[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 23184
16225 items
NOTE: Only 1000 elements of total 16225 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8325 | 450854.00 | 2022-12-24 | 46 | 7 | 5 | Actual |
| 12406 | 1768.00 | 2023-04-23 | 62 | 6 | 3 | Actual |
| 30528 | 21297.00 | 2024-09-22 | 7 | 7 | 5 | Actual |
| 25476 | 5578.52 | 2024-04-22 | 57 | 6 | 11 | Actual |
| 12712 | 650.00 | 2023-04-23 | 87 | 1 | 5 | Budget |
| 2407 | 30.00 | 2022-07-24 | 71 | 7 | 3 | Budget |
| 25926 | 6009.00 | 2024-05-22 | 52 | 6 | 5 | Actual |
| 20694 | 35261.00 | 2023-12-24 | 34 | 7 | 3 | Actual |
| 32578 | 329388.00 | 2024-11-22 | 29 | 7 | 3 | Actual |
| 30103 | 244431.91 | 2024-08-22 | 101 | 6 | 12 | Actual |
| 15961 | 13963.00 | 2023-07-24 | 7 | 7 | 6 | Actual |
| 23998 | 62.00 | 2024-03-22 | 85 | 4 | 6 | Actual |
| 24616 | 9699.88 | 2024-03-22 | 38 | 7 | 12 | Actual |
| 24779 | 322.00 | 2024-04-22 | 66 | 6 | 4 | Actual |
| 6613 | 100.00 | 2022-10-23 | 68 | 2 | 8 | Budget |
| 6635 | 100.00 | 2022-10-23 | 83 | 2 | 8 | Budget |
| 10078 | 10395.21 | 2023-01-21 | 18 | 7 | 8 | Actual |
| 22383 | 166.72 | 2024-01-21 | 65 | 3 | 11 | Actual |
| 3805 | 112205.00 | 2022-08-23 | 101 | 6 | 5 | Actual |
| 19927 | 104.00 | 2023-11-23 | 81 | 2 | 6 | Actual |
| 26513 | -120.52 | 2024-05-22 | 91 | 4 | 11 | Actual |
| 15871 | 17406.00 | 2023-07-24 | 60 | 4 | 6 | Actual |
| 26099 | 11.00 | 2024-05-22 | 96 | 4 | 6 | Actual |
| 12744 | 200.00 | 2023-04-23 | 68 | 6 | 5 | Budget |
| 30065 | 25.23 | 2024-08-22 | 94 | 2 | 12 | Actual |
| 17140 | 32980.48 | 2023-08-23 | 60 | 2 | 8 | Actual |
| 7033 | 7.00 | 2022-11-23 | 96 | 6 | 4 | Actual |
| 18854 | 378712.00 | 2023-10-23 | 43 | 7 | 5 | Actual |
| 22149 | 16875.00 | 2024-01-21 | 63 | 6 | 7 | Actual |
| 16356 | 56.08 | 2023-07-24 | 78 | 6 | 11 | Actual |
| 19184 | 551.09 | 2023-10-23 | 74 | 2 | 8 | Actual |
| 10515 | 146.00 | 2023-02-21 | 83 | 6 | 5 | Actual |
| 19537 | 14.59 | 2023-10-23 | 78 | 6 | 12 | Actual |
| 34637 | 16743.62 | 2024-12-23 | 19 | 7 | 12 | Actual |
| 438 | 38500.00 | 2022-05-23 | 99 | 6 | 5 | Actual |
| 25110 | 19810.00 | 2024-04-22 | 28 | 7 | 6 | Actual |
| 13032 | 351.00 | 2023-04-23 | 80 | 5 | 6 | Actual |
| 11208 | 63276.50 | 2023-02-21 | 34 | 7 | 8 | Actual |
| 17946 | 222.00 | 2023-09-23 | 77 | 4 | 6 | Actual |
| 6801 | 850.00 | 2022-11-23 | 62 | 6 | 3 | Budget |
| 29973 | 94.38 | 2024-08-22 | 85 | 6 | 11 | Actual |
| 26444 | 11.40 | 2024-05-22 | 71 | 2 | 11 | Actual |
| 28721 | 87.99 | 2024-07-23 | 73 | 2 | 11 | Actual |
| 13500 | 760.00 | 2023-05-23 | 73 | 1 | 3 | Actual |
| 3749 | 5610.00 | 2022-08-23 | 53 | 6 | 5 | Actual |
| 35629 | 24313.98 | 2025-01-21 | 60 | 6 | 11 | Actual |
| 29974 | 448.64 | 2024-08-22 | 87 | 6 | 11 | Actual |
| 38194 | 244781.25 | 2025-03-23 | 101 | 6 | 13 | Actual |
| 15074 | 28904.00 | 2023-06-23 | 7 | 7 | 7 | Actual |
| 19334 | 28.42 | 2023-10-23 | 78 | 3 | 11 | Actual |
| 2230 | 52656.61 | 2022-06-23 | 14 | 7 | 8 | Actual |
| 28781 | 269.91 | 2024-07-23 | 81 | 4 | 11 | Actual |
| 14937 | 189.00 | 2023-06-23 | 87 | 5 | 6 | Actual |
| 39364 | 64400.70 | 2025-04-23 | 29 | 7 | 13 | Actual |
| 142 | 5000.00 | 2022-05-23 | 60 | 7 | 3 | Budget |
| 18910 | 1434725.00 | 2023-10-23 | 10 | 3 | 6 | Actual |
| 32442 | 13634.84 | 2024-10-22 | 63 | 6 | 13 | Actual |
| 36970 | 206.52 | 2025-02-21 | 78 | 1 | 13 | Actual |
| 27966 | 1004155.84 | 2024-06-22 | 43 | 7 | 13 | Actual |
| 3626 | 369.00 | 2022-08-23 | 66 | 6 | 4 | Actual |
| 3614 | 7800.00 | 2022-08-23 | 57 | 6 | 4 | Budget |
| 2929 | 70.00 | 2022-07-24 | 78 | 5 | 6 | Budget |
| 35114 | 22.00 | 2025-01-21 | 71 | 2 | 6 | Actual |
| 3963 | 39.00 | 2022-08-23 | 82 | 3 | 6 | Actual |
| 6059 | 68016.00 | 2022-10-23 | 13 | 7 | 5 | Actual |
| 5669 | 59300.00 | 2022-10-23 | 56 | 6 | 3 | Budget |
| 5446 | 200.00 | 2022-09-23 | 74 | 1 | 8 | Budget |
| 9153 | 10.00 | 2023-01-21 | 82 | 7 | 3 | Budget |
| 825 | 858.00 | 2022-05-23 | 77 | 1 | 7 | Actual |
| 30454 | 199262.00 | 2024-09-22 | 37 | 7 | 4 | Actual |
| 35234 | 291.00 | 2025-01-21 | 81 | 6 | 6 | Actual |
| 28978 | 388400.55 | 2024-07-23 | 6 | 7 | 12 | Actual |
| 29312 | 101007.00 | 2024-08-22 | 14 | 7 | 4 | Actual |
| 5245 | 90.00 | 2022-09-23 | 84 | 6 | 6 | Budget |
| 29852 | 824.18 | 2024-08-22 | 80 | 1 | 11 | Actual |
| 22072 | 25.00 | 2024-01-21 | 82 | 6 | 6 | Actual |
| 28194 | 305.00 | 2024-07-23 | 78 | 1 | 5 | Actual |
| 33661 | 602.00 | 2024-12-23 | 66 | 6 | 3 | Actual |
| 17050 | 77845.00 | 2023-08-23 | 56 | 6 | 7 | Actual |
| 21307 | 26228.84 | 2023-12-24 | 24 | 7 | 8 | Actual |
| 20066 | 4422.00 | 2023-11-23 | 23 | 7 | 6 | Actual |
| 24883 | 687.00 | 2024-04-22 | 80 | 6 | 5 | Actual |
| 35317 | 68.00 | 2025-01-21 | 69 | 6 | 7 | Actual |
| 12613 | 200.00 | 2023-04-23 | 74 | 6 | 4 | Budget |
| 14186 | 34500.00 | 2023-05-23 | 99 | 6 | 8 | Actual |
| 38972 | 110.34 | 2025-04-23 | 67 | 2 | 11 | Actual |
| 13358 | 182.90 | 2023-04-23 | 78 | 2 | 8 | Actual |
| 11813 | 39.00 | 2023-03-23 | 82 | 3 | 6 | Actual |
| 24819 | 25626.00 | 2024-04-22 | 24 | 7 | 4 | Actual |
| 22151 | 473.00 | 2024-01-21 | 66 | 6 | 7 | Actual |
| 13488 | 1248.80 | 2023-05-22 | 85 | 7 | 8 | Actual |
| 2666 | 57.00 | 2022-07-24 | 82 | 6 | 5 | Actual |
| 8704 | 43751.00 | 2022-12-24 | 52 | 6 | 7 | Actual |
| 35768 | 205.02 | 2025-01-21 | 84 | 6 | 12 | Actual |
| 32487 | 9029.49 | 2024-10-22 | 32 | 7 | 13 | Actual |
| 25439 | 144.38 | 2024-04-22 | 87 | 4 | 11 | Actual |
| 15612 | 55.00 | 2023-07-24 | 71 | 1 | 4 | Actual |
| 22224 | 251.09 | 2024-01-21 | 84 | 1 | 8 | Actual |
| 15555 | 162442.00 | 2023-07-24 | 15 | 7 | 3 | Actual |
| 6322 | 6700.00 | 2022-10-23 | 52 | 6 | 6 | Budget |
| 24064 | 47500.00 | 2024-03-22 | 99 | 6 | 6 | Actual |
| 28070 | 141.00 | 2024-07-23 | 73 | 7 | 3 | Actual |
| 8654 | 361904.00 | 2022-12-24 | 46 | 7 | 6 | Actual |
| 9845 | 30.00 | 2023-01-21 | 71 | 6 | 7 | Actual |
| 12187 | 50.00 | 2023-03-23 | 82 | 1 | 8 | Budget |
| 3392 | 497.00 | 2022-08-23 | 77 | 1 | 3 | Actual |
| 9124 | 494.00 | 2023-01-21 | 61 | 7 | 3 | Actual |
| 24053 | 19.00 | 2024-03-22 | 82 | 6 | 6 | Actual |
| 19399 | 101.82 | 2023-10-23 | 92 | 5 | 11 | Actual |
| 15778 | 40900.00 | 2023-07-24 | 31 | 7 | 5 | Actual |
| 27375 | 218.00 | 2024-06-22 | 89 | 6 | 7 | Actual |
| 255 | 380.00 | 2022-05-23 | 66 | 6 | 4 | Budget |
| 35889 | 139.85 | 2025-01-21 | 89 | 6 | 13 | Actual |
| 5499 | 380.00 | 2022-09-23 | 77 | 2 | 8 | Budget |
| 8030 | 9.00 | 2022-12-24 | 82 | 7 | 3 | Actual |
| 5035 | 280.00 | 2022-09-23 | 80 | 2 | 6 | Budget |
| 23210 | 294039.89 | 2024-02-21 | 12 | 2 | 8 | Actual |
| 26164 | 10665.00 | 2024-05-22 | 7 | 7 | 6 | Actual |
| 24972 | 18.00 | 2024-04-22 | 84 | 2 | 6 | Actual |
| 25424 | 44.38 | 2024-04-22 | 67 | 4 | 11 | Actual |
| 29521 | 336.00 | 2024-08-22 | 77 | 4 | 6 | Actual |
| 13172 | 806.00 | 2023-04-23 | 80 | 1 | 7 | Actual |
| 14940 | -142.00 | 2023-06-23 | 91 | 5 | 6 | Actual |
| 21007 | 168.00 | 2023-12-24 | 76 | 4 | 6 | Actual |
| 25452 | 24.16 | 2024-04-22 | 68 | 5 | 11 | Actual |
| 23474 | 72410.62 | 2024-02-21 | 101 | 6 | 11 | Actual |
| 19054 | 7201.00 | 2023-10-23 | 61 | 1 | 7 | Actual |
| 16716 | 218064.00 | 2023-08-23 | 29 | 7 | 4 | Actual |
| 2062 | 781690.00 | 2022-06-23 | 43 | 7 | 7 | Actual |
| 4679 | 4900.00 | 2022-09-23 | 61 | 1 | 4 | Budget |
| 9460 | 53.00 | 2023-01-21 | 71 | 1 | 6 | Actual |
| 34568 | 188.00 | 2024-12-23 | 65 | 2 | 12 | Actual |
| 1557 | 111.00 | 2022-06-23 | 89 | 6 | 5 | Actual |
| 1118 | 25512.16 | 2022-05-23 | 32 | 7 | 8 | Actual |
| 14133 | 316.24 | 2023-05-23 | 73 | 2 | 8 | Actual |
| 38326 | 137.00 | 2025-04-23 | 76 | 7 | 3 | Actual |
| 16970 | 73.00 | 2023-08-23 | 72 | 6 | 6 | Actual |
| 26097 | -250.00 | 2024-05-22 | 91 | 4 | 6 | Actual |
| 446 | 10425.00 | 2022-05-23 | 14 | 7 | 5 | Actual |
| 27162 | 60.00 | 2024-06-22 | 78 | 2 | 6 | Actual |
| 19901 | 27.00 | 2023-11-23 | 82 | 1 | 6 | Actual |
| 13316 | 50.00 | 2023-04-23 | 82 | 1 | 8 | Budget |
| 26138 | 71.00 | 2024-05-22 | 68 | 6 | 6 | Actual |
| 32412 | 374.94 | 2024-10-22 | 66 | 2 | 13 | Actual |
| 5486 | 100.00 | 2022-09-23 | 67 | 2 | 8 | Budget |
| 13232 | 200.00 | 2023-04-23 | 78 | 6 | 7 | Budget |
| 1270 | 360.00 | 2022-06-23 | 61 | 7 | 3 | Actual |
| 668 | 200.00 | 2022-05-23 | 65 | 5 | 6 | Budget |
| 8793 | 20237.00 | 2022-12-24 | 40 | 7 | 7 | Actual |
| 6311 | 40.00 | 2022-10-23 | 85 | 5 | 6 | Actual |
| 20595 | 7228.55 | 2023-11-23 | 24 | 7 | 12 | Actual |
| 5020 | 50.00 | 2022-09-23 | 68 | 2 | 6 | Budget |
| 12718 | 9.00 | 2023-04-23 | 96 | 1 | 5 | Actual |
| 12688 | 100.00 | 2023-04-23 | 71 | 1 | 5 | Budget |
| 13987 | 116010.00 | 2023-05-23 | 31 | 7 | 6 | Actual |
| 16062 | 58943.00 | 2023-07-24 | 21 | 7 | 7 | Actual |
| 12914 | 1675.00 | 2023-04-23 | 62 | 3 | 6 | Actual |
| 35010 | 660.00 | 2025-01-21 | 92 | 1 | 5 | Actual |
| 2662 | 890.00 | 2022-07-24 | 80 | 6 | 5 | Actual |
| 38335 | 270.00 | 2025-04-23 | 87 | 7 | 3 | Actual |
| 2485 | 11.00 | 2022-07-24 | 96 | 1 | 4 | Actual |
| 16595 | 28301.00 | 2023-08-23 | 28 | 7 | 3 | Actual |
| 34670 | 199.50 | 2024-12-23 | 78 | 1 | 13 | Actual |
| 10086 | 145846.22 | 2023-01-21 | 29 | 7 | 8 | Actual |
| 39405 | 225000.00 | 2025-05-22 | 42 | 7 | 13 | Actual |
| 9404 | 100.00 | 2023-01-21 | 85 | 6 | 5 | Budget |
| 33127 | 202.60 | 2024-11-22 | 68 | 2 | 8 | Actual |
| 32329 | 43.31 | 2024-10-22 | 69 | 6 | 12 | Actual |
| 27812 | 189.06 | 2024-06-22 | 84 | 6 | 12 | Actual |
| 14151 | 70713.00 | 2023-05-23 | 52 | 6 | 8 | Actual |
| 20340 | 20.97 | 2023-11-23 | 84 | 2 | 11 | Actual |
| 30726 | 8392.00 | 2024-09-22 | 8 | 7 | 6 | Actual |
| 23044 | 869.00 | 2024-02-21 | 76 | 6 | 6 | Actual |
| 23613 | 271.00 | 2024-03-22 | 89 | 1 | 3 | Actual |
| 22664 | 15301.00 | 2024-02-21 | 22 | 7 | 3 | Actual |
| 32883 | 569.00 | 2024-11-22 | 92 | 3 | 6 | Actual |
| 9115 | 101721.00 | 2023-01-21 | 37 | 7 | 3 | Actual |
| 14697 | 45468.00 | 2023-06-23 | 19 | 7 | 4 | Actual |
| 4578 | 380.00 | 2022-09-23 | 80 | 6 | 3 | Budget |
| 22182 | 113302.00 | 2024-01-21 | 13 | 7 | 7 | Actual |
| 38184 | 239.85 | 2025-03-23 | 84 | 6 | 13 | Actual |
| 37229 | 17943.00 | 2025-03-23 | 63 | 6 | 4 | Actual |
| 3656 | 126.00 | 2022-08-23 | 85 | 6 | 4 | Actual |
| 26976 | 700.00 | 2024-06-22 | 66 | 6 | 4 | Actual |
| 8263 | 480.00 | 2022-12-24 | 72 | 6 | 5 | Budget |
| 32595 | 90.00 | 2024-11-22 | 67 | 7 | 3 | Actual |
| 12350 | 380.00 | 2023-04-23 | 65 | 1 | 3 | Budget |
| 16404 | 24.16 | 2023-07-24 | 65 | 1 | 12 | Actual |
| 14716 | 23093.00 | 2023-06-23 | 100 | 7 | 4 | Actual |
| 26663 | 12.46 | 2024-05-22 | 85 | 6 | 12 | Actual |
| 30690 | 97870.00 | 2024-09-22 | 56 | 6 | 6 | Actual |
| 37661 | 153633.00 | 2025-03-23 | 37 | 7 | 7 | Actual |
| 25793 | 57.00 | 2024-05-22 | 84 | 7 | 3 | Actual |
| 16482 | -93.92 | 2023-07-24 | 91 | 6 | 12 | Actual |
| 6761 | 100.00 | 2022-11-23 | 74 | 1 | 3 | Budget |
| 22927 | 5.00 | 2024-02-21 | 69 | 2 | 6 | Actual |
| 32741 | 1.00 | 2024-11-22 | 54 | 6 | 5 | Actual |
| 24674 | 223.00 | 2024-04-22 | 83 | 6 | 3 | Actual |
| 16302 | 192.25 | 2023-07-24 | 87 | 4 | 11 | Actual |
| 21515 | 41507.92 | 2023-12-24 | 35 | 7 | 11 | Actual |
| 37151 | 43457.00 | 2025-03-23 | 24 | 7 | 3 | Actual |
| 8622 | 11521.00 | 2022-12-24 | 94 | 6 | 6 | Actual |
| 17353 | 44.38 | 2023-08-23 | 77 | 5 | 11 | Actual |
| 16724 | 64722.00 | 2023-08-23 | 39 | 7 | 4 | Actual |
| 27331 | 1468.00 | 2024-06-22 | 77 | 1 | 7 | Actual |
| 23645 | 151.00 | 2024-03-22 | 84 | 6 | 3 | Actual |
| 27467 | 52897.52 | 2024-06-22 | 52 | 6 | 8 | Actual |
| 38101 | 51828.32 | 2025-03-23 | 37 | 7 | 12 | Actual |
| 5251 | 228.00 | 2022-09-23 | 90 | 6 | 6 | Actual |
| 15469 | 6884.93 | 2023-06-23 | 24 | 7 | 12 | Actual |
| 37878 | 32.67 | 2025-03-23 | 71 | 4 | 11 | Actual |
| 36110 | 22765.00 | 2025-02-21 | 7 | 7 | 4 | Actual |
| 21517 | 8580.71 | 2023-12-24 | 38 | 7 | 11 | Actual |
| 21862 | 138.00 | 2024-01-21 | 67 | 6 | 5 | Actual |
| 29473 | 34.00 | 2024-08-22 | 84 | 2 | 6 | Actual |
| 2276 | 530.00 | 2022-07-24 | 77 | 1 | 3 | Actual |
| 21155 | 7712.00 | 2023-12-24 | 76 | 6 | 7 | Actual |
| 2151 | 120.78 | 2022-06-23 | 85 | 2 | 8 | Actual |
| 1465 | 252.00 | 2022-06-23 | 67 | 1 | 5 | Actual |
| 35881 | 204.76 | 2025-01-21 | 78 | 6 | 13 | Actual |
| 11501 | 100.00 | 2023-03-23 | 84 | 6 | 4 | Budget |
| 20055 | 353202.00 | 2023-11-23 | 6 | 7 | 6 | Actual |
| 18309 | 48.63 | 2023-09-23 | 87 | 2 | 11 | Actual |
| 27033 | 4424.00 | 2024-06-22 | 62 | 1 | 5 | Actual |
| 19519 | 51.82 | 2023-10-23 | 52 | 6 | 12 | Actual |
| 4146 | 30604.00 | 2022-08-23 | 19 | 7 | 6 | Actual |
| 21957 | 137.00 | 2024-01-21 | 80 | 2 | 6 | Actual |
| 26745 | 66.17 | 2024-05-22 | 82 | 2 | 13 | Actual |
| 30902 | 273097.08 | 2024-09-22 | 56 | 6 | 8 | Actual |
| 25839 | 12605.00 | 2024-05-22 | 63 | 6 | 4 | Actual |
| 27828 | 46343.11 | 2024-06-22 | 13 | 7 | 12 | Actual |
| 11134 | 19100.00 | 2023-02-21 | 60 | 6 | 8 | Budget |
| 6486 | 61.00 | 2022-10-23 | 69 | 6 | 7 | Actual |
| 21568 | 44.38 | 2023-12-24 | 77 | 6 | 12 | Actual |
| 26689 | 34426.93 | 2024-05-22 | 31 | 7 | 12 | Actual |
| 16057 | 153791.00 | 2023-07-24 | 14 | 7 | 7 | Actual |
| 27084 | 891.00 | 2024-06-22 | 87 | 6 | 5 | Actual |
| 25229 | 1351.11 | 2024-04-22 | 77 | 1 | 8 | Actual |
| 19517 | 89.06 | 2023-10-23 | 92 | 2 | 12 | Actual |
| 30412 | 591.00 | 2024-09-22 | 73 | 6 | 4 | Actual |
| 12750 | 674.00 | 2023-04-23 | 72 | 6 | 5 | Actual |
| 6199 | 100.00 | 2022-10-23 | 74 | 3 | 6 | Budget |
| 1529 | 60.00 | 2022-06-23 | 71 | 6 | 5 | Actual |
| 36410 | 6184.00 | 2025-02-21 | 23 | 7 | 6 | Actual |
| 30615 | 87.00 | 2024-09-22 | 68 | 3 | 6 | Actual |
| 20533 | 12.46 | 2023-11-23 | 76 | 2 | 12 | Actual |
| 18732 | 9.00 | 2023-10-23 | 96 | 6 | 4 | Actual |
| 28340 | 339.00 | 2024-07-23 | 76 | 3 | 6 | Actual |
| 4492 | 20900.00 | 2022-09-23 | 60 | 1 | 3 | Budget |
| 4459 | 367.00 | 2022-08-23 | 97 | 6 | 8 | Actual |
| 18581 | 16432.00 | 2023-10-23 | 53 | 6 | 3 | Actual |
| 21608 | 23428.86 | 2023-12-24 | 39 | 7 | 12 | Actual |
| 3498 | 56856.00 | 2022-08-23 | 31 | 7 | 3 | Actual |
| 36117 | 19558.00 | 2025-02-21 | 20 | 7 | 4 | Actual |
| 35773 | -243.92 | 2025-01-21 | 91 | 6 | 12 | Actual |
| 32534 | 2968.00 | 2024-11-22 | 63 | 6 | 3 | Actual |
| 5879 | 743.00 | 2022-10-23 | 72 | 6 | 4 | Actual |
| 14389 | 5546.40 | 2023-05-23 | 46 | 7 | 11 | Actual |
| 26741 | 718.81 | 2024-05-22 | 77 | 2 | 13 | Actual |
| 4442 | 280.00 | 2022-08-23 | 81 | 6 | 8 | Budget |
| 72 | 76.00 | 2022-05-23 | 68 | 6 | 3 | Actual |
| 2776 | 8.00 | 2022-07-24 | 71 | 2 | 6 | Actual |
| 14406 | 23.10 | 2023-05-23 | 81 | 1 | 12 | Actual |
| 5858 | 51631.00 | 2022-10-23 | 56 | 6 | 4 | Actual |
| 27470 | 319243.39 | 2024-06-22 | 56 | 6 | 8 | Actual |
| 8656 | 39100.00 | 2022-12-24 | 60 | 1 | 7 | Budget |
| 17522 | 360.34 | 2023-08-23 | 7 | 7 | 12 | Actual |
| 32438 | 20452.51 | 2024-10-22 | 57 | 6 | 13 | Actual |
| 9601 | 100.00 | 2023-01-21 | 68 | 4 | 6 | Budget |
| 19674 | 2282.00 | 2023-11-23 | 62 | 7 | 3 | Actual |
| 19384 | 45.44 | 2023-10-23 | 73 | 5 | 11 | Actual |
| 35402 | 298.06 | 2025-01-21 | 67 | 2 | 8 | Actual |
| 6811 | 64.00 | 2022-11-23 | 68 | 6 | 3 | Actual |
| 12106 | 480.00 | 2023-03-23 | 81 | 6 | 7 | Budget |
| 22669 | 68068.00 | 2024-02-21 | 31 | 7 | 3 | Actual |
| 32851 | 139.00 | 2024-11-22 | 87 | 2 | 6 | Actual |
| 27152 | 92.00 | 2024-06-22 | 65 | 2 | 6 | Actual |
| 13829 | 8138.00 | 2023-05-23 | 60 | 2 | 6 | Actual |
| 5211 | 10512.00 | 2022-09-23 | 63 | 6 | 6 | Actual |
| 11606 | 2100.00 | 2023-03-23 | 62 | 6 | 5 | Budget |
| 32519 | 381.00 | 2024-11-22 | 89 | 1 | 3 | Actual |
| 17064 | 382.00 | 2023-08-23 | 74 | 6 | 7 | Actual |
| 31011 | 32.67 | 2024-09-22 | 85 | 2 | 11 | Actual |
| 13220 | 45.00 | 2023-04-23 | 71 | 6 | 7 | Actual |
| 38828 | 793.52 | 2025-04-23 | 73 | 1 | 8 | Actual |
| 28724 | 209.27 | 2024-07-23 | 77 | 2 | 11 | Actual |
| 21644 | 11160.00 | 2024-01-21 | 57 | 6 | 3 | Actual |
| 2072 | 655.64 | 2022-06-23 | 65 | 1 | 8 | Actual |
| 31740 | 136.00 | 2024-10-22 | 67 | 3 | 6 | Actual |
| 12545 | 62.00 | 2023-04-23 | 69 | 1 | 4 | Actual |
| 24774 | 33584.00 | 2024-04-22 | 60 | 6 | 4 | Actual |
| 30513 | 241.00 | 2024-09-22 | 83 | 6 | 5 | Actual |
| 11415 | 200.00 | 2023-03-23 | 68 | 1 | 4 | Budget |
| 7153 | 720.00 | 2022-11-23 | 80 | 6 | 5 | Actual |
| 31599 | 1337.00 | 2024-10-22 | 77 | 1 | 5 | Actual |
| 28606 | 1058.68 | 2024-07-23 | 80 | 2 | 8 | Actual |
| 32214 | 11.40 | 2024-10-22 | 82 | 5 | 11 | Actual |
| 29523 | 400.00 | 2024-08-22 | 80 | 4 | 6 | Actual |
| 17726 | 370.00 | 2023-09-23 | 92 | 6 | 4 | Actual |
| 16743 | 848.00 | 2023-08-23 | 80 | 1 | 5 | Actual |
| 12196 | 196.54 | 2023-03-23 | 89 | 1 | 8 | Actual |
| 17962 | 835.00 | 2023-09-23 | 62 | 5 | 6 | Actual |
| 10913 | 750.00 | 2023-02-21 | 77 | 1 | 7 | Budget |
| 449 | 26232.00 | 2022-05-23 | 19 | 7 | 5 | Actual |
| 19403 | 3383.80 | 2023-10-23 | 53 | 6 | 11 | Actual |
| 14198 | 79713.17 | 2023-05-23 | 21 | 7 | 8 | Actual |
| 14434 | 1.82 | 2023-05-23 | 82 | 2 | 12 | Actual |
| 26038 | 18.00 | 2024-05-22 | 84 | 2 | 6 | Actual |
| 5043 | 50.00 | 2022-09-23 | 84 | 2 | 6 | Budget |
| 23912 | 505.00 | 2024-03-22 | 80 | 1 | 6 | Actual |
| 15802 | 359.00 | 2023-07-24 | 77 | 1 | 6 | Actual |
| 11520 | 56255.00 | 2023-03-23 | 13 | 7 | 4 | Actual |
| 17156 | 37.45 | 2023-08-23 | 82 | 2 | 8 | Actual |
| 36389 | 382.00 | 2025-02-21 | 87 | 6 | 6 | Actual |
| 29790 | 622.30 | 2024-08-22 | 74 | 6 | 8 | Actual |
| 35384 | 1305.65 | 2025-01-21 | 81 | 1 | 8 | Actual |
| 36325 | 261.00 | 2025-02-21 | 81 | 4 | 6 | Actual |
| 22522 | 78.42 | 2024-01-21 | 92 | 1 | 12 | Actual |
| 11296 | 100.00 | 2023-03-23 | 74 | 6 | 3 | Budget |
| 33716 | 1859.00 | 2024-12-23 | 61 | 7 | 3 | Actual |
| 33014 | 443.00 | 2024-11-22 | 78 | 1 | 7 | Actual |
| 26707 | 88.97 | 2024-05-22 | 67 | 1 | 13 | Actual |
| 23336 | 44.38 | 2024-02-21 | 67 | 2 | 11 | Actual |
| 14081 | 163056.00 | 2023-05-23 | 29 | 7 | 7 | Actual |
| 25049 | 102.00 | 2024-04-22 | 81 | 5 | 6 | Actual |
| 5820 | 436.00 | 2022-10-23 | 73 | 1 | 4 | Actual |
| 5124 | 174.00 | 2022-09-23 | 76 | 4 | 6 | Actual |
| 35675 | 7837.08 | 2025-01-21 | 28 | 7 | 11 | Actual |
| 3218 | 269.27 | 2022-07-24 | 84 | 1 | 8 | Actual |
| 16776 | 689.00 | 2023-08-23 | 77 | 6 | 5 | Actual |
| 32855 | 148.00 | 2024-11-22 | 92 | 2 | 6 | Actual |
| 12566 | 193.00 | 2023-04-23 | 84 | 1 | 4 | Actual |
| 11427 | 1049.00 | 2023-03-23 | 77 | 1 | 4 | Actual |
| 15773 | 9272.00 | 2023-07-24 | 22 | 7 | 5 | Actual |
| 17062 | 536.00 | 2023-08-23 | 72 | 6 | 7 | Actual |
| 37485 | 10.00 | 2025-03-23 | 96 | 4 | 6 | Actual |
| 6391 | 9604.00 | 2022-10-23 | 18 | 7 | 6 | Actual |
| 21336 | 280.55 | 2023-12-24 | 80 | 1 | 11 | Actual |
| 33151 | 121470.01 | 2024-11-22 | 56 | 6 | 8 | Actual |
| 7942 | 750.00 | 2022-12-24 | 76 | 6 | 3 | Budget |
| 36079 | 14045.00 | 2025-02-21 | 63 | 6 | 4 | Actual |
| 14410 | 7.14 | 2023-05-23 | 85 | 1 | 12 | Actual |
| 19358 | 180.55 | 2023-10-23 | 74 | 4 | 11 | Actual |
| 24279 | 36344.18 | 2024-03-22 | 7 | 7 | 8 | Actual |
| 32082 | 203533.66 | 2024-10-22 | 37 | 7 | 8 | Actual |
| 18375 | 18.84 | 2023-09-23 | 67 | 5 | 11 | Actual |
| 37995 | 29.48 | 2025-03-23 | 69 | 1 | 12 | Actual |
| 336 | 480.00 | 2022-05-23 | 65 | 1 | 5 | Budget |
| 27972 | 693.00 | 2024-07-23 | 65 | 1 | 3 | Actual |
| 6478 | 380.00 | 2022-10-23 | 65 | 6 | 7 | Budget |
| 38129 | 95.99 | 2025-03-23 | 89 | 1 | 13 | Actual |
| 10050 | 200.00 | 2023-01-21 | 81 | 6 | 8 | Budget |
| 28886 | 2711.45 | 2024-07-23 | 61 | 1 | 12 | Actual |
| 3298 | 140.48 | 2022-07-24 | 67 | 6 | 8 | Actual |
| 9165 | 85.00 | 2023-01-21 | 92 | 7 | 3 | Actual |
| 14350 | 51.82 | 2023-05-23 | 83 | 6 | 11 | Actual |
| 36535 | 158.66 | 2025-02-21 | 82 | 1 | 8 | Actual |
| 18190 | 546.55 | 2023-09-23 | 87 | 2 | 8 | Actual |
| 32558 | 1332.00 | 2024-11-22 | 94 | 6 | 3 | Actual |
| 27583 | -82.22 | 2024-06-22 | 91 | 2 | 11 | Actual |
| 7441 | 26.00 | 2022-11-23 | 94 | 5 | 6 | Actual |
| 35525 | 34.80 | 2025-01-21 | 71 | 2 | 11 | Actual |
| 15652 | 160.00 | 2023-07-24 | 78 | 6 | 4 | Actual |
| 15565 | 78930.00 | 2023-07-24 | 31 | 7 | 3 | Actual |
| 19792 | 50815.00 | 2023-11-23 | 60 | 1 | 5 | Actual |
| 23022 | 216.00 | 2024-02-21 | 90 | 5 | 6 | Actual |
| 28476 | 544.00 | 2024-07-23 | 67 | 1 | 7 | Actual |
| 11230 | 169.00 | 2023-03-23 | 68 | 1 | 3 | Actual |
| 37321 | 4020.00 | 2025-03-23 | 62 | 6 | 5 | Actual |
| 8148 | 151.00 | 2022-12-24 | 89 | 6 | 4 | Actual |
| 18594 | 105.00 | 2023-10-23 | 71 | 6 | 3 | Actual |
| 10462 | 200.00 | 2023-02-21 | 85 | 1 | 5 | Budget |
| 29947 | 4772.12 | 2024-08-22 | 52 | 6 | 11 | Actual |
| 11405 | 4100.00 | 2023-03-23 | 61 | 1 | 4 | Budget |
| 21475 | 191.19 | 2023-12-24 | 74 | 6 | 11 | Actual |
| 32771 | 13707.00 | 2024-11-22 | 94 | 6 | 5 | Actual |
| 34215 | 1819050.00 | 2024-12-23 | 46 | 7 | 7 | Actual |
| 1990 | 574.00 | 2022-06-23 | 65 | 6 | 7 | Actual |
| 17310 | -70.52 | 2023-08-23 | 91 | 3 | 11 | Actual |
| 4581 | 200.00 | 2022-09-23 | 81 | 6 | 3 | Budget |
| 1245 | 17675.00 | 2022-06-23 | 14 | 7 | 3 | Actual |
| 14444 | 265.66 | 2023-05-23 | 52 | 6 | 12 | Actual |
| 1447 | 84439.00 | 2022-06-23 | 37 | 7 | 4 | Actual |
| 4844 | 229.00 | 2022-09-23 | 78 | 1 | 5 | Actual |
| 29824 | 29092.53 | 2024-08-22 | 28 | 7 | 8 | Actual |
| 11772 | 200.00 | 2023-03-23 | 87 | 2 | 6 | Budget |
| 10332 | 42458.00 | 2023-02-21 | 12 | 2 | 4 | Actual |
| 33500 | 26594.87 | 2024-11-22 | 37 | 7 | 12 | Actual |
| 35725 | 25.23 | 2025-01-21 | 71 | 2 | 12 | Actual |
| 30149 | 69.67 | 2024-08-22 | 83 | 1 | 13 | Actual |
| 28972 | 8434.96 | 2024-07-23 | 94 | 6 | 12 | Actual |
| 37703 | 96.54 | 2025-03-23 | 69 | 2 | 8 | Actual |
| 37900 | 65.65 | 2025-03-23 | 65 | 5 | 11 | Actual |
| 27820 | 8.00 | 2024-06-22 | 96 | 6 | 12 | Actual |
| 33598 | 8948.79 | 2024-11-22 | 8 | 7 | 13 | Actual |
| 3876 | 165.00 | 2022-08-23 | 89 | 1 | 6 | Actual |
| 6771 | 435.00 | 2022-11-23 | 81 | 1 | 3 | Actual |
| 39373 | 10434.78 | 2025-04-23 | 40 | 7 | 13 | Actual |
| 26093 | 45.00 | 2024-05-22 | 85 | 4 | 6 | Actual |
| 32685 | 21157.00 | 2024-11-22 | 7 | 7 | 4 | Actual |
| 35042 | 176.00 | 2025-01-21 | 89 | 6 | 5 | Actual |
| 24007 | 1017.00 | 2024-03-22 | 62 | 5 | 6 | Actual |
| 26657 | 17.78 | 2024-05-22 | 78 | 6 | 12 | Actual |
| 22163 | 637.00 | 2024-01-21 | 81 | 6 | 7 | Actual |
| 9010 | 550.00 | 2023-01-21 | 80 | 1 | 3 | Budget |
| 38054 | 256.08 | 2025-03-23 | 67 | 6 | 12 | Actual |
| 17323 | 78.42 | 2023-08-23 | 73 | 4 | 11 | Actual |
| 23484 | 3909.34 | 2024-02-21 | 20 | 7 | 11 | Actual |
| 32481 | 3680.27 | 2024-10-22 | 22 | 7 | 13 | Actual |
| 1744 | 1400.00 | 2022-06-23 | 62 | 4 | 6 | Budget |
| 37614 | 312.00 | 2025-03-23 | 67 | 6 | 7 | Actual |
| 6935 | 650.00 | 2022-11-23 | 66 | 1 | 4 | Budget |
| 14755 | 289.00 | 2023-06-23 | 66 | 6 | 5 | Actual |
| 19311 | 14.59 | 2023-10-23 | 83 | 2 | 11 | Actual |
| 33190 | 119529.07 | 2024-11-22 | 14 | 7 | 8 | Actual |
| 21308 | 21227.23 | 2023-12-24 | 28 | 7 | 8 | Actual |
| 25955 | 399.00 | 2024-05-22 | 90 | 6 | 5 | Actual |
| 10999 | 114297.00 | 2023-02-21 | 101 | 6 | 7 | Actual |
| 36768 | 149.70 | 2025-02-21 | 87 | 5 | 11 | Actual |
| 36477 | 83.00 | 2025-02-21 | 82 | 6 | 7 | Actual |
| 2848 | 120.00 | 2022-07-24 | 85 | 3 | 6 | Actual |
| 23692 | 23.00 | 2024-03-22 | 71 | 7 | 3 | Actual |
| 11211 | 24778.82 | 2023-02-21 | 38 | 7 | 8 | Actual |
| 26414 | 76.29 | 2024-05-22 | 68 | 1 | 11 | Actual |
| 10124 | 144.00 | 2023-02-21 | 78 | 1 | 3 | Actual |
| 38380 | 759.00 | 2025-04-23 | 65 | 6 | 4 | Actual |
| 10656 | 572963.00 | 2023-02-21 | 10 | 3 | 6 | Actual |
| 36177 | 52.00 | 2025-02-21 | 69 | 6 | 5 | Actual |
| 18385 | 32.67 | 2023-09-23 | 81 | 5 | 11 | Actual |
| 36820 | 85680.02 | 2025-02-21 | 21 | 7 | 11 | Actual |
| 15262 | 58.21 | 2023-06-23 | 80 | 2 | 11 | Actual |
| 8234 | 15352.00 | 2022-12-24 | 52 | 6 | 5 | Actual |
| 23772 | 28248.00 | 2024-03-22 | 94 | 6 | 4 | Actual |
| 26081 | 21.00 | 2024-05-22 | 69 | 4 | 6 | Actual |
| 22486 | 66595.62 | 2024-01-21 | 31 | 7 | 11 | Actual |
| 6210 | 380.00 | 2022-10-23 | 81 | 3 | 6 | Budget |
| 15850 | 92.00 | 2023-07-24 | 67 | 3 | 6 | Actual |
| 13124 | 30604.00 | 2023-04-23 | 19 | 7 | 6 | Actual |
| 10648 | 176.00 | 2023-02-21 | 87 | 2 | 6 | Actual |
| 27808 | 939.07 | 2024-06-22 | 80 | 6 | 12 | Actual |
| 22006 | 157.00 | 2024-01-21 | 73 | 4 | 6 | Actual |
| 38766 | 187.00 | 2025-04-23 | 68 | 6 | 7 | Actual |
| 29708 | 30545.00 | 2024-08-22 | 33 | 7 | 7 | Actual |
| 15904 | 21.00 | 2023-07-24 | 69 | 5 | 6 | Actual |
| 6868 | 56332.00 | 2022-11-23 | 31 | 7 | 3 | Actual |
| 948 | 2000.00 | 2022-05-23 | 62 | 1 | 8 | Budget |
| 14233 | 195.44 | 2023-05-23 | 81 | 1 | 11 | Actual |
| 34330 | 45521.63 | 2024-12-23 | 38 | 7 | 8 | Actual |
| 9390 | 650.00 | 2023-01-21 | 77 | 6 | 5 | Budget |
| 29599 | 12816.00 | 2024-08-22 | 7 | 7 | 6 | Actual |
| 19485 | 3.95 | 2023-10-23 | 85 | 1 | 12 | Actual |
| 35322 | 4520.00 | 2025-01-21 | 76 | 6 | 7 | Actual |
| 20603 | 21424.56 | 2023-11-23 | 37 | 7 | 12 | Actual |
| 30692 | 17728.00 | 2024-09-22 | 60 | 6 | 6 | Actual |
| 6548 | 43297.00 | 2022-10-23 | 39 | 7 | 7 | Actual |
| 21749 | 196.00 | 2024-01-21 | 83 | 1 | 4 | Actual |
| 23074 | 4466.00 | 2024-02-21 | 23 | 7 | 6 | Actual |
| 26036 | 6.00 | 2024-05-22 | 82 | 2 | 6 | Actual |
| 33093 | 88795.16 | 2024-11-22 | 60 | 1 | 8 | Actual |
| 21495 | 260198.16 | 2023-12-24 | 4 | 7 | 11 | Actual |
| 37786 | 2429008.01 | 2025-03-23 | 46 | 7 | 8 | Actual |
| 12711 | 810.00 | 2023-04-23 | 87 | 1 | 5 | Actual |
| 7649 | 121702.00 | 2022-11-23 | 13 | 7 | 7 | Actual |
| 12309 | 61521.92 | 2023-03-23 | 94 | 6 | 8 | Actual |
| 30373 | 399.00 | 2024-09-22 | 67 | 1 | 4 | Actual |
| 31013 | 45.44 | 2024-09-22 | 89 | 2 | 11 | Actual |
| 30328 | 373992.00 | 2024-09-22 | 29 | 7 | 3 | Actual |
| 37836 | 149.70 | 2025-03-23 | 87 | 2 | 11 | Actual |
| 24558 | 1.00 | 2024-03-22 | 96 | 2 | 12 | Actual |
| 15197 | 141173.41 | 2023-06-23 | 14 | 7 | 8 | Actual |
| 14173 | 478.36 | 2023-05-23 | 81 | 6 | 8 | Actual |
| 34917 | 806.00 | 2025-01-21 | 92 | 1 | 4 | Actual |
| 33482 | 6512.58 | 2024-11-22 | 8 | 7 | 12 | Actual |
| 7395 | 7.00 | 2022-11-23 | 96 | 4 | 6 | Actual |
| 5587 | 1130546.39 | 2022-09-23 | 4 | 7 | 8 | Actual |
| 12805 | 64446.00 | 2023-04-23 | 35 | 7 | 5 | Actual |
| 434 | 232.00 | 2022-05-23 | 92 | 6 | 5 | Actual |
| 28609 | 226.84 | 2024-07-23 | 83 | 2 | 8 | Actual |
| 29032 | 43579.26 | 2024-07-23 | 60 | 2 | 13 | Actual |
| 7326 | 480.00 | 2022-11-23 | 77 | 3 | 6 | Budget |
| 14015 | 945.00 | 2023-05-23 | 80 | 1 | 7 | Actual |
| 38307 | 34853.00 | 2025-04-23 | 34 | 7 | 3 | Actual |
| 36149 | 353.00 | 2025-02-21 | 78 | 1 | 5 | Actual |
| 32133 | 24.16 | 2024-10-22 | 82 | 2 | 11 | Actual |
| 11944 | 159.00 | 2023-03-23 | 67 | 6 | 6 | Actual |
| 27452 | 1037.46 | 2024-06-22 | 77 | 2 | 8 | Actual |
| 13574 | 34285.00 | 2023-05-23 | 33 | 7 | 3 | Actual |
| 35697 | 42.25 | 2025-01-21 | 71 | 1 | 12 | Actual |
| 34970 | 6998.00 | 2025-01-21 | 23 | 7 | 4 | Actual |
| 30939 | 29222.84 | 2024-09-22 | 8 | 7 | 8 | Actual |
| 26929 | 86.00 | 2024-06-22 | 84 | 7 | 3 | Actual |
| 28328 | 1565426.00 | 2024-07-23 | 11 | 3 | 6 | Actual |
| 5581 | 78375.27 | 2022-09-23 | 94 | 6 | 8 | Actual |
| 37966 | 87786.44 | 2025-03-23 | 15 | 7 | 11 | Actual |
| 827 | 280.00 | 2022-05-23 | 78 | 1 | 7 | Budget |
| 22457 | 84.80 | 2024-01-21 | 83 | 6 | 11 | Actual |
| 19530 | 3.95 | 2023-10-23 | 69 | 6 | 12 | Actual |
| 38145 | 741.62 | 2025-03-23 | 74 | 2 | 13 | Actual |
| 35282 | 240.00 | 2025-01-21 | 68 | 1 | 7 | Actual |
| 27211 | 33.00 | 2024-06-22 | 71 | 4 | 6 | Actual |
| 27748 | 394.38 | 2024-06-22 | 81 | 1 | 12 | Actual |
| 15426 | 325.23 | 2023-06-23 | 61 | 6 | 12 | Actual |
| 32111 | 289.06 | 2024-10-22 | 90 | 1 | 11 | Actual |
| 28500 | 30239.00 | 2024-07-23 | 53 | 6 | 7 | Actual |
| 20305 | 192.25 | 2023-11-23 | 76 | 1 | 11 | Actual |
| 26751 | 311.78 | 2024-05-22 | 90 | 2 | 13 | Actual |
| 27858 | 106.52 | 2024-06-22 | 68 | 1 | 13 | Actual |
| 8539 | 100.00 | 2022-12-24 | 76 | 5 | 6 | Budget |
| 10588 | 546.00 | 2023-02-21 | 80 | 1 | 6 | Actual |
| 27552 | 673.11 | 2024-06-22 | 87 | 1 | 11 | Actual |
| 4540 | 7500.00 | 2022-09-23 | 52 | 6 | 3 | Budget |
| 16182 | 82829.90 | 2023-07-24 | 21 | 7 | 8 | Actual |
| 16812 | 20571.00 | 2023-08-23 | 33 | 7 | 5 | Actual |
| 24538 | 5.01 | 2024-03-22 | 67 | 2 | 12 | Actual |
| 34234 | 466.24 | 2024-12-23 | 83 | 1 | 8 | Actual |
| 17388 | 93.31 | 2023-08-23 | 78 | 6 | 11 | Actual |
| 37935 | 175.23 | 2025-03-23 | 68 | 6 | 11 | Actual |
| 30737 | 25784.00 | 2024-09-22 | 28 | 7 | 6 | Actual |
| 35867 | 3657.46 | 2025-01-21 | 61 | 6 | 13 | Actual |
| 25358 | 147.57 | 2024-04-22 | 89 | 1 | 11 | Actual |
| 37042 | 115.00 | 2025-02-21 | 97 | 6 | 13 | Actual |
| 28503 | 11339.00 | 2024-07-23 | 57 | 6 | 7 | Actual |
| 22645 | 252.00 | 2024-02-21 | 90 | 6 | 3 | Actual |
| 1874 | 480.00 | 2022-06-23 | 80 | 6 | 6 | Budget |
| 19739 | 120.00 | 2023-11-23 | 68 | 6 | 4 | Actual |
| 5735 | 13720.00 | 2022-10-23 | 18 | 7 | 3 | Actual |
| 12382 | 480.00 | 2023-04-23 | 87 | 1 | 3 | Budget |
| 25707 | 20.00 | 2024-05-22 | 96 | 1 | 3 | Actual |
| 28564 | 98274.12 | 2024-07-23 | 60 | 1 | 8 | Actual |
| 6258 | 30.00 | 2022-10-23 | 82 | 4 | 6 | Budget |
| 35594 | -108.81 | 2025-01-21 | 91 | 4 | 11 | Actual |
| 23825 | 608.00 | 2024-03-22 | 87 | 1 | 5 | Actual |
| 28193 | 1053.00 | 2024-07-23 | 77 | 1 | 5 | Actual |
| 13572 | 71164.00 | 2023-05-23 | 31 | 7 | 3 | Actual |
| 23867 | 835.00 | 2024-03-22 | 97 | 6 | 5 | Actual |
| 16087 | 110.17 | 2023-07-24 | 69 | 1 | 8 | Actual |
| 14631 | 152.00 | 2023-06-23 | 68 | 1 | 4 | Actual |
| 35714 | 129.48 | 2025-01-21 | 94 | 1 | 12 | Actual |
| 11690 | 1900.00 | 2023-03-23 | 62 | 1 | 6 | Budget |
| 11842 | 90.00 | 2023-03-23 | 68 | 4 | 6 | Actual |
| 30261 | 431.00 | 2024-09-22 | 78 | 1 | 3 | Actual |
| 15223 | 168.85 | 2023-06-23 | 65 | 1 | 11 | Actual |
| 24445 | 6030.66 | 2024-03-22 | 57 | 6 | 11 | Actual |
| 33605 | 67895.50 | 2024-11-22 | 21 | 7 | 13 | Actual |
| 13991 | 144960.00 | 2023-05-23 | 35 | 7 | 6 | Actual |
| 20839 | 50.00 | 2023-12-24 | 82 | 1 | 5 | Actual |
| 7513 | 9604.00 | 2022-11-23 | 18 | 7 | 6 | Actual |
| 7066 | 27160.00 | 2022-11-23 | 60 | 1 | 5 | Actual |
| 28782 | 27.36 | 2024-07-23 | 82 | 4 | 11 | Actual |
| 10856 | 5819.00 | 2023-02-21 | 94 | 6 | 6 | Actual |
| 10911 | 480.00 | 2023-02-21 | 76 | 1 | 7 | Budget |
| 13510 | 273.00 | 2023-05-23 | 85 | 1 | 3 | Actual |
| 36371 | 178.00 | 2025-02-21 | 65 | 6 | 6 | Actual |
| 24975 | 41.00 | 2024-04-22 | 89 | 2 | 6 | Actual |
| 35617 | 14.59 | 2025-01-21 | 85 | 5 | 11 | Actual |
| 34724 | 646.88 | 2024-12-23 | 72 | 6 | 13 | Actual |
| 24612 | 8031.76 | 2024-03-22 | 33 | 7 | 12 | Actual |
| 38996 | 1283.76 | 2025-04-23 | 62 | 3 | 11 | Actual |
| 1417 | 208.00 | 2022-06-23 | 90 | 6 | 4 | Actual |
| 13366 | 146.54 | 2023-04-23 | 83 | 2 | 8 | Actual |
| 5455 | 750.00 | 2022-09-23 | 80 | 1 | 8 | Budget |
| 34677 | 632.84 | 2024-12-23 | 87 | 1 | 13 | Actual |
| 38029 | 36.93 | 2025-03-23 | 78 | 2 | 12 | Actual |
| 18373 | 40.12 | 2023-09-23 | 65 | 5 | 11 | Actual |
| 37004 | 632.84 | 2025-02-21 | 87 | 2 | 13 | Actual |
| 19828 | 4136.00 | 2023-11-23 | 63 | 6 | 5 | Actual |
| 15173 | 10266.42 | 2023-06-23 | 76 | 6 | 8 | Actual |
| 19683 | 220.00 | 2023-11-23 | 76 | 7 | 3 | Actual |
| 37640 | 984946.00 | 2025-03-23 | 4 | 7 | 7 | Actual |
| 35894 | 509.00 | 2025-01-21 | 97 | 6 | 13 | Actual |
| 19539 | 32.67 | 2023-10-23 | 81 | 6 | 12 | Actual |
| 9120 | 181542.00 | 2023-01-21 | 46 | 7 | 3 | Actual |
| 34199 | 71987.00 | 2024-12-23 | 21 | 7 | 7 | Actual |
| 29687 | 1683.00 | 2024-08-22 | 97 | 6 | 7 | Actual |
| 8427 | 3307.00 | 2022-12-24 | 61 | 3 | 6 | Actual |
| 30296 | 274.00 | 2024-09-22 | 78 | 6 | 3 | Actual |
| 32461 | 632.84 | 2024-10-22 | 87 | 6 | 13 | Actual |
| 20298 | 248.64 | 2023-11-23 | 66 | 1 | 11 | Actual |
| 27212 | 160.00 | 2024-06-22 | 73 | 4 | 6 | Actual |
| 35512 | -183.28 | 2025-01-21 | 91 | 1 | 11 | Actual |
| 29446 | 96.00 | 2024-08-22 | 84 | 1 | 6 | Actual |
| 25571 | 1.82 | 2024-04-22 | 69 | 2 | 12 | Actual |
| 31762 | 1269.00 | 2024-10-22 | 61 | 4 | 6 | Actual |
| 37814 | 8.00 | 2025-03-23 | 96 | 1 | 11 | Actual |
| 21639 | 14.00 | 2024-01-21 | 96 | 1 | 3 | Actual |
| 38225 | 3543.00 | 2025-04-23 | 62 | 1 | 3 | Actual |
| 12941 | 40.00 | 2023-04-23 | 82 | 3 | 6 | Budget |
| 19441 | 4351.90 | 2023-10-23 | 8 | 7 | 11 | Actual |
| 38763 | 506.00 | 2025-04-23 | 65 | 6 | 7 | Actual |
| 28140 | 242.00 | 2024-07-23 | 83 | 6 | 4 | Actual |
| 27981 | 1351.00 | 2024-07-23 | 77 | 1 | 3 | Actual |
| 33572 | 57.39 | 2024-11-22 | 69 | 6 | 13 | Actual |
| 38418 | 89307.00 | 2025-04-23 | 21 | 7 | 4 | Actual |
| 8046 | 20463.00 | 2022-12-24 | 100 | 7 | 3 | Actual |
| 17967 | 13.00 | 2023-09-23 | 69 | 5 | 6 | Actual |
| 38849 | 2823.86 | 2025-04-23 | 62 | 2 | 8 | Actual |
| 29660 | 2916.00 | 2024-08-22 | 62 | 6 | 7 | Actual |
| 37349 | 43000.00 | 2025-03-23 | 99 | 6 | 5 | Actual |
| 13521 | 17446.00 | 2023-05-23 | 54 | 6 | 3 | Actual |
| 11206 | 25512.16 | 2023-02-21 | 32 | 7 | 8 | Actual |
| 24036 | 2696.00 | 2024-03-22 | 61 | 6 | 6 | Actual |
| 17828 | 14954.00 | 2023-09-23 | 8 | 7 | 5 | Actual |
| 38734 | 104.00 | 2025-04-23 | 71 | 1 | 7 | Actual |
| 6344 | 62.00 | 2022-10-23 | 68 | 6 | 6 | Actual |
| 19450 | 1344.40 | 2023-10-23 | 23 | 7 | 11 | Actual |
| 37950 | 524.17 | 2025-03-23 | 87 | 6 | 11 | Actual |
| 1284 | 80.00 | 2022-06-23 | 73 | 7 | 3 | Budget |
| 22462 | 230.55 | 2024-01-21 | 90 | 6 | 11 | Actual |
| 14313 | 47.57 | 2023-05-23 | 78 | 4 | 11 | Actual |
| 18025 | 48565.00 | 2023-09-23 | 13 | 7 | 6 | Actual |
| 25264 | 143.51 | 2024-04-22 | 85 | 2 | 8 | Actual |
| 14028 | 107056.00 | 2023-05-23 | 12 | 2 | 7 | Actual |
| 5025 | 76.00 | 2022-09-23 | 73 | 2 | 6 | Actual |
| 6257 | 280.00 | 2022-10-23 | 81 | 4 | 6 | Budget |
| 5420 | 115058.00 | 2022-09-23 | 37 | 7 | 7 | Actual |
| 32675 | 396.00 | 2024-11-22 | 90 | 6 | 4 | Actual |
| 18451 | 8699.86 | 2023-09-23 | 32 | 7 | 11 | Actual |
| 32415 | 43.36 | 2024-10-22 | 69 | 2 | 13 | Actual |
| 32841 | 167.00 | 2024-11-22 | 74 | 2 | 6 | Actual |
| 11255 | 100.00 | 2023-03-23 | 85 | 1 | 3 | Budget |
| 21412 | 25.23 | 2023-12-24 | 71 | 4 | 11 | Actual |
| 31835 | 284.00 | 2024-10-22 | 81 | 6 | 6 | Actual |
| 5247 | 89.00 | 2022-09-23 | 85 | 6 | 6 | Actual |
| 23910 | 449.00 | 2024-03-22 | 77 | 1 | 6 | Actual |
| 39359 | 64191.92 | 2025-04-23 | 21 | 7 | 13 | Actual |
| 10431 | 550.00 | 2023-02-21 | 65 | 1 | 5 | Budget |
| 28218 | 702.00 | 2024-07-23 | 65 | 6 | 5 | Actual |
| 35854 | 134.59 | 2025-01-21 | 85 | 2 | 13 | Actual |
| 35273 | 2812053.00 | 2025-01-21 | 43 | 7 | 6 | Actual |
| 38364 | 385.00 | 2025-04-23 | 89 | 1 | 4 | Actual |
| 12899 | 40.00 | 2023-04-23 | 85 | 2 | 6 | Budget |
| 32366 | 9723.28 | 2024-10-22 | 24 | 7 | 12 | Actual |
| 38651 | 208.00 | 2025-04-23 | 81 | 5 | 6 | Actual |
| 9012 | 380.00 | 2023-01-21 | 81 | 1 | 3 | Budget |
| 2763 | 550.00 | 2022-07-24 | 61 | 2 | 6 | Budget |
| 11826 | 360.00 | 2023-03-23 | 92 | 3 | 6 | Actual |
| 11376 | 70.00 | 2023-03-23 | 76 | 7 | 3 | Budget |
| 31777 | 22.00 | 2024-10-22 | 82 | 4 | 6 | Actual |
| 28214 | 58664.00 | 2024-07-23 | 60 | 6 | 5 | Actual |
| 117 | 12687.00 | 2022-05-23 | 14 | 7 | 3 | Actual |
| 37044 | 123907.07 | 2025-02-21 | 101 | 6 | 13 | Actual |
| 31191 | 45.44 | 2024-09-22 | 94 | 2 | 12 | Actual |
| 15977 | 24969.00 | 2023-07-24 | 33 | 7 | 6 | Actual |
| 29746 | 45861.03 | 2024-08-22 | 60 | 2 | 8 | Actual |
| 24017 | 224.00 | 2024-03-22 | 77 | 5 | 6 | Actual |
| 25191 | 33598.00 | 2024-04-22 | 7 | 7 | 7 | Actual |
| 5162 | 50.00 | 2022-09-23 | 68 | 5 | 6 | Budget |
| 28290 | 39.00 | 2024-07-23 | 82 | 1 | 6 | Actual |
| 28759 | 375.23 | 2024-07-23 | 87 | 3 | 11 | Actual |
| 19117 | 659113.00 | 2023-10-23 | 101 | 6 | 7 | Actual |
| 19322 | 614.60 | 2023-10-23 | 61 | 3 | 11 | Actual |
| 3616 | 27400.00 | 2022-08-23 | 60 | 6 | 4 | Budget |
| 4917 | 100.00 | 2022-09-23 | 85 | 6 | 5 | Budget |
| 38934 | 98065.03 | 2025-04-23 | 39 | 7 | 8 | Actual |
| 1670 | 219.00 | 2022-06-23 | 80 | 2 | 6 | Actual |
| 20641 | 100485.00 | 2023-12-24 | 56 | 6 | 3 | Actual |
| 8506 | 65.00 | 2022-12-24 | 84 | 4 | 6 | Actual |
| 9610 | 200.00 | 2023-01-21 | 76 | 4 | 6 | Budget |
| 5547 | 80.00 | 2022-09-23 | 68 | 6 | 8 | Budget |
| 5522 | 48768.66 | 2022-09-23 | 52 | 6 | 8 | Actual |
| 28236 | 1053.00 | 2024-07-23 | 87 | 6 | 5 | Actual |
| 28902 | 126.29 | 2024-07-23 | 83 | 1 | 12 | Actual |
| 6300 | 66.00 | 2022-10-23 | 78 | 5 | 6 | Actual |
| 37350 | 416200.00 | 2025-03-23 | 101 | 6 | 5 | Actual |
| 19232 | 261.69 | 2023-10-23 | 92 | 6 | 8 | Actual |
| 1210 | 787.00 | 2022-06-23 | 76 | 6 | 3 | Actual |
| 34643 | 7504.09 | 2024-12-23 | 28 | 7 | 12 | Actual |
| 21987 | 35.00 | 2024-01-21 | 82 | 3 | 6 | Actual |
| 21895 | 10701.00 | 2024-01-21 | 18 | 7 | 5 | Actual |
| 31972 | 1401.11 | 2024-10-22 | 65 | 1 | 8 | Actual |
| 26139 | 21.00 | 2024-05-22 | 69 | 6 | 6 | Actual |
| 37541 | 405.00 | 2025-03-23 | 90 | 6 | 6 | Actual |
| 39018 | 162.46 | 2025-04-23 | 92 | 3 | 11 | Actual |
| 8570 | 125100.00 | 2022-12-24 | 56 | 6 | 6 | Budget |
| 3597 | 1000.00 | 2022-08-23 | 87 | 1 | 4 | Budget |
| 8129 | 3421.00 | 2022-12-24 | 76 | 6 | 4 | Actual |
| 23660 | 12413.00 | 2024-03-22 | 8 | 7 | 3 | Actual |
| 3895 | 65.00 | 2022-08-23 | 68 | 2 | 6 | Actual |
| 18645 | 1590.00 | 2023-10-23 | 61 | 7 | 3 | Actual |
| 5468 | 304.12 | 2022-09-23 | 89 | 1 | 8 | Actual |
| 23747 | 2225.00 | 2024-03-22 | 62 | 6 | 4 | Actual |
| 10601 | 468.00 | 2023-02-21 | 87 | 1 | 6 | Actual |
| 13152 | 633.00 | 2023-04-23 | 66 | 1 | 7 | Actual |
| 16588 | 17836.00 | 2023-08-23 | 18 | 7 | 3 | Actual |
| 16738 | 386.00 | 2023-08-23 | 73 | 1 | 5 | Actual |
| 30030 | 103.95 | 2024-08-22 | 84 | 1 | 12 | Actual |
| 1453 | 17416.00 | 2022-06-23 | 100 | 7 | 4 | Actual |
| 38838 | 376.85 | 2025-04-23 | 85 | 1 | 8 | Actual |
| 27980 | 751.00 | 2024-07-23 | 76 | 1 | 3 | Actual |
| 14552 | 999.00 | 2023-06-23 | 77 | 6 | 3 | Actual |
| 3121 | 282.00 | 2022-07-24 | 73 | 6 | 7 | Actual |
| 3675 | 30927.00 | 2022-08-23 | 14 | 7 | 4 | Actual |
| 8920 | 2013.24 | 2022-12-24 | 72 | 6 | 8 | Actual |
| 1753 | 41.00 | 2022-06-23 | 69 | 4 | 6 | Actual |
| 37008 | 329.33 | 2025-02-21 | 92 | 2 | 13 | Actual |
| 704 | 109.00 | 2022-05-23 | 90 | 5 | 6 | Actual |
| 34588 | -40.73 | 2024-12-23 | 91 | 2 | 12 | Actual |
| 12493 | 40.00 | 2023-04-23 | 67 | 7 | 3 | Actual |
| 17239 | 15.65 | 2023-08-23 | 69 | 1 | 11 | Actual |
| 17587 | 286.00 | 2023-09-23 | 67 | 6 | 3 | Actual |
| 38829 | 588.97 | 2025-04-23 | 74 | 1 | 8 | Actual |
| 36812 | 13404.20 | 2025-02-21 | 7 | 7 | 11 | Actual |
| 8817 | 200.00 | 2022-12-24 | 74 | 1 | 8 | Budget |
| 24647 | 151.00 | 2024-04-22 | 94 | 1 | 3 | Actual |
| 26063 | 276.00 | 2024-05-22 | 81 | 3 | 6 | Actual |
| 32145 | 1640.15 | 2024-10-22 | 61 | 3 | 11 | Actual |
| 33566 | 2803.06 | 2024-11-22 | 62 | 6 | 13 | Actual |
| 17230 | 1234465.98 | 2023-08-23 | 46 | 7 | 8 | Actual |
| 16254 | 1.00 | 2023-07-24 | 96 | 2 | 11 | Actual |
| 31711 | 109.00 | 2024-10-22 | 66 | 2 | 6 | Actual |
| 1781 | 193.00 | 2022-06-23 | 90 | 4 | 6 | Actual |
| 35353 | 6062.00 | 2025-01-21 | 23 | 7 | 7 | Actual |
| 20599 | 7996.65 | 2023-11-23 | 32 | 7 | 12 | Actual |
| 71 | 100.00 | 2022-05-23 | 68 | 6 | 3 | Budget |
| 2144 | 43.51 | 2022-06-23 | 82 | 2 | 8 | Actual |
| 20047 | 244.00 | 2023-11-23 | 90 | 6 | 6 | Actual |
| 30495 | 5603.00 | 2024-09-22 | 61 | 6 | 5 | Actual |
| 28164 | 16779.00 | 2024-07-23 | 22 | 7 | 4 | Actual |
| 14069 | 15177.00 | 2023-05-23 | 8 | 7 | 7 | Actual |
| 33470 | 138.00 | 2024-11-22 | 89 | 6 | 12 | Actual |
| 18706 | 2757.00 | 2023-10-23 | 62 | 6 | 4 | Actual |
| 22756 | 150.00 | 2024-02-21 | 78 | 6 | 4 | Actual |
| 34953 | 31731.00 | 2025-01-21 | 94 | 6 | 4 | Actual |
| 18286 | 55.02 | 2023-09-23 | 94 | 1 | 11 | Actual |
| 27841 | 10950.96 | 2024-06-22 | 32 | 7 | 12 | Actual |
| 37206 | 479.00 | 2025-03-23 | 78 | 1 | 4 | Actual |
| 902 | 630.00 | 2022-05-23 | 87 | 6 | 7 | Actual |
| 1015 | 280.00 | 2022-05-23 | 77 | 2 | 8 | Budget |
| 16393 | 48078.25 | 2023-07-24 | 35 | 7 | 11 | Actual |
| 12629 | 156.00 | 2023-04-23 | 84 | 6 | 4 | Actual |
| 21375 | 29.48 | 2023-12-24 | 94 | 2 | 11 | Actual |
| 18681 | 319.00 | 2023-10-23 | 73 | 1 | 4 | Actual |
| 4124 | 110.00 | 2022-08-23 | 85 | 6 | 6 | Actual |
| 21252 | 264.72 | 2023-12-24 | 90 | 2 | 8 | Actual |
| 17340 | 4.00 | 2023-08-23 | 96 | 4 | 11 | Actual |
| 22672 | 37603.00 | 2024-02-21 | 34 | 7 | 3 | Actual |
| 20794 | 323453.00 | 2023-12-24 | 101 | 6 | 4 | Actual |
| 15607 | 346.00 | 2023-07-24 | 65 | 1 | 4 | Actual |
| 38767 | 51.00 | 2025-04-23 | 69 | 6 | 7 | Actual |
| 18602 | 579.00 | 2023-10-23 | 81 | 6 | 3 | Actual |
| 22706 | 4.00 | 2024-02-21 | 96 | 7 | 3 | Actual |
| 9564 | 280.00 | 2023-01-21 | 76 | 3 | 6 | Budget |
| 39025 | 402.89 | 2025-04-23 | 66 | 4 | 11 | Actual |
| 26589 | 16743.62 | 2024-05-22 | 19 | 7 | 11 | Actual |
| 29381 | 2258.00 | 2024-08-22 | 76 | 6 | 5 | Actual |
| 32313 | 217.78 | 2024-10-22 | 92 | 1 | 12 | Actual |
| 28147 | 403.00 | 2024-07-23 | 92 | 6 | 4 | Actual |
| 9262 | 196.00 | 2023-01-21 | 83 | 6 | 4 | Actual |
| 17083 | 268462.00 | 2023-08-23 | 101 | 6 | 7 | Actual |
| 36390 | 233.00 | 2025-02-21 | 89 | 6 | 6 | Actual |
| 16589 | 56836.00 | 2023-08-23 | 19 | 7 | 3 | Actual |
| 30164 | 225.82 | 2024-08-22 | 67 | 2 | 13 | Actual |
| 31930 | 249.00 | 2024-10-22 | 85 | 6 | 7 | Actual |
| 28349 | 554.00 | 2024-07-23 | 87 | 3 | 6 | Actual |
| 268 | 200.00 | 2022-05-23 | 74 | 6 | 4 | Budget |
| 34736 | 632.84 | 2024-12-23 | 87 | 6 | 13 | Actual |
| 30659 | 309.00 | 2024-09-22 | 92 | 4 | 6 | Actual |
| 10259 | 74.00 | 2023-02-21 | 76 | 7 | 3 | Actual |
| 37459 | 16.00 | 2025-03-23 | 96 | 3 | 6 | Actual |
| 15244 | 270.98 | 2023-06-23 | 92 | 1 | 11 | Actual |
| 7789 | 200.00 | 2022-11-23 | 66 | 6 | 8 | Budget |
| 20253 | 222.30 | 2023-11-23 | 83 | 6 | 8 | Actual |
| 31380 | 446.00 | 2024-10-22 | 68 | 1 | 3 | Actual |
| 13479 | 1562.20 | 2023-05-22 | 85 | 7 | 5 | Actual |
| 20559 | 6.08 | 2023-11-23 | 69 | 6 | 12 | Actual |
| 30666 | 57.00 | 2024-09-22 | 67 | 5 | 6 | Actual |
| 16247 | 9.27 | 2023-07-24 | 85 | 2 | 11 | Actual |
| 23279 | 165543.56 | 2024-02-21 | 13 | 7 | 8 | Actual |
| 35302 | 16.00 | 2025-01-21 | 96 | 1 | 7 | Actual |
| 3116 | 43.00 | 2022-07-24 | 69 | 6 | 7 | Actual |
| 16713 | 5054.00 | 2023-08-23 | 23 | 7 | 4 | Actual |
| 3517 | 112.00 | 2022-08-23 | 66 | 7 | 3 | Actual |
| 12277 | 48.05 | 2023-03-23 | 71 | 6 | 8 | Actual |
| 5943 | 29760.00 | 2022-10-23 | 60 | 1 | 5 | Actual |
| 26248 | 203.00 | 2024-05-22 | 89 | 6 | 7 | Actual |
| 22688 | 31.00 | 2024-02-21 | 71 | 7 | 3 | Actual |
| 9724 | 25.00 | 2023-01-21 | 82 | 6 | 6 | Actual |
| 28847 | 448.64 | 2024-07-23 | 87 | 6 | 11 | Actual |
| 9182 | 200.00 | 2023-01-21 | 68 | 1 | 4 | Budget |
| 26536 | 8.21 | 2024-05-22 | 85 | 5 | 11 | Actual |
| 30851 | 201.08 | 2024-09-22 | 69 | 1 | 8 | Actual |
| 37429 | -101.00 | 2025-03-23 | 91 | 2 | 6 | Actual |
| 1397 | 1500.00 | 2022-06-23 | 76 | 6 | 4 | Budget |
| 36111 | 13032.00 | 2025-02-21 | 8 | 7 | 4 | Actual |
| 19852 | 30144.00 | 2023-11-23 | 94 | 6 | 5 | Actual |
| 12026 | 200.00 | 2023-03-23 | 68 | 1 | 7 | Budget |
| 2879 | 213.00 | 2022-07-24 | 76 | 4 | 6 | Actual |
| 15980 | 161437.00 | 2023-07-24 | 37 | 7 | 6 | Actual |
| 39102 | 524.17 | 2025-04-23 | 87 | 6 | 11 | Actual |
| 26553 | 158.21 | 2024-05-22 | 65 | 6 | 11 | Actual |
| 949 | 480.00 | 2022-05-23 | 65 | 1 | 8 | Budget |
| 25575 | 10.33 | 2024-04-22 | 76 | 2 | 12 | Actual |
| 35096 | 102.00 | 2025-01-21 | 83 | 1 | 6 | Actual |
| 16515 | 6081.72 | 2023-07-24 | 100 | 7 | 12 | Actual |
| 15979 | 171222.00 | 2023-07-24 | 35 | 7 | 6 | Actual |
| 28949 | 462.47 | 2024-07-23 | 65 | 6 | 12 | Actual |
| 10675 | 300.00 | 2023-02-21 | 73 | 3 | 6 | Budget |
| 1764 | 100.00 | 2022-06-23 | 78 | 4 | 6 | Budget |
| 17381 | 19.91 | 2023-08-23 | 69 | 6 | 11 | Actual |
| 9241 | 64.00 | 2023-01-21 | 69 | 6 | 4 | Actual |
| 31509 | 1210.00 | 2024-10-22 | 81 | 1 | 4 | Actual |
| 9491 | 9.00 | 2023-01-21 | 96 | 1 | 6 | Actual |
| 17172 | 48021.67 | 2023-08-23 | 60 | 6 | 8 | Actual |
| 33656 | 47334.00 | 2024-12-23 | 60 | 6 | 3 | Actual |
| 32030 | 6860.30 | 2024-10-22 | 61 | 6 | 8 | Actual |
| 13182 | 200.00 | 2023-04-23 | 85 | 1 | 7 | Budget |
| 18516 | 138.00 | 2023-09-23 | 89 | 6 | 12 | Actual |
| 22750 | 46.00 | 2024-02-21 | 71 | 6 | 4 | Actual |
| 12073 | 32800.00 | 2023-03-23 | 60 | 6 | 7 | Budget |
| 2196 | 2100.00 | 2022-06-23 | 76 | 6 | 8 | Budget |
| 19953 | 123.00 | 2023-11-23 | 78 | 3 | 6 | Actual |
| 38019 | 93.31 | 2025-03-23 | 65 | 2 | 12 | Actual |
| 25732 | 61.00 | 2024-05-22 | 82 | 6 | 3 | Actual |
| 8176 | 19393.00 | 2022-12-24 | 33 | 7 | 4 | Actual |
| 8060 | 300.00 | 2022-12-24 | 68 | 1 | 4 | Actual |
| 6786 | 256.00 | 2022-11-23 | 94 | 1 | 3 | Actual |
| 29062 | 18261.24 | 2024-07-23 | 57 | 6 | 13 | Actual |
| 7146 | 267.00 | 2022-11-23 | 74 | 6 | 5 | Actual |
| 33839 | 542.00 | 2024-12-23 | 65 | 1 | 5 | Actual |
| 21702 | 58681.00 | 2024-01-21 | 43 | 7 | 3 | Actual |
| 15133 | 176.84 | 2023-06-23 | 67 | 2 | 8 | Actual |
| 257 | 182.00 | 2022-05-23 | 67 | 6 | 4 | Actual |
| 24437 | -23.71 | 2024-03-22 | 91 | 5 | 11 | Actual |
| 37936 | 52.89 | 2025-03-23 | 69 | 6 | 11 | Actual |
| 33372 | 8674.32 | 2024-11-22 | 24 | 7 | 11 | Actual |
| 36074 | 90166.00 | 2025-02-21 | 56 | 6 | 4 | Actual |
| 8786 | 21794.00 | 2022-12-24 | 32 | 7 | 7 | Actual |
| 25712 | 98436.00 | 2024-05-22 | 56 | 6 | 3 | Actual |
| 24750 | 88.00 | 2024-04-22 | 71 | 1 | 4 | Actual |
| 30753 | 5203.00 | 2024-09-22 | 62 | 1 | 7 | Actual |
| 5064 | 261.00 | 2022-09-23 | 66 | 3 | 6 | Actual |
| 25876 | 62956.00 | 2024-05-22 | 19 | 7 | 4 | Actual |
| 30890 | 179.87 | 2024-09-22 | 84 | 2 | 8 | Actual |
| 10680 | 280.00 | 2023-02-21 | 76 | 3 | 6 | Budget |
| 6440 | 1155.00 | 2022-10-23 | 80 | 1 | 7 | Actual |
| 12940 | 380.00 | 2023-04-23 | 81 | 3 | 6 | Budget |
| 27679 | 126.29 | 2024-06-22 | 67 | 6 | 11 | Actual |
| 4885 | 322.00 | 2022-09-23 | 65 | 6 | 5 | Actual |
| 33191 | 251911.84 | 2024-11-22 | 15 | 7 | 8 | Actual |
| 10146 | 73777.00 | 2023-02-21 | 12 | 2 | 3 | Actual |
| 26035 | 60.00 | 2024-05-22 | 81 | 2 | 6 | Actual |
| 2536 | 550.00 | 2022-07-24 | 87 | 6 | 4 | Budget |
| 24146 | 158.00 | 2024-03-22 | 84 | 6 | 7 | Actual |
| 18626 | 16944.00 | 2023-10-23 | 20 | 7 | 3 | Actual |
| 23555 | 48.63 | 2024-02-21 | 87 | 6 | 12 | Actual |
| 13583 | 691711.50 | 2023-05-23 | 45 | 7 | 3 | Actual |
| 14021 | 900.00 | 2023-05-23 | 87 | 1 | 7 | Actual |
| 31584 | 357482.00 | 2024-10-22 | 43 | 7 | 4 | Actual |
| 5099 | -181.00 | 2022-09-23 | 91 | 3 | 6 | Actual |
| 31154 | 36.93 | 2024-09-22 | 82 | 1 | 12 | Actual |
| 23079 | 28043.00 | 2024-02-21 | 32 | 7 | 6 | Actual |
| 22967 | 83.00 | 2024-02-21 | 85 | 3 | 6 | Actual |
| 28401 | 277.00 | 2024-07-23 | 87 | 5 | 6 | Actual |
| 18860 | 151.00 | 2023-10-23 | 65 | 1 | 6 | Actual |
| 33841 | 265.00 | 2024-12-23 | 67 | 1 | 5 | Actual |
| 11011 | 44816.00 | 2023-02-21 | 21 | 7 | 7 | Actual |
| 38187 | 234.59 | 2025-03-23 | 89 | 6 | 13 | Actual |
| 36609 | 34500.00 | 2025-02-21 | 99 | 6 | 8 | Actual |
| 2186 | 46.54 | 2022-06-23 | 69 | 6 | 8 | Actual |
| 33209 | 42456.42 | 2024-11-22 | 40 | 7 | 8 | Actual |
| 10668 | 234.00 | 2023-02-21 | 67 | 3 | 6 | Actual |
| 29215 | 1949.00 | 2024-08-22 | 61 | 7 | 3 | Actual |
| 10612 | 975.00 | 2023-02-21 | 61 | 2 | 6 | Actual |
| 28229 | 302.00 | 2024-07-23 | 78 | 6 | 5 | Actual |
| 9840 | 126.00 | 2023-01-21 | 67 | 6 | 7 | Actual |
| 33862 | 14.00 | 2024-12-23 | 96 | 1 | 5 | Actual |
| 24475 | 554.00 | 2024-03-22 | 97 | 6 | 11 | Actual |
| 13728 | 236.00 | 2023-05-23 | 89 | 1 | 5 | Actual |
| 25806 | 902.00 | 2024-05-22 | 65 | 1 | 4 | Actual |
| 27219 | 30.00 | 2024-06-22 | 82 | 4 | 6 | Actual |
| 5532 | 23757.58 | 2022-09-23 | 60 | 6 | 8 | Actual |
| 11129 | 198.05 | 2023-02-21 | 54 | 6 | 8 | Actual |
| 13374 | 126.84 | 2023-04-23 | 89 | 2 | 8 | Actual |
| 17089 | 128053.00 | 2023-08-23 | 14 | 7 | 7 | Actual |
| 37918 | 17.78 | 2025-03-23 | 89 | 5 | 11 | Actual |
| 12687 | 70.00 | 2023-04-23 | 71 | 1 | 5 | Actual |
| 4016 | 70.00 | 2022-08-23 | 85 | 4 | 6 | Budget |
| 14844 | 14.00 | 2023-06-23 | 69 | 2 | 6 | Actual |
| 19024 | 180483.00 | 2023-10-23 | 101 | 6 | 6 | Actual |
| 15734 | 270.00 | 2023-07-24 | 65 | 6 | 5 | Actual |
| 20453 | 14.59 | 2023-11-23 | 82 | 6 | 11 | Actual |
| 37507 | 157.00 | 2025-03-23 | 89 | 5 | 6 | Actual |
| 26493 | 140.12 | 2024-05-22 | 65 | 4 | 11 | Actual |
| 17347 | 9.27 | 2023-08-23 | 68 | 5 | 11 | Actual |
| 25870 | 14888.00 | 2024-05-22 | 7 | 7 | 4 | Actual |
| 3491 | 14406.00 | 2022-08-23 | 20 | 7 | 3 | Actual |
| 25495 | 19.91 | 2024-04-22 | 82 | 6 | 11 | Actual |
| 13811 | 191.00 | 2023-05-23 | 73 | 1 | 6 | Actual |
| 27784 | -26.90 | 2024-06-22 | 91 | 2 | 12 | Actual |
| 14892 | 1893.00 | 2023-06-23 | 61 | 4 | 6 | Actual |
| 28816 | -29.03 | 2024-07-23 | 91 | 5 | 11 | Actual |
| 17934 | 14466.00 | 2023-09-23 | 60 | 4 | 6 | Actual |
| 9217 | 4128.00 | 2023-01-21 | 52 | 6 | 4 | Actual |
| 34691 | 32.83 | 2024-12-23 | 69 | 2 | 13 | Actual |
| 16865 | 8.00 | 2023-08-23 | 82 | 2 | 6 | Actual |
| 22287 | 546.55 | 2024-01-21 | 87 | 6 | 8 | Actual |
| 35340 | 513572.00 | 2025-01-21 | 101 | 6 | 7 | Actual |
| 15732 | 2257.00 | 2023-07-24 | 62 | 6 | 5 | Actual |
| 21359 | 77.36 | 2023-12-24 | 73 | 2 | 11 | Actual |
| 20569 | 5.01 | 2023-11-23 | 82 | 6 | 12 | Actual |
| 17297 | 230.55 | 2023-08-23 | 74 | 3 | 11 | Actual |
| 34170 | 6485.00 | 2024-12-23 | 76 | 6 | 7 | Actual |
| 18833 | 96703.00 | 2023-10-23 | 13 | 7 | 5 | Actual |
| 18405 | 2422.08 | 2023-09-23 | 63 | 6 | 11 | Actual |
| 19345 | 68.85 | 2023-10-23 | 92 | 3 | 11 | Actual |
| 30432 | 447709.00 | 2024-09-22 | 101 | 6 | 4 | Actual |
| 15343 | 22.04 | 2023-06-23 | 71 | 6 | 11 | Actual |
| 39154 | 575.24 | 2025-04-23 | 80 | 1 | 12 | Actual |
| 30766 | 994.00 | 2024-09-22 | 81 | 1 | 7 | Actual |
| 8601 | 380.00 | 2022-12-24 | 77 | 6 | 6 | Budget |
| 4943 | 2886.00 | 2022-09-23 | 23 | 7 | 5 | Actual |
| 17755 | 52736.00 | 2023-09-23 | 39 | 7 | 4 | Actual |
| 25114 | 23999.00 | 2024-04-22 | 33 | 7 | 6 | Actual |
| 21468 | 132.68 | 2023-12-24 | 66 | 6 | 11 | Actual |
| 33991 | 43.00 | 2024-12-23 | 71 | 3 | 6 | Actual |
| 11726 | 162.00 | 2023-03-23 | 89 | 1 | 6 | Actual |
| 17928 | 454.00 | 2023-09-23 | 87 | 3 | 6 | Actual |
| 796 | 20015.00 | 2022-05-23 | 40 | 7 | 6 | Actual |
| 37616 | 66.00 | 2025-03-23 | 69 | 6 | 7 | Actual |
| 19741 | 54.00 | 2023-11-23 | 71 | 6 | 4 | Actual |
| 22740 | 25790.00 | 2024-02-21 | 57 | 6 | 4 | Actual |
| 17190 | 52.60 | 2023-08-23 | 82 | 6 | 8 | Actual |
| 27278 | 28.00 | 2024-06-22 | 82 | 6 | 6 | Actual |
| 11008 | 9604.00 | 2023-02-21 | 18 | 7 | 7 | Actual |
| 15762 | 812279.00 | 2023-07-24 | 4 | 7 | 5 | Actual |
| 25861 | -296.00 | 2024-05-22 | 91 | 6 | 4 | Actual |
| 26318 | 563.21 | 2024-05-22 | 65 | 2 | 8 | Actual |
| 333 | 3731.00 | 2022-05-23 | 61 | 1 | 5 | Actual |
| 10077 | 159241.93 | 2023-01-21 | 15 | 7 | 8 | Actual |
| 22786 | 27697.00 | 2024-02-21 | 24 | 7 | 4 | Actual |
| 28078 | 91.00 | 2024-07-23 | 83 | 7 | 3 | Actual |
| 5710 | 80.00 | 2022-10-23 | 83 | 6 | 3 | Budget |
| 28569 | 478.36 | 2024-07-23 | 67 | 1 | 8 | Actual |
| 15657 | 125.00 | 2023-07-24 | 84 | 6 | 4 | Actual |
| 6161 | 157.00 | 2022-10-23 | 81 | 2 | 6 | Actual |
| 1114 | 18102.93 | 2022-05-23 | 24 | 7 | 8 | Actual |
| 17623 | 83191.00 | 2023-09-23 | 21 | 7 | 3 | Actual |
| 17031 | 1004.00 | 2023-08-23 | 77 | 1 | 7 | Actual |
| 15519 | 4338.00 | 2023-07-24 | 62 | 6 | 3 | Actual |
| 14153 | 54083.91 | 2023-05-23 | 54 | 6 | 8 | Actual |
| 5606 | 59049.15 | 2022-09-23 | 34 | 7 | 8 | Actual |
| 22544 | 19.91 | 2024-01-21 | 78 | 6 | 12 | Actual |
| 29453 | 13.00 | 2024-08-22 | 96 | 1 | 6 | Actual |
| 1808 | 98.00 | 2022-06-23 | 76 | 5 | 6 | Actual |
| 33378 | 42994.11 | 2024-11-22 | 34 | 7 | 11 | Actual |
| 35005 | 268.00 | 2025-01-21 | 85 | 1 | 5 | Actual |
| 14783 | 680659.00 | 2023-06-23 | 6 | 7 | 5 | Actual |
| 20167 | 82051.00 | 2023-11-23 | 35 | 7 | 7 | Actual |
| 21777 | 740.00 | 2024-01-21 | 76 | 6 | 4 | Actual |
| 31959 | 34573.00 | 2024-10-22 | 33 | 7 | 7 | Actual |
| 16146 | 255.63 | 2023-07-24 | 67 | 6 | 8 | Actual |
| 10777 | 85.00 | 2023-02-21 | 78 | 5 | 6 | Actual |
| 13803 | 2204.00 | 2023-05-23 | 61 | 1 | 6 | Actual |
| 11454 | 8841.00 | 2023-03-23 | 53 | 6 | 4 | Actual |
| 20551 | 3856.15 | 2023-11-23 | 60 | 6 | 12 | Actual |
| 22601 | 392.00 | 2024-02-21 | 78 | 1 | 3 | Actual |
| 29270 | 7902.00 | 2024-08-22 | 52 | 6 | 4 | Actual |
| 13638 | 246.00 | 2023-05-23 | 94 | 1 | 4 | Actual |
| 20169 | 32833.00 | 2023-11-23 | 38 | 7 | 7 | Actual |
| 28307 | 36.00 | 2024-07-23 | 68 | 2 | 6 | Actual |
| 31892 | 1071.00 | 2024-10-22 | 81 | 1 | 7 | Actual |
| 23355 | 143.31 | 2024-02-21 | 92 | 2 | 11 | Actual |
| 37515 | 107728.00 | 2025-03-23 | 56 | 6 | 6 | Actual |
| 4978 | 100.00 | 2022-09-23 | 74 | 1 | 6 | Budget |
| 37424 | 32.00 | 2025-03-23 | 84 | 2 | 6 | Actual |
| 27947 | 78346.57 | 2024-06-22 | 15 | 7 | 13 | Actual |
| 35862 | 8425.97 | 2025-01-21 | 53 | 6 | 13 | Actual |
| 31725 | 35.00 | 2024-10-22 | 84 | 2 | 6 | Actual |
| 5524 | 20900.00 | 2022-09-23 | 53 | 6 | 8 | Budget |
| 25502 | -141.79 | 2024-04-22 | 91 | 6 | 11 | Actual |
| 19734 | 2731.00 | 2023-11-23 | 62 | 6 | 4 | Actual |
| 11277 | 1242.00 | 2023-03-23 | 62 | 6 | 3 | Actual |
| 39205 | 558.22 | 2025-04-23 | 66 | 6 | 12 | Actual |
| 30024 | 479.49 | 2024-08-22 | 77 | 1 | 12 | Actual |
| 3634 | 380.00 | 2022-08-23 | 72 | 6 | 4 | Budget |
| 33886 | 77.00 | 2024-12-23 | 82 | 6 | 5 | Actual |
| 29939 | 82.68 | 2024-08-22 | 85 | 4 | 11 | Actual |
| 27511 | 18710.52 | 2024-06-22 | 18 | 7 | 8 | Actual |
| 22259 | 229.87 | 2024-01-21 | 94 | 2 | 8 | Actual |
| 30132 | 15173.46 | 2024-08-22 | 60 | 1 | 13 | Actual |
| 31021 | 1645.47 | 2024-09-22 | 62 | 3 | 11 | Actual |
| 7595 | 1900.00 | 2022-11-23 | 62 | 6 | 7 | Budget |
| 36573 | 6.00 | 2025-02-21 | 96 | 2 | 8 | Actual |
| 29539 | 132.00 | 2024-08-22 | 66 | 5 | 6 | Actual |
| 14713 | 32379.00 | 2023-06-23 | 40 | 7 | 4 | Actual |
| 10089 | 18769.61 | 2023-01-21 | 33 | 7 | 8 | Actual |
| 1599 | 1198.00 | 2022-06-23 | 62 | 1 | 6 | Actual |
| 18218 | 592.00 | 2023-09-23 | 81 | 6 | 8 | Actual |
| 23329 | 5.00 | 2024-02-21 | 96 | 1 | 11 | Actual |
| 15647 | 255.00 | 2023-07-24 | 72 | 6 | 4 | Actual |
| 10903 | 190.00 | 2023-02-21 | 68 | 1 | 7 | Actual |
| 30548 | 35689.00 | 2024-09-22 | 38 | 7 | 5 | Actual |
| 7089 | 650.00 | 2022-11-23 | 77 | 1 | 5 | Budget |
| 32079 | 35963.87 | 2024-10-22 | 33 | 7 | 8 | Actual |
| 36539 | 1910.21 | 2025-02-21 | 87 | 1 | 8 | Actual |
| 39143 | 325.23 | 2025-04-23 | 65 | 1 | 12 | Actual |
| 30028 | 34.80 | 2024-08-22 | 82 | 1 | 12 | Actual |
| 5855 | 1.00 | 2022-10-23 | 54 | 6 | 4 | Actual |
| 10915 | 200.00 | 2023-02-21 | 78 | 1 | 7 | Budget |
| 8828 | 50.00 | 2022-12-24 | 82 | 1 | 8 | Budget |
Generated 2025-06-22 15:47:31.518 UTC