[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 25518
13891 items
NOTE: Only 1000 elements of total 13891 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14768 | 35.00 | 2023-07-23 | 82 | 6 | 5 | Actual |
| 37087 | 1906.00 | 2025-04-22 | 80 | 1 | 3 | Actual |
| 2874 | 220.00 | 2022-08-23 | 73 | 4 | 6 | Budget |
| 26872 | 252.00 | 2024-07-22 | 84 | 6 | 3 | Actual |
| 5280 | 126538.00 | 2022-10-23 | 35 | 7 | 6 | Actual |
| 312 | 3849.00 | 2022-06-22 | 23 | 7 | 4 | Actual |
| 7873 | 143.00 | 2023-01-23 | 68 | 1 | 3 | Actual |
| 31273 | 239.85 | 2024-10-22 | 81 | 1 | 13 | Actual |
| 7132 | 480.00 | 2022-12-23 | 66 | 6 | 5 | Budget |
| 11924 | 3900.00 | 2023-04-22 | 52 | 6 | 6 | Budget |
| 34850 | 8835.00 | 2025-02-20 | 23 | 7 | 3 | Actual |
| 22112 | 18225.00 | 2024-02-20 | 100 | 7 | 6 | Actual |
| 19710 | 283.00 | 2023-12-23 | 74 | 1 | 4 | Actual |
| 9379 | 49.00 | 2023-02-20 | 71 | 6 | 5 | Actual |
| 25963 | 402468.00 | 2024-06-21 | 4 | 7 | 5 | Actual |
| 31168 | 903.97 | 2024-10-22 | 62 | 2 | 12 | Actual |
| 32287 | 658590.65 | 2024-11-21 | 46 | 7 | 11 | Actual |
| 36869 | 82.68 | 2025-03-23 | 65 | 2 | 12 | Actual |
| 9578 | 100.00 | 2023-02-20 | 84 | 3 | 6 | Budget |
| 27441 | 6866.36 | 2024-07-22 | 61 | 2 | 8 | Actual |
| 495 | 380.00 | 2022-06-22 | 77 | 1 | 6 | Budget |
| 10548 | 105222.00 | 2023-03-23 | 29 | 7 | 5 | Actual |
| 27106 | 5301.00 | 2024-07-22 | 23 | 7 | 5 | Actual |
| 14951 | 6506.00 | 2023-07-23 | 63 | 6 | 6 | Actual |
| 20545 | -42.86 | 2023-12-23 | 91 | 2 | 12 | Actual |
| 10346 | 2081.00 | 2023-03-23 | 62 | 6 | 4 | Actual |
| 5273 | 17597.00 | 2022-10-23 | 24 | 7 | 6 | Actual |
| 35587 | 25.23 | 2025-02-20 | 82 | 4 | 11 | Actual |
| 5420 | 115058.00 | 2022-10-23 | 37 | 7 | 7 | Actual |
| 24557 | 36.93 | 2024-04-21 | 92 | 2 | 12 | Actual |
| 10682 | 579.00 | 2023-03-23 | 77 | 3 | 6 | Actual |
| 33409 | 135.87 | 2024-12-22 | 90 | 1 | 12 | Actual |
| 3873 | 103.00 | 2022-09-22 | 85 | 1 | 6 | Actual |
| 38456 | 1053.00 | 2025-05-23 | 87 | 1 | 5 | Actual |
| 10532 | 153100.00 | 2023-03-23 | 101 | 6 | 5 | Budget |
| 10169 | 90.00 | 2023-03-23 | 68 | 6 | 3 | Budget |
| 30296 | 274.00 | 2024-10-22 | 78 | 6 | 3 | Actual |
| 12023 | 334.00 | 2023-04-22 | 66 | 1 | 7 | Actual |
| 12717 | 264.00 | 2023-05-23 | 94 | 1 | 5 | Actual |
| 35027 | 60.00 | 2025-02-20 | 69 | 6 | 5 | Actual |
| 32612 | 214.00 | 2024-12-22 | 90 | 7 | 3 | Actual |
| 24815 | 14125.00 | 2024-05-22 | 20 | 7 | 4 | Actual |
| 14767 | 359.00 | 2023-07-23 | 81 | 6 | 5 | Actual |
| 20321 | 15279.77 | 2023-12-23 | 12 | 2 | 11 | Actual |
| 38212 | 9331.25 | 2025-04-22 | 32 | 7 | 13 | Actual |
| 38514 | 26074.00 | 2025-05-23 | 24 | 7 | 5 | Actual |
| 35314 | 615.00 | 2025-02-20 | 66 | 6 | 7 | Actual |
| 3901 | 118.00 | 2022-09-22 | 73 | 2 | 6 | Actual |
| 20051 | 331.00 | 2023-12-23 | 97 | 6 | 6 | Actual |
| 34910 | 451.00 | 2025-02-20 | 83 | 1 | 4 | Actual |
| 15647 | 255.00 | 2023-08-23 | 72 | 6 | 4 | Actual |
| 19594 | 388.00 | 2023-12-23 | 78 | 1 | 3 | Actual |
| 3920 | 40.00 | 2022-09-22 | 85 | 2 | 6 | Budget |
| 34851 | 47938.00 | 2025-02-20 | 24 | 7 | 3 | Actual |
| 11652 | 8.00 | 2023-04-22 | 96 | 6 | 5 | Actual |
| 26620 | 32.67 | 2024-06-21 | 74 | 1 | 12 | Actual |
| 38136 | 2650.42 | 2025-04-22 | 61 | 2 | 13 | Actual |
| 28919 | 24.16 | 2024-08-22 | 68 | 2 | 12 | Actual |
| 3933 | 23400.00 | 2022-09-22 | 60 | 3 | 6 | Budget |
| 7085 | 193.00 | 2022-12-23 | 74 | 1 | 5 | Actual |
| 4851 | 200.00 | 2022-10-23 | 83 | 1 | 5 | Budget |
| 25824 | 348.00 | 2024-06-21 | 89 | 1 | 4 | Actual |
| 23261 | 45.02 | 2024-03-22 | 82 | 6 | 8 | Actual |
| 12955 | 87.00 | 2023-05-23 | 94 | 3 | 6 | Actual |
| 9486 | 185.00 | 2023-02-20 | 89 | 1 | 6 | Actual |
| 10228 | 27439.00 | 2023-03-23 | 33 | 7 | 3 | Actual |
| 23301 | 2286023.77 | 2024-03-22 | 46 | 7 | 8 | Actual |
| 30307 | 560.00 | 2024-10-22 | 92 | 6 | 3 | Actual |
| 35683 | 13818.04 | 2025-02-20 | 38 | 7 | 11 | Actual |
| 36456 | 3046.00 | 2025-03-23 | 54 | 6 | 7 | Actual |
| 6864 | 4860.00 | 2022-12-23 | 23 | 7 | 3 | Actual |
| 8313 | 12931.00 | 2023-01-23 | 28 | 7 | 5 | Actual |
| 22255 | 119.27 | 2024-02-20 | 89 | 2 | 8 | Actual |
| 7405 | 113.00 | 2022-12-23 | 66 | 5 | 6 | Actual |
| 27730 | 1743836.71 | 2024-07-22 | 43 | 7 | 11 | Actual |
| 23829 | 432.00 | 2024-04-21 | 92 | 1 | 5 | Actual |
| 9514 | 102.00 | 2023-02-20 | 76 | 2 | 6 | Actual |
| 22609 | 302.00 | 2024-03-22 | 89 | 1 | 3 | Actual |
| 13139 | 108869.00 | 2023-05-23 | 39 | 7 | 6 | Actual |
| 31590 | 1215.00 | 2024-11-21 | 65 | 1 | 5 | Actual |
| 24986 | 197.00 | 2024-05-22 | 66 | 3 | 6 | Actual |
| 16351 | 422.04 | 2023-08-23 | 72 | 6 | 11 | Actual |
| 17725 | -222.00 | 2023-10-23 | 91 | 6 | 4 | Actual |
| 9160 | 100.00 | 2023-02-20 | 87 | 7 | 3 | Budget |
| 22683 | 216.00 | 2024-03-22 | 65 | 7 | 3 | Actual |
| 12513 | 100.00 | 2023-05-23 | 81 | 7 | 3 | Budget |
| 11013 | 3436.00 | 2023-03-23 | 23 | 7 | 7 | Actual |
| 8257 | 210.00 | 2023-01-23 | 67 | 6 | 5 | Actual |
| 6025 | 3516.00 | 2022-11-22 | 76 | 6 | 5 | Actual |
| 151 | 40.00 | 2022-06-22 | 67 | 7 | 3 | Budget |
| 35273 | 2812053.00 | 2025-02-20 | 43 | 7 | 6 | Actual |
| 37783 | 122579.12 | 2025-04-22 | 39 | 7 | 8 | Actual |
| 3182 | 13715.00 | 2022-08-23 | 100 | 7 | 7 | Actual |
| 13844 | 81.00 | 2023-06-22 | 81 | 2 | 6 | Actual |
| 26083 | 122.00 | 2024-06-21 | 73 | 4 | 6 | Actual |
| 39355 | 102104.91 | 2025-05-23 | 15 | 7 | 13 | Actual |
| 25319 | 80081.36 | 2024-05-22 | 21 | 7 | 8 | Actual |
| 6250 | 372.00 | 2022-11-22 | 77 | 4 | 6 | Actual |
| 9609 | 200.00 | 2023-02-20 | 74 | 4 | 6 | Budget |
| 37788 | 30841.76 | 2025-04-22 | 60 | 1 | 11 | Actual |
| 20381 | 45.44 | 2023-12-23 | 67 | 4 | 11 | Actual |
| 5949 | 550.00 | 2022-11-22 | 65 | 1 | 5 | Budget |
| 24025 | 227.00 | 2024-04-21 | 87 | 5 | 6 | Actual |
| 25851 | 219.00 | 2024-06-21 | 78 | 6 | 4 | Actual |
| 17054 | 3573.00 | 2023-09-22 | 62 | 6 | 7 | Actual |
| 29746 | 45861.03 | 2024-09-21 | 60 | 2 | 8 | Actual |
| 26608 | -64346.36 | 2024-06-21 | 46 | 7 | 11 | Actual |
| 15251 | 35.87 | 2023-07-23 | 65 | 2 | 11 | Actual |
| 1798 | 45.00 | 2022-07-23 | 68 | 5 | 6 | Actual |
| 6971 | 360.00 | 2022-12-23 | 92 | 1 | 4 | Actual |
| 35886 | 141.61 | 2025-02-20 | 84 | 6 | 13 | Actual |
| 38934 | 98065.03 | 2025-05-23 | 39 | 7 | 8 | Actual |
| 35604 | 20.97 | 2025-02-20 | 68 | 5 | 11 | Actual |
| 16429 | 152.89 | 2023-08-23 | 61 | 2 | 12 | Actual |
| 31137 | 9005.18 | 2024-10-22 | 100 | 7 | 11 | Actual |
| 3619 | 2038.00 | 2022-09-22 | 62 | 6 | 4 | Actual |
| 19970 | 128.00 | 2023-12-23 | 66 | 4 | 6 | Actual |
| 34959 | 668728.00 | 2025-02-20 | 6 | 7 | 4 | Actual |
| 9972 | 160.18 | 2023-02-20 | 68 | 2 | 8 | Actual |
| 21726 | 55.00 | 2024-02-20 | 90 | 7 | 3 | Actual |
| 32217 | 28.42 | 2024-11-21 | 85 | 5 | 11 | Actual |
| 7323 | 293.00 | 2022-12-23 | 76 | 3 | 6 | Actual |
| 32835 | 122.00 | 2024-12-22 | 66 | 2 | 6 | Actual |
| 36142 | 365.00 | 2025-03-23 | 68 | 1 | 5 | Actual |
| 7430 | 39.00 | 2022-12-23 | 83 | 5 | 6 | Actual |
| 18996 | 1252.00 | 2023-11-22 | 62 | 6 | 6 | Actual |
| 4927 | 465.00 | 2022-10-23 | 97 | 6 | 5 | Actual |
| 23527 | 160.34 | 2024-03-22 | 92 | 1 | 12 | Actual |
| 18795 | 130264.00 | 2023-11-22 | 56 | 6 | 5 | Actual |
| 17782 | 221.00 | 2023-10-23 | 90 | 1 | 5 | Actual |
| 11729 | 332.00 | 2023-04-22 | 92 | 1 | 6 | Actual |
| 32526 | 13852.00 | 2024-12-22 | 52 | 6 | 3 | Actual |
| 24790 | 497.00 | 2024-05-22 | 80 | 6 | 4 | Actual |
| 21917 | 2372.00 | 2024-02-20 | 61 | 1 | 6 | Actual |
| 24812 | 74965.00 | 2024-05-22 | 15 | 7 | 4 | Actual |
| 20182 | 111.69 | 2023-12-23 | 69 | 1 | 8 | Actual |
| 28584 | 2046.57 | 2024-08-22 | 87 | 1 | 8 | Actual |
| 33663 | 231.00 | 2025-01-22 | 68 | 6 | 3 | Actual |
| 27639 | 126.29 | 2024-07-22 | 94 | 4 | 11 | Actual |
| 37252 | 576.00 | 2025-04-22 | 92 | 6 | 4 | Actual |
| 7138 | 61.00 | 2022-12-23 | 69 | 6 | 5 | Actual |
| 4865 | 149237.00 | 2022-10-23 | 12 | 2 | 5 | Actual |
| 27799 | 145.44 | 2024-07-22 | 68 | 6 | 12 | Actual |
| 23485 | 68205.22 | 2024-03-22 | 21 | 7 | 11 | Actual |
| 13202 | 32844.00 | 2023-05-23 | 60 | 6 | 7 | Actual |
| 25823 | 1112.00 | 2024-06-21 | 87 | 1 | 4 | Actual |
| 10699 | 186.00 | 2023-03-23 | 89 | 3 | 6 | Actual |
| 32329 | 43.31 | 2024-11-21 | 69 | 6 | 12 | Actual |
| 19632 | 220.00 | 2023-12-23 | 83 | 6 | 3 | Actual |
| 478 | 218.00 | 2022-06-22 | 65 | 1 | 6 | Actual |
| 27307 | 147872.00 | 2024-07-22 | 31 | 7 | 6 | Actual |
| 12705 | 215.00 | 2023-05-23 | 83 | 1 | 5 | Actual |
| 30196 | 211.78 | 2024-09-21 | 68 | 6 | 13 | Actual |
| 6857 | 30187.00 | 2022-12-23 | 14 | 7 | 3 | Actual |
| 37506 | 277.00 | 2025-04-22 | 87 | 5 | 6 | Actual |
| 25042 | 18.00 | 2024-05-22 | 71 | 5 | 6 | Actual |
| 5942 | 29000.00 | 2022-11-22 | 60 | 1 | 5 | Budget |
| 22799 | 513160.00 | 2024-03-22 | 46 | 7 | 4 | Actual |
| 539 | 100.00 | 2022-06-22 | 74 | 2 | 6 | Budget |
| 9335 | 772.00 | 2023-02-20 | 80 | 1 | 5 | Actual |
| 12656 | 3849.00 | 2023-05-23 | 23 | 7 | 4 | Actual |
| 29498 | 421.00 | 2024-09-21 | 81 | 3 | 6 | Actual |
| 30311 | 52000.00 | 2024-10-22 | 99 | 6 | 3 | Actual |
| 19041 | 95435.00 | 2023-11-22 | 31 | 7 | 6 | Actual |
| 8572 | 6244.00 | 2023-01-23 | 57 | 6 | 6 | Actual |
| 10562 | 23800.00 | 2023-03-23 | 60 | 1 | 6 | Budget |
| 7658 | 16551.00 | 2022-12-23 | 24 | 7 | 7 | Actual |
| 12820 | 380.00 | 2023-05-23 | 65 | 1 | 6 | Budget |
| 16362 | 34.80 | 2023-08-23 | 85 | 6 | 11 | Actual |
| 15420 | 2969.96 | 2023-07-23 | 12 | 2 | 12 | Actual |
| 16244 | 3.95 | 2023-08-23 | 82 | 2 | 11 | Actual |
| 6576 | 1288.98 | 2022-11-22 | 77 | 1 | 8 | Actual |
| 23543 | 1.82 | 2024-03-22 | 72 | 6 | 12 | Actual |
| 20481 | 5780.65 | 2023-12-23 | 28 | 7 | 11 | Actual |
| 1876 | 251.00 | 2022-07-23 | 81 | 6 | 6 | Actual |
| 38361 | 395.00 | 2025-05-23 | 84 | 1 | 4 | Actual |
| 26102 | 746.00 | 2024-06-21 | 62 | 5 | 6 | Actual |
| 38525 | 36370.00 | 2025-05-23 | 40 | 7 | 5 | Actual |
| 7032 | 5098.00 | 2022-12-23 | 94 | 6 | 4 | Actual |
| 31620 | 55973.00 | 2024-11-21 | 60 | 6 | 5 | Actual |
| 25285 | 45.02 | 2024-05-22 | 69 | 6 | 8 | Actual |
| 14774 | 204.00 | 2023-07-23 | 90 | 6 | 5 | Actual |
| 14110 | 1504.14 | 2023-06-22 | 80 | 1 | 8 | Actual |
| 18363 | 144.38 | 2023-10-23 | 87 | 4 | 11 | Actual |
| 22841 | 60.00 | 2024-03-22 | 69 | 6 | 5 | Actual |
| 25510 | 241610.58 | 2024-05-22 | 6 | 7 | 11 | Actual |
| 5832 | 650.00 | 2022-11-22 | 81 | 1 | 4 | Budget |
| 12550 | 207.00 | 2023-05-23 | 74 | 1 | 4 | Actual |
| 16226 | 7.00 | 2023-08-23 | 96 | 1 | 11 | Actual |
| 3542 | 40.00 | 2022-09-22 | 83 | 7 | 3 | Budget |
| 14291 | 45.44 | 2023-06-22 | 84 | 3 | 11 | Actual |
| 4656 | 200.00 | 2022-10-23 | 80 | 7 | 3 | Actual |
| 22085 | 224487.00 | 2024-02-20 | 4 | 7 | 6 | Actual |
| 27850 | 188830.24 | 2024-07-22 | 46 | 7 | 12 | Actual |
| 23101 | 525.00 | 2024-03-22 | 76 | 1 | 7 | Actual |
| 33372 | 8674.32 | 2024-12-22 | 24 | 7 | 11 | Actual |
| 27229 | 11370.00 | 2024-07-22 | 60 | 5 | 6 | Actual |
| 34642 | 9056.25 | 2025-01-22 | 24 | 7 | 12 | Actual |
| 38727 | 8231.00 | 2025-05-23 | 61 | 1 | 7 | Actual |
| 2629 | 5100.00 | 2022-08-23 | 57 | 6 | 5 | Budget |
| 7679 | 480.00 | 2022-12-23 | 65 | 1 | 8 | Budget |
| 35369 | 93325.55 | 2025-02-20 | 60 | 1 | 8 | Actual |
| 35782 | 8842.41 | 2025-02-20 | 7 | 7 | 12 | Actual |
| 11763 | 186.00 | 2023-04-22 | 81 | 2 | 6 | Actual |
| 23450 | 70.97 | 2024-03-22 | 68 | 6 | 11 | Actual |
| 22603 | 984.00 | 2024-03-22 | 81 | 1 | 3 | Actual |
| 8784 | 138768.00 | 2023-01-23 | 29 | 7 | 7 | Actual |
| 3283 | 124900.00 | 2022-08-23 | 56 | 6 | 8 | Budget |
| 9055 | 24.00 | 2023-02-20 | 69 | 6 | 3 | Actual |
| 31907 | 211238.00 | 2024-11-21 | 56 | 6 | 7 | Actual |
| 17449 | 1.82 | 2023-09-22 | 82 | 1 | 12 | Actual |
| 19477 | 12.46 | 2023-11-22 | 76 | 1 | 12 | Actual |
| 33737 | 126.00 | 2025-01-22 | 90 | 7 | 3 | Actual |
| 26338 | -235.28 | 2024-06-21 | 91 | 2 | 8 | Actual |
| 28374 | 71.00 | 2024-08-22 | 85 | 4 | 6 | Actual |
| 1316 | 40900.00 | 2022-07-23 | 60 | 1 | 4 | Budget |
| 15412 | 7.14 | 2023-07-23 | 84 | 1 | 12 | Actual |
| 17517 | 14.00 | 2023-09-22 | 97 | 6 | 12 | Actual |
| 21822 | 483306.00 | 2024-02-20 | 46 | 7 | 4 | Actual |
| 35949 | 672.00 | 2025-03-23 | 92 | 1 | 3 | Actual |
| 8898 | 346200.00 | 2023-01-23 | 56 | 6 | 8 | Budget |
| 2716 | 1736.00 | 2022-08-23 | 61 | 1 | 6 | Actual |
| 22294 | 810.00 | 2024-02-20 | 97 | 6 | 8 | Actual |
| 3440 | 100.00 | 2022-09-22 | 67 | 6 | 3 | Budget |
| 28966 | 123.10 | 2024-08-22 | 85 | 6 | 12 | Actual |
| 26888 | 97914.00 | 2024-07-22 | 13 | 7 | 3 | Actual |
| 11665 | 26232.00 | 2023-04-22 | 19 | 7 | 5 | Actual |
| 5202 | 1800.00 | 2022-10-23 | 54 | 6 | 6 | Budget |
| 30359 | 75.00 | 2024-10-22 | 85 | 7 | 3 | Actual |
| 7791 | 151.08 | 2022-12-23 | 67 | 6 | 8 | Actual |
| 33132 | 510.18 | 2024-12-22 | 76 | 2 | 8 | Actual |
| 5877 | 60.00 | 2022-11-22 | 71 | 6 | 4 | Budget |
| 19226 | 131.39 | 2023-11-22 | 84 | 6 | 8 | Actual |
| 7376 | 444.00 | 2022-12-23 | 80 | 4 | 6 | Actual |
| 20174 | 20405.00 | 2023-12-23 | 100 | 7 | 7 | Actual |
| 2970 | 359.00 | 2022-08-23 | 66 | 6 | 6 | Actual |
| 1190 | 1100.00 | 2022-07-23 | 62 | 6 | 3 | Budget |
| 13626 | 213.00 | 2023-06-22 | 78 | 1 | 4 | Actual |
| 13987 | 116010.00 | 2023-06-22 | 31 | 7 | 6 | Actual |
| 34709 | 4.00 | 2025-01-22 | 96 | 2 | 13 | Actual |
| 19540 | 3.95 | 2023-11-22 | 82 | 6 | 12 | Actual |
| 35987 | 52000.00 | 2025-03-23 | 99 | 6 | 3 | Actual |
| 29901 | 39.06 | 2024-09-21 | 71 | 3 | 11 | Actual |
| 26399 | 145818.95 | 2024-06-21 | 37 | 7 | 8 | Actual |
| 18578 | 16.00 | 2023-11-22 | 96 | 1 | 3 | Actual |
| 10853 | 239.00 | 2023-03-23 | 90 | 6 | 6 | Actual |
| 26 | 200.00 | 2022-06-22 | 78 | 1 | 3 | Budget |
| 23415 | 40.12 | 2024-03-22 | 65 | 5 | 11 | Actual |
| 19079 | 11.00 | 2023-11-22 | 96 | 1 | 7 | Actual |
| 38593 | 248.00 | 2025-05-23 | 73 | 3 | 6 | Actual |
| 34763 | 8666.33 | 2025-01-22 | 33 | 7 | 13 | Actual |
| 31395 | 463.00 | 2024-11-21 | 89 | 1 | 3 | Actual |
| 17074 | 720.00 | 2023-09-22 | 87 | 6 | 7 | Actual |
| 73 | 22.00 | 2022-06-22 | 69 | 6 | 3 | Actual |
| 20518 | -77.96 | 2023-12-23 | 91 | 1 | 12 | Actual |
| 26901 | 58329.00 | 2024-07-22 | 32 | 7 | 3 | Actual |
| 35082 | 205.00 | 2025-02-20 | 65 | 1 | 6 | Actual |
| 31044 | 148.63 | 2024-10-22 | 94 | 3 | 11 | Actual |
| 11338 | 56642.00 | 2023-04-22 | 21 | 7 | 3 | Actual |
| 14907 | 18.00 | 2023-07-23 | 82 | 4 | 6 | Actual |
| 27122 | 24865.00 | 2024-07-22 | 60 | 1 | 6 | Actual |
| 38195 | 356642.98 | 2025-04-22 | 4 | 7 | 13 | Actual |
| 27610 | -175.83 | 2024-07-22 | 91 | 3 | 11 | Actual |
| 37573 | 3742422.00 | 2025-04-22 | 43 | 7 | 6 | Actual |
| 18808 | 371.00 | 2023-11-22 | 73 | 6 | 5 | Actual |
| 7863 | 2400.00 | 2023-01-23 | 61 | 1 | 3 | Budget |
| 13185 | 145.00 | 2023-05-23 | 89 | 1 | 7 | Actual |
| 28778 | 351.83 | 2024-08-22 | 77 | 4 | 11 | Actual |
| 18186 | 38.96 | 2023-10-23 | 82 | 2 | 8 | Actual |
| 5329 | 138.00 | 2022-10-23 | 89 | 1 | 7 | Actual |
| 23696 | 189.00 | 2024-04-21 | 77 | 7 | 3 | Actual |
| 24045 | 322.00 | 2024-04-21 | 72 | 6 | 6 | Actual |
| 20026 | 1237.00 | 2023-12-23 | 63 | 6 | 6 | Actual |
| 24052 | 199.00 | 2024-04-21 | 81 | 6 | 6 | Actual |
| 25288 | 296.54 | 2024-05-22 | 73 | 6 | 8 | Actual |
| 12617 | 650.00 | 2023-05-23 | 77 | 6 | 4 | Budget |
| 31920 | 514.00 | 2024-11-21 | 73 | 6 | 7 | Actual |
| 20853 | 153.00 | 2024-01-23 | 54 | 6 | 5 | Actual |
| 10074 | 15166.52 | 2023-02-20 | 8 | 7 | 8 | Actual |
| 13487 | 24633.00 | 2023-06-21 | 93 | 7 | 7 | Actual |
| 32970 | 429.00 | 2024-12-22 | 97 | 6 | 6 | Actual |
| 36301 | 144.00 | 2025-03-23 | 83 | 3 | 6 | Actual |
| 19117 | 659113.00 | 2023-11-22 | 101 | 6 | 7 | Actual |
| 28683 | 30872.87 | 2024-08-22 | 100 | 7 | 8 | Actual |
| 5346 | 2116.00 | 2022-10-23 | 61 | 6 | 7 | Actual |
| 2065 | 47515.60 | 2022-07-23 | 60 | 1 | 8 | Actual |
| 8056 | 808.00 | 2023-01-23 | 66 | 1 | 4 | Actual |
| 22783 | 56561.00 | 2024-03-22 | 21 | 7 | 4 | Actual |
| 37152 | 41537.00 | 2025-04-22 | 28 | 7 | 3 | Actual |
| 21295 | 1016765.48 | 2024-01-23 | 6 | 7 | 8 | Actual |
| 9521 | 225.00 | 2023-02-20 | 80 | 2 | 6 | Actual |
| 3103 | 2262.00 | 2022-08-23 | 61 | 6 | 7 | Actual |
| 1803 | 120.00 | 2022-07-23 | 73 | 5 | 6 | Budget |
| 19427 | 55.02 | 2023-11-22 | 85 | 6 | 11 | Actual |
| 12408 | 3655.00 | 2023-05-23 | 63 | 6 | 3 | Actual |
| 23344 | 53.95 | 2024-03-22 | 78 | 2 | 11 | Actual |
| 3961 | 380.00 | 2022-09-22 | 81 | 3 | 6 | Budget |
| 27640 | 5.00 | 2024-07-22 | 96 | 4 | 11 | Actual |
| 12841 | 480.00 | 2023-05-23 | 80 | 1 | 6 | Budget |
| 18671 | 27168.00 | 2023-11-22 | 100 | 7 | 3 | Actual |
| 3661 | 203.00 | 2022-09-22 | 90 | 6 | 4 | Actual |
| 19916 | 87.00 | 2023-12-23 | 66 | 2 | 6 | Actual |
| 38771 | 310.00 | 2025-05-23 | 74 | 6 | 7 | Actual |
| 37376 | -37220.00 | 2025-04-22 | 43 | 7 | 5 | Actual |
| 1939 | 200.00 | 2022-07-23 | 68 | 1 | 7 | Budget |
| 18245 | 4787.53 | 2023-10-23 | 23 | 7 | 8 | Actual |
| 11363 | 70.00 | 2023-04-22 | 66 | 7 | 3 | Budget |
| 30752 | 7434.00 | 2024-10-22 | 61 | 1 | 7 | Actual |
| 30928 | 422.30 | 2024-10-22 | 90 | 6 | 8 | Actual |
| 31006 | 181.61 | 2024-10-22 | 80 | 2 | 11 | Actual |
| 29522 | 102.00 | 2024-09-21 | 78 | 4 | 6 | Actual |
| 34232 | 1305.65 | 2025-01-22 | 81 | 1 | 8 | Actual |
| 28159 | 165747.00 | 2024-08-22 | 15 | 7 | 4 | Actual |
| 33330 | 1206.10 | 2024-12-22 | 63 | 6 | 11 | Actual |
| 35033 | 873.00 | 2025-02-20 | 77 | 6 | 5 | Actual |
| 22848 | 170.00 | 2024-03-22 | 78 | 6 | 5 | Actual |
| 3420 | 2588.00 | 2022-09-22 | 53 | 6 | 3 | Actual |
| 16563 | 873.00 | 2023-09-22 | 77 | 6 | 3 | Actual |
| 12982 | 100.00 | 2023-05-23 | 78 | 4 | 6 | Budget |
| 22875 | 52502.00 | 2024-03-22 | 21 | 7 | 5 | Actual |
| 29320 | 35124.00 | 2024-09-21 | 24 | 7 | 4 | Actual |
| 14468 | 11.40 | 2023-06-22 | 85 | 6 | 12 | Actual |
| 9271 | 261.00 | 2023-02-20 | 90 | 6 | 4 | Actual |
| 27255 | 10233.00 | 2024-07-22 | 52 | 6 | 6 | Actual |
| 16969 | 29.00 | 2023-09-22 | 71 | 6 | 6 | Actual |
| 29978 | 263.53 | 2024-09-21 | 92 | 6 | 11 | Actual |
| 34607 | 183.74 | 2025-01-22 | 72 | 6 | 12 | Actual |
| 3049 | 680.00 | 2022-08-23 | 65 | 1 | 7 | Actual |
| 32269 | 16743.62 | 2024-11-21 | 19 | 7 | 11 | Actual |
| 26364 | 64.72 | 2024-06-21 | 82 | 6 | 8 | Actual |
| 12631 | 100.00 | 2023-05-23 | 85 | 6 | 4 | Budget |
| 11360 | 415.00 | 2023-04-22 | 62 | 7 | 3 | Actual |
| 24443 | 1568.87 | 2024-04-21 | 54 | 6 | 11 | Actual |
| 36208 | 14817.00 | 2025-03-23 | 18 | 7 | 5 | Actual |
| 24731 | 42.00 | 2024-05-22 | 83 | 7 | 3 | Actual |
| 7143 | 300.00 | 2022-12-23 | 73 | 6 | 5 | Budget |
| 15783 | 130827.00 | 2023-08-23 | 37 | 7 | 5 | Actual |
| 25040 | 41.00 | 2024-05-22 | 68 | 5 | 6 | Actual |
| 24448 | 1330.57 | 2024-04-21 | 62 | 6 | 11 | Actual |
| 7224 | 200.00 | 2022-12-23 | 74 | 1 | 6 | Budget |
| 30108 | 61882.76 | 2024-09-21 | 13 | 7 | 12 | Actual |
| 3437 | 200.00 | 2022-09-22 | 66 | 6 | 3 | Budget |
| 21404 | 13614.84 | 2024-01-23 | 60 | 4 | 11 | Actual |
| 38019 | 93.31 | 2025-04-22 | 65 | 2 | 12 | Actual |
| 1666 | 161.00 | 2022-07-23 | 77 | 2 | 6 | Actual |
| 16521 | 405.00 | 2023-09-22 | 67 | 1 | 3 | Actual |
| 8265 | 300.00 | 2023-01-23 | 73 | 6 | 5 | Actual |
| 28825 | 21299.03 | 2024-08-22 | 60 | 6 | 11 | Actual |
| 7272 | 100.00 | 2022-12-23 | 74 | 2 | 6 | Budget |
| 22500 | 69.91 | 2024-02-20 | 62 | 1 | 12 | Actual |
| 23815 | 298.00 | 2024-04-21 | 74 | 1 | 5 | Actual |
| 15961 | 13963.00 | 2023-08-23 | 7 | 7 | 6 | Actual |
| 15573 | 40474.00 | 2023-08-23 | 40 | 7 | 3 | Actual |
| 27636 | 170.98 | 2024-07-22 | 90 | 4 | 11 | Actual |
| 21721 | 43.00 | 2024-02-20 | 83 | 7 | 3 | Actual |
| 26853 | 4779.00 | 2024-07-22 | 61 | 6 | 3 | Actual |
| 3290 | 1557.17 | 2022-08-23 | 62 | 6 | 8 | Actual |
| 24369 | 63.53 | 2024-04-21 | 73 | 3 | 11 | Actual |
| 17473 | 8.21 | 2023-09-22 | 78 | 2 | 12 | Actual |
| 24092 | -36248.00 | 2024-04-21 | 46 | 7 | 6 | Actual |
| 36342 | 59.00 | 2025-03-23 | 68 | 5 | 6 | Actual |
| 26545 | 4252.97 | 2024-06-21 | 53 | 6 | 11 | Actual |
| 13386 | 158300.00 | 2023-05-23 | 56 | 6 | 8 | Budget |
| 14983 | 63326.00 | 2023-07-23 | 13 | 7 | 6 | Actual |
| 16082 | 7605.77 | 2023-08-23 | 62 | 1 | 8 | Actual |
| 37082 | 836.00 | 2025-04-22 | 73 | 1 | 3 | Actual |
| 13970 | 216317.00 | 2023-06-22 | 101 | 6 | 6 | Actual |
| 33763 | 1620.00 | 2025-01-22 | 87 | 1 | 4 | Actual |
| 34889 | 211.00 | 2025-02-20 | 92 | 7 | 3 | Actual |
| 18839 | 46791.00 | 2023-11-22 | 21 | 7 | 5 | Actual |
| 20574 | 125.23 | 2023-12-23 | 89 | 6 | 12 | Actual |
| 26357 | 523.82 | 2024-06-21 | 73 | 6 | 8 | Actual |
| 4137 | 217300.00 | 2022-09-22 | 101 | 6 | 6 | Budget |
| 16560 | 390.00 | 2023-09-22 | 73 | 6 | 3 | Actual |
| 32166 | 153.95 | 2024-11-21 | 90 | 3 | 11 | Actual |
| 29470 | 105.00 | 2024-09-21 | 81 | 2 | 6 | Actual |
| 5385 | 100.00 | 2022-10-23 | 85 | 6 | 7 | Budget |
| 31791 | 171.00 | 2024-11-21 | 66 | 5 | 6 | Actual |
| 14551 | 5426.00 | 2023-07-23 | 76 | 6 | 3 | Actual |
| 35142 | 75.00 | 2025-02-20 | 71 | 3 | 6 | Actual |
| 11821 | 550.00 | 2023-04-22 | 87 | 3 | 6 | Budget |
| 38429 | 212597.00 | 2025-05-23 | 37 | 7 | 4 | Actual |
| 17357 | 5.01 | 2023-09-22 | 82 | 5 | 11 | Actual |
| 33373 | 9088.16 | 2024-12-22 | 28 | 7 | 11 | Actual |
| 30472 | 624.00 | 2024-10-22 | 76 | 1 | 5 | Actual |
| 38063 | 245.44 | 2025-04-22 | 78 | 6 | 12 | Actual |
| 7706 | 200.00 | 2022-12-23 | 83 | 1 | 8 | Budget |
| 31290 | 155.64 | 2024-10-22 | 67 | 2 | 13 | Actual |
| 33797 | 194.00 | 2025-01-22 | 85 | 6 | 4 | Actual |
| 10774 | 120.00 | 2023-03-23 | 76 | 5 | 6 | Actual |
| 5491 | 38.96 | 2022-10-23 | 71 | 2 | 8 | Actual |
| 4220 | 2700.00 | 2022-09-22 | 57 | 6 | 7 | Budget |
| 38504 | 11602.00 | 2025-05-23 | 8 | 7 | 5 | Actual |
| 4832 | 52.00 | 2022-10-23 | 69 | 1 | 5 | Actual |
| 29907 | 512.47 | 2024-09-21 | 80 | 3 | 11 | Actual |
| 36661 | 342.25 | 2025-03-23 | 90 | 1 | 11 | Actual |
| 38652 | 21.00 | 2025-05-23 | 82 | 5 | 6 | Actual |
| 26908 | 54326.00 | 2024-07-22 | 40 | 7 | 3 | Actual |
| 36002 | 42561.00 | 2025-03-23 | 24 | 7 | 3 | Actual |
| 36842 | 247.57 | 2025-03-23 | 66 | 1 | 12 | Actual |
| 29999 | 70813.78 | 2024-09-21 | 29 | 7 | 11 | Actual |
| 9411 | 29940.00 | 2023-02-20 | 94 | 6 | 5 | Actual |
| 32365 | 1861.43 | 2024-11-21 | 23 | 7 | 12 | Actual |
| 31867 | 34573.00 | 2024-11-21 | 33 | 7 | 6 | Actual |
| 5374 | 165.00 | 2022-10-23 | 78 | 6 | 7 | Actual |
| 28126 | 578.00 | 2024-08-22 | 66 | 6 | 4 | Actual |
| 29400 | 452820.00 | 2024-09-21 | 4 | 7 | 5 | Actual |
| 30459 | 624563.00 | 2024-10-22 | 46 | 7 | 4 | Actual |
| 38342 | 41537.00 | 2025-05-23 | 100 | 7 | 3 | Actual |
| 32416 | 57.39 | 2024-11-21 | 71 | 2 | 13 | Actual |
| 14227 | 108.21 | 2023-06-22 | 73 | 1 | 11 | Actual |
| 1049 | 2401.13 | 2022-06-22 | 61 | 6 | 8 | Actual |
| 26449 | 53.95 | 2024-06-21 | 78 | 2 | 11 | Actual |
| 23688 | 141.00 | 2024-04-21 | 66 | 7 | 3 | Actual |
| 17770 | 261.00 | 2023-10-23 | 74 | 1 | 5 | Actual |
| 11111 | 143.51 | 2023-03-23 | 83 | 2 | 8 | Actual |
| 29784 | 372.30 | 2024-09-21 | 67 | 6 | 8 | Actual |
| 27074 | 267.00 | 2024-07-22 | 74 | 6 | 5 | Actual |
| 28429 | 300.00 | 2024-08-22 | 81 | 6 | 6 | Actual |
| 18746 | 60377.00 | 2023-11-22 | 21 | 7 | 4 | Actual |
| 27197 | 520.00 | 2024-07-22 | 87 | 3 | 6 | Actual |
| 23512 | 15.65 | 2024-03-22 | 73 | 1 | 12 | Actual |
| 14698 | 15266.00 | 2023-07-23 | 20 | 7 | 4 | Actual |
| 38243 | 1485.00 | 2025-05-23 | 87 | 1 | 3 | Actual |
| 27660 | 34.80 | 2024-07-22 | 85 | 5 | 11 | Actual |
| 33777 | 6853.00 | 2025-01-22 | 61 | 6 | 4 | Actual |
| 20658 | 247.00 | 2024-01-23 | 78 | 6 | 3 | Actual |
| 5711 | 83.00 | 2022-11-22 | 83 | 6 | 3 | Actual |
| 4119 | 39.00 | 2022-09-22 | 82 | 6 | 6 | Actual |
| 23902 | 361.00 | 2024-04-21 | 66 | 1 | 6 | Actual |
| 8428 | 1654.00 | 2023-01-23 | 62 | 3 | 6 | Actual |
| 36409 | 14978.00 | 2025-03-23 | 22 | 7 | 6 | Actual |
| 25783 | 27.00 | 2024-06-21 | 71 | 7 | 3 | Actual |
| 1677 | 49.00 | 2022-07-23 | 83 | 2 | 6 | Actual |
| 15969 | 122649.00 | 2023-08-23 | 21 | 7 | 6 | Actual |
| 7940 | 90.00 | 2023-01-23 | 74 | 6 | 3 | Budget |
| 38795 | 146363.00 | 2025-05-23 | 13 | 7 | 7 | Actual |
| 14267 | 23.10 | 2023-06-22 | 89 | 2 | 11 | Actual |
| 30922 | 90.48 | 2024-10-22 | 82 | 6 | 8 | Actual |
| 33621 | -5504.38 | 2024-12-22 | 46 | 7 | 13 | Actual |
| 235 | 11.00 | 2022-06-22 | 96 | 1 | 4 | Actual |
| 24739 | 18.00 | 2024-05-22 | 94 | 7 | 3 | Actual |
| 20848 | 294.00 | 2024-01-23 | 94 | 1 | 5 | Actual |
| 26976 | 700.00 | 2024-07-22 | 66 | 6 | 4 | Actual |
| 26072 | 782.00 | 2024-06-21 | 92 | 3 | 6 | Actual |
| 7758 | 70.00 | 2022-12-23 | 85 | 2 | 8 | Budget |
| 18680 | 59.00 | 2023-11-22 | 71 | 1 | 4 | Actual |
| 34731 | 415.29 | 2025-01-22 | 81 | 6 | 13 | Actual |
| 35240 | 220.00 | 2025-02-20 | 89 | 6 | 6 | Actual |
| 16742 | 216.00 | 2023-09-22 | 78 | 1 | 5 | Actual |
| 37101 | 5098.00 | 2025-04-22 | 52 | 6 | 3 | Actual |
| 3448 | 161.00 | 2022-09-22 | 73 | 6 | 3 | Actual |
| 990 | 72197.88 | 2022-06-22 | 12 | 2 | 8 | Actual |
| 30024 | 479.49 | 2024-09-21 | 77 | 1 | 12 | Actual |
| 1835 | 10200.00 | 2022-07-23 | 53 | 6 | 6 | Budget |
| 22444 | 80.55 | 2024-02-20 | 67 | 6 | 11 | Actual |
| 39194 | 2.00 | 2025-05-23 | 96 | 2 | 12 | Actual |
| 6625 | 546.55 | 2022-11-22 | 77 | 2 | 8 | Actual |
| 7342 | 550.00 | 2022-12-23 | 87 | 3 | 6 | Budget |
| 30260 | 1470.00 | 2024-10-22 | 77 | 1 | 3 | Actual |
| 17100 | 48941.00 | 2023-09-22 | 31 | 7 | 7 | Actual |
| 6853 | 298888.00 | 2022-12-23 | 6 | 7 | 3 | Actual |
| 36699 | 159.27 | 2025-03-23 | 67 | 3 | 11 | Actual |
| 37456 | 384.00 | 2025-04-22 | 90 | 3 | 6 | Actual |
| 11850 | 195.00 | 2023-04-22 | 76 | 4 | 6 | Actual |
| 5553 | 220.00 | 2022-10-23 | 73 | 6 | 8 | Budget |
| 36326 | 26.00 | 2025-03-23 | 82 | 4 | 6 | Actual |
| 9796 | 927.00 | 2023-02-20 | 77 | 1 | 7 | Actual |
| 26248 | 203.00 | 2024-06-21 | 89 | 6 | 7 | Actual |
| 29983 | 68171.18 | 2024-09-21 | 101 | 6 | 11 | Actual |
| 2754 | 146.00 | 2022-08-23 | 89 | 1 | 6 | Actual |
| 10771 | 99.00 | 2023-03-23 | 74 | 5 | 6 | Actual |
| 15957 | 47500.00 | 2023-08-23 | 99 | 6 | 6 | Actual |
| 11364 | 59.00 | 2023-04-22 | 66 | 7 | 3 | Actual |
| 31615 | 17756.00 | 2024-11-21 | 52 | 6 | 5 | Actual |
| 34543 | 160.34 | 2025-01-22 | 68 | 1 | 12 | Actual |
| 13125 | 9604.00 | 2023-05-23 | 20 | 7 | 6 | Actual |
| 30852 | 296.54 | 2024-10-22 | 71 | 1 | 8 | Actual |
| 10579 | 220.00 | 2023-03-23 | 73 | 1 | 6 | Budget |
| 27839 | 73003.18 | 2024-07-22 | 29 | 7 | 12 | Actual |
| 32154 | 228.42 | 2024-11-21 | 74 | 3 | 11 | Actual |
| 24382 | 91.19 | 2024-04-21 | 90 | 3 | 11 | Actual |
| 6676 | 50.00 | 2022-11-22 | 71 | 6 | 8 | Budget |
| 3449 | 120.00 | 2022-09-22 | 73 | 6 | 3 | Budget |
| 31586 | 29781.00 | 2024-11-21 | 100 | 7 | 4 | Actual |
| 30686 | 7.00 | 2024-10-22 | 96 | 5 | 6 | Actual |
| 29606 | 17805.00 | 2024-09-21 | 20 | 7 | 6 | Actual |
| 26625 | 40.12 | 2024-06-21 | 81 | 1 | 12 | Actual |
| 13044 | 200.00 | 2023-05-23 | 87 | 5 | 6 | Budget |
| 39265 | 169.68 | 2025-05-23 | 67 | 1 | 13 | Actual |
| 5531 | 22100.00 | 2022-10-23 | 57 | 6 | 8 | Budget |
| 21511 | 60805.08 | 2024-01-23 | 31 | 7 | 11 | Actual |
| 25719 | 559.00 | 2024-06-21 | 66 | 6 | 3 | Actual |
| 3713 | 63.00 | 2022-09-22 | 71 | 1 | 5 | Actual |
| 19866 | 10165.00 | 2023-12-23 | 20 | 7 | 5 | Actual |
| 31721 | 173.00 | 2024-11-21 | 80 | 2 | 6 | Actual |
| 1806 | 100.00 | 2022-07-23 | 74 | 5 | 6 | Budget |
| 24571 | 2.89 | 2024-04-21 | 69 | 6 | 12 | Actual |
| 23589 | -85683.94 | 2024-03-22 | 43 | 7 | 12 | Actual |
| 30365 | 13.00 | 2024-10-22 | 94 | 7 | 3 | Actual |
| 30508 | 917.00 | 2024-10-22 | 77 | 6 | 5 | Actual |
| 22285 | 145.02 | 2024-02-20 | 84 | 6 | 8 | Actual |
| 23681 | 37996.00 | 2024-04-21 | 40 | 7 | 3 | Actual |
| 35119 | 55.00 | 2025-02-20 | 78 | 2 | 6 | Actual |
| 23850 | 230.00 | 2024-04-21 | 74 | 6 | 5 | Actual |
| 34057 | 199.00 | 2025-01-22 | 90 | 5 | 6 | Actual |
| 34436 | 82.68 | 2025-01-22 | 84 | 4 | 11 | Actual |
| 12678 | 477.00 | 2023-05-23 | 65 | 1 | 5 | Actual |
| 24445 | 6030.66 | 2024-04-21 | 57 | 6 | 11 | Actual |
| 27326 | 94.00 | 2024-07-22 | 69 | 1 | 7 | Actual |
| 12663 | 25526.00 | 2023-05-23 | 34 | 7 | 4 | Actual |
| 2817 | 520.00 | 2022-08-23 | 65 | 3 | 6 | Actual |
| 2667 | 200.00 | 2022-08-23 | 83 | 6 | 5 | Actual |
| 17046 | 93066.00 | 2023-09-22 | 12 | 2 | 7 | Actual |
| 21159 | 509.00 | 2024-01-23 | 81 | 6 | 7 | Actual |
| 19720 | 878.00 | 2023-12-23 | 87 | 1 | 4 | Actual |
| 22176 | 71000.00 | 2024-02-20 | 99 | 6 | 7 | Actual |
| 10134 | 105.00 | 2023-03-23 | 84 | 1 | 3 | Actual |
| 11235 | 300.00 | 2023-04-22 | 73 | 1 | 3 | Budget |
| 38843 | 828.37 | 2025-05-23 | 92 | 1 | 8 | Actual |
| 14440 | 59.27 | 2023-06-22 | 90 | 2 | 12 | Actual |
| 33701 | 41665.00 | 2025-01-22 | 24 | 7 | 3 | Actual |
| 17297 | 230.55 | 2023-09-22 | 74 | 3 | 11 | Actual |
| 26921 | 319.00 | 2024-07-22 | 74 | 7 | 3 | Actual |
| 16276 | 61.40 | 2023-08-23 | 89 | 3 | 11 | Actual |
| 37817 | 1015.67 | 2025-04-22 | 61 | 2 | 11 | Actual |
| 37272 | 33856.00 | 2025-04-22 | 28 | 7 | 4 | Actual |
| 3261 | 316.24 | 2022-08-23 | 81 | 2 | 8 | Actual |
| 9745 | 399924.00 | 2023-02-20 | 6 | 7 | 6 | Actual |
| 13085 | 100.00 | 2023-05-23 | 74 | 6 | 6 | Budget |
| 86 | 113.00 | 2022-06-22 | 78 | 6 | 3 | Actual |
| 26288 | 11363.41 | 2024-06-21 | 61 | 1 | 8 | Actual |
| 32061 | 1939712.98 | 2024-11-21 | 4 | 7 | 8 | Actual |
| 39042 | 144.38 | 2025-05-23 | 89 | 4 | 11 | Actual |
| 25234 | 367.75 | 2024-05-22 | 83 | 1 | 8 | Actual |
| 29570 | 365.00 | 2024-09-21 | 65 | 6 | 6 | Actual |
| 24590 | 5.00 | 2024-04-21 | 96 | 6 | 12 | Actual |
| 15751 | 130.00 | 2023-08-23 | 85 | 6 | 5 | Actual |
| 30616 | 25.00 | 2024-10-22 | 69 | 3 | 6 | Actual |
| 1098 | 34500.00 | 2022-06-22 | 99 | 6 | 8 | Actual |
| 27310 | 29706.00 | 2024-07-22 | 34 | 7 | 6 | Actual |
| 6516 | 241.00 | 2022-11-22 | 90 | 6 | 7 | Actual |
| 13224 | 300.00 | 2023-05-23 | 73 | 6 | 7 | Budget |
| 23078 | 120854.00 | 2024-03-22 | 31 | 7 | 6 | Actual |
| 8871 | 172.30 | 2023-01-23 | 78 | 2 | 8 | Actual |
| 21933 | 76.00 | 2024-02-20 | 83 | 1 | 6 | Actual |
| 34664 | 41.60 | 2025-01-22 | 69 | 1 | 13 | Actual |
| 17401 | 6.00 | 2023-09-22 | 96 | 6 | 11 | Actual |
| 24233 | 135.93 | 2024-04-21 | 85 | 2 | 8 | Actual |
| 146 | 380.00 | 2022-06-22 | 62 | 7 | 3 | Budget |
| 36156 | 1215.00 | 2025-03-23 | 87 | 1 | 5 | Actual |
| 33379 | 29269.39 | 2024-12-22 | 35 | 7 | 11 | Actual |
| 38273 | 608.00 | 2025-05-23 | 81 | 6 | 3 | Actual |
| 39086 | 168.85 | 2025-05-23 | 67 | 6 | 11 | Actual |
| 27314 | 169895.00 | 2024-07-22 | 39 | 7 | 6 | Actual |
| 1709 | 300.00 | 2022-07-23 | 73 | 3 | 6 | Budget |
| 33042 | 152.00 | 2024-12-22 | 71 | 6 | 7 | Actual |
| 17694 | 13.00 | 2023-10-23 | 96 | 1 | 4 | Actual |
| 16907 | 179.00 | 2023-09-22 | 66 | 4 | 6 | Actual |
| 36096 | 241.00 | 2025-03-23 | 84 | 6 | 4 | Actual |
| 12455 | 182770.00 | 2023-05-23 | 101 | 6 | 3 | Actual |
| 24358 | 20.97 | 2024-04-21 | 94 | 2 | 11 | Actual |
| 26965 | 18.00 | 2024-07-22 | 96 | 1 | 4 | Actual |
| 26138 | 71.00 | 2024-06-21 | 68 | 6 | 6 | Actual |
| 3185 | 3000.00 | 2022-08-23 | 61 | 1 | 8 | Budget |
| 17199 | 80532.88 | 2023-09-22 | 94 | 6 | 8 | Actual |
| 29866 | 6947.70 | 2024-09-21 | 60 | 2 | 11 | Actual |
| 3444 | 24.00 | 2022-09-22 | 71 | 6 | 3 | Actual |
| 34284 | 55.63 | 2025-01-22 | 69 | 6 | 8 | Actual |
| 35237 | 87.00 | 2025-02-20 | 84 | 6 | 6 | Actual |
| 2353 | 315.00 | 2022-08-23 | 87 | 6 | 3 | Actual |
| 31799 | 272.00 | 2024-11-21 | 77 | 5 | 6 | Actual |
| 38844 | 461.70 | 2025-05-23 | 94 | 1 | 8 | Actual |
| 29839 | 3267.84 | 2024-09-21 | 61 | 1 | 11 | Actual |
| 14405 | 36.93 | 2023-06-22 | 80 | 1 | 12 | Actual |
| 20294 | 20707.53 | 2023-12-23 | 60 | 1 | 11 | Actual |
| 11839 | 100.00 | 2023-04-22 | 67 | 4 | 6 | Budget |
| 38353 | 344.00 | 2025-05-23 | 74 | 1 | 4 | Actual |
| 38745 | 317.00 | 2025-05-23 | 85 | 1 | 7 | Actual |
| 32717 | 302.00 | 2024-12-22 | 68 | 1 | 5 | Actual |
| 11649 | -198.00 | 2023-04-22 | 91 | 6 | 5 | Actual |
| 7644 | 103189.00 | 2022-12-23 | 101 | 6 | 7 | Actual |
| 10566 | 1924.00 | 2023-03-23 | 62 | 1 | 6 | Actual |
| 24283 | 243284.40 | 2024-04-21 | 15 | 7 | 8 | Actual |
| 36306 | 484.00 | 2025-03-23 | 90 | 3 | 6 | Actual |
| 17333 | 44.38 | 2023-09-22 | 85 | 4 | 11 | Actual |
| 33357 | 27000.00 | 2024-12-22 | 99 | 6 | 11 | Actual |
| 38697 | 279740.00 | 2025-05-23 | 101 | 6 | 6 | Actual |
| 7375 | 100.00 | 2022-12-23 | 78 | 4 | 6 | Budget |
| 6211 | 40.00 | 2022-11-22 | 82 | 3 | 6 | Actual |
| 29874 | 17.78 | 2024-09-21 | 71 | 2 | 11 | Actual |
| 6128 | 68.00 | 2022-11-22 | 94 | 1 | 6 | Actual |
| 33565 | 5604.87 | 2024-12-22 | 61 | 6 | 13 | Actual |
| 23997 | 67.00 | 2024-04-21 | 84 | 4 | 6 | Actual |
| 31380 | 446.00 | 2024-11-21 | 68 | 1 | 3 | Actual |
| 2740 | 492.00 | 2022-08-23 | 80 | 1 | 6 | Actual |
| 6915 | 29.00 | 2022-12-23 | 84 | 7 | 3 | Actual |
| 21755 | -306.00 | 2024-02-20 | 91 | 1 | 4 | Actual |
| 26195 | 1320.00 | 2024-06-21 | 65 | 1 | 7 | Actual |
| 38151 | 41.60 | 2025-04-22 | 82 | 2 | 13 | Actual |
| 1912 | 15848.00 | 2022-07-23 | 28 | 7 | 6 | Actual |
| 22762 | 97.00 | 2024-03-22 | 85 | 6 | 4 | Actual |
| 28944 | 10323.29 | 2024-08-22 | 57 | 6 | 12 | Actual |
| 13672 | 31119.00 | 2023-06-22 | 94 | 6 | 4 | Actual |
| 30678 | 58.00 | 2024-10-22 | 83 | 5 | 6 | Actual |
| 36256 | 6943.00 | 2025-03-23 | 60 | 2 | 6 | Actual |
| 8290 | 174.00 | 2023-01-23 | 90 | 6 | 5 | Actual |
| 32294 | 112.46 | 2024-11-21 | 67 | 1 | 12 | Actual |
| 8424 | 27560.00 | 2023-01-23 | 60 | 3 | 6 | Actual |
| 33994 | 298.00 | 2025-01-22 | 76 | 3 | 6 | Actual |
| 15085 | 24008.00 | 2023-07-23 | 24 | 7 | 7 | Actual |
| 18881 | 288.00 | 2023-11-22 | 92 | 1 | 6 | Actual |
| 37861 | 102.89 | 2025-04-22 | 84 | 3 | 11 | Actual |
| 23412 | 3213.58 | 2024-03-22 | 60 | 5 | 11 | Actual |
| 10147 | 4256.00 | 2023-03-23 | 52 | 6 | 3 | Actual |
| 24816 | 58510.00 | 2024-05-22 | 21 | 7 | 4 | Actual |
| 21544 | 75.23 | 2024-01-23 | 89 | 1 | 12 | Actual |
| 6606 | 1528.38 | 2022-11-22 | 62 | 2 | 8 | Actual |
| 4714 | 200.00 | 2022-10-23 | 85 | 1 | 4 | Budget |
| 20984 | 524.00 | 2024-01-23 | 80 | 3 | 6 | Actual |
| 8983 | 20900.00 | 2023-02-20 | 60 | 1 | 3 | Budget |
| 16104 | 611.70 | 2023-08-23 | 92 | 1 | 8 | Actual |
| 29442 | 515.00 | 2024-09-21 | 80 | 1 | 6 | Actual |
| 20885 | 43000.00 | 2024-01-23 | 99 | 6 | 5 | Actual |
| 13569 | 32033.00 | 2023-06-22 | 24 | 7 | 3 | Actual |
| 32899 | 428.00 | 2024-12-22 | 80 | 4 | 6 | Actual |
| 36125 | 50323.00 | 2025-03-23 | 32 | 7 | 4 | Actual |
| 17466 | 6.08 | 2023-09-22 | 68 | 2 | 12 | Actual |
| 1779 | 380.00 | 2022-07-23 | 87 | 4 | 6 | Budget |
| 5651 | 94.00 | 2022-11-22 | 84 | 1 | 3 | Actual |
| 19032 | 12485.00 | 2023-11-22 | 18 | 7 | 6 | Actual |
| 37635 | 58841.00 | 2025-04-22 | 94 | 6 | 7 | Actual |
| 24919 | 89077.00 | 2024-05-22 | 35 | 7 | 5 | Actual |
| 28983 | 80787.37 | 2024-08-22 | 15 | 7 | 12 | Actual |
| 34162 | 760.00 | 2025-01-22 | 66 | 6 | 7 | Actual |
| 31611 | 522.00 | 2024-11-21 | 92 | 1 | 5 | Actual |
| 15614 | 194.00 | 2023-08-23 | 74 | 1 | 4 | Actual |
| 4654 | 50.00 | 2022-10-23 | 78 | 7 | 3 | Budget |
| 72 | 76.00 | 2022-06-22 | 68 | 6 | 3 | Actual |
| 34368 | 77.36 | 2025-01-22 | 66 | 2 | 11 | Actual |
| 32480 | 54125.07 | 2024-11-21 | 21 | 7 | 13 | Actual |
| 32611 | 139.00 | 2024-12-22 | 89 | 7 | 3 | Actual |
| 13209 | 14200.00 | 2023-05-23 | 63 | 6 | 7 | Budget |
| 5842 | 1000.00 | 2022-11-22 | 87 | 1 | 4 | Budget |
| 667 | 750.00 | 2022-06-22 | 62 | 5 | 6 | Budget |
| 36031 | 195.00 | 2025-03-23 | 81 | 7 | 3 | Actual |
| 33095 | 7289.10 | 2024-12-22 | 62 | 1 | 8 | Actual |
| 19742 | 452.00 | 2023-12-23 | 72 | 6 | 4 | Actual |
| 18474 | 37.99 | 2023-10-23 | 77 | 1 | 12 | Actual |
| 21651 | 240.00 | 2024-02-20 | 67 | 6 | 3 | Actual |
| 36910 | 2130.59 | 2025-03-23 | 76 | 6 | 12 | Actual |
| 15148 | 546.55 | 2023-07-23 | 87 | 2 | 8 | Actual |
| 35621 | -22.64 | 2025-02-20 | 91 | 5 | 11 | Actual |
| 26982 | 486.00 | 2024-07-22 | 73 | 6 | 4 | Actual |
| 15740 | 413.00 | 2023-08-23 | 72 | 6 | 5 | Actual |
| 5368 | 200.00 | 2022-10-23 | 74 | 6 | 7 | Budget |
| 20299 | 124.17 | 2023-12-23 | 67 | 1 | 11 | Actual |
| 22507 | 8.21 | 2024-02-20 | 73 | 1 | 12 | Actual |
| 26765 | 492.49 | 2024-06-21 | 66 | 6 | 13 | Actual |
| 2772 | 51.00 | 2022-08-23 | 67 | 2 | 6 | Actual |
| 29185 | 52000.00 | 2024-09-21 | 99 | 6 | 3 | Actual |
| 29515 | 77.00 | 2024-09-21 | 68 | 4 | 6 | Actual |
| 3654 | 100.00 | 2022-09-22 | 84 | 6 | 4 | Budget |
| 32437 | 197185.63 | 2024-11-21 | 56 | 6 | 13 | Actual |
| 30446 | 36916.00 | 2024-10-22 | 24 | 7 | 4 | Actual |
| 12949 | 585.00 | 2023-05-23 | 87 | 3 | 6 | Actual |
| 20171 | 27465.00 | 2023-12-23 | 40 | 7 | 7 | Actual |
| 15327 | 41.19 | 2023-07-23 | 94 | 4 | 11 | Actual |
| 28162 | 19558.00 | 2024-08-22 | 20 | 7 | 4 | Actual |
| 8780 | 8156.00 | 2023-01-23 | 22 | 7 | 7 | Actual |
| 18724 | 120.00 | 2023-11-22 | 84 | 6 | 4 | Actual |
| 18710 | 176.00 | 2023-11-22 | 67 | 6 | 4 | Actual |
| 6626 | 100.00 | 2022-11-22 | 78 | 2 | 8 | Budget |
| 21923 | 26.00 | 2024-02-20 | 69 | 1 | 6 | Actual |
| 5939 | 211042.00 | 2022-11-22 | 43 | 7 | 4 | Actual |
| 13913 | 137.00 | 2023-06-22 | 66 | 5 | 6 | Actual |
| 33032 | 120728.00 | 2024-12-22 | 56 | 6 | 7 | Actual |
| 23313 | 241.19 | 2024-03-22 | 74 | 1 | 11 | Actual |
| 5305 | 270.00 | 2022-10-23 | 73 | 1 | 7 | Actual |
| 33468 | 136.93 | 2024-12-22 | 85 | 6 | 12 | Actual |
| 33934 | 127.00 | 2025-01-22 | 68 | 1 | 6 | Actual |
| 28845 | 82.68 | 2024-08-22 | 84 | 6 | 11 | Actual |
| 4518 | 531.00 | 2022-10-23 | 80 | 1 | 3 | Actual |
| 14771 | 98.00 | 2023-07-23 | 85 | 6 | 5 | Actual |
| 3986 | 226.00 | 2022-09-22 | 65 | 4 | 6 | Actual |
| 27747 | 636.94 | 2024-07-22 | 80 | 1 | 12 | Actual |
| 17339 | 44.38 | 2023-09-22 | 94 | 4 | 11 | Actual |
| 6509 | 161.00 | 2022-11-22 | 84 | 6 | 7 | Actual |
| 21967 | 129.00 | 2024-02-20 | 92 | 2 | 6 | Actual |
| 7441 | 26.00 | 2022-12-23 | 94 | 5 | 6 | Actual |
| 1453 | 17416.00 | 2022-07-23 | 100 | 7 | 4 | Actual |
| 27840 | 37454.65 | 2024-07-22 | 31 | 7 | 12 | Actual |
| 36418 | 112879.00 | 2025-03-23 | 35 | 7 | 6 | Actual |
| 3841 | 280.00 | 2022-09-22 | 65 | 1 | 6 | Budget |
| 666 | 898.00 | 2022-06-22 | 62 | 5 | 6 | Actual |
| 35264 | 163303.00 | 2025-02-20 | 31 | 7 | 6 | Actual |
| 21797 | 366039.00 | 2024-02-20 | 6 | 7 | 4 | Actual |
| 33364 | 54161.34 | 2024-12-22 | 14 | 7 | 11 | Actual |
| 17124 | 1255.65 | 2023-09-22 | 77 | 1 | 8 | Actual |
| 20579 | 16.00 | 2023-12-23 | 97 | 6 | 12 | Actual |
| 22795 | 32613.00 | 2024-03-22 | 38 | 7 | 4 | Actual |
| 4382 | 280.00 | 2022-09-22 | 81 | 2 | 8 | Budget |
| 30654 | 57.00 | 2024-10-22 | 85 | 4 | 6 | Actual |
| 29545 | 123.00 | 2024-09-21 | 74 | 5 | 6 | Actual |
| 23087 | 2297779.00 | 2024-03-22 | 43 | 7 | 6 | Actual |
| 31534 | 209.00 | 2024-11-21 | 68 | 6 | 4 | Actual |
| 13331 | 9.00 | 2023-05-23 | 96 | 1 | 8 | Actual |
| 9040 | 14560.00 | 2023-02-20 | 60 | 6 | 3 | Actual |
| 15782 | 152352.00 | 2023-08-23 | 35 | 7 | 5 | Actual |
| 17078 | 284.00 | 2023-09-22 | 92 | 6 | 7 | Actual |
| 7390 | 116.00 | 2022-12-23 | 89 | 4 | 6 | Actual |
| 22351 | 6.00 | 2024-02-20 | 96 | 1 | 11 | Actual |
| 31839 | 81.00 | 2024-11-21 | 85 | 6 | 6 | Actual |
| 26840 | 390.00 | 2024-07-22 | 89 | 1 | 3 | Actual |
| 34619 | 766.73 | 2025-01-22 | 87 | 6 | 12 | Actual |
| 25329 | 116100.21 | 2024-05-22 | 35 | 7 | 8 | Actual |
| 10290 | 2518.00 | 2023-03-23 | 62 | 1 | 4 | Actual |
| 10970 | 247.00 | 2023-03-23 | 74 | 6 | 7 | Actual |
| 28373 | 78.00 | 2024-08-22 | 84 | 4 | 6 | Actual |
| 27685 | 250.76 | 2024-07-22 | 74 | 6 | 11 | Actual |
| 29807 | 1213.00 | 2024-09-21 | 97 | 6 | 8 | Actual |
| 24864 | 784.00 | 2024-05-22 | 54 | 6 | 5 | Actual |
| 23509 | 7.14 | 2024-03-22 | 68 | 1 | 12 | Actual |
| 20228 | 272.30 | 2023-12-23 | 94 | 2 | 8 | Actual |
| 19800 | 107.00 | 2023-12-23 | 71 | 1 | 5 | Actual |
| 16054 | 44290.00 | 2023-08-23 | 7 | 7 | 7 | Actual |
| 13445 | 345168.12 | 2023-05-23 | 4 | 7 | 8 | Actual |
| 16904 | 1992.00 | 2023-09-22 | 61 | 4 | 6 | Actual |
| 39195 | 3480.61 | 2025-05-23 | 52 | 6 | 12 | Actual |
| 10615 | 200.00 | 2023-03-23 | 65 | 2 | 6 | Budget |
| 32468 | 12500.00 | 2024-11-21 | 99 | 6 | 13 | Actual |
| 23472 | 279.00 | 2024-03-22 | 97 | 6 | 11 | Actual |
| 36085 | 152.00 | 2025-03-23 | 71 | 6 | 4 | Actual |
| 2927 | 231.00 | 2022-08-23 | 77 | 5 | 6 | Actual |
| 20762 | 8086.00 | 2024-01-23 | 57 | 6 | 4 | Actual |
| 25975 | 5196.00 | 2024-06-21 | 23 | 7 | 5 | Actual |
| 18149 | 55.63 | 2023-10-23 | 69 | 1 | 8 | Actual |
| 30696 | 297.00 | 2024-10-22 | 65 | 6 | 6 | Actual |
| 35521 | 209.27 | 2025-02-20 | 66 | 2 | 11 | Actual |
| 33476 | 348.00 | 2024-12-22 | 97 | 6 | 12 | Actual |
| 35344 | 18943.00 | 2025-02-20 | 8 | 7 | 7 | Actual |
| 18479 | 11.40 | 2023-10-23 | 83 | 1 | 12 | Actual |
| 29954 | 2280.59 | 2024-09-21 | 62 | 6 | 11 | Actual |
| 14243 | 58.21 | 2023-06-22 | 94 | 1 | 11 | Actual |
| 31950 | 16076.00 | 2024-11-21 | 20 | 7 | 7 | Actual |
| 11947 | 36.00 | 2023-04-22 | 69 | 6 | 6 | Actual |
| 38387 | 486.00 | 2025-05-23 | 73 | 6 | 4 | Actual |
| 6047 | -171.00 | 2022-11-22 | 91 | 6 | 5 | Actual |
| 13969 | 47500.00 | 2023-06-22 | 99 | 6 | 6 | Actual |
| 8748 | 468.00 | 2023-01-23 | 81 | 6 | 7 | Actual |
| 20163 | 47917.00 | 2023-12-23 | 31 | 7 | 7 | Actual |
| 970 | 1260.20 | 2022-06-22 | 80 | 1 | 8 | Actual |
| 36145 | 649.00 | 2025-03-23 | 73 | 1 | 5 | Actual |
| 26233 | 94.00 | 2024-06-21 | 69 | 6 | 7 | Actual |
| 27134 | 428.00 | 2024-07-22 | 77 | 1 | 6 | Actual |
| 141 | 5520.00 | 2022-06-22 | 60 | 7 | 3 | Actual |
| 15810 | 378.00 | 2023-08-23 | 87 | 1 | 6 | Actual |
| 26645 | 750.77 | 2024-06-21 | 63 | 6 | 12 | Actual |
| 29895 | 1551.85 | 2024-09-21 | 62 | 3 | 11 | Actual |
| 29127 | 540.00 | 2024-09-21 | 67 | 1 | 3 | Actual |
| 28237 | 238.00 | 2024-08-22 | 89 | 6 | 5 | Actual |
| 2316 | 3182.00 | 2022-08-23 | 63 | 6 | 3 | Actual |
| 36577 | 157620.68 | 2025-03-23 | 56 | 6 | 8 | Actual |
| 12790 | 59657.00 | 2023-05-23 | 14 | 7 | 5 | Actual |
| 22019 | 230.00 | 2024-02-20 | 90 | 4 | 6 | Actual |
| 31259 | 1657.42 | 2024-10-22 | 61 | 1 | 13 | Actual |
| 38538 | 266.00 | 2025-05-23 | 73 | 1 | 6 | Actual |
| 26144 | 542.00 | 2024-06-21 | 76 | 6 | 6 | Actual |
| 37511 | 8.00 | 2025-04-22 | 96 | 5 | 6 | Actual |
| 30400 | 13431.00 | 2024-10-22 | 57 | 6 | 4 | Actual |
| 38208 | 7782.10 | 2025-04-22 | 24 | 7 | 13 | Actual |
| 12433 | 356.00 | 2023-05-23 | 80 | 6 | 3 | Actual |
| 11938 | 7600.00 | 2023-04-22 | 63 | 6 | 6 | Budget |
| 19366 | 34.80 | 2023-11-22 | 84 | 4 | 11 | Actual |
| 9851 | 155.00 | 2023-02-20 | 74 | 6 | 7 | Actual |
| 27355 | 47941.00 | 2024-07-22 | 63 | 6 | 7 | Actual |
| 17071 | 169.00 | 2023-09-22 | 83 | 6 | 7 | Actual |
| 30131 | 8338.15 | 2024-09-21 | 100 | 7 | 12 | Actual |
| 21118 | 455.00 | 2024-01-23 | 73 | 1 | 7 | Actual |
| 29556 | 120.00 | 2024-09-21 | 89 | 5 | 6 | Actual |
| 17216 | 4739.05 | 2023-09-22 | 23 | 7 | 8 | Actual |
| 36534 | 1502.62 | 2025-03-23 | 81 | 1 | 8 | Actual |
| 34413 | 164.59 | 2025-01-22 | 90 | 3 | 11 | Actual |
| 10819 | 100.00 | 2023-03-23 | 67 | 6 | 6 | Budget |
| 38017 | 542.26 | 2025-04-22 | 61 | 2 | 12 | Actual |
| 16824 | 2729.00 | 2023-09-22 | 62 | 1 | 6 | Actual |
| 16989 | 47500.00 | 2023-09-22 | 99 | 6 | 6 | Actual |
| 11984 | 451651.00 | 2023-04-22 | 101 | 6 | 6 | Actual |
| 26701 | 7754.10 | 2024-06-21 | 100 | 7 | 12 | Actual |
| 913 | 92875.00 | 2022-06-22 | 4 | 7 | 7 | Actual |
| 37873 | 219.91 | 2025-04-22 | 65 | 4 | 11 | Actual |
| 13373 | 280.00 | 2023-05-23 | 87 | 2 | 8 | Budget |
| 36104 | 13.00 | 2025-03-23 | 96 | 6 | 4 | Actual |
| 5488 | 129.87 | 2022-10-23 | 68 | 2 | 8 | Actual |
| 13611 | 4.00 | 2023-06-22 | 96 | 7 | 3 | Actual |
| 1686 | -81.00 | 2022-07-23 | 91 | 2 | 6 | Actual |
| 11275 | 1600.00 | 2023-04-22 | 61 | 6 | 3 | Budget |
| 38140 | 267.92 | 2025-04-22 | 67 | 2 | 13 | Actual |
| 23023 | -173.00 | 2024-03-22 | 91 | 5 | 6 | Actual |
| 686 | 200.00 | 2022-06-22 | 77 | 5 | 6 | Budget |
| 24549 | 1.82 | 2024-04-21 | 82 | 2 | 12 | Actual |
| 4371 | 325.33 | 2022-09-22 | 73 | 2 | 8 | Actual |
| 35407 | 519.27 | 2025-02-20 | 74 | 2 | 8 | Actual |
| 20133 | 45.00 | 2023-12-23 | 82 | 6 | 7 | Actual |
| 37602 | 16.00 | 2025-04-22 | 96 | 1 | 7 | Actual |
| 3839 | 1797.00 | 2022-09-22 | 62 | 1 | 6 | Actual |
| 2158 | 213.21 | 2022-07-23 | 94 | 2 | 8 | Actual |
| 38097 | 12897.81 | 2025-04-22 | 32 | 7 | 12 | Actual |
| 23521 | 9.27 | 2024-03-22 | 84 | 1 | 12 | Actual |
| 28508 | 660.00 | 2024-08-22 | 65 | 6 | 7 | Actual |
| 20585 | 228.42 | 2023-12-23 | 8 | 7 | 12 | Actual |
| 9616 | 380.00 | 2023-02-20 | 80 | 4 | 6 | Budget |
| 22133 | 990.00 | 2024-02-20 | 87 | 1 | 7 | Actual |
| 2325 | 25.00 | 2022-08-23 | 69 | 6 | 3 | Actual |
| 25265 | 682.91 | 2024-05-22 | 87 | 2 | 8 | Actual |
| 17084 | 404780.00 | 2023-09-22 | 4 | 7 | 7 | Actual |
| 15703 | 182.00 | 2023-08-23 | 68 | 1 | 5 | Actual |
| 34890 | 14.00 | 2025-02-20 | 94 | 7 | 3 | Actual |
| 2624 | 13562.00 | 2022-08-23 | 52 | 6 | 5 | Actual |
| 36907 | 413.53 | 2025-03-23 | 72 | 6 | 12 | Actual |
| 17713 | 2732.00 | 2023-10-23 | 76 | 6 | 4 | Actual |
| 12702 | 480.00 | 2023-05-23 | 81 | 1 | 5 | Budget |
| 23389 | 142.25 | 2024-03-22 | 66 | 4 | 11 | Actual |
| 28279 | 214.00 | 2024-08-22 | 67 | 1 | 6 | Actual |
| 12952 | 246.00 | 2023-05-23 | 90 | 3 | 6 | Actual |
| 27398 | 27155.00 | 2024-07-22 | 28 | 7 | 7 | Actual |
| 33784 | 106.00 | 2025-01-22 | 69 | 6 | 4 | Actual |
| 9021 | 101.00 | 2023-02-20 | 85 | 1 | 3 | Actual |
| 564 | 29.00 | 2022-06-22 | 94 | 2 | 6 | Actual |
| 34018 | 175.00 | 2025-01-22 | 73 | 4 | 6 | Actual |
| 17420 | 54307.09 | 2023-09-22 | 29 | 7 | 11 | Actual |
| 37468 | 30.00 | 2025-04-22 | 71 | 4 | 6 | Actual |
| 14053 | 238.00 | 2023-06-22 | 83 | 6 | 7 | Actual |
| 38778 | 255.00 | 2025-05-23 | 83 | 6 | 7 | Actual |
| 38413 | 91422.00 | 2025-05-23 | 14 | 7 | 4 | Actual |
| 33996 | 168.00 | 2025-01-22 | 78 | 3 | 6 | Actual |
| 27384 | 1361757.00 | 2024-07-22 | 4 | 7 | 7 | Actual |
| 18227 | 364.72 | 2023-10-23 | 92 | 6 | 8 | Actual |
| 6710 | 34500.00 | 2022-11-22 | 99 | 6 | 8 | Actual |
| 3557 | 46640.00 | 2022-09-22 | 60 | 1 | 4 | Actual |
| 14934 | 55.00 | 2023-07-23 | 83 | 5 | 6 | Actual |
| 2028 | 193.00 | 2022-07-23 | 90 | 6 | 7 | Actual |
| 39271 | 269.68 | 2025-05-23 | 76 | 1 | 13 | Actual |
| 8283 | 100.00 | 2023-01-23 | 84 | 6 | 5 | Budget |
| 19736 | 343.00 | 2023-12-23 | 65 | 6 | 4 | Actual |
| 33394 | 19.91 | 2024-12-22 | 69 | 1 | 12 | Actual |
| 26478 | 139.06 | 2024-06-21 | 81 | 3 | 11 | Actual |
| 25906 | 86.00 | 2024-06-21 | 71 | 1 | 5 | Actual |
| 22479 | 3529.55 | 2024-02-20 | 20 | 7 | 11 | Actual |
| 32704 | 102856.00 | 2024-12-22 | 37 | 7 | 4 | Actual |
| 30536 | 74423.00 | 2024-10-22 | 21 | 7 | 5 | Actual |
| 12300 | 90.00 | 2023-04-22 | 84 | 6 | 8 | Budget |
| 36523 | 1525.35 | 2025-03-23 | 66 | 1 | 8 | Actual |
| 28529 | -256.00 | 2024-08-22 | 91 | 6 | 7 | Actual |
| 7524 | 17156.00 | 2022-12-23 | 33 | 7 | 6 | Actual |
| 793 | 22950.00 | 2022-06-22 | 37 | 7 | 6 | Actual |
| 30123 | 30961.97 | 2024-09-21 | 34 | 7 | 12 | Actual |
| 36482 | 243.00 | 2025-03-23 | 89 | 6 | 7 | Actual |
| 15683 | 22867.00 | 2023-08-23 | 28 | 7 | 4 | Actual |
| 7682 | 480.00 | 2022-12-23 | 66 | 1 | 8 | Budget |
| 22343 | 73.10 | 2024-02-20 | 84 | 1 | 11 | Actual |
| 16759 | 3139.00 | 2023-09-22 | 54 | 6 | 5 | Actual |
| 34605 | 44.38 | 2025-01-22 | 69 | 6 | 12 | Actual |
| 28647 | 173.81 | 2024-08-22 | 89 | 6 | 8 | Actual |
| 9849 | 300.00 | 2023-02-20 | 73 | 6 | 7 | Budget |
| 26962 | -371.00 | 2024-07-22 | 91 | 1 | 4 | Actual |
| 888 | 200.00 | 2022-06-22 | 78 | 6 | 7 | Budget |
| 16312 | 44.38 | 2023-08-23 | 65 | 5 | 11 | Actual |
| 30971 | 36.93 | 2024-10-22 | 69 | 1 | 11 | Actual |
| 4275 | 125891.00 | 2022-09-22 | 101 | 6 | 7 | Actual |
| 10825 | 35.00 | 2023-03-23 | 71 | 6 | 6 | Actual |
| 4959 | 17472.00 | 2022-10-23 | 60 | 1 | 6 | Actual |
| 12466 | 57156.00 | 2023-05-23 | 21 | 7 | 3 | Actual |
| 27005 | 19245.00 | 2024-07-22 | 7 | 7 | 4 | Actual |
| 7833 | 326734.44 | 2022-12-23 | 4 | 7 | 8 | Actual |
| 29925 | 109.27 | 2024-09-21 | 67 | 4 | 11 | Actual |
| 1976 | 3700.00 | 2022-07-23 | 53 | 6 | 7 | Budget |
| 22725 | 211.00 | 2024-03-22 | 83 | 1 | 4 | Actual |
| 16647 | 439.00 | 2023-09-22 | 76 | 1 | 4 | Actual |
| 8412 | 40.00 | 2023-01-23 | 85 | 2 | 6 | Budget |
| 1041 | 4205.70 | 2022-06-22 | 53 | 6 | 8 | Actual |
| 9888 | 61783.00 | 2023-02-20 | 14 | 7 | 7 | Actual |
| 24819 | 25626.00 | 2024-05-22 | 24 | 7 | 4 | Actual |
| 30233 | 7861.05 | 2024-09-21 | 24 | 7 | 13 | Actual |
| 16169 | 1913.00 | 2023-08-23 | 97 | 6 | 8 | Actual |
| 33036 | 9622.00 | 2024-12-22 | 63 | 6 | 7 | Actual |
| 28761 | 141.19 | 2024-08-22 | 90 | 3 | 11 | Actual |
| 17813 | 144.00 | 2023-10-23 | 84 | 6 | 5 | Actual |
| 5156 | 100.00 | 2022-10-23 | 65 | 5 | 6 | Budget |
| 3547 | 32.00 | 2022-09-22 | 85 | 7 | 3 | Actual |
| 36545 | 14.00 | 2025-03-23 | 96 | 1 | 8 | Actual |
| 13827 | 10.00 | 2023-06-22 | 96 | 1 | 6 | Actual |
| 25643 | 6853.01 | 2024-05-22 | 33 | 7 | 12 | Actual |
| 445 | 15064.00 | 2022-06-22 | 13 | 7 | 5 | Actual |
| 32578 | 329388.00 | 2024-12-22 | 29 | 7 | 3 | Actual |
| 12698 | 200.00 | 2023-05-23 | 78 | 1 | 5 | Budget |
| 11904 | 207.00 | 2023-04-22 | 80 | 5 | 6 | Actual |
| 24969 | 56.00 | 2024-05-22 | 81 | 2 | 6 | Actual |
| 39317 | 7310.16 | 2025-05-23 | 57 | 6 | 13 | Actual |
| 10790 | 55.00 | 2023-03-23 | 85 | 5 | 6 | Actual |
| 4949 | 17262.00 | 2022-10-23 | 33 | 7 | 5 | Actual |
| 33868 | 48438.00 | 2025-01-22 | 60 | 6 | 5 | Actual |
| 18198 | 5964.83 | 2023-10-23 | 54 | 6 | 8 | Actual |
| 16613 | 112.00 | 2023-09-22 | 67 | 7 | 3 | Actual |
| 25057 | -82.00 | 2024-05-22 | 91 | 5 | 6 | Actual |
| 1445 | 19083.00 | 2022-07-23 | 34 | 7 | 4 | Actual |
| 8852 | 200.00 | 2023-01-23 | 65 | 2 | 8 | Budget |
| 1168 | 100.00 | 2022-07-23 | 85 | 1 | 3 | Budget |
| 10143 | 418.00 | 2023-03-23 | 92 | 1 | 3 | Actual |
| 24617 | 26828.92 | 2024-04-21 | 39 | 7 | 12 | Actual |
| 23864 | 381.00 | 2024-04-21 | 92 | 6 | 5 | Actual |
| 3608 | 5933.00 | 2022-09-22 | 53 | 6 | 4 | Actual |
| 11393 | 17.00 | 2023-04-22 | 85 | 7 | 3 | Actual |
| 11428 | 280.00 | 2023-04-22 | 78 | 1 | 4 | Budget |
| 30935 | 787618.79 | 2024-10-22 | 101 | 6 | 8 | Actual |
| 2593 | 300.00 | 2022-08-23 | 73 | 1 | 5 | Budget |
| 14326 | 3.00 | 2023-06-22 | 96 | 4 | 11 | Actual |
| 7659 | 15848.00 | 2022-12-23 | 28 | 7 | 7 | Actual |
| 6178 | 1116030.00 | 2022-11-22 | 10 | 3 | 6 | Actual |
| 8217 | 50.00 | 2023-01-23 | 82 | 1 | 5 | Budget |
| 18459 | 438943.52 | 2023-10-23 | 43 | 7 | 11 | Actual |
| 8581 | 369.00 | 2023-01-23 | 65 | 6 | 6 | Actual |
| 4092 | 200.00 | 2022-09-22 | 65 | 6 | 6 | Budget |
| 21003 | 22.00 | 2024-01-23 | 69 | 4 | 6 | Actual |
| 14347 | 230.55 | 2023-06-22 | 80 | 6 | 11 | Actual |
| 28911 | 6.00 | 2024-08-22 | 96 | 1 | 12 | Actual |
| 13325 | 750.00 | 2023-05-23 | 87 | 1 | 8 | Budget |
| 19037 | 4378.00 | 2023-11-22 | 23 | 7 | 6 | Actual |
| 29992 | 16743.62 | 2024-09-21 | 19 | 7 | 11 | Actual |
| 10859 | 47500.00 | 2023-03-23 | 99 | 6 | 6 | Actual |
| 11414 | 280.00 | 2023-04-22 | 67 | 1 | 4 | Budget |
| 13087 | 1196.00 | 2023-05-23 | 76 | 6 | 6 | Actual |
| 27828 | 46343.11 | 2024-07-22 | 13 | 7 | 12 | Actual |
| 33766 | -380.00 | 2025-01-22 | 91 | 1 | 4 | Actual |
| 2326 | 35.00 | 2022-08-23 | 71 | 6 | 3 | Actual |
| 11445 | 346.00 | 2023-04-22 | 90 | 1 | 4 | Actual |
| 33065 | 680050.00 | 2024-12-22 | 4 | 7 | 7 | Actual |
| 29114 | 56718.10 | 2024-08-22 | 35 | 7 | 13 | Actual |
| 33551 | 148.62 | 2024-12-22 | 83 | 2 | 13 | Actual |
| 22895 | 1770.00 | 2024-03-22 | 62 | 1 | 6 | Actual |
| 24072 | 75396.00 | 2024-04-21 | 15 | 7 | 6 | Actual |
| 38938 | 29686.48 | 2025-05-23 | 100 | 7 | 8 | Actual |
| 4106 | 100.00 | 2022-09-22 | 74 | 6 | 6 | Budget |
| 25842 | 203.00 | 2024-06-21 | 67 | 6 | 4 | Actual |
| 1288 | 60.00 | 2022-07-23 | 76 | 7 | 3 | Budget |
| 32144 | 17750.03 | 2024-11-21 | 60 | 3 | 11 | Actual |
| 37092 | 349.00 | 2025-04-22 | 85 | 1 | 3 | Actual |
| 38179 | 308.28 | 2025-04-22 | 78 | 6 | 13 | Actual |
| 24523 | 9.27 | 2024-04-21 | 83 | 1 | 12 | Actual |
| 18010 | 69.00 | 2023-10-23 | 84 | 6 | 6 | Actual |
| 4675 | 4.00 | 2022-10-23 | 96 | 7 | 3 | Actual |
| 22450 | 163.53 | 2024-02-20 | 74 | 6 | 11 | Actual |
| 20946 | 69.00 | 2024-01-23 | 66 | 2 | 6 | Actual |
| 36663 | 456.09 | 2025-03-23 | 92 | 1 | 11 | Actual |
| 6888 | 70.00 | 2022-12-23 | 66 | 7 | 3 | Budget |
| 14455 | 5.01 | 2023-06-22 | 69 | 6 | 12 | Actual |
| 19530 | 3.95 | 2023-11-22 | 69 | 6 | 12 | Actual |
| 2258 | 1800.00 | 2022-08-23 | 62 | 1 | 3 | Budget |
| 26672 | 250049.04 | 2024-06-21 | 101 | 6 | 12 | Actual |
| 3708 | 280.00 | 2022-09-22 | 67 | 1 | 5 | Budget |
| 17883 | 87.00 | 2023-10-23 | 65 | 2 | 6 | Actual |
| 30469 | 114.00 | 2024-10-22 | 71 | 1 | 5 | Actual |
| 28196 | 752.00 | 2024-08-22 | 81 | 1 | 5 | Actual |
| 33004 | 1037.00 | 2024-12-22 | 65 | 1 | 7 | Actual |
| 38348 | 399.00 | 2025-05-23 | 67 | 1 | 4 | Actual |
| 27171 | 153.00 | 2024-07-22 | 90 | 2 | 6 | Actual |
| 28978 | 388400.55 | 2024-08-22 | 6 | 7 | 12 | Actual |
| 19561 | 12093.54 | 2023-11-22 | 19 | 7 | 12 | Actual |
| 35915 | 8666.33 | 2025-02-20 | 33 | 7 | 13 | Actual |
| 35168 | 32.00 | 2025-02-20 | 71 | 4 | 6 | Actual |
| 22570 | 22110.75 | 2024-02-20 | 21 | 7 | 12 | Actual |
| 1403 | 680.00 | 2022-07-23 | 80 | 6 | 4 | Actual |
| 20485 | 7590.26 | 2023-12-23 | 33 | 7 | 11 | Actual |
| 30334 | 271720.00 | 2024-10-22 | 37 | 7 | 3 | Actual |
| 20637 | 123747.00 | 2024-01-23 | 12 | 2 | 3 | Actual |
| 7841 | 33121.40 | 2022-12-23 | 19 | 7 | 8 | Actual |
| 19017 | 194.00 | 2023-11-22 | 89 | 6 | 6 | Actual |
| 13124 | 30604.00 | 2023-05-23 | 19 | 7 | 6 | Actual |
| 3781 | 227.00 | 2022-09-22 | 78 | 6 | 5 | Actual |
| 10236 | 225620.00 | 2023-03-23 | 46 | 7 | 3 | Actual |
| 27343 | 544.00 | 2024-07-22 | 92 | 1 | 7 | Actual |
| 28674 | 35236.59 | 2024-08-22 | 33 | 7 | 8 | Actual |
| 23106 | 64.00 | 2024-03-22 | 82 | 1 | 7 | Actual |
| 9865 | 139.00 | 2023-02-20 | 83 | 6 | 7 | Actual |
| 14435 | 5.01 | 2023-06-22 | 83 | 2 | 12 | Actual |
| 17679 | 456.00 | 2023-10-23 | 76 | 1 | 4 | Actual |
| 19103 | 708.00 | 2023-11-22 | 81 | 6 | 7 | Actual |
| 14429 | 11.40 | 2023-06-22 | 76 | 2 | 12 | Actual |
| 14890 | 11.00 | 2023-07-23 | 96 | 3 | 6 | Actual |
| 17337 | -117.32 | 2023-09-22 | 91 | 4 | 11 | Actual |
| 1412 | 123.00 | 2022-07-23 | 85 | 6 | 4 | Actual |
| 6292 | 110.00 | 2022-11-22 | 73 | 5 | 6 | Budget |
| 12738 | 480.00 | 2023-05-23 | 65 | 6 | 5 | Budget |
| 37090 | 436.00 | 2025-04-22 | 83 | 1 | 3 | Actual |
| 703 | 71.00 | 2022-06-22 | 89 | 5 | 6 | Actual |
| 3435 | 240.00 | 2022-09-22 | 65 | 6 | 3 | Actual |
| 18059 | 342.00 | 2023-10-23 | 74 | 1 | 7 | Actual |
| 31624 | 842.00 | 2024-11-21 | 65 | 6 | 5 | Actual |
| 6846 | 7392.00 | 2022-12-23 | 94 | 6 | 3 | Actual |
| 4286 | 10564.00 | 2022-09-22 | 20 | 7 | 7 | Actual |
Generated 2025-07-22 20:16:37.089 UTC