[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 12354
27055 items
NOTE: Only 1000 elements of total 27055 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13254 | 64000.00 | 2023-04-22 | 99 | 6 | 7 | Actual |
| 11823 | 176.00 | 2023-03-22 | 89 | 3 | 6 | Actual |
| 18546 | 8488.15 | 2023-09-22 | 38 | 7 | 12 | Actual |
| 7213 | 394.00 | 2022-11-22 | 66 | 1 | 6 | Actual |
| 22908 | 248.00 | 2024-02-20 | 81 | 1 | 6 | Actual |
| 18328 | 144.38 | 2023-09-22 | 77 | 3 | 11 | Actual |
| 13693 | 56282.00 | 2023-05-22 | 31 | 7 | 4 | Actual |
| 31959 | 34573.00 | 2024-10-21 | 33 | 7 | 7 | Actual |
| 37340 | 198.00 | 2025-03-22 | 85 | 6 | 5 | Actual |
| 3893 | 70.00 | 2022-08-22 | 67 | 2 | 6 | Budget |
| 18324 | 17.78 | 2023-09-22 | 71 | 3 | 11 | Actual |
| 7247 | 272.00 | 2022-11-22 | 90 | 1 | 6 | Actual |
| 24983 | 2679.00 | 2024-04-21 | 61 | 3 | 6 | Actual |
| 27352 | 56810.00 | 2024-06-21 | 60 | 6 | 7 | Actual |
| 8904 | 1188.98 | 2022-12-23 | 62 | 6 | 8 | Actual |
| 17947 | 69.00 | 2023-09-22 | 78 | 4 | 6 | Actual |
| 22071 | 251.00 | 2024-01-20 | 81 | 6 | 6 | Actual |
| 22024 | 1224.00 | 2024-01-20 | 61 | 5 | 6 | Actual |
| 31555 | 11.00 | 2024-10-21 | 96 | 6 | 4 | Actual |
| 16081 | 8451.24 | 2023-07-23 | 61 | 1 | 8 | Actual |
| 27396 | 6062.00 | 2024-06-21 | 23 | 7 | 7 | Actual |
| 32962 | 115.00 | 2024-11-21 | 84 | 6 | 6 | Actual |
| 6662 | 2073.85 | 2022-10-22 | 62 | 6 | 8 | Actual |
| 34356 | 747.58 | 2024-12-22 | 87 | 1 | 11 | Actual |
| 6929 | 5100.00 | 2022-11-22 | 61 | 1 | 4 | Budget |
| 5101 | 79.00 | 2022-09-22 | 94 | 3 | 6 | Actual |
| 22697 | 87.00 | 2024-02-20 | 83 | 7 | 3 | Actual |
| 3566 | 550.00 | 2022-08-22 | 66 | 1 | 4 | Budget |
| 15853 | 30.00 | 2023-07-23 | 71 | 3 | 6 | Actual |
| 34101 | 34541.00 | 2024-12-22 | 14 | 7 | 6 | Actual |
| 20085 | 704.00 | 2023-11-22 | 65 | 1 | 7 | Actual |
| 8547 | 200.00 | 2022-12-23 | 81 | 5 | 6 | Budget |
| 21255 | 272.30 | 2023-12-23 | 94 | 2 | 8 | Actual |
| 39205 | 558.22 | 2025-04-22 | 66 | 6 | 12 | Actual |
| 17280 | 96.51 | 2023-08-22 | 87 | 2 | 11 | Actual |
| 9521 | 225.00 | 2023-01-20 | 80 | 2 | 6 | Actual |
| 26813 | 11394.45 | 2024-05-21 | 38 | 7 | 13 | Actual |
| 37416 | 160.00 | 2025-03-22 | 74 | 2 | 6 | Actual |
| 23299 | 30975.90 | 2024-02-20 | 40 | 7 | 8 | Actual |
| 27889 | 585.47 | 2024-06-21 | 74 | 2 | 13 | Actual |
| 12792 | 8232.00 | 2023-04-22 | 18 | 7 | 5 | Actual |
| 12703 | 50.00 | 2023-04-22 | 82 | 1 | 5 | Budget |
| 3822 | 104076.00 | 2022-08-22 | 29 | 7 | 5 | Actual |
| 9865 | 139.00 | 2023-01-20 | 83 | 6 | 7 | Actual |
| 23725 | 254.00 | 2024-03-21 | 78 | 1 | 4 | Actual |
| 6920 | 56.00 | 2022-11-22 | 89 | 7 | 3 | Actual |
| 18870 | 95.00 | 2023-10-22 | 78 | 1 | 6 | Actual |
| 21857 | 2945.00 | 2024-01-20 | 61 | 6 | 5 | Actual |
| 38892 | 8657.30 | 2025-04-22 | 76 | 6 | 8 | Actual |
| 22919 | 74781.00 | 2024-02-20 | 12 | 2 | 6 | Actual |
| 18760 | 32049.00 | 2023-10-22 | 40 | 7 | 4 | Actual |
| 25572 | 1.82 | 2024-04-21 | 71 | 2 | 12 | Actual |
| 21691 | 29716.00 | 2024-01-20 | 28 | 7 | 3 | Actual |
| 7097 | 50.00 | 2022-11-22 | 82 | 1 | 5 | Budget |
| 21648 | 8928.00 | 2024-01-20 | 63 | 6 | 3 | Actual |
| 16749 | 743.00 | 2023-08-22 | 87 | 1 | 5 | Actual |
| 20656 | 3458.00 | 2023-12-23 | 76 | 6 | 3 | Actual |
| 33097 | 1273.83 | 2024-11-21 | 66 | 1 | 8 | Actual |
| 274 | 193.00 | 2022-05-22 | 78 | 6 | 4 | Actual |
| 8043 | 108.00 | 2022-12-23 | 92 | 7 | 3 | Actual |
| 29901 | 39.06 | 2024-08-21 | 71 | 3 | 11 | Actual |
| 1116 | 129964.11 | 2022-05-22 | 29 | 7 | 8 | Actual |
| 10971 | 1380.00 | 2023-02-20 | 76 | 6 | 7 | Actual |
| 39385 | 15229.00 | 2025-05-21 | 93 | 7 | 5 | Actual |
| 16760 | 80441.00 | 2023-08-22 | 56 | 6 | 5 | Actual |
| 25713 | 31973.00 | 2024-05-21 | 57 | 6 | 3 | Actual |
| 20533 | 12.46 | 2023-11-22 | 76 | 2 | 12 | Actual |
| 7324 | 280.00 | 2022-11-22 | 76 | 3 | 6 | Budget |
| 1100 | 210286.82 | 2022-05-22 | 101 | 6 | 8 | Actual |
| 24053 | 19.00 | 2024-03-21 | 82 | 6 | 6 | Actual |
| 28617 | 229.87 | 2024-07-22 | 94 | 2 | 8 | Actual |
| 22659 | 109610.00 | 2024-02-20 | 15 | 7 | 3 | Actual |
| 23376 | 39.06 | 2024-02-20 | 84 | 3 | 11 | Actual |
| 25739 | -290.00 | 2024-05-21 | 91 | 6 | 3 | Actual |
| 4233 | 420.00 | 2022-08-22 | 66 | 6 | 7 | Actual |
| 38592 | 56.00 | 2025-04-22 | 71 | 3 | 6 | Actual |
| 37386 | 29.00 | 2025-03-22 | 69 | 1 | 6 | Actual |
| 6607 | 280.00 | 2022-10-22 | 65 | 2 | 8 | Budget |
| 29486 | 357.00 | 2024-08-21 | 65 | 3 | 6 | Actual |
| 35961 | 741.00 | 2025-02-20 | 65 | 6 | 3 | Actual |
| 9052 | 108.00 | 2023-01-20 | 67 | 6 | 3 | Actual |
| 35954 | 2569.00 | 2025-02-20 | 53 | 6 | 3 | Actual |
| 36002 | 42561.00 | 2025-02-20 | 24 | 7 | 3 | Actual |
| 27974 | 347.00 | 2024-07-22 | 67 | 1 | 3 | Actual |
| 6155 | 200.00 | 2022-10-22 | 77 | 2 | 6 | Budget |
| 15587 | 151.00 | 2023-07-23 | 76 | 7 | 3 | Actual |
| 19130 | 4466.00 | 2023-10-22 | 23 | 7 | 7 | Actual |
| 13523 | 25452.00 | 2023-05-22 | 57 | 6 | 3 | Actual |
| 34837 | 333023.00 | 2025-01-20 | 101 | 6 | 3 | Actual |
| 665 | 1098.00 | 2022-05-22 | 61 | 5 | 6 | Actual |
| 23399 | 235.87 | 2024-02-20 | 80 | 4 | 11 | Actual |
| 8610 | 112.00 | 2022-12-23 | 83 | 6 | 6 | Actual |
| 31095 | 362.47 | 2024-09-21 | 81 | 6 | 11 | Actual |
| 14486 | 12093.54 | 2023-05-22 | 19 | 7 | 12 | Actual |
| 10006 | 6102.71 | 2023-01-20 | 52 | 6 | 8 | Actual |
| 27095 | 680941.00 | 2024-06-21 | 6 | 7 | 5 | Actual |
| 11515 | 442051.00 | 2023-03-22 | 101 | 6 | 4 | Actual |
| 2761 | 5460.00 | 2022-07-23 | 60 | 2 | 6 | Actual |
| 6119 | 100.00 | 2022-10-22 | 84 | 1 | 6 | Budget |
| 38103 | 35223.76 | 2025-03-22 | 39 | 7 | 12 | Actual |
| 20949 | 8.00 | 2023-12-23 | 69 | 2 | 6 | Actual |
| 3970 | 109.00 | 2022-08-22 | 85 | 3 | 6 | Actual |
| 20787 | 288.00 | 2023-12-23 | 90 | 6 | 4 | Actual |
| 16021 | 5246.00 | 2023-07-23 | 61 | 6 | 7 | Actual |
| 16061 | 12485.00 | 2023-07-23 | 20 | 7 | 7 | Actual |
| 30360 | 338.00 | 2024-09-21 | 87 | 7 | 3 | Actual |
| 26266 | 16076.00 | 2024-05-21 | 20 | 7 | 7 | Actual |
| 17950 | 16.00 | 2023-09-22 | 82 | 4 | 6 | Actual |
| 34795 | 646.00 | 2025-01-20 | 90 | 1 | 3 | Actual |
| 34764 | 28094.76 | 2024-12-22 | 34 | 7 | 13 | Actual |
| 11550 | 550.00 | 2023-03-22 | 65 | 1 | 5 | Budget |
| 31936 | 49541.00 | 2024-10-21 | 94 | 6 | 7 | Actual |
| 37740 | 711.70 | 2025-03-22 | 74 | 6 | 8 | Actual |
| 24693 | 125437.00 | 2024-04-21 | 15 | 7 | 3 | Actual |
| 35053 | 14907.00 | 2025-01-20 | 7 | 7 | 5 | Actual |
| 21606 | 36257.82 | 2023-12-23 | 37 | 7 | 12 | Actual |
| 4600 | 208944.00 | 2022-09-22 | 101 | 6 | 3 | Actual |
| 7056 | 19180.00 | 2022-11-22 | 33 | 7 | 4 | Actual |
| 9767 | 83150.00 | 2023-01-20 | 39 | 7 | 6 | Actual |
| 10933 | -197.00 | 2023-02-20 | 91 | 1 | 7 | Actual |
| 5431 | 3601.15 | 2022-09-22 | 62 | 1 | 8 | Actual |
| 14916 | 6.00 | 2023-06-22 | 96 | 4 | 6 | Actual |
| 242 | 55000.00 | 2022-05-22 | 56 | 6 | 4 | Budget |
| 10172 | 32.00 | 2023-02-20 | 71 | 6 | 3 | Actual |
| 10319 | 200.00 | 2023-02-20 | 83 | 1 | 4 | Budget |
| 19211 | 304.12 | 2023-10-22 | 66 | 6 | 8 | Actual |
| 30831 | 223368.00 | 2024-09-21 | 29 | 7 | 7 | Actual |
| 39217 | 581.62 | 2025-04-22 | 81 | 6 | 12 | Actual |
| 11060 | 84.42 | 2023-02-20 | 82 | 1 | 8 | Actual |
| 1775 | 90.00 | 2022-06-22 | 84 | 4 | 6 | Budget |
| 14422 | 10.33 | 2023-05-22 | 66 | 2 | 12 | Actual |
| 3739 | 144.00 | 2022-08-22 | 89 | 1 | 5 | Actual |
| 350 | 200.00 | 2022-05-22 | 74 | 1 | 5 | Budget |
| 33533 | 44002.07 | 2024-11-21 | 12 | 2 | 13 | Actual |
| 3816 | 8561.00 | 2022-08-22 | 20 | 7 | 5 | Actual |
| 4819 | 29000.00 | 2022-09-22 | 60 | 1 | 5 | Budget |
| 13871 | 406.00 | 2023-05-22 | 80 | 3 | 6 | Actual |
| 12683 | 225.00 | 2023-04-22 | 67 | 1 | 5 | Actual |
| 11097 | 200.00 | 2023-02-20 | 74 | 2 | 8 | Budget |
| 16195 | 77179.79 | 2023-07-23 | 39 | 7 | 8 | Actual |
| 3097 | 122351.00 | 2022-07-23 | 56 | 6 | 7 | Actual |
| 1425 | 288400.00 | 2022-06-22 | 101 | 6 | 4 | Budget |
| 26391 | 32242.59 | 2024-05-21 | 24 | 7 | 8 | Actual |
| 27839 | 73003.18 | 2024-06-21 | 29 | 7 | 12 | Actual |
| 30553 | 22100.00 | 2024-09-21 | 100 | 7 | 5 | Actual |
| 9496 | 630.00 | 2023-01-20 | 61 | 2 | 6 | Actual |
| 29843 | 225.23 | 2024-08-21 | 67 | 1 | 11 | Actual |
| 35029 | 269.00 | 2025-01-20 | 72 | 6 | 5 | Actual |
| 28611 | 181.39 | 2024-07-22 | 85 | 2 | 8 | Actual |
| 35205 | 41.00 | 2025-01-20 | 85 | 5 | 6 | Actual |
| 30006 | 12527.59 | 2024-08-21 | 38 | 7 | 11 | Actual |
| 19995 | 104.00 | 2023-11-22 | 65 | 5 | 6 | Actual |
| 16136 | 30857.72 | 2023-07-23 | 53 | 6 | 8 | Actual |
| 32476 | 95525.84 | 2024-10-21 | 15 | 7 | 13 | Actual |
| 14992 | 20384.00 | 2023-06-22 | 24 | 7 | 6 | Actual |
| 37670 | 5767.86 | 2025-03-22 | 62 | 1 | 8 | Actual |
| 34810 | 935.00 | 2025-01-20 | 65 | 6 | 3 | Actual |
| 18200 | 92937.66 | 2023-09-22 | 57 | 6 | 8 | Actual |
| 15477 | 60389.12 | 2023-06-22 | 37 | 7 | 12 | Actual |
| 21031 | 98.00 | 2023-12-23 | 73 | 5 | 6 | Actual |
| 24104 | 329.00 | 2024-03-21 | 74 | 1 | 7 | Actual |
| 28757 | 73.10 | 2024-07-22 | 84 | 3 | 11 | Actual |
| 34992 | 270.00 | 2025-01-20 | 68 | 1 | 5 | Actual |
| 10484 | 9600.00 | 2023-02-20 | 63 | 6 | 5 | Budget |
| 27483 | 296.54 | 2024-06-21 | 73 | 6 | 8 | Actual |
| 25396 | 107.14 | 2024-04-21 | 66 | 3 | 11 | Actual |
| 3774 | 300.00 | 2022-08-22 | 73 | 6 | 5 | Budget |
| 15472 | 22711.82 | 2023-06-22 | 31 | 7 | 12 | Actual |
| 37770 | 118092.68 | 2025-03-22 | 21 | 7 | 8 | Actual |
| 29406 | 166746.00 | 2024-08-21 | 15 | 7 | 5 | Actual |
| 15183 | 138.96 | 2023-06-22 | 89 | 6 | 8 | Actual |
| 28912 | 53909.21 | 2024-07-22 | 12 | 2 | 12 | Actual |
| 25222 | 334.42 | 2024-04-21 | 67 | 1 | 8 | Actual |
| 25374 | 24.16 | 2024-04-21 | 73 | 2 | 11 | Actual |
| 22941 | 44.00 | 2024-02-20 | 89 | 2 | 6 | Actual |
| 4092 | 200.00 | 2022-08-22 | 65 | 6 | 6 | Budget |
| 25150 | 12.00 | 2024-04-21 | 96 | 1 | 7 | Actual |
| 22242 | 88.96 | 2024-01-20 | 71 | 2 | 8 | Actual |
| 37028 | 696.00 | 2025-02-20 | 77 | 6 | 13 | Actual |
| 5962 | 228.00 | 2022-10-22 | 74 | 1 | 5 | Actual |
| 37376 | -37220.00 | 2025-03-22 | 43 | 7 | 5 | Actual |
| 31776 | 228.00 | 2024-10-21 | 81 | 4 | 6 | Actual |
| 10885 | 89192.00 | 2023-02-20 | 39 | 7 | 6 | Actual |
| 27374 | 1170.00 | 2024-06-21 | 87 | 6 | 7 | Actual |
| 3841 | 280.00 | 2022-08-22 | 65 | 1 | 6 | Budget |
| 20202 | 152229.68 | 2023-11-22 | 12 | 2 | 8 | Actual |
| 35461 | 1361734.03 | 2025-01-20 | 4 | 7 | 8 | Actual |
| 38457 | 233.00 | 2025-04-22 | 89 | 1 | 5 | Actual |
| 22146 | 63388.00 | 2024-01-20 | 60 | 6 | 7 | Actual |
| 23583 | 346.51 | 2024-02-20 | 34 | 7 | 12 | Actual |
| 1153 | 303.00 | 2022-06-22 | 76 | 1 | 3 | Actual |
| 35726 | 102.89 | 2025-01-20 | 73 | 2 | 12 | Actual |
| 18839 | 46791.00 | 2023-10-22 | 21 | 7 | 5 | Actual |
| 35634 | 253.96 | 2025-01-20 | 66 | 6 | 11 | Actual |
| 34206 | 39629.00 | 2024-12-22 | 32 | 7 | 7 | Actual |
| 7077 | 200.00 | 2022-11-22 | 67 | 1 | 5 | Budget |
| 15907 | 186.00 | 2023-07-23 | 74 | 5 | 6 | Actual |
| 31922 | 5607.00 | 2024-10-21 | 76 | 6 | 7 | Actual |
| 13199 | 149398.00 | 2023-04-22 | 56 | 6 | 7 | Actual |
| 9957 | 9.00 | 2023-01-20 | 96 | 1 | 8 | Actual |
| 27667 | 2.00 | 2024-06-21 | 96 | 5 | 11 | Actual |
| 27006 | 11794.00 | 2024-06-21 | 8 | 7 | 4 | Actual |
| 11810 | 550.00 | 2023-03-22 | 80 | 3 | 6 | Budget |
| 29859 | 206.08 | 2024-08-21 | 89 | 1 | 11 | Actual |
| 34744 | 161649.88 | 2024-12-22 | 101 | 6 | 13 | Actual |
| 38920 | 19083.25 | 2025-04-22 | 20 | 7 | 8 | Actual |
| 13789 | 25524.00 | 2023-05-22 | 32 | 7 | 5 | Actual |
| 6177 | 4.00 | 2022-10-22 | 96 | 2 | 6 | Actual |
| 6653 | 0.00 | 2022-10-22 | 54 | 6 | 8 | Budget |
| 11505 | 720.00 | 2023-03-22 | 87 | 6 | 4 | Actual |
| 36723 | 1661.43 | 2025-02-20 | 62 | 4 | 11 | Actual |
| 6124 | 140.00 | 2022-10-22 | 89 | 1 | 6 | Actual |
| 27980 | 751.00 | 2024-07-22 | 76 | 1 | 3 | Actual |
| 27277 | 282.00 | 2024-06-21 | 81 | 6 | 6 | Actual |
| 38588 | 336.00 | 2025-04-22 | 66 | 3 | 6 | Actual |
| 36697 | 352.89 | 2025-02-20 | 65 | 3 | 11 | Actual |
| 29330 | 70964.00 | 2024-08-21 | 39 | 7 | 4 | Actual |
| 32323 | 2651.87 | 2024-10-21 | 62 | 6 | 12 | Actual |
| 21669 | 306.00 | 2024-01-20 | 90 | 6 | 3 | Actual |
| 34261 | 81.39 | 2024-12-22 | 82 | 2 | 8 | Actual |
| 37658 | 35580.00 | 2025-03-22 | 33 | 7 | 7 | Actual |
| 8462 | 112.00 | 2022-12-23 | 85 | 3 | 6 | Actual |
| 9809 | 200.00 | 2023-01-20 | 85 | 1 | 7 | Budget |
| 29654 | 6339.00 | 2024-08-21 | 53 | 6 | 7 | Actual |
| 7939 | 120.00 | 2022-12-23 | 73 | 6 | 3 | Budget |
| 33283 | 216.72 | 2024-11-21 | 81 | 3 | 11 | Actual |
| 37680 | 1814.75 | 2025-03-22 | 77 | 1 | 8 | Actual |
| 38016 | 5285.96 | 2025-03-22 | 60 | 2 | 12 | Actual |
| 16087 | 110.17 | 2023-07-23 | 69 | 1 | 8 | Actual |
| 38467 | 134705.00 | 2025-04-22 | 56 | 6 | 5 | Actual |
| 21149 | 240.00 | 2023-12-23 | 68 | 6 | 7 | Actual |
| 12479 | 56032.00 | 2023-04-22 | 39 | 7 | 3 | Actual |
| 8417 | 109.00 | 2022-12-23 | 90 | 2 | 6 | Actual |
| 25993 | 16521.00 | 2024-05-21 | 60 | 1 | 6 | Actual |
| 547 | 200.00 | 2022-05-22 | 80 | 2 | 6 | Budget |
| 8663 | 650.00 | 2022-12-23 | 65 | 1 | 7 | Budget |
| 34456 | 82.68 | 2024-12-22 | 76 | 5 | 11 | Actual |
| 3565 | 590.00 | 2022-08-22 | 66 | 1 | 4 | Actual |
| 1660 | 100.00 | 2022-06-22 | 73 | 2 | 6 | Budget |
| 34143 | 309.00 | 2024-12-22 | 85 | 1 | 7 | Actual |
| 14410 | 7.14 | 2023-05-22 | 85 | 1 | 12 | Actual |
| 13402 | 175.33 | 2023-04-22 | 67 | 6 | 8 | Actual |
| 26236 | 577.00 | 2024-05-21 | 73 | 6 | 7 | Actual |
| 26526 | 15.65 | 2024-05-21 | 73 | 5 | 11 | Actual |
| 22918 | 9.00 | 2024-02-20 | 96 | 1 | 6 | Actual |
| 17611 | 45000.00 | 2023-09-22 | 99 | 6 | 3 | Actual |
| 989 | 8.00 | 2022-05-22 | 96 | 1 | 8 | Actual |
| 32515 | 344.00 | 2024-11-21 | 83 | 1 | 3 | Actual |
| 37206 | 479.00 | 2025-03-22 | 78 | 1 | 4 | Actual |
| 17083 | 268462.00 | 2023-08-22 | 101 | 6 | 7 | Actual |
| 19492 | 407.15 | 2023-10-22 | 12 | 2 | 12 | Actual |
| 22009 | 318.00 | 2024-01-20 | 77 | 4 | 6 | Actual |
| 4031 | 550.00 | 2022-08-22 | 62 | 5 | 6 | Budget |
| 10502 | 200.00 | 2023-02-20 | 74 | 6 | 5 | Budget |
| 22275 | 1432.93 | 2024-01-20 | 72 | 6 | 8 | Actual |
| 21978 | 37.00 | 2024-01-20 | 69 | 3 | 6 | Actual |
| 20373 | 70.97 | 2023-11-22 | 92 | 3 | 11 | Actual |
| 13919 | 141.00 | 2023-05-22 | 74 | 5 | 6 | Actual |
| 13794 | 24460.00 | 2023-05-22 | 38 | 7 | 5 | Actual |
| 30955 | 101260.54 | 2024-09-21 | 34 | 7 | 8 | Actual |
| 34630 | 263375.88 | 2024-12-22 | 6 | 7 | 12 | Actual |
| 13780 | 34101.00 | 2023-05-22 | 19 | 7 | 5 | Actual |
| 30439 | 151354.00 | 2024-09-21 | 15 | 7 | 4 | Actual |
| 476 | 1200.00 | 2022-05-22 | 62 | 1 | 6 | Budget |
| 14503 | -142797.07 | 2023-05-22 | 43 | 7 | 12 | Actual |
| 29582 | 483.00 | 2024-08-21 | 80 | 6 | 6 | Actual |
| 29541 | 51.00 | 2024-08-21 | 68 | 5 | 6 | Actual |
| 6458 | 10.00 | 2022-10-22 | 96 | 1 | 7 | Actual |
| 10262 | 48.00 | 2023-02-20 | 78 | 7 | 3 | Actual |
| 29356 | 284.00 | 2024-08-21 | 89 | 1 | 5 | Actual |
| 11424 | 583.00 | 2023-03-22 | 76 | 1 | 4 | Actual |
| 34850 | 8835.00 | 2025-01-20 | 23 | 7 | 3 | Actual |
| 8840 | -238.31 | 2022-12-23 | 91 | 1 | 8 | Actual |
| 13608 | -94.00 | 2023-05-22 | 91 | 7 | 3 | Actual |
| 22388 | 25.23 | 2024-01-20 | 71 | 3 | 11 | Actual |
| 38357 | 2034.00 | 2025-04-22 | 80 | 1 | 4 | Actual |
| 38281 | -286.00 | 2025-04-22 | 91 | 6 | 3 | Actual |
| 37945 | 359.28 | 2025-03-22 | 81 | 6 | 11 | Actual |
| 38584 | 25502.00 | 2025-04-22 | 60 | 3 | 6 | Actual |
| 34755 | 54695.25 | 2024-12-22 | 21 | 7 | 13 | Actual |
| 21251 | 172.30 | 2023-12-23 | 89 | 2 | 8 | Actual |
| 17538 | 7147.70 | 2023-08-22 | 33 | 7 | 12 | Actual |
| 6901 | 70.00 | 2022-11-22 | 76 | 7 | 3 | Actual |
| 34576 | 117.78 | 2024-12-22 | 76 | 2 | 12 | Actual |
| 9158 | 20.00 | 2023-01-20 | 85 | 7 | 3 | Actual |
| 23721 | 380.00 | 2024-03-21 | 73 | 1 | 4 | Actual |
| 31054 | 44.38 | 2024-09-21 | 71 | 4 | 11 | Actual |
| 15642 | 479.00 | 2023-07-23 | 66 | 6 | 4 | Actual |
| 13369 | 80.00 | 2023-04-22 | 84 | 2 | 8 | Budget |
| 27400 | 80902.00 | 2024-06-21 | 31 | 7 | 7 | Actual |
| 22706 | 4.00 | 2024-02-20 | 96 | 7 | 3 | Actual |
| 7588 | 1500.00 | 2022-11-22 | 57 | 6 | 7 | Budget |
| 36182 | 2084.00 | 2025-02-20 | 76 | 6 | 5 | Actual |
| 31931 | 1080.00 | 2024-10-21 | 87 | 6 | 7 | Actual |
| 605 | 100.00 | 2022-05-22 | 85 | 3 | 6 | Budget |
| 785 | 16551.00 | 2022-05-22 | 24 | 7 | 6 | Actual |
| 14747 | 10754.00 | 2023-06-22 | 54 | 6 | 5 | Actual |
| 12541 | 280.00 | 2023-04-22 | 67 | 1 | 4 | Budget |
| 13598 | 115.00 | 2023-05-22 | 78 | 7 | 3 | Actual |
| 880 | 300.00 | 2022-05-22 | 73 | 6 | 7 | Budget |
| 24951 | 298.00 | 2024-04-21 | 92 | 1 | 6 | Actual |
| 17240 | 22.04 | 2023-08-22 | 71 | 1 | 11 | Actual |
| 9530 | 41.00 | 2023-01-20 | 85 | 2 | 6 | Actual |
| 4484 | 43374.62 | 2022-08-22 | 37 | 7 | 8 | Actual |
| 7252 | 52334.00 | 2022-11-22 | 12 | 2 | 6 | Actual |
| 14652 | 138047.00 | 2023-06-22 | 12 | 2 | 4 | Actual |
| 3379 | 200.00 | 2022-08-22 | 67 | 1 | 3 | Budget |
| 31326 | 366.17 | 2024-09-21 | 73 | 6 | 13 | Actual |
| 12422 | 220.00 | 2023-04-22 | 73 | 6 | 3 | Budget |
| 23922 | 475.00 | 2024-03-21 | 92 | 1 | 6 | Actual |
| 15709 | 644.00 | 2023-07-23 | 77 | 1 | 5 | Actual |
| 18618 | 695628.00 | 2023-10-22 | 6 | 7 | 3 | Actual |
| 14566 | 11.00 | 2023-06-22 | 96 | 6 | 3 | Actual |
| 6813 | 18.00 | 2022-11-22 | 69 | 6 | 3 | Actual |
| 11827 | 91.00 | 2023-03-22 | 94 | 3 | 6 | Actual |
| 32623 | 494.00 | 2024-11-21 | 67 | 1 | 4 | Actual |
| 30059 | 20.97 | 2024-08-21 | 85 | 2 | 12 | Actual |
| 24127 | 5467.00 | 2024-03-21 | 61 | 6 | 7 | Actual |
| 14931 | 242.00 | 2023-06-22 | 80 | 5 | 6 | Actual |
| 6390 | 96899.00 | 2022-10-22 | 15 | 7 | 6 | Actual |
| 22905 | 337.00 | 2024-02-20 | 77 | 1 | 6 | Actual |
| 5297 | 320.00 | 2022-09-22 | 66 | 1 | 7 | Actual |
| 11641 | 164.00 | 2023-03-22 | 84 | 6 | 5 | Actual |
| 19685 | 118.00 | 2023-11-22 | 78 | 7 | 3 | Actual |
| 32149 | 96.51 | 2024-10-21 | 67 | 3 | 11 | Actual |
| 9402 | 168.00 | 2023-01-20 | 84 | 6 | 5 | Actual |
| 37637 | 1866.00 | 2025-03-22 | 97 | 6 | 7 | Actual |
| 39072 | 34.80 | 2025-04-22 | 92 | 5 | 11 | Actual |
| 13155 | 312.00 | 2023-04-22 | 67 | 1 | 7 | Actual |
| 21651 | 240.00 | 2024-01-20 | 67 | 6 | 3 | Actual |
| 7286 | 60.00 | 2022-11-22 | 83 | 2 | 6 | Budget |
| 1355 | 850.00 | 2022-06-22 | 87 | 1 | 4 | Budget |
| 9833 | 1260.00 | 2023-01-20 | 62 | 6 | 7 | Actual |
| 29514 | 104.00 | 2024-08-21 | 67 | 4 | 6 | Actual |
| 1190 | 1100.00 | 2022-06-22 | 62 | 6 | 3 | Budget |
| 2150 | 60.00 | 2022-06-22 | 85 | 2 | 8 | Budget |
| 37928 | 26719.34 | 2025-03-22 | 60 | 6 | 11 | Actual |
| 29046 | 1073.20 | 2024-07-22 | 80 | 2 | 13 | Actual |
| 6537 | 3436.00 | 2022-10-22 | 23 | 7 | 7 | Actual |
| 12539 | 560.00 | 2023-04-22 | 66 | 1 | 4 | Actual |
| 20414 | 57.14 | 2023-11-22 | 76 | 5 | 11 | Actual |
| 31462 | 100329.00 | 2024-10-21 | 39 | 7 | 3 | Actual |
| 4161 | 92513.00 | 2022-08-22 | 39 | 7 | 6 | Actual |
| 13913 | 137.00 | 2023-05-22 | 66 | 5 | 6 | Actual |
| 28365 | 180.00 | 2024-07-22 | 74 | 4 | 6 | Actual |
| 27390 | 244932.00 | 2024-06-21 | 15 | 7 | 7 | Actual |
| 39401 | -475000.00 | 2025-05-21 | 43 | 7 | 12 | Actual |
| 7069 | 2987.00 | 2022-11-22 | 61 | 1 | 5 | Actual |
| 175 | 30.00 | 2022-05-22 | 83 | 7 | 3 | Actual |
| 12721 | 28300.00 | 2023-04-22 | 52 | 6 | 5 | Budget |
| 34708 | 303.01 | 2024-12-22 | 92 | 2 | 13 | Actual |
| 6195 | 65.00 | 2022-10-22 | 71 | 3 | 6 | Actual |
| 26047 | 1191867.00 | 2024-05-21 | 11 | 3 | 6 | Actual |
| 30116 | 1843.35 | 2024-08-21 | 23 | 7 | 12 | Actual |
| 2535 | 100.00 | 2022-07-23 | 85 | 6 | 4 | Budget |
| 15053 | 8778.00 | 2023-06-22 | 76 | 6 | 7 | Actual |
| 15328 | 4.00 | 2023-06-22 | 96 | 4 | 11 | Actual |
| 19562 | 3452.95 | 2023-10-22 | 20 | 7 | 12 | Actual |
| 25864 | 13.00 | 2024-05-21 | 96 | 6 | 4 | Actual |
| 22359 | 47.57 | 2024-01-20 | 68 | 2 | 11 | Actual |
| 37729 | 5355.73 | 2025-03-22 | 61 | 6 | 8 | Actual |
| 21927 | 190.00 | 2024-01-20 | 76 | 1 | 6 | Actual |
| 34657 | 29698.30 | 2024-12-22 | 60 | 1 | 13 | Actual |
| 14965 | 223.00 | 2023-06-22 | 81 | 6 | 6 | Actual |
| 38449 | 301.00 | 2025-04-22 | 78 | 1 | 5 | Actual |
| 31858 | 16076.00 | 2024-10-21 | 20 | 7 | 6 | Actual |
| 37683 | 1310.20 | 2025-03-22 | 81 | 1 | 8 | Actual |
| 36935 | 53347.50 | 2025-02-20 | 15 | 7 | 12 | Actual |
| 5415 | 37754.00 | 2022-09-22 | 31 | 7 | 7 | Actual |
| 10088 | 23586.37 | 2023-01-20 | 32 | 7 | 8 | Actual |
| 19247 | 12972.53 | 2023-10-22 | 20 | 7 | 8 | Actual |
| 28810 | 22.04 | 2024-07-22 | 83 | 5 | 11 | Actual |
| 15977 | 24969.00 | 2023-07-23 | 33 | 7 | 6 | Actual |
| 2837 | 683.00 | 2022-07-23 | 80 | 3 | 6 | Actual |
| 36685 | 57.14 | 2025-02-20 | 84 | 2 | 11 | Actual |
| 23187 | 670.79 | 2024-02-20 | 66 | 1 | 8 | Actual |
| 1213 | 392.00 | 2022-06-22 | 77 | 6 | 3 | Actual |
| 21931 | 226.00 | 2024-01-20 | 81 | 1 | 6 | Actual |
| 28596 | 705.64 | 2024-07-22 | 66 | 2 | 8 | Actual |
| 3452 | 703.00 | 2022-08-22 | 76 | 6 | 3 | Actual |
| 7769 | 2800.00 | 2022-11-22 | 52 | 6 | 8 | Budget |
| 25986 | 60377.00 | 2024-05-21 | 39 | 7 | 5 | Actual |
| 14759 | 47.00 | 2023-06-22 | 71 | 6 | 5 | Actual |
| 10204 | 12604.00 | 2023-02-20 | 94 | 6 | 3 | Actual |
| 36151 | 886.00 | 2025-02-20 | 81 | 1 | 5 | Actual |
| 826 | 850.00 | 2022-05-22 | 77 | 1 | 7 | Budget |
| 13272 | 134766.00 | 2023-04-22 | 29 | 7 | 7 | Actual |
| 34536 | 8671.13 | 2024-12-22 | 100 | 7 | 11 | Actual |
| 18368 | 31.61 | 2023-09-22 | 94 | 4 | 11 | Actual |
| 28954 | 67.78 | 2024-07-22 | 71 | 6 | 12 | Actual |
| 17786 | 9.00 | 2023-09-22 | 96 | 1 | 5 | Actual |
| 12194 | 750.00 | 2023-03-22 | 87 | 1 | 8 | Budget |
| 12391 | 5483.00 | 2023-04-22 | 52 | 6 | 3 | Actual |
| 24878 | 272.00 | 2024-04-21 | 73 | 6 | 5 | Actual |
| 13842 | 37.00 | 2023-05-22 | 78 | 2 | 6 | Actual |
| 30395 | 135805.00 | 2024-09-21 | 12 | 2 | 4 | Actual |
| 13285 | 59591.59 | 2023-04-22 | 60 | 1 | 8 | Actual |
| 25761 | 346542.00 | 2024-05-21 | 29 | 7 | 3 | Actual |
| 29916 | -146.05 | 2024-08-21 | 91 | 3 | 11 | Actual |
| 35666 | 39383.41 | 2025-01-20 | 14 | 7 | 11 | Actual |
| 878 | 156.00 | 2022-05-22 | 72 | 6 | 7 | Actual |
| 27758 | 138.00 | 2024-06-21 | 94 | 1 | 12 | Actual |
| 25157 | 55434.00 | 2024-04-21 | 60 | 6 | 7 | Actual |
| 24355 | 67.78 | 2024-03-21 | 90 | 2 | 11 | Actual |
| 6636 | 117.75 | 2022-10-22 | 84 | 2 | 8 | Actual |
| 7095 | 480.00 | 2022-11-22 | 81 | 1 | 5 | Budget |
| 28686 | 2541.23 | 2024-07-22 | 62 | 1 | 11 | Actual |
| 28729 | 51.82 | 2024-07-22 | 83 | 2 | 11 | Actual |
| 38256 | 42608.00 | 2025-04-22 | 60 | 6 | 3 | Actual |
| 26609 | 9171.14 | 2024-05-21 | 100 | 7 | 11 | Actual |
| 14048 | 866.00 | 2023-05-22 | 77 | 6 | 7 | Actual |
| 9745 | 399924.00 | 2023-01-20 | 6 | 7 | 6 | Actual |
| 28851 | 212.47 | 2024-07-22 | 92 | 6 | 11 | Actual |
| 18174 | 429.88 | 2023-09-22 | 66 | 2 | 8 | Actual |
| 13889 | 67.00 | 2023-05-22 | 68 | 4 | 6 | Actual |
| 28926 | 44.38 | 2024-07-22 | 78 | 2 | 12 | Actual |
| 6009 | 380.00 | 2022-10-22 | 65 | 6 | 5 | Budget |
| 17605 | 303.00 | 2023-09-22 | 90 | 6 | 3 | Actual |
| 21733 | 5896.00 | 2024-01-20 | 61 | 1 | 4 | Actual |
| 37731 | 14380.14 | 2025-03-22 | 63 | 6 | 8 | Actual |
| 11394 | 100.00 | 2023-03-22 | 87 | 7 | 3 | Budget |
| 26639 | 101048.39 | 2024-05-21 | 54 | 6 | 12 | Actual |
| 31883 | 442.00 | 2024-10-21 | 68 | 1 | 7 | Actual |
| 36020 | 185.00 | 2025-02-20 | 66 | 7 | 3 | Actual |
| 14120 | 601.09 | 2023-05-22 | 92 | 1 | 8 | Actual |
| 8854 | 200.00 | 2022-12-23 | 66 | 2 | 8 | Budget |
| 15679 | 61920.00 | 2023-07-23 | 21 | 7 | 4 | Actual |
| 33604 | 4722.39 | 2024-11-21 | 20 | 7 | 13 | Actual |
| 38429 | 212597.00 | 2025-04-22 | 37 | 7 | 4 | Actual |
| 22134 | 180.00 | 2024-01-20 | 89 | 1 | 7 | Actual |
| 17195 | 160.18 | 2023-08-22 | 89 | 6 | 8 | Actual |
| 35364 | 68792.00 | 2025-01-20 | 39 | 7 | 7 | Actual |
| 31204 | 307.15 | 2024-09-21 | 67 | 6 | 12 | Actual |
| 21906 | 19116.00 | 2024-01-20 | 33 | 7 | 5 | Actual |
| 34541 | 430.55 | 2024-12-22 | 66 | 1 | 12 | Actual |
| 26440 | 63.53 | 2024-05-21 | 66 | 2 | 11 | Actual |
| 23614 | 417.00 | 2024-03-21 | 90 | 1 | 3 | Actual |
| 14855 | 31.00 | 2023-06-22 | 84 | 2 | 6 | Actual |
| 8762 | 296.00 | 2022-12-23 | 92 | 6 | 7 | Actual |
| 2145 | 20.00 | 2022-06-22 | 82 | 2 | 8 | Budget |
| 39276 | 36.34 | 2025-04-22 | 82 | 1 | 13 | Actual |
| 17726 | 370.00 | 2023-09-22 | 92 | 6 | 4 | Actual |
| 17447 | 23.10 | 2023-08-22 | 80 | 1 | 12 | Actual |
| 6818 | 120.00 | 2022-11-22 | 73 | 6 | 3 | Budget |
| 33165 | 448.06 | 2024-11-21 | 74 | 6 | 8 | Actual |
| 215 | 277.00 | 2022-05-22 | 78 | 1 | 4 | Actual |
| 24943 | 22.00 | 2024-04-21 | 82 | 1 | 6 | Actual |
| 39265 | 169.68 | 2025-04-22 | 67 | 1 | 13 | Actual |
| 3844 | 280.00 | 2022-08-22 | 66 | 1 | 6 | Budget |
| 37219 | 18.00 | 2025-03-22 | 96 | 1 | 4 | Actual |
| 15377 | 3256.14 | 2023-06-22 | 22 | 7 | 11 | Actual |
| 27782 | 23.10 | 2024-06-21 | 89 | 2 | 12 | Actual |
| 36381 | 347.00 | 2025-02-20 | 77 | 6 | 6 | Actual |
| 15154 | 4.00 | 2023-06-22 | 96 | 2 | 8 | Actual |
| 2420 | 90.00 | 2022-07-23 | 81 | 7 | 3 | Budget |
| 21188 | 18225.00 | 2023-12-23 | 28 | 7 | 7 | Actual |
| 22381 | 1410.36 | 2024-01-20 | 61 | 3 | 11 | Actual |
| 5337 | 25026.00 | 2022-09-22 | 52 | 6 | 7 | Actual |
| 26068 | 354.00 | 2024-05-21 | 87 | 3 | 6 | Actual |
| 29858 | 673.11 | 2024-08-21 | 87 | 1 | 11 | Actual |
| 23950 | 2.00 | 2024-03-21 | 96 | 2 | 6 | Actual |
| 31315 | 29698.30 | 2024-09-21 | 60 | 6 | 13 | Actual |
| 20914 | 16640.00 | 2023-12-23 | 100 | 7 | 5 | Actual |
| 4553 | 2600.00 | 2022-09-22 | 63 | 6 | 3 | Budget |
| 25657 | -11799.90 | 2024-05-20 | 92 | 7 | 4 | Actual |
| 1971 | 284.00 | 2022-06-22 | 94 | 1 | 7 | Actual |
| 18069 | 990.00 | 2023-09-22 | 87 | 1 | 7 | Actual |
| 32355 | 11189.27 | 2024-10-21 | 7 | 7 | 12 | Actual |
| 33347 | 94.38 | 2024-11-21 | 84 | 6 | 11 | Actual |
| 6410 | 311853.00 | 2022-10-22 | 46 | 7 | 6 | Actual |
| 35546 | 1566.75 | 2025-01-20 | 62 | 3 | 11 | Actual |
| 64 | 1912.00 | 2022-05-22 | 63 | 6 | 3 | Actual |
| 10683 | 200.00 | 2023-02-20 | 78 | 3 | 6 | Budget |
| 25450 | 61.40 | 2024-04-21 | 66 | 5 | 11 | Actual |
| 25938 | 227.00 | 2024-05-21 | 68 | 6 | 5 | Actual |
| 7019 | 46.00 | 2022-11-22 | 82 | 6 | 4 | Actual |
| 24668 | 3019.00 | 2024-04-21 | 76 | 6 | 3 | Actual |
| 13683 | 114330.00 | 2023-05-22 | 15 | 7 | 4 | Actual |
| 37661 | 153633.00 | 2025-03-22 | 37 | 7 | 7 | Actual |
| 4847 | 480.00 | 2022-09-22 | 81 | 1 | 5 | Budget |
| 1481 | 1039.00 | 2022-06-22 | 80 | 1 | 5 | Actual |
| 36104 | 13.00 | 2025-02-20 | 96 | 6 | 4 | Actual |
| 38464 | 8990.00 | 2025-04-22 | 52 | 6 | 5 | Actual |
| 5749 | 131466.00 | 2022-10-22 | 37 | 7 | 3 | Actual |
| 5061 | 1300.00 | 2022-09-22 | 62 | 3 | 6 | Budget |
| 24428 | 56.08 | 2024-03-21 | 80 | 5 | 11 | Actual |
| 2194 | 345.03 | 2022-06-22 | 74 | 6 | 8 | Actual |
| 7883 | 289.00 | 2022-12-23 | 76 | 1 | 3 | Actual |
| 17542 | 8394.53 | 2023-08-22 | 38 | 7 | 12 | Actual |
| 26589 | 16743.62 | 2024-05-21 | 19 | 7 | 11 | Actual |
| 26713 | 167.92 | 2024-05-21 | 76 | 1 | 13 | Actual |
| 16451 | -44.98 | 2023-07-23 | 91 | 2 | 12 | Actual |
| 18977 | 52.00 | 2023-10-22 | 78 | 5 | 6 | Actual |
| 20653 | 735.00 | 2023-12-23 | 72 | 6 | 3 | Actual |
| 2659 | 224.00 | 2022-07-23 | 78 | 6 | 5 | Actual |
| 27402 | 35916.00 | 2024-06-21 | 33 | 7 | 7 | Actual |
| 39382 | 14578.00 | 2025-05-21 | 93 | 7 | 4 | Actual |
| 4783 | 307.00 | 2022-09-22 | 92 | 6 | 4 | Actual |
| 29549 | 266.00 | 2024-08-21 | 80 | 5 | 6 | Actual |
| 2608 | 60.00 | 2022-07-23 | 82 | 1 | 5 | Budget |
| 35006 | 1215.00 | 2025-01-20 | 87 | 1 | 5 | Actual |
| 16992 | 393489.00 | 2023-08-22 | 6 | 7 | 6 | Actual |
| 39249 | 12289.29 | 2025-04-22 | 32 | 7 | 12 | Actual |
| 19608 | 105644.00 | 2023-11-22 | 12 | 2 | 3 | Actual |
| 16124 | 45.02 | 2023-07-23 | 82 | 2 | 8 | Actual |
| 15296 | 55.02 | 2023-06-22 | 89 | 3 | 11 | Actual |
| 8266 | 300.00 | 2022-12-23 | 73 | 6 | 5 | Budget |
| 5813 | 288.00 | 2022-10-22 | 67 | 1 | 4 | Actual |
| 25203 | 20405.00 | 2024-04-21 | 28 | 7 | 7 | Actual |
| 18101 | 158.00 | 2023-09-22 | 83 | 6 | 7 | Actual |
| 1873 | 100.00 | 2022-06-22 | 78 | 6 | 6 | Budget |
| 16024 | 650.00 | 2023-07-23 | 65 | 6 | 7 | Actual |
| 23861 | 186.00 | 2024-03-21 | 89 | 6 | 5 | Actual |
| 13526 | 4913.00 | 2023-05-22 | 62 | 6 | 3 | Actual |
| 33538 | 504.77 | 2024-11-21 | 66 | 2 | 13 | Actual |
| 23956 | 213.00 | 2024-03-21 | 65 | 3 | 6 | Actual |
| 37571 | 177986.00 | 2025-03-22 | 39 | 7 | 6 | Actual |
| 5056 | 25272.00 | 2022-09-22 | 60 | 3 | 6 | Actual |
| 31185 | 35.87 | 2024-09-21 | 85 | 2 | 12 | Actual |
| 9491 | 9.00 | 2023-01-20 | 96 | 1 | 6 | Actual |
| 34730 | 671.44 | 2024-12-22 | 80 | 6 | 13 | Actual |
| 11883 | 100.00 | 2023-03-22 | 65 | 5 | 6 | Budget |
| 12595 | 5808.00 | 2023-04-22 | 63 | 6 | 4 | Actual |
| 1718 | 164.00 | 2022-06-22 | 78 | 3 | 6 | Actual |
| 27486 | 737.46 | 2024-06-21 | 77 | 6 | 8 | Actual |
| 14159 | 47141.35 | 2023-05-22 | 63 | 6 | 8 | Actual |
| 12662 | 21738.00 | 2023-04-22 | 33 | 7 | 4 | Actual |
| 4900 | 200.00 | 2022-09-22 | 74 | 6 | 5 | Budget |
| 7192 | 110940.00 | 2022-11-22 | 29 | 7 | 5 | Actual |
| 10911 | 480.00 | 2023-02-20 | 76 | 1 | 7 | Budget |
| 16172 | 1458713.11 | 2023-07-23 | 4 | 7 | 8 | Actual |
| 31770 | 139.00 | 2024-10-21 | 73 | 4 | 6 | Actual |
| 7551 | 400.00 | 2022-11-22 | 73 | 1 | 7 | Budget |
| 25563 | 490.13 | 2024-04-21 | 12 | 2 | 12 | Actual |
| 279 | 380.00 | 2022-05-22 | 81 | 6 | 4 | Budget |
| 7338 | 117.00 | 2022-11-22 | 84 | 3 | 6 | Actual |
| 232 | -216.00 | 2022-05-22 | 91 | 1 | 4 | Actual |
| 22220 | 1375.35 | 2024-01-20 | 80 | 1 | 8 | Actual |
| 22446 | 17.78 | 2024-01-20 | 69 | 6 | 11 | Actual |
| 22695 | 252.00 | 2024-02-20 | 81 | 7 | 3 | Actual |
| 6494 | 200.00 | 2022-10-22 | 74 | 6 | 7 | Budget |
| 33249 | 44.38 | 2024-11-21 | 71 | 2 | 11 | Actual |
| 34654 | 130789.70 | 2024-12-22 | 43 | 7 | 12 | Actual |
| 23785 | 45468.00 | 2024-03-21 | 19 | 7 | 4 | Actual |
| 13263 | 129843.00 | 2023-04-22 | 15 | 7 | 7 | Actual |
| 7592 | 2300.00 | 2022-11-22 | 61 | 6 | 7 | Budget |
| 9056 | 28.00 | 2023-01-20 | 71 | 6 | 3 | Actual |
| 7032 | 5098.00 | 2022-11-22 | 94 | 6 | 4 | Actual |
| 32368 | 80298.00 | 2024-10-21 | 29 | 7 | 12 | Actual |
| 12438 | 80.00 | 2023-04-22 | 83 | 6 | 3 | Budget |
| 22673 | 154494.00 | 2024-02-20 | 35 | 7 | 3 | Actual |
| 8465 | 179.00 | 2022-12-23 | 89 | 3 | 6 | Actual |
| 5306 | 300.00 | 2022-09-22 | 73 | 1 | 7 | Budget |
| 2536 | 550.00 | 2022-07-23 | 87 | 6 | 4 | Budget |
| 2841 | 43.00 | 2022-07-23 | 82 | 3 | 6 | Actual |
| 38091 | 4552.97 | 2025-03-22 | 22 | 7 | 12 | Actual |
| 38147 | 681.97 | 2025-03-22 | 77 | 2 | 13 | Actual |
| 29967 | 140.12 | 2024-08-21 | 78 | 6 | 11 | Actual |
| 14979 | 559894.00 | 2023-06-22 | 4 | 7 | 6 | Actual |
| 2710 | 312375.00 | 2022-07-23 | 43 | 7 | 5 | Actual |
| 38090 | 34058.84 | 2025-03-22 | 21 | 7 | 12 | Actual |
| 3095 | 600.00 | 2022-07-23 | 54 | 6 | 7 | Budget |
| 29543 | 21.00 | 2024-08-21 | 71 | 5 | 6 | Actual |
| 10652 | -76.00 | 2023-02-20 | 91 | 2 | 6 | Actual |
| 2269 | 70.00 | 2022-07-23 | 71 | 1 | 3 | Budget |
| 21814 | 28813.00 | 2024-01-20 | 33 | 7 | 4 | Actual |
| 38883 | 607.15 | 2025-04-22 | 65 | 6 | 8 | Actual |
| 26931 | 338.00 | 2024-06-21 | 87 | 7 | 3 | Actual |
| 36479 | 249.00 | 2025-02-20 | 84 | 6 | 7 | Actual |
| 38743 | 397.00 | 2025-04-22 | 83 | 1 | 7 | Actual |
| 31013 | 45.44 | 2024-09-21 | 89 | 2 | 11 | Actual |
| 6946 | 256.00 | 2022-11-22 | 74 | 1 | 4 | Actual |
| 26728 | 38030.03 | 2024-05-21 | 12 | 2 | 13 | Actual |
| 10819 | 100.00 | 2023-02-20 | 67 | 6 | 6 | Budget |
| 12197 | 302.60 | 2023-03-22 | 90 | 1 | 8 | Actual |
| 33574 | 401.26 | 2024-11-21 | 72 | 6 | 13 | Actual |
| 21709 | 66.00 | 2024-01-20 | 67 | 7 | 3 | Actual |
| 25852 | 861.00 | 2024-05-21 | 80 | 6 | 4 | Actual |
| 32386 | 106.52 | 2024-10-21 | 67 | 1 | 13 | Actual |
| 22925 | 24.00 | 2024-02-20 | 67 | 2 | 6 | Actual |
| 29163 | 70.00 | 2024-08-21 | 69 | 6 | 3 | Actual |
| 21116 | 73.00 | 2023-12-23 | 69 | 1 | 7 | Actual |
| 27719 | 7587.07 | 2024-06-21 | 28 | 7 | 11 | Actual |
| 3798 | 278.00 | 2022-08-22 | 90 | 6 | 5 | Actual |
| 12429 | 337.00 | 2023-04-22 | 77 | 6 | 3 | Actual |
| 34830 | 382.00 | 2025-01-20 | 90 | 6 | 3 | Actual |
| 30903 | 23627.28 | 2024-09-21 | 57 | 6 | 8 | Actual |
| 37421 | 115.00 | 2025-03-22 | 81 | 2 | 6 | Actual |
| 646 | 24.00 | 2022-05-22 | 82 | 4 | 6 | Actual |
| 22591 | 975.00 | 2024-02-20 | 65 | 1 | 3 | Actual |
| 1572 | 33532.00 | 2022-06-22 | 14 | 7 | 5 | Actual |
| 32332 | 274.17 | 2024-10-21 | 73 | 6 | 12 | Actual |
| 14929 | 204.00 | 2023-06-22 | 77 | 5 | 6 | Actual |
| 17741 | 14981.00 | 2023-09-22 | 20 | 7 | 4 | Actual |
| 32101 | 615.66 | 2024-10-21 | 77 | 1 | 11 | Actual |
| 3384 | 30.00 | 2022-08-22 | 71 | 1 | 3 | Actual |
| 21841 | 194.00 | 2024-01-20 | 83 | 1 | 5 | Actual |
| 28837 | 357.15 | 2024-07-22 | 74 | 6 | 11 | Actual |
| 19302 | 3.95 | 2023-10-22 | 71 | 2 | 11 | Actual |
| 38863 | 52.60 | 2025-04-22 | 82 | 2 | 8 | Actual |
| 15276 | 1163.55 | 2023-06-22 | 61 | 3 | 11 | Actual |
| 22765 | 234.00 | 2024-02-20 | 90 | 6 | 4 | Actual |
| 37015 | 3643.43 | 2025-02-20 | 61 | 6 | 13 | Actual |
| 18189 | 108.66 | 2023-09-22 | 85 | 2 | 8 | Actual |
| 3849 | 38.00 | 2022-08-22 | 69 | 1 | 6 | Actual |
| 5926 | 3849.00 | 2022-10-22 | 23 | 7 | 4 | Actual |
| 10713 | 177.00 | 2023-02-20 | 66 | 4 | 6 | Actual |
| 4114 | 480.00 | 2022-08-22 | 80 | 6 | 6 | Budget |
| 31311 | 10473.38 | 2024-09-21 | 52 | 6 | 13 | Actual |
| 31073 | 41097.27 | 2024-09-21 | 52 | 6 | 11 | Actual |
| 4872 | 142200.00 | 2022-09-22 | 56 | 6 | 5 | Budget |
| 38652 | 21.00 | 2025-04-22 | 82 | 5 | 6 | Actual |
| 31724 | 39.00 | 2024-10-21 | 83 | 2 | 6 | Actual |
| 24454 | 22.04 | 2024-03-21 | 69 | 6 | 11 | Actual |
| 6321 | 6061.00 | 2022-10-22 | 52 | 6 | 6 | Actual |
| 34873 | 29.00 | 2025-01-20 | 71 | 7 | 3 | Actual |
| 22294 | 810.00 | 2024-01-20 | 97 | 6 | 8 | Actual |
| 27988 | 319.00 | 2024-07-22 | 85 | 1 | 3 | Actual |
| 25110 | 19810.00 | 2024-04-21 | 28 | 7 | 6 | Actual |
| 2576 | 29440.00 | 2022-07-23 | 60 | 1 | 5 | Actual |
| 30002 | 11223.31 | 2024-08-21 | 33 | 7 | 11 | Actual |
| 37819 | 70.97 | 2025-03-22 | 65 | 2 | 11 | Actual |
| 17910 | 2251.00 | 2023-09-22 | 62 | 3 | 6 | Actual |
| 32039 | 1296.56 | 2024-10-21 | 72 | 6 | 8 | Actual |
| 2352 | 380.00 | 2022-07-23 | 87 | 6 | 3 | Budget |
| 19288 | 206.08 | 2023-10-22 | 90 | 1 | 11 | Actual |
| 10305 | 183.00 | 2023-02-20 | 74 | 1 | 4 | Actual |
| 25112 | 95435.00 | 2024-04-21 | 31 | 7 | 6 | Actual |
| 27274 | 433.00 | 2024-06-21 | 77 | 6 | 6 | Actual |
| 35054 | 9600.00 | 2025-01-20 | 8 | 7 | 5 | Actual |
| 14952 | 198.00 | 2023-06-22 | 65 | 6 | 6 | Actual |
| 26887 | 12316.00 | 2024-06-21 | 8 | 7 | 3 | Actual |
| 38628 | 67.00 | 2025-04-22 | 84 | 4 | 6 | Actual |
| 34512 | 9103.06 | 2024-12-22 | 8 | 7 | 11 | Actual |
| 39369 | 52770.66 | 2025-04-22 | 35 | 7 | 13 | Actual |
| 22450 | 163.53 | 2024-01-20 | 74 | 6 | 11 | Actual |
| 16692 | 158.00 | 2023-08-22 | 89 | 6 | 4 | Actual |
| 17491 | 342.25 | 2023-08-22 | 62 | 6 | 12 | Actual |
| 31542 | 286.00 | 2024-10-21 | 78 | 6 | 4 | Actual |
| 24636 | 1653.00 | 2024-04-21 | 80 | 1 | 3 | Actual |
| 22974 | 15973.00 | 2024-02-20 | 60 | 4 | 6 | Actual |
| 9701 | 100.00 | 2023-01-20 | 67 | 6 | 6 | Budget |
| 26881 | 1429.00 | 2024-06-21 | 97 | 6 | 3 | Actual |
| 32348 | 15214.87 | 2024-10-21 | 94 | 6 | 12 | Actual |
| 15952 | 244.00 | 2023-07-23 | 90 | 6 | 6 | Actual |
| 24326 | 101.82 | 2024-03-21 | 89 | 1 | 11 | Actual |
| 1673 | 135.00 | 2022-06-22 | 81 | 2 | 6 | Actual |
| 38246 | -522.00 | 2025-04-22 | 91 | 1 | 3 | Actual |
| 37644 | 135952.00 | 2025-03-22 | 13 | 7 | 7 | Actual |
| 32390 | 171.43 | 2024-10-21 | 73 | 1 | 13 | Actual |
| 29134 | 1431.00 | 2024-08-21 | 77 | 1 | 3 | Actual |
| 26111 | 90.00 | 2024-05-21 | 76 | 5 | 6 | Actual |
| 28751 | 411.41 | 2024-07-22 | 77 | 3 | 11 | Actual |
| 17132 | 1364.74 | 2023-08-22 | 87 | 1 | 8 | Actual |
| 16808 | 15961.00 | 2023-08-22 | 28 | 7 | 5 | Actual |
| 38649 | 85.00 | 2025-04-22 | 78 | 5 | 6 | Actual |
| 26481 | 44.38 | 2024-05-21 | 84 | 3 | 11 | Actual |
| 21014 | 69.00 | 2023-12-23 | 84 | 4 | 6 | Actual |
| 8164 | 71903.00 | 2022-12-23 | 15 | 7 | 4 | Actual |
| 34410 | 82.68 | 2024-12-22 | 85 | 3 | 11 | Actual |
| 5270 | 89984.00 | 2022-09-22 | 21 | 7 | 6 | Actual |
| 12921 | 156.00 | 2023-04-22 | 67 | 3 | 6 | Actual |
| 32541 | 445.00 | 2024-11-21 | 72 | 6 | 3 | Actual |
| 171 | 89.00 | 2022-05-22 | 81 | 7 | 3 | Actual |
| 7970 | 215200.00 | 2022-12-23 | 101 | 6 | 3 | Budget |
| 19546 | 131.61 | 2023-10-22 | 90 | 6 | 12 | Actual |
| 9351 | -163.00 | 2023-01-20 | 91 | 1 | 5 | Actual |
| 19745 | 1465.00 | 2023-11-22 | 76 | 6 | 4 | Actual |
| 25624 | 1457.17 | 2024-04-21 | 101 | 6 | 12 | Actual |
| 16532 | 102.00 | 2023-08-22 | 82 | 1 | 3 | Actual |
| 22714 | 220.00 | 2024-02-20 | 68 | 1 | 4 | Actual |
| 12172 | 395.03 | 2023-03-22 | 73 | 1 | 8 | Actual |
| 37222 | 26915.00 | 2025-03-22 | 53 | 6 | 4 | Actual |
| 817 | 63.00 | 2022-05-22 | 71 | 1 | 7 | Actual |
| 13153 | 480.00 | 2023-04-22 | 66 | 1 | 7 | Budget |
| 35126 | 174.00 | 2025-01-20 | 87 | 2 | 6 | Actual |
| 5014 | 100.00 | 2022-09-22 | 65 | 2 | 6 | Budget |
| 28176 | 77407.00 | 2024-07-22 | 39 | 7 | 4 | Actual |
| 27700 | 73099.99 | 2024-06-21 | 94 | 6 | 11 | Actual |
| 27458 | 288.97 | 2024-06-21 | 84 | 2 | 8 | Actual |
| 19925 | 46.00 | 2023-11-22 | 78 | 2 | 6 | Actual |
| 2234 | 10083.09 | 2022-06-22 | 20 | 7 | 8 | Actual |
| 8684 | 950.00 | 2022-12-23 | 80 | 1 | 7 | Budget |
| 24389 | 807.16 | 2024-03-21 | 62 | 4 | 11 | Actual |
| 31999 | 2913.26 | 2024-10-21 | 62 | 2 | 8 | Actual |
| 13038 | 60.00 | 2023-04-22 | 83 | 5 | 6 | Budget |
| 24542 | 6.08 | 2024-03-21 | 73 | 2 | 12 | Actual |
| 22250 | 43.51 | 2024-01-20 | 82 | 2 | 8 | Actual |
| 21016 | 302.00 | 2023-12-23 | 87 | 4 | 6 | Actual |
| 39211 | 388.00 | 2025-04-22 | 73 | 6 | 12 | Actual |
| 9775 | 3424.00 | 2023-01-20 | 61 | 1 | 7 | Actual |
| 21942 | 48856.00 | 2024-01-20 | 12 | 2 | 6 | Actual |
| 11068 | 1228.38 | 2023-02-20 | 87 | 1 | 8 | Actual |
| 7884 | 550.00 | 2022-12-23 | 77 | 1 | 3 | Budget |
| 6194 | 36.00 | 2022-10-22 | 69 | 3 | 6 | Actual |
| 9453 | 404.00 | 2023-01-20 | 66 | 1 | 6 | Actual |
| 21873 | 366.00 | 2024-01-20 | 81 | 6 | 5 | Actual |
| 35002 | 95.00 | 2025-01-20 | 82 | 1 | 5 | Actual |
| 36541 | 745.03 | 2025-02-20 | 90 | 1 | 8 | Actual |
| 18138 | 31512.00 | 2023-09-22 | 40 | 7 | 7 | Actual |
| 14207 | 81551.09 | 2023-05-22 | 34 | 7 | 8 | Actual |
| 6305 | 14.00 | 2022-10-22 | 82 | 5 | 6 | Actual |
| 37136 | 52000.00 | 2025-03-22 | 99 | 6 | 3 | Actual |
| 17486 | 48.63 | 2023-08-22 | 52 | 6 | 12 | Actual |
| 13205 | 3370.00 | 2023-04-22 | 61 | 6 | 7 | Actual |
| 12069 | 176278.00 | 2023-03-22 | 56 | 6 | 7 | Actual |
| 25021 | 75.00 | 2024-04-21 | 78 | 4 | 6 | Actual |
| 5484 | 323.81 | 2022-09-22 | 66 | 2 | 8 | Actual |
| 34385 | 46.50 | 2024-12-22 | 89 | 2 | 11 | Actual |
| 14513 | 78.00 | 2023-06-22 | 69 | 1 | 3 | Actual |
| 14918 | 1685.00 | 2023-06-22 | 61 | 5 | 6 | Actual |
| 8779 | 38158.00 | 2022-12-23 | 21 | 7 | 7 | Actual |
| 30043 | 74.16 | 2024-08-21 | 65 | 2 | 12 | Actual |
| 14515 | 546.00 | 2023-06-22 | 73 | 1 | 3 | Actual |
| 37545 | 616.00 | 2025-03-22 | 97 | 6 | 6 | Actual |
| 27162 | 60.00 | 2024-06-21 | 78 | 2 | 6 | Actual |
| 17663 | -42.00 | 2023-09-22 | 91 | 7 | 3 | Actual |
| 8163 | 38271.00 | 2022-12-23 | 14 | 7 | 4 | Actual |
| 28140 | 242.00 | 2024-07-22 | 83 | 6 | 4 | Actual |
| 37393 | 543.00 | 2025-03-22 | 80 | 1 | 6 | Actual |
| 20724 | 67.00 | 2023-12-23 | 90 | 7 | 3 | Actual |
| 21342 | 240.13 | 2023-12-23 | 87 | 1 | 11 | Actual |
| 38404 | 11.00 | 2025-04-22 | 96 | 6 | 4 | Actual |
| 26766 | 246.87 | 2024-05-21 | 67 | 6 | 13 | Actual |
| 26612 | 245.44 | 2024-05-21 | 62 | 1 | 12 | Actual |
| 854 | 28863.00 | 2022-05-22 | 56 | 6 | 7 | Actual |
| 35071 | 134124.00 | 2025-01-20 | 35 | 7 | 5 | Actual |
| 37203 | 337.00 | 2025-03-22 | 74 | 1 | 4 | Actual |
| 33668 | 301.00 | 2024-12-22 | 74 | 6 | 3 | Actual |
| 17203 | 724758.52 | 2023-08-22 | 101 | 6 | 8 | Actual |
| 14557 | 237.00 | 2023-06-22 | 83 | 6 | 3 | Actual |
| 122 | 59754.00 | 2022-05-22 | 21 | 7 | 3 | Actual |
| 836 | 178.00 | 2022-05-22 | 83 | 1 | 7 | Actual |
| 28210 | 32384.00 | 2024-07-22 | 53 | 6 | 5 | Actual |
| 28481 | 450.00 | 2024-07-22 | 74 | 1 | 7 | Actual |
| 37243 | 858.00 | 2025-03-22 | 81 | 6 | 4 | Actual |
| 39004 | 336.94 | 2025-04-22 | 74 | 3 | 11 | Actual |
| 23362 | 111.40 | 2024-02-20 | 66 | 3 | 11 | Actual |
| 9908 | 215873.00 | 2023-01-20 | 43 | 7 | 7 | Actual |
| 14602 | 48.00 | 2023-06-22 | 67 | 7 | 3 | Actual |
| 35386 | 466.24 | 2025-01-20 | 83 | 1 | 8 | Actual |
| 20033 | 247.00 | 2023-11-22 | 72 | 6 | 6 | Actual |
| 29152 | 442.00 | 2024-08-21 | 54 | 6 | 3 | Actual |
| 26812 | 32008.87 | 2024-05-21 | 37 | 7 | 13 | Actual |
| 12580 | 13000.00 | 2023-04-22 | 52 | 6 | 4 | Budget |
| 10626 | 101.00 | 2023-02-20 | 73 | 2 | 6 | Actual |
| 30945 | 17587.77 | 2024-09-21 | 20 | 7 | 8 | Actual |
| 20367 | 18.84 | 2023-11-22 | 84 | 3 | 11 | Actual |
| 20816 | 130823.00 | 2023-12-23 | 37 | 7 | 4 | Actual |
| 38139 | 531.09 | 2025-03-22 | 66 | 2 | 13 | Actual |
| 23951 | 1839928.00 | 2024-03-21 | 10 | 3 | 6 | Actual |
| 13106 | 131.00 | 2023-04-22 | 89 | 6 | 6 | Actual |
| 30454 | 199262.00 | 2024-09-21 | 37 | 7 | 4 | Actual |
| 4039 | 50.00 | 2022-08-22 | 68 | 5 | 6 | Budget |
| 31122 | 1843.35 | 2024-09-21 | 23 | 7 | 11 | Actual |
| 8511 | 351.00 | 2022-12-23 | 87 | 4 | 6 | Actual |
| 15932 | 165.00 | 2023-07-23 | 65 | 6 | 6 | Actual |
| 4681 | 3561.00 | 2022-09-22 | 62 | 1 | 4 | Actual |
| 32259 | 27000.00 | 2024-10-21 | 99 | 6 | 11 | Actual |
| 31734 | 1323613.00 | 2024-10-21 | 11 | 3 | 6 | Actual |
| 10950 | 3296.00 | 2023-02-20 | 62 | 6 | 7 | Actual |
| 4950 | 25663.00 | 2022-09-22 | 34 | 7 | 5 | Actual |
| 35005 | 268.00 | 2025-01-20 | 85 | 1 | 5 | Actual |
| 20335 | 34.80 | 2023-11-22 | 78 | 2 | 11 | Actual |
| 31484 | 77.00 | 2024-10-21 | 84 | 7 | 3 | Actual |
| 14811 | 2551.00 | 2023-06-22 | 61 | 1 | 6 | Actual |
| 8026 | 150.00 | 2022-12-23 | 80 | 7 | 3 | Actual |
| 18034 | 23102.00 | 2023-09-22 | 24 | 7 | 6 | Actual |
| 32610 | 405.00 | 2024-11-21 | 87 | 7 | 3 | Actual |
| 38286 | 52000.00 | 2025-04-22 | 99 | 6 | 3 | Actual |
| 34772 | 7494.37 | 2024-12-22 | 100 | 7 | 13 | Actual |
| 20642 | 36756.00 | 2023-12-23 | 57 | 6 | 3 | Actual |
| 35910 | 8410.18 | 2025-01-20 | 24 | 7 | 13 | Actual |
| 10203 | 319.00 | 2023-02-20 | 92 | 6 | 3 | Actual |
| 25143 | 245.00 | 2024-04-21 | 85 | 1 | 7 | Actual |
| 742 | 896.00 | 2022-05-22 | 76 | 6 | 6 | Actual |
| 4124 | 110.00 | 2022-08-22 | 85 | 6 | 6 | Actual |
| 27157 | 15.00 | 2024-06-21 | 71 | 2 | 6 | Actual |
| 12549 | 400.00 | 2023-04-22 | 73 | 1 | 4 | Budget |
| 29593 | 13.00 | 2024-08-21 | 96 | 6 | 6 | Actual |
| 1540 | 507.00 | 2022-06-22 | 77 | 6 | 5 | Actual |
| 5314 | 200.00 | 2022-09-22 | 78 | 1 | 7 | Budget |
| 5531 | 22100.00 | 2022-09-22 | 57 | 6 | 8 | Budget |
| 14685 | 9.00 | 2023-06-22 | 96 | 6 | 4 | Actual |
| 17496 | 15.65 | 2023-08-22 | 68 | 6 | 12 | Actual |
| 25847 | 307.00 | 2024-05-21 | 73 | 6 | 4 | Actual |
| 10962 | 62.00 | 2023-02-20 | 69 | 6 | 7 | Actual |
| 28992 | 75919.19 | 2024-07-22 | 29 | 7 | 12 | Actual |
| 3064 | 505.00 | 2022-07-23 | 76 | 1 | 7 | Actual |
| 3283 | 124900.00 | 2022-07-23 | 56 | 6 | 8 | Budget |
| 35741 | 100.76 | 2025-01-20 | 92 | 2 | 12 | Actual |
| 677 | 18.00 | 2022-05-22 | 71 | 5 | 6 | Actual |
| 35178 | 69.00 | 2025-01-20 | 84 | 4 | 6 | Actual |
| 37938 | 2439.10 | 2025-03-22 | 72 | 6 | 11 | Actual |
| 13416 | 3775.39 | 2023-04-22 | 76 | 6 | 8 | Actual |
| 24846 | 571.00 | 2024-04-21 | 77 | 1 | 5 | Actual |
| 30668 | 12.00 | 2024-09-21 | 69 | 5 | 6 | Actual |
| 29299 | 277.00 | 2024-08-21 | 90 | 6 | 4 | Actual |
| 14451 | 40.12 | 2023-05-22 | 65 | 6 | 12 | Actual |
| 21752 | 819.00 | 2024-01-20 | 87 | 1 | 4 | Actual |
| 7859 | 726976.47 | 2022-11-22 | 46 | 7 | 8 | Actual |
| 12809 | 19443.00 | 2023-04-22 | 40 | 7 | 5 | Actual |
| 11396 | 35.00 | 2023-03-22 | 89 | 7 | 3 | Actual |
| 12426 | 1000.00 | 2023-04-22 | 76 | 6 | 3 | Budget |
| 14310 | 203.95 | 2023-05-22 | 74 | 4 | 11 | Actual |
| 3390 | 280.00 | 2022-08-22 | 76 | 1 | 3 | Budget |
| 20470 | 4488.08 | 2023-11-22 | 8 | 7 | 11 | Actual |
| 22580 | 24793.77 | 2024-01-20 | 35 | 7 | 12 | Actual |
| 21385 | 17.78 | 2023-12-23 | 71 | 3 | 11 | Actual |
| 23120 | 3339.00 | 2024-02-20 | 54 | 6 | 7 | Actual |
| 4121 | 100.00 | 2022-08-22 | 83 | 6 | 6 | Budget |
| 31506 | 1710.00 | 2024-10-21 | 77 | 1 | 4 | Actual |
| 10998 | 64000.00 | 2023-02-20 | 99 | 6 | 7 | Actual |
| 37012 | 63655.07 | 2025-02-20 | 56 | 6 | 13 | Actual |
| 33545 | 373.19 | 2024-11-21 | 76 | 2 | 13 | Actual |
| 25895 | 525343.00 | 2024-05-21 | 45 | 7 | 4 | Actual |
| 31009 | 40.12 | 2024-09-21 | 83 | 2 | 11 | Actual |
| 14247 | 364.60 | 2023-05-22 | 61 | 2 | 11 | Actual |
| 922 | 9604.00 | 2022-05-22 | 20 | 7 | 7 | Actual |
| 30000 | 78096.90 | 2024-08-21 | 31 | 7 | 11 | Actual |
| 4523 | 40.00 | 2022-09-22 | 82 | 1 | 3 | Budget |
| 32119 | 839.07 | 2024-10-21 | 62 | 2 | 11 | Actual |
| 15414 | 29.48 | 2023-06-22 | 87 | 1 | 12 | Actual |
| 5062 | 287.00 | 2022-09-22 | 65 | 3 | 6 | Actual |
| 35436 | 182.90 | 2025-01-20 | 68 | 6 | 8 | Actual |
| 21568 | 44.38 | 2023-12-23 | 77 | 6 | 12 | Actual |
| 8118 | 200.00 | 2022-12-23 | 68 | 6 | 4 | Budget |
| 24986 | 197.00 | 2024-04-21 | 66 | 3 | 6 | Actual |
| 20587 | 1028.44 | 2023-11-22 | 14 | 7 | 12 | Actual |
| 34508 | 598502.34 | 2024-12-22 | 101 | 6 | 11 | Actual |
| 26178 | 163004.00 | 2024-05-21 | 31 | 7 | 6 | Actual |
| 15583 | 20.00 | 2023-07-23 | 69 | 7 | 3 | Actual |
| 2197 | 380.00 | 2022-06-22 | 77 | 6 | 8 | Budget |
| 5824 | 550.00 | 2022-10-22 | 76 | 1 | 4 | Budget |
| 32636 | 448.00 | 2024-11-21 | 84 | 1 | 4 | Actual |
| 28638 | 1022.31 | 2024-07-22 | 77 | 6 | 8 | Actual |
| 3449 | 120.00 | 2022-08-22 | 73 | 6 | 3 | Budget |
| 27528 | 41156.39 | 2024-06-21 | 40 | 7 | 8 | Actual |
| 10148 | 3700.00 | 2023-02-20 | 52 | 6 | 3 | Budget |
| 36937 | 16743.62 | 2025-02-20 | 19 | 7 | 12 | Actual |
| 31958 | 39629.00 | 2024-10-21 | 32 | 7 | 7 | Actual |
| 25893 | 350000.00 | 2024-05-21 | 42 | 7 | 4 | Actual |
| 27915 | 680.21 | 2024-06-21 | 66 | 6 | 13 | Actual |
| 33631 | 205.00 | 2024-12-22 | 71 | 1 | 3 | Actual |
| 23434 | 36.93 | 2024-02-20 | 90 | 5 | 11 | Actual |
| 20302 | 39.06 | 2023-11-22 | 71 | 1 | 11 | Actual |
| 30796 | 325.00 | 2024-09-21 | 74 | 6 | 7 | Actual |
| 4197 | 45.00 | 2022-08-22 | 82 | 1 | 7 | Actual |
| 9616 | 380.00 | 2023-01-20 | 80 | 4 | 6 | Budget |
| 38645 | 116.00 | 2025-04-22 | 73 | 5 | 6 | Actual |
| 7093 | 650.00 | 2022-11-22 | 80 | 1 | 5 | Budget |
| 16319 | 211.40 | 2023-07-23 | 74 | 5 | 11 | Actual |
| 20401 | 41.19 | 2023-11-22 | 94 | 4 | 11 | Actual |
| 15575 | 341899.00 | 2023-07-23 | 46 | 7 | 3 | Actual |
| 34626 | 503.00 | 2024-12-22 | 97 | 6 | 12 | Actual |
| 18736 | 131329.00 | 2023-10-22 | 4 | 7 | 4 | Actual |
| 18728 | 278.00 | 2023-10-22 | 90 | 6 | 4 | Actual |
| 21144 | 5154.00 | 2023-12-23 | 62 | 6 | 7 | Actual |
| 5664 | 2200.00 | 2022-10-22 | 52 | 6 | 3 | Budget |
| 8314 | 113226.00 | 2022-12-23 | 29 | 7 | 5 | Actual |
| 19840 | 161.00 | 2023-11-22 | 78 | 6 | 5 | Actual |
| 34762 | 10233.02 | 2024-12-22 | 32 | 7 | 13 | Actual |
| 33790 | 1177.00 | 2024-12-22 | 77 | 6 | 4 | Actual |
| 18461 | 6142.36 | 2023-09-22 | 100 | 7 | 11 | Actual |
| 21460 | 660.35 | 2023-12-23 | 54 | 6 | 11 | Actual |
| 19000 | 95.00 | 2023-10-22 | 67 | 6 | 6 | Actual |
| 22148 | 3902.00 | 2024-01-20 | 62 | 6 | 7 | Actual |
| 26245 | 208.00 | 2024-05-21 | 84 | 6 | 7 | Actual |
| 32190 | 85.87 | 2024-10-21 | 85 | 4 | 11 | Actual |
| 12992 | 99.00 | 2023-04-22 | 84 | 4 | 6 | Actual |
| 26610 | 3971.05 | 2024-05-21 | 60 | 1 | 12 | Actual |
| 21273 | 246.54 | 2023-12-23 | 73 | 6 | 8 | Actual |
| 13841 | 116.00 | 2023-05-22 | 77 | 2 | 6 | Actual |
| 35212 | 4361.00 | 2025-01-20 | 52 | 6 | 6 | Actual |
| 7224 | 200.00 | 2022-11-22 | 74 | 1 | 6 | Budget |
| 31983 | 2182.94 | 2024-10-21 | 80 | 1 | 8 | Actual |
| 33994 | 298.00 | 2024-12-22 | 76 | 3 | 6 | Actual |
| 2807 | 2.00 | 2022-07-23 | 96 | 2 | 6 | Actual |
| 34763 | 8666.33 | 2024-12-22 | 33 | 7 | 13 | Actual |
| 38517 | 68817.00 | 2025-04-22 | 31 | 7 | 5 | Actual |
| 29802 | 346.54 | 2024-08-21 | 90 | 6 | 8 | Actual |
| 3667 | 63000.00 | 2022-08-22 | 99 | 6 | 4 | Actual |
| 1600 | 1200.00 | 2022-06-22 | 62 | 1 | 6 | Budget |
| 2317 | 252.00 | 2022-07-23 | 65 | 6 | 3 | Actual |
| 33898 | 43000.00 | 2024-12-22 | 99 | 6 | 5 | Actual |
| 39393 | -6210.90 | 2025-05-21 | 92 | 7 | 8 | Actual |
| 18957 | 43.00 | 2023-10-22 | 85 | 4 | 6 | Actual |
| 9421 | 60417.00 | 2023-01-20 | 13 | 7 | 5 | Actual |
| 26238 | 7818.00 | 2024-05-21 | 76 | 6 | 7 | Actual |
| 8157 | 379643.00 | 2022-12-23 | 101 | 6 | 4 | Actual |
| 10935 | 305.00 | 2023-02-20 | 94 | 1 | 7 | Actual |
| 6750 | 380.00 | 2022-11-22 | 66 | 1 | 3 | Budget |
| 18840 | 9088.00 | 2023-10-22 | 22 | 7 | 5 | Actual |
| 33928 | 24971.00 | 2024-12-22 | 60 | 1 | 6 | Actual |
| 20564 | 48.63 | 2023-11-22 | 76 | 6 | 12 | Actual |
| 6131 | 11232.00 | 2022-10-22 | 60 | 2 | 6 | Actual |
| 1176 | 228.00 | 2022-06-22 | 94 | 1 | 3 | Actual |
| 24909 | 49687.00 | 2024-04-21 | 21 | 7 | 5 | Actual |
| 7326 | 480.00 | 2022-11-22 | 77 | 3 | 6 | Budget |
| 26726 | 127.57 | 2024-05-21 | 92 | 1 | 13 | Actual |
| 34872 | 21.00 | 2025-01-20 | 69 | 7 | 3 | Actual |
| 12841 | 480.00 | 2023-04-22 | 80 | 1 | 6 | Budget |
| 20186 | 781.40 | 2023-11-22 | 76 | 1 | 8 | Actual |
| 5565 | 398.06 | 2022-09-22 | 81 | 6 | 8 | Actual |
| 26911 | 16905.00 | 2024-06-21 | 60 | 7 | 3 | Actual |
| 35952 | 86491.00 | 2025-02-20 | 12 | 2 | 3 | Actual |
| 37419 | 50.00 | 2025-03-22 | 78 | 2 | 6 | Actual |
| 36901 | 536.94 | 2025-02-20 | 65 | 6 | 12 | Actual |
| 38169 | 460.91 | 2025-03-22 | 66 | 6 | 13 | Actual |
| 5759 | 646.00 | 2022-10-22 | 62 | 7 | 3 | Actual |
| 23862 | 286.00 | 2024-03-21 | 90 | 6 | 5 | Actual |
| 8333 | 287.00 | 2022-12-23 | 65 | 1 | 6 | Actual |
| 14195 | 13513.45 | 2023-05-22 | 18 | 7 | 8 | Actual |
| 34819 | 2775.00 | 2025-01-20 | 76 | 6 | 3 | Actual |
| 20041 | 22.00 | 2023-11-22 | 82 | 6 | 6 | Actual |
| 6087 | 1500.00 | 2022-10-22 | 62 | 1 | 6 | Budget |
| 29613 | 151018.00 | 2024-08-21 | 31 | 7 | 6 | Actual |
| 26216 | 540.00 | 2024-05-21 | 92 | 1 | 7 | Actual |
| 2342 | 216.00 | 2022-07-23 | 81 | 6 | 3 | Actual |
| 3555 | 3.00 | 2022-08-22 | 96 | 7 | 3 | Actual |
| 37 | 100.00 | 2022-05-22 | 84 | 1 | 3 | Budget |
| 2882 | 100.00 | 2022-07-23 | 78 | 4 | 6 | Budget |
| 18948 | 167.00 | 2023-10-22 | 74 | 4 | 6 | Actual |
| 38980 | 92.25 | 2025-04-22 | 78 | 2 | 11 | Actual |
| 2489 | 63500.00 | 2022-07-23 | 56 | 6 | 4 | Budget |
| 24893 | 334.00 | 2024-04-21 | 92 | 6 | 5 | Actual |
| 10039 | 200.00 | 2023-01-20 | 74 | 6 | 8 | Budget |
| 39235 | 6488.11 | 2025-04-22 | 8 | 7 | 12 | Actual |
| 22830 | 22786.00 | 2024-02-20 | 53 | 6 | 5 | Actual |
| 27318 | 25510.00 | 2024-06-21 | 100 | 7 | 6 | Actual |
| 238 | 3900.00 | 2022-05-22 | 52 | 6 | 4 | Budget |
| 16072 | 172852.00 | 2023-07-23 | 35 | 7 | 7 | Actual |
| 34368 | 77.36 | 2024-12-22 | 66 | 2 | 11 | Actual |
| 38934 | 98065.03 | 2025-04-22 | 39 | 7 | 8 | Actual |
| 12588 | 900.00 | 2023-04-22 | 57 | 6 | 4 | Budget |
| 16863 | 128.00 | 2023-08-22 | 80 | 2 | 6 | Actual |
| 8029 | 93.00 | 2022-12-23 | 81 | 7 | 3 | Actual |
| 38307 | 34853.00 | 2025-04-22 | 34 | 7 | 3 | Actual |
| 1007 | 50.00 | 2022-05-22 | 71 | 2 | 8 | Budget |
| 30102 | 35000.00 | 2024-08-21 | 99 | 6 | 12 | Actual |
| 26923 | 361.00 | 2024-06-21 | 77 | 7 | 3 | Actual |
| 17899 | 25.00 | 2023-09-22 | 85 | 2 | 6 | Actual |
| 27907 | 35786.13 | 2024-06-21 | 54 | 6 | 13 | Actual |
| 7420 | 200.00 | 2022-11-22 | 77 | 5 | 6 | Budget |
| 16478 | 8.21 | 2023-07-23 | 85 | 6 | 12 | Actual |
| 15852 | 19.00 | 2023-07-23 | 69 | 3 | 6 | Actual |
| 27169 | 208.00 | 2024-06-21 | 87 | 2 | 6 | Actual |
| 15169 | 79.87 | 2023-06-22 | 71 | 6 | 8 | Actual |
| 18752 | 55133.00 | 2023-10-22 | 31 | 7 | 4 | Actual |
| 13493 | 8283.00 | 2023-05-22 | 62 | 1 | 3 | Actual |
| 36898 | 3796.57 | 2025-02-20 | 61 | 6 | 12 | Actual |
| 25584 | 19.91 | 2024-04-21 | 87 | 2 | 12 | Actual |
| 1166 | 129.00 | 2022-06-22 | 84 | 1 | 3 | Actual |
| 35881 | 204.76 | 2025-01-20 | 78 | 6 | 13 | Actual |
| 38041 | 23.10 | 2025-03-22 | 94 | 2 | 12 | Actual |
| 27704 | 962958.06 | 2024-06-21 | 101 | 6 | 11 | Actual |
| 33139 | 172.30 | 2024-11-21 | 84 | 2 | 8 | Actual |
| 17735 | 9313.00 | 2023-09-22 | 8 | 7 | 4 | Actual |
| 37007 | -195.24 | 2025-02-20 | 91 | 2 | 13 | Actual |
| 34833 | 2318.00 | 2025-01-20 | 94 | 6 | 3 | Actual |
| 24489 | 3256.14 | 2024-03-21 | 22 | 7 | 11 | Actual |
| 5126 | 313.00 | 2022-09-22 | 77 | 4 | 6 | Actual |
| 12033 | 170.00 | 2023-03-22 | 74 | 1 | 7 | Actual |
| 23702 | 36.00 | 2024-03-21 | 84 | 7 | 3 | Actual |
| 14523 | 296.00 | 2023-06-22 | 83 | 1 | 3 | Actual |
| 25647 | 9607.32 | 2024-04-21 | 38 | 7 | 12 | Actual |
| 28869 | 1843.35 | 2024-07-22 | 23 | 7 | 11 | Actual |
| 33104 | 1072.31 | 2024-11-21 | 76 | 1 | 8 | Actual |
| 1006 | 37.45 | 2022-05-22 | 71 | 2 | 8 | Actual |
| 37011 | 4957.48 | 2025-02-20 | 53 | 6 | 13 | Actual |
| 30044 | 66.72 | 2024-08-21 | 66 | 2 | 12 | Actual |
| 29229 | 278.00 | 2024-08-21 | 81 | 7 | 3 | Actual |
| 34437 | 76.29 | 2024-12-22 | 85 | 4 | 11 | Actual |
| 27575 | 167.78 | 2024-06-21 | 81 | 2 | 11 | Actual |
| 30542 | 68667.00 | 2024-09-21 | 31 | 7 | 5 | Actual |
| 4397 | 313.21 | 2022-08-22 | 92 | 2 | 8 | Actual |
| 8396 | 131.00 | 2022-12-23 | 76 | 2 | 6 | Actual |
| 3983 | 1004.00 | 2022-08-22 | 62 | 4 | 6 | Actual |
| 6400 | 88243.00 | 2022-10-22 | 31 | 7 | 6 | Actual |
| 28548 | 6123.00 | 2024-07-22 | 23 | 7 | 7 | Actual |
| 24945 | 62.00 | 2024-04-21 | 84 | 1 | 6 | Actual |
| 16006 | 205.00 | 2023-07-23 | 85 | 1 | 7 | Actual |
| 1485 | 68.00 | 2022-06-22 | 82 | 1 | 5 | Actual |
| 8701 | 266.00 | 2022-12-23 | 94 | 1 | 7 | Actual |
| 6965 | 176.00 | 2022-11-22 | 85 | 1 | 4 | Actual |
| 30453 | 239293.00 | 2024-09-21 | 35 | 7 | 4 | Actual |
| 6883 | 380.00 | 2022-11-22 | 62 | 7 | 3 | Budget |
| 6517 | -193.00 | 2022-10-22 | 91 | 6 | 7 | Actual |
| 11048 | 346.54 | 2023-02-20 | 74 | 1 | 8 | Actual |
| 31667 | 212040.00 | 2024-10-21 | 29 | 7 | 5 | Actual |
| 2015 | 436.00 | 2022-06-22 | 81 | 6 | 7 | Actual |
| 34174 | 657.00 | 2024-12-22 | 81 | 6 | 7 | Actual |
| 27644 | 115.65 | 2024-06-21 | 65 | 5 | 11 | Actual |
| 31948 | 17287.00 | 2024-10-21 | 18 | 7 | 7 | Actual |
| 3104 | 1979.00 | 2022-07-23 | 62 | 6 | 7 | Actual |
| 35998 | 23708.00 | 2025-02-20 | 20 | 7 | 3 | Actual |
| 39371 | 10968.12 | 2025-04-22 | 38 | 7 | 13 | Actual |
| 9651 | 10.00 | 2023-01-20 | 71 | 5 | 6 | Actual |
| 1634 | 468.00 | 2022-06-22 | 87 | 1 | 6 | Actual |
| 11621 | 650.00 | 2023-03-22 | 72 | 6 | 5 | Budget |
Generated 2025-06-21 20:16:43.350 UTC