[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 37176
2233 items
NOTE: Only 1000 elements of total 2233 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3049 | 680.00 | 2022-08-23 | 65 | 1 | 7 | Actual |
| 4410 | 1300.00 | 2022-09-22 | 61 | 6 | 8 | Budget |
| 12121 | 51335.00 | 2023-04-22 | 94 | 6 | 7 | Actual |
| 31845 | 11.00 | 2024-11-21 | 96 | 6 | 6 | Actual |
| 35828 | 317.05 | 2025-02-20 | 87 | 1 | 13 | Actual |
| 13818 | 31.00 | 2023-06-22 | 82 | 1 | 6 | Actual |
| 22669 | 68068.00 | 2024-03-22 | 31 | 7 | 3 | Actual |
| 14484 | 2905.07 | 2023-06-22 | 15 | 7 | 12 | Actual |
| 21950 | 10.00 | 2024-02-20 | 69 | 2 | 6 | Actual |
| 23975 | 376.00 | 2024-04-21 | 90 | 3 | 6 | Actual |
| 9267 | 100.00 | 2023-02-20 | 85 | 6 | 4 | Budget |
| 17424 | 24137.38 | 2023-09-22 | 34 | 7 | 11 | Actual |
| 19412 | 90.12 | 2023-11-22 | 67 | 6 | 11 | Actual |
| 25656 | 1311.10 | 2024-06-20 | 85 | 7 | 4 | Actual |
| 10572 | 156.00 | 2023-03-23 | 67 | 1 | 6 | Actual |
| 24417 | 37.99 | 2024-04-21 | 65 | 5 | 11 | Actual |
| 7563 | 715.00 | 2022-12-23 | 81 | 1 | 7 | Actual |
| 24857 | -194.00 | 2024-05-22 | 91 | 1 | 5 | Actual |
| 25325 | 86601.18 | 2024-05-22 | 31 | 7 | 8 | Actual |
| 23524 | 78.42 | 2024-03-22 | 89 | 1 | 12 | Actual |
| 17365 | 48.63 | 2023-09-22 | 92 | 5 | 11 | Actual |
| 27457 | 317.75 | 2024-07-22 | 83 | 2 | 8 | Actual |
| 2336 | 380.00 | 2022-08-23 | 77 | 6 | 3 | Budget |
| 25542 | 12.46 | 2024-05-22 | 67 | 1 | 12 | Actual |
| 37964 | 71628.69 | 2025-04-22 | 13 | 7 | 11 | Actual |
| 22503 | 5.01 | 2024-02-20 | 67 | 1 | 12 | Actual |
| 31605 | 235.00 | 2024-11-21 | 84 | 1 | 5 | Actual |
| 1196 | 313.00 | 2022-07-23 | 66 | 6 | 3 | Actual |
| 23856 | 47.00 | 2024-04-21 | 82 | 6 | 5 | Actual |
| 28919 | 24.16 | 2024-08-22 | 68 | 2 | 12 | Actual |
| 30271 | -596.00 | 2024-10-22 | 91 | 1 | 3 | Actual |
| 34820 | 1040.00 | 2025-02-20 | 77 | 6 | 3 | Actual |
| 7921 | 850.00 | 2023-01-23 | 62 | 6 | 3 | Budget |
| 14543 | 660.00 | 2023-07-23 | 66 | 6 | 3 | Actual |
| 29986 | 21729.89 | 2024-09-21 | 7 | 7 | 11 | Actual |
| 9150 | 90.00 | 2023-02-20 | 81 | 7 | 3 | Budget |
| 14919 | 1404.00 | 2023-07-23 | 62 | 5 | 6 | Actual |
| 25892 | 42546.00 | 2024-06-21 | 40 | 7 | 4 | Actual |
| 35741 | 100.76 | 2025-02-20 | 92 | 2 | 12 | Actual |
| 30447 | 29154.00 | 2024-10-22 | 28 | 7 | 4 | Actual |
| 17433 | 1349.72 | 2023-09-22 | 60 | 1 | 12 | Actual |
| 5422 | 37055.00 | 2022-10-23 | 39 | 7 | 7 | Actual |
| 22072 | 25.00 | 2024-02-20 | 82 | 6 | 6 | Actual |
| 9941 | 480.00 | 2023-02-20 | 81 | 1 | 8 | Budget |
| 4325 | 200.00 | 2022-09-22 | 74 | 1 | 8 | Budget |
| 34620 | 169.91 | 2025-01-22 | 89 | 6 | 12 | Actual |
| 32695 | 7068.00 | 2024-12-22 | 23 | 7 | 4 | Actual |
| 32338 | 457.15 | 2024-11-21 | 81 | 6 | 12 | Actual |
| 3379 | 200.00 | 2022-09-22 | 67 | 1 | 3 | Budget |
| 27916 | 338.10 | 2024-07-22 | 67 | 6 | 13 | Actual |
| 34711 | 4850.47 | 2025-01-22 | 53 | 6 | 13 | Actual |
| 23917 | 90.00 | 2024-04-21 | 85 | 1 | 6 | Actual |
| 11017 | 44047.00 | 2023-03-23 | 31 | 7 | 7 | Actual |
| 13603 | 79.00 | 2023-06-22 | 84 | 7 | 3 | Actual |
| 20665 | 810.00 | 2024-01-23 | 87 | 6 | 3 | Actual |
| 1147 | 70.00 | 2022-07-23 | 71 | 1 | 3 | Budget |
| 20199 | 558.67 | 2023-12-23 | 92 | 1 | 8 | Actual |
| 6635 | 100.00 | 2022-11-22 | 83 | 2 | 8 | Budget |
| 36441 | 1149.00 | 2025-03-23 | 81 | 1 | 7 | Actual |
| 31452 | 43905.00 | 2024-11-21 | 24 | 7 | 3 | Actual |
| 25545 | 5.01 | 2024-05-22 | 71 | 1 | 12 | Actual |
| 11817 | 100.00 | 2023-04-22 | 84 | 3 | 6 | Budget |
| 22565 | 1165.67 | 2024-02-20 | 14 | 7 | 12 | Actual |
| 28224 | 1166.00 | 2024-08-22 | 72 | 6 | 5 | Actual |
| 25321 | 4787.53 | 2024-05-22 | 23 | 7 | 8 | Actual |
| 17522 | 360.34 | 2023-09-22 | 7 | 7 | 12 | Actual |
| 10312 | 1051.00 | 2023-03-23 | 80 | 1 | 4 | Actual |
| 10311 | 277.00 | 2023-03-23 | 78 | 1 | 4 | Actual |
| 2007 | 3721.00 | 2022-07-23 | 76 | 6 | 7 | Actual |
| 10339 | 3500.00 | 2023-03-23 | 57 | 6 | 4 | Budget |
| 1719 | 663.00 | 2022-07-23 | 80 | 3 | 6 | Actual |
| 28691 | 47.57 | 2024-08-22 | 69 | 1 | 11 | Actual |
| 29514 | 104.00 | 2024-09-21 | 67 | 4 | 6 | Actual |
| 2128 | 49.57 | 2022-07-23 | 71 | 2 | 8 | Actual |
| 19509 | 1.82 | 2023-11-22 | 82 | 2 | 12 | Actual |
| 32938 | 2709.00 | 2024-12-22 | 53 | 6 | 6 | Actual |
| 4468 | 81601.09 | 2022-09-22 | 14 | 7 | 8 | Actual |
| 37958 | 27000.00 | 2025-04-22 | 99 | 6 | 11 | Actual |
| 7021 | 200.00 | 2022-12-23 | 83 | 6 | 4 | Budget |
| 35158 | 594.00 | 2025-02-20 | 92 | 3 | 6 | Actual |
| 35936 | 842.00 | 2025-03-23 | 76 | 1 | 3 | Actual |
| 27203 | 18897.00 | 2024-07-22 | 60 | 4 | 6 | Actual |
| 9664 | 200.00 | 2023-02-20 | 80 | 5 | 6 | Budget |
| 22731 | -349.00 | 2024-03-22 | 91 | 1 | 4 | Actual |
| 9429 | 2945.00 | 2023-02-20 | 23 | 7 | 5 | Actual |
| 23886 | 47642.00 | 2024-04-21 | 31 | 7 | 5 | Actual |
| 8795 | 1062008.00 | 2023-01-23 | 46 | 7 | 7 | Actual |
| 36976 | 132.83 | 2025-03-23 | 85 | 1 | 13 | Actual |
| 1849 | 6900.00 | 2022-07-23 | 63 | 6 | 6 | Budget |
| 27412 | 105381.83 | 2024-07-22 | 60 | 1 | 8 | Actual |
| 29293 | 63.00 | 2024-09-21 | 82 | 6 | 4 | Actual |
| 26533 | 2.89 | 2024-06-21 | 82 | 5 | 11 | Actual |
| 27654 | 66.72 | 2024-07-22 | 78 | 5 | 11 | Actual |
| 2866 | 280.00 | 2022-08-23 | 66 | 4 | 6 | Budget |
| 20245 | 461.70 | 2023-12-23 | 73 | 6 | 8 | Actual |
| 674 | 68.00 | 2022-06-22 | 68 | 5 | 6 | Actual |
| 4488 | 1152033.05 | 2022-09-22 | 43 | 7 | 8 | Actual |
| 2277 | 480.00 | 2022-08-23 | 77 | 1 | 3 | Budget |
| 2791 | 83.00 | 2022-08-23 | 81 | 2 | 6 | Actual |
| 34103 | 17287.00 | 2025-01-22 | 18 | 7 | 6 | Actual |
| 32453 | 613.54 | 2024-11-21 | 77 | 6 | 13 | Actual |
| 2303 | 9100.00 | 2022-08-23 | 53 | 6 | 3 | Budget |
| 16545 | 12451.00 | 2023-09-22 | 53 | 6 | 3 | Actual |
| 12674 | 4200.00 | 2023-05-23 | 61 | 1 | 5 | Budget |
| 19630 | 650.00 | 2023-12-23 | 81 | 6 | 3 | Actual |
| 106 | 3642.00 | 2022-06-22 | 94 | 6 | 3 | Actual |
| 13053 | 5700.00 | 2023-05-23 | 53 | 6 | 6 | Budget |
| 35503 | 707.16 | 2025-02-20 | 80 | 1 | 11 | Actual |
| 1336 | 550.00 | 2022-07-23 | 76 | 1 | 4 | Budget |
| 23362 | 111.40 | 2024-03-22 | 66 | 3 | 11 | Actual |
| 36021 | 93.00 | 2025-03-23 | 67 | 7 | 3 | Actual |
| 4738 | 2976.00 | 2022-10-23 | 61 | 6 | 4 | Actual |
| 3783 | 650.00 | 2022-09-22 | 80 | 6 | 5 | Budget |
| 4274 | 29500.00 | 2022-09-22 | 99 | 6 | 7 | Actual |
| 2067 | 3000.00 | 2022-07-23 | 61 | 1 | 8 | Budget |
| 30699 | 102.00 | 2024-10-22 | 68 | 6 | 6 | Actual |
| 13049 | 49.00 | 2023-05-23 | 94 | 5 | 6 | Actual |
| 34386 | 70.97 | 2025-01-22 | 90 | 2 | 11 | Actual |
| 22278 | 5673.91 | 2024-02-20 | 76 | 6 | 8 | Actual |
| 6280 | 138.00 | 2022-11-22 | 65 | 5 | 6 | Actual |
| 8368 | 207.00 | 2023-01-23 | 89 | 1 | 6 | Actual |
| 26611 | 489.07 | 2024-06-21 | 61 | 1 | 12 | Actual |
| 33570 | 264.41 | 2024-12-22 | 67 | 6 | 13 | Actual |
| 19159 | 461.70 | 2023-11-22 | 78 | 1 | 8 | Actual |
| 39191 | -58.81 | 2025-05-23 | 91 | 2 | 12 | Actual |
| 3180 | 1163318.00 | 2022-08-23 | 43 | 7 | 7 | Actual |
| 26710 | 27.57 | 2024-06-21 | 71 | 1 | 13 | Actual |
| 33813 | 70347.00 | 2025-01-22 | 14 | 7 | 4 | Actual |
| 26970 | 9133.00 | 2024-07-22 | 57 | 6 | 4 | Actual |
| 3947 | 47.00 | 2022-09-22 | 71 | 3 | 6 | Actual |
| 21180 | 187940.00 | 2024-01-23 | 15 | 7 | 7 | Actual |
| 909 | 171.00 | 2022-06-22 | 97 | 6 | 7 | Actual |
| 16082 | 7605.77 | 2023-08-23 | 62 | 1 | 8 | Actual |
| 23014 | 291.00 | 2024-03-22 | 80 | 5 | 6 | Actual |
| 3675 | 30927.00 | 2022-09-22 | 14 | 7 | 4 | Actual |
| 21050 | 22152.00 | 2024-01-23 | 60 | 6 | 6 | Actual |
| 22261 | 28663.74 | 2024-02-20 | 52 | 6 | 8 | Actual |
| 29911 | 96.51 | 2024-09-21 | 84 | 3 | 11 | Actual |
| 36119 | 17118.00 | 2025-03-23 | 22 | 7 | 4 | Actual |
| 23933 | 8.00 | 2024-04-21 | 71 | 2 | 6 | Actual |
| 6259 | 33.00 | 2022-11-22 | 82 | 4 | 6 | Actual |
| 21085 | 48779.00 | 2024-01-23 | 13 | 7 | 6 | Actual |
| 31671 | 44887.00 | 2024-11-21 | 34 | 7 | 5 | Actual |
| 25594 | 2342.29 | 2024-05-22 | 60 | 6 | 12 | Actual |
| 17917 | 230.00 | 2023-10-23 | 73 | 3 | 6 | Actual |
| 34668 | 341.61 | 2025-01-22 | 76 | 1 | 13 | Actual |
| 30321 | 78696.00 | 2024-10-22 | 19 | 7 | 3 | Actual |
| 18763 | 20376.00 | 2023-11-22 | 100 | 7 | 4 | Actual |
| 3868 | 100.00 | 2022-09-22 | 83 | 1 | 6 | Budget |
| 4294 | 20459.00 | 2022-09-22 | 32 | 7 | 7 | Actual |
| 7276 | 200.00 | 2022-12-23 | 77 | 2 | 6 | Budget |
| 26947 | 234.00 | 2024-07-22 | 71 | 1 | 4 | Actual |
| 15513 | 35140.00 | 2023-08-23 | 53 | 6 | 3 | Actual |
| 9115 | 101721.00 | 2023-02-20 | 37 | 7 | 3 | Actual |
| 29943 | -139.66 | 2024-09-21 | 91 | 4 | 11 | Actual |
| 16927 | 305.00 | 2023-09-22 | 92 | 4 | 6 | Actual |
| 38235 | 1381.00 | 2025-05-23 | 77 | 1 | 3 | Actual |
| 16054 | 44290.00 | 2023-08-23 | 7 | 7 | 7 | Actual |
| 34414 | -130.09 | 2025-01-22 | 91 | 3 | 11 | Actual |
| 7998 | 154507.00 | 2023-01-23 | 46 | 7 | 3 | Actual |
| 9796 | 927.00 | 2023-02-20 | 77 | 1 | 7 | Actual |
| 26403 | 400000.00 | 2024-06-21 | 42 | 7 | 8 | Actual |
| 19085 | 49433.00 | 2023-11-22 | 57 | 6 | 7 | Actual |
| 20225 | 219.27 | 2023-12-23 | 90 | 2 | 8 | Actual |
| 30146 | 332.84 | 2024-09-21 | 80 | 1 | 13 | Actual |
| 22654 | 542624.00 | 2024-03-22 | 6 | 7 | 3 | Actual |
| 38298 | 112933.00 | 2025-05-23 | 21 | 7 | 3 | Actual |
| 12539 | 560.00 | 2023-05-23 | 66 | 1 | 4 | Actual |
| 8404 | 161.00 | 2023-01-23 | 81 | 2 | 6 | Actual |
| 9514 | 102.00 | 2023-02-20 | 76 | 2 | 6 | Actual |
| 36754 | 37.99 | 2025-03-23 | 68 | 5 | 11 | Actual |
| 10966 | 228.00 | 2023-03-23 | 72 | 6 | 7 | Actual |
| 32043 | 1058.68 | 2024-11-21 | 77 | 6 | 8 | Actual |
| 15823 | 15.00 | 2023-08-23 | 68 | 2 | 6 | Actual |
| 15672 | 9617.00 | 2023-08-23 | 8 | 7 | 4 | Actual |
| 19571 | 7000.89 | 2023-11-22 | 33 | 7 | 12 | Actual |
| 28230 | 1192.00 | 2024-08-22 | 80 | 6 | 5 | Actual |
| 3930 | 538024.00 | 2022-09-22 | 10 | 3 | 6 | Actual |
| 9053 | 84.00 | 2023-02-20 | 68 | 6 | 3 | Actual |
| 33905 | 45501.00 | 2025-01-22 | 14 | 7 | 5 | Actual |
| 32144 | 17750.03 | 2024-11-21 | 60 | 3 | 11 | Actual |
| 26620 | 32.67 | 2024-06-21 | 74 | 1 | 12 | Actual |
| 24186 | 88069.39 | 2024-04-21 | 60 | 1 | 8 | Actual |
| 10695 | 112.00 | 2023-03-23 | 85 | 3 | 6 | Actual |
| 5879 | 743.00 | 2022-11-22 | 72 | 6 | 4 | Actual |
| 25313 | 177281.66 | 2024-05-22 | 13 | 7 | 8 | Actual |
| 18738 | 12575.00 | 2023-11-22 | 7 | 7 | 4 | Actual |
| 22812 | 383.00 | 2024-03-22 | 76 | 1 | 5 | Actual |
| 34235 | 410.18 | 2025-01-22 | 84 | 1 | 8 | Actual |
| 12919 | 380.00 | 2023-05-23 | 66 | 3 | 6 | Budget |
| 21967 | 129.00 | 2024-02-20 | 92 | 2 | 6 | Actual |
| 35129 | -122.00 | 2025-02-20 | 91 | 2 | 6 | Actual |
| 18097 | 202.00 | 2023-10-23 | 78 | 6 | 7 | Actual |
| 15977 | 24969.00 | 2023-08-23 | 33 | 7 | 6 | Actual |
| 173 | 10.00 | 2022-06-22 | 82 | 7 | 3 | Budget |
| 43 | 309.00 | 2022-06-22 | 90 | 1 | 3 | Actual |
| 23226 | 417.76 | 2024-03-22 | 81 | 2 | 8 | Actual |
| 29680 | 1080.00 | 2024-09-21 | 87 | 6 | 7 | Actual |
| 34539 | 2485.91 | 2025-01-22 | 62 | 1 | 12 | Actual |
| 4353 | 31818.34 | 2022-09-22 | 60 | 2 | 8 | Actual |
| 11872 | -137.00 | 2023-04-22 | 91 | 4 | 6 | Actual |
| 37998 | 375.23 | 2025-04-22 | 74 | 1 | 12 | Actual |
| 16267 | 134.80 | 2023-08-23 | 77 | 3 | 11 | Actual |
| 33105 | 1928.39 | 2024-12-22 | 77 | 1 | 8 | Actual |
| 13357 | 534.42 | 2023-05-23 | 77 | 2 | 8 | Actual |
| 24122 | 39169.00 | 2024-04-21 | 52 | 6 | 7 | Actual |
| 31798 | 151.00 | 2024-11-21 | 76 | 5 | 6 | Actual |
| 38204 | 3941.68 | 2025-04-22 | 20 | 7 | 13 | Actual |
| 10840 | 280.00 | 2023-03-23 | 81 | 6 | 6 | Budget |
| 14412 | 70.97 | 2023-06-22 | 89 | 1 | 12 | Actual |
| 38909 | 34500.00 | 2025-05-23 | 99 | 6 | 8 | Actual |
| 33390 | 196.51 | 2024-12-22 | 65 | 1 | 12 | Actual |
| 30755 | 832.00 | 2024-10-22 | 66 | 1 | 7 | Actual |
| 15117 | 384.42 | 2023-07-23 | 83 | 1 | 8 | Actual |
| 1821 | 38.00 | 2022-07-23 | 84 | 5 | 6 | Actual |
| 32712 | 6066.00 | 2024-12-22 | 61 | 1 | 5 | Actual |
| 24406 | 43.31 | 2024-04-21 | 85 | 4 | 11 | Actual |
| 29061 | 231910.84 | 2024-08-22 | 56 | 6 | 13 | Actual |
| 6000 | 28800.00 | 2022-11-22 | 60 | 6 | 5 | Budget |
| 24124 | 240649.00 | 2024-04-21 | 56 | 6 | 7 | Actual |
| 26315 | 67864.47 | 2024-06-21 | 60 | 2 | 8 | Actual |
| 6308 | 60.00 | 2022-11-22 | 83 | 5 | 6 | Budget |
| 39112 | 214690.93 | 2025-05-23 | 4 | 7 | 11 | Actual |
| 6138 | 100.00 | 2022-11-22 | 65 | 2 | 6 | Budget |
| 11759 | 60.00 | 2023-04-22 | 78 | 2 | 6 | Budget |
| 4916 | 145.00 | 2022-10-23 | 84 | 6 | 5 | Actual |
| 26612 | 245.44 | 2024-06-21 | 62 | 1 | 12 | Actual |
| 14339 | 10.33 | 2023-06-22 | 69 | 6 | 11 | Actual |
| 24352 | 20.97 | 2024-04-21 | 85 | 2 | 11 | Actual |
| 34358 | 377.36 | 2025-01-22 | 90 | 1 | 11 | Actual |
| 30884 | 785.94 | 2024-10-22 | 77 | 2 | 8 | Actual |
| 29845 | 49.70 | 2024-09-21 | 69 | 1 | 11 | Actual |
| 34056 | 129.00 | 2025-01-22 | 89 | 5 | 6 | Actual |
| 32199 | 601.83 | 2024-11-21 | 61 | 5 | 11 | Actual |
| 26676 | 2730.60 | 2024-06-21 | 8 | 7 | 12 | Actual |
| 30102 | 35000.00 | 2024-09-21 | 99 | 6 | 12 | Actual |
| 22768 | 16828.00 | 2024-03-22 | 94 | 6 | 4 | Actual |
| 15608 | 315.00 | 2023-08-23 | 66 | 1 | 4 | Actual |
| 20448 | 286.93 | 2023-12-23 | 76 | 6 | 11 | Actual |
| 36195 | 387.00 | 2025-03-23 | 92 | 6 | 5 | Actual |
| 26286 | 27978.00 | 2024-06-21 | 100 | 7 | 7 | Actual |
| 11001 | 117184.00 | 2023-03-23 | 4 | 7 | 7 | Actual |
| 23258 | 198.05 | 2024-03-22 | 78 | 6 | 8 | Actual |
| 27002 | 608904.00 | 2024-07-22 | 101 | 6 | 4 | Actual |
| 27160 | 104.00 | 2024-07-22 | 76 | 2 | 6 | Actual |
| 31551 | 310.00 | 2024-11-21 | 90 | 6 | 4 | Actual |
| 34521 | 1880.58 | 2025-01-22 | 23 | 7 | 11 | Actual |
| 25932 | 4071.00 | 2024-06-21 | 61 | 6 | 5 | Actual |
| 14824 | 412.00 | 2023-07-23 | 80 | 1 | 6 | Actual |
| 26496 | 49.70 | 2024-06-21 | 68 | 4 | 11 | Actual |
| 35819 | 174.94 | 2025-02-20 | 76 | 1 | 13 | Actual |
| 21184 | 46277.00 | 2024-01-23 | 21 | 7 | 7 | Actual |
| 503 | 30.00 | 2022-06-22 | 82 | 1 | 6 | Budget |
| 16834 | 432.00 | 2023-09-22 | 77 | 1 | 6 | Actual |
| 148 | 81.00 | 2022-06-22 | 65 | 7 | 3 | Actual |
| 37768 | 59618.86 | 2025-04-22 | 19 | 7 | 8 | Actual |
| 4263 | 133.00 | 2022-09-22 | 85 | 6 | 7 | Actual |
| 8128 | 2000.00 | 2023-01-23 | 76 | 6 | 4 | Budget |
| 13196 | 191059.00 | 2023-05-23 | 54 | 6 | 7 | Actual |
| 5568 | 40.48 | 2022-10-23 | 82 | 6 | 8 | Actual |
| 24392 | 56.08 | 2024-04-21 | 67 | 4 | 11 | Actual |
| 16115 | 69.26 | 2023-08-23 | 69 | 2 | 8 | Actual |
| 7634 | 550.00 | 2022-12-23 | 87 | 6 | 7 | Budget |
| 4572 | 970.00 | 2022-10-23 | 76 | 6 | 3 | Actual |
| 15029 | 392.00 | 2023-07-23 | 90 | 1 | 7 | Actual |
| 37907 | 319.91 | 2025-04-22 | 74 | 5 | 11 | Actual |
| 16645 | 317.00 | 2023-09-22 | 73 | 1 | 4 | Actual |
| 1465 | 252.00 | 2022-07-23 | 67 | 1 | 5 | Actual |
| 34351 | 588.00 | 2025-01-22 | 81 | 1 | 11 | Actual |
| 2644 | 200.00 | 2022-08-23 | 68 | 6 | 5 | Budget |
| 9256 | 750.00 | 2023-02-20 | 80 | 6 | 4 | Budget |
| 37669 | 8651.24 | 2025-04-22 | 61 | 1 | 8 | Actual |
| 7566 | 60.00 | 2022-12-23 | 82 | 1 | 7 | Budget |
| 11840 | 117.00 | 2023-04-22 | 67 | 4 | 6 | Actual |
| 25991 | 23210.00 | 2024-06-21 | 46 | 7 | 5 | Actual |
| 4889 | 200.00 | 2022-10-23 | 67 | 6 | 5 | Budget |
| 38974 | 25.23 | 2025-05-23 | 69 | 2 | 11 | Actual |
| 15302 | 13360.58 | 2023-07-23 | 60 | 4 | 11 | Actual |
| 31675 | 70615.00 | 2024-11-21 | 39 | 7 | 5 | Actual |
| 25365 | 3435.93 | 2024-05-22 | 60 | 2 | 11 | Actual |
| 38657 | 170.00 | 2025-05-23 | 89 | 5 | 6 | Actual |
| 24146 | 158.00 | 2024-04-21 | 84 | 6 | 7 | Actual |
| 1886 | 380.00 | 2022-07-23 | 87 | 6 | 6 | Budget |
| 4753 | 60.00 | 2022-10-23 | 71 | 6 | 4 | Budget |
| 25983 | 122974.00 | 2024-06-21 | 35 | 7 | 5 | Actual |
| 23737 | 317.00 | 2024-04-21 | 94 | 1 | 4 | Actual |
| 6579 | 343.51 | 2022-11-22 | 78 | 1 | 8 | Actual |
| 2576 | 29440.00 | 2022-08-23 | 60 | 1 | 5 | Actual |
| 23367 | 83.74 | 2024-03-22 | 73 | 3 | 11 | Actual |
| 12867 | 200.00 | 2023-05-23 | 65 | 2 | 6 | Budget |
| 9439 | 21850.00 | 2023-02-20 | 38 | 7 | 5 | Actual |
| 36214 | 24999.00 | 2025-03-23 | 24 | 7 | 5 | Actual |
| 30017 | 160.34 | 2024-09-21 | 67 | 1 | 12 | Actual |
| 749 | 487.00 | 2022-06-22 | 80 | 6 | 6 | Actual |
| 17281 | 44.38 | 2023-09-22 | 89 | 2 | 11 | Actual |
| 20507 | 26.29 | 2023-12-23 | 77 | 1 | 12 | Actual |
| 30492 | 129640.00 | 2024-10-22 | 56 | 6 | 5 | Actual |
| 9320 | 200.00 | 2023-02-20 | 68 | 1 | 5 | Budget |
| 20464 | 154.00 | 2023-12-23 | 97 | 6 | 11 | Actual |
| 15204 | 4739.05 | 2023-07-23 | 23 | 7 | 8 | Actual |
| 18980 | 12.00 | 2023-11-22 | 82 | 5 | 6 | Actual |
| 8261 | 80.00 | 2023-01-23 | 71 | 6 | 5 | Budget |
| 39238 | 68122.24 | 2025-05-23 | 15 | 7 | 12 | Actual |
| 20659 | 992.00 | 2024-01-23 | 80 | 6 | 3 | Actual |
| 34448 | 105.02 | 2025-01-22 | 65 | 5 | 11 | Actual |
| 14531 | 127.00 | 2023-07-23 | 94 | 1 | 3 | Actual |
| 29918 | 142.25 | 2024-09-21 | 94 | 3 | 11 | Actual |
| 26639 | 101048.39 | 2024-06-21 | 54 | 6 | 12 | Actual |
| 15522 | 582.00 | 2023-08-23 | 66 | 6 | 3 | Actual |
| 27726 | 72067.00 | 2024-07-22 | 37 | 7 | 11 | Actual |
| 1466 | 189.00 | 2022-07-23 | 68 | 1 | 5 | Actual |
| 4068 | 112.00 | 2022-09-22 | 90 | 5 | 6 | Actual |
| 37879 | 167.78 | 2025-04-22 | 73 | 4 | 11 | Actual |
| 969 | 325.33 | 2022-06-22 | 78 | 1 | 8 | Actual |
| 32031 | 4366.31 | 2024-11-21 | 62 | 6 | 8 | Actual |
| 14791 | 11450.00 | 2023-07-23 | 20 | 7 | 5 | Actual |
| 1568 | 316340.00 | 2022-07-23 | 6 | 7 | 5 | Actual |
| 32834 | 134.00 | 2024-12-22 | 65 | 2 | 6 | Actual |
| 18089 | 152.00 | 2023-10-23 | 68 | 6 | 7 | Actual |
| 27230 | 1050.00 | 2024-07-22 | 61 | 5 | 6 | Actual |
| 8555 | 40.00 | 2023-01-23 | 85 | 5 | 6 | Budget |
| 21164 | 720.00 | 2024-01-23 | 87 | 6 | 7 | Actual |
| 23017 | 67.00 | 2024-03-22 | 83 | 5 | 6 | Actual |
| 31460 | 271200.00 | 2024-11-21 | 37 | 7 | 3 | Actual |
| 2352 | 380.00 | 2022-08-23 | 87 | 6 | 3 | Budget |
| 13027 | 281.00 | 2023-05-23 | 77 | 5 | 6 | Actual |
| 24886 | 147.00 | 2024-05-22 | 83 | 6 | 5 | Actual |
| 35508 | 116.72 | 2025-02-20 | 85 | 1 | 11 | Actual |
| 31712 | 54.00 | 2024-11-21 | 67 | 2 | 6 | Actual |
| 36546 | 250229.99 | 2025-03-23 | 12 | 2 | 8 | Actual |
| 27404 | 224048.00 | 2024-07-22 | 35 | 7 | 7 | Actual |
| 20357 | 13.53 | 2023-12-23 | 71 | 3 | 11 | Actual |
| 6737 | 26474.30 | 2022-11-22 | 40 | 7 | 8 | Actual |
| 35809 | 1390.75 | 2025-02-20 | 61 | 1 | 13 | Actual |
| 15063 | 191.00 | 2023-07-23 | 89 | 6 | 7 | Actual |
| 25145 | 269.00 | 2024-05-22 | 89 | 1 | 7 | Actual |
| 35456 | 59064.30 | 2025-02-20 | 94 | 6 | 8 | Actual |
| 10944 | 3000.00 | 2023-03-23 | 57 | 6 | 7 | Budget |
| 4924 | 291.00 | 2022-10-23 | 92 | 6 | 5 | Actual |
| 23842 | 324.00 | 2024-04-21 | 65 | 6 | 5 | Actual |
| 29610 | 33556.00 | 2024-09-21 | 24 | 7 | 6 | Actual |
| 38385 | 114.00 | 2025-05-23 | 71 | 6 | 4 | Actual |
| 24411 | 189.06 | 2024-04-21 | 92 | 4 | 11 | Actual |
| 35920 | 46872.30 | 2025-02-20 | 39 | 7 | 13 | Actual |
| 36734 | 103.95 | 2025-03-23 | 78 | 4 | 11 | Actual |
| 4141 | 7497.00 | 2022-09-22 | 8 | 7 | 6 | Actual |
| 32725 | 1336.00 | 2024-12-22 | 80 | 1 | 5 | Actual |
| 5493 | 266.24 | 2022-10-23 | 73 | 2 | 8 | Actual |
| 6816 | 200.00 | 2022-12-23 | 72 | 6 | 3 | Budget |
| 2312 | 1372.00 | 2022-08-23 | 61 | 6 | 3 | Actual |
| 25414 | 80.55 | 2024-05-22 | 90 | 3 | 11 | Actual |
| 2148 | 134.42 | 2022-07-23 | 84 | 2 | 8 | Actual |
| 4269 | -176.00 | 2022-09-22 | 91 | 6 | 7 | Actual |
| 28050 | 92139.00 | 2024-08-22 | 31 | 7 | 3 | Actual |
| 2746 | 100.00 | 2022-08-23 | 83 | 1 | 6 | Budget |
| 34543 | 160.34 | 2025-01-22 | 68 | 1 | 12 | Actual |
| 11736 | 1502.00 | 2023-04-22 | 61 | 2 | 6 | Actual |
| 17668 | 52047.00 | 2023-10-23 | 60 | 1 | 4 | Actual |
| 7777 | 2600.00 | 2022-12-23 | 57 | 6 | 8 | Budget |
| 9318 | 224.00 | 2023-02-20 | 67 | 1 | 5 | Actual |
| 38315 | 12558.00 | 2025-05-23 | 60 | 7 | 3 | Actual |
| 18358 | 106.08 | 2023-10-23 | 81 | 4 | 11 | Actual |
| 11852 | 351.00 | 2023-04-22 | 77 | 4 | 6 | Actual |
| 27984 | 1104.00 | 2024-08-22 | 81 | 1 | 3 | Actual |
| 38624 | 356.00 | 2025-05-23 | 80 | 4 | 6 | Actual |
| 36523 | 1525.35 | 2025-03-23 | 66 | 1 | 8 | Actual |
| 16782 | 164.00 | 2023-09-22 | 84 | 6 | 5 | Actual |
| 23245 | 4560.26 | 2024-03-22 | 62 | 6 | 8 | Actual |
| 18993 | 4512.00 | 2023-11-22 | 57 | 6 | 6 | Actual |
| 17940 | 53.00 | 2023-10-23 | 68 | 4 | 6 | Actual |
| 21199 | 961955.00 | 2024-01-23 | 43 | 7 | 7 | Actual |
| 31454 | 336252.00 | 2024-11-21 | 29 | 7 | 3 | Actual |
| 480 | 280.00 | 2022-06-22 | 66 | 1 | 6 | Budget |
| 20988 | 99.00 | 2024-01-23 | 84 | 3 | 6 | Actual |
| 34781 | 150.00 | 2025-02-20 | 71 | 1 | 3 | Actual |
| 10310 | 280.00 | 2023-03-23 | 78 | 1 | 4 | Budget |
| 28171 | 39512.00 | 2024-08-22 | 33 | 7 | 4 | Actual |
| 11742 | 191.00 | 2023-04-22 | 66 | 2 | 6 | Actual |
| 8333 | 287.00 | 2023-01-23 | 65 | 1 | 6 | Actual |
| 33963 | 10.00 | 2025-01-22 | 71 | 2 | 6 | Actual |
| 21561 | 9.27 | 2024-01-23 | 68 | 6 | 12 | Actual |
| 30384 | 112.00 | 2024-10-22 | 82 | 1 | 4 | Actual |
| 15791 | 2185.00 | 2023-08-23 | 61 | 1 | 6 | Actual |
| 16368 | 6021.08 | 2023-08-23 | 94 | 6 | 11 | Actual |
| 16709 | 45468.00 | 2023-09-22 | 19 | 7 | 4 | Actual |
| 30588 | 11.00 | 2024-10-22 | 69 | 2 | 6 | Actual |
| 2479 | 850.00 | 2022-08-23 | 87 | 1 | 4 | Budget |
| 16706 | 55166.00 | 2023-09-22 | 14 | 7 | 4 | Actual |
| 8867 | 200.00 | 2023-01-23 | 76 | 2 | 8 | Budget |
| 1861 | 50.00 | 2022-07-23 | 71 | 6 | 6 | Budget |
| 21944 | 568.00 | 2024-02-20 | 61 | 2 | 6 | Actual |
| 5572 | 123.81 | 2022-10-23 | 84 | 6 | 8 | Actual |
| 33650 | 68344.00 | 2025-01-22 | 12 | 2 | 3 | Actual |
| 6172 | 68.00 | 2022-11-22 | 89 | 2 | 6 | Actual |
| 16916 | 83.00 | 2023-09-22 | 78 | 4 | 6 | Actual |
| 18148 | 205.63 | 2023-10-23 | 68 | 1 | 8 | Actual |
| 19411 | 178.42 | 2023-11-22 | 66 | 6 | 11 | Actual |
| 8230 | 320.00 | 2023-01-23 | 92 | 1 | 5 | Actual |
| 32794 | 27620.00 | 2024-12-22 | 33 | 7 | 5 | Actual |
| 10345 | 2600.00 | 2023-03-23 | 62 | 6 | 4 | Budget |
| 13856 | 996355.00 | 2023-06-22 | 11 | 3 | 6 | Actual |
| 15834 | 20.00 | 2023-08-23 | 83 | 2 | 6 | Actual |
| 4203 | 200.00 | 2022-09-22 | 85 | 1 | 7 | Budget |
| 16851 | 797.00 | 2023-09-22 | 62 | 2 | 6 | Actual |
| 9749 | 39992.00 | 2023-02-20 | 14 | 7 | 6 | Actual |
| 35648 | 115.65 | 2025-02-20 | 83 | 6 | 11 | Actual |
| 28109 | 1710.00 | 2024-08-22 | 87 | 1 | 4 | Actual |
| 1632 | 90.00 | 2022-07-23 | 85 | 1 | 6 | Budget |
| 29597 | 238758.00 | 2024-09-21 | 4 | 7 | 6 | Actual |
| 6097 | 29.00 | 2022-11-22 | 69 | 1 | 6 | Actual |
| 8577 | 1621.00 | 2023-01-23 | 62 | 6 | 6 | Actual |
| 36672 | 127.36 | 2025-03-23 | 67 | 2 | 11 | Actual |
| 26713 | 167.92 | 2024-06-21 | 76 | 1 | 13 | Actual |
| 21715 | 103.00 | 2024-02-20 | 76 | 7 | 3 | Actual |
| 5374 | 165.00 | 2022-10-23 | 78 | 6 | 7 | Actual |
| 25848 | 221.00 | 2024-06-21 | 74 | 6 | 4 | Actual |
| 18036 | 157848.00 | 2023-10-23 | 29 | 7 | 6 | Actual |
| 14409 | 8.21 | 2023-06-22 | 84 | 1 | 12 | Actual |
| 23962 | 162.00 | 2024-04-21 | 73 | 3 | 6 | Actual |
| 24614 | 51704.91 | 2024-04-21 | 35 | 7 | 12 | Actual |
| 35476 | 246937.50 | 2025-02-20 | 29 | 7 | 8 | Actual |
| 7128 | 3854.00 | 2022-12-23 | 63 | 6 | 5 | Actual |
| 1058 | 122.30 | 2022-06-22 | 67 | 6 | 8 | Actual |
| 8356 | 414.00 | 2023-01-23 | 81 | 1 | 6 | Actual |
| 18881 | 288.00 | 2023-11-22 | 92 | 1 | 6 | Actual |
| 7265 | 75.00 | 2022-12-23 | 68 | 2 | 6 | Actual |
| 10922 | 50.00 | 2023-03-23 | 82 | 1 | 7 | Budget |
| 16667 | 45660.00 | 2023-09-22 | 56 | 6 | 4 | Actual |
| 14913 | 203.00 | 2023-07-23 | 90 | 4 | 6 | Actual |
| 20890 | 10367.00 | 2024-01-23 | 8 | 7 | 5 | Actual |
| 26526 | 15.65 | 2024-06-21 | 73 | 5 | 11 | Actual |
| 31065 | 77.36 | 2024-10-22 | 85 | 4 | 11 | Actual |
| 16520 | 778.00 | 2023-09-22 | 66 | 1 | 3 | Actual |
| 24063 | 655.00 | 2024-04-21 | 97 | 6 | 6 | Actual |
| 26631 | 114.59 | 2024-06-21 | 89 | 1 | 12 | Actual |
| 18988 | 177.00 | 2023-11-22 | 92 | 5 | 6 | Actual |
| 34689 | 155.64 | 2025-01-22 | 67 | 2 | 13 | Actual |
| 24731 | 42.00 | 2024-05-22 | 83 | 7 | 3 | Actual |
| 23557 | 151.83 | 2024-03-22 | 90 | 6 | 12 | Actual |
| 26834 | 975.00 | 2024-07-22 | 81 | 1 | 3 | Actual |
| 14052 | 68.00 | 2023-06-22 | 82 | 6 | 7 | Actual |
| 5092 | 100.00 | 2022-10-23 | 84 | 3 | 6 | Budget |
| 8449 | 200.00 | 2023-01-23 | 78 | 3 | 6 | Budget |
| 1601 | 280.00 | 2022-07-23 | 65 | 1 | 6 | Budget |
| 9988 | 537.45 | 2023-02-20 | 81 | 2 | 8 | Actual |
| 406 | 168.00 | 2022-06-22 | 72 | 6 | 5 | Actual |
| 36571 | 382.91 | 2025-03-23 | 92 | 2 | 8 | Actual |
| 29270 | 7902.00 | 2024-09-21 | 52 | 6 | 4 | Actual |
| 6887 | 67.00 | 2022-12-23 | 66 | 7 | 3 | Actual |
| 18692 | 819.00 | 2023-11-22 | 87 | 1 | 4 | Actual |
| 37085 | 1604.00 | 2025-04-22 | 77 | 1 | 3 | Actual |
| 28470 | 25510.00 | 2024-08-22 | 100 | 7 | 6 | Actual |
| 34304 | 6.00 | 2025-01-22 | 96 | 6 | 8 | Actual |
| 26098 | 418.00 | 2024-06-21 | 92 | 4 | 6 | Actual |
| 38032 | 7.14 | 2025-04-22 | 82 | 2 | 12 | Actual |
| 25830 | 153521.00 | 2024-06-21 | 12 | 2 | 4 | Actual |
| 21095 | 20206.00 | 2024-01-23 | 28 | 7 | 6 | Actual |
| 20631 | 325.00 | 2024-01-23 | 89 | 1 | 3 | Actual |
| 15720 | -201.00 | 2023-08-23 | 91 | 1 | 5 | Actual |
| 25205 | 55583.00 | 2024-05-22 | 31 | 7 | 7 | Actual |
| 33747 | 835.00 | 2025-01-22 | 66 | 1 | 4 | Actual |
| 9099 | 29784.00 | 2023-02-20 | 14 | 7 | 3 | Actual |
| 38499 | 43000.00 | 2025-05-23 | 99 | 6 | 5 | Actual |
| 21447 | 3.95 | 2024-01-23 | 82 | 5 | 11 | Actual |
| 14963 | 92.00 | 2023-07-23 | 78 | 6 | 6 | Actual |
| 10114 | 57.00 | 2023-03-23 | 71 | 1 | 3 | Actual |
| 16184 | 4787.53 | 2023-08-23 | 23 | 7 | 8 | Actual |
| 9029 | 11.00 | 2023-02-20 | 96 | 1 | 3 | Actual |
| 33199 | 29092.53 | 2024-12-22 | 28 | 7 | 8 | Actual |
| 35879 | 4094.31 | 2025-02-20 | 76 | 6 | 13 | Actual |
| 28980 | 7767.93 | 2024-08-22 | 8 | 7 | 12 | Actual |
| 30879 | 52.60 | 2024-10-22 | 69 | 2 | 8 | Actual |
| 31774 | 93.00 | 2024-11-21 | 78 | 4 | 6 | Actual |
| 15440 | 18.84 | 2023-07-23 | 78 | 6 | 12 | Actual |
| 12376 | 124.00 | 2023-05-23 | 83 | 1 | 3 | Actual |
| 29148 | 20.00 | 2024-09-21 | 96 | 1 | 3 | Actual |
| 16890 | 129.00 | 2023-09-22 | 78 | 3 | 6 | Actual |
| 10511 | 427.00 | 2023-03-23 | 81 | 6 | 5 | Actual |
| 38766 | 187.00 | 2025-05-23 | 68 | 6 | 7 | Actual |
| 23690 | 54.00 | 2024-04-21 | 68 | 7 | 3 | Actual |
| 30479 | 221.00 | 2024-10-22 | 84 | 1 | 5 | Actual |
| 26395 | 43754.93 | 2024-06-21 | 32 | 7 | 8 | Actual |
| 35827 | 64.41 | 2025-02-20 | 85 | 1 | 13 | Actual |
| 31709 | 602.00 | 2024-11-21 | 62 | 2 | 6 | Actual |
| 22506 | 1.82 | 2024-02-20 | 71 | 1 | 12 | Actual |
| 22193 | 157848.00 | 2024-02-20 | 29 | 7 | 7 | Actual |
| 12130 | 14239.00 | 2023-04-22 | 8 | 7 | 7 | Actual |
| 34580 | 126.29 | 2025-01-22 | 81 | 2 | 12 | Actual |
| 10715 | 96.00 | 2023-03-23 | 67 | 4 | 6 | Actual |
| 11715 | 345.00 | 2023-04-22 | 81 | 1 | 6 | Actual |
| 37088 | 1180.00 | 2025-04-22 | 81 | 1 | 3 | Actual |
| 18183 | 172.30 | 2023-10-23 | 78 | 2 | 8 | Actual |
| 25364 | 37930.19 | 2024-05-22 | 12 | 2 | 11 | Actual |
| 36012 | 90141.00 | 2025-03-23 | 39 | 7 | 3 | Actual |
| 9528 | 50.00 | 2023-02-20 | 84 | 2 | 6 | Budget |
| 14355 | 135.87 | 2023-06-22 | 90 | 6 | 11 | Actual |
| 32508 | 416.00 | 2024-12-22 | 74 | 1 | 3 | Actual |
| 7430 | 39.00 | 2022-12-23 | 83 | 5 | 6 | Actual |
| 22587 | 6262.58 | 2024-02-20 | 100 | 7 | 12 | Actual |
| 37830 | 158.21 | 2025-04-22 | 80 | 2 | 11 | Actual |
| 15118 | 334.42 | 2023-07-23 | 84 | 1 | 8 | Actual |
| 22402 | 115.65 | 2024-02-20 | 90 | 3 | 11 | Actual |
| 16524 | 136.00 | 2023-09-22 | 71 | 1 | 3 | Actual |
| 13932 | -123.00 | 2023-06-22 | 91 | 5 | 6 | Actual |
| 39395 | 475000.00 | 2025-06-21 | 42 | 7 | 11 | Actual |
| 31448 | 24202.00 | 2024-11-21 | 20 | 7 | 3 | Actual |
| 23028 | 862.00 | 2024-03-22 | 54 | 6 | 6 | Actual |
| 16394 | 49069.76 | 2023-08-23 | 37 | 7 | 11 | Actual |
| 13223 | 236.00 | 2023-05-23 | 73 | 6 | 7 | Actual |
| 34477 | 30841.76 | 2025-01-22 | 60 | 6 | 11 | Actual |
| 24025 | 227.00 | 2024-04-21 | 87 | 5 | 6 | Actual |
| 18661 | 47.00 | 2023-11-22 | 83 | 7 | 3 | Actual |
| 3801 | 10074.00 | 2022-09-22 | 94 | 6 | 5 | Actual |
| 16806 | 3790.00 | 2023-09-22 | 23 | 7 | 5 | Actual |
| 7400 | 601.00 | 2022-12-23 | 62 | 5 | 6 | Actual |
| 36962 | 162.66 | 2025-03-23 | 67 | 1 | 13 | Actual |
| 3645 | 200.00 | 2022-09-22 | 78 | 6 | 4 | Budget |
| 34194 | 114198.00 | 2025-01-22 | 14 | 7 | 7 | Actual |
| 20850 | 119879.00 | 2024-01-23 | 12 | 2 | 5 | Actual |
| 440 | 56105.00 | 2022-06-22 | 101 | 6 | 5 | Actual |
| 33137 | 60.17 | 2024-12-22 | 82 | 2 | 8 | Actual |
| 28006 | 777.00 | 2024-08-22 | 65 | 6 | 3 | Actual |
| 16731 | 4328.00 | 2023-09-22 | 62 | 1 | 5 | Actual |
| 11978 | -144.00 | 2023-04-22 | 91 | 6 | 6 | Actual |
| 14527 | 246.00 | 2023-07-23 | 89 | 1 | 3 | Actual |
| 37560 | 6184.00 | 2025-04-22 | 23 | 7 | 6 | Actual |
| 36540 | 484.42 | 2025-03-23 | 89 | 1 | 8 | Actual |
| 35353 | 6062.00 | 2025-02-20 | 23 | 7 | 7 | Actual |
| 6114 | 30.00 | 2022-11-22 | 82 | 1 | 6 | Budget |
| 13097 | 29.00 | 2023-05-23 | 82 | 6 | 6 | Actual |
| 9157 | 30.00 | 2023-02-20 | 84 | 7 | 3 | Budget |
| 34343 | 68.85 | 2025-01-22 | 69 | 1 | 11 | Actual |
| 32564 | 484392.00 | 2024-12-22 | 6 | 7 | 3 | Actual |
| 10215 | 32432.00 | 2023-03-23 | 14 | 7 | 3 | Actual |
| 28942 | 11809.49 | 2024-08-22 | 54 | 6 | 12 | Actual |
| 5287 | 14324.00 | 2022-10-23 | 100 | 7 | 6 | Actual |
| 19167 | 387.45 | 2023-11-22 | 89 | 1 | 8 | Actual |
| 29599 | 12816.00 | 2024-09-21 | 7 | 7 | 6 | Actual |
| 3064 | 505.00 | 2022-08-23 | 76 | 1 | 7 | Actual |
| 39166 | 5.00 | 2025-05-23 | 96 | 1 | 12 | Actual |
| 27863 | 194.24 | 2024-07-22 | 76 | 1 | 13 | Actual |
| 36696 | 2076.33 | 2025-03-23 | 62 | 3 | 11 | Actual |
| 3632 | 35.00 | 2022-09-22 | 71 | 6 | 4 | Actual |
| 15357 | 131.61 | 2023-07-23 | 89 | 6 | 11 | Actual |
| 8131 | 636.00 | 2023-01-23 | 77 | 6 | 4 | Actual |
| 912 | 78234.00 | 2022-06-22 | 101 | 6 | 7 | Actual |
| 27182 | 220.00 | 2024-07-22 | 67 | 3 | 6 | Actual |
| 19242 | 225788.62 | 2023-11-22 | 13 | 7 | 8 | Actual |
| 39079 | 6876.42 | 2025-05-23 | 57 | 6 | 11 | Actual |
| 19498 | 7.14 | 2023-11-22 | 67 | 2 | 12 | Actual |
| 36443 | 414.00 | 2025-03-23 | 83 | 1 | 7 | Actual |
| 21410 | 56.08 | 2024-01-23 | 68 | 4 | 11 | Actual |
| 14023 | 243.00 | 2023-06-22 | 90 | 1 | 7 | Actual |
| 9473 | 550.00 | 2023-02-20 | 80 | 1 | 6 | Budget |
| 4424 | 32.90 | 2022-09-22 | 69 | 6 | 8 | Actual |
| 33576 | 545.12 | 2024-12-22 | 74 | 6 | 13 | Actual |
| 9333 | 200.00 | 2023-02-20 | 78 | 1 | 5 | Budget |
| 17594 | 4582.00 | 2023-10-23 | 76 | 6 | 3 | Actual |
| 18927 | 289.00 | 2023-11-22 | 81 | 3 | 6 | Actual |
| 29772 | 7.00 | 2024-09-21 | 96 | 2 | 8 | Actual |
| 5516 | 132.90 | 2022-10-23 | 89 | 2 | 8 | Actual |
| 22272 | 110.17 | 2024-02-20 | 68 | 6 | 8 | Actual |
| 30411 | 447.00 | 2024-10-22 | 72 | 6 | 4 | Actual |
| 30981 | 148.63 | 2024-10-22 | 83 | 1 | 11 | Actual |
| 36819 | 5096.60 | 2025-03-23 | 20 | 7 | 11 | Actual |
| 19156 | 608.67 | 2023-11-22 | 74 | 1 | 8 | Actual |
| 37832 | 9.27 | 2025-04-22 | 82 | 2 | 11 | Actual |
| 10151 | 75718.00 | 2023-03-23 | 56 | 6 | 3 | Actual |
| 24929 | 1461.00 | 2024-05-22 | 62 | 1 | 6 | Actual |
| 16658 | 513.00 | 2023-09-22 | 90 | 1 | 4 | Actual |
| 16016 | 45006.00 | 2023-08-23 | 53 | 6 | 7 | Actual |
| 11822 | 585.00 | 2023-04-22 | 87 | 3 | 6 | Actual |
| 34228 | 907.16 | 2025-01-22 | 76 | 1 | 8 | Actual |
| 7681 | 628.37 | 2022-12-23 | 66 | 1 | 8 | Actual |
| 33367 | 16743.62 | 2024-12-22 | 19 | 7 | 11 | Actual |
| 18550 | -26708.79 | 2023-10-23 | 46 | 7 | 12 | Actual |
| 22273 | 32.90 | 2024-02-20 | 69 | 6 | 8 | Actual |
| 28071 | 231.00 | 2024-08-22 | 74 | 7 | 3 | Actual |
| 32970 | 429.00 | 2024-12-22 | 97 | 6 | 6 | Actual |
| 25255 | 490.48 | 2024-05-22 | 74 | 2 | 8 | Actual |
| 27991 | 699.00 | 2024-08-22 | 90 | 1 | 3 | Actual |
| 27178 | 2454.00 | 2024-07-22 | 61 | 3 | 6 | Actual |
| 5409 | 41298.00 | 2022-10-23 | 21 | 7 | 7 | Actual |
| 12971 | 23.00 | 2023-05-23 | 69 | 4 | 6 | Actual |
| 4816 | 224783.00 | 2022-10-23 | 46 | 7 | 4 | Actual |
| 22849 | 638.00 | 2024-03-22 | 80 | 6 | 5 | Actual |
| 8690 | 200.00 | 2023-01-23 | 83 | 1 | 7 | Budget |
| 15240 | 335.87 | 2023-07-23 | 87 | 1 | 11 | Actual |
| 12004 | 17156.00 | 2023-04-22 | 33 | 7 | 6 | Actual |
| 1832 | 3.00 | 2022-07-23 | 96 | 5 | 6 | Actual |
| 24505 | 6142.36 | 2024-04-21 | 100 | 7 | 11 | Actual |
| 25864 | 13.00 | 2024-06-21 | 96 | 6 | 4 | Actual |
| 33814 | 136635.00 | 2025-01-22 | 15 | 7 | 4 | Actual |
| 2764 | 437.00 | 2022-08-23 | 61 | 2 | 6 | Actual |
| 2163 | 5772.40 | 2022-07-23 | 53 | 6 | 8 | Actual |
| 30366 | 5.00 | 2024-10-22 | 96 | 7 | 3 | Actual |
| 17661 | 34.00 | 2023-10-23 | 89 | 7 | 3 | Actual |
| 1564 | 38500.00 | 2022-07-23 | 99 | 6 | 5 | Actual |
| 24068 | 10956.00 | 2024-04-21 | 7 | 7 | 6 | Actual |
| 30886 | 955.64 | 2024-10-22 | 80 | 2 | 8 | Actual |
| 22036 | 53.00 | 2024-02-20 | 78 | 5 | 6 | Actual |
| 32207 | 73.10 | 2024-11-21 | 73 | 5 | 11 | Actual |
| 31347 | 555758.98 | 2024-10-22 | 6 | 7 | 13 | Actual |
| 36519 | 100504.47 | 2025-03-23 | 60 | 1 | 8 | Actual |
| 29729 | 1014.74 | 2024-09-21 | 76 | 1 | 8 | Actual |
| 16241 | 15.65 | 2023-08-23 | 78 | 2 | 11 | Actual |
| 3772 | 224.00 | 2022-09-22 | 72 | 6 | 5 | Actual |
| 22968 | 454.00 | 2024-03-22 | 87 | 3 | 6 | Actual |
| 39332 | 743.37 | 2025-05-23 | 77 | 6 | 13 | Actual |
| 19672 | 22245.00 | 2023-12-23 | 60 | 7 | 3 | Actual |
| 32761 | 790.00 | 2024-12-22 | 81 | 6 | 5 | Actual |
| 24551 | 2.89 | 2024-04-21 | 84 | 2 | 12 | Actual |
| 15622 | 155.00 | 2023-08-23 | 84 | 1 | 4 | Actual |
| 14441 | -46.05 | 2023-06-22 | 91 | 2 | 12 | Actual |
| 3608 | 5933.00 | 2022-09-22 | 53 | 6 | 4 | Actual |
| 23342 | 78.42 | 2024-03-22 | 76 | 2 | 11 | Actual |
| 11933 | 2083.00 | 2023-04-22 | 61 | 6 | 6 | Actual |
| 37274 | 75659.00 | 2025-04-22 | 31 | 7 | 4 | Actual |
| 22687 | 22.00 | 2024-03-22 | 69 | 7 | 3 | Actual |
| 35402 | 298.06 | 2025-02-20 | 67 | 2 | 8 | Actual |
| 22690 | 297.00 | 2024-03-22 | 74 | 7 | 3 | Actual |
| 3605 | 1977.00 | 2022-09-22 | 52 | 6 | 4 | Actual |
| 13696 | 39288.00 | 2023-06-22 | 34 | 7 | 4 | Actual |
| 35103 | 436.00 | 2025-02-20 | 92 | 1 | 6 | Actual |
| 35876 | 843.37 | 2025-02-20 | 72 | 6 | 13 | Actual |
| 13754 | 578.00 | 2023-06-22 | 77 | 6 | 5 | Actual |
| 13370 | 70.00 | 2023-05-23 | 85 | 2 | 8 | Budget |
| 11999 | 18991.00 | 2023-04-22 | 24 | 7 | 6 | Actual |
| 14255 | 28.42 | 2023-06-22 | 73 | 2 | 11 | Actual |
| 27312 | 214938.00 | 2024-07-22 | 37 | 7 | 6 | Actual |
| 36050 | 551.00 | 2025-03-23 | 68 | 1 | 4 | Actual |
| 32461 | 632.84 | 2024-11-21 | 87 | 6 | 13 | Actual |
| 29235 | 107.00 | 2024-09-21 | 89 | 7 | 3 | Actual |
| 27257 | 8140.00 | 2024-07-22 | 54 | 6 | 6 | Actual |
| 35596 | 112.46 | 2025-02-20 | 94 | 4 | 11 | Actual |
| 33777 | 6853.00 | 2025-01-22 | 61 | 6 | 4 | Actual |
| 28689 | 217.78 | 2024-08-22 | 67 | 1 | 11 | Actual |
| 38437 | 5368.00 | 2025-05-23 | 61 | 1 | 5 | Actual |
| 30642 | 23.00 | 2024-10-22 | 69 | 4 | 6 | Actual |
| 34723 | 81.96 | 2025-01-22 | 71 | 6 | 13 | Actual |
| 31982 | 551.09 | 2024-11-21 | 78 | 1 | 8 | Actual |
| 38510 | 15706.00 | 2025-05-23 | 20 | 7 | 5 | Actual |
| 18485 | -119.45 | 2023-10-23 | 91 | 1 | 12 | Actual |
| 12422 | 220.00 | 2023-05-23 | 73 | 6 | 3 | Budget |
| 6786 | 256.00 | 2022-12-23 | 94 | 1 | 3 | Actual |
| 35262 | 26058.00 | 2025-02-20 | 28 | 7 | 6 | Actual |
| 1303 | 30.00 | 2022-07-23 | 84 | 7 | 3 | Budget |
| 27001 | 63000.00 | 2024-07-22 | 99 | 6 | 4 | Actual |
| 7735 | 31.38 | 2022-12-23 | 69 | 2 | 8 | Actual |
| 7196 | 38480.00 | 2022-12-23 | 34 | 7 | 5 | Actual |
| 13125 | 9604.00 | 2023-05-23 | 20 | 7 | 6 | Actual |
| 15457 | 15163.81 | 2023-07-23 | 6 | 7 | 12 | Actual |
| 18929 | 105.00 | 2023-11-22 | 83 | 3 | 6 | Actual |
| 195 | 850.00 | 2022-06-22 | 65 | 1 | 4 | Budget |
| 32950 | 30.00 | 2024-12-22 | 69 | 6 | 6 | Actual |
| 32234 | 381.62 | 2024-11-21 | 66 | 6 | 11 | Actual |
| 36650 | 435.87 | 2025-03-23 | 76 | 1 | 11 | Actual |
| 22761 | 101.00 | 2024-03-22 | 84 | 6 | 4 | Actual |
| 30996 | 107.14 | 2024-10-22 | 66 | 2 | 11 | Actual |
| 33502 | 37295.07 | 2024-12-22 | 39 | 7 | 12 | Actual |
| 20254 | 196.54 | 2023-12-23 | 84 | 6 | 8 | Actual |
| 36168 | 14163.00 | 2025-03-23 | 57 | 6 | 5 | Actual |
| 8063 | 60.00 | 2023-01-23 | 71 | 1 | 4 | Actual |
| 25998 | 78.00 | 2024-06-21 | 67 | 1 | 6 | Actual |
| 37986 | 893390.78 | 2025-04-22 | 46 | 7 | 11 | Actual |
| 25741 | 3293.00 | 2024-06-21 | 94 | 6 | 3 | Actual |
| 2890 | 100.00 | 2022-08-23 | 83 | 4 | 6 | Budget |
| 1277 | 40.00 | 2022-07-23 | 67 | 7 | 3 | Budget |
| 17303 | 11.40 | 2023-09-22 | 82 | 3 | 11 | Actual |
| 3495 | 23147.00 | 2022-09-22 | 24 | 7 | 3 | Actual |
| 10178 | 103.00 | 2023-03-23 | 74 | 6 | 3 | Actual |
| 35658 | 269.00 | 2025-02-20 | 97 | 6 | 11 | Actual |
| 539 | 100.00 | 2022-06-22 | 74 | 2 | 6 | Budget |
| 20192 | 328.36 | 2023-12-23 | 83 | 1 | 8 | Actual |
| 8144 | 100.00 | 2023-01-23 | 85 | 6 | 4 | Budget |
| 33862 | 14.00 | 2025-01-22 | 96 | 1 | 5 | Actual |
| 26113 | 53.00 | 2024-06-21 | 78 | 5 | 6 | Actual |
| 10711 | 196.00 | 2023-03-23 | 65 | 4 | 6 | Actual |
| 27360 | 68.00 | 2024-07-22 | 69 | 6 | 7 | Actual |
| 55 | 3800.00 | 2022-06-22 | 57 | 6 | 3 | Budget |
| 15441 | 70.97 | 2023-07-23 | 80 | 6 | 12 | Actual |
| 23104 | 1039.00 | 2024-03-22 | 80 | 1 | 7 | Actual |
| 8187 | 32960.00 | 2023-01-23 | 60 | 1 | 5 | Actual |
| 33500 | 26594.87 | 2024-12-22 | 37 | 7 | 12 | Actual |
| 9077 | 86.00 | 2023-02-20 | 83 | 6 | 3 | Actual |
| 36267 | 76.00 | 2025-03-23 | 76 | 2 | 6 | Actual |
| 19228 | 682.91 | 2023-11-22 | 87 | 6 | 8 | Actual |
| 7575 | 234.00 | 2022-12-23 | 89 | 1 | 7 | Actual |
| 13409 | 850.00 | 2023-05-23 | 72 | 6 | 8 | Budget |
| 32689 | 138977.00 | 2024-12-22 | 15 | 7 | 4 | Actual |
| 36789 | 260.34 | 2025-03-23 | 73 | 6 | 11 | Actual |
| 3383 | 27.00 | 2022-09-22 | 69 | 1 | 3 | Actual |
| 6785 | 546.00 | 2022-12-23 | 92 | 1 | 3 | Actual |
| 39040 | 101.82 | 2025-05-23 | 85 | 4 | 11 | Actual |
| 27099 | 70136.00 | 2024-07-22 | 14 | 7 | 5 | Actual |
| 34660 | 401.26 | 2025-01-22 | 65 | 1 | 13 | Actual |
| 2751 | 88.00 | 2022-08-23 | 85 | 1 | 6 | Actual |
| 3534 | 50.00 | 2022-09-22 | 78 | 7 | 3 | Budget |
| 19388 | 43.31 | 2023-11-22 | 78 | 5 | 11 | Actual |
| 3778 | 2900.00 | 2022-09-22 | 76 | 6 | 5 | Budget |
| 31515 | 356.00 | 2024-11-21 | 89 | 1 | 4 | Actual |
| 15077 | 88726.00 | 2023-07-23 | 14 | 7 | 7 | Actual |
| 24052 | 199.00 | 2024-04-21 | 81 | 6 | 6 | Actual |
| 6677 | 470.79 | 2022-11-22 | 72 | 6 | 8 | Actual |
| 12804 | 38180.00 | 2023-05-23 | 34 | 7 | 5 | Actual |
| 33896 | 13.00 | 2025-01-22 | 96 | 6 | 5 | Actual |
| 23552 | 12.46 | 2024-03-22 | 83 | 6 | 12 | Actual |
| 15935 | 57.00 | 2023-08-23 | 68 | 6 | 6 | Actual |
| 2105 | 650.00 | 2022-07-23 | 87 | 1 | 8 | Budget |
| 17277 | 26.29 | 2023-09-22 | 83 | 2 | 11 | Actual |
| 15284 | 59.27 | 2023-07-23 | 73 | 3 | 11 | Actual |
| 32893 | 45.00 | 2024-12-22 | 71 | 4 | 6 | Actual |
| 20888 | 518382.00 | 2024-01-23 | 6 | 7 | 5 | Actual |
| 7886 | 100.00 | 2023-01-23 | 78 | 1 | 3 | Budget |
| 29807 | 1213.00 | 2024-09-21 | 97 | 6 | 8 | Actual |
| 27795 | 10378.61 | 2024-07-22 | 63 | 6 | 12 | Actual |
| 36964 | 34.59 | 2025-03-23 | 69 | 1 | 13 | Actual |
| 246 | 22700.00 | 2022-06-22 | 60 | 6 | 4 | Budget |
| 28111 | 666.00 | 2024-08-22 | 90 | 1 | 4 | Actual |
| 35976 | 233.00 | 2025-03-23 | 83 | 6 | 3 | Actual |
| 32848 | 34.00 | 2024-12-22 | 83 | 2 | 6 | Actual |
| 10240 | 650.00 | 2023-03-23 | 61 | 7 | 3 | Budget |
| 9044 | 850.00 | 2023-02-20 | 62 | 6 | 3 | Budget |
| 8418 | -87.00 | 2023-01-23 | 91 | 2 | 6 | Actual |
| 4669 | 200.00 | 2022-10-23 | 87 | 7 | 3 | Budget |
| 17918 | 179.00 | 2023-10-23 | 74 | 3 | 6 | Actual |
| 30921 | 851.10 | 2024-10-22 | 81 | 6 | 8 | Actual |
| 35984 | 1947.00 | 2025-03-23 | 94 | 6 | 3 | Actual |
| 27085 | 176.00 | 2024-07-22 | 89 | 6 | 5 | Actual |
| 31778 | 81.00 | 2024-11-21 | 83 | 4 | 6 | Actual |
| 16229 | 403.96 | 2023-08-23 | 61 | 2 | 11 | Actual |
| 3182 | 13715.00 | 2022-08-23 | 100 | 7 | 7 | Actual |
| 10943 | 44840.00 | 2023-03-23 | 56 | 6 | 7 | Actual |
| 10899 | 491.00 | 2023-03-23 | 66 | 1 | 7 | Actual |
| 14473 | 217.78 | 2023-06-22 | 92 | 6 | 12 | Actual |
| 32767 | 271.00 | 2024-12-22 | 89 | 6 | 5 | Actual |
| 13962 | 340.00 | 2023-06-22 | 87 | 6 | 6 | Actual |
| 15941 | 811.00 | 2023-08-23 | 76 | 6 | 6 | Actual |
| 27000 | 1421.00 | 2024-07-22 | 97 | 6 | 4 | Actual |
| 28590 | 15.00 | 2024-08-22 | 96 | 1 | 8 | Actual |
| 14622 | 18.00 | 2023-07-23 | 94 | 7 | 3 | Actual |
| 11869 | 351.00 | 2023-04-22 | 87 | 4 | 6 | Actual |
| 467 | -657203.80 | 2022-06-22 | 43 | 7 | 5 | Actual |
| 4974 | 23.00 | 2022-10-23 | 71 | 1 | 6 | Actual |
| 25825 | 535.00 | 2024-06-21 | 90 | 1 | 4 | Actual |
| 24840 | 122.00 | 2024-05-22 | 68 | 1 | 5 | Actual |
| 18616 | 365172.00 | 2023-11-22 | 101 | 6 | 3 | Actual |
| 15149 | 123.81 | 2023-07-23 | 89 | 2 | 8 | Actual |
| 30087 | 203.95 | 2024-09-21 | 78 | 6 | 12 | Actual |
| 8543 | 60.00 | 2023-01-23 | 78 | 5 | 6 | Budget |
| 16873 | 112.00 | 2023-09-22 | 92 | 2 | 6 | Actual |
| 24092 | -36248.00 | 2024-04-21 | 46 | 7 | 6 | Actual |
| 37650 | 74260.00 | 2025-04-22 | 21 | 7 | 7 | Actual |
| 30180 | 160.90 | 2024-09-21 | 89 | 2 | 13 | Actual |
| 657 | 165.00 | 2022-06-22 | 90 | 4 | 6 | Actual |
| 15258 | 173.10 | 2023-07-23 | 74 | 2 | 11 | Actual |
| 30783 | 24114.00 | 2024-10-22 | 57 | 6 | 7 | Actual |
| 6223 | -221.00 | 2022-11-22 | 91 | 3 | 6 | Actual |
| 28596 | 705.64 | 2024-08-22 | 66 | 2 | 8 | Actual |
| 13764 | 194.00 | 2023-06-22 | 90 | 6 | 5 | Actual |
| 38591 | 37.00 | 2025-05-23 | 69 | 3 | 6 | Actual |
| 18372 | 275.23 | 2023-10-23 | 62 | 5 | 11 | Actual |
| 11828 | 10.00 | 2023-04-22 | 96 | 3 | 6 | Actual |
| 6500 | 202.00 | 2022-11-22 | 78 | 6 | 7 | Actual |
| 9739 | 7.00 | 2023-02-20 | 96 | 6 | 6 | Actual |
| 12137 | 44653.00 | 2023-04-22 | 21 | 7 | 7 | Actual |
| 16302 | 192.25 | 2023-08-23 | 87 | 4 | 11 | Actual |
| 29209 | 55840.00 | 2024-09-21 | 38 | 7 | 3 | Actual |
| 27912 | 3815.36 | 2024-07-22 | 62 | 6 | 13 | Actual |
| 9905 | 21479.00 | 2023-02-20 | 38 | 7 | 7 | Actual |
| 10019 | 1200.00 | 2023-02-20 | 61 | 6 | 8 | Budget |
| 17528 | 12093.54 | 2023-09-22 | 19 | 7 | 12 | Actual |
| 28756 | 87.99 | 2024-08-22 | 83 | 3 | 11 | Actual |
| 24415 | 346.51 | 2024-04-21 | 61 | 5 | 11 | Actual |
| 18172 | 3514.78 | 2023-10-23 | 62 | 2 | 8 | Actual |
| 1226 | 82.00 | 2022-07-23 | 85 | 6 | 3 | Actual |
| 27711 | 113026.27 | 2024-07-22 | 15 | 7 | 11 | Actual |
| 14096 | 87254.22 | 2023-06-22 | 60 | 1 | 8 | Actual |
| 38357 | 2034.00 | 2025-05-23 | 80 | 1 | 4 | Actual |
| 35754 | 324.17 | 2025-02-20 | 67 | 6 | 12 | Actual |
| 24986 | 197.00 | 2024-05-22 | 66 | 3 | 6 | Actual |
| 38249 | 22.00 | 2025-05-23 | 96 | 1 | 3 | Actual |
| 8692 | 155.00 | 2023-01-23 | 84 | 1 | 7 | Actual |
| 16791 | 679.00 | 2023-09-22 | 97 | 6 | 5 | Actual |
| 20127 | 329.00 | 2023-12-23 | 74 | 6 | 7 | Actual |
| 20402 | 4.00 | 2023-12-23 | 96 | 4 | 11 | Actual |
| 33443 | 1324.19 | 2024-12-22 | 53 | 6 | 12 | Actual |
| 22119 | 220.00 | 2024-02-20 | 68 | 1 | 7 | Actual |
| 26822 | 690.00 | 2024-07-22 | 65 | 1 | 3 | Actual |
| 19513 | 19.91 | 2023-11-22 | 87 | 2 | 12 | Actual |
| 29540 | 70.00 | 2024-09-21 | 67 | 5 | 6 | Actual |
| 19669 | 37583.00 | 2023-12-23 | 40 | 7 | 3 | Actual |
| 20842 | 142.00 | 2024-01-23 | 85 | 1 | 5 | Actual |
| 38638 | 925.00 | 2025-05-23 | 62 | 5 | 6 | Actual |
| 24070 | 55490.00 | 2024-04-21 | 13 | 7 | 6 | Actual |
| 30521 | 39205.00 | 2024-10-22 | 94 | 6 | 5 | Actual |
| 16549 | 64584.00 | 2023-09-22 | 60 | 6 | 3 | Actual |
| 5611 | 22143.92 | 2022-10-23 | 40 | 7 | 8 | Actual |
| 28229 | 302.00 | 2024-08-22 | 78 | 6 | 5 | Actual |
| 18120 | 215806.00 | 2023-10-23 | 15 | 7 | 7 | Actual |
| 23840 | 2411.00 | 2024-04-21 | 62 | 6 | 5 | Actual |
| 1172 | 251.00 | 2022-07-23 | 89 | 1 | 3 | Actual |
| 28965 | 129.48 | 2024-08-22 | 84 | 6 | 12 | Actual |
| 33543 | 338.10 | 2024-12-22 | 73 | 2 | 13 | Actual |
| 36359 | -188.00 | 2025-03-23 | 91 | 5 | 6 | Actual |
| 26097 | -250.00 | 2024-06-21 | 91 | 4 | 6 | Actual |
| 27833 | 5255.11 | 2024-07-22 | 20 | 7 | 12 | Actual |
| 28709 | 228.42 | 2024-08-22 | 94 | 1 | 11 | Actual |
| 9543 | 26780.00 | 2023-02-20 | 60 | 3 | 6 | Actual |
| 20028 | 214.00 | 2023-12-23 | 66 | 6 | 6 | Actual |
| 8926 | 2200.00 | 2023-01-23 | 76 | 6 | 8 | Budget |
| 20482 | 50087.86 | 2023-12-23 | 29 | 7 | 11 | Actual |
| 17984 | 148.00 | 2023-10-23 | 92 | 5 | 6 | Actual |
| 11281 | 260.00 | 2023-04-22 | 65 | 6 | 3 | Actual |
| 21662 | 656.00 | 2024-02-20 | 81 | 6 | 3 | Actual |
| 11505 | 720.00 | 2023-04-22 | 87 | 6 | 4 | Actual |
| 33238 | 236.93 | 2024-12-22 | 94 | 1 | 11 | Actual |
| 13242 | 158.00 | 2023-05-23 | 84 | 6 | 7 | Actual |
| 24180 | 29457.00 | 2024-04-21 | 38 | 7 | 7 | Actual |
| 8155 | 63000.00 | 2023-01-23 | 99 | 6 | 4 | Actual |
| 36026 | 269.00 | 2025-03-23 | 74 | 7 | 3 | Actual |
| 15458 | 484.81 | 2023-07-23 | 7 | 7 | 12 | Actual |
| 25234 | 367.75 | 2024-05-22 | 83 | 1 | 8 | Actual |
| 30581 | 9776.00 | 2024-10-22 | 60 | 2 | 6 | Actual |
| 4086 | 1928.00 | 2022-09-22 | 61 | 6 | 6 | Actual |
| 28275 | 2281.00 | 2024-08-22 | 61 | 1 | 6 | Actual |
| 760 | 380.00 | 2022-06-22 | 87 | 6 | 6 | Budget |
| 18121 | 12485.00 | 2023-10-23 | 18 | 7 | 7 | Actual |
| 7428 | 11.00 | 2022-12-23 | 82 | 5 | 6 | Actual |
| 14002 | 7087.00 | 2023-06-22 | 61 | 1 | 7 | Actual |
| 27676 | 15022.32 | 2024-07-22 | 63 | 6 | 11 | Actual |
| 17413 | 12093.54 | 2023-09-22 | 19 | 7 | 11 | Actual |
| 17529 | 3643.38 | 2023-09-22 | 20 | 7 | 12 | Actual |
| 7058 | 44307.00 | 2022-12-23 | 35 | 7 | 4 | Actual |
| 15088 | 53835.00 | 2023-07-23 | 31 | 7 | 7 | Actual |
| 37632 | 406.00 | 2025-04-22 | 90 | 6 | 7 | Actual |
| 2291 | 111.00 | 2022-08-23 | 85 | 1 | 3 | Actual |
| 34986 | 66447.00 | 2025-02-20 | 60 | 1 | 5 | Actual |
| 3240 | 200.00 | 2022-08-23 | 66 | 2 | 8 | Budget |
| 1870 | 380.00 | 2022-07-23 | 77 | 6 | 6 | Budget |
| 30759 | 136.00 | 2024-10-22 | 71 | 1 | 7 | Actual |
| 34440 | 157.15 | 2025-01-22 | 90 | 4 | 11 | Actual |
| 8033 | 30.00 | 2023-01-23 | 83 | 7 | 3 | Budget |
| 34833 | 2318.00 | 2025-02-20 | 94 | 6 | 3 | Actual |
| 33167 | 1014.74 | 2024-12-22 | 77 | 6 | 8 | Actual |
| 25704 | -384.00 | 2024-06-21 | 91 | 1 | 3 | Actual |
| 27894 | 671.44 | 2024-07-22 | 81 | 2 | 13 | Actual |
| 22699 | 69.00 | 2024-03-22 | 85 | 7 | 3 | Actual |
| 21219 | 395.03 | 2024-01-23 | 83 | 1 | 8 | Actual |
| 34303 | 37116.92 | 2025-01-22 | 94 | 6 | 8 | Actual |
| 5864 | 1600.00 | 2022-11-22 | 62 | 6 | 4 | Budget |
| 2197 | 380.00 | 2022-07-23 | 77 | 6 | 8 | Budget |
| 25959 | 12.00 | 2024-06-21 | 96 | 6 | 5 | Actual |
| 38370 | 170400.00 | 2025-05-23 | 12 | 2 | 4 | Actual |
| 26608 | -64346.36 | 2024-06-21 | 46 | 7 | 11 | Actual |
| 2039 | 12317.00 | 2022-07-23 | 7 | 7 | 7 | Actual |
| 20581 | 16937.24 | 2023-12-23 | 101 | 6 | 12 | Actual |
| 1694 | 2300.00 | 2022-07-23 | 61 | 3 | 6 | Budget |
| 25226 | 542.00 | 2024-05-22 | 73 | 1 | 8 | Actual |
| 37525 | 32.00 | 2025-04-22 | 69 | 6 | 6 | Actual |
| 30181 | 246.87 | 2024-09-21 | 90 | 2 | 13 | Actual |
| 27319 | 83674.00 | 2024-07-22 | 60 | 1 | 7 | Actual |
| 23999 | 302.00 | 2024-04-21 | 87 | 4 | 6 | Actual |
| 4336 | 63.20 | 2022-09-22 | 82 | 1 | 8 | Actual |
| 11320 | -184.00 | 2023-04-22 | 91 | 6 | 3 | Actual |
| 35905 | 13806.77 | 2025-02-20 | 19 | 7 | 13 | Actual |
| 38807 | 61351.00 | 2025-05-23 | 31 | 7 | 7 | Actual |
| 22877 | 3790.00 | 2024-03-22 | 23 | 7 | 5 | Actual |
| 34882 | 94.00 | 2025-02-20 | 83 | 7 | 3 | Actual |
| 1766 | 458.00 | 2022-07-23 | 80 | 4 | 6 | Actual |
| 7406 | 59.00 | 2022-12-23 | 67 | 5 | 6 | Actual |
| 28890 | 173.10 | 2024-08-22 | 67 | 1 | 12 | Actual |
| 10988 | 142.00 | 2023-03-23 | 85 | 6 | 7 | Actual |
| 21806 | 64896.00 | 2024-02-20 | 21 | 7 | 4 | Actual |
| 12325 | 55970.31 | 2023-04-22 | 21 | 7 | 8 | Actual |
| 29354 | 234.00 | 2024-09-21 | 85 | 1 | 5 | Actual |
| 23168 | 24688.00 | 2024-03-22 | 24 | 7 | 7 | Actual |
| 35553 | 178.42 | 2025-02-20 | 73 | 3 | 11 | Actual |
| 22962 | 492.00 | 2024-03-22 | 80 | 3 | 6 | Actual |
| 17746 | 22867.00 | 2023-10-23 | 28 | 7 | 4 | Actual |
| 3828 | 40199.00 | 2022-09-22 | 37 | 7 | 5 | Actual |
| 9079 | 74.00 | 2023-02-20 | 84 | 6 | 3 | Actual |
| 25623 | 35000.00 | 2024-05-22 | 99 | 6 | 12 | Actual |
| 34810 | 935.00 | 2025-02-20 | 65 | 6 | 3 | Actual |
| 22590 | 8025.00 | 2024-03-22 | 62 | 1 | 3 | Actual |
| 7376 | 444.00 | 2022-12-23 | 80 | 4 | 6 | Actual |
| 25606 | 48.63 | 2024-05-22 | 74 | 6 | 12 | Actual |
| 25963 | 402468.00 | 2024-06-21 | 4 | 7 | 5 | Actual |
| 31332 | 446.87 | 2024-10-22 | 81 | 6 | 13 | Actual |
| 2142 | 280.00 | 2022-07-23 | 81 | 2 | 8 | Budget |
| 7727 | 305.63 | 2022-12-23 | 65 | 2 | 8 | Actual |
| 7706 | 200.00 | 2022-12-23 | 83 | 1 | 8 | Budget |
| 13973 | 15160.00 | 2023-06-22 | 7 | 7 | 6 | Actual |
| 36999 | 497.75 | 2025-03-23 | 81 | 2 | 13 | Actual |
| 25301 | 248.06 | 2024-05-22 | 90 | 6 | 8 | Actual |
| 30541 | 187338.00 | 2024-10-22 | 29 | 7 | 5 | Actual |
| 36207 | 97709.00 | 2025-03-23 | 15 | 7 | 5 | Actual |
| 9431 | 13715.00 | 2023-02-20 | 28 | 7 | 5 | Actual |
| 3847 | 135.00 | 2022-09-22 | 68 | 1 | 6 | Actual |
| 22405 | 39.06 | 2024-02-20 | 94 | 3 | 11 | Actual |
| 38513 | 5196.00 | 2025-05-23 | 23 | 7 | 5 | Actual |
| 27746 | 169.91 | 2024-07-22 | 78 | 1 | 12 | Actual |
| 35250 | 9183.00 | 2025-02-20 | 7 | 7 | 6 | Actual |
| 32032 | 25934.90 | 2024-11-21 | 63 | 6 | 8 | Actual |
| 34638 | 5464.69 | 2025-01-22 | 20 | 7 | 12 | Actual |
| 24004 | 8.00 | 2024-04-21 | 96 | 4 | 6 | Actual |
| 36189 | 174.00 | 2025-03-23 | 84 | 6 | 5 | Actual |
| 14402 | 17.78 | 2023-06-22 | 76 | 1 | 12 | Actual |
| 38515 | 24922.00 | 2025-05-23 | 28 | 7 | 5 | Actual |
| 8939 | 91.99 | 2023-01-23 | 84 | 6 | 8 | Actual |
| 31716 | 74.00 | 2024-11-21 | 73 | 2 | 6 | Actual |
| 2187 | 31.38 | 2022-07-23 | 71 | 6 | 8 | Actual |
| 28451 | 55087.00 | 2024-08-22 | 19 | 7 | 6 | Actual |
| 25554 | 8.21 | 2024-05-22 | 83 | 1 | 12 | Actual |
| 8547 | 200.00 | 2023-01-23 | 81 | 5 | 6 | Budget |
| 2324 | 88.00 | 2022-08-23 | 68 | 6 | 3 | Actual |
| 15901 | 195.00 | 2023-08-23 | 66 | 5 | 6 | Actual |
| 15393 | 6382.79 | 2023-07-23 | 100 | 7 | 11 | Actual |
| 18897 | 48.00 | 2023-11-22 | 78 | 2 | 6 | Actual |
| 33320 | 93.31 | 2024-12-22 | 94 | 4 | 11 | Actual |
| 23724 | 842.00 | 2024-04-21 | 77 | 1 | 4 | Actual |
| 27031 | 53903.00 | 2024-07-22 | 60 | 1 | 5 | Actual |
| 39352 | 9818.98 | 2025-05-23 | 8 | 7 | 13 | Actual |
| 218 | 650.00 | 2022-06-22 | 81 | 1 | 4 | Budget |
| 6060 | 49374.00 | 2022-11-22 | 14 | 7 | 5 | Actual |
| 35367 | 1888929.00 | 2025-02-20 | 46 | 7 | 7 | Actual |
| 26730 | 4694.32 | 2024-06-21 | 61 | 2 | 13 | Actual |
| 35613 | 52.89 | 2025-02-20 | 81 | 5 | 11 | Actual |
| 2584 | 298.00 | 2022-08-23 | 66 | 1 | 5 | Actual |
| 37150 | 8748.00 | 2025-04-22 | 23 | 7 | 3 | Actual |
| 37240 | 1166.00 | 2025-04-22 | 77 | 6 | 4 | Actual |
| 28849 | 159.27 | 2024-08-22 | 90 | 6 | 11 | Actual |
| 21507 | 1330.57 | 2024-01-23 | 23 | 7 | 11 | Actual |
| 17574 | 16.00 | 2023-10-23 | 96 | 1 | 3 | Actual |
| 1537 | 2703.00 | 2022-07-23 | 76 | 6 | 5 | Actual |
| 17611 | 45000.00 | 2023-10-23 | 99 | 6 | 3 | Actual |
| 1891 | 237.00 | 2022-07-23 | 92 | 6 | 6 | Actual |
| 12665 | 73429.00 | 2023-05-23 | 37 | 7 | 4 | Actual |
| 14221 | 138.00 | 2023-06-22 | 65 | 1 | 11 | Actual |
| 34221 | 825.34 | 2025-01-22 | 66 | 1 | 8 | Actual |
| 38320 | 63.00 | 2025-05-23 | 67 | 7 | 3 | Actual |
| 18456 | 9047.74 | 2023-10-23 | 38 | 7 | 11 | Actual |
| 27630 | 28.42 | 2024-07-22 | 82 | 4 | 11 | Actual |
| 21794 | 63000.00 | 2024-02-20 | 99 | 6 | 4 | Actual |
| 22126 | 279.00 | 2024-02-20 | 78 | 1 | 7 | Actual |
| 727 | 280.00 | 2022-06-22 | 66 | 6 | 6 | Budget |
| 10832 | 1129.00 | 2023-03-23 | 76 | 6 | 6 | Actual |
| 29963 | 260.34 | 2024-09-21 | 73 | 6 | 11 | Actual |
| 810 | 647.00 | 2022-06-22 | 66 | 1 | 7 | Actual |
| 15245 | 67.78 | 2023-07-23 | 94 | 1 | 11 | Actual |
| 31596 | 702.00 | 2024-11-21 | 73 | 1 | 5 | Actual |
| 30533 | 14817.00 | 2024-10-22 | 18 | 7 | 5 | Actual |
| 25335 | 2682942.45 | 2024-05-22 | 46 | 7 | 8 | Actual |
| 4697 | 200.00 | 2022-10-23 | 74 | 1 | 4 | Budget |
| 34043 | 32.00 | 2025-01-22 | 71 | 5 | 6 | Actual |
| 28937 | 43.31 | 2024-08-22 | 92 | 2 | 12 | Actual |
| 33131 | 485.94 | 2024-12-22 | 74 | 2 | 8 | Actual |
| 38227 | 705.00 | 2025-05-23 | 66 | 1 | 3 | Actual |
| 647 | 30.00 | 2022-06-22 | 82 | 4 | 6 | Budget |
| 13085 | 100.00 | 2023-05-23 | 74 | 6 | 6 | Budget |
| 14041 | 252.00 | 2023-06-22 | 68 | 6 | 7 | Actual |
| 16539 | -382.00 | 2023-09-22 | 91 | 1 | 3 | Actual |
| 32803 | 23981.00 | 2024-12-22 | 100 | 7 | 5 | Actual |
| 14475 | 17.00 | 2023-06-22 | 97 | 6 | 12 | Actual |
| 4055 | 200.00 | 2022-09-22 | 81 | 5 | 6 | Budget |
| 10267 | 100.00 | 2023-03-23 | 81 | 7 | 3 | Budget |
| 8998 | 39.00 | 2023-02-20 | 71 | 1 | 3 | Actual |
| 8314 | 113226.00 | 2023-01-23 | 29 | 7 | 5 | Actual |
| 9364 | 2300.00 | 2023-02-20 | 61 | 6 | 5 | Budget |
| 27481 | 60.17 | 2024-07-22 | 71 | 6 | 8 | Actual |
| 22307 | 68641.75 | 2024-02-20 | 21 | 7 | 8 | Actual |
| 12107 | 50.00 | 2023-04-22 | 82 | 6 | 7 | Budget |
| 33737 | 126.00 | 2025-01-22 | 90 | 7 | 3 | Actual |
| 1193 | 344.00 | 2022-07-23 | 65 | 6 | 3 | Actual |
| 13928 | 41.00 | 2023-06-22 | 85 | 5 | 6 | Actual |
| 3789 | 206.00 | 2022-09-22 | 83 | 6 | 5 | Actual |
| 809 | 711.00 | 2022-06-22 | 65 | 1 | 7 | Actual |
| 36875 | 49.70 | 2025-03-23 | 73 | 2 | 12 | Actual |
| 38270 | 938.00 | 2025-05-23 | 77 | 6 | 3 | Actual |
| 37676 | 166.24 | 2025-04-22 | 71 | 1 | 8 | Actual |
| 89 | 449.00 | 2022-06-22 | 80 | 6 | 3 | Actual |
| 464 | 35207.00 | 2022-06-22 | 39 | 7 | 5 | Actual |
| 27740 | 46.50 | 2024-07-22 | 69 | 1 | 12 | Actual |
| 4547 | 13020.00 | 2022-10-23 | 60 | 6 | 3 | Actual |
| 25646 | 27817.23 | 2024-05-22 | 37 | 7 | 12 | Actual |
| 9620 | 21.00 | 2023-02-20 | 82 | 4 | 6 | Actual |
| 3337 | 276.00 | 2022-08-23 | 97 | 6 | 8 | Actual |
| 29538 | 146.00 | 2024-09-21 | 65 | 5 | 6 | Actual |
| 27731 | 376326.34 | 2024-07-22 | 46 | 7 | 11 | Actual |
| 30094 | 670.98 | 2024-09-21 | 87 | 6 | 12 | Actual |
| 3813 | 61748.00 | 2022-09-22 | 15 | 7 | 5 | Actual |
| 10673 | 76.00 | 2023-03-23 | 71 | 3 | 6 | Actual |
| 11061 | 50.00 | 2023-03-23 | 82 | 1 | 8 | Budget |
| 24814 | 45468.00 | 2024-05-22 | 19 | 7 | 4 | Actual |
| 22566 | 2209.31 | 2024-02-20 | 15 | 7 | 12 | Actual |
| 6961 | 200.00 | 2022-12-23 | 83 | 1 | 4 | Budget |
| 26209 | 320.00 | 2024-06-21 | 83 | 1 | 7 | Actual |
| 23001 | 1287.00 | 2024-03-22 | 61 | 5 | 6 | Actual |
| 20780 | 414.00 | 2024-01-23 | 81 | 6 | 4 | Actual |
| 13651 | 221.00 | 2023-06-22 | 67 | 6 | 4 | Actual |
Generated 2025-07-22 16:54:13.764 UTC