[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 12370
27039 items
NOTE: Only 1000 elements of total 27039 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38621 | 167.00 | 2025-04-22 | 76 | 4 | 6 | Actual |
| 31602 | 815.00 | 2024-10-21 | 81 | 1 | 5 | Actual |
| 9211 | 330.00 | 2023-01-20 | 90 | 1 | 4 | Actual |
| 9150 | 90.00 | 2023-01-20 | 81 | 7 | 3 | Budget |
| 22365 | 156.08 | 2024-01-20 | 77 | 2 | 11 | Actual |
| 15298 | -65.20 | 2023-06-22 | 91 | 3 | 11 | Actual |
| 16089 | 655.64 | 2023-07-23 | 73 | 1 | 8 | Actual |
| 37694 | 14.00 | 2025-03-22 | 96 | 1 | 8 | Actual |
| 9613 | 380.00 | 2023-01-20 | 77 | 4 | 6 | Budget |
| 38859 | 793.52 | 2025-04-22 | 77 | 2 | 8 | Actual |
| 32210 | 152.89 | 2024-10-21 | 77 | 5 | 11 | Actual |
| 29323 | 65895.00 | 2024-08-21 | 31 | 7 | 4 | Actual |
| 11463 | 3141.00 | 2023-03-22 | 61 | 6 | 4 | Actual |
| 35213 | 4361.00 | 2025-01-20 | 53 | 6 | 6 | Actual |
| 11846 | 167.00 | 2023-03-22 | 73 | 4 | 6 | Actual |
| 13388 | 15333.19 | 2023-04-22 | 57 | 6 | 8 | Actual |
| 30470 | 508.00 | 2024-09-21 | 73 | 1 | 5 | Actual |
| 33636 | 401.00 | 2024-12-22 | 78 | 1 | 3 | Actual |
| 30936 | 1111023.30 | 2024-09-21 | 4 | 7 | 8 | Actual |
| 4588 | 59.00 | 2022-09-22 | 85 | 6 | 3 | Actual |
| 17600 | 237.00 | 2023-09-22 | 83 | 6 | 3 | Actual |
| 35764 | 983.76 | 2025-01-20 | 80 | 6 | 12 | Actual |
| 20207 | 613.21 | 2023-11-22 | 66 | 2 | 8 | Actual |
| 7451 | 15132.00 | 2022-11-22 | 60 | 6 | 6 | Actual |
| 20534 | 20.97 | 2023-11-22 | 77 | 2 | 12 | Actual |
| 19293 | 38342.96 | 2023-10-22 | 12 | 2 | 11 | Actual |
| 31030 | 244.38 | 2024-09-21 | 76 | 3 | 11 | Actual |
| 453 | 2886.00 | 2022-05-22 | 23 | 7 | 5 | Actual |
| 31911 | 4757.00 | 2024-10-21 | 62 | 6 | 7 | Actual |
| 23984 | 67.00 | 2024-03-21 | 67 | 4 | 6 | Actual |
| 12260 | 19100.00 | 2023-03-22 | 60 | 6 | 8 | Budget |
| 31621 | 5743.00 | 2024-10-21 | 61 | 6 | 5 | Actual |
| 14983 | 63326.00 | 2023-06-22 | 13 | 7 | 6 | Actual |
| 925 | 3367.00 | 2022-05-22 | 23 | 7 | 7 | Actual |
| 27791 | 10378.61 | 2024-06-21 | 57 | 6 | 12 | Actual |
| 1696 | 1217.00 | 2022-06-22 | 62 | 3 | 6 | Actual |
| 2160 | 23090.91 | 2022-06-22 | 52 | 6 | 8 | Actual |
| 15351 | 214.59 | 2023-06-22 | 81 | 6 | 11 | Actual |
| 21968 | 3.00 | 2024-01-20 | 96 | 2 | 6 | Actual |
| 9474 | 391.00 | 2023-01-20 | 81 | 1 | 6 | Actual |
| 27623 | 206.08 | 2024-06-21 | 73 | 4 | 11 | Actual |
| 31542 | 286.00 | 2024-10-21 | 78 | 6 | 4 | Actual |
| 24319 | 274.17 | 2024-03-21 | 80 | 1 | 11 | Actual |
| 26825 | 255.00 | 2024-06-21 | 68 | 1 | 3 | Actual |
| 2903 | 6.00 | 2022-07-23 | 96 | 4 | 6 | Actual |
| 21896 | 34101.00 | 2024-01-20 | 19 | 7 | 5 | Actual |
| 24556 | -20.52 | 2024-03-21 | 91 | 2 | 12 | Actual |
| 15981 | 29457.00 | 2023-07-23 | 38 | 7 | 6 | Actual |
| 34558 | 90.12 | 2024-12-22 | 89 | 1 | 12 | Actual |
| 24268 | 207.15 | 2024-03-21 | 89 | 6 | 8 | Actual |
| 12290 | 100.00 | 2023-03-22 | 78 | 6 | 8 | Budget |
| 16066 | 20008.00 | 2023-07-23 | 28 | 7 | 7 | Actual |
| 234 | 96.00 | 2022-05-22 | 94 | 1 | 4 | Actual |
| 39236 | 46712.27 | 2025-04-22 | 13 | 7 | 12 | Actual |
| 5734 | 57042.00 | 2022-10-22 | 15 | 7 | 3 | Actual |
| 9405 | 550.00 | 2023-01-20 | 87 | 6 | 5 | Budget |
| 35022 | 5399.00 | 2025-01-20 | 63 | 6 | 5 | Actual |
| 35585 | 405.02 | 2025-01-20 | 80 | 4 | 11 | Actual |
| 37862 | 94.38 | 2025-03-22 | 85 | 3 | 11 | Actual |
| 14480 | 460.34 | 2023-05-22 | 7 | 7 | 12 | Actual |
| 3647 | 720.00 | 2022-08-22 | 80 | 6 | 4 | Actual |
| 15556 | 17836.00 | 2023-07-23 | 18 | 7 | 3 | Actual |
| 23395 | 200.76 | 2024-02-20 | 74 | 4 | 11 | Actual |
| 18148 | 205.63 | 2023-09-22 | 68 | 1 | 8 | Actual |
| 7811 | 200.00 | 2022-11-22 | 81 | 6 | 8 | Budget |
| 37576 | 73600.00 | 2025-03-22 | 60 | 1 | 7 | Actual |
| 5791 | 36.00 | 2022-10-22 | 84 | 7 | 3 | Actual |
| 10502 | 200.00 | 2023-02-20 | 74 | 6 | 5 | Budget |
| 18877 | 340.00 | 2023-10-22 | 87 | 1 | 6 | Actual |
| 10107 | 380.00 | 2023-02-20 | 66 | 1 | 3 | Budget |
| 20923 | 44.00 | 2023-12-23 | 71 | 1 | 6 | Actual |
| 36023 | 20.00 | 2025-02-20 | 69 | 7 | 3 | Actual |
| 13868 | 202.00 | 2023-05-22 | 76 | 3 | 6 | Actual |
| 15273 | 10.33 | 2023-06-22 | 94 | 2 | 11 | Actual |
| 23324 | 108.21 | 2024-02-20 | 89 | 1 | 11 | Actual |
| 24320 | 169.91 | 2024-03-21 | 81 | 1 | 11 | Actual |
| 37635 | 58841.00 | 2025-03-22 | 94 | 6 | 7 | Actual |
| 20511 | 2.89 | 2023-11-22 | 82 | 1 | 12 | Actual |
| 24072 | 75396.00 | 2024-03-21 | 15 | 7 | 6 | Actual |
| 6031 | 742.00 | 2022-10-22 | 80 | 6 | 5 | Actual |
| 10395 | 141527.00 | 2023-02-20 | 101 | 6 | 4 | Actual |
| 22660 | 17836.00 | 2024-02-20 | 18 | 7 | 3 | Actual |
| 30050 | 364.60 | 2024-08-21 | 74 | 2 | 12 | Actual |
| 15971 | 4378.00 | 2023-07-23 | 23 | 7 | 6 | Actual |
| 11502 | 135.00 | 2023-03-22 | 85 | 6 | 4 | Actual |
| 13502 | 810.00 | 2023-05-22 | 76 | 1 | 3 | Actual |
| 27669 | 48148.46 | 2024-06-21 | 53 | 6 | 11 | Actual |
| 30713 | 71.00 | 2024-09-21 | 85 | 6 | 6 | Actual |
| 22280 | 196.54 | 2024-01-20 | 78 | 6 | 8 | Actual |
| 12222 | 200.00 | 2023-03-22 | 74 | 2 | 8 | Budget |
| 7123 | 29200.00 | 2022-11-22 | 60 | 6 | 5 | Budget |
| 15482 | -8510.13 | 2023-06-22 | 46 | 7 | 12 | Actual |
| 22773 | 396809.00 | 2024-02-20 | 4 | 7 | 4 | Actual |
| 5059 | 2100.00 | 2022-09-22 | 61 | 3 | 6 | Budget |
| 7249 | 363.00 | 2022-11-22 | 92 | 1 | 6 | Actual |
| 12384 | 208.00 | 2023-04-22 | 89 | 1 | 3 | Actual |
| 27609 | 220.98 | 2024-06-21 | 90 | 3 | 11 | Actual |
| 2377 | 25636.00 | 2022-07-23 | 24 | 7 | 3 | Actual |
| 14086 | 150430.00 | 2023-05-22 | 35 | 7 | 7 | Actual |
| 11623 | 300.00 | 2023-03-22 | 73 | 6 | 5 | Budget |
| 23549 | 55.02 | 2024-02-20 | 80 | 6 | 12 | Actual |
| 13982 | 10603.00 | 2023-05-22 | 22 | 7 | 6 | Actual |
| 3872 | 90.00 | 2022-08-22 | 85 | 1 | 6 | Budget |
| 39384 | -13706.10 | 2025-05-21 | 92 | 7 | 5 | Actual |
| 22891 | 1197871.00 | 2024-02-20 | 46 | 7 | 5 | Actual |
| 7079 | 140.00 | 2022-11-22 | 68 | 1 | 5 | Actual |
| 2035 | 391021.00 | 2022-06-22 | 101 | 6 | 7 | Actual |
| 28937 | 43.31 | 2024-07-22 | 92 | 2 | 12 | Actual |
| 37726 | 257966.49 | 2025-03-22 | 56 | 6 | 8 | Actual |
| 20687 | 6254.00 | 2023-12-23 | 23 | 7 | 3 | Actual |
| 6067 | 2886.00 | 2022-10-22 | 23 | 7 | 5 | Actual |
| 28840 | 127.36 | 2024-07-22 | 78 | 6 | 11 | Actual |
| 7842 | 9666.41 | 2022-11-22 | 20 | 7 | 8 | Actual |
| 3677 | 10976.00 | 2022-08-22 | 18 | 7 | 4 | Actual |
| 4022 | -168.00 | 2022-08-22 | 91 | 4 | 6 | Actual |
| 606 | 104.00 | 2022-05-22 | 85 | 3 | 6 | Actual |
| 32952 | 209.00 | 2024-11-21 | 72 | 6 | 6 | Actual |
| 29336 | 5069.00 | 2024-08-21 | 61 | 1 | 5 | Actual |
| 29920 | 19467.08 | 2024-08-21 | 60 | 4 | 11 | Actual |
| 6499 | 200.00 | 2022-10-22 | 78 | 6 | 7 | Budget |
| 15814 | 420.00 | 2023-07-23 | 92 | 1 | 6 | Actual |
| 4484 | 43374.62 | 2022-08-22 | 37 | 7 | 8 | Actual |
| 15261 | 24.16 | 2023-06-22 | 78 | 2 | 11 | Actual |
| 7143 | 300.00 | 2022-11-22 | 73 | 6 | 5 | Budget |
| 10397 | 377786.00 | 2023-02-20 | 6 | 7 | 4 | Actual |
| 8587 | 100.00 | 2022-12-23 | 68 | 6 | 6 | Budget |
| 26898 | 37226.00 | 2024-06-21 | 28 | 7 | 3 | Actual |
| 6370 | 90.00 | 2022-10-22 | 85 | 6 | 6 | Budget |
| 5613 | 555264.65 | 2022-09-22 | 46 | 7 | 8 | Actual |
| 951 | 782.91 | 2022-05-22 | 66 | 1 | 8 | Actual |
| 25466 | 96.51 | 2024-04-21 | 87 | 5 | 11 | Actual |
| 26726 | 127.57 | 2024-05-21 | 92 | 1 | 13 | Actual |
| 18192 | 176.84 | 2023-09-22 | 90 | 2 | 8 | Actual |
| 22113 | 63148.00 | 2024-01-20 | 60 | 1 | 7 | Actual |
| 34589 | 70.97 | 2024-12-22 | 92 | 2 | 12 | Actual |
| 17441 | 1.82 | 2023-08-22 | 71 | 1 | 12 | Actual |
| 26230 | 851.00 | 2024-05-21 | 66 | 6 | 7 | Actual |
| 785 | 16551.00 | 2022-05-22 | 24 | 7 | 6 | Actual |
| 28724 | 209.27 | 2024-07-22 | 77 | 2 | 11 | Actual |
| 2018 | 43.00 | 2022-06-22 | 82 | 6 | 7 | Actual |
| 21141 | 82642.00 | 2023-12-23 | 57 | 6 | 7 | Actual |
| 37057 | 1534.61 | 2025-02-20 | 23 | 7 | 13 | Actual |
| 28805 | 78.42 | 2024-07-22 | 77 | 5 | 11 | Actual |
| 1469 | 90.00 | 2022-06-22 | 71 | 1 | 5 | Actual |
| 32163 | 75.23 | 2024-10-21 | 85 | 3 | 11 | Actual |
| 25518 | 3909.34 | 2024-04-21 | 20 | 7 | 11 | Actual |
| 25725 | 405.00 | 2024-05-21 | 73 | 6 | 3 | Actual |
| 19538 | 51.82 | 2023-10-22 | 80 | 6 | 12 | Actual |
| 27439 | 345601.46 | 2024-06-21 | 12 | 2 | 8 | Actual |
| 6546 | 86866.00 | 2022-10-22 | 37 | 7 | 7 | Actual |
| 7557 | 850.00 | 2022-11-22 | 77 | 1 | 7 | Budget |
| 17535 | 57466.72 | 2023-08-22 | 29 | 7 | 12 | Actual |
| 11827 | 91.00 | 2023-03-22 | 94 | 3 | 6 | Actual |
| 15001 | 31298.00 | 2023-06-22 | 38 | 7 | 6 | Actual |
| 3229 | 8.00 | 2022-07-23 | 96 | 1 | 8 | Actual |
| 16647 | 439.00 | 2023-08-22 | 76 | 1 | 4 | Actual |
| 6134 | 850.00 | 2022-10-22 | 61 | 2 | 6 | Budget |
| 23878 | 34101.00 | 2024-03-21 | 19 | 7 | 5 | Actual |
| 8578 | 1100.00 | 2022-12-23 | 62 | 6 | 6 | Budget |
| 10000 | 175.33 | 2023-01-20 | 89 | 2 | 8 | Actual |
| 7319 | 220.00 | 2022-11-22 | 73 | 3 | 6 | Budget |
| 27310 | 29706.00 | 2024-06-21 | 34 | 7 | 6 | Actual |
| 28833 | 41.19 | 2024-07-22 | 69 | 6 | 11 | Actual |
| 26264 | 17287.00 | 2024-05-21 | 18 | 7 | 7 | Actual |
| 22298 | 966569.09 | 2024-01-20 | 6 | 7 | 8 | Actual |
| 26185 | 172592.00 | 2024-05-21 | 39 | 7 | 6 | Actual |
| 14437 | 3.95 | 2023-05-22 | 85 | 2 | 12 | Actual |
| 24160 | 28299.00 | 2024-03-21 | 7 | 7 | 7 | Actual |
| 1476 | 441.00 | 2022-06-22 | 76 | 1 | 5 | Actual |
| 28761 | 141.19 | 2024-07-22 | 90 | 3 | 11 | Actual |
| 30941 | 138811.24 | 2024-09-21 | 14 | 7 | 8 | Actual |
| 14106 | 485.94 | 2023-05-22 | 74 | 1 | 8 | Actual |
| 11920 | 121.00 | 2023-03-22 | 92 | 5 | 6 | Actual |
| 8686 | 650.00 | 2022-12-23 | 81 | 1 | 7 | Budget |
| 7666 | 37050.00 | 2022-11-22 | 37 | 7 | 7 | Actual |
| 18570 | 380.00 | 2023-10-22 | 84 | 1 | 3 | Actual |
| 3370 | 20900.00 | 2022-08-22 | 60 | 1 | 3 | Budget |
| 13617 | 538.00 | 2023-05-22 | 66 | 1 | 4 | Actual |
| 19664 | 45299.00 | 2023-11-22 | 34 | 7 | 3 | Actual |
| 27844 | 72590.41 | 2024-06-21 | 35 | 7 | 12 | Actual |
| 14283 | 217.78 | 2023-05-22 | 74 | 3 | 11 | Actual |
| 28360 | 146.00 | 2024-07-22 | 67 | 4 | 6 | Actual |
| 25001 | 97.00 | 2024-04-21 | 85 | 3 | 6 | Actual |
| 16348 | 58.21 | 2023-07-23 | 68 | 6 | 11 | Actual |
| 13359 | 100.00 | 2023-04-22 | 78 | 2 | 8 | Budget |
| 32539 | 49.00 | 2024-11-21 | 69 | 6 | 3 | Actual |
| 14695 | 99560.00 | 2023-06-22 | 15 | 7 | 4 | Actual |
| 29138 | 113.00 | 2024-08-21 | 82 | 1 | 3 | Actual |
| 16455 | 83.74 | 2023-07-23 | 53 | 6 | 12 | Actual |
| 12502 | 80.00 | 2023-04-22 | 74 | 7 | 3 | Budget |
| 18351 | 22.04 | 2023-09-22 | 71 | 4 | 11 | Actual |
| 18895 | 85.00 | 2023-10-22 | 76 | 2 | 6 | Actual |
| 11512 | 430.00 | 2023-03-22 | 97 | 6 | 4 | Actual |
| 19257 | 93440.70 | 2023-10-22 | 34 | 7 | 8 | Actual |
| 2126 | 80.00 | 2022-06-22 | 68 | 2 | 8 | Budget |
| 5769 | 13.00 | 2022-10-22 | 69 | 7 | 3 | Actual |
| 7457 | 4389.00 | 2022-11-22 | 63 | 6 | 6 | Actual |
| 31129 | 39483.41 | 2024-09-21 | 34 | 7 | 11 | Actual |
| 33540 | 190.73 | 2024-11-21 | 68 | 2 | 13 | Actual |
| 14514 | 109.00 | 2023-06-22 | 71 | 1 | 3 | Actual |
| 30639 | 205.00 | 2024-09-21 | 66 | 4 | 6 | Actual |
| 21102 | 131339.00 | 2023-12-23 | 37 | 7 | 6 | Actual |
| 24858 | 324.00 | 2024-04-21 | 92 | 1 | 5 | Actual |
| 18840 | 9088.00 | 2023-10-22 | 22 | 7 | 5 | Actual |
| 4918 | 132.00 | 2022-09-22 | 85 | 6 | 5 | Actual |
| 30061 | 23.10 | 2024-08-21 | 89 | 2 | 12 | Actual |
| 6466 | 142600.00 | 2022-10-22 | 56 | 6 | 7 | Budget |
| 13594 | 166.00 | 2023-05-22 | 73 | 7 | 3 | Actual |
| 19951 | 219.00 | 2023-11-22 | 76 | 3 | 6 | Actual |
| 24700 | 32680.00 | 2024-04-21 | 24 | 7 | 3 | Actual |
| 37939 | 302.89 | 2025-03-22 | 73 | 6 | 11 | Actual |
| 27829 | 36667.40 | 2024-06-21 | 14 | 7 | 12 | Actual |
| 30395 | 135805.00 | 2024-09-21 | 12 | 2 | 4 | Actual |
| 32435 | 22724.48 | 2024-10-21 | 53 | 6 | 13 | Actual |
| 9007 | 490.00 | 2023-01-20 | 77 | 1 | 3 | Actual |
| 34488 | 293.32 | 2024-12-22 | 73 | 6 | 11 | Actual |
| 35914 | 9029.49 | 2025-01-20 | 32 | 7 | 13 | Actual |
| 24526 | 39.06 | 2024-03-21 | 87 | 1 | 12 | Actual |
| 28361 | 112.00 | 2024-07-22 | 68 | 4 | 6 | Actual |
| 33173 | 219.27 | 2024-11-21 | 84 | 6 | 8 | Actual |
| 17732 | 583636.00 | 2023-09-22 | 4 | 7 | 4 | Actual |
| 15635 | 40461.00 | 2023-07-23 | 56 | 6 | 4 | Actual |
| 24946 | 60.00 | 2024-04-21 | 85 | 1 | 6 | Actual |
| 25936 | 619.00 | 2024-05-21 | 66 | 6 | 5 | Actual |
| 37511 | 8.00 | 2025-03-22 | 96 | 5 | 6 | Actual |
| 6663 | 950.00 | 2022-10-22 | 62 | 6 | 8 | Budget |
| 18550 | -26708.79 | 2023-09-22 | 46 | 7 | 12 | Actual |
| 37137 | 254915.00 | 2025-03-22 | 101 | 6 | 3 | Actual |
| 3355 | 17318.07 | 2022-07-23 | 28 | 7 | 8 | Actual |
| 16365 | 107.14 | 2023-07-23 | 90 | 6 | 11 | Actual |
| 21518 | 59689.11 | 2023-12-23 | 39 | 7 | 11 | Actual |
| 11254 | 127.00 | 2023-03-22 | 85 | 1 | 3 | Actual |
| 17797 | 443.00 | 2023-09-22 | 65 | 6 | 5 | Actual |
| 15789 | 15282.00 | 2023-07-23 | 100 | 7 | 5 | Actual |
| 7783 | 1323.83 | 2022-11-22 | 62 | 6 | 8 | Actual |
| 12694 | 380.00 | 2023-04-22 | 76 | 1 | 5 | Budget |
| 22128 | 657.00 | 2024-01-20 | 81 | 1 | 7 | Actual |
| 24212 | 9.00 | 2024-03-21 | 96 | 1 | 8 | Actual |
| 28018 | 1136.00 | 2024-07-22 | 80 | 6 | 3 | Actual |
| 12785 | 391698.00 | 2023-04-22 | 4 | 7 | 5 | Actual |
| 5395 | 676.00 | 2022-09-22 | 97 | 6 | 7 | Actual |
| 10841 | 316.00 | 2023-02-20 | 81 | 6 | 6 | Actual |
| 38172 | 52.13 | 2025-03-22 | 69 | 6 | 13 | Actual |
| 8959 | 91483.09 | 2022-12-23 | 13 | 7 | 8 | Actual |
| 7806 | 422.30 | 2022-11-22 | 77 | 6 | 8 | Actual |
| 37432 | 1969652.00 | 2025-03-22 | 10 | 3 | 6 | Actual |
| 17347 | 9.27 | 2023-08-22 | 68 | 5 | 11 | Actual |
| 9222 | 73200.00 | 2023-01-20 | 56 | 6 | 4 | Budget |
| 26704 | 1188.99 | 2024-05-21 | 62 | 1 | 13 | Actual |
| 35857 | 222.31 | 2025-01-20 | 90 | 2 | 13 | Actual |
| 29142 | 1350.00 | 2024-08-21 | 87 | 1 | 3 | Actual |
| 16053 | 1398107.00 | 2023-07-23 | 6 | 7 | 7 | Actual |
| 33576 | 545.12 | 2024-11-21 | 74 | 6 | 13 | Actual |
| 30198 | 92.48 | 2024-08-21 | 71 | 6 | 13 | Actual |
| 22759 | 34.00 | 2024-02-20 | 82 | 6 | 4 | Actual |
| 37484 | 480.00 | 2025-03-22 | 92 | 4 | 6 | Actual |
| 27474 | 2123.85 | 2024-06-21 | 62 | 6 | 8 | Actual |
| 17468 | 2.89 | 2023-08-22 | 71 | 2 | 12 | Actual |
| 18201 | 54364.22 | 2023-09-22 | 60 | 6 | 8 | Actual |
| 33236 | -243.92 | 2024-11-21 | 91 | 1 | 11 | Actual |
| 38038 | 29.48 | 2025-03-22 | 90 | 2 | 12 | Actual |
| 6979 | 40536.00 | 2022-11-22 | 56 | 6 | 4 | Actual |
| 35050 | 299992.00 | 2025-01-20 | 101 | 6 | 5 | Actual |
| 1039 | 2200.00 | 2022-05-22 | 52 | 6 | 8 | Budget |
| 3005 | 268.00 | 2022-07-23 | 90 | 6 | 6 | Actual |
| 11511 | 8.00 | 2023-03-22 | 96 | 6 | 4 | Actual |
| 9181 | 165.00 | 2023-01-20 | 68 | 1 | 4 | Actual |
| 21943 | 6931.00 | 2024-01-20 | 60 | 2 | 6 | Actual |
| 22946 | 1214948.00 | 2024-02-20 | 10 | 3 | 6 | Actual |
| 19838 | 1877.00 | 2023-11-22 | 76 | 6 | 5 | Actual |
| 24045 | 322.00 | 2024-03-21 | 72 | 6 | 6 | Actual |
| 607 | 527.00 | 2022-05-22 | 87 | 3 | 6 | Actual |
| 13133 | 24240.00 | 2023-04-22 | 32 | 7 | 6 | Actual |
| 27043 | 1145.00 | 2024-06-21 | 77 | 1 | 5 | Actual |
| 29687 | 1683.00 | 2024-08-21 | 97 | 6 | 7 | Actual |
| 29999 | 70813.78 | 2024-08-21 | 29 | 7 | 11 | Actual |
| 26962 | -371.00 | 2024-06-21 | 91 | 1 | 4 | Actual |
| 3653 | 200.00 | 2022-08-22 | 83 | 6 | 4 | Budget |
| 26514 | 202.89 | 2024-05-21 | 92 | 4 | 11 | Actual |
| 26899 | 377424.00 | 2024-06-21 | 29 | 7 | 3 | Actual |
| 35085 | 75.00 | 2025-01-20 | 68 | 1 | 6 | Actual |
| 4980 | 200.00 | 2022-09-22 | 76 | 1 | 6 | Budget |
| 18223 | 819.28 | 2023-09-22 | 87 | 6 | 8 | Actual |
| 30236 | 43807.33 | 2024-08-21 | 31 | 7 | 13 | Actual |
| 25627 | 213.53 | 2024-04-21 | 7 | 7 | 12 | Actual |
| 22705 | 37.00 | 2024-02-20 | 94 | 7 | 3 | Actual |
| 18708 | 380.00 | 2023-10-22 | 65 | 6 | 4 | Actual |
| 14013 | 990.00 | 2023-05-22 | 77 | 1 | 7 | Actual |
| 12561 | 672.00 | 2023-04-22 | 81 | 1 | 4 | Actual |
| 25243 | 11.00 | 2024-04-21 | 96 | 1 | 8 | Actual |
| 16537 | 310.00 | 2023-08-22 | 89 | 1 | 3 | Actual |
| 36925 | 6.00 | 2025-02-20 | 96 | 6 | 12 | Actual |
| 38792 | 1084175.00 | 2025-04-22 | 6 | 7 | 7 | Actual |
| 19619 | 352.00 | 2023-11-22 | 67 | 6 | 3 | Actual |
| 24622 | 86112.00 | 2024-04-21 | 60 | 1 | 3 | Actual |
| 25510 | 241610.58 | 2024-04-21 | 6 | 7 | 11 | Actual |
| 7631 | 100.00 | 2022-11-22 | 85 | 6 | 7 | Budget |
| 4723 | 12.00 | 2022-09-22 | 96 | 1 | 4 | Actual |
| 5794 | 180.00 | 2022-10-22 | 87 | 7 | 3 | Actual |
| 8658 | 4185.00 | 2022-12-23 | 61 | 1 | 7 | Actual |
| 34417 | 6.00 | 2024-12-22 | 96 | 3 | 11 | Actual |
| 16230 | 269.91 | 2023-07-23 | 62 | 2 | 11 | Actual |
| 30912 | 95.02 | 2024-09-21 | 69 | 6 | 8 | Actual |
| 27601 | 564.60 | 2024-06-21 | 80 | 3 | 11 | Actual |
| 17282 | 67.78 | 2023-08-22 | 90 | 2 | 11 | Actual |
| 17135 | -315.58 | 2023-08-22 | 91 | 1 | 8 | Actual |
| 28070 | 141.00 | 2024-07-22 | 73 | 7 | 3 | Actual |
| 6371 | 64.00 | 2022-10-22 | 85 | 6 | 6 | Actual |
| 39055 | 7.14 | 2025-04-22 | 69 | 5 | 11 | Actual |
| 18155 | 354.12 | 2023-09-22 | 78 | 1 | 8 | Actual |
| 8245 | 27440.00 | 2022-12-23 | 60 | 6 | 5 | Actual |
| 28120 | 171953.00 | 2024-07-22 | 56 | 6 | 4 | Actual |
| 26616 | 12.46 | 2024-05-21 | 68 | 1 | 12 | Actual |
| 35600 | 336.94 | 2025-01-20 | 62 | 5 | 11 | Actual |
| 374 | 294.00 | 2022-05-22 | 92 | 1 | 5 | Actual |
| 10198 | 315.00 | 2023-02-20 | 87 | 6 | 3 | Actual |
| 33957 | 356.00 | 2024-12-22 | 62 | 2 | 6 | Actual |
| 28789 | -126.90 | 2024-07-22 | 91 | 4 | 11 | Actual |
| 31530 | 27141.00 | 2024-10-21 | 63 | 6 | 4 | Actual |
| 2 | 20200.00 | 2022-05-22 | 60 | 1 | 3 | Budget |
| 36561 | 982.92 | 2025-02-20 | 80 | 2 | 8 | Actual |
| 10340 | 3538.00 | 2023-02-20 | 57 | 6 | 4 | Actual |
| 19431 | -135.41 | 2023-10-22 | 91 | 6 | 11 | Actual |
| 5063 | 280.00 | 2022-09-22 | 65 | 3 | 6 | Budget |
| 760 | 380.00 | 2022-05-22 | 87 | 6 | 6 | Budget |
| 20435 | 11579.70 | 2023-11-22 | 60 | 6 | 11 | Actual |
| 31027 | 45.44 | 2024-09-21 | 71 | 3 | 11 | Actual |
| 17665 | 18.00 | 2023-09-22 | 94 | 7 | 3 | Actual |
| 2222 | 34500.00 | 2022-06-22 | 99 | 6 | 8 | Actual |
| 31008 | 11.40 | 2024-09-21 | 82 | 2 | 11 | Actual |
| 17006 | 173460.00 | 2023-08-22 | 29 | 7 | 6 | Actual |
| 12173 | 300.00 | 2023-03-22 | 73 | 1 | 8 | Budget |
| 24923 | 26267.00 | 2024-04-21 | 40 | 7 | 5 | Actual |
| 19618 | 700.00 | 2023-11-22 | 66 | 6 | 3 | Actual |
| 38965 | 9.00 | 2025-04-22 | 96 | 1 | 11 | Actual |
| 37220 | 139062.00 | 2025-03-22 | 12 | 2 | 4 | Actual |
| 29500 | 153.00 | 2024-08-21 | 83 | 3 | 6 | Actual |
| 10243 | 80.00 | 2023-02-20 | 65 | 7 | 3 | Budget |
| 22033 | 123.00 | 2024-01-20 | 74 | 5 | 6 | Actual |
| 6028 | 680.00 | 2022-10-22 | 77 | 6 | 5 | Actual |
| 29784 | 372.30 | 2024-08-21 | 67 | 6 | 8 | Actual |
| 37008 | 329.33 | 2025-02-20 | 92 | 2 | 13 | Actual |
| 23281 | 196919.90 | 2024-02-20 | 15 | 7 | 8 | Actual |
| 19848 | 153.00 | 2023-11-22 | 89 | 6 | 5 | Actual |
| 12399 | 4569.00 | 2023-04-22 | 57 | 6 | 3 | Actual |
| 17473 | 8.21 | 2023-08-22 | 78 | 2 | 12 | Actual |
| 32285 | 12654.19 | 2024-10-21 | 40 | 7 | 11 | Actual |
| 499 | 550.00 | 2022-05-22 | 80 | 1 | 6 | Budget |
| 2668 | 200.00 | 2022-07-23 | 83 | 6 | 5 | Budget |
| 4534 | -224.00 | 2022-09-22 | 91 | 1 | 3 | Actual |
| 15949 | 62.00 | 2023-07-23 | 85 | 6 | 6 | Actual |
| 20698 | 68817.00 | 2023-12-23 | 39 | 7 | 3 | Actual |
| 21801 | 40264.00 | 2024-01-20 | 14 | 7 | 4 | Actual |
| 37999 | 215.66 | 2025-03-22 | 76 | 1 | 12 | Actual |
| 19303 | 18.84 | 2023-10-22 | 73 | 2 | 11 | Actual |
| 32785 | 14224.00 | 2024-11-21 | 20 | 7 | 5 | Actual |
| 33831 | 79404.00 | 2024-12-22 | 39 | 7 | 4 | Actual |
| 39054 | 24.16 | 2025-04-22 | 68 | 5 | 11 | Actual |
| 38613 | 190.00 | 2025-04-22 | 65 | 4 | 6 | Actual |
| 39370 | 40086.21 | 2025-04-22 | 37 | 7 | 13 | Actual |
| 15361 | 12570.14 | 2023-06-22 | 94 | 6 | 11 | Actual |
| 22260 | 5.00 | 2024-01-20 | 96 | 2 | 8 | Actual |
| 18057 | 85.00 | 2023-09-22 | 71 | 1 | 7 | Actual |
| 17922 | 561.00 | 2023-09-22 | 80 | 3 | 6 | Actual |
| 2772 | 51.00 | 2022-07-23 | 67 | 2 | 6 | Actual |
| 424 | 200.00 | 2022-05-22 | 83 | 6 | 5 | Budget |
| 1876 | 251.00 | 2022-06-22 | 81 | 6 | 6 | Actual |
| 24765 | -349.00 | 2024-04-21 | 91 | 1 | 4 | Actual |
| 28059 | 518398.00 | 2024-07-22 | 43 | 7 | 3 | Actual |
| 27118 | 31223.00 | 2024-06-21 | 40 | 7 | 5 | Actual |
| 28718 | 43.31 | 2024-07-22 | 68 | 2 | 11 | Actual |
| 26332 | 231.39 | 2024-05-21 | 83 | 2 | 8 | Actual |
| 4479 | 61100.70 | 2022-08-22 | 31 | 7 | 8 | Actual |
| 8022 | 100.00 | 2022-12-23 | 77 | 7 | 3 | Budget |
| 7117 | 2312.00 | 2022-11-22 | 53 | 6 | 5 | Actual |
| 2898 | 137.00 | 2022-07-23 | 89 | 4 | 6 | Actual |
| 23898 | 26522.00 | 2024-03-21 | 60 | 1 | 6 | Actual |
| 16587 | 153728.00 | 2023-08-22 | 15 | 7 | 3 | Actual |
| 22040 | 43.00 | 2024-01-20 | 83 | 5 | 6 | Actual |
| 37908 | 44.38 | 2025-03-22 | 76 | 5 | 11 | Actual |
| 34603 | 205.02 | 2024-12-22 | 67 | 6 | 12 | Actual |
| 30599 | 53.00 | 2024-09-21 | 84 | 2 | 6 | Actual |
| 24389 | 807.16 | 2024-03-21 | 62 | 4 | 11 | Actual |
| 24744 | 4146.00 | 2024-04-21 | 62 | 1 | 4 | Actual |
| 22526 | 53.95 | 2024-01-20 | 53 | 6 | 12 | Actual |
| 15859 | 509.00 | 2023-07-23 | 80 | 3 | 6 | Actual |
| 207 | 486.00 | 2022-05-22 | 73 | 1 | 4 | Actual |
| 35157 | -356.00 | 2025-01-20 | 91 | 3 | 6 | Actual |
| 3221 | 243.51 | 2022-07-23 | 85 | 1 | 8 | Actual |
| 38770 | 386.00 | 2025-04-22 | 73 | 6 | 7 | Actual |
| 6776 | 100.00 | 2022-11-22 | 84 | 1 | 3 | Budget |
| 28572 | 148.05 | 2024-07-22 | 71 | 1 | 8 | Actual |
| 34812 | 420.00 | 2025-01-20 | 67 | 6 | 3 | Actual |
| 4886 | 293.00 | 2022-09-22 | 66 | 6 | 5 | Actual |
| 20157 | 54504.00 | 2023-11-22 | 21 | 7 | 7 | Actual |
| 4874 | 8023.00 | 2022-09-22 | 57 | 6 | 5 | Actual |
| 26580 | 70886.12 | 2024-05-21 | 101 | 6 | 11 | Actual |
| 34517 | 16743.62 | 2024-12-22 | 19 | 7 | 11 | Actual |
| 35034 | 249.00 | 2025-01-20 | 78 | 6 | 5 | Actual |
| 31271 | 129.32 | 2024-09-21 | 78 | 1 | 13 | Actual |
| 35731 | 243.32 | 2025-01-20 | 80 | 2 | 12 | Actual |
| 25962 | 300467.00 | 2024-05-21 | 101 | 6 | 5 | Actual |
| 38912 | 1317690.79 | 2025-04-22 | 6 | 7 | 8 | Actual |
| 19063 | 342.00 | 2023-10-22 | 74 | 1 | 7 | Actual |
| 29876 | 289.06 | 2024-08-21 | 74 | 2 | 11 | Actual |
| 6833 | 30.00 | 2022-11-22 | 82 | 6 | 3 | Budget |
| 9744 | 286998.00 | 2023-01-20 | 4 | 7 | 6 | Actual |
| 27468 | 31738.04 | 2024-06-21 | 53 | 6 | 8 | Actual |
| 15879 | 22.00 | 2023-07-23 | 71 | 4 | 6 | Actual |
| 7456 | 1059.00 | 2022-11-22 | 62 | 6 | 6 | Actual |
| 10388 | -139.00 | 2023-02-20 | 91 | 6 | 4 | Actual |
| 34548 | 293.32 | 2024-12-22 | 76 | 1 | 12 | Actual |
| 11035 | 928.37 | 2023-02-20 | 65 | 1 | 8 | Actual |
| 14343 | 134.80 | 2023-05-22 | 74 | 6 | 11 | Actual |
| 30222 | 18668.27 | 2024-08-21 | 7 | 7 | 13 | Actual |
| 17619 | 147175.00 | 2023-09-22 | 15 | 7 | 3 | Actual |
| 8431 | 280.00 | 2022-12-23 | 65 | 3 | 6 | Budget |
| 25977 | 22336.00 | 2024-05-21 | 28 | 7 | 5 | Actual |
| 34716 | 2803.06 | 2024-12-22 | 62 | 6 | 13 | Actual |
| 32365 | 1861.43 | 2024-10-21 | 23 | 7 | 12 | Actual |
| 19922 | 130.00 | 2023-11-22 | 74 | 2 | 6 | Actual |
| 2415 | 100.00 | 2022-07-23 | 77 | 7 | 3 | Budget |
| 39371 | 10968.12 | 2025-04-22 | 38 | 7 | 13 | Actual |
| 9156 | 21.00 | 2023-01-20 | 84 | 7 | 3 | Actual |
| 1970 | 320.00 | 2022-06-22 | 92 | 1 | 7 | Actual |
| 24148 | 810.00 | 2024-03-21 | 87 | 6 | 7 | Actual |
| 19625 | 410.00 | 2023-11-22 | 74 | 6 | 3 | Actual |
| 16782 | 164.00 | 2023-08-22 | 84 | 6 | 5 | Actual |
| 13145 | 36700.00 | 2023-04-22 | 60 | 1 | 7 | Budget |
| 31252 | 14206.34 | 2024-09-21 | 38 | 7 | 12 | Actual |
| 36854 | 27.36 | 2025-02-20 | 82 | 1 | 12 | Actual |
| 35229 | 165.00 | 2025-01-20 | 74 | 6 | 6 | Actual |
| 38218 | 56379.50 | 2025-03-22 | 39 | 7 | 13 | Actual |
| 19950 | 140.00 | 2023-11-22 | 74 | 3 | 6 | Actual |
| 3942 | 100.00 | 2022-08-22 | 67 | 3 | 6 | Budget |
| 5132 | 192.00 | 2022-09-22 | 81 | 4 | 6 | Actual |
| 9016 | 100.00 | 2023-01-20 | 83 | 1 | 3 | Budget |
| 3411 | 338.00 | 2022-08-22 | 90 | 1 | 3 | Actual |
| 14518 | 1209.00 | 2023-06-22 | 77 | 1 | 3 | Actual |
| 31949 | 55087.00 | 2024-10-21 | 19 | 7 | 7 | Actual |
| 38019 | 93.31 | 2025-03-22 | 65 | 2 | 12 | Actual |
| 27370 | 76.00 | 2024-06-21 | 82 | 6 | 7 | Actual |
| 685 | 243.00 | 2022-05-22 | 77 | 5 | 6 | Actual |
| 28186 | 351.00 | 2024-07-22 | 67 | 1 | 5 | Actual |
| 27408 | 39629.00 | 2024-06-21 | 40 | 7 | 7 | Actual |
| 33725 | 315.00 | 2024-12-22 | 74 | 7 | 3 | Actual |
| 5736 | 43720.00 | 2022-10-22 | 19 | 7 | 3 | Actual |
| 14397 | 9.27 | 2023-05-22 | 68 | 1 | 12 | Actual |
| 7942 | 750.00 | 2022-12-23 | 76 | 6 | 3 | Budget |
| 13219 | 80.00 | 2023-04-22 | 71 | 6 | 7 | Budget |
| 7018 | 50.00 | 2022-11-22 | 82 | 6 | 4 | Budget |
| 526 | 164.00 | 2022-05-22 | 65 | 2 | 6 | Actual |
| 27722 | 12897.81 | 2024-06-21 | 32 | 7 | 11 | Actual |
| 35084 | 100.00 | 2025-01-20 | 67 | 1 | 6 | Actual |
| 21522 | 5780.65 | 2023-12-23 | 100 | 7 | 11 | Actual |
| 21821 | -306727.00 | 2024-01-20 | 43 | 7 | 4 | Actual |
| 14260 | 59.27 | 2023-05-22 | 80 | 2 | 11 | Actual |
| 23847 | 53.00 | 2024-03-21 | 71 | 6 | 5 | Actual |
| 39081 | 2775.28 | 2025-04-22 | 61 | 6 | 11 | Actual |
| 31841 | 226.00 | 2024-10-21 | 89 | 6 | 6 | Actual |
| 17469 | 11.40 | 2023-08-22 | 73 | 2 | 12 | Actual |
| 18762 | 438582.00 | 2023-10-22 | 46 | 7 | 4 | Actual |
| 2183 | 100.00 | 2022-06-22 | 67 | 6 | 8 | Budget |
| 23509 | 7.14 | 2024-02-20 | 68 | 1 | 12 | Actual |
| 6668 | 429.88 | 2022-10-22 | 66 | 6 | 8 | Actual |
| 18203 | 3905.70 | 2023-09-22 | 62 | 6 | 8 | Actual |
| 15136 | 55.63 | 2023-06-22 | 71 | 2 | 8 | Actual |
| 7630 | 169.00 | 2022-11-22 | 84 | 6 | 7 | Actual |
| 30041 | 532.68 | 2024-08-21 | 61 | 2 | 12 | Actual |
| 37261 | 15053.00 | 2025-03-22 | 8 | 7 | 4 | Actual |
| 26850 | 109291.00 | 2024-06-21 | 56 | 6 | 3 | Actual |
| 18176 | 158.66 | 2023-09-22 | 68 | 2 | 8 | Actual |
| 35621 | -22.64 | 2025-01-20 | 91 | 5 | 11 | Actual |
| 27897 | 204.76 | 2024-06-21 | 84 | 2 | 13 | Actual |
| 1959 | 200.00 | 2022-06-22 | 83 | 1 | 7 | Budget |
| 25343 | 57.14 | 2024-04-21 | 68 | 1 | 11 | Actual |
| 29322 | 268998.00 | 2024-08-21 | 29 | 7 | 4 | Actual |
| 11033 | 5252.69 | 2023-02-20 | 62 | 1 | 8 | Actual |
| 13092 | 468.00 | 2023-04-22 | 80 | 6 | 6 | Actual |
| 22352 | 26875.73 | 2024-01-20 | 12 | 2 | 11 | Actual |
| 28591 | 444753.31 | 2024-07-22 | 12 | 2 | 8 | Actual |
| 17734 | 12883.00 | 2023-09-22 | 7 | 7 | 4 | Actual |
| 31605 | 235.00 | 2024-10-21 | 84 | 1 | 5 | Actual |
| 26972 | 5882.00 | 2024-06-21 | 61 | 6 | 4 | Actual |
| 12219 | 54.11 | 2023-03-22 | 71 | 2 | 8 | Actual |
| 22485 | 57466.72 | 2024-01-20 | 29 | 7 | 11 | Actual |
| 25029 | 139.00 | 2024-04-21 | 89 | 4 | 6 | Actual |
| 1526 | 200.00 | 2022-06-22 | 68 | 6 | 5 | Budget |
| 25320 | 11592.21 | 2024-04-21 | 22 | 7 | 8 | Actual |
| 1646 | 815.00 | 2022-06-22 | 61 | 2 | 6 | Actual |
| 36161 | 344.00 | 2025-02-20 | 94 | 1 | 5 | Actual |
| 339 | 380.00 | 2022-05-22 | 66 | 1 | 5 | Budget |
| 37819 | 70.97 | 2025-03-22 | 65 | 2 | 11 | Actual |
| 11251 | 158.00 | 2023-03-22 | 83 | 1 | 3 | Actual |
| 1279 | 25.00 | 2022-06-22 | 68 | 7 | 3 | Actual |
| 9009 | 145.00 | 2023-01-20 | 78 | 1 | 3 | Actual |
| 16787 | -262.00 | 2023-08-22 | 91 | 6 | 5 | Actual |
| 4148 | 101323.00 | 2022-08-22 | 21 | 7 | 6 | Actual |
| 30608 | 1495580.00 | 2024-09-21 | 11 | 3 | 6 | Actual |
| 17437 | 9.27 | 2023-08-22 | 66 | 1 | 12 | Actual |
| 20909 | 26827.00 | 2023-12-23 | 38 | 7 | 5 | Actual |
| 32725 | 1336.00 | 2024-11-21 | 80 | 1 | 5 | Actual |
| 17771 | 327.00 | 2023-09-22 | 76 | 1 | 5 | Actual |
| 18435 | 259384.32 | 2023-09-22 | 6 | 7 | 11 | Actual |
| 3569 | 231.00 | 2022-08-22 | 68 | 1 | 4 | Actual |
| 32998 | 1762722.00 | 2024-11-21 | 43 | 7 | 6 | Actual |
| 16191 | 117245.69 | 2023-07-23 | 34 | 7 | 8 | Actual |
| 30934 | 34500.00 | 2024-09-21 | 99 | 6 | 8 | Actual |
| 33210 | -66408.99 | 2024-11-21 | 43 | 7 | 8 | Actual |
| 36222 | 97604.00 | 2025-02-20 | 37 | 7 | 5 | Actual |
| 27868 | 22.30 | 2024-06-21 | 82 | 1 | 13 | Actual |
| 18540 | 26032.10 | 2023-09-22 | 31 | 7 | 12 | Actual |
| 30346 | 86.00 | 2024-09-21 | 68 | 7 | 3 | Actual |
| 23363 | 58.21 | 2024-02-20 | 67 | 3 | 11 | Actual |
| 28442 | 276502.00 | 2024-07-22 | 101 | 6 | 6 | Actual |
| 21376 | 3.00 | 2023-12-23 | 96 | 2 | 11 | Actual |
| 21184 | 46277.00 | 2023-12-23 | 21 | 7 | 7 | Actual |
| 31378 | 1201.00 | 2024-10-21 | 66 | 1 | 3 | Actual |
| 20956 | 137.00 | 2023-12-23 | 80 | 2 | 6 | Actual |
| 38919 | 59618.86 | 2025-04-22 | 19 | 7 | 8 | Actual |
| 9339 | 50.00 | 2023-01-20 | 82 | 1 | 5 | Budget |
| 13444 | 459971.77 | 2023-04-22 | 101 | 6 | 8 | Actual |
| 12435 | 200.00 | 2023-04-22 | 81 | 6 | 3 | Budget |
| 37668 | 93674.04 | 2025-03-22 | 60 | 1 | 8 | Actual |
| 2048 | 8156.00 | 2022-06-22 | 22 | 7 | 7 | Actual |
| 35328 | 296.00 | 2025-01-20 | 83 | 6 | 7 | Actual |
| 9473 | 550.00 | 2023-01-20 | 80 | 1 | 6 | Budget |
| 37648 | 55087.00 | 2025-03-22 | 19 | 7 | 7 | Actual |
| 5758 | 750.00 | 2022-10-22 | 61 | 7 | 3 | Budget |
| 4232 | 380.00 | 2022-08-22 | 66 | 6 | 7 | Budget |
| 29307 | 636956.00 | 2024-08-21 | 4 | 7 | 4 | Actual |
| 24512 | 11.40 | 2024-03-21 | 68 | 1 | 12 | Actual |
| 37714 | 272.30 | 2025-03-22 | 84 | 2 | 8 | Actual |
| 10520 | 100.00 | 2023-02-20 | 85 | 6 | 5 | Budget |
| 30847 | 2001.12 | 2024-09-21 | 65 | 1 | 8 | Actual |
| 11040 | 200.00 | 2023-02-20 | 67 | 1 | 8 | Budget |
| 31984 | 1351.11 | 2024-10-21 | 81 | 1 | 8 | Actual |
| 28716 | 107.14 | 2024-07-22 | 66 | 2 | 11 | Actual |
| 23220 | 292.00 | 2024-02-20 | 73 | 2 | 8 | Actual |
| 7635 | 165.00 | 2022-11-22 | 89 | 6 | 7 | Actual |
| 23469 | 222.04 | 2024-02-20 | 92 | 6 | 11 | Actual |
| 37877 | 23.10 | 2025-03-22 | 69 | 4 | 11 | Actual |
| 13059 | 1653.00 | 2023-04-22 | 57 | 6 | 6 | Actual |
| 27596 | 213.53 | 2024-06-21 | 73 | 3 | 11 | Actual |
| 7506 | 217286.00 | 2022-11-22 | 4 | 7 | 6 | Actual |
| 35263 | 256992.00 | 2025-01-20 | 29 | 7 | 6 | Actual |
| 27636 | 170.98 | 2024-06-21 | 90 | 4 | 11 | Actual |
| 10382 | 108.00 | 2023-02-20 | 85 | 6 | 4 | Actual |
| 32440 | 3789.04 | 2024-10-21 | 61 | 6 | 13 | Actual |
| 16780 | 53.00 | 2023-08-22 | 82 | 6 | 5 | Actual |
| 23105 | 643.00 | 2024-02-20 | 81 | 1 | 7 | Actual |
| 24205 | 248.06 | 2024-03-21 | 85 | 1 | 8 | Actual |
| 9536 | -86.00 | 2023-01-20 | 91 | 2 | 6 | Actual |
| 14479 | 13966.98 | 2023-05-22 | 6 | 7 | 12 | Actual |
| 6849 | 45000.00 | 2022-11-22 | 99 | 6 | 3 | Actual |
| 38162 | 4896.08 | 2025-03-22 | 53 | 6 | 13 | Actual |
| 21613 | 83720.00 | 2024-01-20 | 60 | 1 | 3 | Actual |
| 24941 | 361.00 | 2024-04-21 | 80 | 1 | 6 | Actual |
| 37103 | 2823.00 | 2025-03-22 | 54 | 6 | 3 | Actual |
| 23848 | 340.00 | 2024-03-21 | 72 | 6 | 5 | Actual |
| 10290 | 2518.00 | 2023-02-20 | 62 | 1 | 4 | Actual |
| 6314 | 200.00 | 2022-10-22 | 87 | 5 | 6 | Budget |
| 17840 | 153144.00 | 2023-09-22 | 29 | 7 | 5 | Actual |
| 9547 | 1500.00 | 2023-01-20 | 62 | 3 | 6 | Budget |
| 14629 | 376.00 | 2023-06-22 | 66 | 1 | 4 | Actual |
| 2781 | 100.00 | 2022-07-23 | 74 | 2 | 6 | Budget |
| 28011 | 122.00 | 2024-07-22 | 71 | 6 | 3 | Actual |
| 29679 | 218.00 | 2024-08-21 | 85 | 6 | 7 | Actual |
| 2195 | 5117.84 | 2022-06-22 | 76 | 6 | 8 | Actual |
| 22771 | 63000.00 | 2024-02-20 | 99 | 6 | 4 | Actual |
| 25300 | 163.21 | 2024-04-21 | 89 | 6 | 8 | Actual |
| 200 | 352.00 | 2022-05-22 | 67 | 1 | 4 | Actual |
| 6043 | 650.00 | 2022-10-22 | 87 | 6 | 5 | Budget |
| 23771 | 464.00 | 2024-03-21 | 92 | 6 | 4 | Actual |
| 26955 | 106.00 | 2024-06-21 | 82 | 1 | 4 | Actual |
| 16377 | 48460.17 | 2023-07-23 | 13 | 7 | 11 | Actual |
| 20039 | 356.00 | 2023-11-22 | 80 | 6 | 6 | Actual |
| 583 | 35.00 | 2022-05-22 | 71 | 3 | 6 | Actual |
| 32745 | 5317.00 | 2024-11-21 | 61 | 6 | 5 | Actual |
| 8523 | 1065.00 | 2022-12-23 | 62 | 5 | 6 | Actual |
| 7236 | 38.00 | 2022-11-22 | 82 | 1 | 6 | Actual |
| 32336 | 192.25 | 2024-10-21 | 78 | 6 | 12 | Actual |
| 31700 | 485.00 | 2024-10-21 | 87 | 1 | 6 | Actual |
| 35946 | 328.00 | 2025-02-20 | 89 | 1 | 3 | Actual |
| 30284 | 8129.00 | 2024-09-21 | 63 | 6 | 3 | Actual |
| 21063 | 953.00 | 2023-12-23 | 76 | 6 | 6 | Actual |
| 1929 | 3924.00 | 2022-06-22 | 61 | 1 | 7 | Actual |
| 9259 | 480.00 | 2023-01-20 | 81 | 6 | 4 | Budget |
| 20783 | 125.00 | 2023-12-23 | 84 | 6 | 4 | Actual |
| 13534 | 1018.00 | 2023-05-22 | 72 | 6 | 3 | Actual |
| 37385 | 102.00 | 2025-03-22 | 68 | 1 | 6 | Actual |
| 5428 | 36400.00 | 2022-09-22 | 60 | 1 | 8 | Budget |
| 21828 | 518.00 | 2024-01-20 | 66 | 1 | 5 | Actual |
| 6683 | 4275.40 | 2022-10-22 | 76 | 6 | 8 | Actual |
| 23707 | -43.00 | 2024-03-21 | 91 | 7 | 3 | Actual |
| 14588 | 36363.00 | 2023-06-22 | 33 | 7 | 3 | Actual |
| 673 | 88.00 | 2022-05-22 | 67 | 5 | 6 | Actual |
| 1785 | 7.00 | 2022-06-22 | 96 | 4 | 6 | Actual |
| 14310 | 203.95 | 2023-05-22 | 74 | 4 | 11 | Actual |
| 5687 | 70.00 | 2022-10-22 | 68 | 6 | 3 | Budget |
| 21455 | 37.99 | 2023-12-23 | 92 | 5 | 11 | Actual |
| 33724 | 185.00 | 2024-12-22 | 73 | 7 | 3 | Actual |
| 28039 | 71979.00 | 2024-07-22 | 14 | 7 | 3 | Actual |
| 8118 | 200.00 | 2022-12-23 | 68 | 6 | 4 | Budget |
| 37437 | 517.00 | 2025-03-22 | 65 | 3 | 6 | Actual |
| 22873 | 34101.00 | 2024-02-20 | 19 | 7 | 5 | Actual |
| 5744 | 52736.00 | 2022-10-22 | 31 | 7 | 3 | Actual |
| 25664 | 21333.00 | 2024-05-20 | 93 | 7 | 6 | Actual |
| 24381 | 60.33 | 2024-03-21 | 89 | 3 | 11 | Actual |
| 8294 | 7.00 | 2022-12-23 | 96 | 6 | 5 | Actual |
| 4536 | 194.00 | 2022-09-22 | 94 | 1 | 3 | Actual |
| 30806 | 1080.00 | 2024-09-21 | 87 | 6 | 7 | Actual |
| 20186 | 781.40 | 2023-11-22 | 76 | 1 | 8 | Actual |
| 27275 | 118.00 | 2024-06-21 | 78 | 6 | 6 | Actual |
| 23920 | 356.00 | 2024-03-21 | 90 | 1 | 6 | Actual |
| 7970 | 215200.00 | 2022-12-23 | 101 | 6 | 3 | Budget |
| 22997 | -148.00 | 2024-02-20 | 91 | 4 | 6 | Actual |
| 7930 | 100.00 | 2022-12-23 | 67 | 6 | 3 | Budget |
| 20228 | 272.30 | 2023-11-22 | 94 | 2 | 8 | Actual |
| 31923 | 1080.00 | 2024-10-21 | 77 | 6 | 7 | Actual |
| 30312 | 270952.00 | 2024-09-21 | 101 | 6 | 3 | Actual |
| 28823 | 61673.18 | 2024-07-22 | 56 | 6 | 11 | Actual |
| 16064 | 4422.00 | 2023-07-23 | 23 | 7 | 7 | Actual |
| 34647 | 10712.66 | 2024-12-22 | 33 | 7 | 12 | Actual |
| 3795 | 650.00 | 2022-08-22 | 87 | 6 | 5 | Budget |
| 27688 | 146.51 | 2024-06-21 | 78 | 6 | 11 | Actual |
| 15077 | 88726.00 | 2023-06-22 | 14 | 7 | 7 | Actual |
| 17895 | 87.00 | 2023-09-22 | 81 | 2 | 6 | Actual |
| 29603 | 84990.00 | 2024-08-21 | 15 | 7 | 6 | Actual |
| 19279 | 98.63 | 2023-10-22 | 78 | 1 | 11 | Actual |
| 25444 | 29.48 | 2024-04-21 | 94 | 4 | 11 | Actual |
| 25411 | 26.29 | 2024-04-21 | 85 | 3 | 11 | Actual |
| 13197 | 210200.00 | 2023-04-22 | 54 | 6 | 7 | Budget |
| 25996 | 168.00 | 2024-05-21 | 65 | 1 | 6 | Actual |
| 22291 | 288.97 | 2024-01-20 | 92 | 6 | 8 | Actual |
| 30059 | 20.97 | 2024-08-21 | 85 | 2 | 12 | Actual |
| 25540 | 28.42 | 2024-04-21 | 65 | 1 | 12 | Actual |
| 8247 | 2300.00 | 2022-12-23 | 61 | 6 | 5 | Budget |
| 32818 | 636.00 | 2024-11-21 | 80 | 1 | 6 | Actual |
| 4764 | 212.00 | 2022-09-22 | 78 | 6 | 4 | Actual |
| 2904 | 10400.00 | 2022-07-23 | 60 | 5 | 6 | Actual |
| 28987 | 38694.03 | 2024-07-22 | 21 | 7 | 12 | Actual |
| 19094 | 70.00 | 2023-10-22 | 69 | 6 | 7 | Actual |
| 789 | 24240.00 | 2022-05-22 | 32 | 7 | 6 | Actual |
| 8661 | 2441.00 | 2022-12-23 | 62 | 1 | 7 | Actual |
| 29380 | 269.00 | 2024-08-21 | 74 | 6 | 5 | Actual |
| 4873 | 123664.00 | 2022-09-22 | 56 | 6 | 5 | Actual |
| 20034 | 148.00 | 2023-11-22 | 73 | 6 | 6 | Actual |
| 8087 | 950.00 | 2022-12-23 | 87 | 1 | 4 | Budget |
| 37530 | 1213.00 | 2025-03-22 | 76 | 6 | 6 | Actual |
| 28439 | 11.00 | 2024-07-22 | 96 | 6 | 6 | Actual |
| 23462 | 66.72 | 2024-02-20 | 83 | 6 | 11 | Actual |
| 8908 | 232.90 | 2022-12-23 | 65 | 6 | 8 | Actual |
| 30609 | 25768.00 | 2024-09-21 | 60 | 3 | 6 | Actual |
| 14666 | 53.00 | 2023-06-22 | 71 | 6 | 4 | Actual |
| 1487 | 200.00 | 2022-06-22 | 83 | 1 | 5 | Budget |
| 20090 | 100.00 | 2023-11-22 | 71 | 1 | 7 | Actual |
| 26722 | 317.05 | 2024-05-21 | 87 | 1 | 13 | Actual |
| 4563 | 20.00 | 2022-09-22 | 69 | 6 | 3 | Actual |
| 8276 | 668.00 | 2022-12-23 | 80 | 6 | 5 | Actual |
| 7951 | 257.00 | 2022-12-23 | 81 | 6 | 3 | Actual |
| 26080 | 69.00 | 2024-05-21 | 68 | 4 | 6 | Actual |
| 25607 | 25.23 | 2024-04-21 | 76 | 6 | 12 | Actual |
| 2205 | 30.00 | 2022-06-22 | 82 | 6 | 8 | Budget |
| 1695 | 2434.00 | 2022-06-22 | 61 | 3 | 6 | Actual |
| 27087 | -216.00 | 2024-06-21 | 91 | 6 | 5 | Actual |
| 32988 | 216162.00 | 2024-11-21 | 29 | 7 | 6 | Actual |
| 38259 | 6113.00 | 2025-04-22 | 63 | 6 | 3 | Actual |
| 16285 | 96.51 | 2023-07-23 | 65 | 4 | 11 | Actual |
| 32112 | -230.09 | 2024-10-21 | 91 | 1 | 11 | Actual |
| 24660 | 491.00 | 2024-04-21 | 66 | 6 | 3 | Actual |
| 1510 | 8048.00 | 2022-06-22 | 57 | 6 | 5 | Actual |
| 16433 | 9.27 | 2023-07-23 | 67 | 2 | 12 | Actual |
| 22635 | 900.00 | 2024-02-20 | 77 | 6 | 3 | Actual |
| 20008 | 13.00 | 2023-11-22 | 82 | 5 | 6 | Actual |
| 35575 | 249.70 | 2025-01-20 | 66 | 4 | 11 | Actual |
| 35345 | 149182.00 | 2025-01-20 | 13 | 7 | 7 | Actual |
| 29331 | 49866.00 | 2024-08-21 | 40 | 7 | 4 | Actual |
| 6669 | 200.00 | 2022-10-22 | 66 | 6 | 8 | Budget |
| 25622 | 18.00 | 2024-04-21 | 97 | 6 | 12 | Actual |
| 19033 | 39785.00 | 2023-10-22 | 19 | 7 | 6 | Actual |
| 4837 | 216.00 | 2022-09-22 | 74 | 1 | 5 | Actual |
| 4192 | 202.00 | 2022-08-22 | 78 | 1 | 7 | Actual |
| 16725 | 30727.00 | 2023-08-22 | 40 | 7 | 4 | Actual |
| 911 | 70400.00 | 2022-05-22 | 101 | 6 | 7 | Budget |
| 21515 | 41507.92 | 2023-12-23 | 35 | 7 | 11 | Actual |
| 24058 | 129.00 | 2024-03-21 | 89 | 6 | 6 | Actual |
| 21861 | 267.00 | 2024-01-20 | 66 | 6 | 5 | Actual |
| 1284 | 80.00 | 2022-06-22 | 73 | 7 | 3 | Budget |
| 7492 | 68.00 | 2022-11-22 | 85 | 6 | 6 | Actual |
| 29674 | 1247.00 | 2024-08-21 | 80 | 6 | 7 | Actual |
| 6103 | 100.00 | 2022-10-22 | 74 | 1 | 6 | Budget |
| 32450 | 274.94 | 2024-10-21 | 73 | 6 | 13 | Actual |
| 3681 | 9321.00 | 2022-08-22 | 22 | 7 | 4 | Actual |
| 36960 | 331.08 | 2025-02-20 | 65 | 1 | 13 | Actual |
| 34279 | 17543.83 | 2024-12-22 | 63 | 6 | 8 | Actual |
| 4618 | 50539.00 | 2022-09-22 | 31 | 7 | 3 | Actual |
| 22566 | 2209.31 | 2024-01-20 | 15 | 7 | 12 | Actual |
| 36036 | 270.00 | 2025-02-20 | 87 | 7 | 3 | Actual |
| 38010 | 110.34 | 2025-03-22 | 90 | 1 | 12 | Actual |
| 28503 | 11339.00 | 2024-07-22 | 57 | 6 | 7 | Actual |
| 23042 | 152.00 | 2024-02-20 | 73 | 6 | 6 | Actual |
| 18716 | 246.00 | 2023-10-22 | 74 | 6 | 4 | Actual |
| 38173 | 69.67 | 2025-03-22 | 71 | 6 | 13 | Actual |
| 28883 | 397697.53 | 2024-07-22 | 46 | 7 | 11 | Actual |
| 7053 | 150966.00 | 2022-11-22 | 29 | 7 | 4 | Actual |
| 24162 | 135229.00 | 2024-03-21 | 13 | 7 | 7 | Actual |
| 25235 | 317.75 | 2024-04-21 | 84 | 1 | 8 | Actual |
| 18391 | 17.78 | 2023-09-22 | 89 | 5 | 11 | Actual |
| 19360 | 144.38 | 2023-10-22 | 77 | 4 | 11 | Actual |
| 26341 | 7.00 | 2024-05-21 | 96 | 2 | 8 | Actual |
| 35125 | 36.00 | 2025-01-20 | 85 | 2 | 6 | Actual |
| 20006 | 192.00 | 2023-11-22 | 80 | 5 | 6 | Actual |
| 25619 | -92.86 | 2024-04-21 | 91 | 6 | 12 | Actual |
| 15697 | 42383.00 | 2023-07-23 | 60 | 1 | 5 | Actual |
| 9539 | 3.00 | 2023-01-20 | 96 | 2 | 6 | Actual |
| 38703 | 40642.00 | 2025-04-22 | 14 | 7 | 6 | Actual |
| 26004 | 144.00 | 2024-05-21 | 76 | 1 | 6 | Actual |
| 11038 | 480.00 | 2023-02-20 | 66 | 1 | 8 | Budget |
| 34794 | 421.00 | 2025-01-20 | 89 | 1 | 3 | Actual |
| 1573 | 68962.00 | 2022-06-22 | 15 | 7 | 5 | Actual |
| 2858 | 17200.00 | 2022-07-23 | 60 | 4 | 6 | Budget |
| 9933 | 380.00 | 2023-01-20 | 76 | 1 | 8 | Budget |
| 15151 | -148.92 | 2023-06-22 | 91 | 2 | 8 | Actual |
| 37336 | 715.00 | 2025-03-22 | 81 | 6 | 5 | Actual |
| 25832 | 36360.00 | 2024-05-21 | 53 | 6 | 4 | Actual |
| 8275 | 650.00 | 2022-12-23 | 80 | 6 | 5 | Budget |
| 29148 | 20.00 | 2024-08-21 | 96 | 1 | 3 | Actual |
| 23069 | 12485.00 | 2024-02-20 | 18 | 7 | 6 | Actual |
| 3632 | 35.00 | 2022-08-22 | 71 | 6 | 4 | Actual |
| 38839 | 1773.84 | 2025-04-22 | 87 | 1 | 8 | Actual |
| 26237 | 450.00 | 2024-05-21 | 74 | 6 | 7 | Actual |
| 33536 | 2713.58 | 2024-11-21 | 62 | 2 | 13 | Actual |
| 35762 | 827.37 | 2025-01-20 | 77 | 6 | 12 | Actual |
| 25648 | 22472.45 | 2024-04-21 | 39 | 7 | 12 | Actual |
| 9705 | 20.00 | 2023-01-20 | 69 | 6 | 6 | Actual |
| 23327 | 219.91 | 2024-02-20 | 92 | 1 | 11 | Actual |
| 25204 | 169992.00 | 2024-04-21 | 29 | 7 | 7 | Actual |
| 32330 | 66.72 | 2024-10-21 | 71 | 6 | 12 | Actual |
| 39312 | 5.00 | 2025-04-22 | 96 | 2 | 13 | Actual |
| 36093 | 811.00 | 2025-02-20 | 81 | 6 | 4 | Actual |
| 15918 | 113.00 | 2023-07-23 | 89 | 5 | 6 | Actual |
| 11152 | 50.00 | 2023-02-20 | 71 | 6 | 8 | Budget |
| 30735 | 6184.00 | 2024-09-21 | 23 | 7 | 6 | Actual |
| 1567 | 508096.00 | 2022-06-22 | 4 | 7 | 5 | Actual |
| 35830 | 106.52 | 2025-01-20 | 90 | 1 | 13 | Actual |
| 25457 | 53.95 | 2024-04-21 | 76 | 5 | 11 | Actual |
| 15509 | 164.00 | 2023-07-23 | 94 | 1 | 3 | Actual |
| 29059 | 24347.32 | 2024-07-22 | 53 | 6 | 13 | Actual |
| 6461 | 22000.00 | 2022-10-22 | 52 | 6 | 7 | Budget |
| 11473 | 200.00 | 2023-03-22 | 67 | 6 | 4 | Budget |
| 15428 | 28.42 | 2023-06-22 | 63 | 6 | 12 | Actual |
| 11375 | 98.00 | 2023-03-22 | 74 | 7 | 3 | Actual |
| 26107 | 11.00 | 2024-05-21 | 69 | 5 | 6 | Actual |
| 33320 | 93.31 | 2024-11-21 | 94 | 4 | 11 | Actual |
| 4199 | 200.00 | 2022-08-22 | 83 | 1 | 7 | Budget |
| 31909 | 57960.00 | 2024-10-21 | 60 | 6 | 7 | Actual |
| 3003 | 468.00 | 2022-07-23 | 87 | 6 | 6 | Actual |
| 27770 | 37.99 | 2024-06-21 | 73 | 2 | 12 | Actual |
| 3737 | 630.00 | 2022-08-22 | 87 | 1 | 5 | Actual |
| 8084 | 200.00 | 2022-12-23 | 85 | 1 | 4 | Budget |
| 11394 | 100.00 | 2023-03-22 | 87 | 7 | 3 | Budget |
| 11853 | 380.00 | 2023-03-22 | 77 | 4 | 6 | Budget |
| 4315 | 200.00 | 2022-08-22 | 67 | 1 | 8 | Budget |
| 19740 | 34.00 | 2023-11-22 | 69 | 6 | 4 | Actual |
| 9942 | 50.00 | 2023-01-20 | 82 | 1 | 8 | Budget |
| 35994 | 37985.00 | 2025-02-20 | 14 | 7 | 3 | Actual |
| 28748 | 216.72 | 2024-07-22 | 73 | 3 | 11 | Actual |
| 26928 | 95.00 | 2024-06-21 | 83 | 7 | 3 | Actual |
| 6787 | 13.00 | 2022-11-22 | 96 | 1 | 3 | Actual |
| 32197 | 5.00 | 2024-10-21 | 96 | 4 | 11 | Actual |
| 23475 | 109196.41 | 2024-02-20 | 4 | 7 | 11 | Actual |
| 31241 | 4552.97 | 2024-09-21 | 22 | 7 | 12 | Actual |
| 27940 | 331374.09 | 2024-06-21 | 101 | 6 | 13 | Actual |
| 28580 | 158.66 | 2024-07-22 | 82 | 1 | 8 | Actual |
| 2761 | 5460.00 | 2022-07-23 | 60 | 2 | 6 | Actual |
| 30909 | 849.58 | 2024-09-21 | 66 | 6 | 8 | Actual |
| 15865 | 416.00 | 2023-07-23 | 87 | 3 | 6 | Actual |
| 3562 | 3200.00 | 2022-08-22 | 62 | 1 | 4 | Budget |
| 15592 | 17.00 | 2023-07-23 | 82 | 7 | 3 | Actual |
| 18374 | 35.87 | 2023-09-22 | 66 | 5 | 11 | Actual |
| 15900 | 214.00 | 2023-07-23 | 65 | 5 | 6 | Actual |
| 17432 | 5479.58 | 2023-08-22 | 100 | 7 | 11 | Actual |
| 14015 | 945.00 | 2023-05-22 | 80 | 1 | 7 | Actual |
| 11688 | 2000.00 | 2023-03-22 | 61 | 1 | 6 | Budget |
| 8037 | 26.00 | 2022-12-23 | 85 | 7 | 3 | Actual |
| 35601 | 59.27 | 2025-01-20 | 65 | 5 | 11 | Actual |
| 26838 | 276.00 | 2024-06-21 | 85 | 1 | 3 | Actual |
| 439 | 53300.00 | 2022-05-22 | 101 | 6 | 5 | Budget |
| 28459 | 155013.00 | 2024-07-22 | 31 | 7 | 6 | Actual |
| 12759 | 200.00 | 2023-04-22 | 78 | 6 | 5 | Budget |
| 9743 | 201253.00 | 2023-01-20 | 101 | 6 | 6 | Actual |
| 3060 | 429.00 | 2022-07-23 | 73 | 1 | 7 | Actual |
| 35443 | 993.52 | 2025-01-20 | 77 | 6 | 8 | Actual |
| 28341 | 610.00 | 2024-07-22 | 77 | 3 | 6 | Actual |
| 2907 | 1040.00 | 2022-07-23 | 61 | 5 | 6 | Actual |
| 23602 | 442.00 | 2024-03-21 | 74 | 1 | 3 | Actual |
| 32431 | -239.09 | 2024-10-21 | 91 | 2 | 13 | Actual |
| 1141 | 200.00 | 2022-06-22 | 67 | 1 | 3 | Budget |
| 11319 | 230.00 | 2023-03-22 | 90 | 6 | 3 | Actual |
| 35348 | 17287.00 | 2025-01-20 | 18 | 7 | 7 | Actual |
| 32547 | 972.00 | 2024-11-21 | 80 | 6 | 3 | Actual |
| 29512 | 223.00 | 2024-08-21 | 65 | 4 | 6 | Actual |
| 5540 | 243.51 | 2022-09-22 | 65 | 6 | 8 | Actual |
| 22148 | 3902.00 | 2024-01-20 | 62 | 6 | 7 | Actual |
| 8597 | 100.00 | 2022-12-23 | 74 | 6 | 6 | Budget |
| 35587 | 25.23 | 2025-01-20 | 82 | 4 | 11 | Actual |
| 8340 | 105.00 | 2022-12-23 | 68 | 1 | 6 | Actual |
| 35866 | 29698.30 | 2025-01-20 | 60 | 6 | 13 | Actual |
| 37259 | 752672.00 | 2025-03-22 | 6 | 7 | 4 | Actual |
| 8840 | -238.31 | 2022-12-23 | 91 | 1 | 8 | Actual |
| 14329 | 28573.63 | 2023-05-22 | 56 | 6 | 11 | Actual |
| 16550 | 6626.00 | 2023-08-22 | 61 | 6 | 3 | Actual |
| 13625 | 775.00 | 2023-05-22 | 77 | 1 | 4 | Actual |
| 34302 | 385.94 | 2024-12-22 | 92 | 6 | 8 | Actual |
| 23310 | 24.16 | 2024-02-20 | 69 | 1 | 11 | Actual |
| 3895 | 65.00 | 2022-08-22 | 68 | 2 | 6 | Actual |
| 8285 | 100.00 | 2022-12-23 | 85 | 6 | 5 | Budget |
| 28774 | 32.67 | 2024-07-22 | 71 | 4 | 11 | Actual |
| 15380 | 6443.43 | 2023-06-22 | 28 | 7 | 11 | Actual |
| 28851 | 212.47 | 2024-07-22 | 92 | 6 | 11 | Actual |
| 23036 | 209.00 | 2024-02-20 | 66 | 6 | 6 | Actual |
| 30241 | 31901.85 | 2024-08-21 | 37 | 7 | 13 | Actual |
| 5439 | 200.00 | 2022-09-22 | 68 | 1 | 8 | Budget |
| 23404 | 42.25 | 2024-02-20 | 85 | 4 | 11 | Actual |
| 31888 | 884.00 | 2024-10-21 | 76 | 1 | 7 | Actual |
| 27670 | 44869.68 | 2024-06-21 | 54 | 6 | 11 | Actual |
| 31074 | 24657.60 | 2024-09-21 | 53 | 6 | 11 | Actual |
| 1239 | 130511.00 | 2022-06-22 | 101 | 6 | 3 | Actual |
| 6676 | 50.00 | 2022-10-22 | 71 | 6 | 8 | Budget |
| 15960 | 419804.00 | 2023-07-23 | 6 | 7 | 6 | Actual |
| 14245 | 45793.10 | 2023-05-22 | 12 | 2 | 11 | Actual |
| 24396 | 83.74 | 2024-03-21 | 73 | 4 | 11 | Actual |
| 21618 | 336.00 | 2024-01-20 | 67 | 1 | 3 | Actual |
| 37900 | 65.65 | 2025-03-22 | 65 | 5 | 11 | Actual |
| 31764 | 204.00 | 2024-10-21 | 65 | 4 | 6 | Actual |
| 29873 | 12.46 | 2024-08-21 | 69 | 2 | 11 | Actual |
| 26284 | 2127483.00 | 2024-05-21 | 45 | 7 | 7 | Actual |
| 38852 | 246.54 | 2025-04-22 | 67 | 2 | 8 | Actual |
| 34826 | 191.00 | 2025-01-20 | 84 | 6 | 3 | Actual |
| 15286 | 76.29 | 2023-06-22 | 76 | 3 | 11 | Actual |
| 8367 | 480.00 | 2022-12-23 | 87 | 1 | 6 | Budget |
| 12928 | 237.00 | 2023-04-22 | 73 | 3 | 6 | Actual |
| 32729 | 257.00 | 2024-11-21 | 84 | 1 | 5 | Actual |
| 16044 | 297.00 | 2023-07-23 | 90 | 6 | 7 | Actual |
| 33234 | 199.70 | 2024-11-21 | 89 | 1 | 11 | Actual |
| 19585 | 1173.00 | 2023-11-22 | 66 | 1 | 3 | Actual |
| 6524 | 685958.00 | 2022-10-22 | 101 | 6 | 7 | Actual |
| 13923 | 246.00 | 2023-05-22 | 80 | 5 | 6 | Actual |
| 19339 | 17.78 | 2023-10-22 | 84 | 3 | 11 | Actual |
| 16101 | 298.06 | 2023-07-23 | 89 | 1 | 8 | Actual |
| 25744 | 52000.00 | 2024-05-21 | 99 | 6 | 3 | Actual |
| 21486 | 89.06 | 2023-12-23 | 89 | 6 | 11 | Actual |
| 12677 | 3000.00 | 2023-04-22 | 62 | 1 | 5 | Budget |
| 6343 | 90.00 | 2022-10-22 | 68 | 6 | 6 | Budget |
| 15365 | 342819.91 | 2023-06-22 | 101 | 6 | 11 | Actual |
| 23407 | 139.06 | 2024-02-20 | 90 | 4 | 11 | Actual |
| 8657 | 34880.00 | 2022-12-23 | 60 | 1 | 7 | Actual |
| 21384 | 12.46 | 2023-12-23 | 69 | 3 | 11 | Actual |
| 26175 | 33870.00 | 2024-05-21 | 24 | 7 | 6 | Actual |
| 36353 | 70.00 | 2025-02-20 | 83 | 5 | 6 | Actual |
| 30974 | 255.02 | 2024-09-21 | 74 | 1 | 11 | Actual |
| 19886 | 1782.00 | 2023-11-22 | 61 | 1 | 6 | Actual |
| 4441 | 458.67 | 2022-08-22 | 81 | 6 | 8 | Actual |
| 34790 | 375.00 | 2025-01-20 | 83 | 1 | 3 | Actual |
| 15304 | 1097.59 | 2023-06-22 | 62 | 4 | 11 | Actual |
| 6983 | 30100.00 | 2022-11-22 | 60 | 6 | 4 | Budget |
| 4595 | 249.00 | 2022-09-22 | 92 | 6 | 3 | Actual |
| 16902 | 12.00 | 2023-08-22 | 96 | 3 | 6 | Actual |
| 346 | 90.00 | 2022-05-22 | 71 | 1 | 5 | Budget |
| 26973 | 4278.00 | 2024-06-21 | 62 | 6 | 4 | Actual |
| 24243 | 234693.33 | 2024-03-21 | 56 | 6 | 8 | Actual |
| 13233 | 750.00 | 2023-04-22 | 80 | 6 | 7 | Budget |
| 17137 | 473.82 | 2023-08-22 | 94 | 1 | 8 | Actual |
| 36137 | 7952.00 | 2025-02-20 | 61 | 1 | 5 | Actual |
| 16221 | 133.74 | 2023-07-23 | 89 | 1 | 11 | Actual |
| 9098 | 41367.00 | 2023-01-20 | 13 | 7 | 3 | Actual |
| 17463 | 17.78 | 2023-08-22 | 65 | 2 | 12 | Actual |
| 36646 | 64.59 | 2025-02-20 | 69 | 1 | 11 | Actual |
| 5228 | 104.00 | 2022-09-22 | 74 | 6 | 6 | Actual |
| 11910 | 60.00 | 2023-03-22 | 83 | 5 | 6 | Budget |
| 30811 | 64507.00 | 2024-09-21 | 94 | 6 | 7 | Actual |
| 9336 | 650.00 | 2023-01-20 | 80 | 1 | 5 | Budget |
| 26007 | 293.00 | 2024-05-21 | 80 | 1 | 6 | Actual |
| 369 | 720.00 | 2022-05-22 | 87 | 1 | 5 | Actual |
| 9912 | 60000.68 | 2023-01-20 | 60 | 1 | 8 | Actual |
| 9607 | 220.00 | 2023-01-20 | 73 | 4 | 6 | Budget |
| 21413 | 100.76 | 2023-12-23 | 73 | 4 | 11 | Actual |
| 12637 | 313.00 | 2023-04-22 | 92 | 6 | 4 | Actual |
| 9780 | 655.00 | 2023-01-20 | 66 | 1 | 7 | Actual |
| 18911 | 859957.00 | 2023-10-22 | 11 | 3 | 6 | Actual |
| 37472 | 333.00 | 2025-03-22 | 77 | 4 | 6 | Actual |
| 24402 | 147.57 | 2024-03-21 | 81 | 4 | 11 | Actual |
| 35645 | 555.02 | 2025-01-20 | 80 | 6 | 11 | Actual |
| 28787 | 105.02 | 2024-07-22 | 89 | 4 | 11 | Actual |
| 18312 | -26.90 | 2023-09-22 | 91 | 2 | 11 | Actual |
| 2991 | 579.00 | 2022-07-23 | 80 | 6 | 6 | Actual |
| 38474 | 468.00 | 2025-04-22 | 66 | 6 | 5 | Actual |
| 36773 | 52.89 | 2025-02-20 | 94 | 5 | 11 | Actual |
| 36226 | -263091.00 | 2025-02-20 | 43 | 7 | 5 | Actual |
| 33343 | 549.71 | 2024-11-21 | 80 | 6 | 11 | Actual |
| 3605 | 1977.00 | 2022-08-22 | 52 | 6 | 4 | Actual |
| 6694 | 43.51 | 2022-10-22 | 82 | 6 | 8 | Actual |
| 13516 | 142.00 | 2023-05-22 | 94 | 1 | 3 | Actual |
| 25833 | 85791.00 | 2024-05-21 | 54 | 6 | 4 | Actual |
| 30990 | 9.00 | 2024-09-21 | 96 | 1 | 11 | Actual |
| 12318 | 18001.42 | 2023-03-22 | 8 | 7 | 8 | Actual |
| 23172 | 26019.00 | 2024-02-20 | 32 | 7 | 7 | Actual |
| 37909 | 79.48 | 2025-03-22 | 77 | 5 | 11 | Actual |
| 34003 | 589.00 | 2024-12-22 | 87 | 3 | 6 | Actual |
| 5246 | 90.00 | 2022-09-22 | 85 | 6 | 6 | Budget |
| 9002 | 100.00 | 2023-01-20 | 74 | 1 | 3 | Budget |
| 865 | 2347.00 | 2022-05-22 | 63 | 6 | 7 | Actual |
| 27220 | 106.00 | 2024-06-21 | 83 | 4 | 6 | Actual |
| 23947 | 55.00 | 2024-03-21 | 90 | 2 | 6 | Actual |
| 31757 | 489.00 | 2024-10-21 | 90 | 3 | 6 | Actual |
| 38843 | 828.37 | 2025-04-22 | 92 | 1 | 8 | Actual |
| 8126 | 218.00 | 2022-12-23 | 74 | 6 | 4 | Actual |
| 13858 | 3093.00 | 2023-05-22 | 61 | 3 | 6 | Actual |
| 23642 | 538.00 | 2024-03-21 | 81 | 6 | 3 | Actual |
| 29321 | 34170.00 | 2024-08-21 | 28 | 7 | 4 | Actual |
| 36438 | 1621.00 | 2025-02-20 | 77 | 1 | 7 | Actual |
| 31037 | 102.89 | 2024-09-21 | 84 | 3 | 11 | Actual |
| 20922 | 31.00 | 2023-12-23 | 69 | 1 | 6 | Actual |
| 10844 | 115.00 | 2023-02-20 | 83 | 6 | 6 | Actual |
| 7552 | 494.00 | 2022-11-22 | 73 | 1 | 7 | Actual |
| 16892 | 308.00 | 2023-08-22 | 81 | 3 | 6 | Actual |
| 20679 | 77150.00 | 2023-12-23 | 13 | 7 | 3 | Actual |
| 25631 | 1401.85 | 2024-04-21 | 15 | 7 | 12 | Actual |
| 29119 | 1454896.71 | 2024-07-22 | 43 | 7 | 13 | Actual |
| 13047 | -126.00 | 2023-04-22 | 91 | 5 | 6 | Actual |
| 11282 | 280.00 | 2023-03-22 | 65 | 6 | 3 | Budget |
| 22163 | 637.00 | 2024-01-20 | 81 | 6 | 7 | Actual |
| 8875 | 385.94 | 2022-12-23 | 81 | 2 | 8 | Actual |
| 26246 | 198.00 | 2024-05-21 | 85 | 6 | 7 | Actual |
| 7984 | 4811.00 | 2022-12-23 | 23 | 7 | 3 | Actual |
| 11624 | 280.00 | 2023-03-22 | 73 | 6 | 5 | Actual |
| 37030 | 722.32 | 2025-02-20 | 80 | 6 | 13 | Actual |
| 8595 | 224.00 | 2022-12-23 | 73 | 6 | 6 | Actual |
| 5919 | 38515.00 | 2022-10-22 | 14 | 7 | 4 | Actual |
| 19627 | 1009.00 | 2023-11-22 | 77 | 6 | 3 | Actual |
| 6168 | 43.00 | 2022-10-22 | 85 | 2 | 6 | Actual |
| 25887 | 35754.00 | 2024-05-21 | 34 | 7 | 4 | Actual |
| 22512 | 22.04 | 2024-01-20 | 80 | 1 | 12 | Actual |
| 18293 | 31.61 | 2023-09-22 | 66 | 2 | 11 | Actual |
| 34122 | -59413.00 | 2024-12-22 | 46 | 7 | 6 | Actual |
| 16204 | 210.34 | 2023-07-23 | 66 | 1 | 11 | Actual |
| 7435 | 200.00 | 2022-11-22 | 87 | 5 | 6 | Budget |
| 24940 | 96.00 | 2024-04-21 | 78 | 1 | 6 | Actual |
| 23389 | 142.25 | 2024-02-20 | 66 | 4 | 11 | Actual |
| 16926 | -182.00 | 2023-08-22 | 91 | 4 | 6 | Actual |
| 1875 | 405.00 | 2022-06-22 | 80 | 6 | 6 | Actual |
| 7244 | 527.00 | 2022-11-22 | 87 | 1 | 6 | Actual |
| 36989 | 225.82 | 2025-02-20 | 67 | 2 | 13 | Actual |
| 14744 | 162339.00 | 2023-06-22 | 12 | 2 | 5 | Actual |
| 721 | 1368.00 | 2022-05-22 | 62 | 6 | 6 | Actual |
| 34067 | 1235.00 | 2024-12-22 | 62 | 6 | 6 | Actual |
| 33045 | 439.00 | 2024-11-21 | 74 | 6 | 7 | Actual |
| 12380 | 99.00 | 2023-04-22 | 85 | 1 | 3 | Actual |
| 31698 | 108.00 | 2024-10-21 | 84 | 1 | 6 | Actual |
| 37888 | 107.14 | 2025-03-22 | 84 | 4 | 11 | Actual |
| 17796 | 13218.00 | 2023-09-22 | 63 | 6 | 5 | Actual |
| 18595 | 1095.00 | 2023-10-22 | 72 | 6 | 3 | Actual |
| 8901 | 15200.00 | 2022-12-23 | 60 | 6 | 8 | Budget |
| 3826 | 25454.00 | 2022-08-22 | 34 | 7 | 5 | Actual |
| 3642 | 550.00 | 2022-08-22 | 77 | 6 | 4 | Budget |
| 14933 | 15.00 | 2023-06-22 | 82 | 5 | 6 | Actual |
| 2270 | 300.00 | 2022-07-23 | 73 | 1 | 3 | Budget |
| 4332 | 1035.95 | 2022-08-22 | 80 | 1 | 8 | Actual |
| 15625 | 233.00 | 2023-07-23 | 89 | 1 | 4 | Actual |
| 30604 | -166.00 | 2024-09-21 | 91 | 2 | 6 | Actual |
| 38524 | 62974.00 | 2025-04-22 | 39 | 7 | 5 | Actual |
| 30397 | 13431.00 | 2024-09-21 | 53 | 6 | 4 | Actual |
| 29403 | 16189.00 | 2024-08-21 | 8 | 7 | 5 | Actual |
| 37830 | 158.21 | 2025-03-22 | 80 | 2 | 11 | Actual |
| 23592 | 95680.00 | 2024-03-21 | 60 | 1 | 3 | Actual |
| 19088 | 4663.00 | 2023-10-22 | 62 | 6 | 7 | Actual |
| 15883 | 246.00 | 2023-07-23 | 77 | 4 | 6 | Actual |
| 18892 | 18.00 | 2023-10-22 | 71 | 2 | 6 | Actual |
| 31342 | 4.00 | 2024-09-21 | 96 | 6 | 13 | Actual |
| 37968 | 16743.62 | 2025-03-22 | 19 | 7 | 11 | Actual |
| 33392 | 94.38 | 2024-11-21 | 67 | 1 | 12 | Actual |
| 31732 | 4.00 | 2024-10-21 | 96 | 2 | 6 | Actual |
| 2075 | 200.00 | 2022-06-22 | 67 | 1 | 8 | Budget |
| 23213 | 3381.45 | 2024-02-20 | 62 | 2 | 8 | Actual |
| 30720 | 631.00 | 2024-09-21 | 97 | 6 | 6 | Actual |
| 38459 | -286.00 | 2025-04-22 | 91 | 1 | 5 | Actual |
| 35971 | 912.00 | 2025-02-20 | 77 | 6 | 3 | Actual |
| 20437 | 950.78 | 2023-11-22 | 62 | 6 | 11 | Actual |
| 25403 | 82.68 | 2024-04-21 | 76 | 3 | 11 | Actual |
| 3704 | 550.00 | 2022-08-22 | 65 | 1 | 5 | Budget |
| 13517 | 15.00 | 2023-05-22 | 96 | 1 | 3 | Actual |
| 38578 | 207.00 | 2025-04-22 | 90 | 2 | 6 | Actual |
| 8246 | 2195.00 | 2022-12-23 | 61 | 6 | 5 | Actual |
| 23743 | 100881.00 | 2024-03-21 | 56 | 6 | 4 | Actual |
| 22778 | 34285.00 | 2024-02-20 | 14 | 7 | 4 | Actual |
| 37835 | 26.29 | 2025-03-22 | 85 | 2 | 11 | Actual |
| 16679 | 562.00 | 2023-08-22 | 72 | 6 | 4 | Actual |
| 25880 | 6998.00 | 2024-05-21 | 23 | 7 | 4 | Actual |
| 23489 | 5599.80 | 2024-02-20 | 28 | 7 | 11 | Actual |
Generated 2025-06-21 08:00:06.373 UTC