[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 35012
4397 items
NOTE: Only 1000 elements of total 4397 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32426 | 201.26 | 2024-11-21 | 84 | 2 | 13 | Actual |
| 26129 | 51898.00 | 2024-06-21 | 56 | 6 | 6 | Actual |
| 23037 | 106.00 | 2024-03-22 | 67 | 6 | 6 | Actual |
| 24427 | 22.04 | 2024-04-21 | 78 | 5 | 11 | Actual |
| 10423 | 17590.00 | 2023-03-23 | 100 | 7 | 4 | Actual |
| 18599 | 858.00 | 2023-11-22 | 77 | 6 | 3 | Actual |
| 7491 | 80.00 | 2022-12-23 | 84 | 6 | 6 | Budget |
| 31437 | 52000.00 | 2024-11-21 | 99 | 6 | 3 | Actual |
| 2422 | 10.00 | 2022-08-23 | 82 | 7 | 3 | Actual |
| 16914 | 148.00 | 2023-09-22 | 76 | 4 | 6 | Actual |
| 26088 | 259.00 | 2024-06-21 | 80 | 4 | 6 | Actual |
| 21477 | 194.38 | 2024-01-23 | 77 | 6 | 11 | Actual |
| 5969 | 907.00 | 2022-11-22 | 80 | 1 | 5 | Actual |
| 4800 | 58455.00 | 2022-10-23 | 21 | 7 | 4 | Actual |
| 8273 | 178.00 | 2023-01-23 | 78 | 6 | 5 | Actual |
| 15492 | 187.00 | 2023-08-23 | 71 | 1 | 3 | Actual |
| 38716 | 35916.00 | 2025-05-23 | 33 | 7 | 6 | Actual |
| 36483 | 374.00 | 2025-03-23 | 90 | 6 | 7 | Actual |
| 11083 | 310.18 | 2023-03-23 | 65 | 2 | 8 | Actual |
| 32601 | 203.00 | 2024-12-22 | 76 | 7 | 3 | Actual |
| 29301 | 369.00 | 2024-09-21 | 92 | 6 | 4 | Actual |
| 37361 | 78807.00 | 2025-04-22 | 21 | 7 | 5 | Actual |
| 25375 | 186.93 | 2024-05-22 | 74 | 2 | 11 | Actual |
| 30586 | 53.00 | 2024-10-22 | 67 | 2 | 6 | Actual |
| 5557 | 2600.00 | 2022-10-23 | 76 | 6 | 8 | Budget |
| 3727 | 480.00 | 2022-09-22 | 81 | 1 | 5 | Budget |
| 9374 | 200.00 | 2023-02-20 | 67 | 6 | 5 | Budget |
| 32180 | 134.80 | 2024-11-21 | 73 | 4 | 11 | Actual |
| 15675 | 93285.00 | 2023-08-23 | 15 | 7 | 4 | Actual |
| 11879 | 788.00 | 2023-04-22 | 61 | 5 | 6 | Actual |
| 5325 | 135.00 | 2022-10-23 | 85 | 1 | 7 | Actual |
| 24736 | 54.00 | 2024-05-22 | 90 | 7 | 3 | Actual |
| 4717 | 1000.00 | 2022-10-23 | 87 | 1 | 4 | Budget |
| 32410 | 1904.80 | 2024-11-21 | 62 | 2 | 13 | Actual |
| 5619 | 1500.00 | 2022-11-22 | 62 | 1 | 3 | Budget |
| 28403 | 232.00 | 2024-08-22 | 90 | 5 | 6 | Actual |
| 19745 | 1465.00 | 2023-12-23 | 76 | 6 | 4 | Actual |
| 13217 | 112.00 | 2023-05-23 | 68 | 6 | 7 | Actual |
| 30364 | 224.00 | 2024-10-22 | 92 | 7 | 3 | Actual |
| 16076 | 29199.00 | 2023-08-23 | 40 | 7 | 7 | Actual |
| 6074 | 36678.00 | 2022-11-22 | 34 | 7 | 5 | Actual |
| 33658 | 3400.00 | 2025-01-22 | 62 | 6 | 3 | Actual |
| 6469 | 15400.00 | 2022-11-22 | 57 | 6 | 7 | Budget |
| 31350 | 81697.51 | 2024-10-22 | 13 | 7 | 13 | Actual |
| 20780 | 414.00 | 2024-01-23 | 81 | 6 | 4 | Actual |
| 14736 | 155.00 | 2023-07-23 | 85 | 1 | 5 | Actual |
| 32659 | 71.00 | 2024-12-22 | 69 | 6 | 4 | Actual |
| 38372 | 5325.00 | 2025-05-23 | 53 | 6 | 4 | Actual |
| 4834 | 90.00 | 2022-10-23 | 71 | 1 | 5 | Budget |
| 35323 | 1111.00 | 2025-02-20 | 77 | 6 | 7 | Actual |
| 28955 | 172.04 | 2024-08-22 | 72 | 6 | 12 | Actual |
| 32880 | 278.00 | 2024-12-22 | 89 | 3 | 6 | Actual |
| 36052 | 247.00 | 2025-03-23 | 71 | 1 | 4 | Actual |
| 23670 | 31709.00 | 2024-04-21 | 24 | 7 | 3 | Actual |
| 16554 | 527.00 | 2023-09-22 | 66 | 6 | 3 | Actual |
| 9966 | 455.64 | 2023-02-20 | 65 | 2 | 8 | Actual |
| 34193 | 146382.00 | 2025-01-22 | 13 | 7 | 7 | Actual |
| 6520 | 7.00 | 2022-11-22 | 96 | 6 | 7 | Actual |
| 28133 | 346.00 | 2024-08-22 | 74 | 6 | 4 | Actual |
| 12587 | 968.00 | 2023-05-23 | 57 | 6 | 4 | Actual |
| 19052 | 18820.00 | 2023-11-22 | 100 | 7 | 6 | Actual |
| 37899 | 343.32 | 2025-04-22 | 62 | 5 | 11 | Actual |
| 11765 | 20.00 | 2023-04-22 | 82 | 2 | 6 | Actual |
| 21992 | 257.00 | 2024-02-20 | 89 | 3 | 6 | Actual |
| 30928 | 422.30 | 2024-10-22 | 90 | 6 | 8 | Actual |
| 22552 | 147.57 | 2024-02-20 | 89 | 6 | 12 | Actual |
| 17068 | 789.00 | 2023-09-22 | 80 | 6 | 7 | Actual |
| 30918 | 1146.56 | 2024-10-22 | 77 | 6 | 8 | Actual |
| 35719 | 903.97 | 2025-02-20 | 62 | 2 | 12 | Actual |
| 38139 | 531.09 | 2025-04-22 | 66 | 2 | 13 | Actual |
| 6677 | 470.79 | 2022-11-22 | 72 | 6 | 8 | Actual |
| 23563 | 3711.47 | 2024-03-22 | 101 | 6 | 12 | Actual |
| 25812 | 562.00 | 2024-06-21 | 73 | 1 | 4 | Actual |
| 8189 | 3000.00 | 2023-01-23 | 61 | 1 | 5 | Budget |
| 34732 | 39.85 | 2025-01-22 | 82 | 6 | 13 | Actual |
| 8690 | 200.00 | 2023-01-23 | 83 | 1 | 7 | Budget |
| 818 | 90.00 | 2022-06-22 | 71 | 1 | 7 | Budget |
| 3302 | 31.38 | 2022-08-23 | 69 | 6 | 8 | Actual |
| 31648 | 13.00 | 2024-11-21 | 96 | 6 | 5 | Actual |
| 37177 | 317.00 | 2025-04-22 | 77 | 7 | 3 | Actual |
| 31549 | 990.00 | 2024-11-21 | 87 | 6 | 4 | Actual |
| 36860 | 124.17 | 2025-03-23 | 90 | 1 | 12 | Actual |
| 29320 | 35124.00 | 2024-09-21 | 24 | 7 | 4 | Actual |
| 29990 | 144102.38 | 2024-09-21 | 15 | 7 | 11 | Actual |
| 19491 | 2.00 | 2023-11-22 | 96 | 1 | 12 | Actual |
| 21226 | 693.52 | 2024-01-23 | 92 | 1 | 8 | Actual |
| 21043 | 118.00 | 2024-01-23 | 89 | 5 | 6 | Actual |
| 37916 | 13.53 | 2025-04-22 | 85 | 5 | 11 | Actual |
| 18252 | 88992.13 | 2023-10-23 | 34 | 7 | 8 | Actual |
| 24749 | 56.00 | 2024-05-22 | 69 | 1 | 4 | Actual |
| 33298 | 153.95 | 2024-12-22 | 65 | 4 | 11 | Actual |
| 29629 | 1345.00 | 2024-09-21 | 66 | 1 | 7 | Actual |
| 31590 | 1215.00 | 2024-11-21 | 65 | 1 | 5 | Actual |
| 27076 | 810.00 | 2024-07-22 | 77 | 6 | 5 | Actual |
| 23283 | 43057.94 | 2024-03-22 | 19 | 7 | 8 | Actual |
| 7826 | 188.96 | 2022-12-23 | 92 | 6 | 8 | Actual |
| 33197 | 6693.63 | 2024-12-22 | 23 | 7 | 8 | Actual |
| 19783 | 32041.00 | 2023-12-23 | 34 | 7 | 4 | Actual |
| 20197 | 419.27 | 2023-12-23 | 90 | 1 | 8 | Actual |
| 33108 | 1255.65 | 2024-12-22 | 81 | 1 | 8 | Actual |
| 27459 | 254.12 | 2024-07-22 | 85 | 2 | 8 | Actual |
| 11265 | 6221.00 | 2023-04-22 | 52 | 6 | 3 | Actual |
| 4851 | 200.00 | 2022-10-23 | 83 | 1 | 5 | Budget |
| 6614 | 134.42 | 2022-11-22 | 68 | 2 | 8 | Actual |
| 18865 | 25.00 | 2023-11-22 | 71 | 1 | 6 | Actual |
| 2346 | 74.00 | 2022-08-23 | 83 | 6 | 3 | Actual |
| 37219 | 18.00 | 2025-04-22 | 96 | 1 | 4 | Actual |
| 256 | 343.00 | 2022-06-22 | 66 | 6 | 4 | Actual |
| 1544 | 617.00 | 2022-07-23 | 80 | 6 | 5 | Actual |
| 15157 | 53353.59 | 2023-07-23 | 54 | 6 | 8 | Actual |
| 5854 | 11152.00 | 2022-11-22 | 53 | 6 | 4 | Actual |
| 7877 | 44.00 | 2023-01-23 | 71 | 1 | 3 | Actual |
| 11443 | 850.00 | 2023-04-22 | 87 | 1 | 4 | Budget |
| 9327 | 205.00 | 2023-02-20 | 74 | 1 | 5 | Actual |
| 14224 | 51.82 | 2023-06-22 | 68 | 1 | 11 | Actual |
| 24027 | 205.00 | 2024-04-21 | 90 | 5 | 6 | Actual |
| 22719 | 443.00 | 2024-03-22 | 76 | 1 | 4 | Actual |
| 4087 | 1500.00 | 2022-09-22 | 62 | 6 | 6 | Actual |
| 8555 | 40.00 | 2023-01-23 | 85 | 5 | 6 | Budget |
| 18455 | 42238.78 | 2023-10-23 | 37 | 7 | 11 | Actual |
| 17463 | 17.78 | 2023-09-22 | 65 | 2 | 12 | Actual |
| 13508 | 341.00 | 2023-06-22 | 83 | 1 | 3 | Actual |
| 37917 | 76.29 | 2025-04-22 | 87 | 5 | 11 | Actual |
| 21180 | 187940.00 | 2024-01-23 | 15 | 7 | 7 | Actual |
| 26852 | 51750.00 | 2024-07-22 | 60 | 6 | 3 | Actual |
| 31076 | 176779.58 | 2024-10-22 | 56 | 6 | 11 | Actual |
| 2442 | 3414.00 | 2022-08-23 | 61 | 1 | 4 | Actual |
| 37656 | 75509.00 | 2025-04-22 | 31 | 7 | 7 | Actual |
| 16189 | 30348.62 | 2023-08-23 | 32 | 7 | 8 | Actual |
| 32629 | 912.00 | 2024-12-22 | 76 | 1 | 4 | Actual |
| 1878 | 30.00 | 2022-07-23 | 82 | 6 | 6 | Budget |
| 28098 | 741.00 | 2024-08-22 | 73 | 1 | 4 | Actual |
| 2438 | 20028.00 | 2022-08-23 | 100 | 7 | 3 | Actual |
| 32578 | 329388.00 | 2024-12-22 | 29 | 7 | 3 | Actual |
| 17219 | 182092.35 | 2023-09-22 | 29 | 7 | 8 | Actual |
| 6461 | 22000.00 | 2022-11-22 | 52 | 6 | 7 | Budget |
| 11810 | 550.00 | 2023-04-22 | 80 | 3 | 6 | Budget |
| 21431 | 2895.49 | 2024-01-23 | 60 | 5 | 11 | Actual |
| 32943 | 1796.00 | 2024-12-22 | 61 | 6 | 6 | Actual |
| 8751 | 200.00 | 2023-01-23 | 83 | 6 | 7 | Budget |
| 17699 | 106519.00 | 2023-10-23 | 56 | 6 | 4 | Actual |
| 29604 | 17287.00 | 2024-09-21 | 18 | 7 | 6 | Actual |
| 407 | 336.00 | 2022-06-22 | 73 | 6 | 5 | Actual |
| 20648 | 565.00 | 2024-01-23 | 66 | 6 | 3 | Actual |
| 33697 | 22226.00 | 2025-01-22 | 20 | 7 | 3 | Actual |
| 23326 | -130.09 | 2024-03-22 | 91 | 1 | 11 | Actual |
| 29609 | 6184.00 | 2024-09-21 | 23 | 7 | 6 | Actual |
| 17710 | 285.00 | 2023-10-23 | 72 | 6 | 4 | Actual |
| 21089 | 39785.00 | 2024-01-23 | 19 | 7 | 6 | Actual |
| 26406 | 243328.93 | 2024-06-21 | 46 | 7 | 8 | Actual |
| 17646 | 54.00 | 2023-10-23 | 68 | 7 | 3 | Actual |
| 36457 | 126988.00 | 2025-03-23 | 56 | 6 | 7 | Actual |
| 27350 | 226098.00 | 2024-07-22 | 56 | 6 | 7 | Actual |
| 19712 | 895.00 | 2023-12-23 | 77 | 1 | 4 | Actual |
| 329 | 16719.00 | 2022-06-22 | 100 | 7 | 4 | Actual |
| 25438 | 27.36 | 2024-05-22 | 85 | 4 | 11 | Actual |
| 27986 | 398.00 | 2024-08-22 | 83 | 1 | 3 | Actual |
| 30362 | 168.00 | 2024-10-22 | 90 | 7 | 3 | Actual |
| 3914 | 18.00 | 2022-09-22 | 82 | 2 | 6 | Actual |
| 22121 | 100.00 | 2024-02-20 | 71 | 1 | 7 | Actual |
| 1541 | 162.00 | 2022-07-23 | 78 | 6 | 5 | Actual |
| 4583 | 21.00 | 2022-10-23 | 82 | 6 | 3 | Actual |
| 31913 | 792.00 | 2024-11-21 | 65 | 6 | 7 | Actual |
| 25581 | 6.08 | 2024-05-22 | 83 | 2 | 12 | Actual |
| 36588 | 123.81 | 2025-03-23 | 71 | 6 | 8 | Actual |
| 38756 | 8516.00 | 2025-05-23 | 54 | 6 | 7 | Actual |
| 29583 | 299.00 | 2024-09-21 | 81 | 6 | 6 | Actual |
| 607 | 527.00 | 2022-06-22 | 87 | 3 | 6 | Actual |
| 12267 | 11400.00 | 2023-04-22 | 63 | 6 | 8 | Budget |
| 10178 | 103.00 | 2023-03-23 | 74 | 6 | 3 | Actual |
| 25160 | 18200.00 | 2024-05-22 | 63 | 6 | 7 | Actual |
| 22560 | 632.69 | 2024-02-20 | 4 | 7 | 12 | Actual |
| 349 | 192.00 | 2022-06-22 | 74 | 1 | 5 | Actual |
| 19593 | 1471.00 | 2023-12-23 | 77 | 1 | 3 | Actual |
| 33257 | 20.97 | 2024-12-22 | 82 | 2 | 11 | Actual |
| 17228 | 34416.87 | 2023-09-22 | 40 | 7 | 8 | Actual |
| 837 | 147.00 | 2022-06-22 | 84 | 1 | 7 | Actual |
| 10483 | 2100.00 | 2023-03-23 | 62 | 6 | 5 | Budget |
| 27666 | 53.95 | 2024-07-22 | 94 | 5 | 11 | Actual |
| 16204 | 210.34 | 2023-08-23 | 66 | 1 | 11 | Actual |
| 17604 | 197.00 | 2023-10-23 | 89 | 6 | 3 | Actual |
| 33217 | 641.20 | 2024-12-22 | 66 | 1 | 11 | Actual |
| 29597 | 238758.00 | 2024-09-21 | 4 | 7 | 6 | Actual |
| 11384 | 62.00 | 2023-04-22 | 81 | 7 | 3 | Actual |
| 7769 | 2800.00 | 2022-12-23 | 52 | 6 | 8 | Budget |
| 19284 | 68.85 | 2023-11-22 | 84 | 1 | 11 | Actual |
| 22370 | 35.87 | 2024-02-20 | 83 | 2 | 11 | Actual |
| 23385 | 13614.84 | 2024-03-22 | 60 | 4 | 11 | Actual |
| 19847 | 540.00 | 2023-12-23 | 87 | 6 | 5 | Actual |
| 28986 | 5464.69 | 2024-08-22 | 20 | 7 | 12 | Actual |
| 21834 | 304.00 | 2024-02-20 | 74 | 1 | 5 | Actual |
| 36425 | 26058.00 | 2025-03-23 | 100 | 7 | 6 | Actual |
| 33884 | 1240.00 | 2025-01-22 | 80 | 6 | 5 | Actual |
| 8669 | 200.00 | 2023-01-23 | 68 | 1 | 7 | Budget |
| 32841 | 167.00 | 2024-12-22 | 74 | 2 | 6 | Actual |
| 35099 | 451.00 | 2025-02-20 | 87 | 1 | 6 | Actual |
| 6477 | 19300.00 | 2022-11-22 | 63 | 6 | 7 | Budget |
| 21841 | 194.00 | 2024-02-20 | 83 | 1 | 5 | Actual |
| 34954 | 13.00 | 2025-02-20 | 96 | 6 | 4 | Actual |
| 28000 | 135925.00 | 2024-08-22 | 56 | 6 | 3 | Actual |
| 39356 | 4332.91 | 2025-05-23 | 18 | 7 | 13 | Actual |
| 11335 | 13720.00 | 2023-04-22 | 18 | 7 | 3 | Actual |
| 12924 | 34.00 | 2023-05-23 | 69 | 3 | 6 | Actual |
| 5029 | 94.00 | 2022-10-23 | 76 | 2 | 6 | Actual |
| 23933 | 8.00 | 2024-04-21 | 71 | 2 | 6 | Actual |
| 28956 | 300.76 | 2024-08-22 | 73 | 6 | 12 | Actual |
| 2016 | 380.00 | 2022-07-23 | 81 | 6 | 7 | Budget |
| 3261 | 316.24 | 2022-08-23 | 81 | 2 | 8 | Actual |
| 16360 | 43.31 | 2023-08-23 | 83 | 6 | 11 | Actual |
| 35504 | 436.94 | 2025-02-20 | 81 | 1 | 11 | Actual |
| 1956 | 549.00 | 2022-07-23 | 81 | 1 | 7 | Actual |
| 13419 | 228.36 | 2023-05-23 | 78 | 6 | 8 | Actual |
| 8170 | 3888.00 | 2023-01-23 | 23 | 7 | 4 | Actual |
| 25737 | 235.00 | 2024-06-21 | 89 | 6 | 3 | Actual |
| 16362 | 34.80 | 2023-08-23 | 85 | 6 | 11 | Actual |
| 647 | 30.00 | 2022-06-22 | 82 | 4 | 6 | Budget |
| 1171 | 480.00 | 2022-07-23 | 87 | 1 | 3 | Budget |
| 32998 | 1762722.00 | 2024-12-22 | 43 | 7 | 6 | Actual |
| 16456 | 3311.46 | 2023-08-23 | 56 | 6 | 12 | Actual |
| 24232 | 146.54 | 2024-04-21 | 84 | 2 | 8 | Actual |
| 27374 | 1170.00 | 2024-07-22 | 87 | 6 | 7 | Actual |
| 2762 | 6600.00 | 2022-08-23 | 60 | 2 | 6 | Budget |
| 16451 | -44.98 | 2023-08-23 | 91 | 2 | 12 | Actual |
| 31185 | 35.87 | 2024-10-22 | 85 | 2 | 12 | Actual |
| 8356 | 414.00 | 2023-01-23 | 81 | 1 | 6 | Actual |
| 28637 | 11764.94 | 2024-08-22 | 76 | 6 | 8 | Actual |
| 1874 | 480.00 | 2022-07-23 | 80 | 6 | 6 | Budget |
| 34018 | 175.00 | 2025-01-22 | 73 | 4 | 6 | Actual |
| 24100 | 216.00 | 2024-04-21 | 68 | 1 | 7 | Actual |
| 38081 | 345386.98 | 2025-04-22 | 6 | 7 | 12 | Actual |
| 22154 | 52.00 | 2024-02-20 | 69 | 6 | 7 | Actual |
| 6639 | 80.00 | 2022-11-22 | 85 | 2 | 8 | Budget |
| 6102 | 137.00 | 2022-11-22 | 74 | 1 | 6 | Actual |
| 35264 | 163303.00 | 2025-02-20 | 31 | 7 | 6 | Actual |
| 10578 | 223.00 | 2023-03-23 | 73 | 1 | 6 | Actual |
| 17509 | 14.59 | 2023-09-22 | 84 | 6 | 12 | Actual |
| 12078 | 14200.00 | 2023-04-22 | 63 | 6 | 7 | Budget |
| 18846 | 22302.00 | 2023-11-22 | 32 | 7 | 5 | Actual |
| 2676 | 268.00 | 2022-08-23 | 90 | 6 | 5 | Actual |
| 1515 | 1996.00 | 2022-07-23 | 61 | 6 | 5 | Actual |
| 11480 | 1326.00 | 2023-04-22 | 72 | 6 | 4 | Actual |
| 23464 | 53.95 | 2024-03-22 | 85 | 6 | 11 | Actual |
| 10281 | 127.00 | 2023-03-23 | 92 | 7 | 3 | Actual |
| 7136 | 203.00 | 2022-12-23 | 68 | 6 | 5 | Actual |
| 21541 | 8.21 | 2024-01-23 | 84 | 1 | 12 | Actual |
| 1761 | 250.00 | 2022-07-23 | 76 | 4 | 6 | Actual |
| 17955 | 112.00 | 2023-10-23 | 89 | 4 | 6 | Actual |
| 32227 | 45584.59 | 2024-11-21 | 56 | 6 | 11 | Actual |
| 11132 | 5500.00 | 2023-03-23 | 57 | 6 | 8 | Budget |
| 33121 | 50739.91 | 2024-12-22 | 60 | 2 | 8 | Actual |
| 1106 | 39433.63 | 2022-06-22 | 14 | 7 | 8 | Actual |
| 25154 | 7450.00 | 2024-05-22 | 54 | 6 | 7 | Actual |
| 692 | 162.00 | 2022-06-22 | 81 | 5 | 6 | Actual |
| 57 | 16320.00 | 2022-06-22 | 60 | 6 | 3 | Actual |
| 11693 | 416.00 | 2023-04-22 | 66 | 1 | 6 | Actual |
| 8819 | 380.00 | 2023-01-23 | 76 | 1 | 8 | Budget |
| 6824 | 331.00 | 2022-12-23 | 77 | 6 | 3 | Actual |
| 21756 | 509.00 | 2024-02-20 | 92 | 1 | 4 | Actual |
| 15484 | 94723.00 | 2023-08-23 | 60 | 1 | 3 | Actual |
| 26890 | 117004.00 | 2024-07-22 | 15 | 7 | 3 | Actual |
| 5468 | 304.12 | 2022-10-23 | 89 | 1 | 8 | Actual |
| 1759 | 200.00 | 2022-07-23 | 74 | 4 | 6 | Budget |
| 2417 | 46.00 | 2022-08-23 | 78 | 7 | 3 | Actual |
| 7830 | 34500.00 | 2022-12-23 | 99 | 6 | 8 | Actual |
| 13362 | 200.00 | 2023-05-23 | 81 | 2 | 8 | Budget |
| 36199 | 43000.00 | 2025-03-23 | 99 | 6 | 5 | Actual |
| 28465 | 44186.00 | 2024-08-22 | 38 | 7 | 6 | Actual |
| 32714 | 869.00 | 2024-12-22 | 65 | 1 | 5 | Actual |
| 21070 | 86.00 | 2024-01-23 | 84 | 6 | 6 | Actual |
| 4411 | 2376.88 | 2022-09-22 | 61 | 6 | 8 | Actual |
| 4552 | 850.00 | 2022-10-23 | 62 | 6 | 3 | Budget |
| 2490 | 39667.00 | 2022-08-23 | 56 | 6 | 4 | Actual |
| 9521 | 225.00 | 2023-02-20 | 80 | 2 | 6 | Actual |
| 37611 | 38077.00 | 2025-04-22 | 63 | 6 | 7 | Actual |
| 1649 | 100.00 | 2022-07-23 | 65 | 2 | 6 | Budget |
| 36816 | 86368.33 | 2025-03-23 | 15 | 7 | 11 | Actual |
| 33410 | -107.75 | 2024-12-22 | 91 | 1 | 12 | Actual |
| 39383 | 1522.90 | 2025-06-21 | 85 | 7 | 5 | Actual |
| 32405 | 253.89 | 2024-11-21 | 92 | 1 | 13 | Actual |
| 36984 | 30666.74 | 2025-03-23 | 60 | 2 | 13 | Actual |
| 11378 | 90.00 | 2023-04-22 | 77 | 7 | 3 | Actual |
| 33713 | -120253.00 | 2025-01-22 | 43 | 7 | 3 | Actual |
| 11364 | 59.00 | 2023-04-22 | 66 | 7 | 3 | Actual |
| 23095 | 350.00 | 2024-03-22 | 67 | 1 | 7 | Actual |
| 33450 | 2647.62 | 2024-12-22 | 63 | 6 | 12 | Actual |
| 27047 | 80.00 | 2024-07-22 | 82 | 1 | 5 | Actual |
| 8696 | 850.00 | 2023-01-23 | 87 | 1 | 7 | Budget |
| 12336 | 132662.64 | 2023-04-22 | 37 | 7 | 8 | Actual |
| 29535 | 12769.00 | 2024-09-21 | 60 | 5 | 6 | Actual |
| 18118 | 175484.00 | 2023-10-23 | 13 | 7 | 7 | Actual |
| 32466 | 4.00 | 2024-11-21 | 96 | 6 | 13 | Actual |
| 31263 | 88.97 | 2024-10-22 | 67 | 1 | 13 | Actual |
| 15055 | 264.00 | 2023-07-23 | 78 | 6 | 7 | Actual |
| 30959 | 119591.19 | 2024-10-22 | 39 | 7 | 8 | Actual |
| 18939 | 1419.00 | 2023-11-22 | 61 | 4 | 6 | Actual |
| 31557 | 63000.00 | 2024-11-21 | 99 | 6 | 4 | Actual |
| 23009 | 108.00 | 2024-03-22 | 73 | 5 | 6 | Actual |
| 38394 | 67.00 | 2025-05-23 | 82 | 6 | 4 | Actual |
| 18294 | 16.72 | 2023-10-23 | 67 | 2 | 11 | Actual |
| 6306 | 10.00 | 2022-11-22 | 82 | 5 | 6 | Budget |
| 9795 | 850.00 | 2023-02-20 | 77 | 1 | 7 | Budget |
| 36708 | 419.92 | 2025-03-23 | 80 | 3 | 11 | Actual |
| 37446 | 599.00 | 2025-04-22 | 77 | 3 | 6 | Actual |
| 33816 | 62956.00 | 2025-01-22 | 19 | 7 | 4 | Actual |
| 29078 | 195.99 | 2024-08-22 | 78 | 6 | 13 | Actual |
| 37855 | 458.21 | 2025-04-22 | 77 | 3 | 11 | Actual |
| 301 | 172658.00 | 2022-06-22 | 6 | 7 | 4 | Actual |
| 36730 | 167.78 | 2025-03-23 | 73 | 4 | 11 | Actual |
| 21015 | 64.00 | 2024-01-23 | 85 | 4 | 6 | Actual |
| 33107 | 2026.88 | 2024-12-22 | 80 | 1 | 8 | Actual |
| 29759 | 270.78 | 2024-09-21 | 78 | 2 | 8 | Actual |
| 11530 | 17764.00 | 2023-04-22 | 28 | 7 | 4 | Actual |
| 31741 | 99.00 | 2024-11-21 | 68 | 3 | 6 | Actual |
| 19006 | 137.00 | 2023-11-22 | 74 | 6 | 6 | Actual |
| 13850 | 57.00 | 2023-06-22 | 89 | 2 | 6 | Actual |
| 31862 | 29793.00 | 2024-11-21 | 24 | 7 | 6 | Actual |
| 31589 | 6499.00 | 2024-11-21 | 62 | 1 | 5 | Actual |
| 22078 | 278.00 | 2024-02-20 | 90 | 6 | 6 | Actual |
| 34014 | 127.00 | 2025-01-22 | 67 | 4 | 6 | Actual |
| 38760 | 5046.00 | 2025-05-23 | 61 | 6 | 7 | Actual |
| 22935 | 58.00 | 2024-03-22 | 81 | 2 | 6 | Actual |
| 37756 | 8.00 | 2025-04-22 | 96 | 6 | 8 | Actual |
| 29371 | 12028.00 | 2024-09-21 | 63 | 6 | 5 | Actual |
| 21963 | 113.00 | 2024-02-20 | 87 | 2 | 6 | Actual |
| 8342 | 70.00 | 2023-01-23 | 71 | 1 | 6 | Budget |
| 2892 | 91.00 | 2022-08-23 | 84 | 4 | 6 | Actual |
| 36620 | 18896.89 | 2025-03-23 | 20 | 7 | 8 | Actual |
| 38417 | 17780.00 | 2025-05-23 | 20 | 7 | 4 | Actual |
| 39023 | 2184.84 | 2025-05-23 | 62 | 4 | 11 | Actual |
| 29303 | 11.00 | 2024-09-21 | 96 | 6 | 4 | Actual |
| 38037 | 19.91 | 2025-04-22 | 89 | 2 | 12 | Actual |
| 9022 | 495.00 | 2023-02-20 | 87 | 1 | 3 | Actual |
| 16744 | 525.00 | 2023-09-22 | 81 | 1 | 5 | Actual |
| 26867 | 299.00 | 2024-07-22 | 78 | 6 | 3 | Actual |
| 36356 | 277.00 | 2025-03-23 | 87 | 5 | 6 | Actual |
| 26424 | 30.55 | 2024-06-21 | 82 | 1 | 11 | Actual |
| 15105 | 384.42 | 2023-07-23 | 67 | 1 | 8 | Actual |
| 27107 | 24730.00 | 2024-07-22 | 24 | 7 | 5 | Actual |
| 27843 | 24477.81 | 2024-07-22 | 34 | 7 | 12 | Actual |
| 8835 | 185.93 | 2023-01-23 | 85 | 1 | 8 | Actual |
| 6759 | 338.00 | 2022-12-23 | 73 | 1 | 3 | Actual |
| 21014 | 69.00 | 2024-01-23 | 84 | 4 | 6 | Actual |
| 31459 | 287253.00 | 2024-11-21 | 35 | 7 | 3 | Actual |
| 37098 | 60.00 | 2025-04-22 | 94 | 1 | 3 | Actual |
| 24483 | 20222.41 | 2024-04-21 | 14 | 7 | 11 | Actual |
| 24677 | 900.00 | 2024-05-22 | 87 | 6 | 3 | Actual |
| 34932 | 429.00 | 2025-02-20 | 67 | 6 | 4 | Actual |
| 25 | 480.00 | 2022-06-22 | 77 | 1 | 3 | Budget |
| 39240 | 16743.62 | 2025-05-23 | 19 | 7 | 12 | Actual |
| 30065 | 25.23 | 2024-09-21 | 94 | 2 | 12 | Actual |
| 22931 | 41.00 | 2024-03-22 | 76 | 2 | 6 | Actual |
| 34900 | 104.00 | 2025-02-20 | 69 | 1 | 4 | Actual |
| 9151 | 68.00 | 2023-02-20 | 81 | 7 | 3 | Actual |
| 10474 | 51900.00 | 2023-03-23 | 56 | 6 | 5 | Budget |
| 28433 | 89.00 | 2024-08-22 | 85 | 6 | 6 | Actual |
| 9196 | 1100.00 | 2023-02-20 | 80 | 1 | 4 | Budget |
| 19992 | 11051.00 | 2023-12-23 | 60 | 5 | 6 | Actual |
| 15177 | 473.82 | 2023-07-23 | 81 | 6 | 8 | Actual |
| 37651 | 14830.00 | 2025-04-22 | 22 | 7 | 7 | Actual |
| 843 | 144.00 | 2022-06-22 | 89 | 1 | 7 | Actual |
| 17613 | 770078.00 | 2023-10-23 | 4 | 7 | 3 | Actual |
| 30725 | 11569.00 | 2024-10-22 | 7 | 7 | 6 | Actual |
| 35037 | 56.00 | 2025-02-20 | 82 | 6 | 5 | Actual |
| 17781 | 144.00 | 2023-10-23 | 89 | 1 | 5 | Actual |
| 13262 | 68233.00 | 2023-05-23 | 14 | 7 | 7 | Actual |
| 6914 | 30.00 | 2022-12-23 | 84 | 7 | 3 | Budget |
| 24582 | 12.46 | 2024-04-21 | 83 | 6 | 12 | Actual |
| 8630 | 14956.00 | 2023-01-23 | 7 | 7 | 6 | Actual |
| 17402 | 302.00 | 2023-09-22 | 97 | 6 | 11 | Actual |
| 6975 | 8072.00 | 2022-12-23 | 52 | 6 | 4 | Actual |
| 33469 | 766.73 | 2024-12-22 | 87 | 6 | 12 | Actual |
| 29399 | 267291.00 | 2024-09-21 | 101 | 6 | 5 | Actual |
| 12038 | 662.00 | 2023-04-22 | 77 | 1 | 7 | Actual |
| 28464 | 195099.00 | 2024-08-22 | 37 | 7 | 6 | Actual |
| 3762 | 380.00 | 2022-09-22 | 66 | 6 | 5 | Budget |
| 17140 | 32980.48 | 2023-09-22 | 60 | 2 | 8 | Actual |
| 28080 | 73.00 | 2024-08-22 | 85 | 7 | 3 | Actual |
| 22131 | 184.00 | 2024-02-20 | 84 | 1 | 7 | Actual |
| 3190 | 813.22 | 2022-08-23 | 65 | 1 | 8 | Actual |
| 25801 | 4.00 | 2024-06-21 | 96 | 7 | 3 | Actual |
| 8298 | 383801.00 | 2023-01-23 | 101 | 6 | 5 | Actual |
| 209 | 280.00 | 2022-06-22 | 74 | 1 | 4 | Budget |
| 6541 | 43297.00 | 2022-11-22 | 31 | 7 | 7 | Actual |
| 19754 | 468.00 | 2023-12-23 | 87 | 6 | 4 | Actual |
| 14836 | 126504.00 | 2023-07-23 | 12 | 2 | 6 | Actual |
| 39242 | 41025.99 | 2025-05-23 | 21 | 7 | 12 | Actual |
| 7975 | 5910.00 | 2023-01-23 | 8 | 7 | 3 | Actual |
| 26720 | 64.41 | 2024-06-21 | 84 | 1 | 13 | Actual |
| 38995 | 1283.76 | 2025-05-23 | 61 | 3 | 11 | Actual |
| 27662 | 49.70 | 2024-07-22 | 89 | 5 | 11 | Actual |
| 17660 | 180.00 | 2023-10-23 | 87 | 7 | 3 | Actual |
| 23513 | 28.42 | 2024-03-22 | 74 | 1 | 12 | Actual |
| 1468 | 54.00 | 2022-07-23 | 69 | 1 | 5 | Actual |
| 35691 | 1416.74 | 2025-02-20 | 62 | 1 | 12 | Actual |
| 11760 | 200.00 | 2023-04-22 | 80 | 2 | 6 | Budget |
| 19177 | 610.18 | 2023-11-22 | 65 | 2 | 8 | Actual |
| 8998 | 39.00 | 2023-02-20 | 71 | 1 | 3 | Actual |
| 27327 | 132.00 | 2024-07-22 | 71 | 1 | 7 | Actual |
| 29396 | 13.00 | 2024-09-21 | 96 | 6 | 5 | Actual |
| 22350 | 65.65 | 2024-02-20 | 94 | 1 | 11 | Actual |
| 9699 | 177.00 | 2023-02-20 | 66 | 6 | 6 | Actual |
| 19674 | 2282.00 | 2023-12-23 | 62 | 7 | 3 | Actual |
| 18857 | 21022.00 | 2023-11-22 | 60 | 1 | 6 | Actual |
| 39099 | 147.57 | 2025-05-23 | 83 | 6 | 11 | Actual |
| 12343 | 25806.00 | 2023-05-23 | 60 | 1 | 3 | Actual |
| 24116 | 316.00 | 2024-04-21 | 90 | 1 | 7 | Actual |
| 2925 | 100.00 | 2022-08-23 | 76 | 5 | 6 | Budget |
| 38573 | 60.00 | 2025-05-23 | 83 | 2 | 6 | Actual |
| 18259 | 1492579.95 | 2023-10-23 | 46 | 7 | 8 | Actual |
| 22385 | 75.23 | 2024-02-20 | 67 | 3 | 11 | Actual |
| 19552 | 1300.78 | 2023-11-22 | 101 | 6 | 12 | Actual |
| 16513 | -142357.28 | 2023-08-23 | 43 | 7 | 12 | Actual |
| 16602 | 130327.00 | 2023-09-22 | 37 | 7 | 3 | Actual |
| 37775 | 254737.65 | 2025-04-22 | 29 | 7 | 8 | Actual |
| 1057 | 220.78 | 2022-06-22 | 66 | 6 | 8 | Actual |
| 2570 | 25627.00 | 2022-08-23 | 38 | 7 | 4 | Actual |
| 4855 | 200.00 | 2022-10-23 | 85 | 1 | 5 | Budget |
| 30617 | 37.00 | 2024-10-22 | 71 | 3 | 6 | Actual |
| 16475 | 3.95 | 2023-08-23 | 82 | 6 | 12 | Actual |
| 26423 | 281.62 | 2024-06-21 | 81 | 1 | 11 | Actual |
| 15376 | 65296.66 | 2023-07-23 | 21 | 7 | 11 | Actual |
| 21590 | 1177.38 | 2024-01-23 | 14 | 7 | 12 | Actual |
| 25793 | 57.00 | 2024-06-21 | 84 | 7 | 3 | Actual |
| 23487 | 1344.40 | 2024-03-22 | 23 | 7 | 11 | Actual |
| 19729 | 6953.00 | 2023-12-23 | 53 | 6 | 4 | Actual |
| 5974 | 50.00 | 2022-11-22 | 82 | 1 | 5 | Budget |
| 34267 | 367.75 | 2025-01-22 | 90 | 2 | 8 | Actual |
| 24696 | 18727.00 | 2024-05-22 | 20 | 7 | 3 | Actual |
| 17285 | 20.97 | 2023-09-22 | 94 | 2 | 11 | Actual |
| 9173 | 3400.00 | 2023-02-20 | 62 | 1 | 4 | Budget |
| 34824 | 64.00 | 2025-02-20 | 82 | 6 | 3 | Actual |
| 18014 | 246.00 | 2023-10-23 | 90 | 6 | 6 | Actual |
| 4664 | 36.00 | 2022-10-23 | 84 | 7 | 3 | Actual |
| 21095 | 20206.00 | 2024-01-23 | 28 | 7 | 6 | Actual |
| 27129 | 26.00 | 2024-07-22 | 69 | 1 | 6 | Actual |
| 22173 | 44443.00 | 2024-02-20 | 94 | 6 | 7 | Actual |
| 28288 | 613.00 | 2024-08-22 | 80 | 1 | 6 | Actual |
| 31901 | 632.00 | 2024-11-21 | 92 | 1 | 7 | Actual |
| 36522 | 1676.87 | 2025-03-23 | 65 | 1 | 8 | Actual |
| 16818 | 23293.00 | 2023-09-22 | 40 | 7 | 5 | Actual |
| 21813 | 31388.00 | 2024-02-20 | 32 | 7 | 4 | Actual |
| 24940 | 96.00 | 2024-05-22 | 78 | 1 | 6 | Actual |
| 3796 | 720.00 | 2022-09-22 | 87 | 6 | 5 | Actual |
| 7934 | 24.00 | 2023-01-23 | 71 | 6 | 3 | Actual |
| 13819 | 108.00 | 2023-06-22 | 83 | 1 | 6 | Actual |
| 12650 | 76507.00 | 2023-05-23 | 15 | 7 | 4 | Actual |
| 12823 | 156.00 | 2023-05-23 | 67 | 1 | 6 | Actual |
| 11068 | 1228.38 | 2023-03-23 | 87 | 1 | 8 | Actual |
| 15461 | 1607.17 | 2023-07-23 | 14 | 7 | 12 | Actual |
| 10941 | 7500.00 | 2023-03-23 | 53 | 6 | 7 | Budget |
| 275 | 200.00 | 2022-06-22 | 78 | 6 | 4 | Budget |
| 22599 | 750.00 | 2024-03-22 | 76 | 1 | 3 | Actual |
| 35180 | 312.00 | 2025-02-20 | 87 | 4 | 6 | Actual |
| 13786 | 16980.00 | 2023-06-22 | 28 | 7 | 5 | Actual |
| 32495 | 1051559.55 | 2024-11-21 | 43 | 7 | 13 | Actual |
| 20604 | 9979.67 | 2023-12-23 | 38 | 7 | 12 | Actual |
| 35386 | 466.24 | 2025-02-20 | 83 | 1 | 8 | Actual |
| 27801 | 56.08 | 2024-07-22 | 71 | 6 | 12 | Actual |
| 18122 | 39785.00 | 2023-10-23 | 19 | 7 | 7 | Actual |
| 16561 | 352.00 | 2023-09-22 | 74 | 6 | 3 | Actual |
| 16611 | 240.00 | 2023-09-22 | 65 | 7 | 3 | Actual |
| 13972 | 456166.00 | 2023-06-22 | 6 | 7 | 6 | Actual |
| 24313 | 31.61 | 2024-04-21 | 71 | 1 | 11 | Actual |
| 16216 | 24.16 | 2023-08-23 | 82 | 1 | 11 | Actual |
| 38775 | 1166.00 | 2025-05-23 | 80 | 6 | 7 | Actual |
| 30687 | 16712.00 | 2024-10-22 | 52 | 6 | 6 | Actual |
| 37503 | 71.00 | 2025-04-22 | 83 | 5 | 6 | Actual |
| 15664 | 9222.00 | 2023-08-23 | 94 | 6 | 4 | Actual |
| 21276 | 614.73 | 2024-01-23 | 77 | 6 | 8 | Actual |
| 1127 | 51141.68 | 2022-06-22 | 43 | 7 | 8 | Actual |
| 3394 | 200.00 | 2022-09-22 | 78 | 1 | 3 | Budget |
| 11668 | 7132.00 | 2023-04-22 | 22 | 7 | 5 | Actual |
| 2795 | 29.00 | 2022-08-23 | 83 | 2 | 6 | Actual |
| 38130 | 145.11 | 2025-04-22 | 90 | 1 | 13 | Actual |
| 25586 | 75.23 | 2024-05-22 | 90 | 2 | 12 | Actual |
| 33069 | 150622.00 | 2024-12-22 | 13 | 7 | 7 | Actual |
| 8069 | 624.00 | 2023-01-23 | 76 | 1 | 4 | Actual |
| 15308 | 53.95 | 2023-07-23 | 68 | 4 | 11 | Actual |
| 20303 | 169.91 | 2023-12-23 | 73 | 1 | 11 | Actual |
| 36493 | 29378.00 | 2025-03-23 | 7 | 7 | 7 | Actual |
| 19918 | 34.00 | 2023-12-23 | 68 | 2 | 6 | Actual |
| 15362 | 6.00 | 2023-07-23 | 96 | 6 | 11 | Actual |
| 5323 | 200.00 | 2022-10-23 | 84 | 1 | 7 | Budget |
| 15959 | 371587.00 | 2023-08-23 | 4 | 7 | 6 | Actual |
| 19162 | 125.33 | 2023-11-22 | 82 | 1 | 8 | Actual |
| 5681 | 186.00 | 2022-11-22 | 65 | 6 | 3 | Actual |
| 31576 | 47578.00 | 2024-11-21 | 32 | 7 | 4 | Actual |
| 10363 | 400.00 | 2023-03-23 | 73 | 6 | 4 | Budget |
| 31327 | 780.21 | 2024-10-22 | 74 | 6 | 13 | Actual |
| 14839 | 938.00 | 2023-07-23 | 62 | 2 | 6 | Actual |
| 25635 | 28502.35 | 2024-05-22 | 21 | 7 | 12 | Actual |
| 5505 | 463.21 | 2022-10-23 | 81 | 2 | 8 | Actual |
| 3011 | 9000.00 | 2022-08-23 | 99 | 6 | 6 | Actual |
| 16240 | 49.70 | 2023-08-23 | 77 | 2 | 11 | Actual |
| 7620 | 200.00 | 2022-12-23 | 78 | 6 | 7 | Budget |
| 3049 | 680.00 | 2022-08-23 | 65 | 1 | 7 | Actual |
| 641 | 104.00 | 2022-06-22 | 78 | 4 | 6 | Actual |
| 9674 | 34.00 | 2023-02-20 | 85 | 5 | 6 | Actual |
| 12505 | 90.00 | 2023-05-23 | 76 | 7 | 3 | Actual |
| 36369 | 1099.00 | 2025-03-23 | 62 | 6 | 6 | Actual |
| 14526 | 1260.00 | 2023-07-23 | 87 | 1 | 3 | Actual |
| 23504 | 301.83 | 2024-03-22 | 61 | 1 | 12 | Actual |
| 4898 | 245.00 | 2022-10-23 | 73 | 6 | 5 | Actual |
| 10723 | 153.00 | 2023-03-23 | 73 | 4 | 6 | Actual |
| 11108 | 41.99 | 2023-03-23 | 82 | 2 | 8 | Actual |
| 4295 | 19580.00 | 2022-09-22 | 33 | 7 | 7 | Actual |
| 7245 | 480.00 | 2022-12-23 | 87 | 1 | 6 | Budget |
| 22539 | 1.82 | 2024-02-20 | 72 | 6 | 12 | Actual |
| 29395 | 20272.00 | 2024-09-21 | 94 | 6 | 5 | Actual |
| 5395 | 676.00 | 2022-10-23 | 97 | 6 | 7 | Actual |
| 927 | 14934.00 | 2022-06-22 | 28 | 7 | 7 | Actual |
| 1265 | -89958.00 | 2022-07-23 | 43 | 7 | 3 | Actual |
| 8846 | 16600.00 | 2023-01-23 | 60 | 2 | 8 | Budget |
| 36083 | 351.00 | 2025-03-23 | 68 | 6 | 4 | Actual |
| 23244 | 5067.84 | 2024-03-22 | 61 | 6 | 8 | Actual |
| 26663 | 12.46 | 2024-06-21 | 85 | 6 | 12 | Actual |
| 13226 | 163.00 | 2023-05-23 | 74 | 6 | 7 | Actual |
| 4444 | 45.02 | 2022-09-22 | 82 | 6 | 8 | Actual |
| 27149 | 9882.00 | 2024-07-22 | 60 | 2 | 6 | Actual |
| 24253 | 51.08 | 2024-04-21 | 69 | 6 | 8 | Actual |
| 3107 | 22446.00 | 2022-08-23 | 63 | 6 | 7 | Actual |
| 19804 | 809.00 | 2023-12-23 | 77 | 1 | 5 | Actual |
| 32635 | 493.00 | 2024-12-22 | 83 | 1 | 4 | Actual |
| 2622 | 8.00 | 2022-08-23 | 96 | 1 | 5 | Actual |
| 11516 | 572835.00 | 2023-04-22 | 4 | 7 | 4 | Actual |
| 29831 | 127739.82 | 2024-09-21 | 37 | 7 | 8 | Actual |
| 26449 | 53.95 | 2024-06-21 | 78 | 2 | 11 | Actual |
| 12669 | -101932.00 | 2023-05-23 | 43 | 7 | 4 | Actual |
| 13473 | 1687.50 | 2023-06-21 | 85 | 7 | 3 | Actual |
| 36719 | 116.72 | 2025-03-23 | 94 | 3 | 11 | Actual |
| 9550 | 302.00 | 2023-02-20 | 66 | 3 | 6 | Actual |
| 31229 | 236001.97 | 2024-10-22 | 101 | 6 | 12 | Actual |
| 14668 | 235.00 | 2023-07-23 | 73 | 6 | 4 | Actual |
| 25270 | 261.69 | 2024-05-22 | 94 | 2 | 8 | Actual |
| 38373 | 4751.00 | 2025-05-23 | 54 | 6 | 4 | Actual |
| 38293 | 44153.00 | 2025-05-23 | 14 | 7 | 3 | Actual |
| 16410 | 17.78 | 2023-08-23 | 73 | 1 | 12 | Actual |
| 5839 | 242.00 | 2022-11-22 | 84 | 1 | 4 | Actual |
| 36632 | 119612.40 | 2025-03-23 | 37 | 7 | 8 | Actual |
| 16329 | 48.63 | 2023-08-23 | 87 | 5 | 11 | Actual |
| 23241 | 167181.47 | 2024-03-22 | 56 | 6 | 8 | Actual |
| 8348 | 275.00 | 2023-01-23 | 76 | 1 | 6 | Actual |
| 461 | 23503.00 | 2022-06-22 | 35 | 7 | 5 | Actual |
| 3486 | 31130.00 | 2022-09-22 | 13 | 7 | 3 | Actual |
| 16126 | 132.90 | 2023-08-23 | 84 | 2 | 8 | Actual |
| 24075 | 11486.00 | 2024-04-21 | 20 | 7 | 6 | Actual |
| 1709 | 300.00 | 2022-07-23 | 73 | 3 | 6 | Budget |
| 22252 | 122.30 | 2024-02-20 | 84 | 2 | 8 | Actual |
| 17093 | 12859.00 | 2023-09-22 | 20 | 7 | 7 | Actual |
| 22792 | 24489.00 | 2024-03-22 | 34 | 7 | 4 | Actual |
| 37877 | 23.10 | 2025-04-22 | 69 | 4 | 11 | Actual |
| 18221 | 182.90 | 2023-10-23 | 84 | 6 | 8 | Actual |
| 9358 | 165000.00 | 2023-02-20 | 56 | 6 | 5 | Budget |
| 12945 | 107.00 | 2023-05-23 | 84 | 3 | 6 | Actual |
| 19047 | 28844.00 | 2023-11-22 | 38 | 7 | 6 | Actual |
| 5349 | 1411.00 | 2022-10-23 | 62 | 6 | 7 | Actual |
| 6880 | 6000.00 | 2022-12-23 | 60 | 7 | 3 | Actual |
| 7863 | 2400.00 | 2023-01-23 | 61 | 1 | 3 | Budget |
| 33100 | 140.48 | 2024-12-22 | 69 | 1 | 8 | Actual |
| 30847 | 2001.12 | 2024-10-22 | 65 | 1 | 8 | Actual |
| 25141 | 306.00 | 2024-05-22 | 83 | 1 | 7 | Actual |
| 21364 | 160.34 | 2024-01-23 | 80 | 2 | 11 | Actual |
| 17405 | 90462.02 | 2023-09-22 | 4 | 7 | 11 | Actual |
| 14423 | 6.08 | 2023-06-22 | 67 | 2 | 12 | Actual |
| 31262 | 173.18 | 2024-10-22 | 66 | 1 | 13 | Actual |
| 15537 | 162.00 | 2023-08-23 | 84 | 6 | 3 | Actual |
| 9683 | 8050.00 | 2023-02-20 | 52 | 6 | 6 | Actual |
| 36929 | 273350.53 | 2025-03-23 | 4 | 7 | 12 | Actual |
| 1769 | 283.00 | 2022-07-23 | 81 | 4 | 6 | Actual |
| 20091 | 457.00 | 2023-12-23 | 73 | 1 | 7 | Actual |
| 8380 | 750.00 | 2023-01-23 | 62 | 2 | 6 | Budget |
| 6184 | 1622.00 | 2022-11-22 | 62 | 3 | 6 | Actual |
| 28824 | 7794.52 | 2024-08-22 | 57 | 6 | 11 | Actual |
| 31094 | 585.88 | 2024-10-22 | 80 | 6 | 11 | Actual |
| 14151 | 70713.00 | 2023-06-22 | 52 | 6 | 8 | Actual |
| 20556 | 46.50 | 2023-12-23 | 66 | 6 | 12 | Actual |
| 27803 | 298.64 | 2024-07-22 | 73 | 6 | 12 | Actual |
| 28230 | 1192.00 | 2024-08-22 | 80 | 6 | 5 | Actual |
| 1677 | 49.00 | 2022-07-23 | 83 | 2 | 6 | Actual |
| 8937 | 80.00 | 2023-01-23 | 83 | 6 | 8 | Budget |
| 35344 | 18943.00 | 2025-02-20 | 8 | 7 | 7 | Actual |
| 2605 | 550.00 | 2022-08-23 | 81 | 1 | 5 | Budget |
| 19974 | 19.00 | 2023-12-23 | 71 | 4 | 6 | Actual |
| 23393 | 23.10 | 2024-03-22 | 71 | 4 | 11 | Actual |
| 34990 | 712.00 | 2025-02-20 | 66 | 1 | 5 | Actual |
| 35703 | 597.58 | 2025-02-20 | 80 | 1 | 12 | Actual |
| 3740 | 220.00 | 2022-09-22 | 90 | 1 | 5 | Actual |
| 32416 | 57.39 | 2024-11-21 | 71 | 2 | 13 | Actual |
| 29599 | 12816.00 | 2024-09-21 | 7 | 7 | 6 | Actual |
| 27957 | 63169.10 | 2024-07-22 | 31 | 7 | 13 | Actual |
| 34439 | 102.89 | 2025-01-22 | 89 | 4 | 11 | Actual |
| 31957 | 76033.00 | 2024-11-21 | 31 | 7 | 7 | Actual |
| 27249 | 208.00 | 2024-07-22 | 87 | 5 | 6 | Actual |
| 17012 | 87580.00 | 2023-09-22 | 37 | 7 | 6 | Actual |
| 18410 | 13.53 | 2023-10-23 | 69 | 6 | 11 | Actual |
| 2211 | 126.84 | 2022-07-23 | 85 | 6 | 8 | Actual |
| 35252 | 47173.00 | 2025-02-20 | 13 | 7 | 6 | Actual |
| 37552 | 55001.00 | 2025-04-22 | 13 | 7 | 6 | Actual |
| 25628 | 142.25 | 2024-05-22 | 8 | 7 | 12 | Actual |
| 37629 | 242.00 | 2025-04-22 | 85 | 6 | 7 | Actual |
| 3217 | 304.12 | 2022-08-23 | 83 | 1 | 8 | Actual |
| 32130 | 101.82 | 2024-11-21 | 78 | 2 | 11 | Actual |
| 32279 | 10305.21 | 2024-11-21 | 33 | 7 | 11 | Actual |
| 5573 | 80.00 | 2022-10-23 | 85 | 6 | 8 | Budget |
| 1258 | 27705.00 | 2022-07-23 | 33 | 7 | 3 | Actual |
| 36391 | 359.00 | 2025-03-23 | 90 | 6 | 6 | Actual |
| 4144 | 68230.00 | 2022-09-22 | 15 | 7 | 6 | Actual |
| 28490 | 356.00 | 2024-08-22 | 85 | 1 | 7 | Actual |
| 28187 | 269.00 | 2024-08-22 | 68 | 1 | 5 | Actual |
| 22464 | 307.15 | 2024-02-20 | 92 | 6 | 11 | Actual |
| 16550 | 6626.00 | 2023-09-22 | 61 | 6 | 3 | Actual |
| 34271 | 8.00 | 2025-01-22 | 96 | 2 | 8 | Actual |
| 10016 | 30909.23 | 2023-02-20 | 60 | 6 | 8 | Actual |
| 8792 | 39702.00 | 2023-01-23 | 39 | 7 | 7 | Actual |
| 18643 | 481038.00 | 2023-11-22 | 46 | 7 | 3 | Actual |
| 7742 | 229.87 | 2022-12-23 | 76 | 2 | 8 | Actual |
| 13699 | 32263.00 | 2023-06-22 | 38 | 7 | 4 | Actual |
| 35929 | 1175.00 | 2025-03-23 | 66 | 1 | 3 | Actual |
| 31938 | 1517.00 | 2024-11-21 | 97 | 6 | 7 | Actual |
| 16361 | 36.93 | 2023-08-23 | 84 | 6 | 11 | Actual |
| 28141 | 201.00 | 2024-08-22 | 84 | 6 | 4 | Actual |
| 30073 | 3009.33 | 2024-09-21 | 61 | 6 | 12 | Actual |
| 37829 | 44.38 | 2025-04-22 | 78 | 2 | 11 | Actual |
| 23745 | 36149.00 | 2024-04-21 | 60 | 6 | 4 | Actual |
| 23291 | 70823.61 | 2024-03-22 | 31 | 7 | 8 | Actual |
| 18690 | 194.00 | 2023-11-22 | 84 | 1 | 4 | Actual |
| 33611 | 52961.89 | 2024-12-22 | 31 | 7 | 13 | Actual |
| 35926 | 7880.00 | 2025-03-23 | 61 | 1 | 3 | Actual |
| 2747 | 110.00 | 2022-08-23 | 83 | 1 | 6 | Actual |
| 11224 | 380.00 | 2023-04-22 | 65 | 1 | 3 | Budget |
| 2646 | 40.00 | 2022-08-23 | 69 | 6 | 5 | Actual |
| 21754 | 382.00 | 2024-02-20 | 90 | 1 | 4 | Actual |
| 19480 | 20.97 | 2023-11-22 | 80 | 1 | 12 | Actual |
| 144 | 497.00 | 2022-06-22 | 61 | 7 | 3 | Actual |
| 7889 | 537.00 | 2023-01-23 | 80 | 1 | 3 | Actual |
| 4812 | 24278.00 | 2022-10-23 | 38 | 7 | 4 | Actual |
| 24118 | 422.00 | 2024-04-21 | 92 | 1 | 7 | Actual |
| 9216 | 46327.00 | 2023-02-20 | 12 | 2 | 4 | Actual |
| 10722 | 220.00 | 2023-03-23 | 73 | 4 | 6 | Budget |
| 18687 | 609.00 | 2023-11-22 | 81 | 1 | 4 | Actual |
| 14376 | 6540.24 | 2023-06-22 | 24 | 7 | 11 | Actual |
| 27789 | 16486.17 | 2024-07-22 | 54 | 6 | 12 | Actual |
| 19500 | 1.82 | 2023-11-22 | 69 | 2 | 12 | Actual |
| 12714 | 283.00 | 2023-05-23 | 90 | 1 | 5 | Actual |
| 30167 | 73.18 | 2024-09-21 | 71 | 2 | 13 | Actual |
| 4611 | 13445.00 | 2022-10-23 | 20 | 7 | 3 | Actual |
| 13315 | 842.01 | 2023-05-23 | 81 | 1 | 8 | Actual |
| 3610 | 0.00 | 2022-09-22 | 54 | 6 | 4 | Budget |
| 7858 | 419531.44 | 2022-12-23 | 43 | 7 | 8 | Actual |
| 37474 | 445.00 | 2025-04-22 | 80 | 4 | 6 | Actual |
| 21718 | 201.00 | 2024-02-20 | 80 | 7 | 3 | Actual |
| 23201 | 240.48 | 2024-03-22 | 84 | 1 | 8 | Actual |
| 32448 | 64.41 | 2024-11-21 | 71 | 6 | 13 | Actual |
| 30661 | 13637.00 | 2024-10-22 | 60 | 5 | 6 | Actual |
| 39317 | 7310.16 | 2025-05-23 | 57 | 6 | 13 | Actual |
| 12396 | 28100.00 | 2023-05-23 | 54 | 6 | 3 | Budget |
| 37649 | 18669.00 | 2025-04-22 | 20 | 7 | 7 | Actual |
| 36123 | 271746.00 | 2025-03-23 | 29 | 7 | 4 | Actual |
| 27507 | 30313.77 | 2024-07-22 | 8 | 7 | 8 | Actual |
| 23989 | 113.00 | 2024-04-21 | 74 | 4 | 6 | Actual |
| 26341 | 7.00 | 2024-06-21 | 96 | 2 | 8 | Actual |
| 15957 | 47500.00 | 2023-08-23 | 99 | 6 | 6 | Actual |
| 1931 | 2800.00 | 2022-07-23 | 62 | 1 | 7 | Budget |
| 29242 | 81144.00 | 2024-09-21 | 60 | 1 | 4 | Actual |
| 6738 | 983294.07 | 2022-11-22 | 43 | 7 | 8 | Actual |
| 25950 | 202.00 | 2024-06-21 | 83 | 6 | 5 | Actual |
| 37798 | 279.49 | 2025-04-22 | 74 | 1 | 11 | Actual |
| 28213 | 19430.00 | 2024-08-22 | 57 | 6 | 5 | Actual |
| 3434 | 2589.00 | 2022-09-22 | 63 | 6 | 3 | Actual |
| 23762 | 456.00 | 2024-04-21 | 81 | 6 | 4 | Actual |
| 25667 | 9566.00 | 2024-06-20 | 93 | 7 | 7 | Actual |
| 20852 | 31424.00 | 2024-01-23 | 53 | 6 | 5 | Actual |
| 26845 | 20.00 | 2024-07-22 | 96 | 1 | 3 | Actual |
| 34386 | 70.97 | 2025-01-22 | 90 | 2 | 11 | Actual |
| 25401 | 73.10 | 2024-05-22 | 73 | 3 | 11 | Actual |
| 22824 | -232.00 | 2024-03-22 | 91 | 1 | 5 | Actual |
| 10113 | 36.00 | 2023-03-23 | 69 | 1 | 3 | Actual |
| 18386 | 3.95 | 2023-10-23 | 82 | 5 | 11 | Actual |
| 12164 | 480.00 | 2023-04-22 | 66 | 1 | 8 | Budget |
| 21532 | 20.97 | 2024-01-23 | 73 | 1 | 12 | Actual |
| 25489 | 189.06 | 2024-05-22 | 74 | 6 | 11 | Actual |
| 24642 | 1350.00 | 2024-05-22 | 87 | 1 | 3 | Actual |
| 12911 | 28500.00 | 2023-05-23 | 60 | 3 | 6 | Budget |
| 32406 | 3.00 | 2024-11-21 | 96 | 1 | 13 | Actual |
| 14999 | 198269.00 | 2023-07-23 | 35 | 7 | 6 | Actual |
| 26267 | 77454.00 | 2024-06-21 | 21 | 7 | 7 | Actual |
| 16217 | 81.61 | 2023-08-23 | 83 | 1 | 11 | Actual |
| 30775 | 630.00 | 2024-10-22 | 92 | 1 | 7 | Actual |
| 10393 | 63000.00 | 2023-03-23 | 99 | 6 | 4 | Actual |
| 26364 | 64.72 | 2024-06-21 | 82 | 6 | 8 | Actual |
| 13383 | 22999.99 | 2023-05-23 | 53 | 6 | 8 | Actual |
| 25016 | 16.00 | 2024-05-22 | 71 | 4 | 6 | Actual |
| 23380 | 115.65 | 2024-03-22 | 90 | 3 | 11 | Actual |
| 31038 | 94.38 | 2024-10-22 | 85 | 3 | 11 | Actual |
| 16007 | 1080.00 | 2023-08-23 | 87 | 1 | 7 | Actual |
| 32439 | 33572.05 | 2024-11-21 | 60 | 6 | 13 | Actual |
| 38723 | 3705947.00 | 2025-05-23 | 43 | 7 | 6 | Actual |
| 36367 | 21429.00 | 2025-03-23 | 60 | 6 | 6 | Actual |
| 10493 | 200.00 | 2023-03-23 | 68 | 6 | 5 | Budget |
| 10726 | 200.00 | 2023-03-23 | 76 | 4 | 6 | Budget |
| 9675 | 200.00 | 2023-02-20 | 87 | 5 | 6 | Budget |
| 8382 | 200.00 | 2023-01-23 | 65 | 2 | 6 | Budget |
| 3544 | 36.00 | 2022-09-22 | 84 | 7 | 3 | Actual |
| 17512 | 139.06 | 2023-09-22 | 89 | 6 | 12 | Actual |
| 3193 | 200.00 | 2022-08-23 | 67 | 1 | 8 | Budget |
| 16151 | 366.24 | 2023-08-23 | 73 | 6 | 8 | Actual |
| 33421 | 19.91 | 2024-12-22 | 68 | 2 | 12 | Actual |
| 13287 | 4892.08 | 2023-05-23 | 61 | 1 | 8 | Actual |
| 35167 | 20.00 | 2025-02-20 | 69 | 4 | 6 | Actual |
| 13723 | 58.00 | 2023-06-22 | 82 | 1 | 5 | Actual |
| 18926 | 468.00 | 2023-11-22 | 80 | 3 | 6 | Actual |
| 10245 | 85.00 | 2023-03-23 | 66 | 7 | 3 | Actual |
| 14452 | 36.93 | 2023-06-22 | 66 | 6 | 12 | Actual |
| 2272 | 136.00 | 2022-08-23 | 74 | 1 | 3 | Actual |
| 15437 | 32.67 | 2023-07-23 | 74 | 6 | 12 | Actual |
| 15892 | 128.00 | 2023-08-23 | 89 | 4 | 6 | Actual |
| 14577 | 17836.00 | 2023-07-23 | 18 | 7 | 3 | Actual |
| 8276 | 668.00 | 2023-01-23 | 80 | 6 | 5 | Actual |
| 18695 | -359.00 | 2023-11-22 | 91 | 1 | 4 | Actual |
| 32901 | 27.00 | 2024-12-22 | 82 | 4 | 6 | Actual |
| 25839 | 12605.00 | 2024-06-21 | 63 | 6 | 4 | Actual |
| 27770 | 37.99 | 2024-07-22 | 73 | 2 | 12 | Actual |
| 11238 | 280.00 | 2023-04-22 | 76 | 1 | 3 | Budget |
| 27236 | 14.00 | 2024-07-22 | 69 | 5 | 6 | Actual |
| 13825 | -278.00 | 2023-06-22 | 91 | 1 | 6 | Actual |
| 20086 | 640.00 | 2023-12-23 | 66 | 1 | 7 | Actual |
| 35123 | 45.00 | 2025-02-20 | 83 | 2 | 6 | Actual |
| 29422 | 37510.00 | 2024-09-21 | 38 | 7 | 5 | Actual |
| 19018 | 299.00 | 2023-11-22 | 90 | 6 | 6 | Actual |
| 29598 | 442660.00 | 2024-09-21 | 6 | 7 | 6 | Actual |
| 1316 | 40900.00 | 2022-07-23 | 60 | 1 | 4 | Budget |
| 2601 | 200.00 | 2022-08-23 | 78 | 1 | 5 | Budget |
| 1600 | 1200.00 | 2022-07-23 | 62 | 1 | 6 | Budget |
| 5755 | 8080.00 | 2022-11-22 | 60 | 7 | 3 | Actual |
| 16974 | 320.00 | 2023-09-22 | 77 | 6 | 6 | Actual |
| 12918 | 307.00 | 2023-05-23 | 66 | 3 | 6 | Actual |
| 19016 | 340.00 | 2023-11-22 | 87 | 6 | 6 | Actual |
| 22816 | 504.00 | 2024-03-22 | 81 | 1 | 5 | Actual |
| 22155 | 78.00 | 2024-02-20 | 71 | 6 | 7 | Actual |
| 30712 | 75.00 | 2024-10-22 | 84 | 6 | 6 | Actual |
| 5174 | 200.00 | 2022-10-23 | 77 | 5 | 6 | Budget |
| 19896 | 178.00 | 2023-12-23 | 76 | 1 | 6 | Actual |
| 28981 | 64086.00 | 2024-08-22 | 13 | 7 | 12 | Actual |
| 13353 | 200.00 | 2023-05-23 | 74 | 2 | 8 | Budget |
| 3685 | 160116.00 | 2022-09-22 | 29 | 7 | 4 | Actual |
| 7887 | 141.00 | 2023-01-23 | 78 | 1 | 3 | Actual |
| 25374 | 24.16 | 2024-05-22 | 73 | 2 | 11 | Actual |
| 23621 | 34627.00 | 2024-04-21 | 53 | 6 | 3 | Actual |
| 28061 | 18975.00 | 2024-08-22 | 60 | 7 | 3 | Actual |
| 36109 | 651637.00 | 2025-03-23 | 6 | 7 | 4 | Actual |
| 11943 | 100.00 | 2023-04-22 | 67 | 6 | 6 | Budget |
| 10866 | 63019.00 | 2023-03-23 | 13 | 7 | 6 | Actual |
| 13224 | 300.00 | 2023-05-23 | 73 | 6 | 7 | Budget |
| 22443 | 155.02 | 2024-02-20 | 66 | 6 | 11 | Actual |
| 12769 | 108.00 | 2023-05-23 | 84 | 6 | 5 | Actual |
| 32491 | 41352.90 | 2024-11-21 | 37 | 7 | 13 | Actual |
| 3563 | 650.00 | 2022-09-22 | 65 | 1 | 4 | Budget |
| 10708 | 1900.00 | 2023-03-23 | 61 | 4 | 6 | Budget |
| 4858 | 650.00 | 2022-10-23 | 87 | 1 | 5 | Budget |
| 31950 | 16076.00 | 2024-11-21 | 20 | 7 | 7 | Actual |
| 8635 | 9604.00 | 2023-01-23 | 18 | 7 | 6 | Actual |
| 22510 | 18.84 | 2024-02-20 | 77 | 1 | 12 | Actual |
| 6100 | 189.00 | 2022-11-22 | 73 | 1 | 6 | Actual |
| 28669 | 33600.19 | 2024-08-22 | 24 | 7 | 8 | Actual |
| 24030 | 6.00 | 2024-04-21 | 96 | 5 | 6 | Actual |
| 5032 | 70.00 | 2022-10-23 | 78 | 2 | 6 | Budget |
| 60 | 1632.00 | 2022-06-22 | 61 | 6 | 3 | Actual |
| 28782 | 27.36 | 2024-08-22 | 82 | 4 | 11 | Actual |
| 10284 | 20899.00 | 2023-03-23 | 100 | 7 | 3 | Actual |
| 23830 | 285.00 | 2024-04-21 | 94 | 1 | 5 | Actual |
| 33291 | -99.24 | 2024-12-22 | 91 | 3 | 11 | Actual |
| 24274 | 1546.00 | 2024-04-21 | 97 | 6 | 8 | Actual |
| 9902 | 45069.00 | 2023-02-20 | 34 | 7 | 7 | Actual |
| 30159 | 30989.55 | 2024-09-21 | 60 | 2 | 13 | Actual |
| 36460 | 7436.00 | 2025-03-23 | 61 | 6 | 7 | Actual |
| 20561 | 6.08 | 2023-12-23 | 72 | 6 | 12 | Actual |
| 22142 | 12656.00 | 2024-02-20 | 53 | 6 | 7 | Actual |
| 27276 | 456.00 | 2024-07-22 | 80 | 6 | 6 | Actual |
| 15913 | 16.00 | 2023-08-23 | 82 | 5 | 6 | Actual |
| 38556 | 9563.00 | 2025-05-23 | 60 | 2 | 6 | Actual |
| 18640 | 72812.00 | 2023-11-22 | 39 | 7 | 3 | Actual |
| 1972 | 9.00 | 2022-07-23 | 96 | 1 | 7 | Actual |
| 9593 | 1134.00 | 2023-02-20 | 62 | 4 | 6 | Actual |
| 5707 | 200.00 | 2022-11-22 | 81 | 6 | 3 | Budget |
| 22379 | 3.00 | 2024-02-20 | 96 | 2 | 11 | Actual |
| 11470 | 600.00 | 2023-04-22 | 65 | 6 | 4 | Actual |
| 665 | 1098.00 | 2022-06-22 | 61 | 5 | 6 | Actual |
| 5250 | 149.00 | 2022-10-23 | 89 | 6 | 6 | Actual |
| 35920 | 46872.30 | 2025-02-20 | 39 | 7 | 13 | Actual |
| 33681 | -269.00 | 2025-01-22 | 91 | 6 | 3 | Actual |
| 14706 | 34692.00 | 2023-07-23 | 32 | 7 | 4 | Actual |
| 23077 | 163056.00 | 2024-03-22 | 29 | 7 | 6 | Actual |
| 38785 | 444.00 | 2025-05-23 | 92 | 6 | 7 | Actual |
| 22963 | 305.00 | 2024-03-22 | 81 | 3 | 6 | Actual |
| 37682 | 2116.27 | 2025-04-22 | 80 | 1 | 8 | Actual |
| 27268 | 34.00 | 2024-07-22 | 69 | 6 | 6 | Actual |
| 6809 | 100.00 | 2022-12-23 | 67 | 6 | 3 | Budget |
| 5596 | 9458.83 | 2022-10-23 | 20 | 7 | 8 | Actual |
| 26930 | 77.00 | 2024-07-22 | 85 | 7 | 3 | Actual |
| 4798 | 34976.00 | 2022-10-23 | 19 | 7 | 4 | Actual |
| 29497 | 679.00 | 2024-09-21 | 80 | 3 | 6 | Actual |
| 7988 | 52736.00 | 2023-01-23 | 31 | 7 | 3 | Actual |
| 33625 | 7880.00 | 2025-01-22 | 62 | 1 | 3 | Actual |
| 22277 | 434.42 | 2024-02-20 | 74 | 6 | 8 | Actual |
| 26603 | 13302.07 | 2024-06-21 | 38 | 7 | 11 | Actual |
| 19530 | 3.95 | 2023-11-22 | 69 | 6 | 12 | Actual |
| 18785 | 140.00 | 2023-11-22 | 89 | 1 | 5 | Actual |
| 5333 | 252.00 | 2022-10-23 | 94 | 1 | 7 | Actual |
| 22566 | 2209.31 | 2024-02-20 | 15 | 7 | 12 | Actual |
| 27836 | 1861.43 | 2024-07-22 | 23 | 7 | 12 | Actual |
| 17607 | 404.00 | 2023-10-23 | 92 | 6 | 3 | Actual |
| 24789 | 132.00 | 2024-05-22 | 78 | 6 | 4 | Actual |
| 13834 | 41.00 | 2023-06-22 | 67 | 2 | 6 | Actual |
| 20681 | 99686.00 | 2024-01-23 | 15 | 7 | 3 | Actual |
| 24198 | 1301.11 | 2024-04-21 | 77 | 1 | 8 | Actual |
| 1719 | 663.00 | 2022-07-23 | 80 | 3 | 6 | Actual |
| 20945 | 76.00 | 2024-01-23 | 65 | 2 | 6 | Actual |
| 28026 | 445.00 | 2024-08-22 | 90 | 6 | 3 | Actual |
| 27003 | 884799.00 | 2024-07-22 | 4 | 7 | 4 | Actual |
| 37689 | 376.85 | 2025-04-22 | 89 | 1 | 8 | Actual |
| 16130 | 198.05 | 2023-08-23 | 90 | 2 | 8 | Actual |
| 5853 | 11200.00 | 2022-11-22 | 53 | 6 | 4 | Budget |
| 37824 | 11.40 | 2025-04-22 | 71 | 2 | 11 | Actual |
| 21836 | 757.00 | 2024-02-20 | 77 | 1 | 5 | Actual |
| 6189 | 331.00 | 2022-11-22 | 66 | 3 | 6 | Actual |
| 28935 | 32.67 | 2024-08-22 | 90 | 2 | 12 | Actual |
| 9174 | 2156.00 | 2023-02-20 | 62 | 1 | 4 | Actual |
| 18152 | 413.21 | 2023-10-23 | 74 | 1 | 8 | Actual |
| 10575 | 34.00 | 2023-03-23 | 69 | 1 | 6 | Actual |
| 21769 | 383.00 | 2024-02-20 | 66 | 6 | 4 | Actual |
| 440 | 56105.00 | 2022-06-22 | 101 | 6 | 5 | Actual |
| 38355 | 1556.00 | 2025-05-23 | 77 | 1 | 4 | Actual |
| 14974 | 332.00 | 2023-07-23 | 92 | 6 | 6 | Actual |
| 6598 | 410.18 | 2022-11-22 | 94 | 1 | 8 | Actual |
| 25861 | -296.00 | 2024-06-21 | 91 | 6 | 4 | Actual |
| 1020 | 280.00 | 2022-06-22 | 81 | 2 | 8 | Budget |
| 23838 | 39154.00 | 2024-04-21 | 60 | 6 | 5 | Actual |
| 28422 | 106.00 | 2024-08-22 | 72 | 6 | 6 | Actual |
| 20582 | 23750.14 | 2023-12-23 | 4 | 7 | 12 | Actual |
| 24924 | -277997.00 | 2024-05-22 | 43 | 7 | 5 | Actual |
| 6136 | 673.00 | 2022-11-22 | 62 | 2 | 6 | Actual |
| 32523 | 50.00 | 2024-12-22 | 94 | 1 | 3 | Actual |
| 23806 | 3893.00 | 2024-04-21 | 61 | 1 | 5 | Actual |
| 841 | 810.00 | 2022-06-22 | 87 | 1 | 7 | Actual |
| 545 | 61.00 | 2022-06-22 | 78 | 2 | 6 | Actual |
| 28425 | 1138.00 | 2024-08-22 | 76 | 6 | 6 | Actual |
| 34407 | 30.55 | 2025-01-22 | 82 | 3 | 11 | Actual |
| 30091 | 173.10 | 2024-09-21 | 83 | 6 | 12 | Actual |
| 21978 | 37.00 | 2024-02-20 | 69 | 3 | 6 | Actual |
| 5098 | 226.00 | 2022-10-23 | 90 | 3 | 6 | Actual |
| 9936 | 200.00 | 2023-02-20 | 78 | 1 | 8 | Budget |
| 30502 | 72.00 | 2024-10-22 | 69 | 6 | 5 | Actual |
| 36515 | 38829.00 | 2025-03-23 | 40 | 7 | 7 | Actual |
| 29520 | 187.00 | 2024-09-21 | 76 | 4 | 6 | Actual |
| 35548 | 253.96 | 2025-02-20 | 66 | 3 | 11 | Actual |
| 33269 | 1645.47 | 2024-12-22 | 61 | 3 | 11 | Actual |
| 16350 | 25.23 | 2023-08-23 | 71 | 6 | 11 | Actual |
| 30300 | 242.00 | 2024-10-22 | 83 | 6 | 3 | Actual |
| 4055 | 200.00 | 2022-09-22 | 81 | 5 | 6 | Budget |
| 28856 | 259787.51 | 2024-08-22 | 101 | 6 | 11 | Actual |
| 39221 | 168.85 | 2025-05-23 | 85 | 6 | 12 | Actual |
| 19527 | 32.67 | 2023-11-22 | 66 | 6 | 12 | Actual |
| 31651 | 443914.00 | 2024-11-21 | 101 | 6 | 5 | Actual |
| 1984 | 2500.00 | 2022-07-23 | 61 | 6 | 7 | Budget |
| 18838 | 10058.00 | 2023-11-22 | 20 | 7 | 5 | Actual |
| 18269 | 35.87 | 2023-10-23 | 71 | 1 | 11 | Actual |
| 14325 | 29.48 | 2023-06-22 | 94 | 4 | 11 | Actual |
| 31534 | 209.00 | 2024-11-21 | 68 | 6 | 4 | Actual |
| 37687 | 363.21 | 2025-04-22 | 85 | 1 | 8 | Actual |
| 5341 | 187774.00 | 2022-10-23 | 56 | 6 | 7 | Actual |
| 2879 | 213.00 | 2022-08-23 | 76 | 4 | 6 | Actual |
| 25636 | 3223.16 | 2024-05-22 | 22 | 7 | 12 | Actual |
| 19588 | 129.00 | 2023-12-23 | 69 | 1 | 3 | Actual |
| 20309 | 243.32 | 2023-12-23 | 81 | 1 | 11 | Actual |
| 18892 | 18.00 | 2023-11-22 | 71 | 2 | 6 | Actual |
| 22537 | 6.08 | 2024-02-20 | 69 | 6 | 12 | Actual |
| 27534 | 3109.33 | 2024-07-22 | 62 | 1 | 11 | Actual |
| 8340 | 105.00 | 2023-01-23 | 68 | 1 | 6 | Actual |
| 29958 | 199.70 | 2024-09-21 | 67 | 6 | 11 | Actual |
| 6093 | 200.00 | 2022-11-22 | 67 | 1 | 6 | Budget |
| 7571 | 211.00 | 2022-12-23 | 85 | 1 | 7 | Actual |
| 34797 | 862.00 | 2025-02-20 | 92 | 1 | 3 | Actual |
| 14733 | 56.00 | 2023-07-23 | 82 | 1 | 5 | Actual |
| 28798 | 30.55 | 2024-08-22 | 67 | 5 | 11 | Actual |
| 23479 | 24902.29 | 2024-03-22 | 13 | 7 | 11 | Actual |
| 19732 | 33272.00 | 2023-12-23 | 60 | 6 | 4 | Actual |
| 542 | 189.00 | 2022-06-22 | 77 | 2 | 6 | Actual |
| 12623 | 480.00 | 2023-05-23 | 81 | 6 | 4 | Budget |
| 38617 | 19.00 | 2025-05-23 | 69 | 4 | 6 | Actual |
| 12516 | 47.00 | 2023-05-23 | 83 | 7 | 3 | Actual |
| 1536 | 175.00 | 2022-07-23 | 74 | 6 | 5 | Actual |
| 31998 | 4855.72 | 2024-11-21 | 61 | 2 | 8 | Actual |
| 31136 | 670702.27 | 2024-10-22 | 46 | 7 | 11 | Actual |
| 34169 | 435.00 | 2025-01-22 | 74 | 6 | 7 | Actual |
| 771 | 125316.00 | 2022-06-22 | 101 | 6 | 6 | Actual |
| 26052 | 239.00 | 2024-06-21 | 66 | 3 | 6 | Actual |
| 6058 | 10076.00 | 2022-11-22 | 8 | 7 | 5 | Actual |
| 26506 | 13.53 | 2024-06-21 | 82 | 4 | 11 | Actual |
| 18647 | 120.00 | 2023-11-22 | 65 | 7 | 3 | Actual |
| 753 | 31.00 | 2022-06-22 | 82 | 6 | 6 | Actual |
| 21617 | 637.00 | 2024-02-20 | 66 | 1 | 3 | Actual |
| 2981 | 220.00 | 2022-08-23 | 73 | 6 | 6 | Budget |
| 17851 | 812338.00 | 2023-10-23 | 46 | 7 | 5 | Actual |
| 8067 | 200.00 | 2023-01-23 | 74 | 1 | 4 | Budget |
| 35498 | 300.76 | 2025-02-20 | 73 | 1 | 11 | Actual |
| 39020 | 4.00 | 2025-05-23 | 96 | 3 | 11 | Actual |
| 36643 | 581.62 | 2025-03-23 | 66 | 1 | 11 | Actual |
| 36225 | 34997.00 | 2025-03-23 | 40 | 7 | 5 | Actual |
| 28682 | 1034249.32 | 2024-08-22 | 46 | 7 | 8 | Actual |
| 16522 | 300.00 | 2023-09-22 | 68 | 1 | 3 | Actual |
| 6753 | 100.00 | 2022-12-23 | 68 | 1 | 3 | Budget |
| 38778 | 255.00 | 2025-05-23 | 83 | 6 | 7 | Actual |
| 16146 | 255.63 | 2023-08-23 | 67 | 6 | 8 | Actual |
| 20050 | 8.00 | 2023-12-23 | 96 | 6 | 6 | Actual |
| 39400 | 475000.00 | 2025-06-21 | 42 | 7 | 12 | Actual |
| 155 | 8.00 | 2022-06-22 | 69 | 7 | 3 | Actual |
| 5179 | 179.00 | 2022-10-23 | 81 | 5 | 6 | Actual |
| 2940 | 50.00 | 2022-08-23 | 84 | 5 | 6 | Budget |
| 7682 | 480.00 | 2022-12-23 | 66 | 1 | 8 | Budget |
| 24424 | 184.81 | 2024-04-21 | 74 | 5 | 11 | Actual |
| 4618 | 50539.00 | 2022-10-23 | 31 | 7 | 3 | Actual |
| 11112 | 80.00 | 2023-03-23 | 84 | 2 | 8 | Budget |
| 30044 | 66.72 | 2024-09-21 | 66 | 2 | 12 | Actual |
| 16829 | 35.00 | 2023-09-22 | 69 | 1 | 6 | Actual |
| 38268 | 359.00 | 2025-05-23 | 74 | 6 | 3 | Actual |
| 9187 | 500.00 | 2023-02-20 | 73 | 1 | 4 | Budget |
| 22375 | 89.06 | 2024-02-20 | 90 | 2 | 11 | Actual |
| 27084 | 891.00 | 2024-07-22 | 87 | 6 | 5 | Actual |
| 18348 | 63.53 | 2023-10-23 | 67 | 4 | 11 | Actual |
| 12381 | 100.00 | 2023-05-23 | 85 | 1 | 3 | Budget |
| 13442 | 34500.00 | 2023-05-23 | 99 | 6 | 8 | Actual |
| 20034 | 148.00 | 2023-12-23 | 73 | 6 | 6 | Actual |
| 27026 | 77481.00 | 2024-07-22 | 39 | 7 | 4 | Actual |
| 12487 | 480.00 | 2023-05-23 | 62 | 7 | 3 | Budget |
| 1208 | 100.00 | 2022-07-23 | 74 | 6 | 3 | Budget |
| 35002 | 95.00 | 2025-02-20 | 82 | 1 | 5 | Actual |
| 11646 | 720.00 | 2023-04-22 | 87 | 6 | 5 | Actual |
| 2734 | 200.00 | 2022-08-23 | 76 | 1 | 6 | Budget |
| 18058 | 414.00 | 2023-10-23 | 73 | 1 | 7 | Actual |
| 13853 | 117.00 | 2023-06-22 | 92 | 2 | 6 | Actual |
| 496 | 100.00 | 2022-06-22 | 78 | 1 | 6 | Budget |
| 25758 | 8835.00 | 2024-06-21 | 23 | 7 | 3 | Actual |
| 25420 | 760.35 | 2024-05-22 | 61 | 4 | 11 | Actual |
| 26758 | 70967.49 | 2024-06-21 | 56 | 6 | 13 | Actual |
| 37103 | 2823.00 | 2025-04-22 | 54 | 6 | 3 | Actual |
| 32655 | 708.00 | 2024-12-22 | 65 | 6 | 4 | Actual |
| 29968 | 528.43 | 2024-09-21 | 80 | 6 | 11 | Actual |
| 12456 | 194887.00 | 2023-05-23 | 4 | 7 | 3 | Actual |
| 29974 | 448.64 | 2024-09-21 | 87 | 6 | 11 | Actual |
| 27671 | 202644.96 | 2024-07-22 | 56 | 6 | 11 | Actual |
| 35912 | 56579.50 | 2025-02-20 | 29 | 7 | 13 | Actual |
| 1913 | 144108.00 | 2022-07-23 | 29 | 7 | 6 | Actual |
| 23834 | 20400.00 | 2024-04-21 | 53 | 6 | 5 | Actual |
| 13214 | 154.00 | 2023-05-23 | 67 | 6 | 7 | Actual |
| 21643 | 55620.00 | 2024-02-20 | 56 | 6 | 3 | Actual |
| 2339 | 100.00 | 2022-08-23 | 78 | 6 | 3 | Budget |
| 2761 | 5460.00 | 2022-08-23 | 60 | 2 | 6 | Actual |
| 9495 | 850.00 | 2023-02-20 | 61 | 2 | 6 | Budget |
| 9609 | 200.00 | 2023-02-20 | 74 | 4 | 6 | Budget |
| 6405 | 78265.00 | 2022-11-22 | 37 | 7 | 6 | Actual |
| 20531 | 11.40 | 2023-12-23 | 73 | 2 | 12 | Actual |
| 13045 | 103.00 | 2023-05-23 | 89 | 5 | 6 | Actual |
| 20507 | 26.29 | 2023-12-23 | 77 | 1 | 12 | Actual |
| 15145 | 143.51 | 2023-07-23 | 83 | 2 | 8 | Actual |
| 1141 | 200.00 | 2022-07-23 | 67 | 1 | 3 | Budget |
| 25884 | 78305.00 | 2024-06-21 | 31 | 7 | 4 | Actual |
| 33720 | 139.00 | 2025-01-22 | 67 | 7 | 3 | Actual |
| 21683 | 101481.00 | 2024-02-20 | 15 | 7 | 3 | Actual |
| 18754 | 29644.00 | 2023-11-22 | 33 | 7 | 4 | Actual |
| 20423 | 96.51 | 2023-12-23 | 87 | 5 | 11 | Actual |
| 23128 | 655.00 | 2024-03-22 | 66 | 6 | 7 | Actual |
| 11675 | 14545.00 | 2023-04-22 | 33 | 7 | 5 | Actual |
| 19384 | 45.44 | 2023-11-22 | 73 | 5 | 11 | Actual |
| 19263 | 1423090.74 | 2023-11-22 | 43 | 7 | 8 | Actual |
| 36254 | 15.00 | 2025-03-23 | 96 | 1 | 6 | Actual |
| 31354 | 13806.77 | 2024-10-22 | 19 | 7 | 13 | Actual |
| 30446 | 36916.00 | 2024-10-22 | 24 | 7 | 4 | Actual |
| 3954 | 242.00 | 2022-09-22 | 76 | 3 | 6 | Actual |
| 9113 | 18146.00 | 2023-02-20 | 34 | 7 | 3 | Actual |
| 19400 | 22.04 | 2023-11-22 | 94 | 5 | 11 | Actual |
| 21941 | 9.00 | 2024-02-20 | 96 | 1 | 6 | Actual |
| 20977 | 32.00 | 2024-01-23 | 69 | 3 | 6 | Actual |
| 34888 | -126.00 | 2025-02-20 | 91 | 7 | 3 | Actual |
| 7263 | 80.00 | 2022-12-23 | 67 | 2 | 6 | Budget |
| 15132 | 342.00 | 2023-07-23 | 66 | 2 | 8 | Actual |
| 15638 | 3481.00 | 2023-08-23 | 61 | 6 | 4 | Actual |
| 24272 | 105472.74 | 2024-04-21 | 94 | 6 | 8 | Actual |
| 31517 | -438.00 | 2024-11-21 | 91 | 1 | 4 | Actual |
| 11599 | 124324.00 | 2023-04-22 | 56 | 6 | 5 | Actual |
| 26452 | 13.53 | 2024-06-21 | 82 | 2 | 11 | Actual |
| 33224 | 448.64 | 2024-12-22 | 76 | 1 | 11 | Actual |
| 37342 | 226.00 | 2025-04-22 | 89 | 6 | 5 | Actual |
| 27046 | 802.00 | 2024-07-22 | 81 | 1 | 5 | Actual |
| 15921 | 232.00 | 2023-08-23 | 92 | 5 | 6 | Actual |
| 28738 | 3.00 | 2024-08-22 | 96 | 2 | 11 | Actual |
| 25026 | 60.00 | 2024-05-22 | 84 | 4 | 6 | Actual |
| 13055 | 53802.00 | 2023-05-23 | 54 | 6 | 6 | Actual |
| 22916 | -220.00 | 2024-03-22 | 91 | 1 | 6 | Actual |
| 12450 | 7718.00 | 2023-05-23 | 94 | 6 | 3 | Actual |
| 4432 | 228.36 | 2022-09-22 | 74 | 6 | 8 | Actual |
Generated 2025-07-22 19:25:13.992 UTC