[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE
39409 items
NOTE: Only 1000 elements of total 39409 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23372 | 213.53 | 2024-06-19 | 80 | 3 | 11 | Actual |
| 9898 | 125424.00 | 2023-05-20 | 29 | 7 | 7 | Actual |
| 3599 | 320.00 | 2022-12-20 | 90 | 1 | 4 | Actual |
| 12152 | 21278.00 | 2023-07-20 | 43 | 7 | 7 | Actual |
| 17360 | 11.40 | 2023-12-20 | 85 | 5 | 11 | Actual |
| 9810 | 178.00 | 2023-05-20 | 85 | 1 | 7 | Actual |
| 2685 | 212755.00 | 2022-11-20 | 4 | 7 | 5 | Actual |
| 36173 | 515.00 | 2025-06-20 | 65 | 6 | 5 | Actual |
| 37307 | 281.00 | 2025-07-20 | 89 | 1 | 5 | Actual |
| 35860 | 4.00 | 2025-05-20 | 96 | 2 | 13 | Actual |
| 38886 | 219.27 | 2025-08-20 | 68 | 6 | 8 | Actual |
| 13663 | 44.00 | 2023-09-19 | 82 | 6 | 4 | Actual |
| 37105 | 7647.00 | 2025-07-20 | 57 | 6 | 3 | Actual |
| 17809 | 772.00 | 2024-01-20 | 80 | 6 | 5 | Actual |
| 18643 | 481038.00 | 2024-02-19 | 46 | 7 | 3 | Actual |
| 37305 | 240.00 | 2025-07-20 | 85 | 1 | 5 | Actual |
| 38370 | 170400.00 | 2025-08-20 | 12 | 2 | 4 | Actual |
| 37210 | 471.00 | 2025-07-20 | 83 | 1 | 4 | Actual |
| 2827 | 300.00 | 2022-11-20 | 73 | 3 | 6 | Budget |
| 9360 | 10682.00 | 2023-05-20 | 57 | 6 | 5 | Actual |
| 9932 | 648.06 | 2023-05-20 | 76 | 1 | 8 | Actual |
| 5479 | 1100.00 | 2023-01-20 | 62 | 2 | 8 | Budget |
| 39128 | 88111.98 | 2025-08-20 | 31 | 7 | 11 | Actual |
| 27588 | 2396.55 | 2024-10-19 | 61 | 3 | 11 | Actual |
| 36431 | 612.00 | 2025-06-20 | 67 | 1 | 7 | Actual |
| 27487 | 252.60 | 2024-10-19 | 78 | 6 | 8 | Actual |
| 22369 | 10.33 | 2024-05-19 | 82 | 2 | 11 | Actual |
| 6371 | 64.00 | 2023-02-19 | 85 | 6 | 6 | Actual |
| 33634 | 842.00 | 2025-04-21 | 76 | 1 | 3 | Actual |
| 3448 | 161.00 | 2022-12-20 | 73 | 6 | 3 | Actual |
| 22845 | 359.00 | 2024-06-19 | 74 | 6 | 5 | Actual |
| 6159 | 280.00 | 2023-02-19 | 80 | 2 | 6 | Budget |
| 17348 | 2.89 | 2023-12-20 | 69 | 5 | 11 | Actual |
| 21352 | 952.90 | 2024-04-21 | 62 | 2 | 11 | Actual |
| 13428 | 191.99 | 2023-08-20 | 83 | 6 | 8 | Actual |
| 8914 | 82.90 | 2023-04-22 | 68 | 6 | 8 | Actual |
| 31512 | 364.00 | 2025-02-18 | 84 | 1 | 4 | Actual |
| 13715 | 86.00 | 2023-09-19 | 71 | 1 | 5 | Actual |
| 16694 | -194.00 | 2023-12-20 | 91 | 6 | 4 | Actual |
| 28244 | 43000.00 | 2024-11-19 | 99 | 6 | 5 | Actual |
| 14046 | 448.00 | 2023-09-19 | 74 | 6 | 7 | Actual |
| 3341 | 529663.98 | 2022-11-20 | 4 | 7 | 8 | Actual |
| 33252 | 183.74 | 2025-03-21 | 76 | 2 | 11 | Actual |
| 26698 | 405246.24 | 2024-09-18 | 43 | 7 | 12 | Actual |
| 12192 | 196.54 | 2023-07-20 | 85 | 1 | 8 | Actual |
| 2856 | 10.00 | 2022-11-20 | 96 | 3 | 6 | Actual |
| 11495 | 480.00 | 2023-07-20 | 81 | 6 | 4 | Budget |
| 11775 | 144.00 | 2023-07-20 | 90 | 2 | 6 | Actual |
| 9418 | 391050.00 | 2023-05-20 | 6 | 7 | 5 | Actual |
| 4553 | 2600.00 | 2023-01-20 | 63 | 6 | 3 | Budget |
| 34230 | 520.79 | 2025-04-21 | 78 | 1 | 8 | Actual |
| 3432 | 850.00 | 2022-12-20 | 62 | 6 | 3 | Budget |
| 18514 | 13.53 | 2024-01-20 | 85 | 6 | 12 | Actual |
| 15114 | 1751.11 | 2023-10-20 | 80 | 1 | 8 | Actual |
| 4900 | 200.00 | 2023-01-20 | 74 | 6 | 5 | Budget |
| 8802 | 4201.16 | 2023-04-22 | 62 | 1 | 8 | Actual |
| 10049 | 473.82 | 2023-05-20 | 81 | 6 | 8 | Actual |
| 15846 | 3061.00 | 2023-11-20 | 61 | 3 | 6 | Actual |
| 34487 | 1400.79 | 2025-04-21 | 72 | 6 | 11 | Actual |
| 30604 | -166.00 | 2025-01-19 | 91 | 2 | 6 | Actual |
| 25730 | 983.00 | 2024-09-18 | 80 | 6 | 3 | Actual |
| 16006 | 205.00 | 2023-11-20 | 85 | 1 | 7 | Actual |
| 22239 | 266.24 | 2024-05-19 | 67 | 2 | 8 | Actual |
| 5369 | 4100.00 | 2023-01-20 | 76 | 6 | 7 | Budget |
| 32715 | 791.00 | 2025-03-21 | 66 | 1 | 5 | Actual |
| 13261 | 100363.00 | 2023-08-20 | 13 | 7 | 7 | Actual |
| 5212 | 6100.00 | 2023-01-20 | 63 | 6 | 6 | Budget |
| 16747 | 160.00 | 2023-12-20 | 84 | 1 | 5 | Actual |
| 15152 | 252.60 | 2023-10-20 | 92 | 2 | 8 | Actual |
| 20932 | 81.00 | 2024-04-21 | 83 | 1 | 6 | Actual |
| 6935 | 650.00 | 2023-03-22 | 66 | 1 | 4 | Budget |
| 15314 | 197.57 | 2023-10-20 | 77 | 4 | 11 | Actual |
| 11777 | 192.00 | 2023-07-20 | 92 | 2 | 6 | Actual |
| 24508 | 235.87 | 2024-07-19 | 62 | 1 | 12 | Actual |
| 23913 | 312.00 | 2024-07-19 | 81 | 1 | 6 | Actual |
| 36132 | 48493.00 | 2025-06-20 | 40 | 7 | 4 | Actual |
| 1780 | 125.00 | 2022-10-20 | 89 | 4 | 6 | Actual |
| 12641 | 63000.00 | 2023-08-20 | 99 | 6 | 4 | Actual |
| 14951 | 6506.00 | 2023-10-20 | 63 | 6 | 6 | Actual |
| 24053 | 19.00 | 2024-07-19 | 82 | 6 | 6 | Actual |
| 5743 | 192522.00 | 2023-02-19 | 29 | 7 | 3 | Actual |
| 20445 | 66.72 | 2024-03-21 | 72 | 6 | 11 | Actual |
| 8386 | 81.00 | 2023-04-22 | 67 | 2 | 6 | Actual |
| 38412 | 137133.00 | 2025-08-20 | 13 | 7 | 4 | Actual |
| 17426 | 25233.14 | 2023-12-20 | 37 | 7 | 11 | Actual |
| 19043 | 21818.00 | 2024-02-19 | 33 | 7 | 6 | Actual |
| 6744 | 2400.00 | 2023-03-22 | 61 | 1 | 3 | Budget |
| 13021 | 110.00 | 2023-08-20 | 73 | 5 | 6 | Budget |
| 6579 | 343.51 | 2023-02-19 | 78 | 1 | 8 | Actual |
| 25087 | 378.00 | 2024-08-19 | 87 | 6 | 6 | Actual |
| 36722 | 1993.35 | 2025-06-20 | 61 | 4 | 11 | Actual |
| 35351 | 83191.00 | 2025-05-20 | 21 | 7 | 7 | Actual |
| 37176 | 176.00 | 2025-07-20 | 76 | 7 | 3 | Actual |
| 15643 | 234.00 | 2023-11-20 | 67 | 6 | 4 | Actual |
| 1832 | 3.00 | 2022-10-20 | 96 | 5 | 6 | Actual |
| 8547 | 200.00 | 2023-04-22 | 81 | 5 | 6 | Budget |
| 20511 | 2.89 | 2024-03-21 | 82 | 1 | 12 | Actual |
| 9016 | 100.00 | 2023-05-20 | 83 | 1 | 3 | Budget |
| 23442 | 19274.52 | 2024-06-19 | 56 | 6 | 11 | Actual |
| 17565 | 397.00 | 2024-01-20 | 83 | 1 | 3 | Actual |
| 7931 | 80.00 | 2023-04-22 | 68 | 6 | 3 | Budget |
| 4458 | 5.00 | 2022-12-20 | 96 | 6 | 8 | Actual |
| 6452 | 750.00 | 2023-02-19 | 87 | 1 | 7 | Budget |
| 7486 | 30.00 | 2023-03-22 | 82 | 6 | 6 | Budget |
| 36540 | 484.42 | 2025-06-20 | 89 | 1 | 8 | Actual |
| 37771 | 15890.77 | 2025-07-20 | 22 | 7 | 8 | Actual |
| 1505 | 16097.00 | 2022-10-20 | 53 | 6 | 5 | Actual |
| 14299 | 4.00 | 2023-09-19 | 96 | 3 | 11 | Actual |
| 20756 | 14.00 | 2024-04-21 | 96 | 1 | 4 | Actual |
| 17198 | 325.33 | 2023-12-20 | 92 | 6 | 8 | Actual |
| 25942 | 400.00 | 2024-09-18 | 73 | 6 | 5 | Actual |
| 27234 | 64.00 | 2024-10-19 | 67 | 5 | 6 | Actual |
| 10744 | 410.00 | 2023-06-20 | 87 | 4 | 6 | Actual |
| 20285 | 75507.03 | 2024-03-21 | 34 | 7 | 8 | Actual |
| 24837 | 338.00 | 2024-08-19 | 65 | 1 | 5 | Actual |
| 24983 | 2679.00 | 2024-08-19 | 61 | 3 | 6 | Actual |
| 17235 | 144.38 | 2023-12-20 | 65 | 1 | 11 | Actual |
| 22713 | 296.00 | 2024-06-19 | 67 | 1 | 4 | Actual |
| 6586 | 266.24 | 2023-02-19 | 83 | 1 | 8 | Actual |
| 13300 | 107.14 | 2023-08-20 | 71 | 1 | 8 | Actual |
| 26205 | 383.00 | 2024-09-18 | 78 | 1 | 7 | Actual |
| 21745 | 233.00 | 2024-05-19 | 78 | 1 | 4 | Actual |
| 20138 | 129.00 | 2024-03-21 | 89 | 6 | 7 | Actual |
| 19442 | 32963.08 | 2024-02-19 | 13 | 7 | 11 | Actual |
| 32728 | 293.00 | 2025-03-21 | 83 | 1 | 5 | Actual |
| 30619 | 123.00 | 2025-01-19 | 74 | 3 | 6 | Actual |
| 16374 | 340073.05 | 2023-11-20 | 6 | 7 | 11 | Actual |
| 15810 | 378.00 | 2023-11-20 | 87 | 1 | 6 | Actual |
| 32523 | 50.00 | 2025-03-21 | 94 | 1 | 3 | Actual |
| 25866 | 63000.00 | 2024-09-18 | 99 | 6 | 4 | Actual |
| 15614 | 194.00 | 2023-11-20 | 74 | 1 | 4 | Actual |
| 33008 | 104.00 | 2025-03-21 | 69 | 1 | 7 | Actual |
| 17780 | 608.00 | 2024-01-20 | 87 | 1 | 5 | Actual |
| 35717 | 9788.18 | 2025-05-20 | 60 | 2 | 12 | Actual |
| 26412 | 190.12 | 2024-09-18 | 66 | 1 | 11 | Actual |
| 1281 | 7.00 | 2022-10-20 | 69 | 7 | 3 | Actual |
| 23816 | 344.00 | 2024-07-19 | 76 | 1 | 5 | Actual |
| 30111 | 5255.11 | 2024-12-19 | 18 | 7 | 12 | Actual |
| 21534 | 23.10 | 2024-04-21 | 76 | 1 | 12 | Actual |
| 18768 | 411.00 | 2024-02-19 | 66 | 1 | 5 | Actual |
| 36753 | 49.70 | 2025-06-20 | 67 | 5 | 11 | Actual |
| 12134 | 9604.00 | 2023-07-20 | 18 | 7 | 7 | Actual |
| 31672 | 180800.00 | 2025-02-18 | 35 | 7 | 5 | Actual |
| 36888 | 31.61 | 2025-06-20 | 90 | 2 | 12 | Actual |
| 37591 | 1019.00 | 2025-07-20 | 81 | 1 | 7 | Actual |
| 643 | 380.00 | 2022-09-19 | 80 | 4 | 6 | Budget |
| 24601 | 3795.51 | 2024-07-19 | 18 | 7 | 12 | Actual |
| 28741 | 2134.84 | 2024-11-19 | 62 | 3 | 11 | Actual |
| 30213 | 201.26 | 2024-12-19 | 90 | 6 | 13 | Actual |
| 35929 | 1175.00 | 2025-06-20 | 66 | 1 | 3 | Actual |
| 18900 | 11.00 | 2024-02-19 | 82 | 2 | 6 | Actual |
| 8156 | 436600.00 | 2023-04-22 | 101 | 6 | 4 | Budget |
| 21268 | 152.60 | 2024-04-21 | 67 | 6 | 8 | Actual |
| 19993 | 1247.00 | 2024-03-21 | 61 | 5 | 6 | Actual |
| 2253 | 21780.00 | 2022-11-20 | 60 | 1 | 3 | Actual |
| 5424 | 1016911.00 | 2023-01-20 | 43 | 7 | 7 | Actual |
| 4020 | 137.00 | 2022-12-20 | 89 | 4 | 6 | Actual |
| 6528 | 14538.00 | 2023-02-19 | 8 | 7 | 7 | Actual |
| 23731 | 179.00 | 2024-07-19 | 85 | 1 | 4 | Actual |
| 16301 | 39.06 | 2023-11-20 | 85 | 4 | 11 | Actual |
| 2508 | 120.00 | 2022-11-20 | 68 | 6 | 4 | Actual |
| 15216 | 30662.26 | 2023-10-20 | 40 | 7 | 8 | Actual |
| 1477 | 793.00 | 2022-10-20 | 77 | 1 | 5 | Actual |
| 34263 | 245.03 | 2025-04-21 | 84 | 2 | 8 | Actual |
| 2382 | 23976.00 | 2022-11-20 | 33 | 7 | 3 | Actual |
| 22486 | 66595.62 | 2024-05-19 | 31 | 7 | 11 | Actual |
| 9039 | 14800.00 | 2023-05-20 | 60 | 6 | 3 | Budget |
| 34104 | 55087.00 | 2025-04-21 | 19 | 7 | 6 | Actual |
| 13553 | 1281.00 | 2023-09-19 | 97 | 6 | 3 | Actual |
| 23550 | 34.80 | 2024-06-19 | 81 | 6 | 12 | Actual |
| 20869 | 716.00 | 2024-04-21 | 77 | 6 | 5 | Actual |
| 8214 | 840.00 | 2023-04-22 | 80 | 1 | 5 | Actual |
| 30734 | 14978.00 | 2025-01-19 | 22 | 7 | 6 | Actual |
| 26890 | 117004.00 | 2024-10-19 | 15 | 7 | 3 | Actual |
| 34795 | 646.00 | 2025-05-20 | 90 | 1 | 3 | Actual |
| 23917 | 90.00 | 2024-07-19 | 85 | 1 | 6 | Actual |
| 39201 | 4097.64 | 2025-08-20 | 61 | 6 | 12 | Actual |
| 11856 | 401.00 | 2023-07-20 | 80 | 4 | 6 | Actual |
| 772 | 147741.00 | 2022-09-19 | 4 | 7 | 6 | Actual |
| 12377 | 100.00 | 2023-08-20 | 83 | 1 | 3 | Budget |
| 35534 | 79.48 | 2025-05-20 | 83 | 2 | 11 | Actual |
| 17207 | 33377.46 | 2023-12-20 | 8 | 7 | 8 | Actual |
| 15147 | 114.72 | 2023-10-20 | 85 | 2 | 8 | Actual |
| 16255 | 9543.49 | 2023-11-20 | 60 | 3 | 11 | Actual |
| 6501 | 650.00 | 2023-02-19 | 80 | 6 | 7 | Budget |
| 8703 | 200007.00 | 2023-04-22 | 12 | 2 | 7 | Actual |
| 1885 | 90.00 | 2022-10-20 | 85 | 6 | 6 | Budget |
| 29328 | 126958.00 | 2024-12-19 | 37 | 7 | 4 | Actual |
| 23606 | 1562.00 | 2024-07-19 | 80 | 1 | 3 | Actual |
| 20972 | 2208.00 | 2024-04-21 | 62 | 3 | 6 | Actual |
| 26971 | 52118.00 | 2024-10-19 | 60 | 6 | 4 | Actual |
| 36520 | 8249.72 | 2025-06-20 | 61 | 1 | 8 | Actual |
| 26041 | 79.00 | 2024-09-18 | 89 | 2 | 6 | Actual |
| 24893 | 334.00 | 2024-08-19 | 92 | 6 | 5 | Actual |
| 6945 | 500.00 | 2023-03-22 | 73 | 1 | 4 | Budget |
| 2651 | 291.00 | 2022-11-20 | 73 | 6 | 5 | Actual |
| 20508 | 10.33 | 2024-03-21 | 78 | 1 | 12 | Actual |
| 36435 | 817.00 | 2025-06-20 | 73 | 1 | 7 | Actual |
| 5853 | 11200.00 | 2023-02-19 | 53 | 6 | 4 | Budget |
| 16022 | 4663.00 | 2023-11-20 | 62 | 6 | 7 | Actual |
| 31836 | 29.00 | 2025-02-18 | 82 | 6 | 6 | Actual |
| 10199 | 280.00 | 2023-06-20 | 87 | 6 | 3 | Budget |
| 14315 | 101.82 | 2023-09-19 | 81 | 4 | 11 | Actual |
| 16468 | 16.72 | 2023-11-20 | 73 | 6 | 12 | Actual |
| 34758 | 7624.20 | 2025-04-21 | 24 | 7 | 13 | Actual |
| 11663 | 112731.00 | 2023-07-20 | 15 | 7 | 5 | Actual |
| 26134 | 1422.00 | 2024-09-18 | 63 | 6 | 6 | Actual |
| 4357 | 2546.58 | 2022-12-20 | 62 | 2 | 8 | Actual |
| 14707 | 27428.00 | 2023-10-20 | 33 | 7 | 4 | Actual |
| 28218 | 702.00 | 2024-11-19 | 65 | 6 | 5 | Actual |
| 25198 | 12235.00 | 2024-08-19 | 20 | 7 | 7 | Actual |
| 11866 | 80.00 | 2023-07-20 | 85 | 4 | 6 | Budget |
| 5748 | 126961.00 | 2023-02-19 | 35 | 7 | 3 | Actual |
| 1498 | 432.00 | 2022-10-20 | 92 | 1 | 5 | Actual |
| 10321 | 200.00 | 2023-06-20 | 84 | 1 | 4 | Budget |
| 4154 | 92513.00 | 2022-12-20 | 31 | 7 | 6 | Actual |
| 19772 | 45468.00 | 2024-03-21 | 19 | 7 | 4 | Actual |
| 34434 | 27.36 | 2025-04-21 | 82 | 4 | 11 | Actual |
| 28476 | 544.00 | 2024-11-19 | 67 | 1 | 7 | Actual |
| 33789 | 3579.00 | 2025-04-21 | 76 | 6 | 4 | Actual |
| 20599 | 7996.65 | 2024-03-21 | 32 | 7 | 12 | Actual |
| 18790 | 9.00 | 2024-02-19 | 96 | 1 | 5 | Actual |
| 20349 | 6680.67 | 2024-03-21 | 60 | 3 | 11 | Actual |
| 31987 | 411.69 | 2025-02-18 | 84 | 1 | 8 | Actual |
| 6574 | 716.25 | 2023-02-19 | 76 | 1 | 8 | Actual |
| 13430 | 172.30 | 2023-08-20 | 84 | 6 | 8 | Actual |
| 30866 | 811.70 | 2025-01-19 | 90 | 1 | 8 | Actual |
| 35345 | 149182.00 | 2025-05-20 | 13 | 7 | 7 | Actual |
| 29699 | 18842.00 | 2024-12-19 | 20 | 7 | 7 | Actual |
| 2582 | 480.00 | 2022-11-20 | 65 | 1 | 5 | Budget |
| 3404 | 113.00 | 2022-12-20 | 84 | 1 | 3 | Actual |
| 2512 | 380.00 | 2022-11-20 | 72 | 6 | 4 | Budget |
| 15800 | 139.00 | 2023-11-20 | 74 | 1 | 6 | Actual |
| 24107 | 307.00 | 2024-07-19 | 78 | 1 | 7 | Actual |
| 19950 | 140.00 | 2024-03-21 | 74 | 3 | 6 | Actual |
| 35180 | 312.00 | 2025-05-20 | 87 | 4 | 6 | Actual |
| 3687 | 26686.00 | 2022-12-20 | 32 | 7 | 4 | Actual |
| 9457 | 100.00 | 2023-05-20 | 68 | 1 | 6 | Budget |
| 11050 | 380.00 | 2023-06-20 | 76 | 1 | 8 | Budget |
| 24389 | 807.16 | 2024-07-19 | 62 | 4 | 11 | Actual |
| 11371 | 30.00 | 2023-07-20 | 71 | 7 | 3 | Budget |
| 7685 | 200.00 | 2023-03-22 | 68 | 1 | 8 | Budget |
| 33267 | 4.00 | 2025-03-21 | 96 | 2 | 11 | Actual |
| 15704 | 53.00 | 2023-11-20 | 69 | 1 | 5 | Actual |
| 35126 | 174.00 | 2025-05-20 | 87 | 2 | 6 | Actual |
| 5047 | 200.00 | 2023-01-20 | 87 | 2 | 6 | Budget |
| 11487 | 2000.00 | 2023-07-20 | 76 | 6 | 4 | Budget |
| 14683 | 291.00 | 2023-10-20 | 92 | 6 | 4 | Actual |
| 4713 | 200.00 | 2023-01-20 | 84 | 1 | 4 | Budget |
| 22411 | 142.25 | 2024-05-19 | 66 | 4 | 11 | Actual |
| 12434 | 221.00 | 2023-08-20 | 81 | 6 | 3 | Actual |
| 35276 | 79488.00 | 2025-05-20 | 60 | 1 | 7 | Actual |
| 37668 | 93674.04 | 2025-07-20 | 60 | 1 | 8 | Actual |
| 1617 | 250.00 | 2022-10-20 | 76 | 1 | 6 | Actual |
| 15121 | 326.84 | 2023-10-20 | 89 | 1 | 8 | Actual |
| 32235 | 190.12 | 2025-02-18 | 67 | 6 | 11 | Actual |
| 18951 | 68.00 | 2024-02-19 | 78 | 4 | 6 | Actual |
| 21734 | 3752.00 | 2024-05-19 | 62 | 1 | 4 | Actual |
| 9891 | 30604.00 | 2023-05-20 | 19 | 7 | 7 | Actual |
| 21325 | 131.61 | 2024-04-21 | 65 | 1 | 11 | Actual |
| 20206 | 673.82 | 2024-03-21 | 65 | 2 | 8 | Actual |
| 637 | 191.00 | 2022-09-19 | 76 | 4 | 6 | Actual |
| 33767 | 633.00 | 2025-04-21 | 92 | 1 | 4 | Actual |
| 2268 | 39.00 | 2022-11-20 | 71 | 1 | 3 | Actual |
| 33988 | 137.00 | 2025-04-21 | 67 | 3 | 6 | Actual |
| 12828 | 54.00 | 2023-08-20 | 71 | 1 | 6 | Actual |
| 25560 | -72.64 | 2024-08-19 | 91 | 1 | 12 | Actual |
| 30900 | 15752.89 | 2025-01-19 | 53 | 6 | 8 | Actual |
| 11105 | 380.00 | 2023-06-20 | 80 | 2 | 8 | Budget |
| 4635 | 100.00 | 2023-01-20 | 65 | 7 | 3 | Budget |
| 30022 | 370.98 | 2024-12-19 | 74 | 1 | 12 | Actual |
| 11241 | 608.00 | 2023-07-20 | 77 | 1 | 3 | Actual |
| 3674 | 47301.00 | 2022-12-20 | 13 | 7 | 4 | Actual |
| 32869 | 147.00 | 2025-03-21 | 74 | 3 | 6 | Actual |
| 12562 | 66.00 | 2023-08-20 | 82 | 1 | 4 | Actual |
| 32918 | 16.00 | 2025-03-21 | 69 | 5 | 6 | Actual |
| 25381 | 3.95 | 2024-08-19 | 82 | 2 | 11 | Actual |
| 34137 | 439.00 | 2025-04-21 | 78 | 1 | 7 | Actual |
| 36203 | 15618.00 | 2025-06-20 | 7 | 7 | 5 | Actual |
| 21228 | 11.00 | 2024-04-21 | 96 | 1 | 8 | Actual |
| 31497 | 1254.00 | 2025-02-18 | 65 | 1 | 4 | Actual |
| 16116 | 99.57 | 2023-11-20 | 71 | 2 | 8 | Actual |
| 10924 | 200.00 | 2023-06-20 | 83 | 1 | 7 | Budget |
| 36444 | 367.00 | 2025-06-20 | 84 | 1 | 7 | Actual |
| 39298 | 466.17 | 2025-08-20 | 76 | 2 | 13 | Actual |
| 7924 | 1871.00 | 2023-04-22 | 63 | 6 | 3 | Actual |
| 23005 | 78.00 | 2024-06-19 | 67 | 5 | 6 | Actual |
| 24029 | 273.00 | 2024-07-19 | 92 | 5 | 6 | Actual |
| 17860 | 34.00 | 2024-01-20 | 69 | 1 | 6 | Actual |
| 27427 | 1269.29 | 2024-10-19 | 81 | 1 | 8 | Actual |
| 35469 | 59618.86 | 2025-05-20 | 19 | 7 | 8 | Actual |
| 21361 | 85.87 | 2024-04-21 | 76 | 2 | 11 | Actual |
| 29091 | 1235.00 | 2024-11-19 | 97 | 6 | 13 | Actual |
| 38418 | 89307.00 | 2025-08-20 | 21 | 7 | 4 | Actual |
| 14030 | 25900.00 | 2023-09-19 | 53 | 6 | 7 | Actual |
| 880 | 300.00 | 2022-09-19 | 73 | 6 | 7 | Budget |
| 32663 | 369.00 | 2025-03-21 | 74 | 6 | 4 | Actual |
| 30996 | 107.14 | 2025-01-19 | 66 | 2 | 11 | Actual |
| 30974 | 255.02 | 2025-01-19 | 74 | 1 | 11 | Actual |
| 32146 | 911.41 | 2025-02-18 | 62 | 3 | 11 | Actual |
| 17969 | 78.00 | 2024-01-20 | 73 | 5 | 6 | Actual |
| 29848 | 312.47 | 2024-12-19 | 74 | 1 | 11 | Actual |
| 33130 | 399.57 | 2025-03-21 | 73 | 2 | 8 | Actual |
| 29633 | 221.00 | 2024-12-19 | 71 | 1 | 7 | Actual |
| 31795 | 28.00 | 2025-02-18 | 71 | 5 | 6 | Actual |
| 1191 | 2400.00 | 2022-10-20 | 63 | 6 | 3 | Budget |
| 11893 | 63.00 | 2023-07-20 | 73 | 5 | 6 | Actual |
| 5677 | 823.00 | 2023-02-19 | 62 | 6 | 3 | Actual |
| 29488 | 167.00 | 2024-12-19 | 67 | 3 | 6 | Actual |
| 11756 | 200.00 | 2023-07-20 | 77 | 2 | 6 | Budget |
| 26510 | 186.93 | 2024-09-18 | 87 | 4 | 11 | Actual |
| 24608 | 5420.01 | 2024-07-19 | 28 | 7 | 12 | Actual |
| 15013 | 336.00 | 2023-10-20 | 68 | 1 | 7 | Actual |
| 28877 | 75302.16 | 2024-11-19 | 35 | 7 | 11 | Actual |
| 38640 | 151.00 | 2025-08-20 | 66 | 5 | 6 | Actual |
| 4016 | 70.00 | 2022-12-20 | 85 | 4 | 6 | Budget |
| 38383 | 264.00 | 2025-08-20 | 68 | 6 | 4 | Actual |
| 26483 | 186.93 | 2024-09-18 | 87 | 3 | 11 | Actual |
| 21971 | 30391.00 | 2024-05-19 | 60 | 3 | 6 | Actual |
| 26454 | 39.06 | 2024-09-18 | 84 | 2 | 11 | Actual |
| 38615 | 90.00 | 2025-08-20 | 67 | 4 | 6 | Actual |
| 31084 | 168.85 | 2025-01-19 | 67 | 6 | 11 | Actual |
| 21914 | 1072000.00 | 2024-05-19 | 46 | 7 | 5 | Actual |
| 33237 | 409.28 | 2025-03-21 | 92 | 1 | 11 | Actual |
| 9483 | 112.00 | 2023-05-20 | 85 | 1 | 6 | Actual |
| 9642 | 100.00 | 2023-05-20 | 65 | 5 | 6 | Budget |
| 32301 | 435.87 | 2025-02-18 | 77 | 1 | 12 | Actual |
| 4091 | 328.00 | 2022-12-20 | 65 | 6 | 6 | Actual |
| 37467 | 21.00 | 2025-07-20 | 69 | 4 | 6 | Actual |
| 21532 | 20.97 | 2024-04-21 | 73 | 1 | 12 | Actual |
| 19959 | 88.00 | 2024-03-21 | 85 | 3 | 6 | Actual |
| 14083 | 28043.00 | 2023-09-19 | 32 | 7 | 7 | Actual |
| 13011 | 182.00 | 2023-08-20 | 65 | 5 | 6 | Actual |
| 13903 | 302.00 | 2023-09-19 | 87 | 4 | 6 | Actual |
| 12182 | 750.00 | 2023-07-20 | 80 | 1 | 8 | Budget |
| 1647 | 371.00 | 2022-10-20 | 62 | 2 | 6 | Actual |
| 19699 | 29716.00 | 2024-03-21 | 100 | 7 | 3 | Actual |
| 20700 | 209423.00 | 2024-04-21 | 43 | 7 | 3 | Actual |
| 24680 | -230.00 | 2024-08-19 | 91 | 6 | 3 | Actual |
| 29340 | 328.00 | 2024-12-19 | 67 | 1 | 5 | Actual |
| 5418 | 45395.00 | 2023-01-20 | 34 | 7 | 7 | Actual |
| 36524 | 764.73 | 2025-06-20 | 67 | 1 | 8 | Actual |
| 25114 | 23999.00 | 2024-08-19 | 33 | 7 | 6 | Actual |
| 7169 | -162.00 | 2023-03-22 | 91 | 6 | 5 | Actual |
| 10419 | 43297.00 | 2023-06-20 | 39 | 7 | 4 | Actual |
| 20711 | 96.00 | 2024-04-21 | 73 | 7 | 3 | Actual |
| 25969 | 111391.00 | 2024-09-18 | 15 | 7 | 5 | Actual |
| 19831 | 156.00 | 2024-03-21 | 67 | 6 | 5 | Actual |
| 19297 | 24.16 | 2024-02-19 | 65 | 2 | 11 | Actual |
| 10012 | 172900.00 | 2023-05-20 | 56 | 6 | 8 | Budget |
| 30870 | 15.00 | 2025-01-19 | 96 | 1 | 8 | Actual |
| 6109 | 100.00 | 2023-02-19 | 78 | 1 | 6 | Budget |
| 37538 | 95.00 | 2025-07-20 | 85 | 6 | 6 | Actual |
| 4448 | 131.39 | 2022-12-20 | 84 | 6 | 8 | Actual |
| 12763 | 370.00 | 2023-08-20 | 81 | 6 | 5 | Actual |
| 7852 | 48795.93 | 2023-03-22 | 34 | 7 | 8 | Actual |
| 28225 | 471.00 | 2024-11-19 | 73 | 6 | 5 | Actual |
| 19278 | 302.89 | 2024-02-19 | 77 | 1 | 11 | Actual |
| 30910 | 425.33 | 2025-01-19 | 67 | 6 | 8 | Actual |
| 32981 | 55087.00 | 2025-03-21 | 19 | 7 | 6 | Actual |
| 9083 | 360.00 | 2023-05-20 | 87 | 6 | 3 | Actual |
| 28003 | 4906.00 | 2024-11-19 | 61 | 6 | 3 | Actual |
| 36092 | 1310.00 | 2025-06-20 | 80 | 6 | 4 | Actual |
| 6912 | 33.00 | 2023-03-22 | 83 | 7 | 3 | Actual |
| 31205 | 230.55 | 2025-01-19 | 68 | 6 | 12 | Actual |
| 32100 | 343.32 | 2025-02-18 | 76 | 1 | 11 | Actual |
| 21446 | 33.74 | 2024-04-21 | 81 | 5 | 11 | Actual |
| 30664 | 118.00 | 2025-01-19 | 65 | 5 | 6 | Actual |
| 35510 | 149.70 | 2025-05-20 | 89 | 1 | 11 | Actual |
| 8451 | 550.00 | 2023-04-22 | 80 | 3 | 6 | Budget |
| 1328 | 280.00 | 2022-10-20 | 68 | 1 | 4 | Budget |
| 36957 | 31635.17 | 2025-06-20 | 60 | 1 | 13 | Actual |
| 1784 | 64.00 | 2022-10-20 | 94 | 4 | 6 | Actual |
| 23157 | 22678.00 | 2024-06-19 | 7 | 7 | 7 | Actual |
| 21020 | 329.00 | 2024-04-21 | 92 | 4 | 6 | Actual |
| 21756 | 509.00 | 2024-05-19 | 92 | 1 | 4 | Actual |
| 25585 | 49.70 | 2024-08-19 | 89 | 2 | 12 | Actual |
| 14824 | 412.00 | 2023-10-20 | 80 | 1 | 6 | Actual |
| 3109 | 480.00 | 2022-11-20 | 65 | 6 | 7 | Budget |
| 7938 | 161.00 | 2023-04-22 | 73 | 6 | 3 | Actual |
| 22017 | 302.00 | 2024-05-19 | 87 | 4 | 6 | Actual |
| 2615 | 720.00 | 2022-11-20 | 87 | 1 | 5 | Actual |
| 23892 | 26827.00 | 2024-07-19 | 38 | 7 | 5 | Actual |
| 37136 | 52000.00 | 2025-07-20 | 99 | 6 | 3 | Actual |
| 513 | 273.00 | 2022-09-19 | 90 | 1 | 6 | Actual |
| 33463 | 813.54 | 2025-03-21 | 80 | 6 | 12 | Actual |
| 24756 | 1013.00 | 2024-08-19 | 80 | 1 | 4 | Actual |
| 17387 | 282.68 | 2023-12-20 | 77 | 6 | 11 | Actual |
| 10990 | 720.00 | 2023-06-20 | 87 | 6 | 7 | Actual |
| 24363 | 90.12 | 2024-07-19 | 65 | 3 | 11 | Actual |
| 3559 | 4900.00 | 2022-12-20 | 61 | 1 | 4 | Budget |
| 32347 | 307.15 | 2025-02-18 | 92 | 6 | 12 | Actual |
| 18793 | 12651.00 | 2024-02-19 | 53 | 6 | 5 | Actual |
| 11400 | 36.00 | 2023-07-20 | 94 | 7 | 3 | Actual |
| 20068 | 20603.00 | 2024-03-21 | 28 | 7 | 6 | Actual |
| 27614 | 18894.73 | 2024-10-19 | 60 | 4 | 11 | Actual |
| 851 | 900.00 | 2022-09-19 | 52 | 6 | 7 | Budget |
| 36932 | 5557.25 | 2025-06-20 | 8 | 7 | 12 | Actual |
| 34900 | 104.00 | 2025-05-20 | 69 | 1 | 4 | Actual |
| 8419 | 145.00 | 2023-04-22 | 92 | 2 | 6 | Actual |
| 37730 | 5951.19 | 2025-07-20 | 62 | 6 | 8 | Actual |
| 15002 | 99855.00 | 2023-10-20 | 39 | 7 | 6 | Actual |
| 33487 | 16743.62 | 2025-03-21 | 19 | 7 | 12 | Actual |
| 1863 | 949.00 | 2022-10-20 | 72 | 6 | 6 | Actual |
| 9647 | 41.00 | 2023-05-20 | 67 | 5 | 6 | Actual |
| 22442 | 169.91 | 2024-05-19 | 65 | 6 | 11 | Actual |
| 14171 | 208.66 | 2023-09-19 | 78 | 6 | 8 | Actual |
| 5477 | 1900.00 | 2023-01-20 | 61 | 2 | 8 | Budget |
| 32686 | 14629.00 | 2025-03-21 | 8 | 7 | 4 | Actual |
| 30415 | 1216.00 | 2025-01-19 | 77 | 6 | 4 | Actual |
| 1546 | 480.00 | 2022-10-20 | 81 | 6 | 5 | Budget |
| 32427 | 180.20 | 2025-02-18 | 85 | 2 | 13 | Actual |
| 6535 | 47387.00 | 2023-02-19 | 21 | 7 | 7 | Actual |
| 23335 | 84.80 | 2024-06-19 | 66 | 2 | 11 | Actual |
| 30667 | 43.00 | 2025-01-19 | 68 | 5 | 6 | Actual |
| 35144 | 194.00 | 2025-05-20 | 74 | 3 | 6 | Actual |
| 13372 | 546.55 | 2023-08-20 | 87 | 2 | 8 | Actual |
| 8034 | 30.00 | 2023-04-22 | 84 | 7 | 3 | Budget |
| 6325 | 82898.00 | 2023-02-19 | 56 | 6 | 6 | Actual |
| 16928 | 7.00 | 2023-12-20 | 96 | 4 | 6 | Actual |
| 7537 | 3800.00 | 2023-03-22 | 61 | 1 | 7 | Actual |
| 3027 | 18119.00 | 2022-11-20 | 24 | 7 | 6 | Actual |
| 39168 | 9788.18 | 2025-08-20 | 60 | 2 | 12 | Actual |
| 20997 | 2472.00 | 2024-04-21 | 61 | 4 | 6 | Actual |
| 14081 | 163056.00 | 2023-09-19 | 29 | 7 | 7 | Actual |
| 17306 | 28.42 | 2023-12-20 | 85 | 3 | 11 | Actual |
| 9774 | 3700.00 | 2023-05-20 | 61 | 1 | 7 | Budget |
| 236 | 34545.00 | 2022-09-19 | 12 | 2 | 4 | Actual |
| 3085 | -266.00 | 2022-11-20 | 91 | 1 | 7 | Actual |
| 3606 | 2000.00 | 2022-12-20 | 52 | 6 | 4 | Budget |
| 30755 | 832.00 | 2025-01-19 | 66 | 1 | 7 | Actual |
| 7669 | 23128.00 | 2023-03-22 | 40 | 7 | 7 | Actual |
| 38446 | 325.00 | 2025-08-20 | 74 | 1 | 5 | Actual |
| 5078 | 275.00 | 2023-01-20 | 76 | 3 | 6 | Actual |
| 17222 | 25448.53 | 2023-12-20 | 33 | 7 | 8 | Actual |
| 7001 | 80.00 | 2023-03-22 | 71 | 6 | 4 | Budget |
| 29106 | 1520.58 | 2024-11-19 | 23 | 7 | 13 | Actual |
| 22025 | 668.00 | 2024-05-19 | 62 | 5 | 6 | Actual |
| 19850 | -188.00 | 2024-03-21 | 91 | 6 | 5 | Actual |
| 7997 | -17259.00 | 2023-04-22 | 43 | 7 | 3 | Actual |
| 18657 | 68.00 | 2024-02-19 | 78 | 7 | 3 | Actual |
| 38331 | 18.00 | 2025-08-20 | 82 | 7 | 3 | Actual |
| 15181 | 132.90 | 2023-10-20 | 85 | 6 | 8 | Actual |
| 279 | 380.00 | 2022-09-19 | 81 | 6 | 4 | Budget |
| 22812 | 383.00 | 2024-06-19 | 76 | 1 | 5 | Actual |
| 687 | 70.00 | 2022-09-19 | 78 | 5 | 6 | Budget |
| 35555 | 210.34 | 2025-05-20 | 76 | 3 | 11 | Actual |
| 5757 | 727.00 | 2023-02-19 | 61 | 7 | 3 | Actual |
| 20142 | 18025.00 | 2024-03-21 | 94 | 6 | 7 | Actual |
| 24226 | 751.10 | 2024-07-19 | 77 | 2 | 8 | Actual |
| 13785 | 20384.00 | 2023-09-19 | 24 | 7 | 5 | Actual |
| 22753 | 200.00 | 2024-06-19 | 74 | 6 | 4 | Actual |
| 1983 | 28200.00 | 2022-10-20 | 60 | 6 | 7 | Budget |
| 27813 | 168.85 | 2024-10-19 | 85 | 6 | 12 | Actual |
| 30090 | 49.70 | 2024-12-19 | 82 | 6 | 12 | Actual |
| 5981 | 650.00 | 2023-02-19 | 87 | 1 | 5 | Budget |
| 15026 | 236.00 | 2023-10-20 | 85 | 1 | 7 | Actual |
| 12487 | 480.00 | 2023-08-20 | 62 | 7 | 3 | Budget |
| 7755 | 116.23 | 2023-03-22 | 83 | 2 | 8 | Actual |
| 10147 | 4256.00 | 2023-06-20 | 52 | 6 | 3 | Actual |
| 23504 | 301.83 | 2024-06-19 | 61 | 1 | 12 | Actual |
| 4077 | 1.00 | 2022-12-20 | 54 | 6 | 6 | Actual |
| 22093 | 39785.00 | 2024-05-19 | 19 | 7 | 6 | Actual |
| 38221 | 14090.34 | 2025-07-20 | 46 | 7 | 13 | Actual |
| 38497 | 13.00 | 2025-08-20 | 96 | 6 | 5 | Actual |
| 3977 | 84.00 | 2022-12-20 | 94 | 3 | 6 | Actual |
| 13092 | 468.00 | 2023-08-20 | 80 | 6 | 6 | Actual |
| 21158 | 823.00 | 2024-04-21 | 80 | 6 | 7 | Actual |
| 24872 | 374.00 | 2024-08-19 | 66 | 6 | 5 | Actual |
| 13795 | 45545.00 | 2023-09-19 | 39 | 7 | 5 | Actual |
| 36316 | 123.00 | 2025-06-20 | 68 | 4 | 6 | Actual |
| 39322 | 439.86 | 2025-08-20 | 65 | 6 | 13 | Actual |
| 36529 | 708.67 | 2025-06-20 | 74 | 1 | 8 | Actual |
| 29257 | 1111.00 | 2024-12-19 | 81 | 1 | 4 | Actual |
| 8588 | 127.00 | 2023-04-22 | 68 | 6 | 6 | Actual |
| 8227 | 156.00 | 2023-04-22 | 89 | 1 | 5 | Actual |
| 7857 | 23827.28 | 2023-03-22 | 40 | 7 | 8 | Actual |
| 38552 | -275.00 | 2025-08-20 | 91 | 1 | 6 | Actual |
| 8637 | 9315.00 | 2023-04-22 | 20 | 7 | 6 | Actual |
| 13389 | 15300.00 | 2023-08-20 | 57 | 6 | 8 | Budget |
| 39371 | 10968.12 | 2025-08-20 | 38 | 7 | 13 | Actual |
| 22621 | 55614.00 | 2024-06-19 | 60 | 6 | 3 | Actual |
| 38799 | 55087.00 | 2025-08-20 | 19 | 7 | 7 | Actual |
| 9178 | 650.00 | 2023-05-20 | 66 | 1 | 4 | Budget |
| 18808 | 371.00 | 2024-02-19 | 73 | 6 | 5 | Actual |
| 28272 | 493773.00 | 2024-11-19 | 46 | 7 | 5 | Actual |
| 25024 | 19.00 | 2024-08-19 | 82 | 4 | 6 | Actual |
| 21480 | 143.31 | 2024-04-21 | 81 | 6 | 11 | Actual |
| 4539 | 8357.00 | 2023-01-20 | 52 | 6 | 3 | Actual |
| 21919 | 257.00 | 2024-05-19 | 65 | 1 | 6 | Actual |
| 11582 | 200.00 | 2023-07-20 | 85 | 1 | 5 | Budget |
| 5785 | 100.00 | 2023-02-19 | 81 | 7 | 3 | Budget |
| 14531 | 127.00 | 2023-10-20 | 94 | 1 | 3 | Actual |
| 19128 | 57968.00 | 2024-02-19 | 21 | 7 | 7 | Actual |
| 33273 | 66.72 | 2025-03-21 | 67 | 3 | 11 | Actual |
| 15095 | 49989.00 | 2023-10-20 | 39 | 7 | 7 | Actual |
| 26720 | 64.41 | 2024-09-18 | 84 | 1 | 13 | Actual |
| 5799 | 144.00 | 2023-02-19 | 92 | 7 | 3 | Actual |
| 10471 | 40819.00 | 2023-06-20 | 12 | 2 | 5 | Actual |
| 17752 | 182345.00 | 2024-01-20 | 35 | 7 | 4 | Actual |
| 27154 | 46.00 | 2024-10-19 | 67 | 2 | 6 | Actual |
| 14391 | 1909.31 | 2023-09-19 | 60 | 1 | 12 | Actual |
| 10440 | 104.00 | 2023-06-20 | 71 | 1 | 5 | Actual |
| 6224 | 368.00 | 2023-02-19 | 92 | 3 | 6 | Actual |
| 27434 | 534.42 | 2024-10-19 | 90 | 1 | 8 | Actual |
| 2731 | 213.00 | 2022-11-20 | 73 | 1 | 6 | Actual |
| 39397 | -3569.90 | 2025-09-18 | 85 | 7 | 11 | Actual |
| 22883 | 21818.00 | 2024-06-19 | 33 | 7 | 5 | Actual |
| 18836 | 10701.00 | 2024-02-19 | 18 | 7 | 5 | Actual |
| 12458 | 10149.00 | 2023-08-20 | 7 | 7 | 3 | Actual |
| 28851 | 212.47 | 2024-11-19 | 92 | 6 | 11 | Actual |
| 5475 | 30000.13 | 2023-01-20 | 60 | 2 | 8 | Actual |
| 24149 | 154.00 | 2024-07-19 | 89 | 6 | 7 | Actual |
| 33388 | 2410.38 | 2025-03-21 | 61 | 1 | 12 | Actual |
| 28046 | 8835.00 | 2024-11-19 | 23 | 7 | 3 | Actual |
| 20586 | 1696.54 | 2024-03-21 | 13 | 7 | 12 | Actual |
| 23977 | 501.00 | 2024-07-19 | 92 | 3 | 6 | Actual |
| 33376 | 12289.29 | 2025-03-21 | 32 | 7 | 11 | Actual |
| 19114 | 10.00 | 2024-02-19 | 96 | 6 | 7 | Actual |
| 1508 | 70700.00 | 2022-10-20 | 56 | 6 | 5 | Budget |
| 29009 | 345.12 | 2024-11-19 | 66 | 1 | 13 | Actual |
| 1462 | 491.00 | 2022-10-20 | 66 | 1 | 5 | Actual |
| 36195 | 387.00 | 2025-06-20 | 92 | 6 | 5 | Actual |
| 32505 | 140.00 | 2025-03-21 | 69 | 1 | 3 | Actual |
| 12062 | 18203.00 | 2023-07-20 | 52 | 6 | 7 | Actual |
| 10956 | 380.00 | 2023-06-20 | 66 | 6 | 7 | Budget |
| 25948 | 558.00 | 2024-09-18 | 81 | 6 | 5 | Actual |
| 8013 | 8.00 | 2023-04-22 | 69 | 7 | 3 | Actual |
| 34369 | 40.12 | 2025-04-21 | 67 | 2 | 11 | Actual |
| 32203 | 53.95 | 2025-02-18 | 67 | 5 | 11 | Actual |
| 739 | 220.00 | 2022-09-19 | 73 | 6 | 6 | Budget |
| 31186 | 192.25 | 2025-01-19 | 87 | 2 | 12 | Actual |
| 37252 | 576.00 | 2025-07-20 | 92 | 6 | 4 | Actual |
| 37219 | 18.00 | 2025-07-20 | 96 | 1 | 4 | Actual |
| 25785 | 245.00 | 2024-09-18 | 74 | 7 | 3 | Actual |
| 27622 | 53.95 | 2024-10-19 | 71 | 4 | 11 | Actual |
| 2325 | 25.00 | 2022-11-20 | 69 | 6 | 3 | Actual |
| 3300 | 70.00 | 2022-11-20 | 68 | 6 | 8 | Budget |
| 30494 | 49639.00 | 2025-01-19 | 60 | 6 | 5 | Actual |
| 16517 | 7952.00 | 2023-12-20 | 61 | 1 | 3 | Actual |
| 2495 | 2000.00 | 2022-11-20 | 61 | 6 | 4 | Budget |
| 21842 | 168.00 | 2024-05-19 | 84 | 1 | 5 | Actual |
| 31637 | 761.00 | 2025-02-18 | 81 | 6 | 5 | Actual |
| 1930 | 2746.00 | 2022-10-20 | 62 | 1 | 7 | Actual |
| 33220 | 70.97 | 2025-03-21 | 69 | 1 | 11 | Actual |
| 5973 | 59.00 | 2023-02-19 | 82 | 1 | 5 | Actual |
| 30895 | -214.07 | 2025-01-19 | 91 | 2 | 8 | Actual |
| 30402 | 6412.00 | 2025-01-19 | 61 | 6 | 4 | Actual |
| 1835 | 10200.00 | 2022-10-20 | 53 | 6 | 6 | Budget |
| 2831 | 280.00 | 2022-11-20 | 76 | 3 | 6 | Budget |
| 20673 | 45000.00 | 2024-04-21 | 99 | 6 | 3 | Actual |
| 32648 | 1164.00 | 2025-03-21 | 54 | 6 | 4 | Actual |
| 5941 | 18635.00 | 2023-02-19 | 100 | 7 | 4 | Actual |
| 17699 | 106519.00 | 2024-01-20 | 56 | 6 | 4 | Actual |
| 30029 | 118.85 | 2024-12-19 | 83 | 1 | 12 | Actual |
| 35264 | 163303.00 | 2025-05-20 | 31 | 7 | 6 | Actual |
| 8155 | 63000.00 | 2023-04-22 | 99 | 6 | 4 | Actual |
| 7729 | 276.84 | 2023-03-22 | 66 | 2 | 8 | Actual |
| 13861 | 210.00 | 2023-09-19 | 66 | 3 | 6 | Actual |
| 35799 | 19167.07 | 2025-05-20 | 34 | 7 | 12 | Actual |
| 35760 | 479.49 | 2025-05-20 | 74 | 6 | 12 | Actual |
| 8049 | 5100.00 | 2023-04-22 | 61 | 1 | 4 | Budget |
| 8891 | 4.00 | 2023-04-22 | 96 | 2 | 8 | Actual |
| 6775 | 155.00 | 2023-03-22 | 83 | 1 | 3 | Actual |
| 21569 | 16.72 | 2024-04-21 | 78 | 6 | 12 | Actual |
| 36190 | 166.00 | 2025-06-20 | 85 | 6 | 5 | Actual |
| 35950 | 47.00 | 2025-06-20 | 94 | 1 | 3 | Actual |
| 34935 | 135.00 | 2025-05-20 | 71 | 6 | 4 | Actual |
| 7915 | 3700.00 | 2023-04-22 | 57 | 6 | 3 | Budget |
| 272 | 550.00 | 2022-09-19 | 77 | 6 | 4 | Budget |
| 28846 | 79.48 | 2024-11-19 | 85 | 6 | 11 | Actual |
| 30526 | 681549.00 | 2025-01-19 | 4 | 7 | 5 | Actual |
| 32435 | 22724.48 | 2025-02-18 | 53 | 6 | 13 | Actual |
| 12756 | 2999.00 | 2023-08-20 | 76 | 6 | 5 | Actual |
| 37115 | 146.00 | 2025-07-20 | 71 | 6 | 3 | Actual |
| 6234 | 200.00 | 2023-02-19 | 65 | 4 | 6 | Budget |
| 18181 | 319.27 | 2024-01-20 | 76 | 2 | 8 | Actual |
| 24406 | 43.31 | 2024-07-19 | 85 | 4 | 11 | Actual |
| 18017 | 10.00 | 2024-01-20 | 96 | 6 | 6 | Actual |
| 15799 | 158.00 | 2023-11-20 | 73 | 1 | 6 | Actual |
| 18914 | 1786.00 | 2024-02-19 | 62 | 3 | 6 | Actual |
| 5390 | 178.00 | 2023-01-20 | 90 | 6 | 7 | Actual |
| 25395 | 117.78 | 2024-08-19 | 65 | 3 | 11 | Actual |
| 31534 | 209.00 | 2025-02-18 | 68 | 6 | 4 | Actual |
| 1676 | 40.00 | 2022-10-20 | 83 | 2 | 6 | Budget |
| 36479 | 249.00 | 2025-06-20 | 84 | 6 | 7 | Actual |
| 5397 | 813400.00 | 2023-01-20 | 101 | 6 | 7 | Budget |
| 19307 | 29.48 | 2024-02-19 | 78 | 2 | 11 | Actual |
| 9176 | 650.00 | 2023-05-20 | 65 | 1 | 4 | Budget |
| 10222 | 4860.00 | 2023-06-20 | 23 | 7 | 3 | Actual |
| 38836 | 470.79 | 2025-08-20 | 83 | 1 | 8 | Actual |
| 24384 | 122.04 | 2024-07-19 | 92 | 3 | 11 | Actual |
| 37662 | 45036.00 | 2025-07-20 | 38 | 7 | 7 | Actual |
| 33961 | 23.00 | 2025-04-21 | 68 | 2 | 6 | Actual |
| 456 | 114372.00 | 2022-09-19 | 29 | 7 | 5 | Actual |
| 4642 | 50.00 | 2023-01-20 | 68 | 7 | 3 | Budget |
| 23472 | 279.00 | 2024-06-19 | 97 | 6 | 11 | Actual |
| 5025 | 76.00 | 2023-01-20 | 73 | 2 | 6 | Actual |
| 29623 | 28031.00 | 2024-12-19 | 46 | 7 | 6 | Actual |
| 6745 | 2470.00 | 2023-03-22 | 62 | 1 | 3 | Actual |
| 18560 | 145.00 | 2024-02-19 | 71 | 1 | 3 | Actual |
| 15518 | 7436.00 | 2023-11-20 | 61 | 6 | 3 | Actual |
| 22796 | 58779.00 | 2024-06-19 | 39 | 7 | 4 | Actual |
| 1561 | 29118.00 | 2022-10-20 | 94 | 6 | 5 | Actual |
| 23975 | 376.00 | 2024-07-19 | 90 | 3 | 6 | Actual |
| 39135 | 77406.46 | 2025-08-20 | 39 | 7 | 11 | Actual |
| 19917 | 46.00 | 2024-03-21 | 67 | 2 | 6 | Actual |
| 12885 | 170.00 | 2023-08-20 | 77 | 2 | 6 | Actual |
| 19804 | 809.00 | 2024-03-21 | 77 | 1 | 5 | Actual |
| 3943 | 120.00 | 2022-12-20 | 67 | 3 | 6 | Actual |
| 16169 | 1913.00 | 2023-11-20 | 97 | 6 | 8 | Actual |
| 2907 | 1040.00 | 2022-11-20 | 61 | 5 | 6 | Actual |
| 28560 | 43632.00 | 2024-11-19 | 40 | 7 | 7 | Actual |
| 28091 | 5838.00 | 2024-11-19 | 62 | 1 | 4 | Actual |
| 26173 | 14830.00 | 2024-09-18 | 22 | 7 | 6 | Actual |
| 809 | 711.00 | 2022-09-19 | 65 | 1 | 7 | Actual |
| 11718 | 123.00 | 2023-07-20 | 83 | 1 | 6 | Actual |
| 25797 | 115.00 | 2024-09-18 | 90 | 7 | 3 | Actual |
| 24783 | 54.00 | 2024-08-19 | 71 | 6 | 4 | Actual |
| 23914 | 32.00 | 2024-07-19 | 82 | 1 | 6 | Actual |
| 20937 | 248.00 | 2024-04-21 | 90 | 1 | 6 | Actual |
| 16273 | 31.61 | 2023-11-20 | 84 | 3 | 11 | Actual |
| 6807 | 164.00 | 2023-03-22 | 66 | 6 | 3 | Actual |
| 36405 | 17287.00 | 2025-06-20 | 18 | 7 | 6 | Actual |
| 20132 | 473.00 | 2024-03-21 | 81 | 6 | 7 | Actual |
| 33138 | 210.18 | 2025-03-21 | 83 | 2 | 8 | Actual |
| 11529 | 20509.00 | 2023-07-20 | 24 | 7 | 4 | Actual |
| 36806 | 6.00 | 2025-06-20 | 96 | 6 | 11 | Actual |
| 2444 | 3600.00 | 2022-11-20 | 62 | 1 | 4 | Budget |
| 13925 | 15.00 | 2023-09-19 | 82 | 5 | 6 | Actual |
| 12315 | 838106.09 | 2023-07-20 | 4 | 7 | 8 | Actual |
| 23763 | 47.00 | 2024-07-19 | 82 | 6 | 4 | Actual |
| 14481 | 279.49 | 2023-09-19 | 8 | 7 | 12 | Actual |
| 12105 | 409.00 | 2023-07-20 | 81 | 6 | 7 | Actual |
| 6360 | 480.00 | 2023-02-19 | 80 | 6 | 6 | Budget |
| 23505 | 138.00 | 2024-06-19 | 62 | 1 | 12 | Actual |
| 31852 | 6990.00 | 2025-02-18 | 8 | 7 | 6 | Actual |
| 13975 | 63635.00 | 2023-09-19 | 13 | 7 | 6 | Actual |
| 7794 | 32.90 | 2023-03-22 | 69 | 6 | 8 | Actual |
| 21381 | 109.27 | 2024-04-21 | 66 | 3 | 11 | Actual |
| 7390 | 116.00 | 2023-03-22 | 89 | 4 | 6 | Actual |
| 12213 | 155.63 | 2023-07-20 | 67 | 2 | 8 | Actual |
| 19084 | 151137.00 | 2024-02-19 | 56 | 6 | 7 | Actual |
| 33901 | 505576.00 | 2025-04-21 | 6 | 7 | 5 | Actual |
| 33307 | 275.23 | 2025-03-21 | 77 | 4 | 11 | Actual |
| 26338 | -235.28 | 2024-09-18 | 91 | 2 | 8 | Actual |
| 26016 | -271.00 | 2024-09-18 | 91 | 1 | 6 | Actual |
| 20934 | 65.00 | 2024-04-21 | 85 | 1 | 6 | Actual |
| 8180 | 25087.00 | 2023-04-22 | 38 | 7 | 4 | Actual |
| 18675 | 428.00 | 2024-02-19 | 65 | 1 | 4 | Actual |
| 12625 | 52.00 | 2023-08-20 | 82 | 6 | 4 | Actual |
| 36490 | 600314.00 | 2025-06-20 | 101 | 6 | 7 | Actual |
| 39005 | 177.36 | 2025-08-20 | 76 | 3 | 11 | Actual |
| 15403 | 14.59 | 2023-10-20 | 73 | 1 | 12 | Actual |
| 35051 | 393204.00 | 2025-05-20 | 4 | 7 | 5 | Actual |
| 32410 | 1904.80 | 2025-02-18 | 62 | 2 | 13 | Actual |
| 29329 | 47100.00 | 2024-12-19 | 38 | 7 | 4 | Actual |
| 15551 | 24496.00 | 2023-11-20 | 7 | 7 | 3 | Actual |
| 1133 | 2000.00 | 2022-10-20 | 61 | 1 | 3 | Budget |
| 10539 | 85354.00 | 2023-06-20 | 15 | 7 | 5 | Actual |
| 28488 | 445.00 | 2024-11-19 | 83 | 1 | 7 | Actual |
| 1736 | 417.00 | 2022-10-20 | 92 | 3 | 6 | Actual |
| 20292 | 1747032.26 | 2024-03-21 | 46 | 7 | 8 | Actual |
| 25422 | 95.44 | 2024-08-19 | 65 | 4 | 11 | Actual |
| 21183 | 11985.00 | 2024-04-21 | 20 | 7 | 7 | Actual |
| 31811 | 259.00 | 2025-02-18 | 92 | 5 | 6 | Actual |
| 8722 | 469.00 | 2023-04-22 | 65 | 6 | 7 | Actual |
| 15651 | 579.00 | 2023-11-20 | 77 | 6 | 4 | Actual |
| 1396 | 2637.00 | 2022-10-20 | 76 | 6 | 4 | Actual |
| 22368 | 101.82 | 2024-05-19 | 81 | 2 | 11 | Actual |
| 36844 | 94.38 | 2025-06-20 | 68 | 1 | 12 | Actual |
| 7849 | 49674.73 | 2023-03-22 | 31 | 7 | 8 | Actual |
| 9289 | 12073.00 | 2023-05-20 | 20 | 7 | 4 | Actual |
| 32954 | 146.00 | 2025-03-21 | 74 | 6 | 6 | Actual |
| 16623 | 275.00 | 2023-12-20 | 81 | 7 | 3 | Actual |
| 9591 | 1700.00 | 2023-05-20 | 61 | 4 | 6 | Actual |
| 26251 | 417.00 | 2024-09-18 | 92 | 6 | 7 | Actual |
| 31988 | 382.91 | 2025-02-18 | 85 | 1 | 8 | Actual |
| 23032 | 1941.00 | 2024-06-19 | 61 | 6 | 6 | Actual |
| 13335 | 2472.34 | 2023-08-20 | 61 | 2 | 8 | Actual |
| 7090 | 611.00 | 2023-03-22 | 77 | 1 | 5 | Actual |
| 447 | 17407.00 | 2022-09-19 | 15 | 7 | 5 | Actual |
| 539 | 100.00 | 2022-09-19 | 74 | 2 | 6 | Budget |
| 12646 | 12478.00 | 2023-08-20 | 7 | 7 | 4 | Actual |
| 1297 | 61.00 | 2022-10-20 | 81 | 7 | 3 | Actual |
| 4782 | -184.00 | 2023-01-20 | 91 | 6 | 4 | Actual |
| 4107 | 138.00 | 2022-12-20 | 74 | 6 | 6 | Actual |
| 17560 | 1368.00 | 2024-01-20 | 77 | 1 | 3 | Actual |
| 35998 | 23708.00 | 2025-06-20 | 20 | 7 | 3 | Actual |
| 3501 | 14833.00 | 2022-12-20 | 34 | 7 | 3 | Actual |
| 34467 | 56.08 | 2025-04-21 | 90 | 5 | 11 | Actual |
| 16131 | -156.49 | 2023-11-20 | 91 | 2 | 8 | Actual |
| 32542 | 355.00 | 2025-03-21 | 73 | 6 | 3 | Actual |
| 6717 | 134971.78 | 2023-02-19 | 13 | 7 | 8 | Actual |
| 3348 | 10395.21 | 2022-11-20 | 18 | 7 | 8 | Actual |
| 5391 | -142.00 | 2023-01-20 | 91 | 6 | 7 | Actual |
| 11624 | 280.00 | 2023-07-20 | 73 | 6 | 5 | Actual |
| 3833 | 36285.00 | 2022-12-20 | 46 | 7 | 5 | Actual |
| 22567 | 3795.51 | 2024-05-19 | 18 | 7 | 12 | Actual |
| 1493 | 810.00 | 2022-10-20 | 87 | 1 | 5 | Actual |
| 36970 | 206.52 | 2025-06-20 | 78 | 1 | 13 | Actual |
| 30066 | 1.00 | 2024-12-19 | 96 | 2 | 12 | Actual |
| 38754 | 19715.00 | 2025-08-20 | 52 | 6 | 7 | Actual |
| 34513 | 70320.15 | 2025-04-21 | 13 | 7 | 11 | Actual |
| 20837 | 803.00 | 2024-04-21 | 80 | 1 | 5 | Actual |
| 24728 | 199.00 | 2024-08-19 | 80 | 7 | 3 | Actual |
| 29458 | 116.00 | 2024-12-19 | 65 | 2 | 6 | Actual |
| 16080 | 82361.71 | 2023-11-20 | 60 | 1 | 8 | Actual |
| 29158 | 8729.00 | 2024-12-19 | 63 | 6 | 3 | Actual |
| 16466 | 3.95 | 2023-11-20 | 71 | 6 | 12 | Actual |
| 5984 | 278.00 | 2023-02-19 | 90 | 1 | 5 | Actual |
| 25837 | 4977.00 | 2024-09-18 | 61 | 6 | 4 | Actual |
| 2367 | 3702.00 | 2022-11-20 | 8 | 7 | 3 | Actual |
| 16864 | 79.00 | 2023-12-20 | 81 | 2 | 6 | Actual |
| 13265 | 30604.00 | 2023-08-20 | 19 | 7 | 7 | Actual |
| 36586 | 287.45 | 2025-06-20 | 68 | 6 | 8 | Actual |
| 20901 | 15622.00 | 2024-04-21 | 28 | 7 | 5 | Actual |
| 7926 | 200.00 | 2023-04-22 | 65 | 6 | 3 | Budget |
| 4413 | 950.00 | 2022-12-20 | 62 | 6 | 8 | Budget |
| 35928 | 1292.00 | 2025-06-20 | 65 | 1 | 3 | Actual |
| 17059 | 192.00 | 2023-12-20 | 68 | 6 | 7 | Actual |
| 37420 | 186.00 | 2025-07-20 | 80 | 2 | 6 | Actual |
| 18060 | 522.00 | 2024-01-20 | 76 | 1 | 7 | Actual |
| 8063 | 60.00 | 2023-04-22 | 71 | 1 | 4 | Actual |
| 7841 | 33121.40 | 2023-03-22 | 19 | 7 | 8 | Actual |
| 11769 | 40.00 | 2023-07-20 | 84 | 2 | 6 | Budget |
| 24142 | 888.00 | 2024-07-19 | 80 | 6 | 7 | Actual |
| 31219 | 150.76 | 2025-01-19 | 85 | 6 | 12 | Actual |
| 9900 | 20682.00 | 2023-05-20 | 32 | 7 | 7 | Actual |
| 21068 | 27.00 | 2024-04-21 | 82 | 6 | 6 | Actual |
| 6796 | 1240.00 | 2023-03-22 | 57 | 6 | 3 | Actual |
| 2707 | 20029.00 | 2022-11-20 | 38 | 7 | 5 | Actual |
| 18476 | 49.70 | 2024-01-20 | 80 | 1 | 12 | Actual |
| 11683 | 766976.00 | 2023-07-20 | 46 | 7 | 5 | Actual |
| 34368 | 77.36 | 2025-04-21 | 66 | 2 | 11 | Actual |
| 26141 | 142.00 | 2024-09-18 | 72 | 6 | 6 | Actual |
| 10467 | -188.00 | 2023-06-20 | 91 | 1 | 5 | Actual |
| 15108 | 108.66 | 2023-10-20 | 71 | 1 | 8 | Actual |
| 11512 | 430.00 | 2023-07-20 | 97 | 6 | 4 | Actual |
| 5945 | 3100.00 | 2023-02-19 | 61 | 1 | 5 | Budget |
| 25491 | 240.13 | 2024-08-19 | 77 | 6 | 11 | Actual |
| 8031 | 10.00 | 2023-04-22 | 82 | 7 | 3 | Budget |
| 19992 | 11051.00 | 2024-03-21 | 60 | 5 | 6 | Actual |
| 38718 | 183511.00 | 2025-08-20 | 35 | 7 | 6 | Actual |
| 27163 | 223.00 | 2024-10-19 | 80 | 2 | 6 | Actual |
| 9422 | 35585.00 | 2023-05-20 | 14 | 7 | 5 | Actual |
| 33462 | 216.72 | 2025-03-21 | 78 | 6 | 12 | Actual |
| 15179 | 166.24 | 2023-10-20 | 83 | 6 | 8 | Actual |
| 13140 | 20682.00 | 2023-08-20 | 40 | 7 | 6 | Actual |
| 25167 | 606.00 | 2024-08-19 | 72 | 6 | 7 | Actual |
| 14042 | 74.00 | 2023-09-19 | 69 | 6 | 7 | Actual |
| 3972 | 480.00 | 2022-12-20 | 87 | 3 | 6 | Budget |
| 18166 | 492.00 | 2024-01-20 | 92 | 1 | 8 | Actual |
| 35714 | 129.48 | 2025-05-20 | 94 | 1 | 12 | Actual |
| 3342 | 593706.08 | 2022-11-20 | 6 | 7 | 8 | Actual |
| 18253 | 196812.32 | 2024-01-20 | 35 | 7 | 8 | Actual |
| 20858 | 7856.00 | 2024-04-21 | 63 | 6 | 5 | Actual |
| 31492 | 5.00 | 2025-02-18 | 96 | 7 | 3 | Actual |
| 7473 | 220.00 | 2023-03-22 | 73 | 6 | 6 | Budget |
| 37428 | 126.00 | 2025-07-20 | 90 | 2 | 6 | Actual |
| 10436 | 200.00 | 2023-06-20 | 68 | 1 | 5 | Budget |
| 16717 | 59928.00 | 2023-12-20 | 31 | 7 | 4 | Actual |
| 35729 | 201.83 | 2025-05-20 | 77 | 2 | 12 | Actual |
| 7306 | 1500.00 | 2023-03-22 | 62 | 3 | 6 | Budget |
| 18963 | 6.00 | 2024-02-19 | 96 | 4 | 6 | Actual |
| 22977 | 104.00 | 2024-06-19 | 65 | 4 | 6 | Actual |
| 16407 | 9.27 | 2023-11-20 | 68 | 1 | 12 | Actual |
| 10388 | -139.00 | 2023-06-20 | 91 | 6 | 4 | Actual |
| 2510 | 36.00 | 2022-11-20 | 71 | 6 | 4 | Actual |
| 39180 | 195.44 | 2025-08-20 | 77 | 2 | 12 | Actual |
| 7043 | 45778.00 | 2023-03-22 | 14 | 7 | 4 | Actual |
| 5603 | 66738.69 | 2023-01-20 | 31 | 7 | 8 | Actual |
| 15653 | 638.00 | 2023-11-20 | 80 | 6 | 4 | Actual |
| 17167 | 28989.50 | 2023-12-20 | 52 | 6 | 8 | Actual |
| 30139 | 32.83 | 2024-12-19 | 69 | 1 | 13 | Actual |
| 269 | 187.00 | 2022-09-19 | 74 | 6 | 4 | Actual |
| 9635 | 5.00 | 2023-05-20 | 96 | 4 | 6 | Actual |
| 18380 | 192.25 | 2024-01-20 | 74 | 5 | 11 | Actual |
| 29937 | 103.95 | 2024-12-19 | 83 | 4 | 11 | Actual |
| 9717 | 380.00 | 2023-05-20 | 77 | 6 | 6 | Budget |
| 17009 | 24969.00 | 2023-12-20 | 33 | 7 | 6 | Actual |
| 37186 | 103.00 | 2025-07-20 | 89 | 7 | 3 | Actual |
| 8810 | 287.45 | 2023-04-22 | 68 | 1 | 8 | Actual |
| 14100 | 645.03 | 2023-09-19 | 66 | 1 | 8 | Actual |
| 26597 | 78229.88 | 2024-09-18 | 31 | 7 | 11 | Actual |
| 22502 | 10.33 | 2024-05-19 | 66 | 1 | 12 | Actual |
| 13137 | 74503.00 | 2023-08-20 | 37 | 7 | 6 | Actual |
| 32631 | 503.00 | 2025-03-21 | 78 | 1 | 4 | Actual |
| 17191 | 182.90 | 2023-12-20 | 83 | 6 | 8 | Actual |
| 5341 | 187774.00 | 2023-01-20 | 56 | 6 | 7 | Actual |
| 15128 | 36604.79 | 2023-10-20 | 60 | 2 | 8 | Actual |
| 28930 | 25.23 | 2024-11-19 | 83 | 2 | 12 | Actual |
| 8301 | 12911.00 | 2023-04-22 | 7 | 7 | 5 | Actual |
| 31998 | 4855.72 | 2025-02-18 | 61 | 2 | 8 | Actual |
| 15207 | 187727.31 | 2023-10-20 | 29 | 7 | 8 | Actual |
| 29129 | 119.00 | 2024-12-19 | 69 | 1 | 3 | Actual |
| 1370 | 6555.00 | 2022-10-20 | 57 | 6 | 4 | Actual |
| 22558 | 35000.00 | 2024-05-19 | 99 | 6 | 12 | Actual |
| 19252 | 20154.49 | 2024-02-19 | 28 | 7 | 8 | Actual |
| 23611 | 264.00 | 2024-07-19 | 85 | 1 | 3 | Actual |
| 1883 | 77.00 | 2022-10-20 | 84 | 6 | 6 | Actual |
| 32922 | 117.00 | 2025-03-21 | 76 | 5 | 6 | Actual |
| 12664 | 85928.00 | 2023-08-20 | 35 | 7 | 4 | Actual |
| 26008 | 181.00 | 2024-09-18 | 81 | 1 | 6 | Actual |
| 36822 | 1861.43 | 2025-06-20 | 23 | 7 | 11 | Actual |
| 9109 | 186804.00 | 2023-05-20 | 29 | 7 | 3 | Actual |
| 28193 | 1053.00 | 2024-11-19 | 77 | 1 | 5 | Actual |
| 20657 | 826.00 | 2024-04-21 | 77 | 6 | 3 | Actual |
| 15420 | 2969.96 | 2023-10-20 | 12 | 2 | 12 | Actual |
| 32626 | 148.00 | 2025-03-21 | 71 | 1 | 4 | Actual |
| 30101 | 605.00 | 2024-12-19 | 97 | 6 | 12 | Actual |
| 31176 | 465.66 | 2025-01-19 | 74 | 2 | 12 | Actual |
| 31110 | 1263943.46 | 2025-01-19 | 4 | 7 | 11 | Actual |
| 9076 | 90.00 | 2023-05-20 | 83 | 6 | 3 | Budget |
| 1203 | 50.00 | 2022-10-20 | 71 | 6 | 3 | Budget |
| 1473 | 208.00 | 2022-10-20 | 74 | 1 | 5 | Actual |
| 9682 | 3.00 | 2023-05-20 | 96 | 5 | 6 | Actual |
| 1920 | 23367.00 | 2022-10-20 | 38 | 7 | 6 | Actual |
| 258 | 200.00 | 2022-09-19 | 67 | 6 | 4 | Budget |
| 26407 | 32060.77 | 2024-09-18 | 100 | 7 | 8 | Actual |
| 19235 | 1436.00 | 2024-02-19 | 97 | 6 | 8 | Actual |
| 13327 | 364.72 | 2023-08-20 | 90 | 1 | 8 | Actual |
| 31602 | 815.00 | 2025-02-18 | 81 | 1 | 5 | Actual |
| 16656 | 878.00 | 2023-12-20 | 87 | 1 | 4 | Actual |
| 11211 | 24778.82 | 2023-06-20 | 38 | 7 | 8 | Actual |
| 9111 | 33676.00 | 2023-05-20 | 32 | 7 | 3 | Actual |
| 36558 | 487.45 | 2025-06-20 | 76 | 2 | 8 | Actual |
| 23059 | 595.00 | 2024-06-19 | 97 | 6 | 6 | Actual |
| 22471 | 170162.44 | 2024-05-19 | 6 | 7 | 11 | Actual |
| 11642 | 100.00 | 2023-07-20 | 84 | 6 | 5 | Budget |
| 9570 | 648.00 | 2023-05-20 | 80 | 3 | 6 | Actual |
| 35273 | 2812053.00 | 2025-05-20 | 43 | 7 | 6 | Actual |
| 18377 | 5.01 | 2024-01-20 | 69 | 5 | 11 | Actual |
| 25827 | 714.00 | 2024-09-18 | 92 | 1 | 4 | Actual |
| 36266 | 126.00 | 2025-06-20 | 74 | 2 | 6 | Actual |
| 14150 | 4.00 | 2023-09-19 | 96 | 2 | 8 | Actual |
| 19304 | 127.36 | 2024-02-19 | 74 | 2 | 11 | Actual |
| 1724 | 40.00 | 2022-10-20 | 82 | 3 | 6 | Budget |
| 35267 | 22649.00 | 2025-05-20 | 34 | 7 | 6 | Actual |
| 36879 | 41.19 | 2025-06-20 | 78 | 2 | 12 | Actual |
| 34177 | 184.00 | 2025-04-21 | 84 | 6 | 7 | Actual |
| 19506 | 8.21 | 2024-02-19 | 78 | 2 | 12 | Actual |
| 16779 | 512.00 | 2023-12-20 | 81 | 6 | 5 | Actual |
| 34624 | 13208.45 | 2025-04-21 | 94 | 6 | 12 | Actual |
| 24496 | 7663.67 | 2024-07-19 | 33 | 7 | 11 | Actual |
| 33208 | 104231.81 | 2025-03-21 | 39 | 7 | 8 | Actual |
| 26497 | 14.59 | 2024-09-18 | 69 | 4 | 11 | Actual |
| 38002 | 415.66 | 2025-07-20 | 80 | 1 | 12 | Actual |
| 1236 | 177.00 | 2022-10-20 | 97 | 6 | 3 | Actual |
| 13728 | 236.00 | 2023-09-19 | 89 | 1 | 5 | Actual |
| 38683 | 536.00 | 2025-08-20 | 80 | 6 | 6 | Actual |
| 37884 | 544.39 | 2025-07-20 | 80 | 4 | 11 | Actual |
| 12444 | 280.00 | 2023-08-20 | 87 | 6 | 3 | Budget |
| 2944 | 200.00 | 2022-11-20 | 87 | 5 | 6 | Budget |
| 23620 | 18467.00 | 2024-07-19 | 52 | 6 | 3 | Actual |
| 28537 | 1286523.00 | 2024-11-19 | 6 | 7 | 7 | Actual |
| 21023 | 1163.00 | 2024-04-21 | 61 | 5 | 6 | Actual |
| 35192 | 41.00 | 2025-05-20 | 68 | 5 | 6 | Actual |
| 4937 | 74080.00 | 2023-01-20 | 15 | 7 | 5 | Actual |
| 19122 | 168509.00 | 2024-02-19 | 13 | 7 | 7 | Actual |
| 10552 | 31463.00 | 2023-06-20 | 34 | 7 | 5 | Actual |
| 4461 | 492500.00 | 2022-12-20 | 101 | 6 | 8 | Budget |
| 8490 | 168.00 | 2023-04-22 | 74 | 4 | 6 | Actual |
| 3772 | 224.00 | 2022-12-20 | 72 | 6 | 5 | Actual |
| 23869 | 453341.00 | 2024-07-19 | 101 | 6 | 5 | Actual |
| 34026 | 94.00 | 2025-04-21 | 83 | 4 | 6 | Actual |
| 11925 | 16300.00 | 2023-07-20 | 53 | 6 | 6 | Budget |
| 14923 | 61.00 | 2023-10-20 | 68 | 5 | 6 | Actual |
| 1455 | 31600.00 | 2022-10-20 | 60 | 1 | 5 | Budget |
| 6543 | 18275.00 | 2023-02-19 | 33 | 7 | 7 | Actual |
| 15019 | 1155.00 | 2023-10-20 | 77 | 1 | 7 | Actual |
| 6954 | 1051.00 | 2023-03-22 | 80 | 1 | 4 | Actual |
| 5847 | 484.00 | 2023-02-19 | 92 | 1 | 4 | Actual |
| 1664 | 90.00 | 2022-10-20 | 76 | 2 | 6 | Budget |
| 21771 | 146.00 | 2024-05-19 | 68 | 6 | 4 | Actual |
| 27346 | 326001.00 | 2024-10-19 | 12 | 2 | 7 | Actual |
| 5960 | 300.00 | 2023-02-19 | 73 | 1 | 5 | Budget |
| 36170 | 5093.00 | 2025-06-20 | 61 | 6 | 5 | Actual |
| 21727 | -44.00 | 2024-05-19 | 91 | 7 | 3 | Actual |
| 16884 | 45.00 | 2023-12-20 | 69 | 3 | 6 | Actual |
| 1461 | 540.00 | 2022-10-20 | 65 | 1 | 5 | Actual |
| 28491 | 1530.00 | 2024-11-19 | 87 | 1 | 7 | Actual |
| 21820 | 30067.00 | 2024-05-19 | 40 | 7 | 4 | Actual |
| 29228 | 449.00 | 2024-12-19 | 80 | 7 | 3 | Actual |
| 11806 | 550.00 | 2023-07-20 | 77 | 3 | 6 | Budget |
| 37870 | 24275.68 | 2025-07-20 | 60 | 4 | 11 | Actual |
| 3119 | 480.00 | 2022-11-20 | 72 | 6 | 7 | Budget |
| 16087 | 110.17 | 2023-11-20 | 69 | 1 | 8 | Actual |
| 12055 | 161.00 | 2023-07-20 | 89 | 1 | 7 | Actual |
| 36944 | 79570.33 | 2025-06-20 | 29 | 7 | 12 | Actual |
| 19541 | 11.40 | 2024-02-19 | 83 | 6 | 12 | Actual |
| 10160 | 1145.00 | 2023-06-20 | 62 | 6 | 3 | Actual |
| 35976 | 233.00 | 2025-06-20 | 83 | 6 | 3 | Actual |
| 25468 | 66.72 | 2024-08-19 | 90 | 5 | 11 | Actual |
| 8003 | 380.00 | 2023-04-22 | 62 | 7 | 3 | Budget |
| 19862 | 53525.00 | 2024-03-21 | 14 | 7 | 5 | Actual |
| 13990 | 30015.00 | 2023-09-19 | 34 | 7 | 6 | Actual |
| 32928 | 50.00 | 2025-03-21 | 83 | 5 | 6 | Actual |
| 10753 | 11362.00 | 2023-06-20 | 60 | 5 | 6 | Actual |
| 10172 | 32.00 | 2023-06-20 | 71 | 6 | 3 | Actual |
| 21281 | 169.27 | 2024-04-21 | 83 | 6 | 8 | Actual |
| 1697 | 1700.00 | 2022-10-20 | 62 | 3 | 6 | Budget |
| 27963 | 11501.47 | 2024-10-19 | 38 | 7 | 13 | Actual |
| 33881 | 3507.00 | 2025-04-21 | 76 | 6 | 5 | Actual |
| 36959 | 1624.09 | 2025-06-20 | 62 | 1 | 13 | Actual |
| 12447 | 197.00 | 2023-08-20 | 90 | 6 | 3 | Actual |
| 3235 | 1542.02 | 2022-11-20 | 62 | 2 | 8 | Actual |
| 20631 | 325.00 | 2024-04-21 | 89 | 1 | 3 | Actual |
| 30434 | 813733.00 | 2025-01-19 | 6 | 7 | 4 | Actual |
| 6248 | 200.00 | 2023-02-19 | 76 | 4 | 6 | Budget |
| 11935 | 1300.00 | 2023-07-20 | 62 | 6 | 6 | Budget |
| 33891 | 259.00 | 2025-04-21 | 89 | 6 | 5 | Actual |
| 13460 | 134300.55 | 2023-08-20 | 29 | 7 | 8 | Actual |
| 27213 | 132.00 | 2024-10-19 | 74 | 4 | 6 | Actual |
| 8943 | 280.00 | 2023-04-22 | 87 | 6 | 8 | Budget |
| 22021 | 307.00 | 2024-05-19 | 92 | 4 | 6 | Actual |
| 12195 | 1092.01 | 2023-07-20 | 87 | 1 | 8 | Actual |
| 17887 | 9.00 | 2024-01-20 | 69 | 2 | 6 | Actual |
| 21521 | 208893.54 | 2024-04-21 | 46 | 7 | 11 | Actual |
| 39360 | 3680.27 | 2025-08-20 | 22 | 7 | 13 | Actual |
| 11199 | 76678.27 | 2023-06-20 | 21 | 7 | 8 | Actual |
| 35020 | 5158.00 | 2025-05-20 | 61 | 6 | 5 | Actual |
| 12716 | 378.00 | 2023-08-20 | 92 | 1 | 5 | Actual |
| 2759 | 7.00 | 2022-11-20 | 96 | 1 | 6 | Actual |
| 33119 | 14.00 | 2025-03-21 | 96 | 1 | 8 | Actual |
| 24558 | 1.00 | 2024-07-19 | 96 | 2 | 12 | Actual |
| 20155 | 39785.00 | 2024-03-21 | 19 | 7 | 7 | Actual |
| 29639 | 1767.00 | 2024-12-19 | 80 | 1 | 7 | Actual |
| 13616 | 592.00 | 2023-09-19 | 65 | 1 | 4 | Actual |
| 21612 | 5780.65 | 2024-04-21 | 100 | 7 | 12 | Actual |
| 3149 | 56242.00 | 2022-11-20 | 94 | 6 | 7 | Actual |
| 2584 | 298.00 | 2022-11-20 | 66 | 1 | 5 | Actual |
| 15557 | 56836.00 | 2023-11-20 | 19 | 7 | 3 | Actual |
| 1700 | 213.00 | 2022-10-20 | 66 | 3 | 6 | Actual |
| 15610 | 127.00 | 2023-11-20 | 68 | 1 | 4 | Actual |
| 18765 | 4829.00 | 2024-02-19 | 61 | 1 | 5 | Actual |
| 29884 | 36.93 | 2024-12-19 | 84 | 2 | 11 | Actual |
| 27517 | 30545.59 | 2024-10-19 | 24 | 7 | 8 | Actual |
| 19888 | 189.00 | 2024-03-21 | 65 | 1 | 6 | Actual |
| 17985 | 4.00 | 2024-01-20 | 96 | 5 | 6 | Actual |
| 5838 | 200.00 | 2023-02-19 | 84 | 1 | 4 | Budget |
| 21896 | 34101.00 | 2024-05-19 | 19 | 7 | 5 | Actual |
| 34907 | 2003.00 | 2025-05-20 | 80 | 1 | 4 | Actual |
| 15426 | 325.23 | 2023-10-20 | 61 | 6 | 12 | Actual |
| 16084 | 993.52 | 2023-11-20 | 66 | 1 | 8 | Actual |
| 28836 | 245.44 | 2024-11-19 | 73 | 6 | 11 | Actual |
| 35876 | 843.37 | 2025-05-20 | 72 | 6 | 13 | Actual |
| 37293 | 122.00 | 2025-07-20 | 69 | 1 | 5 | Actual |
| 7602 | 200.00 | 2023-03-22 | 67 | 6 | 7 | Budget |
| 34759 | 7150.51 | 2025-04-21 | 28 | 7 | 13 | Actual |
| 27559 | 304936.23 | 2024-10-19 | 12 | 2 | 11 | Actual |
| 4832 | 52.00 | 2023-01-20 | 69 | 1 | 5 | Actual |
| 21258 | 57902.16 | 2024-04-21 | 53 | 6 | 8 | Actual |
| 35369 | 93325.55 | 2025-05-20 | 60 | 1 | 8 | Actual |
| 9655 | 100.00 | 2023-05-20 | 74 | 5 | 6 | Budget |
| 15582 | 69.00 | 2023-11-20 | 68 | 7 | 3 | Actual |
| 9428 | 6991.00 | 2023-05-20 | 22 | 7 | 5 | Actual |
| 24621 | 5841.29 | 2024-07-19 | 100 | 7 | 12 | Actual |
| 10612 | 975.00 | 2023-06-20 | 61 | 2 | 6 | Actual |
| 33032 | 120728.00 | 2025-03-21 | 56 | 6 | 7 | Actual |
| 31699 | 99.00 | 2025-02-18 | 85 | 1 | 6 | Actual |
| 13002 | 69.00 | 2023-08-20 | 94 | 4 | 6 | Actual |
| 6800 | 1254.00 | 2023-03-22 | 61 | 6 | 3 | Actual |
| 29350 | 806.00 | 2024-12-19 | 81 | 1 | 5 | Actual |
| 22799 | 513160.00 | 2024-06-19 | 46 | 7 | 4 | Actual |
| 18218 | 592.00 | 2024-01-20 | 81 | 6 | 8 | Actual |
| 36883 | 24.16 | 2025-06-20 | 83 | 2 | 12 | Actual |
| 1904 | 80142.00 | 2022-10-20 | 15 | 7 | 6 | Actual |
| 1457 | 2966.00 | 2022-10-20 | 61 | 1 | 5 | Actual |
| 36951 | 12785.04 | 2025-06-20 | 38 | 7 | 12 | Actual |
| 1986 | 2545.00 | 2022-10-20 | 62 | 6 | 7 | Actual |
| 24251 | 237.45 | 2024-07-19 | 67 | 6 | 8 | Actual |
| 17489 | 4161.47 | 2023-12-20 | 60 | 6 | 12 | Actual |
| 2454 | 55.00 | 2022-11-20 | 71 | 1 | 4 | Actual |
| 36991 | 50.38 | 2025-06-20 | 69 | 2 | 13 | Actual |
| 17580 | 13198.00 | 2024-01-20 | 57 | 6 | 3 | Actual |
| 9963 | 1100.00 | 2023-05-20 | 62 | 2 | 8 | Budget |
| 6990 | 5900.00 | 2023-03-22 | 63 | 6 | 4 | Budget |
| 25843 | 152.00 | 2024-09-18 | 68 | 6 | 4 | Actual |
| 14767 | 359.00 | 2023-10-20 | 81 | 6 | 5 | Actual |
| 28703 | 148.63 | 2024-11-19 | 85 | 1 | 11 | Actual |
| 20957 | 85.00 | 2024-04-21 | 81 | 2 | 6 | Actual |
| 31979 | 625.34 | 2025-02-18 | 74 | 1 | 8 | Actual |
| 9032 | 17200.00 | 2023-05-20 | 52 | 6 | 3 | Budget |
| 33643 | 1418.00 | 2025-04-21 | 87 | 1 | 3 | Actual |
| 28351 | 571.00 | 2024-11-19 | 90 | 3 | 6 | Actual |
| 20735 | 255.00 | 2024-04-21 | 67 | 1 | 4 | Actual |
| 18959 | 110.00 | 2024-02-19 | 89 | 4 | 6 | Actual |
| 2723 | 100.00 | 2022-11-20 | 67 | 1 | 6 | Budget |
| 9878 | 6.00 | 2023-05-20 | 96 | 6 | 7 | Actual |
| 10782 | 186.00 | 2023-06-20 | 81 | 5 | 6 | Actual |
| 14873 | 60.00 | 2023-10-20 | 71 | 3 | 6 | Actual |
| 6641 | 546.55 | 2023-02-19 | 87 | 2 | 8 | Actual |
| 6315 | 62.00 | 2023-02-19 | 89 | 5 | 6 | Actual |
| 16665 | 4326.00 | 2023-12-20 | 53 | 6 | 4 | Actual |
| 22389 | 102.89 | 2024-05-19 | 73 | 3 | 11 | Actual |
| 34578 | 57.14 | 2025-04-21 | 78 | 2 | 12 | Actual |
| 19314 | 48.63 | 2024-02-19 | 87 | 2 | 11 | Actual |
| 2475 | 200.00 | 2022-11-20 | 84 | 1 | 4 | Budget |
| 36247 | 135.00 | 2025-06-20 | 84 | 1 | 6 | Actual |
Generated 2025-10-19 10:04:50.323 UTC