[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 2910 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36534 | 1502.62 | 2025-03-23 | 81 | 1 | 8 | Actual |
| 30480 | 211.00 | 2024-10-22 | 85 | 1 | 5 | Actual |
| 25404 | 148.63 | 2024-05-22 | 77 | 3 | 11 | Actual |
| 7655 | 50174.00 | 2022-12-23 | 21 | 7 | 7 | Actual |
| 25389 | 44.38 | 2024-05-22 | 92 | 2 | 11 | Actual |
| 12496 | 30.00 | 2023-05-23 | 68 | 7 | 3 | Budget |
| 30253 | 479.00 | 2024-10-22 | 67 | 1 | 3 | Actual |
| 213 | 950.00 | 2022-06-22 | 77 | 1 | 4 | Budget |
| 20876 | 145.00 | 2024-01-23 | 85 | 6 | 5 | Actual |
| 25692 | 728.00 | 2024-06-21 | 76 | 1 | 3 | Actual |
| 25819 | 77.00 | 2024-06-21 | 82 | 1 | 4 | Actual |
| 27094 | 733543.00 | 2024-07-22 | 4 | 7 | 5 | Actual |
| 831 | 550.00 | 2022-06-22 | 81 | 1 | 7 | Budget |
| 13208 | 24456.00 | 2023-05-23 | 63 | 6 | 7 | Actual |
| 36108 | 832941.00 | 2025-03-23 | 4 | 7 | 4 | Actual |
| 28563 | 27430.00 | 2024-08-22 | 100 | 7 | 7 | Actual |
| 6349 | 591.00 | 2022-11-22 | 72 | 6 | 6 | Actual |
| 18689 | 220.00 | 2023-11-22 | 83 | 1 | 4 | Actual |
| 34067 | 1235.00 | 2025-01-22 | 62 | 6 | 6 | Actual |
| 4316 | 308.66 | 2022-09-22 | 67 | 1 | 8 | Actual |
| 11516 | 572835.00 | 2023-04-22 | 4 | 7 | 4 | Actual |
| 3789 | 206.00 | 2022-09-22 | 83 | 6 | 5 | Actual |
| 37179 | 405.00 | 2025-04-22 | 80 | 7 | 3 | Actual |
| 31463 | 53182.00 | 2024-11-21 | 40 | 7 | 3 | Actual |
| 28604 | 982.92 | 2024-08-22 | 77 | 2 | 8 | Actual |
| 21046 | 242.00 | 2024-01-23 | 92 | 5 | 6 | Actual |
| 4023 | 280.00 | 2022-09-22 | 92 | 4 | 6 | Actual |
| 36867 | 410.34 | 2025-03-23 | 61 | 2 | 12 | Actual |
| 23460 | 193.32 | 2024-03-22 | 81 | 6 | 11 | Actual |
| 25395 | 117.78 | 2024-05-22 | 65 | 3 | 11 | Actual |
| 2212 | 70.00 | 2022-07-23 | 85 | 6 | 8 | Budget |
| 24990 | 30.00 | 2024-05-22 | 71 | 3 | 6 | Actual |
| 3473 | 196.00 | 2022-09-22 | 90 | 6 | 3 | Actual |
| 29276 | 6666.00 | 2024-09-21 | 61 | 6 | 4 | Actual |
| 34882 | 94.00 | 2025-02-20 | 83 | 7 | 3 | Actual |
| 17408 | 6966.85 | 2023-09-22 | 8 | 7 | 11 | Actual |
| 7663 | 20139.00 | 2022-12-23 | 33 | 7 | 7 | Actual |
| 32901 | 27.00 | 2024-12-22 | 82 | 4 | 6 | Actual |
| 38468 | 6743.00 | 2025-05-23 | 57 | 6 | 5 | Actual |
| 34841 | 8165.00 | 2025-02-20 | 8 | 7 | 3 | Actual |
| 9106 | 4811.00 | 2023-02-20 | 23 | 7 | 3 | Actual |
| 37933 | 475.24 | 2025-04-22 | 66 | 6 | 11 | Actual |
| 29548 | 70.00 | 2024-09-21 | 78 | 5 | 6 | Actual |
| 37897 | 3702.96 | 2025-04-22 | 60 | 5 | 11 | Actual |
| 18273 | 264.59 | 2023-10-23 | 77 | 1 | 11 | Actual |
| 6132 | 9600.00 | 2022-11-22 | 60 | 2 | 6 | Budget |
| 3942 | 100.00 | 2022-09-22 | 67 | 3 | 6 | Budget |
| 8056 | 808.00 | 2023-01-23 | 66 | 1 | 4 | Actual |
| 26617 | 3.95 | 2024-06-21 | 69 | 1 | 12 | Actual |
| 27036 | 391.00 | 2024-07-22 | 67 | 1 | 5 | Actual |
| 11306 | 255.00 | 2023-04-22 | 81 | 6 | 3 | Actual |
| 8243 | 18400.00 | 2023-01-23 | 57 | 6 | 5 | Budget |
| 25751 | 65379.00 | 2024-06-21 | 14 | 7 | 3 | Actual |
| 18627 | 76723.00 | 2023-11-22 | 21 | 7 | 3 | Actual |
| 37662 | 45036.00 | 2025-04-22 | 38 | 7 | 7 | Actual |
| 13034 | 217.00 | 2023-05-23 | 81 | 5 | 6 | Actual |
| 12271 | 200.00 | 2023-04-22 | 66 | 6 | 8 | Budget |
| 23492 | 8612.62 | 2024-03-22 | 32 | 7 | 11 | Actual |
| 17716 | 620.00 | 2023-10-23 | 80 | 6 | 4 | Actual |
| 14189 | 1280226.45 | 2023-06-22 | 6 | 7 | 8 | Actual |
| 27435 | -426.18 | 2024-07-22 | 91 | 1 | 8 | Actual |
| 2502 | 380.00 | 2022-08-23 | 65 | 6 | 4 | Budget |
| 25275 | 216217.23 | 2024-05-22 | 56 | 6 | 8 | Actual |
| 14447 | 4008.28 | 2023-06-22 | 60 | 6 | 12 | Actual |
| 13622 | 373.00 | 2023-06-22 | 73 | 1 | 4 | Actual |
| 20530 | 2.89 | 2023-12-23 | 71 | 2 | 12 | Actual |
| 3909 | 80.00 | 2022-09-22 | 78 | 2 | 6 | Actual |
| 35948 | -403.00 | 2025-03-23 | 91 | 1 | 3 | Actual |
| 36696 | 2076.33 | 2025-03-23 | 62 | 3 | 11 | Actual |
| 37658 | 35580.00 | 2025-04-22 | 33 | 7 | 7 | Actual |
| 1190 | 1100.00 | 2022-07-23 | 62 | 6 | 3 | Budget |
| 12852 | 480.00 | 2023-05-23 | 87 | 1 | 6 | Budget |
| 9028 | 210.00 | 2023-02-20 | 94 | 1 | 3 | Actual |
| 9441 | 20015.00 | 2023-02-20 | 40 | 7 | 5 | Actual |
| 4319 | 67.75 | 2022-09-22 | 69 | 1 | 8 | Actual |
| 9837 | 258.00 | 2023-02-20 | 65 | 6 | 7 | Actual |
| 34276 | 44745.85 | 2025-01-22 | 60 | 6 | 8 | Actual |
| 28089 | 81282.00 | 2024-08-22 | 60 | 1 | 4 | Actual |
| 29326 | 62775.00 | 2024-09-21 | 34 | 7 | 4 | Actual |
| 22465 | 2500.81 | 2024-02-20 | 94 | 6 | 11 | Actual |
| 26211 | 256.00 | 2024-06-21 | 85 | 1 | 7 | Actual |
| 24778 | 354.00 | 2024-05-22 | 65 | 6 | 4 | Actual |
| 10246 | 70.00 | 2023-03-23 | 66 | 7 | 3 | Budget |
| 35087 | 32.00 | 2025-02-20 | 71 | 1 | 6 | Actual |
| 23935 | 151.00 | 2024-04-21 | 74 | 2 | 6 | Actual |
| 9173 | 3400.00 | 2023-02-20 | 62 | 1 | 4 | Budget |
| 28045 | 21397.00 | 2024-08-22 | 22 | 7 | 3 | Actual |
| 23510 | 2.89 | 2024-03-22 | 69 | 1 | 12 | Actual |
| 34109 | 30106.00 | 2025-01-22 | 24 | 7 | 6 | Actual |
| 2139 | 188.96 | 2022-07-23 | 78 | 2 | 8 | Actual |
| 24833 | 22867.00 | 2024-05-22 | 100 | 7 | 4 | Actual |
| 3868 | 100.00 | 2022-09-22 | 83 | 1 | 6 | Budget |
| 24290 | 22307.56 | 2024-04-21 | 24 | 7 | 8 | Actual |
| 34123 | 25510.00 | 2025-01-22 | 100 | 7 | 6 | Actual |
| 16507 | 980.56 | 2023-08-23 | 34 | 7 | 12 | Actual |
| 16446 | 5.01 | 2023-08-23 | 84 | 2 | 12 | Actual |
| 12651 | 10976.00 | 2023-05-23 | 18 | 7 | 4 | Actual |
| 3577 | 200.00 | 2022-09-22 | 74 | 1 | 4 | Budget |
| 4562 | 70.00 | 2022-10-23 | 68 | 6 | 3 | Actual |
| 17436 | 10.33 | 2023-09-22 | 65 | 1 | 12 | Actual |
| 2218 | 288.97 | 2022-07-23 | 92 | 6 | 8 | Actual |
| 26356 | 1863.24 | 2024-06-21 | 72 | 6 | 8 | Actual |
| 20617 | 120.00 | 2024-01-23 | 69 | 1 | 3 | Actual |
| 27613 | 6.00 | 2024-07-22 | 96 | 3 | 11 | Actual |
| 15985 | 72491.00 | 2023-08-23 | 46 | 7 | 6 | Actual |
| 37111 | 860.00 | 2025-04-22 | 66 | 6 | 3 | Actual |
| 8310 | 7062.00 | 2023-01-23 | 22 | 7 | 5 | Actual |
| 26517 | 2655.06 | 2024-06-21 | 60 | 5 | 11 | Actual |
| 34004 | 311.00 | 2025-01-22 | 89 | 3 | 6 | Actual |
| 35253 | 29029.00 | 2025-02-20 | 14 | 7 | 6 | Actual |
| 7560 | 280.00 | 2022-12-23 | 78 | 1 | 7 | Budget |
| 19687 | 265.00 | 2023-12-23 | 81 | 7 | 3 | Actual |
| 11041 | 314.72 | 2023-03-23 | 68 | 1 | 8 | Actual |
| 5094 | 94.00 | 2022-10-23 | 85 | 3 | 6 | Actual |
| 6926 | 23729.00 | 2022-12-23 | 100 | 7 | 3 | Actual |
| 32208 | 293.32 | 2024-11-21 | 74 | 5 | 11 | Actual |
| 9788 | 80.00 | 2023-02-20 | 71 | 1 | 7 | Actual |
| 9891 | 30604.00 | 2023-02-20 | 19 | 7 | 7 | Actual |
| 10214 | 48649.00 | 2023-03-23 | 13 | 7 | 3 | Actual |
| 30247 | 7082.09 | 2024-09-21 | 100 | 7 | 13 | Actual |
| 1587 | 72588.00 | 2022-07-23 | 35 | 7 | 5 | Actual |
| 102 | 179.00 | 2022-06-22 | 89 | 6 | 3 | Actual |
| 11687 | 2886.00 | 2023-04-22 | 61 | 1 | 6 | Actual |
| 24696 | 18727.00 | 2024-05-22 | 20 | 7 | 3 | Actual |
| 22670 | 41301.00 | 2024-03-22 | 32 | 7 | 3 | Actual |
| 6418 | 380.00 | 2022-11-22 | 65 | 1 | 7 | Budget |
| 27212 | 160.00 | 2024-07-22 | 73 | 4 | 6 | Actual |
| 24158 | 1565748.00 | 2024-04-21 | 4 | 7 | 7 | Actual |
| 11524 | 34976.00 | 2023-04-22 | 19 | 7 | 4 | Actual |
| 26523 | 8.21 | 2024-06-21 | 68 | 5 | 11 | Actual |
| 8693 | 200.00 | 2023-01-23 | 85 | 1 | 7 | Budget |
| 20843 | 675.00 | 2024-01-23 | 87 | 1 | 5 | Actual |
| 23519 | 3.95 | 2024-03-22 | 82 | 1 | 12 | Actual |
| 23813 | 70.00 | 2024-04-21 | 71 | 1 | 5 | Actual |
| 541 | 105.00 | 2022-06-22 | 76 | 2 | 6 | Actual |
| 8943 | 280.00 | 2023-01-23 | 87 | 6 | 8 | Budget |
| 4155 | 22906.00 | 2022-09-22 | 32 | 7 | 6 | Actual |
| 1583 | 34458.00 | 2022-07-23 | 31 | 7 | 5 | Actual |
| 38043 | 2478.46 | 2025-04-22 | 52 | 6 | 12 | Actual |
| 15621 | 183.00 | 2023-08-23 | 83 | 1 | 4 | Actual |
| 3861 | 153.00 | 2022-09-22 | 78 | 1 | 6 | Actual |
| 21227 | 569.27 | 2024-01-23 | 94 | 1 | 8 | Actual |
| 8447 | 480.00 | 2023-01-23 | 77 | 3 | 6 | Budget |
| 7944 | 353.00 | 2023-01-23 | 77 | 6 | 3 | Actual |
| 13525 | 8423.00 | 2023-06-22 | 61 | 6 | 3 | Actual |
| 31546 | 240.00 | 2024-11-21 | 83 | 6 | 4 | Actual |
| 22380 | 13742.50 | 2024-02-20 | 60 | 3 | 11 | Actual |
| 38135 | 32280.80 | 2025-04-22 | 60 | 2 | 13 | Actual |
| 26432 | 460.34 | 2024-06-21 | 92 | 1 | 11 | Actual |
| 33554 | 632.84 | 2024-12-22 | 87 | 2 | 13 | Actual |
| 4480 | 23345.46 | 2022-09-22 | 32 | 7 | 8 | Actual |
| 22461 | 149.70 | 2024-02-20 | 89 | 6 | 11 | Actual |
| 22916 | -220.00 | 2024-03-22 | 91 | 1 | 6 | Actual |
| 33424 | 39.06 | 2024-12-22 | 73 | 2 | 12 | Actual |
| 5987 | 249.00 | 2022-11-22 | 94 | 1 | 5 | Actual |
| 21818 | 31561.00 | 2024-02-20 | 38 | 7 | 4 | Actual |
| 24514 | 6.08 | 2024-04-21 | 71 | 1 | 12 | Actual |
| 14863 | 2233805.00 | 2023-07-23 | 10 | 3 | 6 | Actual |
| 24639 | 372.00 | 2024-05-22 | 83 | 1 | 3 | Actual |
| 28501 | 28356.00 | 2024-08-22 | 54 | 6 | 7 | Actual |
| 9895 | 3436.00 | 2023-02-20 | 23 | 7 | 7 | Actual |
| 33406 | 81.61 | 2024-12-22 | 85 | 1 | 12 | Actual |
| 5133 | 280.00 | 2022-10-23 | 81 | 4 | 6 | Budget |
| 26417 | 151.83 | 2024-06-21 | 73 | 1 | 11 | Actual |
| 35644 | 147.57 | 2025-02-20 | 78 | 6 | 11 | Actual |
| 6412 | 34000.00 | 2022-11-22 | 60 | 1 | 7 | Budget |
| 37961 | 482344.85 | 2025-04-22 | 6 | 7 | 11 | Actual |
| 25870 | 14888.00 | 2024-06-21 | 7 | 7 | 4 | Actual |
| 14399 | 5.01 | 2023-06-22 | 71 | 1 | 12 | Actual |
| 7064 | 246400.00 | 2022-12-23 | 46 | 7 | 4 | Actual |
| 27283 | 208.00 | 2024-07-22 | 89 | 6 | 6 | Actual |
| 30079 | 149.70 | 2024-09-21 | 68 | 6 | 12 | Actual |
| 30200 | 366.17 | 2024-09-21 | 73 | 6 | 13 | Actual |
| 3680 | 43841.00 | 2022-09-22 | 21 | 7 | 4 | Actual |
| 15766 | 103557.00 | 2023-08-23 | 13 | 7 | 5 | Actual |
| 9917 | 737.46 | 2023-02-20 | 65 | 1 | 8 | Actual |
| 744 | 380.00 | 2022-06-22 | 77 | 6 | 6 | Budget |
| 32533 | 2789.00 | 2024-12-22 | 62 | 6 | 3 | Actual |
| 1316 | 40900.00 | 2022-07-23 | 60 | 1 | 4 | Budget |
| 20679 | 77150.00 | 2024-01-23 | 13 | 7 | 3 | Actual |
| 3736 | 133.00 | 2022-09-22 | 85 | 1 | 5 | Actual |
| 27711 | 113026.27 | 2024-07-22 | 15 | 7 | 11 | Actual |
| 26510 | 186.93 | 2024-06-21 | 87 | 4 | 11 | Actual |
| 16608 | 22484.00 | 2023-09-22 | 60 | 7 | 3 | Actual |
| 2333 | 115.00 | 2022-08-23 | 74 | 6 | 3 | Actual |
| 25631 | 1401.85 | 2024-05-22 | 15 | 7 | 12 | Actual |
| 16860 | 67.00 | 2023-09-22 | 76 | 2 | 6 | Actual |
| 18877 | 340.00 | 2023-11-22 | 87 | 1 | 6 | Actual |
| 17052 | 43534.00 | 2023-09-22 | 60 | 6 | 7 | Actual |
| 7507 | 579787.00 | 2022-12-23 | 6 | 7 | 6 | Actual |
| 13978 | 12485.00 | 2023-06-22 | 18 | 7 | 6 | Actual |
| 37778 | 36327.52 | 2025-04-22 | 33 | 7 | 8 | Actual |
| 5728 | 303660.00 | 2022-11-22 | 4 | 7 | 3 | Actual |
| 38319 | 114.00 | 2025-05-23 | 66 | 7 | 3 | Actual |
| 35275 | 29350.00 | 2025-02-20 | 100 | 7 | 6 | Actual |
| 19715 | 570.00 | 2023-12-23 | 81 | 1 | 4 | Actual |
| 15321 | 41.19 | 2023-07-23 | 85 | 4 | 11 | Actual |
| 21433 | 208.21 | 2024-01-23 | 62 | 5 | 11 | Actual |
| 31409 | 2255.00 | 2024-11-21 | 62 | 6 | 3 | Actual |
| 16189 | 30348.62 | 2023-08-23 | 32 | 7 | 8 | Actual |
| 12518 | 42.00 | 2023-05-23 | 84 | 7 | 3 | Actual |
| 5587 | 1130546.39 | 2022-10-23 | 4 | 7 | 8 | Actual |
| 23728 | 64.00 | 2024-04-21 | 82 | 1 | 4 | Actual |
| 28439 | 11.00 | 2024-08-22 | 96 | 6 | 6 | Actual |
| 35051 | 393204.00 | 2025-02-20 | 4 | 7 | 5 | Actual |
| 23657 | 606496.00 | 2024-04-21 | 4 | 7 | 3 | Actual |
| 29201 | 40361.00 | 2024-09-21 | 28 | 7 | 3 | Actual |
| 28308 | 10.00 | 2024-08-22 | 69 | 2 | 6 | Actual |
| 36584 | 772.31 | 2025-03-23 | 66 | 6 | 8 | Actual |
| 39117 | 53877.29 | 2025-05-23 | 14 | 7 | 11 | Actual |
| 21072 | 340.00 | 2024-01-23 | 87 | 6 | 6 | Actual |
| 31387 | 428.00 | 2024-11-21 | 78 | 1 | 3 | Actual |
| 23393 | 23.10 | 2024-03-22 | 71 | 4 | 11 | Actual |
| 3954 | 242.00 | 2022-09-22 | 76 | 3 | 6 | Actual |
| 24756 | 1013.00 | 2024-05-22 | 80 | 1 | 4 | Actual |
| 1115 | 16163.50 | 2022-06-22 | 28 | 7 | 8 | Actual |
| 15968 | 11735.00 | 2023-08-23 | 20 | 7 | 6 | Actual |
| 27152 | 92.00 | 2024-07-22 | 65 | 2 | 6 | Actual |
| 14225 | 14.59 | 2023-06-22 | 69 | 1 | 11 | Actual |
| 10010 | 2.60 | 2023-02-20 | 54 | 6 | 8 | Actual |
| 8472 | 15600.00 | 2023-01-23 | 60 | 4 | 6 | Budget |
| 28150 | 1616.00 | 2024-08-22 | 97 | 6 | 4 | Actual |
| 27738 | 205.02 | 2024-07-22 | 67 | 1 | 12 | Actual |
| 15962 | 8396.00 | 2023-08-23 | 8 | 7 | 6 | Actual |
| 32490 | 47430.21 | 2024-11-21 | 35 | 7 | 13 | Actual |
| 18276 | 185.87 | 2023-10-23 | 81 | 1 | 11 | Actual |
| 13720 | 224.00 | 2023-06-22 | 78 | 1 | 5 | Actual |
| 30514 | 212.00 | 2024-10-22 | 84 | 6 | 5 | Actual |
| 26735 | 141.61 | 2024-06-21 | 68 | 2 | 13 | Actual |
| 15747 | 452.00 | 2023-08-23 | 81 | 6 | 5 | Actual |
| 3669 | 217600.00 | 2022-09-22 | 101 | 6 | 4 | Budget |
| 37641 | 1007057.00 | 2025-04-22 | 6 | 7 | 7 | Actual |
| 1122 | 29377.39 | 2022-06-22 | 37 | 7 | 8 | Actual |
| 33608 | 7231.21 | 2024-12-22 | 24 | 7 | 13 | Actual |
| 17230 | 1234465.98 | 2023-09-22 | 46 | 7 | 8 | Actual |
| 17068 | 789.00 | 2023-09-22 | 80 | 6 | 7 | Actual |
| 23680 | 66070.00 | 2024-04-21 | 39 | 7 | 3 | Actual |
| 7135 | 200.00 | 2022-12-23 | 67 | 6 | 5 | Budget |
| 1257 | 34311.00 | 2022-07-23 | 32 | 7 | 3 | Actual |
| 17299 | 157.15 | 2023-09-22 | 77 | 3 | 11 | Actual |
| 13662 | 431.00 | 2023-06-22 | 81 | 6 | 4 | Actual |
| 17319 | 51.82 | 2023-09-22 | 67 | 4 | 11 | Actual |
| 1991 | 480.00 | 2022-07-23 | 65 | 6 | 7 | Budget |
| 11133 | 3466.30 | 2023-03-23 | 57 | 6 | 8 | Actual |
| 6130 | 96991.00 | 2022-11-22 | 12 | 2 | 6 | Actual |
| 21996 | 11.00 | 2024-02-20 | 96 | 3 | 6 | Actual |
| 34081 | 426.00 | 2025-01-22 | 80 | 6 | 6 | Actual |
| 31327 | 780.21 | 2024-10-22 | 74 | 6 | 13 | Actual |
| 23407 | 139.06 | 2024-03-22 | 90 | 4 | 11 | Actual |
| 34153 | 7033.00 | 2025-01-22 | 53 | 6 | 7 | Actual |
| 2964 | 1400.00 | 2022-08-23 | 62 | 6 | 6 | Budget |
| 7082 | 80.00 | 2022-12-23 | 71 | 1 | 5 | Budget |
| 16273 | 31.61 | 2023-08-23 | 84 | 3 | 11 | Actual |
| 11545 | 40500.00 | 2023-04-22 | 60 | 1 | 5 | Budget |
| 26629 | 11.40 | 2024-06-21 | 85 | 1 | 12 | Actual |
| 13138 | 25020.00 | 2023-05-23 | 38 | 7 | 6 | Actual |
| 19232 | 261.69 | 2023-11-22 | 92 | 6 | 8 | Actual |
| 6975 | 8072.00 | 2022-12-23 | 52 | 6 | 4 | Actual |
| 18995 | 2505.00 | 2023-11-22 | 61 | 6 | 6 | Actual |
| 35688 | 7921.12 | 2025-02-20 | 100 | 7 | 11 | Actual |
| 19788 | 31388.00 | 2023-12-23 | 40 | 7 | 4 | Actual |
| 20857 | 3810.00 | 2024-01-23 | 62 | 6 | 5 | Actual |
| 11420 | 400.00 | 2023-04-22 | 73 | 1 | 4 | Budget |
| 30685 | 257.00 | 2024-10-22 | 92 | 5 | 6 | Actual |
| 21945 | 640.00 | 2024-02-20 | 62 | 2 | 6 | Actual |
| 22053 | 11332.00 | 2024-02-20 | 57 | 6 | 6 | Actual |
| 30264 | 119.00 | 2024-10-22 | 82 | 1 | 3 | Actual |
| 38252 | 8151.00 | 2025-05-23 | 53 | 6 | 3 | Actual |
| 5636 | 297.00 | 2022-11-22 | 76 | 1 | 3 | Actual |
| 26598 | 11559.49 | 2024-06-21 | 32 | 7 | 11 | Actual |
| 25904 | 189.00 | 2024-06-21 | 68 | 1 | 5 | Actual |
| 17888 | 13.00 | 2023-10-23 | 71 | 2 | 6 | Actual |
| 35738 | 49.70 | 2025-02-20 | 89 | 2 | 12 | Actual |
| 25688 | 87.00 | 2024-06-21 | 69 | 1 | 3 | Actual |
| 38968 | 1935.90 | 2025-05-23 | 61 | 2 | 11 | Actual |
| 20705 | 158.00 | 2024-01-23 | 65 | 7 | 3 | Actual |
| 19189 | 555.64 | 2023-11-22 | 81 | 2 | 8 | Actual |
| 6743 | 2964.00 | 2022-12-23 | 61 | 1 | 3 | Actual |
| 28736 | 109.27 | 2024-08-22 | 92 | 2 | 11 | Actual |
| 20344 | 62.46 | 2023-12-23 | 90 | 2 | 11 | Actual |
| 23596 | 1019.00 | 2024-04-21 | 66 | 1 | 3 | Actual |
| 31651 | 443914.00 | 2024-11-21 | 101 | 6 | 5 | Actual |
| 16164 | 316.24 | 2023-08-23 | 90 | 6 | 8 | Actual |
| 31986 | 478.36 | 2024-11-21 | 83 | 1 | 8 | Actual |
| 32482 | 1550.40 | 2024-11-21 | 23 | 7 | 13 | Actual |
| 5642 | 531.00 | 2022-11-22 | 80 | 1 | 3 | Actual |
| 31215 | 536.94 | 2024-10-22 | 81 | 6 | 12 | Actual |
| 18336 | 144.38 | 2023-10-23 | 87 | 3 | 11 | Actual |
| 28984 | 5255.11 | 2024-08-22 | 18 | 7 | 12 | Actual |
| 23789 | 5054.00 | 2024-04-21 | 23 | 7 | 4 | Actual |
| 10450 | 214.00 | 2023-03-23 | 78 | 1 | 5 | Actual |
| 25758 | 8835.00 | 2024-06-21 | 23 | 7 | 3 | Actual |
| 11191 | 26001.57 | 2023-03-23 | 7 | 7 | 8 | Actual |
| 14035 | 5467.00 | 2023-06-22 | 61 | 6 | 7 | Actual |
| 17205 | 1668906.42 | 2023-09-22 | 6 | 7 | 8 | Actual |
| 22357 | 124.17 | 2024-02-20 | 66 | 2 | 11 | Actual |
| 35447 | 73.81 | 2025-02-20 | 82 | 6 | 8 | Actual |
| 30419 | 89.00 | 2024-10-22 | 82 | 6 | 4 | Actual |
| 27795 | 10378.61 | 2024-07-22 | 63 | 6 | 12 | Actual |
| 13628 | 494.00 | 2023-06-22 | 81 | 1 | 4 | Actual |
| 21287 | -173.16 | 2024-01-23 | 91 | 6 | 8 | Actual |
| 24585 | 48.63 | 2024-04-21 | 87 | 6 | 12 | Actual |
| 24891 | 251.00 | 2024-05-22 | 90 | 6 | 5 | Actual |
| 19704 | 621.00 | 2023-12-23 | 66 | 1 | 4 | Actual |
| 39061 | 24.16 | 2025-05-23 | 78 | 5 | 11 | Actual |
| 33538 | 504.77 | 2024-12-22 | 66 | 2 | 13 | Actual |
| 30454 | 199262.00 | 2024-10-22 | 37 | 7 | 4 | Actual |
| 10286 | 49082.00 | 2023-03-23 | 60 | 1 | 4 | Actual |
| 5335 | 196042.00 | 2022-10-23 | 12 | 2 | 7 | Actual |
| 9172 | 5100.00 | 2023-02-20 | 61 | 1 | 4 | Budget |
| 5890 | 650.00 | 2022-11-22 | 80 | 6 | 4 | Budget |
| 19281 | 232.68 | 2023-11-22 | 81 | 1 | 11 | Actual |
| 36546 | 250229.99 | 2025-03-23 | 12 | 2 | 8 | Actual |
| 34702 | 152.13 | 2025-01-22 | 84 | 2 | 13 | Actual |
| 2234 | 10083.09 | 2022-07-23 | 20 | 7 | 8 | Actual |
| 16891 | 497.00 | 2023-09-22 | 80 | 3 | 6 | Actual |
| 3892 | 100.00 | 2022-09-22 | 66 | 2 | 6 | Budget |
| 27889 | 585.47 | 2024-07-22 | 74 | 2 | 13 | Actual |
| 7250 | 87.00 | 2022-12-23 | 94 | 1 | 6 | Actual |
| 5646 | 32.00 | 2022-11-22 | 82 | 1 | 3 | Actual |
| 10542 | 8561.00 | 2023-03-23 | 20 | 7 | 5 | Actual |
| 20980 | 161.00 | 2024-01-23 | 74 | 3 | 6 | Actual |
| 2508 | 120.00 | 2022-08-23 | 68 | 6 | 4 | Actual |
| 11400 | 36.00 | 2023-04-22 | 94 | 7 | 3 | Actual |
| 6287 | 50.00 | 2022-11-22 | 68 | 5 | 6 | Budget |
| 29700 | 75343.00 | 2024-09-21 | 21 | 7 | 7 | Actual |
| 36244 | 409.00 | 2025-03-23 | 81 | 1 | 6 | Actual |
| 31551 | 310.00 | 2024-11-21 | 90 | 6 | 4 | Actual |
| 27377 | -268.00 | 2024-07-22 | 91 | 6 | 7 | Actual |
| 32308 | 98.63 | 2024-11-21 | 85 | 1 | 12 | Actual |
| 33715 | 18113.00 | 2025-01-22 | 60 | 7 | 3 | Actual |
| 5574 | 114.72 | 2022-10-23 | 85 | 6 | 8 | Actual |
| 7692 | 323.81 | 2022-12-23 | 74 | 1 | 8 | Actual |
| 34804 | 99475.00 | 2025-02-20 | 56 | 6 | 3 | Actual |
| 27804 | 314.59 | 2024-07-22 | 74 | 6 | 12 | Actual |
| 17904 | 135.00 | 2023-10-23 | 92 | 2 | 6 | Actual |
| 25655 | 10122.00 | 2024-06-20 | 93 | 7 | 3 | Actual |
| 10301 | 110.00 | 2023-03-23 | 71 | 1 | 4 | Budget |
| 13881 | 332.00 | 2023-06-22 | 92 | 3 | 6 | Actual |
| 37541 | 405.00 | 2025-04-22 | 90 | 6 | 6 | Actual |
| 4738 | 2976.00 | 2022-10-23 | 61 | 6 | 4 | Actual |
| 1223 | 90.00 | 2022-07-23 | 83 | 6 | 3 | Budget |
| 3141 | 110.00 | 2022-08-23 | 85 | 6 | 7 | Actual |
| 19966 | 18812.00 | 2023-12-23 | 60 | 4 | 6 | Actual |
| 17086 | 42893.00 | 2023-09-22 | 7 | 7 | 7 | Actual |
| 729 | 146.00 | 2022-06-22 | 67 | 6 | 6 | Actual |
| 17954 | 227.00 | 2023-10-23 | 87 | 4 | 6 | Actual |
| 34792 | 300.00 | 2025-02-20 | 85 | 1 | 3 | Actual |
| 21649 | 510.00 | 2024-02-20 | 65 | 6 | 3 | Actual |
| 310 | 48713.00 | 2022-06-22 | 21 | 7 | 4 | Actual |
| 7798 | 1193.53 | 2022-12-23 | 72 | 6 | 8 | Actual |
| 26446 | 103.95 | 2024-06-21 | 74 | 2 | 11 | Actual |
| 32212 | 168.85 | 2024-11-21 | 80 | 5 | 11 | Actual |
| 29549 | 266.00 | 2024-09-21 | 80 | 5 | 6 | Actual |
| 22786 | 27697.00 | 2024-03-22 | 24 | 7 | 4 | Actual |
| 20011 | 35.00 | 2023-12-23 | 85 | 5 | 6 | Actual |
| 2368 | 29712.00 | 2022-08-23 | 13 | 7 | 3 | Actual |
| 23338 | 10.33 | 2024-03-22 | 69 | 2 | 11 | Actual |
| 28310 | 66.00 | 2024-08-22 | 73 | 2 | 6 | Actual |
| 26996 | -245.00 | 2024-07-22 | 91 | 6 | 4 | Actual |
| 35887 | 129.32 | 2025-02-20 | 85 | 6 | 13 | Actual |
| 29145 | -576.00 | 2024-09-21 | 91 | 1 | 3 | Actual |
| 11655 | 557639.00 | 2023-04-22 | 101 | 6 | 5 | Actual |
| 12432 | 380.00 | 2023-05-23 | 80 | 6 | 3 | Budget |
| 1753 | 41.00 | 2022-07-23 | 69 | 4 | 6 | Actual |
| 38749 | -426.00 | 2025-05-23 | 91 | 1 | 7 | Actual |
| 38980 | 92.25 | 2025-05-23 | 78 | 2 | 11 | Actual |
| 29427 | 22571.00 | 2024-09-21 | 100 | 7 | 5 | Actual |
| 19682 | 444.00 | 2023-12-23 | 74 | 7 | 3 | Actual |
| 3220 | 100.00 | 2022-08-23 | 85 | 1 | 8 | Budget |
| 10936 | 10.00 | 2023-03-23 | 96 | 1 | 7 | Actual |
| 3439 | 112.00 | 2022-09-22 | 67 | 6 | 3 | Actual |
| 14001 | 62790.00 | 2023-06-22 | 60 | 1 | 7 | Actual |
| 37852 | 219.91 | 2025-04-22 | 73 | 3 | 11 | Actual |
| 20609 | 6203.00 | 2023-12-23 | 100 | 7 | 12 | Actual |
| 38055 | 196.51 | 2025-04-22 | 68 | 6 | 12 | Actual |
| 36724 | 289.06 | 2025-03-23 | 65 | 4 | 11 | Actual |
| 21948 | 47.00 | 2024-02-20 | 67 | 2 | 6 | Actual |
| 13202 | 32844.00 | 2023-05-23 | 60 | 6 | 7 | Actual |
| 35107 | 690.00 | 2025-02-20 | 61 | 2 | 6 | Actual |
| 10932 | 246.00 | 2023-03-23 | 90 | 1 | 7 | Actual |
| 11300 | 360.00 | 2023-04-22 | 77 | 6 | 3 | Actual |
| 29186 | 290998.00 | 2024-09-21 | 101 | 6 | 3 | Actual |
| 36909 | 463.53 | 2025-03-23 | 74 | 6 | 12 | Actual |
| 13838 | 55.00 | 2023-06-22 | 73 | 2 | 6 | Actual |
| 26150 | 66.00 | 2024-06-21 | 83 | 6 | 6 | Actual |
| 32471 | 434207.59 | 2024-11-21 | 6 | 7 | 13 | Actual |
| 5245 | 90.00 | 2022-10-23 | 84 | 6 | 6 | Budget |
| 2161 | 36900.00 | 2022-07-23 | 52 | 6 | 8 | Budget |
| 27486 | 737.46 | 2024-07-22 | 77 | 6 | 8 | Actual |
| 35231 | 428.00 | 2025-02-20 | 77 | 6 | 6 | Actual |
| 2312 | 1372.00 | 2022-08-23 | 61 | 6 | 3 | Actual |
| 20582 | 23750.14 | 2023-12-23 | 4 | 7 | 12 | Actual |
| 35322 | 4520.00 | 2025-02-20 | 76 | 6 | 7 | Actual |
| 29262 | 1620.00 | 2024-09-21 | 87 | 1 | 4 | Actual |
| 15679 | 61920.00 | 2023-08-23 | 21 | 7 | 4 | Actual |
| 29505 | 528.00 | 2024-09-21 | 90 | 3 | 6 | Actual |
| 560 | 60.00 | 2022-06-22 | 89 | 2 | 6 | Actual |
| 37093 | 1485.00 | 2025-04-22 | 87 | 1 | 3 | Actual |
| 16763 | 3939.00 | 2023-09-22 | 61 | 6 | 5 | Actual |
| 28242 | 13.00 | 2024-08-22 | 96 | 6 | 5 | Actual |
| 26059 | 198.00 | 2024-06-21 | 76 | 3 | 6 | Actual |
| 8179 | 106273.00 | 2023-01-23 | 37 | 7 | 4 | Actual |
| 17602 | 190.00 | 2023-10-23 | 85 | 6 | 3 | Actual |
| 8252 | 480.00 | 2023-01-23 | 65 | 6 | 5 | Budget |
| 14204 | 68100.83 | 2023-06-22 | 31 | 7 | 8 | Actual |
| 22292 | 86032.99 | 2024-02-20 | 94 | 6 | 8 | Actual |
| 23092 | 5743.00 | 2024-03-22 | 62 | 1 | 7 | Actual |
| 21236 | 182.90 | 2024-01-23 | 68 | 2 | 8 | Actual |
| 3610 | 0.00 | 2022-09-22 | 54 | 6 | 4 | Budget |
| 2169 | 4300.00 | 2022-07-23 | 57 | 6 | 8 | Budget |
| 29681 | 231.00 | 2024-09-21 | 89 | 6 | 7 | Actual |
| 19987 | 142.00 | 2023-12-23 | 89 | 4 | 6 | Actual |
| 22753 | 200.00 | 2024-03-22 | 74 | 6 | 4 | Actual |
| 35760 | 479.49 | 2025-02-20 | 74 | 6 | 12 | Actual |
| 34432 | 430.55 | 2025-01-22 | 80 | 4 | 11 | Actual |
| 7879 | 300.00 | 2023-01-23 | 73 | 1 | 3 | Budget |
| 28876 | 52043.22 | 2024-08-22 | 34 | 7 | 11 | Actual |
| 7615 | 1262.00 | 2022-12-23 | 76 | 6 | 7 | Actual |
| 24036 | 2696.00 | 2024-04-21 | 61 | 6 | 6 | Actual |
| 29221 | 21.00 | 2024-09-21 | 69 | 7 | 3 | Actual |
| 4995 | 103.00 | 2022-10-23 | 84 | 1 | 6 | Actual |
| 8595 | 224.00 | 2023-01-23 | 73 | 6 | 6 | Actual |
| 36872 | 28.42 | 2025-03-23 | 68 | 2 | 12 | Actual |
| 6566 | 200.00 | 2022-11-22 | 68 | 1 | 8 | Budget |
| 37348 | 952.00 | 2025-04-22 | 97 | 6 | 5 | Actual |
| 22262 | 105.63 | 2024-02-20 | 54 | 6 | 8 | Actual |
| 17254 | 190.12 | 2023-09-22 | 90 | 1 | 11 | Actual |
| 36193 | 290.00 | 2025-03-23 | 90 | 6 | 5 | Actual |
| 23805 | 37943.00 | 2024-04-21 | 60 | 1 | 5 | Actual |
| 19751 | 116.00 | 2023-12-23 | 83 | 6 | 4 | Actual |
| 6597 | 442.00 | 2022-11-22 | 92 | 1 | 8 | Actual |
| 33286 | 65.65 | 2024-12-22 | 84 | 3 | 11 | Actual |
| 25162 | 556.00 | 2024-05-22 | 66 | 6 | 7 | Actual |
| 35586 | 250.76 | 2025-02-20 | 81 | 4 | 11 | Actual |
| 38999 | 120.97 | 2025-05-23 | 67 | 3 | 11 | Actual |
| 12143 | 39327.00 | 2023-04-22 | 31 | 7 | 7 | Actual |
| 21027 | 66.00 | 2024-01-23 | 67 | 5 | 6 | Actual |
| 17965 | 59.00 | 2023-10-23 | 67 | 5 | 6 | Actual |
| 38205 | 64807.72 | 2025-04-22 | 21 | 7 | 13 | Actual |
| 13704 | 658743.00 | 2023-06-22 | 45 | 7 | 4 | Actual |
| 9397 | 53.00 | 2023-02-20 | 82 | 6 | 5 | Actual |
| 33265 | 149.70 | 2024-12-22 | 92 | 2 | 11 | Actual |
| 37123 | 797.00 | 2025-04-22 | 81 | 6 | 3 | Actual |
| 15456 | 14423.37 | 2023-07-23 | 4 | 7 | 12 | Actual |
| 15395 | 215.66 | 2023-07-23 | 61 | 1 | 12 | Actual |
| 2027 | 125.00 | 2022-07-23 | 89 | 6 | 7 | Actual |
| 16697 | 9.00 | 2023-09-22 | 96 | 6 | 4 | Actual |
| 29042 | 767.93 | 2024-08-22 | 74 | 2 | 13 | Actual |
| 5789 | 42.00 | 2022-11-22 | 83 | 7 | 3 | Actual |
| 36516 | -207898.00 | 2025-03-23 | 43 | 7 | 7 | Actual |
| 14815 | 106.00 | 2023-07-23 | 67 | 1 | 6 | Actual |
| 31521 | 193608.00 | 2024-11-21 | 12 | 2 | 4 | Actual |
| 22902 | 152.00 | 2024-03-22 | 73 | 1 | 6 | Actual |
| 20189 | 1528.38 | 2023-12-23 | 80 | 1 | 8 | Actual |
| 33092 | 27978.00 | 2024-12-22 | 100 | 7 | 7 | Actual |
| 16622 | 445.00 | 2023-09-22 | 80 | 7 | 3 | Actual |
| 10712 | 200.00 | 2023-03-23 | 65 | 4 | 6 | Budget |
| 11031 | 3600.00 | 2023-03-23 | 61 | 1 | 8 | Budget |
| 20161 | 18820.00 | 2023-12-23 | 28 | 7 | 7 | Actual |
| 1790 | 630.00 | 2022-07-23 | 62 | 5 | 6 | Actual |
| 23904 | 134.00 | 2024-04-21 | 68 | 1 | 6 | Actual |
| 35320 | 473.00 | 2025-02-20 | 73 | 6 | 7 | Actual |
| 16295 | 61.40 | 2023-08-23 | 78 | 4 | 11 | Actual |
| 33116 | -420.12 | 2024-12-22 | 91 | 1 | 8 | Actual |
| 4584 | 74.00 | 2022-10-23 | 83 | 6 | 3 | Actual |
| 15260 | 48.63 | 2023-07-23 | 77 | 2 | 11 | Actual |
| 13691 | 21282.00 | 2023-06-22 | 28 | 7 | 4 | Actual |
| 15882 | 137.00 | 2023-08-23 | 76 | 4 | 6 | Actual |
| 32009 | 907.16 | 2024-11-21 | 77 | 2 | 8 | Actual |
| 32137 | 299.70 | 2024-11-21 | 87 | 2 | 11 | Actual |
| 16399 | 203544.08 | 2023-08-23 | 46 | 7 | 11 | Actual |
| 14226 | 22.04 | 2023-06-22 | 71 | 1 | 11 | Actual |
| 7971 | 187106.00 | 2023-01-23 | 101 | 6 | 3 | Actual |
| 478 | 218.00 | 2022-06-22 | 65 | 1 | 6 | Actual |
| 26591 | 90142.86 | 2024-06-21 | 21 | 7 | 11 | Actual |
| 1284 | 80.00 | 2022-07-23 | 73 | 7 | 3 | Budget |
| 1024 | 90.00 | 2022-06-22 | 83 | 2 | 8 | Budget |
| 11559 | 100.00 | 2023-04-22 | 71 | 1 | 5 | Budget |
| 30577 | -349.00 | 2024-10-22 | 91 | 1 | 6 | Actual |
| 25459 | 36.93 | 2024-05-22 | 78 | 5 | 11 | Actual |
| 4721 | 393.00 | 2022-10-23 | 92 | 1 | 4 | Actual |
| 27535 | 561.41 | 2024-07-22 | 65 | 1 | 11 | Actual |
| 20547 | 2.00 | 2023-12-23 | 96 | 2 | 12 | Actual |
| 29135 | 398.00 | 2024-09-21 | 78 | 1 | 3 | Actual |
| 4093 | 200.00 | 2022-09-22 | 66 | 6 | 6 | Budget |
| 34183 | 369.00 | 2025-01-22 | 92 | 6 | 7 | Actual |
| 10382 | 108.00 | 2023-03-23 | 85 | 6 | 4 | Actual |
| 34523 | 8504.11 | 2025-01-22 | 28 | 7 | 11 | Actual |
| 29115 | 56956.70 | 2024-08-22 | 37 | 7 | 13 | Actual |
| 15833 | 6.00 | 2023-08-23 | 82 | 2 | 6 | Actual |
| 1429 | 5862.00 | 2022-07-23 | 8 | 7 | 4 | Actual |
| 144 | 497.00 | 2022-06-22 | 61 | 7 | 3 | Actual |
| 17497 | 5.01 | 2023-09-22 | 69 | 6 | 12 | Actual |
| 36404 | 65795.00 | 2025-03-23 | 15 | 7 | 6 | Actual |
| 18504 | 32.67 | 2023-10-23 | 73 | 6 | 12 | Actual |
| 22475 | 17865.99 | 2024-02-20 | 14 | 7 | 11 | Actual |
| 39253 | 54428.37 | 2025-05-23 | 37 | 7 | 12 | Actual |
| 9452 | 380.00 | 2023-02-20 | 65 | 1 | 6 | Budget |
| 1016 | 100.00 | 2022-06-22 | 78 | 2 | 8 | Budget |
| 9985 | 232.90 | 2023-02-20 | 78 | 2 | 8 | Actual |
| 17042 | -236.00 | 2023-09-22 | 91 | 1 | 7 | Actual |
| 811 | 550.00 | 2022-06-22 | 66 | 1 | 7 | Budget |
| 39150 | 355.02 | 2025-05-23 | 74 | 1 | 12 | Actual |
| 22908 | 248.00 | 2024-03-22 | 81 | 1 | 6 | Actual |
| 29966 | 493.32 | 2024-09-21 | 77 | 6 | 11 | Actual |
| 586 | 281.00 | 2022-06-22 | 73 | 3 | 6 | Actual |
| 2996 | 130.00 | 2022-08-23 | 83 | 6 | 6 | Actual |
| 32273 | 1861.43 | 2024-11-21 | 23 | 7 | 11 | Actual |
| 2602 | 224.00 | 2022-08-23 | 78 | 1 | 5 | Actual |
| 12100 | 573.00 | 2023-04-22 | 77 | 6 | 7 | Actual |
| 15589 | 78.00 | 2023-08-23 | 78 | 7 | 3 | Actual |
| 37708 | 1157.16 | 2025-04-22 | 77 | 2 | 8 | Actual |
| 10011 | 0.00 | 2023-02-20 | 54 | 6 | 8 | Budget |
| 33261 | 299.70 | 2024-12-22 | 87 | 2 | 11 | Actual |
| 15920 | -139.00 | 2023-08-23 | 91 | 5 | 6 | Actual |
| 15219 | 19296.90 | 2023-07-23 | 100 | 7 | 8 | Actual |
| 4913 | 165.00 | 2022-10-23 | 83 | 6 | 5 | Actual |
| 10145 | 11.00 | 2023-03-23 | 96 | 1 | 3 | Actual |
| 8460 | 100.00 | 2023-01-23 | 84 | 3 | 6 | Budget |
| 8951 | 436.00 | 2023-01-23 | 97 | 6 | 8 | Actual |
| 4871 | 0.00 | 2022-10-23 | 54 | 6 | 5 | Budget |
| 17719 | 137.00 | 2023-10-23 | 83 | 6 | 4 | Actual |
| 39119 | 5255.11 | 2025-05-23 | 18 | 7 | 11 | Actual |
| 35025 | 277.00 | 2025-02-20 | 67 | 6 | 5 | Actual |
| 1149 | 286.00 | 2022-07-23 | 73 | 1 | 3 | Actual |
| 35950 | 47.00 | 2025-03-23 | 94 | 1 | 3 | Actual |
| 15576 | 19734.00 | 2023-08-23 | 60 | 7 | 3 | Actual |
| 1119 | 19174.17 | 2022-06-22 | 33 | 7 | 8 | Actual |
| 10680 | 280.00 | 2023-03-23 | 76 | 3 | 6 | Budget |
| 9671 | 40.00 | 2023-02-20 | 84 | 5 | 6 | Budget |
| 23718 | 195.00 | 2024-04-21 | 68 | 1 | 4 | Actual |
| 15872 | 1786.00 | 2023-08-23 | 61 | 4 | 6 | Actual |
| 29441 | 130.00 | 2024-09-21 | 78 | 1 | 6 | Actual |
| 20591 | 3491.25 | 2023-12-23 | 20 | 7 | 12 | Actual |
| 37112 | 428.00 | 2025-04-22 | 67 | 6 | 3 | Actual |
| 13757 | 351.00 | 2023-06-22 | 81 | 6 | 5 | Actual |
| 11567 | 705.00 | 2023-04-22 | 77 | 1 | 5 | Actual |
| 36189 | 174.00 | 2025-03-23 | 84 | 6 | 5 | Actual |
| 25434 | 99.70 | 2024-05-22 | 81 | 4 | 11 | Actual |
| 33059 | 473.00 | 2024-12-22 | 92 | 6 | 7 | Actual |
| 1626 | 32.00 | 2022-07-23 | 82 | 1 | 6 | Actual |
| 6805 | 180.00 | 2022-12-23 | 65 | 6 | 3 | Actual |
| 12212 | 307.15 | 2023-04-22 | 66 | 2 | 8 | Actual |
| 29798 | 231.39 | 2024-09-21 | 84 | 6 | 8 | Actual |
| 18842 | 18831.00 | 2023-11-22 | 24 | 7 | 5 | Actual |
| 31830 | 141.00 | 2024-11-21 | 74 | 6 | 6 | Actual |
| 18827 | 38500.00 | 2023-11-22 | 99 | 6 | 5 | Actual |
| 3933 | 23400.00 | 2022-09-22 | 60 | 3 | 6 | Budget |
| 10628 | 200.00 | 2023-03-23 | 74 | 2 | 6 | Budget |
| 22982 | 16.00 | 2024-03-22 | 71 | 4 | 6 | Actual |
| 26550 | 1292.27 | 2024-06-21 | 61 | 6 | 11 | Actual |
| 15819 | 303.00 | 2023-08-23 | 62 | 2 | 6 | Actual |
| 14381 | 7958.35 | 2023-06-22 | 33 | 7 | 11 | Actual |
| 38962 | -205.62 | 2025-05-23 | 91 | 1 | 11 | Actual |
| 23957 | 193.00 | 2024-04-21 | 66 | 3 | 6 | Actual |
| 8306 | 8232.00 | 2023-01-23 | 18 | 7 | 5 | Actual |
| 38866 | 143.51 | 2025-05-23 | 85 | 2 | 8 | Actual |
| 28760 | 92.25 | 2024-08-22 | 89 | 3 | 11 | Actual |
| 11904 | 207.00 | 2023-04-22 | 80 | 5 | 6 | Actual |
| 32564 | 484392.00 | 2024-12-22 | 6 | 7 | 3 | Actual |
| 23557 | 151.83 | 2024-03-22 | 90 | 6 | 12 | Actual |
| 9787 | 90.00 | 2023-02-20 | 71 | 1 | 7 | Budget |
| 31443 | 67221.00 | 2024-11-21 | 13 | 7 | 3 | Actual |
| 27182 | 220.00 | 2024-07-22 | 67 | 3 | 6 | Actual |
| 17071 | 169.00 | 2023-09-22 | 83 | 6 | 7 | Actual |
| 38255 | 18340.00 | 2025-05-23 | 57 | 6 | 3 | Actual |
| 17303 | 11.40 | 2023-09-22 | 82 | 3 | 11 | Actual |
| 37813 | 180.55 | 2025-04-22 | 94 | 1 | 11 | Actual |
| 34691 | 32.83 | 2025-01-22 | 69 | 2 | 13 | Actual |
| 12011 | 2804602.00 | 2023-04-22 | 43 | 7 | 6 | Actual |
| 3646 | 650.00 | 2022-09-22 | 80 | 6 | 4 | Budget |
| 17115 | 682.91 | 2023-09-22 | 65 | 1 | 8 | Actual |
| 33107 | 2026.88 | 2024-12-22 | 80 | 1 | 8 | Actual |
| 14802 | 164688.00 | 2023-07-23 | 35 | 7 | 5 | Actual |
| 28929 | 7.14 | 2024-08-22 | 82 | 2 | 12 | Actual |
| 16899 | 320.00 | 2023-09-22 | 90 | 3 | 6 | Actual |
| 35055 | 76321.00 | 2025-02-20 | 13 | 7 | 5 | Actual |
| 3289 | 2075.36 | 2022-08-23 | 61 | 6 | 8 | Actual |
| 15072 | 1359461.00 | 2023-07-23 | 4 | 7 | 7 | Actual |
| 7857 | 23827.28 | 2022-12-23 | 40 | 7 | 8 | Actual |
| 16250 | 26.29 | 2023-08-23 | 90 | 2 | 11 | Actual |
| 31343 | 224.00 | 2024-10-22 | 97 | 6 | 13 | Actual |
| 20048 | -195.00 | 2023-12-23 | 91 | 6 | 6 | Actual |
| 29485 | 1852.00 | 2024-09-21 | 62 | 3 | 6 | Actual |
| 25947 | 901.00 | 2024-06-21 | 80 | 6 | 5 | Actual |
| 36583 | 849.58 | 2025-03-23 | 65 | 6 | 8 | Actual |
| 31044 | 148.63 | 2024-10-22 | 94 | 3 | 11 | Actual |
| 8609 | 30.00 | 2023-01-23 | 82 | 6 | 6 | Budget |
| 9488 | -226.00 | 2023-02-20 | 91 | 1 | 6 | Actual |
| 8223 | 100.00 | 2023-01-23 | 85 | 1 | 5 | Budget |
| 36174 | 468.00 | 2025-03-23 | 66 | 6 | 5 | Actual |
| 20778 | 171.00 | 2024-01-23 | 78 | 6 | 4 | Actual |
| 34130 | 493.00 | 2025-01-22 | 68 | 1 | 7 | Actual |
| 22422 | 147.57 | 2024-02-20 | 81 | 4 | 11 | Actual |
| 8624 | 356.00 | 2023-01-23 | 97 | 6 | 6 | Actual |
| 28432 | 99.00 | 2024-08-22 | 84 | 6 | 6 | Actual |
| 14764 | 513.00 | 2023-07-23 | 77 | 6 | 5 | Actual |
| 13714 | 57.00 | 2023-06-22 | 69 | 1 | 5 | Actual |
| 21709 | 66.00 | 2024-02-20 | 67 | 7 | 3 | Actual |
| 10379 | 200.00 | 2023-03-23 | 83 | 6 | 4 | Budget |
| 13654 | 76.00 | 2023-06-22 | 71 | 6 | 4 | Actual |
| 10566 | 1924.00 | 2023-03-23 | 62 | 1 | 6 | Actual |
| 9701 | 100.00 | 2023-02-20 | 67 | 6 | 6 | Budget |
| 17445 | 18.84 | 2023-09-22 | 77 | 1 | 12 | Actual |
| 8604 | 501.00 | 2023-01-23 | 80 | 6 | 6 | Actual |
| 28258 | 5248.00 | 2024-08-22 | 23 | 7 | 5 | Actual |
| 12264 | 1000.00 | 2023-04-22 | 62 | 6 | 8 | Budget |
| 18403 | 1139.08 | 2023-10-23 | 61 | 6 | 11 | Actual |
| 22428 | 94.38 | 2024-02-20 | 89 | 4 | 11 | Actual |
| 16032 | 382.00 | 2023-08-23 | 74 | 6 | 7 | Actual |
| 12654 | 55018.00 | 2023-05-23 | 21 | 7 | 4 | Actual |
| 12823 | 156.00 | 2023-05-23 | 67 | 1 | 6 | Actual |
| 14249 | 47.57 | 2023-06-22 | 65 | 2 | 11 | Actual |
| 22875 | 52502.00 | 2024-03-22 | 21 | 7 | 5 | Actual |
| 9637 | 8700.00 | 2023-02-20 | 60 | 5 | 6 | Budget |
| 11916 | 200.00 | 2023-04-22 | 87 | 5 | 6 | Budget |
| 31086 | 36.93 | 2024-10-22 | 69 | 6 | 11 | Actual |
| 4329 | 750.00 | 2022-09-22 | 77 | 1 | 8 | Budget |
| 1230 | 179.00 | 2022-07-23 | 89 | 6 | 3 | Actual |
| 29746 | 45861.03 | 2024-09-21 | 60 | 2 | 8 | Actual |
| 9352 | 272.00 | 2023-02-20 | 92 | 1 | 5 | Actual |
| 7808 | 141.99 | 2022-12-23 | 78 | 6 | 8 | Actual |
| 12487 | 480.00 | 2023-05-23 | 62 | 7 | 3 | Budget |
| 38982 | 210.34 | 2025-05-23 | 81 | 2 | 11 | Actual |
| 24218 | 613.21 | 2024-04-21 | 66 | 2 | 8 | Actual |
| 22273 | 32.90 | 2024-02-20 | 69 | 6 | 8 | Actual |
| 22388 | 25.23 | 2024-02-20 | 71 | 3 | 11 | Actual |
| 38876 | 11211.90 | 2025-05-23 | 54 | 6 | 8 | Actual |
| 5294 | 352.00 | 2022-10-23 | 65 | 1 | 7 | Actual |
| 37108 | 4938.00 | 2025-04-22 | 62 | 6 | 3 | Actual |
| 11982 | 466.00 | 2023-04-22 | 97 | 6 | 6 | Actual |
| 11485 | 242.00 | 2023-04-22 | 74 | 6 | 4 | Actual |
| 30839 | 72812.00 | 2024-10-22 | 39 | 7 | 7 | Actual |
| 14539 | 6884.00 | 2023-07-23 | 61 | 6 | 3 | Actual |
| 4048 | 118.00 | 2022-09-22 | 76 | 5 | 6 | Actual |
| 35233 | 470.00 | 2025-02-20 | 80 | 6 | 6 | Actual |
| 32541 | 445.00 | 2024-12-22 | 72 | 6 | 3 | Actual |
| 31281 | -91.73 | 2024-10-22 | 91 | 1 | 13 | Actual |
| 36448 | 550.00 | 2025-03-23 | 90 | 1 | 7 | Actual |
| 36210 | 15113.00 | 2025-03-23 | 20 | 7 | 5 | Actual |
| 24311 | 67.78 | 2024-04-21 | 68 | 1 | 11 | Actual |
| 11760 | 200.00 | 2023-04-22 | 80 | 2 | 6 | Budget |
| 25580 | 1.82 | 2024-05-22 | 82 | 2 | 12 | Actual |
| 18250 | 28784.95 | 2023-10-23 | 32 | 7 | 8 | Actual |
| 15265 | 13.53 | 2023-07-23 | 83 | 2 | 11 | Actual |
| 33197 | 6693.63 | 2024-12-22 | 23 | 7 | 8 | Actual |
| 25348 | 168.85 | 2024-05-22 | 76 | 1 | 11 | Actual |
| 30956 | 216015.71 | 2024-10-22 | 35 | 7 | 8 | Actual |
| 25804 | 5456.00 | 2024-06-21 | 61 | 1 | 4 | Actual |
| 16403 | 146.51 | 2023-08-23 | 62 | 1 | 12 | Actual |
| 36745 | 191.19 | 2025-03-23 | 92 | 4 | 11 | Actual |
| 30137 | 141.61 | 2024-09-21 | 67 | 1 | 13 | Actual |
| 12480 | 29863.00 | 2023-05-23 | 40 | 7 | 3 | Actual |
| 31371 | 1035161.79 | 2024-10-22 | 43 | 7 | 13 | Actual |
| 12147 | 114561.00 | 2023-04-22 | 35 | 7 | 7 | Actual |
| 14809 | 16301.00 | 2023-07-23 | 100 | 7 | 5 | Actual |
| 26746 | 227.57 | 2024-06-21 | 83 | 2 | 13 | Actual |
| 1887 | 351.00 | 2022-07-23 | 87 | 6 | 6 | Actual |
| 3072 | 689.00 | 2022-08-23 | 81 | 1 | 7 | Actual |
| 15878 | 14.00 | 2023-08-23 | 69 | 4 | 6 | Actual |
| 15713 | 41.00 | 2023-08-23 | 82 | 1 | 5 | Actual |
| 11432 | 650.00 | 2023-04-22 | 81 | 1 | 4 | Budget |
| 19028 | 7286.00 | 2023-11-22 | 8 | 7 | 6 | Actual |
| 4135 | 9000.00 | 2022-09-22 | 99 | 6 | 6 | Actual |
| 13896 | 87.00 | 2023-06-22 | 78 | 4 | 6 | Actual |
| 1167 | 100.00 | 2022-07-23 | 84 | 1 | 3 | Budget |
| 31243 | 10199.89 | 2024-10-22 | 24 | 7 | 12 | Actual |
| 8666 | 240.00 | 2023-01-23 | 67 | 1 | 7 | Actual |
| 37637 | 1866.00 | 2025-04-22 | 97 | 6 | 7 | Actual |
| 28566 | 5042.08 | 2024-08-22 | 62 | 1 | 8 | Actual |
| 37594 | 304.00 | 2025-04-22 | 84 | 1 | 7 | Actual |
| 28466 | 166200.00 | 2024-08-22 | 39 | 7 | 6 | Actual |
| 16248 | 48.63 | 2023-08-23 | 87 | 2 | 11 | Actual |
| 23243 | 49380.79 | 2024-03-22 | 60 | 6 | 8 | Actual |
| 4543 | 83477.00 | 2022-10-23 | 56 | 6 | 3 | Actual |
| 28820 | 12990.36 | 2024-08-22 | 52 | 6 | 11 | Actual |
| 31484 | 77.00 | 2024-11-21 | 84 | 7 | 3 | Actual |
| 32754 | 698.00 | 2024-12-22 | 72 | 6 | 5 | Actual |
| 20169 | 32833.00 | 2023-12-23 | 38 | 7 | 7 | Actual |
| 871 | 200.00 | 2022-06-22 | 67 | 6 | 7 | Budget |
| 25586 | 75.23 | 2024-05-22 | 90 | 2 | 12 | Actual |
| 20987 | 115.00 | 2024-01-23 | 83 | 3 | 6 | Actual |
| 23394 | 97.57 | 2024-03-22 | 73 | 4 | 11 | Actual |
| 17549 | 8639.00 | 2023-10-23 | 61 | 1 | 3 | Actual |
| 359 | 550.00 | 2022-06-22 | 81 | 1 | 5 | Budget |
| 21252 | 264.72 | 2024-01-23 | 90 | 2 | 8 | Actual |
| 38845 | 13.00 | 2025-05-23 | 96 | 1 | 8 | Actual |
| 18274 | 80.55 | 2023-10-23 | 78 | 1 | 11 | Actual |
| 22092 | 12485.00 | 2024-02-20 | 18 | 7 | 6 | Actual |
| 8043 | 108.00 | 2023-01-23 | 92 | 7 | 3 | Actual |
| 37142 | 69132.00 | 2025-04-22 | 13 | 7 | 3 | Actual |
| 30652 | 71.00 | 2024-10-22 | 83 | 4 | 6 | Actual |
| 7604 | 200.00 | 2022-12-23 | 68 | 6 | 7 | Budget |
| 28948 | 6882.80 | 2024-08-22 | 63 | 6 | 12 | Actual |
| 30346 | 86.00 | 2024-10-22 | 68 | 7 | 3 | Actual |
| 22727 | 169.00 | 2024-03-22 | 85 | 1 | 4 | Actual |
| 7610 | 103.00 | 2022-12-23 | 72 | 6 | 7 | Actual |
| 31293 | 46.87 | 2024-10-22 | 71 | 2 | 13 | Actual |
| 24050 | 85.00 | 2024-04-21 | 78 | 6 | 6 | Actual |
| 33796 | 204.00 | 2025-01-22 | 84 | 6 | 4 | Actual |
| 21655 | 223.00 | 2024-02-20 | 72 | 6 | 3 | Actual |
| 5927 | 21106.00 | 2022-11-22 | 24 | 7 | 4 | Actual |
| 12127 | 722174.00 | 2023-04-22 | 4 | 7 | 7 | Actual |
| 25891 | 81502.00 | 2024-06-21 | 39 | 7 | 4 | Actual |
| 17313 | 3.00 | 2023-09-22 | 96 | 3 | 11 | Actual |
| 17225 | 101695.40 | 2023-09-22 | 37 | 7 | 8 | Actual |
| 12991 | 100.00 | 2023-05-23 | 83 | 4 | 6 | Budget |
| 27741 | 66.72 | 2024-07-22 | 71 | 1 | 12 | Actual |
| 25925 | 96149.00 | 2024-06-21 | 12 | 2 | 5 | Actual |
| 35517 | 16641.49 | 2025-02-20 | 60 | 2 | 11 | Actual |
| 22729 | 284.00 | 2024-03-22 | 89 | 1 | 4 | Actual |
| 33395 | 28.42 | 2024-12-22 | 71 | 1 | 12 | Actual |
| 21125 | 56.00 | 2024-01-23 | 82 | 1 | 7 | Actual |
| 31755 | 554.00 | 2024-11-21 | 87 | 3 | 6 | Actual |
| 29698 | 55087.00 | 2024-09-21 | 19 | 7 | 7 | Actual |
| 9714 | 1159.00 | 2023-02-20 | 76 | 6 | 6 | Actual |
| 36394 | 11.00 | 2025-03-23 | 96 | 6 | 6 | Actual |
| 38992 | 94.38 | 2025-05-23 | 94 | 2 | 11 | Actual |
| 33328 | 2851.88 | 2024-12-22 | 61 | 6 | 11 | Actual |
| 22196 | 22303.00 | 2024-02-20 | 33 | 7 | 7 | Actual |
| 12012 | 434288.00 | 2023-04-22 | 46 | 7 | 6 | Actual |
| 31772 | 168.00 | 2024-11-21 | 76 | 4 | 6 | Actual |
| 9194 | 280.00 | 2023-02-20 | 78 | 1 | 4 | Budget |
| 29445 | 112.00 | 2024-09-21 | 83 | 1 | 6 | Actual |
| 1271 | 320.00 | 2022-07-23 | 62 | 7 | 3 | Actual |
| 16784 | 675.00 | 2023-09-22 | 87 | 6 | 5 | Actual |
| 1152 | 280.00 | 2022-07-23 | 76 | 1 | 3 | Budget |
| 39384 | -13706.10 | 2025-06-21 | 92 | 7 | 5 | Actual |
| 32303 | 564.60 | 2024-11-21 | 80 | 1 | 12 | Actual |
| 1517 | 1800.00 | 2022-07-23 | 62 | 6 | 5 | Budget |
| 36173 | 515.00 | 2025-03-23 | 65 | 6 | 5 | Actual |
| 10043 | 280.00 | 2023-02-20 | 77 | 6 | 8 | Budget |
| 27497 | -218.61 | 2024-07-22 | 91 | 6 | 8 | Actual |
| 5171 | 131.00 | 2022-10-23 | 76 | 5 | 6 | Actual |
| 37420 | 186.00 | 2025-04-22 | 80 | 2 | 6 | Actual |
| 28597 | 351.09 | 2024-08-22 | 67 | 2 | 8 | Actual |
| 27654 | 66.72 | 2024-07-22 | 78 | 5 | 11 | Actual |
| 6444 | 60.00 | 2022-11-22 | 82 | 1 | 7 | Budget |
| 232 | -216.00 | 2022-06-22 | 91 | 1 | 4 | Actual |
| 31491 | 13.00 | 2024-11-21 | 94 | 7 | 3 | Actual |
| 7350 | 15600.00 | 2022-12-23 | 60 | 4 | 6 | Budget |
| 28562 | 708833.00 | 2024-08-22 | 46 | 7 | 7 | Actual |
| 21899 | 9088.00 | 2024-02-20 | 22 | 7 | 5 | Actual |
| 15222 | 1223.12 | 2023-07-23 | 62 | 1 | 11 | Actual |
| 34567 | 1055.03 | 2025-01-22 | 62 | 2 | 12 | Actual |
| 33297 | 784.82 | 2024-12-22 | 62 | 4 | 11 | Actual |
| 28317 | 10.00 | 2024-08-22 | 82 | 2 | 6 | Actual |
| 15250 | 215.66 | 2023-07-23 | 62 | 2 | 11 | Actual |
| 720 | 1539.00 | 2022-06-22 | 61 | 6 | 6 | Actual |
| 5159 | 100.00 | 2022-10-23 | 66 | 5 | 6 | Budget |
| 5125 | 200.00 | 2022-10-23 | 76 | 4 | 6 | Budget |
| 22807 | 140.00 | 2024-03-22 | 68 | 1 | 5 | Actual |
| 16756 | 137834.00 | 2023-09-22 | 12 | 2 | 5 | Actual |
| 11703 | 270.00 | 2023-04-22 | 73 | 1 | 6 | Actual |
| 31633 | 3894.00 | 2024-11-21 | 76 | 6 | 5 | Actual |
| 18524 | 5745.55 | 2023-10-23 | 4 | 7 | 12 | Actual |
| 8592 | 380.00 | 2023-01-23 | 72 | 6 | 6 | Budget |
| 31796 | 124.00 | 2024-11-21 | 73 | 5 | 6 | Actual |
| 4908 | 650.00 | 2022-10-23 | 80 | 6 | 5 | Budget |
| 30082 | 978.44 | 2024-09-21 | 72 | 6 | 12 | Actual |
| 25915 | 234.00 | 2024-06-21 | 83 | 1 | 5 | Actual |
| 6548 | 43297.00 | 2022-11-22 | 39 | 7 | 7 | Actual |
| 38746 | 1440.00 | 2025-05-23 | 87 | 1 | 7 | Actual |
| 4696 | 220.00 | 2022-10-23 | 74 | 1 | 4 | Actual |
| 27980 | 751.00 | 2024-08-22 | 76 | 1 | 3 | Actual |
| 29401 | 809449.00 | 2024-09-21 | 6 | 7 | 5 | Actual |
| 14833 | -233.00 | 2023-07-23 | 91 | 1 | 6 | Actual |
| 34743 | 12500.00 | 2025-01-22 | 99 | 6 | 13 | Actual |
| 13125 | 9604.00 | 2023-05-23 | 20 | 7 | 6 | Actual |
| 10042 | 2200.00 | 2023-02-20 | 76 | 6 | 8 | Budget |
| 9782 | 330.00 | 2023-02-20 | 67 | 1 | 7 | Actual |
| 389 | 2038.00 | 2022-06-22 | 61 | 6 | 5 | Actual |
| 38937 | 2748488.73 | 2025-05-23 | 46 | 7 | 8 | Actual |
| 21538 | 27.36 | 2024-01-23 | 81 | 1 | 12 | Actual |
| 13929 | 227.00 | 2023-06-22 | 87 | 5 | 6 | Actual |
| 2238 | 18857.49 | 2022-07-23 | 24 | 7 | 8 | Actual |
| 29577 | 228.00 | 2024-09-21 | 73 | 6 | 6 | Actual |
| 895 | 143.00 | 2022-06-22 | 83 | 6 | 7 | Actual |
| 3958 | 149.00 | 2022-09-22 | 78 | 3 | 6 | Actual |
| 9710 | 220.00 | 2023-02-20 | 73 | 6 | 6 | Budget |
| 26951 | 1749.00 | 2024-07-22 | 77 | 1 | 4 | Actual |
| 34245 | 55200.59 | 2025-01-22 | 60 | 2 | 8 | Actual |
| 24503 | 335728.14 | 2024-04-21 | 43 | 7 | 11 | Actual |
| 36074 | 90166.00 | 2025-03-23 | 56 | 6 | 4 | Actual |
| 34881 | 27.00 | 2025-02-20 | 82 | 7 | 3 | Actual |
| 23211 | 36604.79 | 2024-03-22 | 60 | 2 | 8 | Actual |
| 31779 | 71.00 | 2024-11-21 | 84 | 4 | 6 | Actual |
| 35490 | 3102.94 | 2025-02-20 | 61 | 1 | 11 | Actual |
| 3090 | 11223.00 | 2022-08-23 | 52 | 6 | 7 | Actual |
| 27820 | 8.00 | 2024-07-22 | 96 | 6 | 12 | Actual |
| 29853 | 510.34 | 2024-09-21 | 81 | 1 | 11 | Actual |
| 15554 | 90828.00 | 2023-08-23 | 14 | 7 | 3 | Actual |
| 18876 | 59.00 | 2023-11-22 | 85 | 1 | 6 | Actual |
| 18487 | 4.00 | 2023-10-23 | 96 | 1 | 12 | Actual |
| 34210 | 144410.00 | 2025-01-22 | 37 | 7 | 7 | Actual |
| 30355 | 258.00 | 2024-10-22 | 81 | 7 | 3 | Actual |
| 13421 | 480.00 | 2023-05-23 | 80 | 6 | 8 | Budget |
| 26130 | 20528.00 | 2024-06-21 | 57 | 6 | 6 | Actual |
| 6019 | 750.00 | 2022-11-22 | 72 | 6 | 5 | Budget |
| 2175 | 1000.00 | 2022-07-23 | 62 | 6 | 8 | Budget |
| 27388 | 178132.00 | 2024-07-22 | 13 | 7 | 7 | Actual |
| 13272 | 134766.00 | 2023-05-23 | 29 | 7 | 7 | Actual |
| 21825 | 6069.00 | 2024-02-20 | 61 | 1 | 5 | Actual |
| 20235 | 6075.44 | 2023-12-23 | 61 | 6 | 8 | Actual |
| 18379 | 25.23 | 2023-10-23 | 73 | 5 | 11 | Actual |
| 4729 | 7.00 | 2022-10-23 | 54 | 6 | 4 | Actual |
| 37320 | 6891.00 | 2025-04-22 | 61 | 6 | 5 | Actual |
| 9265 | 200.00 | 2023-02-20 | 84 | 6 | 4 | Budget |
| 16551 | 4638.00 | 2023-09-22 | 62 | 6 | 3 | Actual |
| 28464 | 195099.00 | 2024-08-22 | 37 | 7 | 6 | Actual |
| 38196 | 399498.17 | 2025-04-22 | 6 | 7 | 13 | Actual |
| 19406 | 17367.04 | 2023-11-22 | 60 | 6 | 11 | Actual |
| 17056 | 544.00 | 2023-09-22 | 65 | 6 | 7 | Actual |
| 7365 | 40.00 | 2022-12-23 | 71 | 4 | 6 | Budget |
| 2206 | 46.54 | 2022-07-23 | 82 | 6 | 8 | Actual |
| 11371 | 30.00 | 2023-04-22 | 71 | 7 | 3 | Budget |
| 21449 | 10.33 | 2024-01-23 | 84 | 5 | 11 | Actual |
| 38867 | 819.28 | 2025-05-23 | 87 | 2 | 8 | Actual |
| 37848 | 160.34 | 2025-04-22 | 67 | 3 | 11 | Actual |
| 4760 | 3904.00 | 2022-10-23 | 76 | 6 | 4 | Actual |
| 607 | 527.00 | 2022-06-22 | 87 | 3 | 6 | Actual |
| 27670 | 44869.68 | 2024-07-22 | 54 | 6 | 11 | Actual |
| 11944 | 159.00 | 2023-04-22 | 67 | 6 | 6 | Actual |
| 33636 | 401.00 | 2025-01-22 | 78 | 1 | 3 | Actual |
| 28517 | 6466.00 | 2024-08-22 | 76 | 6 | 7 | Actual |
| 38326 | 137.00 | 2025-05-23 | 76 | 7 | 3 | Actual |
| 7777 | 2600.00 | 2022-12-23 | 57 | 6 | 8 | Budget |
| 14401 | 44.38 | 2023-06-22 | 74 | 1 | 12 | Actual |
| 35658 | 269.00 | 2025-02-20 | 97 | 6 | 11 | Actual |
| 32831 | 6730.00 | 2024-12-22 | 60 | 2 | 6 | Actual |
| 27292 | 416055.00 | 2024-07-22 | 6 | 7 | 6 | Actual |
| 22222 | 84.42 | 2024-02-20 | 82 | 1 | 8 | Actual |
| 23502 | 6563.65 | 2024-03-22 | 100 | 7 | 11 | Actual |
| 21484 | 42.25 | 2024-01-23 | 85 | 6 | 11 | Actual |
| 37251 | -346.00 | 2025-04-22 | 91 | 6 | 4 | Actual |
| 3820 | 14934.00 | 2022-09-22 | 24 | 7 | 5 | Actual |
| 32120 | 156.08 | 2024-11-21 | 65 | 2 | 11 | Actual |
| 38946 | 62.46 | 2025-05-23 | 69 | 1 | 11 | Actual |
| 16757 | 16058.00 | 2023-09-22 | 52 | 6 | 5 | Actual |
| 20296 | 1700.79 | 2023-12-23 | 62 | 1 | 11 | Actual |
| 4661 | 10.00 | 2022-10-23 | 82 | 7 | 3 | Budget |
| 35634 | 253.96 | 2025-02-20 | 66 | 6 | 11 | Actual |
| 27851 | 8004.10 | 2024-07-22 | 100 | 7 | 12 | Actual |
| 13101 | 87.00 | 2023-05-23 | 84 | 6 | 6 | Actual |
| 29027 | 159.15 | 2024-08-22 | 90 | 1 | 13 | Actual |
| 8927 | 384.42 | 2023-01-23 | 77 | 6 | 8 | Actual |
| 36967 | 473.19 | 2025-03-23 | 74 | 1 | 13 | Actual |
| 22789 | 57131.00 | 2024-03-22 | 31 | 7 | 4 | Actual |
| 35975 | 67.00 | 2025-03-23 | 82 | 6 | 3 | Actual |
| 12982 | 100.00 | 2023-05-23 | 78 | 4 | 6 | Budget |
| 17819 | 384.00 | 2023-10-23 | 92 | 6 | 5 | Actual |
| 34356 | 747.58 | 2025-01-22 | 87 | 1 | 11 | Actual |
| 7045 | 10976.00 | 2022-12-23 | 18 | 7 | 4 | Actual |
| 30812 | 12.00 | 2024-10-22 | 96 | 6 | 7 | Actual |
| 1566 | 321957.00 | 2022-07-23 | 101 | 6 | 5 | Actual |
| 18478 | 3.95 | 2023-10-23 | 82 | 1 | 12 | Actual |
| 11178 | 546.55 | 2023-03-23 | 87 | 6 | 8 | Actual |
| 16806 | 3790.00 | 2023-09-22 | 23 | 7 | 5 | Actual |
| 636 | 200.00 | 2022-06-22 | 76 | 4 | 6 | Budget |
| 18516 | 138.00 | 2023-10-23 | 89 | 6 | 12 | Actual |
| 15715 | 125.00 | 2023-08-23 | 84 | 1 | 5 | Actual |
| 22912 | 71.00 | 2024-03-22 | 85 | 1 | 6 | Actual |
| 17721 | 109.00 | 2023-10-23 | 85 | 6 | 4 | Actual |
| 3418 | 4300.00 | 2022-09-22 | 52 | 6 | 3 | Budget |
| 20871 | 811.00 | 2024-01-23 | 80 | 6 | 5 | Actual |
| 6111 | 487.00 | 2022-11-22 | 80 | 1 | 6 | Actual |
| 3880 | 83.00 | 2022-09-22 | 94 | 1 | 6 | Actual |
| 34972 | 33543.00 | 2025-02-20 | 28 | 7 | 4 | Actual |
| 28280 | 162.00 | 2024-08-22 | 68 | 1 | 6 | Actual |
| 7294 | 84.00 | 2022-12-23 | 89 | 2 | 6 | Actual |
| 38668 | 2433.00 | 2025-05-23 | 61 | 6 | 6 | Actual |
| 26096 | 313.00 | 2024-06-21 | 90 | 4 | 6 | Actual |
| 30332 | 35710.00 | 2024-10-22 | 34 | 7 | 3 | Actual |
| 37245 | 317.00 | 2025-04-22 | 83 | 6 | 4 | Actual |
| 29654 | 6339.00 | 2024-09-21 | 53 | 6 | 7 | Actual |
| 23146 | 226.00 | 2024-03-22 | 89 | 6 | 7 | Actual |
| 29492 | 240.00 | 2024-09-21 | 73 | 3 | 6 | Actual |
| 37306 | 1215.00 | 2025-04-22 | 87 | 1 | 5 | Actual |
| 24304 | 20796.92 | 2024-04-21 | 100 | 7 | 8 | Actual |
| 26974 | 30445.00 | 2024-07-22 | 63 | 6 | 4 | Actual |
| 11206 | 25512.16 | 2023-03-23 | 32 | 7 | 8 | Actual |
| 4684 | 720.00 | 2022-10-23 | 65 | 1 | 4 | Actual |
| 16887 | 208.00 | 2023-09-22 | 74 | 3 | 6 | Actual |
| 28921 | 10.33 | 2024-08-22 | 71 | 2 | 12 | Actual |
| 14067 | 758886.00 | 2023-06-22 | 6 | 7 | 7 | Actual |
| 12635 | 235.00 | 2023-05-23 | 90 | 6 | 4 | Actual |
| 4379 | 217.75 | 2022-09-22 | 78 | 2 | 8 | Actual |
| 32096 | 47.57 | 2024-11-21 | 69 | 1 | 11 | Actual |
| 28828 | 4054.03 | 2024-08-22 | 63 | 6 | 11 | Actual |
| 37525 | 32.00 | 2025-04-22 | 69 | 6 | 6 | Actual |
| 32048 | 254.12 | 2024-11-21 | 83 | 6 | 8 | Actual |
| 34072 | 76.00 | 2025-01-22 | 68 | 6 | 6 | Actual |
| 23325 | 164.59 | 2024-03-22 | 90 | 1 | 11 | Actual |
| 26845 | 20.00 | 2024-07-22 | 96 | 1 | 3 | Actual |
| 23340 | 63.53 | 2024-03-22 | 73 | 2 | 11 | Actual |
| 1450 | 27703.00 | 2022-07-23 | 40 | 7 | 4 | Actual |
| 36665 | 10.00 | 2025-03-23 | 96 | 1 | 11 | Actual |
| 34277 | 4132.98 | 2025-01-22 | 61 | 6 | 8 | Actual |
| 31636 | 1229.00 | 2024-11-21 | 80 | 6 | 5 | Actual |
| 28923 | 336.94 | 2024-08-22 | 74 | 2 | 12 | Actual |
| 6553 | 36400.00 | 2022-11-22 | 60 | 1 | 8 | Budget |
| 11842 | 90.00 | 2023-04-22 | 68 | 4 | 6 | Actual |
| 13265 | 30604.00 | 2023-05-23 | 19 | 7 | 7 | Actual |
| 17873 | 416.00 | 2023-10-23 | 87 | 1 | 6 | Actual |
| 33725 | 315.00 | 2025-01-22 | 74 | 7 | 3 | Actual |
| 11422 | 266.00 | 2023-04-22 | 74 | 1 | 4 | Actual |
| 33575 | 397.75 | 2024-12-22 | 73 | 6 | 13 | Actual |
| 18105 | 126.00 | 2023-10-23 | 89 | 6 | 7 | Actual |
| 30714 | 382.00 | 2024-10-22 | 87 | 6 | 6 | Actual |
| 26728 | 38030.03 | 2024-06-21 | 12 | 2 | 13 | Actual |
| 18650 | 42.00 | 2023-11-22 | 68 | 7 | 3 | Actual |
| 12332 | 23586.37 | 2023-04-22 | 32 | 7 | 8 | Actual |
| 2348 | 80.00 | 2022-08-23 | 84 | 6 | 3 | Budget |
| 39068 | 76.29 | 2025-05-23 | 87 | 5 | 11 | Actual |
| 27003 | 884799.00 | 2024-07-22 | 4 | 7 | 4 | Actual |
| 11027 | 1237234.00 | 2023-03-23 | 46 | 7 | 7 | Actual |
| 5071 | 70.00 | 2022-10-23 | 71 | 3 | 6 | Budget |
| 4894 | 60.00 | 2022-10-23 | 71 | 6 | 5 | Budget |
| 8098 | 18982.00 | 2023-01-23 | 53 | 6 | 4 | Actual |
| 26985 | 1009.00 | 2024-07-22 | 77 | 6 | 4 | Actual |
| 11580 | 182.00 | 2023-04-22 | 84 | 1 | 5 | Actual |
| 18905 | 77.00 | 2023-11-22 | 89 | 2 | 6 | Actual |
| 15047 | 180.00 | 2023-07-23 | 68 | 6 | 7 | Actual |
| 30160 | 2543.40 | 2024-09-21 | 61 | 2 | 13 | Actual |
| 4795 | 34654.00 | 2022-10-23 | 14 | 7 | 4 | Actual |
| 13194 | 33700.00 | 2023-05-23 | 53 | 6 | 7 | Budget |
| 12618 | 214.00 | 2023-05-23 | 78 | 6 | 4 | Actual |
| 12386 | -256.00 | 2023-05-23 | 91 | 1 | 3 | Actual |
| 23749 | 364.00 | 2024-04-21 | 65 | 6 | 4 | Actual |
| 7541 | 650.00 | 2022-12-23 | 65 | 1 | 7 | Budget |
| 34785 | 1455.00 | 2025-02-20 | 77 | 1 | 3 | Actual |
| 23697 | 59.00 | 2024-04-21 | 78 | 7 | 3 | Actual |
| 35218 | 1786.00 | 2025-02-20 | 61 | 6 | 6 | Actual |
| 2326 | 35.00 | 2022-08-23 | 71 | 6 | 3 | Actual |
| 20417 | 124.17 | 2023-12-23 | 80 | 5 | 11 | Actual |
| 9258 | 546.00 | 2023-02-20 | 81 | 6 | 4 | Actual |
| 20973 | 318.00 | 2024-01-23 | 65 | 3 | 6 | Actual |
| 37459 | 16.00 | 2025-04-22 | 96 | 3 | 6 | Actual |
| 38464 | 8990.00 | 2025-05-23 | 52 | 6 | 5 | Actual |
| 22345 | 288.00 | 2024-02-20 | 87 | 1 | 11 | Actual |
| 7654 | 8739.00 | 2022-12-23 | 20 | 7 | 7 | Actual |
| 34575 | 457.15 | 2025-01-22 | 74 | 2 | 12 | Actual |
| 30937 | 1461178.31 | 2024-10-22 | 6 | 7 | 8 | Actual |
| 11938 | 7600.00 | 2023-04-22 | 63 | 6 | 6 | Budget |
| 19325 | 85.87 | 2023-11-22 | 66 | 3 | 11 | Actual |
| 29568 | 1777.00 | 2024-09-21 | 62 | 6 | 6 | Actual |
| 31720 | 48.00 | 2024-11-21 | 78 | 2 | 6 | Actual |
| 11201 | 3719.33 | 2023-03-23 | 23 | 7 | 8 | Actual |
| 8726 | 200.00 | 2023-01-23 | 67 | 6 | 7 | Budget |
| 12310 | 4.00 | 2023-04-22 | 96 | 6 | 8 | Actual |
| 15122 | 501.09 | 2023-07-23 | 90 | 1 | 8 | Actual |
| 31765 | 186.00 | 2024-11-21 | 66 | 4 | 6 | Actual |
| 15362 | 6.00 | 2023-07-23 | 96 | 6 | 11 | Actual |
| 3689 | 19314.00 | 2022-09-22 | 34 | 7 | 4 | Actual |
| 20245 | 461.70 | 2023-12-23 | 73 | 6 | 8 | Actual |
| 15059 | 227.00 | 2023-07-23 | 83 | 6 | 7 | Actual |
| 5683 | 169.00 | 2022-11-22 | 66 | 6 | 3 | Actual |
| 22510 | 18.84 | 2024-02-20 | 77 | 1 | 12 | Actual |
| 3218 | 269.27 | 2022-08-23 | 84 | 1 | 8 | Actual |
| 824 | 477.00 | 2022-06-22 | 76 | 1 | 7 | Actual |
| 27394 | 83624.00 | 2024-07-22 | 21 | 7 | 7 | Actual |
| 11334 | 67844.00 | 2023-04-22 | 15 | 7 | 3 | Actual |
| 9010 | 550.00 | 2023-02-20 | 80 | 1 | 3 | Budget |
| 22210 | 893.52 | 2024-02-20 | 66 | 1 | 8 | Actual |
| 11643 | 100.00 | 2023-04-22 | 85 | 6 | 5 | Budget |
| 34353 | 215.66 | 2025-01-22 | 83 | 1 | 11 | Actual |
| 35261 | 32615.00 | 2025-02-20 | 24 | 7 | 6 | Actual |
| 21 | 100.00 | 2022-06-22 | 74 | 1 | 3 | Budget |
| 9222 | 73200.00 | 2023-02-20 | 56 | 6 | 4 | Budget |
| 7923 | 1900.00 | 2023-01-23 | 63 | 6 | 3 | Budget |
| 38345 | 4170.00 | 2025-05-23 | 62 | 1 | 4 | Actual |
| 25756 | 93123.00 | 2024-06-21 | 21 | 7 | 3 | Actual |
| 15941 | 811.00 | 2023-08-23 | 76 | 6 | 6 | Actual |
| 15301 | 3.00 | 2023-07-23 | 96 | 3 | 11 | Actual |
| 8504 | 79.00 | 2023-01-23 | 83 | 4 | 6 | Actual |
| 5593 | 167164.80 | 2022-10-23 | 15 | 7 | 8 | Actual |
| 8839 | 299.57 | 2023-01-23 | 90 | 1 | 8 | Actual |
| 32661 | 345.00 | 2024-12-22 | 72 | 6 | 4 | Actual |
| 21139 | 4840.00 | 2024-01-23 | 54 | 6 | 7 | Actual |
| 24482 | 31261.98 | 2024-04-21 | 13 | 7 | 11 | Actual |
| 11029 | 63982.58 | 2023-03-23 | 60 | 1 | 8 | Actual |
| 21119 | 414.00 | 2024-01-23 | 74 | 1 | 7 | Actual |
| 22396 | 13.53 | 2024-02-20 | 82 | 3 | 11 | Actual |
| 1584 | 17346.00 | 2022-07-23 | 32 | 7 | 5 | Actual |
| 31823 | 231.00 | 2024-11-21 | 66 | 6 | 6 | Actual |
| 32572 | 23708.00 | 2024-12-22 | 20 | 7 | 3 | Actual |
| 36918 | 120.97 | 2025-03-23 | 85 | 6 | 12 | Actual |
| 11820 | 100.00 | 2023-04-22 | 85 | 3 | 6 | Budget |
| 1783 | 257.00 | 2022-07-23 | 92 | 4 | 6 | Actual |
| 33945 | 133.00 | 2025-01-22 | 83 | 1 | 6 | Actual |
| 22270 | 287.45 | 2024-02-20 | 66 | 6 | 8 | Actual |
| 17194 | 682.91 | 2023-09-22 | 87 | 6 | 8 | Actual |
| 4675 | 4.00 | 2022-10-23 | 96 | 7 | 3 | Actual |
| 26558 | 24.16 | 2024-06-21 | 71 | 6 | 11 | Actual |
| 3831 | 17346.00 | 2022-09-22 | 40 | 7 | 5 | Actual |
| 6163 | 15.00 | 2022-11-22 | 82 | 2 | 6 | Actual |
| 10668 | 234.00 | 2023-03-23 | 67 | 3 | 6 | Actual |
| 27455 | 867.76 | 2024-07-22 | 81 | 2 | 8 | Actual |
| 294 | 3303.00 | 2022-06-22 | 94 | 6 | 4 | Actual |
Generated 2025-07-23 00:38:56.531 UTC