[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 30718
8691 items
NOTE: Only 1000 elements of total 8691 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12508 | 40.00 | 2023-05-23 | 78 | 7 | 3 | Budget |
| 5457 | 480.00 | 2022-10-23 | 81 | 1 | 8 | Budget |
| 8479 | 280.00 | 2023-01-23 | 66 | 4 | 6 | Budget |
| 5844 | 236.00 | 2022-11-22 | 89 | 1 | 4 | Actual |
| 37043 | 17000.00 | 2025-03-23 | 99 | 6 | 13 | Actual |
| 21939 | -181.00 | 2024-02-20 | 91 | 1 | 6 | Actual |
| 27791 | 10378.61 | 2024-07-22 | 57 | 6 | 12 | Actual |
| 21755 | -306.00 | 2024-02-20 | 91 | 1 | 4 | Actual |
| 19449 | 3223.16 | 2023-11-22 | 22 | 7 | 11 | Actual |
| 14859 | 111.00 | 2023-07-23 | 90 | 2 | 6 | Actual |
| 18723 | 137.00 | 2023-11-22 | 83 | 6 | 4 | Actual |
| 10363 | 400.00 | 2023-03-23 | 73 | 6 | 4 | Budget |
| 13921 | 222.00 | 2023-06-22 | 77 | 5 | 6 | Actual |
| 32103 | 746.52 | 2024-11-21 | 80 | 1 | 11 | Actual |
| 12337 | 25033.37 | 2023-04-22 | 38 | 7 | 8 | Actual |
| 36451 | 402.00 | 2025-03-23 | 94 | 1 | 7 | Actual |
| 13679 | 16921.00 | 2023-06-22 | 7 | 7 | 4 | Actual |
| 16509 | 41485.57 | 2023-08-23 | 37 | 7 | 12 | Actual |
| 4321 | 90.00 | 2022-09-22 | 71 | 1 | 8 | Budget |
| 8390 | 40.00 | 2023-01-23 | 71 | 2 | 6 | Budget |
| 30095 | 147.57 | 2024-09-21 | 89 | 6 | 12 | Actual |
| 33219 | 242.25 | 2024-12-22 | 68 | 1 | 11 | Actual |
| 25096 | 272310.00 | 2024-05-22 | 4 | 7 | 6 | Actual |
| 17317 | 107.14 | 2023-09-22 | 65 | 4 | 11 | Actual |
| 22527 | 1455.04 | 2024-02-20 | 56 | 6 | 12 | Actual |
| 28646 | 955.64 | 2024-08-22 | 87 | 6 | 8 | Actual |
| 214 | 280.00 | 2022-06-22 | 78 | 1 | 4 | Budget |
| 10570 | 307.00 | 2023-03-23 | 66 | 1 | 6 | Actual |
| 26234 | 140.00 | 2024-06-21 | 71 | 6 | 7 | Actual |
| 30171 | 645.12 | 2024-09-21 | 77 | 2 | 13 | Actual |
| 31045 | 6.00 | 2024-10-22 | 96 | 3 | 11 | Actual |
| 27821 | 1163.00 | 2024-07-22 | 97 | 6 | 12 | Actual |
| 36826 | 74936.20 | 2025-03-23 | 31 | 7 | 11 | Actual |
| 36411 | 33870.00 | 2025-03-23 | 24 | 7 | 6 | Actual |
| 21938 | 226.00 | 2024-02-20 | 90 | 1 | 6 | Actual |
| 15152 | 252.60 | 2023-07-23 | 92 | 2 | 8 | Actual |
| 33568 | 569.68 | 2024-12-22 | 65 | 6 | 13 | Actual |
| 35375 | 493.51 | 2025-02-20 | 68 | 1 | 8 | Actual |
| 100 | 380.00 | 2022-06-22 | 87 | 6 | 3 | Budget |
| 35758 | 682.69 | 2025-02-20 | 72 | 6 | 12 | Actual |
| 27053 | 403.00 | 2024-07-22 | 90 | 1 | 5 | Actual |
| 24787 | 707.00 | 2024-05-22 | 76 | 6 | 4 | Actual |
| 23566 | 161.40 | 2024-03-22 | 7 | 7 | 12 | Actual |
| 34461 | 9.27 | 2025-01-22 | 82 | 5 | 11 | Actual |
| 22258 | 243.51 | 2024-02-20 | 92 | 2 | 8 | Actual |
| 7004 | 300.00 | 2022-12-23 | 73 | 6 | 4 | Budget |
| 6034 | 480.00 | 2022-11-22 | 81 | 6 | 5 | Budget |
| 27368 | 1269.00 | 2024-07-22 | 80 | 6 | 7 | Actual |
| 28729 | 51.82 | 2024-08-22 | 83 | 2 | 11 | Actual |
| 721 | 1368.00 | 2022-06-22 | 62 | 6 | 6 | Actual |
| 345 | 64.00 | 2022-06-22 | 71 | 1 | 5 | Actual |
| 23408 | -109.88 | 2024-03-22 | 91 | 4 | 11 | Actual |
| 1229 | 360.00 | 2022-07-23 | 87 | 6 | 3 | Actual |
| 2901 | 280.00 | 2022-08-23 | 92 | 4 | 6 | Actual |
| 5458 | 99.57 | 2022-10-23 | 82 | 1 | 8 | Actual |
| 30020 | 48.63 | 2024-09-21 | 71 | 1 | 12 | Actual |
| 25280 | 40310.92 | 2024-05-22 | 63 | 6 | 8 | Actual |
| 21185 | 10710.00 | 2024-01-23 | 22 | 7 | 7 | Actual |
| 27375 | 218.00 | 2024-07-22 | 89 | 6 | 7 | Actual |
| 38748 | 532.00 | 2025-05-23 | 90 | 1 | 7 | Actual |
| 862 | 2307.00 | 2022-06-22 | 62 | 6 | 7 | Actual |
| 29921 | 2197.61 | 2024-09-21 | 61 | 4 | 11 | Actual |
| 16686 | 361.00 | 2023-09-22 | 81 | 6 | 4 | Actual |
| 18308 | 11.40 | 2023-10-23 | 85 | 2 | 11 | Actual |
| 12105 | 409.00 | 2023-04-22 | 81 | 6 | 7 | Actual |
| 9512 | 100.00 | 2023-02-20 | 74 | 2 | 6 | Budget |
| 22916 | -220.00 | 2024-03-22 | 91 | 1 | 6 | Actual |
| 5039 | 14.00 | 2022-10-23 | 82 | 2 | 6 | Actual |
| 32493 | 52042.57 | 2024-11-21 | 39 | 7 | 13 | Actual |
| 1132 | 20200.00 | 2022-07-23 | 60 | 1 | 3 | Budget |
| 29474 | 30.00 | 2024-09-21 | 85 | 2 | 6 | Actual |
| 20433 | 12473.33 | 2023-12-23 | 56 | 6 | 11 | Actual |
| 18491 | 2364.63 | 2023-10-23 | 56 | 6 | 12 | Actual |
| 2133 | 200.00 | 2022-07-23 | 74 | 2 | 8 | Budget |
| 37860 | 116.72 | 2025-04-22 | 83 | 3 | 11 | Actual |
| 72 | 76.00 | 2022-06-22 | 68 | 6 | 3 | Actual |
| 38099 | 23209.70 | 2025-04-22 | 34 | 7 | 12 | Actual |
| 11838 | 200.00 | 2023-04-22 | 66 | 4 | 6 | Budget |
| 19455 | 8260.49 | 2023-11-22 | 32 | 7 | 11 | Actual |
| 23773 | 10.00 | 2024-04-21 | 96 | 6 | 4 | Actual |
| 32440 | 3789.04 | 2024-11-21 | 61 | 6 | 13 | Actual |
| 19641 | 11.00 | 2023-12-23 | 96 | 6 | 3 | Actual |
| 17206 | 48412.59 | 2023-09-22 | 7 | 7 | 8 | Actual |
| 29538 | 146.00 | 2024-09-21 | 65 | 5 | 6 | Actual |
| 9834 | 17000.00 | 2023-02-20 | 63 | 6 | 7 | Budget |
| 15986 | 18820.00 | 2023-08-23 | 100 | 7 | 6 | Actual |
| 25873 | 50567.00 | 2024-06-21 | 14 | 7 | 4 | Actual |
| 13600 | 257.00 | 2023-06-22 | 81 | 7 | 3 | Actual |
| 21956 | 41.00 | 2024-02-20 | 78 | 2 | 6 | Actual |
| 29675 | 772.00 | 2024-09-21 | 81 | 6 | 7 | Actual |
| 32453 | 613.54 | 2024-11-21 | 77 | 6 | 13 | Actual |
| 28721 | 87.99 | 2024-08-22 | 73 | 2 | 11 | Actual |
| 2230 | 52656.61 | 2022-07-23 | 14 | 7 | 8 | Actual |
| 27490 | 61.69 | 2024-07-22 | 82 | 6 | 8 | Actual |
| 30934 | 34500.00 | 2024-10-22 | 99 | 6 | 8 | Actual |
| 3901 | 118.00 | 2022-09-22 | 73 | 2 | 6 | Actual |
| 35371 | 7661.83 | 2025-02-20 | 62 | 1 | 8 | Actual |
| 16458 | 316.72 | 2023-08-23 | 61 | 6 | 12 | Actual |
| 12257 | 257105.87 | 2023-04-22 | 56 | 6 | 8 | Actual |
| 9796 | 927.00 | 2023-02-20 | 77 | 1 | 7 | Actual |
| 27695 | 448.64 | 2024-07-22 | 87 | 6 | 11 | Actual |
| 4019 | 380.00 | 2022-09-22 | 87 | 4 | 6 | Budget |
| 3997 | 152.00 | 2022-09-22 | 73 | 4 | 6 | Actual |
| 2337 | 324.00 | 2022-08-23 | 77 | 6 | 3 | Actual |
| 781 | 10564.00 | 2022-06-22 | 20 | 7 | 6 | Actual |
| 2678 | 358.00 | 2022-08-23 | 92 | 6 | 5 | Actual |
| 6770 | 380.00 | 2022-12-23 | 81 | 1 | 3 | Budget |
| 9252 | 550.00 | 2023-02-20 | 77 | 6 | 4 | Budget |
| 4991 | 33.00 | 2022-10-23 | 82 | 1 | 6 | Actual |
| 12379 | 100.00 | 2023-05-23 | 84 | 1 | 3 | Budget |
| 3351 | 60276.45 | 2022-08-23 | 21 | 7 | 8 | Actual |
| 39115 | 10775.43 | 2025-05-23 | 8 | 7 | 11 | Actual |
| 9405 | 550.00 | 2023-02-20 | 87 | 6 | 5 | Budget |
| 34078 | 864.00 | 2025-01-22 | 76 | 6 | 6 | Actual |
| 8044 | 54.00 | 2023-01-23 | 94 | 7 | 3 | Actual |
| 5258 | 512100.00 | 2022-10-23 | 101 | 6 | 6 | Budget |
| 22164 | 64.00 | 2024-02-20 | 82 | 6 | 7 | Actual |
| 23241 | 167181.47 | 2024-03-22 | 56 | 6 | 8 | Actual |
| 35958 | 5315.00 | 2025-03-23 | 61 | 6 | 3 | Actual |
| 21803 | 14268.00 | 2024-02-20 | 18 | 7 | 4 | Actual |
| 10843 | 30.00 | 2023-03-23 | 82 | 6 | 6 | Budget |
| 4089 | 6100.00 | 2022-09-22 | 63 | 6 | 6 | Budget |
| 22697 | 87.00 | 2024-03-22 | 83 | 7 | 3 | Actual |
| 7033 | 7.00 | 2022-12-23 | 96 | 6 | 4 | Actual |
| 31164 | 6.00 | 2024-10-22 | 96 | 1 | 12 | Actual |
| 34854 | 114312.00 | 2025-02-20 | 31 | 7 | 3 | Actual |
| 7155 | 445.00 | 2022-12-23 | 81 | 6 | 5 | Actual |
| 14890 | 11.00 | 2023-07-23 | 96 | 3 | 6 | Actual |
| 14036 | 6074.00 | 2023-06-22 | 62 | 6 | 7 | Actual |
| 2029 | -154.00 | 2022-07-23 | 91 | 6 | 7 | Actual |
| 16144 | 555.64 | 2023-08-23 | 65 | 6 | 8 | Actual |
| 13664 | 153.00 | 2023-06-22 | 83 | 6 | 4 | Actual |
| 23327 | 219.91 | 2024-03-22 | 92 | 1 | 11 | Actual |
| 21398 | 97.57 | 2024-01-23 | 89 | 3 | 11 | Actual |
| 12865 | 850.00 | 2023-05-23 | 62 | 2 | 6 | Budget |
| 24895 | 9.00 | 2024-05-22 | 96 | 6 | 5 | Actual |
| 11713 | 556.00 | 2023-04-22 | 80 | 1 | 6 | Actual |
| 1244 | 23454.00 | 2022-07-23 | 13 | 7 | 3 | Actual |
| 35738 | 49.70 | 2025-02-20 | 89 | 2 | 12 | Actual |
| 2699 | 13062.00 | 2022-08-23 | 28 | 7 | 5 | Actual |
| 19862 | 53525.00 | 2023-12-23 | 14 | 7 | 5 | Actual |
| 13489 | -11239.20 | 2023-06-21 | 92 | 7 | 8 | Actual |
| 13441 | 420.00 | 2023-05-23 | 97 | 6 | 8 | Actual |
| 33005 | 943.00 | 2024-12-22 | 66 | 1 | 7 | Actual |
| 6412 | 34000.00 | 2022-11-22 | 60 | 1 | 7 | Budget |
| 12817 | 1900.00 | 2023-05-23 | 62 | 1 | 6 | Budget |
| 11966 | 27.00 | 2023-04-22 | 82 | 6 | 6 | Actual |
| 35977 | 205.00 | 2025-03-23 | 84 | 6 | 3 | Actual |
| 5860 | 27400.00 | 2022-11-22 | 60 | 6 | 4 | Budget |
| 1241 | 169957.00 | 2022-07-23 | 6 | 7 | 3 | Actual |
| 17479 | 5.01 | 2023-09-22 | 85 | 2 | 12 | Actual |
| 12158 | 3600.00 | 2023-04-22 | 61 | 1 | 8 | Budget |
| 26039 | 17.00 | 2024-06-21 | 85 | 2 | 6 | Actual |
| 2830 | 100.00 | 2022-08-23 | 74 | 3 | 6 | Budget |
| 26533 | 2.89 | 2024-06-21 | 82 | 5 | 11 | Actual |
| 2288 | 125.00 | 2022-08-23 | 84 | 1 | 3 | Actual |
| 11072 | -298.91 | 2023-03-23 | 91 | 1 | 8 | Actual |
| 10357 | 35.00 | 2023-03-23 | 69 | 6 | 4 | Actual |
| 33969 | 176.00 | 2025-01-22 | 80 | 2 | 6 | Actual |
| 21759 | 27689.00 | 2024-02-20 | 12 | 2 | 4 | Actual |
| 2328 | 200.00 | 2022-08-23 | 72 | 6 | 3 | Budget |
| 14867 | 2806.00 | 2023-07-23 | 62 | 3 | 6 | Actual |
| 18685 | 241.00 | 2023-11-22 | 78 | 1 | 4 | Actual |
| 10572 | 156.00 | 2023-03-23 | 67 | 1 | 6 | Actual |
| 29045 | 285.47 | 2024-08-22 | 78 | 2 | 13 | Actual |
| 18201 | 54364.22 | 2023-10-23 | 60 | 6 | 8 | Actual |
| 27588 | 2396.55 | 2024-07-22 | 61 | 3 | 11 | Actual |
| 33700 | 8660.00 | 2025-01-22 | 23 | 7 | 3 | Actual |
| 25745 | 319739.00 | 2024-06-21 | 101 | 6 | 3 | Actual |
| 13953 | 870.00 | 2023-06-22 | 76 | 6 | 6 | Actual |
| 35648 | 115.65 | 2025-02-20 | 83 | 6 | 11 | Actual |
| 7713 | 650.00 | 2022-12-23 | 87 | 1 | 8 | Budget |
| 32356 | 7143.45 | 2024-11-21 | 8 | 7 | 12 | Actual |
| 14583 | 29444.00 | 2023-07-23 | 24 | 7 | 3 | Actual |
| 31486 | 338.00 | 2024-11-21 | 87 | 7 | 3 | Actual |
| 9666 | 123.00 | 2023-02-20 | 81 | 5 | 6 | Actual |
| 33649 | 21.00 | 2025-01-22 | 96 | 1 | 3 | Actual |
| 29058 | 36519.48 | 2024-08-22 | 52 | 6 | 13 | Actual |
| 5282 | 22659.00 | 2022-10-23 | 38 | 7 | 6 | Actual |
| 21764 | 31717.00 | 2024-02-20 | 60 | 6 | 4 | Actual |
| 20581 | 16937.24 | 2023-12-23 | 101 | 6 | 12 | Actual |
| 562 | -74.00 | 2022-06-22 | 91 | 2 | 6 | Actual |
| 138 | -830343.50 | 2022-06-22 | 43 | 7 | 3 | Actual |
| 12581 | 4600.00 | 2023-05-23 | 53 | 6 | 4 | Budget |
| 3441 | 70.00 | 2022-09-22 | 68 | 6 | 3 | Budget |
| 10703 | 89.00 | 2023-03-23 | 94 | 3 | 6 | Actual |
| 26672 | 250049.04 | 2024-06-21 | 101 | 6 | 12 | Actual |
| 5534 | 1300.00 | 2022-10-23 | 61 | 6 | 8 | Budget |
| 18213 | 508.67 | 2023-10-23 | 74 | 6 | 8 | Actual |
| 33406 | 81.61 | 2024-12-22 | 85 | 1 | 12 | Actual |
| 25563 | 490.13 | 2024-05-22 | 12 | 2 | 12 | Actual |
| 23584 | 29680.04 | 2024-03-22 | 35 | 7 | 12 | Actual |
| 15384 | 6926.42 | 2023-07-23 | 33 | 7 | 11 | Actual |
| 4959 | 17472.00 | 2022-10-23 | 60 | 1 | 6 | Actual |
| 32054 | -254.97 | 2024-11-21 | 91 | 6 | 8 | Actual |
| 15981 | 29457.00 | 2023-08-23 | 38 | 7 | 6 | Actual |
| 29850 | 673.11 | 2024-09-21 | 77 | 1 | 11 | Actual |
| 30 | 380.00 | 2022-06-22 | 81 | 1 | 3 | Budget |
| 6791 | 6600.00 | 2022-12-23 | 53 | 6 | 3 | Budget |
| 24890 | 163.00 | 2024-05-22 | 89 | 6 | 5 | Actual |
| 14017 | 56.00 | 2023-06-22 | 82 | 1 | 7 | Actual |
| 7857 | 23827.28 | 2022-12-23 | 40 | 7 | 8 | Actual |
| 16865 | 8.00 | 2023-09-22 | 82 | 2 | 6 | Actual |
| 26900 | 104874.00 | 2024-07-22 | 31 | 7 | 3 | Actual |
| 30387 | 314.00 | 2024-10-22 | 85 | 1 | 4 | Actual |
| 798 | -252025.70 | 2022-06-22 | 43 | 7 | 6 | Actual |
| 10010 | 2.60 | 2023-02-20 | 54 | 6 | 8 | Actual |
| 14962 | 293.00 | 2023-07-23 | 77 | 6 | 6 | Actual |
| 11295 | 166.00 | 2023-04-22 | 73 | 6 | 3 | Actual |
| 11460 | 11051.00 | 2023-04-22 | 57 | 6 | 4 | Actual |
| 341 | 208.00 | 2022-06-22 | 67 | 1 | 5 | Actual |
| 20354 | 37.99 | 2023-12-23 | 67 | 3 | 11 | Actual |
| 26756 | 5582.06 | 2024-06-21 | 53 | 6 | 13 | Actual |
| 8197 | 256.00 | 2023-01-23 | 67 | 1 | 5 | Actual |
| 4841 | 720.00 | 2022-10-23 | 77 | 1 | 5 | Actual |
| 28969 | 194.38 | 2024-08-22 | 90 | 6 | 12 | Actual |
| 4971 | 123.00 | 2022-10-23 | 68 | 1 | 6 | Actual |
| 6147 | 18.00 | 2022-11-22 | 71 | 2 | 6 | Actual |
| 11248 | 40.00 | 2023-04-22 | 82 | 1 | 3 | Budget |
| 27063 | 6112.00 | 2024-07-22 | 61 | 6 | 5 | Actual |
| 27147 | 13.00 | 2024-07-22 | 96 | 1 | 6 | Actual |
| 16620 | 352.00 | 2023-09-22 | 77 | 7 | 3 | Actual |
| 31358 | 1534.61 | 2024-10-22 | 23 | 7 | 13 | Actual |
| 3258 | 511.70 | 2022-08-23 | 80 | 2 | 8 | Actual |
| 18077 | 76364.00 | 2023-10-23 | 52 | 6 | 7 | Actual |
| 8713 | 22400.00 | 2023-01-23 | 57 | 6 | 7 | Budget |
| 38373 | 4751.00 | 2025-05-23 | 54 | 6 | 4 | Actual |
| 5791 | 36.00 | 2022-11-22 | 84 | 7 | 3 | Actual |
| 4620 | 27972.00 | 2022-10-23 | 33 | 7 | 3 | Actual |
| 30557 | 315.00 | 2024-10-22 | 65 | 1 | 6 | Actual |
| 24955 | 568.00 | 2024-05-22 | 61 | 2 | 6 | Actual |
| 14725 | 75.00 | 2023-07-23 | 71 | 1 | 5 | Actual |
| 3607 | 5300.00 | 2022-09-22 | 53 | 6 | 4 | Budget |
| 8779 | 38158.00 | 2023-01-23 | 21 | 7 | 7 | Actual |
| 1735 | -250.00 | 2022-07-23 | 91 | 3 | 6 | Actual |
| 26535 | 9.27 | 2024-06-21 | 84 | 5 | 11 | Actual |
| 26595 | 7754.10 | 2024-06-21 | 28 | 7 | 11 | Actual |
| 29825 | 249537.55 | 2024-09-21 | 29 | 7 | 8 | Actual |
| 13943 | 2725.00 | 2023-06-22 | 63 | 6 | 6 | Actual |
| 32920 | 99.00 | 2024-12-22 | 73 | 5 | 6 | Actual |
| 7868 | 429.00 | 2023-01-23 | 65 | 1 | 3 | Actual |
| 34789 | 107.00 | 2025-02-20 | 82 | 1 | 3 | Actual |
| 16267 | 134.80 | 2023-08-23 | 77 | 3 | 11 | Actual |
| 4027 | 9700.00 | 2022-09-22 | 60 | 5 | 6 | Budget |
| 393 | 2244.00 | 2022-06-22 | 63 | 6 | 5 | Actual |
| 28123 | 3262.00 | 2024-08-22 | 62 | 6 | 4 | Actual |
| 16550 | 6626.00 | 2023-09-22 | 61 | 6 | 3 | Actual |
| 28613 | 188.96 | 2024-08-22 | 89 | 2 | 8 | Actual |
| 4651 | 102.00 | 2022-10-23 | 76 | 7 | 3 | Actual |
| 17213 | 12296.76 | 2023-09-22 | 20 | 7 | 8 | Actual |
| 31368 | 10117.23 | 2024-10-22 | 38 | 7 | 13 | Actual |
| 24823 | 30067.00 | 2024-05-22 | 32 | 7 | 4 | Actual |
| 20455 | 41.19 | 2023-12-23 | 84 | 6 | 11 | Actual |
| 12647 | 7150.00 | 2023-05-23 | 8 | 7 | 4 | Actual |
| 19314 | 48.63 | 2023-11-22 | 87 | 2 | 11 | Actual |
| 26089 | 160.00 | 2024-06-21 | 81 | 4 | 6 | Actual |
| 738 | 201.00 | 2022-06-22 | 73 | 6 | 6 | Actual |
| 36190 | 166.00 | 2025-03-23 | 85 | 6 | 5 | Actual |
| 38120 | 506.52 | 2025-04-22 | 77 | 1 | 13 | Actual |
| 26095 | 204.00 | 2024-06-21 | 89 | 4 | 6 | Actual |
| 32749 | 894.00 | 2024-12-22 | 66 | 6 | 5 | Actual |
| 36971 | 745.13 | 2025-03-23 | 80 | 1 | 13 | Actual |
| 23901 | 398.00 | 2024-04-21 | 65 | 1 | 6 | Actual |
| 9624 | 70.00 | 2023-02-20 | 84 | 4 | 6 | Budget |
| 5641 | 200.00 | 2022-11-22 | 78 | 1 | 3 | Budget |
| 17540 | 28653.42 | 2023-09-22 | 35 | 7 | 12 | Actual |
| 3936 | 1009.00 | 2022-09-22 | 62 | 3 | 6 | Actual |
| 3035 | 61833.00 | 2022-08-23 | 37 | 7 | 6 | Actual |
| 20915 | 20796.00 | 2024-01-23 | 60 | 1 | 6 | Actual |
| 20420 | 28.42 | 2023-12-23 | 83 | 5 | 11 | Actual |
| 347 | 300.00 | 2022-06-22 | 73 | 1 | 5 | Budget |
| 946 | 4801.17 | 2022-06-22 | 61 | 1 | 8 | Actual |
| 14238 | 288.00 | 2023-06-22 | 87 | 1 | 11 | Actual |
| 3070 | 950.00 | 2022-08-23 | 80 | 1 | 7 | Budget |
| 9033 | 7689.00 | 2023-02-20 | 53 | 6 | 3 | Actual |
| 24268 | 207.15 | 2024-04-21 | 89 | 6 | 8 | Actual |
| 29087 | 197.75 | 2024-08-22 | 90 | 6 | 13 | Actual |
| 34117 | 141685.00 | 2025-01-22 | 37 | 7 | 6 | Actual |
| 702 | 200.00 | 2022-06-22 | 87 | 5 | 6 | Budget |
| 8363 | 100.00 | 2023-01-23 | 84 | 1 | 6 | Budget |
| 33123 | 3123.87 | 2024-12-22 | 62 | 2 | 8 | Actual |
| 2587 | 160.00 | 2022-08-23 | 67 | 1 | 5 | Actual |
| 1330 | 99.00 | 2022-07-23 | 71 | 1 | 4 | Actual |
| 24689 | 20886.00 | 2024-05-22 | 7 | 7 | 3 | Actual |
| 38177 | 2311.82 | 2025-04-22 | 76 | 6 | 13 | Actual |
| 18683 | 423.00 | 2023-11-22 | 76 | 1 | 4 | Actual |
| 18704 | 33584.00 | 2023-11-22 | 60 | 6 | 4 | Actual |
| 39389 | 1569.90 | 2025-06-21 | 85 | 7 | 7 | Actual |
| 8148 | 151.00 | 2023-01-23 | 89 | 6 | 4 | Actual |
| 5162 | 50.00 | 2022-10-23 | 68 | 5 | 6 | Budget |
| 4814 | 24907.00 | 2022-10-23 | 40 | 7 | 4 | Actual |
| 17113 | 6769.39 | 2023-09-22 | 61 | 1 | 8 | Actual |
| 23463 | 56.08 | 2024-03-22 | 84 | 6 | 11 | Actual |
| 6703 | 129.87 | 2022-11-22 | 89 | 6 | 8 | Actual |
| 12933 | 550.00 | 2023-05-23 | 77 | 3 | 6 | Actual |
| 19082 | 59320.00 | 2023-11-22 | 53 | 6 | 7 | Actual |
| 3183 | 44606.46 | 2022-08-23 | 60 | 1 | 8 | Actual |
| 25253 | 69.26 | 2024-05-22 | 71 | 2 | 8 | Actual |
| 31671 | 44887.00 | 2024-11-21 | 34 | 7 | 5 | Actual |
| 30917 | 7252.73 | 2024-10-22 | 76 | 6 | 8 | Actual |
| 36524 | 764.73 | 2025-03-23 | 67 | 1 | 8 | Actual |
| 33963 | 10.00 | 2025-01-22 | 71 | 2 | 6 | Actual |
| 35718 | 903.97 | 2025-02-20 | 61 | 2 | 12 | Actual |
| 2658 | 676.00 | 2022-08-23 | 77 | 6 | 5 | Actual |
| 20441 | 68.85 | 2023-12-23 | 67 | 6 | 11 | Actual |
| 25376 | 28.42 | 2024-05-22 | 76 | 2 | 11 | Actual |
| 34807 | 4559.00 | 2025-02-20 | 61 | 6 | 3 | Actual |
| 29558 | -147.00 | 2024-09-21 | 91 | 5 | 6 | Actual |
| 23318 | 177.36 | 2024-03-22 | 81 | 1 | 11 | Actual |
| 3592 | 213.00 | 2022-09-22 | 84 | 1 | 4 | Actual |
| 2491 | 3308.00 | 2022-08-23 | 57 | 6 | 4 | Actual |
| 29277 | 4444.00 | 2024-09-21 | 62 | 6 | 4 | Actual |
| 31699 | 99.00 | 2024-11-21 | 85 | 1 | 6 | Actual |
| 21017 | 161.00 | 2024-01-23 | 89 | 4 | 6 | Actual |
| 33684 | 14.00 | 2025-01-22 | 96 | 6 | 3 | Actual |
| 2723 | 100.00 | 2022-08-23 | 67 | 1 | 6 | Budget |
| 27825 | 339510.28 | 2024-07-22 | 6 | 7 | 12 | Actual |
| 11685 | 23442.00 | 2023-04-22 | 60 | 1 | 6 | Actual |
| 28014 | 335.00 | 2024-08-22 | 74 | 6 | 3 | Actual |
| 29498 | 421.00 | 2024-09-21 | 81 | 3 | 6 | Actual |
| 5334 | 8.00 | 2022-10-23 | 96 | 1 | 7 | Actual |
| 34014 | 127.00 | 2025-01-22 | 67 | 4 | 6 | Actual |
| 27949 | 13806.77 | 2024-07-22 | 19 | 7 | 13 | Actual |
| 35136 | 2889.00 | 2025-02-20 | 62 | 3 | 6 | Actual |
| 17499 | 2.89 | 2023-09-22 | 72 | 6 | 12 | Actual |
| 13688 | 12363.00 | 2023-06-22 | 22 | 7 | 4 | Actual |
| 29753 | 57.14 | 2024-09-21 | 69 | 2 | 8 | Actual |
| 32779 | 11990.00 | 2024-12-22 | 8 | 7 | 5 | Actual |
| 7796 | 40.00 | 2022-12-23 | 71 | 6 | 8 | Budget |
| 15560 | 15301.00 | 2023-08-23 | 22 | 7 | 3 | Actual |
| 29317 | 75343.00 | 2024-09-21 | 21 | 7 | 4 | Actual |
| 36396 | 47500.00 | 2025-03-23 | 99 | 6 | 6 | Actual |
| 28684 | 35383.33 | 2024-08-22 | 60 | 1 | 11 | Actual |
| 22394 | 213.53 | 2024-02-20 | 80 | 3 | 11 | Actual |
| 27544 | 698.64 | 2024-07-22 | 77 | 1 | 11 | Actual |
| 24980 | 1137408.00 | 2024-05-22 | 10 | 3 | 6 | Actual |
| 23474 | 72410.62 | 2024-03-22 | 101 | 6 | 11 | Actual |
| 23936 | 43.00 | 2024-04-21 | 76 | 2 | 6 | Actual |
| 26040 | 83.00 | 2024-06-21 | 87 | 2 | 6 | Actual |
| 14885 | 416.00 | 2023-07-23 | 87 | 3 | 6 | Actual |
| 35149 | 372.00 | 2025-02-20 | 81 | 3 | 6 | Actual |
| 558 | 176.00 | 2022-06-22 | 87 | 2 | 6 | Actual |
| 32139 | 139.06 | 2024-11-21 | 90 | 2 | 11 | Actual |
| 35445 | 1210.19 | 2025-02-20 | 80 | 6 | 8 | Actual |
| 36694 | 20229.86 | 2025-03-23 | 60 | 3 | 11 | Actual |
| 31665 | 27150.00 | 2024-11-21 | 24 | 7 | 5 | Actual |
| 27287 | 12.00 | 2024-07-22 | 96 | 6 | 6 | Actual |
| 17454 | 42.25 | 2023-09-22 | 89 | 1 | 12 | Actual |
| 34607 | 183.74 | 2025-01-22 | 72 | 6 | 12 | Actual |
| 13626 | 213.00 | 2023-06-22 | 78 | 1 | 4 | Actual |
| 30263 | 1136.00 | 2024-10-22 | 81 | 1 | 3 | Actual |
| 37962 | 14618.05 | 2025-04-22 | 7 | 7 | 11 | Actual |
| 608 | 480.00 | 2022-06-22 | 87 | 3 | 6 | Budget |
| 13119 | 8965.00 | 2023-05-23 | 8 | 7 | 6 | Actual |
| 786 | 13715.00 | 2022-06-22 | 28 | 7 | 6 | Actual |
| 17485 | 2.00 | 2023-09-22 | 96 | 2 | 12 | Actual |
| 36554 | 75.32 | 2025-03-23 | 69 | 2 | 8 | Actual |
| 442 | 95647.00 | 2022-06-22 | 6 | 7 | 5 | Actual |
| 32992 | 23216.00 | 2024-12-22 | 34 | 7 | 6 | Actual |
| 27337 | 272.00 | 2024-07-22 | 84 | 1 | 7 | Actual |
| 19221 | 198.05 | 2023-11-22 | 78 | 6 | 8 | Actual |
| 8980 | 497943.49 | 2023-01-23 | 43 | 7 | 8 | Actual |
| 25568 | 9.27 | 2024-05-22 | 66 | 2 | 12 | Actual |
| 22814 | 212.00 | 2024-03-22 | 78 | 1 | 5 | Actual |
| 33175 | 1092.01 | 2024-12-22 | 87 | 6 | 8 | Actual |
| 22719 | 443.00 | 2024-03-22 | 76 | 1 | 4 | Actual |
| 817 | 63.00 | 2022-06-22 | 71 | 1 | 7 | Actual |
| 28744 | 166.72 | 2024-08-22 | 67 | 3 | 11 | Actual |
| 11748 | 40.00 | 2023-04-22 | 71 | 2 | 6 | Budget |
| 6866 | 20681.00 | 2022-12-23 | 28 | 7 | 3 | Actual |
| 14321 | 60.33 | 2023-06-22 | 89 | 4 | 11 | Actual |
| 37861 | 102.89 | 2025-04-22 | 84 | 3 | 11 | Actual |
| 19511 | 5.01 | 2023-11-22 | 84 | 2 | 12 | Actual |
| 36556 | 449.57 | 2025-03-23 | 73 | 2 | 8 | Actual |
| 14960 | 144.00 | 2023-07-23 | 74 | 6 | 6 | Actual |
| 9862 | 480.00 | 2023-02-20 | 81 | 6 | 7 | Budget |
| 37040 | 269.68 | 2025-03-23 | 92 | 6 | 13 | Actual |
| 34032 | -257.00 | 2025-01-22 | 91 | 4 | 6 | Actual |
| 16969 | 29.00 | 2023-09-22 | 71 | 6 | 6 | Actual |
| 616 | 17200.00 | 2022-06-22 | 60 | 4 | 6 | Budget |
| 38991 | 160.34 | 2025-05-23 | 92 | 2 | 11 | Actual |
| 37348 | 952.00 | 2025-04-22 | 97 | 6 | 5 | Actual |
| 37663 | 65721.00 | 2025-04-22 | 39 | 7 | 7 | Actual |
| 23859 | 130.00 | 2024-04-21 | 85 | 6 | 5 | Actual |
| 31520 | 19.00 | 2024-11-21 | 96 | 1 | 4 | Actual |
| 4882 | 24070.00 | 2022-10-23 | 63 | 6 | 5 | Actual |
| 12434 | 221.00 | 2023-05-23 | 81 | 6 | 3 | Actual |
| 20594 | 1344.40 | 2023-12-23 | 23 | 7 | 12 | Actual |
| 32579 | 108869.00 | 2024-12-22 | 31 | 7 | 3 | Actual |
| 18337 | 64.59 | 2023-10-23 | 89 | 3 | 11 | Actual |
| 18460 | 257745.16 | 2023-10-23 | 46 | 7 | 11 | Actual |
| 806 | 3337.00 | 2022-06-22 | 62 | 1 | 7 | Actual |
| 24974 | 76.00 | 2024-05-22 | 87 | 2 | 6 | Actual |
| 10513 | 50.00 | 2023-03-23 | 82 | 6 | 5 | Budget |
| 25124 | 68889.00 | 2024-05-22 | 60 | 1 | 7 | Actual |
| 22079 | -222.00 | 2024-02-20 | 91 | 6 | 6 | Actual |
| 24704 | 42540.00 | 2024-05-22 | 32 | 7 | 3 | Actual |
| 20333 | 48.63 | 2023-12-23 | 76 | 2 | 11 | Actual |
| 12875 | 12.00 | 2023-05-23 | 69 | 2 | 6 | Actual |
| 30385 | 393.00 | 2024-10-22 | 83 | 1 | 4 | Actual |
| 26303 | 155.63 | 2024-06-21 | 82 | 1 | 8 | Actual |
| 22304 | 13513.45 | 2024-02-20 | 18 | 7 | 8 | Actual |
| 33411 | 180.55 | 2024-12-22 | 92 | 1 | 12 | Actual |
| 334 | 2035.00 | 2022-06-22 | 62 | 1 | 5 | Actual |
| 38605 | 349.00 | 2025-05-23 | 89 | 3 | 6 | Actual |
| 10891 | 43700.00 | 2023-03-23 | 60 | 1 | 7 | Actual |
| 15620 | 52.00 | 2023-08-23 | 82 | 1 | 4 | Actual |
| 26514 | 202.89 | 2024-06-21 | 92 | 4 | 11 | Actual |
| 13613 | 46488.00 | 2023-06-22 | 60 | 1 | 4 | Actual |
| 24742 | 57722.00 | 2024-05-22 | 60 | 1 | 4 | Actual |
| 30493 | 7339.00 | 2024-10-22 | 57 | 6 | 5 | Actual |
| 38868 | 146.54 | 2025-05-23 | 89 | 2 | 8 | Actual |
| 8061 | 89.00 | 2023-01-23 | 69 | 1 | 4 | Actual |
| 23142 | 257.00 | 2024-03-22 | 83 | 6 | 7 | Actual |
| 30709 | 259.00 | 2024-10-22 | 81 | 6 | 6 | Actual |
| 21674 | 539.00 | 2024-02-20 | 97 | 6 | 3 | Actual |
| 9621 | 20.00 | 2023-02-20 | 82 | 4 | 6 | Budget |
| 25686 | 405.00 | 2024-06-21 | 67 | 1 | 3 | Actual |
| 12694 | 380.00 | 2023-05-23 | 76 | 1 | 5 | Budget |
| 27879 | 53263.65 | 2024-07-22 | 60 | 2 | 13 | Actual |
| 35200 | 237.00 | 2025-02-20 | 80 | 5 | 6 | Actual |
| 7689 | 80.00 | 2022-12-23 | 71 | 1 | 8 | Budget |
| 19000 | 95.00 | 2023-11-22 | 67 | 6 | 6 | Actual |
| 33872 | 889.00 | 2025-01-22 | 65 | 6 | 5 | Actual |
| 27790 | 76600.06 | 2024-07-22 | 56 | 6 | 12 | Actual |
| 2393 | 480.00 | 2022-08-23 | 61 | 7 | 3 | Budget |
| 27990 | 454.00 | 2024-08-22 | 89 | 1 | 3 | Actual |
| 27156 | 9.00 | 2024-07-22 | 69 | 2 | 6 | Actual |
| 20732 | 3986.00 | 2024-01-23 | 62 | 1 | 4 | Actual |
| 31965 | 39229.00 | 2024-11-21 | 40 | 7 | 7 | Actual |
| 19250 | 4787.53 | 2023-11-22 | 23 | 7 | 8 | Actual |
| 2465 | 303.00 | 2022-08-23 | 78 | 1 | 4 | Actual |
| 2707 | 20029.00 | 2022-08-23 | 38 | 7 | 5 | Actual |
| 36732 | 181.61 | 2025-03-23 | 76 | 4 | 11 | Actual |
| 23016 | 19.00 | 2024-03-22 | 82 | 5 | 6 | Actual |
| 32120 | 156.08 | 2024-11-21 | 65 | 2 | 11 | Actual |
| 26559 | 27.36 | 2024-06-21 | 72 | 6 | 11 | Actual |
| 32263 | 18853.24 | 2024-11-21 | 7 | 7 | 11 | Actual |
| 34067 | 1235.00 | 2025-01-22 | 62 | 6 | 6 | Actual |
| 16175 | 35636.59 | 2023-08-23 | 8 | 7 | 8 | Actual |
| 5974 | 50.00 | 2022-11-22 | 82 | 1 | 5 | Budget |
| 31674 | 38602.00 | 2024-11-21 | 38 | 7 | 5 | Actual |
| 35682 | 39867.46 | 2025-02-20 | 37 | 7 | 11 | Actual |
| 1931 | 2800.00 | 2022-07-23 | 62 | 1 | 7 | Budget |
| 18548 | 9666.90 | 2023-10-23 | 40 | 7 | 12 | Actual |
| 26398 | 158646.46 | 2024-06-21 | 35 | 7 | 8 | Actual |
| 16850 | 637.00 | 2023-09-22 | 61 | 2 | 6 | Actual |
| 39162 | 169.91 | 2025-05-23 | 90 | 1 | 12 | Actual |
| 33343 | 549.71 | 2024-12-22 | 80 | 6 | 11 | Actual |
| 32211 | 51.82 | 2024-11-21 | 78 | 5 | 11 | Actual |
| 30148 | 20.55 | 2024-09-21 | 82 | 1 | 13 | Actual |
| 5867 | 380.00 | 2022-11-22 | 65 | 6 | 4 | Budget |
| 27250 | 109.00 | 2024-07-22 | 89 | 5 | 6 | Actual |
| 37375 | 33282.00 | 2025-04-22 | 40 | 7 | 5 | Actual |
| 38705 | 17287.00 | 2025-05-23 | 18 | 7 | 6 | Actual |
| 2458 | 281.00 | 2022-08-23 | 74 | 1 | 4 | Actual |
| 11269 | 94400.00 | 2023-04-22 | 56 | 6 | 3 | Budget |
| 23363 | 58.21 | 2024-03-22 | 67 | 3 | 11 | Actual |
| 8624 | 356.00 | 2023-01-23 | 97 | 6 | 6 | Actual |
| 25192 | 19091.00 | 2024-05-22 | 8 | 7 | 7 | Actual |
| 390 | 2293.00 | 2022-06-22 | 62 | 6 | 5 | Actual |
| 10234 | 31452.00 | 2023-03-23 | 40 | 7 | 3 | Actual |
| 30395 | 135805.00 | 2024-10-22 | 12 | 2 | 4 | Actual |
| 26695 | 13043.56 | 2024-06-21 | 38 | 7 | 12 | Actual |
| 22174 | 10.00 | 2024-02-20 | 96 | 6 | 7 | Actual |
| 29746 | 45861.03 | 2024-09-21 | 60 | 2 | 8 | Actual |
| 16035 | 265.00 | 2023-08-23 | 78 | 6 | 7 | Actual |
| 8206 | 232.00 | 2023-01-23 | 74 | 1 | 5 | Actual |
| 3278 | 11236.14 | 2022-08-23 | 52 | 6 | 8 | Actual |
| 31580 | 221015.00 | 2024-11-21 | 37 | 7 | 4 | Actual |
| 36882 | 7.14 | 2025-03-23 | 82 | 2 | 12 | Actual |
| 35198 | 197.00 | 2025-02-20 | 77 | 5 | 6 | Actual |
| 13534 | 1018.00 | 2023-06-22 | 72 | 6 | 3 | Actual |
| 37717 | 266.24 | 2025-04-22 | 89 | 2 | 8 | Actual |
| 3956 | 480.00 | 2022-09-22 | 77 | 3 | 6 | Budget |
| 14905 | 283.00 | 2023-07-23 | 80 | 4 | 6 | Actual |
| 31904 | 196118.00 | 2024-11-21 | 12 | 2 | 7 | Actual |
| 25605 | 23.10 | 2024-05-22 | 73 | 6 | 12 | Actual |
| 329 | 16719.00 | 2022-06-22 | 100 | 7 | 4 | Actual |
| 8745 | 757.00 | 2023-01-23 | 80 | 6 | 7 | Actual |
| 36508 | 38829.00 | 2025-03-23 | 32 | 7 | 7 | Actual |
| 17130 | 264.72 | 2023-09-22 | 84 | 1 | 8 | Actual |
| 2660 | 200.00 | 2022-08-23 | 78 | 6 | 5 | Budget |
| 18958 | 227.00 | 2023-11-22 | 87 | 4 | 6 | Actual |
| 14314 | 163.53 | 2023-06-22 | 80 | 4 | 11 | Actual |
| 38954 | 461.41 | 2025-05-23 | 81 | 1 | 11 | Actual |
| 7300 | 441070.00 | 2022-12-23 | 10 | 3 | 6 | Actual |
| 35031 | 334.00 | 2025-02-20 | 74 | 6 | 5 | Actual |
| 32787 | 12838.00 | 2024-12-22 | 22 | 7 | 5 | Actual |
| 7464 | 109.00 | 2022-12-23 | 67 | 6 | 6 | Actual |
| 1815 | 200.00 | 2022-07-23 | 81 | 5 | 6 | Budget |
| 24916 | 23045.00 | 2024-05-22 | 32 | 7 | 5 | Actual |
| 36218 | 35684.00 | 2025-03-23 | 32 | 7 | 5 | Actual |
| 21501 | 32265.19 | 2024-01-23 | 15 | 7 | 11 | Actual |
| 16690 | 99.00 | 2023-09-22 | 85 | 6 | 4 | Actual |
| 7376 | 444.00 | 2022-12-23 | 80 | 4 | 6 | Actual |
| 3048 | 550.00 | 2022-08-23 | 65 | 1 | 7 | Budget |
| 12343 | 25806.00 | 2023-05-23 | 60 | 1 | 3 | Actual |
| 35254 | 57454.00 | 2025-02-20 | 15 | 7 | 6 | Actual |
| 3406 | 90.00 | 2022-09-22 | 85 | 1 | 3 | Budget |
| 27199 | 526.00 | 2024-07-22 | 90 | 3 | 6 | Actual |
| 23390 | 70.97 | 2024-03-22 | 67 | 4 | 11 | Actual |
| 15362 | 6.00 | 2023-07-23 | 96 | 6 | 11 | Actual |
| 1593 | 58723.00 | 2022-07-23 | 46 | 7 | 5 | Actual |
| 2781 | 100.00 | 2022-08-23 | 74 | 2 | 6 | Budget |
| 18593 | 72.00 | 2023-11-22 | 69 | 6 | 3 | Actual |
| 38774 | 292.00 | 2025-05-23 | 78 | 6 | 7 | Actual |
| 32500 | 7657.00 | 2024-12-22 | 62 | 1 | 3 | Actual |
| 20355 | 29.48 | 2023-12-23 | 68 | 3 | 11 | Actual |
| 64 | 1912.00 | 2022-06-22 | 63 | 6 | 3 | Actual |
| 18297 | 6.08 | 2023-10-23 | 71 | 2 | 11 | Actual |
| 9471 | 159.00 | 2023-02-20 | 78 | 1 | 6 | Actual |
| 28236 | 1053.00 | 2024-08-22 | 87 | 6 | 5 | Actual |
| 4796 | 80859.00 | 2022-10-23 | 15 | 7 | 4 | Actual |
| 39317 | 7310.16 | 2025-05-23 | 57 | 6 | 13 | Actual |
| 24606 | 1358.23 | 2024-04-21 | 23 | 7 | 12 | Actual |
| 38691 | 401.00 | 2025-05-23 | 90 | 6 | 6 | Actual |
| 11587 | -218.00 | 2023-04-22 | 91 | 1 | 5 | Actual |
| 5417 | 17715.00 | 2022-10-23 | 33 | 7 | 7 | Actual |
| 34120 | 38028.00 | 2025-01-22 | 40 | 7 | 6 | Actual |
| 24496 | 7663.67 | 2024-04-21 | 33 | 7 | 11 | Actual |
| 19216 | 1782.93 | 2023-11-22 | 72 | 6 | 8 | Actual |
| 28166 | 35841.00 | 2024-08-22 | 24 | 7 | 4 | Actual |
| 8229 | -192.00 | 2023-01-23 | 91 | 1 | 5 | Actual |
| 27783 | 35.87 | 2024-07-22 | 90 | 2 | 12 | Actual |
| 10612 | 975.00 | 2023-03-23 | 61 | 2 | 6 | Actual |
| 25282 | 393.51 | 2024-05-22 | 66 | 6 | 8 | Actual |
| 34213 | 44033.00 | 2025-01-22 | 40 | 7 | 7 | Actual |
| 24119 | 378.00 | 2024-04-21 | 94 | 1 | 7 | Actual |
| 26831 | 1242.00 | 2024-07-22 | 77 | 1 | 3 | Actual |
| 110 | 76475.00 | 2022-06-22 | 101 | 6 | 3 | Actual |
| 2013 | 650.00 | 2022-07-23 | 80 | 6 | 7 | Budget |
| 37388 | 203.00 | 2025-04-22 | 73 | 1 | 6 | Actual |
| 17861 | 54.00 | 2023-10-23 | 71 | 1 | 6 | Actual |
| 14318 | 31.61 | 2023-06-22 | 84 | 4 | 11 | Actual |
| 17704 | 474.00 | 2023-10-23 | 65 | 6 | 4 | Actual |
| 16697 | 9.00 | 2023-09-22 | 96 | 6 | 4 | Actual |
| 130 | 28238.00 | 2022-06-22 | 33 | 7 | 3 | Actual |
| 55 | 3800.00 | 2022-06-22 | 57 | 6 | 3 | Budget |
| 25846 | 315.00 | 2024-06-21 | 72 | 6 | 4 | Actual |
| 20014 | 141.00 | 2023-12-23 | 90 | 5 | 6 | Actual |
| 1059 | 100.00 | 2022-06-22 | 67 | 6 | 8 | Budget |
| 33746 | 918.00 | 2025-01-22 | 65 | 1 | 4 | Actual |
| 12250 | 21007.53 | 2023-04-22 | 52 | 6 | 8 | Actual |
| 31868 | 26915.00 | 2024-11-21 | 34 | 7 | 6 | Actual |
| 22074 | 78.00 | 2024-02-20 | 84 | 6 | 6 | Actual |
| 3180 | 1163318.00 | 2022-08-23 | 43 | 7 | 7 | Actual |
| 34777 | 916.00 | 2025-02-20 | 66 | 1 | 3 | Actual |
| 6206 | 200.00 | 2022-11-22 | 78 | 3 | 6 | Budget |
| 3412 | -270.00 | 2022-09-22 | 91 | 1 | 3 | Actual |
| 11606 | 2100.00 | 2023-04-22 | 62 | 6 | 5 | Budget |
| 23213 | 3381.45 | 2024-03-22 | 62 | 2 | 8 | Actual |
| 27758 | 138.00 | 2024-07-22 | 94 | 1 | 12 | Actual |
| 2300 | 52500.00 | 2022-08-23 | 12 | 2 | 3 | Actual |
| 869 | 426.00 | 2022-06-22 | 66 | 6 | 7 | Actual |
| 2854 | 400.00 | 2022-08-23 | 92 | 3 | 6 | Actual |
| 20249 | 260.18 | 2023-12-23 | 78 | 6 | 8 | Actual |
| 24018 | 74.00 | 2024-04-21 | 78 | 5 | 6 | Actual |
| 4273 | 210.00 | 2022-09-22 | 97 | 6 | 7 | Actual |
| 35097 | 84.00 | 2025-02-20 | 84 | 1 | 6 | Actual |
| 14470 | 106.08 | 2023-06-22 | 89 | 6 | 12 | Actual |
| 25824 | 348.00 | 2024-06-21 | 89 | 1 | 4 | Actual |
| 20186 | 781.40 | 2023-12-23 | 76 | 1 | 8 | Actual |
| 16462 | 22.04 | 2023-08-23 | 66 | 6 | 12 | Actual |
| 4706 | 650.00 | 2022-10-23 | 81 | 1 | 4 | Budget |
| 19202 | 40120.01 | 2023-11-22 | 53 | 6 | 8 | Actual |
| 16363 | 192.25 | 2023-08-23 | 87 | 6 | 11 | Actual |
| 13083 | 220.00 | 2023-05-23 | 73 | 6 | 6 | Budget |
| 22002 | 118.00 | 2024-02-20 | 67 | 4 | 6 | Actual |
| 11660 | 10438.00 | 2023-04-22 | 8 | 7 | 5 | Actual |
| 13542 | 71.00 | 2023-06-22 | 82 | 6 | 3 | Actual |
| 32337 | 738.01 | 2024-11-21 | 80 | 6 | 12 | Actual |
| 17319 | 51.82 | 2023-09-22 | 67 | 4 | 11 | Actual |
| 8937 | 80.00 | 2023-01-23 | 83 | 6 | 8 | Budget |
| 9928 | 300.00 | 2023-02-20 | 73 | 1 | 8 | Budget |
| 3691 | 44341.00 | 2022-09-22 | 37 | 7 | 4 | Actual |
| 20902 | 136788.00 | 2024-01-23 | 29 | 7 | 5 | Actual |
| 36174 | 468.00 | 2025-03-23 | 66 | 6 | 5 | Actual |
| 37154 | 99630.00 | 2025-04-22 | 31 | 7 | 3 | Actual |
| 19742 | 452.00 | 2023-12-23 | 72 | 6 | 4 | Actual |
| 37719 | -323.16 | 2025-04-22 | 91 | 2 | 8 | Actual |
| 4311 | 550.00 | 2022-09-22 | 65 | 1 | 8 | Budget |
| 24467 | 67.78 | 2024-04-21 | 85 | 6 | 11 | Actual |
| 20383 | 10.33 | 2023-12-23 | 69 | 4 | 11 | Actual |
| 21673 | 10.00 | 2024-02-20 | 96 | 6 | 3 | Actual |
| 20956 | 137.00 | 2024-01-23 | 80 | 2 | 6 | Actual |
| 4095 | 151.00 | 2022-09-22 | 67 | 6 | 6 | Actual |
| 25885 | 47578.00 | 2024-06-21 | 32 | 7 | 4 | Actual |
| 37239 | 4523.00 | 2025-04-22 | 76 | 6 | 4 | Actual |
| 18939 | 1419.00 | 2023-11-22 | 61 | 4 | 6 | Actual |
| 36031 | 195.00 | 2025-03-23 | 81 | 7 | 3 | Actual |
| 3165 | 44626.00 | 2022-08-23 | 21 | 7 | 7 | Actual |
| 30336 | 110567.00 | 2024-10-22 | 39 | 7 | 3 | Actual |
| 5981 | 650.00 | 2022-11-22 | 87 | 1 | 5 | Budget |
| 4846 | 850.00 | 2022-10-23 | 80 | 1 | 5 | Budget |
| 31494 | 88274.00 | 2024-11-21 | 60 | 1 | 4 | Actual |
| 573 | 1700.00 | 2022-06-22 | 62 | 3 | 6 | Budget |
| 315 | 149442.00 | 2022-06-22 | 29 | 7 | 4 | Actual |
| 28705 | 206.08 | 2024-08-22 | 89 | 1 | 11 | Actual |
| 2544 | 77.00 | 2022-08-23 | 97 | 6 | 4 | Actual |
| 20946 | 69.00 | 2024-01-23 | 66 | 2 | 6 | Actual |
| 37395 | 33.00 | 2025-04-22 | 82 | 1 | 6 | Actual |
| 19579 | -33817.76 | 2023-11-22 | 46 | 7 | 12 | Actual |
| 4297 | 45005.00 | 2022-09-22 | 35 | 7 | 7 | Actual |
| 31162 | 209.27 | 2024-10-22 | 92 | 1 | 12 | Actual |
| 6382 | 272800.00 | 2022-11-22 | 101 | 6 | 6 | Budget |
| 15612 | 55.00 | 2023-08-23 | 71 | 1 | 4 | Actual |
| 16425 | 148.63 | 2023-08-23 | 92 | 1 | 12 | Actual |
| 34351 | 588.00 | 2025-01-22 | 81 | 1 | 11 | Actual |
| 4605 | 5238.00 | 2022-10-23 | 8 | 7 | 3 | Actual |
| 22439 | 1868.88 | 2024-02-20 | 61 | 6 | 11 | Actual |
| 10143 | 418.00 | 2023-03-23 | 92 | 1 | 3 | Actual |
| 21934 | 64.00 | 2024-02-20 | 84 | 1 | 6 | Actual |
| 2281 | 550.00 | 2022-08-23 | 80 | 1 | 3 | Budget |
| 16071 | 91016.00 | 2023-08-23 | 34 | 7 | 7 | Actual |
| 29703 | 33243.00 | 2024-09-21 | 24 | 7 | 7 | Actual |
| 13284 | 15848.00 | 2023-05-23 | 100 | 7 | 7 | Actual |
| 21526 | 33.74 | 2024-01-23 | 65 | 1 | 12 | Actual |
| 5127 | 280.00 | 2022-10-23 | 77 | 4 | 6 | Budget |
| 22750 | 46.00 | 2024-03-22 | 71 | 6 | 4 | Actual |
| 37634 | 542.00 | 2025-04-22 | 92 | 6 | 7 | Actual |
| 26177 | 237774.00 | 2024-06-21 | 29 | 7 | 6 | Actual |
| 17957 | -138.00 | 2023-10-23 | 91 | 4 | 6 | Actual |
| 33154 | 5726.95 | 2024-12-22 | 61 | 6 | 8 | Actual |
| 6496 | 6363.00 | 2022-11-22 | 76 | 6 | 7 | Actual |
| 17419 | 5420.01 | 2023-09-22 | 28 | 7 | 11 | Actual |
| 26630 | 58.21 | 2024-06-21 | 87 | 1 | 12 | Actual |
| 11779 | 4.00 | 2023-04-22 | 96 | 2 | 6 | Actual |
| 5708 | 24.00 | 2022-11-22 | 82 | 6 | 3 | Actual |
| 10015 | 15257.43 | 2023-02-20 | 57 | 6 | 8 | Actual |
| 8475 | 1404.00 | 2023-01-23 | 62 | 4 | 6 | Actual |
| 38872 | 188.96 | 2025-05-23 | 94 | 2 | 8 | Actual |
| 14196 | 43057.94 | 2023-06-22 | 19 | 7 | 8 | Actual |
| 36421 | 177986.00 | 2025-03-23 | 39 | 7 | 6 | Actual |
| 30373 | 399.00 | 2024-10-22 | 67 | 1 | 4 | Actual |
| 18380 | 192.25 | 2023-10-23 | 74 | 5 | 11 | Actual |
| 13988 | 28332.00 | 2023-06-22 | 32 | 7 | 6 | Actual |
| 14657 | 34283.00 | 2023-07-23 | 60 | 6 | 4 | Actual |
| 1090 | 546.55 | 2022-06-22 | 87 | 6 | 8 | Actual |
| 28468 | 4005897.00 | 2024-08-22 | 43 | 7 | 6 | Actual |
| 6 | 1800.00 | 2022-06-22 | 62 | 1 | 3 | Budget |
| 281 | 47.00 | 2022-06-22 | 82 | 6 | 4 | Actual |
| 5999 | 16900.00 | 2022-11-22 | 57 | 6 | 5 | Budget |
| 34150 | 17.00 | 2025-01-22 | 96 | 1 | 7 | Actual |
| 29714 | 38829.00 | 2024-09-21 | 40 | 7 | 7 | Actual |
| 32620 | 5111.00 | 2024-12-22 | 62 | 1 | 4 | Actual |
| 13928 | 41.00 | 2023-06-22 | 85 | 5 | 6 | Actual |
| 36579 | 52203.57 | 2025-03-23 | 60 | 6 | 8 | Actual |
| 15309 | 16.72 | 2023-07-23 | 69 | 4 | 11 | Actual |
| 19812 | 743.00 | 2023-12-23 | 87 | 1 | 5 | Actual |
| 24266 | 187.45 | 2024-04-21 | 85 | 6 | 8 | Actual |
| 30323 | 105410.00 | 2024-10-22 | 21 | 7 | 3 | Actual |
| 1288 | 60.00 | 2022-07-23 | 76 | 7 | 3 | Budget |
| 8681 | 280.00 | 2023-01-23 | 78 | 1 | 7 | Budget |
| 38717 | 26742.00 | 2025-05-23 | 34 | 7 | 6 | Actual |
| 32282 | 56624.15 | 2024-11-21 | 37 | 7 | 11 | Actual |
| 35490 | 3102.94 | 2025-02-20 | 61 | 1 | 11 | Actual |
| 27401 | 38028.00 | 2024-07-22 | 32 | 7 | 7 | Actual |
| 37073 | 80454.00 | 2025-04-22 | 60 | 1 | 3 | Actual |
| 26268 | 14978.00 | 2024-06-21 | 22 | 7 | 7 | Actual |
| 7763 | 155.63 | 2022-12-23 | 90 | 2 | 8 | Actual |
| 21029 | 14.00 | 2024-01-23 | 69 | 5 | 6 | Actual |
| 34785 | 1455.00 | 2025-02-20 | 77 | 1 | 3 | Actual |
| 33829 | 147913.00 | 2025-01-22 | 37 | 7 | 4 | Actual |
| 23952 | 1272906.00 | 2024-04-21 | 11 | 3 | 6 | Actual |
| 17278 | 23.10 | 2023-09-22 | 84 | 2 | 11 | Actual |
| 6730 | 26474.30 | 2022-11-22 | 32 | 7 | 8 | Actual |
| 21698 | 122922.00 | 2024-02-20 | 37 | 7 | 3 | Actual |
| 30072 | 36653.57 | 2024-09-21 | 60 | 6 | 12 | Actual |
| 33618 | 52393.46 | 2024-12-22 | 39 | 7 | 13 | Actual |
| 31689 | 266.00 | 2024-11-21 | 73 | 1 | 6 | Actual |
| 31661 | 15261.00 | 2024-11-21 | 20 | 7 | 5 | Actual |
| 37995 | 29.48 | 2025-04-22 | 69 | 1 | 12 | Actual |
| 12136 | 9219.00 | 2023-04-22 | 20 | 7 | 7 | Actual |
| 13235 | 480.00 | 2023-05-23 | 81 | 6 | 7 | Budget |
| 26226 | 7223.00 | 2024-06-21 | 61 | 6 | 7 | Actual |
| 9831 | 2300.00 | 2023-02-20 | 61 | 6 | 7 | Budget |
| 26056 | 41.00 | 2024-06-21 | 71 | 3 | 6 | Actual |
| 12226 | 280.00 | 2023-04-22 | 77 | 2 | 8 | Budget |
| 864 | 13500.00 | 2022-06-22 | 63 | 6 | 7 | Budget |
| 34690 | 113.53 | 2025-01-22 | 68 | 2 | 13 | Actual |
| 36276 | 139.00 | 2025-03-23 | 87 | 2 | 6 | Actual |
| 34730 | 671.44 | 2025-01-22 | 80 | 6 | 13 | Actual |
| 33954 | 70958.00 | 2025-01-22 | 12 | 2 | 6 | Actual |
| 11993 | 9604.00 | 2023-04-22 | 18 | 7 | 6 | Actual |
| 17950 | 16.00 | 2023-10-23 | 82 | 4 | 6 | Actual |
| 6699 | 80.00 | 2022-11-22 | 85 | 6 | 8 | Budget |
| 29578 | 167.00 | 2024-09-21 | 74 | 6 | 6 | Actual |
| 1151 | 100.00 | 2022-07-23 | 74 | 1 | 3 | Budget |
| 35244 | 12.00 | 2025-02-20 | 96 | 6 | 6 | Actual |
| 29119 | 1454896.71 | 2024-08-22 | 43 | 7 | 13 | Actual |
| 25077 | 161.00 | 2024-05-22 | 74 | 6 | 6 | Actual |
| 5206 | 17400.00 | 2022-10-23 | 60 | 6 | 6 | Budget |
| 23996 | 77.00 | 2024-04-21 | 83 | 4 | 6 | Actual |
| 26685 | 1880.58 | 2024-06-21 | 23 | 7 | 12 | Actual |
| 22552 | 147.57 | 2024-02-20 | 89 | 6 | 12 | Actual |
| 38356 | 493.00 | 2025-05-23 | 78 | 1 | 4 | Actual |
| 37897 | 3702.96 | 2025-04-22 | 60 | 5 | 11 | Actual |
| 36571 | 382.91 | 2025-03-23 | 92 | 2 | 8 | Actual |
| 20866 | 361.00 | 2024-01-23 | 73 | 6 | 5 | Actual |
| 8031 | 10.00 | 2023-01-23 | 82 | 7 | 3 | Budget |
| 34506 | 1050.00 | 2025-01-22 | 97 | 6 | 11 | Actual |
| 37389 | 138.00 | 2025-04-22 | 74 | 1 | 6 | Actual |
| 14661 | 351.00 | 2023-07-23 | 65 | 6 | 4 | Actual |
| 35957 | 47093.00 | 2025-03-23 | 60 | 6 | 3 | Actual |
| 14315 | 101.82 | 2023-06-22 | 81 | 4 | 11 | Actual |
| 22190 | 4422.00 | 2024-02-20 | 23 | 7 | 7 | Actual |
| 26717 | 217.05 | 2024-06-21 | 81 | 1 | 13 | Actual |
| 5567 | 30.00 | 2022-10-23 | 82 | 6 | 8 | Budget |
| 38874 | 21507.54 | 2025-05-23 | 52 | 6 | 8 | Actual |
| 3438 | 218.00 | 2022-09-22 | 66 | 6 | 3 | Actual |
| 1304 | 20.00 | 2022-07-23 | 85 | 7 | 3 | Budget |
| 7820 | 85.93 | 2022-12-23 | 85 | 6 | 8 | Actual |
| 5141 | 52.00 | 2022-10-23 | 85 | 4 | 6 | Actual |
| 6320 | 4.00 | 2022-11-22 | 96 | 5 | 6 | Actual |
| 30579 | 13.00 | 2024-10-22 | 96 | 1 | 6 | Actual |
| 10046 | 100.00 | 2023-02-20 | 78 | 6 | 8 | Budget |
| 29064 | 2385.51 | 2024-08-22 | 61 | 6 | 13 | Actual |
| 6902 | 126.00 | 2022-12-23 | 77 | 7 | 3 | Actual |
| 23711 | 28584.00 | 2024-04-21 | 100 | 7 | 3 | Actual |
| 5918 | 65476.00 | 2022-11-22 | 13 | 7 | 4 | Actual |
| 15437 | 32.67 | 2023-07-23 | 74 | 6 | 12 | Actual |
| 14711 | 38575.00 | 2023-07-23 | 38 | 7 | 4 | Actual |
| 34653 | 10950.96 | 2025-01-22 | 40 | 7 | 12 | Actual |
| 18115 | 1135823.00 | 2023-10-23 | 6 | 7 | 7 | Actual |
| 36586 | 287.45 | 2025-03-23 | 68 | 6 | 8 | Actual |
| 37920 | -20.52 | 2025-04-22 | 91 | 5 | 11 | Actual |
| 28718 | 43.31 | 2024-08-22 | 68 | 2 | 11 | Actual |
| 6397 | 17945.00 | 2022-11-22 | 24 | 7 | 6 | Actual |
| 29 | 550.00 | 2022-06-22 | 80 | 1 | 3 | Budget |
| 16638 | 2722.00 | 2023-09-22 | 62 | 1 | 4 | Actual |
| 36570 | -227.70 | 2025-03-23 | 91 | 2 | 8 | Actual |
| 30232 | 1520.58 | 2024-09-21 | 23 | 7 | 13 | Actual |
| 6739 | 686032.70 | 2022-11-22 | 46 | 7 | 8 | Actual |
| 29520 | 187.00 | 2024-09-21 | 76 | 4 | 6 | Actual |
| 2926 | 129.00 | 2022-08-23 | 76 | 5 | 6 | Actual |
| 17940 | 53.00 | 2023-10-23 | 68 | 4 | 6 | Actual |
| 27700 | 73099.99 | 2024-07-22 | 94 | 6 | 11 | Actual |
| 13898 | 205.00 | 2023-06-22 | 81 | 4 | 6 | Actual |
| 29624 | 25784.00 | 2024-09-21 | 100 | 7 | 6 | Actual |
| 8218 | 52.00 | 2023-01-23 | 82 | 1 | 5 | Actual |
| 17915 | 36.00 | 2023-10-23 | 69 | 3 | 6 | Actual |
| 28312 | 77.00 | 2024-08-22 | 76 | 2 | 6 | Actual |
| 8967 | 3645.09 | 2023-01-23 | 23 | 7 | 8 | Actual |
| 21658 | 2148.00 | 2024-02-20 | 76 | 6 | 3 | Actual |
| 11301 | 280.00 | 2023-04-22 | 77 | 6 | 3 | Budget |
| 18833 | 96703.00 | 2023-11-22 | 13 | 7 | 5 | Actual |
| 6599 | 9.00 | 2022-11-22 | 96 | 1 | 8 | Actual |
| 24036 | 2696.00 | 2024-04-21 | 61 | 6 | 6 | Actual |
| 12197 | 302.60 | 2023-04-22 | 90 | 1 | 8 | Actual |
| 36204 | 9579.00 | 2025-03-23 | 8 | 7 | 5 | Actual |
| 36402 | 47881.00 | 2025-03-23 | 13 | 7 | 6 | Actual |
| 10962 | 62.00 | 2023-03-23 | 69 | 6 | 7 | Actual |
| 35642 | 927.37 | 2025-02-20 | 76 | 6 | 11 | Actual |
| 21448 | 11.40 | 2024-01-23 | 83 | 5 | 11 | Actual |
| 22311 | 21227.23 | 2024-02-20 | 28 | 7 | 8 | Actual |
| 34518 | 5779.59 | 2025-01-22 | 20 | 7 | 11 | Actual |
| 12767 | 126.00 | 2023-05-23 | 83 | 6 | 5 | Actual |
| 31915 | 360.00 | 2024-11-21 | 67 | 6 | 7 | Actual |
| 18162 | 1228.38 | 2023-10-23 | 87 | 1 | 8 | Actual |
| 28562 | 708833.00 | 2024-08-22 | 46 | 7 | 7 | Actual |
| 30234 | 7287.35 | 2024-09-21 | 28 | 7 | 13 | Actual |
| 27407 | 78655.00 | 2024-07-22 | 39 | 7 | 7 | Actual |
| 3129 | 177.00 | 2022-08-23 | 78 | 6 | 7 | Actual |
| 36173 | 515.00 | 2025-03-23 | 65 | 6 | 5 | Actual |
| 12978 | 200.00 | 2023-05-23 | 76 | 4 | 6 | Budget |
| 17338 | 197.57 | 2023-09-22 | 92 | 4 | 11 | Actual |
| 23707 | -43.00 | 2024-04-21 | 91 | 7 | 3 | Actual |
| 19681 | 208.00 | 2023-12-23 | 73 | 7 | 3 | Actual |
| 1280 | 30.00 | 2022-07-23 | 68 | 7 | 3 | Budget |
| 32432 | 401.26 | 2024-11-21 | 92 | 2 | 13 | Actual |
| 8896 | 2.60 | 2023-01-23 | 54 | 6 | 8 | Actual |
| 18141 | 18820.00 | 2023-10-23 | 100 | 7 | 7 | Actual |
| 11488 | 650.00 | 2023-04-22 | 77 | 6 | 4 | Budget |
| 36457 | 126988.00 | 2025-03-23 | 56 | 6 | 7 | Actual |
| 17810 | 478.00 | 2023-10-23 | 81 | 6 | 5 | Actual |
| 2389 | 52899.00 | 2022-08-23 | 43 | 7 | 3 | Actual |
| 8580 | 9742.00 | 2023-01-23 | 63 | 6 | 6 | Actual |
| 15905 | 33.00 | 2023-08-23 | 71 | 5 | 6 | Actual |
| 29787 | 123.81 | 2024-09-21 | 71 | 6 | 8 | Actual |
| 5701 | 280.00 | 2022-11-22 | 77 | 6 | 3 | Budget |
| 21527 | 30.55 | 2024-01-23 | 66 | 1 | 12 | Actual |
| 37442 | 80.00 | 2025-04-22 | 71 | 3 | 6 | Actual |
| 28496 | 425.00 | 2024-08-22 | 94 | 1 | 7 | Actual |
| 11371 | 30.00 | 2023-04-22 | 71 | 7 | 3 | Budget |
| 37694 | 14.00 | 2025-04-22 | 96 | 1 | 8 | Actual |
| 1687 | 135.00 | 2022-07-23 | 92 | 2 | 6 | Actual |
| 33537 | 555.65 | 2024-12-22 | 65 | 2 | 13 | Actual |
| 6627 | 172.30 | 2022-11-22 | 78 | 2 | 8 | Actual |
| 38931 | 194424.40 | 2025-05-23 | 35 | 7 | 8 | Actual |
| 18003 | 1168.00 | 2023-10-23 | 76 | 6 | 6 | Actual |
| 8956 | 670202.96 | 2023-01-23 | 6 | 7 | 8 | Actual |
| 10003 | 358.66 | 2023-02-20 | 92 | 2 | 8 | Actual |
| 30637 | 1065.00 | 2024-10-22 | 62 | 4 | 6 | Actual |
| 2713 | 19292.00 | 2022-08-23 | 60 | 1 | 6 | Actual |
| 3938 | 280.00 | 2022-09-22 | 65 | 3 | 6 | Budget |
| 2392 | 5000.00 | 2022-08-23 | 60 | 7 | 3 | Budget |
| 11798 | 80.00 | 2023-04-22 | 71 | 3 | 6 | Budget |
| 10496 | 91.00 | 2023-03-23 | 71 | 6 | 5 | Actual |
| 4973 | 36.00 | 2022-10-23 | 69 | 1 | 6 | Actual |
| 12849 | 90.00 | 2023-05-23 | 84 | 1 | 6 | Budget |
| 13872 | 251.00 | 2023-06-22 | 81 | 3 | 6 | Actual |
| 24725 | 99.00 | 2024-05-22 | 76 | 7 | 3 | Actual |
| 2735 | 237.00 | 2022-08-23 | 76 | 1 | 6 | Actual |
| 5478 | 3301.14 | 2022-10-23 | 61 | 2 | 8 | Actual |
| 30636 | 1825.00 | 2024-10-22 | 61 | 4 | 6 | Actual |
| 36462 | 30015.00 | 2025-03-23 | 63 | 6 | 7 | Actual |
| 15940 | 127.00 | 2023-08-23 | 74 | 6 | 6 | Actual |
| 38435 | 30094.00 | 2025-05-23 | 100 | 7 | 4 | Actual |
| 34273 | 35086.58 | 2025-01-22 | 53 | 6 | 8 | Actual |
| 787 | 124092.00 | 2022-06-22 | 29 | 7 | 6 | Actual |
| 19116 | 64000.00 | 2023-11-22 | 99 | 6 | 7 | Actual |
| 39020 | 4.00 | 2025-05-23 | 96 | 3 | 11 | Actual |
| 10258 | 70.00 | 2023-03-23 | 76 | 7 | 3 | Budget |
| 12502 | 80.00 | 2023-05-23 | 74 | 7 | 3 | Budget |
| 28815 | 37.99 | 2024-08-22 | 90 | 5 | 11 | Actual |
| 23806 | 3893.00 | 2024-04-21 | 61 | 1 | 5 | Actual |
| 34561 | 183.74 | 2025-01-22 | 92 | 1 | 12 | Actual |
| 26625 | 40.12 | 2024-06-21 | 81 | 1 | 12 | Actual |
| 37501 | 202.00 | 2025-04-22 | 81 | 5 | 6 | Actual |
| 38363 | 1710.00 | 2025-05-23 | 87 | 1 | 4 | Actual |
| 22421 | 238.00 | 2024-02-20 | 80 | 4 | 11 | Actual |
| 15535 | 56.00 | 2023-08-23 | 82 | 6 | 3 | Actual |
| 28650 | 357.15 | 2024-08-22 | 92 | 6 | 8 | Actual |
| 21586 | 12130.77 | 2024-01-23 | 6 | 7 | 12 | Actual |
| 9297 | 26178.00 | 2023-02-20 | 32 | 7 | 4 | Actual |
| 27241 | 204.00 | 2024-07-22 | 77 | 5 | 6 | Actual |
| 36487 | 13.00 | 2025-03-23 | 96 | 6 | 7 | Actual |
| 22813 | 690.00 | 2024-03-22 | 77 | 1 | 5 | Actual |
| 26891 | 24696.00 | 2024-07-22 | 18 | 7 | 3 | Actual |
| 18135 | 159037.00 | 2023-10-23 | 37 | 7 | 7 | Actual |
| 8551 | 72.00 | 2023-01-23 | 83 | 5 | 6 | Actual |
| 7195 | 17422.00 | 2022-12-23 | 33 | 7 | 5 | Actual |
| 1760 | 200.00 | 2022-07-23 | 76 | 4 | 6 | Budget |
| 28096 | 110.00 | 2024-08-22 | 69 | 1 | 4 | Actual |
| 6049 | 34287.00 | 2022-11-22 | 94 | 6 | 5 | Actual |
| 39166 | 5.00 | 2025-05-23 | 96 | 1 | 12 | Actual |
| 33405 | 90.12 | 2024-12-22 | 84 | 1 | 12 | Actual |
| 32786 | 75992.00 | 2024-12-22 | 21 | 7 | 5 | Actual |
| 14040 | 333.00 | 2023-06-22 | 67 | 6 | 7 | Actual |
| 28231 | 737.00 | 2024-08-22 | 81 | 6 | 5 | Actual |
| 15159 | 90807.32 | 2023-07-23 | 57 | 6 | 8 | Actual |
| 37273 | 301938.00 | 2025-04-22 | 29 | 7 | 4 | Actual |
| 15335 | 2257.18 | 2023-07-23 | 61 | 6 | 11 | Actual |
| 38897 | 67.75 | 2025-05-23 | 82 | 6 | 8 | Actual |
| 2576 | 29440.00 | 2022-08-23 | 60 | 1 | 5 | Actual |
| 22450 | 163.53 | 2024-02-20 | 74 | 6 | 11 | Actual |
| 3350 | 9875.51 | 2022-08-23 | 20 | 7 | 8 | Actual |
| 7830 | 34500.00 | 2022-12-23 | 99 | 6 | 8 | Actual |
| 37535 | 34.00 | 2025-04-22 | 82 | 6 | 6 | Actual |
| 24679 | 288.00 | 2024-05-22 | 90 | 6 | 3 | Actual |
| 30170 | 359.15 | 2024-09-21 | 76 | 2 | 13 | Actual |
| 25985 | 38602.00 | 2024-06-21 | 38 | 7 | 5 | Actual |
| 16203 | 231.61 | 2023-08-23 | 65 | 1 | 11 | Actual |
| 8488 | 198.00 | 2023-01-23 | 73 | 4 | 6 | Actual |
| 23221 | 608.67 | 2024-03-22 | 74 | 2 | 8 | Actual |
| 7247 | 272.00 | 2022-12-23 | 90 | 1 | 6 | Actual |
| 22372 | 28.42 | 2024-02-20 | 85 | 2 | 11 | Actual |
| 32180 | 134.80 | 2024-11-21 | 73 | 4 | 11 | Actual |
| 9358 | 165000.00 | 2023-02-20 | 56 | 6 | 5 | Budget |
| 37840 | 68.85 | 2025-04-22 | 92 | 2 | 11 | Actual |
| 29890 | 93.31 | 2024-09-21 | 92 | 2 | 11 | Actual |
| 14624 | 28301.00 | 2023-07-23 | 100 | 7 | 3 | Actual |
| 36886 | 96.51 | 2025-03-23 | 87 | 2 | 12 | Actual |
| 10267 | 100.00 | 2023-03-23 | 81 | 7 | 3 | Budget |
| 6169 | 40.00 | 2022-11-22 | 85 | 2 | 6 | Budget |
| 15764 | 25530.00 | 2023-08-23 | 7 | 7 | 5 | Actual |
| 13748 | 49.00 | 2023-06-22 | 69 | 6 | 5 | Actual |
| 2910 | 200.00 | 2022-08-23 | 65 | 5 | 6 | Budget |
| 12047 | 200.00 | 2023-04-22 | 83 | 1 | 7 | Budget |
| 9729 | 80.00 | 2023-02-20 | 84 | 6 | 6 | Budget |
| 13663 | 44.00 | 2023-06-22 | 82 | 6 | 4 | Actual |
| 3626 | 369.00 | 2022-09-22 | 66 | 6 | 4 | Actual |
| 2622 | 8.00 | 2022-08-23 | 96 | 1 | 5 | Actual |
| 24121 | 349260.00 | 2024-04-21 | 12 | 2 | 7 | Actual |
| 28306 | 46.00 | 2024-08-22 | 67 | 2 | 6 | Actual |
| 26078 | 187.00 | 2024-06-21 | 66 | 4 | 6 | Actual |
| 6614 | 134.42 | 2022-11-22 | 68 | 2 | 8 | Actual |
| 33189 | 181222.64 | 2024-12-22 | 13 | 7 | 8 | Actual |
| 13132 | 104874.00 | 2023-05-23 | 31 | 7 | 6 | Actual |
| 12917 | 480.00 | 2023-05-23 | 65 | 3 | 6 | Budget |
| 17082 | 64000.00 | 2023-09-22 | 99 | 6 | 7 | Actual |
| 31275 | 87.22 | 2024-10-22 | 83 | 1 | 13 | Actual |
| 15918 | 113.00 | 2023-08-23 | 89 | 5 | 6 | Actual |
| 24571 | 2.89 | 2024-04-21 | 69 | 6 | 12 | Actual |
| 1816 | 125.00 | 2022-07-23 | 81 | 5 | 6 | Actual |
| 5354 | 380.00 | 2022-10-23 | 66 | 6 | 7 | Budget |
| 26709 | 20.55 | 2024-06-21 | 69 | 1 | 13 | Actual |
| 21319 | 117583.98 | 2024-01-23 | 43 | 7 | 8 | Actual |
| 35860 | 4.00 | 2025-02-20 | 96 | 2 | 13 | Actual |
| 38683 | 536.00 | 2025-05-23 | 80 | 6 | 6 | Actual |
| 14394 | 27.36 | 2023-06-22 | 65 | 1 | 12 | Actual |
| 34980 | 44186.00 | 2025-02-20 | 38 | 7 | 4 | Actual |
| 21671 | 408.00 | 2024-02-20 | 92 | 6 | 3 | Actual |
| 581 | 200.00 | 2022-06-22 | 68 | 3 | 6 | Budget |
| 26385 | 18710.52 | 2024-06-21 | 18 | 7 | 8 | Actual |
| 33919 | 32559.00 | 2025-01-22 | 34 | 7 | 5 | Actual |
| 13554 | 45000.00 | 2023-06-22 | 99 | 6 | 3 | Actual |
| 21484 | 42.25 | 2024-01-23 | 85 | 6 | 11 | Actual |
| 15929 | 1893.00 | 2023-08-23 | 61 | 6 | 6 | Actual |
| 24536 | 9.27 | 2024-04-21 | 65 | 2 | 12 | Actual |
| 238 | 3900.00 | 2022-06-22 | 52 | 6 | 4 | Budget |
| 36500 | 18324.00 | 2025-03-23 | 20 | 7 | 7 | Actual |
| 12718 | 9.00 | 2023-05-23 | 96 | 1 | 5 | Actual |
| 1779 | 380.00 | 2022-07-23 | 87 | 4 | 6 | Budget |
| 2508 | 120.00 | 2022-08-23 | 68 | 6 | 4 | Actual |
| 8655 | 16000.00 | 2023-01-23 | 100 | 7 | 6 | Actual |
| 1424 | 262220.00 | 2022-07-23 | 101 | 6 | 4 | Actual |
| 19065 | 940.00 | 2023-11-22 | 77 | 1 | 7 | Actual |
| 25230 | 435.94 | 2024-05-22 | 78 | 1 | 8 | Actual |
| 24519 | 11.40 | 2024-04-21 | 78 | 1 | 12 | Actual |
| 34321 | 37335.11 | 2025-01-22 | 24 | 7 | 8 | Actual |
| 2828 | 313.00 | 2022-08-23 | 73 | 3 | 6 | Actual |
| 26569 | 44.38 | 2024-06-21 | 84 | 6 | 11 | Actual |
| 17777 | 135.00 | 2023-10-23 | 83 | 1 | 5 | Actual |
| 29888 | 69.91 | 2024-09-21 | 90 | 2 | 11 | Actual |
| 10417 | 47874.00 | 2023-03-23 | 37 | 7 | 4 | Actual |
| 30010 | 295633.76 | 2024-09-21 | 46 | 7 | 11 | Actual |
| 9235 | 480.00 | 2023-02-20 | 66 | 6 | 4 | Budget |
| 33350 | 118.85 | 2024-12-22 | 89 | 6 | 11 | Actual |
| 7167 | 132.00 | 2022-12-23 | 89 | 6 | 5 | Actual |
| 39236 | 46712.27 | 2025-05-23 | 13 | 7 | 12 | Actual |
| 29421 | 107121.00 | 2024-09-21 | 37 | 7 | 5 | Actual |
| 37945 | 359.28 | 2025-04-22 | 81 | 6 | 11 | Actual |
| 17608 | 15639.00 | 2023-10-23 | 94 | 6 | 3 | Actual |
| 38080 | 412788.24 | 2025-04-22 | 4 | 7 | 12 | Actual |
| 4188 | 412.00 | 2022-09-22 | 76 | 1 | 7 | Actual |
| 6339 | 156.00 | 2022-11-22 | 66 | 6 | 6 | Actual |
| 16549 | 64584.00 | 2023-09-22 | 60 | 6 | 3 | Actual |
| 6725 | 3682.97 | 2022-11-22 | 23 | 7 | 8 | Actual |
| 2969 | 280.00 | 2022-08-23 | 66 | 6 | 6 | Budget |
| 23094 | 709.00 | 2024-03-22 | 66 | 1 | 7 | Actual |
| 18698 | 14.00 | 2023-11-22 | 96 | 1 | 4 | Actual |
| 16234 | 13.53 | 2023-08-23 | 68 | 2 | 11 | Actual |
| 16722 | 102176.00 | 2023-09-22 | 37 | 7 | 4 | Actual |
| 1448 | 27785.00 | 2022-07-23 | 38 | 7 | 4 | Actual |
| 750 | 302.00 | 2022-06-22 | 81 | 6 | 6 | Actual |
| 15595 | 48.00 | 2023-08-23 | 85 | 7 | 3 | Actual |
| 4567 | 104.00 | 2022-10-23 | 72 | 6 | 3 | Actual |
| 5517 | 202.60 | 2022-10-23 | 90 | 2 | 8 | Actual |
| 11109 | 30.00 | 2023-03-23 | 82 | 2 | 8 | Budget |
| 38082 | 11250.97 | 2025-04-22 | 7 | 7 | 12 | Actual |
| 7610 | 103.00 | 2022-12-23 | 72 | 6 | 7 | Actual |
| 9150 | 90.00 | 2023-02-20 | 81 | 7 | 3 | Budget |
| 3964 | 40.00 | 2022-09-22 | 82 | 3 | 6 | Budget |
| 38309 | 273197.00 | 2025-05-23 | 37 | 7 | 3 | Actual |
| 33805 | 587.00 | 2025-01-22 | 97 | 6 | 4 | Actual |
| 26808 | 9733.01 | 2024-06-21 | 32 | 7 | 13 | Actual |
| 5375 | 623.00 | 2022-10-23 | 80 | 6 | 7 | Actual |
| 14313 | 47.57 | 2023-06-22 | 78 | 4 | 11 | Actual |
| 9349 | 133.00 | 2023-02-20 | 89 | 1 | 5 | Actual |
| 28640 | 1025.34 | 2024-08-22 | 80 | 6 | 8 | Actual |
| 27728 | 79876.72 | 2024-07-22 | 39 | 7 | 11 | Actual |
| 11076 | 128924.70 | 2023-03-23 | 12 | 2 | 8 | Actual |
| 30991 | 260279.01 | 2024-10-22 | 12 | 2 | 11 | Actual |
| 18038 | 28621.00 | 2023-10-23 | 32 | 7 | 6 | Actual |
| 1983 | 28200.00 | 2022-07-23 | 60 | 6 | 7 | Budget |
| 8774 | 72973.00 | 2023-01-23 | 14 | 7 | 7 | Actual |
| 11653 | 511.00 | 2023-04-22 | 97 | 6 | 5 | Actual |
| 25987 | 32596.00 | 2024-06-21 | 40 | 7 | 5 | Actual |
| 1783 | 257.00 | 2022-07-23 | 92 | 4 | 6 | Actual |
| 570 | 2300.00 | 2022-06-22 | 61 | 3 | 6 | Budget |
| 23141 | 73.00 | 2024-03-22 | 82 | 6 | 7 | Actual |
| 4540 | 7500.00 | 2022-10-23 | 52 | 6 | 3 | Budget |
| 37930 | 2743.36 | 2025-04-22 | 62 | 6 | 11 | Actual |
| 25507 | 27000.00 | 2024-05-22 | 99 | 6 | 11 | Actual |
| 12962 | 1300.00 | 2023-05-23 | 62 | 4 | 6 | Budget |
| 33304 | 113.53 | 2024-12-22 | 73 | 4 | 11 | Actual |
| 11803 | 345.00 | 2023-04-22 | 76 | 3 | 6 | Actual |
| 6806 | 200.00 | 2022-12-23 | 65 | 6 | 3 | Budget |
| 21217 | 1105.65 | 2024-01-23 | 81 | 1 | 8 | Actual |
| 5320 | 60.00 | 2022-10-23 | 82 | 1 | 7 | Budget |
| 37081 | 215.00 | 2025-04-22 | 71 | 1 | 3 | Actual |
| 17097 | 20611.00 | 2023-09-22 | 24 | 7 | 7 | Actual |
| 12171 | 79.87 | 2023-04-22 | 71 | 1 | 8 | Actual |
| 4384 | 51.08 | 2022-09-22 | 82 | 2 | 8 | Actual |
| 648 | 100.00 | 2022-06-22 | 83 | 4 | 6 | Budget |
| 35013 | 99997.00 | 2025-02-20 | 12 | 2 | 5 | Actual |
| 1941 | 90.00 | 2022-07-23 | 71 | 1 | 7 | Actual |
| 22830 | 22786.00 | 2024-03-22 | 53 | 6 | 5 | Actual |
| 4016 | 70.00 | 2022-09-22 | 85 | 4 | 6 | Budget |
| 16779 | 512.00 | 2023-09-22 | 81 | 6 | 5 | Actual |
| 15990 | 564.00 | 2023-08-23 | 65 | 1 | 7 | Actual |
| 23398 | 65.65 | 2024-03-22 | 78 | 4 | 11 | Actual |
| 16715 | 21055.00 | 2023-09-22 | 28 | 7 | 4 | Actual |
| 15675 | 93285.00 | 2023-08-23 | 15 | 7 | 4 | Actual |
| 23791 | 20603.00 | 2024-04-21 | 28 | 7 | 4 | Actual |
| 23305 | 1550.79 | 2024-03-22 | 62 | 1 | 11 | Actual |
| 20744 | 1051.00 | 2024-01-23 | 80 | 1 | 4 | Actual |
| 24584 | 9.27 | 2024-04-21 | 85 | 6 | 12 | Actual |
| 23229 | 135.93 | 2024-03-22 | 84 | 2 | 8 | Actual |
| 35261 | 32615.00 | 2025-02-20 | 24 | 7 | 6 | Actual |
| 27984 | 1104.00 | 2024-08-22 | 81 | 1 | 3 | Actual |
| 30437 | 134265.00 | 2024-10-22 | 13 | 7 | 4 | Actual |
| 14149 | 198.05 | 2023-06-22 | 94 | 2 | 8 | Actual |
| 33054 | 222.00 | 2024-12-22 | 85 | 6 | 7 | Actual |
| 3416 | 46598.00 | 2022-09-22 | 12 | 2 | 3 | Actual |
| 29939 | 82.68 | 2024-09-21 | 85 | 4 | 11 | Actual |
| 13800 | 124235.00 | 2023-06-22 | 46 | 7 | 5 | Actual |
| 2548 | 127791.00 | 2022-08-23 | 4 | 7 | 4 | Actual |
Generated 2025-07-22 19:41:36.161 UTC