[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 14684
21813 items
NOTE: Only 1000 elements of total 21813 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14553 | 285.00 | 2023-07-23 | 78 | 6 | 3 | Actual |
| 28624 | 48788.35 | 2024-08-22 | 60 | 6 | 8 | Actual |
| 25882 | 29154.00 | 2024-06-21 | 28 | 7 | 4 | Actual |
| 18380 | 192.25 | 2023-10-23 | 74 | 5 | 11 | Actual |
| 20705 | 158.00 | 2024-01-23 | 65 | 7 | 3 | Actual |
| 35398 | 5407.24 | 2025-02-20 | 61 | 2 | 8 | Actual |
| 9247 | 384.00 | 2023-02-20 | 73 | 6 | 4 | Actual |
| 13133 | 24240.00 | 2023-05-23 | 32 | 7 | 6 | Actual |
| 14422 | 10.33 | 2023-06-22 | 66 | 2 | 12 | Actual |
| 25559 | 92.25 | 2024-05-22 | 90 | 1 | 12 | Actual |
| 38169 | 460.91 | 2025-04-22 | 66 | 6 | 13 | Actual |
| 31499 | 570.00 | 2024-11-21 | 67 | 1 | 4 | Actual |
| 9825 | 147600.00 | 2023-02-20 | 56 | 6 | 7 | Budget |
| 34974 | 83599.00 | 2025-02-20 | 31 | 7 | 4 | Actual |
| 17772 | 589.00 | 2023-10-23 | 77 | 1 | 5 | Actual |
| 31142 | 308.21 | 2024-10-22 | 66 | 1 | 12 | Actual |
| 34053 | 51.00 | 2025-01-22 | 84 | 5 | 6 | Actual |
| 23826 | 211.00 | 2024-04-21 | 89 | 1 | 5 | Actual |
| 23275 | 1180806.42 | 2024-03-22 | 4 | 7 | 8 | Actual |
| 27420 | 220.78 | 2024-07-22 | 71 | 1 | 8 | Actual |
| 39362 | 8096.14 | 2025-05-23 | 24 | 7 | 13 | Actual |
| 22666 | 31709.00 | 2024-03-22 | 24 | 7 | 3 | Actual |
| 30188 | 1748.65 | 2024-09-21 | 57 | 6 | 13 | Actual |
| 10721 | 60.00 | 2023-03-23 | 71 | 4 | 6 | Budget |
| 28453 | 183595.00 | 2024-08-22 | 21 | 7 | 6 | Actual |
| 10707 | 1932.00 | 2023-03-23 | 61 | 4 | 6 | Actual |
| 37016 | 3643.43 | 2025-03-23 | 62 | 6 | 13 | Actual |
| 37036 | 632.84 | 2025-03-23 | 87 | 6 | 13 | Actual |
| 5171 | 131.00 | 2022-10-23 | 76 | 5 | 6 | Actual |
| 27122 | 24865.00 | 2024-07-22 | 60 | 1 | 6 | Actual |
| 4619 | 30181.00 | 2022-10-23 | 32 | 7 | 3 | Actual |
| 38946 | 62.46 | 2025-05-23 | 69 | 1 | 11 | Actual |
| 33052 | 278.00 | 2024-12-22 | 83 | 6 | 7 | Actual |
| 27233 | 126.00 | 2024-07-22 | 66 | 5 | 6 | Actual |
| 8041 | 81.00 | 2023-01-23 | 90 | 7 | 3 | Actual |
| 37356 | 53689.00 | 2025-04-22 | 14 | 7 | 5 | Actual |
| 21938 | 226.00 | 2024-02-20 | 90 | 1 | 6 | Actual |
| 21446 | 33.74 | 2024-01-23 | 81 | 5 | 11 | Actual |
| 1788 | 850.00 | 2022-07-23 | 61 | 5 | 6 | Budget |
| 38787 | 11.00 | 2025-05-23 | 96 | 6 | 7 | Actual |
| 2506 | 200.00 | 2022-08-23 | 67 | 6 | 4 | Budget |
| 10809 | 1900.00 | 2023-03-23 | 61 | 6 | 6 | Budget |
| 20677 | 16598.00 | 2024-01-23 | 7 | 7 | 3 | Actual |
| 20970 | 30742.00 | 2024-01-23 | 60 | 3 | 6 | Actual |
| 5038 | 10.00 | 2022-10-23 | 82 | 2 | 6 | Budget |
| 13033 | 200.00 | 2023-05-23 | 81 | 5 | 6 | Budget |
| 33543 | 338.10 | 2024-12-22 | 73 | 2 | 13 | Actual |
| 30611 | 1322.00 | 2024-10-22 | 62 | 3 | 6 | Actual |
| 33815 | 19756.00 | 2025-01-22 | 18 | 7 | 4 | Actual |
| 9774 | 3700.00 | 2023-02-20 | 61 | 1 | 7 | Budget |
| 14272 | 1.00 | 2023-06-22 | 96 | 2 | 11 | Actual |
| 36169 | 49639.00 | 2025-03-23 | 60 | 6 | 5 | Actual |
| 21080 | 255631.00 | 2024-01-23 | 101 | 6 | 6 | Actual |
| 18171 | 3905.70 | 2023-10-23 | 61 | 2 | 8 | Actual |
| 18077 | 76364.00 | 2023-10-23 | 52 | 6 | 7 | Actual |
| 36510 | 75918.00 | 2025-03-23 | 34 | 7 | 7 | Actual |
| 32069 | 59618.86 | 2024-11-21 | 19 | 7 | 8 | Actual |
| 13222 | 750.00 | 2023-05-23 | 72 | 6 | 7 | Budget |
| 31777 | 22.00 | 2024-11-21 | 82 | 4 | 6 | Actual |
| 9834 | 17000.00 | 2023-02-20 | 63 | 6 | 7 | Budget |
| 30841 | 1286815.00 | 2024-10-22 | 43 | 7 | 7 | Actual |
| 11883 | 100.00 | 2023-04-22 | 65 | 5 | 6 | Budget |
| 7937 | 200.00 | 2023-01-23 | 72 | 6 | 3 | Budget |
| 17717 | 384.00 | 2023-10-23 | 81 | 6 | 4 | Actual |
| 35205 | 41.00 | 2025-02-20 | 85 | 5 | 6 | Actual |
| 29094 | 691186.06 | 2024-08-22 | 4 | 7 | 13 | Actual |
| 23156 | 772427.00 | 2024-03-22 | 6 | 7 | 7 | Actual |
| 5570 | 141.99 | 2022-10-23 | 83 | 6 | 8 | Actual |
| 38032 | 7.14 | 2025-04-22 | 82 | 2 | 12 | Actual |
| 31583 | 42546.00 | 2024-11-21 | 40 | 7 | 4 | Actual |
| 6598 | 410.18 | 2022-11-22 | 94 | 1 | 8 | Actual |
| 388 | 2600.00 | 2022-06-22 | 61 | 6 | 5 | Budget |
| 30923 | 313.21 | 2024-10-22 | 83 | 6 | 8 | Actual |
| 3077 | 222.00 | 2022-08-23 | 84 | 1 | 7 | Actual |
| 13317 | 82.90 | 2023-05-23 | 82 | 1 | 8 | Actual |
| 26272 | 223368.00 | 2024-06-21 | 29 | 7 | 7 | Actual |
| 10643 | 50.00 | 2023-03-23 | 83 | 2 | 6 | Budget |
| 10255 | 62.00 | 2023-03-23 | 73 | 7 | 3 | Actual |
| 5664 | 2200.00 | 2022-11-22 | 52 | 6 | 3 | Budget |
| 11481 | 550.00 | 2023-04-22 | 72 | 6 | 4 | Budget |
| 33546 | 669.69 | 2024-12-22 | 77 | 2 | 13 | Actual |
| 2215 | 141.99 | 2022-07-23 | 89 | 6 | 8 | Actual |
| 19924 | 146.00 | 2023-12-23 | 77 | 2 | 6 | Actual |
| 27297 | 80714.00 | 2024-07-22 | 15 | 7 | 6 | Actual |
| 30676 | 168.00 | 2024-10-22 | 81 | 5 | 6 | Actual |
| 7647 | 21458.00 | 2022-12-23 | 7 | 7 | 7 | Actual |
| 14587 | 45018.00 | 2023-07-23 | 32 | 7 | 3 | Actual |
| 16758 | 30109.00 | 2023-09-22 | 53 | 6 | 5 | Actual |
| 8031 | 10.00 | 2023-01-23 | 82 | 7 | 3 | Budget |
| 29324 | 43918.00 | 2024-09-21 | 32 | 7 | 4 | Actual |
| 8694 | 144.00 | 2023-01-23 | 85 | 1 | 7 | Actual |
| 38302 | 37618.00 | 2025-05-23 | 28 | 7 | 3 | Actual |
| 5845 | 363.00 | 2022-11-22 | 90 | 1 | 4 | Actual |
| 13557 | 473466.00 | 2023-06-22 | 6 | 7 | 3 | Actual |
| 39353 | 75843.02 | 2025-05-23 | 13 | 7 | 13 | Actual |
| 35264 | 163303.00 | 2025-02-20 | 31 | 7 | 6 | Actual |
| 29183 | 14.00 | 2024-09-21 | 96 | 6 | 3 | Actual |
| 2935 | 17.00 | 2022-08-23 | 82 | 5 | 6 | Actual |
| 17413 | 12093.54 | 2023-09-22 | 19 | 7 | 11 | Actual |
| 37432 | 1969652.00 | 2025-04-22 | 10 | 3 | 6 | Actual |
| 22859 | 288.00 | 2024-03-22 | 92 | 6 | 5 | Actual |
| 35402 | 298.06 | 2025-02-20 | 67 | 2 | 8 | Actual |
| 36405 | 17287.00 | 2025-03-23 | 18 | 7 | 6 | Actual |
| 33090 | 69183.00 | 2024-12-22 | 43 | 7 | 7 | Actual |
| 3289 | 2075.36 | 2022-08-23 | 61 | 6 | 8 | Actual |
| 33680 | 336.00 | 2025-01-22 | 90 | 6 | 3 | Actual |
| 10672 | 52.00 | 2023-03-23 | 69 | 3 | 6 | Actual |
| 31811 | 259.00 | 2024-11-21 | 92 | 5 | 6 | Actual |
| 37109 | 9559.00 | 2025-04-22 | 63 | 6 | 3 | Actual |
| 30403 | 5246.00 | 2024-10-22 | 62 | 6 | 4 | Actual |
| 16022 | 4663.00 | 2023-08-23 | 62 | 6 | 7 | Actual |
| 4460 | 34500.00 | 2022-09-22 | 99 | 6 | 8 | Actual |
| 7535 | 39100.00 | 2022-12-23 | 60 | 1 | 7 | Budget |
| 4070 | 150.00 | 2022-09-22 | 92 | 5 | 6 | Actual |
| 39009 | 210.34 | 2025-05-23 | 81 | 3 | 11 | Actual |
| 2406 | 15.00 | 2022-08-23 | 71 | 7 | 3 | Actual |
| 36118 | 94395.00 | 2025-03-23 | 21 | 7 | 4 | Actual |
| 12638 | 2087.00 | 2023-05-23 | 94 | 6 | 4 | Actual |
| 13527 | 10180.00 | 2023-06-22 | 63 | 6 | 3 | Actual |
| 17561 | 424.00 | 2023-10-23 | 78 | 1 | 3 | Actual |
| 1054 | 243.51 | 2022-06-22 | 65 | 6 | 8 | Actual |
| 10409 | 21106.00 | 2023-03-23 | 24 | 7 | 4 | Actual |
| 19229 | 128.36 | 2023-11-22 | 89 | 6 | 8 | Actual |
| 21135 | 10.00 | 2024-01-23 | 96 | 1 | 7 | Actual |
| 7323 | 293.00 | 2022-12-23 | 76 | 3 | 6 | Actual |
| 37453 | 97.00 | 2025-04-22 | 85 | 3 | 6 | Actual |
| 16239 | 28.42 | 2023-08-23 | 76 | 2 | 11 | Actual |
| 16142 | 3943.58 | 2023-08-23 | 62 | 6 | 8 | Actual |
| 36290 | 151.00 | 2025-03-23 | 68 | 3 | 6 | Actual |
| 949 | 480.00 | 2022-06-22 | 65 | 1 | 8 | Budget |
| 20533 | 12.46 | 2023-12-23 | 76 | 2 | 12 | Actual |
| 39347 | 17000.00 | 2025-05-23 | 99 | 6 | 13 | Actual |
| 14525 | 236.00 | 2023-07-23 | 85 | 1 | 3 | Actual |
| 35032 | 2601.00 | 2025-02-20 | 76 | 6 | 5 | Actual |
| 34851 | 47938.00 | 2025-02-20 | 24 | 7 | 3 | Actual |
| 2176 | 7300.00 | 2022-07-23 | 63 | 6 | 8 | Budget |
| 5822 | 200.00 | 2022-11-22 | 74 | 1 | 4 | Budget |
| 35072 | 117161.00 | 2025-02-20 | 37 | 7 | 5 | Actual |
| 38763 | 506.00 | 2025-05-23 | 65 | 6 | 7 | Actual |
| 11989 | 8647.00 | 2023-04-22 | 8 | 7 | 6 | Actual |
| 34693 | 238.10 | 2025-01-22 | 73 | 2 | 13 | Actual |
| 18296 | 3.95 | 2023-10-23 | 69 | 2 | 11 | Actual |
| 36238 | 263.00 | 2025-03-23 | 73 | 1 | 6 | Actual |
| 13378 | 208.66 | 2023-05-23 | 94 | 2 | 8 | Actual |
| 8737 | 200.00 | 2023-01-23 | 74 | 6 | 7 | Budget |
| 27365 | 7904.00 | 2024-07-22 | 76 | 6 | 7 | Actual |
| 3817 | 38970.00 | 2022-09-22 | 21 | 7 | 5 | Actual |
| 1767 | 380.00 | 2022-07-23 | 80 | 4 | 6 | Budget |
| 38170 | 243.36 | 2025-04-22 | 67 | 6 | 13 | Actual |
| 37135 | 925.00 | 2025-04-22 | 97 | 6 | 3 | Actual |
| 34463 | 28.42 | 2025-01-22 | 84 | 5 | 11 | Actual |
| 11895 | 100.00 | 2023-04-22 | 74 | 5 | 6 | Budget |
| 38395 | 235.00 | 2025-05-23 | 83 | 6 | 4 | Actual |
| 21496 | 173473.14 | 2024-01-23 | 6 | 7 | 11 | Actual |
| 25255 | 490.48 | 2024-05-22 | 74 | 2 | 8 | Actual |
| 18793 | 12651.00 | 2023-11-22 | 53 | 6 | 5 | Actual |
| 14749 | 12298.00 | 2023-07-23 | 57 | 6 | 5 | Actual |
| 18602 | 579.00 | 2023-11-22 | 81 | 6 | 3 | Actual |
| 35449 | 216.24 | 2025-02-20 | 84 | 6 | 8 | Actual |
| 23199 | 82.90 | 2024-03-22 | 82 | 1 | 8 | Actual |
| 19254 | 90725.50 | 2023-11-22 | 31 | 7 | 8 | Actual |
| 22457 | 84.80 | 2024-02-20 | 83 | 6 | 11 | Actual |
| 37434 | 28620.00 | 2025-04-22 | 60 | 3 | 6 | Actual |
| 3871 | 100.00 | 2022-09-22 | 84 | 1 | 6 | Budget |
| 37906 | 40.12 | 2025-04-22 | 73 | 5 | 11 | Actual |
| 8308 | 8149.00 | 2023-01-23 | 20 | 7 | 5 | Actual |
| 26117 | 48.00 | 2024-06-21 | 83 | 5 | 6 | Actual |
| 37289 | 1215.00 | 2025-04-22 | 65 | 1 | 5 | Actual |
| 148 | 81.00 | 2022-06-22 | 65 | 7 | 3 | Actual |
| 28819 | 1.00 | 2024-08-22 | 96 | 5 | 11 | Actual |
| 37110 | 945.00 | 2025-04-22 | 65 | 6 | 3 | Actual |
| 26885 | 615815.00 | 2024-07-22 | 6 | 7 | 3 | Actual |
| 28138 | 717.00 | 2024-08-22 | 81 | 6 | 4 | Actual |
| 1522 | 380.00 | 2022-07-23 | 66 | 6 | 5 | Budget |
| 31983 | 2182.94 | 2024-11-21 | 80 | 1 | 8 | Actual |
| 34979 | 162527.00 | 2025-02-20 | 37 | 7 | 4 | Actual |
| 26580 | 70886.12 | 2024-06-21 | 101 | 6 | 11 | Actual |
| 35619 | 19.91 | 2025-02-20 | 89 | 5 | 11 | Actual |
| 12359 | 72.00 | 2023-05-23 | 71 | 1 | 3 | Actual |
| 3092 | 26900.00 | 2022-08-23 | 53 | 6 | 7 | Budget |
| 35688 | 7921.12 | 2025-02-20 | 100 | 7 | 11 | Actual |
| 28366 | 208.00 | 2024-08-22 | 76 | 4 | 6 | Actual |
| 19691 | 75.00 | 2023-12-23 | 85 | 7 | 3 | Actual |
| 31113 | 11630.76 | 2024-10-22 | 8 | 7 | 11 | Actual |
| 32685 | 21157.00 | 2024-12-22 | 7 | 7 | 4 | Actual |
| 31544 | 693.00 | 2024-11-21 | 81 | 6 | 4 | Actual |
| 18227 | 364.72 | 2023-10-23 | 92 | 6 | 8 | Actual |
| 29076 | 4803.10 | 2024-08-22 | 76 | 6 | 13 | Actual |
| 6187 | 364.00 | 2022-11-22 | 65 | 3 | 6 | Actual |
| 6769 | 550.00 | 2022-12-23 | 80 | 1 | 3 | Budget |
| 9067 | 380.00 | 2023-02-20 | 77 | 6 | 3 | Budget |
| 30150 | 57.39 | 2024-09-21 | 84 | 1 | 13 | Actual |
| 25446 | 6234.92 | 2024-05-22 | 60 | 5 | 11 | Actual |
| 5611 | 22143.92 | 2022-10-23 | 40 | 7 | 8 | Actual |
| 14354 | 89.06 | 2023-06-22 | 89 | 6 | 11 | Actual |
| 2443 | 4268.00 | 2022-08-23 | 62 | 1 | 4 | Actual |
| 2106 | 213.21 | 2022-07-23 | 89 | 1 | 8 | Actual |
| 8000 | 5400.00 | 2023-01-23 | 60 | 7 | 3 | Actual |
| 17552 | 786.00 | 2023-10-23 | 66 | 1 | 3 | Actual |
| 421 | 40.00 | 2022-06-22 | 82 | 6 | 5 | Budget |
| 24881 | 595.00 | 2024-05-22 | 77 | 6 | 5 | Actual |
| 22203 | -110318.00 | 2024-02-20 | 43 | 7 | 7 | Actual |
| 1616 | 200.00 | 2022-07-23 | 76 | 1 | 6 | Budget |
| 31374 | 75141.00 | 2024-11-21 | 60 | 1 | 3 | Actual |
| 2335 | 750.00 | 2022-08-23 | 76 | 6 | 3 | Budget |
| 34149 | 382.00 | 2025-01-22 | 94 | 1 | 7 | Actual |
| 29392 | 315.00 | 2024-09-21 | 90 | 6 | 5 | Actual |
| 9856 | 491.00 | 2023-02-20 | 77 | 6 | 7 | Actual |
| 935 | 25964.00 | 2022-06-22 | 38 | 7 | 7 | Actual |
| 5587 | 1130546.39 | 2022-10-23 | 4 | 7 | 8 | Actual |
| 20237 | 9514.89 | 2023-12-23 | 63 | 6 | 8 | Actual |
| 8898 | 346200.00 | 2023-01-23 | 56 | 6 | 8 | Budget |
| 6216 | 100.00 | 2022-11-22 | 84 | 3 | 6 | Budget |
| 26028 | 11.00 | 2024-06-21 | 71 | 2 | 6 | Actual |
| 16577 | 10.00 | 2023-09-22 | 96 | 6 | 3 | Actual |
| 4795 | 34654.00 | 2022-10-23 | 14 | 7 | 4 | Actual |
| 28037 | 13842.00 | 2024-08-22 | 8 | 7 | 3 | Actual |
| 13321 | 243.51 | 2023-05-23 | 84 | 1 | 8 | Actual |
| 1607 | 99.00 | 2022-07-23 | 68 | 1 | 6 | Actual |
| 36775 | 4834.89 | 2025-03-23 | 52 | 6 | 11 | Actual |
| 11681 | 17727.00 | 2023-04-22 | 40 | 7 | 5 | Actual |
| 18528 | 1359.30 | 2023-10-23 | 13 | 7 | 12 | Actual |
| 37442 | 80.00 | 2025-04-22 | 71 | 3 | 6 | Actual |
| 14980 | 413899.00 | 2023-07-23 | 6 | 7 | 6 | Actual |
| 5839 | 242.00 | 2022-11-22 | 84 | 1 | 4 | Actual |
| 9341 | 163.00 | 2023-02-20 | 83 | 1 | 5 | Actual |
| 35427 | 243223.79 | 2025-02-20 | 56 | 6 | 8 | Actual |
| 25342 | 75.23 | 2024-05-22 | 67 | 1 | 11 | Actual |
| 31993 | 823.82 | 2024-11-21 | 92 | 1 | 8 | Actual |
| 18049 | 65780.00 | 2023-10-23 | 60 | 1 | 7 | Actual |
| 23897 | 17320.00 | 2024-04-21 | 100 | 7 | 5 | Actual |
| 26099 | 11.00 | 2024-06-21 | 96 | 4 | 6 | Actual |
| 9738 | 5112.00 | 2023-02-20 | 94 | 6 | 6 | Actual |
| 11908 | 13.00 | 2023-04-22 | 82 | 5 | 6 | Actual |
| 24799 | -159.00 | 2024-05-22 | 91 | 6 | 4 | Actual |
| 28273 | 25862.00 | 2024-08-22 | 100 | 7 | 5 | Actual |
| 12784 | 320500.00 | 2023-05-23 | 101 | 6 | 5 | Budget |
| 24723 | 83.00 | 2024-05-22 | 73 | 7 | 3 | Actual |
| 474 | 2080.00 | 2022-06-22 | 61 | 1 | 6 | Actual |
| 21811 | 196260.00 | 2024-02-20 | 29 | 7 | 4 | Actual |
| 17265 | 43.31 | 2023-09-22 | 67 | 2 | 11 | Actual |
| 8660 | 2800.00 | 2023-01-23 | 62 | 1 | 7 | Budget |
| 13682 | 55606.00 | 2023-06-22 | 14 | 7 | 4 | Actual |
| 28117 | 6725.00 | 2024-08-22 | 52 | 6 | 4 | Actual |
| 8116 | 280.00 | 2023-01-23 | 67 | 6 | 4 | Budget |
| 26845 | 20.00 | 2024-07-22 | 96 | 1 | 3 | Actual |
| 2628 | 5650.00 | 2022-08-23 | 57 | 6 | 5 | Actual |
| 1413 | 100.00 | 2022-07-23 | 85 | 6 | 4 | Budget |
| 10612 | 975.00 | 2023-03-23 | 61 | 2 | 6 | Actual |
| 22697 | 87.00 | 2024-03-22 | 83 | 7 | 3 | Actual |
| 5952 | 256.00 | 2022-11-22 | 67 | 1 | 5 | Actual |
| 10363 | 400.00 | 2023-03-23 | 73 | 6 | 4 | Budget |
| 27154 | 46.00 | 2024-07-22 | 67 | 2 | 6 | Actual |
| 8721 | 31251.00 | 2023-01-23 | 63 | 6 | 7 | Actual |
| 10316 | 70.00 | 2023-03-23 | 82 | 1 | 4 | Budget |
| 17270 | 232.68 | 2023-09-22 | 74 | 2 | 11 | Actual |
| 26467 | 134.80 | 2024-06-21 | 66 | 3 | 11 | Actual |
| 25355 | 76.29 | 2024-05-22 | 84 | 1 | 11 | Actual |
| 18835 | 143867.00 | 2023-11-22 | 15 | 7 | 5 | Actual |
| 27848 | 13383.99 | 2024-07-22 | 40 | 7 | 12 | Actual |
| 18880 | -173.00 | 2023-11-22 | 91 | 1 | 6 | Actual |
| 31633 | 3894.00 | 2024-11-21 | 76 | 6 | 5 | Actual |
| 33671 | 263.00 | 2025-01-22 | 78 | 6 | 3 | Actual |
| 4462 | 428254.52 | 2022-09-22 | 101 | 6 | 8 | Actual |
| 3268 | 60.00 | 2022-08-23 | 85 | 2 | 8 | Budget |
| 32794 | 27620.00 | 2024-12-22 | 33 | 7 | 5 | Actual |
| 37871 | 2989.11 | 2025-04-22 | 61 | 4 | 11 | Actual |
| 15858 | 125.00 | 2023-08-23 | 78 | 3 | 6 | Actual |
| 22324 | 20796.92 | 2024-02-20 | 100 | 7 | 8 | Actual |
| 30140 | 46.87 | 2024-09-21 | 71 | 1 | 13 | Actual |
| 13562 | 91852.00 | 2023-06-22 | 15 | 7 | 3 | Actual |
| 28458 | 242580.00 | 2024-08-22 | 29 | 7 | 6 | Actual |
| 12814 | 23800.00 | 2023-05-23 | 60 | 1 | 6 | Budget |
| 20972 | 2208.00 | 2024-01-23 | 62 | 3 | 6 | Actual |
| 22833 | 39961.00 | 2024-03-22 | 60 | 6 | 5 | Actual |
| 3006 | -214.00 | 2022-08-23 | 91 | 6 | 6 | Actual |
| 36825 | 70813.78 | 2025-03-23 | 29 | 7 | 11 | Actual |
| 36231 | 2224.00 | 2025-03-23 | 62 | 1 | 6 | Actual |
| 33139 | 172.30 | 2024-12-22 | 84 | 2 | 8 | Actual |
| 38956 | 160.34 | 2025-05-23 | 83 | 1 | 11 | Actual |
| 28931 | 22.04 | 2024-08-22 | 84 | 2 | 12 | Actual |
| 1338 | 1079.00 | 2022-07-23 | 77 | 1 | 4 | Actual |
| 4307 | 3300.00 | 2022-09-22 | 61 | 1 | 8 | Budget |
| 20765 | 2225.00 | 2024-01-23 | 62 | 6 | 4 | Actual |
| 12061 | 206305.00 | 2023-04-22 | 12 | 2 | 7 | Actual |
| 13485 | 2463.30 | 2023-06-21 | 85 | 7 | 7 | Actual |
| 5710 | 80.00 | 2022-11-22 | 83 | 6 | 3 | Budget |
| 1133 | 2000.00 | 2022-07-23 | 61 | 1 | 3 | Budget |
| 1578 | 7062.00 | 2022-07-23 | 22 | 7 | 5 | Actual |
| 38077 | 779.00 | 2025-04-22 | 97 | 6 | 12 | Actual |
| 22228 | 376.85 | 2024-02-20 | 90 | 1 | 8 | Actual |
| 4554 | 3134.00 | 2022-10-23 | 63 | 6 | 3 | Actual |
| 19202 | 40120.01 | 2023-11-22 | 53 | 6 | 8 | Actual |
| 25651 | -60105.68 | 2024-05-22 | 46 | 7 | 12 | Actual |
| 4839 | 380.00 | 2022-10-23 | 76 | 1 | 5 | Budget |
| 22673 | 154494.00 | 2024-03-22 | 35 | 7 | 3 | Actual |
| 7886 | 100.00 | 2023-01-23 | 78 | 1 | 3 | Budget |
| 9192 | 1000.00 | 2023-02-20 | 77 | 1 | 4 | Budget |
| 36018 | 1099.00 | 2025-03-23 | 62 | 7 | 3 | Actual |
| 28616 | 385.94 | 2024-08-22 | 92 | 2 | 8 | Actual |
| 34731 | 415.29 | 2025-01-22 | 81 | 6 | 13 | Actual |
| 32846 | 97.00 | 2024-12-22 | 81 | 2 | 6 | Actual |
| 17352 | 25.23 | 2023-09-22 | 76 | 5 | 11 | Actual |
| 16144 | 555.64 | 2023-08-23 | 65 | 6 | 8 | Actual |
| 34026 | 94.00 | 2025-01-22 | 83 | 4 | 6 | Actual |
| 23806 | 3893.00 | 2024-04-21 | 61 | 1 | 5 | Actual |
| 19051 | 33346.00 | 2023-11-22 | 46 | 7 | 6 | Actual |
| 6927 | 45100.00 | 2022-12-23 | 60 | 1 | 4 | Budget |
| 31686 | 151.00 | 2024-11-21 | 68 | 1 | 6 | Actual |
| 38135 | 32280.80 | 2025-04-22 | 60 | 2 | 13 | Actual |
| 38578 | 207.00 | 2025-05-23 | 90 | 2 | 6 | Actual |
| 27614 | 18894.73 | 2024-07-22 | 60 | 4 | 11 | Actual |
| 1364 | 22000.00 | 2022-07-23 | 52 | 6 | 4 | Budget |
| 13132 | 104874.00 | 2023-05-23 | 31 | 7 | 6 | Actual |
| 7837 | 121073.03 | 2022-12-23 | 13 | 7 | 8 | Actual |
| 17496 | 15.65 | 2023-09-22 | 68 | 6 | 12 | Actual |
| 15166 | 243.51 | 2023-07-23 | 67 | 6 | 8 | Actual |
| 1516 | 1497.00 | 2022-07-23 | 62 | 6 | 5 | Actual |
| 31260 | 994.25 | 2024-10-22 | 62 | 1 | 13 | Actual |
| 11290 | 36.00 | 2023-04-22 | 71 | 6 | 3 | Actual |
| 29843 | 225.23 | 2024-09-21 | 67 | 1 | 11 | Actual |
| 31483 | 87.00 | 2024-11-21 | 83 | 7 | 3 | Actual |
| 31845 | 11.00 | 2024-11-21 | 96 | 6 | 6 | Actual |
| 12383 | 495.00 | 2023-05-23 | 87 | 1 | 3 | Actual |
| 21092 | 10603.00 | 2024-01-23 | 22 | 7 | 6 | Actual |
| 36469 | 1200.00 | 2025-03-23 | 72 | 6 | 7 | Actual |
| 37588 | 1353.00 | 2025-04-22 | 77 | 1 | 7 | Actual |
| 5334 | 8.00 | 2022-10-23 | 96 | 1 | 7 | Actual |
| 32425 | 224.06 | 2024-11-21 | 83 | 2 | 13 | Actual |
| 15305 | 156.08 | 2023-07-23 | 65 | 4 | 11 | Actual |
| 16608 | 22484.00 | 2023-09-22 | 60 | 7 | 3 | Actual |
| 17113 | 6769.39 | 2023-09-22 | 61 | 1 | 8 | Actual |
| 24059 | 199.00 | 2024-04-21 | 90 | 6 | 6 | Actual |
| 6812 | 80.00 | 2022-12-23 | 68 | 6 | 3 | Budget |
| 32280 | 43699.45 | 2024-11-21 | 34 | 7 | 11 | Actual |
| 19868 | 9272.00 | 2023-12-23 | 22 | 7 | 5 | Actual |
| 5488 | 129.87 | 2022-10-23 | 68 | 2 | 8 | Actual |
| 32887 | 1603.00 | 2024-12-22 | 62 | 4 | 6 | Actual |
| 36643 | 581.62 | 2025-03-23 | 66 | 1 | 11 | Actual |
| 7627 | 191.00 | 2022-12-23 | 83 | 6 | 7 | Actual |
| 22117 | 580.00 | 2024-02-20 | 66 | 1 | 7 | Actual |
| 20251 | 614.73 | 2023-12-23 | 81 | 6 | 8 | Actual |
| 25958 | 28824.00 | 2024-06-21 | 94 | 6 | 5 | Actual |
| 24956 | 284.00 | 2024-05-22 | 62 | 2 | 6 | Actual |
| 2265 | 154.00 | 2022-08-23 | 68 | 1 | 3 | Actual |
| 16717 | 59928.00 | 2023-09-22 | 31 | 7 | 4 | Actual |
| 3181 | 318927.00 | 2022-08-23 | 46 | 7 | 7 | Actual |
| 24515 | 20.97 | 2024-04-21 | 73 | 1 | 12 | Actual |
| 21081 | 352202.00 | 2024-01-23 | 4 | 7 | 6 | Actual |
| 34835 | 747.00 | 2025-02-20 | 97 | 6 | 3 | Actual |
| 38043 | 2478.46 | 2025-04-22 | 52 | 6 | 12 | Actual |
| 6353 | 103.00 | 2022-11-22 | 74 | 6 | 6 | Actual |
| 22642 | 161.00 | 2024-03-22 | 85 | 6 | 3 | Actual |
| 7525 | 43020.00 | 2022-12-23 | 34 | 7 | 6 | Actual |
| 26438 | 499.70 | 2024-06-21 | 62 | 2 | 11 | Actual |
| 3229 | 8.00 | 2022-08-23 | 96 | 1 | 8 | Actual |
| 15518 | 7436.00 | 2023-08-23 | 61 | 6 | 3 | Actual |
| 32803 | 23981.00 | 2024-12-22 | 100 | 7 | 5 | Actual |
| 31040 | 128.42 | 2024-10-22 | 89 | 3 | 11 | Actual |
| 33772 | 3354.00 | 2025-01-22 | 53 | 6 | 4 | Actual |
| 27355 | 47941.00 | 2024-07-22 | 63 | 6 | 7 | Actual |
| 13676 | 364768.00 | 2023-06-22 | 101 | 6 | 4 | Actual |
| 25144 | 1080.00 | 2024-05-22 | 87 | 1 | 7 | Actual |
| 22041 | 39.00 | 2024-02-20 | 84 | 5 | 6 | Actual |
| 30025 | 147.57 | 2024-09-21 | 78 | 1 | 12 | Actual |
| 36887 | 20.97 | 2025-03-23 | 89 | 2 | 12 | Actual |
| 12282 | 220.78 | 2023-04-22 | 73 | 6 | 8 | Actual |
| 32680 | 594.00 | 2024-12-22 | 97 | 6 | 4 | Actual |
| 35126 | 174.00 | 2025-02-20 | 87 | 2 | 6 | Actual |
| 9425 | 26232.00 | 2023-02-20 | 19 | 7 | 5 | Actual |
| 11973 | 74.00 | 2023-04-22 | 85 | 6 | 6 | Actual |
| 5490 | 50.00 | 2022-10-23 | 71 | 2 | 8 | Budget |
| 19693 | 81.00 | 2023-12-23 | 89 | 7 | 3 | Actual |
| 6253 | 129.00 | 2022-11-22 | 78 | 4 | 6 | Actual |
| 37737 | 158.66 | 2025-04-22 | 71 | 6 | 8 | Actual |
| 34941 | 338.00 | 2025-02-20 | 78 | 6 | 4 | Actual |
| 28647 | 173.81 | 2024-08-22 | 89 | 6 | 8 | Actual |
| 27983 | 1784.00 | 2024-08-22 | 80 | 1 | 3 | Actual |
| 10090 | 48303.50 | 2023-02-20 | 34 | 7 | 8 | Actual |
| 4348 | -220.13 | 2022-09-22 | 91 | 1 | 8 | Actual |
| 5783 | 200.00 | 2022-11-22 | 80 | 7 | 3 | Actual |
| 35642 | 927.37 | 2025-02-20 | 76 | 6 | 11 | Actual |
| 29667 | 78.00 | 2024-09-21 | 71 | 6 | 7 | Actual |
| 38243 | 1485.00 | 2025-05-23 | 87 | 1 | 3 | Actual |
| 24529 | -81.15 | 2024-04-21 | 91 | 1 | 12 | Actual |
| 38817 | 2515903.00 | 2025-05-23 | 46 | 7 | 7 | Actual |
| 34957 | 484913.00 | 2025-02-20 | 101 | 6 | 4 | Actual |
| 1245 | 17675.00 | 2022-07-23 | 14 | 7 | 3 | Actual |
| 38537 | 70.00 | 2025-05-23 | 71 | 1 | 6 | Actual |
| 1284 | 80.00 | 2022-07-23 | 73 | 7 | 3 | Budget |
| 24961 | 4.00 | 2024-05-22 | 69 | 2 | 6 | Actual |
| 37805 | 136.93 | 2025-04-22 | 83 | 1 | 11 | Actual |
| 25089 | 291.00 | 2024-05-22 | 90 | 6 | 6 | Actual |
| 16227 | 63893.44 | 2023-08-23 | 12 | 2 | 11 | Actual |
| 7044 | 95146.00 | 2022-12-23 | 15 | 7 | 4 | Actual |
| 2209 | 90.00 | 2022-07-23 | 84 | 6 | 8 | Budget |
| 26901 | 58329.00 | 2024-07-22 | 32 | 7 | 3 | Actual |
| 25238 | 310.18 | 2024-05-22 | 89 | 1 | 8 | Actual |
| 3608 | 5933.00 | 2022-09-22 | 53 | 6 | 4 | Actual |
| 6957 | 650.00 | 2022-12-23 | 81 | 1 | 4 | Budget |
| 4412 | 1485.96 | 2022-09-22 | 62 | 6 | 8 | Actual |
| 21628 | 891.00 | 2024-02-20 | 81 | 1 | 3 | Actual |
| 18865 | 25.00 | 2023-11-22 | 71 | 1 | 6 | Actual |
| 34269 | 490.48 | 2025-01-22 | 92 | 2 | 8 | Actual |
| 18255 | 33209.28 | 2023-10-23 | 38 | 7 | 8 | Actual |
| 19981 | 195.00 | 2023-12-23 | 81 | 4 | 6 | Actual |
| 8082 | 218.00 | 2023-01-23 | 84 | 1 | 4 | Actual |
| 33227 | 855.03 | 2024-12-22 | 80 | 1 | 11 | Actual |
| 12115 | 630.00 | 2023-04-22 | 87 | 6 | 7 | Actual |
| 24833 | 22867.00 | 2024-05-22 | 100 | 7 | 4 | Actual |
| 27496 | 275.33 | 2024-07-22 | 90 | 6 | 8 | Actual |
| 22796 | 58779.00 | 2024-03-22 | 39 | 7 | 4 | Actual |
| 16259 | 68.85 | 2023-08-23 | 66 | 3 | 11 | Actual |
| 12116 | 650.00 | 2023-04-22 | 87 | 6 | 7 | Budget |
| 2668 | 200.00 | 2022-08-23 | 83 | 6 | 5 | Budget |
| 25574 | 26.29 | 2024-05-22 | 74 | 2 | 12 | Actual |
| 29434 | 90.00 | 2024-09-21 | 68 | 1 | 6 | Actual |
| 5041 | 51.00 | 2022-10-23 | 83 | 2 | 6 | Actual |
| 12021 | 480.00 | 2023-04-22 | 65 | 1 | 7 | Budget |
| 26231 | 420.00 | 2024-06-21 | 67 | 6 | 7 | Actual |
| 35152 | 114.00 | 2025-02-20 | 84 | 3 | 6 | Actual |
| 11008 | 9604.00 | 2023-03-23 | 18 | 7 | 7 | Actual |
| 6825 | 380.00 | 2022-12-23 | 77 | 6 | 3 | Budget |
| 22316 | 64276.52 | 2024-02-20 | 34 | 7 | 8 | Actual |
| 5084 | 550.00 | 2022-10-23 | 80 | 3 | 6 | Budget |
| 11406 | 4236.00 | 2023-04-22 | 61 | 1 | 4 | Actual |
| 12310 | 4.00 | 2023-04-22 | 96 | 6 | 8 | Actual |
| 25542 | 12.46 | 2024-05-22 | 67 | 1 | 12 | Actual |
| 20590 | 12093.54 | 2023-12-23 | 19 | 7 | 12 | Actual |
| 35226 | 48.00 | 2025-02-20 | 71 | 6 | 6 | Actual |
| 38642 | 59.00 | 2025-05-23 | 68 | 5 | 6 | Actual |
| 10186 | 380.00 | 2023-03-23 | 80 | 6 | 3 | Budget |
| 16247 | 9.27 | 2023-08-23 | 85 | 2 | 11 | Actual |
| 24769 | 27627.00 | 2024-05-22 | 12 | 2 | 4 | Actual |
| 21312 | 26760.67 | 2024-01-23 | 33 | 7 | 8 | Actual |
| 27052 | 262.00 | 2024-07-22 | 89 | 1 | 5 | Actual |
| 346 | 90.00 | 2022-06-22 | 71 | 1 | 5 | Budget |
| 15468 | 1330.57 | 2023-07-23 | 23 | 7 | 12 | Actual |
| 10369 | 523.00 | 2023-03-23 | 77 | 6 | 4 | Actual |
| 12605 | 58.00 | 2023-05-23 | 69 | 6 | 4 | Actual |
| 2128 | 49.57 | 2022-07-23 | 71 | 2 | 8 | Actual |
| 34087 | 382.00 | 2025-01-22 | 87 | 6 | 6 | Actual |
| 31004 | 152.89 | 2024-10-22 | 77 | 2 | 11 | Actual |
| 15066 | 392.00 | 2023-07-23 | 92 | 6 | 7 | Actual |
| 11887 | 41.00 | 2023-04-22 | 67 | 5 | 6 | Actual |
| 27470 | 319243.39 | 2024-07-22 | 56 | 6 | 8 | Actual |
| 5671 | 6625.00 | 2022-11-22 | 57 | 6 | 3 | Actual |
| 2442 | 3414.00 | 2022-08-23 | 61 | 1 | 4 | Actual |
| 13522 | 121025.00 | 2023-06-22 | 56 | 6 | 3 | Actual |
| 23715 | 546.00 | 2024-04-21 | 65 | 1 | 4 | Actual |
| 15633 | 3930.00 | 2023-08-23 | 53 | 6 | 4 | Actual |
| 2867 | 100.00 | 2022-08-23 | 67 | 4 | 6 | Budget |
| 13001 | 305.00 | 2023-05-23 | 92 | 4 | 6 | Actual |
| 26884 | 593571.00 | 2024-07-22 | 4 | 7 | 3 | Actual |
| 11972 | 80.00 | 2023-04-22 | 85 | 6 | 6 | Budget |
| 31099 | 101.82 | 2024-10-22 | 85 | 6 | 11 | Actual |
| 1769 | 283.00 | 2022-07-23 | 81 | 4 | 6 | Actual |
| 30626 | 120.00 | 2024-10-22 | 83 | 3 | 6 | Actual |
| 6512 | 100.00 | 2022-11-22 | 85 | 6 | 7 | Budget |
| 6822 | 732.00 | 2022-12-23 | 76 | 6 | 3 | Actual |
| 7640 | 8.00 | 2022-12-23 | 96 | 6 | 7 | Actual |
| 32763 | 282.00 | 2024-12-22 | 83 | 6 | 5 | Actual |
| 35400 | 637.46 | 2025-02-20 | 65 | 2 | 8 | Actual |
| 31002 | 294.38 | 2024-10-22 | 74 | 2 | 11 | Actual |
| 19739 | 120.00 | 2023-12-23 | 68 | 6 | 4 | Actual |
| 584 | 70.00 | 2022-06-22 | 71 | 3 | 6 | Budget |
| 24531 | 4.00 | 2024-04-21 | 96 | 1 | 12 | Actual |
| 13104 | 410.00 | 2023-05-23 | 87 | 6 | 6 | Actual |
| 28409 | 14164.00 | 2024-08-22 | 54 | 6 | 6 | Actual |
| 5480 | 1501.11 | 2022-10-23 | 62 | 2 | 8 | Actual |
| 37553 | 44323.00 | 2025-04-22 | 14 | 7 | 6 | Actual |
| 13825 | -278.00 | 2023-06-22 | 91 | 1 | 6 | Actual |
| 16018 | 174640.00 | 2023-08-23 | 56 | 6 | 7 | Actual |
| 20746 | 69.00 | 2024-01-23 | 82 | 1 | 4 | Actual |
| 21110 | 4810.00 | 2024-01-23 | 61 | 1 | 7 | Actual |
| 25635 | 28502.35 | 2024-05-22 | 21 | 7 | 12 | Actual |
| 479 | 198.00 | 2022-06-22 | 66 | 1 | 6 | Actual |
| 24277 | 1211393.35 | 2024-04-21 | 4 | 7 | 8 | Actual |
| 27045 | 1296.00 | 2024-07-22 | 80 | 1 | 5 | Actual |
| 25049 | 102.00 | 2024-05-22 | 81 | 5 | 6 | Actual |
| 5715 | 60.00 | 2022-11-22 | 85 | 6 | 3 | Budget |
| 9719 | 100.00 | 2023-02-20 | 78 | 6 | 6 | Budget |
| 39100 | 132.68 | 2025-05-23 | 84 | 6 | 11 | Actual |
| 16276 | 61.40 | 2023-08-23 | 89 | 3 | 11 | Actual |
| 20259 | -233.76 | 2023-12-23 | 91 | 6 | 8 | Actual |
| 38846 | 358445.64 | 2025-05-23 | 12 | 2 | 8 | Actual |
| 18507 | 62.46 | 2023-10-23 | 77 | 6 | 12 | Actual |
| 35857 | 222.31 | 2025-02-20 | 90 | 2 | 13 | Actual |
| 34591 | 2.00 | 2025-01-22 | 96 | 2 | 12 | Actual |
| 21355 | 58.21 | 2024-01-23 | 67 | 2 | 11 | Actual |
| 38185 | 213.54 | 2025-04-22 | 85 | 6 | 13 | Actual |
| 10140 | 204.00 | 2023-03-23 | 89 | 1 | 3 | Actual |
| 8927 | 384.42 | 2023-01-23 | 77 | 6 | 8 | Actual |
| 3532 | 144.00 | 2022-09-22 | 77 | 7 | 3 | Actual |
| 23269 | 261.69 | 2024-03-22 | 92 | 6 | 8 | Actual |
| 24932 | 106.00 | 2024-05-22 | 67 | 1 | 6 | Actual |
| 33 | 40.00 | 2022-06-22 | 82 | 1 | 3 | Budget |
| 12954 | 328.00 | 2023-05-23 | 92 | 3 | 6 | Actual |
| 16634 | 4.00 | 2023-09-22 | 96 | 7 | 3 | Actual |
| 11275 | 1600.00 | 2023-04-22 | 61 | 6 | 3 | Budget |
| 7928 | 200.00 | 2023-01-23 | 66 | 6 | 3 | Budget |
| 13886 | 192.00 | 2023-06-22 | 65 | 4 | 6 | Actual |
| 11614 | 200.00 | 2023-04-22 | 67 | 6 | 5 | Budget |
| 35675 | 7837.08 | 2025-02-20 | 28 | 7 | 11 | Actual |
| 28399 | 60.00 | 2024-08-22 | 84 | 5 | 6 | Actual |
| 24764 | 436.00 | 2024-05-22 | 90 | 1 | 4 | Actual |
| 8175 | 27957.00 | 2023-01-23 | 32 | 7 | 4 | Actual |
| 21543 | 39.06 | 2024-01-23 | 87 | 1 | 12 | Actual |
| 1926 | 39240.00 | 2022-07-23 | 60 | 1 | 7 | Actual |
| 29215 | 1949.00 | 2024-09-21 | 61 | 7 | 3 | Actual |
| 14253 | 5.01 | 2023-06-22 | 69 | 2 | 11 | Actual |
| 24795 | 83.00 | 2024-05-22 | 85 | 6 | 4 | Actual |
| 24114 | 1080.00 | 2024-04-21 | 87 | 1 | 7 | Actual |
| 37533 | 536.00 | 2025-04-22 | 80 | 6 | 6 | Actual |
| 27032 | 4424.00 | 2024-07-22 | 61 | 1 | 5 | Actual |
| 23768 | 226.00 | 2024-04-21 | 89 | 6 | 4 | Actual |
| 14666 | 53.00 | 2023-07-23 | 71 | 6 | 4 | Actual |
| 21381 | 109.27 | 2024-01-23 | 66 | 3 | 11 | Actual |
| 19903 | 85.00 | 2023-12-23 | 84 | 1 | 6 | Actual |
| 25487 | 224.17 | 2024-05-22 | 72 | 6 | 11 | Actual |
| 3398 | 380.00 | 2022-09-22 | 81 | 1 | 3 | Budget |
| 7554 | 266.00 | 2022-12-23 | 74 | 1 | 7 | Actual |
| 607 | 527.00 | 2022-06-22 | 87 | 3 | 6 | Actual |
| 5620 | 2310.00 | 2022-11-22 | 62 | 1 | 3 | Actual |
| 29231 | 96.00 | 2024-09-21 | 83 | 7 | 3 | Actual |
| 13569 | 32033.00 | 2023-06-22 | 24 | 7 | 3 | Actual |
| 4877 | 28800.00 | 2022-10-23 | 60 | 6 | 5 | Budget |
| 12450 | 7718.00 | 2023-05-23 | 94 | 6 | 3 | Actual |
| 24331 | 5.00 | 2024-04-21 | 96 | 1 | 11 | Actual |
| 2263 | 200.00 | 2022-08-23 | 67 | 1 | 3 | Budget |
| 5010 | 892.00 | 2022-10-23 | 61 | 2 | 6 | Actual |
| 36486 | 44651.00 | 2025-03-23 | 94 | 6 | 7 | Actual |
| 17742 | 65492.00 | 2023-10-23 | 21 | 7 | 4 | Actual |
| 5432 | 2300.00 | 2022-10-23 | 62 | 1 | 8 | Budget |
| 9680 | 112.00 | 2023-02-20 | 92 | 5 | 6 | Actual |
| 35844 | 366.17 | 2025-02-20 | 73 | 2 | 13 | Actual |
| 38533 | 402.00 | 2025-05-23 | 66 | 1 | 6 | Actual |
| 33563 | 4001.33 | 2024-12-22 | 57 | 6 | 13 | Actual |
| 23983 | 125.00 | 2024-04-21 | 66 | 4 | 6 | Actual |
| 18421 | 48.63 | 2023-10-23 | 83 | 6 | 11 | Actual |
| 27100 | 123931.00 | 2024-07-22 | 15 | 7 | 5 | Actual |
| 4920 | 650.00 | 2022-10-23 | 87 | 6 | 5 | Budget |
| 12548 | 429.00 | 2023-05-23 | 73 | 1 | 4 | Actual |
| 25521 | 1330.57 | 2024-05-22 | 23 | 7 | 11 | Actual |
| 13535 | 443.00 | 2023-06-22 | 73 | 6 | 3 | Actual |
| 33482 | 6512.58 | 2024-12-22 | 8 | 7 | 12 | Actual |
| 15293 | 28.42 | 2023-07-23 | 84 | 3 | 11 | Actual |
| 37335 | 1155.00 | 2025-04-22 | 80 | 6 | 5 | Actual |
| 24413 | 4.00 | 2024-04-21 | 96 | 4 | 11 | Actual |
| 31199 | 3398.69 | 2024-10-22 | 61 | 6 | 12 | Actual |
| 4133 | 8.00 | 2022-09-22 | 96 | 6 | 6 | Actual |
| 5074 | 213.00 | 2022-10-23 | 73 | 3 | 6 | Actual |
| 14312 | 149.70 | 2023-06-22 | 77 | 4 | 11 | Actual |
| 11042 | 200.00 | 2023-03-23 | 68 | 1 | 8 | Budget |
| 24567 | 24.16 | 2024-04-21 | 65 | 6 | 12 | Actual |
| 27795 | 10378.61 | 2024-07-22 | 63 | 6 | 12 | Actual |
| 13244 | 100.00 | 2023-05-23 | 85 | 6 | 7 | Budget |
| 38723 | 3705947.00 | 2025-05-23 | 43 | 7 | 6 | Actual |
| 19228 | 682.91 | 2023-11-22 | 87 | 6 | 8 | Actual |
| 9542 | 28300.00 | 2023-02-20 | 60 | 3 | 6 | Budget |
| 18169 | 328376.90 | 2023-10-23 | 12 | 2 | 8 | Actual |
| 16976 | 433.00 | 2023-09-22 | 80 | 6 | 6 | Actual |
| 19048 | 110117.00 | 2023-11-22 | 39 | 7 | 6 | Actual |
| 22827 | 11.00 | 2024-03-22 | 96 | 1 | 5 | Actual |
| 1875 | 405.00 | 2022-07-23 | 80 | 6 | 6 | Actual |
| 5404 | 71194.00 | 2022-10-23 | 14 | 7 | 7 | Actual |
| 13493 | 8283.00 | 2023-06-22 | 62 | 1 | 3 | Actual |
| 10649 | 200.00 | 2023-03-23 | 87 | 2 | 6 | Budget |
| 328 | -27492.00 | 2022-06-22 | 46 | 7 | 4 | Actual |
| 9246 | 300.00 | 2023-02-20 | 73 | 6 | 4 | Budget |
| 20822 | 24225.00 | 2024-01-23 | 100 | 7 | 4 | Actual |
| 23885 | 142734.00 | 2024-04-21 | 29 | 7 | 5 | Actual |
| 1842 | 9600.00 | 2022-07-23 | 57 | 6 | 6 | Budget |
| 1461 | 540.00 | 2022-07-23 | 65 | 1 | 5 | Actual |
| 27059 | 16493.00 | 2024-07-22 | 52 | 6 | 5 | Actual |
| 19716 | 55.00 | 2023-12-23 | 82 | 1 | 4 | Actual |
| 16244 | 3.95 | 2023-08-23 | 82 | 2 | 11 | Actual |
| 16283 | 1223.12 | 2023-08-23 | 61 | 4 | 11 | Actual |
| 13328 | -289.82 | 2023-05-23 | 91 | 1 | 8 | Actual |
| 3295 | 200.00 | 2022-08-23 | 65 | 6 | 8 | Budget |
| 27680 | 90.12 | 2024-07-22 | 68 | 6 | 11 | Actual |
| 27648 | 12.46 | 2024-07-22 | 69 | 5 | 11 | Actual |
| 9996 | 70.00 | 2023-02-20 | 85 | 2 | 8 | Budget |
| 8592 | 380.00 | 2023-01-23 | 72 | 6 | 6 | Budget |
| 19361 | 51.82 | 2023-11-22 | 78 | 4 | 11 | Actual |
| 28381 | 14168.00 | 2024-08-22 | 60 | 5 | 6 | Actual |
| 15743 | 3276.00 | 2023-08-23 | 76 | 6 | 5 | Actual |
| 6672 | 80.00 | 2022-11-22 | 68 | 6 | 8 | Budget |
| 18803 | 285.00 | 2023-11-22 | 67 | 6 | 5 | Actual |
| 9372 | 480.00 | 2023-02-20 | 66 | 6 | 5 | Budget |
| 38877 | 303812.80 | 2025-05-23 | 56 | 6 | 8 | Actual |
| 33556 | 190.73 | 2024-12-22 | 90 | 2 | 13 | Actual |
| 31488 | 153.00 | 2024-11-21 | 90 | 7 | 3 | Actual |
| 4812 | 24278.00 | 2022-10-23 | 38 | 7 | 4 | Actual |
| 38932 | 193797.12 | 2025-05-23 | 37 | 7 | 8 | Actual |
| 37626 | 87.00 | 2025-04-22 | 82 | 6 | 7 | Actual |
| 7106 | 630.00 | 2022-12-23 | 87 | 1 | 5 | Actual |
| 38958 | 128.42 | 2025-05-23 | 85 | 1 | 11 | Actual |
| 34464 | 27.36 | 2025-01-22 | 85 | 5 | 11 | Actual |
| 8105 | 2400.00 | 2023-01-23 | 61 | 6 | 4 | Budget |
| 31623 | 7990.00 | 2024-11-21 | 63 | 6 | 5 | Actual |
| 28726 | 241.19 | 2024-08-22 | 80 | 2 | 11 | Actual |
| 19707 | 68.00 | 2023-12-23 | 69 | 1 | 4 | Actual |
| 14399 | 5.01 | 2023-06-22 | 71 | 1 | 12 | Actual |
| 7536 | 3700.00 | 2022-12-23 | 61 | 1 | 7 | Budget |
| 29339 | 638.00 | 2024-09-21 | 66 | 1 | 5 | Actual |
| 3222 | 1092.01 | 2022-08-23 | 87 | 1 | 8 | Actual |
| 12817 | 1900.00 | 2023-05-23 | 62 | 1 | 6 | Budget |
| 31484 | 77.00 | 2024-11-21 | 84 | 7 | 3 | Actual |
| 36142 | 365.00 | 2025-03-23 | 68 | 1 | 5 | Actual |
| 5350 | 19300.00 | 2022-10-23 | 63 | 6 | 7 | Budget |
| 18156 | 1360.20 | 2023-10-23 | 80 | 1 | 8 | Actual |
| 36727 | 96.51 | 2025-03-23 | 68 | 4 | 11 | Actual |
| 15888 | 64.00 | 2023-08-23 | 83 | 4 | 6 | Actual |
| 11260 | -337.00 | 2023-04-22 | 91 | 1 | 3 | Actual |
| 12089 | 45.00 | 2023-04-22 | 71 | 6 | 7 | Actual |
| 6952 | 280.00 | 2022-12-23 | 78 | 1 | 4 | Budget |
| 30928 | 422.30 | 2024-10-22 | 90 | 6 | 8 | Actual |
| 33648 | 50.00 | 2025-01-22 | 94 | 1 | 3 | Actual |
| 1939 | 200.00 | 2022-07-23 | 68 | 1 | 7 | Budget |
| 24504 | 176059.22 | 2024-04-21 | 46 | 7 | 11 | Actual |
| 34965 | 19756.00 | 2025-02-20 | 18 | 7 | 4 | Actual |
| 25181 | 297.00 | 2024-05-22 | 90 | 6 | 7 | Actual |
| 37350 | 416200.00 | 2025-04-22 | 101 | 6 | 5 | Actual |
| 29672 | 972.00 | 2024-09-21 | 77 | 6 | 7 | Actual |
| 38085 | 35920.58 | 2025-04-22 | 14 | 7 | 12 | Actual |
| 6135 | 650.00 | 2022-11-22 | 62 | 2 | 6 | Budget |
| 18219 | 60.17 | 2023-10-23 | 82 | 6 | 8 | Actual |
| 33606 | 3753.95 | 2024-12-22 | 22 | 7 | 13 | Actual |
| 34756 | 3680.27 | 2025-01-22 | 22 | 7 | 13 | Actual |
| 36279 | -101.00 | 2025-03-23 | 91 | 2 | 6 | Actual |
| 26205 | 383.00 | 2024-06-21 | 78 | 1 | 7 | Actual |
| 37231 | 928.00 | 2025-04-22 | 66 | 6 | 4 | Actual |
| 5202 | 1800.00 | 2022-10-23 | 54 | 6 | 6 | Budget |
| 10035 | 750.00 | 2023-02-20 | 72 | 6 | 8 | Budget |
| 33866 | 109060.00 | 2025-01-22 | 56 | 6 | 5 | Actual |
| 35689 | 23000.12 | 2025-02-20 | 60 | 1 | 12 | Actual |
| 16771 | 78.00 | 2023-09-22 | 71 | 6 | 5 | Actual |
| 1046 | 24000.01 | 2022-06-22 | 60 | 6 | 8 | Actual |
| 5388 | 540.00 | 2022-10-23 | 87 | 6 | 7 | Actual |
| 32678 | 27459.00 | 2024-12-22 | 94 | 6 | 4 | Actual |
| 2906 | 850.00 | 2022-08-23 | 61 | 5 | 6 | Budget |
| 22215 | 620.79 | 2024-02-20 | 73 | 1 | 8 | Actual |
| 28638 | 1022.31 | 2024-08-22 | 77 | 6 | 8 | Actual |
| 4006 | 446.00 | 2022-09-22 | 80 | 4 | 6 | Actual |
| 2901 | 280.00 | 2022-08-23 | 92 | 4 | 6 | Actual |
| 20786 | 187.00 | 2024-01-23 | 89 | 6 | 4 | Actual |
| 33023 | 530.00 | 2024-12-22 | 90 | 1 | 7 | Actual |
| 14723 | 173.00 | 2023-07-23 | 68 | 1 | 5 | Actual |
| 9328 | 200.00 | 2023-02-20 | 74 | 1 | 5 | Budget |
| 30723 | 361796.00 | 2024-10-22 | 4 | 7 | 6 | Actual |
| 17846 | 141611.00 | 2023-10-23 | 37 | 7 | 5 | Actual |
| 11296 | 100.00 | 2023-04-22 | 74 | 6 | 3 | Budget |
| 1738 | 9.00 | 2022-07-23 | 96 | 3 | 6 | Actual |
| 23024 | 288.00 | 2024-03-22 | 92 | 5 | 6 | Actual |
| 33968 | 49.00 | 2025-01-22 | 78 | 2 | 6 | Actual |
| 35181 | 176.00 | 2025-02-20 | 89 | 4 | 6 | Actual |
| 7515 | 10084.00 | 2022-12-23 | 20 | 7 | 6 | Actual |
| 5014 | 100.00 | 2022-10-23 | 65 | 2 | 6 | Budget |
| 29269 | 127759.00 | 2024-09-21 | 12 | 2 | 4 | Actual |
| 7785 | 12600.00 | 2022-12-23 | 63 | 6 | 8 | Budget |
| 33882 | 1105.00 | 2025-01-22 | 77 | 6 | 5 | Actual |
| 26642 | 3971.05 | 2024-06-21 | 60 | 6 | 12 | Actual |
| 809 | 711.00 | 2022-06-22 | 65 | 1 | 7 | Actual |
| 21767 | 1620.00 | 2024-02-20 | 63 | 6 | 4 | Actual |
| 38739 | 424.00 | 2025-05-23 | 78 | 1 | 7 | Actual |
| 5565 | 398.06 | 2022-10-23 | 81 | 6 | 8 | Actual |
| 8623 | 7.00 | 2023-01-23 | 96 | 6 | 6 | Actual |
| 34866 | 2219.00 | 2025-02-20 | 61 | 7 | 3 | Actual |
| 17565 | 397.00 | 2023-10-23 | 83 | 1 | 3 | Actual |
| 33346 | 113.53 | 2024-12-22 | 83 | 6 | 11 | Actual |
| 29730 | 1826.87 | 2024-09-21 | 77 | 1 | 8 | Actual |
| 36725 | 262.47 | 2025-03-23 | 66 | 4 | 11 | Actual |
| 35927 | 7880.00 | 2025-03-23 | 62 | 1 | 3 | Actual |
| 22740 | 25790.00 | 2024-03-22 | 57 | 6 | 4 | Actual |
| 31681 | 2239.00 | 2024-11-21 | 61 | 1 | 6 | Actual |
| 11512 | 430.00 | 2023-04-22 | 97 | 6 | 4 | Actual |
| 23555 | 48.63 | 2024-03-22 | 87 | 6 | 12 | Actual |
| 23479 | 24902.29 | 2024-03-22 | 13 | 7 | 11 | Actual |
| 6444 | 60.00 | 2022-11-22 | 82 | 1 | 7 | Budget |
| 7669 | 23128.00 | 2022-12-23 | 40 | 7 | 7 | Actual |
| 33046 | 4678.00 | 2024-12-22 | 76 | 6 | 7 | Actual |
| 3473 | 196.00 | 2022-09-22 | 90 | 6 | 3 | Actual |
| 38563 | 16.00 | 2025-05-23 | 69 | 2 | 6 | Actual |
| 7328 | 200.00 | 2022-12-23 | 78 | 3 | 6 | Budget |
| 29661 | 31697.00 | 2024-09-21 | 63 | 6 | 7 | Actual |
| 13211 | 380.00 | 2023-05-23 | 65 | 6 | 7 | Budget |
| 10797 | 42.00 | 2023-03-23 | 94 | 5 | 6 | Actual |
| 25339 | 1199.72 | 2024-05-22 | 62 | 1 | 11 | Actual |
| 33887 | 271.00 | 2025-01-22 | 83 | 6 | 5 | Actual |
| 2069 | 2851.13 | 2022-07-23 | 62 | 1 | 8 | Actual |
| 8 | 378.00 | 2022-06-22 | 65 | 1 | 3 | Actual |
| 11722 | 90.00 | 2023-04-22 | 85 | 1 | 6 | Budget |
| 822 | 200.00 | 2022-06-22 | 74 | 1 | 7 | Budget |
| 18721 | 387.00 | 2023-11-22 | 81 | 6 | 4 | Actual |
| 11675 | 14545.00 | 2023-04-22 | 33 | 7 | 5 | Actual |
| 31432 | -289.00 | 2024-11-21 | 91 | 6 | 3 | Actual |
| 39387 | 945.00 | 2025-06-21 | 92 | 7 | 6 | Actual |
| 12609 | 550.00 | 2023-05-23 | 72 | 6 | 4 | Budget |
| 24106 | 1004.00 | 2024-04-21 | 77 | 1 | 7 | Actual |
| 36610 | 708199.13 | 2025-03-23 | 101 | 6 | 8 | Actual |
| 12123 | 667.00 | 2023-04-22 | 97 | 6 | 7 | Actual |
| 4692 | 120.00 | 2022-10-23 | 71 | 1 | 4 | Actual |
| 26828 | 527.00 | 2024-07-22 | 73 | 1 | 3 | Actual |
| 22610 | 463.00 | 2024-03-22 | 90 | 1 | 3 | Actual |
| 13027 | 281.00 | 2023-05-23 | 77 | 5 | 6 | Actual |
| 8465 | 179.00 | 2023-01-23 | 89 | 3 | 6 | Actual |
| 39044 | -175.83 | 2025-05-23 | 91 | 4 | 11 | Actual |
| 17634 | 213961.00 | 2023-10-23 | 37 | 7 | 3 | Actual |
| 10424 | 36800.00 | 2023-03-23 | 60 | 1 | 5 | Actual |
| 22687 | 22.00 | 2024-03-22 | 69 | 7 | 3 | Actual |
| 9115 | 101721.00 | 2023-02-20 | 37 | 7 | 3 | Actual |
| 20480 | 6815.78 | 2023-12-23 | 24 | 7 | 11 | Actual |
| 19667 | 42959.00 | 2023-12-23 | 38 | 7 | 3 | Actual |
| 27974 | 347.00 | 2024-08-22 | 67 | 1 | 3 | Actual |
| 12159 | 3090.53 | 2023-04-22 | 62 | 1 | 8 | Actual |
| 36136 | 64584.00 | 2025-03-23 | 60 | 1 | 5 | Actual |
| 22303 | 195247.14 | 2024-02-20 | 15 | 7 | 8 | Actual |
| 14586 | 65396.00 | 2023-07-23 | 31 | 7 | 3 | Actual |
| 2058 | 72328.00 | 2022-07-23 | 37 | 7 | 7 | Actual |
| 30862 | 542.00 | 2024-10-22 | 84 | 1 | 8 | Actual |
| 23299 | 30975.90 | 2024-03-22 | 40 | 7 | 8 | Actual |
| 666 | 898.00 | 2022-06-22 | 62 | 5 | 6 | Actual |
| 3426 | 3000.00 | 2022-09-22 | 57 | 6 | 3 | Budget |
| 36073 | 3146.00 | 2025-03-23 | 54 | 6 | 4 | Actual |
| 4522 | 32.00 | 2022-10-23 | 82 | 1 | 3 | Actual |
| 20688 | 31386.00 | 2024-01-23 | 24 | 7 | 3 | Actual |
| 8506 | 65.00 | 2023-01-23 | 84 | 4 | 6 | Actual |
| 19635 | 990.00 | 2023-12-23 | 87 | 6 | 3 | Actual |
| 14628 | 414.00 | 2023-07-23 | 65 | 1 | 4 | Actual |
| 29449 | 243.00 | 2024-09-21 | 89 | 1 | 6 | Actual |
| 35134 | 28159.00 | 2025-02-20 | 60 | 3 | 6 | Actual |
| 21198 | 26597.00 | 2024-01-23 | 40 | 7 | 7 | Actual |
| 31976 | 140.48 | 2024-11-21 | 69 | 1 | 8 | Actual |
| 26952 | 455.00 | 2024-07-22 | 78 | 1 | 4 | Actual |
| 28507 | 30239.00 | 2024-08-22 | 63 | 6 | 7 | Actual |
| 30598 | 60.00 | 2024-10-22 | 83 | 2 | 6 | Actual |
| 6311 | 40.00 | 2022-11-22 | 85 | 5 | 6 | Actual |
| 8243 | 18400.00 | 2023-01-23 | 57 | 6 | 5 | Budget |
| 15378 | 1344.40 | 2023-07-23 | 23 | 7 | 11 | Actual |
| 24986 | 197.00 | 2024-05-22 | 66 | 3 | 6 | Actual |
| 32899 | 428.00 | 2024-12-22 | 80 | 4 | 6 | Actual |
| 14235 | 67.78 | 2023-06-22 | 83 | 1 | 11 | Actual |
| 36066 | 649.00 | 2025-03-23 | 90 | 1 | 4 | Actual |
| 6261 | 114.00 | 2022-11-22 | 83 | 4 | 6 | Actual |
| 27838 | 9171.14 | 2024-07-22 | 28 | 7 | 12 | Actual |
| 628 | 100.00 | 2022-06-22 | 68 | 4 | 6 | Budget |
| 24040 | 253.00 | 2024-04-21 | 66 | 6 | 6 | Actual |
| 36869 | 82.68 | 2025-03-23 | 65 | 2 | 12 | Actual |
| 6533 | 30604.00 | 2022-11-22 | 19 | 7 | 7 | Actual |
| 8956 | 670202.96 | 2023-01-23 | 6 | 7 | 8 | Actual |
| 13925 | 15.00 | 2023-06-22 | 82 | 5 | 6 | Actual |
| 979 | 200.00 | 2022-06-22 | 84 | 1 | 8 | Budget |
| 35446 | 749.58 | 2025-02-20 | 81 | 6 | 8 | Actual |
| 31171 | 85.87 | 2024-10-22 | 67 | 2 | 12 | Actual |
| 30009 | 606406.59 | 2024-09-21 | 43 | 7 | 11 | Actual |
| 26408 | 25058.67 | 2024-06-21 | 60 | 1 | 11 | Actual |
| 34170 | 6485.00 | 2025-01-22 | 76 | 6 | 7 | Actual |
| 31315 | 29698.30 | 2024-10-22 | 60 | 6 | 13 | Actual |
| 35036 | 585.00 | 2025-02-20 | 81 | 6 | 5 | Actual |
| 32428 | 790.74 | 2024-11-21 | 87 | 2 | 13 | Actual |
| 21003 | 22.00 | 2024-01-23 | 69 | 4 | 6 | Actual |
| 31535 | 58.00 | 2024-11-21 | 69 | 6 | 4 | Actual |
| 2984 | 1167.00 | 2022-08-23 | 76 | 6 | 6 | Actual |
| 34240 | -489.82 | 2025-01-22 | 91 | 1 | 8 | Actual |
| 195 | 850.00 | 2022-06-22 | 65 | 1 | 4 | Budget |
| 23494 | 12912.70 | 2024-03-22 | 34 | 7 | 11 | Actual |
| 23658 | 620650.00 | 2024-04-21 | 6 | 7 | 3 | Actual |
| 27262 | 1845.00 | 2024-07-22 | 62 | 6 | 6 | Actual |
| 24706 | 49279.00 | 2024-05-22 | 34 | 7 | 3 | Actual |
| 38523 | 37510.00 | 2025-05-23 | 38 | 7 | 5 | Actual |
| 17428 | 55226.26 | 2023-09-22 | 39 | 7 | 11 | Actual |
| 11330 | 9949.00 | 2023-04-22 | 7 | 7 | 3 | Actual |
| 30476 | 770.00 | 2024-10-22 | 81 | 1 | 5 | Actual |
| 15746 | 730.00 | 2023-08-23 | 80 | 6 | 5 | Actual |
| 29847 | 311.40 | 2024-09-21 | 73 | 1 | 11 | Actual |
| 26235 | 3423.00 | 2024-06-21 | 72 | 6 | 7 | Actual |
| 27753 | 575.24 | 2024-07-22 | 87 | 1 | 12 | Actual |
| 18202 | 6136.04 | 2023-10-23 | 61 | 6 | 8 | Actual |
| 24399 | 184.81 | 2024-04-21 | 77 | 4 | 11 | Actual |
| 38650 | 336.00 | 2025-05-23 | 80 | 5 | 6 | Actual |
| 7534 | 38000.00 | 2022-12-23 | 60 | 1 | 7 | Actual |
| 254 | 380.00 | 2022-06-22 | 65 | 6 | 4 | Budget |
| 13062 | 21349.00 | 2023-05-23 | 60 | 6 | 6 | Actual |
| 27107 | 24730.00 | 2024-07-22 | 24 | 7 | 5 | Actual |
| 37984 | 11072.24 | 2025-04-22 | 40 | 7 | 11 | Actual |
| 38927 | 102151.47 | 2025-05-23 | 31 | 7 | 8 | Actual |
| 1552 | 114.00 | 2022-07-23 | 84 | 6 | 5 | Actual |
| 13890 | 19.00 | 2023-06-22 | 69 | 4 | 6 | Actual |
| 6500 | 202.00 | 2022-11-22 | 78 | 6 | 7 | Actual |
| 5173 | 236.00 | 2022-10-23 | 77 | 5 | 6 | Actual |
| 10716 | 100.00 | 2023-03-23 | 67 | 4 | 6 | Budget |
| 33727 | 361.00 | 2025-01-22 | 77 | 7 | 3 | Actual |
| 22474 | 26034.22 | 2024-02-20 | 13 | 7 | 11 | Actual |
| 23379 | 75.23 | 2024-03-22 | 89 | 3 | 11 | Actual |
| 7387 | 70.00 | 2022-12-23 | 85 | 4 | 6 | Budget |
| 2611 | 177.00 | 2022-08-23 | 84 | 1 | 5 | Actual |
| 11219 | 2600.00 | 2023-04-22 | 61 | 1 | 3 | Budget |
| 3642 | 550.00 | 2022-09-22 | 77 | 6 | 4 | Budget |
| 27096 | 18866.00 | 2024-07-22 | 7 | 7 | 5 | Actual |
| 16968 | 19.00 | 2023-09-22 | 69 | 6 | 6 | Actual |
| 7310 | 280.00 | 2022-12-23 | 66 | 3 | 6 | Budget |
| 2559 | 9321.00 | 2022-08-23 | 22 | 7 | 4 | Actual |
| 11186 | 34500.00 | 2023-03-23 | 99 | 6 | 8 | Actual |
| 28008 | 357.00 | 2024-08-22 | 67 | 6 | 3 | Actual |
| 12542 | 286.00 | 2023-05-23 | 67 | 1 | 4 | Actual |
| 34155 | 172099.00 | 2025-01-22 | 56 | 6 | 7 | Actual |
| 1780 | 125.00 | 2022-07-23 | 89 | 4 | 6 | Actual |
| 30757 | 315.00 | 2024-10-22 | 68 | 1 | 7 | Actual |
| 38417 | 17780.00 | 2025-05-23 | 20 | 7 | 4 | Actual |
| 32359 | 69999.94 | 2024-11-21 | 15 | 7 | 12 | Actual |
| 34182 | -222.00 | 2025-01-22 | 91 | 6 | 7 | Actual |
| 4085 | 1500.00 | 2022-09-22 | 61 | 6 | 6 | Budget |
| 36631 | 122163.96 | 2025-03-23 | 35 | 7 | 8 | Actual |
| 17365 | 48.63 | 2023-09-22 | 92 | 5 | 11 | Actual |
| 5836 | 280.00 | 2022-11-22 | 83 | 1 | 4 | Budget |
| 20696 | 173857.00 | 2024-01-23 | 37 | 7 | 3 | Actual |
| 33520 | 178.45 | 2024-12-22 | 78 | 1 | 13 | Actual |
| 18333 | 37.99 | 2023-10-23 | 83 | 3 | 11 | Actual |
| 12291 | 480.00 | 2023-04-22 | 80 | 6 | 8 | Budget |
| 5227 | 153.00 | 2022-10-23 | 73 | 6 | 6 | Actual |
| 24757 | 627.00 | 2024-05-22 | 81 | 1 | 4 | Actual |
| 31215 | 536.94 | 2024-10-22 | 81 | 6 | 12 | Actual |
| 24642 | 1350.00 | 2024-05-22 | 87 | 1 | 3 | Actual |
| 28420 | 34.00 | 2024-08-22 | 69 | 6 | 6 | Actual |
| 33893 | -318.00 | 2025-01-22 | 91 | 6 | 5 | Actual |
| 13871 | 406.00 | 2023-06-22 | 80 | 3 | 6 | Actual |
| 37729 | 5355.73 | 2025-04-22 | 61 | 6 | 8 | Actual |
| 21186 | 4422.00 | 2024-01-23 | 23 | 7 | 7 | Actual |
| 8331 | 1900.00 | 2023-01-23 | 62 | 1 | 6 | Budget |
| 26767 | 183.71 | 2024-06-21 | 68 | 6 | 13 | Actual |
| 37473 | 108.00 | 2025-04-22 | 78 | 4 | 6 | Actual |
| 30225 | 53432.07 | 2024-09-21 | 14 | 7 | 13 | Actual |
| 31160 | 157.15 | 2024-10-22 | 90 | 1 | 12 | Actual |
| 5440 | 246.54 | 2022-10-23 | 68 | 1 | 8 | Actual |
| 17554 | 304.00 | 2023-10-23 | 68 | 1 | 3 | Actual |
| 32648 | 1164.00 | 2024-12-22 | 54 | 6 | 4 | Actual |
| 10062 | 207.15 | 2023-02-20 | 90 | 6 | 8 | Actual |
| 6666 | 473.82 | 2022-11-22 | 65 | 6 | 8 | Actual |
| 14086 | 150430.00 | 2023-06-22 | 35 | 7 | 7 | Actual |
| 21 | 100.00 | 2022-06-22 | 74 | 1 | 3 | Budget |
| 23431 | 11.40 | 2024-03-22 | 85 | 5 | 11 | Actual |
| 6765 | 550.00 | 2022-12-23 | 77 | 1 | 3 | Budget |
| 26878 | 672.00 | 2024-07-22 | 92 | 6 | 3 | Actual |
| 39372 | 58656.73 | 2025-05-23 | 39 | 7 | 13 | Actual |
| 17877 | 479.00 | 2023-10-23 | 92 | 1 | 6 | Actual |
| 37239 | 4523.00 | 2025-04-22 | 76 | 6 | 4 | Actual |
| 26066 | 90.00 | 2024-06-21 | 84 | 3 | 6 | Actual |
| 36391 | 359.00 | 2025-03-23 | 90 | 6 | 6 | Actual |
| 32699 | 85147.00 | 2024-12-22 | 31 | 7 | 4 | Actual |
| 21133 | 320.00 | 2024-01-23 | 92 | 1 | 7 | Actual |
| 24382 | 91.19 | 2024-04-21 | 90 | 3 | 11 | Actual |
| 27022 | 45407.00 | 2024-07-22 | 34 | 7 | 4 | Actual |
| 21712 | 20.00 | 2024-02-20 | 71 | 7 | 3 | Actual |
| 33257 | 20.97 | 2024-12-22 | 82 | 2 | 11 | Actual |
| 34485 | 47.57 | 2025-01-22 | 69 | 6 | 11 | Actual |
| 28073 | 324.00 | 2024-08-22 | 77 | 7 | 3 | Actual |
| 19486 | 19.91 | 2023-11-22 | 87 | 1 | 12 | Actual |
| 19269 | 157.15 | 2023-11-22 | 65 | 1 | 11 | Actual |
| 29956 | 448.64 | 2024-09-21 | 65 | 6 | 11 | Actual |
| 19614 | 5649.00 | 2023-12-23 | 61 | 6 | 3 | Actual |
| 20194 | 261.69 | 2023-12-23 | 85 | 1 | 8 | Actual |
| 4537 | 11.00 | 2022-10-23 | 96 | 1 | 3 | Actual |
| 7422 | 60.00 | 2022-12-23 | 78 | 5 | 6 | Budget |
| 13296 | 342.00 | 2023-05-23 | 67 | 1 | 8 | Actual |
| 33277 | 109.27 | 2024-12-22 | 73 | 3 | 11 | Actual |
| 8747 | 480.00 | 2023-01-23 | 81 | 6 | 7 | Budget |
| 27270 | 525.00 | 2024-07-22 | 72 | 6 | 6 | Actual |
| 16883 | 151.00 | 2023-09-22 | 68 | 3 | 6 | Actual |
| 28853 | 6.00 | 2024-08-22 | 96 | 6 | 11 | Actual |
| 39359 | 64191.92 | 2025-05-23 | 21 | 7 | 13 | Actual |
| 10597 | 90.00 | 2023-03-23 | 84 | 1 | 6 | Budget |
| 29738 | 1773.84 | 2024-09-21 | 87 | 1 | 8 | Actual |
| 4222 | 25480.00 | 2022-09-22 | 60 | 6 | 7 | Actual |
| 24805 | 84573.00 | 2024-05-22 | 101 | 6 | 4 | Actual |
| 26071 | -469.00 | 2024-06-21 | 91 | 3 | 6 | Actual |
| 9613 | 380.00 | 2023-02-20 | 77 | 4 | 6 | Budget |
| 30457 | 42546.00 | 2024-10-22 | 40 | 7 | 4 | Actual |
| 26937 | 5.00 | 2024-07-22 | 96 | 7 | 3 | Actual |
| 15917 | 227.00 | 2023-08-23 | 87 | 5 | 6 | Actual |
| 3807 | 129198.00 | 2022-09-22 | 4 | 7 | 5 | Actual |
| 11701 | 80.00 | 2023-04-22 | 71 | 1 | 6 | Budget |
| 12691 | 200.00 | 2023-05-23 | 74 | 1 | 5 | Budget |
| 34251 | 279.87 | 2025-01-22 | 68 | 2 | 8 | Actual |
| 22226 | 1228.38 | 2024-02-20 | 87 | 1 | 8 | Actual |
| 9798 | 263.00 | 2023-02-20 | 78 | 1 | 7 | Actual |
| 18459 | 438943.52 | 2023-10-23 | 43 | 7 | 11 | Actual |
| 8121 | 42.00 | 2023-01-23 | 71 | 6 | 4 | Actual |
| 38673 | 160.00 | 2025-05-23 | 67 | 6 | 6 | Actual |
| 4951 | 117406.00 | 2022-10-23 | 35 | 7 | 5 | Actual |
| 27436 | 713.22 | 2024-07-22 | 92 | 1 | 8 | Actual |
| 29089 | 264.41 | 2024-08-22 | 92 | 6 | 13 | Actual |
| 11719 | 100.00 | 2023-04-22 | 83 | 1 | 6 | Budget |
| 29967 | 140.12 | 2024-09-21 | 78 | 6 | 11 | Actual |
| 26188 | 2692190.00 | 2024-06-21 | 43 | 7 | 6 | Actual |
| 778 | 38783.00 | 2022-06-22 | 15 | 7 | 6 | Actual |
| 9890 | 9604.00 | 2023-02-20 | 18 | 7 | 7 | Actual |
| 26330 | 661.70 | 2024-06-21 | 81 | 2 | 8 | Actual |
| 20009 | 43.00 | 2023-12-23 | 83 | 5 | 6 | Actual |
| 25346 | 122.04 | 2024-05-22 | 73 | 1 | 11 | Actual |
| 31517 | -438.00 | 2024-11-21 | 91 | 1 | 4 | Actual |
| 35691 | 1416.74 | 2025-02-20 | 62 | 1 | 12 | Actual |
| 6188 | 280.00 | 2022-11-22 | 66 | 3 | 6 | Budget |
| 11760 | 200.00 | 2023-04-22 | 80 | 2 | 6 | Budget |
| 16186 | 22942.42 | 2023-08-23 | 28 | 7 | 8 | Actual |
| 29206 | 43767.00 | 2024-09-21 | 34 | 7 | 3 | Actual |
| 2388 | 28910.00 | 2022-08-23 | 40 | 7 | 3 | Actual |
| 9887 | 107308.00 | 2023-02-20 | 13 | 7 | 7 | Actual |
| 72 | 76.00 | 2022-06-22 | 68 | 6 | 3 | Actual |
| 34813 | 315.00 | 2025-02-20 | 68 | 6 | 3 | Actual |
| 11718 | 123.00 | 2023-04-22 | 83 | 1 | 6 | Actual |
| 37286 | 58995.00 | 2025-04-22 | 60 | 1 | 5 | Actual |
| 35 | 123.00 | 2022-06-22 | 83 | 1 | 3 | Actual |
| 3328 | 70.00 | 2022-08-23 | 85 | 6 | 8 | Budget |
| 13051 | 1983.00 | 2023-05-23 | 52 | 6 | 6 | Actual |
| 29812 | 50656.57 | 2024-09-21 | 7 | 7 | 8 | Actual |
| 7471 | 380.00 | 2022-12-23 | 72 | 6 | 6 | Budget |
| 3427 | 14400.00 | 2022-09-22 | 60 | 6 | 3 | Actual |
| 6751 | 260.00 | 2022-12-23 | 67 | 1 | 3 | Actual |
| 30390 | 490.00 | 2024-10-22 | 90 | 1 | 4 | Actual |
| 36855 | 96.51 | 2025-03-23 | 83 | 1 | 12 | Actual |
| 617 | 1500.00 | 2022-06-22 | 61 | 4 | 6 | Budget |
| 1644 | 6600.00 | 2022-07-23 | 60 | 2 | 6 | Budget |
| 11897 | 88.00 | 2023-04-22 | 76 | 5 | 6 | Actual |
| 10029 | 100.00 | 2023-02-20 | 67 | 6 | 8 | Budget |
| 15353 | 77.36 | 2023-07-23 | 83 | 6 | 11 | Actual |
| 19756 | 232.00 | 2023-12-23 | 90 | 6 | 4 | Actual |
| 6989 | 3229.00 | 2022-12-23 | 63 | 6 | 4 | Actual |
| 37808 | 598.64 | 2025-04-22 | 87 | 1 | 11 | Actual |
| 11429 | 294.00 | 2023-04-22 | 78 | 1 | 4 | Actual |
| 2386 | 36754.00 | 2022-08-23 | 38 | 7 | 3 | Actual |
| 10313 | 1000.00 | 2023-03-23 | 80 | 1 | 4 | Budget |
| 22850 | 395.00 | 2024-03-22 | 81 | 6 | 5 | Actual |
| 3486 | 31130.00 | 2022-09-22 | 13 | 7 | 3 | Actual |
| 33635 | 1517.00 | 2025-01-22 | 77 | 1 | 3 | Actual |
| 10099 | 28100.00 | 2023-03-23 | 60 | 1 | 3 | Budget |
| 29852 | 824.18 | 2024-09-21 | 80 | 1 | 11 | Actual |
| 23343 | 140.12 | 2024-03-22 | 77 | 2 | 11 | Actual |
| 24190 | 981.40 | 2024-04-21 | 66 | 1 | 8 | Actual |
| 32023 | 7.00 | 2024-11-21 | 96 | 2 | 8 | Actual |
| 29467 | 144.00 | 2024-09-21 | 77 | 2 | 6 | Actual |
| 8829 | 66.23 | 2023-01-23 | 82 | 1 | 8 | Actual |
| 26473 | 158.21 | 2024-06-21 | 74 | 3 | 11 | Actual |
| 32363 | 30085.36 | 2024-11-21 | 21 | 7 | 12 | Actual |
| 25099 | 6965.00 | 2024-05-22 | 8 | 7 | 6 | Actual |
| 33925 | 70203.00 | 2025-01-22 | 43 | 7 | 5 | Actual |
| 6363 | 280.00 | 2022-11-22 | 81 | 6 | 6 | Budget |
| 25698 | 293.00 | 2024-06-21 | 83 | 1 | 3 | Actual |
| 18509 | 70.97 | 2023-10-23 | 80 | 6 | 12 | Actual |
| 7478 | 380.00 | 2022-12-23 | 77 | 6 | 6 | Budget |
| 14181 | -171.64 | 2023-06-22 | 91 | 6 | 8 | Actual |
| 37250 | 432.00 | 2025-04-22 | 90 | 6 | 4 | Actual |
| 27609 | 220.98 | 2024-07-22 | 90 | 3 | 11 | Actual |
| 16611 | 240.00 | 2023-09-22 | 65 | 7 | 3 | Actual |
| 2934 | 167.00 | 2022-08-23 | 81 | 5 | 6 | Actual |
| 8458 | 140.00 | 2023-01-23 | 83 | 3 | 6 | Actual |
| 12921 | 156.00 | 2023-05-23 | 67 | 3 | 6 | Actual |
| 30107 | 8506.24 | 2024-09-21 | 8 | 7 | 12 | Actual |
| 1717 | 200.00 | 2022-07-23 | 78 | 3 | 6 | Budget |
| 37494 | 28.00 | 2025-04-22 | 71 | 5 | 6 | Actual |
| 19060 | 59.00 | 2023-11-22 | 69 | 1 | 7 | Actual |
| 16257 | 490.13 | 2023-08-23 | 62 | 3 | 11 | Actual |
| 21809 | 26921.00 | 2024-02-20 | 24 | 7 | 4 | Actual |
| 9511 | 94.00 | 2023-02-20 | 73 | 2 | 6 | Actual |
| 29706 | 76757.00 | 2024-09-21 | 31 | 7 | 7 | Actual |
| 36252 | -421.00 | 2025-03-23 | 91 | 1 | 6 | Actual |
| 8828 | 50.00 | 2023-01-23 | 82 | 1 | 8 | Budget |
| 26419 | 196.51 | 2024-06-21 | 76 | 1 | 11 | Actual |
| 24229 | 482.91 | 2024-04-21 | 81 | 2 | 8 | Actual |
| 20859 | 608.00 | 2024-01-23 | 65 | 6 | 5 | Actual |
| 35665 | 65706.24 | 2025-02-20 | 13 | 7 | 11 | Actual |
| 6536 | 8156.00 | 2022-11-22 | 22 | 7 | 7 | Actual |
| 18457 | 42900.49 | 2023-10-23 | 39 | 7 | 11 | Actual |
| 26583 | 6566.84 | 2024-06-21 | 7 | 7 | 11 | Actual |
| 16679 | 562.00 | 2023-09-22 | 72 | 6 | 4 | Actual |
| 29304 | 834.00 | 2024-09-21 | 97 | 6 | 4 | Actual |
| 26782 | 632.84 | 2024-06-21 | 87 | 6 | 13 | Actual |
| 122 | 59754.00 | 2022-06-22 | 21 | 7 | 3 | Actual |
| 18615 | 45000.00 | 2023-11-22 | 99 | 6 | 3 | Actual |
| 18055 | 209.00 | 2023-10-23 | 68 | 1 | 7 | Actual |
| 25111 | 159582.00 | 2024-05-22 | 29 | 7 | 6 | Actual |
| 11351 | 55708.00 | 2023-04-22 | 39 | 7 | 3 | Actual |
| 32691 | 62956.00 | 2024-12-22 | 19 | 7 | 4 | Actual |
| 34169 | 435.00 | 2025-01-22 | 74 | 6 | 7 | Actual |
| 18071 | 356.00 | 2023-10-23 | 90 | 1 | 7 | Actual |
| 17061 | 83.00 | 2023-09-22 | 71 | 6 | 7 | Actual |
| 17673 | 321.00 | 2023-10-23 | 67 | 1 | 4 | Actual |
| 30512 | 68.00 | 2024-10-22 | 82 | 6 | 5 | Actual |
| 549 | 129.00 | 2022-06-22 | 81 | 2 | 6 | Actual |
| 37826 | 196.51 | 2025-04-22 | 74 | 2 | 11 | Actual |
| 35774 | 409.28 | 2025-02-20 | 92 | 6 | 12 | Actual |
| 23976 | -301.00 | 2024-04-21 | 91 | 3 | 6 | Actual |
| 20022 | 7364.00 | 2023-12-23 | 57 | 6 | 6 | Actual |
| 4983 | 480.00 | 2022-10-23 | 77 | 1 | 6 | Budget |
| 31176 | 465.66 | 2024-10-22 | 74 | 2 | 12 | Actual |
| 12085 | 200.00 | 2023-04-22 | 67 | 6 | 7 | Budget |
| 33053 | 236.00 | 2024-12-22 | 84 | 6 | 7 | Actual |
| 28830 | 372.04 | 2024-08-22 | 66 | 6 | 11 | Actual |
| 15017 | 467.00 | 2023-07-23 | 74 | 1 | 7 | Actual |
| 29360 | 313.00 | 2024-09-21 | 94 | 1 | 5 | Actual |
Generated 2025-07-22 18:56:10.321 UTC