[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 140
39269 items
NOTE: Only 1000 elements of total 39269 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8395 | 100.00 | 2023-01-23 | 74 | 2 | 6 | Budget |
| 15757 | 53289.00 | 2023-08-23 | 94 | 6 | 5 | Actual |
| 12668 | 25670.00 | 2023-05-23 | 40 | 7 | 4 | Actual |
| 29148 | 20.00 | 2024-09-21 | 96 | 1 | 3 | Actual |
| 32327 | 198.64 | 2024-11-21 | 67 | 6 | 12 | Actual |
| 22110 | 1890986.00 | 2024-02-20 | 43 | 7 | 6 | Actual |
| 15347 | 1393.34 | 2023-07-23 | 76 | 6 | 11 | Actual |
| 17530 | 30805.59 | 2023-09-22 | 21 | 7 | 12 | Actual |
| 6328 | 2525.00 | 2022-11-22 | 57 | 6 | 6 | Actual |
| 29190 | 12631.00 | 2024-09-21 | 8 | 7 | 3 | Actual |
| 37532 | 132.00 | 2025-04-22 | 78 | 6 | 6 | Actual |
| 24749 | 56.00 | 2024-05-22 | 69 | 1 | 4 | Actual |
| 3746 | 5610.00 | 2022-09-22 | 52 | 6 | 5 | Actual |
| 33816 | 62956.00 | 2025-01-22 | 19 | 7 | 4 | Actual |
| 8106 | 3203.00 | 2023-01-23 | 61 | 6 | 4 | Actual |
| 31705 | 14.00 | 2024-11-21 | 96 | 1 | 6 | Actual |
| 16057 | 153791.00 | 2023-08-23 | 14 | 7 | 7 | Actual |
| 9282 | 11311.00 | 2023-02-20 | 7 | 7 | 4 | Actual |
| 25363 | 7.00 | 2024-05-22 | 96 | 1 | 11 | Actual |
| 10221 | 11770.00 | 2023-03-23 | 22 | 7 | 3 | Actual |
| 15013 | 336.00 | 2023-07-23 | 68 | 1 | 7 | Actual |
| 24093 | 19414.00 | 2024-04-21 | 100 | 7 | 6 | Actual |
| 38884 | 552.61 | 2025-05-23 | 66 | 6 | 8 | Actual |
| 22342 | 81.61 | 2024-02-20 | 83 | 1 | 11 | Actual |
| 18610 | -209.00 | 2023-11-22 | 91 | 6 | 3 | Actual |
| 31250 | 57694.39 | 2024-10-22 | 35 | 7 | 12 | Actual |
| 26290 | 1188.98 | 2024-06-21 | 65 | 1 | 8 | Actual |
| 36541 | 745.03 | 2025-03-23 | 90 | 1 | 8 | Actual |
| 39201 | 4097.64 | 2025-05-23 | 61 | 6 | 12 | Actual |
| 38087 | 5255.11 | 2025-04-22 | 18 | 7 | 12 | Actual |
| 32748 | 983.00 | 2024-12-22 | 65 | 6 | 5 | Actual |
| 21073 | 200.00 | 2024-01-23 | 89 | 6 | 6 | Actual |
| 29118 | 10434.78 | 2024-08-22 | 40 | 7 | 13 | Actual |
| 20202 | 152229.68 | 2023-12-23 | 12 | 2 | 8 | Actual |
| 33960 | 32.00 | 2025-01-22 | 67 | 2 | 6 | Actual |
| 21910 | 24460.00 | 2024-02-20 | 38 | 7 | 5 | Actual |
| 16612 | 218.00 | 2023-09-22 | 66 | 7 | 3 | Actual |
| 27740 | 46.50 | 2024-07-22 | 69 | 1 | 12 | Actual |
| 304 | 23826.00 | 2022-06-22 | 13 | 7 | 4 | Actual |
| 8594 | 220.00 | 2023-01-23 | 73 | 6 | 6 | Budget |
| 22770 | 621.00 | 2024-03-22 | 97 | 6 | 4 | Actual |
| 4359 | 280.00 | 2022-09-22 | 65 | 2 | 8 | Budget |
| 12642 | 104600.00 | 2023-05-23 | 101 | 6 | 4 | Budget |
| 16976 | 433.00 | 2023-09-22 | 80 | 6 | 6 | Actual |
| 29153 | 89342.00 | 2024-09-21 | 56 | 6 | 3 | Actual |
| 39185 | 56.08 | 2025-05-23 | 83 | 2 | 12 | Actual |
| 31852 | 6990.00 | 2024-11-21 | 8 | 7 | 6 | Actual |
| 3563 | 650.00 | 2022-09-22 | 65 | 1 | 4 | Budget |
| 19913 | 1000.00 | 2023-12-23 | 61 | 2 | 6 | Actual |
| 25623 | 35000.00 | 2024-05-22 | 99 | 6 | 12 | Actual |
| 21213 | 867.76 | 2024-01-23 | 76 | 1 | 8 | Actual |
| 29292 | 657.00 | 2024-09-21 | 81 | 6 | 4 | Actual |
| 16036 | 1050.00 | 2023-08-23 | 80 | 6 | 7 | Actual |
| 38903 | 292.00 | 2025-05-23 | 90 | 6 | 8 | Actual |
| 30278 | 309.00 | 2024-10-22 | 54 | 6 | 3 | Actual |
| 33557 | -149.62 | 2024-12-22 | 91 | 2 | 13 | Actual |
| 6381 | 47500.00 | 2022-11-22 | 99 | 6 | 6 | Actual |
| 19883 | 971486.00 | 2023-12-23 | 46 | 7 | 5 | Actual |
| 10533 | 190501.00 | 2023-03-23 | 4 | 7 | 5 | Actual |
| 30632 | -320.00 | 2024-10-22 | 91 | 3 | 6 | Actual |
| 5625 | 209.00 | 2022-11-22 | 67 | 1 | 3 | Actual |
| 8311 | 2945.00 | 2023-01-23 | 23 | 7 | 5 | Actual |
| 17686 | 147.00 | 2023-10-23 | 84 | 1 | 4 | Actual |
| 27304 | 33870.00 | 2024-07-22 | 24 | 7 | 6 | Actual |
| 25989 | -1073234.00 | 2024-06-21 | 43 | 7 | 5 | Actual |
| 36155 | 250.00 | 2025-03-23 | 85 | 1 | 5 | Actual |
| 15286 | 76.29 | 2023-07-23 | 76 | 3 | 11 | Actual |
| 13098 | 100.00 | 2023-05-23 | 83 | 6 | 6 | Budget |
| 19507 | 23.10 | 2023-11-22 | 80 | 2 | 12 | Actual |
| 15745 | 184.00 | 2023-08-23 | 78 | 6 | 5 | Actual |
| 24897 | 43000.00 | 2024-05-22 | 99 | 6 | 5 | Actual |
| 37525 | 32.00 | 2025-04-22 | 69 | 6 | 6 | Actual |
| 38523 | 37510.00 | 2025-05-23 | 38 | 7 | 5 | Actual |
| 26568 | 52.89 | 2024-06-21 | 83 | 6 | 11 | Actual |
| 7105 | 650.00 | 2022-12-23 | 87 | 1 | 5 | Budget |
| 10651 | 95.00 | 2023-03-23 | 90 | 2 | 6 | Actual |
| 1595 | 19968.00 | 2022-07-23 | 60 | 1 | 6 | Actual |
| 2197 | 380.00 | 2022-07-23 | 77 | 6 | 8 | Budget |
| 22697 | 87.00 | 2024-03-22 | 83 | 7 | 3 | Actual |
| 28629 | 792.00 | 2024-08-22 | 66 | 6 | 8 | Actual |
| 19048 | 110117.00 | 2023-11-22 | 39 | 7 | 6 | Actual |
| 32573 | 101756.00 | 2024-12-22 | 21 | 7 | 3 | Actual |
| 16620 | 352.00 | 2023-09-22 | 77 | 7 | 3 | Actual |
| 13571 | 267630.00 | 2023-06-22 | 29 | 7 | 3 | Actual |
| 7012 | 192.00 | 2022-12-23 | 78 | 6 | 4 | Actual |
| 23110 | 900.00 | 2024-03-22 | 87 | 1 | 7 | Actual |
| 34541 | 430.55 | 2025-01-22 | 66 | 1 | 12 | Actual |
| 62 | 1100.00 | 2022-06-22 | 62 | 6 | 3 | Budget |
| 19424 | 19.91 | 2023-11-22 | 82 | 6 | 11 | Actual |
| 29958 | 199.70 | 2024-09-21 | 67 | 6 | 11 | Actual |
| 15474 | 7368.98 | 2023-07-23 | 33 | 7 | 12 | Actual |
| 6573 | 384.42 | 2022-11-22 | 74 | 1 | 8 | Actual |
| 7344 | 270.00 | 2022-12-23 | 90 | 3 | 6 | Actual |
| 9024 | 215.00 | 2023-02-20 | 89 | 1 | 3 | Actual |
| 12815 | 1905.00 | 2023-05-23 | 61 | 1 | 6 | Actual |
| 14403 | 31.61 | 2023-06-22 | 77 | 1 | 12 | Actual |
| 6320 | 4.00 | 2022-11-22 | 96 | 5 | 6 | Actual |
| 34544 | 48.63 | 2025-01-22 | 69 | 1 | 12 | Actual |
| 20541 | 3.95 | 2023-12-23 | 85 | 2 | 12 | Actual |
| 22548 | 17.78 | 2024-02-20 | 83 | 6 | 12 | Actual |
| 4186 | 200.00 | 2022-09-22 | 74 | 1 | 7 | Budget |
| 28547 | 14830.00 | 2024-08-22 | 22 | 7 | 7 | Actual |
| 13557 | 473466.00 | 2023-06-22 | 6 | 7 | 3 | Actual |
| 4112 | 150.00 | 2022-09-22 | 78 | 6 | 6 | Actual |
| 30280 | 20321.00 | 2024-10-22 | 57 | 6 | 3 | Actual |
| 3336 | 4.00 | 2022-08-23 | 96 | 6 | 8 | Actual |
| 30173 | 796.00 | 2024-09-21 | 80 | 2 | 13 | Actual |
| 9109 | 186804.00 | 2023-02-20 | 29 | 7 | 3 | Actual |
| 12087 | 100.00 | 2023-04-22 | 68 | 6 | 7 | Budget |
| 29418 | 30785.00 | 2024-09-21 | 33 | 7 | 5 | Actual |
| 2401 | 40.00 | 2022-08-23 | 67 | 7 | 3 | Budget |
| 14030 | 25900.00 | 2023-06-22 | 53 | 6 | 7 | Actual |
| 36535 | 158.66 | 2025-03-23 | 82 | 1 | 8 | Actual |
| 1553 | 105.00 | 2022-07-23 | 85 | 6 | 5 | Actual |
| 1675 | 10.00 | 2022-07-23 | 82 | 2 | 6 | Budget |
| 12457 | 326920.00 | 2023-05-23 | 6 | 7 | 3 | Actual |
| 21244 | 860.19 | 2024-01-23 | 80 | 2 | 8 | Actual |
| 23813 | 70.00 | 2024-04-21 | 71 | 1 | 5 | Actual |
| 10435 | 280.00 | 2023-03-23 | 67 | 1 | 5 | Budget |
| 32431 | -239.09 | 2024-11-21 | 91 | 2 | 13 | Actual |
| 21315 | 139533.98 | 2024-01-23 | 37 | 7 | 8 | Actual |
| 5364 | 1251.00 | 2022-10-23 | 72 | 6 | 7 | Actual |
| 33022 | 345.00 | 2024-12-22 | 89 | 1 | 7 | Actual |
| 38798 | 17287.00 | 2025-05-23 | 18 | 7 | 7 | Actual |
| 268 | 200.00 | 2022-06-22 | 74 | 6 | 4 | Budget |
| 18256 | 73320.63 | 2023-10-23 | 39 | 7 | 8 | Actual |
| 10472 | 10648.00 | 2023-03-23 | 52 | 6 | 5 | Actual |
| 39280 | 474.94 | 2025-05-23 | 87 | 1 | 13 | Actual |
| 23599 | 112.00 | 2024-04-21 | 69 | 1 | 3 | Actual |
| 2549 | 262000.00 | 2022-08-23 | 6 | 7 | 4 | Actual |
| 23973 | 416.00 | 2024-04-21 | 87 | 3 | 6 | Actual |
| 16248 | 48.63 | 2023-08-23 | 87 | 2 | 11 | Actual |
| 21065 | 106.00 | 2024-01-23 | 78 | 6 | 6 | Actual |
| 19853 | 8.00 | 2023-12-23 | 96 | 6 | 5 | Actual |
| 4729 | 7.00 | 2022-10-23 | 54 | 6 | 4 | Actual |
| 29906 | 134.80 | 2024-09-21 | 78 | 3 | 11 | Actual |
| 9094 | 167847.00 | 2023-02-20 | 4 | 7 | 3 | Actual |
| 32207 | 73.10 | 2024-11-21 | 73 | 5 | 11 | Actual |
| 12844 | 31.00 | 2023-05-23 | 82 | 1 | 6 | Actual |
| 23375 | 45.44 | 2024-03-22 | 83 | 3 | 11 | Actual |
| 32342 | 134.80 | 2024-11-21 | 85 | 6 | 12 | Actual |
| 5658 | -224.00 | 2022-11-22 | 91 | 1 | 3 | Actual |
| 37169 | 170.00 | 2025-04-22 | 66 | 7 | 3 | Actual |
| 29341 | 246.00 | 2024-09-21 | 68 | 1 | 5 | Actual |
| 37340 | 198.00 | 2025-04-22 | 85 | 6 | 5 | Actual |
| 1440 | 18983.00 | 2022-07-23 | 28 | 7 | 4 | Actual |
| 9373 | 401.00 | 2023-02-20 | 66 | 6 | 5 | Actual |
| 25488 | 114.59 | 2024-05-22 | 73 | 6 | 11 | Actual |
| 17191 | 182.90 | 2023-09-22 | 83 | 6 | 8 | Actual |
| 20062 | 39785.00 | 2023-12-23 | 19 | 7 | 6 | Actual |
| 3007 | 358.00 | 2022-08-23 | 92 | 6 | 6 | Actual |
| 31765 | 186.00 | 2024-11-21 | 66 | 4 | 6 | Actual |
| 14251 | 22.04 | 2023-06-22 | 67 | 2 | 11 | Actual |
| 37300 | 1389.00 | 2025-04-22 | 80 | 1 | 5 | Actual |
| 30788 | 588.00 | 2024-10-22 | 65 | 6 | 7 | Actual |
| 28305 | 92.00 | 2024-08-22 | 66 | 2 | 6 | Actual |
| 34925 | 7273.00 | 2025-02-20 | 57 | 6 | 4 | Actual |
| 23950 | 2.00 | 2024-04-21 | 96 | 2 | 6 | Actual |
| 33396 | 149.70 | 2024-12-22 | 73 | 1 | 12 | Actual |
| 31661 | 15261.00 | 2024-11-21 | 20 | 7 | 5 | Actual |
| 2713 | 19292.00 | 2022-08-23 | 60 | 1 | 6 | Actual |
| 678 | 40.00 | 2022-06-22 | 71 | 5 | 6 | Budget |
| 24912 | 20579.00 | 2024-05-22 | 24 | 7 | 5 | Actual |
| 9461 | 70.00 | 2023-02-20 | 71 | 1 | 6 | Budget |
| 25141 | 306.00 | 2024-05-22 | 83 | 1 | 7 | Actual |
| 25490 | 579.49 | 2024-05-22 | 76 | 6 | 11 | Actual |
| 22519 | 39.06 | 2024-02-20 | 89 | 1 | 12 | Actual |
| 6821 | 90.00 | 2022-12-23 | 74 | 6 | 3 | Budget |
| 26307 | 1910.21 | 2024-06-21 | 87 | 1 | 8 | Actual |
| 21030 | 20.00 | 2024-01-23 | 71 | 5 | 6 | Actual |
| 22995 | 120.00 | 2024-03-22 | 89 | 4 | 6 | Actual |
| 8664 | 550.00 | 2023-01-23 | 66 | 1 | 7 | Budget |
| 20819 | 30727.00 | 2024-01-23 | 40 | 7 | 4 | Actual |
| 36247 | 135.00 | 2025-03-23 | 84 | 1 | 6 | Actual |
| 19793 | 5735.00 | 2023-12-23 | 61 | 1 | 5 | Actual |
| 15581 | 93.00 | 2023-08-23 | 67 | 7 | 3 | Actual |
| 7525 | 43020.00 | 2022-12-23 | 34 | 7 | 6 | Actual |
| 3606 | 2000.00 | 2022-09-22 | 52 | 6 | 4 | Budget |
| 11305 | 412.00 | 2023-04-22 | 80 | 6 | 3 | Actual |
| 38159 | 236.34 | 2025-04-22 | 92 | 2 | 13 | Actual |
| 18652 | 18.00 | 2023-11-22 | 71 | 7 | 3 | Actual |
| 14466 | 13.53 | 2023-06-22 | 83 | 6 | 12 | Actual |
| 22083 | 47500.00 | 2024-02-20 | 99 | 6 | 6 | Actual |
| 3532 | 144.00 | 2022-09-22 | 77 | 7 | 3 | Actual |
| 38870 | -177.70 | 2025-05-23 | 91 | 2 | 8 | Actual |
| 11909 | 45.00 | 2023-04-22 | 83 | 5 | 6 | Actual |
| 1992 | 480.00 | 2022-07-23 | 66 | 6 | 7 | Budget |
| 23098 | 117.00 | 2024-03-22 | 71 | 1 | 7 | Actual |
| 18541 | 8524.32 | 2023-10-23 | 32 | 7 | 12 | Actual |
| 35458 | 1278.00 | 2025-02-20 | 97 | 6 | 8 | Actual |
| 14608 | 94.00 | 2023-07-23 | 76 | 7 | 3 | Actual |
| 34398 | 24.16 | 2025-01-22 | 69 | 3 | 11 | Actual |
| 18433 | 242139.31 | 2023-10-23 | 101 | 6 | 11 | Actual |
| 20591 | 3491.25 | 2023-12-23 | 20 | 7 | 12 | Actual |
| 954 | 401.09 | 2022-06-22 | 67 | 1 | 8 | Actual |
| 2104 | 1092.01 | 2022-07-23 | 87 | 1 | 8 | Actual |
| 10301 | 110.00 | 2023-03-23 | 71 | 1 | 4 | Budget |
| 37474 | 445.00 | 2025-04-22 | 80 | 4 | 6 | Actual |
| 33749 | 324.00 | 2025-01-22 | 68 | 1 | 4 | Actual |
| 31550 | 202.00 | 2024-11-21 | 89 | 6 | 4 | Actual |
| 28100 | 921.00 | 2024-08-22 | 76 | 1 | 4 | Actual |
| 12398 | 71696.00 | 2023-05-23 | 56 | 6 | 3 | Actual |
| 8946 | 137.45 | 2023-01-23 | 90 | 6 | 8 | Actual |
| 35562 | 76.29 | 2025-02-20 | 84 | 3 | 11 | Actual |
| 6836 | 80.00 | 2022-12-23 | 84 | 6 | 3 | Budget |
| 33670 | 935.00 | 2025-01-22 | 77 | 6 | 3 | Actual |
| 20798 | 6732.00 | 2024-01-23 | 8 | 7 | 4 | Actual |
| 7474 | 100.00 | 2022-12-23 | 74 | 6 | 6 | Budget |
| 37202 | 585.00 | 2025-04-22 | 73 | 1 | 4 | Actual |
| 15124 | 667.76 | 2023-07-23 | 92 | 1 | 8 | Actual |
| 20775 | 219.00 | 2024-01-23 | 74 | 6 | 4 | Actual |
| 31315 | 29698.30 | 2024-10-22 | 60 | 6 | 13 | Actual |
| 2788 | 133.00 | 2022-08-23 | 80 | 2 | 6 | Actual |
| 24709 | 41644.00 | 2024-05-22 | 38 | 7 | 3 | Actual |
| 12926 | 51.00 | 2023-05-23 | 71 | 3 | 6 | Actual |
| 7864 | 2178.00 | 2023-01-23 | 61 | 1 | 3 | Actual |
| 17918 | 179.00 | 2023-10-23 | 74 | 3 | 6 | Actual |
| 31228 | 35000.00 | 2024-10-22 | 99 | 6 | 12 | Actual |
| 19849 | 235.00 | 2023-12-23 | 90 | 6 | 5 | Actual |
| 32931 | 208.00 | 2024-12-22 | 87 | 5 | 6 | Actual |
| 13639 | 13.00 | 2023-06-22 | 96 | 1 | 4 | Actual |
| 28888 | 377.36 | 2024-08-22 | 65 | 1 | 12 | Actual |
| 37450 | 34.00 | 2025-04-22 | 82 | 3 | 6 | Actual |
| 697 | 47.00 | 2022-06-22 | 84 | 5 | 6 | Actual |
| 16186 | 22942.42 | 2023-08-23 | 28 | 7 | 8 | Actual |
| 37767 | 18710.52 | 2025-04-22 | 18 | 7 | 8 | Actual |
| 9932 | 648.06 | 2023-02-20 | 76 | 1 | 8 | Actual |
| 19933 | 71.00 | 2023-12-23 | 89 | 2 | 6 | Actual |
| 25433 | 160.34 | 2024-05-22 | 80 | 4 | 11 | Actual |
| 37303 | 301.00 | 2025-04-22 | 83 | 1 | 5 | Actual |
| 24978 | 84.00 | 2024-05-22 | 92 | 2 | 6 | Actual |
| 19217 | 257.15 | 2023-11-22 | 73 | 6 | 8 | Actual |
| 38730 | 626.00 | 2025-05-23 | 66 | 1 | 7 | Actual |
| 28924 | 52.89 | 2024-08-22 | 76 | 2 | 12 | Actual |
| 29760 | 1013.22 | 2024-09-21 | 80 | 2 | 8 | Actual |
| 16097 | 342.00 | 2023-08-23 | 83 | 1 | 8 | Actual |
| 15280 | 39.06 | 2023-07-23 | 67 | 3 | 11 | Actual |
| 6133 | 898.00 | 2022-11-22 | 61 | 2 | 6 | Actual |
| 16308 | 4.00 | 2023-08-23 | 96 | 4 | 11 | Actual |
| 34748 | 7503.15 | 2025-01-22 | 8 | 7 | 13 | Actual |
| 10815 | 246.00 | 2023-03-23 | 65 | 6 | 6 | Actual |
| 4279 | 18866.00 | 2022-09-22 | 7 | 7 | 7 | Actual |
| 35064 | 28225.00 | 2025-02-20 | 24 | 7 | 5 | Actual |
| 32967 | -358.00 | 2024-12-22 | 91 | 6 | 6 | Actual |
| 24530 | 136.93 | 2024-04-21 | 92 | 1 | 12 | Actual |
| 2993 | 280.00 | 2022-08-23 | 81 | 6 | 6 | Budget |
| 31606 | 223.00 | 2024-11-21 | 85 | 1 | 5 | Actual |
| 23275 | 1180806.42 | 2024-03-22 | 4 | 7 | 8 | Actual |
| 17422 | 8436.02 | 2023-09-22 | 32 | 7 | 11 | Actual |
| 2851 | 195.00 | 2022-08-23 | 89 | 3 | 6 | Actual |
| 3798 | 278.00 | 2022-09-22 | 90 | 6 | 5 | Actual |
| 28239 | -293.00 | 2024-08-22 | 91 | 6 | 5 | Actual |
| 37320 | 6891.00 | 2025-04-22 | 61 | 6 | 5 | Actual |
| 10668 | 234.00 | 2023-03-23 | 67 | 3 | 6 | Actual |
| 7961 | 380.00 | 2023-01-23 | 87 | 6 | 3 | Budget |
| 18815 | 53.00 | 2023-11-22 | 82 | 6 | 5 | Actual |
| 24115 | 206.00 | 2024-04-21 | 89 | 1 | 7 | Actual |
| 27943 | 11385.67 | 2024-07-22 | 7 | 7 | 13 | Actual |
| 38979 | 308.21 | 2025-05-23 | 77 | 2 | 11 | Actual |
| 37934 | 232.68 | 2025-04-22 | 67 | 6 | 11 | Actual |
| 4028 | 950.00 | 2022-09-22 | 61 | 5 | 6 | Budget |
| 864 | 13500.00 | 2022-06-22 | 63 | 6 | 7 | Budget |
| 21447 | 3.95 | 2024-01-23 | 82 | 5 | 11 | Actual |
| 39204 | 613.54 | 2025-05-23 | 65 | 6 | 12 | Actual |
| 29453 | 13.00 | 2024-09-21 | 96 | 1 | 6 | Actual |
| 1463 | 380.00 | 2022-07-23 | 66 | 1 | 5 | Budget |
| 31899 | 474.00 | 2024-11-21 | 90 | 1 | 7 | Actual |
| 23030 | 10386.00 | 2024-03-22 | 57 | 6 | 6 | Actual |
| 14647 | 432.00 | 2023-07-23 | 90 | 1 | 4 | Actual |
| 36138 | 5963.00 | 2025-03-23 | 62 | 1 | 5 | Actual |
| 31988 | 382.91 | 2024-11-21 | 85 | 1 | 8 | Actual |
| 21632 | 249.00 | 2024-02-20 | 85 | 1 | 3 | Actual |
| 24674 | 223.00 | 2024-05-22 | 83 | 6 | 3 | Actual |
| 14559 | 190.00 | 2023-07-23 | 85 | 6 | 3 | Actual |
| 2408 | 80.00 | 2022-08-23 | 73 | 7 | 3 | Budget |
| 28960 | 193.32 | 2024-08-22 | 78 | 6 | 12 | Actual |
| 3668 | 197774.00 | 2022-09-22 | 101 | 6 | 4 | Actual |
| 14328 | 8041.33 | 2023-06-22 | 54 | 6 | 11 | Actual |
| 35181 | 176.00 | 2025-02-20 | 89 | 4 | 6 | Actual |
| 13187 | -178.00 | 2023-05-23 | 91 | 1 | 7 | Actual |
| 25857 | 149.00 | 2024-06-21 | 85 | 6 | 4 | Actual |
| 16113 | 304.12 | 2023-08-23 | 67 | 2 | 8 | Actual |
| 31969 | 100504.47 | 2024-11-21 | 60 | 1 | 8 | Actual |
| 12724 | 18780.00 | 2023-05-23 | 54 | 6 | 5 | Actual |
| 23646 | 145.00 | 2024-04-21 | 85 | 6 | 3 | Actual |
| 26191 | 28801.00 | 2024-06-21 | 100 | 7 | 6 | Actual |
| 31153 | 377.36 | 2024-10-22 | 81 | 1 | 12 | Actual |
| 28051 | 58329.00 | 2024-08-22 | 32 | 7 | 3 | Actual |
| 30809 | -288.00 | 2024-10-22 | 91 | 6 | 7 | Actual |
| 20699 | 45018.00 | 2024-01-23 | 40 | 7 | 3 | Actual |
| 11683 | 766976.00 | 2023-04-22 | 46 | 7 | 5 | Actual |
| 16787 | -262.00 | 2023-09-22 | 91 | 6 | 5 | Actual |
| 26161 | 205288.00 | 2024-06-21 | 101 | 6 | 6 | Actual |
| 7821 | 410.18 | 2022-12-23 | 87 | 6 | 8 | Actual |
| 11012 | 8321.00 | 2023-03-23 | 22 | 7 | 7 | Actual |
| 98 | 82.00 | 2022-06-22 | 85 | 6 | 3 | Actual |
| 22239 | 266.24 | 2024-02-20 | 67 | 2 | 8 | Actual |
| 5604 | 25512.16 | 2022-10-23 | 32 | 7 | 8 | Actual |
| 3409 | 480.00 | 2022-09-22 | 87 | 1 | 3 | Budget |
| 13209 | 14200.00 | 2023-05-23 | 63 | 6 | 7 | Budget |
| 20355 | 29.48 | 2023-12-23 | 68 | 3 | 11 | Actual |
| 28172 | 59300.00 | 2024-08-22 | 34 | 7 | 4 | Actual |
| 28222 | 70.00 | 2024-08-22 | 69 | 6 | 5 | Actual |
| 984 | 229.87 | 2022-06-22 | 89 | 1 | 8 | Actual |
| 29976 | 197.57 | 2024-09-21 | 90 | 6 | 11 | Actual |
| 1868 | 2135.00 | 2022-07-23 | 76 | 6 | 6 | Actual |
| 33115 | 528.36 | 2024-12-22 | 90 | 1 | 8 | Actual |
| 3050 | 618.00 | 2022-08-23 | 66 | 1 | 7 | Actual |
| 37706 | 648.06 | 2025-04-22 | 74 | 2 | 8 | Actual |
| 38001 | 112.46 | 2025-04-22 | 78 | 1 | 12 | Actual |
| 15138 | 502.61 | 2023-07-23 | 74 | 2 | 8 | Actual |
| 39229 | 427.00 | 2025-05-23 | 97 | 6 | 12 | Actual |
| 12460 | 50999.00 | 2023-05-23 | 13 | 7 | 3 | Actual |
| 25783 | 27.00 | 2024-06-21 | 71 | 7 | 3 | Actual |
| 2219 | 62608.31 | 2022-07-23 | 94 | 6 | 8 | Actual |
| 27212 | 160.00 | 2024-07-22 | 73 | 4 | 6 | Actual |
| 37749 | 237.45 | 2025-04-22 | 85 | 6 | 8 | Actual |
| 28314 | 43.00 | 2024-08-22 | 78 | 2 | 6 | Actual |
| 25402 | 198.64 | 2024-05-22 | 74 | 3 | 11 | Actual |
| 22960 | 490.00 | 2024-03-22 | 77 | 3 | 6 | Actual |
| 19457 | 15230.83 | 2023-11-22 | 34 | 7 | 11 | Actual |
| 23443 | 20993.70 | 2024-03-22 | 60 | 6 | 11 | Actual |
| 31627 | 293.00 | 2024-11-21 | 68 | 6 | 5 | Actual |
| 13648 | 7113.00 | 2023-06-22 | 63 | 6 | 4 | Actual |
| 14596 | 263191.00 | 2023-07-23 | 46 | 7 | 3 | Actual |
| 24941 | 361.00 | 2024-05-22 | 80 | 1 | 6 | Actual |
| 5210 | 950.00 | 2022-10-23 | 62 | 6 | 6 | Budget |
| 6883 | 380.00 | 2022-12-23 | 62 | 7 | 3 | Budget |
| 33099 | 488.97 | 2024-12-22 | 68 | 1 | 8 | Actual |
| 2307 | 4400.00 | 2022-08-23 | 57 | 6 | 3 | Budget |
| 36268 | 136.00 | 2025-03-23 | 77 | 2 | 6 | Actual |
| 27504 | 1426904.94 | 2024-07-22 | 4 | 7 | 8 | Actual |
| 10916 | 252.00 | 2023-03-23 | 78 | 1 | 7 | Actual |
| 2263 | 200.00 | 2022-08-23 | 67 | 1 | 3 | Budget |
| 12534 | 4100.00 | 2023-05-23 | 61 | 1 | 4 | Budget |
| 27123 | 2806.00 | 2024-07-22 | 61 | 1 | 6 | Actual |
| 7476 | 1500.00 | 2022-12-23 | 76 | 6 | 6 | Budget |
| 21131 | 240.00 | 2024-01-23 | 90 | 1 | 7 | Actual |
| 12302 | 104.11 | 2023-04-22 | 85 | 6 | 8 | Actual |
| 2069 | 2851.13 | 2022-07-23 | 62 | 1 | 8 | Actual |
| 2922 | 108.00 | 2022-08-23 | 73 | 5 | 6 | Actual |
| 27984 | 1104.00 | 2024-08-22 | 81 | 1 | 3 | Actual |
| 19898 | 104.00 | 2023-12-23 | 78 | 1 | 6 | Actual |
| 22251 | 148.05 | 2024-02-20 | 83 | 2 | 8 | Actual |
| 5443 | 90.00 | 2022-10-23 | 71 | 1 | 8 | Budget |
| 21601 | 22951.19 | 2024-01-23 | 31 | 7 | 12 | Actual |
| 33877 | 137.00 | 2025-01-22 | 71 | 6 | 5 | Actual |
| 20080 | -15728.00 | 2023-12-23 | 46 | 7 | 6 | Actual |
| 15446 | 13.53 | 2023-07-23 | 85 | 6 | 12 | Actual |
| 13241 | 100.00 | 2023-05-23 | 84 | 6 | 7 | Budget |
| 21349 | 60425.29 | 2024-01-23 | 12 | 2 | 11 | Actual |
| 33216 | 707.16 | 2024-12-22 | 65 | 1 | 11 | Actual |
| 19487 | 35.87 | 2023-11-22 | 89 | 1 | 12 | Actual |
| 153 | 29.00 | 2022-06-22 | 68 | 7 | 3 | Actual |
| 33042 | 152.00 | 2024-12-22 | 71 | 6 | 7 | Actual |
| 16496 | 12093.54 | 2023-08-23 | 19 | 7 | 12 | Actual |
| 16240 | 49.70 | 2023-08-23 | 77 | 2 | 11 | Actual |
| 34270 | 278.36 | 2025-01-22 | 94 | 2 | 8 | Actual |
| 35529 | 306.08 | 2025-02-20 | 77 | 2 | 11 | Actual |
| 4915 | 200.00 | 2022-10-23 | 84 | 6 | 5 | Budget |
| 26093 | 45.00 | 2024-06-21 | 85 | 4 | 6 | Actual |
| 6403 | 37196.00 | 2022-11-22 | 34 | 7 | 6 | Actual |
| 19087 | 5829.00 | 2023-11-22 | 61 | 6 | 7 | Actual |
| 25538 | 193.32 | 2024-05-22 | 61 | 1 | 12 | Actual |
| 21433 | 208.21 | 2024-01-23 | 62 | 5 | 11 | Actual |
| 17065 | 2573.00 | 2023-09-22 | 76 | 6 | 7 | Actual |
| 18449 | 57466.72 | 2023-10-23 | 29 | 7 | 11 | Actual |
| 29900 | 26.29 | 2024-09-21 | 69 | 3 | 11 | Actual |
| 23096 | 260.00 | 2024-03-22 | 68 | 1 | 7 | Actual |
| 14383 | 39488.73 | 2023-06-22 | 35 | 7 | 11 | Actual |
| 29584 | 29.00 | 2024-09-21 | 82 | 6 | 6 | Actual |
| 26462 | 4.00 | 2024-06-21 | 96 | 2 | 11 | Actual |
| 25855 | 187.00 | 2024-06-21 | 83 | 6 | 4 | Actual |
| 33179 | 437.45 | 2024-12-22 | 92 | 6 | 8 | Actual |
| 29888 | 69.91 | 2024-09-21 | 90 | 2 | 11 | Actual |
| 30877 | 237.45 | 2024-10-22 | 67 | 2 | 8 | Actual |
| 3540 | 11.00 | 2022-09-22 | 82 | 7 | 3 | Actual |
| 9247 | 384.00 | 2023-02-20 | 73 | 6 | 4 | Actual |
| 37632 | 406.00 | 2025-04-22 | 90 | 6 | 7 | Actual |
| 2843 | 200.00 | 2022-08-23 | 83 | 3 | 6 | Budget |
| 20618 | 175.00 | 2024-01-23 | 71 | 1 | 3 | Actual |
| 4829 | 240.00 | 2022-10-23 | 67 | 1 | 5 | Actual |
| 11138 | 1431.41 | 2023-03-23 | 62 | 6 | 8 | Actual |
| 29709 | 89571.00 | 2024-09-21 | 34 | 7 | 7 | Actual |
| 662 | 9984.00 | 2022-06-22 | 60 | 5 | 6 | Actual |
| 3046 | 2912.00 | 2022-08-23 | 62 | 1 | 7 | Actual |
| 7883 | 289.00 | 2023-01-23 | 76 | 1 | 3 | Actual |
| 10762 | 60.00 | 2023-03-23 | 67 | 5 | 6 | Budget |
| 38056 | 56.08 | 2025-04-22 | 69 | 6 | 12 | Actual |
| 25466 | 96.51 | 2024-05-22 | 87 | 5 | 11 | Actual |
| 1026 | 114.72 | 2022-06-22 | 84 | 2 | 8 | Actual |
| 12610 | 400.00 | 2023-05-23 | 73 | 6 | 4 | Budget |
| 24882 | 177.00 | 2024-05-22 | 78 | 6 | 5 | Actual |
| 26960 | 302.00 | 2024-07-22 | 89 | 1 | 4 | Actual |
| 15256 | 6.08 | 2023-07-23 | 71 | 2 | 11 | Actual |
| 16092 | 1301.11 | 2023-08-23 | 77 | 1 | 8 | Actual |
| 28465 | 44186.00 | 2024-08-22 | 38 | 7 | 6 | Actual |
| 13936 | 6489.00 | 2023-06-22 | 53 | 6 | 6 | Actual |
| 10669 | 200.00 | 2023-03-23 | 67 | 3 | 6 | Budget |
| 17800 | 158.00 | 2023-10-23 | 68 | 6 | 5 | Actual |
| 32579 | 108869.00 | 2024-12-22 | 31 | 7 | 3 | Actual |
| 23677 | 240695.00 | 2024-04-21 | 35 | 7 | 3 | Actual |
| 36261 | 43.00 | 2025-03-23 | 67 | 2 | 6 | Actual |
| 20765 | 2225.00 | 2024-01-23 | 62 | 6 | 4 | Actual |
| 3357 | 51074.76 | 2022-08-23 | 31 | 7 | 8 | Actual |
| 4607 | 25670.00 | 2022-10-23 | 14 | 7 | 3 | Actual |
| 26931 | 338.00 | 2024-07-22 | 87 | 7 | 3 | Actual |
| 25708 | 115106.00 | 2024-06-21 | 12 | 2 | 3 | Actual |
| 9538 | 31.00 | 2023-02-20 | 94 | 2 | 6 | Actual |
| 21867 | 210.00 | 2024-02-20 | 73 | 6 | 5 | Actual |
| 12950 | 550.00 | 2023-05-23 | 87 | 3 | 6 | Budget |
| 6854 | 8998.00 | 2022-12-23 | 7 | 7 | 3 | Actual |
| 16206 | 82.68 | 2023-08-23 | 68 | 1 | 11 | Actual |
| 12976 | 100.00 | 2023-05-23 | 74 | 4 | 6 | Budget |
| 3997 | 152.00 | 2022-09-22 | 73 | 4 | 6 | Actual |
| 11407 | 3200.00 | 2023-04-22 | 62 | 1 | 4 | Budget |
| 14963 | 92.00 | 2023-07-23 | 78 | 6 | 6 | Actual |
| 38627 | 77.00 | 2025-05-23 | 83 | 4 | 6 | Actual |
| 5163 | 60.00 | 2022-10-23 | 68 | 5 | 6 | Actual |
| 29473 | 34.00 | 2024-09-21 | 84 | 2 | 6 | Actual |
| 38596 | 543.00 | 2025-05-23 | 77 | 3 | 6 | Actual |
| 7676 | 3819.33 | 2022-12-23 | 61 | 1 | 8 | Actual |
| 1563 | 337.00 | 2022-07-23 | 97 | 6 | 5 | Actual |
| 17195 | 160.18 | 2023-09-22 | 89 | 6 | 8 | Actual |
| 3499 | 30181.00 | 2022-09-22 | 32 | 7 | 3 | Actual |
| 16836 | 499.00 | 2023-09-22 | 80 | 1 | 6 | Actual |
| 11428 | 280.00 | 2023-04-22 | 78 | 1 | 4 | Budget |
| 38161 | 19584.07 | 2025-04-22 | 52 | 6 | 13 | Actual |
| 37486 | 15160.00 | 2025-04-22 | 60 | 5 | 6 | Actual |
| 33364 | 54161.34 | 2024-12-22 | 14 | 7 | 11 | Actual |
| 12129 | 19629.00 | 2023-04-22 | 7 | 7 | 7 | Actual |
| 19018 | 299.00 | 2023-11-22 | 90 | 6 | 6 | Actual |
| 37976 | 78893.72 | 2025-04-22 | 31 | 7 | 11 | Actual |
| 19829 | 336.00 | 2023-12-23 | 65 | 6 | 5 | Actual |
| 9529 | 47.00 | 2023-02-20 | 84 | 2 | 6 | Actual |
| 6652 | 2.60 | 2022-11-22 | 54 | 6 | 8 | Actual |
| 37390 | 256.00 | 2025-04-22 | 76 | 1 | 6 | Actual |
| 225 | 200.00 | 2022-06-22 | 84 | 1 | 4 | Budget |
| 26211 | 256.00 | 2024-06-21 | 85 | 1 | 7 | Actual |
| 5766 | 62.00 | 2022-11-22 | 67 | 7 | 3 | Actual |
| 15383 | 9491.36 | 2023-07-23 | 32 | 7 | 11 | Actual |
| 1875 | 405.00 | 2022-07-23 | 80 | 6 | 6 | Actual |
| 20791 | 10.00 | 2024-01-23 | 96 | 6 | 4 | Actual |
| 35885 | 162.66 | 2025-02-20 | 83 | 6 | 13 | Actual |
| 12511 | 214.00 | 2023-05-23 | 80 | 7 | 3 | Actual |
| 33440 | 24.16 | 2024-12-22 | 94 | 2 | 12 | Actual |
| 35669 | 16743.62 | 2025-02-20 | 19 | 7 | 11 | Actual |
| 2049 | 3436.00 | 2022-07-23 | 23 | 7 | 7 | Actual |
| 3251 | 200.00 | 2022-08-23 | 74 | 2 | 8 | Budget |
| 3843 | 346.00 | 2022-09-22 | 66 | 1 | 6 | Actual |
| 1125 | 23586.37 | 2022-06-22 | 40 | 7 | 8 | Actual |
| 9390 | 650.00 | 2023-02-20 | 77 | 6 | 5 | Budget |
| 28329 | 27769.00 | 2024-08-22 | 60 | 3 | 6 | Actual |
| 21838 | 875.00 | 2024-02-20 | 80 | 1 | 5 | Actual |
| 18462 | 2291.23 | 2023-10-23 | 60 | 1 | 12 | Actual |
| 5052 | 31.00 | 2022-10-23 | 94 | 2 | 6 | Actual |
| 19669 | 37583.00 | 2023-12-23 | 40 | 7 | 3 | Actual |
| 9062 | 90.00 | 2023-02-20 | 74 | 6 | 3 | Budget |
| 17118 | 243.51 | 2023-09-22 | 68 | 1 | 8 | Actual |
| 6078 | 39702.00 | 2022-11-22 | 39 | 7 | 5 | Actual |
| 3027 | 18119.00 | 2022-08-23 | 24 | 7 | 6 | Actual |
| 28027 | -356.00 | 2024-08-22 | 91 | 6 | 3 | Actual |
| 17627 | 25753.00 | 2023-10-23 | 28 | 7 | 3 | Actual |
| 25427 | 15.65 | 2024-05-22 | 71 | 4 | 11 | Actual |
| 29291 | 1062.00 | 2024-09-21 | 80 | 6 | 4 | Actual |
| 3637 | 300.00 | 2022-09-22 | 73 | 6 | 4 | Budget |
| 17987 | 22465.00 | 2023-10-23 | 53 | 6 | 6 | Actual |
| 16074 | 33753.00 | 2023-08-23 | 38 | 7 | 7 | Actual |
| 32856 | 4.00 | 2024-12-22 | 96 | 2 | 6 | Actual |
| 26751 | 311.78 | 2024-06-21 | 90 | 2 | 13 | Actual |
| 3426 | 3000.00 | 2022-09-22 | 57 | 6 | 3 | Budget |
| 24584 | 9.27 | 2024-04-21 | 85 | 6 | 12 | Actual |
| 22263 | 189837.95 | 2024-02-20 | 56 | 6 | 8 | Actual |
| 18947 | 118.00 | 2023-11-22 | 73 | 4 | 6 | Actual |
| 22563 | 243.32 | 2024-02-20 | 8 | 7 | 12 | Actual |
| 7153 | 720.00 | 2022-12-23 | 80 | 6 | 5 | Actual |
| 6581 | 750.00 | 2022-11-22 | 80 | 1 | 8 | Budget |
| 14790 | 34101.00 | 2023-07-23 | 19 | 7 | 5 | Actual |
| 14529 | -302.00 | 2023-07-23 | 91 | 1 | 3 | Actual |
| 29477 | 132.00 | 2024-09-21 | 90 | 2 | 6 | Actual |
| 20573 | 58.21 | 2023-12-23 | 87 | 6 | 12 | Actual |
| 9223 | 3700.00 | 2023-02-20 | 57 | 6 | 4 | Budget |
| 34901 | 163.00 | 2025-02-20 | 71 | 1 | 4 | Actual |
| 4078 | 0.00 | 2022-09-22 | 54 | 6 | 6 | Budget |
| 22383 | 166.72 | 2024-02-20 | 65 | 3 | 11 | Actual |
| 32145 | 1640.15 | 2024-11-21 | 61 | 3 | 11 | Actual |
| 30094 | 670.98 | 2024-09-21 | 87 | 6 | 12 | Actual |
| 35834 | 126391.33 | 2025-02-20 | 12 | 2 | 13 | Actual |
| 1217 | 454.00 | 2022-07-23 | 80 | 6 | 3 | Actual |
| 14321 | 60.33 | 2023-06-22 | 89 | 4 | 11 | Actual |
| 14093 | 1924457.00 | 2023-06-22 | 45 | 7 | 7 | Actual |
| 38020 | 84.80 | 2025-04-22 | 66 | 2 | 12 | Actual |
| 32218 | 149.70 | 2024-11-21 | 87 | 5 | 11 | Actual |
| 424 | 200.00 | 2022-06-22 | 83 | 6 | 5 | Budget |
| 2734 | 200.00 | 2022-08-23 | 76 | 1 | 6 | Budget |
| 6902 | 126.00 | 2022-12-23 | 77 | 7 | 3 | Actual |
| 13651 | 221.00 | 2023-06-22 | 67 | 6 | 4 | Actual |
| 34618 | 158.21 | 2025-01-22 | 85 | 6 | 12 | Actual |
| 26140 | 29.00 | 2024-06-21 | 71 | 6 | 6 | Actual |
| 28419 | 118.00 | 2024-08-22 | 68 | 6 | 6 | Actual |
| 35000 | 1488.00 | 2025-02-20 | 80 | 1 | 5 | Actual |
| 39137 | -53051.12 | 2025-05-23 | 43 | 7 | 11 | Actual |
| 28148 | 42192.00 | 2024-08-22 | 94 | 6 | 4 | Actual |
| 5899 | 100.00 | 2022-11-22 | 84 | 6 | 4 | Budget |
| 415 | 178.00 | 2022-06-22 | 78 | 6 | 5 | Actual |
| 25646 | 27817.23 | 2024-05-22 | 37 | 7 | 12 | Actual |
| 6822 | 732.00 | 2022-12-23 | 76 | 6 | 3 | Actual |
| 9216 | 46327.00 | 2023-02-20 | 12 | 2 | 4 | Actual |
| 8965 | 55683.94 | 2023-01-23 | 21 | 7 | 8 | Actual |
| 21156 | 792.00 | 2024-01-23 | 77 | 6 | 7 | Actual |
| 37717 | 266.24 | 2025-04-22 | 89 | 2 | 8 | Actual |
| 17011 | 96297.00 | 2023-09-22 | 35 | 7 | 6 | Actual |
| 14230 | 262.47 | 2023-06-22 | 77 | 1 | 11 | Actual |
| 37197 | 687.00 | 2025-04-22 | 66 | 1 | 4 | Actual |
| 15056 | 1039.00 | 2023-07-23 | 80 | 6 | 7 | Actual |
| 33054 | 222.00 | 2024-12-22 | 85 | 6 | 7 | Actual |
| 2971 | 177.00 | 2022-08-23 | 67 | 6 | 6 | Actual |
| 13542 | 71.00 | 2023-06-22 | 82 | 6 | 3 | Actual |
| 22744 | 8382.00 | 2024-03-22 | 63 | 6 | 4 | Actual |
| 6987 | 2300.00 | 2022-12-23 | 62 | 6 | 4 | Budget |
| 3096 | 171300.00 | 2022-08-23 | 56 | 6 | 7 | Budget |
| 1852 | 280.00 | 2022-07-23 | 65 | 6 | 6 | Budget |
| 34554 | 110.34 | 2025-01-22 | 83 | 1 | 12 | Actual |
| 38074 | 409.28 | 2025-04-22 | 92 | 6 | 12 | Actual |
| 12652 | 34976.00 | 2023-05-23 | 19 | 7 | 4 | Actual |
| 14505 | 5780.65 | 2023-06-22 | 100 | 7 | 12 | Actual |
| 31771 | 135.00 | 2024-11-21 | 74 | 4 | 6 | Actual |
| 21836 | 757.00 | 2024-02-20 | 77 | 1 | 5 | Actual |
| 16203 | 231.61 | 2023-08-23 | 65 | 1 | 11 | Actual |
| 5643 | 550.00 | 2022-11-22 | 80 | 1 | 3 | Budget |
| 13201 | 24500.00 | 2023-05-23 | 57 | 6 | 7 | Budget |
| 31073 | 41097.27 | 2024-10-22 | 52 | 6 | 11 | Actual |
| 37743 | 335.94 | 2025-04-22 | 78 | 6 | 8 | Actual |
| 5648 | 100.00 | 2022-11-22 | 83 | 1 | 3 | Budget |
| 33419 | 49.70 | 2024-12-22 | 66 | 2 | 12 | Actual |
| 30536 | 74423.00 | 2024-10-22 | 21 | 7 | 5 | Actual |
| 10628 | 200.00 | 2023-03-23 | 74 | 2 | 6 | Budget |
| 38683 | 536.00 | 2025-05-23 | 80 | 6 | 6 | Actual |
| 3658 | 550.00 | 2022-09-22 | 87 | 6 | 4 | Budget |
| 16274 | 29.48 | 2023-08-23 | 85 | 3 | 11 | Actual |
| 35008 | 495.00 | 2025-02-20 | 90 | 1 | 5 | Actual |
| 20716 | 222.00 | 2024-01-23 | 80 | 7 | 3 | Actual |
| 36550 | 737.46 | 2025-03-23 | 65 | 2 | 8 | Actual |
| 9448 | 2100.00 | 2023-02-20 | 61 | 1 | 6 | Budget |
| 5991 | 33400.00 | 2022-11-22 | 52 | 6 | 5 | Budget |
| 36321 | 230.00 | 2025-03-23 | 76 | 4 | 6 | Actual |
| 33635 | 1517.00 | 2025-01-22 | 77 | 1 | 3 | Actual |
| 34262 | 281.39 | 2025-01-22 | 83 | 2 | 8 | Actual |
| 24611 | 9578.60 | 2024-04-21 | 32 | 7 | 12 | Actual |
| 38474 | 468.00 | 2025-05-23 | 66 | 6 | 5 | Actual |
| 13777 | 80334.00 | 2023-06-22 | 14 | 7 | 5 | Actual |
| 9960 | 31212.27 | 2023-02-20 | 60 | 2 | 8 | Actual |
| 2018 | 43.00 | 2022-07-23 | 82 | 6 | 7 | Actual |
| 39378 | -11299.50 | 2025-06-21 | 92 | 7 | 3 | Actual |
| 25314 | 113262.28 | 2024-05-22 | 14 | 7 | 8 | Actual |
| 13438 | 343.51 | 2023-05-23 | 92 | 6 | 8 | Actual |
| 4574 | 280.00 | 2022-10-23 | 77 | 6 | 3 | Budget |
| 39157 | 128.42 | 2025-05-23 | 83 | 1 | 12 | Actual |
| 3094 | 534.00 | 2022-08-23 | 54 | 6 | 7 | Actual |
| 5444 | 496.54 | 2022-10-23 | 73 | 1 | 8 | Actual |
| 33278 | 198.64 | 2024-12-22 | 74 | 3 | 11 | Actual |
| 34241 | 819.28 | 2025-01-22 | 92 | 1 | 8 | Actual |
| 32416 | 57.39 | 2024-11-21 | 71 | 2 | 13 | Actual |
| 32872 | 157.00 | 2024-12-22 | 78 | 3 | 6 | Actual |
| 37337 | 70.00 | 2025-04-22 | 82 | 6 | 5 | Actual |
| 6634 | 135.93 | 2022-11-22 | 83 | 2 | 8 | Actual |
| 28351 | 571.00 | 2024-08-22 | 90 | 3 | 6 | Actual |
| 37961 | 482344.85 | 2025-04-22 | 6 | 7 | 11 | Actual |
| 33328 | 2851.88 | 2024-12-22 | 61 | 6 | 11 | Actual |
| 14071 | 73612.00 | 2023-06-22 | 14 | 7 | 7 | Actual |
| 22423 | 15.65 | 2024-02-20 | 82 | 4 | 11 | Actual |
| 3524 | 9.00 | 2022-09-22 | 71 | 7 | 3 | Actual |
| 19735 | 3013.00 | 2023-12-23 | 63 | 6 | 4 | Actual |
| 6293 | 111.00 | 2022-11-22 | 74 | 5 | 6 | Actual |
| 21237 | 54.11 | 2024-01-23 | 69 | 2 | 8 | Actual |
| 11935 | 1300.00 | 2023-04-22 | 62 | 6 | 6 | Budget |
| 14389 | 5546.40 | 2023-06-22 | 46 | 7 | 11 | Actual |
| 24929 | 1461.00 | 2024-05-22 | 62 | 1 | 6 | Actual |
| 12372 | 350.00 | 2023-05-23 | 81 | 1 | 3 | Actual |
| 25416 | 107.14 | 2024-05-22 | 92 | 3 | 11 | Actual |
| 572 | 2042.00 | 2022-06-22 | 62 | 3 | 6 | Actual |
| 17035 | 68.00 | 2023-09-22 | 82 | 1 | 7 | Actual |
| 26604 | 88111.98 | 2024-06-21 | 39 | 7 | 11 | Actual |
| 7104 | 100.00 | 2022-12-23 | 85 | 1 | 5 | Budget |
| 21420 | 15.65 | 2024-01-23 | 82 | 4 | 11 | Actual |
| 32794 | 27620.00 | 2024-12-22 | 33 | 7 | 5 | Actual |
| 28874 | 12532.91 | 2024-08-22 | 32 | 7 | 11 | Actual |
| 8729 | 200.00 | 2023-01-23 | 68 | 6 | 7 | Budget |
| 37 | 100.00 | 2022-06-22 | 84 | 1 | 3 | Budget |
| 29832 | 42762.48 | 2024-09-21 | 38 | 7 | 8 | Actual |
| 19592 | 817.00 | 2023-12-23 | 76 | 1 | 3 | Actual |
| 30410 | 152.00 | 2024-10-22 | 71 | 6 | 4 | Actual |
| 35579 | 44.38 | 2025-02-20 | 71 | 4 | 11 | Actual |
| 9721 | 480.00 | 2023-02-20 | 80 | 6 | 6 | Budget |
| 2695 | 42001.00 | 2022-08-23 | 21 | 7 | 5 | Actual |
| 30321 | 78696.00 | 2024-10-22 | 19 | 7 | 3 | Actual |
| 27527 | 95340.74 | 2024-07-22 | 39 | 7 | 8 | Actual |
| 23377 | 36.93 | 2024-03-22 | 85 | 3 | 11 | Actual |
| 1662 | 96.00 | 2022-07-23 | 74 | 2 | 6 | Actual |
| 18875 | 60.00 | 2023-11-22 | 84 | 1 | 6 | Actual |
| 37341 | 1053.00 | 2025-04-22 | 87 | 6 | 5 | Actual |
| 34900 | 104.00 | 2025-02-20 | 69 | 1 | 4 | Actual |
| 931 | 20512.00 | 2022-06-22 | 33 | 7 | 7 | Actual |
| 10537 | 73549.00 | 2023-03-23 | 13 | 7 | 5 | Actual |
| 25895 | 525343.00 | 2024-06-21 | 45 | 7 | 4 | Actual |
| 398 | 252.00 | 2022-06-22 | 67 | 6 | 5 | Actual |
| 78 | 151.00 | 2022-06-22 | 73 | 6 | 3 | Actual |
| 34951 | -299.00 | 2025-02-20 | 91 | 6 | 4 | Actual |
| 17434 | 125.23 | 2023-09-22 | 61 | 1 | 12 | Actual |
| 13373 | 280.00 | 2023-05-23 | 87 | 2 | 8 | Budget |
| 8713 | 22400.00 | 2023-01-23 | 57 | 6 | 7 | Budget |
| 28719 | 12.46 | 2024-08-22 | 69 | 2 | 11 | Actual |
| 16922 | 57.00 | 2023-09-22 | 85 | 4 | 6 | Actual |
| 36606 | 47276.20 | 2025-03-23 | 94 | 6 | 8 | Actual |
| 14718 | 4145.00 | 2023-07-23 | 61 | 1 | 5 | Actual |
| 25909 | 458.00 | 2024-06-21 | 76 | 1 | 5 | Actual |
| 17301 | 163.53 | 2023-09-22 | 80 | 3 | 11 | Actual |
| 15273 | 10.33 | 2023-07-23 | 94 | 2 | 11 | Actual |
| 11450 | 135562.00 | 2023-04-22 | 12 | 2 | 4 | Actual |
| 14388 | 346702.85 | 2023-06-22 | 43 | 7 | 11 | Actual |
| 36684 | 66.72 | 2025-03-23 | 83 | 2 | 11 | Actual |
| 19427 | 55.02 | 2023-11-22 | 85 | 6 | 11 | Actual |
| 18208 | 191.99 | 2023-10-23 | 68 | 6 | 8 | Actual |
| 23197 | 1346.56 | 2024-03-22 | 80 | 1 | 8 | Actual |
| 37359 | 47217.00 | 2025-04-22 | 19 | 7 | 5 | Actual |
| 31419 | 236.00 | 2024-11-21 | 74 | 6 | 3 | Actual |
| 36721 | 16186.17 | 2025-03-23 | 60 | 4 | 11 | Actual |
| 11667 | 46764.00 | 2023-04-22 | 21 | 7 | 5 | Actual |
| 33149 | 25875.81 | 2024-12-22 | 53 | 6 | 8 | Actual |
| 30324 | 21397.00 | 2024-10-22 | 22 | 7 | 3 | Actual |
| 3925 | 132.00 | 2022-09-22 | 90 | 2 | 6 | Actual |
| 30419 | 89.00 | 2024-10-22 | 82 | 6 | 4 | Actual |
| 3556 | 23076.00 | 2022-09-22 | 100 | 7 | 3 | Actual |
| 32718 | 87.00 | 2024-12-22 | 69 | 1 | 5 | Actual |
| 27290 | 341120.00 | 2024-07-22 | 101 | 6 | 6 | Actual |
| 4892 | 32.00 | 2022-10-23 | 69 | 6 | 5 | Actual |
| 25948 | 558.00 | 2024-06-21 | 81 | 6 | 5 | Actual |
| 16058 | 304787.00 | 2023-08-23 | 15 | 7 | 7 | Actual |
| 10763 | 57.00 | 2023-03-23 | 67 | 5 | 6 | Actual |
| 30872 | 40563.96 | 2024-10-22 | 60 | 2 | 8 | Actual |
| 22860 | 32769.00 | 2024-03-22 | 94 | 6 | 5 | Actual |
| 3767 | 152.00 | 2022-09-22 | 68 | 6 | 5 | Actual |
| 10995 | 9107.00 | 2023-03-23 | 94 | 6 | 7 | Actual |
| 25882 | 29154.00 | 2024-06-21 | 28 | 7 | 4 | Actual |
| 20931 | 23.00 | 2024-01-23 | 82 | 1 | 6 | Actual |
| 36277 | 82.00 | 2025-03-23 | 89 | 2 | 6 | Actual |
| 33002 | 8344.00 | 2024-12-22 | 61 | 1 | 7 | Actual |
| 28332 | 554.00 | 2024-08-22 | 65 | 3 | 6 | Actual |
| 12864 | 751.00 | 2023-05-23 | 61 | 2 | 6 | Actual |
| 35706 | 134.80 | 2025-02-20 | 83 | 1 | 12 | Actual |
| 2976 | 42.00 | 2022-08-23 | 71 | 6 | 6 | Actual |
| 12248 | 145.02 | 2023-04-22 | 94 | 2 | 8 | Actual |
| 31628 | 84.00 | 2024-11-21 | 69 | 6 | 5 | Actual |
| 36340 | 148.00 | 2025-03-23 | 66 | 5 | 6 | Actual |
| 21595 | 28242.77 | 2024-01-23 | 21 | 7 | 12 | Actual |
| 27566 | 63.53 | 2024-07-22 | 68 | 2 | 11 | Actual |
| 6641 | 546.55 | 2022-11-22 | 87 | 2 | 8 | Actual |
| 36652 | 225.23 | 2025-03-23 | 78 | 1 | 11 | Actual |
| 32099 | 330.55 | 2024-11-21 | 74 | 1 | 11 | Actual |
| 33878 | 1033.00 | 2025-01-22 | 72 | 6 | 5 | Actual |
| 32450 | 274.94 | 2024-11-21 | 73 | 6 | 13 | Actual |
| 37475 | 275.00 | 2025-04-22 | 81 | 4 | 6 | Actual |
| 31355 | 4115.36 | 2024-10-22 | 20 | 7 | 13 | Actual |
| 6805 | 180.00 | 2022-12-23 | 65 | 6 | 3 | Actual |
| 28951 | 216.72 | 2024-08-22 | 67 | 6 | 12 | Actual |
| 7840 | 10395.21 | 2022-12-23 | 18 | 7 | 8 | Actual |
| 15301 | 3.00 | 2023-07-23 | 96 | 3 | 11 | Actual |
| 33459 | 370.98 | 2024-12-22 | 74 | 6 | 12 | Actual |
| 28817 | 50.76 | 2024-08-22 | 92 | 5 | 11 | Actual |
| 9621 | 20.00 | 2023-02-20 | 82 | 4 | 6 | Budget |
| 39165 | 125.23 | 2025-05-23 | 94 | 1 | 12 | Actual |
| 11091 | 31.38 | 2023-03-23 | 69 | 2 | 8 | Actual |
| 24209 | -323.16 | 2024-04-21 | 91 | 1 | 8 | Actual |
| 282 | 165.00 | 2022-06-22 | 83 | 6 | 4 | Actual |
| 11230 | 169.00 | 2023-04-22 | 68 | 1 | 3 | Actual |
| 13206 | 2000.00 | 2023-05-23 | 62 | 6 | 7 | Budget |
| 37977 | 12045.66 | 2025-04-22 | 32 | 7 | 11 | Actual |
| 21878 | 540.00 | 2024-02-20 | 87 | 6 | 5 | Actual |
| 12115 | 630.00 | 2023-04-22 | 87 | 6 | 7 | Actual |
| 10930 | 900.00 | 2023-03-23 | 87 | 1 | 7 | Actual |
| 29469 | 170.00 | 2024-09-21 | 80 | 2 | 6 | Actual |
| 37739 | 631.40 | 2025-04-22 | 73 | 6 | 8 | Actual |
| 8450 | 169.00 | 2023-01-23 | 78 | 3 | 6 | Actual |
| 16943 | 211.00 | 2023-09-22 | 80 | 5 | 6 | Actual |
| 7439 | -60.00 | 2022-12-23 | 91 | 5 | 6 | Actual |
| 31084 | 168.85 | 2024-10-22 | 67 | 6 | 11 | Actual |
| 37995 | 29.48 | 2025-04-22 | 69 | 1 | 12 | Actual |
| 6420 | 380.00 | 2022-11-22 | 66 | 1 | 7 | Budget |
| 1269 | 480.00 | 2022-07-23 | 61 | 7 | 3 | Budget |
| 29071 | 32.83 | 2024-08-22 | 69 | 6 | 13 | Actual |
| 7895 | 114.00 | 2023-01-23 | 83 | 1 | 3 | Actual |
| 8790 | 92989.00 | 2023-01-23 | 37 | 7 | 7 | Actual |
| 23363 | 58.21 | 2024-03-22 | 67 | 3 | 11 | Actual |
| 16089 | 655.64 | 2023-08-23 | 73 | 1 | 8 | Actual |
| 37624 | 1348.00 | 2025-04-22 | 80 | 6 | 7 | Actual |
| 14736 | 155.00 | 2023-07-23 | 85 | 1 | 5 | Actual |
| 31523 | 10856.00 | 2024-11-21 | 53 | 6 | 4 | Actual |
| 3985 | 200.00 | 2022-09-22 | 65 | 4 | 6 | Budget |
| 36131 | 75908.00 | 2025-03-23 | 39 | 7 | 4 | Actual |
| 32591 | 1733.00 | 2024-12-22 | 61 | 7 | 3 | Actual |
| 1267 | 4000.00 | 2022-07-23 | 60 | 7 | 3 | Actual |
| 9184 | 80.00 | 2023-02-20 | 71 | 1 | 4 | Budget |
| 9153 | 10.00 | 2023-02-20 | 82 | 7 | 3 | Budget |
| 22742 | 4652.00 | 2024-03-22 | 61 | 6 | 4 | Actual |
| 16035 | 265.00 | 2023-08-23 | 78 | 6 | 7 | Actual |
| 31292 | 32.83 | 2024-10-22 | 69 | 2 | 13 | Actual |
| 27239 | 129.00 | 2024-07-22 | 74 | 5 | 6 | Actual |
| 21492 | 394.00 | 2024-01-23 | 97 | 6 | 11 | Actual |
| 25103 | 12485.00 | 2024-05-22 | 18 | 7 | 6 | Actual |
| 37734 | 485.94 | 2025-04-22 | 67 | 6 | 8 | Actual |
| 18930 | 94.00 | 2023-11-22 | 84 | 3 | 6 | Actual |
| 14314 | 163.53 | 2023-06-22 | 80 | 4 | 11 | Actual |
| 29462 | 12.00 | 2024-09-21 | 69 | 2 | 6 | Actual |
| 11315 | 60.00 | 2023-04-22 | 85 | 6 | 3 | Budget |
| 35453 | 323.81 | 2025-02-20 | 90 | 6 | 8 | Actual |
| 33910 | 67955.00 | 2025-01-22 | 21 | 7 | 5 | Actual |
| 28808 | 59.27 | 2024-08-22 | 81 | 5 | 11 | Actual |
| 24055 | 55.00 | 2024-04-21 | 84 | 6 | 6 | Actual |
| 9001 | 300.00 | 2023-02-20 | 73 | 1 | 3 | Budget |
| 17560 | 1368.00 | 2023-10-23 | 77 | 1 | 3 | Actual |
| 9036 | 73400.00 | 2023-02-20 | 56 | 6 | 3 | Budget |
| 28369 | 408.00 | 2024-08-22 | 80 | 4 | 6 | Actual |
| 32186 | 294.38 | 2024-11-21 | 81 | 4 | 11 | Actual |
| 19231 | -154.98 | 2023-11-22 | 91 | 6 | 8 | Actual |
| 31277 | 69.67 | 2024-10-22 | 85 | 1 | 13 | Actual |
| 10665 | 515.00 | 2023-03-23 | 65 | 3 | 6 | Actual |
| 26924 | 113.00 | 2024-07-22 | 78 | 7 | 3 | Actual |
| 17755 | 52736.00 | 2023-10-23 | 39 | 7 | 4 | Actual |
| 21563 | 3.95 | 2024-01-23 | 71 | 6 | 12 | Actual |
| 6132 | 9600.00 | 2022-11-22 | 60 | 2 | 6 | Budget |
| 30942 | 289312.53 | 2024-10-22 | 15 | 7 | 8 | Actual |
| 33984 | 2966.00 | 2025-01-22 | 61 | 3 | 6 | Actual |
| 15089 | 28621.00 | 2023-07-23 | 32 | 7 | 7 | Actual |
| 28568 | 869.28 | 2024-08-22 | 66 | 1 | 8 | Actual |
| 9444 | 12800.00 | 2023-02-20 | 100 | 7 | 5 | Actual |
| 38069 | 180.55 | 2025-04-22 | 85 | 6 | 12 | Actual |
| 38216 | 41465.18 | 2025-04-22 | 37 | 7 | 13 | Actual |
| 25110 | 19810.00 | 2024-05-22 | 28 | 7 | 6 | Actual |
| 30461 | 61438.00 | 2024-10-22 | 60 | 1 | 5 | Actual |
| 15548 | 468538.00 | 2023-08-23 | 101 | 6 | 3 | Actual |
| 13483 | -29794.50 | 2023-06-21 | 92 | 7 | 6 | Actual |
| 16494 | 2879.54 | 2023-08-23 | 15 | 7 | 12 | Actual |
| 20724 | 67.00 | 2024-01-23 | 90 | 7 | 3 | Actual |
| 12582 | 4647.00 | 2023-05-23 | 53 | 6 | 4 | Actual |
| 10136 | 97.00 | 2023-03-23 | 85 | 1 | 3 | Actual |
| 32984 | 14681.00 | 2024-12-22 | 22 | 7 | 6 | Actual |
| 23663 | 116682.00 | 2024-04-21 | 15 | 7 | 3 | Actual |
| 31749 | 653.00 | 2024-11-21 | 80 | 3 | 6 | Actual |
| 10190 | 20.00 | 2023-03-23 | 82 | 6 | 3 | Budget |
| 33264 | -88.60 | 2024-12-22 | 91 | 2 | 11 | Actual |
| 34969 | 16948.00 | 2025-02-20 | 22 | 7 | 4 | Actual |
| 7247 | 272.00 | 2022-12-23 | 90 | 1 | 6 | Actual |
| 4616 | 20681.00 | 2022-10-23 | 28 | 7 | 3 | Actual |
| 18346 | 141.19 | 2023-10-23 | 65 | 4 | 11 | Actual |
| 23336 | 44.38 | 2024-03-22 | 67 | 2 | 11 | Actual |
| 12091 | 1820.00 | 2023-04-22 | 72 | 6 | 7 | Actual |
| 36102 | 483.00 | 2025-03-23 | 92 | 6 | 4 | Actual |
| 29104 | 63574.37 | 2024-08-22 | 21 | 7 | 13 | Actual |
| 11167 | 414.73 | 2023-03-23 | 81 | 6 | 8 | Actual |
| 15215 | 74153.98 | 2023-07-23 | 39 | 7 | 8 | Actual |
| 4148 | 101323.00 | 2022-09-22 | 21 | 7 | 6 | Actual |
| 9255 | 222.00 | 2023-02-20 | 78 | 6 | 4 | Actual |
| 19408 | 1248.65 | 2023-11-22 | 62 | 6 | 11 | Actual |
| 8890 | 198.05 | 2023-01-23 | 94 | 2 | 8 | Actual |
| 6782 | 267.00 | 2022-12-23 | 89 | 1 | 3 | Actual |
| 34199 | 71987.00 | 2025-01-22 | 21 | 7 | 7 | Actual |
| 18702 | 42278.00 | 2023-11-22 | 56 | 6 | 4 | Actual |
| 35146 | 566.00 | 2025-02-20 | 77 | 3 | 6 | Actual |
| 11503 | 100.00 | 2023-04-22 | 85 | 6 | 4 | Budget |
| 26714 | 301.26 | 2024-06-21 | 77 | 1 | 13 | Actual |
| 25026 | 60.00 | 2024-05-22 | 84 | 4 | 6 | Actual |
| 3690 | 55224.00 | 2022-09-22 | 35 | 7 | 4 | Actual |
| 32998 | 1762722.00 | 2024-12-22 | 43 | 7 | 6 | Actual |
| 13151 | 696.00 | 2023-05-23 | 65 | 1 | 7 | Actual |
| 23775 | 63000.00 | 2024-04-21 | 99 | 6 | 4 | Actual |
| 12241 | 78.36 | 2023-04-22 | 85 | 2 | 8 | Actual |
| 7634 | 550.00 | 2022-12-23 | 87 | 6 | 7 | Budget |
| 19374 | 3.00 | 2023-11-22 | 96 | 4 | 11 | Actual |
| 18935 | -269.00 | 2023-11-22 | 91 | 3 | 6 | Actual |
| 27622 | 53.95 | 2024-07-22 | 71 | 4 | 11 | Actual |
| 36037 | 78.00 | 2025-03-23 | 89 | 7 | 3 | Actual |
| 34576 | 117.78 | 2025-01-22 | 76 | 2 | 12 | Actual |
| 17407 | 9574.34 | 2023-09-22 | 7 | 7 | 11 | Actual |
| 17626 | 32357.00 | 2023-10-23 | 24 | 7 | 3 | Actual |
| 20422 | 23.10 | 2023-12-23 | 85 | 5 | 11 | Actual |
| 23469 | 222.04 | 2024-03-22 | 92 | 6 | 11 | Actual |
| 38987 | 299.70 | 2025-05-23 | 87 | 2 | 11 | Actual |
| 6364 | 23.00 | 2022-11-22 | 82 | 6 | 6 | Actual |
| 5223 | 60.00 | 2022-10-23 | 71 | 6 | 6 | Budget |
| 26900 | 104874.00 | 2024-07-22 | 31 | 7 | 3 | Actual |
| 1961 | 160.00 | 2022-07-23 | 84 | 1 | 7 | Actual |
| 18729 | -222.00 | 2023-11-22 | 91 | 6 | 4 | Actual |
| 13937 | 16926.00 | 2023-06-22 | 54 | 6 | 6 | Actual |
| 24870 | 8858.00 | 2024-05-22 | 63 | 6 | 5 | Actual |
| 11396 | 35.00 | 2023-04-22 | 89 | 7 | 3 | Actual |
| 13850 | 57.00 | 2023-06-22 | 89 | 2 | 6 | Actual |
| 26409 | 2057.18 | 2024-06-21 | 61 | 1 | 11 | Actual |
| 11606 | 2100.00 | 2023-04-22 | 62 | 6 | 5 | Budget |
| 25273 | 12093.73 | 2024-05-22 | 53 | 6 | 8 | Actual |
| 5263 | 9730.00 | 2022-10-23 | 8 | 7 | 6 | Actual |
| 4198 | 60.00 | 2022-09-22 | 82 | 1 | 7 | Budget |
| 17838 | 20579.00 | 2023-10-23 | 24 | 7 | 5 | Actual |
| 10393 | 63000.00 | 2023-03-23 | 99 | 6 | 4 | Actual |
| 22657 | 89533.00 | 2024-03-22 | 13 | 7 | 3 | Actual |
| 17855 | 2296.00 | 2023-10-23 | 62 | 1 | 6 | Actual |
| 21423 | 43.31 | 2024-01-23 | 85 | 4 | 11 | Actual |
| 23505 | 138.00 | 2024-03-22 | 62 | 1 | 12 | Actual |
| 9628 | 380.00 | 2023-02-20 | 87 | 4 | 6 | Budget |
| 24121 | 349260.00 | 2024-04-21 | 12 | 2 | 7 | Actual |
| 20945 | 76.00 | 2024-01-23 | 65 | 2 | 6 | Actual |
| 4223 | 26700.00 | 2022-09-22 | 60 | 6 | 7 | Budget |
| 26343 | 13971.04 | 2024-06-21 | 53 | 6 | 8 | Actual |
| 10164 | 280.00 | 2023-03-23 | 65 | 6 | 3 | Budget |
| 12870 | 105.00 | 2023-05-23 | 66 | 2 | 6 | Actual |
| 38052 | 553.96 | 2025-04-22 | 65 | 6 | 12 | Actual |
| 28447 | 68245.00 | 2024-08-22 | 13 | 7 | 6 | Actual |
| 21400 | -118.39 | 2024-01-23 | 91 | 3 | 11 | Actual |
| 31333 | 45.11 | 2024-10-22 | 82 | 6 | 13 | Actual |
| 37719 | -323.16 | 2025-04-22 | 91 | 2 | 8 | Actual |
| 22718 | 291.00 | 2024-03-22 | 74 | 1 | 4 | Actual |
| 24532 | 2457.19 | 2024-04-21 | 12 | 2 | 12 | Actual |
| 32036 | 243.51 | 2024-11-21 | 68 | 6 | 8 | Actual |
| 29920 | 19467.08 | 2024-09-21 | 60 | 4 | 11 | Actual |
| 23777 | 502417.00 | 2024-04-21 | 4 | 7 | 4 | Actual |
| 24745 | 556.00 | 2024-05-22 | 65 | 1 | 4 | Actual |
| 6056 | 503823.00 | 2022-11-22 | 6 | 7 | 5 | Actual |
| 28921 | 10.33 | 2024-08-22 | 71 | 2 | 12 | Actual |
| 7887 | 141.00 | 2023-01-23 | 78 | 1 | 3 | Actual |
| 1752 | 100.00 | 2022-07-23 | 68 | 4 | 6 | Budget |
| 19776 | 5003.00 | 2023-12-23 | 23 | 7 | 4 | Actual |
| 15150 | 188.96 | 2023-07-23 | 90 | 2 | 8 | Actual |
| 25577 | 9.27 | 2024-05-22 | 78 | 2 | 12 | Actual |
| 23651 | 302.00 | 2024-04-21 | 92 | 6 | 3 | Actual |
| 13664 | 153.00 | 2023-06-22 | 83 | 6 | 4 | Actual |
| 13564 | 56836.00 | 2023-06-22 | 19 | 7 | 3 | Actual |
| 8101 | 5700.00 | 2023-01-23 | 57 | 6 | 4 | Budget |
| 14325 | 29.48 | 2023-06-22 | 94 | 4 | 11 | Actual |
| 4595 | 249.00 | 2022-10-23 | 92 | 6 | 3 | Actual |
| 9375 | 203.00 | 2023-02-20 | 67 | 6 | 5 | Actual |
| 18460 | 257745.16 | 2023-10-23 | 46 | 7 | 11 | Actual |
| 39127 | 73729.79 | 2025-05-23 | 29 | 7 | 11 | Actual |
| 27809 | 581.62 | 2024-07-22 | 81 | 6 | 12 | Actual |
| 21649 | 510.00 | 2024-02-20 | 65 | 6 | 3 | Actual |
| 23683 | 560092.00 | 2024-04-21 | 46 | 7 | 3 | Actual |
| 22671 | 38095.00 | 2024-03-22 | 33 | 7 | 3 | Actual |
| 4933 | 12464.00 | 2022-10-23 | 7 | 7 | 5 | Actual |
| 38110 | 2213.57 | 2025-04-22 | 62 | 1 | 13 | Actual |
| 1064 | 50.00 | 2022-06-22 | 71 | 6 | 8 | Budget |
| 25981 | 29922.00 | 2024-06-21 | 33 | 7 | 5 | Actual |
| 22118 | 297.00 | 2024-02-20 | 67 | 1 | 7 | Actual |
| 2299 | 11.00 | 2022-08-23 | 96 | 1 | 3 | Actual |
| 4920 | 650.00 | 2022-10-23 | 87 | 6 | 5 | Budget |
| 32758 | 1137.00 | 2024-12-22 | 77 | 6 | 5 | Actual |
| 2550 | 8692.00 | 2022-08-23 | 7 | 7 | 4 | Actual |
| 20139 | 199.00 | 2023-12-23 | 90 | 6 | 7 | Actual |
| 31273 | 239.85 | 2024-10-22 | 81 | 1 | 13 | Actual |
| 9782 | 330.00 | 2023-02-20 | 67 | 1 | 7 | Actual |
| 6075 | 85187.00 | 2022-11-22 | 35 | 7 | 5 | Actual |
| 17368 | 709.28 | 2023-09-22 | 52 | 6 | 11 | Actual |
| 21646 | 5951.00 | 2024-02-20 | 61 | 6 | 3 | Actual |
| 21816 | 99240.00 | 2024-02-20 | 35 | 7 | 4 | Actual |
| 25222 | 334.42 | 2024-05-22 | 67 | 1 | 8 | Actual |
| 9164 | -51.00 | 2023-02-20 | 91 | 7 | 3 | Actual |
| 14192 | 182433.27 | 2023-06-22 | 13 | 7 | 8 | Actual |
| 35104 | 13.00 | 2025-02-20 | 96 | 1 | 6 | Actual |
| 7952 | 30.00 | 2023-01-23 | 82 | 6 | 3 | Budget |
| 12539 | 560.00 | 2023-05-23 | 66 | 1 | 4 | Actual |
| 6104 | 228.00 | 2022-11-22 | 76 | 1 | 6 | Actual |
| 38463 | 134861.00 | 2025-05-23 | 12 | 2 | 5 | Actual |
| 389 | 2038.00 | 2022-06-22 | 61 | 6 | 5 | Actual |
| 14114 | 301.09 | 2023-06-22 | 84 | 1 | 8 | Actual |
| 6701 | 380.00 | 2022-11-22 | 87 | 6 | 8 | Budget |
| 2006 | 255.00 | 2022-07-23 | 74 | 6 | 7 | Actual |
| 38707 | 16595.00 | 2025-05-23 | 20 | 7 | 6 | Actual |
| 12899 | 40.00 | 2023-05-23 | 85 | 2 | 6 | Budget |
| 16175 | 35636.59 | 2023-08-23 | 8 | 7 | 8 | Actual |
| 30091 | 173.10 | 2024-09-21 | 83 | 6 | 12 | Actual |
| 25692 | 728.00 | 2024-06-21 | 76 | 1 | 3 | Actual |
| 10956 | 380.00 | 2023-03-23 | 66 | 6 | 7 | Budget |
| 104 | -221.00 | 2022-06-22 | 91 | 6 | 3 | Actual |
| 36657 | 178.42 | 2025-03-23 | 84 | 1 | 11 | Actual |
| 27845 | 68698.85 | 2024-07-22 | 37 | 7 | 12 | Actual |
| 1606 | 135.00 | 2022-07-23 | 67 | 1 | 6 | Actual |
| 8936 | 29.87 | 2023-01-23 | 82 | 6 | 8 | Actual |
| 7370 | 250.00 | 2022-12-23 | 76 | 4 | 6 | Actual |
| 39288 | 4145.19 | 2025-05-23 | 61 | 2 | 13 | Actual |
| 32223 | 47.57 | 2024-11-21 | 94 | 5 | 11 | Actual |
| 21098 | 30934.00 | 2024-01-23 | 32 | 7 | 6 | Actual |
| 3373 | 1092.00 | 2022-09-22 | 62 | 1 | 3 | Actual |
| 9771 | 13867.00 | 2023-02-20 | 100 | 7 | 6 | Actual |
| 30042 | 426.30 | 2024-09-21 | 62 | 2 | 12 | Actual |
| 17844 | 48677.00 | 2023-10-23 | 34 | 7 | 5 | Actual |
| 26380 | 44448.88 | 2024-06-21 | 7 | 7 | 8 | Actual |
| 17276 | 8.21 | 2023-09-22 | 82 | 2 | 11 | Actual |
| 36044 | 81282.00 | 2025-03-23 | 60 | 1 | 4 | Actual |
| 33602 | 4332.91 | 2024-12-22 | 18 | 7 | 13 | Actual |
| 28235 | 204.00 | 2024-08-22 | 85 | 6 | 5 | Actual |
| 36756 | 15.65 | 2025-03-23 | 71 | 5 | 11 | Actual |
| 17876 | -287.00 | 2023-10-23 | 91 | 1 | 6 | Actual |
| 14462 | 17.78 | 2023-06-22 | 78 | 6 | 12 | Actual |
| 21948 | 47.00 | 2024-02-20 | 67 | 2 | 6 | Actual |
| 12295 | 37.45 | 2023-04-22 | 82 | 6 | 8 | Actual |
| 31314 | 15710.32 | 2024-10-22 | 57 | 6 | 13 | Actual |
| 15731 | 4514.00 | 2023-08-23 | 61 | 6 | 5 | Actual |
| 17596 | 285.00 | 2023-10-23 | 78 | 6 | 3 | Actual |
| 5192 | 133.00 | 2022-10-23 | 90 | 5 | 6 | Actual |
| 12762 | 650.00 | 2023-05-23 | 80 | 6 | 5 | Budget |
| 13498 | 129.00 | 2023-06-22 | 69 | 1 | 3 | Actual |
| 28799 | 22.04 | 2024-08-22 | 68 | 5 | 11 | Actual |
| 19483 | 5.01 | 2023-11-22 | 83 | 1 | 12 | Actual |
| 20886 | 349163.00 | 2024-01-23 | 101 | 6 | 5 | Actual |
| 1620 | 100.00 | 2022-07-23 | 78 | 1 | 6 | Budget |
| 14817 | 22.00 | 2023-07-23 | 69 | 1 | 6 | Actual |
| 7401 | 650.00 | 2022-12-23 | 62 | 5 | 6 | Budget |
| 14286 | 64.59 | 2023-06-22 | 78 | 3 | 11 | Actual |
| 3564 | 649.00 | 2022-09-22 | 65 | 1 | 4 | Actual |
| 13757 | 351.00 | 2023-06-22 | 81 | 6 | 5 | Actual |
| 10076 | 76587.36 | 2023-02-20 | 14 | 7 | 8 | Actual |
| 26263 | 266701.00 | 2024-06-21 | 15 | 7 | 7 | Actual |
| 5165 | 13.00 | 2022-10-23 | 71 | 5 | 6 | Actual |
| 24983 | 2679.00 | 2024-05-22 | 61 | 3 | 6 | Actual |
| 30849 | 887.46 | 2024-10-22 | 67 | 1 | 8 | Actual |
| 32283 | 13560.59 | 2024-11-21 | 38 | 7 | 11 | Actual |
| 6903 | 100.00 | 2022-12-23 | 77 | 7 | 3 | Budget |
| 39048 | 3741.25 | 2025-05-23 | 60 | 5 | 11 | Actual |
| 15710 | 176.00 | 2023-08-23 | 78 | 1 | 5 | Actual |
| 9876 | 242.00 | 2023-02-20 | 92 | 6 | 7 | Actual |
| 14025 | 324.00 | 2023-06-22 | 92 | 1 | 7 | Actual |
| 2656 | 1700.00 | 2022-08-23 | 76 | 6 | 5 | Budget |
| 8586 | 100.00 | 2023-01-23 | 67 | 6 | 6 | Budget |
| 27082 | 162.00 | 2024-07-22 | 84 | 6 | 5 | Actual |
| 12778 | 216.00 | 2023-05-23 | 92 | 6 | 5 | Actual |
| 27252 | -134.00 | 2024-07-22 | 91 | 5 | 6 | Actual |
| 35638 | 37.99 | 2025-02-20 | 71 | 6 | 11 | Actual |
| 27153 | 84.00 | 2024-07-22 | 66 | 2 | 6 | Actual |
| 4650 | 90.00 | 2022-10-23 | 76 | 7 | 3 | Budget |
| 6373 | 351.00 | 2022-11-22 | 87 | 6 | 6 | Actual |
| 15167 | 182.90 | 2023-07-23 | 68 | 6 | 8 | Actual |
| 1187 | 1600.00 | 2022-07-23 | 61 | 6 | 3 | Budget |
| 19501 | 2.89 | 2023-11-22 | 71 | 2 | 12 | Actual |
| 36607 | 7.00 | 2025-03-23 | 96 | 6 | 8 | Actual |
| 18455 | 42238.78 | 2023-10-23 | 37 | 7 | 11 | Actual |
| 1887 | 351.00 | 2022-07-23 | 87 | 6 | 6 | Actual |
| 28952 | 157.15 | 2024-08-22 | 68 | 6 | 12 | Actual |
| 10663 | 2300.00 | 2023-03-23 | 62 | 3 | 6 | Budget |
| 38004 | 25.23 | 2025-04-22 | 82 | 1 | 12 | Actual |
| 12873 | 39.00 | 2023-05-23 | 68 | 2 | 6 | Actual |
| 18704 | 33584.00 | 2023-11-22 | 60 | 6 | 4 | Actual |
| 32541 | 445.00 | 2024-12-22 | 72 | 6 | 3 | Actual |
| 2917 | 60.00 | 2022-08-23 | 68 | 5 | 6 | Budget |
| 19844 | 135.00 | 2023-12-23 | 83 | 6 | 5 | Actual |
| 28000 | 135925.00 | 2024-08-22 | 56 | 6 | 3 | Actual |
| 10490 | 200.00 | 2023-03-23 | 67 | 6 | 5 | Budget |
| 32409 | 3429.39 | 2024-11-21 | 61 | 2 | 13 | Actual |
| 8909 | 200.00 | 2023-01-23 | 65 | 6 | 8 | Budget |
| 10802 | 5544.00 | 2023-03-23 | 53 | 6 | 6 | Actual |
| 19147 | 8345.18 | 2023-11-22 | 61 | 1 | 8 | Actual |
| 33993 | 128.00 | 2025-01-22 | 74 | 3 | 6 | Actual |
| 25671 | 475000.00 | 2024-06-20 | 42 | 7 | 11 | Actual |
| 21586 | 12130.77 | 2024-01-23 | 6 | 7 | 12 | Actual |
| 34719 | 511.79 | 2025-01-22 | 66 | 6 | 13 | Actual |
| 37871 | 2989.11 | 2025-04-22 | 61 | 4 | 11 | Actual |
| 30544 | 26757.00 | 2024-10-22 | 33 | 7 | 5 | Actual |
| 20208 | 310.18 | 2023-12-23 | 67 | 2 | 8 | Actual |
| 5908 | 5400.00 | 2022-11-22 | 94 | 6 | 4 | Actual |
| 17685 | 175.00 | 2023-10-23 | 83 | 1 | 4 | Actual |
| 13507 | 98.00 | 2023-06-22 | 82 | 1 | 3 | Actual |
| 28163 | 82217.00 | 2024-08-22 | 21 | 7 | 4 | Actual |
| 19378 | 67.78 | 2023-11-22 | 65 | 5 | 11 | Actual |
| 29062 | 18261.24 | 2024-08-22 | 57 | 6 | 13 | Actual |
| 36324 | 422.00 | 2025-03-23 | 80 | 4 | 6 | Actual |
| 8164 | 71903.00 | 2023-01-23 | 15 | 7 | 4 | Actual |
| 38169 | 460.91 | 2025-04-22 | 66 | 6 | 13 | Actual |
| 4378 | 100.00 | 2022-09-22 | 78 | 2 | 8 | Budget |
| 17541 | 30502.39 | 2023-09-22 | 37 | 7 | 12 | Actual |
| 16102 | 458.67 | 2023-08-23 | 90 | 1 | 8 | Actual |
| 8978 | 51906.59 | 2023-01-23 | 39 | 7 | 8 | Actual |
| 32614 | 285.00 | 2024-12-22 | 92 | 7 | 3 | Actual |
| 6084 | 19656.00 | 2022-11-22 | 60 | 1 | 6 | Actual |
| 10891 | 43700.00 | 2023-03-23 | 60 | 1 | 7 | Actual |
| 32389 | 34.59 | 2024-11-21 | 71 | 1 | 13 | Actual |
| 10605 | 320.00 | 2023-03-23 | 92 | 1 | 6 | Actual |
| 30743 | 187856.00 | 2024-10-22 | 35 | 7 | 6 | Actual |
| 38867 | 819.28 | 2025-05-23 | 87 | 2 | 8 | Actual |
| 37993 | 132.68 | 2025-04-22 | 67 | 1 | 12 | Actual |
| 8650 | 21951.00 | 2023-01-23 | 38 | 7 | 6 | Actual |
| 2285 | 40.00 | 2022-08-23 | 82 | 1 | 3 | Budget |
| 34244 | 200776.03 | 2025-01-22 | 12 | 2 | 8 | Actual |
| 36299 | 412.00 | 2025-03-23 | 81 | 3 | 6 | Actual |
| 36046 | 8340.00 | 2025-03-23 | 62 | 1 | 4 | Actual |
| 24633 | 780.00 | 2024-05-22 | 76 | 1 | 3 | Actual |
| 21638 | 131.00 | 2024-02-20 | 94 | 1 | 3 | Actual |
| 18769 | 209.00 | 2023-11-22 | 67 | 1 | 5 | Actual |
| 38433 | 98718.00 | 2025-05-23 | 43 | 7 | 4 | Actual |
| 16434 | 7.14 | 2023-08-23 | 68 | 2 | 12 | Actual |
| 18155 | 354.12 | 2023-10-23 | 78 | 1 | 8 | Actual |
| 17457 | 85.87 | 2023-09-22 | 92 | 1 | 12 | Actual |
| 30940 | 219176.38 | 2024-10-22 | 13 | 7 | 8 | Actual |
| 3331 | 137.45 | 2022-08-23 | 89 | 6 | 8 | Actual |
| 22257 | -144.37 | 2024-02-20 | 91 | 2 | 8 | Actual |
Generated 2025-07-22 18:11:00.823 UTC