[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 10510
28899 items
NOTE: Only 1000 elements of total 28899 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34680 | -160.15 | 2024-12-20 | 91 | 1 | 13 | Actual |
| 4322 | 400.00 | 2022-08-20 | 73 | 1 | 8 | Budget |
| 38297 | 25930.00 | 2025-04-20 | 20 | 7 | 3 | Actual |
| 2047 | 44166.00 | 2022-06-20 | 21 | 7 | 7 | Actual |
| 2862 | 1400.00 | 2022-07-21 | 62 | 4 | 6 | Budget |
| 38737 | 728.00 | 2025-04-20 | 76 | 1 | 7 | Actual |
| 10102 | 2600.00 | 2023-02-18 | 61 | 1 | 3 | Budget |
| 5808 | 2937.00 | 2022-10-20 | 62 | 1 | 4 | Actual |
| 38514 | 26074.00 | 2025-04-20 | 24 | 7 | 5 | Actual |
| 22114 | 6479.00 | 2024-01-18 | 61 | 1 | 7 | Actual |
| 36108 | 832941.00 | 2025-02-18 | 4 | 7 | 4 | Actual |
| 3793 | 164.00 | 2022-08-20 | 85 | 6 | 5 | Actual |
| 672 | 70.00 | 2022-05-20 | 67 | 5 | 6 | Budget |
| 26870 | 80.00 | 2024-06-19 | 82 | 6 | 3 | Actual |
| 31630 | 399.00 | 2024-10-19 | 72 | 6 | 5 | Actual |
| 22278 | 5673.91 | 2024-01-18 | 76 | 6 | 8 | Actual |
| 36196 | 15642.00 | 2025-02-18 | 94 | 6 | 5 | Actual |
| 19672 | 22245.00 | 2023-11-20 | 60 | 7 | 3 | Actual |
| 39213 | 1873.13 | 2025-04-20 | 76 | 6 | 12 | Actual |
| 34474 | 58.21 | 2024-12-20 | 54 | 6 | 11 | Actual |
| 33038 | 875.00 | 2024-11-19 | 66 | 6 | 7 | Actual |
| 29998 | 8421.13 | 2024-08-19 | 28 | 7 | 11 | Actual |
| 910 | 29500.00 | 2022-05-20 | 99 | 6 | 7 | Actual |
| 11627 | 2800.00 | 2023-03-20 | 76 | 6 | 5 | Budget |
| 23762 | 456.00 | 2024-03-19 | 81 | 6 | 4 | Actual |
| 31729 | 135.00 | 2024-10-19 | 90 | 2 | 6 | Actual |
| 28069 | 29.00 | 2024-07-20 | 71 | 7 | 3 | Actual |
| 581 | 200.00 | 2022-05-20 | 68 | 3 | 6 | Budget |
| 25998 | 78.00 | 2024-05-19 | 67 | 1 | 6 | Actual |
| 31708 | 802.00 | 2024-10-19 | 61 | 2 | 6 | Actual |
| 24328 | -122.64 | 2024-03-19 | 91 | 1 | 11 | Actual |
| 23863 | -229.00 | 2024-03-19 | 91 | 6 | 5 | Actual |
| 27454 | 1401.11 | 2024-06-19 | 80 | 2 | 8 | Actual |
| 39388 | -1050.00 | 2025-05-19 | 93 | 7 | 6 | Actual |
| 34853 | 373992.00 | 2025-01-18 | 29 | 7 | 3 | Actual |
| 24807 | 374829.00 | 2024-04-19 | 6 | 7 | 4 | Actual |
| 7406 | 59.00 | 2022-11-20 | 67 | 5 | 6 | Actual |
| 10395 | 141527.00 | 2023-02-18 | 101 | 6 | 4 | Actual |
| 3619 | 2038.00 | 2022-08-20 | 62 | 6 | 4 | Actual |
| 30552 | 689921.00 | 2024-09-19 | 46 | 7 | 5 | Actual |
| 15812 | 315.00 | 2023-07-21 | 90 | 1 | 6 | Actual |
| 829 | 859.00 | 2022-05-20 | 80 | 1 | 7 | Actual |
| 20519 | 132.68 | 2023-11-20 | 92 | 1 | 12 | Actual |
| 25570 | 3.95 | 2024-04-19 | 68 | 2 | 12 | Actual |
| 34012 | 281.00 | 2024-12-20 | 65 | 4 | 6 | Actual |
| 15154 | 4.00 | 2023-06-20 | 96 | 2 | 8 | Actual |
| 7171 | 5217.00 | 2022-11-20 | 94 | 6 | 5 | Actual |
| 6264 | 70.00 | 2022-10-20 | 85 | 4 | 6 | Budget |
| 36233 | 384.00 | 2025-02-18 | 66 | 1 | 6 | Actual |
| 27620 | 116.72 | 2024-06-19 | 68 | 4 | 11 | Actual |
| 25326 | 29722.85 | 2024-04-19 | 32 | 7 | 8 | Actual |
| 9388 | 2100.00 | 2023-01-18 | 76 | 6 | 5 | Budget |
| 6605 | 1100.00 | 2022-10-20 | 62 | 2 | 8 | Budget |
| 31752 | 143.00 | 2024-10-19 | 83 | 3 | 6 | Actual |
| 20308 | 392.26 | 2023-11-20 | 80 | 1 | 11 | Actual |
| 4673 | 142.00 | 2022-09-20 | 92 | 7 | 3 | Actual |
| 13258 | 662465.00 | 2023-04-20 | 6 | 7 | 7 | Actual |
| 21889 | 464440.00 | 2024-01-18 | 6 | 7 | 5 | Actual |
| 27206 | 229.00 | 2024-06-19 | 65 | 4 | 6 | Actual |
| 20393 | 49.70 | 2023-11-20 | 83 | 4 | 11 | Actual |
| 35563 | 70.97 | 2025-01-18 | 85 | 3 | 11 | Actual |
| 16731 | 4328.00 | 2023-08-20 | 62 | 1 | 5 | Actual |
| 39375 | 128430.15 | 2025-04-20 | 46 | 7 | 13 | Actual |
| 37680 | 1814.75 | 2025-03-20 | 77 | 1 | 8 | Actual |
| 4996 | 90.00 | 2022-09-20 | 85 | 1 | 6 | Budget |
| 2386 | 36754.00 | 2022-07-21 | 38 | 7 | 3 | Actual |
| 34707 | -179.45 | 2024-12-20 | 91 | 2 | 13 | Actual |
| 16642 | 146.00 | 2023-08-20 | 68 | 1 | 4 | Actual |
| 37022 | 64.41 | 2025-02-18 | 69 | 6 | 13 | Actual |
| 14034 | 59202.00 | 2023-05-20 | 60 | 6 | 7 | Actual |
| 28678 | 47820.15 | 2024-07-20 | 38 | 7 | 8 | Actual |
| 35642 | 927.37 | 2025-01-18 | 76 | 6 | 11 | Actual |
| 9779 | 650.00 | 2023-01-18 | 65 | 1 | 7 | Budget |
| 12089 | 45.00 | 2023-03-20 | 71 | 6 | 7 | Actual |
| 35719 | 903.97 | 2025-01-18 | 62 | 2 | 12 | Actual |
| 38359 | 129.00 | 2025-04-20 | 82 | 1 | 4 | Actual |
| 36391 | 359.00 | 2025-02-18 | 90 | 6 | 6 | Actual |
| 21962 | 25.00 | 2024-01-18 | 85 | 2 | 6 | Actual |
| 34084 | 92.00 | 2024-12-20 | 83 | 6 | 6 | Actual |
| 7215 | 200.00 | 2022-11-20 | 67 | 1 | 6 | Budget |
| 28470 | 25510.00 | 2024-07-20 | 100 | 7 | 6 | Actual |
| 15426 | 325.23 | 2023-06-20 | 61 | 6 | 12 | Actual |
| 7604 | 200.00 | 2022-11-20 | 68 | 6 | 7 | Budget |
| 2366 | 6467.00 | 2022-07-21 | 7 | 7 | 3 | Actual |
| 3737 | 630.00 | 2022-08-20 | 87 | 1 | 5 | Actual |
| 30778 | 270616.00 | 2024-09-19 | 12 | 2 | 7 | Actual |
| 14609 | 169.00 | 2023-06-20 | 77 | 7 | 3 | Actual |
| 33206 | 96501.36 | 2024-11-19 | 37 | 7 | 8 | Actual |
| 20193 | 279.87 | 2023-11-20 | 84 | 1 | 8 | Actual |
| 20324 | 356.08 | 2023-11-20 | 62 | 2 | 11 | Actual |
| 1691 | 555521.00 | 2022-06-20 | 11 | 3 | 6 | Actual |
| 10833 | 1600.00 | 2023-02-18 | 76 | 6 | 6 | Budget |
| 22253 | 119.27 | 2024-01-18 | 85 | 2 | 8 | Actual |
| 32483 | 7782.10 | 2024-10-19 | 24 | 7 | 13 | Actual |
| 9082 | 380.00 | 2023-01-18 | 87 | 6 | 3 | Budget |
| 16132 | 264.72 | 2023-07-21 | 92 | 2 | 8 | Actual |
| 11168 | 280.00 | 2023-02-18 | 81 | 6 | 8 | Budget |
| 16109 | 3890.55 | 2023-07-21 | 61 | 2 | 8 | Actual |
| 27373 | 212.00 | 2024-06-19 | 85 | 6 | 7 | Actual |
| 21769 | 383.00 | 2024-01-18 | 66 | 6 | 4 | Actual |
| 29705 | 261792.00 | 2024-08-19 | 29 | 7 | 7 | Actual |
| 20082 | 59202.00 | 2023-11-20 | 60 | 1 | 7 | Actual |
| 33950 | 450.00 | 2024-12-20 | 90 | 1 | 6 | Actual |
| 2487 | 3969.00 | 2022-07-21 | 52 | 6 | 4 | Actual |
| 4507 | 60.00 | 2022-09-20 | 71 | 1 | 3 | Budget |
| 16584 | 16893.00 | 2023-08-20 | 8 | 7 | 3 | Actual |
| 2861 | 1560.00 | 2022-07-21 | 62 | 4 | 6 | Actual |
| 7559 | 280.00 | 2022-11-20 | 78 | 1 | 7 | Actual |
| 13087 | 1196.00 | 2023-04-20 | 76 | 6 | 6 | Actual |
| 17739 | 14268.00 | 2023-09-20 | 18 | 7 | 4 | Actual |
| 14889 | 457.00 | 2023-06-20 | 92 | 3 | 6 | Actual |
| 1145 | 49.00 | 2022-06-20 | 69 | 1 | 3 | Actual |
| 4855 | 200.00 | 2022-09-20 | 85 | 1 | 5 | Budget |
| 19124 | 199481.00 | 2023-10-20 | 15 | 7 | 7 | Actual |
| 25381 | 3.95 | 2024-04-19 | 82 | 2 | 11 | Actual |
| 37213 | 1620.00 | 2025-03-20 | 87 | 1 | 4 | Actual |
| 38205 | 64807.72 | 2025-03-20 | 21 | 7 | 13 | Actual |
| 4346 | 179.87 | 2022-08-20 | 89 | 1 | 8 | Actual |
| 38920 | 19083.25 | 2025-04-20 | 20 | 7 | 8 | Actual |
| 23473 | 27000.00 | 2024-02-18 | 99 | 6 | 11 | Actual |
| 4826 | 473.00 | 2022-09-20 | 66 | 1 | 5 | Actual |
| 1496 | 324.00 | 2022-06-20 | 90 | 1 | 5 | Actual |
| 36906 | 83.74 | 2025-02-18 | 71 | 6 | 12 | Actual |
| 30798 | 1004.00 | 2024-09-19 | 77 | 6 | 7 | Actual |
| 39394 | 6901.00 | 2025-05-19 | 93 | 7 | 8 | Actual |
| 35178 | 69.00 | 2025-01-18 | 84 | 4 | 6 | Actual |
| 33086 | 90832.00 | 2024-11-19 | 37 | 7 | 7 | Actual |
| 18570 | 380.00 | 2023-10-20 | 84 | 1 | 3 | Actual |
| 39 | 98.00 | 2022-05-20 | 85 | 1 | 3 | Actual |
| 7071 | 2100.00 | 2022-11-20 | 62 | 1 | 5 | Budget |
| 9548 | 332.00 | 2023-01-18 | 65 | 3 | 6 | Actual |
| 572 | 2042.00 | 2022-05-20 | 62 | 3 | 6 | Actual |
| 39028 | 45.44 | 2025-04-20 | 69 | 4 | 11 | Actual |
| 7425 | 116.00 | 2022-11-20 | 81 | 5 | 6 | Actual |
| 35358 | 37228.00 | 2025-01-18 | 32 | 7 | 7 | Actual |
| 11683 | 766976.00 | 2023-03-20 | 46 | 7 | 5 | Actual |
| 17603 | 990.00 | 2023-09-20 | 87 | 6 | 3 | Actual |
| 25527 | 7221.11 | 2024-04-19 | 33 | 7 | 11 | Actual |
| 24756 | 1013.00 | 2024-04-19 | 80 | 1 | 4 | Actual |
| 33754 | 846.00 | 2024-12-20 | 76 | 1 | 4 | Actual |
| 5551 | 550.00 | 2022-09-20 | 72 | 6 | 8 | Budget |
| 29302 | 27110.00 | 2024-08-19 | 94 | 6 | 4 | Actual |
| 29969 | 326.30 | 2024-08-19 | 81 | 6 | 11 | Actual |
| 2526 | 405.00 | 2022-07-21 | 81 | 6 | 4 | Actual |
| 12629 | 156.00 | 2023-04-20 | 84 | 6 | 4 | Actual |
| 19348 | 10021.16 | 2023-10-20 | 60 | 4 | 11 | Actual |
| 23023 | -173.00 | 2024-02-18 | 91 | 5 | 6 | Actual |
| 29495 | 538.00 | 2024-08-19 | 77 | 3 | 6 | Actual |
| 24145 | 188.00 | 2024-03-19 | 83 | 6 | 7 | Actual |
| 21470 | 51.82 | 2023-12-21 | 68 | 6 | 11 | Actual |
| 20230 | 23784.86 | 2023-11-20 | 52 | 6 | 8 | Actual |
| 14012 | 550.00 | 2023-05-20 | 76 | 1 | 7 | Actual |
| 30590 | 81.00 | 2024-09-19 | 73 | 2 | 6 | Actual |
| 27901 | 306.52 | 2024-06-19 | 90 | 2 | 13 | Actual |
| 4426 | 50.00 | 2022-08-20 | 71 | 6 | 8 | Budget |
| 25545 | 5.01 | 2024-04-19 | 71 | 1 | 12 | Actual |
| 11132 | 5500.00 | 2023-02-18 | 57 | 6 | 8 | Budget |
| 22851 | 38.00 | 2024-02-18 | 82 | 6 | 5 | Actual |
| 1 | 22080.00 | 2022-05-20 | 60 | 1 | 3 | Actual |
| 25775 | 17402.00 | 2024-05-19 | 60 | 7 | 3 | Actual |
| 3194 | 376.85 | 2022-07-21 | 67 | 1 | 8 | Actual |
| 15098 | 306136.00 | 2023-06-20 | 46 | 7 | 7 | Actual |
| 14165 | 88.96 | 2023-05-20 | 71 | 6 | 8 | Actual |
| 32907 | 336.00 | 2024-11-19 | 90 | 4 | 6 | Actual |
| 33377 | 9896.69 | 2024-11-19 | 33 | 7 | 11 | Actual |
| 24161 | 17009.00 | 2024-03-19 | 8 | 7 | 7 | Actual |
| 16791 | 679.00 | 2023-08-20 | 97 | 6 | 5 | Actual |
| 22097 | 4378.00 | 2024-01-18 | 23 | 7 | 6 | Actual |
| 631 | 50.00 | 2022-05-20 | 71 | 4 | 6 | Budget |
| 33394 | 19.91 | 2024-11-19 | 69 | 1 | 12 | Actual |
| 27767 | 18.84 | 2024-06-19 | 68 | 2 | 12 | Actual |
| 36664 | 251.83 | 2025-02-18 | 94 | 1 | 11 | Actual |
| 16328 | 11.40 | 2023-07-21 | 85 | 5 | 11 | Actual |
| 30574 | 451.00 | 2024-09-19 | 87 | 1 | 6 | Actual |
| 25103 | 12485.00 | 2024-04-19 | 18 | 7 | 6 | Actual |
| 27950 | 3941.68 | 2024-06-19 | 20 | 7 | 13 | Actual |
| 10935 | 305.00 | 2023-02-18 | 94 | 1 | 7 | Actual |
| 7603 | 264.00 | 2022-11-20 | 67 | 6 | 7 | Actual |
| 15499 | 1112.00 | 2023-07-21 | 81 | 1 | 3 | Actual |
| 21642 | 683.00 | 2024-01-18 | 54 | 6 | 3 | Actual |
| 36911 | 620.98 | 2025-02-18 | 77 | 6 | 12 | Actual |
| 19536 | 48.63 | 2023-10-20 | 77 | 6 | 12 | Actual |
| 8555 | 40.00 | 2022-12-21 | 85 | 5 | 6 | Budget |
| 5456 | 948.07 | 2022-09-20 | 81 | 1 | 8 | Actual |
| 6534 | 10084.00 | 2022-10-20 | 20 | 7 | 7 | Actual |
| 14203 | 187727.31 | 2023-05-20 | 29 | 7 | 8 | Actual |
| 39002 | 39.06 | 2025-04-20 | 71 | 3 | 11 | Actual |
| 33842 | 202.00 | 2024-12-20 | 68 | 1 | 5 | Actual |
| 9533 | 176.00 | 2023-01-18 | 87 | 2 | 6 | Actual |
| 36692 | 89.06 | 2025-02-18 | 94 | 2 | 11 | Actual |
| 20255 | 178.36 | 2023-11-20 | 85 | 6 | 8 | Actual |
| 9476 | 40.00 | 2023-01-18 | 82 | 1 | 6 | Budget |
| 35367 | 1888929.00 | 2025-01-18 | 46 | 7 | 7 | Actual |
| 38803 | 6062.00 | 2025-04-20 | 23 | 7 | 7 | Actual |
| 999 | 231.39 | 2022-05-20 | 66 | 2 | 8 | Actual |
| 29103 | 4332.91 | 2024-07-20 | 20 | 7 | 13 | Actual |
| 22967 | 83.00 | 2024-02-18 | 85 | 3 | 6 | Actual |
| 18475 | 14.59 | 2023-09-20 | 78 | 1 | 12 | Actual |
| 25587 | -58.81 | 2024-04-19 | 91 | 2 | 12 | Actual |
| 5496 | 200.00 | 2022-09-20 | 76 | 2 | 8 | Budget |
| 9057 | 50.00 | 2023-01-18 | 71 | 6 | 3 | Budget |
| 30480 | 211.00 | 2024-09-19 | 85 | 1 | 5 | Actual |
| 32223 | 47.57 | 2024-10-19 | 94 | 5 | 11 | Actual |
| 10452 | 850.00 | 2023-02-18 | 80 | 1 | 5 | Budget |
| 2507 | 100.00 | 2022-07-21 | 68 | 6 | 4 | Budget |
| 599 | 37.00 | 2022-05-20 | 82 | 3 | 6 | Actual |
| 9640 | 382.00 | 2023-01-18 | 62 | 5 | 6 | Actual |
| 29573 | 125.00 | 2024-08-19 | 68 | 6 | 6 | Actual |
| 6060 | 49374.00 | 2022-10-20 | 14 | 7 | 5 | Actual |
| 17024 | 276.00 | 2023-08-20 | 67 | 1 | 7 | Actual |
| 37571 | 177986.00 | 2025-03-20 | 39 | 7 | 6 | Actual |
| 24404 | 53.95 | 2024-03-19 | 83 | 4 | 11 | Actual |
| 17385 | 181.61 | 2023-08-20 | 74 | 6 | 11 | Actual |
| 34796 | -517.00 | 2025-01-18 | 91 | 1 | 3 | Actual |
| 37951 | 131.61 | 2025-03-20 | 89 | 6 | 11 | Actual |
| 37672 | 1023.83 | 2025-03-20 | 66 | 1 | 8 | Actual |
| 4878 | 3360.00 | 2022-09-20 | 61 | 6 | 5 | Actual |
| 25731 | 608.00 | 2024-05-19 | 81 | 6 | 3 | Actual |
| 33545 | 373.19 | 2024-11-19 | 76 | 2 | 13 | Actual |
| 6638 | 108.66 | 2022-10-20 | 85 | 2 | 8 | Actual |
| 4907 | 749.00 | 2022-09-20 | 80 | 6 | 5 | Actual |
| 18376 | 14.59 | 2023-09-20 | 68 | 5 | 11 | Actual |
| 33910 | 67955.00 | 2024-12-20 | 21 | 7 | 5 | Actual |
| 30230 | 45579.29 | 2024-08-19 | 21 | 7 | 13 | Actual |
| 9688 | 56700.00 | 2023-01-18 | 56 | 6 | 6 | Budget |
| 8947 | -108.01 | 2022-12-21 | 91 | 6 | 8 | Actual |
| 30848 | 1820.81 | 2024-09-19 | 66 | 1 | 8 | Actual |
| 10168 | 100.00 | 2023-02-18 | 67 | 6 | 3 | Budget |
| 19723 | -291.00 | 2023-11-20 | 91 | 1 | 4 | Actual |
| 5086 | 350.00 | 2022-09-20 | 81 | 3 | 6 | Actual |
| 20864 | 88.00 | 2023-12-21 | 71 | 6 | 5 | Actual |
| 39297 | 731.09 | 2025-04-20 | 74 | 2 | 13 | Actual |
| 24746 | 506.00 | 2024-04-19 | 66 | 1 | 4 | Actual |
| 39356 | 4332.91 | 2025-04-20 | 18 | 7 | 13 | Actual |
| 30703 | 187.00 | 2024-09-19 | 73 | 6 | 6 | Actual |
| 1371 | 21840.00 | 2022-06-20 | 60 | 6 | 4 | Actual |
| 17549 | 8639.00 | 2023-09-20 | 61 | 1 | 3 | Actual |
| 16777 | 204.00 | 2023-08-20 | 78 | 6 | 5 | Actual |
| 2942 | 47.00 | 2022-07-21 | 85 | 5 | 6 | Actual |
| 25629 | 1082.69 | 2024-04-19 | 13 | 7 | 12 | Actual |
| 26361 | 276.84 | 2024-05-19 | 78 | 6 | 8 | Actual |
| 27485 | 8026.99 | 2024-06-19 | 76 | 6 | 8 | Actual |
| 25094 | 47500.00 | 2024-04-19 | 99 | 6 | 6 | Actual |
| 34759 | 7150.51 | 2024-12-20 | 28 | 7 | 13 | Actual |
| 12232 | 284.42 | 2023-03-20 | 81 | 2 | 8 | Actual |
| 12872 | 80.00 | 2023-04-20 | 67 | 2 | 6 | Budget |
| 27632 | 90.12 | 2024-06-19 | 84 | 4 | 11 | Actual |
| 20272 | 248922.39 | 2023-11-20 | 15 | 7 | 8 | Actual |
| 27655 | 192.25 | 2024-06-19 | 80 | 5 | 11 | Actual |
| 38595 | 302.00 | 2025-04-20 | 76 | 3 | 6 | Actual |
| 26935 | 228.00 | 2024-06-19 | 92 | 7 | 3 | Actual |
| 29308 | 943993.00 | 2024-08-19 | 6 | 7 | 4 | Actual |
| 9705 | 20.00 | 2023-01-18 | 69 | 6 | 6 | Actual |
| 6402 | 19953.00 | 2022-10-20 | 33 | 7 | 6 | Actual |
| 30142 | 767.93 | 2024-08-19 | 74 | 1 | 13 | Actual |
| 34863 | 112456.00 | 2025-01-18 | 43 | 7 | 3 | Actual |
| 33292 | 168.85 | 2024-11-19 | 92 | 3 | 11 | Actual |
| 1989 | 15640.00 | 2022-06-20 | 63 | 6 | 7 | Actual |
| 19435 | 185.00 | 2023-10-20 | 97 | 6 | 11 | Actual |
| 37358 | 14817.00 | 2025-03-20 | 18 | 7 | 5 | Actual |
| 36026 | 269.00 | 2025-02-18 | 74 | 7 | 3 | Actual |
| 24239 | 251.09 | 2024-03-19 | 94 | 2 | 8 | Actual |
| 28584 | 2046.57 | 2024-07-20 | 87 | 1 | 8 | Actual |
| 30526 | 681549.00 | 2024-09-19 | 4 | 7 | 5 | Actual |
| 6001 | 28280.00 | 2022-10-20 | 60 | 6 | 5 | Actual |
| 10585 | 480.00 | 2023-02-18 | 77 | 1 | 6 | Budget |
| 26519 | 164.59 | 2024-05-19 | 62 | 5 | 11 | Actual |
| 14370 | 3795.51 | 2023-05-20 | 18 | 7 | 11 | Actual |
| 33642 | 275.00 | 2024-12-20 | 85 | 1 | 3 | Actual |
| 2388 | 28910.00 | 2022-07-21 | 40 | 7 | 3 | Actual |
| 39342 | 285.47 | 2025-04-20 | 90 | 6 | 13 | Actual |
| 5110 | 200.00 | 2022-09-20 | 65 | 4 | 6 | Budget |
| 32633 | 1346.00 | 2024-11-19 | 81 | 1 | 4 | Actual |
| 24926 | 17999.00 | 2024-04-19 | 100 | 7 | 5 | Actual |
| 16987 | 9.00 | 2023-08-20 | 96 | 6 | 6 | Actual |
| 5372 | 550.00 | 2022-09-20 | 77 | 6 | 7 | Budget |
| 37067 | 10329.51 | 2025-02-18 | 38 | 7 | 13 | Actual |
| 35862 | 8425.97 | 2025-01-18 | 53 | 6 | 13 | Actual |
| 17778 | 110.00 | 2023-09-20 | 84 | 1 | 5 | Actual |
| 28250 | 110169.00 | 2024-07-20 | 13 | 7 | 5 | Actual |
| 17063 | 353.00 | 2023-08-20 | 73 | 6 | 7 | Actual |
| 723 | 6900.00 | 2022-05-20 | 63 | 6 | 6 | Budget |
| 5088 | 40.00 | 2022-09-20 | 82 | 3 | 6 | Budget |
| 31536 | 85.00 | 2024-10-19 | 71 | 6 | 4 | Actual |
| 28653 | 2816.00 | 2024-07-20 | 97 | 6 | 8 | Actual |
| 3916 | 50.00 | 2022-08-20 | 83 | 2 | 6 | Budget |
| 28572 | 148.05 | 2024-07-20 | 71 | 1 | 8 | Actual |
| 35347 | 179966.00 | 2025-01-18 | 15 | 7 | 7 | Actual |
| 28866 | 5727.46 | 2024-07-20 | 20 | 7 | 11 | Actual |
| 2997 | 100.00 | 2022-07-21 | 83 | 6 | 6 | Budget |
| 34348 | 799.71 | 2024-12-20 | 77 | 1 | 11 | Actual |
| 2732 | 155.00 | 2022-07-21 | 74 | 1 | 6 | Actual |
| 39292 | 317.05 | 2025-04-20 | 67 | 2 | 13 | Actual |
| 21361 | 85.87 | 2023-12-21 | 76 | 2 | 11 | Actual |
| 28687 | 472.04 | 2024-07-20 | 65 | 1 | 11 | Actual |
| 8274 | 200.00 | 2022-12-21 | 78 | 6 | 5 | Budget |
| 36236 | 42.00 | 2025-02-18 | 69 | 1 | 6 | Actual |
| 4411 | 2376.88 | 2022-08-20 | 61 | 6 | 8 | Actual |
| 28260 | 25627.00 | 2024-07-20 | 28 | 7 | 5 | Actual |
| 31201 | 4720.00 | 2024-09-19 | 63 | 6 | 12 | Actual |
| 17096 | 4378.00 | 2023-08-20 | 23 | 7 | 7 | Actual |
| 22875 | 52502.00 | 2024-02-18 | 21 | 7 | 5 | Actual |
| 3635 | 197.00 | 2022-08-20 | 72 | 6 | 4 | Actual |
| 26849 | 2995.00 | 2024-06-19 | 54 | 6 | 3 | Actual |
| 18516 | 138.00 | 2023-09-20 | 89 | 6 | 12 | Actual |
| 18537 | 6264.71 | 2023-09-20 | 24 | 7 | 12 | Actual |
| 11172 | 149.57 | 2023-02-18 | 83 | 6 | 8 | Actual |
| 2184 | 70.00 | 2022-06-20 | 68 | 6 | 8 | Budget |
| 6412 | 34000.00 | 2022-10-20 | 60 | 1 | 7 | Budget |
| 31923 | 1080.00 | 2024-10-19 | 77 | 6 | 7 | Actual |
| 20592 | 31669.43 | 2023-11-20 | 21 | 7 | 12 | Actual |
| 37431 | 5.00 | 2025-03-20 | 96 | 2 | 6 | Actual |
| 27079 | 585.00 | 2024-06-19 | 81 | 6 | 5 | Actual |
| 17451 | 5.01 | 2023-08-20 | 84 | 1 | 12 | Actual |
| 30151 | 55.64 | 2024-08-19 | 85 | 1 | 13 | Actual |
| 25440 | 56.08 | 2024-04-19 | 89 | 4 | 11 | Actual |
| 36146 | 426.00 | 2025-02-18 | 74 | 1 | 5 | Actual |
| 5168 | 111.00 | 2022-09-20 | 73 | 5 | 6 | Actual |
| 37425 | 31.00 | 2025-03-20 | 85 | 2 | 6 | Actual |
| 17576 | 10558.00 | 2023-09-20 | 52 | 6 | 3 | Actual |
| 4126 | 380.00 | 2022-08-20 | 87 | 6 | 6 | Budget |
| 1018 | 617.76 | 2022-05-20 | 80 | 2 | 8 | Actual |
| 4946 | 114372.00 | 2022-09-20 | 29 | 7 | 5 | Actual |
| 1084 | 90.00 | 2022-05-20 | 83 | 6 | 8 | Budget |
| 24448 | 1330.57 | 2024-03-19 | 62 | 6 | 11 | Actual |
| 22361 | 22.04 | 2024-01-18 | 71 | 2 | 11 | Actual |
| 39109 | 445.00 | 2025-04-20 | 97 | 6 | 11 | Actual |
| 17499 | 2.89 | 2023-08-20 | 72 | 6 | 12 | Actual |
| 37935 | 175.23 | 2025-03-20 | 68 | 6 | 11 | Actual |
| 24714 | 11362.00 | 2024-04-19 | 60 | 7 | 3 | Actual |
| 15686 | 31719.00 | 2023-07-21 | 32 | 7 | 4 | Actual |
| 26891 | 24696.00 | 2024-06-19 | 18 | 7 | 3 | Actual |
| 8456 | 40.00 | 2022-12-21 | 82 | 3 | 6 | Actual |
| 23504 | 301.83 | 2024-02-18 | 61 | 1 | 12 | Actual |
| 18625 | 56836.00 | 2023-10-20 | 19 | 7 | 3 | Actual |
| 7799 | 201.08 | 2022-11-20 | 73 | 6 | 8 | Actual |
| 4232 | 380.00 | 2022-08-20 | 66 | 6 | 7 | Budget |
| 14937 | 189.00 | 2023-06-20 | 87 | 5 | 6 | Actual |
| 21879 | 137.00 | 2024-01-18 | 89 | 6 | 5 | Actual |
| 29475 | 139.00 | 2024-08-19 | 87 | 2 | 6 | Actual |
| 7776 | 2487.49 | 2022-11-20 | 57 | 6 | 8 | Actual |
| 11419 | 128.00 | 2023-03-20 | 71 | 1 | 4 | Actual |
| 36071 | 148260.00 | 2025-02-18 | 12 | 2 | 4 | Actual |
| 33897 | 626.00 | 2024-12-20 | 97 | 6 | 5 | Actual |
| 11959 | 430.00 | 2023-03-20 | 77 | 6 | 6 | Actual |
| 29767 | 172.30 | 2024-08-19 | 89 | 2 | 8 | Actual |
| 25887 | 35754.00 | 2024-05-19 | 34 | 7 | 4 | Actual |
| 39318 | 41965.19 | 2025-04-20 | 60 | 6 | 13 | Actual |
| 30617 | 37.00 | 2024-09-19 | 71 | 3 | 6 | Actual |
| 30420 | 310.00 | 2024-09-19 | 83 | 6 | 4 | Actual |
| 22373 | 144.38 | 2024-01-18 | 87 | 2 | 11 | Actual |
| 21210 | 195.02 | 2023-12-21 | 71 | 1 | 8 | Actual |
| 17445 | 18.84 | 2023-08-20 | 77 | 1 | 12 | Actual |
| 7907 | 11.00 | 2022-12-21 | 96 | 1 | 3 | Actual |
| 14509 | 784.00 | 2023-06-20 | 65 | 1 | 3 | Actual |
| 22041 | 39.00 | 2024-01-18 | 84 | 5 | 6 | Actual |
| 28772 | 76.29 | 2024-07-20 | 68 | 4 | 11 | Actual |
| 28373 | 78.00 | 2024-07-20 | 84 | 4 | 6 | Actual |
| 38925 | 26716.73 | 2025-04-20 | 28 | 7 | 8 | Actual |
| 19247 | 12972.53 | 2023-10-20 | 20 | 7 | 8 | Actual |
| 31515 | 356.00 | 2024-10-19 | 89 | 1 | 4 | Actual |
| 26742 | 269.68 | 2024-05-19 | 78 | 2 | 13 | Actual |
| 28708 | 422.04 | 2024-07-20 | 92 | 1 | 11 | Actual |
| 38918 | 18710.52 | 2025-04-20 | 18 | 7 | 8 | Actual |
| 3669 | 217600.00 | 2022-08-20 | 101 | 6 | 4 | Budget |
| 884 | 3100.00 | 2022-05-20 | 76 | 6 | 7 | Budget |
| 17336 | 148.63 | 2023-08-20 | 90 | 4 | 11 | Actual |
| 9720 | 430.00 | 2023-01-18 | 80 | 6 | 6 | Actual |
| 18619 | 20930.00 | 2023-10-20 | 7 | 7 | 3 | Actual |
| 22775 | 11406.00 | 2024-02-18 | 7 | 7 | 4 | Actual |
| 1497 | -259.00 | 2022-06-20 | 91 | 1 | 5 | Actual |
| 21204 | 8836.09 | 2023-12-21 | 62 | 1 | 8 | Actual |
| 32545 | 824.00 | 2024-11-19 | 77 | 6 | 3 | Actual |
| 8623 | 7.00 | 2022-12-21 | 96 | 6 | 6 | Actual |
| 38365 | 592.00 | 2025-04-20 | 90 | 1 | 4 | Actual |
| 27753 | 575.24 | 2024-06-19 | 87 | 1 | 12 | Actual |
| 28192 | 585.00 | 2024-07-20 | 76 | 1 | 5 | Actual |
| 10455 | 50.00 | 2023-02-18 | 82 | 1 | 5 | Budget |
| 35666 | 39383.41 | 2025-01-18 | 14 | 7 | 11 | Actual |
| 39016 | 122.04 | 2025-04-20 | 90 | 3 | 11 | Actual |
| 23312 | 139.06 | 2024-02-18 | 73 | 1 | 11 | Actual |
| 33997 | 666.00 | 2024-12-20 | 80 | 3 | 6 | Actual |
| 29913 | 448.64 | 2024-08-19 | 87 | 3 | 11 | Actual |
| 14739 | 336.00 | 2023-06-20 | 90 | 1 | 5 | Actual |
| 2335 | 750.00 | 2022-07-21 | 76 | 6 | 3 | Budget |
| 37594 | 304.00 | 2025-03-20 | 84 | 1 | 7 | Actual |
| 20923 | 44.00 | 2023-12-21 | 71 | 1 | 6 | Actual |
| 2825 | 39.00 | 2022-07-21 | 71 | 3 | 6 | Actual |
| 35826 | 71.43 | 2025-01-18 | 84 | 1 | 13 | Actual |
| 21412 | 25.23 | 2023-12-21 | 71 | 4 | 11 | Actual |
| 16280 | 30.55 | 2023-07-21 | 94 | 3 | 11 | Actual |
| 38370 | 170400.00 | 2025-04-20 | 12 | 2 | 4 | Actual |
| 38416 | 62956.00 | 2025-04-20 | 19 | 7 | 4 | Actual |
| 14869 | 357.00 | 2023-06-20 | 66 | 3 | 6 | Actual |
| 3033 | 23947.00 | 2022-07-21 | 34 | 7 | 6 | Actual |
| 8220 | 200.00 | 2022-12-21 | 83 | 1 | 5 | Budget |
| 27469 | 21360.57 | 2024-06-19 | 54 | 6 | 8 | Actual |
| 34663 | 141.61 | 2024-12-20 | 68 | 1 | 13 | Actual |
| 10520 | 100.00 | 2023-02-18 | 85 | 6 | 5 | Budget |
| 20925 | 186.00 | 2023-12-21 | 74 | 1 | 6 | Actual |
| 2723 | 100.00 | 2022-07-21 | 67 | 1 | 6 | Budget |
| 16135 | 51429.31 | 2023-07-21 | 52 | 6 | 8 | Actual |
| 17236 | 131.61 | 2023-08-20 | 66 | 1 | 11 | Actual |
| 38197 | 13694.49 | 2025-03-20 | 7 | 7 | 13 | Actual |
| 6490 | 2743.00 | 2022-10-20 | 72 | 6 | 7 | Actual |
| 11019 | 19393.00 | 2023-02-18 | 33 | 7 | 7 | Actual |
| 5641 | 200.00 | 2022-10-20 | 78 | 1 | 3 | Budget |
| 17235 | 144.38 | 2023-08-20 | 65 | 1 | 11 | Actual |
| 14618 | 38.00 | 2023-06-20 | 89 | 7 | 3 | Actual |
| 21802 | 68083.00 | 2024-01-18 | 15 | 7 | 4 | Actual |
| 10545 | 2916.00 | 2023-02-18 | 23 | 7 | 5 | Actual |
| 4748 | 200.00 | 2022-09-20 | 67 | 6 | 4 | Budget |
| 7677 | 2673.86 | 2022-11-20 | 62 | 1 | 8 | Actual |
| 39119 | 5255.11 | 2025-04-20 | 18 | 7 | 11 | Actual |
| 30232 | 1520.58 | 2024-08-19 | 23 | 7 | 13 | Actual |
| 34198 | 17459.00 | 2024-12-20 | 20 | 7 | 7 | Actual |
| 6668 | 429.88 | 2022-10-20 | 66 | 6 | 8 | Actual |
| 15649 | 313.00 | 2023-07-21 | 74 | 6 | 4 | Actual |
| 25889 | 158797.00 | 2024-05-19 | 37 | 7 | 4 | Actual |
| 26173 | 14830.00 | 2024-05-19 | 22 | 7 | 6 | Actual |
| 26492 | 1009.29 | 2024-05-19 | 62 | 4 | 11 | Actual |
| 1787 | 9700.00 | 2022-06-20 | 60 | 5 | 6 | Budget |
| 7424 | 188.00 | 2022-11-20 | 80 | 5 | 6 | Actual |
| 35137 | 497.00 | 2025-01-18 | 65 | 3 | 6 | Actual |
| 3763 | 385.00 | 2022-08-20 | 66 | 6 | 5 | Actual |
| 26639 | 101048.39 | 2024-05-19 | 54 | 6 | 12 | Actual |
| 5933 | 32652.00 | 2022-10-20 | 34 | 7 | 4 | Actual |
| 37724 | 28757.68 | 2025-03-20 | 53 | 6 | 8 | Actual |
| 14565 | 18744.00 | 2023-06-20 | 94 | 6 | 3 | Actual |
| 28826 | 1749.73 | 2024-07-20 | 61 | 6 | 11 | Actual |
| 4542 | 2089.00 | 2022-09-20 | 53 | 6 | 3 | Actual |
| 33213 | 40461.09 | 2024-11-19 | 60 | 1 | 11 | Actual |
| 7052 | 18286.00 | 2022-11-20 | 28 | 7 | 4 | Actual |
| 24585 | 48.63 | 2024-03-19 | 87 | 6 | 12 | Actual |
| 11649 | -198.00 | 2023-03-20 | 91 | 6 | 5 | Actual |
| 14294 | 87.99 | 2023-05-20 | 89 | 3 | 11 | Actual |
| 35926 | 7880.00 | 2025-02-18 | 61 | 1 | 3 | Actual |
| 7337 | 100.00 | 2022-11-20 | 84 | 3 | 6 | Budget |
| 5510 | 90.00 | 2022-09-20 | 84 | 2 | 8 | Budget |
| 1166 | 129.00 | 2022-06-20 | 84 | 1 | 3 | Actual |
| 15645 | 53.00 | 2023-07-21 | 69 | 6 | 4 | Actual |
| 22758 | 354.00 | 2024-02-18 | 81 | 6 | 4 | Actual |
| 37321 | 4020.00 | 2025-03-20 | 62 | 6 | 5 | Actual |
| 4163 | 1334567.00 | 2022-08-20 | 43 | 7 | 6 | Actual |
| 10865 | 7852.00 | 2023-02-18 | 8 | 7 | 6 | Actual |
| 31230 | 375471.59 | 2024-09-19 | 4 | 7 | 12 | Actual |
| 19451 | 7573.24 | 2023-10-20 | 24 | 7 | 11 | Actual |
| 4807 | 22874.00 | 2022-09-20 | 32 | 7 | 4 | Actual |
| 4333 | 750.00 | 2022-08-20 | 80 | 1 | 8 | Budget |
| 35062 | 12711.00 | 2025-01-18 | 22 | 7 | 5 | Actual |
| 32689 | 138977.00 | 2024-11-19 | 15 | 7 | 4 | Actual |
| 6444 | 60.00 | 2022-10-20 | 82 | 1 | 7 | Budget |
| 7656 | 8156.00 | 2022-11-20 | 22 | 7 | 7 | Actual |
| 1318 | 4444.00 | 2022-06-20 | 61 | 1 | 4 | Actual |
| 8181 | 43173.00 | 2022-12-21 | 39 | 7 | 4 | Actual |
| 10786 | 68.00 | 2023-02-18 | 83 | 5 | 6 | Actual |
| 25231 | 1698.08 | 2024-04-19 | 80 | 1 | 8 | Actual |
| 9730 | 80.00 | 2023-01-18 | 85 | 6 | 6 | Budget |
| 11201 | 3719.33 | 2023-02-18 | 23 | 7 | 8 | Actual |
| 37416 | 160.00 | 2025-03-20 | 74 | 2 | 6 | Actual |
| 2348 | 80.00 | 2022-07-21 | 84 | 6 | 3 | Budget |
| 20252 | 63.20 | 2023-11-20 | 82 | 6 | 8 | Actual |
| 20273 | 13513.45 | 2023-11-20 | 18 | 7 | 8 | Actual |
| 39295 | 103.01 | 2025-04-20 | 71 | 2 | 13 | Actual |
| 34222 | 434.42 | 2024-12-20 | 67 | 1 | 8 | Actual |
| 29391 | 205.00 | 2024-08-19 | 89 | 6 | 5 | Actual |
| 38374 | 162872.00 | 2025-04-20 | 56 | 6 | 4 | Actual |
| 15642 | 479.00 | 2023-07-21 | 66 | 6 | 4 | Actual |
| 9151 | 68.00 | 2023-01-18 | 81 | 7 | 3 | Actual |
| 23051 | 85.00 | 2024-02-18 | 84 | 6 | 6 | Actual |
| 15231 | 172.04 | 2023-06-20 | 76 | 1 | 11 | Actual |
| 24003 | 320.00 | 2024-03-19 | 92 | 4 | 6 | Actual |
| 27350 | 226098.00 | 2024-06-19 | 56 | 6 | 7 | Actual |
| 18349 | 48.63 | 2023-09-20 | 68 | 4 | 11 | Actual |
| 670 | 179.00 | 2022-05-20 | 66 | 5 | 6 | Actual |
| 3725 | 757.00 | 2022-08-20 | 80 | 1 | 5 | Actual |
| 19009 | 104.00 | 2023-10-20 | 78 | 6 | 6 | Actual |
| 13545 | 200.00 | 2023-05-20 | 85 | 6 | 3 | Actual |
| 14411 | 29.48 | 2023-05-20 | 87 | 1 | 12 | Actual |
| 17892 | 116.00 | 2023-09-20 | 77 | 2 | 6 | Actual |
| 1692 | 24336.00 | 2022-06-20 | 60 | 3 | 6 | Actual |
| 18914 | 1786.00 | 2023-10-20 | 62 | 3 | 6 | Actual |
| 753 | 31.00 | 2022-05-20 | 82 | 6 | 6 | Actual |
| 26015 | 339.00 | 2024-05-19 | 90 | 1 | 6 | Actual |
| 20495 | 1985.90 | 2023-11-20 | 60 | 1 | 12 | Actual |
| 5201 | 1120.00 | 2022-09-20 | 54 | 6 | 6 | Actual |
| 7166 | 550.00 | 2022-11-20 | 87 | 6 | 5 | Budget |
| 15575 | 341899.00 | 2023-07-21 | 46 | 7 | 3 | Actual |
| 32879 | 554.00 | 2024-11-19 | 87 | 3 | 6 | Actual |
| 10714 | 200.00 | 2023-02-18 | 66 | 4 | 6 | Budget |
| 25722 | 61.00 | 2024-05-19 | 69 | 6 | 3 | Actual |
| 16607 | 325705.00 | 2023-08-20 | 46 | 7 | 3 | Actual |
| 1010 | 222.30 | 2022-05-20 | 74 | 2 | 8 | Actual |
| 38241 | 326.00 | 2025-04-20 | 84 | 1 | 3 | Actual |
| 15773 | 9272.00 | 2023-07-21 | 22 | 7 | 5 | Actual |
| 34793 | 1485.00 | 2025-01-18 | 87 | 1 | 3 | Actual |
| 17337 | -117.32 | 2023-08-20 | 91 | 4 | 11 | Actual |
| 14182 | 288.97 | 2023-05-20 | 92 | 6 | 8 | Actual |
| 29227 | 119.00 | 2024-08-19 | 78 | 7 | 3 | Actual |
| 13820 | 97.00 | 2023-05-20 | 84 | 1 | 6 | Actual |
| 23677 | 240695.00 | 2024-03-19 | 35 | 7 | 3 | Actual |
| 6542 | 23350.00 | 2022-10-20 | 32 | 7 | 7 | Actual |
| 37877 | 23.10 | 2025-03-20 | 69 | 4 | 11 | Actual |
| 10836 | 100.00 | 2023-02-18 | 78 | 6 | 6 | Budget |
| 19828 | 4136.00 | 2023-11-20 | 63 | 6 | 5 | Actual |
| 38040 | 39.06 | 2025-03-20 | 92 | 2 | 12 | Actual |
| 16003 | 73.00 | 2023-07-21 | 82 | 1 | 7 | Actual |
| 38360 | 450.00 | 2025-04-20 | 83 | 1 | 4 | Actual |
| 20352 | 83.74 | 2023-11-20 | 65 | 3 | 11 | Actual |
| 34482 | 423.11 | 2024-12-20 | 66 | 6 | 11 | Actual |
| 4312 | 669.28 | 2022-08-20 | 65 | 1 | 8 | Actual |
| 9191 | 495.00 | 2023-01-18 | 76 | 1 | 4 | Actual |
| 12000 | 16000.00 | 2023-03-20 | 28 | 7 | 6 | Actual |
| 35917 | 41524.83 | 2025-01-18 | 35 | 7 | 13 | Actual |
| 14813 | 223.00 | 2023-06-20 | 65 | 1 | 6 | Actual |
| 29378 | 962.00 | 2024-08-19 | 72 | 6 | 5 | Actual |
| 27784 | -26.90 | 2024-06-19 | 91 | 2 | 12 | Actual |
| 21066 | 425.00 | 2023-12-21 | 80 | 6 | 6 | Actual |
| 29604 | 17287.00 | 2024-08-19 | 18 | 7 | 6 | Actual |
| 38188 | 360.91 | 2025-03-20 | 90 | 6 | 13 | Actual |
| 26845 | 20.00 | 2024-06-19 | 96 | 1 | 3 | Actual |
| 16027 | 230.00 | 2023-07-21 | 68 | 6 | 7 | Actual |
| 29550 | 165.00 | 2024-08-19 | 81 | 5 | 6 | Actual |
| 2322 | 100.00 | 2022-07-21 | 67 | 6 | 3 | Budget |
| 4424 | 32.90 | 2022-08-20 | 69 | 6 | 8 | Actual |
| 35273 | 2812053.00 | 2025-01-18 | 43 | 7 | 6 | Actual |
| 32838 | 13.00 | 2024-11-19 | 69 | 2 | 6 | Actual |
| 19599 | 288.00 | 2023-11-20 | 84 | 1 | 3 | Actual |
| 25883 | 282726.00 | 2024-05-19 | 29 | 7 | 4 | Actual |
| 2532 | 100.00 | 2022-07-21 | 84 | 6 | 4 | Budget |
| 27788 | 20756.47 | 2024-06-19 | 52 | 6 | 12 | Actual |
| 19015 | 75.00 | 2023-10-20 | 85 | 6 | 6 | Actual |
| 33746 | 918.00 | 2024-12-20 | 65 | 1 | 4 | Actual |
| 17157 | 126.84 | 2023-08-20 | 83 | 2 | 8 | Actual |
| 15059 | 227.00 | 2023-06-20 | 83 | 6 | 7 | Actual |
| 17523 | 207.15 | 2023-08-20 | 8 | 7 | 12 | Actual |
| 36155 | 250.00 | 2025-02-18 | 85 | 1 | 5 | Actual |
| 16713 | 5054.00 | 2023-08-20 | 23 | 7 | 4 | Actual |
| 18443 | 3415.72 | 2023-09-20 | 20 | 7 | 11 | Actual |
| 38004 | 25.23 | 2025-03-20 | 82 | 1 | 12 | Actual |
| 15991 | 513.00 | 2023-07-21 | 66 | 1 | 7 | Actual |
| 23406 | 91.19 | 2024-02-18 | 89 | 4 | 11 | Actual |
| 18216 | 252.60 | 2023-09-20 | 78 | 6 | 8 | Actual |
| 35043 | 270.00 | 2025-01-18 | 90 | 6 | 5 | Actual |
| 29363 | 13364.00 | 2024-08-19 | 52 | 6 | 5 | Actual |
| 14033 | 25900.00 | 2023-05-20 | 57 | 6 | 7 | Actual |
| 4597 | 7.00 | 2022-09-20 | 96 | 6 | 3 | Actual |
| 11597 | 0.00 | 2023-03-20 | 54 | 6 | 5 | Budget |
| 10834 | 389.00 | 2023-02-18 | 77 | 6 | 6 | Actual |
| 4686 | 550.00 | 2022-09-20 | 66 | 1 | 4 | Budget |
| 5432 | 2300.00 | 2022-09-20 | 62 | 1 | 8 | Budget |
| 26910 | 64096.00 | 2024-06-19 | 46 | 7 | 3 | Actual |
| 23980 | 2154.00 | 2024-03-19 | 61 | 4 | 6 | Actual |
| 9888 | 61783.00 | 2023-01-18 | 14 | 7 | 7 | Actual |
| 14393 | 196.51 | 2023-05-20 | 62 | 1 | 12 | Actual |
| 24589 | 190.12 | 2024-03-19 | 92 | 6 | 12 | Actual |
| 4072 | 4.00 | 2022-08-20 | 96 | 5 | 6 | Actual |
| 16230 | 269.91 | 2023-07-21 | 62 | 2 | 11 | Actual |
| 18185 | 385.94 | 2023-09-20 | 81 | 2 | 8 | Actual |
| 1499 | 285.00 | 2022-06-20 | 94 | 1 | 5 | Actual |
| 2644 | 200.00 | 2022-07-21 | 68 | 6 | 5 | Budget |
| 14558 | 204.00 | 2023-06-20 | 84 | 6 | 3 | Actual |
| 1932 | 550.00 | 2022-06-20 | 65 | 1 | 7 | Budget |
| 28796 | 64.59 | 2024-07-20 | 65 | 5 | 11 | Actual |
| 13529 | 600.00 | 2023-05-20 | 66 | 6 | 3 | Actual |
| 34470 | 45.44 | 2024-12-20 | 94 | 5 | 11 | Actual |
| 24429 | 34.80 | 2024-03-19 | 81 | 5 | 11 | Actual |
| 21262 | 43038.25 | 2023-12-21 | 60 | 6 | 8 | Actual |
| 17159 | 101.08 | 2023-08-20 | 85 | 2 | 8 | Actual |
| 32265 | 88486.45 | 2024-10-19 | 13 | 7 | 11 | Actual |
| 38893 | 1025.34 | 2025-04-20 | 77 | 6 | 8 | Actual |
| 19730 | 1733.00 | 2023-11-20 | 54 | 6 | 4 | Actual |
| 18789 | 231.00 | 2023-10-20 | 94 | 1 | 5 | Actual |
| 34735 | 113.53 | 2024-12-20 | 85 | 6 | 13 | Actual |
| 20119 | 440.00 | 2023-11-20 | 65 | 6 | 7 | Actual |
| 22511 | 7.14 | 2024-01-18 | 78 | 1 | 12 | Actual |
| 8588 | 127.00 | 2022-12-21 | 68 | 6 | 6 | Actual |
| 33615 | 23903.45 | 2024-11-19 | 35 | 7 | 13 | Actual |
| 35318 | 101.00 | 2025-01-18 | 71 | 6 | 7 | Actual |
| 17669 | 5874.00 | 2023-09-20 | 61 | 1 | 4 | Actual |
| 20819 | 30727.00 | 2023-12-21 | 40 | 7 | 4 | Actual |
| 31090 | 289.06 | 2024-09-19 | 74 | 6 | 11 | Actual |
| 30010 | 295633.76 | 2024-08-19 | 46 | 7 | 11 | Actual |
| 39073 | 22.04 | 2025-04-20 | 94 | 5 | 11 | Actual |
| 4181 | 72.00 | 2022-08-20 | 71 | 1 | 7 | Actual |
| 39003 | 160.34 | 2025-04-20 | 73 | 3 | 11 | Actual |
| 2201 | 480.00 | 2022-06-20 | 80 | 6 | 8 | Budget |
| 33703 | 308802.00 | 2024-12-20 | 29 | 7 | 3 | Actual |
| 19327 | 32.67 | 2023-10-20 | 68 | 3 | 11 | Actual |
| 29876 | 289.06 | 2024-08-19 | 74 | 2 | 11 | Actual |
| 15105 | 384.42 | 2023-06-20 | 67 | 1 | 8 | Actual |
| 29773 | 14707.42 | 2024-08-19 | 52 | 6 | 8 | Actual |
| 13056 | 59200.00 | 2023-04-20 | 54 | 6 | 6 | Budget |
| 36807 | 349.00 | 2025-02-18 | 97 | 6 | 11 | Actual |
| 16238 | 182.68 | 2023-07-21 | 74 | 2 | 11 | Actual |
| 28332 | 554.00 | 2024-07-20 | 65 | 3 | 6 | Actual |
| 1764 | 100.00 | 2022-06-20 | 78 | 4 | 6 | Budget |
| 26643 | 489.07 | 2024-05-19 | 61 | 6 | 12 | Actual |
| 31361 | 57179.51 | 2024-09-19 | 29 | 7 | 13 | Actual |
| 15656 | 141.00 | 2023-07-21 | 83 | 6 | 4 | Actual |
| 26235 | 3423.00 | 2024-05-19 | 72 | 6 | 7 | Actual |
| 32591 | 1733.00 | 2024-11-19 | 61 | 7 | 3 | Actual |
| 30152 | 317.05 | 2024-08-19 | 87 | 1 | 13 | Actual |
| 5349 | 1411.00 | 2022-09-20 | 62 | 6 | 7 | Actual |
| 32522 | 781.00 | 2024-11-19 | 92 | 1 | 3 | Actual |
| 15250 | 215.66 | 2023-06-20 | 62 | 2 | 11 | Actual |
| 9750 | 86383.00 | 2023-01-18 | 15 | 7 | 6 | Actual |
| 6168 | 43.00 | 2022-10-20 | 85 | 2 | 6 | Actual |
| 26401 | 100637.80 | 2024-05-19 | 39 | 7 | 8 | Actual |
| 31287 | 1624.09 | 2024-09-19 | 62 | 2 | 13 | Actual |
| 33330 | 1206.10 | 2024-11-19 | 63 | 6 | 11 | Actual |
| 19717 | 192.00 | 2023-11-20 | 83 | 1 | 4 | Actual |
| 20317 | -180.09 | 2023-11-20 | 91 | 1 | 11 | Actual |
| 13254 | 64000.00 | 2023-04-20 | 99 | 6 | 7 | Actual |
| 10237 | 7200.00 | 2023-02-18 | 60 | 7 | 3 | Budget |
| 36896 | 58039.07 | 2025-02-18 | 56 | 6 | 12 | Actual |
| 8562 | 192.00 | 2022-12-21 | 92 | 5 | 6 | Actual |
| 445 | 15064.00 | 2022-05-20 | 13 | 7 | 5 | Actual |
| 1015 | 280.00 | 2022-05-20 | 77 | 2 | 8 | Budget |
| 13399 | 372.30 | 2023-04-20 | 65 | 6 | 8 | Actual |
| 2705 | 50477.00 | 2022-07-21 | 35 | 7 | 5 | Actual |
| 30131 | 8338.15 | 2024-08-19 | 100 | 7 | 12 | Actual |
| 15350 | 345.45 | 2023-06-20 | 80 | 6 | 11 | Actual |
| 20533 | 12.46 | 2023-11-20 | 76 | 2 | 12 | Actual |
| 34083 | 26.00 | 2024-12-20 | 82 | 6 | 6 | Actual |
| 11349 | 162022.00 | 2023-03-20 | 37 | 7 | 3 | Actual |
| 33451 | 511.41 | 2024-11-19 | 65 | 6 | 12 | Actual |
| 36972 | 460.91 | 2025-02-18 | 81 | 1 | 13 | Actual |
| 15711 | 680.00 | 2023-07-21 | 80 | 1 | 5 | Actual |
| 18778 | 638.00 | 2023-10-20 | 80 | 1 | 5 | Actual |
| 20744 | 1051.00 | 2023-12-21 | 80 | 1 | 4 | Actual |
| 28705 | 206.08 | 2024-07-20 | 89 | 1 | 11 | Actual |
| 9411 | 29940.00 | 2023-01-18 | 94 | 6 | 5 | Actual |
| 7020 | 162.00 | 2022-11-20 | 83 | 6 | 4 | Actual |
| 10638 | 100.00 | 2023-02-18 | 81 | 2 | 6 | Budget |
| 24853 | 114.00 | 2024-04-19 | 85 | 1 | 5 | Actual |
| 18307 | 12.46 | 2023-09-20 | 84 | 2 | 11 | Actual |
| 8048 | 49440.00 | 2022-12-21 | 60 | 1 | 4 | Actual |
| 5587 | 1130546.39 | 2022-09-20 | 4 | 7 | 8 | Actual |
| 25553 | 2.89 | 2024-04-19 | 82 | 1 | 12 | Actual |
| 20982 | 449.00 | 2023-12-21 | 77 | 3 | 6 | Actual |
| 3101 | 28200.00 | 2022-07-21 | 60 | 6 | 7 | Budget |
| 4515 | 480.00 | 2022-09-20 | 77 | 1 | 3 | Budget |
| 39013 | 59.27 | 2025-04-20 | 85 | 3 | 11 | Actual |
| 19466 | 1234.82 | 2023-10-20 | 60 | 1 | 12 | Actual |
| 34788 | 1061.00 | 2025-01-18 | 81 | 1 | 3 | Actual |
| 16521 | 405.00 | 2023-08-20 | 67 | 1 | 3 | Actual |
| 27224 | 240.00 | 2024-06-19 | 89 | 4 | 6 | Actual |
| 33831 | 79404.00 | 2024-12-20 | 39 | 7 | 4 | Actual |
| 5266 | 96336.00 | 2022-09-20 | 15 | 7 | 6 | Actual |
| 4248 | 4100.00 | 2022-08-20 | 76 | 6 | 7 | Budget |
| 11169 | 30.00 | 2023-02-18 | 82 | 6 | 8 | Budget |
| 35468 | 18710.52 | 2025-01-18 | 18 | 7 | 8 | Actual |
| 15173 | 10266.42 | 2023-06-20 | 76 | 6 | 8 | Actual |
| 27392 | 55087.00 | 2024-06-19 | 19 | 7 | 7 | Actual |
| 27354 | 3497.00 | 2024-06-19 | 62 | 6 | 7 | Actual |
| 24304 | 20796.92 | 2024-03-19 | 100 | 7 | 8 | Actual |
| 36385 | 29.00 | 2025-02-18 | 82 | 6 | 6 | Actual |
| 37991 | 285.87 | 2025-03-20 | 65 | 1 | 12 | Actual |
| 1465 | 252.00 | 2022-06-20 | 67 | 1 | 5 | Actual |
| 1498 | 432.00 | 2022-06-20 | 92 | 1 | 5 | Actual |
| 30795 | 421.00 | 2024-09-19 | 73 | 6 | 7 | Actual |
| 10158 | 1472.00 | 2023-02-18 | 61 | 6 | 3 | Actual |
| 635 | 200.00 | 2022-05-20 | 74 | 4 | 6 | Budget |
| 20395 | 40.12 | 2023-11-20 | 85 | 4 | 11 | Actual |
| 22234 | 40773.05 | 2024-01-18 | 60 | 2 | 8 | Actual |
| 14677 | 94.00 | 2023-06-20 | 84 | 6 | 4 | Actual |
| 657 | 165.00 | 2022-05-20 | 90 | 4 | 6 | Actual |
| 32168 | 205.02 | 2024-10-19 | 92 | 3 | 11 | Actual |
| 2300 | 52500.00 | 2022-07-21 | 12 | 2 | 3 | Actual |
| 19877 | 63296.00 | 2023-11-20 | 35 | 7 | 5 | Actual |
| 31621 | 5743.00 | 2024-10-19 | 61 | 6 | 5 | Actual |
| 1921 | 94386.00 | 2022-06-20 | 39 | 7 | 6 | Actual |
| 19542 | 9.27 | 2023-10-20 | 84 | 6 | 12 | Actual |
| 21970 | 645310.00 | 2024-01-18 | 11 | 3 | 6 | Actual |
| 6659 | 16000.00 | 2022-10-20 | 60 | 6 | 8 | Budget |
| 12972 | 35.00 | 2023-04-20 | 71 | 4 | 6 | Actual |
| 13945 | 186.00 | 2023-05-20 | 66 | 6 | 6 | Actual |
| 36800 | 448.64 | 2025-02-18 | 87 | 6 | 11 | Actual |
| 6348 | 380.00 | 2022-10-20 | 72 | 6 | 6 | Budget |
| 11741 | 100.00 | 2023-03-20 | 66 | 2 | 6 | Budget |
| 13939 | 27039.00 | 2023-05-20 | 57 | 6 | 6 | Actual |
| 398 | 252.00 | 2022-05-20 | 67 | 6 | 5 | Actual |
| 36649 | 359.28 | 2025-02-18 | 74 | 1 | 11 | Actual |
| 1801 | 14.00 | 2022-06-20 | 71 | 5 | 6 | Actual |
| 36333 | -238.00 | 2025-02-18 | 91 | 4 | 6 | Actual |
| 29078 | 195.99 | 2024-07-20 | 78 | 6 | 13 | Actual |
| 3984 | 1000.00 | 2022-08-20 | 62 | 4 | 6 | Budget |
| 3920 | 40.00 | 2022-08-20 | 85 | 2 | 6 | Budget |
| 31457 | 47472.00 | 2024-10-19 | 33 | 7 | 3 | Actual |
| 545 | 61.00 | 2022-05-20 | 78 | 2 | 6 | Actual |
| 27584 | 138.00 | 2024-06-19 | 92 | 2 | 11 | Actual |
| 38555 | 95111.00 | 2025-04-20 | 12 | 2 | 6 | Actual |
| 13966 | 363.00 | 2023-05-20 | 92 | 6 | 6 | Actual |
| 14193 | 131862.63 | 2023-05-20 | 14 | 7 | 8 | Actual |
| 38 | 100.00 | 2022-05-20 | 85 | 1 | 3 | Budget |
| 22496 | 155076.07 | 2024-01-18 | 46 | 7 | 11 | Actual |
| 37486 | 15160.00 | 2025-03-20 | 60 | 5 | 6 | Actual |
| 37306 | 1215.00 | 2025-03-20 | 87 | 1 | 5 | Actual |
| 19523 | 349.70 | 2023-10-20 | 61 | 6 | 12 | Actual |
| 29960 | 45.44 | 2024-08-19 | 69 | 6 | 11 | Actual |
| 38592 | 56.00 | 2025-04-20 | 71 | 3 | 6 | Actual |
| 23948 | -44.00 | 2024-03-19 | 91 | 2 | 6 | Actual |
| 21674 | 539.00 | 2024-01-18 | 97 | 6 | 3 | Actual |
| 34642 | 9056.25 | 2024-12-20 | 24 | 7 | 12 | Actual |
| 31736 | 3524.00 | 2024-10-19 | 61 | 3 | 6 | Actual |
| 26149 | 19.00 | 2024-05-19 | 82 | 6 | 6 | Actual |
| 33230 | 185.87 | 2024-11-19 | 83 | 1 | 11 | Actual |
| 8193 | 568.00 | 2022-12-21 | 65 | 1 | 5 | Actual |
| 23187 | 670.79 | 2024-02-18 | 66 | 1 | 8 | Actual |
| 17141 | 3046.59 | 2023-08-20 | 61 | 2 | 8 | Actual |
| 18889 | 54.00 | 2023-10-20 | 67 | 2 | 6 | Actual |
| 2548 | 127791.00 | 2022-07-21 | 4 | 7 | 4 | Actual |
| 31081 | 32055.61 | 2024-09-19 | 63 | 6 | 11 | Actual |
| 36180 | 373.00 | 2025-02-18 | 73 | 6 | 5 | Actual |
| 37520 | 4876.00 | 2025-03-20 | 63 | 6 | 6 | Actual |
| 10691 | 100.00 | 2023-02-18 | 83 | 3 | 6 | Budget |
| 36321 | 230.00 | 2025-02-18 | 76 | 4 | 6 | Actual |
| 35438 | 79.87 | 2025-01-18 | 71 | 6 | 8 | Actual |
| 29073 | 2434.63 | 2024-07-20 | 72 | 6 | 13 | Actual |
| 8233 | 133051.00 | 2022-12-21 | 12 | 2 | 5 | Actual |
| 836 | 178.00 | 2022-05-20 | 83 | 1 | 7 | Actual |
| 13638 | 246.00 | 2023-05-20 | 94 | 1 | 4 | Actual |
| 30266 | 373.00 | 2024-09-19 | 84 | 1 | 3 | Actual |
| 31309 | 264.41 | 2024-09-19 | 92 | 2 | 13 | Actual |
| 15902 | 96.00 | 2023-07-21 | 67 | 5 | 6 | Actual |
| 29382 | 948.00 | 2024-08-19 | 77 | 6 | 5 | Actual |
| 14705 | 57680.00 | 2023-06-20 | 31 | 7 | 4 | Actual |
| 19631 | 63.00 | 2023-11-20 | 82 | 6 | 3 | Actual |
| 21928 | 344.00 | 2024-01-18 | 77 | 1 | 6 | Actual |
| 13712 | 264.00 | 2023-05-20 | 67 | 1 | 5 | Actual |
| 16141 | 6198.17 | 2023-07-21 | 61 | 6 | 8 | Actual |
| 13233 | 750.00 | 2023-04-20 | 80 | 6 | 7 | Budget |
| 13036 | 22.00 | 2023-04-20 | 82 | 5 | 6 | Actual |
| 35491 | 2714.64 | 2025-01-18 | 62 | 1 | 11 | Actual |
| 19010 | 421.00 | 2023-10-20 | 80 | 6 | 6 | Actual |
| 6882 | 540.00 | 2022-11-20 | 61 | 7 | 3 | Actual |
| 5472 | 488.97 | 2022-09-20 | 94 | 1 | 8 | Actual |
| 18117 | 22716.00 | 2023-09-20 | 8 | 7 | 7 | Actual |
| 19525 | 6.08 | 2023-10-20 | 63 | 6 | 12 | Actual |
| 327 | 291070.00 | 2022-05-20 | 45 | 7 | 4 | Actual |
| 25459 | 36.93 | 2024-04-19 | 78 | 5 | 11 | Actual |
| 932 | 9897.00 | 2022-05-20 | 34 | 7 | 7 | Actual |
| 18683 | 423.00 | 2023-10-20 | 76 | 1 | 4 | Actual |
| 15974 | 169992.00 | 2023-07-21 | 29 | 7 | 6 | Actual |
| 9895 | 3436.00 | 2023-01-18 | 23 | 7 | 7 | Actual |
| 25364 | 37930.19 | 2024-04-19 | 12 | 2 | 11 | Actual |
| 26573 | 170.98 | 2024-05-19 | 90 | 6 | 11 | Actual |
| 24234 | 682.91 | 2024-03-19 | 87 | 2 | 8 | Actual |
| 36472 | 5179.00 | 2025-02-18 | 76 | 6 | 7 | Actual |
| 8476 | 1400.00 | 2022-12-21 | 62 | 4 | 6 | Budget |
| 28580 | 158.66 | 2024-07-20 | 82 | 1 | 8 | Actual |
| 5028 | 100.00 | 2022-09-20 | 76 | 2 | 6 | Budget |
| 18618 | 695628.00 | 2023-10-20 | 6 | 7 | 3 | Actual |
| 10793 | 94.00 | 2023-02-18 | 89 | 5 | 6 | Actual |
| 17623 | 83191.00 | 2023-09-20 | 21 | 7 | 3 | Actual |
| 21913 | -245450.00 | 2024-01-18 | 43 | 7 | 5 | Actual |
| 33084 | 69621.00 | 2024-11-19 | 34 | 7 | 7 | Actual |
| 19921 | 66.00 | 2023-11-20 | 73 | 2 | 6 | Actual |
| 15921 | 232.00 | 2023-07-21 | 92 | 5 | 6 | Actual |
| 31025 | 105.02 | 2024-09-19 | 68 | 3 | 11 | Actual |
| 1585 | 16943.00 | 2022-06-20 | 33 | 7 | 5 | Actual |
| 35330 | 236.00 | 2025-01-18 | 85 | 6 | 7 | Actual |
| 30380 | 1556.00 | 2024-09-19 | 77 | 1 | 4 | Actual |
| 16507 | 980.56 | 2023-07-21 | 34 | 7 | 12 | Actual |
| 3565 | 590.00 | 2022-08-20 | 66 | 1 | 4 | Actual |
| 38636 | 15018.00 | 2025-04-20 | 60 | 5 | 6 | Actual |
| 16250 | 26.29 | 2023-07-21 | 90 | 2 | 11 | Actual |
| 12480 | 29863.00 | 2023-04-20 | 40 | 7 | 3 | Actual |
| 38032 | 7.14 | 2025-03-20 | 82 | 2 | 12 | Actual |
| 34168 | 514.00 | 2024-12-20 | 73 | 6 | 7 | Actual |
| 31961 | 179392.00 | 2024-10-19 | 35 | 7 | 7 | Actual |
| 33763 | 1620.00 | 2024-12-20 | 87 | 1 | 4 | Actual |
| 38181 | 732.84 | 2025-03-20 | 81 | 6 | 13 | Actual |
| 638 | 344.00 | 2022-05-20 | 77 | 4 | 6 | Actual |
| 30982 | 123.10 | 2024-09-19 | 84 | 1 | 11 | Actual |
| 26640 | 65042.40 | 2024-05-19 | 56 | 6 | 12 | Actual |
| 23049 | 27.00 | 2024-02-18 | 82 | 6 | 6 | Actual |
| 1624 | 280.00 | 2022-06-20 | 81 | 1 | 6 | Budget |
| 11559 | 100.00 | 2023-03-20 | 71 | 1 | 5 | Budget |
| 17897 | 32.00 | 2023-09-20 | 83 | 2 | 6 | Actual |
| 10730 | 131.00 | 2023-02-18 | 78 | 4 | 6 | Actual |
| 10173 | 60.00 | 2023-02-18 | 71 | 6 | 3 | Budget |
| 34604 | 153.95 | 2024-12-20 | 68 | 6 | 12 | Actual |
| 22722 | 940.00 | 2024-02-18 | 80 | 1 | 4 | Actual |
| 789 | 24240.00 | 2022-05-20 | 32 | 7 | 6 | Actual |
| 11107 | 402.60 | 2023-02-18 | 81 | 2 | 8 | Actual |
| 13487 | 24633.00 | 2023-05-19 | 93 | 7 | 7 | Actual |
| 38558 | 785.00 | 2025-04-20 | 62 | 2 | 6 | Actual |
| 38550 | 224.00 | 2025-04-20 | 89 | 1 | 6 | Actual |
| 20429 | 2.00 | 2023-11-20 | 96 | 5 | 11 | Actual |
| 13199 | 149398.00 | 2023-04-20 | 56 | 6 | 7 | Actual |
| 15099 | 19414.00 | 2023-06-20 | 100 | 7 | 7 | Actual |
| 13362 | 200.00 | 2023-04-20 | 81 | 2 | 8 | Budget |
| 5183 | 60.00 | 2022-09-20 | 83 | 5 | 6 | Budget |
| 35327 | 84.00 | 2025-01-18 | 82 | 6 | 7 | Actual |
| 39164 | 226.30 | 2025-04-20 | 92 | 1 | 12 | Actual |
| 29666 | 48.00 | 2024-08-19 | 69 | 6 | 7 | Actual |
| 30371 | 817.00 | 2024-09-19 | 65 | 1 | 4 | Actual |
| 2549 | 262000.00 | 2022-07-21 | 6 | 7 | 4 | Actual |
| 17338 | 197.57 | 2023-08-20 | 92 | 4 | 11 | Actual |
| 6283 | 100.00 | 2022-10-20 | 66 | 5 | 6 | Budget |
| 38950 | 400.77 | 2025-04-20 | 76 | 1 | 11 | Actual |
| 10697 | 550.00 | 2023-02-18 | 87 | 3 | 6 | Budget |
| 9568 | 200.00 | 2023-01-18 | 78 | 3 | 6 | Budget |
| 33383 | 13262.71 | 2024-11-19 | 40 | 7 | 11 | Actual |
| 35441 | 416.24 | 2025-01-18 | 74 | 6 | 8 | Actual |
| 28153 | 820595.00 | 2024-07-20 | 4 | 7 | 4 | Actual |
| 6126 | -173.00 | 2022-10-20 | 91 | 1 | 6 | Actual |
| 16391 | 7221.11 | 2023-07-21 | 33 | 7 | 11 | Actual |
| 36244 | 409.00 | 2025-02-18 | 81 | 1 | 6 | Actual |
| 29101 | 4332.91 | 2024-07-20 | 18 | 7 | 13 | Actual |
| 11751 | 125.00 | 2023-03-20 | 73 | 2 | 6 | Actual |
| 35090 | 225.00 | 2025-01-18 | 76 | 1 | 6 | Actual |
| 15524 | 220.00 | 2023-07-21 | 68 | 6 | 3 | Actual |
| 589 | 280.00 | 2022-05-20 | 76 | 3 | 6 | Budget |
| 20968 | 1362743.00 | 2023-12-21 | 10 | 3 | 6 | Actual |
| 10574 | 120.00 | 2023-02-18 | 68 | 1 | 6 | Actual |
| 4829 | 240.00 | 2022-09-20 | 67 | 1 | 5 | Actual |
| 35411 | 1035.95 | 2025-01-18 | 80 | 2 | 8 | Actual |
| 31863 | 26058.00 | 2024-10-19 | 28 | 7 | 6 | Actual |
| 19372 | 138.00 | 2023-10-20 | 92 | 4 | 11 | Actual |
| 23855 | 452.00 | 2024-03-19 | 81 | 6 | 5 | Actual |
| 23000 | 15672.00 | 2024-02-18 | 60 | 5 | 6 | Actual |
| 32508 | 416.00 | 2024-11-19 | 74 | 1 | 3 | Actual |
| 30817 | 1189422.00 | 2024-09-19 | 6 | 7 | 7 | Actual |
| 23883 | 19802.00 | 2024-03-19 | 24 | 7 | 5 | Actual |
| 693 | 16.00 | 2022-05-20 | 82 | 5 | 6 | Actual |
| 28748 | 216.72 | 2024-07-20 | 73 | 3 | 11 | Actual |
| 31449 | 107629.00 | 2024-10-19 | 21 | 7 | 3 | Actual |
| 21151 | 104.00 | 2023-12-21 | 71 | 6 | 7 | Actual |
| 9037 | 5600.00 | 2023-01-18 | 57 | 6 | 3 | Budget |
| 27323 | 850.00 | 2024-06-19 | 66 | 1 | 7 | Actual |
| 35649 | 95.44 | 2025-01-18 | 84 | 6 | 11 | Actual |
| 7177 | 80042.00 | 2022-11-20 | 4 | 7 | 5 | Actual |
| 20832 | 351.00 | 2023-12-21 | 73 | 1 | 5 | Actual |
| 9229 | 2300.00 | 2023-01-18 | 62 | 6 | 4 | Budget |
| 16345 | 166.72 | 2023-07-21 | 65 | 6 | 11 | Actual |
| 37447 | 155.00 | 2025-03-20 | 78 | 3 | 6 | Actual |
| 35762 | 827.37 | 2025-01-18 | 77 | 6 | 12 | Actual |
| 1926 | 39240.00 | 2022-06-20 | 60 | 1 | 7 | Actual |
| 12325 | 55970.31 | 2023-03-20 | 21 | 7 | 8 | Actual |
| 14376 | 6540.24 | 2023-05-20 | 24 | 7 | 11 | Actual |
| 28856 | 259787.51 | 2024-07-20 | 101 | 6 | 11 | Actual |
| 38447 | 562.00 | 2025-04-20 | 76 | 1 | 5 | Actual |
| 31414 | 168.00 | 2024-10-19 | 68 | 6 | 3 | Actual |
| 7533 | 14324.00 | 2022-11-20 | 100 | 7 | 6 | Actual |
| 26429 | 225.23 | 2024-05-19 | 89 | 1 | 11 | Actual |
| 14704 | 194274.00 | 2023-06-20 | 29 | 7 | 4 | Actual |
| 4585 | 80.00 | 2022-09-20 | 83 | 6 | 3 | Budget |
| 4498 | 347.00 | 2022-09-20 | 65 | 1 | 3 | Actual |
| 6269 | 235.00 | 2022-10-20 | 90 | 4 | 6 | Actual |
| 19023 | 47500.00 | 2023-10-20 | 99 | 6 | 6 | Actual |
| 21683 | 101481.00 | 2024-01-18 | 15 | 7 | 3 | Actual |
| 8614 | 89.00 | 2022-12-21 | 85 | 6 | 6 | Actual |
| 2387 | 49815.00 | 2022-07-21 | 39 | 7 | 3 | Actual |
| 31684 | 407.00 | 2024-10-19 | 66 | 1 | 6 | Actual |
| 30489 | 29356.00 | 2024-09-19 | 52 | 6 | 5 | Actual |
| 4906 | 194.00 | 2022-09-20 | 78 | 6 | 5 | Actual |
| 1034 | -135.28 | 2022-05-20 | 91 | 2 | 8 | Actual |
| 8752 | 169.00 | 2022-12-21 | 83 | 6 | 7 | Actual |
| 15033 | 12.00 | 2023-06-20 | 96 | 1 | 7 | Actual |
| 34290 | 802.61 | 2024-12-20 | 77 | 6 | 8 | Actual |
| 8870 | 100.00 | 2022-12-21 | 78 | 2 | 8 | Budget |
| 5082 | 149.00 | 2022-09-20 | 78 | 3 | 6 | Actual |
| 18931 | 84.00 | 2023-10-20 | 85 | 3 | 6 | Actual |
| 32911 | 11264.00 | 2024-11-19 | 60 | 5 | 6 | Actual |
| 38423 | 247038.00 | 2025-04-20 | 29 | 7 | 4 | Actual |
| 16580 | 415066.00 | 2023-08-20 | 101 | 6 | 3 | Actual |
| 14388 | 346702.85 | 2023-05-20 | 43 | 7 | 11 | Actual |
| 13786 | 16980.00 | 2023-05-20 | 28 | 7 | 5 | Actual |
| 1783 | 257.00 | 2022-06-20 | 92 | 4 | 6 | Actual |
| 34544 | 48.63 | 2024-12-20 | 69 | 1 | 12 | Actual |
| 15482 | -8510.13 | 2023-06-20 | 46 | 7 | 12 | Actual |
| 3919 | 50.00 | 2022-08-20 | 84 | 2 | 6 | Budget |
| 26544 | 2126.33 | 2024-05-19 | 52 | 6 | 11 | Actual |
| 3009 | 8.00 | 2022-07-21 | 96 | 6 | 6 | Actual |
| 16929 | 11930.00 | 2023-08-20 | 60 | 5 | 6 | Actual |
| 13477 | 4833.00 | 2023-05-19 | 92 | 7 | 4 | Actual |
| 36774 | 2.00 | 2025-02-18 | 96 | 5 | 11 | Actual |
| 17458 | 2.00 | 2023-08-20 | 96 | 1 | 12 | Actual |
| 4459 | 367.00 | 2022-08-20 | 97 | 6 | 8 | Actual |
| 2851 | 195.00 | 2022-07-21 | 89 | 3 | 6 | Actual |
| 9270 | 170.00 | 2023-01-18 | 89 | 6 | 4 | Actual |
| 33957 | 356.00 | 2024-12-20 | 62 | 2 | 6 | Actual |
| 12038 | 662.00 | 2023-03-20 | 77 | 1 | 7 | Actual |
| 14358 | 4376.37 | 2023-05-20 | 94 | 6 | 11 | Actual |
| 30102 | 35000.00 | 2024-08-19 | 99 | 6 | 12 | Actual |
| 15692 | 53835.00 | 2023-07-21 | 39 | 7 | 4 | Actual |
| 32972 | 135485.00 | 2024-11-19 | 101 | 6 | 6 | Actual |
| 35560 | 26.29 | 2025-01-18 | 82 | 3 | 11 | Actual |
| 12582 | 4647.00 | 2023-04-20 | 53 | 6 | 4 | Actual |
| 8957 | 23334.85 | 2022-12-21 | 7 | 7 | 8 | Actual |
| 31263 | 88.97 | 2024-09-19 | 67 | 1 | 13 | Actual |
| 16399 | 203544.08 | 2023-07-21 | 46 | 7 | 11 | Actual |
| 23455 | 188.00 | 2024-02-18 | 74 | 6 | 11 | Actual |
| 24447 | 2280.59 | 2024-03-19 | 61 | 6 | 11 | Actual |
| 295 | 7.00 | 2022-05-20 | 96 | 6 | 4 | Actual |
| 24343 | 182.68 | 2024-03-19 | 74 | 2 | 11 | Actual |
| 16648 | 790.00 | 2023-08-20 | 77 | 1 | 4 | Actual |
| 35061 | 70363.00 | 2025-01-18 | 21 | 7 | 5 | Actual |
| 28138 | 717.00 | 2024-07-20 | 81 | 6 | 4 | Actual |
| 38727 | 8231.00 | 2025-04-20 | 61 | 1 | 7 | Actual |
| 8664 | 550.00 | 2022-12-21 | 66 | 1 | 7 | Budget |
| 37247 | 253.00 | 2025-03-20 | 85 | 6 | 4 | Actual |
| 22414 | 16.72 | 2024-01-18 | 69 | 4 | 11 | Actual |
| 7272 | 100.00 | 2022-11-20 | 74 | 2 | 6 | Budget |
| 7134 | 273.00 | 2022-11-20 | 67 | 6 | 5 | Actual |
| 24763 | 284.00 | 2024-04-19 | 89 | 1 | 4 | Actual |
| 20114 | 10093.00 | 2023-11-20 | 57 | 6 | 7 | Actual |
| 35932 | 129.00 | 2025-02-18 | 69 | 1 | 3 | Actual |
| 20403 | 6362.58 | 2023-11-20 | 60 | 5 | 11 | Actual |
| 4307 | 3300.00 | 2022-08-20 | 61 | 1 | 8 | Budget |
| 39355 | 102104.91 | 2025-04-20 | 15 | 7 | 13 | Actual |
| 18029 | 39785.00 | 2023-09-20 | 19 | 7 | 6 | Actual |
| 31747 | 510.00 | 2024-10-19 | 77 | 3 | 6 | Actual |
| 2323 | 100.00 | 2022-07-21 | 68 | 6 | 3 | Budget |
| 30803 | 276.00 | 2024-09-19 | 83 | 6 | 7 | Actual |
| 36375 | 18.00 | 2025-02-18 | 69 | 6 | 6 | Actual |
| 2890 | 100.00 | 2022-07-21 | 83 | 4 | 6 | Budget |
| 12218 | 50.00 | 2023-03-20 | 71 | 2 | 8 | Budget |
| 12656 | 3849.00 | 2023-04-20 | 23 | 7 | 4 | Actual |
| 23681 | 37996.00 | 2024-03-19 | 40 | 7 | 3 | Actual |
| 28398 | 69.00 | 2024-07-20 | 83 | 5 | 6 | Actual |
| 5525 | 20901.47 | 2022-09-20 | 53 | 6 | 8 | Actual |
| 1200 | 116.00 | 2022-06-20 | 68 | 6 | 3 | Actual |
| 202 | 280.00 | 2022-05-20 | 68 | 1 | 4 | Budget |
| 32831 | 6730.00 | 2024-11-19 | 60 | 2 | 6 | Actual |
| 6073 | 17582.00 | 2022-10-20 | 33 | 7 | 5 | Actual |
| 19872 | 133812.00 | 2023-11-20 | 29 | 7 | 5 | Actual |
| 8828 | 50.00 | 2022-12-21 | 82 | 1 | 8 | Budget |
| 8983 | 20900.00 | 2023-01-18 | 60 | 1 | 3 | Budget |
| 27339 | 1530.00 | 2024-06-19 | 87 | 1 | 7 | Actual |
| 13675 | 63000.00 | 2023-05-20 | 99 | 6 | 4 | Actual |
| 38665 | 91544.00 | 2025-04-20 | 56 | 6 | 6 | Actual |
| 1188 | 1805.00 | 2022-06-20 | 61 | 6 | 3 | Actual |
| 36562 | 608.67 | 2025-02-18 | 81 | 2 | 8 | Actual |
| 2534 | 118.00 | 2022-07-21 | 85 | 6 | 4 | Actual |
| 32386 | 106.52 | 2024-10-19 | 67 | 1 | 13 | Actual |
| 7360 | 100.00 | 2022-11-20 | 67 | 4 | 6 | Budget |
| 30464 | 781.00 | 2024-09-19 | 65 | 1 | 5 | Actual |
| 10685 | 550.00 | 2023-02-18 | 80 | 3 | 6 | Budget |
| 2482 | -309.00 | 2022-07-21 | 91 | 1 | 4 | Actual |
| 5420 | 115058.00 | 2022-09-20 | 37 | 7 | 7 | Actual |
| 4030 | 510.00 | 2022-08-20 | 62 | 5 | 6 | Actual |
| 25000 | 109.00 | 2024-04-19 | 84 | 3 | 6 | Actual |
| 25116 | 116215.00 | 2024-04-19 | 35 | 7 | 6 | Actual |
| 24468 | 288.00 | 2024-03-19 | 87 | 6 | 11 | Actual |
| 10340 | 3538.00 | 2023-02-18 | 57 | 6 | 4 | Actual |
| 33904 | 72044.00 | 2024-12-20 | 13 | 7 | 5 | Actual |
| 21128 | 156.00 | 2023-12-21 | 85 | 1 | 7 | Actual |
| 13341 | 325.33 | 2023-04-20 | 66 | 2 | 8 | Actual |
| 10325 | 990.00 | 2023-02-18 | 87 | 1 | 4 | Actual |
| 11595 | 11152.00 | 2023-03-20 | 53 | 6 | 5 | Actual |
| 4420 | 160.18 | 2022-08-20 | 67 | 6 | 8 | Actual |
| 18127 | 23102.00 | 2023-09-20 | 24 | 7 | 7 | Actual |
| 21350 | 10307.33 | 2023-12-21 | 60 | 2 | 11 | Actual |
| 33235 | 307.15 | 2024-11-19 | 90 | 1 | 11 | Actual |
| 29359 | 582.00 | 2024-08-19 | 92 | 1 | 5 | Actual |
| 16286 | 87.99 | 2023-07-21 | 66 | 4 | 11 | Actual |
| 32059 | 34500.00 | 2024-10-19 | 99 | 6 | 8 | Actual |
| 9010 | 550.00 | 2023-01-18 | 80 | 1 | 3 | Budget |
| 34138 | 1767.00 | 2024-12-20 | 80 | 1 | 7 | Actual |
| 24587 | 142.25 | 2024-03-19 | 90 | 6 | 12 | Actual |
| 17746 | 22867.00 | 2023-09-20 | 28 | 7 | 4 | Actual |
| 13510 | 273.00 | 2023-05-20 | 85 | 1 | 3 | Actual |
| 3900 | 110.00 | 2022-08-20 | 73 | 2 | 6 | Budget |
| 38539 | 185.00 | 2025-04-20 | 74 | 1 | 6 | Actual |
| 30777 | 15.00 | 2024-09-19 | 96 | 1 | 7 | Actual |
| 9881 | 531875.00 | 2023-01-18 | 101 | 6 | 7 | Actual |
| 24420 | 13.53 | 2024-03-19 | 68 | 5 | 11 | Actual |
| 37061 | 49939.02 | 2025-02-18 | 31 | 7 | 13 | Actual |
| 15253 | 16.72 | 2023-06-20 | 67 | 2 | 11 | Actual |
| 24826 | 122601.00 | 2024-04-19 | 35 | 7 | 4 | Actual |
| 1979 | 134800.00 | 2022-06-20 | 56 | 6 | 7 | Budget |
| 21235 | 243.51 | 2023-12-21 | 67 | 2 | 8 | Actual |
| 319 | 12448.00 | 2022-05-20 | 34 | 7 | 4 | Actual |
| 15388 | 9140.29 | 2023-06-20 | 38 | 7 | 11 | Actual |
| 35810 | 1217.06 | 2025-01-18 | 62 | 1 | 13 | Actual |
| 29183 | 14.00 | 2024-08-19 | 96 | 6 | 3 | Actual |
| 32331 | 818.86 | 2024-10-19 | 72 | 6 | 12 | Actual |
| 31982 | 551.09 | 2024-10-19 | 78 | 1 | 8 | Actual |
| 2781 | 100.00 | 2022-07-21 | 74 | 2 | 6 | Budget |
| 1720 | 550.00 | 2022-06-20 | 80 | 3 | 6 | Budget |
| 35282 | 240.00 | 2025-01-18 | 68 | 1 | 7 | Actual |
| 27002 | 608904.00 | 2024-06-19 | 101 | 6 | 4 | Actual |
| 37276 | 37210.00 | 2025-03-20 | 33 | 7 | 4 | Actual |
| 9172 | 5100.00 | 2023-01-18 | 61 | 1 | 4 | Budget |
| 16231 | 37.99 | 2023-07-21 | 65 | 2 | 11 | Actual |
| 37340 | 198.00 | 2025-03-20 | 85 | 6 | 5 | Actual |
| 7741 | 308.66 | 2022-11-20 | 74 | 2 | 8 | Actual |
| 20483 | 54110.28 | 2023-11-20 | 31 | 7 | 11 | Actual |
| 30310 | 996.00 | 2024-09-19 | 97 | 6 | 3 | Actual |
| 38691 | 401.00 | 2025-04-20 | 90 | 6 | 6 | Actual |
| 35718 | 903.97 | 2025-01-18 | 61 | 2 | 12 | Actual |
| 29454 | 62969.00 | 2024-08-19 | 12 | 2 | 6 | Actual |
| 32789 | 27418.00 | 2024-11-19 | 24 | 7 | 5 | Actual |
| 28624 | 48788.35 | 2024-07-20 | 60 | 6 | 8 | Actual |
| 19817 | 288.00 | 2023-11-20 | 94 | 1 | 5 | Actual |
| 29927 | 24.16 | 2024-08-19 | 69 | 4 | 11 | Actual |
Generated 2025-06-19 18:56:52.381 UTC