[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 8531
27966 items
NOTE: Only 1000 elements of total 27966 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11649 | -198.00 | 2023-04-22 | 91 | 6 | 5 | Actual |
| 24177 | 59534.00 | 2024-04-21 | 34 | 7 | 7 | Actual |
| 38816 | -609504.00 | 2025-05-23 | 43 | 7 | 7 | Actual |
| 21127 | 160.00 | 2024-01-23 | 84 | 1 | 7 | Actual |
| 14691 | 15756.00 | 2023-07-23 | 7 | 7 | 4 | Actual |
| 17594 | 4582.00 | 2023-10-23 | 76 | 6 | 3 | Actual |
| 38708 | 178615.00 | 2025-05-23 | 21 | 7 | 6 | Actual |
| 26848 | 4193.00 | 2024-07-22 | 53 | 6 | 3 | Actual |
| 10489 | 560.00 | 2023-03-23 | 66 | 6 | 5 | Actual |
| 14269 | -26.90 | 2023-06-22 | 91 | 2 | 11 | Actual |
| 27177 | 26565.00 | 2024-07-22 | 60 | 3 | 6 | Actual |
| 35755 | 247.57 | 2025-02-20 | 68 | 6 | 12 | Actual |
| 23520 | 10.33 | 2024-03-22 | 83 | 1 | 12 | Actual |
| 28546 | 78807.00 | 2024-08-22 | 21 | 7 | 7 | Actual |
| 9492 | 71109.00 | 2023-02-20 | 12 | 2 | 6 | Actual |
| 26529 | 36.93 | 2024-06-21 | 77 | 5 | 11 | Actual |
| 35972 | 258.00 | 2025-03-23 | 78 | 6 | 3 | Actual |
| 25420 | 760.35 | 2024-05-22 | 61 | 4 | 11 | Actual |
| 27139 | 104.00 | 2024-07-22 | 83 | 1 | 6 | Actual |
| 12237 | 98.05 | 2023-04-22 | 83 | 2 | 8 | Actual |
| 4366 | 100.00 | 2022-09-22 | 68 | 2 | 8 | Budget |
| 12209 | 200.00 | 2023-04-22 | 65 | 2 | 8 | Budget |
| 33217 | 641.20 | 2024-12-22 | 66 | 1 | 11 | Actual |
| 611 | -207.00 | 2022-06-22 | 91 | 3 | 6 | Actual |
| 15401 | 2.89 | 2023-07-23 | 69 | 1 | 12 | Actual |
| 13766 | 259.00 | 2023-06-22 | 92 | 6 | 5 | Actual |
| 27116 | 38966.00 | 2024-07-22 | 38 | 7 | 5 | Actual |
| 27570 | 307.15 | 2024-07-22 | 74 | 2 | 11 | Actual |
| 3794 | 100.00 | 2022-09-22 | 85 | 6 | 5 | Budget |
| 36268 | 136.00 | 2025-03-23 | 77 | 2 | 6 | Actual |
| 25960 | 693.00 | 2024-06-21 | 97 | 6 | 5 | Actual |
| 895 | 143.00 | 2022-06-22 | 83 | 6 | 7 | Actual |
| 3553 | 142.00 | 2022-09-22 | 92 | 7 | 3 | Actual |
| 32141 | 185.87 | 2024-11-21 | 92 | 2 | 11 | Actual |
| 18296 | 3.95 | 2023-10-23 | 69 | 2 | 11 | Actual |
| 20804 | 13269.00 | 2024-01-23 | 20 | 7 | 4 | Actual |
| 26969 | 137132.00 | 2024-07-22 | 56 | 6 | 4 | Actual |
| 7172 | 7.00 | 2022-12-23 | 96 | 6 | 5 | Actual |
| 35462 | 1057554.12 | 2025-02-20 | 6 | 7 | 8 | Actual |
| 33027 | 17.00 | 2024-12-22 | 96 | 1 | 7 | Actual |
| 32345 | 230.55 | 2024-11-21 | 90 | 6 | 12 | Actual |
| 8947 | -108.01 | 2023-01-23 | 91 | 6 | 8 | Actual |
| 35811 | 218.80 | 2025-02-20 | 65 | 1 | 13 | Actual |
| 20734 | 505.00 | 2024-01-23 | 66 | 1 | 4 | Actual |
| 33050 | 802.00 | 2024-12-22 | 81 | 6 | 7 | Actual |
| 38943 | 563.54 | 2025-05-23 | 66 | 1 | 11 | Actual |
| 39389 | 1569.90 | 2025-06-21 | 85 | 7 | 7 | Actual |
| 30381 | 480.00 | 2024-10-22 | 78 | 1 | 4 | Actual |
| 23722 | 244.00 | 2024-04-21 | 74 | 1 | 4 | Actual |
| 14863 | 2233805.00 | 2023-07-23 | 10 | 3 | 6 | Actual |
| 6963 | 180.00 | 2022-12-23 | 84 | 1 | 4 | Actual |
| 10099 | 28100.00 | 2023-03-23 | 60 | 1 | 3 | Budget |
| 27359 | 234.00 | 2024-07-22 | 68 | 6 | 7 | Actual |
| 28309 | 16.00 | 2024-08-22 | 71 | 2 | 6 | Actual |
| 29921 | 2197.61 | 2024-09-21 | 61 | 4 | 11 | Actual |
| 16441 | 7.14 | 2023-08-23 | 78 | 2 | 12 | Actual |
| 451 | 43030.00 | 2022-06-22 | 21 | 7 | 5 | Actual |
| 25963 | 402468.00 | 2024-06-21 | 4 | 7 | 5 | Actual |
| 22728 | 761.00 | 2024-03-22 | 87 | 1 | 4 | Actual |
| 8161 | 7731.00 | 2023-01-23 | 8 | 7 | 4 | Actual |
| 34917 | 806.00 | 2025-02-20 | 92 | 1 | 4 | Actual |
| 2822 | 176.00 | 2022-08-23 | 68 | 3 | 6 | Actual |
| 13158 | 70.00 | 2023-05-23 | 69 | 1 | 7 | Actual |
| 38746 | 1440.00 | 2025-05-23 | 87 | 1 | 7 | Actual |
| 25024 | 19.00 | 2024-05-22 | 82 | 4 | 6 | Actual |
| 23139 | 1134.00 | 2024-03-22 | 80 | 6 | 7 | Actual |
| 3226 | -321.64 | 2022-08-23 | 91 | 1 | 8 | Actual |
| 17270 | 232.68 | 2023-09-22 | 74 | 2 | 11 | Actual |
| 266 | 263.00 | 2022-06-22 | 73 | 6 | 4 | Actual |
| 5802 | 22858.00 | 2022-11-22 | 100 | 7 | 3 | Actual |
| 4540 | 7500.00 | 2022-10-23 | 52 | 6 | 3 | Budget |
| 33153 | 50739.91 | 2024-12-22 | 60 | 6 | 8 | Actual |
| 16180 | 43057.94 | 2023-08-23 | 19 | 7 | 8 | Actual |
| 14226 | 22.04 | 2023-06-22 | 71 | 1 | 11 | Actual |
| 16459 | 173.10 | 2023-08-23 | 62 | 6 | 12 | Actual |
| 32020 | -270.13 | 2024-11-21 | 91 | 2 | 8 | Actual |
| 18676 | 389.00 | 2023-11-22 | 66 | 1 | 4 | Actual |
| 28227 | 5143.00 | 2024-08-22 | 76 | 6 | 5 | Actual |
| 33173 | 219.27 | 2024-12-22 | 84 | 6 | 8 | Actual |
| 3476 | 5530.00 | 2022-09-22 | 94 | 6 | 3 | Actual |
| 9111 | 33676.00 | 2023-02-20 | 32 | 7 | 3 | Actual |
| 17165 | 191.99 | 2023-09-22 | 94 | 2 | 8 | Actual |
| 30305 | 420.00 | 2024-10-22 | 90 | 6 | 3 | Actual |
| 5927 | 21106.00 | 2022-11-22 | 24 | 7 | 4 | Actual |
| 38294 | 90186.00 | 2025-05-23 | 15 | 7 | 3 | Actual |
| 15843 | 1886930.00 | 2023-08-23 | 10 | 3 | 6 | Actual |
| 36100 | 362.00 | 2025-03-23 | 90 | 6 | 4 | Actual |
| 23925 | 4671.00 | 2024-04-21 | 60 | 2 | 6 | Actual |
| 39204 | 613.54 | 2025-05-23 | 65 | 6 | 12 | Actual |
| 2045 | 30604.00 | 2022-07-23 | 19 | 7 | 7 | Actual |
| 20352 | 83.74 | 2023-12-23 | 65 | 3 | 11 | Actual |
| 22821 | 743.00 | 2024-03-22 | 87 | 1 | 5 | Actual |
| 19765 | 423825.00 | 2023-12-23 | 6 | 7 | 4 | Actual |
| 5597 | 79713.17 | 2022-10-23 | 21 | 7 | 8 | Actual |
| 34116 | 157429.00 | 2025-01-22 | 35 | 7 | 6 | Actual |
| 26970 | 9133.00 | 2024-07-22 | 57 | 6 | 4 | Actual |
| 34619 | 766.73 | 2025-01-22 | 87 | 6 | 12 | Actual |
| 35123 | 45.00 | 2025-02-20 | 83 | 2 | 6 | Actual |
| 12694 | 380.00 | 2023-05-23 | 76 | 1 | 5 | Budget |
| 10195 | 80.00 | 2023-03-23 | 84 | 6 | 3 | Actual |
| 34913 | 1620.00 | 2025-02-20 | 87 | 1 | 4 | Actual |
| 38031 | 65.65 | 2025-04-22 | 81 | 2 | 12 | Actual |
| 17457 | 85.87 | 2023-09-22 | 92 | 1 | 12 | Actual |
| 8174 | 44596.00 | 2023-01-23 | 31 | 7 | 4 | Actual |
| 30010 | 295633.76 | 2024-09-21 | 46 | 7 | 11 | Actual |
| 29338 | 702.00 | 2024-09-21 | 65 | 1 | 5 | Actual |
| 10897 | 540.00 | 2023-03-23 | 65 | 1 | 7 | Actual |
| 37767 | 18710.52 | 2025-04-22 | 18 | 7 | 8 | Actual |
| 26715 | 103.01 | 2024-06-21 | 78 | 1 | 13 | Actual |
| 18070 | 231.00 | 2023-10-23 | 89 | 1 | 7 | Actual |
| 3923 | 200.00 | 2022-09-22 | 87 | 2 | 6 | Budget |
| 17940 | 53.00 | 2023-10-23 | 68 | 4 | 6 | Actual |
| 31744 | 208.00 | 2024-11-21 | 73 | 3 | 6 | Actual |
| 35608 | 289.06 | 2025-02-20 | 74 | 5 | 11 | Actual |
| 13458 | 19987.82 | 2023-05-23 | 24 | 7 | 8 | Actual |
| 19381 | 24.16 | 2023-11-22 | 68 | 5 | 11 | Actual |
| 21757 | 284.00 | 2024-02-20 | 94 | 1 | 4 | Actual |
| 33708 | 227061.00 | 2025-01-22 | 35 | 7 | 3 | Actual |
| 20326 | 40.12 | 2023-12-23 | 66 | 2 | 11 | Actual |
| 26167 | 29144.00 | 2024-06-21 | 14 | 7 | 6 | Actual |
| 12664 | 85928.00 | 2023-05-23 | 35 | 7 | 4 | Actual |
| 35129 | -122.00 | 2025-02-20 | 91 | 2 | 6 | Actual |
| 15727 | 1363.00 | 2023-08-23 | 54 | 6 | 5 | Actual |
| 27205 | 1163.00 | 2024-07-22 | 62 | 4 | 6 | Actual |
| 14971 | 162.00 | 2023-07-23 | 89 | 6 | 6 | Actual |
| 11221 | 2651.00 | 2023-04-22 | 62 | 1 | 3 | Actual |
| 13711 | 518.00 | 2023-06-22 | 66 | 1 | 5 | Actual |
| 704 | 109.00 | 2022-06-22 | 90 | 5 | 6 | Actual |
| 35443 | 993.52 | 2025-02-20 | 77 | 6 | 8 | Actual |
| 6489 | 1400.00 | 2022-11-22 | 72 | 6 | 7 | Budget |
| 33315 | 299.70 | 2024-12-22 | 87 | 4 | 11 | Actual |
| 32896 | 202.00 | 2024-12-22 | 76 | 4 | 6 | Actual |
| 29637 | 1667.00 | 2024-09-21 | 77 | 1 | 7 | Actual |
| 23285 | 74546.41 | 2024-03-22 | 21 | 7 | 8 | Actual |
| 24394 | 12.46 | 2024-04-21 | 69 | 4 | 11 | Actual |
| 35016 | 38.00 | 2025-02-20 | 54 | 6 | 5 | Actual |
| 29273 | 86562.00 | 2024-09-21 | 56 | 6 | 4 | Actual |
| 22201 | 54534.00 | 2024-02-20 | 39 | 7 | 7 | Actual |
| 19258 | 126307.98 | 2023-11-22 | 35 | 7 | 8 | Actual |
| 33386 | 9171.14 | 2024-12-22 | 100 | 7 | 11 | Actual |
| 28447 | 68245.00 | 2024-08-22 | 13 | 7 | 6 | Actual |
| 24353 | 96.51 | 2024-04-21 | 87 | 2 | 11 | Actual |
| 7263 | 80.00 | 2022-12-23 | 67 | 2 | 6 | Budget |
| 33727 | 361.00 | 2025-01-22 | 77 | 7 | 3 | Actual |
| 28733 | 53.95 | 2024-08-22 | 89 | 2 | 11 | Actual |
| 22827 | 11.00 | 2024-03-22 | 96 | 1 | 5 | Actual |
| 837 | 147.00 | 2022-06-22 | 84 | 1 | 7 | Actual |
| 30051 | 55.02 | 2024-09-21 | 76 | 2 | 12 | Actual |
| 1929 | 3924.00 | 2022-07-23 | 61 | 1 | 7 | Actual |
| 35522 | 107.14 | 2025-02-20 | 67 | 2 | 11 | Actual |
| 28900 | 377.36 | 2024-08-22 | 81 | 1 | 12 | Actual |
| 30576 | 436.00 | 2024-10-22 | 90 | 1 | 6 | Actual |
| 18633 | 65396.00 | 2023-11-22 | 31 | 7 | 3 | Actual |
| 13373 | 280.00 | 2023-05-23 | 87 | 2 | 8 | Budget |
| 33794 | 69.00 | 2025-01-22 | 82 | 6 | 4 | Actual |
| 16729 | 46868.00 | 2023-09-22 | 60 | 1 | 5 | Actual |
| 35685 | 11437.14 | 2025-02-20 | 40 | 7 | 11 | Actual |
| 22036 | 53.00 | 2024-02-20 | 78 | 5 | 6 | Actual |
| 19926 | 167.00 | 2023-12-23 | 80 | 2 | 6 | Actual |
| 27491 | 211.69 | 2024-07-22 | 83 | 6 | 8 | Actual |
| 16123 | 458.67 | 2023-08-23 | 81 | 2 | 8 | Actual |
| 20044 | 62.00 | 2023-12-23 | 85 | 6 | 6 | Actual |
| 37597 | 296.00 | 2025-04-22 | 89 | 1 | 7 | Actual |
| 510 | 468.00 | 2022-06-22 | 87 | 1 | 6 | Actual |
| 30327 | 39969.00 | 2024-10-22 | 28 | 7 | 3 | Actual |
| 10153 | 5320.00 | 2023-03-23 | 57 | 6 | 3 | Actual |
| 17671 | 718.00 | 2023-10-23 | 65 | 1 | 4 | Actual |
| 17427 | 9793.49 | 2023-09-22 | 38 | 7 | 11 | Actual |
| 1936 | 280.00 | 2022-07-23 | 67 | 1 | 7 | Budget |
| 28423 | 209.00 | 2024-08-22 | 73 | 6 | 6 | Actual |
| 5692 | 398.00 | 2022-11-22 | 72 | 6 | 3 | Actual |
| 26370 | 279.87 | 2024-06-21 | 90 | 6 | 8 | Actual |
| 35171 | 168.00 | 2025-02-20 | 76 | 4 | 6 | Actual |
| 32834 | 134.00 | 2024-12-22 | 65 | 2 | 6 | Actual |
| 11360 | 415.00 | 2023-04-22 | 62 | 7 | 3 | Actual |
| 5299 | 200.00 | 2022-10-23 | 67 | 1 | 7 | Budget |
| 31318 | 5236.44 | 2024-10-22 | 63 | 6 | 13 | Actual |
| 27578 | 53.95 | 2024-07-22 | 84 | 2 | 11 | Actual |
| 8854 | 200.00 | 2023-01-23 | 66 | 2 | 8 | Budget |
| 21635 | 403.00 | 2024-02-20 | 90 | 1 | 3 | Actual |
| 10383 | 100.00 | 2023-03-23 | 85 | 6 | 4 | Budget |
| 36663 | 456.09 | 2025-03-23 | 92 | 1 | 11 | Actual |
| 5871 | 200.00 | 2022-11-22 | 67 | 6 | 4 | Budget |
| 16872 | -67.00 | 2023-09-22 | 91 | 2 | 6 | Actual |
| 1303 | 30.00 | 2022-07-23 | 84 | 7 | 3 | Budget |
| 22752 | 205.00 | 2024-03-22 | 73 | 6 | 4 | Actual |
| 38960 | 168.85 | 2025-05-23 | 89 | 1 | 11 | Actual |
| 23342 | 78.42 | 2024-03-22 | 76 | 2 | 11 | Actual |
| 39384 | -13706.10 | 2025-06-21 | 92 | 7 | 5 | Actual |
| 4930 | 481412.00 | 2022-10-23 | 101 | 6 | 5 | Actual |
| 6381 | 47500.00 | 2022-11-22 | 99 | 6 | 6 | Actual |
| 24254 | 70.78 | 2024-04-21 | 71 | 6 | 8 | Actual |
| 21974 | 365.00 | 2024-02-20 | 65 | 3 | 6 | Actual |
| 35318 | 101.00 | 2025-02-20 | 71 | 6 | 7 | Actual |
| 24747 | 263.00 | 2024-05-22 | 67 | 1 | 4 | Actual |
| 33721 | 105.00 | 2025-01-22 | 68 | 7 | 3 | Actual |
| 37234 | 102.00 | 2025-04-22 | 69 | 6 | 4 | Actual |
| 18010 | 69.00 | 2023-10-23 | 84 | 6 | 6 | Actual |
| 38074 | 409.28 | 2025-04-22 | 92 | 6 | 12 | Actual |
| 18127 | 23102.00 | 2023-10-23 | 24 | 7 | 7 | Actual |
| 36785 | 149.70 | 2025-03-23 | 68 | 6 | 11 | Actual |
| 2133 | 200.00 | 2022-07-23 | 74 | 2 | 8 | Budget |
| 15493 | 790.00 | 2023-08-23 | 73 | 1 | 3 | Actual |
| 33544 | 711.79 | 2024-12-22 | 74 | 2 | 13 | Actual |
| 28557 | 233691.00 | 2024-08-22 | 37 | 7 | 7 | Actual |
| 5588 | 773909.44 | 2022-10-23 | 6 | 7 | 8 | Actual |
| 1917 | 30707.00 | 2022-07-23 | 34 | 7 | 6 | Actual |
| 31436 | 1252.00 | 2024-11-21 | 97 | 6 | 3 | Actual |
| 1955 | 550.00 | 2022-07-23 | 81 | 1 | 7 | Budget |
| 6436 | 810.00 | 2022-11-22 | 77 | 1 | 7 | Actual |
| 5041 | 51.00 | 2022-10-23 | 83 | 2 | 6 | Actual |
| 34495 | 49.70 | 2025-01-22 | 82 | 6 | 11 | Actual |
| 21983 | 440.00 | 2024-02-20 | 77 | 3 | 6 | Actual |
| 15219 | 19296.90 | 2023-07-23 | 100 | 7 | 8 | Actual |
| 5628 | 100.00 | 2022-11-22 | 68 | 1 | 3 | Budget |
| 32289 | 23000.12 | 2024-11-21 | 60 | 1 | 12 | Actual |
| 31110 | 1263943.46 | 2024-10-22 | 4 | 7 | 11 | Actual |
| 23453 | 109.27 | 2024-03-22 | 72 | 6 | 11 | Actual |
| 35248 | 247827.00 | 2025-02-20 | 4 | 7 | 6 | Actual |
| 18962 | 225.00 | 2023-11-22 | 92 | 4 | 6 | Actual |
| 2151 | 120.78 | 2022-07-23 | 85 | 2 | 8 | Actual |
| 27634 | 375.23 | 2024-07-22 | 87 | 4 | 11 | Actual |
| 35732 | 150.76 | 2025-02-20 | 81 | 2 | 12 | Actual |
| 4133 | 8.00 | 2022-09-22 | 96 | 6 | 6 | Actual |
| 34482 | 423.11 | 2025-01-22 | 66 | 6 | 11 | Actual |
| 20803 | 45468.00 | 2024-01-23 | 19 | 7 | 4 | Actual |
| 14189 | 1280226.45 | 2023-06-22 | 6 | 7 | 8 | Actual |
| 16776 | 689.00 | 2023-09-22 | 77 | 6 | 5 | Actual |
| 19487 | 35.87 | 2023-11-22 | 89 | 1 | 12 | Actual |
| 4091 | 328.00 | 2022-09-22 | 65 | 6 | 6 | Actual |
| 33484 | 35163.12 | 2024-12-22 | 14 | 7 | 12 | Actual |
| 34210 | 144410.00 | 2025-01-22 | 37 | 7 | 7 | Actual |
| 14486 | 12093.54 | 2023-06-22 | 19 | 7 | 12 | Actual |
| 12020 | 368.00 | 2023-04-22 | 65 | 1 | 7 | Actual |
| 23035 | 230.00 | 2024-03-22 | 65 | 6 | 6 | Actual |
| 15328 | 4.00 | 2023-07-23 | 96 | 4 | 11 | Actual |
| 24505 | 6142.36 | 2024-04-21 | 100 | 7 | 11 | Actual |
| 8589 | 37.00 | 2023-01-23 | 69 | 6 | 6 | Actual |
| 25820 | 270.00 | 2024-06-21 | 83 | 1 | 4 | Actual |
| 22519 | 39.06 | 2024-02-20 | 89 | 1 | 12 | Actual |
| 1095 | 17008.97 | 2022-06-22 | 94 | 6 | 8 | Actual |
| 36403 | 32572.00 | 2025-03-23 | 14 | 7 | 6 | Actual |
| 11474 | 272.00 | 2023-04-22 | 67 | 6 | 4 | Actual |
| 26978 | 264.00 | 2024-07-22 | 68 | 6 | 4 | Actual |
| 6981 | 1400.00 | 2022-12-23 | 57 | 6 | 4 | Budget |
| 30458 | 386726.00 | 2024-10-22 | 43 | 7 | 4 | Actual |
| 12056 | 247.00 | 2023-04-22 | 90 | 1 | 7 | Actual |
| 4034 | 101.00 | 2022-09-22 | 66 | 5 | 6 | Actual |
| 724 | 2443.00 | 2022-06-22 | 63 | 6 | 6 | Actual |
| 31606 | 223.00 | 2024-11-21 | 85 | 1 | 5 | Actual |
| 2921 | 120.00 | 2022-08-23 | 73 | 5 | 6 | Budget |
| 4308 | 4455.71 | 2022-09-22 | 61 | 1 | 8 | Actual |
| 27455 | 867.76 | 2024-07-22 | 81 | 2 | 8 | Actual |
| 35021 | 3009.00 | 2025-02-20 | 62 | 6 | 5 | Actual |
| 22428 | 94.38 | 2024-02-20 | 89 | 4 | 11 | Actual |
| 18635 | 36709.00 | 2023-11-22 | 33 | 7 | 3 | Actual |
| 31903 | 17.00 | 2024-11-21 | 96 | 1 | 7 | Actual |
| 1462 | 491.00 | 2022-07-23 | 66 | 1 | 5 | Actual |
| 15887 | 18.00 | 2023-08-23 | 82 | 4 | 6 | Actual |
| 16718 | 35684.00 | 2023-09-22 | 32 | 7 | 4 | Actual |
| 1209 | 135.00 | 2022-07-23 | 74 | 6 | 3 | Actual |
| 27110 | 61800.00 | 2024-07-22 | 31 | 7 | 5 | Actual |
| 3426 | 3000.00 | 2022-09-22 | 57 | 6 | 3 | Budget |
| 37096 | -634.00 | 2025-04-22 | 91 | 1 | 3 | Actual |
| 11935 | 1300.00 | 2023-04-22 | 62 | 6 | 6 | Budget |
| 7029 | 214.00 | 2022-12-23 | 90 | 6 | 4 | Actual |
| 10629 | 168.00 | 2023-03-23 | 74 | 2 | 6 | Actual |
| 110 | 76475.00 | 2022-06-22 | 101 | 6 | 3 | Actual |
| 11820 | 100.00 | 2023-04-22 | 85 | 3 | 6 | Budget |
| 9998 | 682.91 | 2023-02-20 | 87 | 2 | 8 | Actual |
| 34254 | 520.79 | 2025-01-22 | 73 | 2 | 8 | Actual |
| 9947 | 325.33 | 2023-02-20 | 84 | 1 | 8 | Actual |
| 8623 | 7.00 | 2023-01-23 | 96 | 6 | 6 | Actual |
| 37307 | 281.00 | 2025-04-22 | 89 | 1 | 5 | Actual |
| 23374 | 13.53 | 2024-03-22 | 82 | 3 | 11 | Actual |
| 25710 | 9592.00 | 2024-06-21 | 53 | 6 | 3 | Actual |
| 37878 | 32.67 | 2025-04-22 | 71 | 4 | 11 | Actual |
| 9255 | 222.00 | 2023-02-20 | 78 | 6 | 4 | Actual |
| 14092 | -1121918.00 | 2023-06-22 | 43 | 7 | 7 | Actual |
| 33671 | 263.00 | 2025-01-22 | 78 | 6 | 3 | Actual |
| 36781 | 1078.44 | 2025-03-23 | 63 | 6 | 11 | Actual |
| 294 | 3303.00 | 2022-06-22 | 94 | 6 | 4 | Actual |
| 6173 | 104.00 | 2022-11-22 | 90 | 2 | 6 | Actual |
| 13268 | 8156.00 | 2023-05-23 | 22 | 7 | 7 | Actual |
| 1110 | 10498.25 | 2022-06-22 | 20 | 7 | 8 | Actual |
| 29142 | 1350.00 | 2024-09-21 | 87 | 1 | 3 | Actual |
| 482 | 109.00 | 2022-06-22 | 67 | 1 | 6 | Actual |
| 25397 | 53.95 | 2024-05-22 | 67 | 3 | 11 | Actual |
| 7914 | 79100.00 | 2023-01-23 | 56 | 6 | 3 | Budget |
| 29299 | 277.00 | 2024-09-21 | 90 | 6 | 4 | Actual |
| 2986 | 380.00 | 2022-08-23 | 77 | 6 | 6 | Budget |
| 7157 | 50.00 | 2022-12-23 | 82 | 6 | 5 | Budget |
| 2512 | 380.00 | 2022-08-23 | 72 | 6 | 4 | Budget |
| 6332 | 1500.00 | 2022-11-22 | 61 | 6 | 6 | Budget |
| 36847 | 177.36 | 2025-03-23 | 73 | 1 | 12 | Actual |
| 28119 | 26310.00 | 2024-08-22 | 54 | 6 | 4 | Actual |
| 26608 | -64346.36 | 2024-06-21 | 46 | 7 | 11 | Actual |
| 28495 | 809.00 | 2024-08-22 | 92 | 1 | 7 | Actual |
| 29294 | 222.00 | 2024-09-21 | 83 | 6 | 4 | Actual |
| 7028 | 139.00 | 2022-12-23 | 89 | 6 | 4 | Actual |
| 124 | 4908.00 | 2022-06-22 | 23 | 7 | 3 | Actual |
| 17391 | 23.10 | 2023-09-22 | 82 | 6 | 11 | Actual |
| 11851 | 200.00 | 2023-04-22 | 76 | 4 | 6 | Budget |
| 28003 | 4906.00 | 2024-08-22 | 61 | 6 | 3 | Actual |
| 28813 | 76.29 | 2024-08-22 | 87 | 5 | 11 | Actual |
| 12672 | 40500.00 | 2023-05-23 | 60 | 1 | 5 | Budget |
| 6656 | 3925.40 | 2022-11-22 | 57 | 6 | 8 | Actual |
| 20849 | 10.00 | 2024-01-23 | 96 | 1 | 5 | Actual |
| 22012 | 214.00 | 2024-02-20 | 81 | 4 | 6 | Actual |
| 23532 | 1768.88 | 2024-03-22 | 56 | 6 | 12 | Actual |
| 27880 | 5466.27 | 2024-07-22 | 61 | 2 | 13 | Actual |
| 7981 | 12622.00 | 2023-01-23 | 20 | 7 | 3 | Actual |
| 33509 | 1625.84 | 2024-12-22 | 62 | 1 | 13 | Actual |
| 31046 | 19658.57 | 2024-10-22 | 60 | 4 | 11 | Actual |
| 20570 | 15.65 | 2023-12-23 | 83 | 6 | 12 | Actual |
| 30471 | 356.00 | 2024-10-22 | 74 | 1 | 5 | Actual |
| 32412 | 374.94 | 2024-11-21 | 66 | 2 | 13 | Actual |
| 29564 | 53774.00 | 2024-09-21 | 56 | 6 | 6 | Actual |
| 3835 | 22464.00 | 2022-09-22 | 60 | 1 | 6 | Actual |
| 37989 | 1591.21 | 2025-04-22 | 61 | 1 | 12 | Actual |
| 17517 | 14.00 | 2023-09-22 | 97 | 6 | 12 | Actual |
| 31644 | 386.00 | 2024-11-21 | 90 | 6 | 5 | Actual |
| 19077 | 466.00 | 2023-11-22 | 92 | 1 | 7 | Actual |
| 17770 | 261.00 | 2023-10-23 | 74 | 1 | 5 | Actual |
| 17276 | 8.21 | 2023-09-22 | 82 | 2 | 11 | Actual |
| 28593 | 5157.24 | 2024-08-22 | 61 | 2 | 8 | Actual |
| 19623 | 653.00 | 2023-12-23 | 72 | 6 | 3 | Actual |
| 34535 | 693670.48 | 2025-01-22 | 46 | 7 | 11 | Actual |
| 21488 | -107.75 | 2024-01-23 | 91 | 6 | 11 | Actual |
| 37103 | 2823.00 | 2025-04-22 | 54 | 6 | 3 | Actual |
| 16937 | 22.00 | 2023-09-22 | 71 | 5 | 6 | Actual |
| 28333 | 505.00 | 2024-08-22 | 66 | 3 | 6 | Actual |
| 12334 | 68673.57 | 2023-04-22 | 34 | 7 | 8 | Actual |
| 38239 | 107.00 | 2025-05-23 | 82 | 1 | 3 | Actual |
| 24061 | 265.00 | 2024-04-21 | 92 | 6 | 6 | Actual |
| 13681 | 80291.00 | 2023-06-22 | 13 | 7 | 4 | Actual |
| 25049 | 102.00 | 2024-05-22 | 81 | 5 | 6 | Actual |
| 28305 | 92.00 | 2024-08-22 | 66 | 2 | 6 | Actual |
| 35394 | 457.15 | 2025-02-20 | 94 | 1 | 8 | Actual |
| 15211 | 107056.11 | 2023-07-23 | 34 | 7 | 8 | Actual |
| 410 | 248.00 | 2022-06-22 | 74 | 6 | 5 | Actual |
| 6400 | 88243.00 | 2022-11-22 | 31 | 7 | 6 | Actual |
| 13164 | 200.00 | 2023-05-23 | 74 | 1 | 7 | Budget |
| 2639 | 380.00 | 2022-08-23 | 65 | 6 | 5 | Budget |
| 27791 | 10378.61 | 2024-07-22 | 57 | 6 | 12 | Actual |
| 30176 | 181.96 | 2024-09-21 | 83 | 2 | 13 | Actual |
| 35028 | 90.00 | 2025-02-20 | 71 | 6 | 5 | Actual |
| 30558 | 287.00 | 2024-10-22 | 66 | 1 | 6 | Actual |
| 34481 | 465.66 | 2025-01-22 | 65 | 6 | 11 | Actual |
| 20360 | 57.14 | 2023-12-23 | 76 | 3 | 11 | Actual |
| 22701 | 73.00 | 2024-03-22 | 89 | 7 | 3 | Actual |
| 6884 | 360.00 | 2022-12-23 | 62 | 7 | 3 | Actual |
| 6975 | 8072.00 | 2022-12-23 | 52 | 6 | 4 | Actual |
| 31941 | 885478.00 | 2024-11-21 | 4 | 7 | 7 | Actual |
| 10341 | 34400.00 | 2023-03-23 | 60 | 6 | 4 | Budget |
| 24708 | 146546.00 | 2024-05-22 | 37 | 7 | 3 | Actual |
| 29041 | 520.56 | 2024-08-22 | 73 | 2 | 13 | Actual |
| 15497 | 426.00 | 2023-08-23 | 78 | 1 | 3 | Actual |
| 8290 | 174.00 | 2023-01-23 | 90 | 6 | 5 | Actual |
| 28610 | 193.51 | 2024-08-22 | 84 | 2 | 8 | Actual |
| 5297 | 320.00 | 2022-10-23 | 66 | 1 | 7 | Actual |
| 10983 | 178.00 | 2023-03-23 | 83 | 6 | 7 | Actual |
| 26126 | 16423.00 | 2024-06-21 | 52 | 6 | 6 | Actual |
| 4713 | 200.00 | 2022-10-23 | 84 | 1 | 4 | Budget |
| 17345 | 20.97 | 2023-09-22 | 66 | 5 | 11 | Actual |
| 22692 | 342.00 | 2024-03-22 | 77 | 7 | 3 | Actual |
| 19237 | 891561.63 | 2023-11-22 | 101 | 6 | 8 | Actual |
| 41 | 480.00 | 2022-06-22 | 87 | 1 | 3 | Budget |
| 4222 | 25480.00 | 2022-09-22 | 60 | 6 | 7 | Actual |
| 37408 | 883.00 | 2025-04-22 | 62 | 2 | 6 | Actual |
| 12475 | 22884.00 | 2023-05-23 | 34 | 7 | 3 | Actual |
| 37308 | 432.00 | 2025-04-22 | 90 | 1 | 5 | Actual |
| 9414 | 38500.00 | 2023-02-20 | 99 | 6 | 5 | Actual |
| 15404 | 39.06 | 2023-07-23 | 74 | 1 | 12 | Actual |
| 18898 | 176.00 | 2023-11-22 | 80 | 2 | 6 | Actual |
| 9728 | 73.00 | 2023-02-20 | 84 | 6 | 6 | Actual |
| 9205 | 200.00 | 2023-02-20 | 84 | 1 | 4 | Budget |
| 14901 | 115.00 | 2023-07-23 | 74 | 4 | 6 | Actual |
| 3383 | 27.00 | 2022-09-22 | 69 | 1 | 3 | Actual |
| 36276 | 139.00 | 2025-03-23 | 87 | 2 | 6 | Actual |
| 32266 | 56128.40 | 2024-11-21 | 14 | 7 | 11 | Actual |
| 38319 | 114.00 | 2025-05-23 | 66 | 7 | 3 | Actual |
| 39257 | 116534.24 | 2025-05-23 | 43 | 7 | 12 | Actual |
| 1122 | 29377.39 | 2022-06-22 | 37 | 7 | 8 | Actual |
| 7596 | 4127.00 | 2022-12-23 | 63 | 6 | 7 | Actual |
| 6347 | 60.00 | 2022-11-22 | 71 | 6 | 6 | Budget |
| 36290 | 151.00 | 2025-03-23 | 68 | 3 | 6 | Actual |
| 18825 | 10.00 | 2023-11-22 | 96 | 6 | 5 | Actual |
| 3770 | 60.00 | 2022-09-22 | 71 | 6 | 5 | Budget |
| 28955 | 172.04 | 2024-08-22 | 72 | 6 | 12 | Actual |
| 22050 | 9066.00 | 2024-02-20 | 53 | 6 | 6 | Actual |
| 35673 | 1843.35 | 2025-02-20 | 23 | 7 | 11 | Actual |
| 31568 | 19360.00 | 2024-11-21 | 20 | 7 | 4 | Actual |
| 23954 | 3087.00 | 2024-04-21 | 61 | 3 | 6 | Actual |
| 56 | 3186.00 | 2022-06-22 | 57 | 6 | 3 | Actual |
| 36256 | 6943.00 | 2025-03-23 | 60 | 2 | 6 | Actual |
| 35936 | 842.00 | 2025-03-23 | 76 | 1 | 3 | Actual |
| 27523 | 108219.76 | 2024-07-22 | 34 | 7 | 8 | Actual |
| 34117 | 141685.00 | 2025-01-22 | 37 | 7 | 6 | Actual |
| 4079 | 51600.00 | 2022-09-22 | 56 | 6 | 6 | Budget |
| 10609 | 9300.00 | 2023-03-23 | 60 | 2 | 6 | Budget |
| 5997 | 126471.00 | 2022-11-22 | 56 | 6 | 5 | Actual |
| 23551 | 3.95 | 2024-03-22 | 82 | 6 | 12 | Actual |
| 11134 | 19100.00 | 2023-03-23 | 60 | 6 | 8 | Budget |
| 5061 | 1300.00 | 2022-10-23 | 62 | 3 | 6 | Budget |
| 15398 | 20.97 | 2023-07-23 | 66 | 1 | 12 | Actual |
| 19401 | 2.00 | 2023-11-22 | 96 | 5 | 11 | Actual |
| 1385 | 100.00 | 2022-07-23 | 68 | 6 | 4 | Budget |
| 20479 | 1344.40 | 2023-12-23 | 23 | 7 | 11 | Actual |
| 10218 | 43720.00 | 2023-03-23 | 19 | 7 | 3 | Actual |
| 16011 | 436.00 | 2023-08-23 | 92 | 1 | 7 | Actual |
| 23132 | 104.00 | 2024-03-22 | 71 | 6 | 7 | Actual |
| 31688 | 70.00 | 2024-11-21 | 71 | 1 | 6 | Actual |
| 16787 | -262.00 | 2023-09-22 | 91 | 6 | 5 | Actual |
| 6373 | 351.00 | 2022-11-22 | 87 | 6 | 6 | Actual |
| 11512 | 430.00 | 2023-04-22 | 97 | 6 | 4 | Actual |
| 10928 | 158.00 | 2023-03-23 | 85 | 1 | 7 | Actual |
| 24962 | 6.00 | 2024-05-22 | 71 | 2 | 6 | Actual |
| 3041 | 15696.00 | 2022-08-23 | 100 | 7 | 6 | Actual |
| 15298 | -65.20 | 2023-07-23 | 91 | 3 | 11 | Actual |
| 10221 | 11770.00 | 2023-03-23 | 22 | 7 | 3 | Actual |
| 16735 | 215.00 | 2023-09-22 | 68 | 1 | 5 | Actual |
| 28830 | 372.04 | 2024-08-22 | 66 | 6 | 11 | Actual |
| 34009 | 16470.00 | 2025-01-22 | 60 | 4 | 6 | Actual |
| 1683 | 200.00 | 2022-07-23 | 87 | 2 | 6 | Budget |
| 36730 | 167.78 | 2025-03-23 | 73 | 4 | 11 | Actual |
| 2385 | 79921.00 | 2022-08-23 | 37 | 7 | 3 | Actual |
| 32735 | 571.00 | 2024-12-22 | 92 | 1 | 5 | Actual |
| 15336 | 941.20 | 2023-07-23 | 62 | 6 | 11 | Actual |
| 31884 | 128.00 | 2024-11-21 | 69 | 1 | 7 | Actual |
| 27650 | 73.10 | 2024-07-22 | 73 | 5 | 11 | Actual |
| 10088 | 23586.37 | 2023-02-20 | 32 | 7 | 8 | Actual |
| 9905 | 21479.00 | 2023-02-20 | 38 | 7 | 7 | Actual |
| 6377 | 206.00 | 2022-11-22 | 92 | 6 | 6 | Actual |
| 36802 | 159.27 | 2025-03-23 | 90 | 6 | 11 | Actual |
| 13777 | 80334.00 | 2023-06-22 | 14 | 7 | 5 | Actual |
| 6782 | 267.00 | 2022-12-23 | 89 | 1 | 3 | Actual |
| 5793 | 30.00 | 2022-11-22 | 85 | 7 | 3 | Budget |
| 12953 | -197.00 | 2023-05-23 | 91 | 3 | 6 | Actual |
| 3126 | 3100.00 | 2022-08-23 | 76 | 6 | 7 | Budget |
| 29644 | 306.00 | 2024-09-21 | 85 | 1 | 7 | Actual |
| 30748 | 3996551.00 | 2024-10-22 | 43 | 7 | 6 | Actual |
| 35238 | 81.00 | 2025-02-20 | 85 | 6 | 6 | Actual |
| 3377 | 246.00 | 2022-09-22 | 66 | 1 | 3 | Actual |
| 38520 | 38173.00 | 2025-05-23 | 34 | 7 | 5 | Actual |
| 34966 | 62956.00 | 2025-02-20 | 19 | 7 | 4 | Actual |
| 14355 | 135.87 | 2023-06-22 | 90 | 6 | 11 | Actual |
| 31680 | 27273.00 | 2024-11-21 | 60 | 1 | 6 | Actual |
| 4921 | 142.00 | 2022-10-23 | 89 | 6 | 5 | Actual |
| 5405 | 132519.00 | 2022-10-23 | 15 | 7 | 7 | Actual |
| 15060 | 196.00 | 2023-07-23 | 84 | 6 | 7 | Actual |
| 28945 | 33913.09 | 2024-08-22 | 60 | 6 | 12 | Actual |
| 12399 | 4569.00 | 2023-05-23 | 57 | 6 | 3 | Actual |
| 16452 | 77.36 | 2023-08-23 | 92 | 2 | 12 | Actual |
| 32957 | 136.00 | 2024-12-22 | 78 | 6 | 6 | Actual |
| 29095 | 565829.34 | 2024-08-22 | 6 | 7 | 13 | Actual |
| 12484 | 7200.00 | 2023-05-23 | 60 | 7 | 3 | Budget |
| 35011 | 358.00 | 2025-02-20 | 94 | 1 | 5 | Actual |
| 35557 | 110.34 | 2025-02-20 | 78 | 3 | 11 | Actual |
| 11920 | 121.00 | 2023-04-22 | 92 | 5 | 6 | Actual |
| 32474 | 63177.87 | 2024-11-21 | 13 | 7 | 13 | Actual |
| 7666 | 37050.00 | 2022-12-23 | 37 | 7 | 7 | Actual |
| 2945 | 76.00 | 2022-08-23 | 89 | 5 | 6 | Actual |
| 34456 | 82.68 | 2025-01-22 | 76 | 5 | 11 | Actual |
| 27101 | 14817.00 | 2024-07-22 | 18 | 7 | 5 | Actual |
| 8176 | 19393.00 | 2023-01-23 | 33 | 7 | 4 | Actual |
| 3367 | 223654.83 | 2022-08-23 | 46 | 7 | 8 | Actual |
| 22572 | 1330.57 | 2024-02-20 | 23 | 7 | 12 | Actual |
| 17720 | 120.00 | 2023-10-23 | 84 | 6 | 4 | Actual |
| 31882 | 578.00 | 2024-11-21 | 67 | 1 | 7 | Actual |
| 31449 | 107629.00 | 2024-11-21 | 21 | 7 | 3 | Actual |
| 22018 | 150.00 | 2024-02-20 | 89 | 4 | 6 | Actual |
| 11937 | 14678.00 | 2023-04-22 | 63 | 6 | 6 | Actual |
| 16805 | 9088.00 | 2023-09-22 | 22 | 7 | 5 | Actual |
| 7907 | 11.00 | 2023-01-23 | 96 | 1 | 3 | Actual |
| 6199 | 100.00 | 2022-11-22 | 74 | 3 | 6 | Budget |
| 17203 | 724758.52 | 2023-09-22 | 101 | 6 | 8 | Actual |
| 7343 | 176.00 | 2022-12-23 | 89 | 3 | 6 | Actual |
| 7936 | 281.00 | 2023-01-23 | 72 | 6 | 3 | Actual |
| 32191 | 375.23 | 2024-11-21 | 87 | 4 | 11 | Actual |
| 34530 | 40995.14 | 2025-01-22 | 37 | 7 | 11 | Actual |
| 29755 | 399.57 | 2024-09-21 | 73 | 2 | 8 | Actual |
| 15379 | 7022.17 | 2023-07-23 | 24 | 7 | 11 | Actual |
| 17114 | 4229.95 | 2023-09-22 | 62 | 1 | 8 | Actual |
| 37836 | 149.70 | 2025-04-22 | 87 | 2 | 11 | Actual |
| 37776 | 114635.04 | 2025-04-22 | 31 | 7 | 8 | Actual |
| 4677 | 50880.00 | 2022-10-23 | 60 | 1 | 4 | Actual |
| 30047 | 8.21 | 2024-09-21 | 69 | 2 | 12 | Actual |
| 22330 | 67.78 | 2024-02-20 | 67 | 1 | 11 | Actual |
| 36756 | 15.65 | 2025-03-23 | 71 | 5 | 11 | Actual |
| 38126 | 97.74 | 2025-04-22 | 84 | 1 | 13 | Actual |
| 20432 | 36.93 | 2023-12-23 | 54 | 6 | 11 | Actual |
| 35162 | 1248.00 | 2025-02-20 | 62 | 4 | 6 | Actual |
| 1005 | 26.84 | 2022-06-22 | 69 | 2 | 8 | Actual |
| 35975 | 67.00 | 2025-03-23 | 82 | 6 | 3 | Actual |
| 28178 | 870766.00 | 2024-08-22 | 43 | 7 | 4 | Actual |
| 28805 | 78.42 | 2024-08-22 | 77 | 5 | 11 | Actual |
| 9113 | 18146.00 | 2023-02-20 | 34 | 7 | 3 | Actual |
| 27591 | 299.70 | 2024-07-22 | 66 | 3 | 11 | Actual |
| 28731 | 41.19 | 2024-08-22 | 85 | 2 | 11 | Actual |
| 2541 | 261.00 | 2022-08-23 | 92 | 6 | 4 | Actual |
| 31127 | 12410.56 | 2024-10-22 | 32 | 7 | 11 | Actual |
| 14964 | 360.00 | 2023-07-23 | 80 | 6 | 6 | Actual |
| 22159 | 3681.00 | 2024-02-20 | 76 | 6 | 7 | Actual |
| 27549 | 179.49 | 2024-07-22 | 83 | 1 | 11 | Actual |
| 22520 | 59.27 | 2024-02-20 | 90 | 1 | 12 | Actual |
| 26387 | 18710.52 | 2024-06-21 | 20 | 7 | 8 | Actual |
| 12479 | 56032.00 | 2023-05-23 | 39 | 7 | 3 | Actual |
| 29184 | 944.00 | 2024-09-21 | 97 | 6 | 3 | Actual |
| 4520 | 380.00 | 2022-10-23 | 81 | 1 | 3 | Budget |
| 10191 | 25.00 | 2023-03-23 | 82 | 6 | 3 | Actual |
| 12570 | 990.00 | 2023-05-23 | 87 | 1 | 4 | Actual |
| 11234 | 304.00 | 2023-04-22 | 73 | 1 | 3 | Actual |
| 23527 | 160.34 | 2024-03-22 | 92 | 1 | 12 | Actual |
| 27169 | 208.00 | 2024-07-22 | 87 | 2 | 6 | Actual |
| 22574 | 6022.15 | 2024-02-20 | 28 | 7 | 12 | Actual |
| 38707 | 16595.00 | 2025-05-23 | 20 | 7 | 6 | Actual |
| 22569 | 3680.61 | 2024-02-20 | 20 | 7 | 12 | Actual |
| 38443 | 66.00 | 2025-05-23 | 69 | 1 | 5 | Actual |
| 11647 | 161.00 | 2023-04-22 | 89 | 6 | 5 | Actual |
| 30733 | 151877.00 | 2024-10-22 | 21 | 7 | 6 | Actual |
| 2851 | 195.00 | 2022-08-23 | 89 | 3 | 6 | Actual |
| 17466 | 6.08 | 2023-09-22 | 68 | 2 | 12 | Actual |
| 12100 | 573.00 | 2023-04-22 | 77 | 6 | 7 | Actual |
| 1141 | 200.00 | 2022-07-23 | 67 | 1 | 3 | Budget |
| 11040 | 200.00 | 2023-03-23 | 67 | 1 | 8 | Budget |
| 32540 | 76.00 | 2024-12-22 | 71 | 6 | 3 | Actual |
| 1061 | 91.99 | 2022-06-22 | 68 | 6 | 8 | Actual |
| 28964 | 153.95 | 2024-08-22 | 83 | 6 | 12 | Actual |
| 10866 | 63019.00 | 2023-03-23 | 13 | 7 | 6 | Actual |
| 896 | 100.00 | 2022-06-22 | 83 | 6 | 7 | Budget |
| 35665 | 65706.24 | 2025-02-20 | 13 | 7 | 11 | Actual |
| 3751 | 61700.00 | 2022-09-22 | 56 | 6 | 5 | Budget |
| 38799 | 55087.00 | 2025-05-23 | 19 | 7 | 7 | Actual |
| 10051 | 20.00 | 2023-02-20 | 82 | 6 | 8 | Budget |
| 23561 | 14.00 | 2024-03-22 | 97 | 6 | 12 | Actual |
| 11931 | 20302.00 | 2023-04-22 | 60 | 6 | 6 | Actual |
| 22695 | 252.00 | 2024-03-22 | 81 | 7 | 3 | Actual |
| 27265 | 311.00 | 2024-07-22 | 66 | 6 | 6 | Actual |
| 21075 | -246.00 | 2024-01-23 | 91 | 6 | 6 | Actual |
| 5762 | 100.00 | 2022-11-22 | 65 | 7 | 3 | Budget |
| 7608 | 80.00 | 2022-12-23 | 71 | 6 | 7 | Budget |
| 25989 | -1073234.00 | 2024-06-21 | 43 | 7 | 5 | Actual |
| 15005 | 70077.00 | 2023-07-23 | 46 | 7 | 6 | Actual |
| 31018 | 2.00 | 2024-10-22 | 96 | 2 | 11 | Actual |
| 34564 | 59447.61 | 2025-01-22 | 12 | 2 | 12 | Actual |
| 35302 | 16.00 | 2025-02-20 | 96 | 1 | 7 | Actual |
| 7258 | 750.00 | 2022-12-23 | 62 | 2 | 6 | Budget |
| 4394 | 154.11 | 2022-09-22 | 89 | 2 | 8 | Actual |
| 9595 | 280.00 | 2023-02-20 | 65 | 4 | 6 | Budget |
| 6995 | 280.00 | 2022-12-23 | 67 | 6 | 4 | Budget |
| 31823 | 231.00 | 2024-11-21 | 66 | 6 | 6 | Actual |
| 6751 | 260.00 | 2022-12-23 | 67 | 1 | 3 | Actual |
| 1306 | 90.00 | 2022-07-23 | 87 | 7 | 3 | Actual |
| 36600 | 175.33 | 2025-03-23 | 85 | 6 | 8 | Actual |
| 6714 | 856968.56 | 2022-11-22 | 6 | 7 | 8 | Actual |
| 1338 | 1079.00 | 2022-07-23 | 77 | 1 | 4 | Actual |
| 28179 | 492345.00 | 2024-08-22 | 46 | 7 | 4 | Actual |
| 17388 | 93.31 | 2023-09-22 | 78 | 6 | 11 | Actual |
| 38764 | 460.00 | 2025-05-23 | 66 | 6 | 7 | Actual |
| 35598 | 4084.88 | 2025-02-20 | 60 | 5 | 11 | Actual |
| 17588 | 209.00 | 2023-10-23 | 68 | 6 | 3 | Actual |
| 2751 | 88.00 | 2022-08-23 | 85 | 1 | 6 | Actual |
| 200 | 352.00 | 2022-06-22 | 67 | 1 | 4 | Actual |
| 9094 | 167847.00 | 2023-02-20 | 4 | 7 | 3 | Actual |
| 608 | 480.00 | 2022-06-22 | 87 | 3 | 6 | Budget |
| 36328 | 76.00 | 2025-03-23 | 84 | 4 | 6 | Actual |
| 24915 | 45844.00 | 2024-05-22 | 31 | 7 | 5 | Actual |
| 23312 | 139.06 | 2024-03-22 | 73 | 1 | 11 | Actual |
| 37185 | 338.00 | 2025-04-22 | 87 | 7 | 3 | Actual |
| 37462 | 1014.00 | 2025-04-22 | 62 | 4 | 6 | Actual |
| 9109 | 186804.00 | 2023-02-20 | 29 | 7 | 3 | Actual |
| 6249 | 207.00 | 2022-11-22 | 76 | 4 | 6 | Actual |
| 16606 | 939129.00 | 2023-09-22 | 43 | 7 | 3 | Actual |
| 19359 | 80.55 | 2023-11-22 | 76 | 4 | 11 | Actual |
| 19600 | 267.00 | 2023-12-23 | 85 | 1 | 3 | Actual |
| 23305 | 1550.79 | 2024-03-22 | 62 | 1 | 11 | Actual |
| 21770 | 192.00 | 2024-02-20 | 67 | 6 | 4 | Actual |
| 30326 | 48386.00 | 2024-10-22 | 24 | 7 | 3 | Actual |
| 12473 | 33676.00 | 2023-05-23 | 32 | 7 | 3 | Actual |
| 31373 | 6806.64 | 2024-10-22 | 100 | 7 | 13 | Actual |
| 20522 | 1183.76 | 2023-12-23 | 60 | 2 | 12 | Actual |
| 18036 | 157848.00 | 2023-10-23 | 29 | 7 | 6 | Actual |
| 2692 | 8232.00 | 2022-08-23 | 18 | 7 | 5 | Actual |
| 20738 | 83.00 | 2024-01-23 | 71 | 1 | 4 | Actual |
| 27700 | 73099.99 | 2024-07-22 | 94 | 6 | 11 | Actual |
| 16854 | 47.00 | 2023-09-22 | 67 | 2 | 6 | Actual |
| 2382 | 23976.00 | 2022-08-23 | 33 | 7 | 3 | Actual |
| 2997 | 100.00 | 2022-08-23 | 83 | 6 | 6 | Budget |
| 20201 | 10.00 | 2023-12-23 | 96 | 1 | 8 | Actual |
| 12304 | 546.55 | 2023-04-22 | 87 | 6 | 8 | Actual |
| 16149 | 82.90 | 2023-08-23 | 71 | 6 | 8 | Actual |
| 37280 | 48556.00 | 2025-04-22 | 38 | 7 | 4 | Actual |
| 30973 | 262.47 | 2024-10-22 | 73 | 1 | 11 | Actual |
| 11552 | 436.00 | 2023-04-22 | 66 | 1 | 5 | Actual |
| 18333 | 37.99 | 2023-10-23 | 83 | 3 | 11 | Actual |
| 8243 | 18400.00 | 2023-01-23 | 57 | 6 | 5 | Budget |
| 35044 | -216.00 | 2025-02-20 | 91 | 6 | 5 | Actual |
| 11358 | 650.00 | 2023-04-22 | 61 | 7 | 3 | Budget |
| 851 | 900.00 | 2022-06-22 | 52 | 6 | 7 | Budget |
| 35981 | 409.00 | 2025-03-23 | 90 | 6 | 3 | Actual |
| 27869 | 78.45 | 2024-07-22 | 83 | 1 | 13 | Actual |
| 15582 | 69.00 | 2023-08-23 | 68 | 7 | 3 | Actual |
| 24307 | 1616.75 | 2024-04-21 | 62 | 1 | 11 | Actual |
| 23042 | 152.00 | 2024-03-22 | 73 | 6 | 6 | Actual |
| 25392 | 9447.74 | 2024-05-22 | 60 | 3 | 11 | Actual |
| 3100 | 28280.00 | 2022-08-23 | 60 | 6 | 7 | Actual |
| 35902 | 41954.67 | 2025-02-20 | 14 | 7 | 13 | Actual |
| 18905 | 77.00 | 2023-11-22 | 89 | 2 | 6 | Actual |
| 20679 | 77150.00 | 2024-01-23 | 13 | 7 | 3 | Actual |
| 22757 | 571.00 | 2024-03-22 | 80 | 6 | 4 | Actual |
| 27083 | 157.00 | 2024-07-22 | 85 | 6 | 5 | Actual |
| 11854 | 105.00 | 2023-04-22 | 78 | 4 | 6 | Actual |
| 9134 | 26.00 | 2023-02-20 | 68 | 7 | 3 | Actual |
| 323 | 45395.00 | 2022-06-22 | 39 | 7 | 4 | Actual |
| 36559 | 875.34 | 2025-03-23 | 77 | 2 | 8 | Actual |
| 21546 | -90.73 | 2024-01-23 | 91 | 1 | 12 | Actual |
| 18245 | 4787.53 | 2023-10-23 | 23 | 7 | 8 | Actual |
| 27073 | 334.00 | 2024-07-22 | 73 | 6 | 5 | Actual |
| 34164 | 286.00 | 2025-01-22 | 68 | 6 | 7 | Actual |
| 614 | 9.00 | 2022-06-22 | 96 | 3 | 6 | Actual |
| 13403 | 100.00 | 2023-05-23 | 67 | 6 | 8 | Budget |
| 17128 | 90.48 | 2023-09-22 | 82 | 1 | 8 | Actual |
| 35946 | 328.00 | 2025-03-23 | 89 | 1 | 3 | Actual |
| 23987 | 22.00 | 2024-04-21 | 71 | 4 | 6 | Actual |
| 18282 | 118.85 | 2023-10-23 | 89 | 1 | 11 | Actual |
| 35528 | 170.98 | 2025-02-20 | 76 | 2 | 11 | Actual |
| 14622 | 18.00 | 2023-07-23 | 94 | 7 | 3 | Actual |
| 4991 | 33.00 | 2022-10-23 | 82 | 1 | 6 | Actual |
| 22576 | 22312.88 | 2024-02-20 | 31 | 7 | 12 | Actual |
| 26651 | 6.08 | 2024-06-21 | 71 | 6 | 12 | Actual |
| 4541 | 2200.00 | 2022-10-23 | 53 | 6 | 3 | Budget |
| 26888 | 97914.00 | 2024-07-22 | 13 | 7 | 3 | Actual |
| 17554 | 304.00 | 2023-10-23 | 68 | 1 | 3 | Actual |
| 32497 | 6462.78 | 2024-11-21 | 100 | 7 | 13 | Actual |
| 20435 | 11579.70 | 2023-12-23 | 60 | 6 | 11 | Actual |
| 31572 | 34766.00 | 2024-11-21 | 24 | 7 | 4 | Actual |
| 15931 | 4406.00 | 2023-08-23 | 63 | 6 | 6 | Actual |
| 16215 | 232.68 | 2023-08-23 | 81 | 1 | 11 | Actual |
| 7468 | 35.00 | 2022-12-23 | 71 | 6 | 6 | Actual |
| 18688 | 63.00 | 2023-11-22 | 82 | 1 | 4 | Actual |
| 29558 | -147.00 | 2024-09-21 | 91 | 5 | 6 | Actual |
| 33344 | 340.13 | 2024-12-22 | 81 | 6 | 11 | Actual |
| 36687 | 299.70 | 2025-03-23 | 87 | 2 | 11 | Actual |
| 24117 | -253.00 | 2024-04-21 | 91 | 1 | 7 | Actual |
| 3184 | 29400.00 | 2022-08-23 | 60 | 1 | 8 | Budget |
| 8910 | 200.00 | 2023-01-23 | 66 | 6 | 8 | Budget |
| 37132 | 702.00 | 2025-04-22 | 92 | 6 | 3 | Actual |
| 37344 | -278.00 | 2025-04-22 | 91 | 6 | 5 | Actual |
| 2875 | 198.00 | 2022-08-23 | 73 | 4 | 6 | Actual |
| 24998 | 34.00 | 2024-05-22 | 82 | 3 | 6 | Actual |
| 35142 | 75.00 | 2025-02-20 | 71 | 3 | 6 | Actual |
| 16755 | 11.00 | 2023-09-22 | 96 | 1 | 5 | Actual |
| 3466 | 70.00 | 2022-09-22 | 84 | 6 | 3 | Budget |
| 17418 | 7022.17 | 2023-09-22 | 24 | 7 | 11 | Actual |
| 12764 | 380.00 | 2023-05-23 | 81 | 6 | 5 | Budget |
| 25655 | 10122.00 | 2024-06-20 | 93 | 7 | 3 | Actual |
| 8762 | 296.00 | 2023-01-23 | 92 | 6 | 7 | Actual |
| 17013 | 33753.00 | 2023-09-22 | 38 | 7 | 6 | Actual |
| 11674 | 20015.00 | 2023-04-22 | 32 | 7 | 5 | Actual |
| 15930 | 1261.00 | 2023-08-23 | 62 | 6 | 6 | Actual |
| 34393 | 1139.08 | 2025-01-22 | 62 | 3 | 11 | Actual |
| 29541 | 51.00 | 2024-09-21 | 68 | 5 | 6 | Actual |
| 12156 | 42800.00 | 2023-04-22 | 60 | 1 | 8 | Budget |
| 37389 | 138.00 | 2025-04-22 | 74 | 1 | 6 | Actual |
| 27934 | 317.05 | 2024-07-22 | 90 | 6 | 13 | Actual |
| 34732 | 39.85 | 2025-01-22 | 82 | 6 | 13 | Actual |
| 2083 | 457.15 | 2022-07-23 | 73 | 1 | 8 | Actual |
| 2484 | 115.00 | 2022-08-23 | 94 | 1 | 4 | Actual |
| 26280 | 74160.00 | 2024-06-21 | 39 | 7 | 7 | Actual |
| 9749 | 39992.00 | 2023-02-20 | 14 | 7 | 6 | Actual |
| 32200 | 601.83 | 2024-11-21 | 62 | 5 | 11 | Actual |
| 9237 | 280.00 | 2023-02-20 | 67 | 6 | 4 | Budget |
| 17352 | 25.23 | 2023-09-22 | 76 | 5 | 11 | Actual |
| 38077 | 779.00 | 2025-04-22 | 97 | 6 | 12 | Actual |
| 20317 | -180.09 | 2023-12-23 | 91 | 1 | 11 | Actual |
| 6396 | 3367.00 | 2022-11-22 | 23 | 7 | 6 | Actual |
| 19850 | -188.00 | 2023-12-23 | 91 | 6 | 5 | Actual |
| 15528 | 416.00 | 2023-08-23 | 73 | 6 | 3 | Actual |
| 30602 | 135.00 | 2024-10-22 | 89 | 2 | 6 | Actual |
| 16938 | 93.00 | 2023-09-22 | 73 | 5 | 6 | Actual |
| 32854 | -89.00 | 2024-12-22 | 91 | 2 | 6 | Actual |
| 23344 | 53.95 | 2024-03-22 | 78 | 2 | 11 | Actual |
| 27076 | 810.00 | 2024-07-22 | 77 | 6 | 5 | Actual |
| 33766 | -380.00 | 2025-01-22 | 91 | 1 | 4 | Actual |
| 38841 | 620.79 | 2025-05-23 | 90 | 1 | 8 | Actual |
| 24324 | 48.63 | 2024-04-21 | 85 | 1 | 11 | Actual |
| 23752 | 130.00 | 2024-04-21 | 68 | 6 | 4 | Actual |
| 17448 | 14.59 | 2023-09-22 | 81 | 1 | 12 | Actual |
| 184 | -58.00 | 2022-06-22 | 91 | 7 | 3 | Actual |
| 31295 | 459.16 | 2024-10-22 | 74 | 2 | 13 | Actual |
| 37858 | 330.55 | 2025-04-22 | 81 | 3 | 11 | Actual |
| 34757 | 1534.61 | 2025-01-22 | 23 | 7 | 13 | Actual |
| 33662 | 305.00 | 2025-01-22 | 67 | 6 | 3 | Actual |
| 32626 | 148.00 | 2024-12-22 | 71 | 1 | 4 | Actual |
| 4059 | 60.00 | 2022-09-22 | 83 | 5 | 6 | Budget |
| 24691 | 89278.00 | 2024-05-22 | 13 | 7 | 3 | Actual |
| 31322 | 211.78 | 2024-10-22 | 68 | 6 | 13 | Actual |
| 30513 | 241.00 | 2024-10-22 | 83 | 6 | 5 | Actual |
| 34877 | 377.00 | 2025-02-20 | 77 | 7 | 3 | Actual |
| 4478 | 148737.19 | 2022-09-22 | 29 | 7 | 8 | Actual |
| 11943 | 100.00 | 2023-04-22 | 67 | 6 | 6 | Budget |
| 20189 | 1528.38 | 2023-12-23 | 80 | 1 | 8 | Actual |
| 31053 | 29.48 | 2024-10-22 | 69 | 4 | 11 | Actual |
| 8642 | 15696.00 | 2023-01-23 | 28 | 7 | 6 | Actual |
| 19656 | 15147.00 | 2023-12-23 | 22 | 7 | 3 | Actual |
| 18304 | 36.93 | 2023-10-23 | 81 | 2 | 11 | Actual |
| 32488 | 7655.78 | 2024-11-21 | 33 | 7 | 13 | Actual |
| 845 | -177.00 | 2022-06-22 | 91 | 1 | 7 | Actual |
| 28458 | 242580.00 | 2024-08-22 | 29 | 7 | 6 | Actual |
| 18862 | 76.00 | 2023-11-22 | 67 | 1 | 6 | Actual |
| 17808 | 197.00 | 2023-10-23 | 78 | 6 | 5 | Actual |
| 3901 | 118.00 | 2022-09-22 | 73 | 2 | 6 | Actual |
| 36110 | 22765.00 | 2025-03-23 | 7 | 7 | 4 | Actual |
| 24282 | 140152.18 | 2024-04-21 | 14 | 7 | 8 | Actual |
| 12311 | 618.00 | 2023-04-22 | 97 | 6 | 8 | Actual |
| 31192 | 2.00 | 2024-10-22 | 96 | 2 | 12 | Actual |
| 35793 | 8674.32 | 2025-02-20 | 24 | 7 | 12 | Actual |
| 33887 | 271.00 | 2025-01-22 | 83 | 6 | 5 | Actual |
| 29827 | 41589.73 | 2024-09-21 | 32 | 7 | 8 | Actual |
| 28744 | 166.72 | 2024-08-22 | 67 | 3 | 11 | Actual |
| 7227 | 280.00 | 2022-12-23 | 76 | 1 | 6 | Budget |
| 29092 | 12500.00 | 2024-08-22 | 99 | 6 | 13 | Actual |
| 12147 | 114561.00 | 2023-04-22 | 35 | 7 | 7 | Actual |
| 33924 | 37742.00 | 2025-01-22 | 40 | 7 | 5 | Actual |
| 4194 | 850.00 | 2022-09-22 | 80 | 1 | 7 | Budget |
| 4024 | 62.00 | 2022-09-22 | 94 | 4 | 6 | Actual |
| 13003 | 7.00 | 2023-05-23 | 96 | 4 | 6 | Actual |
| 472 | 19800.00 | 2022-06-22 | 60 | 1 | 6 | Budget |
| 34567 | 1055.03 | 2025-01-22 | 62 | 2 | 12 | Actual |
| 12422 | 220.00 | 2023-05-23 | 73 | 6 | 3 | Budget |
| 4549 | 1300.00 | 2022-10-23 | 61 | 6 | 3 | Budget |
| 25851 | 219.00 | 2024-06-21 | 78 | 6 | 4 | Actual |
| 28290 | 39.00 | 2024-08-22 | 82 | 1 | 6 | Actual |
| 36766 | 39.06 | 2025-03-23 | 84 | 5 | 11 | Actual |
| 21786 | 468.00 | 2024-02-20 | 87 | 6 | 4 | Actual |
| 19225 | 157.14 | 2023-11-22 | 83 | 6 | 8 | Actual |
| 36903 | 243.32 | 2025-03-23 | 67 | 6 | 12 | Actual |
| 17596 | 285.00 | 2023-10-23 | 78 | 6 | 3 | Actual |
| 2066 | 29400.00 | 2022-07-23 | 60 | 1 | 8 | Budget |
| 21946 | 104.00 | 2024-02-20 | 65 | 2 | 6 | Actual |
| 26703 | 1783.74 | 2024-06-21 | 61 | 1 | 13 | Actual |
| 32534 | 2968.00 | 2024-12-22 | 63 | 6 | 3 | Actual |
| 19312 | 13.53 | 2023-11-22 | 84 | 2 | 11 | Actual |
| 23313 | 241.19 | 2024-03-22 | 74 | 1 | 11 | Actual |
| 32359 | 69999.94 | 2024-11-21 | 15 | 7 | 12 | Actual |
| 12377 | 100.00 | 2023-05-23 | 83 | 1 | 3 | Budget |
| 16330 | 23.10 | 2023-08-23 | 89 | 5 | 11 | Actual |
| 28257 | 12584.00 | 2024-08-22 | 22 | 7 | 5 | Actual |
| 10614 | 975.00 | 2023-03-23 | 62 | 2 | 6 | Actual |
| 22051 | 92.00 | 2024-02-20 | 54 | 6 | 6 | Actual |
| 24780 | 161.00 | 2024-05-22 | 67 | 6 | 4 | Actual |
| 23764 | 167.00 | 2024-04-21 | 83 | 6 | 4 | Actual |
| 685 | 243.00 | 2022-06-22 | 77 | 5 | 6 | Actual |
| 34109 | 30106.00 | 2025-01-22 | 24 | 7 | 6 | Actual |
| 2798 | 30.00 | 2022-08-23 | 85 | 2 | 6 | Budget |
| 6655 | 153510.00 | 2022-11-22 | 56 | 6 | 8 | Actual |
| 19518 | 2.00 | 2023-11-22 | 96 | 2 | 12 | Actual |
| 23418 | 14.59 | 2024-03-22 | 68 | 5 | 11 | Actual |
| 27472 | 41400.34 | 2024-07-22 | 60 | 6 | 8 | Actual |
| 15280 | 39.06 | 2023-07-23 | 67 | 3 | 11 | Actual |
| 12094 | 300.00 | 2023-04-22 | 73 | 6 | 7 | Budget |
| 32065 | 236203.97 | 2024-11-21 | 13 | 7 | 8 | Actual |
| 31763 | 1110.00 | 2024-11-21 | 62 | 4 | 6 | Actual |
| 13818 | 31.00 | 2023-06-22 | 82 | 1 | 6 | Actual |
| 15790 | 26623.00 | 2023-08-23 | 60 | 1 | 6 | Actual |
| 6606 | 1528.38 | 2022-11-22 | 62 | 2 | 8 | Actual |
| 4111 | 463.00 | 2022-09-22 | 77 | 6 | 6 | Actual |
| 12482 | 267921.00 | 2023-05-23 | 46 | 7 | 3 | Actual |
| 2428 | 20.00 | 2022-08-23 | 85 | 7 | 3 | Budget |
| 26105 | 50.00 | 2024-06-21 | 67 | 5 | 6 | Actual |
| 16370 | 331.00 | 2023-08-23 | 97 | 6 | 11 | Actual |
| 13833 | 81.00 | 2023-06-22 | 66 | 2 | 6 | Actual |
| 22280 | 196.54 | 2024-02-20 | 78 | 6 | 8 | Actual |
| 17937 | 151.00 | 2023-10-23 | 65 | 4 | 6 | Actual |
| 16195 | 77179.79 | 2023-08-23 | 39 | 7 | 8 | Actual |
| 5426 | 14781.00 | 2022-10-23 | 100 | 7 | 7 | Actual |
| 2335 | 750.00 | 2022-08-23 | 76 | 6 | 3 | Budget |
| 34692 | 46.87 | 2025-01-22 | 71 | 2 | 13 | Actual |
| 37624 | 1348.00 | 2025-04-22 | 80 | 6 | 7 | Actual |
| 21297 | 20336.31 | 2024-01-23 | 8 | 7 | 8 | Actual |
| 14358 | 4376.37 | 2023-06-22 | 94 | 6 | 11 | Actual |
| 32622 | 968.00 | 2024-12-22 | 66 | 1 | 4 | Actual |
| 39070 | 26.29 | 2025-05-23 | 90 | 5 | 11 | Actual |
| 3101 | 28200.00 | 2022-08-23 | 60 | 6 | 7 | Budget |
| 24180 | 29457.00 | 2024-04-21 | 38 | 7 | 7 | Actual |
| 30038 | 5.00 | 2024-09-21 | 96 | 1 | 12 | Actual |
| 27156 | 9.00 | 2024-07-22 | 69 | 2 | 6 | Actual |
| 9036 | 73400.00 | 2023-02-20 | 56 | 6 | 3 | Budget |
| 20405 | 588.00 | 2023-12-23 | 62 | 5 | 11 | Actual |
| 16901 | 427.00 | 2023-09-22 | 92 | 3 | 6 | Actual |
| 4879 | 2600.00 | 2022-10-23 | 61 | 6 | 5 | Budget |
| 15204 | 4739.05 | 2023-07-23 | 23 | 7 | 8 | Actual |
| 20585 | 228.42 | 2023-12-23 | 8 | 7 | 12 | Actual |
| 23316 | 77.36 | 2024-03-22 | 78 | 1 | 11 | Actual |
| 35864 | 176562.44 | 2025-02-20 | 56 | 6 | 13 | Actual |
| 5824 | 550.00 | 2022-11-22 | 76 | 1 | 4 | Budget |
| 26735 | 141.61 | 2024-06-21 | 68 | 2 | 13 | Actual |
| 7934 | 24.00 | 2023-01-23 | 71 | 6 | 3 | Actual |
| 27514 | 125145.84 | 2024-07-22 | 21 | 7 | 8 | Actual |
| 23010 | 154.00 | 2024-03-22 | 74 | 5 | 6 | Actual |
| 5402 | 14097.00 | 2022-10-23 | 8 | 7 | 7 | Actual |
| 23486 | 3223.16 | 2024-03-22 | 22 | 7 | 11 | Actual |
| 33558 | 253.89 | 2024-12-22 | 92 | 2 | 13 | Actual |
| 39127 | 73729.79 | 2025-05-23 | 29 | 7 | 11 | Actual |
| 22498 | 1349.72 | 2024-02-20 | 60 | 1 | 12 | Actual |
| 1062 | 25.32 | 2022-06-22 | 69 | 6 | 8 | Actual |
| 21117 | 104.00 | 2024-01-23 | 71 | 1 | 7 | Actual |
| 2660 | 200.00 | 2022-08-23 | 78 | 6 | 5 | Budget |
| 5604 | 25512.16 | 2022-10-23 | 32 | 7 | 8 | Actual |
| 4354 | 17900.00 | 2022-09-22 | 60 | 2 | 8 | Budget |
| 14113 | 338.97 | 2023-06-22 | 83 | 1 | 8 | Actual |
| 35355 | 26058.00 | 2025-02-20 | 28 | 7 | 7 | Actual |
| 38801 | 76723.00 | 2025-05-23 | 21 | 7 | 7 | Actual |
| 335 | 1900.00 | 2022-06-22 | 62 | 1 | 5 | Budget |
| 30442 | 19558.00 | 2024-10-22 | 20 | 7 | 4 | Actual |
| 18343 | 9733.92 | 2023-10-23 | 60 | 4 | 11 | Actual |
| 2895 | 81.00 | 2022-08-23 | 85 | 4 | 6 | Actual |
| 8121 | 42.00 | 2023-01-23 | 71 | 6 | 4 | Actual |
| 36502 | 14978.00 | 2025-03-23 | 22 | 7 | 7 | Actual |
| 15284 | 59.27 | 2023-07-23 | 73 | 3 | 11 | Actual |
| 30695 | 5362.00 | 2024-10-22 | 63 | 6 | 6 | Actual |
| 31803 | 17.00 | 2024-11-21 | 82 | 5 | 6 | Actual |
| 31434 | 2735.00 | 2024-11-21 | 94 | 6 | 3 | Actual |
| 29599 | 12816.00 | 2024-09-21 | 7 | 7 | 6 | Actual |
| 11314 | 71.00 | 2023-04-22 | 85 | 6 | 3 | Actual |
| 10982 | 51.00 | 2023-03-23 | 82 | 6 | 7 | Actual |
| 3051 | 550.00 | 2022-08-23 | 66 | 1 | 7 | Budget |
| 34926 | 63986.00 | 2025-02-20 | 60 | 6 | 4 | Actual |
| 4942 | 7062.00 | 2022-10-23 | 22 | 7 | 5 | Actual |
| 30057 | 25.23 | 2024-09-21 | 83 | 2 | 12 | Actual |
| 14385 | 8580.71 | 2023-06-22 | 38 | 7 | 11 | Actual |
| 16133 | 234.42 | 2023-08-23 | 94 | 2 | 8 | Actual |
| 17798 | 402.00 | 2023-10-23 | 66 | 6 | 5 | Actual |
| 37846 | 344.38 | 2025-04-22 | 65 | 3 | 11 | Actual |
| 22852 | 131.00 | 2024-03-22 | 83 | 6 | 5 | Actual |
| 20407 | 75.23 | 2023-12-23 | 66 | 5 | 11 | Actual |
| 15692 | 53835.00 | 2023-08-23 | 39 | 7 | 4 | Actual |
| 5309 | 380.00 | 2022-10-23 | 76 | 1 | 7 | Budget |
| 10146 | 73777.00 | 2023-03-23 | 12 | 2 | 3 | Actual |
| 13220 | 45.00 | 2023-05-23 | 71 | 6 | 7 | Actual |
| 39383 | 1522.90 | 2025-06-21 | 85 | 7 | 5 | Actual |
| 32137 | 299.70 | 2024-11-21 | 87 | 2 | 11 | Actual |
| 3074 | 60.00 | 2022-08-23 | 82 | 1 | 7 | Budget |
| 13129 | 16900.00 | 2023-05-23 | 24 | 7 | 6 | Actual |
| 5096 | 480.00 | 2022-10-23 | 87 | 3 | 6 | Budget |
| 25125 | 7068.00 | 2024-05-22 | 61 | 1 | 7 | Actual |
| 32719 | 131.00 | 2024-12-22 | 71 | 1 | 5 | Actual |
| 30102 | 35000.00 | 2024-09-21 | 99 | 6 | 12 | Actual |
| 2683 | 161000.00 | 2022-08-23 | 101 | 6 | 5 | Budget |
| 36841 | 273.10 | 2025-03-23 | 65 | 1 | 12 | Actual |
| 2852 | 300.00 | 2022-08-23 | 90 | 3 | 6 | Actual |
| 1657 | 9.00 | 2022-07-23 | 69 | 2 | 6 | Actual |
| 3532 | 144.00 | 2022-09-22 | 77 | 7 | 3 | Actual |
| 9743 | 201253.00 | 2023-02-20 | 101 | 6 | 6 | Actual |
| 2128 | 49.57 | 2022-07-23 | 71 | 2 | 8 | Actual |
| 32418 | 481.96 | 2024-11-21 | 74 | 2 | 13 | Actual |
| 31345 | 261820.17 | 2024-10-22 | 101 | 6 | 13 | Actual |
| 27081 | 195.00 | 2024-07-22 | 83 | 6 | 5 | Actual |
| 39172 | 133.74 | 2025-05-23 | 66 | 2 | 12 | Actual |
| 1632 | 90.00 | 2022-07-23 | 85 | 1 | 6 | Budget |
| 4936 | 34394.00 | 2022-10-23 | 14 | 7 | 5 | Actual |
| 2416 | 40.00 | 2022-08-23 | 78 | 7 | 3 | Budget |
| 24374 | 164.59 | 2024-04-21 | 80 | 3 | 11 | Actual |
| 14928 | 113.00 | 2023-07-23 | 76 | 5 | 6 | Actual |
| 35671 | 94604.65 | 2025-02-20 | 21 | 7 | 11 | Actual |
| 19244 | 272650.10 | 2023-11-22 | 15 | 7 | 8 | Actual |
| 34440 | 157.15 | 2025-01-22 | 90 | 4 | 11 | Actual |
| 23158 | 15448.00 | 2024-03-22 | 8 | 7 | 7 | Actual |
| 33293 | 97.57 | 2024-12-22 | 94 | 3 | 11 | Actual |
| 182 | 48.00 | 2022-06-22 | 89 | 7 | 3 | Actual |
| 8434 | 169.00 | 2023-01-23 | 67 | 3 | 6 | Actual |
| 14398 | 3.95 | 2023-06-22 | 69 | 1 | 12 | Actual |
| 17765 | 182.00 | 2023-10-23 | 67 | 1 | 5 | Actual |
| 22707 | 26885.00 | 2024-03-22 | 100 | 7 | 3 | Actual |
| 19415 | 29.48 | 2023-11-22 | 71 | 6 | 11 | Actual |
| 5376 | 650.00 | 2022-10-23 | 80 | 6 | 7 | Budget |
| 17022 | 576.00 | 2023-09-22 | 65 | 1 | 7 | Actual |
| 19072 | 212.00 | 2023-11-22 | 85 | 1 | 7 | Actual |
| 21548 | 4.00 | 2024-01-23 | 96 | 1 | 12 | Actual |
| 7548 | 82.00 | 2022-12-23 | 69 | 1 | 7 | Actual |
| 24376 | 11.40 | 2024-04-21 | 82 | 3 | 11 | Actual |
| 31966 | 561453.00 | 2024-11-21 | 43 | 7 | 7 | Actual |
| 38749 | -426.00 | 2025-05-23 | 91 | 1 | 7 | Actual |
| 3938 | 280.00 | 2022-09-22 | 65 | 3 | 6 | Budget |
| 14401 | 44.38 | 2023-06-22 | 74 | 1 | 12 | Actual |
| 12657 | 20708.00 | 2023-05-23 | 24 | 7 | 4 | Actual |
| 12532 | 50900.00 | 2023-05-23 | 60 | 1 | 4 | Budget |
| 31301 | 45.11 | 2024-10-22 | 82 | 2 | 13 | Actual |
| 22906 | 102.00 | 2024-03-22 | 78 | 1 | 6 | Actual |
| 9979 | 200.00 | 2023-02-20 | 74 | 2 | 8 | Budget |
| 15665 | 9.00 | 2023-08-23 | 96 | 6 | 4 | Actual |
| 36108 | 832941.00 | 2025-03-23 | 4 | 7 | 4 | Actual |
| 27384 | 1361757.00 | 2024-07-22 | 4 | 7 | 7 | Actual |
| 17630 | 38822.00 | 2023-10-23 | 32 | 7 | 3 | Actual |
| 25081 | 436.00 | 2024-05-22 | 80 | 6 | 6 | Actual |
| 23206 | -286.79 | 2024-03-22 | 91 | 1 | 8 | Actual |
| 14813 | 223.00 | 2023-07-23 | 65 | 1 | 6 | Actual |
| 7105 | 650.00 | 2022-12-23 | 87 | 1 | 5 | Budget |
| 32781 | 59950.00 | 2024-12-22 | 14 | 7 | 5 | Actual |
| 168 | 143.00 | 2022-06-22 | 80 | 7 | 3 | Actual |
| 9881 | 531875.00 | 2023-02-20 | 101 | 6 | 7 | Actual |
| 26560 | 103.95 | 2024-06-21 | 73 | 6 | 11 | Actual |
| 13213 | 286.00 | 2023-05-23 | 66 | 6 | 7 | Actual |
| 8428 | 1654.00 | 2023-01-23 | 62 | 3 | 6 | Actual |
| 38723 | 3705947.00 | 2025-05-23 | 43 | 7 | 6 | Actual |
| 15109 | 585.94 | 2023-07-23 | 73 | 1 | 8 | Actual |
| 37787 | 32060.77 | 2025-04-22 | 100 | 7 | 8 | Actual |
| 17024 | 276.00 | 2023-09-22 | 67 | 1 | 7 | Actual |
| 7299 | 4.00 | 2022-12-23 | 96 | 2 | 6 | Actual |
| 23405 | 192.25 | 2024-03-22 | 87 | 4 | 11 | Actual |
| 33039 | 442.00 | 2024-12-22 | 67 | 6 | 7 | Actual |
| 13013 | 165.00 | 2023-05-23 | 66 | 5 | 6 | Actual |
| 12259 | 11100.00 | 2023-04-22 | 57 | 6 | 8 | Budget |
| 23454 | 133.74 | 2024-03-22 | 73 | 6 | 11 | Actual |
| 29091 | 1235.00 | 2024-08-22 | 97 | 6 | 13 | Actual |
| 22084 | 151102.00 | 2024-02-20 | 101 | 6 | 6 | Actual |
| 35147 | 151.00 | 2025-02-20 | 78 | 3 | 6 | Actual |
| 10570 | 307.00 | 2023-03-23 | 66 | 1 | 6 | Actual |
| 505 | 133.00 | 2022-06-22 | 83 | 1 | 6 | Actual |
| 9419 | 13543.00 | 2023-02-20 | 7 | 7 | 5 | Actual |
| 31665 | 27150.00 | 2024-11-21 | 24 | 7 | 5 | Actual |
| 28585 | 479.88 | 2024-08-22 | 89 | 1 | 8 | Actual |
| 19941 | 3742.00 | 2023-12-23 | 61 | 3 | 6 | Actual |
| 13812 | 172.00 | 2023-06-22 | 74 | 1 | 6 | Actual |
| 28015 | 3749.00 | 2024-08-22 | 76 | 6 | 3 | Actual |
| 15389 | 56342.23 | 2023-07-23 | 39 | 7 | 11 | Actual |
| 17083 | 268462.00 | 2023-09-22 | 101 | 6 | 7 | Actual |
| 240 | -1126.00 | 2022-06-22 | 53 | 6 | 4 | Actual |
| 28252 | 168539.00 | 2024-08-22 | 15 | 7 | 5 | Actual |
| 32245 | 480.56 | 2024-11-21 | 80 | 6 | 11 | Actual |
| 29948 | 681.62 | 2024-09-21 | 53 | 6 | 11 | Actual |
| 20893 | 99529.00 | 2024-01-23 | 15 | 7 | 5 | Actual |
| 11912 | 60.00 | 2023-04-22 | 84 | 5 | 6 | Budget |
| 11518 | 12019.00 | 2023-04-22 | 7 | 7 | 4 | Actual |
| 32361 | 16743.62 | 2024-11-21 | 19 | 7 | 12 | Actual |
| 14589 | 47202.00 | 2023-07-23 | 34 | 7 | 3 | Actual |
| 6057 | 16106.00 | 2022-11-22 | 7 | 7 | 5 | Actual |
| 20363 | 102.89 | 2023-12-23 | 80 | 3 | 11 | Actual |
| 3021 | 9604.00 | 2022-08-23 | 18 | 7 | 6 | Actual |
| 36355 | 56.00 | 2025-03-23 | 85 | 5 | 6 | Actual |
| 29376 | 48.00 | 2024-09-21 | 69 | 6 | 5 | Actual |
| 2161 | 36900.00 | 2022-07-23 | 52 | 6 | 8 | Budget |
| 21686 | 17479.00 | 2024-02-20 | 20 | 7 | 3 | Actual |
| 35373 | 1290.50 | 2025-02-20 | 66 | 1 | 8 | Actual |
| 22927 | 5.00 | 2024-03-22 | 69 | 2 | 6 | Actual |
| 12424 | 100.00 | 2023-05-23 | 74 | 6 | 3 | Budget |
| 15824 | 4.00 | 2023-08-23 | 69 | 2 | 6 | Actual |
| 21344 | 160.34 | 2024-01-23 | 90 | 1 | 11 | Actual |
| 31163 | 132.68 | 2024-10-22 | 94 | 1 | 12 | Actual |
| 22619 | 109446.00 | 2024-03-22 | 56 | 6 | 3 | Actual |
| 33441 | 1.00 | 2024-12-22 | 96 | 2 | 12 | Actual |
| 4223 | 26700.00 | 2022-09-22 | 60 | 6 | 7 | Budget |
| 37644 | 135952.00 | 2025-04-22 | 13 | 7 | 7 | Actual |
| 6498 | 686.00 | 2022-11-22 | 77 | 6 | 7 | Actual |
| 28099 | 412.00 | 2024-08-22 | 74 | 1 | 4 | Actual |
| 26972 | 5882.00 | 2024-07-22 | 61 | 6 | 4 | Actual |
| 16457 | 2799.75 | 2023-08-23 | 60 | 6 | 12 | Actual |
| 16186 | 22942.42 | 2023-08-23 | 28 | 7 | 8 | Actual |
| 11043 | 93.51 | 2023-03-23 | 69 | 1 | 8 | Actual |
| 31726 | 31.00 | 2024-11-21 | 85 | 2 | 6 | Actual |
| 35110 | 137.00 | 2025-02-20 | 66 | 2 | 6 | Actual |
| 17286 | 2.00 | 2023-09-22 | 96 | 2 | 11 | Actual |
| 2816 | 380.00 | 2022-08-23 | 65 | 3 | 6 | Budget |
| 13696 | 39288.00 | 2023-06-22 | 34 | 7 | 4 | Actual |
| 32636 | 448.00 | 2024-12-22 | 84 | 1 | 4 | Actual |
| 32010 | 298.06 | 2024-11-21 | 78 | 2 | 8 | Actual |
| 1070 | 214.72 | 2022-06-22 | 74 | 6 | 8 | Actual |
| 723 | 6900.00 | 2022-06-22 | 63 | 6 | 6 | Budget |
| 20468 | 224410.26 | 2023-12-23 | 6 | 7 | 11 | Actual |
| 25777 | 1250.00 | 2024-06-21 | 62 | 7 | 3 | Actual |
| 13102 | 80.00 | 2023-05-23 | 85 | 6 | 6 | Budget |
| 25195 | 208092.00 | 2024-05-22 | 15 | 7 | 7 | Actual |
| 38773 | 910.00 | 2025-05-23 | 77 | 6 | 7 | Actual |
| 20888 | 518382.00 | 2024-01-23 | 6 | 7 | 5 | Actual |
| 13712 | 264.00 | 2023-06-22 | 67 | 1 | 5 | Actual |
| 29566 | 21642.00 | 2024-09-21 | 60 | 6 | 6 | Actual |
| 31084 | 168.85 | 2024-10-22 | 67 | 6 | 11 | Actual |
| 30268 | 1485.00 | 2024-10-22 | 87 | 1 | 3 | Actual |
| 20400 | 172.04 | 2023-12-23 | 92 | 4 | 11 | Actual |
| 36661 | 342.25 | 2025-03-23 | 90 | 1 | 11 | Actual |
| 35410 | 273.81 | 2025-02-20 | 78 | 2 | 8 | Actual |
| 14186 | 34500.00 | 2023-06-22 | 99 | 6 | 8 | Actual |
| 34551 | 519.92 | 2025-01-22 | 80 | 1 | 12 | Actual |
| 11443 | 850.00 | 2023-04-22 | 87 | 1 | 4 | Budget |
| 38984 | 73.10 | 2025-05-23 | 83 | 2 | 11 | Actual |
| 16855 | 35.00 | 2023-09-22 | 68 | 2 | 6 | Actual |
| 16894 | 106.00 | 2023-09-22 | 83 | 3 | 6 | Actual |
| 12321 | 174607.36 | 2023-04-22 | 15 | 7 | 8 | Actual |
| 3715 | 300.00 | 2022-09-22 | 73 | 1 | 5 | Budget |
| 16377 | 48460.17 | 2023-08-23 | 13 | 7 | 11 | Actual |
| 14900 | 85.00 | 2023-07-23 | 73 | 4 | 6 | Actual |
| 35553 | 178.42 | 2025-02-20 | 73 | 3 | 11 | Actual |
| 35312 | 25678.00 | 2025-02-20 | 63 | 6 | 7 | Actual |
| 19002 | 20.00 | 2023-11-22 | 69 | 6 | 6 | Actual |
| 19784 | 87805.00 | 2023-12-23 | 35 | 7 | 4 | Actual |
| 33539 | 253.89 | 2024-12-22 | 67 | 2 | 13 | Actual |
| 18026 | 34511.00 | 2023-10-23 | 14 | 7 | 6 | Actual |
| 18504 | 32.67 | 2023-10-23 | 73 | 6 | 12 | Actual |
| 27742 | 282.68 | 2024-07-22 | 73 | 1 | 12 | Actual |
Generated 2025-07-22 19:45:38.730 UTC