[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 38427
982 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36608 | 1214.00 | 2025-03-23 | 97 | 6 | 8 | Actual |
| 16100 | 1228.38 | 2023-08-23 | 87 | 1 | 8 | Actual |
| 32730 | 234.00 | 2024-12-22 | 85 | 1 | 5 | Actual |
| 29813 | 32660.78 | 2024-09-21 | 8 | 7 | 8 | Actual |
| 39195 | 3480.61 | 2025-05-23 | 52 | 6 | 12 | Actual |
| 102 | 179.00 | 2022-06-22 | 89 | 6 | 3 | Actual |
| 12754 | 210.00 | 2023-05-23 | 74 | 6 | 5 | Actual |
| 32844 | 43.00 | 2024-12-22 | 78 | 2 | 6 | Actual |
| 13523 | 25452.00 | 2023-06-22 | 57 | 6 | 3 | Actual |
| 32649 | 79120.00 | 2024-12-22 | 56 | 6 | 4 | Actual |
| 7469 | 50.00 | 2022-12-23 | 71 | 6 | 6 | Budget |
| 6673 | 164.72 | 2022-11-22 | 68 | 6 | 8 | Actual |
| 35612 | 84.80 | 2025-02-20 | 80 | 5 | 11 | Actual |
| 14759 | 47.00 | 2023-07-23 | 71 | 6 | 5 | Actual |
| 24581 | 3.95 | 2024-04-21 | 82 | 6 | 12 | Actual |
| 24928 | 2296.00 | 2024-05-22 | 61 | 1 | 6 | Actual |
| 8423 | 836918.00 | 2023-01-23 | 11 | 3 | 6 | Actual |
| 10124 | 144.00 | 2023-03-23 | 78 | 1 | 3 | Actual |
| 23187 | 670.79 | 2024-03-22 | 66 | 1 | 8 | Actual |
| 26130 | 20528.00 | 2024-06-21 | 57 | 6 | 6 | Actual |
| 11880 | 650.00 | 2023-04-22 | 62 | 5 | 6 | Budget |
| 19265 | 22298.47 | 2023-11-22 | 100 | 7 | 8 | Actual |
| 22538 | 9.27 | 2024-02-20 | 71 | 6 | 12 | Actual |
| 34973 | 301938.00 | 2025-02-20 | 29 | 7 | 4 | Actual |
| 29833 | 100107.49 | 2024-09-21 | 39 | 7 | 8 | Actual |
| 14339 | 10.33 | 2023-06-22 | 69 | 6 | 11 | Actual |
| 34246 | 4531.47 | 2025-01-22 | 61 | 2 | 8 | Actual |
| 30308 | 1737.00 | 2024-10-22 | 94 | 6 | 3 | Actual |
| 37177 | 317.00 | 2025-04-22 | 77 | 7 | 3 | Actual |
| 29958 | 199.70 | 2024-09-21 | 67 | 6 | 11 | Actual |
| 27209 | 81.00 | 2024-07-22 | 68 | 4 | 6 | Actual |
| 11088 | 146.54 | 2023-03-23 | 67 | 2 | 8 | Actual |
| 6115 | 31.00 | 2022-11-22 | 82 | 1 | 6 | Actual |
| 33773 | 31.00 | 2025-01-22 | 54 | 6 | 4 | Actual |
| 33515 | 41.60 | 2024-12-22 | 71 | 1 | 13 | Actual |
| 24219 | 304.12 | 2024-04-21 | 67 | 2 | 8 | Actual |
| 16949 | 189.00 | 2023-09-22 | 87 | 5 | 6 | Actual |
| 35113 | 15.00 | 2025-02-20 | 69 | 2 | 6 | Actual |
| 19671 | 466591.00 | 2023-12-23 | 46 | 7 | 3 | Actual |
| 10364 | 200.00 | 2023-03-23 | 74 | 6 | 4 | Budget |
| 30508 | 917.00 | 2024-10-22 | 77 | 6 | 5 | Actual |
| 13977 | 95794.00 | 2023-06-22 | 15 | 7 | 6 | Actual |
| 1437 | 9321.00 | 2022-07-23 | 22 | 7 | 4 | Actual |
| 28712 | 10879.69 | 2024-08-22 | 60 | 2 | 11 | Actual |
| 26892 | 78696.00 | 2024-07-22 | 19 | 7 | 3 | Actual |
| 27517 | 30545.59 | 2024-07-22 | 24 | 7 | 8 | Actual |
| 425 | 100.00 | 2022-06-22 | 84 | 6 | 5 | Budget |
| 466 | 350000.00 | 2022-06-22 | 42 | 7 | 5 | Actual |
| 22573 | 6746.63 | 2024-02-20 | 24 | 7 | 12 | Actual |
| 2872 | 23.00 | 2022-08-23 | 71 | 4 | 6 | Actual |
| 8679 | 720.00 | 2023-01-23 | 77 | 1 | 7 | Actual |
| 4477 | 17318.07 | 2022-09-22 | 28 | 7 | 8 | Actual |
| 24287 | 81188.96 | 2024-04-21 | 21 | 7 | 8 | Actual |
| 19718 | 158.00 | 2023-12-23 | 84 | 1 | 4 | Actual |
| 37469 | 145.00 | 2025-04-22 | 73 | 4 | 6 | Actual |
| 19695 | -99.00 | 2023-12-23 | 91 | 7 | 3 | Actual |
| 17250 | 64.59 | 2023-09-22 | 84 | 1 | 11 | Actual |
| 12620 | 650.00 | 2023-05-23 | 80 | 6 | 4 | Budget |
| 22990 | 17.00 | 2024-03-22 | 82 | 4 | 6 | Actual |
| 19508 | 14.59 | 2023-11-22 | 81 | 2 | 12 | Actual |
| 37720 | 543.52 | 2025-04-22 | 92 | 2 | 8 | Actual |
| 19694 | 124.00 | 2023-12-23 | 90 | 7 | 3 | Actual |
| 7995 | 55483.00 | 2023-01-23 | 39 | 7 | 3 | Actual |
| 17592 | 414.00 | 2023-10-23 | 73 | 6 | 3 | Actual |
| 12416 | 98.00 | 2023-05-23 | 68 | 6 | 3 | Actual |
| 11305 | 412.00 | 2023-04-22 | 80 | 6 | 3 | Actual |
| 11127 | 3700.00 | 2023-03-23 | 53 | 6 | 8 | Budget |
| 4168 | 3700.00 | 2022-09-22 | 61 | 1 | 7 | Budget |
| 32501 | 1402.00 | 2024-12-22 | 65 | 1 | 3 | Actual |
| 34858 | 199433.00 | 2025-02-20 | 35 | 7 | 3 | Actual |
| 38061 | 2408.25 | 2025-04-22 | 76 | 6 | 12 | Actual |
| 10595 | 120.00 | 2023-03-23 | 83 | 1 | 6 | Actual |
| 18863 | 57.00 | 2023-11-22 | 68 | 1 | 6 | Actual |
| 31943 | 33706.00 | 2024-11-21 | 7 | 7 | 7 | Actual |
| 22863 | 43000.00 | 2024-03-22 | 99 | 6 | 5 | Actual |
| 20045 | 302.00 | 2023-12-23 | 87 | 6 | 6 | Actual |
| 19960 | 416.00 | 2023-12-23 | 87 | 3 | 6 | Actual |
| 35549 | 129.48 | 2025-02-20 | 67 | 3 | 11 | Actual |
| 9293 | 19115.00 | 2023-02-20 | 24 | 7 | 4 | Actual |
| 21396 | 45.44 | 2024-01-23 | 85 | 3 | 11 | Actual |
| 8849 | 1100.00 | 2023-01-23 | 62 | 2 | 8 | Budget |
| 15073 | 964416.00 | 2023-07-23 | 6 | 7 | 7 | Actual |
| 32250 | 82.68 | 2024-11-21 | 85 | 6 | 11 | Actual |
| 28720 | 15.65 | 2024-08-22 | 71 | 2 | 11 | Actual |
| 12619 | 200.00 | 2023-05-23 | 78 | 6 | 4 | Budget |
| 19292 | 7.00 | 2023-11-22 | 96 | 1 | 11 | Actual |
| 29544 | 102.00 | 2024-09-21 | 73 | 5 | 6 | Actual |
| 9891 | 30604.00 | 2023-02-20 | 19 | 7 | 7 | Actual |
| 29441 | 130.00 | 2024-09-21 | 78 | 1 | 6 | Actual |
| 9939 | 750.00 | 2023-02-20 | 80 | 1 | 8 | Budget |
| 2341 | 349.00 | 2022-08-23 | 80 | 6 | 3 | Actual |
| 34290 | 802.61 | 2025-01-22 | 77 | 6 | 8 | Actual |
| 34674 | 157.40 | 2025-01-22 | 83 | 1 | 13 | Actual |
| 15600 | 98.00 | 2023-08-23 | 92 | 7 | 3 | Actual |
| 29117 | 52393.46 | 2024-08-22 | 39 | 7 | 13 | Actual |
| 5080 | 495.00 | 2022-10-23 | 77 | 3 | 6 | Actual |
| 22493 | 59875.28 | 2024-02-20 | 39 | 7 | 11 | Actual |
| 38825 | 414.73 | 2025-05-23 | 68 | 1 | 8 | Actual |
| 3075 | 200.00 | 2022-08-23 | 83 | 1 | 7 | Budget |
| 38811 | 183511.00 | 2025-05-23 | 35 | 7 | 7 | Actual |
| 18932 | 378.00 | 2023-11-22 | 87 | 3 | 6 | Actual |
| 36331 | 193.00 | 2025-03-23 | 89 | 4 | 6 | Actual |
| 22914 | 179.00 | 2024-03-22 | 89 | 1 | 6 | Actual |
| 17858 | 157.00 | 2023-10-23 | 67 | 1 | 6 | Actual |
| 4870 | 1.00 | 2022-10-23 | 54 | 6 | 5 | Actual |
| 57 | 16320.00 | 2022-06-22 | 60 | 6 | 3 | Actual |
| 37937 | 76.29 | 2025-04-22 | 71 | 6 | 11 | Actual |
| 27954 | 7545.25 | 2024-07-22 | 24 | 7 | 13 | Actual |
| 16660 | 684.00 | 2023-09-22 | 92 | 1 | 4 | Actual |
| 28180 | 31035.00 | 2024-08-22 | 100 | 7 | 4 | Actual |
| 4722 | 104.00 | 2022-10-23 | 94 | 1 | 4 | Actual |
| 8817 | 200.00 | 2023-01-23 | 74 | 1 | 8 | Budget |
| 23704 | 180.00 | 2024-04-21 | 87 | 7 | 3 | Actual |
| 38090 | 34058.84 | 2025-04-22 | 21 | 7 | 12 | Actual |
| 2665 | 40.00 | 2022-08-23 | 82 | 6 | 5 | Budget |
| 8185 | 18286.00 | 2023-01-23 | 100 | 7 | 4 | Actual |
| 242 | 55000.00 | 2022-06-22 | 56 | 6 | 4 | Budget |
| 34981 | 75858.00 | 2025-02-20 | 39 | 7 | 4 | Actual |
| 552 | 40.00 | 2022-06-22 | 83 | 2 | 6 | Budget |
| 15934 | 77.00 | 2023-08-23 | 67 | 6 | 6 | Actual |
| 976 | 200.00 | 2022-06-22 | 83 | 1 | 8 | Budget |
| 31087 | 52.89 | 2024-10-22 | 71 | 6 | 11 | Actual |
| 25837 | 4977.00 | 2024-06-21 | 61 | 6 | 4 | Actual |
| 939 | -713280.00 | 2022-06-22 | 43 | 7 | 7 | Actual |
| 2725 | 118.00 | 2022-08-23 | 68 | 1 | 6 | Actual |
| 24501 | 52436.84 | 2024-04-21 | 39 | 7 | 11 | Actual |
| 28982 | 36121.64 | 2024-08-22 | 14 | 7 | 12 | Actual |
| 16960 | 24413.00 | 2023-09-22 | 60 | 6 | 6 | Actual |
| 11527 | 9510.00 | 2023-04-22 | 22 | 7 | 4 | Actual |
| 36399 | 325722.00 | 2025-03-23 | 6 | 7 | 6 | Actual |
| 12051 | 200.00 | 2023-04-22 | 85 | 1 | 7 | Budget |
| 30235 | 60790.10 | 2024-09-21 | 29 | 7 | 13 | Actual |
| 9664 | 200.00 | 2023-02-20 | 80 | 5 | 6 | Budget |
| 22565 | 1165.67 | 2024-02-20 | 14 | 7 | 12 | Actual |
| 30283 | 2403.00 | 2024-10-22 | 62 | 6 | 3 | Actual |
| 6637 | 90.00 | 2022-11-22 | 84 | 2 | 8 | Budget |
| 4005 | 116.00 | 2022-09-22 | 78 | 4 | 6 | Actual |
| 14157 | 3831.46 | 2023-06-22 | 61 | 6 | 8 | Actual |
| 20575 | 192.25 | 2023-12-23 | 90 | 6 | 12 | Actual |
| 7296 | -103.00 | 2022-12-23 | 91 | 2 | 6 | Actual |
| 35521 | 209.27 | 2025-02-20 | 66 | 2 | 11 | Actual |
| 37013 | 5576.79 | 2025-03-23 | 57 | 6 | 13 | Actual |
| 35052 | 480012.00 | 2025-02-20 | 6 | 7 | 5 | Actual |
| 37385 | 102.00 | 2025-04-22 | 68 | 1 | 6 | Actual |
| 31151 | 162.46 | 2024-10-22 | 78 | 1 | 12 | Actual |
| 13158 | 70.00 | 2023-05-23 | 69 | 1 | 7 | Actual |
| 24148 | 810.00 | 2024-04-21 | 87 | 6 | 7 | Actual |
| 28199 | 229.00 | 2024-08-22 | 84 | 1 | 5 | Actual |
| 12787 | 16793.00 | 2023-05-23 | 7 | 7 | 5 | Actual |
| 31609 | 391.00 | 2024-11-21 | 90 | 1 | 5 | Actual |
| 31421 | 860.00 | 2024-11-21 | 77 | 6 | 3 | Actual |
| 8788 | 48996.00 | 2023-01-23 | 34 | 7 | 7 | Actual |
| 26617 | 3.95 | 2024-06-21 | 69 | 1 | 12 | Actual |
| 692 | 162.00 | 2022-06-22 | 81 | 5 | 6 | Actual |
| 38890 | 442.00 | 2025-05-23 | 73 | 6 | 8 | Actual |
| 12821 | 312.00 | 2023-05-23 | 66 | 1 | 6 | Actual |
| 20269 | 23706.07 | 2023-12-23 | 8 | 7 | 8 | Actual |
| 1046 | 24000.01 | 2022-06-22 | 60 | 6 | 8 | Actual |
| 27371 | 266.00 | 2024-07-22 | 83 | 6 | 7 | Actual |
| 18681 | 319.00 | 2023-11-22 | 73 | 1 | 4 | Actual |
| 16915 | 267.00 | 2023-09-22 | 77 | 4 | 6 | Actual |
| 14037 | 13813.00 | 2023-06-22 | 63 | 6 | 7 | Actual |
| 1184 | 67900.00 | 2022-07-23 | 56 | 6 | 3 | Budget |
| 29268 | 18.00 | 2024-09-21 | 96 | 1 | 4 | Actual |
| 35371 | 7661.83 | 2025-02-20 | 62 | 1 | 8 | Actual |
| 22435 | 3523.17 | 2024-02-20 | 53 | 6 | 11 | Actual |
| 35918 | 33565.04 | 2025-02-20 | 37 | 7 | 13 | Actual |
| 19075 | 349.00 | 2023-11-22 | 90 | 1 | 7 | Actual |
| 8174 | 44596.00 | 2023-01-23 | 31 | 7 | 4 | Actual |
| 27214 | 203.00 | 2024-07-22 | 76 | 4 | 6 | Actual |
| 22718 | 291.00 | 2024-03-22 | 74 | 1 | 4 | Actual |
| 2865 | 305.00 | 2022-08-23 | 66 | 4 | 6 | Actual |
| 30210 | 124.06 | 2024-09-21 | 85 | 6 | 13 | Actual |
| 11443 | 850.00 | 2023-04-22 | 87 | 1 | 4 | Budget |
| 15319 | 50.76 | 2023-07-23 | 83 | 4 | 11 | Actual |
| 29522 | 102.00 | 2024-09-21 | 78 | 4 | 6 | Actual |
| 36790 | 383.74 | 2025-03-23 | 74 | 6 | 11 | Actual |
| 38654 | 67.00 | 2025-05-23 | 84 | 5 | 6 | Actual |
| 687 | 70.00 | 2022-06-22 | 78 | 5 | 6 | Budget |
| 19514 | 43.31 | 2023-11-22 | 89 | 2 | 12 | Actual |
| 2834 | 550.00 | 2022-08-23 | 77 | 3 | 6 | Budget |
| 8906 | 25168.22 | 2023-01-23 | 63 | 6 | 8 | Actual |
| 19663 | 35324.00 | 2023-12-23 | 33 | 7 | 3 | Actual |
| 24760 | 189.00 | 2024-05-22 | 84 | 1 | 4 | Actual |
| 21176 | 27561.00 | 2024-01-23 | 7 | 7 | 7 | Actual |
| 11170 | 43.51 | 2023-03-23 | 82 | 6 | 8 | Actual |
| 15348 | 262.47 | 2023-07-23 | 77 | 6 | 11 | Actual |
| 23576 | 1344.40 | 2024-03-22 | 23 | 7 | 12 | Actual |
| 859 | 28200.00 | 2022-06-22 | 60 | 6 | 7 | Budget |
| 33569 | 517.05 | 2024-12-22 | 66 | 6 | 13 | Actual |
| 32050 | 202.60 | 2024-11-21 | 85 | 6 | 8 | Actual |
| 7088 | 339.00 | 2022-12-23 | 76 | 1 | 5 | Actual |
| 34649 | 49231.46 | 2025-01-22 | 35 | 7 | 12 | Actual |
| 22935 | 58.00 | 2024-03-22 | 81 | 2 | 6 | Actual |
| 25855 | 187.00 | 2024-06-21 | 83 | 6 | 4 | Actual |
| 33898 | 43000.00 | 2025-01-22 | 99 | 6 | 5 | Actual |
| 8406 | 20.00 | 2023-01-23 | 82 | 2 | 6 | Budget |
| 26394 | 109110.69 | 2024-06-21 | 31 | 7 | 8 | Actual |
| 9500 | 200.00 | 2023-02-20 | 65 | 2 | 6 | Budget |
| 2296 | -301.00 | 2022-08-23 | 91 | 1 | 3 | Actual |
| 1641 | 8.00 | 2022-07-23 | 96 | 1 | 6 | Actual |
| 30135 | 317.05 | 2024-09-21 | 65 | 1 | 13 | Actual |
| 3000 | 104.00 | 2022-08-23 | 85 | 6 | 6 | Actual |
| 31695 | 351.00 | 2024-11-21 | 81 | 1 | 6 | Actual |
| 31671 | 44887.00 | 2024-11-21 | 34 | 7 | 5 | Actual |
| 35281 | 320.00 | 2025-02-20 | 67 | 1 | 7 | Actual |
| 18245 | 4787.53 | 2023-10-23 | 23 | 7 | 8 | Actual |
| 14122 | 9.00 | 2023-06-22 | 96 | 1 | 8 | Actual |
| 5741 | 26134.00 | 2022-11-22 | 24 | 7 | 3 | Actual |
| 34346 | 377.36 | 2025-01-22 | 74 | 1 | 11 | Actual |
| 4422 | 80.00 | 2022-09-22 | 68 | 6 | 8 | Budget |
| 23140 | 702.00 | 2024-03-22 | 81 | 6 | 7 | Actual |
| 13157 | 200.00 | 2023-05-23 | 68 | 1 | 7 | Budget |
| 3241 | 100.00 | 2022-08-23 | 67 | 2 | 8 | Budget |
| 1028 | 60.00 | 2022-06-22 | 85 | 2 | 8 | Budget |
| 17800 | 158.00 | 2023-10-23 | 68 | 6 | 5 | Actual |
| 36528 | 1020.80 | 2025-03-23 | 73 | 1 | 8 | Actual |
| 35652 | 119.91 | 2025-02-20 | 89 | 6 | 11 | Actual |
| 13874 | 84.00 | 2023-06-22 | 83 | 3 | 6 | Actual |
| 15636 | 6550.00 | 2023-08-23 | 57 | 6 | 4 | Actual |
| 8131 | 636.00 | 2023-01-23 | 77 | 6 | 4 | Actual |
| 38430 | 50013.00 | 2025-05-23 | 38 | 7 | 4 | Actual |
| 12829 | 80.00 | 2023-05-23 | 71 | 1 | 6 | Budget |
| 6331 | 1482.00 | 2022-11-22 | 61 | 6 | 6 | Actual |
| 23825 | 608.00 | 2024-04-21 | 87 | 1 | 5 | Actual |
| 31278 | 317.05 | 2024-10-22 | 87 | 1 | 13 | Actual |
| 22389 | 102.89 | 2024-02-20 | 73 | 3 | 11 | Actual |
| 35533 | 24.16 | 2025-02-20 | 82 | 2 | 11 | Actual |
| 33326 | 3090.18 | 2024-12-22 | 57 | 6 | 11 | Actual |
| 19286 | 335.87 | 2023-11-22 | 87 | 1 | 11 | Actual |
| 25793 | 57.00 | 2024-06-21 | 84 | 7 | 3 | Actual |
| 22640 | 202.00 | 2024-03-22 | 83 | 6 | 3 | Actual |
| 4082 | 5900.00 | 2022-09-22 | 57 | 6 | 6 | Budget |
| 22669 | 68068.00 | 2024-03-22 | 31 | 7 | 3 | Actual |
| 6429 | 325.00 | 2022-11-22 | 73 | 1 | 7 | Actual |
| 22847 | 668.00 | 2024-03-22 | 77 | 6 | 5 | Actual |
| 20617 | 120.00 | 2024-01-23 | 69 | 1 | 3 | Actual |
| 13917 | 22.00 | 2023-06-22 | 71 | 5 | 6 | Actual |
| 33975 | 139.00 | 2025-01-22 | 87 | 2 | 6 | Actual |
| 24741 | 26602.00 | 2024-05-22 | 100 | 7 | 3 | Actual |
| 25236 | 295.03 | 2024-05-22 | 85 | 1 | 8 | Actual |
| 16054 | 44290.00 | 2023-08-23 | 7 | 7 | 7 | Actual |
| 25970 | 14817.00 | 2024-06-21 | 18 | 7 | 5 | Actual |
| 522 | 624.00 | 2022-06-22 | 61 | 2 | 6 | Actual |
| 39407 | -1957.70 | 2025-06-21 | 85 | 7 | 13 | Actual |
| 29746 | 45861.03 | 2024-09-21 | 60 | 2 | 8 | Actual |
| 16497 | 3909.34 | 2023-08-23 | 20 | 7 | 12 | Actual |
| 30553 | 22100.00 | 2024-10-22 | 100 | 7 | 5 | Actual |
| 38320 | 63.00 | 2025-05-23 | 67 | 7 | 3 | Actual |
| 27957 | 63169.10 | 2024-07-22 | 31 | 7 | 13 | Actual |
| 25677 | -475000.00 | 2024-06-20 | 43 | 7 | 12 | Actual |
| 18930 | 94.00 | 2023-11-22 | 84 | 3 | 6 | Actual |
| 34089 | 306.00 | 2025-01-22 | 90 | 6 | 6 | Actual |
| 28656 | 1768152.21 | 2024-08-22 | 4 | 7 | 8 | Actual |
| 39133 | 58127.37 | 2025-05-23 | 37 | 7 | 11 | Actual |
| 22188 | 52853.00 | 2024-02-20 | 21 | 7 | 7 | Actual |
| 12468 | 4811.00 | 2023-05-23 | 23 | 7 | 3 | Actual |
| 12576 | 99.00 | 2023-05-23 | 94 | 1 | 4 | Actual |
| 926 | 19165.00 | 2022-06-22 | 24 | 7 | 7 | Actual |
| 22322 | 226317.67 | 2024-02-20 | 43 | 7 | 8 | Actual |
| 25530 | 32708.82 | 2024-05-22 | 37 | 7 | 11 | Actual |
| 13825 | -278.00 | 2023-06-22 | 91 | 1 | 6 | Actual |
| 1995 | 200.00 | 2022-07-23 | 67 | 6 | 7 | Budget |
| 9587 | 91.00 | 2023-02-20 | 94 | 3 | 6 | Actual |
| 3587 | 700.00 | 2022-09-22 | 81 | 1 | 4 | Actual |
| 7487 | 25.00 | 2022-12-23 | 82 | 6 | 6 | Actual |
| 30322 | 26918.00 | 2024-10-22 | 20 | 7 | 3 | Actual |
| 13669 | 309.00 | 2023-06-22 | 90 | 6 | 4 | Actual |
| 6159 | 280.00 | 2022-11-22 | 80 | 2 | 6 | Budget |
| 4460 | 34500.00 | 2022-09-22 | 99 | 6 | 8 | Actual |
| 13371 | 117.75 | 2023-05-23 | 85 | 2 | 8 | Actual |
| 27448 | 95.02 | 2024-07-22 | 71 | 2 | 8 | Actual |
| 4617 | 190620.00 | 2022-10-23 | 29 | 7 | 3 | Actual |
| 28412 | 21039.00 | 2024-08-22 | 60 | 6 | 6 | Actual |
| 35554 | 300.76 | 2025-02-20 | 74 | 3 | 11 | Actual |
| 12323 | 33121.40 | 2023-04-22 | 19 | 7 | 8 | Actual |
| 22821 | 743.00 | 2024-03-22 | 87 | 1 | 5 | Actual |
| 22878 | 20579.00 | 2024-03-22 | 24 | 7 | 5 | Actual |
| 22870 | 58175.00 | 2024-03-22 | 14 | 7 | 5 | Actual |
| 8824 | 1079.89 | 2023-01-23 | 80 | 1 | 8 | Actual |
| 27725 | 74086.18 | 2024-07-22 | 35 | 7 | 11 | Actual |
| 29726 | 205.63 | 2024-09-21 | 71 | 1 | 8 | Actual |
| 12187 | 50.00 | 2023-04-22 | 82 | 1 | 8 | Budget |
| 28681 | 2865376.59 | 2024-08-22 | 43 | 7 | 8 | Actual |
| 37963 | 9647.75 | 2025-04-22 | 8 | 7 | 11 | Actual |
| 30833 | 38829.00 | 2024-10-22 | 32 | 7 | 7 | Actual |
| 4815 | 731588.00 | 2022-10-23 | 43 | 7 | 4 | Actual |
| 16908 | 91.00 | 2023-09-22 | 67 | 4 | 6 | Actual |
| 7285 | 20.00 | 2022-12-23 | 82 | 2 | 6 | Budget |
| 27604 | 128.42 | 2024-07-22 | 83 | 3 | 11 | Actual |
| 10176 | 220.00 | 2023-03-23 | 73 | 6 | 3 | Budget |
| 29901 | 39.06 | 2024-09-21 | 71 | 3 | 11 | Actual |
| 17489 | 4161.47 | 2023-09-22 | 60 | 6 | 12 | Actual |
| 13727 | 743.00 | 2023-06-22 | 87 | 1 | 5 | Actual |
| 21810 | 20603.00 | 2024-02-20 | 28 | 7 | 4 | Actual |
| 27822 | 35000.00 | 2024-07-22 | 99 | 6 | 12 | Actual |
| 7405 | 113.00 | 2022-12-23 | 66 | 5 | 6 | Actual |
| 13165 | 436.00 | 2023-05-23 | 76 | 1 | 7 | Actual |
| 33206 | 96501.36 | 2024-12-22 | 37 | 7 | 8 | Actual |
| 30309 | 14.00 | 2024-10-22 | 96 | 6 | 3 | Actual |
| 14592 | 47781.00 | 2023-07-23 | 38 | 7 | 3 | Actual |
| 24214 | 46209.52 | 2024-04-21 | 60 | 2 | 8 | Actual |
| 20428 | 23.10 | 2023-12-23 | 94 | 5 | 11 | Actual |
| 1186 | 14300.00 | 2022-07-23 | 60 | 6 | 3 | Budget |
| 15589 | 78.00 | 2023-08-23 | 78 | 7 | 3 | Actual |
| 705 | -87.00 | 2022-06-22 | 91 | 5 | 6 | Actual |
| 22702 | 112.00 | 2024-03-22 | 90 | 7 | 3 | Actual |
| 23838 | 39154.00 | 2024-04-21 | 60 | 6 | 5 | Actual |
| 14304 | 111.40 | 2023-06-22 | 66 | 4 | 11 | Actual |
| 33392 | 94.38 | 2024-12-22 | 67 | 1 | 12 | Actual |
| 10342 | 28980.00 | 2023-03-23 | 60 | 6 | 4 | Actual |
| 6005 | 1900.00 | 2022-11-22 | 62 | 6 | 5 | Budget |
| 6268 | 153.00 | 2022-11-22 | 89 | 4 | 6 | Actual |
| 10383 | 100.00 | 2023-03-23 | 85 | 6 | 4 | Budget |
| 3102 | 2500.00 | 2022-08-23 | 61 | 6 | 7 | Budget |
| 30123 | 30961.97 | 2024-09-21 | 34 | 7 | 12 | Actual |
| 19367 | 31.61 | 2023-11-22 | 85 | 4 | 11 | Actual |
| 33340 | 624.17 | 2024-12-22 | 76 | 6 | 11 | Actual |
| 1519 | 16097.00 | 2022-07-23 | 63 | 6 | 5 | Actual |
| 12943 | 128.00 | 2023-05-23 | 83 | 3 | 6 | Actual |
| 30778 | 270616.00 | 2024-10-22 | 12 | 2 | 7 | Actual |
| 1822 | 50.00 | 2022-07-23 | 84 | 5 | 6 | Budget |
| 2146 | 90.00 | 2022-07-23 | 83 | 2 | 8 | Budget |
| 38328 | 82.00 | 2025-05-23 | 78 | 7 | 3 | Actual |
| 36745 | 191.19 | 2025-03-23 | 92 | 4 | 11 | Actual |
| 24320 | 169.91 | 2024-04-21 | 81 | 1 | 11 | Actual |
| 1568 | 316340.00 | 2022-07-23 | 6 | 7 | 5 | Actual |
| 31095 | 362.47 | 2024-10-22 | 81 | 6 | 11 | Actual |
| 28663 | 18710.52 | 2024-08-22 | 18 | 7 | 8 | Actual |
| 876 | 70.00 | 2022-06-22 | 71 | 6 | 7 | Budget |
| 29612 | 247386.00 | 2024-09-21 | 29 | 7 | 6 | Actual |
| 35392 | -489.82 | 2025-02-20 | 91 | 1 | 8 | Actual |
| 17274 | 115.65 | 2023-09-22 | 80 | 2 | 11 | Actual |
| 33394 | 19.91 | 2024-12-22 | 69 | 1 | 12 | Actual |
| 4202 | 200.00 | 2022-09-22 | 84 | 1 | 7 | Budget |
| 10976 | 212.00 | 2023-03-23 | 78 | 6 | 7 | Actual |
| 26023 | 70.00 | 2024-06-21 | 65 | 2 | 6 | Actual |
| 28499 | 7559.00 | 2024-08-22 | 52 | 6 | 7 | Actual |
| 16048 | 10.00 | 2023-08-23 | 96 | 6 | 7 | Actual |
| 5476 | 17900.00 | 2022-10-23 | 60 | 2 | 8 | Budget |
| 1119 | 19174.17 | 2022-06-22 | 33 | 7 | 8 | Actual |
| 19768 | 66752.00 | 2023-12-23 | 13 | 7 | 4 | Actual |
| 22753 | 200.00 | 2024-03-22 | 74 | 6 | 4 | Actual |
| 35265 | 41631.00 | 2025-02-20 | 32 | 7 | 6 | Actual |
| 17866 | 125.00 | 2023-10-23 | 78 | 1 | 6 | Actual |
| 5296 | 380.00 | 2022-10-23 | 66 | 1 | 7 | Budget |
| 30403 | 5246.00 | 2024-10-22 | 62 | 6 | 4 | Actual |
| 26295 | 166.24 | 2024-06-21 | 71 | 1 | 8 | Actual |
| 39314 | 14620.82 | 2025-05-23 | 53 | 6 | 13 | Actual |
| 16810 | 48766.00 | 2023-09-22 | 31 | 7 | 5 | Actual |
| 36782 | 448.64 | 2025-03-23 | 65 | 6 | 11 | Actual |
| 30233 | 7861.05 | 2024-09-21 | 24 | 7 | 13 | Actual |
| 38208 | 7782.10 | 2025-04-22 | 24 | 7 | 13 | Actual |
| 18441 | 3795.51 | 2023-10-23 | 18 | 7 | 11 | Actual |
| 33866 | 109060.00 | 2025-01-22 | 56 | 6 | 5 | Actual |
| 35010 | 660.00 | 2025-02-20 | 92 | 1 | 5 | Actual |
| 5863 | 1629.00 | 2022-11-22 | 62 | 6 | 4 | Actual |
| 29536 | 1048.00 | 2024-09-21 | 61 | 5 | 6 | Actual |
| 27275 | 118.00 | 2024-07-22 | 78 | 6 | 6 | Actual |
| 24683 | 10.00 | 2024-05-22 | 96 | 6 | 3 | Actual |
| 22734 | 13.00 | 2024-03-22 | 96 | 1 | 4 | Actual |
| 20341 | 19.91 | 2023-12-23 | 85 | 2 | 11 | Actual |
| 21734 | 3752.00 | 2024-02-20 | 62 | 1 | 4 | Actual |
| 11629 | 550.00 | 2023-04-22 | 77 | 6 | 5 | Budget |
| 2775 | 11.00 | 2022-08-23 | 69 | 2 | 6 | Actual |
| 13946 | 95.00 | 2023-06-22 | 67 | 6 | 6 | Actual |
| 32230 | 1935.90 | 2024-11-21 | 61 | 6 | 11 | Actual |
| 7438 | 75.00 | 2022-12-23 | 90 | 5 | 6 | Actual |
| 28394 | 82.00 | 2024-08-22 | 78 | 5 | 6 | Actual |
| 27081 | 195.00 | 2024-07-22 | 83 | 6 | 5 | Actual |
| 13313 | 1360.20 | 2023-05-23 | 80 | 1 | 8 | Actual |
| 23872 | 17379.00 | 2024-04-21 | 7 | 7 | 5 | Actual |
| 19587 | 435.00 | 2023-12-23 | 68 | 1 | 3 | Actual |
| 7710 | 181.39 | 2022-12-23 | 85 | 1 | 8 | Actual |
| 17220 | 76916.15 | 2023-09-22 | 31 | 7 | 8 | Actual |
| 30197 | 64.41 | 2024-09-21 | 69 | 6 | 13 | Actual |
| 16076 | 29199.00 | 2023-08-23 | 40 | 7 | 7 | Actual |
| 16318 | 27.36 | 2023-08-23 | 73 | 5 | 11 | Actual |
| 31728 | 88.00 | 2024-11-21 | 89 | 2 | 6 | Actual |
| 28474 | 1207.00 | 2024-08-22 | 65 | 1 | 7 | Actual |
| 31478 | 324.00 | 2024-11-21 | 77 | 7 | 3 | Actual |
| 29966 | 493.32 | 2024-09-21 | 77 | 6 | 11 | Actual |
| 23420 | 7.14 | 2024-03-22 | 71 | 5 | 11 | Actual |
| 9706 | 23.00 | 2023-02-20 | 71 | 6 | 6 | Actual |
| 34069 | 221.00 | 2025-01-22 | 65 | 6 | 6 | Actual |
| 23932 | 6.00 | 2024-04-21 | 69 | 2 | 6 | Actual |
| 13055 | 53802.00 | 2023-05-23 | 54 | 6 | 6 | Actual |
| 24642 | 1350.00 | 2024-05-22 | 87 | 1 | 3 | Actual |
| 35677 | 79876.72 | 2025-02-20 | 31 | 7 | 11 | Actual |
| 36615 | 184262.09 | 2025-03-23 | 13 | 7 | 8 | Actual |
| 34343 | 68.85 | 2025-01-22 | 69 | 1 | 11 | Actual |
| 11788 | 480.00 | 2023-04-22 | 65 | 3 | 6 | Budget |
| 31866 | 41631.00 | 2024-11-21 | 32 | 7 | 6 | Actual |
| 12377 | 100.00 | 2023-05-23 | 83 | 1 | 3 | Budget |
| 25151 | 210310.00 | 2024-05-22 | 12 | 2 | 7 | Actual |
| 30162 | 492.49 | 2024-09-21 | 65 | 2 | 13 | Actual |
| 2396 | 380.00 | 2022-08-23 | 62 | 7 | 3 | Budget |
| 18404 | 996.52 | 2023-10-23 | 62 | 6 | 11 | Actual |
| 21318 | 30975.90 | 2024-01-23 | 40 | 7 | 8 | Actual |
| 29408 | 47217.00 | 2024-09-21 | 19 | 7 | 5 | Actual |
| 10486 | 616.00 | 2023-03-23 | 65 | 6 | 5 | Actual |
| 20137 | 720.00 | 2023-12-23 | 87 | 6 | 7 | Actual |
| 28003 | 4906.00 | 2024-08-22 | 61 | 6 | 3 | Actual |
| 1096 | 4.00 | 2022-06-22 | 96 | 6 | 8 | Actual |
| 20100 | 224.00 | 2023-12-23 | 84 | 1 | 7 | Actual |
| 8234 | 15352.00 | 2023-01-23 | 52 | 6 | 5 | Actual |
| 23123 | 61594.00 | 2024-03-22 | 60 | 6 | 7 | Actual |
| 27262 | 1845.00 | 2024-07-22 | 62 | 6 | 6 | Actual |
| 20677 | 16598.00 | 2024-01-23 | 7 | 7 | 3 | Actual |
| 9781 | 550.00 | 2023-02-20 | 66 | 1 | 7 | Budget |
| 37881 | 226.30 | 2025-04-22 | 76 | 4 | 11 | Actual |
| 7795 | 28.35 | 2022-12-23 | 71 | 6 | 8 | Actual |
| 12878 | 76.00 | 2023-05-23 | 73 | 2 | 6 | Actual |
| 9326 | 300.00 | 2023-02-20 | 73 | 1 | 5 | Budget |
| 22632 | 416.00 | 2024-03-22 | 73 | 6 | 3 | Actual |
| 24593 | 7760.48 | 2024-04-21 | 101 | 6 | 12 | Actual |
| 37222 | 26915.00 | 2025-04-22 | 53 | 6 | 4 | Actual |
| 38106 | 387164.26 | 2025-04-22 | 46 | 7 | 12 | Actual |
| 31774 | 93.00 | 2024-11-21 | 78 | 4 | 6 | Actual |
| 2007 | 3721.00 | 2022-07-23 | 76 | 6 | 7 | Actual |
| 2840 | 423.00 | 2022-08-23 | 81 | 3 | 6 | Actual |
| 37280 | 48556.00 | 2025-04-22 | 38 | 7 | 4 | Actual |
| 11574 | 556.00 | 2023-04-22 | 81 | 1 | 5 | Actual |
| 20750 | 819.00 | 2024-01-23 | 87 | 1 | 4 | Actual |
| 7090 | 611.00 | 2022-12-23 | 77 | 1 | 5 | Actual |
| 5577 | 120.78 | 2022-10-23 | 89 | 6 | 8 | Actual |
| 2564 | 46269.00 | 2022-08-23 | 31 | 7 | 4 | Actual |
| 7288 | 56.00 | 2022-12-23 | 84 | 2 | 6 | Actual |
| 37390 | 256.00 | 2025-04-22 | 76 | 1 | 6 | Actual |
| 29491 | 56.00 | 2024-09-21 | 71 | 3 | 6 | Actual |
| 12191 | 200.00 | 2023-04-22 | 84 | 1 | 8 | Budget |
| 18383 | 15.65 | 2023-10-23 | 78 | 5 | 11 | Actual |
| 27143 | 218.00 | 2024-07-22 | 89 | 1 | 6 | Actual |
| 26753 | 415.29 | 2024-06-21 | 92 | 2 | 13 | Actual |
| 783 | 8239.00 | 2022-06-22 | 22 | 7 | 6 | Actual |
| 30129 | 578504.78 | 2024-09-21 | 43 | 7 | 12 | Actual |
| 36806 | 6.00 | 2025-03-23 | 96 | 6 | 11 | Actual |
| 9881 | 531875.00 | 2023-02-20 | 101 | 6 | 7 | Actual |
| 29590 | 327.00 | 2024-09-21 | 90 | 6 | 6 | Actual |
| 19598 | 334.00 | 2023-12-23 | 83 | 1 | 3 | Actual |
| 1090 | 546.55 | 2022-06-22 | 87 | 6 | 8 | Actual |
| 10652 | -76.00 | 2023-03-23 | 91 | 2 | 6 | Actual |
| 30031 | 95.44 | 2024-09-21 | 85 | 1 | 12 | Actual |
| 5458 | 99.57 | 2022-10-23 | 82 | 1 | 8 | Actual |
| 13778 | 153018.00 | 2023-06-22 | 15 | 7 | 5 | Actual |
| 16309 | 3085.92 | 2023-08-23 | 60 | 5 | 11 | Actual |
| 12585 | 45600.00 | 2023-05-23 | 56 | 6 | 4 | Budget |
| 28841 | 475.24 | 2024-08-22 | 80 | 6 | 11 | Actual |
| 2553 | 27510.00 | 2022-08-23 | 14 | 7 | 4 | Actual |
| 9848 | 531.00 | 2023-02-20 | 72 | 6 | 7 | Actual |
| 26091 | 56.00 | 2024-06-21 | 83 | 4 | 6 | Actual |
| 17431 | 160282.17 | 2023-09-22 | 46 | 7 | 11 | Actual |
| 25633 | 12093.54 | 2024-05-22 | 19 | 7 | 12 | Actual |
| 30549 | 58679.00 | 2024-10-22 | 39 | 7 | 5 | Actual |
| 12621 | 831.00 | 2023-05-23 | 80 | 6 | 4 | Actual |
| 21938 | 226.00 | 2024-02-20 | 90 | 1 | 6 | Actual |
| 3429 | 1300.00 | 2022-09-22 | 61 | 6 | 3 | Budget |
| 10426 | 4200.00 | 2023-03-23 | 61 | 1 | 5 | Budget |
| 37781 | 177233.17 | 2025-04-22 | 37 | 7 | 8 | Actual |
| 2093 | 750.00 | 2022-07-23 | 80 | 1 | 8 | Budget |
| 20334 | 86.93 | 2023-12-23 | 77 | 2 | 11 | Actual |
| 5604 | 25512.16 | 2022-10-23 | 32 | 7 | 8 | Actual |
| 32766 | 1053.00 | 2024-12-22 | 87 | 6 | 5 | Actual |
| 19364 | 11.40 | 2023-11-22 | 82 | 4 | 11 | Actual |
| 28927 | 112.46 | 2024-08-22 | 80 | 2 | 12 | Actual |
| 4944 | 15232.00 | 2022-10-23 | 24 | 7 | 5 | Actual |
| 21381 | 109.27 | 2024-01-23 | 66 | 3 | 11 | Actual |
| 30366 | 5.00 | 2024-10-22 | 96 | 7 | 3 | Actual |
| 17338 | 197.57 | 2023-09-22 | 92 | 4 | 11 | Actual |
| 761 | 410.00 | 2022-06-22 | 87 | 6 | 6 | Actual |
| 31260 | 994.25 | 2024-10-22 | 62 | 1 | 13 | Actual |
| 28596 | 705.64 | 2024-08-22 | 66 | 2 | 8 | Actual |
| 34582 | 43.31 | 2025-01-22 | 83 | 2 | 12 | Actual |
| 9726 | 100.00 | 2023-02-20 | 83 | 6 | 6 | Budget |
| 3573 | 110.00 | 2022-09-22 | 71 | 1 | 4 | Budget |
| 14190 | 38198.76 | 2023-06-22 | 7 | 7 | 8 | Actual |
| 20864 | 88.00 | 2024-01-23 | 71 | 6 | 5 | Actual |
| 33705 | 56614.00 | 2025-01-22 | 32 | 7 | 3 | Actual |
| 17176 | 432.91 | 2023-09-22 | 65 | 6 | 8 | Actual |
| 2238 | 18857.49 | 2022-07-23 | 24 | 7 | 8 | Actual |
| 21548 | 4.00 | 2024-01-23 | 96 | 1 | 12 | Actual |
| 38923 | 6561.81 | 2025-05-23 | 23 | 7 | 8 | Actual |
| 28185 | 691.00 | 2024-08-22 | 66 | 1 | 5 | Actual |
| 11616 | 136.00 | 2023-04-22 | 68 | 6 | 5 | Actual |
| 25823 | 1112.00 | 2024-06-21 | 87 | 1 | 4 | Actual |
| 33702 | 36051.00 | 2025-01-22 | 28 | 7 | 3 | Actual |
| 36557 | 645.03 | 2025-03-23 | 74 | 2 | 8 | Actual |
| 4241 | 1400.00 | 2022-09-22 | 72 | 6 | 7 | Budget |
| 18055 | 209.00 | 2023-10-23 | 68 | 1 | 7 | Actual |
| 35527 | 298.64 | 2025-02-20 | 74 | 2 | 11 | Actual |
| 16799 | 91078.00 | 2023-09-22 | 14 | 7 | 5 | Actual |
| 15369 | 7260.47 | 2023-07-23 | 8 | 7 | 11 | Actual |
| 26967 | 18267.00 | 2024-07-22 | 52 | 6 | 4 | Actual |
| 31054 | 44.38 | 2024-10-22 | 71 | 4 | 11 | Actual |
| 10133 | 121.00 | 2023-03-23 | 83 | 1 | 3 | Actual |
| 30493 | 7339.00 | 2024-10-22 | 57 | 6 | 5 | Actual |
| 30733 | 151877.00 | 2024-10-22 | 21 | 7 | 6 | Actual |
| 32768 | 417.00 | 2024-12-22 | 90 | 6 | 5 | Actual |
| 34301 | -229.22 | 2025-01-22 | 91 | 6 | 8 | Actual |
| 21764 | 31717.00 | 2024-02-20 | 60 | 6 | 4 | Actual |
| 10566 | 1924.00 | 2023-03-23 | 62 | 1 | 6 | Actual |
| 3 | 2000.00 | 2022-06-22 | 61 | 1 | 3 | Budget |
| 17153 | 163.21 | 2023-09-22 | 78 | 2 | 8 | Actual |
| 34542 | 213.53 | 2025-01-22 | 67 | 1 | 12 | Actual |
| 2645 | 144.00 | 2022-08-23 | 68 | 6 | 5 | Actual |
| 29357 | 436.00 | 2024-09-21 | 90 | 1 | 5 | Actual |
| 33847 | 573.00 | 2025-01-22 | 76 | 1 | 5 | Actual |
| 24780 | 161.00 | 2024-05-22 | 67 | 6 | 4 | Actual |
| 23978 | 11.00 | 2024-04-21 | 96 | 3 | 6 | Actual |
| 3271 | 380.00 | 2022-08-23 | 87 | 2 | 8 | Budget |
| 14282 | 102.89 | 2023-06-22 | 73 | 3 | 11 | Actual |
| 35615 | 18.84 | 2025-02-20 | 83 | 5 | 11 | Actual |
| 8924 | 200.00 | 2023-01-23 | 74 | 6 | 8 | Budget |
| 24733 | 34.00 | 2024-05-22 | 85 | 7 | 3 | Actual |
| 20220 | 178.36 | 2023-12-23 | 83 | 2 | 8 | Actual |
| 31529 | 3208.00 | 2024-11-21 | 62 | 6 | 4 | Actual |
| 2336 | 380.00 | 2022-08-23 | 77 | 6 | 3 | Budget |
| 4423 | 114.72 | 2022-09-22 | 68 | 6 | 8 | Actual |
| 24688 | 639989.00 | 2024-05-22 | 6 | 7 | 3 | Actual |
| 22043 | 151.00 | 2024-02-20 | 87 | 5 | 6 | Actual |
| 23754 | 51.00 | 2024-04-21 | 71 | 6 | 4 | Actual |
| 9561 | 122.00 | 2023-02-20 | 74 | 3 | 6 | Actual |
| 31213 | 226.30 | 2024-10-22 | 78 | 6 | 12 | Actual |
| 23052 | 76.00 | 2024-03-22 | 85 | 6 | 6 | Actual |
| 19938 | 791201.00 | 2023-12-23 | 10 | 3 | 6 | Actual |
| 24377 | 35.87 | 2024-04-21 | 83 | 3 | 11 | Actual |
| 20245 | 461.70 | 2023-12-23 | 73 | 6 | 8 | Actual |
| 14423 | 6.08 | 2023-06-22 | 67 | 2 | 12 | Actual |
| 9872 | 550.00 | 2023-02-20 | 87 | 6 | 7 | Budget |
| 36137 | 7952.00 | 2025-03-23 | 61 | 1 | 5 | Actual |
| 8797 | 30900.00 | 2023-01-23 | 60 | 1 | 8 | Budget |
| 7565 | 75.00 | 2022-12-23 | 82 | 1 | 7 | Actual |
| 21483 | 45.44 | 2024-01-23 | 84 | 6 | 11 | Actual |
| 28295 | 298.00 | 2024-08-22 | 89 | 1 | 6 | Actual |
| 4214 | 7553.00 | 2022-09-22 | 52 | 6 | 7 | Actual |
| 14174 | 48.05 | 2023-06-22 | 82 | 6 | 8 | Actual |
| 34677 | 632.84 | 2025-01-22 | 87 | 1 | 13 | Actual |
| 18924 | 370.00 | 2023-11-22 | 77 | 3 | 6 | Actual |
| 25848 | 221.00 | 2024-06-21 | 74 | 6 | 4 | Actual |
| 28580 | 158.66 | 2024-08-22 | 82 | 1 | 8 | Actual |
| 13680 | 10393.00 | 2023-06-22 | 8 | 7 | 4 | Actual |
| 27376 | 335.00 | 2024-07-22 | 90 | 6 | 7 | Actual |
| 15650 | 1071.00 | 2023-08-23 | 76 | 6 | 4 | Actual |
| 24524 | 7.14 | 2024-04-21 | 84 | 1 | 12 | Actual |
| 26346 | 58350.65 | 2024-06-21 | 60 | 6 | 8 | Actual |
| 22795 | 32613.00 | 2024-03-22 | 38 | 7 | 4 | Actual |
| 5328 | 750.00 | 2022-10-23 | 87 | 1 | 7 | Budget |
| 5400 | 704891.00 | 2022-10-23 | 6 | 7 | 7 | Actual |
| 31116 | 110483.67 | 2024-10-22 | 15 | 7 | 11 | Actual |
| 38013 | 90.12 | 2025-04-22 | 94 | 1 | 12 | Actual |
| 15549 | 703914.00 | 2023-08-23 | 4 | 7 | 3 | Actual |
| 13357 | 534.42 | 2023-05-23 | 77 | 2 | 8 | Actual |
| 14061 | 37930.00 | 2023-06-22 | 94 | 6 | 7 | Actual |
| 6763 | 280.00 | 2022-12-23 | 76 | 1 | 3 | Budget |
| 29985 | 713377.88 | 2024-09-21 | 6 | 7 | 11 | Actual |
| 10019 | 1200.00 | 2023-02-20 | 61 | 6 | 8 | Budget |
| 600 | 40.00 | 2022-06-22 | 82 | 3 | 6 | Budget |
| 8307 | 26232.00 | 2023-01-23 | 19 | 7 | 5 | Actual |
| 26686 | 8579.64 | 2024-06-21 | 24 | 7 | 12 | Actual |
| 24247 | 3414.78 | 2024-04-21 | 62 | 6 | 8 | Actual |
| 14668 | 235.00 | 2023-07-23 | 73 | 6 | 4 | Actual |
| 16965 | 172.00 | 2023-09-22 | 66 | 6 | 6 | Actual |
| 6277 | 957.00 | 2022-11-22 | 61 | 5 | 6 | Actual |
| 1957 | 54.00 | 2022-07-23 | 82 | 1 | 7 | Actual |
| 32837 | 45.00 | 2024-12-22 | 68 | 2 | 6 | Actual |
| 17339 | 44.38 | 2023-09-22 | 94 | 4 | 11 | Actual |
| 2382 | 23976.00 | 2022-08-23 | 33 | 7 | 3 | Actual |
| 4174 | 531.00 | 2022-09-22 | 66 | 1 | 7 | Actual |
| 13973 | 15160.00 | 2023-06-22 | 7 | 7 | 6 | Actual |
| 36560 | 257.15 | 2025-03-23 | 78 | 2 | 8 | Actual |
| 28601 | 482.91 | 2024-08-22 | 73 | 2 | 8 | Actual |
| 23065 | 6406.00 | 2024-03-22 | 8 | 7 | 6 | Actual |
| 15141 | 181.39 | 2023-07-23 | 78 | 2 | 8 | Actual |
| 22698 | 75.00 | 2024-03-22 | 84 | 7 | 3 | Actual |
| 13333 | 26763.70 | 2023-05-23 | 60 | 2 | 8 | Actual |
| 4229 | 2517.00 | 2022-09-22 | 63 | 6 | 7 | Actual |
| 27648 | 12.46 | 2024-07-22 | 69 | 5 | 11 | Actual |
| 8900 | 19819.63 | 2023-01-23 | 60 | 6 | 8 | Actual |
| 23702 | 36.00 | 2024-04-21 | 84 | 7 | 3 | Actual |
| 4703 | 303.00 | 2022-10-23 | 78 | 1 | 4 | Actual |
| 20799 | 49486.00 | 2024-01-23 | 13 | 7 | 4 | Actual |
| 2437 | 3.00 | 2022-08-23 | 96 | 7 | 3 | Actual |
| 27931 | 194.24 | 2024-07-22 | 85 | 6 | 13 | Actual |
| 28158 | 89319.00 | 2024-08-22 | 14 | 7 | 4 | Actual |
| 34774 | 7632.00 | 2025-02-20 | 61 | 1 | 3 | Actual |
| 11011 | 44816.00 | 2023-03-23 | 21 | 7 | 7 | Actual |
| 28496 | 425.00 | 2024-08-22 | 94 | 1 | 7 | Actual |
| 26558 | 24.16 | 2024-06-21 | 71 | 6 | 11 | Actual |
| 10180 | 1016.00 | 2023-03-23 | 76 | 6 | 3 | Actual |
| 9977 | 305.63 | 2023-02-20 | 73 | 2 | 8 | Actual |
| 13174 | 550.00 | 2023-05-23 | 81 | 1 | 7 | Budget |
| 36654 | 561.41 | 2025-03-23 | 81 | 1 | 11 | Actual |
| 1193 | 344.00 | 2022-07-23 | 65 | 6 | 3 | Actual |
| 4648 | 107.00 | 2022-10-23 | 74 | 7 | 3 | Actual |
| 30346 | 86.00 | 2024-10-22 | 68 | 7 | 3 | Actual |
| 9908 | 215873.00 | 2023-02-20 | 43 | 7 | 7 | Actual |
| 7865 | 1782.00 | 2023-01-23 | 62 | 1 | 3 | Actual |
| 844 | 221.00 | 2022-06-22 | 90 | 1 | 7 | Actual |
| 5796 | 70.00 | 2022-11-22 | 89 | 7 | 3 | Actual |
| 12489 | 80.00 | 2023-05-23 | 65 | 7 | 3 | Budget |
| 20426 | -60.94 | 2023-12-23 | 91 | 5 | 11 | Actual |
| 35978 | 186.00 | 2025-03-23 | 85 | 6 | 3 | Actual |
| 13254 | 64000.00 | 2023-05-23 | 99 | 6 | 7 | Actual |
| 32204 | 40.12 | 2024-11-21 | 68 | 5 | 11 | Actual |
| 5841 | 200.00 | 2022-11-22 | 85 | 1 | 4 | Budget |
| 22237 | 576.85 | 2024-02-20 | 65 | 2 | 8 | Actual |
| 12052 | 150.00 | 2023-04-22 | 85 | 1 | 7 | Actual |
| 10610 | 9508.00 | 2023-03-23 | 60 | 2 | 6 | Actual |
| 30024 | 479.49 | 2024-09-21 | 77 | 1 | 12 | Actual |
| 5743 | 192522.00 | 2022-11-22 | 29 | 7 | 3 | Actual |
| 21206 | 1137.47 | 2024-01-23 | 66 | 1 | 8 | Actual |
| 16904 | 1992.00 | 2023-09-22 | 61 | 4 | 6 | Actual |
| 3392 | 497.00 | 2022-09-22 | 77 | 1 | 3 | Actual |
| 36620 | 18896.89 | 2025-03-23 | 20 | 7 | 8 | Actual |
| 31392 | 356.00 | 2024-11-21 | 84 | 1 | 3 | Actual |
| 21633 | 1260.00 | 2024-02-20 | 87 | 1 | 3 | Actual |
| 21700 | 67518.00 | 2024-02-20 | 39 | 7 | 3 | Actual |
| 17084 | 404780.00 | 2023-09-22 | 4 | 7 | 7 | Actual |
| 9657 | 100.00 | 2023-02-20 | 76 | 5 | 6 | Budget |
| 20796 | 336642.00 | 2024-01-23 | 6 | 7 | 4 | Actual |
| 16858 | 62.00 | 2023-09-22 | 73 | 2 | 6 | Actual |
| 28895 | 350.77 | 2024-08-22 | 74 | 1 | 12 | Actual |
| 7193 | 35657.00 | 2022-12-23 | 31 | 7 | 5 | Actual |
| 10661 | 3000.00 | 2023-03-23 | 61 | 3 | 6 | Budget |
| 17523 | 207.15 | 2023-09-22 | 8 | 7 | 12 | Actual |
| 732 | 109.00 | 2022-06-22 | 68 | 6 | 6 | Actual |
| 4948 | 18299.00 | 2022-10-23 | 32 | 7 | 5 | Actual |
| 14604 | 10.00 | 2023-07-23 | 69 | 7 | 3 | Actual |
| 4706 | 650.00 | 2022-10-23 | 81 | 1 | 4 | Budget |
| 34957 | 484913.00 | 2025-02-20 | 101 | 6 | 4 | Actual |
| 27700 | 73099.99 | 2024-07-22 | 94 | 6 | 11 | Actual |
| 8345 | 300.00 | 2023-01-23 | 73 | 1 | 6 | Budget |
| 38402 | 400.00 | 2025-05-23 | 92 | 6 | 4 | Actual |
| 22181 | 15574.00 | 2024-02-20 | 8 | 7 | 7 | Actual |
| 17453 | 19.91 | 2023-09-22 | 87 | 1 | 12 | Actual |
| 4232 | 380.00 | 2022-09-22 | 66 | 6 | 7 | Budget |
| 443 | 2552.00 | 2022-06-22 | 7 | 7 | 5 | Actual |
| 37918 | 17.78 | 2025-04-22 | 89 | 5 | 11 | Actual |
| 1723 | 43.00 | 2022-07-23 | 82 | 3 | 6 | Actual |
| 22772 | 257906.00 | 2024-03-22 | 101 | 6 | 4 | Actual |
| 33541 | 57.39 | 2024-12-22 | 69 | 2 | 13 | Actual |
| 3412 | -270.00 | 2022-09-22 | 91 | 1 | 3 | Actual |
| 23661 | 97752.00 | 2024-04-21 | 13 | 7 | 3 | Actual |
| 13968 | 778.00 | 2023-06-22 | 97 | 6 | 6 | Actual |
| 9967 | 414.73 | 2023-02-20 | 66 | 2 | 8 | Actual |
| 2207 | 158.66 | 2022-07-23 | 83 | 6 | 8 | Actual |
| 19999 | 10.00 | 2023-12-23 | 69 | 5 | 6 | Actual |
| 4971 | 123.00 | 2022-10-23 | 68 | 1 | 6 | Actual |
| 12159 | 3090.53 | 2023-04-22 | 62 | 1 | 8 | Actual |
| 17125 | 388.97 | 2023-09-22 | 78 | 1 | 8 | Actual |
| 19193 | 152.60 | 2023-11-22 | 85 | 2 | 8 | Actual |
| 13434 | 682.91 | 2023-05-23 | 87 | 6 | 8 | Actual |
| 1386 | 180.00 | 2022-07-23 | 68 | 6 | 4 | Actual |
| 21003 | 22.00 | 2024-01-23 | 69 | 4 | 6 | Actual |
| 31407 | 43953.00 | 2024-11-21 | 60 | 6 | 3 | Actual |
| 8389 | 17.00 | 2023-01-23 | 69 | 2 | 6 | Actual |
| 20593 | 3288.05 | 2023-12-23 | 22 | 7 | 12 | Actual |
| 3807 | 129198.00 | 2022-09-22 | 4 | 7 | 5 | Actual |
| 2835 | 200.00 | 2022-08-23 | 78 | 3 | 6 | Budget |
| 5917 | 8559.00 | 2022-11-22 | 8 | 7 | 4 | Actual |
| 33155 | 2604.16 | 2024-12-22 | 62 | 6 | 8 | Actual |
| 5502 | 480.00 | 2022-10-23 | 80 | 2 | 8 | Budget |
| 29957 | 408.21 | 2024-09-21 | 66 | 6 | 11 | Actual |
| 17745 | 24591.00 | 2023-10-23 | 24 | 7 | 4 | Actual |
| 19754 | 468.00 | 2023-12-23 | 87 | 6 | 4 | Actual |
| 12906 | 27.00 | 2023-05-23 | 94 | 2 | 6 | Actual |
| 2795 | 29.00 | 2022-08-23 | 83 | 2 | 6 | Actual |
| 37712 | 87.45 | 2025-04-22 | 82 | 2 | 8 | Actual |
| 25571 | 1.82 | 2024-05-22 | 69 | 2 | 12 | Actual |
| 17359 | 12.46 | 2023-09-22 | 84 | 5 | 11 | Actual |
| 18021 | 379360.00 | 2023-10-23 | 4 | 7 | 6 | Actual |
| 28344 | 440.00 | 2024-08-22 | 81 | 3 | 6 | Actual |
| 4634 | 550.00 | 2022-10-23 | 62 | 7 | 3 | Budget |
| 28763 | 188.00 | 2024-08-22 | 92 | 3 | 11 | Actual |
| 20721 | 40.00 | 2024-01-23 | 85 | 7 | 3 | Actual |
| 21272 | 2573.86 | 2024-01-23 | 72 | 6 | 8 | Actual |
| 24134 | 50.00 | 2024-04-21 | 69 | 6 | 7 | Actual |
| 25954 | 259.00 | 2024-06-21 | 89 | 6 | 5 | Actual |
| 4348 | -220.13 | 2022-09-22 | 91 | 1 | 8 | Actual |
| 19503 | 39.06 | 2023-11-22 | 74 | 2 | 12 | Actual |
| 38225 | 3543.00 | 2025-05-23 | 62 | 1 | 3 | Actual |
| 31192 | 2.00 | 2024-10-22 | 96 | 2 | 12 | Actual |
| 27146 | 447.00 | 2024-07-22 | 92 | 1 | 6 | Actual |
| 1961 | 160.00 | 2022-07-23 | 84 | 1 | 7 | Actual |
| 18703 | 2762.00 | 2023-11-22 | 57 | 6 | 4 | Actual |
| 30087 | 203.95 | 2024-09-21 | 78 | 6 | 12 | Actual |
| 19019 | -239.00 | 2023-11-22 | 91 | 6 | 6 | Actual |
| 16700 | 288426.00 | 2023-09-22 | 101 | 6 | 4 | Actual |
| 4313 | 608.67 | 2022-09-22 | 66 | 1 | 8 | Actual |
| 29787 | 123.81 | 2024-09-21 | 71 | 6 | 8 | Actual |
| 320 | 32590.00 | 2022-06-22 | 35 | 7 | 4 | Actual |
| 7047 | 11085.00 | 2022-12-23 | 20 | 7 | 4 | Actual |
| 15546 | 1240.00 | 2023-08-23 | 97 | 6 | 3 | Actual |
| 17619 | 147175.00 | 2023-10-23 | 15 | 7 | 3 | Actual |
| 13248 | 237.00 | 2023-05-23 | 90 | 6 | 7 | Actual |
| 34099 | 6517.00 | 2025-01-22 | 8 | 7 | 6 | Actual |
| 1934 | 483.00 | 2022-07-23 | 66 | 1 | 7 | Actual |
| 6732 | 58188.53 | 2022-11-22 | 34 | 7 | 8 | Actual |
| 6963 | 180.00 | 2022-12-23 | 84 | 1 | 4 | Actual |
| 22960 | 490.00 | 2024-03-22 | 77 | 3 | 6 | Actual |
| 26287 | 123042.77 | 2024-06-21 | 60 | 1 | 8 | Actual |
| 32352 | 204613.08 | 2024-11-21 | 101 | 6 | 12 | Actual |
| 1440 | 18983.00 | 2022-07-23 | 28 | 7 | 4 | Actual |
| 17002 | 10710.00 | 2023-09-22 | 22 | 7 | 6 | Actual |
| 29454 | 62969.00 | 2024-09-21 | 12 | 2 | 6 | Actual |
| 16889 | 499.00 | 2023-09-22 | 77 | 3 | 6 | Actual |
| 3464 | 79.00 | 2022-09-22 | 83 | 6 | 3 | Actual |
| 23436 | 49.70 | 2024-03-22 | 92 | 5 | 11 | Actual |
| 33173 | 219.27 | 2024-12-22 | 84 | 6 | 8 | Actual |
| 18905 | 77.00 | 2023-11-22 | 89 | 2 | 6 | Actual |
| 4180 | 58.00 | 2022-09-22 | 69 | 1 | 7 | Actual |
| 18002 | 141.00 | 2023-10-23 | 74 | 6 | 6 | Actual |
| 39053 | 31.61 | 2025-05-23 | 67 | 5 | 11 | Actual |
| 15108 | 108.66 | 2023-07-23 | 71 | 1 | 8 | Actual |
| 21923 | 26.00 | 2024-02-20 | 69 | 1 | 6 | Actual |
| 38712 | 27978.00 | 2025-05-23 | 28 | 7 | 6 | Actual |
| 4548 | 13500.00 | 2022-10-23 | 60 | 6 | 3 | Budget |
| 19084 | 151137.00 | 2023-11-22 | 56 | 6 | 7 | Actual |
| 33550 | 43.36 | 2024-12-22 | 82 | 2 | 13 | Actual |
| 7032 | 5098.00 | 2022-12-23 | 94 | 6 | 4 | Actual |
| 23919 | 231.00 | 2024-04-21 | 89 | 1 | 6 | Actual |
| 31507 | 488.00 | 2024-11-21 | 78 | 1 | 4 | Actual |
| 682 | 100.00 | 2022-06-22 | 74 | 5 | 6 | Budget |
| 2140 | 675.34 | 2022-07-23 | 80 | 2 | 8 | Actual |
| 33811 | 13528.00 | 2025-01-22 | 8 | 7 | 4 | Actual |
| 3292 | 7300.00 | 2022-08-23 | 63 | 6 | 8 | Budget |
| 35306 | 1358.00 | 2025-02-20 | 54 | 6 | 7 | Actual |
| 17522 | 360.34 | 2023-09-22 | 7 | 7 | 12 | Actual |
| 37265 | 19756.00 | 2025-04-22 | 18 | 7 | 4 | Actual |
| 2847 | 100.00 | 2022-08-23 | 85 | 3 | 6 | Budget |
| 14148 | 235.93 | 2023-06-22 | 92 | 2 | 8 | Actual |
| 21226 | 693.52 | 2024-01-23 | 92 | 1 | 8 | Actual |
| 6944 | 514.00 | 2022-12-23 | 73 | 1 | 4 | Actual |
| 19260 | 33209.28 | 2023-11-22 | 38 | 7 | 8 | Actual |
| 36216 | 209982.00 | 2025-03-23 | 29 | 7 | 5 | Actual |
| 13058 | 82568.00 | 2023-05-23 | 56 | 6 | 6 | Actual |
| 37598 | 456.00 | 2025-04-22 | 90 | 1 | 7 | Actual |
| 34376 | 141.19 | 2025-01-22 | 77 | 2 | 11 | Actual |
| 19926 | 167.00 | 2023-12-23 | 80 | 2 | 6 | Actual |
| 14896 | 55.00 | 2023-07-23 | 67 | 4 | 6 | Actual |
| 25283 | 205.63 | 2024-05-22 | 67 | 6 | 8 | Actual |
| 17355 | 60.33 | 2023-09-22 | 80 | 5 | 11 | Actual |
| 22494 | 8260.49 | 2024-02-20 | 40 | 7 | 11 | Actual |
| 9196 | 1100.00 | 2023-02-20 | 80 | 1 | 4 | Budget |
| 33412 | 99.70 | 2024-12-22 | 94 | 1 | 12 | Actual |
| 28966 | 123.10 | 2024-08-22 | 85 | 6 | 12 | Actual |
| 7341 | 585.00 | 2022-12-23 | 87 | 3 | 6 | Actual |
| 27830 | 74691.51 | 2024-07-22 | 15 | 7 | 12 | Actual |
| 19604 | -346.00 | 2023-12-23 | 91 | 1 | 3 | Actual |
| 23236 | 213.21 | 2024-03-22 | 94 | 2 | 8 | Actual |
| 11094 | 120.00 | 2023-03-23 | 73 | 2 | 8 | Budget |
| 36115 | 19756.00 | 2025-03-23 | 18 | 7 | 4 | Actual |
| 4848 | 572.00 | 2022-10-23 | 81 | 1 | 5 | Actual |
| 22189 | 10710.00 | 2024-02-20 | 22 | 7 | 7 | Actual |
| 8736 | 300.00 | 2023-01-23 | 73 | 6 | 7 | Actual |
| 6424 | 150.00 | 2022-11-22 | 68 | 1 | 7 | Actual |
| 35199 | 62.00 | 2025-02-20 | 78 | 5 | 6 | Actual |
| 28583 | 443.51 | 2024-08-22 | 85 | 1 | 8 | Actual |
| 31300 | 443.37 | 2024-10-22 | 81 | 2 | 13 | Actual |
| 6464 | 596.00 | 2022-11-22 | 54 | 6 | 7 | Actual |
| 31791 | 171.00 | 2024-11-21 | 66 | 5 | 6 | Actual |
| 11005 | 93492.00 | 2023-03-23 | 13 | 7 | 7 | Actual |
| 21945 | 640.00 | 2024-02-20 | 62 | 2 | 6 | Actual |
| 20072 | 22060.00 | 2023-12-23 | 33 | 7 | 6 | Actual |
| 8632 | 65464.00 | 2023-01-23 | 13 | 7 | 6 | Actual |
| 16831 | 216.00 | 2023-09-22 | 73 | 1 | 6 | Actual |
| 37230 | 1020.00 | 2025-04-22 | 65 | 6 | 4 | Actual |
| 39055 | 7.14 | 2025-05-23 | 69 | 5 | 11 | Actual |
| 15 | 38.00 | 2022-06-22 | 69 | 1 | 3 | Actual |
| 28914 | 401.83 | 2024-08-22 | 61 | 2 | 12 | Actual |
| 5810 | 650.00 | 2022-11-22 | 65 | 1 | 4 | Budget |
| 813 | 324.00 | 2022-06-22 | 67 | 1 | 7 | Actual |
| 4972 | 100.00 | 2022-10-23 | 68 | 1 | 6 | Budget |
| 38083 | 6908.33 | 2025-04-22 | 8 | 7 | 12 | Actual |
| 29096 | 18443.70 | 2024-08-22 | 7 | 7 | 13 | Actual |
| 21583 | 35000.00 | 2024-01-23 | 99 | 6 | 12 | Actual |
| 24257 | 476.85 | 2024-04-21 | 74 | 6 | 8 | Actual |
| 26371 | -221.64 | 2024-06-21 | 91 | 6 | 8 | Actual |
| 29804 | 463.21 | 2024-09-21 | 92 | 6 | 8 | Actual |
| 28831 | 184.81 | 2024-08-22 | 67 | 6 | 11 | Actual |
| 4071 | 37.00 | 2022-09-22 | 94 | 5 | 6 | Actual |
| 38141 | 197.75 | 2025-04-22 | 68 | 2 | 13 | Actual |
| 39333 | 259.15 | 2025-05-23 | 78 | 6 | 13 | Actual |
| 34293 | 608.67 | 2025-01-22 | 81 | 6 | 8 | Actual |
| 15965 | 86479.00 | 2023-08-23 | 15 | 7 | 6 | Actual |
| 8785 | 36331.00 | 2023-01-23 | 31 | 7 | 7 | Actual |
| 34752 | 4332.91 | 2025-01-22 | 18 | 7 | 13 | Actual |
| 15933 | 150.00 | 2023-08-23 | 66 | 6 | 6 | Actual |
| 18942 | 172.00 | 2023-11-22 | 66 | 4 | 6 | Actual |
| 3200 | 300.00 | 2022-08-23 | 73 | 1 | 8 | Budget |
| 9862 | 480.00 | 2023-02-20 | 81 | 6 | 7 | Budget |
| 6567 | 107.14 | 2022-11-22 | 69 | 1 | 8 | Actual |
| 25828 | 389.00 | 2024-06-21 | 94 | 1 | 4 | Actual |
| 18982 | 37.00 | 2023-11-22 | 84 | 5 | 6 | Actual |
| 6643 | 176.84 | 2022-11-22 | 90 | 2 | 8 | Actual |
| 8936 | 29.87 | 2023-01-23 | 82 | 6 | 8 | Actual |
| 10812 | 1300.00 | 2023-03-23 | 62 | 6 | 6 | Budget |
| 225 | 200.00 | 2022-06-22 | 84 | 1 | 4 | Budget |
| 17147 | 37.45 | 2023-09-22 | 69 | 2 | 8 | Actual |
| 25472 | 2.00 | 2024-05-22 | 96 | 5 | 11 | Actual |
| 20763 | 36149.00 | 2024-01-23 | 60 | 6 | 4 | Actual |
| 5142 | 380.00 | 2022-10-23 | 87 | 4 | 6 | Budget |
| 18971 | 7.00 | 2023-11-22 | 69 | 5 | 6 | Actual |
| 28908 | -124.77 | 2024-08-22 | 91 | 1 | 12 | Actual |
| 32203 | 53.95 | 2024-11-21 | 67 | 5 | 11 | Actual |
| 21618 | 336.00 | 2024-02-20 | 67 | 1 | 3 | Actual |
| 15543 | 324.00 | 2023-08-23 | 92 | 6 | 3 | Actual |
| 15624 | 761.00 | 2023-08-23 | 87 | 1 | 4 | Actual |
| 10665 | 515.00 | 2023-03-23 | 65 | 3 | 6 | Actual |
| 37894 | 273.10 | 2025-04-22 | 92 | 4 | 11 | Actual |
| 12470 | 20463.00 | 2023-05-23 | 28 | 7 | 3 | Actual |
| 27460 | 1092.01 | 2024-07-22 | 87 | 2 | 8 | Actual |
| 33594 | 133344.09 | 2024-12-22 | 101 | 6 | 13 | Actual |
| 16256 | 1077.37 | 2023-08-23 | 61 | 3 | 11 | Actual |
| 36322 | 415.00 | 2025-03-23 | 77 | 4 | 6 | Actual |
| 13152 | 633.00 | 2023-05-23 | 66 | 1 | 7 | Actual |
| 31145 | 34.80 | 2024-10-22 | 69 | 1 | 12 | Actual |
| 1048 | 1400.00 | 2022-06-22 | 61 | 6 | 8 | Budget |
| 26945 | 522.00 | 2024-07-22 | 68 | 1 | 4 | Actual |
| 2683 | 161000.00 | 2022-08-23 | 101 | 6 | 5 | Budget |
| 30014 | 1863.56 | 2024-09-21 | 62 | 1 | 12 | Actual |
| 36341 | 77.00 | 2025-03-23 | 67 | 5 | 6 | Actual |
| 23723 | 468.00 | 2024-04-21 | 76 | 1 | 4 | Actual |
| 37220 | 139062.00 | 2025-04-22 | 12 | 2 | 4 | Actual |
| 24499 | 42101.54 | 2024-04-21 | 37 | 7 | 11 | Actual |
| 19014 | 83.00 | 2023-11-22 | 84 | 6 | 6 | Actual |
| 14202 | 22298.47 | 2023-06-22 | 28 | 7 | 8 | Actual |
| 13898 | 205.00 | 2023-06-22 | 81 | 4 | 6 | Actual |
| 16720 | 36861.00 | 2023-09-22 | 34 | 7 | 4 | Actual |
| 38379 | 26625.00 | 2025-05-23 | 63 | 6 | 4 | Actual |
| 9250 | 1590.00 | 2023-02-20 | 76 | 6 | 4 | Actual |
| 5085 | 380.00 | 2022-10-23 | 81 | 3 | 6 | Budget |
| 21259 | 2392.03 | 2024-01-23 | 54 | 6 | 8 | Actual |
| 4609 | 13720.00 | 2022-10-23 | 18 | 7 | 3 | Actual |
| 2534 | 118.00 | 2022-08-23 | 85 | 6 | 4 | Actual |
| 27398 | 27155.00 | 2024-07-22 | 28 | 7 | 7 | Actual |
| 8299 | 473488.00 | 2023-01-23 | 4 | 7 | 5 | Actual |
| 30430 | 979.00 | 2024-10-22 | 97 | 6 | 4 | Actual |
| 15293 | 28.42 | 2023-07-23 | 84 | 3 | 11 | Actual |
| 16194 | 31215.30 | 2023-08-23 | 38 | 7 | 8 | Actual |
| 6439 | 850.00 | 2022-11-22 | 80 | 1 | 7 | Budget |
| 11802 | 170.00 | 2023-04-22 | 74 | 3 | 6 | Actual |
| 38531 | 2493.00 | 2025-05-23 | 62 | 1 | 6 | Actual |
| 3368 | 17152.92 | 2022-08-23 | 100 | 7 | 8 | Actual |
| 17565 | 397.00 | 2023-10-23 | 83 | 1 | 3 | Actual |
| 7053 | 150966.00 | 2022-12-23 | 29 | 7 | 4 | Actual |
| 35695 | 91.19 | 2025-02-20 | 68 | 1 | 12 | Actual |
| 25764 | 49870.00 | 2024-06-21 | 33 | 7 | 3 | Actual |
| 24333 | 6108.32 | 2024-04-21 | 60 | 2 | 11 | Actual |
| 24715 | 1049.00 | 2024-05-22 | 61 | 7 | 3 | Actual |
| 7552 | 494.00 | 2022-12-23 | 73 | 1 | 7 | Actual |
| 11245 | 550.00 | 2023-04-22 | 80 | 1 | 3 | Budget |
| 36854 | 27.36 | 2025-03-23 | 82 | 1 | 12 | Actual |
| 27387 | 24740.00 | 2024-07-22 | 8 | 7 | 7 | Actual |
| 36366 | 10079.00 | 2025-03-23 | 57 | 6 | 6 | Actual |
| 3694 | 25161.00 | 2022-09-22 | 40 | 7 | 4 | Actual |
| 22733 | 290.00 | 2024-03-22 | 94 | 1 | 4 | Actual |
| 4522 | 32.00 | 2022-10-23 | 82 | 1 | 3 | Actual |
| 25452 | 24.16 | 2024-05-22 | 68 | 5 | 11 | Actual |
| 39046 | 157.15 | 2025-05-23 | 94 | 4 | 11 | Actual |
| 4120 | 137.00 | 2022-09-22 | 83 | 6 | 6 | Actual |
| 10287 | 4100.00 | 2023-03-23 | 61 | 1 | 4 | Budget |
| 7172 | 7.00 | 2022-12-23 | 96 | 6 | 5 | Actual |
| 6149 | 110.00 | 2022-11-22 | 73 | 2 | 6 | Budget |
| 25439 | 144.38 | 2024-05-22 | 87 | 4 | 11 | Actual |
| 15535 | 56.00 | 2023-08-23 | 82 | 6 | 3 | Actual |
| 30956 | 216015.71 | 2024-10-22 | 35 | 7 | 8 | Actual |
| 5960 | 300.00 | 2022-11-22 | 73 | 1 | 5 | Budget |
| 1332 | 500.00 | 2022-07-23 | 73 | 1 | 4 | Budget |
| 2111 | 8.00 | 2022-07-23 | 96 | 1 | 8 | Actual |
| 371 | 144.00 | 2022-06-22 | 89 | 1 | 5 | Actual |
| 33183 | 34500.00 | 2024-12-22 | 99 | 6 | 8 | Actual |
| 2822 | 176.00 | 2022-08-23 | 68 | 3 | 6 | Actual |
| 35181 | 176.00 | 2025-02-20 | 89 | 4 | 6 | Actual |
| 5503 | 748.06 | 2022-10-23 | 80 | 2 | 8 | Actual |
| 12809 | 19443.00 | 2023-05-23 | 40 | 7 | 5 | Actual |
| 4083 | 21424.00 | 2022-09-22 | 60 | 6 | 6 | Actual |
| 7708 | 200.00 | 2022-12-23 | 84 | 1 | 8 | Budget |
| 10167 | 102.00 | 2023-03-23 | 67 | 6 | 3 | Actual |
| 29201 | 40361.00 | 2024-09-21 | 28 | 7 | 3 | Actual |
| 21562 | 2.89 | 2024-01-23 | 69 | 6 | 12 | Actual |
| 13101 | 87.00 | 2023-05-23 | 84 | 6 | 6 | Actual |
| 22164 | 64.00 | 2024-02-20 | 82 | 6 | 7 | Actual |
| 26253 | 12.00 | 2024-06-21 | 96 | 6 | 7 | Actual |
| 5351 | 31283.00 | 2022-10-23 | 63 | 6 | 7 | Actual |
| 35992 | 8081.00 | 2025-03-23 | 8 | 7 | 3 | Actual |
| 16863 | 128.00 | 2023-09-22 | 80 | 2 | 6 | Actual |
| 31044 | 148.63 | 2024-10-22 | 94 | 3 | 11 | Actual |
| 2042 | 41227.00 | 2022-07-23 | 14 | 7 | 7 | Actual |
| 16368 | 6021.08 | 2023-08-23 | 94 | 6 | 11 | Actual |
| 6661 | 2073.85 | 2022-11-22 | 61 | 6 | 8 | Actual |
| 13244 | 100.00 | 2023-05-23 | 85 | 6 | 7 | Budget |
| 11685 | 23442.00 | 2023-04-22 | 60 | 1 | 6 | Actual |
| 27709 | 93153.56 | 2024-07-22 | 13 | 7 | 11 | Actual |
| 38235 | 1381.00 | 2025-05-23 | 77 | 1 | 3 | Actual |
| 37992 | 259.27 | 2025-04-22 | 66 | 1 | 12 | Actual |
| 6699 | 80.00 | 2022-11-22 | 85 | 6 | 8 | Budget |
| 16250 | 26.29 | 2023-08-23 | 90 | 2 | 11 | Actual |
| 33147 | 7.00 | 2024-12-22 | 96 | 2 | 8 | Actual |
| 16347 | 75.23 | 2023-08-23 | 67 | 6 | 11 | Actual |
| 4842 | 650.00 | 2022-10-23 | 77 | 1 | 5 | Budget |
| 38371 | 15975.00 | 2025-05-23 | 52 | 6 | 4 | Actual |
| 30320 | 24696.00 | 2024-10-22 | 18 | 7 | 3 | Actual |
| 33367 | 16743.62 | 2024-12-22 | 19 | 7 | 11 | Actual |
| 32176 | 87.99 | 2024-11-21 | 67 | 4 | 11 | Actual |
| 6672 | 80.00 | 2022-11-22 | 68 | 6 | 8 | Budget |
| 14663 | 164.00 | 2023-07-23 | 67 | 6 | 4 | Actual |
| 38364 | 385.00 | 2025-05-23 | 89 | 1 | 4 | Actual |
| 37900 | 65.65 | 2025-04-22 | 65 | 5 | 11 | Actual |
| 12164 | 480.00 | 2023-04-22 | 66 | 1 | 8 | Budget |
| 13953 | 870.00 | 2023-06-22 | 76 | 6 | 6 | Actual |
| 1243 | 3399.00 | 2022-07-23 | 8 | 7 | 3 | Actual |
| 30184 | 4.00 | 2024-09-21 | 96 | 2 | 13 | Actual |
| 20226 | -173.16 | 2023-12-23 | 91 | 2 | 8 | Actual |
| 21100 | 24603.00 | 2024-01-23 | 34 | 7 | 6 | Actual |
| 16057 | 153791.00 | 2023-08-23 | 14 | 7 | 7 | Actual |
| 577 | 380.00 | 2022-06-22 | 66 | 3 | 6 | Budget |
| 3356 | 138627.91 | 2022-08-23 | 29 | 7 | 8 | Actual |
| 8834 | 100.00 | 2023-01-23 | 85 | 1 | 8 | Budget |
| 10314 | 650.00 | 2023-03-23 | 81 | 1 | 4 | Budget |
| 5039 | 14.00 | 2022-10-23 | 82 | 2 | 6 | Actual |
| 17443 | 27.36 | 2023-09-22 | 74 | 1 | 12 | Actual |
| 22856 | 140.00 | 2024-03-22 | 89 | 6 | 5 | Actual |
| 36999 | 497.75 | 2025-03-23 | 81 | 2 | 13 | Actual |
| 35011 | 358.00 | 2025-02-20 | 94 | 1 | 5 | Actual |
| 18741 | 41957.00 | 2023-11-22 | 14 | 7 | 4 | Actual |
| 4472 | 9875.51 | 2022-09-22 | 20 | 7 | 8 | Actual |
| 25686 | 405.00 | 2024-06-21 | 67 | 1 | 3 | Actual |
| 31224 | 324.17 | 2024-10-22 | 92 | 6 | 12 | Actual |
| 5113 | 120.00 | 2022-10-23 | 67 | 4 | 6 | Actual |
| 19762 | 63000.00 | 2023-12-23 | 99 | 6 | 4 | Actual |
| 23079 | 28043.00 | 2024-03-22 | 32 | 7 | 6 | Actual |
| 15630 | 13.00 | 2023-08-23 | 96 | 1 | 4 | Actual |
| 10870 | 30604.00 | 2023-03-23 | 19 | 7 | 6 | Actual |
| 11260 | -337.00 | 2023-04-22 | 91 | 1 | 3 | Actual |
| 7544 | 280.00 | 2022-12-23 | 67 | 1 | 7 | Budget |
| 26825 | 255.00 | 2024-07-22 | 68 | 1 | 3 | Actual |
| 24478 | 336092.13 | 2024-04-21 | 4 | 7 | 11 | Actual |
| 3088 | 10.00 | 2022-08-23 | 96 | 1 | 7 | Actual |
| 27816 | 283.74 | 2024-07-22 | 90 | 6 | 12 | Actual |
| 22725 | 211.00 | 2024-03-22 | 83 | 1 | 4 | Actual |
| 26447 | 76.29 | 2024-06-21 | 76 | 2 | 11 | Actual |
| 23742 | 521.00 | 2024-04-21 | 54 | 6 | 4 | Actual |
| 8946 | 137.45 | 2023-01-23 | 90 | 6 | 8 | Actual |
| 17916 | 52.00 | 2023-10-23 | 71 | 3 | 6 | Actual |
| 26424 | 30.55 | 2024-06-21 | 82 | 1 | 11 | Actual |
| 6004 | 2828.00 | 2022-11-22 | 62 | 6 | 5 | Actual |
| 17759 | 24452.00 | 2023-10-23 | 100 | 7 | 4 | Actual |
| 16822 | 29561.00 | 2023-09-22 | 60 | 1 | 6 | Actual |
| 13054 | 5951.00 | 2023-05-23 | 53 | 6 | 6 | Actual |
| 32484 | 7562.80 | 2024-11-21 | 28 | 7 | 13 | Actual |
| 15781 | 54699.00 | 2023-08-23 | 34 | 7 | 5 | Actual |
| 17761 | 4145.00 | 2023-10-23 | 61 | 1 | 5 | Actual |
| 11355 | 7200.00 | 2023-04-22 | 60 | 7 | 3 | Budget |
| 34972 | 33543.00 | 2025-02-20 | 28 | 7 | 4 | Actual |
| 13288 | 3600.00 | 2023-05-23 | 61 | 1 | 8 | Budget |
| 27713 | 16743.62 | 2024-07-22 | 19 | 7 | 11 | Actual |
| 30399 | 117994.00 | 2024-10-22 | 56 | 6 | 4 | Actual |
| 36874 | 12.46 | 2025-03-23 | 71 | 2 | 12 | Actual |
| 19163 | 437.45 | 2023-11-22 | 83 | 1 | 8 | Actual |
| 26331 | 66.23 | 2024-06-21 | 82 | 2 | 8 | Actual |
| 32573 | 101756.00 | 2024-12-22 | 21 | 7 | 3 | Actual |
| 19592 | 817.00 | 2023-12-23 | 76 | 1 | 3 | Actual |
| 4946 | 114372.00 | 2022-10-23 | 29 | 7 | 5 | Actual |
| 24433 | 10.33 | 2024-04-21 | 85 | 5 | 11 | Actual |
| 35342 | 947193.00 | 2025-02-20 | 6 | 7 | 7 | Actual |
| 18427 | -99.24 | 2023-10-23 | 91 | 6 | 11 | Actual |
| 25986 | 60377.00 | 2024-06-21 | 39 | 7 | 5 | Actual |
| 24779 | 322.00 | 2024-05-22 | 66 | 6 | 4 | Actual |
| 24024 | 51.00 | 2024-04-21 | 85 | 5 | 6 | Actual |
| 7564 | 650.00 | 2022-12-23 | 81 | 1 | 7 | Budget |
| 25394 | 776.31 | 2024-05-22 | 62 | 3 | 11 | Actual |
| 25710 | 9592.00 | 2024-06-21 | 53 | 6 | 3 | Actual |
| 9477 | 40.00 | 2023-02-20 | 82 | 1 | 6 | Actual |
| 18141 | 18820.00 | 2023-10-23 | 100 | 7 | 7 | Actual |
| 18528 | 1359.30 | 2023-10-23 | 13 | 7 | 12 | Actual |
| 35243 | 451.00 | 2025-02-20 | 92 | 6 | 6 | Actual |
| 4115 | 601.00 | 2022-09-22 | 80 | 6 | 6 | Actual |
| 11112 | 80.00 | 2023-03-23 | 84 | 2 | 8 | Budget |
| 1897 | 365039.00 | 2022-07-23 | 101 | 6 | 6 | Actual |
| 1059 | 100.00 | 2022-06-22 | 67 | 6 | 8 | Budget |
| 39386 | -105.00 | 2025-06-21 | 85 | 7 | 6 | Actual |
Generated 2025-07-22 21:06:38.528 UTC