[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20169
19240 items
NOTE: Only 1000 elements of total 19240 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34723 | 81.96 | 2024-12-22 | 71 | 6 | 13 | Actual |
| 15148 | 546.55 | 2023-06-22 | 87 | 2 | 8 | Actual |
| 7360 | 100.00 | 2022-11-22 | 67 | 4 | 6 | Budget |
| 22102 | 31223.00 | 2024-01-20 | 32 | 7 | 6 | Actual |
| 32084 | 104231.81 | 2024-10-21 | 39 | 7 | 8 | Actual |
| 26012 | 50.00 | 2024-05-21 | 85 | 1 | 6 | Actual |
| 6842 | 181.00 | 2022-11-22 | 89 | 6 | 3 | Actual |
| 30826 | 72339.00 | 2024-09-21 | 21 | 7 | 7 | Actual |
| 17127 | 916.25 | 2023-08-22 | 81 | 1 | 8 | Actual |
| 28522 | 71.00 | 2024-07-22 | 82 | 6 | 7 | Actual |
| 10623 | 17.00 | 2023-02-20 | 69 | 2 | 6 | Actual |
| 7636 | 254.00 | 2022-11-22 | 90 | 6 | 7 | Actual |
| 18085 | 47727.00 | 2023-09-22 | 63 | 6 | 7 | Actual |
| 18525 | 8234.96 | 2023-09-22 | 6 | 7 | 12 | Actual |
| 16938 | 93.00 | 2023-08-22 | 73 | 5 | 6 | Actual |
| 35715 | 5.00 | 2025-01-20 | 96 | 1 | 12 | Actual |
| 8033 | 30.00 | 2022-12-23 | 83 | 7 | 3 | Budget |
| 38719 | 186022.00 | 2025-04-22 | 37 | 7 | 6 | Actual |
| 15703 | 182.00 | 2023-07-23 | 68 | 1 | 5 | Actual |
| 8379 | 807.00 | 2022-12-23 | 62 | 2 | 6 | Actual |
| 38067 | 225.23 | 2025-03-22 | 83 | 6 | 12 | Actual |
| 5248 | 380.00 | 2022-09-22 | 87 | 6 | 6 | Budget |
| 31237 | 5255.11 | 2024-09-21 | 18 | 7 | 12 | Actual |
| 21079 | 47500.00 | 2023-12-23 | 99 | 6 | 6 | Actual |
| 37959 | 781473.83 | 2025-03-22 | 101 | 6 | 11 | Actual |
| 11839 | 100.00 | 2023-03-22 | 67 | 4 | 6 | Budget |
| 21618 | 336.00 | 2024-01-20 | 67 | 1 | 3 | Actual |
| 31600 | 343.00 | 2024-10-21 | 78 | 1 | 5 | Actual |
| 26178 | 163004.00 | 2024-05-21 | 31 | 7 | 6 | Actual |
| 34611 | 719.92 | 2024-12-22 | 77 | 6 | 12 | Actual |
| 29037 | 401.26 | 2024-07-22 | 67 | 2 | 13 | Actual |
| 7511 | 63776.00 | 2022-11-22 | 14 | 7 | 6 | Actual |
| 30223 | 11017.25 | 2024-08-21 | 8 | 7 | 13 | Actual |
| 28333 | 505.00 | 2024-07-22 | 66 | 3 | 6 | Actual |
| 37432 | 1969652.00 | 2025-03-22 | 10 | 3 | 6 | Actual |
| 4070 | 150.00 | 2022-08-22 | 92 | 5 | 6 | Actual |
| 28988 | 4552.97 | 2024-07-22 | 22 | 7 | 12 | Actual |
| 2663 | 551.00 | 2022-07-23 | 81 | 6 | 5 | Actual |
| 5919 | 38515.00 | 2022-10-22 | 14 | 7 | 4 | Actual |
| 34195 | 228397.00 | 2024-12-22 | 15 | 7 | 7 | Actual |
| 11658 | 521905.00 | 2023-03-22 | 6 | 7 | 5 | Actual |
| 1245 | 17675.00 | 2022-06-22 | 14 | 7 | 3 | Actual |
| 37352 | 521261.00 | 2025-03-22 | 6 | 7 | 5 | Actual |
| 16859 | 172.00 | 2023-08-22 | 74 | 2 | 6 | Actual |
| 19516 | -52.43 | 2023-10-22 | 91 | 2 | 12 | Actual |
| 27418 | 510.18 | 2024-06-21 | 68 | 1 | 8 | Actual |
| 31928 | 311.00 | 2024-10-21 | 83 | 6 | 7 | Actual |
| 11468 | 22102.00 | 2023-03-22 | 63 | 6 | 4 | Actual |
| 14854 | 36.00 | 2023-06-22 | 83 | 2 | 6 | Actual |
| 8159 | 386576.00 | 2022-12-23 | 6 | 7 | 4 | Actual |
| 12587 | 968.00 | 2023-04-22 | 57 | 6 | 4 | Actual |
| 33691 | 8323.00 | 2024-12-22 | 8 | 7 | 3 | Actual |
| 5642 | 531.00 | 2022-10-22 | 80 | 1 | 3 | Actual |
| 23787 | 62244.00 | 2024-03-21 | 21 | 7 | 4 | Actual |
| 22762 | 97.00 | 2024-02-20 | 85 | 6 | 4 | Actual |
| 37726 | 257966.49 | 2025-03-22 | 56 | 6 | 8 | Actual |
| 15968 | 11735.00 | 2023-07-23 | 20 | 7 | 6 | Actual |
| 3964 | 40.00 | 2022-08-22 | 82 | 3 | 6 | Budget |
| 34959 | 668728.00 | 2025-01-20 | 6 | 7 | 4 | Actual |
| 19522 | 3404.01 | 2023-10-22 | 60 | 6 | 12 | Actual |
| 7333 | 40.00 | 2022-11-22 | 82 | 3 | 6 | Actual |
| 39232 | 217793.12 | 2025-04-22 | 4 | 7 | 12 | Actual |
| 32737 | 14.00 | 2024-11-21 | 96 | 1 | 5 | Actual |
| 32483 | 7782.10 | 2024-10-21 | 24 | 7 | 13 | Actual |
| 17214 | 77129.79 | 2023-08-22 | 21 | 7 | 8 | Actual |
| 25116 | 116215.00 | 2024-04-21 | 35 | 7 | 6 | Actual |
| 1278 | 33.00 | 2022-06-22 | 67 | 7 | 3 | Actual |
| 33428 | 43.31 | 2024-11-21 | 78 | 2 | 12 | Actual |
| 21280 | 49.57 | 2023-12-23 | 82 | 6 | 8 | Actual |
| 20737 | 56.00 | 2023-12-23 | 69 | 1 | 4 | Actual |
| 9813 | 187.00 | 2023-01-20 | 89 | 1 | 7 | Actual |
| 25852 | 861.00 | 2024-05-21 | 80 | 6 | 4 | Actual |
| 26641 | 12503.12 | 2024-05-21 | 57 | 6 | 12 | Actual |
| 10345 | 2600.00 | 2023-02-20 | 62 | 6 | 4 | Budget |
| 21334 | 226.30 | 2023-12-23 | 77 | 1 | 11 | Actual |
| 11997 | 8239.00 | 2023-03-22 | 22 | 7 | 6 | Actual |
| 19298 | 22.04 | 2023-10-22 | 66 | 2 | 11 | Actual |
| 18296 | 3.95 | 2023-09-22 | 69 | 2 | 11 | Actual |
| 31161 | -124.77 | 2024-09-21 | 91 | 1 | 12 | Actual |
| 3564 | 649.00 | 2022-08-22 | 65 | 1 | 4 | Actual |
| 24109 | 733.00 | 2024-03-21 | 81 | 1 | 7 | Actual |
| 7857 | 23827.28 | 2022-11-22 | 40 | 7 | 8 | Actual |
| 21376 | 3.00 | 2023-12-23 | 96 | 2 | 11 | Actual |
| 16683 | 495.00 | 2023-08-22 | 77 | 6 | 4 | Actual |
| 21001 | 101.00 | 2023-12-23 | 67 | 4 | 6 | Actual |
| 21288 | 292.00 | 2023-12-23 | 92 | 6 | 8 | Actual |
| 5741 | 26134.00 | 2022-10-22 | 24 | 7 | 3 | Actual |
| 25962 | 300467.00 | 2024-05-21 | 101 | 6 | 5 | Actual |
| 15127 | 411655.72 | 2023-06-22 | 12 | 2 | 8 | Actual |
| 10040 | 240.48 | 2023-01-20 | 74 | 6 | 8 | Actual |
| 2439 | 42680.00 | 2022-07-23 | 60 | 1 | 4 | Actual |
| 36242 | 155.00 | 2025-02-20 | 78 | 1 | 6 | Actual |
| 18200 | 92937.66 | 2023-09-22 | 57 | 6 | 8 | Actual |
| 15273 | 10.33 | 2023-06-22 | 94 | 2 | 11 | Actual |
| 24391 | 109.27 | 2024-03-21 | 66 | 4 | 11 | Actual |
| 12444 | 280.00 | 2023-04-22 | 87 | 6 | 3 | Budget |
| 7416 | 100.00 | 2022-11-22 | 74 | 5 | 6 | Budget |
| 7081 | 70.00 | 2022-11-22 | 71 | 1 | 5 | Actual |
| 36253 | 702.00 | 2025-02-20 | 92 | 1 | 6 | Actual |
| 13800 | 124235.00 | 2023-05-22 | 46 | 7 | 5 | Actual |
| 17335 | 96.51 | 2023-08-22 | 89 | 4 | 11 | Actual |
| 22990 | 17.00 | 2024-02-20 | 82 | 4 | 6 | Actual |
| 29596 | 183407.00 | 2024-08-21 | 101 | 6 | 6 | Actual |
| 35045 | 360.00 | 2025-01-20 | 92 | 6 | 5 | Actual |
| 10539 | 85354.00 | 2023-02-20 | 15 | 7 | 5 | Actual |
| 32247 | 30.55 | 2024-10-21 | 82 | 6 | 11 | Actual |
| 30938 | 46712.56 | 2024-09-21 | 7 | 7 | 8 | Actual |
| 20435 | 11579.70 | 2023-11-22 | 60 | 6 | 11 | Actual |
| 18997 | 1516.00 | 2023-10-22 | 63 | 6 | 6 | Actual |
| 35943 | 252.00 | 2025-02-20 | 84 | 1 | 3 | Actual |
| 25418 | 3.00 | 2024-04-21 | 96 | 3 | 11 | Actual |
| 24259 | 785.94 | 2024-03-21 | 77 | 6 | 8 | Actual |
| 12205 | 2407.19 | 2023-03-22 | 61 | 2 | 8 | Actual |
| 2006 | 255.00 | 2022-06-22 | 74 | 6 | 7 | Actual |
| 20626 | 106.00 | 2023-12-23 | 82 | 1 | 3 | Actual |
| 6423 | 200.00 | 2022-10-22 | 67 | 1 | 7 | Budget |
| 16332 | -26.90 | 2023-07-23 | 91 | 5 | 11 | Actual |
| 4337 | 50.00 | 2022-08-22 | 82 | 1 | 8 | Budget |
| 31181 | 130.55 | 2024-09-21 | 81 | 2 | 12 | Actual |
| 14725 | 75.00 | 2023-06-22 | 71 | 1 | 5 | Actual |
| 35493 | 422.04 | 2025-01-20 | 66 | 1 | 11 | Actual |
| 9537 | 144.00 | 2023-01-20 | 92 | 2 | 6 | Actual |
| 4805 | 140292.00 | 2022-09-22 | 29 | 7 | 4 | Actual |
| 21089 | 39785.00 | 2023-12-23 | 19 | 7 | 6 | Actual |
| 36454 | 36018.00 | 2025-02-20 | 52 | 6 | 7 | Actual |
| 18582 | 5687.00 | 2023-10-22 | 54 | 6 | 3 | Actual |
| 26016 | -271.00 | 2024-05-21 | 91 | 1 | 6 | Actual |
| 10572 | 156.00 | 2023-02-20 | 67 | 1 | 6 | Actual |
| 8269 | 3420.00 | 2022-12-23 | 76 | 6 | 5 | Actual |
| 23521 | 9.27 | 2024-02-20 | 84 | 1 | 12 | Actual |
| 23772 | 28248.00 | 2024-03-21 | 94 | 6 | 4 | Actual |
| 20582 | 23750.14 | 2023-11-22 | 4 | 7 | 12 | Actual |
| 7303 | 28300.00 | 2022-11-22 | 60 | 3 | 6 | Budget |
| 22141 | 25312.00 | 2024-01-20 | 52 | 6 | 7 | Actual |
| 11855 | 100.00 | 2023-03-22 | 78 | 4 | 6 | Budget |
| 25759 | 47042.00 | 2024-05-21 | 24 | 7 | 3 | Actual |
| 10110 | 200.00 | 2023-02-20 | 67 | 1 | 3 | Budget |
| 2330 | 159.00 | 2022-07-23 | 73 | 6 | 3 | Actual |
| 22631 | 482.00 | 2024-02-20 | 72 | 6 | 3 | Actual |
| 38954 | 461.41 | 2025-04-22 | 81 | 1 | 11 | Actual |
| 26151 | 59.00 | 2024-05-21 | 84 | 6 | 6 | Actual |
| 28276 | 2535.00 | 2024-07-22 | 62 | 1 | 6 | Actual |
| 18093 | 301.00 | 2023-09-22 | 73 | 6 | 7 | Actual |
| 19176 | 4908.75 | 2023-10-22 | 62 | 2 | 8 | Actual |
| 7897 | 100.00 | 2022-12-23 | 84 | 1 | 3 | Budget |
| 2660 | 200.00 | 2022-07-23 | 78 | 6 | 5 | Budget |
| 30442 | 19558.00 | 2024-09-21 | 20 | 7 | 4 | Actual |
| 38945 | 210.34 | 2025-04-22 | 68 | 1 | 11 | Actual |
| 9107 | 22649.00 | 2023-01-20 | 24 | 7 | 3 | Actual |
| 15568 | 56854.00 | 2023-07-23 | 34 | 7 | 3 | Actual |
| 18955 | 55.00 | 2023-10-22 | 83 | 4 | 6 | Actual |
| 28919 | 24.16 | 2024-07-22 | 68 | 2 | 12 | Actual |
| 27023 | 267310.00 | 2024-06-21 | 35 | 7 | 4 | Actual |
| 8045 | 3.00 | 2022-12-23 | 96 | 7 | 3 | Actual |
| 38825 | 414.73 | 2025-04-22 | 68 | 1 | 8 | Actual |
| 1651 | 79.00 | 2022-06-22 | 66 | 2 | 6 | Actual |
| 7789 | 200.00 | 2022-11-22 | 66 | 6 | 8 | Budget |
| 16235 | 5.01 | 2023-07-23 | 69 | 2 | 11 | Actual |
| 36425 | 26058.00 | 2025-02-20 | 100 | 7 | 6 | Actual |
| 26229 | 936.00 | 2024-05-21 | 65 | 6 | 7 | Actual |
| 7106 | 630.00 | 2022-11-22 | 87 | 1 | 5 | Actual |
| 10512 | 380.00 | 2023-02-20 | 81 | 6 | 5 | Budget |
| 35349 | 55087.00 | 2025-01-20 | 19 | 7 | 7 | Actual |
| 3398 | 380.00 | 2022-08-22 | 81 | 1 | 3 | Budget |
| 18860 | 151.00 | 2023-10-22 | 65 | 1 | 6 | Actual |
| 24942 | 223.00 | 2024-04-21 | 81 | 1 | 6 | Actual |
| 19260 | 33209.28 | 2023-10-22 | 38 | 7 | 8 | Actual |
| 14535 | 32181.00 | 2023-06-22 | 54 | 6 | 3 | Actual |
| 7040 | 14623.00 | 2022-11-22 | 7 | 7 | 4 | Actual |
| 36822 | 1861.43 | 2025-02-20 | 23 | 7 | 11 | Actual |
| 33713 | -120253.00 | 2024-12-22 | 43 | 7 | 3 | Actual |
| 36330 | 382.00 | 2025-02-20 | 87 | 4 | 6 | Actual |
| 30961 | 1253922.69 | 2024-09-21 | 43 | 7 | 8 | Actual |
| 9117 | 47717.00 | 2023-01-20 | 39 | 7 | 3 | Actual |
| 20780 | 414.00 | 2023-12-23 | 81 | 6 | 4 | Actual |
| 37236 | 897.00 | 2025-03-22 | 72 | 6 | 4 | Actual |
| 24899 | 484178.00 | 2024-04-21 | 4 | 7 | 5 | Actual |
| 15345 | 108.21 | 2023-06-22 | 73 | 6 | 11 | Actual |
| 1506 | 707.00 | 2022-06-22 | 54 | 6 | 5 | Actual |
| 10563 | 2000.00 | 2023-02-20 | 61 | 1 | 6 | Budget |
| 3999 | 100.00 | 2022-08-22 | 74 | 4 | 6 | Budget |
| 32628 | 401.00 | 2024-11-21 | 74 | 1 | 4 | Actual |
| 33943 | 375.00 | 2024-12-22 | 81 | 1 | 6 | Actual |
| 7452 | 18100.00 | 2022-11-22 | 60 | 6 | 6 | Budget |
| 23246 | 16039.26 | 2024-02-20 | 63 | 6 | 8 | Actual |
| 16940 | 107.00 | 2023-08-22 | 76 | 5 | 6 | Actual |
| 13420 | 100.00 | 2023-04-22 | 78 | 6 | 8 | Budget |
| 33954 | 70958.00 | 2024-12-22 | 12 | 2 | 6 | Actual |
| 29717 | 26881.00 | 2024-08-21 | 100 | 7 | 7 | Actual |
| 38365 | 592.00 | 2025-04-22 | 90 | 1 | 4 | Actual |
| 16941 | 193.00 | 2023-08-22 | 77 | 5 | 6 | Actual |
| 31155 | 128.42 | 2024-09-21 | 83 | 1 | 12 | Actual |
| 31142 | 308.21 | 2024-09-21 | 66 | 1 | 12 | Actual |
| 31909 | 57960.00 | 2024-10-21 | 60 | 6 | 7 | Actual |
| 37760 | 904039.14 | 2025-03-22 | 4 | 7 | 8 | Actual |
| 24009 | 144.00 | 2024-03-21 | 66 | 5 | 6 | Actual |
| 32399 | 127.57 | 2024-10-21 | 84 | 1 | 13 | Actual |
| 27294 | 8321.00 | 2024-06-21 | 8 | 7 | 6 | Actual |
| 24121 | 349260.00 | 2024-03-21 | 12 | 2 | 7 | Actual |
| 24878 | 272.00 | 2024-04-21 | 73 | 6 | 5 | Actual |
| 12831 | 220.00 | 2023-04-22 | 73 | 1 | 6 | Budget |
| 35362 | 135307.00 | 2025-01-20 | 37 | 7 | 7 | Actual |
| 14478 | 6550.88 | 2023-05-22 | 4 | 7 | 12 | Actual |
| 5631 | 60.00 | 2022-10-22 | 71 | 1 | 3 | Budget |
| 10720 | 29.00 | 2023-02-20 | 71 | 4 | 6 | Actual |
| 16964 | 189.00 | 2023-08-22 | 65 | 6 | 6 | Actual |
| 11732 | 146033.00 | 2023-03-22 | 12 | 2 | 6 | Actual |
| 3825 | 15824.00 | 2022-08-22 | 33 | 7 | 5 | Actual |
| 33708 | 227061.00 | 2024-12-22 | 35 | 7 | 3 | Actual |
| 16474 | 27.36 | 2023-07-23 | 81 | 6 | 12 | Actual |
| 10536 | 9080.00 | 2023-02-20 | 8 | 7 | 5 | Actual |
| 11043 | 93.51 | 2023-02-20 | 69 | 1 | 8 | Actual |
| 11768 | 62.00 | 2023-03-22 | 84 | 2 | 6 | Actual |
| 25497 | 60.33 | 2024-04-21 | 84 | 6 | 11 | Actual |
| 5518 | -159.52 | 2022-09-22 | 91 | 2 | 8 | Actual |
| 21139 | 4840.00 | 2023-12-23 | 54 | 6 | 7 | Actual |
| 37542 | -324.00 | 2025-03-22 | 91 | 6 | 6 | Actual |
| 35911 | 7082.09 | 2025-01-20 | 28 | 7 | 13 | Actual |
| 26418 | 133.74 | 2024-05-21 | 74 | 1 | 11 | Actual |
| 35589 | 72.04 | 2025-01-20 | 84 | 4 | 11 | Actual |
| 28851 | 212.47 | 2024-07-22 | 92 | 6 | 11 | Actual |
| 19746 | 468.00 | 2023-11-22 | 77 | 6 | 4 | Actual |
| 36855 | 96.51 | 2025-02-20 | 83 | 1 | 12 | Actual |
| 24113 | 200.00 | 2024-03-21 | 85 | 1 | 7 | Actual |
| 29853 | 510.34 | 2024-08-21 | 81 | 1 | 11 | Actual |
| 18249 | 78352.54 | 2023-09-22 | 31 | 7 | 8 | Actual |
| 32721 | 383.00 | 2024-11-21 | 74 | 1 | 5 | Actual |
| 29394 | 421.00 | 2024-08-21 | 92 | 6 | 5 | Actual |
| 23833 | 18133.00 | 2024-03-21 | 52 | 6 | 5 | Actual |
| 17738 | 83820.00 | 2023-09-22 | 15 | 7 | 4 | Actual |
| 25534 | 225576.83 | 2024-04-21 | 43 | 7 | 11 | Actual |
| 30215 | 267.92 | 2024-08-21 | 92 | 6 | 13 | Actual |
| 25602 | 5.01 | 2024-04-21 | 69 | 6 | 12 | Actual |
| 1065 | 650.00 | 2022-05-22 | 72 | 6 | 8 | Budget |
| 12340 | 532506.23 | 2023-03-22 | 43 | 7 | 8 | Actual |
| 12874 | 50.00 | 2023-04-22 | 68 | 2 | 6 | Budget |
| 16272 | 36.93 | 2023-07-23 | 83 | 3 | 11 | Actual |
| 32646 | 13828.00 | 2024-11-21 | 52 | 6 | 4 | Actual |
| 23923 | 11.00 | 2024-03-21 | 96 | 1 | 6 | Actual |
| 3259 | 380.00 | 2022-07-23 | 80 | 2 | 8 | Budget |
| 23350 | 32.67 | 2024-02-20 | 85 | 2 | 11 | Actual |
| 4489 | 327218.96 | 2022-08-22 | 46 | 7 | 8 | Actual |
| 19946 | 83.00 | 2023-11-22 | 68 | 3 | 6 | Actual |
| 18797 | 42608.00 | 2023-10-22 | 60 | 6 | 5 | Actual |
| 33973 | 36.00 | 2024-12-22 | 84 | 2 | 6 | Actual |
| 6418 | 380.00 | 2022-10-22 | 65 | 1 | 7 | Budget |
| 6663 | 950.00 | 2022-10-22 | 62 | 6 | 8 | Budget |
| 31108 | 27000.00 | 2024-09-21 | 99 | 6 | 11 | Actual |
| 10869 | 9604.00 | 2023-02-20 | 18 | 7 | 6 | Actual |
| 28151 | 63000.00 | 2024-07-22 | 99 | 6 | 4 | Actual |
| 22963 | 305.00 | 2024-02-20 | 81 | 3 | 6 | Actual |
| 12881 | 118.00 | 2023-04-22 | 74 | 2 | 6 | Actual |
| 38861 | 869.28 | 2025-04-22 | 80 | 2 | 8 | Actual |
| 33123 | 3123.87 | 2024-11-21 | 62 | 2 | 8 | Actual |
| 16662 | 15.00 | 2023-08-22 | 96 | 1 | 4 | Actual |
| 32486 | 57825.14 | 2024-10-21 | 31 | 7 | 13 | Actual |
| 14797 | 138270.00 | 2023-06-22 | 29 | 7 | 5 | Actual |
| 6341 | 86.00 | 2022-10-22 | 67 | 6 | 6 | Actual |
| 6014 | 200.00 | 2022-10-22 | 68 | 6 | 5 | Budget |
| 22770 | 621.00 | 2024-02-20 | 97 | 6 | 4 | Actual |
| 11713 | 556.00 | 2023-03-22 | 80 | 1 | 6 | Actual |
| 6193 | 130.00 | 2022-10-22 | 68 | 3 | 6 | Actual |
| 4438 | 100.00 | 2022-08-22 | 78 | 6 | 8 | Budget |
| 27838 | 9171.14 | 2024-06-21 | 28 | 7 | 12 | Actual |
| 15627 | -286.00 | 2023-07-23 | 91 | 1 | 4 | Actual |
| 9878 | 6.00 | 2023-01-20 | 96 | 6 | 7 | Actual |
| 16728 | 24678.00 | 2023-08-22 | 100 | 7 | 4 | Actual |
| 10700 | 286.00 | 2023-02-20 | 90 | 3 | 6 | Actual |
| 31848 | 222214.00 | 2024-10-21 | 101 | 6 | 6 | Actual |
| 22760 | 121.00 | 2024-02-20 | 83 | 6 | 4 | Actual |
| 35508 | 116.72 | 2025-01-20 | 85 | 1 | 11 | Actual |
| 2693 | 26232.00 | 2022-07-23 | 19 | 7 | 5 | Actual |
| 26974 | 30445.00 | 2024-06-21 | 63 | 6 | 4 | Actual |
| 9092 | 169200.00 | 2023-01-20 | 101 | 6 | 3 | Budget |
| 31498 | 1141.00 | 2024-10-21 | 66 | 1 | 4 | Actual |
| 38483 | 958.00 | 2025-04-22 | 77 | 6 | 5 | Actual |
| 4542 | 2089.00 | 2022-09-22 | 53 | 6 | 3 | Actual |
| 3173 | 18648.00 | 2022-07-23 | 33 | 7 | 7 | Actual |
| 4729 | 7.00 | 2022-09-22 | 54 | 6 | 4 | Actual |
| 21670 | -245.00 | 2024-01-20 | 91 | 6 | 3 | Actual |
| 12713 | 185.00 | 2023-04-22 | 89 | 1 | 5 | Actual |
| 25200 | 10710.00 | 2024-04-21 | 22 | 7 | 7 | Actual |
| 22486 | 66595.62 | 2024-01-20 | 31 | 7 | 11 | Actual |
| 1931 | 2800.00 | 2022-06-22 | 62 | 1 | 7 | Budget |
| 8034 | 30.00 | 2022-12-23 | 84 | 7 | 3 | Budget |
| 31870 | 182743.00 | 2024-10-21 | 37 | 7 | 6 | Actual |
| 19910 | 9.00 | 2023-11-22 | 96 | 1 | 6 | Actual |
| 28092 | 1102.00 | 2024-07-22 | 65 | 1 | 4 | Actual |
| 20961 | 24.00 | 2023-12-23 | 85 | 2 | 6 | Actual |
| 4295 | 19580.00 | 2022-08-22 | 33 | 7 | 7 | Actual |
| 36202 | 478968.00 | 2025-02-20 | 6 | 7 | 5 | Actual |
| 22681 | 2739.00 | 2024-02-20 | 61 | 7 | 3 | Actual |
| 15717 | 608.00 | 2023-07-23 | 87 | 1 | 5 | Actual |
| 27039 | 131.00 | 2024-06-21 | 71 | 1 | 5 | Actual |
| 8152 | 10199.00 | 2022-12-23 | 94 | 6 | 4 | Actual |
| 821 | 255.00 | 2022-05-22 | 74 | 1 | 7 | Actual |
| 25231 | 1698.08 | 2024-04-21 | 80 | 1 | 8 | Actual |
| 35262 | 26058.00 | 2025-01-20 | 28 | 7 | 6 | Actual |
| 12936 | 164.00 | 2023-04-22 | 78 | 3 | 6 | Actual |
| 36376 | 27.00 | 2025-02-20 | 71 | 6 | 6 | Actual |
| 32186 | 294.38 | 2024-10-21 | 81 | 4 | 11 | Actual |
| 13425 | 55.63 | 2023-04-22 | 82 | 6 | 8 | Actual |
| 33552 | 127.57 | 2024-11-21 | 84 | 2 | 13 | Actual |
| 18591 | 324.00 | 2023-10-22 | 67 | 6 | 3 | Actual |
| 26324 | 399.57 | 2024-05-21 | 73 | 2 | 8 | Actual |
| 30119 | 77380.92 | 2024-08-21 | 29 | 7 | 12 | Actual |
| 38764 | 460.00 | 2025-04-22 | 66 | 6 | 7 | Actual |
| 36588 | 123.81 | 2025-02-20 | 71 | 6 | 8 | Actual |
| 31176 | 465.66 | 2024-09-21 | 74 | 2 | 12 | Actual |
| 27642 | 719.92 | 2024-06-21 | 61 | 5 | 11 | Actual |
| 22824 | -232.00 | 2024-02-20 | 91 | 1 | 5 | Actual |
| 9421 | 60417.00 | 2023-01-20 | 13 | 7 | 5 | Actual |
| 19928 | 10.00 | 2023-11-22 | 82 | 2 | 6 | Actual |
| 33314 | 58.21 | 2024-11-21 | 85 | 4 | 11 | Actual |
| 202 | 280.00 | 2022-05-22 | 68 | 1 | 4 | Budget |
| 19160 | 1925.36 | 2023-10-22 | 80 | 1 | 8 | Actual |
| 29593 | 13.00 | 2024-08-21 | 96 | 6 | 6 | Actual |
| 35814 | 78.45 | 2025-01-20 | 68 | 1 | 13 | Actual |
| 24512 | 11.40 | 2024-03-21 | 68 | 1 | 12 | Actual |
| 16277 | 93.31 | 2023-07-23 | 90 | 3 | 11 | Actual |
| 19142 | 28910.00 | 2023-10-22 | 40 | 7 | 7 | Actual |
| 32803 | 23981.00 | 2024-11-21 | 100 | 7 | 5 | Actual |
| 33878 | 1033.00 | 2024-12-22 | 72 | 6 | 5 | Actual |
| 2727 | 34.00 | 2022-07-23 | 69 | 1 | 6 | Actual |
| 28019 | 703.00 | 2024-07-22 | 81 | 6 | 3 | Actual |
| 19708 | 101.00 | 2023-11-22 | 71 | 1 | 4 | Actual |
| 10449 | 200.00 | 2023-02-20 | 78 | 1 | 5 | Budget |
| 18583 | 79105.00 | 2023-10-22 | 56 | 6 | 3 | Actual |
| 15572 | 78930.00 | 2023-07-23 | 39 | 7 | 3 | Actual |
| 8270 | 2100.00 | 2022-12-23 | 76 | 6 | 5 | Budget |
| 30401 | 56810.00 | 2024-09-21 | 60 | 6 | 4 | Actual |
| 6934 | 836.00 | 2022-11-22 | 65 | 1 | 4 | Actual |
| 28013 | 478.00 | 2024-07-22 | 73 | 6 | 3 | Actual |
| 19662 | 42953.00 | 2023-11-22 | 32 | 7 | 3 | Actual |
| 6537 | 3436.00 | 2022-10-22 | 23 | 7 | 7 | Actual |
| 4013 | 101.00 | 2022-08-22 | 83 | 4 | 6 | Actual |
| 39179 | 109.27 | 2025-04-22 | 76 | 2 | 12 | Actual |
| 29638 | 438.00 | 2024-08-21 | 78 | 1 | 7 | Actual |
| 4861 | -228.00 | 2022-09-22 | 91 | 1 | 5 | Actual |
| 32000 | 563.21 | 2024-10-21 | 65 | 2 | 8 | Actual |
| 15153 | 208.66 | 2023-06-22 | 94 | 2 | 8 | Actual |
| 30651 | 20.00 | 2024-09-21 | 82 | 4 | 6 | Actual |
| 25205 | 55583.00 | 2024-04-21 | 31 | 7 | 7 | Actual |
| 36759 | 82.68 | 2025-02-20 | 76 | 5 | 11 | Actual |
| 26719 | 74.94 | 2024-05-21 | 83 | 1 | 13 | Actual |
| 36934 | 25284.21 | 2025-02-20 | 14 | 7 | 12 | Actual |
| 35697 | 42.25 | 2025-01-20 | 71 | 1 | 12 | Actual |
| 25371 | 13.53 | 2024-04-21 | 68 | 2 | 11 | Actual |
| 27211 | 33.00 | 2024-06-21 | 71 | 4 | 6 | Actual |
| 8060 | 300.00 | 2022-12-23 | 68 | 1 | 4 | Actual |
| 5199 | 4600.00 | 2022-09-22 | 53 | 6 | 6 | Budget |
| 21980 | 222.00 | 2024-01-20 | 73 | 3 | 6 | Actual |
| 38909 | 34500.00 | 2025-04-22 | 99 | 6 | 8 | Actual |
| 27997 | 30802.00 | 2024-07-22 | 52 | 6 | 3 | Actual |
| 15694 | -45198.00 | 2023-07-23 | 43 | 7 | 4 | Actual |
| 4103 | 217.00 | 2022-08-22 | 72 | 6 | 6 | Actual |
| 33528 | 120.55 | 2024-11-21 | 89 | 1 | 13 | Actual |
| 37038 | 203.01 | 2025-02-20 | 90 | 6 | 13 | Actual |
| 36831 | 30539.63 | 2025-02-20 | 37 | 7 | 11 | Actual |
| 33484 | 35163.12 | 2024-11-21 | 14 | 7 | 12 | Actual |
| 24390 | 119.91 | 2024-03-21 | 65 | 4 | 11 | Actual |
| 15894 | -158.00 | 2023-07-23 | 91 | 4 | 6 | Actual |
| 27832 | 16743.62 | 2024-06-21 | 19 | 7 | 12 | Actual |
| 36977 | 632.84 | 2025-02-20 | 87 | 1 | 13 | Actual |
| 32354 | 357138.26 | 2024-10-21 | 6 | 7 | 12 | Actual |
| 30507 | 4138.00 | 2024-09-21 | 76 | 6 | 5 | Actual |
| 19374 | 3.00 | 2023-10-22 | 96 | 4 | 11 | Actual |
| 14696 | 14268.00 | 2023-06-22 | 18 | 7 | 4 | Actual |
| 34633 | 41481.32 | 2024-12-22 | 13 | 7 | 12 | Actual |
| 914 | 130923.00 | 2022-05-22 | 6 | 7 | 7 | Actual |
| 2631 | 26400.00 | 2022-07-23 | 60 | 6 | 5 | Budget |
| 4673 | 142.00 | 2022-09-22 | 92 | 7 | 3 | Actual |
| 9062 | 90.00 | 2023-01-20 | 74 | 6 | 3 | Budget |
| 11733 | 9300.00 | 2023-03-22 | 60 | 2 | 6 | Budget |
| 35729 | 201.83 | 2025-01-20 | 77 | 2 | 12 | Actual |
| 35540 | -107.75 | 2025-01-20 | 91 | 2 | 11 | Actual |
| 32489 | 29482.50 | 2024-10-21 | 34 | 7 | 13 | Actual |
| 17427 | 9793.49 | 2023-08-22 | 38 | 7 | 11 | Actual |
| 34982 | 48951.00 | 2025-01-20 | 40 | 7 | 4 | Actual |
| 2208 | 90.00 | 2022-06-22 | 83 | 6 | 8 | Budget |
| 15387 | 53119.83 | 2023-06-22 | 37 | 7 | 11 | Actual |
| 21959 | 8.00 | 2024-01-20 | 82 | 2 | 6 | Actual |
| 22674 | 140394.00 | 2024-02-20 | 37 | 7 | 3 | Actual |
| 39199 | 5221.07 | 2025-04-22 | 57 | 6 | 12 | Actual |
| 8845 | 25697.01 | 2022-12-23 | 60 | 2 | 8 | Actual |
| 35730 | 84.80 | 2025-01-20 | 78 | 2 | 12 | Actual |
| 36437 | 901.00 | 2025-02-20 | 76 | 1 | 7 | Actual |
| 27493 | 169.27 | 2024-06-21 | 85 | 6 | 8 | Actual |
| 34407 | 30.55 | 2024-12-22 | 82 | 3 | 11 | Actual |
| 26289 | 7575.46 | 2024-05-21 | 62 | 1 | 8 | Actual |
| 5577 | 120.78 | 2022-09-22 | 89 | 6 | 8 | Actual |
| 14812 | 1623.00 | 2023-06-22 | 62 | 1 | 6 | Actual |
| 13201 | 24500.00 | 2023-04-22 | 57 | 6 | 7 | Budget |
| 28024 | 945.00 | 2024-07-22 | 87 | 6 | 3 | Actual |
| 28828 | 4054.03 | 2024-07-22 | 63 | 6 | 11 | Actual |
| 27380 | 13.00 | 2024-06-21 | 96 | 6 | 7 | Actual |
| 1926 | 39240.00 | 2022-06-22 | 60 | 1 | 7 | Actual |
| 39042 | 144.38 | 2025-04-22 | 89 | 4 | 11 | Actual |
| 26673 | 354119.06 | 2024-05-21 | 4 | 7 | 12 | Actual |
| 10071 | 908069.52 | 2023-01-20 | 4 | 7 | 8 | Actual |
| 30630 | 261.00 | 2024-09-21 | 89 | 3 | 6 | Actual |
| 16649 | 261.00 | 2023-08-22 | 78 | 1 | 4 | Actual |
| 38992 | 94.38 | 2025-04-22 | 94 | 2 | 11 | Actual |
| 36642 | 640.13 | 2025-02-20 | 65 | 1 | 11 | Actual |
| 27681 | 26.29 | 2024-06-21 | 69 | 6 | 11 | Actual |
| 38898 | 237.45 | 2025-04-22 | 83 | 6 | 8 | Actual |
| 15974 | 169992.00 | 2023-07-23 | 29 | 7 | 6 | Actual |
| 877 | 480.00 | 2022-05-22 | 72 | 6 | 7 | Budget |
| 11225 | 380.00 | 2023-03-22 | 66 | 1 | 3 | Budget |
| 17251 | 57.14 | 2023-08-22 | 85 | 1 | 11 | Actual |
| 11018 | 20682.00 | 2023-02-20 | 32 | 7 | 7 | Actual |
| 15185 | -167.10 | 2023-06-22 | 91 | 6 | 8 | Actual |
| 25512 | 4832.76 | 2024-04-21 | 8 | 7 | 11 | Actual |
| 23651 | 302.00 | 2024-03-21 | 92 | 6 | 3 | Actual |
| 39259 | 8588.15 | 2025-04-22 | 100 | 7 | 12 | Actual |
| 35279 | 672.00 | 2025-01-20 | 65 | 1 | 7 | Actual |
| 5723 | 7.00 | 2022-10-22 | 96 | 6 | 3 | Actual |
| 25132 | 109.00 | 2024-04-21 | 71 | 1 | 7 | Actual |
| 39297 | 731.09 | 2025-04-22 | 74 | 2 | 13 | Actual |
| 36528 | 1020.80 | 2025-02-20 | 73 | 1 | 8 | Actual |
| 16583 | 22543.00 | 2023-08-22 | 7 | 7 | 3 | Actual |
| 282 | 165.00 | 2022-05-22 | 83 | 6 | 4 | Actual |
| 29453 | 13.00 | 2024-08-21 | 96 | 1 | 6 | Actual |
| 24145 | 188.00 | 2024-03-21 | 83 | 6 | 7 | Actual |
| 30431 | 63000.00 | 2024-09-21 | 99 | 6 | 4 | Actual |
| 27889 | 585.47 | 2024-06-21 | 74 | 2 | 13 | Actual |
| 24916 | 23045.00 | 2024-04-21 | 32 | 7 | 5 | Actual |
| 987 | 470.79 | 2022-05-22 | 92 | 1 | 8 | Actual |
| 13965 | -218.00 | 2023-05-22 | 91 | 6 | 6 | Actual |
| 167 | 39.00 | 2022-05-22 | 78 | 7 | 3 | Actual |
| 25579 | 15.65 | 2024-04-21 | 81 | 2 | 12 | Actual |
| 22822 | 189.00 | 2024-02-20 | 89 | 1 | 5 | Actual |
| 12287 | 513.21 | 2023-03-22 | 77 | 6 | 8 | Actual |
| 1331 | 110.00 | 2022-06-22 | 71 | 1 | 4 | Budget |
| 29170 | 267.00 | 2024-08-21 | 78 | 6 | 3 | Actual |
| 13674 | 852.00 | 2023-05-22 | 97 | 6 | 4 | Actual |
| 15571 | 42082.00 | 2023-07-23 | 38 | 7 | 3 | Actual |
| 32491 | 41352.90 | 2024-10-21 | 37 | 7 | 13 | Actual |
| 36411 | 33870.00 | 2025-02-20 | 24 | 7 | 6 | Actual |
| 18710 | 176.00 | 2023-10-22 | 67 | 6 | 4 | Actual |
| 14857 | 151.00 | 2023-06-22 | 87 | 2 | 6 | Actual |
| 29354 | 234.00 | 2024-08-21 | 85 | 1 | 5 | Actual |
| 20722 | 180.00 | 2023-12-23 | 87 | 7 | 3 | Actual |
| 24458 | 189.06 | 2024-03-21 | 74 | 6 | 11 | Actual |
| 28250 | 110169.00 | 2024-07-22 | 13 | 7 | 5 | Actual |
| 32313 | 217.78 | 2024-10-21 | 92 | 1 | 12 | Actual |
| 28917 | 61.40 | 2024-07-22 | 66 | 2 | 12 | Actual |
| 36038 | 120.00 | 2025-02-20 | 90 | 7 | 3 | Actual |
| 31113 | 11630.76 | 2024-09-21 | 8 | 7 | 11 | Actual |
| 17421 | 54668.80 | 2023-08-22 | 31 | 7 | 11 | Actual |
| 18379 | 25.23 | 2023-09-22 | 73 | 5 | 11 | Actual |
| 27051 | 1134.00 | 2024-06-21 | 87 | 1 | 5 | Actual |
| 4336 | 63.20 | 2022-08-22 | 82 | 1 | 8 | Actual |
| 27013 | 84761.00 | 2024-06-21 | 21 | 7 | 4 | Actual |
| 28698 | 824.18 | 2024-07-22 | 80 | 1 | 11 | Actual |
| 28139 | 69.00 | 2024-07-22 | 82 | 6 | 4 | Actual |
| 3490 | 43720.00 | 2022-08-22 | 19 | 7 | 3 | Actual |
| 23320 | 63.53 | 2024-02-20 | 83 | 1 | 11 | Actual |
| 35412 | 642.00 | 2025-01-20 | 81 | 2 | 8 | Actual |
| 21368 | 29.48 | 2023-12-23 | 84 | 2 | 11 | Actual |
| 33761 | 316.00 | 2024-12-22 | 84 | 1 | 4 | Actual |
| 19205 | 44577.67 | 2023-10-22 | 57 | 6 | 8 | Actual |
| 31022 | 305.02 | 2024-09-21 | 65 | 3 | 11 | Actual |
| 34836 | 52000.00 | 2025-01-20 | 99 | 6 | 3 | Actual |
| 23977 | 501.00 | 2024-03-21 | 92 | 3 | 6 | Actual |
| 12597 | 480.00 | 2023-04-22 | 65 | 6 | 4 | Budget |
| 35741 | 100.76 | 2025-01-20 | 92 | 2 | 12 | Actual |
| 8370 | -254.00 | 2022-12-23 | 91 | 1 | 6 | Actual |
| 2806 | 18.00 | 2022-07-23 | 94 | 2 | 6 | Actual |
| 35455 | 431.39 | 2025-01-20 | 92 | 6 | 8 | Actual |
| 28027 | -356.00 | 2024-07-22 | 91 | 6 | 3 | Actual |
| 2271 | 272.00 | 2022-07-23 | 73 | 1 | 3 | Actual |
| 19752 | 101.00 | 2023-11-22 | 84 | 6 | 4 | Actual |
| 30218 | 12500.00 | 2024-08-21 | 99 | 6 | 13 | Actual |
| 34898 | 486.00 | 2025-01-20 | 67 | 1 | 4 | Actual |
| 36953 | 11680.76 | 2025-02-20 | 40 | 7 | 12 | Actual |
| 13810 | 43.00 | 2023-05-22 | 71 | 1 | 6 | Actual |
| 5533 | 16000.00 | 2022-09-22 | 60 | 6 | 8 | Budget |
| 38547 | 88.00 | 2025-04-22 | 84 | 1 | 6 | Actual |
| 5630 | 44.00 | 2022-10-22 | 71 | 1 | 3 | Actual |
| 184 | -58.00 | 2022-05-22 | 91 | 7 | 3 | Actual |
| 31471 | 98.00 | 2024-10-21 | 67 | 7 | 3 | Actual |
| 13974 | 9123.00 | 2023-05-22 | 8 | 7 | 6 | Actual |
| 23759 | 562.00 | 2024-03-21 | 77 | 6 | 4 | Actual |
| 15807 | 100.00 | 2023-07-23 | 83 | 1 | 6 | Actual |
| 18991 | 2707.00 | 2023-10-22 | 53 | 6 | 6 | Actual |
| 23174 | 53529.00 | 2024-02-20 | 34 | 7 | 7 | Actual |
| 22105 | 96484.00 | 2024-01-20 | 35 | 7 | 6 | Actual |
| 2648 | 70.00 | 2022-07-23 | 71 | 6 | 5 | Budget |
| 28527 | 208.00 | 2024-07-22 | 89 | 6 | 7 | Actual |
| 37268 | 82812.00 | 2025-03-22 | 21 | 7 | 4 | Actual |
| 24367 | 9.27 | 2024-03-21 | 69 | 3 | 11 | Actual |
| 3768 | 42.00 | 2022-08-22 | 69 | 6 | 5 | Actual |
| 13183 | 750.00 | 2023-04-22 | 87 | 1 | 7 | Budget |
| 6225 | 92.00 | 2022-10-22 | 94 | 3 | 6 | Actual |
| 3978 | 8.00 | 2022-08-22 | 96 | 3 | 6 | Actual |
| 21463 | 13232.92 | 2023-12-23 | 60 | 6 | 11 | Actual |
| 34058 | -159.00 | 2024-12-22 | 91 | 5 | 6 | Actual |
| 4538 | 67558.00 | 2022-09-22 | 12 | 2 | 3 | Actual |
| 30301 | 210.00 | 2024-09-21 | 84 | 6 | 3 | Actual |
| 3197 | 82.90 | 2022-07-23 | 69 | 1 | 8 | Actual |
| 12829 | 80.00 | 2023-04-22 | 71 | 1 | 6 | Budget |
| 7760 | 410.18 | 2022-11-22 | 87 | 2 | 8 | Actual |
| 3427 | 14400.00 | 2022-08-22 | 60 | 6 | 3 | Actual |
| 29320 | 35124.00 | 2024-08-21 | 24 | 7 | 4 | Actual |
| 6645 | 235.93 | 2022-10-22 | 92 | 2 | 8 | Actual |
| 8599 | 1500.00 | 2022-12-23 | 76 | 6 | 6 | Budget |
| 13517 | 15.00 | 2023-05-22 | 96 | 1 | 3 | Actual |
| 1300 | 30.00 | 2022-06-22 | 83 | 7 | 3 | Budget |
| 6713 | 690150.30 | 2022-10-22 | 4 | 7 | 8 | Actual |
| 21224 | 520.79 | 2023-12-23 | 90 | 1 | 8 | Actual |
| 9183 | 44.00 | 2023-01-20 | 69 | 1 | 4 | Actual |
| 17540 | 28653.42 | 2023-08-22 | 35 | 7 | 12 | Actual |
| 1035 | 228.36 | 2022-05-22 | 92 | 2 | 8 | Actual |
| 15925 | 198.00 | 2023-07-23 | 54 | 6 | 6 | Actual |
| 21986 | 330.00 | 2024-01-20 | 81 | 3 | 6 | Actual |
| 5058 | 2527.00 | 2022-09-22 | 61 | 3 | 6 | Actual |
| 37985 | 901075.78 | 2025-03-22 | 43 | 7 | 11 | Actual |
| 36073 | 3146.00 | 2025-02-20 | 54 | 6 | 4 | Actual |
| 14170 | 716.25 | 2023-05-22 | 77 | 6 | 8 | Actual |
| 33511 | 234.59 | 2024-11-21 | 66 | 1 | 13 | Actual |
| 1836 | 7300.00 | 2022-06-22 | 53 | 6 | 6 | Actual |
| 20128 | 1934.00 | 2023-11-22 | 76 | 6 | 7 | Actual |
| 22162 | 1029.00 | 2024-01-20 | 80 | 6 | 7 | Actual |
| 7228 | 480.00 | 2022-11-22 | 77 | 1 | 6 | Budget |
| 26347 | 6586.05 | 2024-05-21 | 61 | 6 | 8 | Actual |
| 13035 | 20.00 | 2023-04-22 | 82 | 5 | 6 | Budget |
| 11255 | 100.00 | 2023-03-22 | 85 | 1 | 3 | Budget |
| 38156 | 117.04 | 2025-03-22 | 89 | 2 | 13 | Actual |
| 28883 | 397697.53 | 2024-07-22 | 46 | 7 | 11 | Actual |
| 30801 | 780.00 | 2024-09-21 | 81 | 6 | 7 | Actual |
| 33688 | 223107.00 | 2024-12-22 | 4 | 7 | 3 | Actual |
| 9933 | 380.00 | 2023-01-20 | 76 | 1 | 8 | Budget |
| 19902 | 95.00 | 2023-11-22 | 83 | 1 | 6 | Actual |
| 4289 | 3436.00 | 2022-08-22 | 23 | 7 | 7 | Actual |
| 37309 | -346.00 | 2025-03-22 | 91 | 1 | 5 | Actual |
| 20330 | 8.21 | 2023-11-22 | 71 | 2 | 11 | Actual |
| 5466 | 750.00 | 2022-09-22 | 87 | 1 | 8 | Budget |
| 6639 | 80.00 | 2022-10-22 | 85 | 2 | 8 | Budget |
| 14727 | 277.00 | 2023-06-22 | 74 | 1 | 5 | Actual |
| 12956 | 10.00 | 2023-04-22 | 96 | 3 | 6 | Actual |
| 28810 | 22.04 | 2024-07-22 | 83 | 5 | 11 | Actual |
| 28897 | 557.15 | 2024-07-22 | 77 | 1 | 12 | Actual |
| 31836 | 29.00 | 2024-10-21 | 82 | 6 | 6 | Actual |
| 9204 | 220.00 | 2023-01-20 | 84 | 1 | 4 | Actual |
| 31016 | 92.25 | 2024-09-21 | 92 | 2 | 11 | Actual |
| 25079 | 378.00 | 2024-04-21 | 77 | 6 | 6 | Actual |
| 36575 | 42491.27 | 2025-02-20 | 53 | 6 | 8 | Actual |
| 11701 | 80.00 | 2023-03-22 | 71 | 1 | 6 | Budget |
| 22100 | 182136.00 | 2024-01-20 | 29 | 7 | 6 | Actual |
| 17319 | 51.82 | 2023-08-22 | 67 | 4 | 11 | Actual |
| 37981 | 55933.72 | 2025-03-22 | 37 | 7 | 11 | Actual |
| 12955 | 87.00 | 2023-04-22 | 94 | 3 | 6 | Actual |
| 35042 | 176.00 | 2025-01-20 | 89 | 6 | 5 | Actual |
| 5246 | 90.00 | 2022-09-22 | 85 | 6 | 6 | Budget |
| 7592 | 2300.00 | 2022-11-22 | 61 | 6 | 7 | Budget |
| 27100 | 123931.00 | 2024-06-21 | 15 | 7 | 5 | Actual |
| 3500 | 27972.00 | 2022-08-22 | 33 | 7 | 3 | Actual |
| 28303 | 546.00 | 2024-07-22 | 62 | 2 | 6 | Actual |
| 26398 | 158646.46 | 2024-05-21 | 35 | 7 | 8 | Actual |
| 25395 | 117.78 | 2024-04-21 | 65 | 3 | 11 | Actual |
| 14938 | 116.00 | 2023-06-22 | 89 | 5 | 6 | Actual |
| 9479 | 140.00 | 2023-01-20 | 83 | 1 | 6 | Actual |
| 1859 | 27.00 | 2022-06-22 | 69 | 6 | 6 | Actual |
| 36508 | 38829.00 | 2025-02-20 | 32 | 7 | 7 | Actual |
| 9630 | 101.00 | 2023-01-20 | 89 | 4 | 6 | Actual |
| 13311 | 200.00 | 2023-04-22 | 78 | 1 | 8 | Budget |
| 32018 | 222.30 | 2024-10-21 | 89 | 2 | 8 | Actual |
| 11272 | 1800.00 | 2023-03-22 | 57 | 6 | 3 | Budget |
| 23958 | 102.00 | 2024-03-21 | 67 | 3 | 6 | Actual |
| 25142 | 276.00 | 2024-04-21 | 84 | 1 | 7 | Actual |
| 36390 | 233.00 | 2025-02-20 | 89 | 6 | 6 | Actual |
| 25804 | 5456.00 | 2024-05-21 | 61 | 1 | 4 | Actual |
| 14634 | 307.00 | 2023-06-22 | 73 | 1 | 4 | Actual |
| 5664 | 2200.00 | 2022-10-22 | 52 | 6 | 3 | Budget |
| 28663 | 18710.52 | 2024-07-22 | 18 | 7 | 8 | Actual |
| 38072 | 307.15 | 2025-03-22 | 90 | 6 | 12 | Actual |
| 2814 | 2176.00 | 2022-07-23 | 62 | 3 | 6 | Actual |
| 23329 | 5.00 | 2024-02-20 | 96 | 1 | 11 | Actual |
| 9544 | 3214.00 | 2023-01-20 | 61 | 3 | 6 | Actual |
| 34996 | 346.00 | 2025-01-20 | 74 | 1 | 5 | Actual |
| 454 | 15979.00 | 2022-05-22 | 24 | 7 | 5 | Actual |
| 14071 | 73612.00 | 2023-05-22 | 14 | 7 | 7 | Actual |
| 24421 | 5.01 | 2024-03-21 | 69 | 5 | 11 | Actual |
| 34731 | 415.29 | 2024-12-22 | 81 | 6 | 13 | Actual |
| 1577 | 38564.00 | 2022-06-22 | 21 | 7 | 5 | Actual |
| 15199 | 13513.45 | 2023-06-22 | 18 | 7 | 8 | Actual |
| 24233 | 135.93 | 2024-03-21 | 85 | 2 | 8 | Actual |
| 24510 | 30.55 | 2024-03-21 | 66 | 1 | 12 | Actual |
| 17444 | 10.33 | 2023-08-22 | 76 | 1 | 12 | Actual |
| 13859 | 1546.00 | 2023-05-22 | 62 | 3 | 6 | Actual |
| 24767 | 312.00 | 2024-04-21 | 94 | 1 | 4 | Actual |
| 28367 | 375.00 | 2024-07-22 | 77 | 4 | 6 | Actual |
| 16529 | 395.00 | 2023-08-22 | 78 | 1 | 3 | Actual |
| 31680 | 27273.00 | 2024-10-21 | 60 | 1 | 6 | Actual |
| 7935 | 50.00 | 2022-12-23 | 71 | 6 | 3 | Budget |
| 21179 | 103559.00 | 2023-12-23 | 14 | 7 | 7 | Actual |
| 3899 | 40.00 | 2022-08-22 | 71 | 2 | 6 | Budget |
| 16428 | 1349.72 | 2023-07-23 | 60 | 2 | 12 | Actual |
| 17408 | 6966.85 | 2023-08-22 | 8 | 7 | 11 | Actual |
| 24608 | 5420.01 | 2024-03-21 | 28 | 7 | 12 | Actual |
| 19074 | 228.00 | 2023-10-22 | 89 | 1 | 7 | Actual |
| 21005 | 144.00 | 2023-12-23 | 73 | 4 | 6 | Actual |
| 27374 | 1170.00 | 2024-06-21 | 87 | 6 | 7 | Actual |
| 16124 | 45.02 | 2023-07-23 | 82 | 2 | 8 | Actual |
| 36288 | 387.00 | 2025-02-20 | 66 | 3 | 6 | Actual |
| 10250 | 30.00 | 2023-02-20 | 68 | 7 | 3 | Budget |
| 32980 | 17287.00 | 2024-11-21 | 18 | 7 | 6 | Actual |
| 33226 | 218.85 | 2024-11-21 | 78 | 1 | 11 | Actual |
| 35433 | 510.18 | 2025-01-20 | 65 | 6 | 8 | Actual |
| 617 | 1500.00 | 2022-05-22 | 61 | 4 | 6 | Budget |
| 26741 | 718.81 | 2024-05-21 | 77 | 2 | 13 | Actual |
| 35316 | 234.00 | 2025-01-20 | 68 | 6 | 7 | Actual |
| 34138 | 1767.00 | 2024-12-22 | 80 | 1 | 7 | Actual |
| 10664 | 480.00 | 2023-02-20 | 65 | 3 | 6 | Budget |
| 3795 | 650.00 | 2022-08-22 | 87 | 6 | 5 | Budget |
| 15329 | 10284.99 | 2023-06-22 | 52 | 6 | 11 | Actual |
| 61 | 979.00 | 2022-05-22 | 62 | 6 | 3 | Actual |
| 33873 | 809.00 | 2024-12-22 | 66 | 6 | 5 | Actual |
| 12058 | 329.00 | 2023-03-22 | 92 | 1 | 7 | Actual |
| 5703 | 97.00 | 2022-10-22 | 78 | 6 | 3 | Actual |
| 9373 | 401.00 | 2023-01-20 | 66 | 6 | 5 | Actual |
| 7874 | 100.00 | 2022-12-23 | 68 | 1 | 3 | Budget |
| 7920 | 1300.00 | 2022-12-23 | 61 | 6 | 3 | Budget |
| 19947 | 24.00 | 2023-11-22 | 69 | 3 | 6 | Actual |
| 34068 | 4360.00 | 2024-12-22 | 63 | 6 | 6 | Actual |
| 11470 | 600.00 | 2023-03-22 | 65 | 6 | 4 | Actual |
| 26111 | 90.00 | 2024-05-21 | 76 | 5 | 6 | Actual |
| 6425 | 200.00 | 2022-10-22 | 68 | 1 | 7 | Budget |
| 32440 | 3789.04 | 2024-10-21 | 61 | 6 | 13 | Actual |
| 38089 | 5464.69 | 2025-03-22 | 20 | 7 | 12 | Actual |
| 21200 | 1495689.00 | 2023-12-23 | 46 | 7 | 7 | Actual |
| 4314 | 480.00 | 2022-08-22 | 66 | 1 | 8 | Budget |
| 18297 | 6.08 | 2023-09-22 | 71 | 2 | 11 | Actual |
| 8113 | 426.00 | 2022-12-23 | 66 | 6 | 4 | Actual |
| 31565 | 137052.00 | 2024-10-21 | 15 | 7 | 4 | Actual |
| 34311 | 23390.91 | 2024-12-22 | 8 | 7 | 8 | Actual |
| 17811 | 48.00 | 2023-09-22 | 82 | 6 | 5 | Actual |
| 36265 | 62.00 | 2025-02-20 | 73 | 2 | 6 | Actual |
| 5462 | 311.69 | 2022-09-22 | 84 | 1 | 8 | Actual |
| 20881 | 428.00 | 2023-12-23 | 92 | 6 | 5 | Actual |
| 37601 | 356.00 | 2025-03-22 | 94 | 1 | 7 | Actual |
| 30411 | 447.00 | 2024-09-21 | 72 | 6 | 4 | Actual |
| 7067 | 31000.00 | 2022-11-22 | 60 | 1 | 5 | Budget |
| 28114 | 471.00 | 2024-07-22 | 94 | 1 | 4 | Actual |
| 4265 | 550.00 | 2022-08-22 | 87 | 6 | 7 | Budget |
| 21620 | 70.00 | 2024-01-20 | 69 | 1 | 3 | Actual |
| 4473 | 71799.39 | 2022-08-22 | 21 | 7 | 8 | Actual |
| 29521 | 336.00 | 2024-08-21 | 77 | 4 | 6 | Actual |
| 16773 | 332.00 | 2023-08-22 | 73 | 6 | 5 | Actual |
| 27274 | 433.00 | 2024-06-21 | 77 | 6 | 6 | Actual |
| 7137 | 200.00 | 2022-11-22 | 68 | 6 | 5 | Budget |
| 38307 | 34853.00 | 2025-04-22 | 34 | 7 | 3 | Actual |
| 940 | 477620.00 | 2022-05-22 | 45 | 7 | 7 | Actual |
| 10247 | 40.00 | 2023-02-20 | 67 | 7 | 3 | Budget |
| 29053 | 195.99 | 2024-07-22 | 89 | 2 | 13 | Actual |
| 26179 | 42031.00 | 2024-05-21 | 32 | 7 | 6 | Actual |
| 5908 | 5400.00 | 2022-10-22 | 94 | 6 | 4 | Actual |
| 2009 | 550.00 | 2022-06-22 | 77 | 6 | 7 | Budget |
| 882 | 217.00 | 2022-05-22 | 74 | 6 | 7 | Actual |
| 3567 | 280.00 | 2022-08-22 | 67 | 1 | 4 | Budget |
| 11448 | 107.00 | 2023-03-22 | 94 | 1 | 4 | Actual |
| 34745 | 177246.66 | 2024-12-22 | 4 | 7 | 13 | Actual |
| 781 | 10564.00 | 2022-05-22 | 20 | 7 | 6 | Actual |
| 33533 | 44002.07 | 2024-11-21 | 12 | 2 | 13 | Actual |
| 33324 | 53.95 | 2024-11-21 | 54 | 6 | 11 | Actual |
| 9921 | 200.00 | 2023-01-20 | 67 | 1 | 8 | Budget |
| 15795 | 105.00 | 2023-07-23 | 67 | 1 | 6 | Actual |
| 38823 | 1111.71 | 2025-04-22 | 66 | 1 | 8 | Actual |
| 39210 | 174.17 | 2025-04-22 | 72 | 6 | 12 | Actual |
| 38663 | 5594.00 | 2025-04-22 | 53 | 6 | 6 | Actual |
| 15407 | 10.33 | 2023-06-22 | 78 | 1 | 12 | Actual |
| 37949 | 98.63 | 2025-03-22 | 85 | 6 | 11 | Actual |
| 2651 | 291.00 | 2022-07-23 | 73 | 6 | 5 | Actual |
| 10878 | 96783.00 | 2023-02-20 | 31 | 7 | 6 | Actual |
| 32982 | 15558.00 | 2024-11-21 | 20 | 7 | 6 | Actual |
| 36880 | 109.27 | 2025-02-20 | 80 | 2 | 12 | Actual |
| 7751 | 280.00 | 2022-11-22 | 81 | 2 | 8 | Budget |
| 37532 | 132.00 | 2025-03-22 | 78 | 6 | 6 | Actual |
| 24381 | 60.33 | 2024-03-21 | 89 | 3 | 11 | Actual |
| 7093 | 650.00 | 2022-11-22 | 80 | 1 | 5 | Budget |
| 27376 | 335.00 | 2024-06-21 | 90 | 6 | 7 | Actual |
| 16931 | 979.00 | 2023-08-22 | 62 | 5 | 6 | Actual |
| 13721 | 909.00 | 2023-05-22 | 80 | 1 | 5 | Actual |
| 8698 | 232.00 | 2022-12-23 | 90 | 1 | 7 | Actual |
| 11095 | 220.78 | 2023-02-20 | 73 | 2 | 8 | Actual |
| 21615 | 5154.00 | 2024-01-20 | 62 | 1 | 3 | Actual |
| 15043 | 32775.00 | 2023-06-22 | 63 | 6 | 7 | Actual |
| 7535 | 39100.00 | 2022-11-22 | 60 | 1 | 7 | Budget |
| 35487 | 2203428.48 | 2025-01-20 | 46 | 7 | 8 | Actual |
| 9477 | 40.00 | 2023-01-20 | 82 | 1 | 6 | Actual |
| 20708 | 54.00 | 2023-12-23 | 68 | 7 | 3 | Actual |
| 15805 | 279.00 | 2023-07-23 | 81 | 1 | 6 | Actual |
| 30855 | 1238.98 | 2024-09-21 | 76 | 1 | 8 | Actual |
| 12580 | 13000.00 | 2023-04-22 | 52 | 6 | 4 | Budget |
| 23922 | 475.00 | 2024-03-21 | 92 | 1 | 6 | Actual |
| 10891 | 43700.00 | 2023-02-20 | 60 | 1 | 7 | Actual |
| 9925 | 75.32 | 2023-01-20 | 69 | 1 | 8 | Actual |
| 7903 | 287.00 | 2022-12-23 | 90 | 1 | 3 | Actual |
| 6768 | 703.00 | 2022-11-22 | 80 | 1 | 3 | Actual |
| 17567 | 317.00 | 2023-09-22 | 85 | 1 | 3 | Actual |
| 33772 | 3354.00 | 2024-12-22 | 53 | 6 | 4 | Actual |
| 2898 | 137.00 | 2022-07-23 | 89 | 4 | 6 | Actual |
| 8584 | 335.00 | 2022-12-23 | 66 | 6 | 6 | Actual |
| 38904 | -232.25 | 2025-04-22 | 91 | 6 | 8 | Actual |
| 5715 | 60.00 | 2022-10-22 | 85 | 6 | 3 | Budget |
| 34866 | 2219.00 | 2025-01-20 | 61 | 7 | 3 | Actual |
| 21274 | 382.91 | 2023-12-23 | 74 | 6 | 8 | Actual |
| 34105 | 15904.00 | 2024-12-22 | 20 | 7 | 6 | Actual |
| 1608 | 100.00 | 2022-06-22 | 68 | 1 | 6 | Budget |
| 7974 | 9447.00 | 2022-12-23 | 7 | 7 | 3 | Actual |
| 12643 | 116175.00 | 2023-04-22 | 101 | 6 | 4 | Actual |
| 27144 | 335.00 | 2024-06-21 | 90 | 1 | 6 | Actual |
| 38905 | 388.97 | 2025-04-22 | 92 | 6 | 8 | Actual |
| 12783 | 337398.00 | 2023-04-22 | 101 | 6 | 5 | Actual |
| 11625 | 200.00 | 2023-03-22 | 74 | 6 | 5 | Budget |
| 26714 | 301.26 | 2024-05-21 | 77 | 1 | 13 | Actual |
| 1978 | 122573.00 | 2022-06-22 | 56 | 6 | 7 | Actual |
| 4783 | 307.00 | 2022-09-22 | 92 | 6 | 4 | Actual |
| 32282 | 56624.15 | 2024-10-21 | 37 | 7 | 11 | Actual |
| 34657 | 29698.30 | 2024-12-22 | 60 | 1 | 13 | Actual |
| 17988 | 92985.00 | 2023-09-22 | 56 | 6 | 6 | Actual |
| 29353 | 262.00 | 2024-08-21 | 84 | 1 | 5 | Actual |
| 17801 | 44.00 | 2023-09-22 | 69 | 6 | 5 | Actual |
| 21606 | 36257.82 | 2023-12-23 | 37 | 7 | 12 | Actual |
| 3613 | 8240.00 | 2022-08-22 | 57 | 6 | 4 | Actual |
| 6100 | 189.00 | 2022-10-22 | 73 | 1 | 6 | Actual |
| 11074 | 442.00 | 2023-02-20 | 94 | 1 | 8 | Actual |
| 36451 | 402.00 | 2025-02-20 | 94 | 1 | 7 | Actual |
| 36706 | 403.96 | 2025-02-20 | 77 | 3 | 11 | Actual |
| 7873 | 143.00 | 2022-12-23 | 68 | 1 | 3 | Actual |
| 39338 | 190.73 | 2025-04-22 | 84 | 6 | 13 | Actual |
| 34647 | 10712.66 | 2024-12-22 | 33 | 7 | 12 | Actual |
| 9498 | 750.00 | 2023-01-20 | 62 | 2 | 6 | Budget |
| 25848 | 221.00 | 2024-05-21 | 74 | 6 | 4 | Actual |
| 6676 | 50.00 | 2022-10-22 | 71 | 6 | 8 | Budget |
| 26150 | 66.00 | 2024-05-21 | 83 | 6 | 6 | Actual |
| 26180 | 35916.00 | 2024-05-21 | 33 | 7 | 6 | Actual |
| 20584 | 365.66 | 2023-11-22 | 7 | 7 | 12 | Actual |
| 30863 | 476.85 | 2024-09-21 | 85 | 1 | 8 | Actual |
| 17387 | 282.68 | 2023-08-22 | 77 | 6 | 11 | Actual |
| 38778 | 255.00 | 2025-04-22 | 83 | 6 | 7 | Actual |
| 23144 | 206.00 | 2024-02-20 | 85 | 6 | 7 | Actual |
| 9689 | 18100.00 | 2023-01-20 | 60 | 6 | 6 | Budget |
| 22615 | 159146.00 | 2024-02-20 | 12 | 2 | 3 | Actual |
| 27695 | 448.64 | 2024-06-21 | 87 | 6 | 11 | Actual |
| 13537 | 4529.00 | 2023-05-22 | 76 | 6 | 3 | Actual |
| 22895 | 1770.00 | 2024-02-20 | 62 | 1 | 6 | Actual |
| 22697 | 87.00 | 2024-02-20 | 83 | 7 | 3 | Actual |
| 951 | 782.91 | 2022-05-22 | 66 | 1 | 8 | Actual |
| 1764 | 100.00 | 2022-06-22 | 78 | 4 | 6 | Budget |
| 33241 | 14047.83 | 2024-11-21 | 60 | 2 | 11 | Actual |
| 24087 | 139973.00 | 2024-03-21 | 37 | 7 | 6 | Actual |
| 8378 | 850.00 | 2022-12-23 | 61 | 2 | 6 | Budget |
| 30872 | 40563.96 | 2024-09-21 | 60 | 2 | 8 | Actual |
| 14841 | 127.00 | 2023-06-22 | 66 | 2 | 6 | Actual |
| 34553 | 31.61 | 2024-12-22 | 82 | 1 | 12 | Actual |
| 20320 | 7.00 | 2023-11-22 | 96 | 1 | 11 | Actual |
| 37646 | 181270.00 | 2025-03-22 | 15 | 7 | 7 | Actual |
| 7326 | 480.00 | 2022-11-22 | 77 | 3 | 6 | Budget |
| 20193 | 279.87 | 2023-11-22 | 84 | 1 | 8 | Actual |
| 8938 | 105.63 | 2022-12-23 | 83 | 6 | 8 | Actual |
| 8073 | 280.00 | 2022-12-23 | 78 | 1 | 4 | Budget |
| 32654 | 13828.00 | 2024-11-21 | 63 | 6 | 4 | Actual |
| 6208 | 550.00 | 2022-10-22 | 80 | 3 | 6 | Budget |
| 18075 | 11.00 | 2023-09-22 | 96 | 1 | 7 | Actual |
| 12394 | 3655.00 | 2023-04-22 | 53 | 6 | 3 | Actual |
| 7718 | 335.94 | 2022-11-22 | 94 | 1 | 8 | Actual |
| 5484 | 323.81 | 2022-09-22 | 66 | 2 | 8 | Actual |
| 15678 | 13126.00 | 2023-07-23 | 20 | 7 | 4 | Actual |
| 28756 | 87.99 | 2024-07-22 | 83 | 3 | 11 | Actual |
| 33699 | 21397.00 | 2024-12-22 | 22 | 7 | 3 | Actual |
| 7089 | 650.00 | 2022-11-22 | 77 | 1 | 5 | Budget |
| 29007 | 1829.36 | 2024-07-22 | 62 | 1 | 13 | Actual |
| 18780 | 38.00 | 2023-10-22 | 82 | 1 | 5 | Actual |
| 15920 | -139.00 | 2023-07-23 | 91 | 5 | 6 | Actual |
| 16843 | 228.00 | 2023-08-22 | 89 | 1 | 6 | Actual |
| 20072 | 22060.00 | 2023-11-22 | 33 | 7 | 6 | Actual |
| 33540 | 190.73 | 2024-11-21 | 68 | 2 | 13 | Actual |
| 7547 | 200.00 | 2022-11-22 | 68 | 1 | 7 | Budget |
| 14393 | 196.51 | 2023-05-22 | 62 | 1 | 12 | Actual |
| 106 | 3642.00 | 2022-05-22 | 94 | 6 | 3 | Actual |
| 25916 | 208.00 | 2024-05-21 | 84 | 1 | 5 | Actual |
| 17608 | 15639.00 | 2023-09-22 | 94 | 6 | 3 | Actual |
| 14143 | 110.17 | 2023-05-22 | 85 | 2 | 8 | Actual |
| 13162 | 405.00 | 2023-04-22 | 73 | 1 | 7 | Actual |
| 39373 | 10434.78 | 2025-04-22 | 40 | 7 | 13 | Actual |
| 10753 | 11362.00 | 2023-02-20 | 60 | 5 | 6 | Actual |
| 990 | 72197.88 | 2022-05-22 | 12 | 2 | 8 | Actual |
| 32412 | 374.94 | 2024-10-21 | 66 | 2 | 13 | Actual |
| 18305 | 5.01 | 2023-09-22 | 82 | 2 | 11 | Actual |
| 22597 | 643.00 | 2024-02-20 | 73 | 1 | 3 | Actual |
| 33514 | 27.57 | 2024-11-21 | 69 | 1 | 13 | Actual |
| 21212 | 654.12 | 2023-12-23 | 74 | 1 | 8 | Actual |
| 19025 | 246701.00 | 2023-10-22 | 4 | 7 | 6 | Actual |
| 55 | 3800.00 | 2022-05-22 | 57 | 6 | 3 | Budget |
| 25186 | 1696.00 | 2024-04-21 | 97 | 6 | 7 | Actual |
| 25676 | 475000.00 | 2024-05-20 | 42 | 7 | 12 | Actual |
| 37414 | 22.00 | 2025-03-22 | 71 | 2 | 6 | Actual |
| 4539 | 8357.00 | 2022-09-22 | 52 | 6 | 3 | Actual |
| 5670 | 62400.00 | 2022-10-22 | 56 | 6 | 3 | Actual |
| 27904 | 6.00 | 2024-06-21 | 96 | 2 | 13 | Actual |
| 12731 | 25392.00 | 2023-04-22 | 60 | 6 | 5 | Actual |
| 22759 | 34.00 | 2024-02-20 | 82 | 6 | 4 | Actual |
| 6151 | 100.00 | 2022-10-22 | 74 | 2 | 6 | Budget |
| 15344 | 172.04 | 2023-06-22 | 72 | 6 | 11 | Actual |
| 22285 | 145.02 | 2024-01-20 | 84 | 6 | 8 | Actual |
| 30308 | 1737.00 | 2024-09-21 | 94 | 6 | 3 | Actual |
| 13432 | 154.11 | 2023-04-22 | 85 | 6 | 8 | Actual |
| 14269 | -26.90 | 2023-05-22 | 91 | 2 | 11 | Actual |
| 20015 | -113.00 | 2023-11-22 | 91 | 5 | 6 | Actual |
| 32839 | 20.00 | 2024-11-21 | 71 | 2 | 6 | Actual |
| 1246 | 33651.00 | 2022-06-22 | 15 | 7 | 3 | Actual |
| 17084 | 404780.00 | 2023-08-22 | 4 | 7 | 7 | Actual |
| 13905 | 211.00 | 2023-05-22 | 90 | 4 | 6 | Actual |
| 38580 | 276.00 | 2025-04-22 | 92 | 2 | 6 | Actual |
| 33609 | 6325.93 | 2024-11-21 | 28 | 7 | 13 | Actual |
| 16066 | 20008.00 | 2023-07-23 | 28 | 7 | 7 | Actual |
| 13264 | 9604.00 | 2023-04-22 | 18 | 7 | 7 | Actual |
| 10387 | 174.00 | 2023-02-20 | 90 | 6 | 4 | Actual |
| 36630 | 85154.18 | 2025-02-20 | 34 | 7 | 8 | Actual |
| 31193 | 16519.15 | 2024-09-21 | 52 | 6 | 12 | Actual |
| 32810 | 116.00 | 2024-11-21 | 68 | 1 | 6 | Actual |
| 14706 | 34692.00 | 2023-06-22 | 32 | 7 | 4 | Actual |
| 7467 | 23.00 | 2022-11-22 | 69 | 6 | 6 | Actual |
| 14436 | 5.01 | 2023-05-22 | 84 | 2 | 12 | Actual |
| 26074 | 16411.00 | 2024-05-21 | 60 | 4 | 6 | Actual |
| 6056 | 503823.00 | 2022-10-22 | 6 | 7 | 5 | Actual |
| 22507 | 8.21 | 2024-01-20 | 73 | 1 | 12 | Actual |
| 29874 | 17.78 | 2024-08-21 | 71 | 2 | 11 | Actual |
| 32359 | 69999.94 | 2024-10-21 | 15 | 7 | 12 | Actual |
| 21880 | 211.00 | 2024-01-20 | 90 | 6 | 5 | Actual |
| 4899 | 166.00 | 2022-09-22 | 74 | 6 | 5 | Actual |
| 39287 | 36719.48 | 2025-04-22 | 60 | 2 | 13 | Actual |
| 6769 | 550.00 | 2022-11-22 | 80 | 1 | 3 | Budget |
| 35397 | 43909.48 | 2025-01-20 | 60 | 2 | 8 | Actual |
| 25043 | 74.00 | 2024-04-21 | 73 | 5 | 6 | Actual |
| 35727 | 411.41 | 2025-01-20 | 74 | 2 | 12 | Actual |
| 19308 | 61.40 | 2023-10-22 | 80 | 2 | 11 | Actual |
| 2048 | 8156.00 | 2022-06-22 | 22 | 7 | 7 | Actual |
| 10577 | 80.00 | 2023-02-20 | 71 | 1 | 6 | Budget |
| 7529 | 102252.00 | 2022-11-22 | 39 | 7 | 6 | Actual |
| 1925 | 15086.00 | 2022-06-22 | 100 | 7 | 6 | Actual |
| 27966 | 1004155.84 | 2024-06-21 | 43 | 7 | 13 | Actual |
| 2537 | 540.00 | 2022-07-23 | 87 | 6 | 4 | Actual |
| 19617 | 770.00 | 2023-11-22 | 65 | 6 | 3 | Actual |
| 1641 | 8.00 | 2022-06-22 | 96 | 1 | 6 | Actual |
| 19305 | 25.23 | 2023-10-22 | 76 | 2 | 11 | Actual |
| 31614 | 159809.00 | 2024-10-21 | 12 | 2 | 5 | Actual |
| 7396 | 8700.00 | 2022-11-22 | 60 | 5 | 6 | Budget |
| 30166 | 50.38 | 2024-08-21 | 69 | 2 | 13 | Actual |
| 38983 | 20.97 | 2025-04-22 | 82 | 2 | 11 | Actual |
| 11383 | 100.00 | 2023-03-22 | 80 | 7 | 3 | Actual |
| 15802 | 359.00 | 2023-07-23 | 77 | 1 | 6 | Actual |
| 26628 | 12.46 | 2024-05-21 | 84 | 1 | 12 | Actual |
| 13643 | 55316.00 | 2023-05-22 | 56 | 6 | 4 | Actual |
| 10633 | 200.00 | 2023-02-20 | 77 | 2 | 6 | Budget |
| 30373 | 399.00 | 2024-09-21 | 67 | 1 | 4 | Actual |
| 22160 | 855.00 | 2024-01-20 | 77 | 6 | 7 | Actual |
| 12554 | 950.00 | 2023-04-22 | 77 | 1 | 4 | Actual |
| 34158 | 5996.00 | 2024-12-22 | 61 | 6 | 7 | Actual |
| 17957 | -138.00 | 2023-09-22 | 91 | 4 | 6 | Actual |
| 19208 | 2417.79 | 2023-10-22 | 62 | 6 | 8 | Actual |
| 25652 | 6382.79 | 2024-04-21 | 100 | 7 | 12 | Actual |
| 1607 | 99.00 | 2022-06-22 | 68 | 1 | 6 | Actual |
| 22437 | 5871.08 | 2024-01-20 | 57 | 6 | 11 | Actual |
| 34484 | 160.34 | 2024-12-22 | 68 | 6 | 11 | Actual |
| 31358 | 1534.61 | 2024-09-21 | 23 | 7 | 13 | Actual |
| 12568 | 184.00 | 2023-04-22 | 85 | 1 | 4 | Actual |
| 28493 | 606.00 | 2024-07-22 | 90 | 1 | 7 | Actual |
| 3143 | 550.00 | 2022-07-23 | 87 | 6 | 7 | Budget |
| 36933 | 44178.18 | 2025-02-20 | 13 | 7 | 12 | Actual |
| 14889 | 457.00 | 2023-06-22 | 92 | 3 | 6 | Actual |
| 21062 | 119.00 | 2023-12-23 | 74 | 6 | 6 | Actual |
| 4402 | 200.00 | 2022-08-22 | 54 | 6 | 8 | Budget |
| 22287 | 546.55 | 2024-01-20 | 87 | 6 | 8 | Actual |
| 4301 | 24240.00 | 2022-08-22 | 40 | 7 | 7 | Actual |
| 11920 | 121.00 | 2023-03-22 | 92 | 5 | 6 | Actual |
| 4111 | 463.00 | 2022-08-22 | 77 | 6 | 6 | Actual |
| 24223 | 395.03 | 2024-03-21 | 73 | 2 | 8 | Actual |
| 15324 | 130.55 | 2023-06-22 | 90 | 4 | 11 | Actual |
| 9675 | 200.00 | 2023-01-20 | 87 | 5 | 6 | Budget |
| 2126 | 80.00 | 2022-06-22 | 68 | 2 | 8 | Budget |
| 25943 | 320.00 | 2024-05-21 | 74 | 6 | 5 | Actual |
| 19330 | 56.08 | 2023-10-22 | 73 | 3 | 11 | Actual |
| 12008 | 22659.00 | 2023-03-22 | 38 | 7 | 6 | Actual |
| 29546 | 130.00 | 2024-08-21 | 76 | 5 | 6 | Actual |
| 23308 | 107.14 | 2024-02-20 | 67 | 1 | 11 | Actual |
| 14057 | 209.00 | 2023-05-22 | 89 | 6 | 7 | Actual |
| 7539 | 2800.00 | 2022-11-22 | 62 | 1 | 7 | Budget |
| 26158 | 11.00 | 2024-05-21 | 96 | 6 | 6 | Actual |
| 10868 | 75387.00 | 2023-02-20 | 15 | 7 | 6 | Actual |
| 25244 | 274112.25 | 2024-04-21 | 12 | 2 | 8 | Actual |
| 39401 | -475000.00 | 2025-05-21 | 43 | 7 | 12 | Actual |
| 34142 | 333.00 | 2024-12-22 | 84 | 1 | 7 | Actual |
| 36742 | 93.31 | 2025-02-20 | 89 | 4 | 11 | Actual |
| 35761 | 1932.71 | 2025-01-20 | 76 | 6 | 12 | Actual |
| 36047 | 1634.00 | 2025-02-20 | 65 | 1 | 4 | Actual |
| 18880 | -173.00 | 2023-10-22 | 91 | 1 | 6 | Actual |
| 38313 | 143099.00 | 2025-04-22 | 43 | 7 | 3 | Actual |
| 21110 | 4810.00 | 2023-12-23 | 61 | 1 | 7 | Actual |
| 28685 | 3267.84 | 2024-07-22 | 61 | 1 | 11 | Actual |
| 18679 | 43.00 | 2023-10-22 | 69 | 1 | 4 | Actual |
| 34177 | 184.00 | 2024-12-22 | 84 | 6 | 7 | Actual |
| 27125 | 260.00 | 2024-06-21 | 65 | 1 | 6 | Actual |
| 20653 | 735.00 | 2023-12-23 | 72 | 6 | 3 | Actual |
| 19664 | 45299.00 | 2023-11-22 | 34 | 7 | 3 | Actual |
| 5856 | 0.00 | 2022-10-22 | 54 | 6 | 4 | Budget |
| 16701 | 533485.00 | 2023-08-22 | 4 | 7 | 4 | Actual |
| 1833 | 7300.00 | 2022-06-22 | 52 | 6 | 6 | Actual |
| 4069 | -90.00 | 2022-08-22 | 91 | 5 | 6 | Actual |
| 13150 | 480.00 | 2023-04-22 | 65 | 1 | 7 | Budget |
| 15280 | 39.06 | 2023-06-22 | 67 | 3 | 11 | Actual |
| 22225 | 235.93 | 2024-01-20 | 85 | 1 | 8 | Actual |
| 7889 | 537.00 | 2022-12-23 | 80 | 1 | 3 | Actual |
| 30345 | 113.00 | 2024-09-21 | 67 | 7 | 3 | Actual |
| 39243 | 4552.97 | 2025-04-22 | 22 | 7 | 12 | Actual |
| 24637 | 1023.00 | 2024-04-21 | 81 | 1 | 3 | Actual |
| 33092 | 27978.00 | 2024-11-21 | 100 | 7 | 7 | Actual |
| 7190 | 13888.00 | 2022-11-22 | 24 | 7 | 5 | Actual |
| 31641 | 212.00 | 2024-10-21 | 85 | 6 | 5 | Actual |
| 6047 | -171.00 | 2022-10-22 | 91 | 6 | 5 | Actual |
| 12032 | 270.00 | 2023-03-22 | 73 | 1 | 7 | Actual |
| 28365 | 180.00 | 2024-07-22 | 74 | 4 | 6 | Actual |
| 25707 | 20.00 | 2024-05-21 | 96 | 1 | 3 | Actual |
| 31678 | 776715.00 | 2024-10-21 | 46 | 7 | 5 | Actual |
| 24758 | 63.00 | 2024-04-21 | 82 | 1 | 4 | Actual |
| 6060 | 49374.00 | 2022-10-22 | 14 | 7 | 5 | Actual |
| 37222 | 26915.00 | 2025-03-22 | 53 | 6 | 4 | Actual |
| 37711 | 835.95 | 2025-03-22 | 81 | 2 | 8 | Actual |
| 27083 | 157.00 | 2024-06-21 | 85 | 6 | 5 | Actual |
| 37697 | 5436.03 | 2025-03-22 | 61 | 2 | 8 | Actual |
| 27008 | 54253.00 | 2024-06-21 | 14 | 7 | 4 | Actual |
| 14149 | 198.05 | 2023-05-22 | 94 | 2 | 8 | Actual |
| 37383 | 265.00 | 2025-03-22 | 66 | 1 | 6 | Actual |
| 32642 | 896.00 | 2024-11-21 | 92 | 1 | 4 | Actual |
| 20160 | 22196.00 | 2023-11-22 | 24 | 7 | 7 | Actual |
| 3605 | 1977.00 | 2022-08-22 | 52 | 6 | 4 | Actual |
| 5342 | 15641.00 | 2022-09-22 | 57 | 6 | 7 | Actual |
| 36296 | 589.00 | 2025-02-20 | 77 | 3 | 6 | Actual |
| 22975 | 1311.00 | 2024-02-20 | 61 | 4 | 6 | Actual |
| 14515 | 546.00 | 2023-06-22 | 73 | 1 | 3 | Actual |
| 12848 | 91.00 | 2023-04-22 | 84 | 1 | 6 | Actual |
| 17002 | 10710.00 | 2023-08-22 | 22 | 7 | 6 | Actual |
| 6905 | 40.00 | 2022-11-22 | 78 | 7 | 3 | Budget |
| 30558 | 287.00 | 2024-09-21 | 66 | 1 | 6 | Actual |
| 14430 | 18.84 | 2023-05-22 | 77 | 2 | 12 | Actual |
| 27455 | 867.76 | 2024-06-21 | 81 | 2 | 8 | Actual |
| 22712 | 584.00 | 2024-02-20 | 66 | 1 | 4 | Actual |
| 13638 | 246.00 | 2023-05-22 | 94 | 1 | 4 | Actual |
| 27437 | 445.03 | 2024-06-21 | 94 | 1 | 8 | Actual |
| 3963 | 39.00 | 2022-08-22 | 82 | 3 | 6 | Actual |
| 14146 | 176.84 | 2023-05-22 | 90 | 2 | 8 | Actual |
| 37576 | 73600.00 | 2025-03-22 | 60 | 1 | 7 | Actual |
| 22000 | 256.00 | 2024-01-20 | 65 | 4 | 6 | Actual |
| 11014 | 16726.00 | 2023-02-20 | 24 | 7 | 7 | Actual |
| 34868 | 212.00 | 2025-01-20 | 65 | 7 | 3 | Actual |
| 5464 | 276.84 | 2022-09-22 | 85 | 1 | 8 | Actual |
| 23552 | 12.46 | 2024-02-20 | 83 | 6 | 12 | Actual |
| 24031 | 20443.00 | 2024-03-21 | 52 | 6 | 6 | Actual |
| 19370 | 103.95 | 2023-10-22 | 90 | 4 | 11 | Actual |
| 26397 | 98301.40 | 2024-05-21 | 34 | 7 | 8 | Actual |
| 23092 | 5743.00 | 2024-02-20 | 62 | 1 | 7 | Actual |
| 32664 | 3298.00 | 2024-11-21 | 76 | 6 | 4 | Actual |
| 26432 | 460.34 | 2024-05-21 | 92 | 1 | 11 | Actual |
| 12876 | 18.00 | 2023-04-22 | 71 | 2 | 6 | Actual |
| 20508 | 10.33 | 2023-11-22 | 78 | 1 | 12 | Actual |
| 6815 | 50.00 | 2022-11-22 | 71 | 6 | 3 | Budget |
| 18592 | 243.00 | 2023-10-22 | 68 | 6 | 3 | Actual |
| 36492 | 1004210.00 | 2025-02-20 | 6 | 7 | 7 | Actual |
| 17178 | 205.63 | 2023-08-22 | 67 | 6 | 8 | Actual |
| 1822 | 50.00 | 2022-06-22 | 84 | 5 | 6 | Budget |
| 33823 | 285468.00 | 2024-12-22 | 29 | 7 | 4 | Actual |
| 10045 | 204.12 | 2023-01-20 | 78 | 6 | 8 | Actual |
| 756 | 100.00 | 2022-05-22 | 84 | 6 | 6 | Budget |
| 1609 | 29.00 | 2022-06-22 | 69 | 1 | 6 | Actual |
| 11670 | 15382.00 | 2023-03-22 | 24 | 7 | 5 | Actual |
| 33938 | 158.00 | 2024-12-22 | 74 | 1 | 6 | Actual |
| 26509 | 37.99 | 2024-05-21 | 85 | 4 | 11 | Actual |
| 12661 | 23382.00 | 2023-04-22 | 32 | 7 | 4 | Actual |
| 5774 | 100.00 | 2022-10-22 | 74 | 7 | 3 | Budget |
| 32461 | 632.84 | 2024-10-21 | 87 | 6 | 13 | Actual |
| 18062 | 296.00 | 2023-09-22 | 78 | 1 | 7 | Actual |
| 8240 | 97300.00 | 2022-12-23 | 56 | 6 | 5 | Budget |
| 592 | 550.00 | 2022-05-22 | 77 | 3 | 6 | Budget |
| 23310 | 24.16 | 2024-02-20 | 69 | 1 | 11 | Actual |
| 35116 | 157.00 | 2025-01-20 | 74 | 2 | 6 | Actual |
| 29491 | 56.00 | 2024-08-21 | 71 | 3 | 6 | Actual |
| 17287 | 9733.92 | 2023-08-22 | 60 | 3 | 11 | Actual |
| 1935 | 550.00 | 2022-06-22 | 66 | 1 | 7 | Budget |
| 10697 | 550.00 | 2023-02-20 | 87 | 3 | 6 | Budget |
| 13682 | 55606.00 | 2023-05-22 | 14 | 7 | 4 | Actual |
| 35639 | 177.36 | 2025-01-20 | 72 | 6 | 11 | Actual |
| 15663 | 385.00 | 2023-07-23 | 92 | 6 | 4 | Actual |
| 131 | 9316.00 | 2022-05-22 | 34 | 7 | 3 | Actual |
| 34655 | 312026.16 | 2024-12-22 | 46 | 7 | 12 | Actual |
| 1649 | 100.00 | 2022-06-22 | 65 | 2 | 6 | Budget |
| 37764 | 181237.79 | 2025-03-22 | 13 | 7 | 8 | Actual |
| 3526 | 110.00 | 2022-08-22 | 73 | 7 | 3 | Budget |
| 582 | 47.00 | 2022-05-22 | 69 | 3 | 6 | Actual |
Generated 2025-06-21 18:44:59.724 UTC