[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 36239
3170 items
NOTE: Only 1000 elements of total 3170 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19035 | 102297.00 | 2023-11-22 | 21 | 7 | 6 | Actual |
| 25584 | 19.91 | 2024-05-22 | 87 | 2 | 12 | Actual |
| 38937 | 2748488.73 | 2025-05-23 | 46 | 7 | 8 | Actual |
| 20274 | 43057.94 | 2023-12-23 | 19 | 7 | 8 | Actual |
| 24207 | 264.72 | 2024-04-21 | 89 | 1 | 8 | Actual |
| 12461 | 33345.00 | 2023-05-23 | 14 | 7 | 3 | Actual |
| 29990 | 144102.38 | 2024-09-21 | 15 | 7 | 11 | Actual |
| 3134 | 380.00 | 2022-08-23 | 81 | 6 | 7 | Budget |
| 16303 | 80.55 | 2023-08-23 | 89 | 4 | 11 | Actual |
| 9673 | 40.00 | 2023-02-20 | 85 | 5 | 6 | Budget |
| 19560 | 3795.51 | 2023-11-22 | 18 | 7 | 12 | Actual |
| 22306 | 14052.86 | 2024-02-20 | 20 | 7 | 8 | Actual |
| 17791 | 95800.00 | 2023-10-23 | 56 | 6 | 5 | Actual |
| 23799 | 32964.00 | 2024-04-21 | 38 | 7 | 4 | Actual |
| 10545 | 2916.00 | 2023-03-23 | 23 | 7 | 5 | Actual |
| 19992 | 11051.00 | 2023-12-23 | 60 | 5 | 6 | Actual |
| 38317 | 644.00 | 2025-05-23 | 62 | 7 | 3 | Actual |
| 38689 | 451.00 | 2025-05-23 | 87 | 6 | 6 | Actual |
| 21484 | 42.25 | 2024-01-23 | 85 | 6 | 11 | Actual |
| 7170 | 271.00 | 2022-12-23 | 92 | 6 | 5 | Actual |
| 1679 | 30.00 | 2022-07-23 | 84 | 2 | 6 | Budget |
| 9475 | 380.00 | 2023-02-20 | 81 | 1 | 6 | Budget |
| 24764 | 436.00 | 2024-05-22 | 90 | 1 | 4 | Actual |
| 11642 | 100.00 | 2023-04-22 | 84 | 6 | 5 | Budget |
| 35077 | 845348.00 | 2025-02-20 | 46 | 7 | 5 | Actual |
| 35931 | 441.00 | 2025-03-23 | 68 | 1 | 3 | Actual |
| 35855 | 632.84 | 2025-02-20 | 87 | 2 | 13 | Actual |
| 12135 | 30604.00 | 2023-04-22 | 19 | 7 | 7 | Actual |
| 35756 | 72.04 | 2025-02-20 | 69 | 6 | 12 | Actual |
| 21229 | 205874.61 | 2024-01-23 | 12 | 2 | 8 | Actual |
| 21767 | 1620.00 | 2024-02-20 | 63 | 6 | 4 | Actual |
| 32962 | 115.00 | 2024-12-22 | 84 | 6 | 6 | Actual |
| 2135 | 322.30 | 2022-07-23 | 76 | 2 | 8 | Actual |
| 7395 | 7.00 | 2022-12-23 | 96 | 4 | 6 | Actual |
| 12208 | 1100.00 | 2023-04-22 | 62 | 2 | 8 | Budget |
| 35536 | 64.59 | 2025-02-20 | 85 | 2 | 11 | Actual |
| 24971 | 20.00 | 2024-05-22 | 83 | 2 | 6 | Actual |
| 20205 | 5120.87 | 2023-12-23 | 62 | 2 | 8 | Actual |
| 25605 | 23.10 | 2024-05-22 | 73 | 6 | 12 | Actual |
| 37966 | 87786.44 | 2025-04-22 | 15 | 7 | 11 | Actual |
| 12378 | 107.00 | 2023-05-23 | 84 | 1 | 3 | Actual |
| 20775 | 219.00 | 2024-01-23 | 74 | 6 | 4 | Actual |
| 13686 | 13269.00 | 2023-06-22 | 20 | 7 | 4 | Actual |
| 18904 | 151.00 | 2023-11-22 | 87 | 2 | 6 | Actual |
| 8111 | 550.00 | 2023-01-23 | 65 | 6 | 4 | Budget |
| 32970 | 429.00 | 2024-12-22 | 97 | 6 | 6 | Actual |
| 34712 | 80716.79 | 2025-01-22 | 56 | 6 | 13 | Actual |
| 23335 | 84.80 | 2024-03-22 | 66 | 2 | 11 | Actual |
| 13556 | 783049.00 | 2023-06-22 | 4 | 7 | 3 | Actual |
| 15335 | 2257.18 | 2023-07-23 | 61 | 6 | 11 | Actual |
| 37294 | 176.00 | 2025-04-22 | 71 | 1 | 5 | Actual |
| 10644 | 40.00 | 2023-03-23 | 84 | 2 | 6 | Budget |
| 22464 | 307.15 | 2024-02-20 | 92 | 6 | 11 | Actual |
| 34133 | 861.00 | 2025-01-22 | 73 | 1 | 7 | Actual |
| 26085 | 135.00 | 2024-06-21 | 76 | 4 | 6 | Actual |
| 1025 | 134.42 | 2022-06-22 | 83 | 2 | 8 | Actual |
| 11616 | 136.00 | 2023-04-22 | 68 | 6 | 5 | Actual |
| 21389 | 184.81 | 2024-01-23 | 77 | 3 | 11 | Actual |
| 16928 | 7.00 | 2023-09-22 | 96 | 4 | 6 | Actual |
| 9208 | 950.00 | 2023-02-20 | 87 | 1 | 4 | Budget |
| 16604 | 65895.00 | 2023-09-22 | 39 | 7 | 3 | Actual |
| 20003 | 83.00 | 2023-12-23 | 76 | 5 | 6 | Actual |
| 20269 | 23706.07 | 2023-12-23 | 8 | 7 | 8 | Actual |
| 38041 | 23.10 | 2025-04-22 | 94 | 2 | 12 | Actual |
| 5561 | 100.00 | 2022-10-23 | 78 | 6 | 8 | Budget |
| 34411 | 448.64 | 2025-01-22 | 87 | 3 | 11 | Actual |
| 18075 | 11.00 | 2023-10-23 | 96 | 1 | 7 | Actual |
| 3673 | 6064.00 | 2022-09-22 | 8 | 7 | 4 | Actual |
| 36390 | 233.00 | 2025-03-23 | 89 | 6 | 6 | Actual |
| 29848 | 312.47 | 2024-09-21 | 74 | 1 | 11 | Actual |
| 32300 | 242.25 | 2024-11-21 | 76 | 1 | 12 | Actual |
| 12436 | 22.00 | 2023-05-23 | 82 | 6 | 3 | Actual |
| 22455 | 229.49 | 2024-02-20 | 81 | 6 | 11 | Actual |
| 17248 | 20.97 | 2023-09-22 | 82 | 1 | 11 | Actual |
| 29987 | 14268.05 | 2024-09-21 | 8 | 7 | 11 | Actual |
| 23364 | 43.31 | 2024-03-22 | 68 | 3 | 11 | Actual |
| 18147 | 273.81 | 2023-10-23 | 67 | 1 | 8 | Actual |
| 11885 | 74.00 | 2023-04-22 | 66 | 5 | 6 | Actual |
| 7564 | 650.00 | 2022-12-23 | 81 | 1 | 7 | Budget |
| 34880 | 275.00 | 2025-02-20 | 81 | 7 | 3 | Actual |
| 1928 | 3100.00 | 2022-07-23 | 61 | 1 | 7 | Budget |
| 6179 | 668935.00 | 2022-11-22 | 11 | 3 | 6 | Actual |
| 22173 | 44443.00 | 2024-02-20 | 94 | 6 | 7 | Actual |
| 9539 | 3.00 | 2023-02-20 | 96 | 2 | 6 | Actual |
| 25752 | 123286.00 | 2024-06-21 | 15 | 7 | 3 | Actual |
| 17614 | 735877.00 | 2023-10-23 | 6 | 7 | 3 | Actual |
| 7970 | 215200.00 | 2023-01-23 | 101 | 6 | 3 | Budget |
| 4051 | 80.00 | 2022-09-22 | 78 | 5 | 6 | Budget |
| 29280 | 710.00 | 2024-09-21 | 66 | 6 | 4 | Actual |
| 19854 | 459.00 | 2023-12-23 | 97 | 6 | 5 | Actual |
| 25072 | 97.00 | 2024-05-22 | 68 | 6 | 6 | Actual |
| 27884 | 295.99 | 2024-07-22 | 67 | 2 | 13 | Actual |
| 31972 | 1401.11 | 2024-11-21 | 65 | 1 | 8 | Actual |
| 38761 | 2803.00 | 2025-05-23 | 62 | 6 | 7 | Actual |
| 28020 | 73.00 | 2024-08-22 | 82 | 6 | 3 | Actual |
| 9260 | 50.00 | 2023-02-20 | 82 | 6 | 4 | Budget |
| 26820 | 7788.00 | 2024-07-22 | 61 | 1 | 3 | Actual |
| 14978 | 387259.00 | 2023-07-23 | 101 | 6 | 6 | Actual |
| 18046 | 3469146.00 | 2023-10-23 | 43 | 7 | 6 | Actual |
| 8853 | 281.39 | 2023-01-23 | 66 | 2 | 8 | Actual |
| 22021 | 307.00 | 2024-02-20 | 92 | 4 | 6 | Actual |
| 34899 | 360.00 | 2025-02-20 | 68 | 1 | 4 | Actual |
| 5692 | 398.00 | 2022-11-22 | 72 | 6 | 3 | Actual |
| 29664 | 240.00 | 2024-09-21 | 67 | 6 | 7 | Actual |
| 8824 | 1079.89 | 2023-01-23 | 80 | 1 | 8 | Actual |
| 25846 | 315.00 | 2024-06-21 | 72 | 6 | 4 | Actual |
| 25363 | 7.00 | 2024-05-22 | 96 | 1 | 11 | Actual |
| 12533 | 4392.00 | 2023-05-23 | 61 | 1 | 4 | Actual |
| 9610 | 200.00 | 2023-02-20 | 76 | 4 | 6 | Budget |
| 9002 | 100.00 | 2023-02-20 | 74 | 1 | 3 | Budget |
| 6788 | 50131.00 | 2022-12-23 | 12 | 2 | 3 | Actual |
| 1435 | 10866.00 | 2022-07-23 | 20 | 7 | 4 | Actual |
| 36743 | 143.31 | 2025-03-23 | 90 | 4 | 11 | Actual |
| 13013 | 165.00 | 2023-05-23 | 66 | 5 | 6 | Actual |
| 16337 | 18956.43 | 2023-08-23 | 53 | 6 | 11 | Actual |
| 16182 | 82829.90 | 2023-08-23 | 21 | 7 | 8 | Actual |
| 33555 | 124.06 | 2024-12-22 | 89 | 2 | 13 | Actual |
| 12488 | 500.00 | 2023-05-23 | 62 | 7 | 3 | Actual |
| 21388 | 102.89 | 2024-01-23 | 76 | 3 | 11 | Actual |
| 24458 | 189.06 | 2024-04-21 | 74 | 6 | 11 | Actual |
| 2690 | 24679.00 | 2022-08-23 | 14 | 7 | 5 | Actual |
| 32144 | 17750.03 | 2024-11-21 | 60 | 3 | 11 | Actual |
| 5500 | 100.00 | 2022-10-23 | 78 | 2 | 8 | Budget |
| 24855 | 158.00 | 2024-05-22 | 89 | 1 | 5 | Actual |
| 35523 | 79.48 | 2025-02-20 | 68 | 2 | 11 | Actual |
| 22728 | 761.00 | 2024-03-22 | 87 | 1 | 4 | Actual |
| 28502 | 215095.00 | 2024-08-22 | 56 | 6 | 7 | Actual |
| 29750 | 511.70 | 2024-09-21 | 66 | 2 | 8 | Actual |
| 34196 | 17287.00 | 2025-01-22 | 18 | 7 | 7 | Actual |
| 21247 | 195.02 | 2024-01-23 | 83 | 2 | 8 | Actual |
| 13241 | 100.00 | 2023-05-23 | 84 | 6 | 7 | Budget |
| 25685 | 791.00 | 2024-06-21 | 66 | 1 | 3 | Actual |
| 4901 | 3865.00 | 2022-10-23 | 76 | 6 | 5 | Actual |
| 30882 | 479.88 | 2024-10-22 | 74 | 2 | 8 | Actual |
| 34872 | 21.00 | 2025-02-20 | 69 | 7 | 3 | Actual |
| 17774 | 644.00 | 2023-10-23 | 80 | 1 | 5 | Actual |
| 32213 | 105.02 | 2024-11-21 | 81 | 5 | 11 | Actual |
| 5147 | 164.00 | 2022-10-23 | 92 | 4 | 6 | Actual |
| 35776 | 8.00 | 2025-02-20 | 96 | 6 | 12 | Actual |
| 19246 | 43057.94 | 2023-11-22 | 19 | 7 | 8 | Actual |
| 24805 | 84573.00 | 2024-05-22 | 101 | 6 | 4 | Actual |
| 16908 | 91.00 | 2023-09-22 | 67 | 4 | 6 | Actual |
| 37003 | 146.87 | 2025-03-23 | 85 | 2 | 13 | Actual |
| 24840 | 122.00 | 2024-05-22 | 68 | 1 | 5 | Actual |
| 941 | -52842.00 | 2022-06-22 | 46 | 7 | 7 | Actual |
| 21688 | 15301.00 | 2024-02-20 | 22 | 7 | 3 | Actual |
| 33549 | 434.59 | 2024-12-22 | 81 | 2 | 13 | Actual |
| 3169 | 14324.00 | 2022-08-23 | 28 | 7 | 7 | Actual |
| 22690 | 297.00 | 2024-03-22 | 74 | 7 | 3 | Actual |
| 11714 | 280.00 | 2023-04-22 | 81 | 1 | 6 | Budget |
| 15906 | 127.00 | 2023-08-23 | 73 | 5 | 6 | Actual |
| 1089 | 380.00 | 2022-06-22 | 87 | 6 | 8 | Budget |
| 9559 | 237.00 | 2023-02-20 | 73 | 3 | 6 | Actual |
| 6716 | 17139.28 | 2022-11-22 | 8 | 7 | 8 | Actual |
| 16353 | 213.53 | 2023-08-23 | 74 | 6 | 11 | Actual |
| 5105 | 1685.00 | 2022-10-23 | 61 | 4 | 6 | Actual |
| 3602 | 103.00 | 2022-09-22 | 94 | 1 | 4 | Actual |
| 35389 | 1773.84 | 2025-02-20 | 87 | 1 | 8 | Actual |
| 15855 | 119.00 | 2023-08-23 | 74 | 3 | 6 | Actual |
| 32504 | 473.00 | 2024-12-22 | 68 | 1 | 3 | Actual |
| 13330 | 435.94 | 2023-05-23 | 94 | 1 | 8 | Actual |
| 30333 | 296321.00 | 2024-10-22 | 35 | 7 | 3 | Actual |
| 11746 | 50.00 | 2023-04-22 | 68 | 2 | 6 | Budget |
| 31005 | 59.27 | 2024-10-22 | 78 | 2 | 11 | Actual |
| 9243 | 80.00 | 2023-02-20 | 71 | 6 | 4 | Budget |
| 25078 | 811.00 | 2024-05-22 | 76 | 6 | 6 | Actual |
| 13375 | 193.51 | 2023-05-23 | 90 | 2 | 8 | Actual |
| 27616 | 1939.09 | 2024-07-22 | 62 | 4 | 11 | Actual |
| 13417 | 634.43 | 2023-05-23 | 77 | 6 | 8 | Actual |
| 18348 | 63.53 | 2023-10-23 | 67 | 4 | 11 | Actual |
| 21619 | 252.00 | 2024-02-20 | 68 | 1 | 3 | Actual |
| 34773 | 74382.00 | 2025-02-20 | 60 | 1 | 3 | Actual |
| 27457 | 317.75 | 2024-07-22 | 83 | 2 | 8 | Actual |
| 9951 | 1228.38 | 2023-02-20 | 87 | 1 | 8 | Actual |
| 3250 | 326.84 | 2022-08-23 | 74 | 2 | 8 | Actual |
| 24423 | 24.16 | 2024-04-21 | 73 | 5 | 11 | Actual |
| 21571 | 37.99 | 2024-01-23 | 81 | 6 | 12 | Actual |
| 31683 | 447.00 | 2024-11-21 | 65 | 1 | 6 | Actual |
| 4557 | 200.00 | 2022-10-23 | 66 | 6 | 3 | Budget |
| 5387 | 550.00 | 2022-10-23 | 87 | 6 | 7 | Budget |
| 22283 | 46.54 | 2024-02-20 | 82 | 6 | 8 | Actual |
| 28026 | 445.00 | 2024-08-22 | 90 | 6 | 3 | Actual |
| 2152 | 546.55 | 2022-07-23 | 87 | 2 | 8 | Actual |
| 36060 | 137.00 | 2025-03-23 | 82 | 1 | 4 | Actual |
| 810 | 647.00 | 2022-06-22 | 66 | 1 | 7 | Actual |
| 33910 | 67955.00 | 2025-01-22 | 21 | 7 | 5 | Actual |
| 17844 | 48677.00 | 2023-10-23 | 34 | 7 | 5 | Actual |
| 6977 | 10700.00 | 2022-12-23 | 53 | 6 | 4 | Budget |
| 28920 | 7.14 | 2024-08-22 | 69 | 2 | 12 | Actual |
| 24712 | 305069.00 | 2024-05-22 | 43 | 7 | 3 | Actual |
| 31518 | 729.00 | 2024-11-21 | 92 | 1 | 4 | Actual |
| 31715 | 18.00 | 2024-11-21 | 71 | 2 | 6 | Actual |
| 15319 | 50.76 | 2023-07-23 | 83 | 4 | 11 | Actual |
| 25088 | 189.00 | 2024-05-22 | 89 | 6 | 6 | Actual |
| 21105 | 29488.00 | 2024-01-23 | 40 | 7 | 6 | Actual |
| 16614 | 84.00 | 2023-09-22 | 68 | 7 | 3 | Actual |
| 24766 | 582.00 | 2024-05-22 | 92 | 1 | 4 | Actual |
| 29859 | 206.08 | 2024-09-21 | 89 | 1 | 11 | Actual |
| 30065 | 25.23 | 2024-09-21 | 94 | 2 | 12 | Actual |
| 7776 | 2487.49 | 2022-12-23 | 57 | 6 | 8 | Actual |
| 23921 | -285.00 | 2024-04-21 | 91 | 1 | 6 | Actual |
| 32550 | 209.00 | 2024-12-22 | 83 | 6 | 3 | Actual |
| 26321 | 202.60 | 2024-06-21 | 68 | 2 | 8 | Actual |
| 15437 | 32.67 | 2023-07-23 | 74 | 6 | 12 | Actual |
| 26705 | 190.73 | 2024-06-21 | 65 | 1 | 13 | Actual |
| 37843 | 20840.51 | 2025-04-22 | 60 | 3 | 11 | Actual |
| 169 | 100.00 | 2022-06-22 | 80 | 7 | 3 | Budget |
| 21224 | 520.79 | 2024-01-23 | 90 | 1 | 8 | Actual |
| 30444 | 16779.00 | 2024-10-22 | 22 | 7 | 4 | Actual |
| 541 | 105.00 | 2022-06-22 | 76 | 2 | 6 | Actual |
| 22099 | 20008.00 | 2024-02-20 | 28 | 7 | 6 | Actual |
| 20136 | 128.00 | 2023-12-23 | 85 | 6 | 7 | Actual |
| 5810 | 650.00 | 2022-11-22 | 65 | 1 | 4 | Budget |
| 32051 | 1092.01 | 2024-11-21 | 87 | 6 | 8 | Actual |
| 13753 | 3463.00 | 2023-06-22 | 76 | 6 | 5 | Actual |
| 21834 | 304.00 | 2024-02-20 | 74 | 1 | 5 | Actual |
| 5893 | 382.00 | 2022-11-22 | 81 | 6 | 4 | Actual |
| 16580 | 415066.00 | 2023-09-22 | 101 | 6 | 3 | Actual |
| 33877 | 137.00 | 2025-01-22 | 71 | 6 | 5 | Actual |
| 18013 | 160.00 | 2023-10-23 | 89 | 6 | 6 | Actual |
| 22979 | 50.00 | 2024-03-22 | 67 | 4 | 6 | Actual |
| 4712 | 196.00 | 2022-10-23 | 84 | 1 | 4 | Actual |
| 31792 | 86.00 | 2024-11-21 | 67 | 5 | 6 | Actual |
| 17898 | 28.00 | 2023-10-23 | 84 | 2 | 6 | Actual |
| 38785 | 444.00 | 2025-05-23 | 92 | 6 | 7 | Actual |
| 28433 | 89.00 | 2024-08-22 | 85 | 6 | 6 | Actual |
| 30968 | 326.30 | 2024-10-22 | 66 | 1 | 11 | Actual |
| 30001 | 11680.76 | 2024-09-21 | 32 | 7 | 11 | Actual |
| 36605 | 369.27 | 2025-03-23 | 92 | 6 | 8 | Actual |
| 26684 | 4508.29 | 2024-06-21 | 22 | 7 | 12 | Actual |
| 13563 | 17836.00 | 2023-06-22 | 18 | 7 | 3 | Actual |
| 33605 | 67895.50 | 2024-12-22 | 21 | 7 | 13 | Actual |
| 15548 | 468538.00 | 2023-08-23 | 101 | 6 | 3 | Actual |
| 4 | 2208.00 | 2022-06-22 | 61 | 1 | 3 | Actual |
| 1741 | 1500.00 | 2022-07-23 | 61 | 4 | 6 | Budget |
| 39080 | 24582.07 | 2025-05-23 | 60 | 6 | 11 | Actual |
| 38837 | 414.73 | 2025-05-23 | 84 | 1 | 8 | Actual |
| 38514 | 26074.00 | 2025-05-23 | 24 | 7 | 5 | Actual |
| 13600 | 257.00 | 2023-06-22 | 81 | 7 | 3 | Actual |
| 22168 | 900.00 | 2024-02-20 | 87 | 6 | 7 | Actual |
| 38712 | 27978.00 | 2025-05-23 | 28 | 7 | 6 | Actual |
| 29910 | 110.34 | 2024-09-21 | 83 | 3 | 11 | Actual |
| 8740 | 5403.00 | 2023-01-23 | 76 | 6 | 7 | Actual |
| 37218 | 446.00 | 2025-04-22 | 94 | 1 | 4 | Actual |
| 23763 | 47.00 | 2024-04-21 | 82 | 6 | 4 | Actual |
| 9560 | 220.00 | 2023-02-20 | 73 | 3 | 6 | Budget |
| 30135 | 317.05 | 2024-09-21 | 65 | 1 | 13 | Actual |
| 35953 | 7707.00 | 2025-03-23 | 52 | 6 | 3 | Actual |
| 16104 | 611.70 | 2023-08-23 | 92 | 1 | 8 | Actual |
| 21401 | 199.70 | 2024-01-23 | 92 | 3 | 11 | Actual |
| 34834 | 14.00 | 2025-02-20 | 96 | 6 | 3 | Actual |
| 33870 | 4473.00 | 2025-01-22 | 62 | 6 | 5 | Actual |
| 28281 | 48.00 | 2024-08-22 | 69 | 1 | 6 | Actual |
| 32943 | 1796.00 | 2024-12-22 | 61 | 6 | 6 | Actual |
| 5682 | 200.00 | 2022-11-22 | 65 | 6 | 3 | Budget |
| 16150 | 4114.79 | 2023-08-23 | 72 | 6 | 8 | Actual |
| 34558 | 90.12 | 2025-01-22 | 89 | 1 | 12 | Actual |
| 8909 | 200.00 | 2023-01-23 | 65 | 6 | 8 | Budget |
| 23628 | 18467.00 | 2024-04-21 | 63 | 6 | 3 | Actual |
| 35367 | 1888929.00 | 2025-02-20 | 46 | 7 | 7 | Actual |
| 21246 | 55.63 | 2024-01-23 | 82 | 2 | 8 | Actual |
| 18626 | 16944.00 | 2023-11-22 | 20 | 7 | 3 | Actual |
| 156 | 9.00 | 2022-06-22 | 71 | 7 | 3 | Actual |
| 6584 | 50.00 | 2022-11-22 | 82 | 1 | 8 | Budget |
| 8039 | 100.00 | 2023-01-23 | 87 | 7 | 3 | Budget |
| 25315 | 260998.37 | 2024-05-22 | 15 | 7 | 8 | Actual |
| 37879 | 167.78 | 2025-04-22 | 73 | 4 | 11 | Actual |
| 35755 | 247.57 | 2025-02-20 | 68 | 6 | 12 | Actual |
| 19631 | 63.00 | 2023-12-23 | 82 | 6 | 3 | Actual |
| 33614 | 30375.50 | 2024-12-22 | 34 | 7 | 13 | Actual |
| 9838 | 380.00 | 2023-02-20 | 66 | 6 | 7 | Budget |
| 12790 | 59657.00 | 2023-05-23 | 14 | 7 | 5 | Actual |
| 26560 | 103.95 | 2024-06-21 | 73 | 6 | 11 | Actual |
| 32671 | 264.00 | 2024-12-22 | 84 | 6 | 4 | Actual |
| 1921 | 94386.00 | 2022-07-23 | 39 | 7 | 6 | Actual |
| 34493 | 746.52 | 2025-01-22 | 80 | 6 | 11 | Actual |
| 15896 | 7.00 | 2023-08-23 | 96 | 4 | 6 | Actual |
| 7778 | 16546.84 | 2022-12-23 | 60 | 6 | 8 | Actual |
| 14943 | 23235.00 | 2023-07-23 | 52 | 6 | 6 | Actual |
| 27073 | 334.00 | 2024-07-22 | 73 | 6 | 5 | Actual |
| 15243 | -162.00 | 2023-07-23 | 91 | 1 | 11 | Actual |
| 22375 | 89.06 | 2024-02-20 | 90 | 2 | 11 | Actual |
| 22109 | 29199.00 | 2024-02-20 | 40 | 7 | 6 | Actual |
| 33772 | 3354.00 | 2025-01-22 | 53 | 6 | 4 | Actual |
| 26612 | 245.44 | 2024-06-21 | 62 | 1 | 12 | Actual |
| 35186 | 11689.00 | 2025-02-20 | 60 | 5 | 6 | Actual |
| 1179 | 6525.00 | 2022-07-23 | 52 | 6 | 3 | Actual |
| 11281 | 260.00 | 2023-04-22 | 65 | 6 | 3 | Actual |
| 23884 | 16301.00 | 2024-04-21 | 28 | 7 | 5 | Actual |
| 31865 | 159458.00 | 2024-11-21 | 31 | 7 | 6 | Actual |
| 10000 | 175.33 | 2023-02-20 | 89 | 2 | 8 | Actual |
| 22460 | 288.00 | 2024-02-20 | 87 | 6 | 11 | Actual |
| 12151 | 23128.00 | 2023-04-22 | 40 | 7 | 7 | Actual |
| 38686 | 117.00 | 2025-05-23 | 83 | 6 | 6 | Actual |
| 13616 | 592.00 | 2023-06-22 | 65 | 1 | 4 | Actual |
| 18323 | 11.40 | 2023-10-23 | 69 | 3 | 11 | Actual |
| 7687 | 70.78 | 2022-12-23 | 69 | 1 | 8 | Actual |
| 32459 | 118.80 | 2024-11-21 | 84 | 6 | 13 | Actual |
| 8272 | 630.00 | 2023-01-23 | 77 | 6 | 5 | Actual |
| 11774 | 94.00 | 2023-04-22 | 89 | 2 | 6 | Actual |
| 31684 | 407.00 | 2024-11-21 | 66 | 1 | 6 | Actual |
| 844 | 221.00 | 2022-06-22 | 90 | 1 | 7 | Actual |
| 11093 | 48.05 | 2023-03-23 | 71 | 2 | 8 | Actual |
| 34979 | 162527.00 | 2025-02-20 | 37 | 7 | 4 | Actual |
| 4246 | 215.00 | 2022-09-22 | 74 | 6 | 7 | Actual |
| 26547 | 19128.78 | 2024-06-21 | 56 | 6 | 11 | Actual |
| 14951 | 6506.00 | 2023-07-23 | 63 | 6 | 6 | Actual |
| 33855 | 202.00 | 2025-01-22 | 85 | 1 | 5 | Actual |
| 16237 | 24.16 | 2023-08-23 | 73 | 2 | 11 | Actual |
| 22501 | 10.33 | 2024-02-20 | 65 | 1 | 12 | Actual |
| 29321 | 34170.00 | 2024-09-21 | 28 | 7 | 4 | Actual |
| 17578 | 438.00 | 2023-10-23 | 54 | 6 | 3 | Actual |
| 29713 | 76757.00 | 2024-09-21 | 39 | 7 | 7 | Actual |
| 11179 | 129.87 | 2023-03-23 | 89 | 6 | 8 | Actual |
| 27322 | 935.00 | 2024-07-22 | 65 | 1 | 7 | Actual |
| 26776 | 738.11 | 2024-06-21 | 80 | 6 | 13 | Actual |
| 35979 | 878.00 | 2025-03-23 | 87 | 6 | 3 | Actual |
| 4452 | 682.91 | 2022-09-22 | 87 | 6 | 8 | Actual |
| 31342 | 4.00 | 2024-10-22 | 96 | 6 | 13 | Actual |
| 19466 | 1234.82 | 2023-11-22 | 60 | 1 | 12 | Actual |
| 18821 | 330.00 | 2023-11-22 | 90 | 6 | 5 | Actual |
| 30971 | 36.93 | 2024-10-22 | 69 | 1 | 11 | Actual |
| 1963 | 200.00 | 2022-07-23 | 85 | 1 | 7 | Budget |
| 2983 | 158.00 | 2022-08-23 | 74 | 6 | 6 | Actual |
| 6588 | 220.78 | 2022-11-22 | 84 | 1 | 8 | Actual |
| 2338 | 92.00 | 2022-08-23 | 78 | 6 | 3 | Actual |
| 34162 | 760.00 | 2025-01-22 | 66 | 6 | 7 | Actual |
| 29274 | 11853.00 | 2024-09-21 | 57 | 6 | 4 | Actual |
| 23249 | 273.81 | 2024-03-22 | 67 | 6 | 8 | Actual |
| 31570 | 16948.00 | 2024-11-21 | 22 | 7 | 4 | Actual |
| 8930 | 137.45 | 2023-01-23 | 78 | 6 | 8 | Actual |
| 6587 | 200.00 | 2022-11-22 | 83 | 1 | 8 | Budget |
| 25294 | 513.21 | 2024-05-22 | 81 | 6 | 8 | Actual |
| 12185 | 480.00 | 2023-04-22 | 81 | 1 | 8 | Budget |
| 27783 | 35.87 | 2024-07-22 | 90 | 2 | 12 | Actual |
| 422 | 40.00 | 2022-06-22 | 82 | 6 | 5 | Actual |
| 630 | 39.00 | 2022-06-22 | 71 | 4 | 6 | Actual |
| 11006 | 56662.00 | 2023-03-23 | 14 | 7 | 7 | Actual |
| 21469 | 66.72 | 2024-01-23 | 67 | 6 | 11 | Actual |
| 16297 | 135.87 | 2023-08-23 | 81 | 4 | 11 | Actual |
| 16778 | 827.00 | 2023-09-22 | 80 | 6 | 5 | Actual |
| 6077 | 18815.00 | 2022-11-22 | 38 | 7 | 5 | Actual |
| 9934 | 650.00 | 2023-02-20 | 77 | 1 | 8 | Budget |
| 10381 | 116.00 | 2023-03-23 | 84 | 6 | 4 | Actual |
| 30650 | 209.00 | 2024-10-22 | 81 | 4 | 6 | Actual |
| 4546 | 8706.00 | 2022-10-23 | 57 | 6 | 3 | Actual |
| 11158 | 200.00 | 2023-03-23 | 74 | 6 | 8 | Budget |
| 18277 | 19.91 | 2023-10-23 | 82 | 1 | 11 | Actual |
| 19589 | 195.00 | 2023-12-23 | 71 | 1 | 3 | Actual |
| 19543 | 9.27 | 2023-11-22 | 85 | 6 | 12 | Actual |
| 17327 | 68.85 | 2023-09-22 | 78 | 4 | 11 | Actual |
| 26013 | 270.00 | 2024-06-21 | 87 | 1 | 6 | Actual |
| 34987 | 6136.00 | 2025-02-20 | 61 | 1 | 5 | Actual |
| 37013 | 5576.79 | 2025-03-23 | 57 | 6 | 13 | Actual |
| 32103 | 746.52 | 2024-11-21 | 80 | 1 | 11 | Actual |
| 2228 | 11701.30 | 2022-07-23 | 8 | 7 | 8 | Actual |
| 18722 | 39.00 | 2023-11-22 | 82 | 6 | 4 | Actual |
| 33001 | 81328.00 | 2024-12-22 | 60 | 1 | 7 | Actual |
| 20128 | 1934.00 | 2023-12-23 | 76 | 6 | 7 | Actual |
| 1988 | 13500.00 | 2022-07-23 | 63 | 6 | 7 | Budget |
| 33376 | 12289.29 | 2024-12-22 | 32 | 7 | 11 | Actual |
| 14714 | 430024.00 | 2023-07-23 | 43 | 7 | 4 | Actual |
| 87 | 100.00 | 2022-06-22 | 78 | 6 | 3 | Budget |
| 20334 | 86.93 | 2023-12-23 | 77 | 2 | 11 | Actual |
| 34475 | 161505.90 | 2025-01-22 | 56 | 6 | 11 | Actual |
| 17109 | 1195398.00 | 2023-09-22 | 43 | 7 | 7 | Actual |
| 24057 | 302.00 | 2024-04-21 | 87 | 6 | 6 | Actual |
| 12221 | 120.00 | 2023-04-22 | 73 | 2 | 8 | Budget |
| 34243 | 13.00 | 2025-01-22 | 96 | 1 | 8 | Actual |
| 18184 | 623.82 | 2023-10-23 | 80 | 2 | 8 | Actual |
| 11501 | 100.00 | 2023-04-22 | 84 | 6 | 4 | Budget |
| 6750 | 380.00 | 2022-12-23 | 66 | 1 | 3 | Budget |
| 11763 | 186.00 | 2023-04-22 | 81 | 2 | 6 | Actual |
| 10965 | 750.00 | 2023-03-23 | 72 | 6 | 7 | Budget |
| 26539 | 33.74 | 2024-06-21 | 90 | 5 | 11 | Actual |
| 9333 | 200.00 | 2023-02-20 | 78 | 1 | 5 | Budget |
| 38365 | 592.00 | 2025-05-23 | 90 | 1 | 4 | Actual |
| 20360 | 57.14 | 2023-12-23 | 76 | 3 | 11 | Actual |
| 1767 | 380.00 | 2022-07-23 | 80 | 4 | 6 | Budget |
| 7994 | 35406.00 | 2023-01-23 | 38 | 7 | 3 | Actual |
| 36889 | -23.71 | 2025-03-23 | 91 | 2 | 12 | Actual |
| 1283 | 30.00 | 2022-07-23 | 71 | 7 | 3 | Budget |
| 25021 | 75.00 | 2024-05-22 | 78 | 4 | 6 | Actual |
| 29468 | 48.00 | 2024-09-21 | 78 | 2 | 6 | Actual |
| 20149 | 32982.00 | 2023-12-23 | 7 | 7 | 7 | Actual |
| 18399 | 53.95 | 2023-10-23 | 54 | 6 | 11 | Actual |
| 31082 | 360.34 | 2024-10-22 | 65 | 6 | 11 | Actual |
| 24072 | 75396.00 | 2024-04-21 | 15 | 7 | 6 | Actual |
| 29229 | 278.00 | 2024-09-21 | 81 | 7 | 3 | Actual |
| 36385 | 29.00 | 2025-03-23 | 82 | 6 | 6 | Actual |
| 14733 | 56.00 | 2023-07-23 | 82 | 1 | 5 | Actual |
| 24577 | 44.38 | 2024-04-21 | 77 | 6 | 12 | Actual |
| 4800 | 58455.00 | 2022-10-23 | 21 | 7 | 4 | Actual |
| 28534 | 71000.00 | 2024-08-22 | 99 | 6 | 7 | Actual |
| 30295 | 869.00 | 2024-10-22 | 77 | 6 | 3 | Actual |
| 24122 | 39169.00 | 2024-04-21 | 52 | 6 | 7 | Actual |
| 35334 | -306.00 | 2025-02-20 | 91 | 6 | 7 | Actual |
| 38701 | 8128.00 | 2025-05-23 | 8 | 7 | 6 | Actual |
| 7015 | 742.00 | 2022-12-23 | 80 | 6 | 4 | Actual |
| 1507 | 800.00 | 2022-07-23 | 54 | 6 | 5 | Budget |
| 29725 | 143.51 | 2024-09-21 | 69 | 1 | 8 | Actual |
| 29891 | 50.76 | 2024-09-21 | 94 | 2 | 11 | Actual |
| 34347 | 445.45 | 2025-01-22 | 76 | 1 | 11 | Actual |
| 10391 | 6.00 | 2023-03-23 | 96 | 6 | 4 | Actual |
| 10791 | 234.00 | 2023-03-23 | 87 | 5 | 6 | Actual |
| 28632 | 87.45 | 2024-08-22 | 69 | 6 | 8 | Actual |
| 27242 | 62.00 | 2024-07-22 | 78 | 5 | 6 | Actual |
| 16821 | 16640.00 | 2023-09-22 | 100 | 7 | 5 | Actual |
| 3854 | 144.00 | 2022-09-22 | 74 | 1 | 6 | Actual |
| 12437 | 20.00 | 2023-05-23 | 82 | 6 | 3 | Budget |
| 20692 | 40061.00 | 2024-01-23 | 32 | 7 | 3 | Actual |
| 34058 | -159.00 | 2025-01-22 | 91 | 5 | 6 | Actual |
| 14552 | 999.00 | 2023-07-23 | 77 | 6 | 3 | Actual |
| 32015 | 226.84 | 2024-11-21 | 84 | 2 | 8 | Actual |
| 33056 | 231.00 | 2024-12-22 | 89 | 6 | 7 | Actual |
| 21324 | 1009.29 | 2024-01-23 | 62 | 1 | 11 | Actual |
| 36058 | 2134.00 | 2025-03-23 | 80 | 1 | 4 | Actual |
| 34178 | 178.00 | 2025-01-22 | 85 | 6 | 7 | Actual |
| 15440 | 18.84 | 2023-07-23 | 78 | 6 | 12 | Actual |
| 3392 | 497.00 | 2022-09-22 | 77 | 1 | 3 | Actual |
| 23828 | -259.00 | 2024-04-21 | 91 | 1 | 5 | Actual |
| 13902 | 56.00 | 2023-06-22 | 85 | 4 | 6 | Actual |
| 28684 | 35383.33 | 2024-08-22 | 60 | 1 | 11 | Actual |
| 10680 | 280.00 | 2023-03-23 | 76 | 3 | 6 | Budget |
| 24468 | 288.00 | 2024-04-21 | 87 | 6 | 11 | Actual |
| 4455 | -154.98 | 2022-09-22 | 91 | 6 | 8 | Actual |
| 31135 | 1411368.60 | 2024-10-22 | 43 | 7 | 11 | Actual |
| 21599 | 5721.08 | 2024-01-23 | 28 | 7 | 12 | Actual |
| 5494 | 246.54 | 2022-10-23 | 74 | 2 | 8 | Actual |
| 15911 | 259.00 | 2023-08-23 | 80 | 5 | 6 | Actual |
| 25844 | 42.00 | 2024-06-21 | 69 | 6 | 4 | Actual |
| 23552 | 12.46 | 2024-03-22 | 83 | 6 | 12 | Actual |
| 28133 | 346.00 | 2024-08-22 | 74 | 6 | 4 | Actual |
| 26052 | 239.00 | 2024-06-21 | 66 | 3 | 6 | Actual |
| 6935 | 650.00 | 2022-12-23 | 66 | 1 | 4 | Budget |
| 31418 | 355.00 | 2024-11-21 | 73 | 6 | 3 | Actual |
| 38453 | 253.00 | 2025-05-23 | 83 | 1 | 5 | Actual |
| 25397 | 53.95 | 2024-05-22 | 67 | 3 | 11 | Actual |
| 37433 | 1473889.00 | 2025-04-22 | 11 | 3 | 6 | Actual |
| 31486 | 338.00 | 2024-11-21 | 87 | 7 | 3 | Actual |
| 9136 | 30.00 | 2023-02-20 | 71 | 7 | 3 | Budget |
| 10184 | 90.00 | 2023-03-23 | 78 | 6 | 3 | Budget |
| 15904 | 21.00 | 2023-08-23 | 69 | 5 | 6 | Actual |
| 38469 | 53820.00 | 2025-05-23 | 60 | 6 | 5 | Actual |
| 2970 | 359.00 | 2022-08-23 | 66 | 6 | 6 | Actual |
| 22121 | 100.00 | 2024-02-20 | 71 | 1 | 7 | Actual |
| 8167 | 10097.00 | 2023-01-23 | 20 | 7 | 4 | Actual |
| 4271 | 11739.00 | 2022-09-22 | 94 | 6 | 7 | Actual |
| 528 | 100.00 | 2022-06-22 | 66 | 2 | 6 | Budget |
| 7568 | 200.00 | 2022-12-23 | 83 | 1 | 7 | Budget |
| 19987 | 142.00 | 2023-12-23 | 89 | 4 | 6 | Actual |
| 14615 | 38.00 | 2023-07-23 | 84 | 7 | 3 | Actual |
| 30666 | 57.00 | 2024-10-22 | 67 | 5 | 6 | Actual |
| 18942 | 172.00 | 2023-11-22 | 66 | 4 | 6 | Actual |
| 19437 | 112775.20 | 2023-11-22 | 101 | 6 | 11 | Actual |
| 31483 | 87.00 | 2024-11-21 | 83 | 7 | 3 | Actual |
| 11640 | 100.00 | 2023-04-22 | 83 | 6 | 5 | Budget |
| 2552 | 37335.00 | 2022-08-23 | 13 | 7 | 4 | Actual |
| 10077 | 159241.93 | 2023-02-20 | 15 | 7 | 8 | Actual |
| 8302 | 8764.00 | 2023-01-23 | 8 | 7 | 5 | Actual |
| 19213 | 122.30 | 2023-11-22 | 68 | 6 | 8 | Actual |
| 12528 | 78.00 | 2023-05-23 | 94 | 7 | 3 | Actual |
| 16937 | 22.00 | 2023-09-22 | 71 | 5 | 6 | Actual |
| 24315 | 209.27 | 2024-04-21 | 74 | 1 | 11 | Actual |
| 3873 | 103.00 | 2022-09-22 | 85 | 1 | 6 | Actual |
| 14556 | 68.00 | 2023-07-23 | 82 | 6 | 3 | Actual |
| 28584 | 2046.57 | 2024-08-22 | 87 | 1 | 8 | Actual |
| 20120 | 400.00 | 2023-12-23 | 66 | 6 | 7 | Actual |
| 3840 | 1500.00 | 2022-09-22 | 62 | 1 | 6 | Budget |
| 35687 | 604504.28 | 2025-02-20 | 46 | 7 | 11 | Actual |
| 19955 | 306.00 | 2023-12-23 | 81 | 3 | 6 | Actual |
| 26715 | 103.01 | 2024-06-21 | 78 | 1 | 13 | Actual |
| 26023 | 70.00 | 2024-06-21 | 65 | 2 | 6 | Actual |
| 28425 | 1138.00 | 2024-08-22 | 76 | 6 | 6 | Actual |
| 26045 | 4.00 | 2024-06-21 | 96 | 2 | 6 | Actual |
| 29911 | 96.51 | 2024-09-21 | 84 | 3 | 11 | Actual |
| 12207 | 1969.30 | 2023-04-22 | 62 | 2 | 8 | Actual |
| 9478 | 100.00 | 2023-02-20 | 83 | 1 | 6 | Budget |
| 15743 | 3276.00 | 2023-08-23 | 76 | 6 | 5 | Actual |
| 29689 | 633943.00 | 2024-09-21 | 101 | 6 | 7 | Actual |
| 7860 | 17977.17 | 2022-12-23 | 100 | 7 | 8 | Actual |
| 26872 | 252.00 | 2024-07-22 | 84 | 6 | 3 | Actual |
| 18530 | 1680.58 | 2023-10-23 | 15 | 7 | 12 | Actual |
| 20253 | 222.30 | 2023-12-23 | 83 | 6 | 8 | Actual |
| 36548 | 4548.14 | 2025-03-23 | 61 | 2 | 8 | Actual |
| 35518 | 1538.02 | 2025-02-20 | 61 | 2 | 11 | Actual |
| 9410 | 336.00 | 2023-02-20 | 92 | 6 | 5 | Actual |
| 3195 | 279.87 | 2022-08-23 | 68 | 1 | 8 | Actual |
| 23414 | 297.57 | 2024-03-22 | 62 | 5 | 11 | Actual |
| 23749 | 364.00 | 2024-04-21 | 65 | 6 | 4 | Actual |
| 22292 | 86032.99 | 2024-02-20 | 94 | 6 | 8 | Actual |
| 20198 | -333.76 | 2023-12-23 | 91 | 1 | 8 | Actual |
| 24593 | 7760.48 | 2024-04-21 | 101 | 6 | 12 | Actual |
| 11195 | 169179.99 | 2023-03-23 | 15 | 7 | 8 | Actual |
| 7374 | 117.00 | 2022-12-23 | 78 | 4 | 6 | Actual |
| 21854 | 105578.00 | 2024-02-20 | 56 | 6 | 5 | Actual |
| 36853 | 274.17 | 2025-03-23 | 81 | 1 | 12 | Actual |
| 6267 | 380.00 | 2022-11-22 | 87 | 4 | 6 | Budget |
| 25386 | 22.04 | 2024-05-22 | 89 | 2 | 11 | Actual |
| 6286 | 49.00 | 2022-11-22 | 68 | 5 | 6 | Actual |
| 30074 | 2257.18 | 2024-09-21 | 62 | 6 | 12 | Actual |
| 37114 | 95.00 | 2025-04-22 | 69 | 6 | 3 | Actual |
| 24454 | 22.04 | 2024-04-21 | 69 | 6 | 11 | Actual |
| 10054 | 164.72 | 2023-02-20 | 83 | 6 | 8 | Actual |
| 38496 | 32847.00 | 2025-05-23 | 94 | 6 | 5 | Actual |
| 34813 | 315.00 | 2025-02-20 | 68 | 6 | 3 | Actual |
| 21150 | 70.00 | 2024-01-23 | 69 | 6 | 7 | Actual |
| 14183 | 147520.50 | 2023-06-22 | 94 | 6 | 8 | Actual |
| 28073 | 324.00 | 2024-08-22 | 77 | 7 | 3 | Actual |
| 27085 | 176.00 | 2024-07-22 | 89 | 6 | 5 | Actual |
| 5319 | 48.00 | 2022-10-23 | 82 | 1 | 7 | Actual |
| 38046 | 59838.04 | 2025-04-22 | 56 | 6 | 12 | Actual |
| 38030 | 106.08 | 2025-04-22 | 80 | 2 | 12 | Actual |
| 31624 | 842.00 | 2024-11-21 | 65 | 6 | 5 | Actual |
| 4317 | 234.42 | 2022-09-22 | 68 | 1 | 8 | Actual |
| 13586 | 2120.00 | 2023-06-22 | 61 | 7 | 3 | Actual |
| 21638 | 131.00 | 2024-02-20 | 94 | 1 | 3 | Actual |
| 12942 | 36.00 | 2023-05-23 | 82 | 3 | 6 | Actual |
| 10372 | 623.00 | 2023-03-23 | 80 | 6 | 4 | Actual |
| 38124 | 32.83 | 2025-04-22 | 82 | 1 | 13 | Actual |
| 29124 | 6626.00 | 2024-09-21 | 62 | 1 | 3 | Actual |
| 26807 | 46740.72 | 2024-06-21 | 31 | 7 | 13 | Actual |
| 26558 | 24.16 | 2024-06-21 | 71 | 6 | 11 | Actual |
| 17375 | 1248.65 | 2023-09-22 | 62 | 6 | 11 | Actual |
| 22976 | 820.00 | 2024-03-22 | 62 | 4 | 6 | Actual |
| 22999 | 6.00 | 2024-03-22 | 96 | 4 | 6 | Actual |
| 25832 | 36360.00 | 2024-06-21 | 53 | 6 | 4 | Actual |
| 33807 | 335496.00 | 2025-01-22 | 101 | 6 | 4 | Actual |
| 5510 | 90.00 | 2022-10-23 | 84 | 2 | 8 | Budget |
| 8730 | 47.00 | 2023-01-23 | 69 | 6 | 7 | Actual |
| 23599 | 112.00 | 2024-04-21 | 69 | 1 | 3 | Actual |
| 12090 | 80.00 | 2023-04-22 | 71 | 6 | 7 | Budget |
| 31344 | 12500.00 | 2024-10-22 | 99 | 6 | 13 | Actual |
| 16625 | 99.00 | 2023-09-22 | 83 | 7 | 3 | Actual |
| 35761 | 1932.71 | 2025-02-20 | 76 | 6 | 12 | Actual |
| 21103 | 28230.00 | 2024-01-23 | 38 | 7 | 6 | Actual |
| 29015 | 645.12 | 2024-08-22 | 74 | 1 | 13 | Actual |
| 9792 | 242.00 | 2023-02-20 | 74 | 1 | 7 | Actual |
| 3638 | 200.00 | 2022-09-22 | 74 | 6 | 4 | Budget |
| 6392 | 30604.00 | 2022-11-22 | 19 | 7 | 6 | Actual |
| 14096 | 87254.22 | 2023-06-22 | 60 | 1 | 8 | Actual |
| 30696 | 297.00 | 2024-10-22 | 65 | 6 | 6 | Actual |
| 321 | 25665.00 | 2022-06-22 | 37 | 7 | 4 | Actual |
| 18880 | -173.00 | 2023-11-22 | 91 | 1 | 6 | Actual |
| 148 | 81.00 | 2022-06-22 | 65 | 7 | 3 | Actual |
| 37268 | 82812.00 | 2025-04-22 | 21 | 7 | 4 | Actual |
| 26744 | 622.32 | 2024-06-21 | 81 | 2 | 13 | Actual |
| 35751 | 8526.45 | 2025-02-20 | 63 | 6 | 12 | Actual |
| 34157 | 53130.00 | 2025-01-22 | 60 | 6 | 7 | Actual |
| 36561 | 982.92 | 2025-03-23 | 80 | 2 | 8 | Actual |
| 30776 | 348.00 | 2024-10-22 | 94 | 1 | 7 | Actual |
| 8370 | -254.00 | 2023-01-23 | 91 | 1 | 6 | Actual |
| 7354 | 1765.00 | 2022-12-23 | 62 | 4 | 6 | Actual |
| 3348 | 10395.21 | 2022-08-23 | 18 | 7 | 8 | Actual |
| 33924 | 37742.00 | 2025-01-22 | 40 | 7 | 5 | Actual |
| 1223 | 90.00 | 2022-07-23 | 83 | 6 | 3 | Budget |
| 14066 | 480761.00 | 2023-06-22 | 4 | 7 | 7 | Actual |
| 10035 | 750.00 | 2023-02-20 | 72 | 6 | 8 | Budget |
| 14656 | 120570.00 | 2023-07-23 | 56 | 6 | 4 | Actual |
| 8918 | 40.00 | 2023-01-23 | 71 | 6 | 8 | Budget |
| 6410 | 311853.00 | 2022-11-22 | 46 | 7 | 6 | Actual |
| 27475 | 52897.52 | 2024-07-22 | 63 | 6 | 8 | Actual |
| 6585 | 76.84 | 2022-11-22 | 82 | 1 | 8 | Actual |
| 35424 | 8451.24 | 2025-02-20 | 52 | 6 | 8 | Actual |
| 21749 | 196.00 | 2024-02-20 | 83 | 1 | 4 | Actual |
| 37627 | 303.00 | 2025-04-22 | 83 | 6 | 7 | Actual |
| 31198 | 36800.38 | 2024-10-22 | 60 | 6 | 12 | Actual |
| 11391 | 30.00 | 2023-04-22 | 84 | 7 | 3 | Budget |
| 19124 | 199481.00 | 2023-11-22 | 15 | 7 | 7 | Actual |
| 36694 | 20229.86 | 2025-03-23 | 60 | 3 | 11 | Actual |
| 723 | 6900.00 | 2022-06-22 | 63 | 6 | 6 | Budget |
| 37073 | 80454.00 | 2025-04-22 | 60 | 1 | 3 | Actual |
| 20698 | 68817.00 | 2024-01-23 | 39 | 7 | 3 | Actual |
| 2342 | 216.00 | 2022-08-23 | 81 | 6 | 3 | Actual |
| 24556 | -20.52 | 2024-04-21 | 91 | 2 | 12 | Actual |
| 31302 | 155.64 | 2024-10-22 | 83 | 2 | 13 | Actual |
| 35561 | 87.99 | 2025-02-20 | 83 | 3 | 11 | Actual |
| 10474 | 51900.00 | 2023-03-23 | 56 | 6 | 5 | Budget |
| 32268 | 5255.11 | 2024-11-21 | 18 | 7 | 11 | Actual |
| 33481 | 9167.95 | 2024-12-22 | 7 | 7 | 12 | Actual |
| 922 | 9604.00 | 2022-06-22 | 20 | 7 | 7 | Actual |
| 15322 | 192.25 | 2023-07-23 | 87 | 4 | 11 | Actual |
| 38860 | 231.39 | 2025-05-23 | 78 | 2 | 8 | Actual |
| 21779 | 131.00 | 2024-02-20 | 78 | 6 | 4 | Actual |
| 36039 | -96.00 | 2025-03-23 | 91 | 7 | 3 | Actual |
| 33313 | 60.33 | 2024-12-22 | 84 | 4 | 11 | Actual |
| 16444 | 1.82 | 2023-08-23 | 82 | 2 | 12 | Actual |
| 36355 | 56.00 | 2025-03-23 | 85 | 5 | 6 | Actual |
| 37776 | 114635.04 | 2025-04-22 | 31 | 7 | 8 | Actual |
| 25010 | 804.00 | 2024-05-22 | 62 | 4 | 6 | Actual |
| 13521 | 17446.00 | 2023-06-22 | 54 | 6 | 3 | Actual |
| 28987 | 38694.03 | 2024-08-22 | 21 | 7 | 12 | Actual |
| 18763 | 20376.00 | 2023-11-22 | 100 | 7 | 4 | Actual |
| 24357 | 90.12 | 2024-04-21 | 92 | 2 | 11 | Actual |
| 15929 | 1893.00 | 2023-08-23 | 61 | 6 | 6 | Actual |
| 29470 | 105.00 | 2024-09-21 | 81 | 2 | 6 | Actual |
| 13825 | -278.00 | 2023-06-22 | 91 | 1 | 6 | Actual |
| 29186 | 290998.00 | 2024-09-21 | 101 | 6 | 3 | Actual |
| 34652 | 37853.59 | 2025-01-22 | 39 | 7 | 12 | Actual |
| 31107 | 1664.00 | 2024-10-22 | 97 | 6 | 11 | Actual |
| 11478 | 90.00 | 2023-04-22 | 71 | 6 | 4 | Budget |
| 6384 | 388339.00 | 2022-11-22 | 4 | 7 | 6 | Actual |
| 15939 | 118.00 | 2023-08-23 | 73 | 6 | 6 | Actual |
| 22784 | 12240.00 | 2024-03-22 | 22 | 7 | 4 | Actual |
| 7592 | 2300.00 | 2022-12-23 | 61 | 6 | 7 | Budget |
| 36213 | 5301.00 | 2025-03-23 | 23 | 7 | 5 | Actual |
| 5584 | 34500.00 | 2022-10-23 | 99 | 6 | 8 | Actual |
| 22767 | 313.00 | 2024-03-22 | 92 | 6 | 4 | Actual |
| 37640 | 984946.00 | 2025-04-22 | 4 | 7 | 7 | Actual |
| 16964 | 189.00 | 2023-09-22 | 65 | 6 | 6 | Actual |
| 32436 | 139.85 | 2024-11-21 | 54 | 6 | 13 | Actual |
| 785 | 16551.00 | 2022-06-22 | 24 | 7 | 6 | Actual |
| 18376 | 14.59 | 2023-10-23 | 68 | 5 | 11 | Actual |
| 8895 | 20136.30 | 2023-01-23 | 53 | 6 | 8 | Actual |
| 34184 | 50151.00 | 2025-01-22 | 94 | 6 | 7 | Actual |
| 22187 | 13608.00 | 2024-02-20 | 20 | 7 | 7 | Actual |
| 4845 | 924.00 | 2022-10-23 | 80 | 1 | 5 | Actual |
| 29886 | 149.70 | 2024-09-21 | 87 | 2 | 11 | Actual |
| 13002 | 69.00 | 2023-05-23 | 94 | 4 | 6 | Actual |
| 16101 | 298.06 | 2023-08-23 | 89 | 1 | 8 | Actual |
| 7489 | 100.00 | 2022-12-23 | 83 | 6 | 6 | Budget |
| 16848 | 53087.00 | 2023-09-22 | 12 | 2 | 6 | Actual |
| 18903 | 30.00 | 2023-11-22 | 85 | 2 | 6 | Actual |
| 20957 | 85.00 | 2024-01-23 | 81 | 2 | 6 | Actual |
| 12492 | 73.00 | 2023-05-23 | 66 | 7 | 3 | Actual |
| 394 | 553.00 | 2022-06-22 | 65 | 6 | 5 | Actual |
| 25399 | 12.46 | 2024-05-22 | 69 | 3 | 11 | Actual |
| 34684 | 30343.92 | 2025-01-22 | 60 | 2 | 13 | Actual |
| 30091 | 173.10 | 2024-09-21 | 83 | 6 | 12 | Actual |
| 17069 | 488.00 | 2023-09-22 | 81 | 6 | 7 | Actual |
| 6726 | 20177.21 | 2022-11-22 | 24 | 7 | 8 | Actual |
| 33450 | 2647.62 | 2024-12-22 | 63 | 6 | 12 | Actual |
| 38535 | 151.00 | 2025-05-23 | 68 | 1 | 6 | Actual |
| 11017 | 44047.00 | 2023-03-23 | 31 | 7 | 7 | Actual |
| 4396 | -185.28 | 2022-09-22 | 91 | 2 | 8 | Actual |
| 29125 | 1185.00 | 2024-09-21 | 65 | 1 | 3 | Actual |
| 32594 | 167.00 | 2024-12-22 | 66 | 7 | 3 | Actual |
| 14618 | 38.00 | 2023-07-23 | 89 | 7 | 3 | Actual |
| 26521 | 20.97 | 2024-06-21 | 66 | 5 | 11 | Actual |
| 23435 | -27.96 | 2024-03-22 | 91 | 5 | 11 | Actual |
| 12173 | 300.00 | 2023-04-22 | 73 | 1 | 8 | Budget |
| 30092 | 150.76 | 2024-09-21 | 84 | 6 | 12 | Actual |
| 38423 | 247038.00 | 2025-05-23 | 29 | 7 | 4 | Actual |
| 23769 | 348.00 | 2024-04-21 | 90 | 6 | 4 | Actual |
| 2601 | 200.00 | 2022-08-23 | 78 | 1 | 5 | Budget |
| 6786 | 256.00 | 2022-12-23 | 94 | 1 | 3 | Actual |
| 34166 | 128.00 | 2025-01-22 | 71 | 6 | 7 | Actual |
| 5529 | 214285.38 | 2022-10-23 | 56 | 6 | 8 | Actual |
| 20469 | 6909.40 | 2023-12-23 | 7 | 7 | 11 | Actual |
| 19744 | 243.00 | 2023-12-23 | 74 | 6 | 4 | Actual |
| 7062 | 26686.00 | 2022-12-23 | 40 | 7 | 4 | Actual |
| 3516 | 123.00 | 2022-09-22 | 65 | 7 | 3 | Actual |
| 379 | 2200.00 | 2022-06-22 | 52 | 6 | 5 | Budget |
| 8014 | 9.00 | 2023-01-23 | 71 | 7 | 3 | Actual |
| 37755 | 43023.09 | 2025-04-22 | 94 | 6 | 8 | Actual |
| 15331 | 24886.33 | 2023-07-23 | 54 | 6 | 11 | Actual |
| 31959 | 34573.00 | 2024-11-21 | 33 | 7 | 7 | Actual |
| 27595 | 51.82 | 2024-07-22 | 71 | 3 | 11 | Actual |
| 20684 | 19441.00 | 2024-01-23 | 20 | 7 | 3 | Actual |
| 32155 | 193.32 | 2024-11-21 | 76 | 3 | 11 | Actual |
| 30671 | 106.00 | 2024-10-22 | 74 | 5 | 6 | Actual |
| 23103 | 264.00 | 2024-03-22 | 78 | 1 | 7 | Actual |
| 33190 | 119529.07 | 2024-12-22 | 14 | 7 | 8 | Actual |
| 14367 | 29922.59 | 2023-06-22 | 13 | 7 | 11 | Actual |
| 6018 | 60.00 | 2022-11-22 | 71 | 6 | 5 | Budget |
| 8329 | 2551.00 | 2023-01-23 | 61 | 1 | 6 | Actual |
| 19016 | 340.00 | 2023-11-22 | 87 | 6 | 6 | Actual |
| 1240 | 149103.00 | 2022-07-23 | 4 | 7 | 3 | Actual |
| 29649 | 659.00 | 2024-09-21 | 92 | 1 | 7 | Actual |
| 31622 | 4595.00 | 2024-11-21 | 62 | 6 | 5 | Actual |
| 34498 | 134.80 | 2025-01-22 | 85 | 6 | 11 | Actual |
| 17710 | 285.00 | 2023-10-23 | 72 | 6 | 4 | Actual |
| 39304 | 231.08 | 2025-05-23 | 83 | 2 | 13 | Actual |
| 2402 | 51.00 | 2022-08-23 | 67 | 7 | 3 | Actual |
| 7972 | 211331.00 | 2023-01-23 | 4 | 7 | 3 | Actual |
| 3893 | 70.00 | 2022-09-22 | 67 | 2 | 6 | Budget |
| 20125 | 605.00 | 2023-12-23 | 72 | 6 | 7 | Actual |
| 15003 | 28910.00 | 2023-07-23 | 40 | 7 | 6 | Actual |
| 3028 | 14629.00 | 2022-08-23 | 28 | 7 | 6 | Actual |
| 18028 | 12485.00 | 2023-10-23 | 18 | 7 | 6 | Actual |
| 37742 | 1201.10 | 2025-04-22 | 77 | 6 | 8 | Actual |
| 11770 | 55.00 | 2023-04-22 | 85 | 2 | 6 | Actual |
| 16499 | 3256.14 | 2023-08-23 | 22 | 7 | 12 | Actual |
| 2358 | 7822.00 | 2022-08-23 | 94 | 6 | 3 | Actual |
| 17798 | 402.00 | 2023-10-23 | 66 | 6 | 5 | Actual |
| 25349 | 302.89 | 2024-05-22 | 77 | 1 | 11 | Actual |
| 37824 | 11.40 | 2025-04-22 | 71 | 2 | 11 | Actual |
| 16924 | 149.00 | 2023-09-22 | 89 | 4 | 6 | Actual |
| 12828 | 54.00 | 2023-05-23 | 71 | 1 | 6 | Actual |
| 13233 | 750.00 | 2023-05-23 | 80 | 6 | 7 | Budget |
| 6341 | 86.00 | 2022-11-22 | 67 | 6 | 6 | Actual |
| 27077 | 249.00 | 2024-07-22 | 78 | 6 | 5 | Actual |
| 29582 | 483.00 | 2024-09-21 | 80 | 6 | 6 | Actual |
| 38232 | 579.00 | 2025-05-23 | 73 | 1 | 3 | Actual |
| 36603 | 276.84 | 2025-03-23 | 90 | 6 | 8 | Actual |
| 22994 | 227.00 | 2024-03-22 | 87 | 4 | 6 | Actual |
| 36757 | 69.91 | 2025-03-23 | 73 | 5 | 11 | Actual |
| 18064 | 743.00 | 2023-10-23 | 81 | 1 | 7 | Actual |
| 25791 | 19.00 | 2024-06-21 | 82 | 7 | 3 | Actual |
| 12034 | 200.00 | 2023-04-22 | 74 | 1 | 7 | Budget |
| 25769 | 97008.00 | 2024-06-21 | 39 | 7 | 3 | Actual |
| 35780 | 224187.92 | 2025-02-20 | 4 | 7 | 12 | Actual |
| 10447 | 650.00 | 2023-03-23 | 77 | 1 | 5 | Budget |
| 25271 | 5.00 | 2024-05-22 | 96 | 2 | 8 | Actual |
| 39029 | 65.65 | 2025-05-23 | 71 | 4 | 11 | Actual |
| 16831 | 216.00 | 2023-09-22 | 73 | 1 | 6 | Actual |
| 37716 | 1092.01 | 2025-04-22 | 87 | 2 | 8 | Actual |
| 14519 | 358.00 | 2023-07-23 | 78 | 1 | 3 | Actual |
| 18045 | 27754.00 | 2023-10-23 | 40 | 7 | 6 | Actual |
| 16722 | 102176.00 | 2023-09-22 | 37 | 7 | 4 | Actual |
| 31255 | 400222.39 | 2024-10-22 | 43 | 7 | 12 | Actual |
| 37827 | 76.29 | 2025-04-22 | 76 | 2 | 11 | Actual |
| 23954 | 3087.00 | 2024-04-21 | 61 | 3 | 6 | Actual |
| 34659 | 2132.87 | 2025-01-22 | 62 | 1 | 13 | Actual |
| 14977 | 47500.00 | 2023-07-23 | 99 | 6 | 6 | Actual |
| 35123 | 45.00 | 2025-02-20 | 83 | 2 | 6 | Actual |
| 34704 | 632.84 | 2025-01-22 | 87 | 2 | 13 | Actual |
| 24043 | 28.00 | 2024-04-21 | 69 | 6 | 6 | Actual |
| 26324 | 399.57 | 2024-06-21 | 73 | 2 | 8 | Actual |
| 13435 | 169.27 | 2023-05-23 | 89 | 6 | 8 | Actual |
| 2638 | 400.00 | 2022-08-23 | 65 | 6 | 5 | Actual |
| 12869 | 100.00 | 2023-05-23 | 66 | 2 | 6 | Budget |
| 5140 | 70.00 | 2022-10-23 | 85 | 4 | 6 | Budget |
| 7615 | 1262.00 | 2022-12-23 | 76 | 6 | 7 | Actual |
| 4277 | 158514.00 | 2022-09-22 | 4 | 7 | 7 | Actual |
| 26323 | 82.90 | 2024-06-21 | 71 | 2 | 8 | Actual |
| 25935 | 680.00 | 2024-06-21 | 65 | 6 | 5 | Actual |
| 5693 | 200.00 | 2022-11-22 | 72 | 6 | 3 | Budget |
| 24340 | 8.21 | 2024-04-21 | 69 | 2 | 11 | Actual |
| 20745 | 651.00 | 2024-01-23 | 81 | 1 | 4 | Actual |
| 7870 | 380.00 | 2023-01-23 | 66 | 1 | 3 | Budget |
| 13791 | 49272.00 | 2023-06-22 | 34 | 7 | 5 | Actual |
| 36783 | 408.21 | 2025-03-23 | 66 | 6 | 11 | Actual |
| 30133 | 1867.95 | 2024-09-21 | 61 | 1 | 13 | Actual |
| 14579 | 18549.00 | 2023-07-23 | 20 | 7 | 3 | Actual |
| 26711 | 132.83 | 2024-06-21 | 73 | 1 | 13 | Actual |
| 34174 | 657.00 | 2025-01-22 | 81 | 6 | 7 | Actual |
| 3007 | 358.00 | 2022-08-23 | 92 | 6 | 6 | Actual |
| 12040 | 200.00 | 2023-04-22 | 78 | 1 | 7 | Budget |
| 2329 | 159.00 | 2022-08-23 | 72 | 6 | 3 | Actual |
| 38268 | 359.00 | 2025-05-23 | 74 | 6 | 3 | Actual |
| 22786 | 27697.00 | 2024-03-22 | 24 | 7 | 4 | Actual |
| 28813 | 76.29 | 2024-08-22 | 87 | 5 | 11 | Actual |
| 14584 | 29433.00 | 2023-07-23 | 28 | 7 | 3 | Actual |
| 26390 | 6561.81 | 2024-06-21 | 23 | 7 | 8 | Actual |
| 24263 | 67.75 | 2024-04-21 | 82 | 6 | 8 | Actual |
| 15116 | 110.17 | 2023-07-23 | 82 | 1 | 8 | Actual |
| 5073 | 220.00 | 2022-10-23 | 73 | 3 | 6 | Budget |
| 11079 | 1600.00 | 2023-03-23 | 61 | 2 | 8 | Budget |
| 35657 | 7.00 | 2025-02-20 | 96 | 6 | 11 | Actual |
| 34082 | 264.00 | 2025-01-22 | 81 | 6 | 6 | Actual |
| 27496 | 275.33 | 2024-07-22 | 90 | 6 | 8 | Actual |
| 22392 | 201.83 | 2024-02-20 | 77 | 3 | 11 | Actual |
| 23857 | 163.00 | 2024-04-21 | 83 | 6 | 5 | Actual |
| 38404 | 11.00 | 2025-05-23 | 96 | 6 | 4 | Actual |
| 1245 | 17675.00 | 2022-07-23 | 14 | 7 | 3 | Actual |
| 29341 | 246.00 | 2024-09-21 | 68 | 1 | 5 | Actual |
| 18063 | 1201.00 | 2023-10-23 | 80 | 1 | 7 | Actual |
| 36228 | 21865.00 | 2025-03-23 | 100 | 7 | 5 | Actual |
| 22389 | 102.89 | 2024-02-20 | 73 | 3 | 11 | Actual |
| 15686 | 31719.00 | 2023-08-23 | 32 | 7 | 4 | Actual |
| 21020 | 329.00 | 2024-01-23 | 92 | 4 | 6 | Actual |
| 36916 | 151.83 | 2025-03-23 | 83 | 6 | 12 | Actual |
| 2637 | 6781.00 | 2022-08-23 | 63 | 6 | 5 | Actual |
| 14416 | 3.00 | 2023-06-22 | 96 | 1 | 12 | Actual |
| 1798 | 45.00 | 2022-07-23 | 68 | 5 | 6 | Actual |
| 28847 | 448.64 | 2024-08-22 | 87 | 6 | 11 | Actual |
| 14208 | 134683.89 | 2023-06-22 | 35 | 7 | 8 | Actual |
| 23717 | 254.00 | 2024-04-21 | 67 | 1 | 4 | Actual |
| 20218 | 532.91 | 2023-12-23 | 81 | 2 | 8 | Actual |
| 29719 | 11045.23 | 2024-09-21 | 61 | 1 | 8 | Actual |
| 15094 | 31298.00 | 2023-07-23 | 38 | 7 | 7 | Actual |
| 25897 | 29781.00 | 2024-06-21 | 100 | 7 | 4 | Actual |
| 30418 | 870.00 | 2024-10-22 | 81 | 6 | 4 | Actual |
| 12213 | 155.63 | 2023-04-22 | 67 | 2 | 8 | Actual |
| 9366 | 1920.00 | 2023-02-20 | 62 | 6 | 5 | Actual |
| 13551 | 16824.00 | 2023-06-22 | 94 | 6 | 3 | Actual |
| 34348 | 799.71 | 2025-01-22 | 77 | 1 | 11 | Actual |
| 15027 | 1080.00 | 2023-07-23 | 87 | 1 | 7 | Actual |
| 38685 | 34.00 | 2025-05-23 | 82 | 6 | 6 | Actual |
| 28053 | 45056.00 | 2024-08-22 | 34 | 7 | 3 | Actual |
| 18035 | 19018.00 | 2023-10-23 | 28 | 7 | 6 | Actual |
| 37666 | 2371138.00 | 2025-04-22 | 46 | 7 | 7 | Actual |
| 22079 | -222.00 | 2024-02-20 | 91 | 6 | 6 | Actual |
| 4609 | 13720.00 | 2022-10-23 | 18 | 7 | 3 | Actual |
| 14640 | 577.00 | 2023-07-23 | 81 | 1 | 4 | Actual |
| 8828 | 50.00 | 2023-01-23 | 82 | 1 | 8 | Budget |
| 34632 | 5267.88 | 2025-01-22 | 8 | 7 | 12 | Actual |
| 13545 | 200.00 | 2023-06-22 | 85 | 6 | 3 | Actual |
| 10338 | 44300.00 | 2023-03-23 | 56 | 6 | 4 | Budget |
| 6445 | 264.00 | 2022-11-22 | 83 | 1 | 7 | Actual |
| 31860 | 14681.00 | 2024-11-21 | 22 | 7 | 6 | Actual |
| 21841 | 194.00 | 2024-02-20 | 83 | 1 | 5 | Actual |
| 19173 | 309075.02 | 2023-11-22 | 12 | 2 | 8 | Actual |
| 27934 | 317.05 | 2024-07-22 | 90 | 6 | 13 | Actual |
| 17044 | 364.00 | 2023-09-22 | 94 | 1 | 7 | Actual |
| 38309 | 273197.00 | 2025-05-23 | 37 | 7 | 3 | Actual |
| 5675 | 1300.00 | 2022-11-22 | 61 | 6 | 3 | Budget |
| 38106 | 387164.26 | 2025-04-22 | 46 | 7 | 12 | Actual |
| 29813 | 32660.78 | 2024-09-21 | 8 | 7 | 8 | Actual |
| 8563 | 47.00 | 2023-01-23 | 94 | 5 | 6 | Actual |
| 25336 | 20583.28 | 2024-05-22 | 100 | 7 | 8 | Actual |
| 36012 | 90141.00 | 2025-03-23 | 39 | 7 | 3 | Actual |
| 36361 | 8.00 | 2025-03-23 | 96 | 5 | 6 | Actual |
| 9224 | 2293.00 | 2023-02-20 | 57 | 6 | 4 | Actual |
| 6313 | 234.00 | 2022-11-22 | 87 | 5 | 6 | Actual |
| 19652 | 17836.00 | 2023-12-23 | 18 | 7 | 3 | Actual |
| 25028 | 227.00 | 2024-05-22 | 87 | 4 | 6 | Actual |
| 15228 | 25.23 | 2023-07-23 | 71 | 1 | 11 | Actual |
| 21400 | -118.39 | 2024-01-23 | 91 | 3 | 11 | Actual |
| 30190 | 3389.03 | 2024-09-21 | 61 | 6 | 13 | Actual |
| 13443 | 529000.00 | 2023-05-23 | 101 | 6 | 8 | Budget |
| 29858 | 673.11 | 2024-09-21 | 87 | 1 | 11 | Actual |
| 38169 | 460.91 | 2025-04-22 | 66 | 6 | 13 | Actual |
| 801 | 14629.00 | 2022-06-22 | 100 | 7 | 6 | Actual |
| 35529 | 306.08 | 2025-02-20 | 77 | 2 | 11 | Actual |
| 13526 | 4913.00 | 2023-06-22 | 62 | 6 | 3 | Actual |
| 26951 | 1749.00 | 2024-07-22 | 77 | 1 | 4 | Actual |
| 33387 | 19574.53 | 2024-12-22 | 60 | 1 | 12 | Actual |
| 2485 | 11.00 | 2022-08-23 | 96 | 1 | 4 | Actual |
| 20834 | 394.00 | 2024-01-23 | 76 | 1 | 5 | Actual |
| 33851 | 753.00 | 2025-01-22 | 81 | 1 | 5 | Actual |
| 39276 | 36.34 | 2025-05-23 | 82 | 1 | 13 | Actual |
| 20527 | 8.21 | 2023-12-23 | 67 | 2 | 12 | Actual |
| 35012 | 15.00 | 2025-02-20 | 96 | 1 | 5 | Actual |
| 5821 | 400.00 | 2022-11-22 | 73 | 1 | 4 | Budget |
| 8928 | 280.00 | 2023-01-23 | 77 | 6 | 8 | Budget |
| 2861 | 1560.00 | 2022-08-23 | 62 | 4 | 6 | Actual |
| 8955 | 658843.66 | 2023-01-23 | 4 | 7 | 8 | Actual |
| 31949 | 55087.00 | 2024-11-21 | 19 | 7 | 7 | Actual |
| 10662 | 3037.00 | 2023-03-23 | 62 | 3 | 6 | Actual |
| 17344 | 23.10 | 2023-09-22 | 65 | 5 | 11 | Actual |
| 28561 | 1645216.00 | 2024-08-22 | 43 | 7 | 7 | Actual |
| 31884 | 128.00 | 2024-11-21 | 69 | 1 | 7 | Actual |
| 36873 | 9.27 | 2025-03-23 | 69 | 2 | 12 | Actual |
| 14670 | 2606.00 | 2023-07-23 | 76 | 6 | 4 | Actual |
| 2707 | 20029.00 | 2022-08-23 | 38 | 7 | 5 | Actual |
| 29462 | 12.00 | 2024-09-21 | 69 | 2 | 6 | Actual |
| 18389 | 9.27 | 2023-10-23 | 85 | 5 | 11 | Actual |
| 7864 | 2178.00 | 2023-01-23 | 61 | 1 | 3 | Actual |
| 20564 | 48.63 | 2023-12-23 | 76 | 6 | 12 | Actual |
| 19521 | 130.55 | 2023-11-22 | 57 | 6 | 12 | Actual |
| 19302 | 3.95 | 2023-11-22 | 71 | 2 | 11 | Actual |
| 18649 | 56.00 | 2023-11-22 | 67 | 7 | 3 | Actual |
| 18461 | 6142.36 | 2023-10-23 | 100 | 7 | 11 | Actual |
| 31888 | 884.00 | 2024-11-21 | 76 | 1 | 7 | Actual |
| 2456 | 500.00 | 2022-08-23 | 73 | 1 | 4 | Budget |
| 26494 | 127.36 | 2024-06-21 | 66 | 4 | 11 | Actual |
| 15682 | 24073.00 | 2023-08-23 | 24 | 7 | 4 | Actual |
| 10668 | 234.00 | 2023-03-23 | 67 | 3 | 6 | Actual |
| 18199 | 255746.76 | 2023-10-23 | 56 | 6 | 8 | Actual |
| 26601 | 52140.03 | 2024-06-21 | 35 | 7 | 11 | Actual |
| 33573 | 81.96 | 2024-12-22 | 71 | 6 | 13 | Actual |
| 24180 | 29457.00 | 2024-04-21 | 38 | 7 | 7 | Actual |
| 28176 | 77407.00 | 2024-08-22 | 39 | 7 | 4 | Actual |
| 1740 | 17200.00 | 2022-07-23 | 60 | 4 | 6 | Budget |
| 27943 | 11385.67 | 2024-07-22 | 7 | 7 | 13 | Actual |
| 22715 | 64.00 | 2024-03-22 | 69 | 1 | 4 | Actual |
| 33498 | 22107.55 | 2024-12-22 | 34 | 7 | 12 | Actual |
| 37930 | 2743.36 | 2025-04-22 | 62 | 6 | 11 | Actual |
| 9854 | 4145.00 | 2023-02-20 | 76 | 6 | 7 | Actual |
| 33 | 40.00 | 2022-06-22 | 82 | 1 | 3 | Budget |
| 4002 | 340.00 | 2022-09-22 | 77 | 4 | 6 | Actual |
| 19717 | 192.00 | 2023-12-23 | 83 | 1 | 4 | Actual |
| 2903 | 6.00 | 2022-08-23 | 96 | 4 | 6 | Actual |
| 9014 | 40.00 | 2023-02-20 | 82 | 1 | 3 | Budget |
| 5155 | 832.00 | 2022-10-23 | 62 | 5 | 6 | Actual |
| 29389 | 185.00 | 2024-09-21 | 85 | 6 | 5 | Actual |
| 10979 | 509.00 | 2023-03-23 | 81 | 6 | 7 | Actual |
| 7638 | 339.00 | 2022-12-23 | 92 | 6 | 7 | Actual |
| 8741 | 636.00 | 2023-01-23 | 77 | 6 | 7 | Actual |
| 12602 | 200.00 | 2023-05-23 | 67 | 6 | 4 | Budget |
| 32059 | 34500.00 | 2024-11-21 | 99 | 6 | 8 | Actual |
| 5798 | -86.00 | 2022-11-22 | 91 | 7 | 3 | Actual |
| 36794 | 475.24 | 2025-03-23 | 80 | 6 | 11 | Actual |
| 8775 | 151903.00 | 2023-01-23 | 15 | 7 | 7 | Actual |
| 2190 | 1154.13 | 2022-07-23 | 72 | 6 | 8 | Actual |
| 8127 | 280.00 | 2023-01-23 | 74 | 6 | 4 | Budget |
| 14928 | 113.00 | 2023-07-23 | 76 | 5 | 6 | Actual |
| 35642 | 927.37 | 2025-02-20 | 76 | 6 | 11 | Actual |
| 38315 | 12558.00 | 2025-05-23 | 60 | 7 | 3 | Actual |
| 12346 | 2600.00 | 2023-05-23 | 61 | 1 | 3 | Budget |
| 26304 | 542.00 | 2024-06-21 | 83 | 1 | 8 | Actual |
| 37628 | 271.00 | 2025-04-22 | 84 | 6 | 7 | Actual |
| 9457 | 100.00 | 2023-02-20 | 68 | 1 | 6 | Budget |
| 37203 | 337.00 | 2025-04-22 | 74 | 1 | 4 | Actual |
| 38249 | 22.00 | 2025-05-23 | 96 | 1 | 3 | Actual |
| 5556 | 200.00 | 2022-10-23 | 74 | 6 | 8 | Budget |
| 8539 | 100.00 | 2023-01-23 | 76 | 5 | 6 | Budget |
| 24358 | 20.97 | 2024-04-21 | 94 | 2 | 11 | Actual |
| 17245 | 83.74 | 2023-09-22 | 78 | 1 | 11 | Actual |
| 13272 | 134766.00 | 2023-05-23 | 29 | 7 | 7 | Actual |
| 7693 | 200.00 | 2022-12-23 | 74 | 1 | 8 | Budget |
| 27607 | 448.64 | 2024-07-22 | 87 | 3 | 11 | Actual |
| 26584 | 4549.78 | 2024-06-21 | 8 | 7 | 11 | Actual |
| 38236 | 424.00 | 2025-05-23 | 78 | 1 | 3 | Actual |
| 18780 | 38.00 | 2023-11-22 | 82 | 1 | 5 | Actual |
| 19467 | 114.59 | 2023-11-22 | 61 | 1 | 12 | Actual |
| 17691 | -271.00 | 2023-10-23 | 91 | 1 | 4 | Actual |
| 6199 | 100.00 | 2022-11-22 | 74 | 3 | 6 | Budget |
| 37816 | 8245.59 | 2025-04-22 | 60 | 2 | 11 | Actual |
| 12981 | 380.00 | 2023-05-23 | 77 | 4 | 6 | Budget |
| 1700 | 213.00 | 2022-07-23 | 66 | 3 | 6 | Actual |
| 31065 | 77.36 | 2024-10-22 | 85 | 4 | 11 | Actual |
| 17527 | 3795.51 | 2023-09-22 | 18 | 7 | 12 | Actual |
| 10283 | 3.00 | 2023-03-23 | 96 | 7 | 3 | Actual |
| 1694 | 2300.00 | 2022-07-23 | 61 | 3 | 6 | Budget |
| 19063 | 342.00 | 2023-11-22 | 74 | 1 | 7 | Actual |
| 31467 | 2083.00 | 2024-11-21 | 61 | 7 | 3 | Actual |
| 28711 | 84864.04 | 2024-08-22 | 12 | 2 | 11 | Actual |
| 28830 | 372.04 | 2024-08-22 | 66 | 6 | 11 | Actual |
| 34452 | 11.40 | 2025-01-22 | 69 | 5 | 11 | Actual |
| 29672 | 972.00 | 2024-09-21 | 77 | 6 | 7 | Actual |
| 8908 | 232.90 | 2023-01-23 | 65 | 6 | 8 | Actual |
| 17700 | 33933.00 | 2023-10-23 | 60 | 6 | 4 | Actual |
| 10115 | 80.00 | 2023-03-23 | 71 | 1 | 3 | Budget |
| 34220 | 907.16 | 2025-01-22 | 65 | 1 | 8 | Actual |
| 22364 | 86.93 | 2024-02-20 | 76 | 2 | 11 | Actual |
| 29827 | 41589.73 | 2024-09-21 | 32 | 7 | 8 | Actual |
| 15873 | 1072.00 | 2023-08-23 | 62 | 4 | 6 | Actual |
| 23098 | 117.00 | 2024-03-22 | 71 | 1 | 7 | Actual |
| 12369 | 144.00 | 2023-05-23 | 78 | 1 | 3 | Actual |
| 14009 | 130.00 | 2023-06-22 | 71 | 1 | 7 | Actual |
| 34874 | 158.00 | 2025-02-20 | 73 | 7 | 3 | Actual |
| 11272 | 1800.00 | 2023-04-22 | 57 | 6 | 3 | Budget |
| 30641 | 76.00 | 2024-10-22 | 68 | 4 | 6 | Actual |
| 20636 | 15.00 | 2024-01-23 | 96 | 1 | 3 | Actual |
| 21099 | 24727.00 | 2024-01-23 | 33 | 7 | 6 | Actual |
| 13179 | 148.00 | 2023-05-23 | 84 | 1 | 7 | Actual |
| 18935 | -269.00 | 2023-11-22 | 91 | 3 | 6 | Actual |
| 15802 | 359.00 | 2023-08-23 | 77 | 1 | 6 | Actual |
| 4720 | -236.00 | 2022-10-23 | 91 | 1 | 4 | Actual |
| 34400 | 175.23 | 2025-01-22 | 73 | 3 | 11 | Actual |
| 9049 | 200.00 | 2023-02-20 | 66 | 6 | 3 | Budget |
| 38197 | 13694.49 | 2025-04-22 | 7 | 7 | 13 | Actual |
| 5726 | 198765.00 | 2022-11-22 | 101 | 6 | 3 | Actual |
| 24747 | 263.00 | 2024-05-22 | 67 | 1 | 4 | Actual |
| 7418 | 100.00 | 2022-12-23 | 76 | 5 | 6 | Budget |
| 14236 | 57.14 | 2023-06-22 | 84 | 1 | 11 | Actual |
| 33273 | 66.72 | 2024-12-22 | 67 | 3 | 11 | Actual |
| 6932 | 3400.00 | 2022-12-23 | 62 | 1 | 4 | Budget |
| 7268 | 40.00 | 2022-12-23 | 71 | 2 | 6 | Budget |
| 37137 | 254915.00 | 2025-04-22 | 101 | 6 | 3 | Actual |
| 9867 | 121.00 | 2023-02-20 | 84 | 6 | 7 | Actual |
| 16938 | 93.00 | 2023-09-22 | 73 | 5 | 6 | Actual |
| 15460 | 2229.52 | 2023-07-23 | 13 | 7 | 12 | Actual |
| 14484 | 2905.07 | 2023-06-22 | 15 | 7 | 12 | Actual |
| 25751 | 65379.00 | 2024-06-21 | 14 | 7 | 3 | Actual |
| 14929 | 204.00 | 2023-07-23 | 77 | 5 | 6 | Actual |
| 5481 | 357.15 | 2022-10-23 | 65 | 2 | 8 | Actual |
| 9301 | 89766.00 | 2023-02-20 | 37 | 7 | 4 | Actual |
| 2999 | 116.00 | 2022-08-23 | 84 | 6 | 6 | Actual |
| 23292 | 28784.95 | 2024-03-22 | 32 | 7 | 8 | Actual |
| 38910 | 1075340.81 | 2025-05-23 | 101 | 6 | 8 | Actual |
| 30565 | 248.00 | 2024-10-22 | 76 | 1 | 6 | Actual |
| 20873 | 52.00 | 2024-01-23 | 82 | 6 | 5 | Actual |
| 9736 | -136.00 | 2023-02-20 | 91 | 6 | 6 | Actual |
| 4422 | 80.00 | 2022-09-22 | 68 | 6 | 8 | Budget |
| 3640 | 1874.00 | 2022-09-22 | 76 | 6 | 4 | Actual |
| 35216 | 13085.00 | 2025-02-20 | 57 | 6 | 6 | Actual |
| 29533 | 396.00 | 2024-09-21 | 92 | 4 | 6 | Actual |
| 13621 | 88.00 | 2023-06-22 | 71 | 1 | 4 | Actual |
| 14256 | 223.10 | 2023-06-22 | 74 | 2 | 11 | Actual |
| 9663 | 198.00 | 2023-02-20 | 80 | 5 | 6 | Actual |
| 2290 | 100.00 | 2022-08-23 | 85 | 1 | 3 | Budget |
| 36627 | 101128.72 | 2025-03-23 | 31 | 7 | 8 | Actual |
| 19685 | 118.00 | 2023-12-23 | 78 | 7 | 3 | Actual |
| 1491 | 200.00 | 2022-07-23 | 85 | 1 | 5 | Budget |
| 25705 | 640.00 | 2024-06-21 | 92 | 1 | 3 | Actual |
| 5101 | 79.00 | 2022-10-23 | 94 | 3 | 6 | Actual |
| 35717 | 9788.18 | 2025-02-20 | 60 | 2 | 12 | Actual |
| 26508 | 40.12 | 2024-06-21 | 84 | 4 | 11 | Actual |
| 6660 | 1300.00 | 2022-11-22 | 61 | 6 | 8 | Budget |
| 16616 | 36.00 | 2023-09-22 | 71 | 7 | 3 | Actual |
| 33661 | 602.00 | 2025-01-22 | 66 | 6 | 3 | Actual |
| 28292 | 118.00 | 2024-08-22 | 84 | 1 | 6 | Actual |
| 8169 | 9321.00 | 2023-01-23 | 22 | 7 | 4 | Actual |
| 6143 | 47.00 | 2022-11-22 | 68 | 2 | 6 | Actual |
| 33915 | 226452.00 | 2025-01-22 | 29 | 7 | 5 | Actual |
| 37178 | 109.00 | 2025-04-22 | 78 | 7 | 3 | Actual |
| 6124 | 140.00 | 2022-11-22 | 89 | 1 | 6 | Actual |
| 10350 | 348.00 | 2023-03-23 | 65 | 6 | 4 | Actual |
| 32173 | 881.63 | 2024-11-21 | 62 | 4 | 11 | Actual |
| 34140 | 111.00 | 2025-01-22 | 82 | 1 | 7 | Actual |
| 26055 | 26.00 | 2024-06-21 | 69 | 3 | 6 | Actual |
| 39273 | 160.90 | 2025-05-23 | 78 | 1 | 13 | Actual |
| 22417 | 202.89 | 2024-02-20 | 74 | 4 | 11 | Actual |
| 28924 | 52.89 | 2024-08-22 | 76 | 2 | 12 | Actual |
| 13575 | 35462.00 | 2023-06-22 | 34 | 7 | 3 | Actual |
| 20845 | 309.00 | 2024-01-23 | 90 | 1 | 5 | Actual |
| 3344 | 11874.03 | 2022-08-23 | 8 | 7 | 8 | Actual |
| 13932 | -123.00 | 2023-06-22 | 91 | 5 | 6 | Actual |
| 26140 | 29.00 | 2024-06-21 | 71 | 6 | 6 | Actual |
| 16811 | 26763.00 | 2023-09-22 | 32 | 7 | 5 | Actual |
| 17256 | 253.96 | 2023-09-22 | 92 | 1 | 11 | Actual |
| 27577 | 60.33 | 2024-07-22 | 83 | 2 | 11 | Actual |
| 35754 | 324.17 | 2025-02-20 | 67 | 6 | 12 | Actual |
| 31497 | 1254.00 | 2024-11-21 | 65 | 1 | 4 | Actual |
| 3245 | 34.42 | 2022-08-23 | 69 | 2 | 8 | Actual |
| 37895 | 150.76 | 2025-04-22 | 94 | 4 | 11 | Actual |
Generated 2025-07-22 17:38:55.441 UTC