[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 29712
9697 items
NOTE: Only 1000 elements of total 9697 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 259 | 100.00 | 2022-06-22 | 68 | 6 | 4 | Budget |
| 652 | 80.00 | 2022-06-22 | 85 | 4 | 6 | Budget |
| 35924 | 6738.22 | 2025-02-20 | 100 | 7 | 13 | Actual |
| 28333 | 505.00 | 2024-08-22 | 66 | 3 | 6 | Actual |
| 31808 | 126.00 | 2024-11-21 | 89 | 5 | 6 | Actual |
| 34681 | 269.68 | 2025-01-22 | 92 | 1 | 13 | Actual |
| 25048 | 164.00 | 2024-05-22 | 80 | 5 | 6 | Actual |
| 28748 | 216.72 | 2024-08-22 | 73 | 3 | 11 | Actual |
| 13485 | 2463.30 | 2023-06-21 | 85 | 7 | 7 | Actual |
| 12583 | 19637.00 | 2023-05-23 | 54 | 6 | 4 | Actual |
| 29567 | 2220.00 | 2024-09-21 | 61 | 6 | 6 | Actual |
| 21744 | 794.00 | 2024-02-20 | 77 | 1 | 4 | Actual |
| 19092 | 320.00 | 2023-11-22 | 67 | 6 | 7 | Actual |
| 38932 | 193797.12 | 2025-05-23 | 37 | 7 | 8 | Actual |
| 20631 | 325.00 | 2024-01-23 | 89 | 1 | 3 | Actual |
| 30466 | 365.00 | 2024-10-22 | 67 | 1 | 5 | Actual |
| 35703 | 597.58 | 2025-02-20 | 80 | 1 | 12 | Actual |
| 33009 | 154.00 | 2024-12-22 | 71 | 1 | 7 | Actual |
| 32480 | 54125.07 | 2024-11-21 | 21 | 7 | 13 | Actual |
| 28833 | 41.19 | 2024-08-22 | 69 | 6 | 11 | Actual |
| 36722 | 1993.35 | 2025-03-23 | 61 | 4 | 11 | Actual |
| 7132 | 480.00 | 2022-12-23 | 66 | 6 | 5 | Budget |
| 18659 | 132.00 | 2023-11-22 | 81 | 7 | 3 | Actual |
| 12579 | 9294.00 | 2023-05-23 | 52 | 6 | 4 | Actual |
| 536 | 100.00 | 2022-06-22 | 73 | 2 | 6 | Budget |
| 6242 | 23.00 | 2022-11-22 | 71 | 4 | 6 | Actual |
| 16159 | 234.42 | 2023-08-23 | 83 | 6 | 8 | Actual |
| 35163 | 201.00 | 2025-02-20 | 65 | 4 | 6 | Actual |
| 21022 | 14165.00 | 2024-01-23 | 60 | 5 | 6 | Actual |
| 30731 | 55087.00 | 2024-10-22 | 19 | 7 | 6 | Actual |
| 157 | 30.00 | 2022-06-22 | 71 | 7 | 3 | Budget |
| 27435 | -426.18 | 2024-07-22 | 91 | 1 | 8 | Actual |
| 30219 | 116573.60 | 2024-09-21 | 101 | 6 | 13 | Actual |
| 15799 | 158.00 | 2023-08-23 | 73 | 1 | 6 | Actual |
| 932 | 9897.00 | 2022-06-22 | 34 | 7 | 7 | Actual |
| 38130 | 145.11 | 2025-04-22 | 90 | 1 | 13 | Actual |
| 24910 | 9180.00 | 2024-05-22 | 22 | 7 | 5 | Actual |
| 4188 | 412.00 | 2022-09-22 | 76 | 1 | 7 | Actual |
| 29862 | 422.04 | 2024-09-21 | 92 | 1 | 11 | Actual |
| 30583 | 501.00 | 2024-10-22 | 62 | 2 | 6 | Actual |
| 18316 | 8875.39 | 2023-10-23 | 60 | 3 | 11 | Actual |
| 39146 | 112.46 | 2025-05-23 | 68 | 1 | 12 | Actual |
| 3322 | 45.02 | 2022-08-23 | 82 | 6 | 8 | Actual |
| 9316 | 380.00 | 2023-02-20 | 66 | 1 | 5 | Budget |
| 3455 | 353.00 | 2022-09-22 | 77 | 6 | 3 | Actual |
| 3396 | 611.00 | 2022-09-22 | 80 | 1 | 3 | Actual |
| 19879 | 28142.00 | 2023-12-23 | 38 | 7 | 5 | Actual |
| 4503 | 121.00 | 2022-10-23 | 68 | 1 | 3 | Actual |
| 27265 | 311.00 | 2024-07-22 | 66 | 6 | 6 | Actual |
| 4632 | 864.00 | 2022-10-23 | 61 | 7 | 3 | Actual |
| 1827 | 57.00 | 2022-07-23 | 89 | 5 | 6 | Actual |
| 2501 | 336.00 | 2022-08-23 | 65 | 6 | 4 | Actual |
| 28236 | 1053.00 | 2024-08-22 | 87 | 6 | 5 | Actual |
| 31748 | 160.00 | 2024-11-21 | 78 | 3 | 6 | Actual |
| 35062 | 12711.00 | 2025-02-20 | 22 | 7 | 5 | Actual |
| 134 | 36417.00 | 2022-06-22 | 38 | 7 | 3 | Actual |
| 11591 | 169150.00 | 2023-04-22 | 12 | 2 | 5 | Actual |
| 2138 | 100.00 | 2022-07-23 | 78 | 2 | 8 | Budget |
| 20733 | 555.00 | 2024-01-23 | 65 | 1 | 4 | Actual |
| 32821 | 144.00 | 2024-12-22 | 83 | 1 | 6 | Actual |
| 27353 | 5829.00 | 2024-07-22 | 61 | 6 | 7 | Actual |
| 17663 | -42.00 | 2023-10-23 | 91 | 7 | 3 | Actual |
| 38481 | 281.00 | 2025-05-23 | 74 | 6 | 5 | Actual |
| 24644 | 499.00 | 2024-05-22 | 90 | 1 | 3 | Actual |
| 28610 | 193.51 | 2024-08-22 | 84 | 2 | 8 | Actual |
| 24063 | 655.00 | 2024-04-21 | 97 | 6 | 6 | Actual |
| 18935 | -269.00 | 2023-11-22 | 91 | 3 | 6 | Actual |
| 38312 | 54898.00 | 2025-05-23 | 40 | 7 | 3 | Actual |
| 899 | 114.00 | 2022-06-22 | 85 | 6 | 7 | Actual |
| 2529 | 42.00 | 2022-08-23 | 82 | 6 | 4 | Actual |
| 37597 | 296.00 | 2025-04-22 | 89 | 1 | 7 | Actual |
| 16878 | 3309.00 | 2023-09-22 | 61 | 3 | 6 | Actual |
| 25993 | 16521.00 | 2024-06-21 | 60 | 1 | 6 | Actual |
| 10576 | 54.00 | 2023-03-23 | 71 | 1 | 6 | Actual |
| 25284 | 152.60 | 2024-05-22 | 68 | 6 | 8 | Actual |
| 23189 | 260.18 | 2024-03-22 | 68 | 1 | 8 | Actual |
| 32389 | 34.59 | 2024-11-21 | 71 | 1 | 13 | Actual |
| 10530 | 38500.00 | 2023-03-23 | 99 | 6 | 5 | Actual |
| 25920 | 462.00 | 2024-06-21 | 90 | 1 | 5 | Actual |
| 34855 | 60045.00 | 2025-02-20 | 32 | 7 | 3 | Actual |
| 420 | 480.00 | 2022-06-22 | 81 | 6 | 5 | Budget |
| 14497 | 890.14 | 2023-06-22 | 34 | 7 | 12 | Actual |
| 13528 | 660.00 | 2023-06-22 | 65 | 6 | 3 | Actual |
| 28847 | 448.64 | 2024-08-22 | 87 | 6 | 11 | Actual |
| 8953 | 453000.00 | 2023-01-23 | 101 | 6 | 8 | Budget |
| 3820 | 14934.00 | 2022-09-22 | 24 | 7 | 5 | Actual |
| 33990 | 28.00 | 2025-01-22 | 69 | 3 | 6 | Actual |
| 3505 | 61451.00 | 2022-09-22 | 39 | 7 | 3 | Actual |
| 10800 | 7392.00 | 2023-03-23 | 52 | 6 | 6 | Actual |
| 7583 | 3100.00 | 2022-12-23 | 52 | 6 | 7 | Budget |
| 29190 | 12631.00 | 2024-09-21 | 8 | 7 | 3 | Actual |
| 21246 | 55.63 | 2024-01-23 | 82 | 2 | 8 | Actual |
| 25363 | 7.00 | 2024-05-22 | 96 | 1 | 11 | Actual |
| 29481 | 1308707.00 | 2024-09-21 | 10 | 3 | 6 | Actual |
| 18195 | 198.05 | 2023-10-23 | 94 | 2 | 8 | Actual |
| 25299 | 682.91 | 2024-05-22 | 87 | 6 | 8 | Actual |
| 30017 | 160.34 | 2024-09-21 | 67 | 1 | 12 | Actual |
| 2985 | 1400.00 | 2022-08-23 | 76 | 6 | 6 | Budget |
| 3593 | 200.00 | 2022-09-22 | 84 | 1 | 4 | Budget |
| 35830 | 106.52 | 2025-02-20 | 90 | 1 | 13 | Actual |
| 37291 | 540.00 | 2025-04-22 | 67 | 1 | 5 | Actual |
| 26349 | 27939.48 | 2024-06-21 | 63 | 6 | 8 | Actual |
| 22381 | 1410.36 | 2024-02-20 | 61 | 3 | 11 | Actual |
| 22039 | 12.00 | 2024-02-20 | 82 | 5 | 6 | Actual |
| 30878 | 182.90 | 2024-10-22 | 68 | 2 | 8 | Actual |
| 28193 | 1053.00 | 2024-08-22 | 77 | 1 | 5 | Actual |
| 7548 | 82.00 | 2022-12-23 | 69 | 1 | 7 | Actual |
| 6805 | 180.00 | 2022-12-23 | 65 | 6 | 3 | Actual |
| 22173 | 44443.00 | 2024-02-20 | 94 | 6 | 7 | Actual |
| 28521 | 707.00 | 2024-08-22 | 81 | 6 | 7 | Actual |
| 20239 | 711.70 | 2023-12-23 | 66 | 6 | 8 | Actual |
| 26327 | 907.16 | 2024-06-21 | 77 | 2 | 8 | Actual |
| 8587 | 100.00 | 2023-01-23 | 68 | 6 | 6 | Budget |
| 1409 | 100.00 | 2022-07-23 | 83 | 6 | 4 | Budget |
| 14538 | 67095.00 | 2023-07-23 | 60 | 6 | 3 | Actual |
| 34127 | 1445.00 | 2025-01-22 | 65 | 1 | 7 | Actual |
| 20195 | 1364.74 | 2023-12-23 | 87 | 1 | 8 | Actual |
| 8049 | 5100.00 | 2023-01-23 | 61 | 1 | 4 | Budget |
| 15513 | 35140.00 | 2023-08-23 | 53 | 6 | 3 | Actual |
| 17797 | 443.00 | 2023-10-23 | 65 | 6 | 5 | Actual |
| 33680 | 336.00 | 2025-01-22 | 90 | 6 | 3 | Actual |
| 4944 | 15232.00 | 2022-10-23 | 24 | 7 | 5 | Actual |
| 8495 | 379.00 | 2023-01-23 | 77 | 4 | 6 | Actual |
| 19631 | 63.00 | 2023-12-23 | 82 | 6 | 3 | Actual |
| 31280 | 117.04 | 2024-10-22 | 90 | 1 | 13 | Actual |
| 15553 | 133622.00 | 2023-08-23 | 13 | 7 | 3 | Actual |
| 6593 | 1228.38 | 2022-11-22 | 87 | 1 | 8 | Actual |
| 2014 | 705.00 | 2022-07-23 | 80 | 6 | 7 | Actual |
| 27413 | 12975.57 | 2024-07-22 | 61 | 1 | 8 | Actual |
| 27503 | 1057963.22 | 2024-07-22 | 101 | 6 | 8 | Actual |
| 23070 | 39785.00 | 2024-03-22 | 19 | 7 | 6 | Actual |
| 36319 | 214.00 | 2025-03-23 | 73 | 4 | 6 | Actual |
| 25307 | 34500.00 | 2024-05-22 | 99 | 6 | 8 | Actual |
| 34998 | 1178.00 | 2025-02-20 | 77 | 1 | 5 | Actual |
| 38236 | 424.00 | 2025-05-23 | 78 | 1 | 3 | Actual |
| 27371 | 266.00 | 2024-07-22 | 83 | 6 | 7 | Actual |
| 27731 | 376326.34 | 2024-07-22 | 46 | 7 | 11 | Actual |
| 12947 | 100.00 | 2023-05-23 | 85 | 3 | 6 | Budget |
| 12021 | 480.00 | 2023-04-22 | 65 | 1 | 7 | Budget |
| 14390 | 6563.65 | 2023-06-22 | 100 | 7 | 11 | Actual |
| 27379 | 64236.00 | 2024-07-22 | 94 | 6 | 7 | Actual |
| 18918 | 88.00 | 2023-11-22 | 68 | 3 | 6 | Actual |
| 38115 | 45.11 | 2025-04-22 | 69 | 1 | 13 | Actual |
| 2630 | 34240.00 | 2022-08-23 | 60 | 6 | 5 | Actual |
| 27949 | 13806.77 | 2024-07-22 | 19 | 7 | 13 | Actual |
| 2258 | 1800.00 | 2022-08-23 | 62 | 1 | 3 | Budget |
| 4613 | 11652.00 | 2022-10-23 | 22 | 7 | 3 | Actual |
| 29206 | 43767.00 | 2024-09-21 | 34 | 7 | 3 | Actual |
| 37271 | 36558.00 | 2025-04-22 | 24 | 7 | 4 | Actual |
| 29202 | 315666.00 | 2024-09-21 | 29 | 7 | 3 | Actual |
| 7243 | 109.00 | 2022-12-23 | 85 | 1 | 6 | Actual |
| 20792 | 644.00 | 2024-01-23 | 97 | 6 | 4 | Actual |
| 35682 | 39867.46 | 2025-02-20 | 37 | 7 | 11 | Actual |
| 38476 | 187.00 | 2025-05-23 | 68 | 6 | 5 | Actual |
| 24526 | 39.06 | 2024-04-21 | 87 | 1 | 12 | Actual |
| 10465 | 153.00 | 2023-03-23 | 89 | 1 | 5 | Actual |
| 5044 | 40.00 | 2022-10-23 | 85 | 2 | 6 | Actual |
| 3948 | 70.00 | 2022-09-22 | 71 | 3 | 6 | Budget |
| 9502 | 138.00 | 2023-02-20 | 66 | 2 | 6 | Actual |
| 13958 | 25.00 | 2023-06-22 | 82 | 6 | 6 | Actual |
| 32793 | 36370.00 | 2024-12-22 | 32 | 7 | 5 | Actual |
| 25686 | 405.00 | 2024-06-21 | 67 | 1 | 3 | Actual |
| 11162 | 502.61 | 2023-03-23 | 77 | 6 | 8 | Actual |
| 22089 | 38663.00 | 2024-02-20 | 13 | 7 | 6 | Actual |
| 22419 | 197.57 | 2024-02-20 | 77 | 4 | 11 | Actual |
| 28884 | 7837.08 | 2024-08-22 | 100 | 7 | 11 | Actual |
| 31592 | 540.00 | 2024-11-21 | 67 | 1 | 5 | Actual |
| 33543 | 338.10 | 2024-12-22 | 73 | 2 | 13 | Actual |
| 12872 | 80.00 | 2023-05-23 | 67 | 2 | 6 | Budget |
| 7143 | 300.00 | 2022-12-23 | 73 | 6 | 5 | Budget |
| 19500 | 1.82 | 2023-11-22 | 69 | 2 | 12 | Actual |
| 26521 | 20.97 | 2024-06-21 | 66 | 5 | 11 | Actual |
| 21293 | 643361.55 | 2024-01-23 | 101 | 6 | 8 | Actual |
| 29355 | 1053.00 | 2024-09-21 | 87 | 1 | 5 | Actual |
| 9744 | 286998.00 | 2023-02-20 | 4 | 7 | 6 | Actual |
| 2301 | 4772.00 | 2022-08-23 | 52 | 6 | 3 | Actual |
| 36424 | -128799.00 | 2025-03-23 | 46 | 7 | 6 | Actual |
| 32986 | 32302.00 | 2024-12-22 | 24 | 7 | 6 | Actual |
| 8161 | 7731.00 | 2023-01-23 | 8 | 7 | 4 | Actual |
| 2860 | 1404.00 | 2022-08-23 | 61 | 4 | 6 | Actual |
| 26911 | 16905.00 | 2024-07-22 | 60 | 7 | 3 | Actual |
| 25923 | 423.00 | 2024-06-21 | 94 | 1 | 5 | Actual |
| 29109 | 60190.09 | 2024-08-22 | 29 | 7 | 13 | Actual |
| 38008 | 383.74 | 2025-04-22 | 87 | 1 | 12 | Actual |
| 25959 | 12.00 | 2024-06-21 | 96 | 6 | 5 | Actual |
| 21150 | 70.00 | 2024-01-23 | 69 | 6 | 7 | Actual |
| 65 | 220.00 | 2022-06-22 | 65 | 6 | 3 | Actual |
| 22447 | 25.23 | 2024-02-20 | 71 | 6 | 11 | Actual |
| 13009 | 650.00 | 2023-05-23 | 62 | 5 | 6 | Budget |
| 29033 | 4024.13 | 2024-08-22 | 61 | 2 | 13 | Actual |
| 29131 | 722.00 | 2024-09-21 | 73 | 1 | 3 | Actual |
| 24171 | 23102.00 | 2024-04-21 | 24 | 7 | 7 | Actual |
| 31220 | 766.73 | 2024-10-22 | 87 | 6 | 12 | Actual |
| 8312 | 15531.00 | 2023-01-23 | 24 | 7 | 5 | Actual |
| 10759 | 100.00 | 2023-03-23 | 65 | 5 | 6 | Budget |
| 36396 | 47500.00 | 2025-03-23 | 99 | 6 | 6 | Actual |
| 27354 | 3497.00 | 2024-07-22 | 62 | 6 | 7 | Actual |
| 8834 | 100.00 | 2023-01-23 | 85 | 1 | 8 | Budget |
| 6259 | 33.00 | 2022-11-22 | 82 | 4 | 6 | Actual |
| 27479 | 137.45 | 2024-07-22 | 68 | 6 | 8 | Actual |
| 5900 | 100.00 | 2022-11-22 | 85 | 6 | 4 | Budget |
| 7952 | 30.00 | 2023-01-23 | 82 | 6 | 3 | Budget |
| 6017 | 42.00 | 2022-11-22 | 71 | 6 | 5 | Actual |
| 19681 | 208.00 | 2023-12-23 | 73 | 7 | 3 | Actual |
| 8779 | 38158.00 | 2023-01-23 | 21 | 7 | 7 | Actual |
| 26607 | 158310.23 | 2024-06-21 | 45 | 7 | 11 | Actual |
| 4342 | 100.00 | 2022-09-22 | 85 | 1 | 8 | Budget |
| 35770 | 766.73 | 2025-02-20 | 87 | 6 | 12 | Actual |
| 6387 | 10419.00 | 2022-11-22 | 8 | 7 | 6 | Actual |
| 22142 | 12656.00 | 2024-02-20 | 53 | 6 | 7 | Actual |
| 17489 | 4161.47 | 2023-09-22 | 60 | 6 | 12 | Actual |
| 21175 | 958881.00 | 2024-01-23 | 6 | 7 | 7 | Actual |
| 19318 | 49.70 | 2023-11-22 | 92 | 2 | 11 | Actual |
| 20462 | 1193.33 | 2023-12-23 | 94 | 6 | 11 | Actual |
| 2494 | 22700.00 | 2022-08-23 | 60 | 6 | 4 | Budget |
| 4904 | 579.00 | 2022-10-23 | 77 | 6 | 5 | Actual |
| 20366 | 22.04 | 2023-12-23 | 83 | 3 | 11 | Actual |
| 15342 | 14.59 | 2023-07-23 | 69 | 6 | 11 | Actual |
| 5645 | 329.00 | 2022-11-22 | 81 | 1 | 3 | Actual |
| 7909 | 5613.00 | 2023-01-23 | 52 | 6 | 3 | Actual |
| 15383 | 9491.36 | 2023-07-23 | 32 | 7 | 11 | Actual |
| 5697 | 93.00 | 2022-11-22 | 74 | 6 | 3 | Actual |
| 1998 | 57.00 | 2022-07-23 | 69 | 6 | 7 | Actual |
| 35053 | 14907.00 | 2025-02-20 | 7 | 7 | 5 | Actual |
| 28348 | 130.00 | 2024-08-22 | 85 | 3 | 6 | Actual |
| 3945 | 100.00 | 2022-09-22 | 68 | 3 | 6 | Budget |
| 16904 | 1992.00 | 2023-09-22 | 61 | 4 | 6 | Actual |
| 10112 | 200.00 | 2023-03-23 | 68 | 1 | 3 | Budget |
| 12568 | 184.00 | 2023-05-23 | 85 | 1 | 4 | Actual |
| 12997 | 380.00 | 2023-05-23 | 87 | 4 | 6 | Budget |
| 6609 | 352.60 | 2022-11-22 | 66 | 2 | 8 | Actual |
| 28407 | 11060.00 | 2024-08-22 | 52 | 6 | 6 | Actual |
| 27725 | 74086.18 | 2024-07-22 | 35 | 7 | 11 | Actual |
| 37306 | 1215.00 | 2025-04-22 | 87 | 1 | 5 | Actual |
| 38876 | 11211.90 | 2025-05-23 | 54 | 6 | 8 | Actual |
| 37578 | 4531.00 | 2025-04-22 | 62 | 1 | 7 | Actual |
| 28070 | 141.00 | 2024-08-22 | 73 | 7 | 3 | Actual |
| 30588 | 11.00 | 2024-10-22 | 69 | 2 | 6 | Actual |
| 4357 | 2546.58 | 2022-09-22 | 62 | 2 | 8 | Actual |
| 29818 | 59618.86 | 2024-09-21 | 19 | 7 | 8 | Actual |
| 24213 | 278235.05 | 2024-04-21 | 12 | 2 | 8 | Actual |
| 33164 | 425.33 | 2024-12-22 | 73 | 6 | 8 | Actual |
| 30454 | 199262.00 | 2024-10-22 | 37 | 7 | 4 | Actual |
| 36279 | -101.00 | 2025-03-23 | 91 | 2 | 6 | Actual |
| 33001 | 81328.00 | 2024-12-22 | 60 | 1 | 7 | Actual |
| 19292 | 7.00 | 2023-11-22 | 96 | 1 | 11 | Actual |
| 24002 | -192.00 | 2024-04-21 | 91 | 4 | 6 | Actual |
| 29804 | 463.21 | 2024-09-21 | 92 | 6 | 8 | Actual |
| 39098 | 43.31 | 2025-05-23 | 82 | 6 | 11 | Actual |
| 31430 | 235.00 | 2024-11-21 | 89 | 6 | 3 | Actual |
| 182 | 48.00 | 2022-06-22 | 89 | 7 | 3 | Actual |
| 16356 | 56.08 | 2023-08-23 | 78 | 6 | 11 | Actual |
| 18425 | 81.61 | 2023-10-23 | 89 | 6 | 11 | Actual |
| 15748 | 47.00 | 2023-08-23 | 82 | 6 | 5 | Actual |
| 7824 | 141.99 | 2022-12-23 | 90 | 6 | 8 | Actual |
| 2000 | 70.00 | 2022-07-23 | 71 | 6 | 7 | Budget |
| 14510 | 713.00 | 2023-07-23 | 66 | 1 | 3 | Actual |
| 5942 | 29000.00 | 2022-11-22 | 60 | 1 | 5 | Budget |
| 17671 | 718.00 | 2023-10-23 | 65 | 1 | 4 | Actual |
| 19485 | 3.95 | 2023-11-22 | 85 | 1 | 12 | Actual |
| 2026 | 630.00 | 2022-07-23 | 87 | 6 | 7 | Actual |
| 32005 | 82.90 | 2024-11-21 | 71 | 2 | 8 | Actual |
| 19379 | 61.40 | 2023-11-22 | 66 | 5 | 11 | Actual |
| 9580 | 100.00 | 2023-02-20 | 85 | 3 | 6 | Budget |
| 8516 | 53.00 | 2023-01-23 | 94 | 4 | 6 | Actual |
| 26318 | 563.21 | 2024-06-21 | 65 | 2 | 8 | Actual |
| 6899 | 90.00 | 2022-12-23 | 74 | 7 | 3 | Budget |
| 32713 | 4853.00 | 2024-12-22 | 62 | 1 | 5 | Actual |
| 15388 | 9140.29 | 2023-07-23 | 38 | 7 | 11 | Actual |
| 4453 | 128.36 | 2022-09-22 | 89 | 6 | 8 | Actual |
| 26898 | 37226.00 | 2024-07-22 | 28 | 7 | 3 | Actual |
| 32965 | 292.00 | 2024-12-22 | 89 | 6 | 6 | Actual |
| 28203 | 382.00 | 2024-08-22 | 90 | 1 | 5 | Actual |
| 1755 | 50.00 | 2022-07-23 | 71 | 4 | 6 | Budget |
| 2387 | 49815.00 | 2022-08-23 | 39 | 7 | 3 | Actual |
| 6684 | 2600.00 | 2022-11-22 | 76 | 6 | 8 | Budget |
| 25411 | 26.29 | 2024-05-22 | 85 | 3 | 11 | Actual |
| 2107 | 328.36 | 2022-07-23 | 90 | 1 | 8 | Actual |
| 28409 | 14164.00 | 2024-08-22 | 54 | 6 | 6 | Actual |
| 35890 | 213.54 | 2025-02-20 | 90 | 6 | 13 | Actual |
| 34453 | 15.65 | 2025-01-22 | 71 | 5 | 11 | Actual |
| 2715 | 1800.00 | 2022-08-23 | 61 | 1 | 6 | Budget |
| 3575 | 443.00 | 2022-09-22 | 73 | 1 | 4 | Actual |
| 7011 | 693.00 | 2022-12-23 | 77 | 6 | 4 | Actual |
| 31053 | 29.48 | 2024-10-22 | 69 | 4 | 11 | Actual |
| 10257 | 80.00 | 2023-03-23 | 74 | 7 | 3 | Budget |
| 27646 | 53.95 | 2024-07-22 | 67 | 5 | 11 | Actual |
| 434 | 232.00 | 2022-06-22 | 92 | 6 | 5 | Actual |
| 36881 | 67.78 | 2025-03-23 | 81 | 2 | 12 | Actual |
| 6477 | 19300.00 | 2022-11-22 | 63 | 6 | 7 | Budget |
| 26594 | 10199.89 | 2024-06-21 | 24 | 7 | 11 | Actual |
| 35418 | 178.36 | 2025-02-20 | 89 | 2 | 8 | Actual |
| 34267 | 367.75 | 2025-01-22 | 90 | 2 | 8 | Actual |
| 18295 | 12.46 | 2023-10-23 | 68 | 2 | 11 | Actual |
| 14814 | 203.00 | 2023-07-23 | 66 | 1 | 6 | Actual |
| 13867 | 144.00 | 2023-06-22 | 74 | 3 | 6 | Actual |
| 34912 | 361.00 | 2025-02-20 | 85 | 1 | 4 | Actual |
| 5502 | 480.00 | 2022-10-23 | 80 | 2 | 8 | Budget |
| 5539 | 20901.47 | 2022-10-23 | 63 | 6 | 8 | Actual |
| 9829 | 27200.00 | 2023-02-20 | 60 | 6 | 7 | Budget |
| 15280 | 39.06 | 2023-07-23 | 67 | 3 | 11 | Actual |
| 33335 | 42.25 | 2024-12-22 | 69 | 6 | 11 | Actual |
| 15009 | 7952.00 | 2023-07-23 | 62 | 1 | 7 | Actual |
| 15739 | 44.00 | 2023-08-23 | 71 | 6 | 5 | Actual |
| 36126 | 39128.00 | 2025-03-23 | 33 | 7 | 4 | Actual |
| 27761 | 4943.40 | 2024-07-22 | 60 | 2 | 12 | Actual |
| 3524 | 9.00 | 2022-09-22 | 71 | 7 | 3 | Actual |
| 8407 | 16.00 | 2023-01-23 | 82 | 2 | 6 | Actual |
| 30841 | 1286815.00 | 2024-10-22 | 43 | 7 | 7 | Actual |
| 186 | 52.00 | 2022-06-22 | 94 | 7 | 3 | Actual |
| 5899 | 100.00 | 2022-11-22 | 84 | 6 | 4 | Budget |
| 584 | 70.00 | 2022-06-22 | 71 | 3 | 6 | Budget |
| 27853 | 1822.34 | 2024-07-22 | 61 | 1 | 13 | Actual |
| 34386 | 70.97 | 2025-01-22 | 90 | 2 | 11 | Actual |
| 21484 | 42.25 | 2024-01-23 | 85 | 6 | 11 | Actual |
| 18971 | 7.00 | 2023-11-22 | 69 | 5 | 6 | Actual |
| 13662 | 431.00 | 2023-06-22 | 81 | 6 | 4 | Actual |
| 26886 | 17002.00 | 2024-07-22 | 7 | 7 | 3 | Actual |
| 24476 | 27000.00 | 2024-04-21 | 99 | 6 | 11 | Actual |
| 14947 | 29044.00 | 2023-07-23 | 57 | 6 | 6 | Actual |
| 5077 | 280.00 | 2022-10-23 | 76 | 3 | 6 | Budget |
| 21249 | 157.14 | 2024-01-23 | 85 | 2 | 8 | Actual |
| 37510 | 323.00 | 2025-04-22 | 92 | 5 | 6 | Actual |
| 16487 | 5557.25 | 2023-08-23 | 101 | 6 | 12 | Actual |
| 11725 | 480.00 | 2023-04-22 | 87 | 1 | 6 | Budget |
| 27457 | 317.75 | 2024-07-22 | 83 | 2 | 8 | Actual |
| 25500 | 116.72 | 2024-05-22 | 89 | 6 | 11 | Actual |
| 18748 | 5104.00 | 2023-11-22 | 23 | 7 | 4 | Actual |
| 15745 | 184.00 | 2023-08-23 | 78 | 6 | 5 | Actual |
| 4996 | 90.00 | 2022-10-23 | 85 | 1 | 6 | Budget |
| 28823 | 61673.18 | 2024-08-22 | 56 | 6 | 11 | Actual |
| 14378 | 51670.87 | 2023-06-22 | 29 | 7 | 11 | Actual |
| 19677 | 160.00 | 2023-12-23 | 67 | 7 | 3 | Actual |
| 37035 | 125.82 | 2025-03-23 | 85 | 6 | 13 | Actual |
| 9733 | 410.00 | 2023-02-20 | 87 | 6 | 6 | Actual |
| 16852 | 104.00 | 2023-09-22 | 65 | 2 | 6 | Actual |
| 20234 | 53820.27 | 2023-12-23 | 60 | 6 | 8 | Actual |
| 22413 | 53.95 | 2024-02-20 | 68 | 4 | 11 | Actual |
| 3063 | 380.00 | 2022-08-23 | 76 | 1 | 7 | Budget |
| 9732 | 380.00 | 2023-02-20 | 87 | 6 | 6 | Budget |
| 20771 | 35.00 | 2024-01-23 | 69 | 6 | 4 | Actual |
| 26374 | 7.00 | 2024-06-21 | 96 | 6 | 8 | Actual |
| 3972 | 480.00 | 2022-09-22 | 87 | 3 | 6 | Budget |
| 13880 | -199.00 | 2023-06-22 | 91 | 3 | 6 | Actual |
| 31966 | 561453.00 | 2024-11-21 | 43 | 7 | 7 | Actual |
| 10111 | 127.00 | 2023-03-23 | 68 | 1 | 3 | Actual |
| 25597 | 5.01 | 2024-05-22 | 63 | 6 | 12 | Actual |
| 15729 | 27521.00 | 2023-08-23 | 57 | 6 | 5 | Actual |
| 29089 | 264.41 | 2024-08-22 | 92 | 6 | 13 | Actual |
| 24514 | 6.08 | 2024-04-21 | 71 | 1 | 12 | Actual |
| 34901 | 163.00 | 2025-02-20 | 71 | 1 | 4 | Actual |
| 31810 | -155.00 | 2024-11-21 | 91 | 5 | 6 | Actual |
| 15391 | 868287.32 | 2023-07-23 | 43 | 7 | 11 | Actual |
| 31593 | 405.00 | 2024-11-21 | 68 | 1 | 5 | Actual |
| 34707 | -179.45 | 2025-01-22 | 91 | 2 | 13 | Actual |
| 3705 | 553.00 | 2022-09-22 | 65 | 1 | 5 | Actual |
| 7465 | 100.00 | 2022-12-23 | 68 | 6 | 6 | Budget |
| 9010 | 550.00 | 2023-02-20 | 80 | 1 | 3 | Budget |
| 36222 | 97604.00 | 2025-03-23 | 37 | 7 | 5 | Actual |
| 9771 | 13867.00 | 2023-02-20 | 100 | 7 | 6 | Actual |
| 28408 | 8295.00 | 2024-08-22 | 53 | 6 | 6 | Actual |
| 21723 | 34.00 | 2024-02-20 | 85 | 7 | 3 | Actual |
| 18795 | 130264.00 | 2023-11-22 | 56 | 6 | 5 | Actual |
| 23020 | 227.00 | 2024-03-22 | 87 | 5 | 6 | Actual |
| 2638 | 400.00 | 2022-08-23 | 65 | 6 | 5 | Actual |
| 12281 | 220.00 | 2023-04-22 | 73 | 6 | 8 | Budget |
| 20597 | 55360.30 | 2023-12-23 | 29 | 7 | 12 | Actual |
| 19601 | 1350.00 | 2023-12-23 | 87 | 1 | 3 | Actual |
| 24252 | 173.81 | 2024-04-21 | 68 | 6 | 8 | Actual |
| 2287 | 139.00 | 2022-08-23 | 83 | 1 | 3 | Actual |
| 4887 | 380.00 | 2022-10-23 | 66 | 6 | 5 | Budget |
| 19844 | 135.00 | 2023-12-23 | 83 | 6 | 5 | Actual |
| 28857 | 408290.28 | 2024-08-22 | 4 | 7 | 11 | Actual |
| 29097 | 11317.25 | 2024-08-22 | 8 | 7 | 13 | Actual |
| 5611 | 22143.92 | 2022-10-23 | 40 | 7 | 8 | Actual |
| 39009 | 210.34 | 2025-05-23 | 81 | 3 | 11 | Actual |
| 5653 | 90.00 | 2022-11-22 | 85 | 1 | 3 | Budget |
| 21352 | 952.90 | 2024-01-23 | 62 | 2 | 11 | Actual |
| 28712 | 10879.69 | 2024-08-22 | 60 | 2 | 11 | Actual |
| 15446 | 13.53 | 2023-07-23 | 85 | 6 | 12 | Actual |
| 6540 | 124092.00 | 2022-11-22 | 29 | 7 | 7 | Actual |
| 38217 | 11713.75 | 2025-04-22 | 38 | 7 | 13 | Actual |
| 28282 | 75.00 | 2024-08-22 | 71 | 1 | 6 | Actual |
| 20826 | 570.00 | 2024-01-23 | 65 | 1 | 5 | Actual |
| 7847 | 16328.66 | 2022-12-23 | 28 | 7 | 8 | Actual |
| 12209 | 200.00 | 2023-04-22 | 65 | 2 | 8 | Budget |
| 23319 | 18.84 | 2024-03-22 | 82 | 1 | 11 | Actual |
| 22746 | 261.00 | 2024-03-22 | 66 | 6 | 4 | Actual |
| 12347 | 2648.00 | 2023-05-23 | 62 | 1 | 3 | Actual |
| 3995 | 40.00 | 2022-09-22 | 71 | 4 | 6 | Budget |
| 2160 | 23090.91 | 2022-07-23 | 52 | 6 | 8 | Actual |
| 33970 | 109.00 | 2025-01-22 | 81 | 2 | 6 | Actual |
| 32364 | 4462.54 | 2024-11-21 | 22 | 7 | 12 | Actual |
| 20737 | 56.00 | 2024-01-23 | 69 | 1 | 4 | Actual |
| 1525 | 200.00 | 2022-07-23 | 67 | 6 | 5 | Budget |
| 6702 | 546.55 | 2022-11-22 | 87 | 6 | 8 | Actual |
| 32687 | 117399.00 | 2024-12-22 | 13 | 7 | 4 | Actual |
| 13728 | 236.00 | 2023-06-22 | 89 | 1 | 5 | Actual |
| 11618 | 38.00 | 2023-04-22 | 69 | 6 | 5 | Actual |
| 38629 | 62.00 | 2025-05-23 | 85 | 4 | 6 | Actual |
| 21532 | 20.97 | 2024-01-23 | 73 | 1 | 12 | Actual |
| 24764 | 436.00 | 2024-05-22 | 90 | 1 | 4 | Actual |
| 33217 | 641.20 | 2024-12-22 | 66 | 1 | 11 | Actual |
| 14260 | 59.27 | 2023-06-22 | 80 | 2 | 11 | Actual |
| 25523 | 6142.36 | 2024-05-22 | 28 | 7 | 11 | Actual |
| 2092 | 1210.19 | 2022-07-23 | 80 | 1 | 8 | Actual |
| 3098 | 4676.00 | 2022-08-23 | 57 | 6 | 7 | Actual |
| 9118 | 31452.00 | 2023-02-20 | 40 | 7 | 3 | Actual |
| 21216 | 1785.96 | 2024-01-23 | 80 | 1 | 8 | Actual |
| 9329 | 380.00 | 2023-02-20 | 76 | 1 | 5 | Budget |
| 26946 | 151.00 | 2024-07-22 | 69 | 1 | 4 | Actual |
| 18852 | 45070.00 | 2023-11-22 | 39 | 7 | 5 | Actual |
| 36727 | 96.51 | 2025-03-23 | 68 | 4 | 11 | Actual |
| 23250 | 205.63 | 2024-03-22 | 68 | 6 | 8 | Actual |
| 17745 | 24591.00 | 2023-10-23 | 24 | 7 | 4 | Actual |
| 15249 | 338.00 | 2023-07-23 | 61 | 2 | 11 | Actual |
| 11674 | 20015.00 | 2023-04-22 | 32 | 7 | 5 | Actual |
| 13085 | 100.00 | 2023-05-23 | 74 | 6 | 6 | Budget |
| 416 | 200.00 | 2022-06-22 | 78 | 6 | 5 | Budget |
| 12589 | 38272.00 | 2023-05-23 | 60 | 6 | 4 | Actual |
| 37244 | 91.00 | 2025-04-22 | 82 | 6 | 4 | Actual |
| 13345 | 80.00 | 2023-05-23 | 68 | 2 | 8 | Budget |
| 3447 | 259.00 | 2022-09-22 | 72 | 6 | 3 | Actual |
| 13619 | 203.00 | 2023-06-22 | 68 | 1 | 4 | Actual |
| 21390 | 68.85 | 2024-01-23 | 78 | 3 | 11 | Actual |
| 3254 | 422.30 | 2022-08-23 | 77 | 2 | 8 | Actual |
| 19605 | 576.00 | 2023-12-23 | 92 | 1 | 3 | Actual |
| 27613 | 6.00 | 2024-07-22 | 96 | 3 | 11 | Actual |
| 32966 | 448.00 | 2024-12-22 | 90 | 6 | 6 | Actual |
| 10961 | 100.00 | 2023-03-23 | 68 | 6 | 7 | Budget |
| 17469 | 11.40 | 2023-09-22 | 73 | 2 | 12 | Actual |
| 23813 | 70.00 | 2024-04-21 | 71 | 1 | 5 | Actual |
| 22212 | 342.00 | 2024-02-20 | 68 | 1 | 8 | Actual |
| 35645 | 555.02 | 2025-02-20 | 80 | 6 | 11 | Actual |
| 34180 | 180.00 | 2025-01-22 | 89 | 6 | 7 | Actual |
| 21393 | 16.72 | 2024-01-23 | 82 | 3 | 11 | Actual |
| 84 | 380.00 | 2022-06-22 | 77 | 6 | 3 | Budget |
| 19072 | 212.00 | 2023-11-22 | 85 | 1 | 7 | Actual |
| 8579 | 6500.00 | 2023-01-23 | 63 | 6 | 6 | Budget |
| 35399 | 3154.17 | 2025-02-20 | 62 | 2 | 8 | Actual |
| 10074 | 15166.52 | 2023-02-20 | 8 | 7 | 8 | Actual |
| 14619 | 58.00 | 2023-07-23 | 90 | 7 | 3 | Actual |
| 1122 | 29377.39 | 2022-06-22 | 37 | 7 | 8 | Actual |
| 32747 | 8739.00 | 2024-12-22 | 63 | 6 | 5 | Actual |
| 3087 | 354.00 | 2022-08-23 | 94 | 1 | 7 | Actual |
| 12805 | 64446.00 | 2023-05-23 | 35 | 7 | 5 | Actual |
| 282 | 165.00 | 2022-06-22 | 83 | 6 | 4 | Actual |
| 4349 | 369.27 | 2022-09-22 | 92 | 1 | 8 | Actual |
| 38356 | 493.00 | 2025-05-23 | 78 | 1 | 4 | Actual |
| 90 | 278.00 | 2022-06-22 | 81 | 6 | 3 | Actual |
| 15196 | 222790.08 | 2023-07-23 | 13 | 7 | 8 | Actual |
| 28905 | 575.24 | 2024-08-22 | 87 | 1 | 12 | Actual |
| 18743 | 14268.00 | 2023-11-22 | 18 | 7 | 4 | Actual |
| 30329 | 100329.00 | 2024-10-22 | 31 | 7 | 3 | Actual |
| 12380 | 99.00 | 2023-05-23 | 85 | 1 | 3 | Actual |
| 37237 | 608.00 | 2025-04-22 | 73 | 6 | 4 | Actual |
| 3941 | 280.00 | 2022-09-22 | 66 | 3 | 6 | Budget |
| 30214 | -158.39 | 2024-09-21 | 91 | 6 | 13 | Actual |
| 3113 | 200.00 | 2022-08-23 | 67 | 6 | 7 | Budget |
| 24864 | 784.00 | 2024-05-22 | 54 | 6 | 5 | Actual |
| 35332 | 248.00 | 2025-02-20 | 89 | 6 | 7 | Actual |
| 12279 | 850.00 | 2023-04-22 | 72 | 6 | 8 | Budget |
| 16833 | 240.00 | 2023-09-22 | 76 | 1 | 6 | Actual |
| 28577 | 601.09 | 2024-08-22 | 78 | 1 | 8 | Actual |
| 19352 | 95.44 | 2023-11-22 | 66 | 4 | 11 | Actual |
| 8650 | 21951.00 | 2023-01-23 | 38 | 7 | 6 | Actual |
| 15885 | 299.00 | 2023-08-23 | 80 | 4 | 6 | Actual |
| 3853 | 251.00 | 2022-09-22 | 73 | 1 | 6 | Actual |
| 28289 | 379.00 | 2024-08-22 | 81 | 1 | 6 | Actual |
| 9446 | 24102.00 | 2023-02-20 | 60 | 1 | 6 | Actual |
| 21715 | 103.00 | 2024-02-20 | 76 | 7 | 3 | Actual |
| 3078 | 200.00 | 2022-08-23 | 84 | 1 | 7 | Budget |
| 11926 | 13549.00 | 2023-04-22 | 53 | 6 | 6 | Actual |
| 21648 | 8928.00 | 2024-02-20 | 63 | 6 | 3 | Actual |
| 32172 | 1763.56 | 2024-11-21 | 61 | 4 | 11 | Actual |
| 37392 | 139.00 | 2025-04-22 | 78 | 1 | 6 | Actual |
| 14319 | 28.42 | 2023-06-22 | 85 | 4 | 11 | Actual |
| 25554 | 8.21 | 2024-05-22 | 83 | 1 | 12 | Actual |
| 11335 | 13720.00 | 2023-04-22 | 18 | 7 | 3 | Actual |
| 1535 | 200.00 | 2022-07-23 | 74 | 6 | 5 | Budget |
| 16265 | 141.19 | 2023-08-23 | 74 | 3 | 11 | Actual |
| 12684 | 200.00 | 2023-05-23 | 68 | 1 | 5 | Budget |
| 12847 | 100.00 | 2023-05-23 | 83 | 1 | 6 | Budget |
| 3370 | 20900.00 | 2022-09-22 | 60 | 1 | 3 | Budget |
| 6507 | 200.00 | 2022-11-22 | 83 | 6 | 7 | Budget |
| 14142 | 117.75 | 2023-06-22 | 84 | 2 | 8 | Actual |
| 35383 | 2110.21 | 2025-02-20 | 80 | 1 | 8 | Actual |
| 11493 | 650.00 | 2023-04-22 | 80 | 6 | 4 | Budget |
| 31814 | 8888.00 | 2024-11-21 | 53 | 6 | 6 | Actual |
| 29030 | 3.00 | 2024-08-22 | 96 | 1 | 13 | Actual |
| 2240 | 150182.67 | 2022-07-23 | 29 | 7 | 8 | Actual |
| 4812 | 24278.00 | 2022-10-23 | 38 | 7 | 4 | Actual |
| 20149 | 32982.00 | 2023-12-23 | 7 | 7 | 7 | Actual |
| 12239 | 84.42 | 2023-04-22 | 84 | 2 | 8 | Actual |
| 18244 | 11592.21 | 2023-10-23 | 22 | 7 | 8 | Actual |
| 16097 | 342.00 | 2023-08-23 | 83 | 1 | 8 | Actual |
| 37646 | 181270.00 | 2025-04-22 | 15 | 7 | 7 | Actual |
| 28232 | 73.00 | 2024-08-22 | 82 | 6 | 5 | Actual |
| 5345 | 26700.00 | 2022-10-23 | 60 | 6 | 7 | Budget |
| 30761 | 397.00 | 2024-10-22 | 74 | 1 | 7 | Actual |
| 38180 | 1183.73 | 2025-04-22 | 80 | 6 | 13 | Actual |
| 19453 | 52724.08 | 2023-11-22 | 29 | 7 | 11 | Actual |
| 15879 | 22.00 | 2023-08-23 | 71 | 4 | 6 | Actual |
| 2794 | 40.00 | 2022-08-23 | 83 | 2 | 6 | Budget |
| 9652 | 40.00 | 2023-02-20 | 71 | 5 | 6 | Budget |
| 14846 | 83.00 | 2023-07-23 | 73 | 2 | 6 | Actual |
| 7859 | 726976.47 | 2022-12-23 | 46 | 7 | 8 | Actual |
| 5444 | 496.54 | 2022-10-23 | 73 | 1 | 8 | Actual |
| 14117 | 293.51 | 2023-06-22 | 89 | 1 | 8 | Actual |
| 19697 | 39.00 | 2023-12-23 | 94 | 7 | 3 | Actual |
| 21727 | -44.00 | 2024-02-20 | 91 | 7 | 3 | Actual |
| 23965 | 382.00 | 2024-04-21 | 77 | 3 | 6 | Actual |
| 12133 | 133855.00 | 2023-04-22 | 15 | 7 | 7 | Actual |
| 23458 | 83.74 | 2024-03-22 | 78 | 6 | 11 | Actual |
| 36935 | 53347.50 | 2025-03-23 | 15 | 7 | 12 | Actual |
| 9165 | 85.00 | 2023-02-20 | 92 | 7 | 3 | Actual |
| 23090 | 62192.00 | 2024-03-22 | 60 | 1 | 7 | Actual |
| 24822 | 53410.00 | 2024-05-22 | 31 | 7 | 4 | Actual |
| 1278 | 33.00 | 2022-07-23 | 67 | 7 | 3 | Actual |
| 31152 | 610.34 | 2024-10-22 | 80 | 1 | 12 | Actual |
| 9395 | 500.00 | 2023-02-20 | 81 | 6 | 5 | Actual |
| 22748 | 99.00 | 2024-03-22 | 68 | 6 | 4 | Actual |
| 12552 | 528.00 | 2023-05-23 | 76 | 1 | 4 | Actual |
| 36418 | 112879.00 | 2025-03-23 | 35 | 7 | 6 | Actual |
| 8067 | 200.00 | 2023-01-23 | 74 | 1 | 4 | Budget |
| 14849 | 162.00 | 2023-07-23 | 77 | 2 | 6 | Actual |
| 13614 | 4770.00 | 2023-06-22 | 61 | 1 | 4 | Actual |
| 31668 | 67818.00 | 2024-11-21 | 31 | 7 | 5 | Actual |
| 3551 | 107.00 | 2022-09-22 | 90 | 7 | 3 | Actual |
| 1099 | 241800.00 | 2022-06-22 | 101 | 6 | 8 | Budget |
| 12225 | 200.00 | 2023-04-22 | 76 | 2 | 8 | Budget |
| 35081 | 1264.00 | 2025-02-20 | 62 | 1 | 6 | Actual |
| 20496 | 163.53 | 2023-12-23 | 61 | 1 | 12 | Actual |
| 28340 | 339.00 | 2024-08-22 | 76 | 3 | 6 | Actual |
| 37689 | 376.85 | 2025-04-22 | 89 | 1 | 8 | Actual |
| 26314 | 288715.55 | 2024-06-21 | 12 | 2 | 8 | Actual |
| 15767 | 68279.00 | 2023-08-23 | 14 | 7 | 5 | Actual |
| 35274 | -79533.00 | 2025-02-20 | 46 | 7 | 6 | Actual |
| 12565 | 200.00 | 2023-05-23 | 83 | 1 | 4 | Budget |
| 317 | 25924.00 | 2022-06-22 | 32 | 7 | 4 | Actual |
| 4517 | 140.00 | 2022-10-23 | 78 | 1 | 3 | Actual |
| 38143 | 92.48 | 2025-04-22 | 71 | 2 | 13 | Actual |
| 27897 | 204.76 | 2024-07-22 | 84 | 2 | 13 | Actual |
| 15916 | 46.00 | 2023-08-23 | 85 | 5 | 6 | Actual |
| 8850 | 1542.02 | 2023-01-23 | 62 | 2 | 8 | Actual |
| 18059 | 342.00 | 2023-10-23 | 74 | 1 | 7 | Actual |
| 21581 | 5.00 | 2024-01-23 | 96 | 6 | 12 | Actual |
| 25633 | 12093.54 | 2024-05-22 | 19 | 7 | 12 | Actual |
| 3584 | 1131.00 | 2022-09-22 | 80 | 1 | 4 | Actual |
| 34299 | 188.96 | 2025-01-22 | 89 | 6 | 8 | Actual |
| 11850 | 195.00 | 2023-04-22 | 76 | 4 | 6 | Actual |
| 30823 | 17287.00 | 2024-10-22 | 18 | 7 | 7 | Actual |
| 16384 | 3223.16 | 2023-08-23 | 22 | 7 | 11 | Actual |
| 19137 | 66143.00 | 2023-11-22 | 34 | 7 | 7 | Actual |
| 34124 | 78200.00 | 2025-01-22 | 60 | 1 | 7 | Actual |
| 33728 | 96.00 | 2025-01-22 | 78 | 7 | 3 | Actual |
| 14531 | 127.00 | 2023-07-23 | 94 | 1 | 3 | Actual |
| 20056 | 9618.00 | 2023-12-23 | 7 | 7 | 6 | Actual |
| 14651 | 13.00 | 2023-07-23 | 96 | 1 | 4 | Actual |
| 2988 | 146.00 | 2022-08-23 | 78 | 6 | 6 | Actual |
| 19980 | 314.00 | 2023-12-23 | 80 | 4 | 6 | Actual |
| 27237 | 21.00 | 2024-07-22 | 71 | 5 | 6 | Actual |
| 17464 | 16.72 | 2023-09-22 | 66 | 2 | 12 | Actual |
| 14909 | 57.00 | 2023-07-23 | 84 | 4 | 6 | Actual |
| 12775 | 105.00 | 2023-05-23 | 89 | 6 | 5 | Actual |
| 14461 | 57.14 | 2023-06-22 | 77 | 6 | 12 | Actual |
| 33544 | 711.79 | 2024-12-22 | 74 | 2 | 13 | Actual |
| 26297 | 563.21 | 2024-06-21 | 74 | 1 | 8 | Actual |
| 31541 | 940.00 | 2024-11-21 | 77 | 6 | 4 | Actual |
| 31388 | 1802.00 | 2024-11-21 | 80 | 1 | 3 | Actual |
| 18250 | 28784.95 | 2023-10-23 | 32 | 7 | 8 | Actual |
| 3017 | 6911.00 | 2022-08-23 | 8 | 7 | 6 | Actual |
| 5074 | 213.00 | 2022-10-23 | 73 | 3 | 6 | Actual |
| 13974 | 9123.00 | 2023-06-22 | 8 | 7 | 6 | Actual |
| 22430 | -114.13 | 2024-02-20 | 91 | 4 | 11 | Actual |
| 9869 | 111.00 | 2023-02-20 | 85 | 6 | 7 | Actual |
| 10979 | 509.00 | 2023-03-23 | 81 | 6 | 7 | Actual |
| 31269 | 167.92 | 2024-10-22 | 76 | 1 | 13 | Actual |
| 13691 | 21282.00 | 2023-06-22 | 28 | 7 | 4 | Actual |
| 7957 | 80.00 | 2023-01-23 | 84 | 6 | 3 | Budget |
| 27468 | 31738.04 | 2024-07-22 | 53 | 6 | 8 | Actual |
| 16098 | 305.63 | 2023-08-23 | 84 | 1 | 8 | Actual |
| 1963 | 200.00 | 2022-07-23 | 85 | 1 | 7 | Budget |
| 25000 | 109.00 | 2024-05-22 | 84 | 3 | 6 | Actual |
| 23864 | 381.00 | 2024-04-21 | 92 | 6 | 5 | Actual |
| 26929 | 86.00 | 2024-07-22 | 84 | 7 | 3 | Actual |
| 4952 | 107678.00 | 2022-10-23 | 37 | 7 | 5 | Actual |
| 24525 | 7.14 | 2024-04-21 | 85 | 1 | 12 | Actual |
| 25295 | 54.11 | 2024-05-22 | 82 | 6 | 8 | Actual |
| 13754 | 578.00 | 2023-06-22 | 77 | 6 | 5 | Actual |
| 11662 | 49581.00 | 2023-04-22 | 14 | 7 | 5 | Actual |
| 4086 | 1928.00 | 2022-09-22 | 61 | 6 | 6 | Actual |
| 7077 | 200.00 | 2022-12-23 | 67 | 1 | 5 | Budget |
| 32182 | 190.12 | 2024-11-21 | 76 | 4 | 11 | Actual |
| 35652 | 119.91 | 2025-02-20 | 89 | 6 | 11 | Actual |
| 9169 | 45100.00 | 2023-02-20 | 60 | 1 | 4 | Budget |
| 38493 | 432.00 | 2025-05-23 | 90 | 6 | 5 | Actual |
| 19029 | 53557.00 | 2023-11-22 | 13 | 7 | 6 | Actual |
| 14021 | 900.00 | 2023-06-22 | 87 | 1 | 7 | Actual |
| 28428 | 484.00 | 2024-08-22 | 80 | 6 | 6 | Actual |
| 27215 | 366.00 | 2024-07-22 | 77 | 4 | 6 | Actual |
| 25835 | 12120.00 | 2024-06-21 | 57 | 6 | 4 | Actual |
| 19101 | 278.00 | 2023-11-22 | 78 | 6 | 7 | Actual |
| 23571 | 3795.51 | 2024-03-22 | 18 | 7 | 12 | Actual |
| 20236 | 5522.40 | 2023-12-23 | 62 | 6 | 8 | Actual |
| 32665 | 1058.00 | 2024-12-22 | 77 | 6 | 4 | Actual |
| 4865 | 149237.00 | 2022-10-23 | 12 | 2 | 5 | Actual |
| 34863 | 112456.00 | 2025-02-20 | 43 | 7 | 3 | Actual |
| 27070 | 44.00 | 2024-07-22 | 69 | 6 | 5 | Actual |
| 3156 | 558673.00 | 2022-08-23 | 6 | 7 | 7 | Actual |
| 11254 | 127.00 | 2023-04-22 | 85 | 1 | 3 | Actual |
| 8143 | 200.00 | 2023-01-23 | 84 | 6 | 4 | Budget |
| 19221 | 198.05 | 2023-11-22 | 78 | 6 | 8 | Actual |
| 20748 | 218.00 | 2024-01-23 | 84 | 1 | 4 | Actual |
| 24627 | 510.00 | 2024-05-22 | 67 | 1 | 3 | Actual |
| 21631 | 268.00 | 2024-02-20 | 84 | 1 | 3 | Actual |
| 30963 | 27310.68 | 2024-10-22 | 100 | 7 | 8 | Actual |
| 10825 | 35.00 | 2023-03-23 | 71 | 6 | 6 | Actual |
| 7780 | 1655.66 | 2022-12-23 | 61 | 6 | 8 | Actual |
| 27826 | 10954.15 | 2024-07-22 | 7 | 7 | 12 | Actual |
| 17636 | 79654.00 | 2023-10-23 | 39 | 7 | 3 | Actual |
| 33318 | -92.86 | 2024-12-22 | 91 | 4 | 11 | Actual |
| 38702 | 62792.00 | 2025-05-23 | 13 | 7 | 6 | Actual |
| 17980 | 151.00 | 2023-10-23 | 87 | 5 | 6 | Actual |
| 23541 | 3.95 | 2024-03-22 | 69 | 6 | 12 | Actual |
| 18849 | 101089.00 | 2023-11-22 | 35 | 7 | 5 | Actual |
| 8227 | 156.00 | 2023-01-23 | 89 | 1 | 5 | Actual |
| 30264 | 119.00 | 2024-10-22 | 82 | 1 | 3 | Actual |
| 14228 | 142.25 | 2023-06-22 | 74 | 1 | 11 | Actual |
| 10244 | 93.00 | 2023-03-23 | 65 | 7 | 3 | Actual |
| 19003 | 29.00 | 2023-11-22 | 71 | 6 | 6 | Actual |
| 17319 | 51.82 | 2023-09-22 | 67 | 4 | 11 | Actual |
| 3987 | 205.00 | 2022-09-22 | 66 | 4 | 6 | Actual |
| 7271 | 131.00 | 2022-12-23 | 73 | 2 | 6 | Actual |
| 25095 | 179100.00 | 2024-05-22 | 101 | 6 | 6 | Actual |
| 31353 | 4332.91 | 2024-10-22 | 18 | 7 | 13 | Actual |
| 24137 | 339.00 | 2024-04-21 | 73 | 6 | 7 | Actual |
| 26961 | 464.00 | 2024-07-22 | 90 | 1 | 4 | Actual |
| 33842 | 202.00 | 2025-01-22 | 68 | 1 | 5 | Actual |
| 33997 | 666.00 | 2025-01-22 | 80 | 3 | 6 | Actual |
| 38498 | 1070.00 | 2025-05-23 | 97 | 6 | 5 | Actual |
| 36336 | 15585.00 | 2025-03-23 | 60 | 5 | 6 | Actual |
| 1950 | 850.00 | 2022-07-23 | 77 | 1 | 7 | Budget |
| 19733 | 4096.00 | 2023-12-23 | 61 | 6 | 4 | Actual |
| 20503 | 2.89 | 2023-12-23 | 71 | 1 | 12 | Actual |
| 33455 | 51.82 | 2024-12-22 | 69 | 6 | 12 | Actual |
| 11895 | 100.00 | 2023-04-22 | 74 | 5 | 6 | Budget |
| 20750 | 819.00 | 2024-01-23 | 87 | 1 | 4 | Actual |
| 4699 | 588.00 | 2022-10-23 | 76 | 1 | 4 | Actual |
| 26137 | 94.00 | 2024-06-21 | 67 | 6 | 6 | Actual |
| 39274 | 559.16 | 2025-05-23 | 80 | 1 | 13 | Actual |
| 30847 | 2001.12 | 2024-10-22 | 65 | 1 | 8 | Actual |
| 19294 | 3181.67 | 2023-11-22 | 60 | 2 | 11 | Actual |
| 25829 | 19.00 | 2024-06-21 | 96 | 1 | 4 | Actual |
| 33795 | 242.00 | 2025-01-22 | 83 | 6 | 4 | Actual |
| 28746 | 37.99 | 2024-08-22 | 69 | 3 | 11 | Actual |
| 16150 | 4114.79 | 2023-08-23 | 72 | 6 | 8 | Actual |
| 16612 | 218.00 | 2023-09-22 | 66 | 7 | 3 | Actual |
| 8598 | 2328.00 | 2023-01-23 | 76 | 6 | 6 | Actual |
| 1518 | 8700.00 | 2022-07-23 | 63 | 6 | 5 | Budget |
| 32690 | 19756.00 | 2024-12-22 | 18 | 7 | 4 | Actual |
| 30995 | 116.72 | 2024-10-22 | 65 | 2 | 11 | Actual |
| 12247 | 167.75 | 2023-04-22 | 92 | 2 | 8 | Actual |
| 37907 | 319.91 | 2025-04-22 | 74 | 5 | 11 | Actual |
| 25853 | 532.00 | 2024-06-21 | 81 | 6 | 4 | Actual |
| 14734 | 194.00 | 2023-07-23 | 83 | 1 | 5 | Actual |
| 22344 | 65.65 | 2024-02-20 | 85 | 1 | 11 | Actual |
| 17790 | 111.00 | 2023-10-23 | 54 | 6 | 5 | Actual |
| 10635 | 62.00 | 2023-03-23 | 78 | 2 | 6 | Actual |
| 30218 | 12500.00 | 2024-09-21 | 99 | 6 | 13 | Actual |
| 27999 | 10324.00 | 2024-08-22 | 54 | 6 | 3 | Actual |
| 25288 | 296.54 | 2024-05-22 | 73 | 6 | 8 | Actual |
| 30079 | 149.70 | 2024-09-21 | 68 | 6 | 12 | Actual |
| 7490 | 73.00 | 2022-12-23 | 84 | 6 | 6 | Actual |
| 38869 | 223.81 | 2025-05-23 | 90 | 2 | 8 | Actual |
| 11478 | 90.00 | 2023-04-22 | 71 | 6 | 4 | Budget |
| 33907 | 14817.00 | 2025-01-22 | 18 | 7 | 5 | Actual |
| 35961 | 741.00 | 2025-03-23 | 65 | 6 | 3 | Actual |
| 21479 | 230.55 | 2024-01-23 | 80 | 6 | 11 | Actual |
| 38383 | 264.00 | 2025-05-23 | 68 | 6 | 4 | Actual |
| 7230 | 157.00 | 2022-12-23 | 78 | 1 | 6 | Actual |
| 35113 | 15.00 | 2025-02-20 | 69 | 2 | 6 | Actual |
| 24622 | 86112.00 | 2024-05-22 | 60 | 1 | 3 | Actual |
| 29138 | 113.00 | 2024-09-21 | 82 | 1 | 3 | Actual |
| 10971 | 1380.00 | 2023-03-23 | 76 | 6 | 7 | Actual |
| 36638 | 32060.77 | 2025-03-23 | 100 | 7 | 8 | Actual |
| 20183 | 158.66 | 2023-12-23 | 71 | 1 | 8 | Actual |
| 38739 | 424.00 | 2025-05-23 | 78 | 1 | 7 | Actual |
| 27618 | 309.28 | 2024-07-22 | 66 | 4 | 11 | Actual |
| 1558 | 171.00 | 2022-07-23 | 90 | 6 | 5 | Actual |
| 38358 | 1259.00 | 2025-05-23 | 81 | 1 | 4 | Actual |
| 30399 | 117994.00 | 2024-10-22 | 56 | 6 | 4 | Actual |
| 25126 | 4948.00 | 2024-05-22 | 62 | 1 | 7 | Actual |
| 24092 | -36248.00 | 2024-04-21 | 46 | 7 | 6 | Actual |
| 18193 | -139.83 | 2023-10-23 | 91 | 2 | 8 | Actual |
| 8668 | 176.00 | 2023-01-23 | 68 | 1 | 7 | Actual |
| 35758 | 682.69 | 2025-02-20 | 72 | 6 | 12 | Actual |
| 555 | 30.00 | 2022-06-22 | 84 | 2 | 6 | Budget |
| 9898 | 125424.00 | 2023-02-20 | 29 | 7 | 7 | Actual |
| 33660 | 662.00 | 2025-01-22 | 65 | 6 | 3 | Actual |
| 37104 | 83580.00 | 2025-04-22 | 56 | 6 | 3 | Actual |
| 18664 | 180.00 | 2023-11-22 | 87 | 7 | 3 | Actual |
| 36156 | 1215.00 | 2025-03-23 | 87 | 1 | 5 | Actual |
| 31522 | 43426.00 | 2024-11-21 | 52 | 6 | 4 | Actual |
| 6226 | 10.00 | 2022-11-22 | 96 | 3 | 6 | Actual |
| 6946 | 256.00 | 2022-12-23 | 74 | 1 | 4 | Actual |
| 4516 | 200.00 | 2022-10-23 | 78 | 1 | 3 | Budget |
| 9298 | 22164.00 | 2023-02-20 | 33 | 7 | 4 | Actual |
| 3615 | 29120.00 | 2022-09-22 | 60 | 6 | 4 | Actual |
| 4672 | -85.00 | 2022-10-23 | 91 | 7 | 3 | Actual |
| 19106 | 234.00 | 2023-11-22 | 84 | 6 | 7 | Actual |
| 19967 | 2316.00 | 2023-12-23 | 61 | 4 | 6 | Actual |
| 29685 | 47907.00 | 2024-09-21 | 94 | 6 | 7 | Actual |
| 27542 | 347.57 | 2024-07-22 | 74 | 1 | 11 | Actual |
| 35504 | 436.94 | 2025-02-20 | 81 | 1 | 11 | Actual |
| 15663 | 385.00 | 2023-08-23 | 92 | 6 | 4 | Actual |
| 2500 | 4962.00 | 2022-08-23 | 63 | 6 | 4 | Actual |
| 32344 | 149.70 | 2024-11-21 | 89 | 6 | 12 | Actual |
| 39358 | 4634.67 | 2025-05-23 | 20 | 7 | 13 | Actual |
| 39301 | 1013.55 | 2025-05-23 | 80 | 2 | 13 | Actual |
| 16544 | 4150.00 | 2023-09-22 | 52 | 6 | 3 | Actual |
| 34195 | 228397.00 | 2025-01-22 | 15 | 7 | 7 | Actual |
| 10608 | 58521.00 | 2023-03-23 | 12 | 2 | 6 | Actual |
| 697 | 47.00 | 2022-06-22 | 84 | 5 | 6 | Actual |
| 1168 | 100.00 | 2022-07-23 | 85 | 1 | 3 | Budget |
| 6698 | 80.00 | 2022-11-22 | 84 | 6 | 8 | Budget |
| 13753 | 3463.00 | 2023-06-22 | 76 | 6 | 5 | Actual |
| 17707 | 158.00 | 2023-10-23 | 68 | 6 | 4 | Actual |
| 21330 | 22.04 | 2024-01-23 | 71 | 1 | 11 | Actual |
| 27384 | 1361757.00 | 2024-07-22 | 4 | 7 | 7 | Actual |
| 7166 | 550.00 | 2022-12-23 | 87 | 6 | 5 | Budget |
| 3000 | 104.00 | 2022-08-23 | 85 | 6 | 6 | Actual |
| 20267 | 1185344.38 | 2023-12-23 | 6 | 7 | 8 | Actual |
| 14479 | 13966.98 | 2023-06-22 | 6 | 7 | 12 | Actual |
| 13987 | 116010.00 | 2023-06-22 | 31 | 7 | 6 | Actual |
| 9170 | 43120.00 | 2023-02-20 | 60 | 1 | 4 | Actual |
| 36942 | 8579.64 | 2025-03-23 | 24 | 7 | 12 | Actual |
| 34767 | 10222.49 | 2025-01-22 | 38 | 7 | 13 | Actual |
| 13430 | 172.30 | 2023-05-23 | 84 | 6 | 8 | Actual |
| 4619 | 30181.00 | 2022-10-23 | 32 | 7 | 3 | Actual |
| 32327 | 198.64 | 2024-11-21 | 67 | 6 | 12 | Actual |
| 7376 | 444.00 | 2022-12-23 | 80 | 4 | 6 | Actual |
| 32798 | 40059.00 | 2024-12-22 | 38 | 7 | 5 | Actual |
| 4630 | 8100.00 | 2022-10-23 | 60 | 7 | 3 | Budget |
| 16519 | 855.00 | 2023-09-22 | 65 | 1 | 3 | Actual |
| 10745 | 380.00 | 2023-03-23 | 87 | 4 | 6 | Budget |
| 39125 | 8960.50 | 2025-05-23 | 24 | 7 | 11 | Actual |
| 36090 | 1240.00 | 2025-03-23 | 77 | 6 | 4 | Actual |
| 9 | 344.00 | 2022-06-22 | 66 | 1 | 3 | Actual |
| 28964 | 153.95 | 2024-08-22 | 83 | 6 | 12 | Actual |
| 2060 | 42349.00 | 2022-07-23 | 39 | 7 | 7 | Actual |
| 18919 | 25.00 | 2023-11-22 | 69 | 3 | 6 | Actual |
| 36069 | 462.00 | 2025-03-23 | 94 | 1 | 4 | Actual |
| 8778 | 10180.00 | 2023-01-23 | 20 | 7 | 7 | Actual |
| 13195 | 29347.00 | 2023-05-23 | 53 | 6 | 7 | Actual |
| 10313 | 1000.00 | 2023-03-23 | 80 | 1 | 4 | Budget |
| 14762 | 240.00 | 2023-07-23 | 74 | 6 | 5 | Actual |
| 25287 | 1613.23 | 2024-05-22 | 72 | 6 | 8 | Actual |
| 16777 | 204.00 | 2023-09-22 | 78 | 6 | 5 | Actual |
| 23023 | -173.00 | 2024-03-22 | 91 | 5 | 6 | Actual |
| 31144 | 122.04 | 2024-10-22 | 68 | 1 | 12 | Actual |
| 5010 | 892.00 | 2022-10-23 | 61 | 2 | 6 | Actual |
| 25226 | 542.00 | 2024-05-22 | 73 | 1 | 8 | Actual |
| 24707 | 153251.00 | 2024-05-22 | 35 | 7 | 3 | Actual |
| 25330 | 111019.82 | 2024-05-22 | 37 | 7 | 8 | Actual |
| 9734 | 111.00 | 2023-02-20 | 89 | 6 | 6 | Actual |
| 14353 | 192.25 | 2023-06-22 | 87 | 6 | 11 | Actual |
| 33106 | 535.94 | 2024-12-22 | 78 | 1 | 8 | Actual |
| 28671 | 278127.48 | 2024-08-22 | 29 | 7 | 8 | Actual |
| 6506 | 51.00 | 2022-11-22 | 82 | 6 | 7 | Actual |
| 3981 | 1500.00 | 2022-09-22 | 61 | 4 | 6 | Budget |
| 7764 | -123.16 | 2022-12-23 | 91 | 2 | 8 | Actual |
| 6832 | 30.00 | 2022-12-23 | 82 | 6 | 3 | Actual |
| 20107 | 371.00 | 2023-12-23 | 94 | 1 | 7 | Actual |
| 17782 | 221.00 | 2023-10-23 | 90 | 1 | 5 | Actual |
| 20468 | 224410.26 | 2023-12-23 | 6 | 7 | 11 | Actual |
| 23154 | 263574.00 | 2024-03-22 | 101 | 6 | 7 | Actual |
| 25837 | 4977.00 | 2024-06-21 | 61 | 6 | 4 | Actual |
| 35006 | 1215.00 | 2025-02-20 | 87 | 1 | 5 | Actual |
| 24889 | 608.00 | 2024-05-22 | 87 | 6 | 5 | Actual |
| 36926 | 535.00 | 2025-03-23 | 97 | 6 | 12 | Actual |
| 1269 | 480.00 | 2022-07-23 | 61 | 7 | 3 | Budget |
| 9612 | 295.00 | 2023-02-20 | 77 | 4 | 6 | Actual |
| 16669 | 35682.00 | 2023-09-22 | 60 | 6 | 4 | Actual |
| 8756 | 135.00 | 2023-01-23 | 85 | 6 | 7 | Actual |
| 34501 | 289.06 | 2025-01-22 | 90 | 6 | 11 | Actual |
| 23542 | 6.08 | 2024-03-22 | 71 | 6 | 12 | Actual |
| 17193 | 146.54 | 2023-09-22 | 85 | 6 | 8 | Actual |
| 37222 | 26915.00 | 2025-04-22 | 53 | 6 | 4 | Actual |
| 35521 | 209.27 | 2025-02-20 | 66 | 2 | 11 | Actual |
| 6519 | 79433.00 | 2022-11-22 | 94 | 6 | 7 | Actual |
| 13348 | 55.63 | 2023-05-23 | 71 | 2 | 8 | Actual |
| 15346 | 142.25 | 2023-07-23 | 74 | 6 | 11 | Actual |
| 24362 | 594.39 | 2024-04-21 | 62 | 3 | 11 | Actual |
| 10934 | 328.00 | 2023-03-23 | 92 | 1 | 7 | Actual |
| 5536 | 950.00 | 2022-10-23 | 62 | 6 | 8 | Budget |
| 7176 | 77085.00 | 2022-12-23 | 101 | 6 | 5 | Actual |
| 532 | 40.00 | 2022-06-22 | 68 | 2 | 6 | Budget |
| 20929 | 381.00 | 2024-01-23 | 80 | 1 | 6 | Actual |
| 35034 | 249.00 | 2025-02-20 | 78 | 6 | 5 | Actual |
| 37940 | 389.06 | 2025-04-22 | 74 | 6 | 11 | Actual |
| 24919 | 89077.00 | 2024-05-22 | 35 | 7 | 5 | Actual |
| 13726 | 162.00 | 2023-06-22 | 85 | 1 | 5 | Actual |
| 36900 | 8265.81 | 2025-03-23 | 63 | 6 | 12 | Actual |
| 17053 | 5360.00 | 2023-09-22 | 61 | 6 | 7 | Actual |
| 11948 | 53.00 | 2023-04-22 | 71 | 6 | 6 | Actual |
| 26398 | 158646.46 | 2024-06-21 | 35 | 7 | 8 | Actual |
| 15355 | 61.40 | 2023-07-23 | 85 | 6 | 11 | Actual |
| 10383 | 100.00 | 2023-03-23 | 85 | 6 | 4 | Budget |
| 6233 | 200.00 | 2022-11-22 | 65 | 4 | 6 | Actual |
| 35829 | 69.67 | 2025-02-20 | 89 | 1 | 13 | Actual |
| 29938 | 92.25 | 2024-09-21 | 84 | 4 | 11 | Actual |
| 20425 | 77.36 | 2023-12-23 | 90 | 5 | 11 | Actual |
| 21921 | 117.00 | 2024-02-20 | 67 | 1 | 6 | Actual |
| 14512 | 280.00 | 2023-07-23 | 68 | 1 | 3 | Actual |
| 26414 | 76.29 | 2024-06-21 | 68 | 1 | 11 | Actual |
| 6890 | 40.00 | 2022-12-23 | 67 | 7 | 3 | Budget |
| 21769 | 383.00 | 2024-02-20 | 66 | 6 | 4 | Actual |
| 5733 | 25261.00 | 2022-11-22 | 14 | 7 | 3 | Actual |
| 25100 | 52764.00 | 2024-05-22 | 13 | 7 | 6 | Actual |
| 12780 | 6.00 | 2023-05-23 | 96 | 6 | 5 | Actual |
| 3440 | 100.00 | 2022-09-22 | 67 | 6 | 3 | Budget |
| 29061 | 231910.84 | 2024-08-22 | 56 | 6 | 13 | Actual |
| 38686 | 117.00 | 2025-05-23 | 83 | 6 | 6 | Actual |
| 27520 | 99578.69 | 2024-07-22 | 31 | 7 | 8 | Actual |
| 4129 | 285.00 | 2022-09-22 | 90 | 6 | 6 | Actual |
| 8653 | 2510717.00 | 2023-01-23 | 43 | 7 | 6 | Actual |
| 19951 | 219.00 | 2023-12-23 | 76 | 3 | 6 | Actual |
| 36369 | 1099.00 | 2025-03-23 | 62 | 6 | 6 | Actual |
| 23526 | -94.98 | 2024-03-22 | 91 | 1 | 12 | Actual |
| 1849 | 6900.00 | 2022-07-23 | 63 | 6 | 6 | Budget |
| 20885 | 43000.00 | 2024-01-23 | 99 | 6 | 5 | Actual |
| 4872 | 142200.00 | 2022-10-23 | 56 | 6 | 5 | Budget |
| 35307 | 173621.00 | 2025-02-20 | 56 | 6 | 7 | Actual |
| 25392 | 9447.74 | 2024-05-22 | 60 | 3 | 11 | Actual |
| 34354 | 196.51 | 2025-01-22 | 84 | 1 | 11 | Actual |
| 38929 | 35600.23 | 2025-05-23 | 33 | 7 | 8 | Actual |
| 24452 | 96.51 | 2024-04-21 | 67 | 6 | 11 | Actual |
| 17796 | 13218.00 | 2023-10-23 | 63 | 6 | 5 | Actual |
| 35538 | 89.06 | 2025-02-20 | 89 | 2 | 11 | Actual |
| 34534 | 743862.82 | 2025-01-22 | 43 | 7 | 11 | Actual |
| 556 | 30.00 | 2022-06-22 | 85 | 2 | 6 | Budget |
| 22724 | 60.00 | 2024-03-22 | 82 | 1 | 4 | Actual |
| 15412 | 7.14 | 2023-07-23 | 84 | 1 | 12 | Actual |
| 20162 | 164790.00 | 2023-12-23 | 29 | 7 | 7 | Actual |
| 25164 | 207.00 | 2024-05-22 | 68 | 6 | 7 | Actual |
| 15543 | 324.00 | 2023-08-23 | 92 | 6 | 3 | Actual |
| 25339 | 1199.72 | 2024-05-22 | 62 | 1 | 11 | Actual |
| 9229 | 2300.00 | 2023-02-20 | 62 | 6 | 4 | Budget |
| 28477 | 408.00 | 2024-08-22 | 68 | 1 | 7 | Actual |
| 13658 | 2310.00 | 2023-06-22 | 76 | 6 | 4 | Actual |
| 27792 | 39932.35 | 2024-07-22 | 60 | 6 | 12 | Actual |
| 26156 | -306.00 | 2024-06-21 | 91 | 6 | 6 | Actual |
| 37844 | 1924.20 | 2025-04-22 | 61 | 3 | 11 | Actual |
| 14380 | 9491.36 | 2023-06-22 | 32 | 7 | 11 | Actual |
| 32085 | 42456.42 | 2024-11-21 | 40 | 7 | 8 | Actual |
| 4987 | 511.00 | 2022-10-23 | 80 | 1 | 6 | Actual |
| 26544 | 2126.33 | 2024-06-21 | 52 | 6 | 11 | Actual |
| 13301 | 90.00 | 2023-05-23 | 71 | 1 | 8 | Budget |
| 19307 | 29.48 | 2023-11-22 | 78 | 2 | 11 | Actual |
| 12241 | 78.36 | 2023-04-22 | 85 | 2 | 8 | Actual |
| 7978 | 62651.00 | 2023-01-23 | 15 | 7 | 3 | Actual |
| 6346 | 27.00 | 2022-11-22 | 71 | 6 | 6 | Actual |
| 39383 | 1522.90 | 2025-06-21 | 85 | 7 | 5 | Actual |
| 14592 | 47781.00 | 2023-07-23 | 38 | 7 | 3 | Actual |
| 30800 | 1260.00 | 2024-10-22 | 80 | 6 | 7 | Actual |
| 21435 | 30.55 | 2024-01-23 | 66 | 5 | 11 | Actual |
| 20143 | 8.00 | 2023-12-23 | 96 | 6 | 7 | Actual |
| 5094 | 94.00 | 2022-10-23 | 85 | 3 | 6 | Actual |
| 11742 | 191.00 | 2023-04-22 | 66 | 2 | 6 | Actual |
| 33736 | 82.00 | 2025-01-22 | 89 | 7 | 3 | Actual |
| 3158 | 11173.00 | 2022-08-23 | 8 | 7 | 7 | Actual |
| 23635 | 461.00 | 2024-04-21 | 72 | 6 | 3 | Actual |
| 24114 | 1080.00 | 2024-04-21 | 87 | 1 | 7 | Actual |
| 3661 | 203.00 | 2022-09-22 | 90 | 6 | 4 | Actual |
| 7856 | 48198.95 | 2022-12-23 | 39 | 7 | 8 | Actual |
| 4268 | 220.00 | 2022-09-22 | 90 | 6 | 7 | Actual |
| 12227 | 425.33 | 2023-04-22 | 77 | 2 | 8 | Actual |
| 35295 | 285.00 | 2025-02-20 | 85 | 1 | 7 | Actual |
| 14423 | 6.08 | 2023-06-22 | 67 | 2 | 12 | Actual |
| 30222 | 18668.27 | 2024-09-21 | 7 | 7 | 13 | Actual |
| 10523 | 120.00 | 2023-03-23 | 89 | 6 | 5 | Actual |
| 9161 | 90.00 | 2023-02-20 | 87 | 7 | 3 | Actual |
| 17293 | 47.57 | 2023-09-22 | 68 | 3 | 11 | Actual |
| 8126 | 218.00 | 2023-01-23 | 74 | 6 | 4 | Actual |
| 33260 | 56.08 | 2024-12-22 | 85 | 2 | 11 | Actual |
| 32280 | 43699.45 | 2024-11-21 | 34 | 7 | 11 | Actual |
| 38415 | 19756.00 | 2025-05-23 | 18 | 7 | 4 | Actual |
| 10937 | 40003.00 | 2023-03-23 | 12 | 2 | 7 | Actual |
| 869 | 426.00 | 2022-06-22 | 66 | 6 | 7 | Actual |
| 33462 | 216.72 | 2024-12-22 | 78 | 6 | 12 | Actual |
| 1280 | 30.00 | 2022-07-23 | 68 | 7 | 3 | Budget |
| 24938 | 186.00 | 2024-05-22 | 76 | 1 | 6 | Actual |
| 38294 | 90186.00 | 2025-05-23 | 15 | 7 | 3 | Actual |
| 37300 | 1389.00 | 2025-04-22 | 80 | 1 | 5 | Actual |
| 21851 | 94881.00 | 2024-02-20 | 12 | 2 | 5 | Actual |
| 11070 | 245.03 | 2023-03-23 | 89 | 1 | 8 | Actual |
| 27886 | 62.66 | 2024-07-22 | 69 | 2 | 13 | Actual |
| 15609 | 169.00 | 2023-08-23 | 67 | 1 | 4 | Actual |
| 36914 | 423.11 | 2025-03-23 | 81 | 6 | 12 | Actual |
| 2431 | 100.00 | 2022-08-23 | 87 | 7 | 3 | Budget |
| 6102 | 137.00 | 2022-11-22 | 74 | 1 | 6 | Actual |
| 15537 | 162.00 | 2023-08-23 | 84 | 6 | 3 | Actual |
| 26247 | 1080.00 | 2024-06-21 | 87 | 6 | 7 | Actual |
| 25964 | 586269.00 | 2024-06-21 | 6 | 7 | 5 | Actual |
| 20449 | 196.51 | 2023-12-23 | 77 | 6 | 11 | Actual |
| 39050 | 383.74 | 2025-05-23 | 62 | 5 | 11 | Actual |
| 3209 | 340.48 | 2022-08-23 | 78 | 1 | 8 | Actual |
| 10141 | 313.00 | 2023-03-23 | 90 | 1 | 3 | Actual |
| 32908 | -269.00 | 2024-12-22 | 91 | 4 | 6 | Actual |
| 39214 | 789.07 | 2025-05-23 | 77 | 6 | 12 | Actual |
| 17308 | 59.27 | 2023-09-22 | 89 | 3 | 11 | Actual |
| 33454 | 179.49 | 2024-12-22 | 68 | 6 | 12 | Actual |
| 37141 | 9601.00 | 2025-04-22 | 8 | 7 | 3 | Actual |
| 16658 | 513.00 | 2023-09-22 | 90 | 1 | 4 | Actual |
| 19179 | 282.90 | 2023-11-22 | 67 | 2 | 8 | Actual |
| 33711 | 92888.00 | 2025-01-22 | 39 | 7 | 3 | Actual |
| 9497 | 709.00 | 2023-02-20 | 62 | 2 | 6 | Actual |
| 28659 | 36786.62 | 2024-08-22 | 8 | 7 | 8 | Actual |
| 7590 | 27200.00 | 2022-12-23 | 60 | 6 | 7 | Budget |
| 7237 | 40.00 | 2022-12-23 | 82 | 1 | 6 | Budget |
| 17966 | 43.00 | 2023-10-23 | 68 | 5 | 6 | Actual |
| 769 | 9000.00 | 2022-06-22 | 99 | 6 | 6 | Actual |
| 33261 | 299.70 | 2024-12-22 | 87 | 2 | 11 | Actual |
| 31710 | 120.00 | 2024-11-21 | 65 | 2 | 6 | Actual |
| 6201 | 312.00 | 2022-11-22 | 76 | 3 | 6 | Actual |
| 28947 | 2435.91 | 2024-08-22 | 62 | 6 | 12 | Actual |
| 17500 | 28.42 | 2023-09-22 | 73 | 6 | 12 | Actual |
| 28096 | 110.00 | 2024-08-22 | 69 | 1 | 4 | Actual |
| 17867 | 509.00 | 2023-10-23 | 80 | 1 | 6 | Actual |
| 23439 | 5068.94 | 2024-03-22 | 52 | 6 | 11 | Actual |
| 20744 | 1051.00 | 2024-01-23 | 80 | 1 | 4 | Actual |
| 18233 | 1611862.93 | 2023-10-23 | 4 | 7 | 8 | Actual |
| 35573 | 1473.13 | 2025-02-20 | 62 | 4 | 11 | Actual |
| 34338 | 4034.88 | 2025-01-22 | 62 | 1 | 11 | Actual |
| 21686 | 17479.00 | 2024-02-20 | 20 | 7 | 3 | Actual |
| 28825 | 21299.03 | 2024-08-22 | 60 | 6 | 11 | Actual |
| 26317 | 4178.43 | 2024-06-21 | 62 | 2 | 8 | Actual |
| 5945 | 3100.00 | 2022-11-22 | 61 | 1 | 5 | Budget |
| 17716 | 620.00 | 2023-10-23 | 80 | 6 | 4 | Actual |
| 20512 | 8.21 | 2023-12-23 | 83 | 1 | 12 | Actual |
| 6502 | 793.00 | 2022-11-22 | 80 | 6 | 7 | Actual |
| 16502 | 6262.58 | 2023-08-23 | 28 | 7 | 12 | Actual |
| 11487 | 2000.00 | 2023-04-22 | 76 | 6 | 4 | Budget |
| 38146 | 380.21 | 2025-04-22 | 76 | 2 | 13 | Actual |
| 2602 | 224.00 | 2022-08-23 | 78 | 1 | 5 | Actual |
| 19383 | 10.33 | 2023-11-22 | 71 | 5 | 11 | Actual |
| 27816 | 283.74 | 2024-07-22 | 90 | 6 | 12 | Actual |
| 7794 | 32.90 | 2022-12-23 | 69 | 6 | 8 | Actual |
| 32958 | 568.00 | 2024-12-22 | 80 | 6 | 6 | Actual |
| 17312 | 29.48 | 2023-09-22 | 94 | 3 | 11 | Actual |
| 7708 | 200.00 | 2022-12-23 | 84 | 1 | 8 | Budget |
| 27148 | 109158.00 | 2024-07-22 | 12 | 2 | 6 | Actual |
| 36817 | 5255.11 | 2025-03-23 | 18 | 7 | 11 | Actual |
| 18799 | 4372.00 | 2023-11-22 | 62 | 6 | 5 | Actual |
| 28751 | 411.41 | 2024-08-22 | 77 | 3 | 11 | Actual |
| 9214 | 105.00 | 2023-02-20 | 94 | 1 | 4 | Actual |
| 20954 | 111.00 | 2024-01-23 | 77 | 2 | 6 | Actual |
| 3171 | 45844.00 | 2022-08-23 | 31 | 7 | 7 | Actual |
| 16152 | 519.27 | 2023-08-23 | 74 | 6 | 8 | Actual |
| 25251 | 160.18 | 2024-05-22 | 68 | 2 | 8 | Actual |
| 3175 | 61507.00 | 2022-08-23 | 35 | 7 | 7 | Actual |
| 23710 | 2.00 | 2024-04-21 | 96 | 7 | 3 | Actual |
| 16486 | 35000.00 | 2023-08-23 | 99 | 6 | 12 | Actual |
| 33348 | 91.19 | 2024-12-22 | 85 | 6 | 11 | Actual |
| 22053 | 11332.00 | 2024-02-20 | 57 | 6 | 6 | Actual |
| 33222 | 422.04 | 2024-12-22 | 73 | 1 | 11 | Actual |
| 15697 | 42383.00 | 2023-08-23 | 60 | 1 | 5 | Actual |
| 32462 | 117.04 | 2024-11-21 | 89 | 6 | 13 | Actual |
| 5011 | 650.00 | 2022-10-23 | 62 | 2 | 6 | Budget |
| 8891 | 4.00 | 2023-01-23 | 96 | 2 | 8 | Actual |
| 11636 | 530.00 | 2023-04-22 | 81 | 6 | 5 | Actual |
| 36259 | 94.00 | 2025-03-23 | 65 | 2 | 6 | Actual |
| 29224 | 209.00 | 2024-09-21 | 74 | 7 | 3 | Actual |
| 1132 | 20200.00 | 2022-07-23 | 60 | 1 | 3 | Budget |
| 19042 | 30356.00 | 2023-11-22 | 32 | 7 | 6 | Actual |
| 27499 | 75307.03 | 2024-07-22 | 94 | 6 | 8 | Actual |
| 3131 | 650.00 | 2022-08-23 | 80 | 6 | 7 | Budget |
| 323 | 45395.00 | 2022-06-22 | 39 | 7 | 4 | Actual |
| 23306 | 238.00 | 2024-03-22 | 65 | 1 | 11 | Actual |
| 12941 | 40.00 | 2023-05-23 | 82 | 3 | 6 | Budget |
| 18051 | 4049.00 | 2023-10-23 | 62 | 1 | 7 | Actual |
| 31641 | 212.00 | 2024-11-21 | 85 | 6 | 5 | Actual |
| 26397 | 98301.40 | 2024-06-21 | 34 | 7 | 8 | Actual |
| 21410 | 56.08 | 2024-01-23 | 68 | 4 | 11 | Actual |
| 8482 | 148.00 | 2023-01-23 | 67 | 4 | 6 | Actual |
| 414 | 667.00 | 2022-06-22 | 77 | 6 | 5 | Actual |
| 25673 | -4182.20 | 2024-06-20 | 85 | 7 | 11 | Actual |
| 13096 | 30.00 | 2023-05-23 | 82 | 6 | 6 | Budget |
| 7660 | 140100.00 | 2022-12-23 | 29 | 7 | 7 | Actual |
| 2574 | -7522.00 | 2022-08-23 | 46 | 7 | 4 | Actual |
| 33011 | 410.00 | 2024-12-22 | 74 | 1 | 7 | Actual |
| 37077 | 1291.00 | 2025-04-22 | 66 | 1 | 3 | Actual |
| 5655 | 480.00 | 2022-11-22 | 87 | 1 | 3 | Budget |
| 24373 | 47.57 | 2024-04-21 | 78 | 3 | 11 | Actual |
| 15864 | 92.00 | 2023-08-23 | 85 | 3 | 6 | Actual |
| 9178 | 650.00 | 2023-02-20 | 66 | 1 | 4 | Budget |
| 13606 | 77.00 | 2023-06-22 | 89 | 7 | 3 | Actual |
| 21108 | 19216.00 | 2024-01-23 | 100 | 7 | 6 | Actual |
| 16062 | 58943.00 | 2023-08-23 | 21 | 7 | 7 | Actual |
Generated 2025-07-22 19:59:54.130 UTC