[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 14643
24766 items
NOTE: Only 1000 elements of total 24766 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22450 | 163.53 | 2024-01-18 | 74 | 6 | 11 | Actual |
| 12988 | 30.00 | 2023-04-20 | 82 | 4 | 6 | Budget |
| 28254 | 47217.00 | 2024-07-20 | 19 | 7 | 5 | Actual |
| 21220 | 346.54 | 2023-12-21 | 84 | 1 | 8 | Actual |
| 35393 | 819.28 | 2025-01-18 | 92 | 1 | 8 | Actual |
| 11653 | 511.00 | 2023-03-20 | 97 | 6 | 5 | Actual |
| 24300 | 68856.91 | 2024-03-19 | 39 | 7 | 8 | Actual |
| 32846 | 97.00 | 2024-11-19 | 81 | 2 | 6 | Actual |
| 5401 | 20565.00 | 2022-09-20 | 7 | 7 | 7 | Actual |
| 727 | 280.00 | 2022-05-20 | 66 | 6 | 6 | Budget |
| 5887 | 550.00 | 2022-10-20 | 77 | 6 | 4 | Budget |
| 8266 | 300.00 | 2022-12-21 | 73 | 6 | 5 | Budget |
| 13318 | 288.97 | 2023-04-20 | 83 | 1 | 8 | Actual |
| 25694 | 376.00 | 2024-05-19 | 78 | 1 | 3 | Actual |
| 12330 | 151628.15 | 2023-03-20 | 29 | 7 | 8 | Actual |
| 4105 | 220.00 | 2022-08-20 | 73 | 6 | 6 | Budget |
| 9506 | 60.00 | 2023-01-18 | 68 | 2 | 6 | Budget |
| 31324 | 92.48 | 2024-09-19 | 71 | 6 | 13 | Actual |
| 9518 | 80.00 | 2023-01-18 | 78 | 2 | 6 | Budget |
| 14382 | 14420.18 | 2023-05-20 | 34 | 7 | 11 | Actual |
| 38898 | 237.45 | 2025-04-20 | 83 | 6 | 8 | Actual |
| 17334 | 192.25 | 2023-08-20 | 87 | 4 | 11 | Actual |
| 7828 | 3.00 | 2022-11-20 | 96 | 6 | 8 | Actual |
| 38989 | 119.91 | 2025-04-20 | 90 | 2 | 11 | Actual |
| 21712 | 20.00 | 2024-01-18 | 71 | 7 | 3 | Actual |
| 895 | 143.00 | 2022-05-20 | 83 | 6 | 7 | Actual |
| 23801 | 30067.00 | 2024-03-19 | 40 | 7 | 4 | Actual |
| 37959 | 781473.83 | 2025-03-20 | 101 | 6 | 11 | Actual |
| 8143 | 200.00 | 2022-12-21 | 84 | 6 | 4 | Budget |
| 10976 | 212.00 | 2023-02-18 | 78 | 6 | 7 | Actual |
| 736 | 550.00 | 2022-05-20 | 72 | 6 | 6 | Budget |
| 19008 | 323.00 | 2023-10-20 | 77 | 6 | 6 | Actual |
| 7868 | 429.00 | 2022-12-21 | 65 | 1 | 3 | Actual |
| 25926 | 6009.00 | 2024-05-19 | 52 | 6 | 5 | Actual |
| 998 | 255.63 | 2022-05-20 | 65 | 2 | 8 | Actual |
| 11697 | 156.00 | 2023-03-20 | 68 | 1 | 6 | Actual |
| 11474 | 272.00 | 2023-03-20 | 67 | 6 | 4 | Actual |
| 33367 | 16743.62 | 2024-11-19 | 19 | 7 | 11 | Actual |
| 33530 | -142.61 | 2024-11-19 | 91 | 1 | 13 | Actual |
| 29395 | 20272.00 | 2024-08-19 | 94 | 6 | 5 | Actual |
| 23279 | 165543.56 | 2024-02-18 | 13 | 7 | 8 | Actual |
| 1505 | 16097.00 | 2022-06-20 | 53 | 6 | 5 | Actual |
| 28474 | 1207.00 | 2024-07-20 | 65 | 1 | 7 | Actual |
| 2256 | 2178.00 | 2022-07-21 | 61 | 1 | 3 | Actual |
| 29875 | 73.10 | 2024-08-19 | 73 | 2 | 11 | Actual |
| 21861 | 267.00 | 2024-01-18 | 66 | 6 | 5 | Actual |
| 10645 | 41.00 | 2023-02-18 | 84 | 2 | 6 | Actual |
| 5212 | 6100.00 | 2022-09-20 | 63 | 6 | 6 | Budget |
| 27626 | 400.77 | 2024-06-19 | 77 | 4 | 11 | Actual |
| 5088 | 40.00 | 2022-09-20 | 82 | 3 | 6 | Budget |
| 29074 | 238.10 | 2024-07-20 | 73 | 6 | 13 | Actual |
| 9943 | 104.11 | 2023-01-18 | 82 | 1 | 8 | Actual |
| 13584 | 88466.00 | 2023-05-20 | 46 | 7 | 3 | Actual |
| 21188 | 18225.00 | 2023-12-21 | 28 | 7 | 7 | Actual |
| 15395 | 215.66 | 2023-06-20 | 61 | 1 | 12 | Actual |
| 5090 | 100.00 | 2022-09-20 | 83 | 3 | 6 | Budget |
| 38435 | 30094.00 | 2025-04-20 | 100 | 7 | 4 | Actual |
| 24602 | 12093.54 | 2024-03-19 | 19 | 7 | 12 | Actual |
| 24200 | 1417.77 | 2024-03-19 | 80 | 1 | 8 | Actual |
| 8541 | 200.00 | 2022-12-21 | 77 | 5 | 6 | Budget |
| 37542 | -324.00 | 2025-03-20 | 91 | 6 | 6 | Actual |
| 10239 | 666.00 | 2023-02-18 | 61 | 7 | 3 | Actual |
| 3818 | 6991.00 | 2022-08-20 | 22 | 7 | 5 | Actual |
| 19132 | 19810.00 | 2023-10-20 | 28 | 7 | 7 | Actual |
| 24694 | 17836.00 | 2024-04-19 | 18 | 7 | 3 | Actual |
| 11593 | 24000.00 | 2023-03-20 | 52 | 6 | 5 | Budget |
| 36454 | 36018.00 | 2025-02-18 | 52 | 6 | 7 | Actual |
| 3297 | 270.78 | 2022-07-21 | 66 | 6 | 8 | Actual |
| 33172 | 257.15 | 2024-11-19 | 83 | 6 | 8 | Actual |
| 34101 | 34541.00 | 2024-12-20 | 14 | 7 | 6 | Actual |
| 24745 | 556.00 | 2024-04-19 | 65 | 1 | 4 | Actual |
| 16706 | 55166.00 | 2023-08-20 | 14 | 7 | 4 | Actual |
| 30636 | 1825.00 | 2024-09-19 | 61 | 4 | 6 | Actual |
| 26357 | 523.82 | 2024-05-19 | 73 | 6 | 8 | Actual |
| 15796 | 80.00 | 2023-07-21 | 68 | 1 | 6 | Actual |
| 6206 | 200.00 | 2022-10-20 | 78 | 3 | 6 | Budget |
| 24333 | 6108.32 | 2024-03-19 | 60 | 2 | 11 | Actual |
| 5559 | 380.00 | 2022-09-20 | 77 | 6 | 8 | Budget |
| 30611 | 1322.00 | 2024-09-19 | 62 | 3 | 6 | Actual |
| 24520 | 41.19 | 2024-03-19 | 80 | 1 | 12 | Actual |
| 35650 | 92.25 | 2025-01-18 | 85 | 6 | 11 | Actual |
| 18543 | 535.88 | 2023-09-20 | 34 | 7 | 12 | Actual |
| 30943 | 18710.52 | 2024-09-19 | 18 | 7 | 8 | Actual |
| 36137 | 7952.00 | 2025-02-18 | 61 | 1 | 5 | Actual |
| 23859 | 130.00 | 2024-03-19 | 85 | 6 | 5 | Actual |
| 33418 | 55.02 | 2024-11-19 | 65 | 2 | 12 | Actual |
| 5402 | 14097.00 | 2022-09-20 | 8 | 7 | 7 | Actual |
| 35048 | 699.00 | 2025-01-18 | 97 | 6 | 5 | Actual |
| 19288 | 206.08 | 2023-10-20 | 90 | 1 | 11 | Actual |
| 31923 | 1080.00 | 2024-10-19 | 77 | 6 | 7 | Actual |
| 36668 | 1711.43 | 2025-02-18 | 61 | 2 | 11 | Actual |
| 11556 | 168.00 | 2023-03-20 | 68 | 1 | 5 | Actual |
| 17967 | 13.00 | 2023-09-20 | 69 | 5 | 6 | Actual |
| 21406 | 1258.23 | 2023-12-21 | 62 | 4 | 11 | Actual |
| 31019 | 22902.25 | 2024-09-19 | 60 | 3 | 11 | Actual |
| 27404 | 224048.00 | 2024-06-19 | 35 | 7 | 7 | Actual |
| 22359 | 47.57 | 2024-01-18 | 68 | 2 | 11 | Actual |
| 23202 | 228.36 | 2024-02-18 | 85 | 1 | 8 | Actual |
| 26179 | 42031.00 | 2024-05-19 | 32 | 7 | 6 | Actual |
| 38540 | 288.00 | 2025-04-20 | 76 | 1 | 6 | Actual |
| 21423 | 43.31 | 2023-12-21 | 85 | 4 | 11 | Actual |
| 7329 | 550.00 | 2022-11-20 | 80 | 3 | 6 | Budget |
| 23798 | 164968.00 | 2024-03-19 | 37 | 7 | 4 | Actual |
| 26575 | 227.36 | 2024-05-19 | 92 | 6 | 11 | Actual |
| 12429 | 337.00 | 2023-04-20 | 77 | 6 | 3 | Actual |
| 19743 | 223.00 | 2023-11-20 | 73 | 6 | 4 | Actual |
| 31174 | 28.42 | 2024-09-19 | 71 | 2 | 12 | Actual |
| 25428 | 64.59 | 2024-04-19 | 73 | 4 | 11 | Actual |
| 32219 | 39.06 | 2024-10-19 | 89 | 5 | 11 | Actual |
| 9163 | 64.00 | 2023-01-18 | 90 | 7 | 3 | Actual |
| 38264 | 81.00 | 2025-04-20 | 69 | 6 | 3 | Actual |
| 24235 | 143.51 | 2024-03-19 | 89 | 2 | 8 | Actual |
| 17912 | 330.00 | 2023-09-20 | 66 | 3 | 6 | Actual |
| 24314 | 122.04 | 2024-03-19 | 73 | 1 | 11 | Actual |
| 37651 | 14830.00 | 2025-03-20 | 22 | 7 | 7 | Actual |
| 18672 | 59315.00 | 2023-10-20 | 60 | 1 | 4 | Actual |
| 25340 | 157.15 | 2024-04-19 | 65 | 1 | 11 | Actual |
| 771 | 125316.00 | 2022-05-20 | 101 | 6 | 6 | Actual |
| 30283 | 2403.00 | 2024-09-19 | 62 | 6 | 3 | Actual |
| 9174 | 2156.00 | 2023-01-18 | 62 | 1 | 4 | Actual |
| 27609 | 220.98 | 2024-06-19 | 90 | 3 | 11 | Actual |
| 13679 | 16921.00 | 2023-05-20 | 7 | 7 | 4 | Actual |
| 8673 | 400.00 | 2022-12-21 | 73 | 1 | 7 | Budget |
| 28528 | 320.00 | 2024-07-20 | 90 | 6 | 7 | Actual |
| 32927 | 14.00 | 2024-11-19 | 82 | 5 | 6 | Actual |
| 5756 | 8100.00 | 2022-10-20 | 60 | 7 | 3 | Budget |
| 23367 | 83.74 | 2024-02-18 | 73 | 3 | 11 | Actual |
| 23839 | 4017.00 | 2024-03-19 | 61 | 6 | 5 | Actual |
| 20893 | 99529.00 | 2023-12-21 | 15 | 7 | 5 | Actual |
| 2777 | 30.00 | 2022-07-21 | 71 | 2 | 6 | Budget |
| 8501 | 233.00 | 2022-12-21 | 81 | 4 | 6 | Actual |
| 1109 | 33121.40 | 2022-05-20 | 19 | 7 | 8 | Actual |
| 3290 | 1557.17 | 2022-07-21 | 62 | 6 | 8 | Actual |
| 19654 | 16944.00 | 2023-11-20 | 20 | 7 | 3 | Actual |
| 36444 | 367.00 | 2025-02-18 | 84 | 1 | 7 | Actual |
| 7598 | 380.00 | 2022-11-20 | 65 | 6 | 7 | Budget |
| 19367 | 31.61 | 2023-10-20 | 85 | 4 | 11 | Actual |
| 35137 | 497.00 | 2025-01-18 | 65 | 3 | 6 | Actual |
| 29204 | 56614.00 | 2024-08-19 | 32 | 7 | 3 | Actual |
| 4091 | 328.00 | 2022-08-20 | 65 | 6 | 6 | Actual |
| 1485 | 68.00 | 2022-06-20 | 82 | 1 | 5 | Actual |
| 13082 | 171.00 | 2023-04-20 | 73 | 6 | 6 | Actual |
| 5988 | 8.00 | 2022-10-20 | 96 | 1 | 5 | Actual |
| 10095 | 25271.25 | 2023-01-18 | 40 | 7 | 8 | Actual |
| 31393 | 322.00 | 2024-10-19 | 85 | 1 | 3 | Actual |
| 6943 | 80.00 | 2022-11-20 | 71 | 1 | 4 | Budget |
| 18263 | 1795.47 | 2023-09-20 | 62 | 1 | 11 | Actual |
| 18266 | 107.14 | 2023-09-20 | 67 | 1 | 11 | Actual |
| 36110 | 22765.00 | 2025-02-18 | 7 | 7 | 4 | Actual |
| 37380 | 2076.00 | 2025-03-20 | 61 | 1 | 6 | Actual |
| 29767 | 172.30 | 2024-08-19 | 89 | 2 | 8 | Actual |
| 21540 | 10.33 | 2023-12-21 | 83 | 1 | 12 | Actual |
| 3267 | 80.00 | 2022-07-21 | 84 | 2 | 8 | Budget |
| 17707 | 158.00 | 2023-09-20 | 68 | 6 | 4 | Actual |
| 28101 | 1658.00 | 2024-07-20 | 77 | 1 | 4 | Actual |
| 7717 | 385.94 | 2022-11-20 | 92 | 1 | 8 | Actual |
| 26670 | 745.00 | 2024-05-19 | 97 | 6 | 12 | Actual |
| 13617 | 538.00 | 2023-05-20 | 66 | 1 | 4 | Actual |
| 25678 | -3784.40 | 2024-05-18 | 85 | 7 | 12 | Actual |
| 6654 | 161200.00 | 2022-10-20 | 56 | 6 | 8 | Budget |
| 20971 | 3154.00 | 2023-12-21 | 61 | 3 | 6 | Actual |
| 14755 | 289.00 | 2023-06-20 | 66 | 6 | 5 | Actual |
| 20659 | 992.00 | 2023-12-21 | 80 | 6 | 3 | Actual |
| 2583 | 328.00 | 2022-07-21 | 65 | 1 | 5 | Actual |
| 654 | 351.00 | 2022-05-20 | 87 | 4 | 6 | Actual |
| 33023 | 530.00 | 2024-11-19 | 90 | 1 | 7 | Actual |
| 20896 | 10915.00 | 2023-12-21 | 20 | 7 | 5 | Actual |
| 33925 | 70203.00 | 2024-12-20 | 43 | 7 | 5 | Actual |
| 21193 | 69135.00 | 2023-12-21 | 34 | 7 | 7 | Actual |
| 30957 | 186787.89 | 2024-09-19 | 37 | 7 | 8 | Actual |
| 23886 | 47642.00 | 2024-03-19 | 31 | 7 | 5 | Actual |
| 29371 | 12028.00 | 2024-08-19 | 63 | 6 | 5 | Actual |
| 34895 | 6006.00 | 2025-01-18 | 62 | 1 | 4 | Actual |
| 32457 | 41.60 | 2024-10-19 | 82 | 6 | 13 | Actual |
| 27692 | 126.29 | 2024-06-19 | 83 | 6 | 11 | Actual |
| 17688 | 761.00 | 2023-09-20 | 87 | 1 | 4 | Actual |
| 7669 | 23128.00 | 2022-11-20 | 40 | 7 | 7 | Actual |
| 24767 | 312.00 | 2024-04-19 | 94 | 1 | 4 | Actual |
| 30786 | 3398.00 | 2024-09-19 | 62 | 6 | 7 | Actual |
| 11760 | 200.00 | 2023-03-20 | 80 | 2 | 6 | Budget |
| 27845 | 68698.85 | 2024-06-19 | 37 | 7 | 12 | Actual |
| 5075 | 118.00 | 2022-09-20 | 74 | 3 | 6 | Actual |
| 20652 | 93.00 | 2023-12-21 | 71 | 6 | 3 | Actual |
| 14539 | 6884.00 | 2023-06-20 | 61 | 6 | 3 | Actual |
| 33574 | 401.26 | 2024-11-19 | 72 | 6 | 13 | Actual |
| 33397 | 282.68 | 2024-11-19 | 74 | 1 | 12 | Actual |
| 38585 | 2878.00 | 2025-04-20 | 61 | 3 | 6 | Actual |
| 10179 | 100.00 | 2023-02-18 | 74 | 6 | 3 | Budget |
| 35922 | 987605.97 | 2025-01-18 | 43 | 7 | 13 | Actual |
| 28814 | 25.23 | 2024-07-20 | 89 | 5 | 11 | Actual |
| 8926 | 2200.00 | 2022-12-21 | 76 | 6 | 8 | Budget |
| 5726 | 198765.00 | 2022-10-20 | 101 | 6 | 3 | Actual |
| 3562 | 3200.00 | 2022-08-20 | 62 | 1 | 4 | Budget |
| 8576 | 1441.00 | 2022-12-21 | 61 | 6 | 6 | Actual |
| 7712 | 955.64 | 2022-11-20 | 87 | 1 | 8 | Actual |
| 11318 | 150.00 | 2023-03-20 | 89 | 6 | 3 | Actual |
| 16992 | 393489.00 | 2023-08-20 | 6 | 7 | 6 | Actual |
| 3396 | 611.00 | 2022-08-20 | 80 | 1 | 3 | Actual |
| 9420 | 7821.00 | 2023-01-18 | 8 | 7 | 5 | Actual |
| 10773 | 100.00 | 2023-02-18 | 76 | 5 | 6 | Budget |
| 10627 | 120.00 | 2023-02-18 | 73 | 2 | 6 | Budget |
| 19975 | 103.00 | 2023-11-20 | 73 | 4 | 6 | Actual |
| 21627 | 1440.00 | 2024-01-18 | 80 | 1 | 3 | Actual |
| 17092 | 39785.00 | 2023-08-20 | 19 | 7 | 7 | Actual |
| 7012 | 192.00 | 2022-11-20 | 78 | 6 | 4 | Actual |
| 19177 | 610.18 | 2023-10-20 | 65 | 2 | 8 | Actual |
| 11376 | 70.00 | 2023-03-20 | 76 | 7 | 3 | Budget |
| 12059 | 270.00 | 2023-03-20 | 94 | 1 | 7 | Actual |
| 30571 | 125.00 | 2024-09-19 | 83 | 1 | 6 | Actual |
| 29330 | 70964.00 | 2024-08-19 | 39 | 7 | 4 | Actual |
| 30538 | 5248.00 | 2024-09-19 | 23 | 7 | 5 | Actual |
| 82 | 486.00 | 2022-05-20 | 76 | 6 | 3 | Actual |
| 38372 | 5325.00 | 2025-04-20 | 53 | 6 | 4 | Actual |
| 28974 | 595.00 | 2024-07-20 | 97 | 6 | 12 | Actual |
| 35631 | 1247.59 | 2025-01-18 | 62 | 6 | 11 | Actual |
| 26574 | -135.41 | 2024-05-19 | 91 | 6 | 11 | Actual |
| 26802 | 3680.27 | 2024-05-19 | 22 | 7 | 13 | Actual |
| 25704 | -384.00 | 2024-05-19 | 91 | 1 | 3 | Actual |
| 39169 | 903.97 | 2025-04-20 | 61 | 2 | 12 | Actual |
| 13663 | 44.00 | 2023-05-20 | 82 | 6 | 4 | Actual |
| 6460 | 13719.00 | 2022-10-20 | 52 | 6 | 7 | Actual |
| 10684 | 159.00 | 2023-02-18 | 78 | 3 | 6 | Actual |
| 8631 | 8474.00 | 2022-12-21 | 8 | 7 | 6 | Actual |
| 29958 | 199.70 | 2024-08-19 | 67 | 6 | 11 | Actual |
| 1681 | 39.00 | 2022-06-20 | 85 | 2 | 6 | Actual |
| 18115 | 1135823.00 | 2023-09-20 | 6 | 7 | 7 | Actual |
| 8417 | 109.00 | 2022-12-21 | 90 | 2 | 6 | Actual |
| 32494 | 11036.55 | 2024-10-19 | 40 | 7 | 13 | Actual |
| 8046 | 20463.00 | 2022-12-21 | 100 | 7 | 3 | Actual |
| 20890 | 10367.00 | 2023-12-21 | 8 | 7 | 5 | Actual |
| 680 | 122.00 | 2022-05-20 | 73 | 5 | 6 | Actual |
| 4261 | 100.00 | 2022-08-20 | 84 | 6 | 7 | Budget |
| 36514 | 71913.00 | 2025-02-18 | 39 | 7 | 7 | Actual |
| 8812 | 80.00 | 2022-12-21 | 71 | 1 | 8 | Budget |
| 1122 | 29377.39 | 2022-05-20 | 37 | 7 | 8 | Actual |
| 37927 | 177782.80 | 2025-03-20 | 56 | 6 | 11 | Actual |
| 7997 | -17259.00 | 2022-12-21 | 43 | 7 | 3 | Actual |
| 37108 | 4938.00 | 2025-03-20 | 62 | 6 | 3 | Actual |
| 7505 | 168821.00 | 2022-11-20 | 101 | 6 | 6 | Actual |
| 26776 | 738.11 | 2024-05-19 | 80 | 6 | 13 | Actual |
| 167 | 39.00 | 2022-05-20 | 78 | 7 | 3 | Actual |
| 10333 | 7076.00 | 2023-02-18 | 52 | 6 | 4 | Actual |
| 164 | 128.00 | 2022-05-20 | 77 | 7 | 3 | Actual |
| 1851 | 273.00 | 2022-06-20 | 65 | 6 | 6 | Actual |
| 36938 | 5727.46 | 2025-02-18 | 20 | 7 | 12 | Actual |
| 34298 | 819.28 | 2024-12-20 | 87 | 6 | 8 | Actual |
| 11705 | 100.00 | 2023-03-20 | 74 | 1 | 6 | Budget |
| 32429 | 195.99 | 2024-10-19 | 89 | 2 | 13 | Actual |
| 13985 | 19810.00 | 2023-05-20 | 28 | 7 | 6 | Actual |
| 31856 | 17287.00 | 2024-10-19 | 18 | 7 | 6 | Actual |
| 37671 | 1125.34 | 2025-03-20 | 65 | 1 | 8 | Actual |
| 10868 | 75387.00 | 2023-02-18 | 15 | 7 | 6 | Actual |
| 32113 | 384.81 | 2024-10-19 | 92 | 1 | 11 | Actual |
| 20268 | 40191.22 | 2023-11-20 | 7 | 7 | 8 | Actual |
| 25539 | 214.59 | 2024-04-19 | 62 | 1 | 12 | Actual |
| 30442 | 19558.00 | 2024-09-19 | 20 | 7 | 4 | Actual |
| 37090 | 436.00 | 2025-03-20 | 83 | 1 | 3 | Actual |
| 20344 | 62.46 | 2023-11-20 | 90 | 2 | 11 | Actual |
| 38861 | 869.28 | 2025-04-20 | 80 | 2 | 8 | Actual |
| 13413 | 200.00 | 2023-04-20 | 74 | 6 | 8 | Budget |
| 10729 | 380.00 | 2023-02-18 | 77 | 4 | 6 | Budget |
| 9809 | 200.00 | 2023-01-18 | 85 | 1 | 7 | Budget |
| 3998 | 125.00 | 2022-08-20 | 74 | 4 | 6 | Actual |
| 27650 | 73.10 | 2024-06-19 | 73 | 5 | 11 | Actual |
| 37903 | 24.16 | 2025-03-20 | 68 | 5 | 11 | Actual |
| 38121 | 148.62 | 2025-03-20 | 78 | 1 | 13 | Actual |
| 30596 | 162.00 | 2024-09-19 | 81 | 2 | 6 | Actual |
| 32292 | 229.49 | 2024-10-19 | 65 | 1 | 12 | Actual |
| 34657 | 29698.30 | 2024-12-20 | 60 | 1 | 13 | Actual |
| 2448 | 750.00 | 2022-07-21 | 66 | 1 | 4 | Budget |
| 7836 | 14675.60 | 2022-11-20 | 8 | 7 | 8 | Actual |
| 15076 | 141769.00 | 2023-06-20 | 13 | 7 | 7 | Actual |
| 23081 | 24441.00 | 2024-02-18 | 34 | 7 | 6 | Actual |
| 4845 | 924.00 | 2022-09-20 | 80 | 1 | 5 | Actual |
| 13466 | 70275.12 | 2023-04-20 | 37 | 7 | 8 | Actual |
| 37923 | 1.00 | 2025-03-20 | 96 | 5 | 11 | Actual |
| 10497 | 650.00 | 2023-02-18 | 72 | 6 | 5 | Budget |
| 38484 | 314.00 | 2025-04-20 | 78 | 6 | 5 | Actual |
| 39371 | 10968.12 | 2025-04-20 | 38 | 7 | 13 | Actual |
| 25122 | -49545.00 | 2024-04-19 | 46 | 7 | 6 | Actual |
| 6387 | 10419.00 | 2022-10-20 | 8 | 7 | 6 | Actual |
| 27231 | 817.00 | 2024-06-19 | 62 | 5 | 6 | Actual |
| 38094 | 9005.18 | 2025-03-20 | 28 | 7 | 12 | Actual |
| 35591 | 375.23 | 2025-01-18 | 87 | 4 | 11 | Actual |
| 38486 | 806.00 | 2025-04-20 | 81 | 6 | 5 | Actual |
| 14307 | 12.46 | 2023-05-20 | 69 | 4 | 11 | Actual |
| 7257 | 1134.00 | 2022-11-20 | 62 | 2 | 6 | Actual |
| 17911 | 363.00 | 2023-09-20 | 65 | 3 | 6 | Actual |
| 4500 | 280.00 | 2022-09-20 | 66 | 1 | 3 | Budget |
| 36473 | 1111.00 | 2025-02-18 | 77 | 6 | 7 | Actual |
| 5316 | 850.00 | 2022-09-20 | 80 | 1 | 7 | Budget |
| 34670 | 199.50 | 2024-12-20 | 78 | 1 | 13 | Actual |
| 12649 | 33605.00 | 2023-04-20 | 14 | 7 | 4 | Actual |
| 34884 | 75.00 | 2025-01-18 | 85 | 7 | 3 | Actual |
| 15305 | 156.08 | 2023-06-20 | 65 | 4 | 11 | Actual |
| 31060 | 441.19 | 2024-09-19 | 80 | 4 | 11 | Actual |
| 6318 | 128.00 | 2022-10-20 | 92 | 5 | 6 | Actual |
| 30579 | 13.00 | 2024-09-19 | 96 | 1 | 6 | Actual |
| 14721 | 458.00 | 2023-06-20 | 66 | 1 | 5 | Actual |
| 24015 | 146.00 | 2024-03-19 | 74 | 5 | 6 | Actual |
| 22388 | 25.23 | 2024-01-18 | 71 | 3 | 11 | Actual |
| 1978 | 122573.00 | 2022-06-20 | 56 | 6 | 7 | Actual |
| 36730 | 167.78 | 2025-02-18 | 73 | 4 | 11 | Actual |
| 11510 | 11569.00 | 2023-03-20 | 94 | 6 | 4 | Actual |
| 8517 | 6.00 | 2022-12-21 | 96 | 4 | 6 | Actual |
| 34786 | 423.00 | 2025-01-18 | 78 | 1 | 3 | Actual |
| 32040 | 473.82 | 2024-10-19 | 73 | 6 | 8 | Actual |
| 26630 | 58.21 | 2024-05-19 | 87 | 1 | 12 | Actual |
| 6776 | 100.00 | 2022-11-20 | 84 | 1 | 3 | Budget |
| 8157 | 379643.00 | 2022-12-21 | 101 | 6 | 4 | Actual |
| 13908 | 8.00 | 2023-05-20 | 96 | 4 | 6 | Actual |
| 28020 | 73.00 | 2024-07-20 | 82 | 6 | 3 | Actual |
| 14407 | 2.89 | 2023-05-20 | 82 | 1 | 12 | Actual |
| 29680 | 1080.00 | 2024-08-19 | 87 | 6 | 7 | Actual |
| 7006 | 280.00 | 2022-11-20 | 74 | 6 | 4 | Budget |
| 38600 | 44.00 | 2025-04-20 | 82 | 3 | 6 | Actual |
| 22194 | 47193.00 | 2024-01-18 | 31 | 7 | 7 | Actual |
| 26487 | 222.04 | 2024-05-19 | 92 | 3 | 11 | Actual |
| 9920 | 670.79 | 2023-01-18 | 66 | 1 | 8 | Actual |
| 21745 | 233.00 | 2024-01-18 | 78 | 1 | 4 | Actual |
| 12995 | 89.00 | 2023-04-20 | 85 | 4 | 6 | Actual |
| 27740 | 46.50 | 2024-06-19 | 69 | 1 | 12 | Actual |
| 5199 | 4600.00 | 2022-09-20 | 53 | 6 | 6 | Budget |
| 1297 | 61.00 | 2022-06-20 | 81 | 7 | 3 | Actual |
| 21577 | 123.10 | 2023-12-21 | 89 | 6 | 12 | Actual |
| 20137 | 720.00 | 2023-11-20 | 87 | 6 | 7 | Actual |
| 2411 | 100.00 | 2022-07-21 | 74 | 7 | 3 | Budget |
| 27658 | 44.38 | 2024-06-19 | 83 | 5 | 11 | Actual |
| 32345 | 230.55 | 2024-10-19 | 90 | 6 | 12 | Actual |
| 33929 | 2818.00 | 2024-12-20 | 61 | 1 | 6 | Actual |
| 35545 | 2153.99 | 2025-01-18 | 61 | 3 | 11 | Actual |
| 35765 | 609.28 | 2025-01-18 | 81 | 6 | 12 | Actual |
| 16482 | -93.92 | 2023-07-21 | 91 | 6 | 12 | Actual |
| 36328 | 76.00 | 2025-02-18 | 84 | 4 | 6 | Actual |
| 19388 | 43.31 | 2023-10-20 | 78 | 5 | 11 | Actual |
| 4397 | 313.21 | 2022-08-20 | 92 | 2 | 8 | Actual |
| 10969 | 200.00 | 2023-02-18 | 74 | 6 | 7 | Budget |
| 539 | 100.00 | 2022-05-20 | 74 | 2 | 6 | Budget |
| 7615 | 1262.00 | 2022-11-20 | 76 | 6 | 7 | Actual |
| 25095 | 179100.00 | 2024-04-19 | 101 | 6 | 6 | Actual |
| 2038 | 392644.00 | 2022-06-20 | 6 | 7 | 7 | Actual |
| 15071 | 1092511.00 | 2023-06-20 | 101 | 6 | 7 | Actual |
| 32243 | 484.81 | 2024-10-19 | 77 | 6 | 11 | Actual |
| 20768 | 319.00 | 2023-12-21 | 66 | 6 | 4 | Actual |
| 34432 | 430.55 | 2024-12-20 | 80 | 4 | 11 | Actual |
| 777 | 19991.00 | 2022-05-20 | 14 | 7 | 6 | Actual |
| 35383 | 2110.21 | 2025-01-18 | 80 | 1 | 8 | Actual |
| 14604 | 10.00 | 2023-06-20 | 69 | 7 | 3 | Actual |
| 11529 | 20509.00 | 2023-03-20 | 24 | 7 | 4 | Actual |
| 13010 | 100.00 | 2023-04-20 | 65 | 5 | 6 | Budget |
| 34771 | -65389.37 | 2024-12-20 | 46 | 7 | 13 | Actual |
| 18432 | 27000.00 | 2023-09-20 | 99 | 6 | 11 | Actual |
| 1093 | -126.19 | 2022-05-20 | 91 | 6 | 8 | Actual |
| 37944 | 580.56 | 2025-03-20 | 80 | 6 | 11 | Actual |
| 10984 | 200.00 | 2023-02-18 | 83 | 6 | 7 | Budget |
| 38338 | -87.00 | 2025-04-20 | 91 | 7 | 3 | Actual |
| 21192 | 24969.00 | 2023-12-21 | 33 | 7 | 7 | Actual |
| 20583 | 11420.12 | 2023-11-20 | 6 | 7 | 12 | Actual |
| 32819 | 394.00 | 2024-11-19 | 81 | 1 | 6 | Actual |
| 36202 | 478968.00 | 2025-02-18 | 6 | 7 | 5 | Actual |
| 24087 | 139973.00 | 2024-03-19 | 37 | 7 | 6 | Actual |
| 7745 | 413.21 | 2022-11-20 | 77 | 2 | 8 | Actual |
| 27917 | 253.89 | 2024-06-19 | 68 | 6 | 13 | Actual |
| 8146 | 650.00 | 2022-12-21 | 87 | 6 | 4 | Budget |
| 18298 | 23.10 | 2023-09-20 | 73 | 2 | 11 | Actual |
| 14411 | 29.48 | 2023-05-20 | 87 | 1 | 12 | Actual |
| 12464 | 43720.00 | 2023-04-20 | 19 | 7 | 3 | Actual |
| 33015 | 1820.00 | 2024-11-19 | 80 | 1 | 7 | Actual |
| 35503 | 707.16 | 2025-01-18 | 80 | 1 | 11 | Actual |
| 25342 | 75.23 | 2024-04-19 | 67 | 1 | 11 | Actual |
| 38761 | 2803.00 | 2025-04-20 | 62 | 6 | 7 | Actual |
| 21606 | 36257.82 | 2023-12-21 | 37 | 7 | 12 | Actual |
| 29023 | 106.52 | 2024-07-20 | 84 | 1 | 13 | Actual |
| 8316 | 20015.00 | 2022-12-21 | 32 | 7 | 5 | Actual |
| 19661 | 80902.00 | 2023-11-20 | 31 | 7 | 3 | Actual |
| 22308 | 11708.88 | 2024-01-18 | 22 | 7 | 8 | Actual |
| 27718 | 9246.68 | 2024-06-19 | 24 | 7 | 11 | Actual |
| 8838 | 195.02 | 2022-12-21 | 89 | 1 | 8 | Actual |
| 13982 | 10603.00 | 2023-05-20 | 22 | 7 | 6 | Actual |
| 25928 | 6072.00 | 2024-05-19 | 54 | 6 | 5 | Actual |
| 22364 | 86.93 | 2024-01-18 | 76 | 2 | 11 | Actual |
| 12207 | 1969.30 | 2023-03-20 | 62 | 2 | 8 | Actual |
| 17350 | 17.78 | 2023-08-20 | 73 | 5 | 11 | Actual |
| 34006 | -383.00 | 2024-12-20 | 91 | 3 | 6 | Actual |
| 24972 | 18.00 | 2024-04-19 | 84 | 2 | 6 | Actual |
| 25711 | 19816.00 | 2024-05-19 | 54 | 6 | 3 | Actual |
| 22756 | 150.00 | 2024-02-18 | 78 | 6 | 4 | Actual |
| 23463 | 56.08 | 2024-02-18 | 84 | 6 | 11 | Actual |
| 36777 | 17768.11 | 2025-02-18 | 56 | 6 | 11 | Actual |
| 38066 | 64.59 | 2025-03-20 | 82 | 6 | 12 | Actual |
| 39393 | -6210.90 | 2025-05-19 | 92 | 7 | 8 | Actual |
| 14765 | 154.00 | 2023-06-20 | 78 | 6 | 5 | Actual |
| 10587 | 100.00 | 2023-02-18 | 78 | 1 | 6 | Budget |
| 19192 | 160.18 | 2023-10-20 | 84 | 2 | 8 | Actual |
| 26690 | 12045.66 | 2024-05-19 | 32 | 7 | 12 | Actual |
| 29361 | 13.00 | 2024-08-19 | 96 | 1 | 5 | Actual |
| 28358 | 328.00 | 2024-07-20 | 65 | 4 | 6 | Actual |
| 2946 | 117.00 | 2022-07-21 | 90 | 5 | 6 | Actual |
| 35378 | 896.55 | 2025-01-18 | 73 | 1 | 8 | Actual |
| 32716 | 403.00 | 2024-11-19 | 67 | 1 | 5 | Actual |
| 34529 | 42789.85 | 2024-12-20 | 35 | 7 | 11 | Actual |
| 14061 | 37930.00 | 2023-05-20 | 94 | 6 | 7 | Actual |
| 11520 | 56255.00 | 2023-03-20 | 13 | 7 | 4 | Actual |
| 8908 | 232.90 | 2022-12-21 | 65 | 6 | 8 | Actual |
| 21663 | 66.00 | 2024-01-18 | 82 | 6 | 3 | Actual |
| 19810 | 135.00 | 2023-11-20 | 84 | 1 | 5 | Actual |
| 37760 | 904039.14 | 2025-03-20 | 4 | 7 | 8 | Actual |
| 17146 | 128.36 | 2023-08-20 | 68 | 2 | 8 | Actual |
| 22072 | 25.00 | 2024-01-18 | 82 | 6 | 6 | Actual |
| 13040 | 60.00 | 2023-04-20 | 84 | 5 | 6 | Budget |
| 22978 | 94.00 | 2024-02-18 | 66 | 4 | 6 | Actual |
| 12319 | 144455.29 | 2023-03-20 | 13 | 7 | 8 | Actual |
| 6574 | 716.25 | 2022-10-20 | 76 | 1 | 8 | Actual |
| 30347 | 24.00 | 2024-09-19 | 69 | 7 | 3 | Actual |
| 35986 | 819.00 | 2025-02-18 | 97 | 6 | 3 | Actual |
| 11843 | 26.00 | 2023-03-20 | 69 | 4 | 6 | Actual |
| 31001 | 73.10 | 2024-09-19 | 73 | 2 | 11 | Actual |
| 1642 | 114378.00 | 2022-06-20 | 12 | 2 | 6 | Actual |
| 2177 | 17318.07 | 2022-06-20 | 63 | 6 | 8 | Actual |
| 29616 | 31605.00 | 2024-08-19 | 34 | 7 | 6 | Actual |
| 16002 | 741.00 | 2023-07-21 | 81 | 1 | 7 | Actual |
| 33893 | -318.00 | 2024-12-20 | 91 | 6 | 5 | Actual |
| 12666 | 26706.00 | 2023-04-20 | 38 | 7 | 4 | Actual |
| 12989 | 32.00 | 2023-04-20 | 82 | 4 | 6 | Actual |
| 27840 | 37454.65 | 2024-06-19 | 31 | 7 | 12 | Actual |
| 923 | 45032.00 | 2022-05-20 | 21 | 7 | 7 | Actual |
| 34368 | 77.36 | 2024-12-20 | 66 | 2 | 11 | Actual |
| 9837 | 258.00 | 2023-01-18 | 65 | 6 | 7 | Actual |
| 6399 | 121422.00 | 2022-10-20 | 29 | 7 | 6 | Actual |
| 973 | 779.88 | 2022-05-20 | 81 | 1 | 8 | Actual |
| 9846 | 80.00 | 2023-01-18 | 71 | 6 | 7 | Budget |
| 25118 | 29150.00 | 2024-04-19 | 38 | 7 | 6 | Actual |
| 37048 | 7887.36 | 2025-02-18 | 8 | 7 | 13 | Actual |
| 34842 | 57568.00 | 2025-01-18 | 13 | 7 | 3 | Actual |
| 8028 | 90.00 | 2022-12-21 | 81 | 7 | 3 | Budget |
| 28930 | 25.23 | 2024-07-20 | 83 | 2 | 12 | Actual |
| 677 | 18.00 | 2022-05-20 | 71 | 5 | 6 | Actual |
| 25163 | 279.00 | 2024-04-19 | 67 | 6 | 7 | Actual |
| 38791 | 877735.00 | 2025-04-20 | 4 | 7 | 7 | Actual |
| 10491 | 273.00 | 2023-02-18 | 67 | 6 | 5 | Actual |
| 6456 | 480.00 | 2022-10-20 | 92 | 1 | 7 | Actual |
| 5583 | 611.00 | 2022-09-20 | 97 | 6 | 8 | Actual |
| 1369 | 6900.00 | 2022-06-20 | 57 | 6 | 4 | Budget |
| 6669 | 200.00 | 2022-10-20 | 66 | 6 | 8 | Budget |
| 39400 | 475000.00 | 2025-05-19 | 42 | 7 | 12 | Actual |
| 19604 | -346.00 | 2023-11-20 | 91 | 1 | 3 | Actual |
| 8167 | 10097.00 | 2022-12-21 | 20 | 7 | 4 | Actual |
| 16965 | 172.00 | 2023-08-20 | 66 | 6 | 6 | Actual |
| 4383 | 502.61 | 2022-08-20 | 81 | 2 | 8 | Actual |
| 14388 | 346702.85 | 2023-05-20 | 43 | 7 | 11 | Actual |
| 3898 | 23.00 | 2022-08-20 | 71 | 2 | 6 | Actual |
| 10762 | 60.00 | 2023-02-18 | 67 | 5 | 6 | Budget |
| 28630 | 393.51 | 2024-07-20 | 67 | 6 | 8 | Actual |
| 4363 | 100.00 | 2022-08-20 | 67 | 2 | 8 | Budget |
| 5639 | 535.00 | 2022-10-20 | 77 | 1 | 3 | Actual |
| 23646 | 145.00 | 2024-03-19 | 85 | 6 | 3 | Actual |
| 1381 | 380.00 | 2022-06-20 | 66 | 6 | 4 | Budget |
| 22832 | 78998.00 | 2024-02-18 | 56 | 6 | 5 | Actual |
| 28015 | 3749.00 | 2024-07-20 | 76 | 6 | 3 | Actual |
| 35221 | 337.00 | 2025-01-18 | 65 | 6 | 6 | Actual |
| 8796 | 16153.00 | 2022-12-21 | 100 | 7 | 7 | Actual |
| 29199 | 8748.00 | 2024-08-19 | 23 | 7 | 3 | Actual |
| 38250 | 124986.00 | 2025-04-20 | 12 | 2 | 3 | Actual |
| 21051 | 2273.00 | 2023-12-21 | 61 | 6 | 6 | Actual |
| 28098 | 741.00 | 2024-07-20 | 73 | 1 | 4 | Actual |
| 36136 | 64584.00 | 2025-02-18 | 60 | 1 | 5 | Actual |
| 25193 | 153205.00 | 2024-04-19 | 13 | 7 | 7 | Actual |
| 29532 | -238.00 | 2024-08-19 | 91 | 4 | 6 | Actual |
| 9885 | 20371.00 | 2023-01-18 | 7 | 7 | 7 | Actual |
| 26091 | 56.00 | 2024-05-19 | 83 | 4 | 6 | Actual |
| 11141 | 20795.41 | 2023-02-18 | 63 | 6 | 8 | Actual |
| 6315 | 62.00 | 2022-10-20 | 89 | 5 | 6 | Actual |
| 37069 | 10936.54 | 2025-02-18 | 40 | 7 | 13 | Actual |
| 38564 | 24.00 | 2025-04-20 | 71 | 2 | 6 | Actual |
| 31365 | 38514.25 | 2024-09-19 | 34 | 7 | 13 | Actual |
| 10391 | 6.00 | 2023-02-18 | 96 | 6 | 4 | Actual |
| 11954 | 100.00 | 2023-03-20 | 74 | 6 | 6 | Budget |
| 27882 | 622.32 | 2024-06-19 | 65 | 2 | 13 | Actual |
| 21503 | 12093.54 | 2023-12-21 | 19 | 7 | 11 | Actual |
| 24013 | 22.00 | 2024-03-19 | 71 | 5 | 6 | Actual |
| 24985 | 217.00 | 2024-04-19 | 65 | 3 | 6 | Actual |
| 28882 | 763813.58 | 2024-07-20 | 43 | 7 | 11 | Actual |
| 5438 | 200.00 | 2022-09-20 | 67 | 1 | 8 | Budget |
| 16300 | 41.19 | 2023-07-21 | 84 | 4 | 11 | Actual |
| 21361 | 85.87 | 2023-12-21 | 76 | 2 | 11 | Actual |
| 23358 | 12852.06 | 2024-02-18 | 60 | 3 | 11 | Actual |
| 2577 | 31600.00 | 2022-07-21 | 60 | 1 | 5 | Budget |
| 28054 | 333504.00 | 2024-07-20 | 35 | 7 | 3 | Actual |
| 10980 | 480.00 | 2023-02-18 | 81 | 6 | 7 | Budget |
| 35612 | 84.80 | 2025-01-18 | 80 | 5 | 11 | Actual |
| 6875 | 57530.00 | 2022-11-20 | 39 | 7 | 3 | Actual |
| 33555 | 124.06 | 2024-11-19 | 89 | 2 | 13 | Actual |
| 18814 | 512.00 | 2023-10-20 | 81 | 6 | 5 | Actual |
| 7260 | 226.00 | 2022-11-20 | 65 | 2 | 6 | Actual |
| 1685 | 101.00 | 2022-06-20 | 90 | 2 | 6 | Actual |
| 29520 | 187.00 | 2024-08-19 | 76 | 4 | 6 | Actual |
| 19138 | 110566.00 | 2023-10-20 | 35 | 7 | 7 | Actual |
| 4615 | 23396.00 | 2022-09-20 | 24 | 7 | 3 | Actual |
| 3480 | 129439.00 | 2022-08-20 | 101 | 6 | 3 | Actual |
| 20446 | 94.38 | 2023-11-20 | 73 | 6 | 11 | Actual |
| 13640 | 121589.00 | 2023-05-20 | 12 | 2 | 4 | Actual |
| 18200 | 92937.66 | 2023-09-20 | 57 | 6 | 8 | Actual |
| 38517 | 68817.00 | 2025-04-20 | 31 | 7 | 5 | Actual |
| 31088 | 641.20 | 2024-09-19 | 72 | 6 | 11 | Actual |
| 3231 | 19274.17 | 2022-07-21 | 60 | 2 | 8 | Actual |
| 32527 | 3957.00 | 2024-11-19 | 53 | 6 | 3 | Actual |
| 12752 | 249.00 | 2023-04-20 | 73 | 6 | 5 | Actual |
| 9058 | 154.00 | 2023-01-18 | 72 | 6 | 3 | Actual |
| 12705 | 215.00 | 2023-04-20 | 83 | 1 | 5 | Actual |
| 35376 | 143.51 | 2025-01-18 | 69 | 1 | 8 | Actual |
| 11656 | 501900.00 | 2023-03-20 | 101 | 6 | 5 | Budget |
| 19664 | 45299.00 | 2023-11-20 | 34 | 7 | 3 | Actual |
| 1308 | 34.00 | 2022-06-20 | 89 | 7 | 3 | Actual |
| 14120 | 601.09 | 2023-05-20 | 92 | 1 | 8 | Actual |
| 25057 | -82.00 | 2024-04-19 | 91 | 5 | 6 | Actual |
| 24783 | 54.00 | 2024-04-19 | 71 | 6 | 4 | Actual |
| 33818 | 77129.00 | 2024-12-20 | 21 | 7 | 4 | Actual |
| 18666 | 61.00 | 2023-10-20 | 90 | 7 | 3 | Actual |
| 27937 | 6.00 | 2024-06-19 | 96 | 6 | 13 | Actual |
| 4093 | 200.00 | 2022-08-20 | 66 | 6 | 6 | Budget |
| 36168 | 14163.00 | 2025-02-18 | 57 | 6 | 5 | Actual |
| 3916 | 50.00 | 2022-08-20 | 83 | 2 | 6 | Budget |
| 36238 | 263.00 | 2025-02-18 | 73 | 1 | 6 | Actual |
| 31957 | 76033.00 | 2024-10-19 | 31 | 7 | 7 | Actual |
| 23856 | 47.00 | 2024-03-19 | 82 | 6 | 5 | Actual |
| 8969 | 16163.50 | 2022-12-21 | 28 | 7 | 8 | Actual |
| 11754 | 100.00 | 2023-03-20 | 76 | 2 | 6 | Budget |
| 32252 | 106.08 | 2024-10-19 | 89 | 6 | 11 | Actual |
| 25041 | 12.00 | 2024-04-19 | 69 | 5 | 6 | Actual |
| 13320 | 200.00 | 2023-04-20 | 84 | 1 | 8 | Budget |
| 30785 | 4531.00 | 2024-09-19 | 61 | 6 | 7 | Actual |
| 7319 | 220.00 | 2022-11-20 | 73 | 3 | 6 | Budget |
| 26068 | 354.00 | 2024-05-19 | 87 | 3 | 6 | Actual |
| 1037 | 4.00 | 2022-05-20 | 96 | 2 | 8 | Actual |
| 32897 | 364.00 | 2024-11-19 | 77 | 4 | 6 | Actual |
| 23069 | 12485.00 | 2024-02-18 | 18 | 7 | 6 | Actual |
| 38559 | 162.00 | 2025-04-20 | 65 | 2 | 6 | Actual |
| 7535 | 39100.00 | 2022-11-20 | 60 | 1 | 7 | Budget |
| 13038 | 60.00 | 2023-04-20 | 83 | 5 | 6 | Budget |
| 31340 | -161.90 | 2024-09-19 | 91 | 6 | 13 | Actual |
| 10572 | 156.00 | 2023-02-18 | 67 | 1 | 6 | Actual |
| 17752 | 182345.00 | 2023-09-20 | 35 | 7 | 4 | Actual |
| 13534 | 1018.00 | 2023-05-20 | 72 | 6 | 3 | Actual |
| 15699 | 3914.00 | 2023-07-21 | 62 | 1 | 5 | Actual |
| 21238 | 79.87 | 2023-12-21 | 71 | 2 | 8 | Actual |
| 36765 | 43.31 | 2025-02-18 | 83 | 5 | 11 | Actual |
| 33446 | 7941.33 | 2024-11-19 | 57 | 6 | 12 | Actual |
| 30178 | 145.11 | 2024-08-19 | 85 | 2 | 13 | Actual |
| 3629 | 100.00 | 2022-08-20 | 68 | 6 | 4 | Budget |
| 11171 | 100.00 | 2023-02-18 | 83 | 6 | 8 | Budget |
| 37883 | 142.25 | 2025-03-20 | 78 | 4 | 11 | Actual |
| 455 | 13062.00 | 2022-05-20 | 28 | 7 | 5 | Actual |
| 4932 | 377959.00 | 2022-09-20 | 6 | 7 | 5 | Actual |
| 29448 | 451.00 | 2024-08-19 | 87 | 1 | 6 | Actual |
| 25902 | 499.00 | 2024-05-19 | 66 | 1 | 5 | Actual |
| 26033 | 27.00 | 2024-05-19 | 78 | 2 | 6 | Actual |
| 30802 | 79.00 | 2024-09-19 | 82 | 6 | 7 | Actual |
| 5841 | 200.00 | 2022-10-20 | 85 | 1 | 4 | Budget |
| 22487 | 9666.90 | 2024-01-18 | 32 | 7 | 11 | Actual |
| 27508 | 218259.69 | 2024-06-19 | 13 | 7 | 8 | Actual |
| 10058 | 70.00 | 2023-01-18 | 85 | 6 | 8 | Budget |
| 25486 | 28.42 | 2024-04-19 | 71 | 6 | 11 | Actual |
| 18991 | 2707.00 | 2023-10-20 | 53 | 6 | 6 | Actual |
| 23578 | 5841.29 | 2024-02-18 | 28 | 7 | 12 | Actual |
| 3991 | 78.00 | 2022-08-20 | 68 | 4 | 6 | Actual |
| 4321 | 90.00 | 2022-08-20 | 71 | 1 | 8 | Budget |
| 17133 | 258.66 | 2023-08-20 | 89 | 1 | 8 | Actual |
| 270 | 1201.00 | 2022-05-20 | 76 | 6 | 4 | Actual |
| 26937 | 5.00 | 2024-06-19 | 96 | 7 | 3 | Actual |
| 4772 | 178.00 | 2022-09-20 | 83 | 6 | 4 | Actual |
| 3514 | 550.00 | 2022-08-20 | 62 | 7 | 3 | Budget |
| 15106 | 284.42 | 2023-06-20 | 68 | 1 | 8 | Actual |
| 38990 | -94.98 | 2025-04-20 | 91 | 2 | 11 | Actual |
| 36214 | 24999.00 | 2025-02-18 | 24 | 7 | 5 | Actual |
| 26876 | 504.00 | 2024-06-19 | 90 | 6 | 3 | Actual |
| 23390 | 70.97 | 2024-02-18 | 67 | 4 | 11 | Actual |
| 14583 | 29444.00 | 2023-06-20 | 24 | 7 | 3 | Actual |
| 11742 | 191.00 | 2023-03-20 | 66 | 2 | 6 | Actual |
| 4178 | 200.00 | 2022-08-20 | 68 | 1 | 7 | Actual |
| 31280 | 117.04 | 2024-09-19 | 90 | 1 | 13 | Actual |
| 34634 | 24493.77 | 2024-12-20 | 14 | 7 | 12 | Actual |
| 7063 | 387474.00 | 2022-11-20 | 43 | 7 | 4 | Actual |
| 11320 | -184.00 | 2023-03-20 | 91 | 6 | 3 | Actual |
| 3084 | 333.00 | 2022-07-21 | 90 | 1 | 7 | Actual |
| 9159 | 30.00 | 2023-01-18 | 85 | 7 | 3 | Budget |
| 15005 | 70077.00 | 2023-06-20 | 46 | 7 | 6 | Actual |
| 2378 | 19810.00 | 2022-07-21 | 28 | 7 | 3 | Actual |
| 3099 | 4700.00 | 2022-07-21 | 57 | 6 | 7 | Budget |
| 21759 | 27689.00 | 2024-01-18 | 12 | 2 | 4 | Actual |
| 39367 | 9085.63 | 2025-04-20 | 33 | 7 | 13 | Actual |
| 8112 | 469.00 | 2022-12-21 | 65 | 6 | 4 | Actual |
| 5360 | 30.00 | 2022-09-20 | 69 | 6 | 7 | Actual |
| 36663 | 456.09 | 2025-02-18 | 92 | 1 | 11 | Actual |
| 33862 | 14.00 | 2024-12-20 | 96 | 1 | 5 | Actual |
| 13629 | 47.00 | 2023-05-20 | 82 | 1 | 4 | Actual |
| 35199 | 62.00 | 2025-01-18 | 78 | 5 | 6 | Actual |
| 34905 | 1571.00 | 2025-01-18 | 77 | 1 | 4 | Actual |
| 14128 | 485.94 | 2023-05-20 | 66 | 2 | 8 | Actual |
| 32816 | 504.00 | 2024-11-19 | 77 | 1 | 6 | Actual |
| 16876 | 781963.00 | 2023-08-20 | 11 | 3 | 6 | Actual |
| 18476 | 49.70 | 2023-09-20 | 80 | 1 | 12 | Actual |
| 569 | 23000.00 | 2022-05-20 | 60 | 3 | 6 | Budget |
| 901 | 550.00 | 2022-05-20 | 87 | 6 | 7 | Budget |
| 25399 | 12.46 | 2024-04-19 | 69 | 3 | 11 | Actual |
| 29910 | 110.34 | 2024-08-19 | 83 | 3 | 11 | Actual |
| 38470 | 5522.00 | 2025-04-20 | 61 | 6 | 5 | Actual |
| 31401 | 127880.00 | 2024-10-19 | 12 | 2 | 3 | Actual |
| 4748 | 200.00 | 2022-09-20 | 67 | 6 | 4 | Budget |
| 5851 | 9293.00 | 2022-10-20 | 52 | 6 | 4 | Actual |
| 4252 | 200.00 | 2022-08-20 | 78 | 6 | 7 | Budget |
| 19271 | 75.23 | 2023-10-20 | 67 | 1 | 11 | Actual |
| 3167 | 3367.00 | 2022-07-21 | 23 | 7 | 7 | Actual |
| 28598 | 266.24 | 2024-07-20 | 68 | 2 | 8 | Actual |
| 10080 | 11017.95 | 2023-01-18 | 20 | 7 | 8 | Actual |
| 31349 | 11115.49 | 2024-09-19 | 8 | 7 | 13 | Actual |
| 2983 | 158.00 | 2022-07-21 | 74 | 6 | 6 | Actual |
| 10617 | 100.00 | 2023-02-18 | 66 | 2 | 6 | Budget |
| 15869 | 484.00 | 2023-07-21 | 92 | 3 | 6 | Actual |
| 14379 | 52596.42 | 2023-05-20 | 31 | 7 | 11 | Actual |
| 13146 | 3900.00 | 2023-04-20 | 61 | 1 | 7 | Budget |
| 36803 | -125.83 | 2025-02-18 | 91 | 6 | 11 | Actual |
| 14000 | 19612.00 | 2023-05-20 | 100 | 7 | 6 | Actual |
| 2685 | 212755.00 | 2022-07-21 | 4 | 7 | 5 | Actual |
| 34526 | 11315.86 | 2024-12-20 | 32 | 7 | 11 | Actual |
| 26642 | 3971.05 | 2024-05-19 | 60 | 6 | 12 | Actual |
| 22295 | 34500.00 | 2024-01-18 | 99 | 6 | 8 | Actual |
| 5848 | 116.00 | 2022-10-20 | 94 | 1 | 4 | Actual |
| 11025 | 20237.00 | 2023-02-18 | 40 | 7 | 7 | Actual |
| 25567 | 10.33 | 2024-04-19 | 65 | 2 | 12 | Actual |
| 4918 | 132.00 | 2022-09-20 | 85 | 6 | 5 | Actual |
| 452 | 7062.00 | 2022-05-20 | 22 | 7 | 5 | Actual |
| 442 | 95647.00 | 2022-05-20 | 6 | 7 | 5 | Actual |
| 55 | 3800.00 | 2022-05-20 | 57 | 6 | 3 | Budget |
| 28761 | 141.19 | 2024-07-20 | 90 | 3 | 11 | Actual |
| 29287 | 414.00 | 2024-08-19 | 74 | 6 | 4 | Actual |
| 7524 | 17156.00 | 2022-11-20 | 33 | 7 | 6 | Actual |
| 6148 | 94.00 | 2022-10-20 | 73 | 2 | 6 | Actual |
| 12437 | 20.00 | 2023-04-20 | 82 | 6 | 3 | Budget |
| 19579 | -33817.76 | 2023-10-20 | 46 | 7 | 12 | Actual |
| 30799 | 316.00 | 2024-09-19 | 78 | 6 | 7 | Actual |
| 38766 | 187.00 | 2025-04-20 | 68 | 6 | 7 | Actual |
| 21757 | 284.00 | 2024-01-18 | 94 | 1 | 4 | Actual |
| 35859 | 295.99 | 2025-01-18 | 92 | 2 | 13 | Actual |
| 17463 | 17.78 | 2023-08-20 | 65 | 2 | 12 | Actual |
| 5508 | 160.18 | 2022-09-20 | 83 | 2 | 8 | Actual |
| 4931 | 748052.00 | 2022-09-20 | 4 | 7 | 5 | Actual |
| 3694 | 25161.00 | 2022-08-20 | 40 | 7 | 4 | Actual |
| 36134 | 1005345.00 | 2025-02-18 | 46 | 7 | 4 | Actual |
| 8371 | 424.00 | 2022-12-21 | 92 | 1 | 6 | Actual |
| 10620 | 80.00 | 2023-02-18 | 67 | 2 | 6 | Budget |
| 2149 | 80.00 | 2022-06-20 | 84 | 2 | 8 | Budget |
| 7019 | 46.00 | 2022-11-20 | 82 | 6 | 4 | Actual |
| 23852 | 565.00 | 2024-03-19 | 77 | 6 | 5 | Actual |
| 22637 | 966.00 | 2024-02-18 | 80 | 6 | 3 | Actual |
| 26629 | 11.40 | 2024-05-19 | 85 | 1 | 12 | Actual |
| 4454 | 196.54 | 2022-08-20 | 90 | 6 | 8 | Actual |
| 21997 | 19289.00 | 2024-01-18 | 60 | 4 | 6 | Actual |
| 21885 | 676.00 | 2024-01-18 | 97 | 6 | 5 | Actual |
| 39073 | 22.04 | 2025-04-20 | 94 | 5 | 11 | Actual |
| 9463 | 300.00 | 2023-01-18 | 73 | 1 | 6 | Budget |
| 7334 | 40.00 | 2022-11-20 | 82 | 3 | 6 | Budget |
| 7965 | 310.00 | 2022-12-21 | 92 | 6 | 3 | Actual |
| 18156 | 1360.20 | 2023-09-20 | 80 | 1 | 8 | Actual |
| 36031 | 195.00 | 2025-02-18 | 81 | 7 | 3 | Actual |
| 3791 | 200.00 | 2022-08-20 | 84 | 6 | 5 | Budget |
| 18786 | 216.00 | 2023-10-20 | 90 | 1 | 5 | Actual |
| 26654 | 36.93 | 2024-05-19 | 74 | 6 | 12 | Actual |
| 14319 | 28.42 | 2023-05-20 | 85 | 4 | 11 | Actual |
| 33694 | 76575.00 | 2024-12-20 | 15 | 7 | 3 | Actual |
| 27416 | 1351.11 | 2024-06-19 | 66 | 1 | 8 | Actual |
| 32174 | 175.23 | 2024-10-19 | 65 | 4 | 11 | Actual |
| 22269 | 316.24 | 2024-01-18 | 65 | 6 | 8 | Actual |
| 20376 | 13232.92 | 2023-11-20 | 60 | 4 | 11 | Actual |
| 31306 | 129.32 | 2024-09-19 | 89 | 2 | 13 | Actual |
| 31366 | 51495.19 | 2024-09-19 | 35 | 7 | 13 | Actual |
| 4297 | 45005.00 | 2022-08-20 | 35 | 7 | 7 | Actual |
| 26390 | 6561.81 | 2024-05-19 | 23 | 7 | 8 | Actual |
| 9330 | 392.00 | 2023-01-18 | 76 | 1 | 5 | Actual |
| 29672 | 972.00 | 2024-08-19 | 77 | 6 | 7 | Actual |
| 32802 | 724431.00 | 2024-11-19 | 46 | 7 | 5 | Actual |
| 18556 | 888.00 | 2023-10-20 | 66 | 1 | 3 | Actual |
| 6684 | 2600.00 | 2022-10-20 | 76 | 6 | 8 | Budget |
| 28614 | 290.48 | 2024-07-20 | 90 | 2 | 8 | Actual |
| 37577 | 7552.00 | 2025-03-20 | 61 | 1 | 7 | Actual |
| 2761 | 5460.00 | 2022-07-21 | 60 | 2 | 6 | Actual |
| 17524 | 1521.00 | 2023-08-20 | 13 | 7 | 12 | Actual |
| 703 | 71.00 | 2022-05-20 | 89 | 5 | 6 | Actual |
| 1529 | 60.00 | 2022-06-20 | 71 | 6 | 5 | Actual |
| 24491 | 6472.16 | 2024-03-19 | 24 | 7 | 11 | Actual |
| 13540 | 1143.00 | 2023-05-20 | 80 | 6 | 3 | Actual |
| 9617 | 348.00 | 2023-01-18 | 80 | 4 | 6 | Actual |
| 8355 | 670.00 | 2022-12-21 | 80 | 1 | 6 | Actual |
| 32210 | 152.89 | 2024-10-19 | 77 | 5 | 11 | Actual |
| 32893 | 45.00 | 2024-11-19 | 71 | 4 | 6 | Actual |
| 27210 | 23.00 | 2024-06-19 | 69 | 4 | 6 | Actual |
| 12106 | 480.00 | 2023-03-20 | 81 | 6 | 7 | Budget |
| 3578 | 550.00 | 2022-08-20 | 76 | 1 | 4 | Budget |
| 30991 | 260279.01 | 2024-09-19 | 12 | 2 | 11 | Actual |
| 13638 | 246.00 | 2023-05-20 | 94 | 1 | 4 | Actual |
| 10803 | 70000.00 | 2023-02-18 | 56 | 6 | 6 | Budget |
| 1819 | 50.00 | 2022-06-20 | 83 | 5 | 6 | Budget |
| 31070 | 215.66 | 2024-09-19 | 92 | 4 | 11 | Actual |
| 26143 | 106.00 | 2024-05-19 | 74 | 6 | 6 | Actual |
| 5558 | 5289.06 | 2022-09-20 | 76 | 6 | 8 | Actual |
| 13755 | 151.00 | 2023-05-20 | 78 | 6 | 5 | Actual |
| 3968 | 100.00 | 2022-08-20 | 84 | 3 | 6 | Budget |
| 10716 | 100.00 | 2023-02-18 | 67 | 4 | 6 | Budget |
| 24656 | 5025.00 | 2024-04-19 | 61 | 6 | 3 | Actual |
| 27392 | 55087.00 | 2024-06-19 | 19 | 7 | 7 | Actual |
| 10581 | 100.00 | 2023-02-18 | 74 | 1 | 6 | Budget |
| 11808 | 168.00 | 2023-03-20 | 78 | 3 | 6 | Actual |
| 12630 | 145.00 | 2023-04-20 | 85 | 6 | 4 | Actual |
| 158 | 80.00 | 2022-05-20 | 73 | 7 | 3 | Budget |
| 10432 | 647.00 | 2023-02-18 | 66 | 1 | 5 | Actual |
| 14964 | 360.00 | 2023-06-20 | 80 | 6 | 6 | Actual |
| 644 | 280.00 | 2022-05-20 | 81 | 4 | 6 | Budget |
| 5310 | 364.00 | 2022-09-20 | 76 | 1 | 7 | Actual |
| 31516 | 547.00 | 2024-10-19 | 90 | 1 | 4 | Actual |
| 22216 | 611.70 | 2024-01-18 | 74 | 1 | 8 | Actual |
| 38001 | 112.46 | 2025-03-20 | 78 | 1 | 12 | Actual |
| 18042 | 143596.00 | 2023-09-20 | 37 | 7 | 6 | Actual |
| 1573 | 68962.00 | 2022-06-20 | 15 | 7 | 5 | Actual |
| 26719 | 74.94 | 2024-05-19 | 83 | 1 | 13 | Actual |
| 35306 | 1358.00 | 2025-01-18 | 54 | 6 | 7 | Actual |
| 17231 | 21227.23 | 2023-08-20 | 100 | 7 | 8 | Actual |
| 12542 | 286.00 | 2023-04-20 | 67 | 1 | 4 | Actual |
| 27635 | 112.46 | 2024-06-19 | 89 | 4 | 11 | Actual |
| 30710 | 25.00 | 2024-09-19 | 82 | 6 | 6 | Actual |
| 33793 | 717.00 | 2024-12-20 | 81 | 6 | 4 | Actual |
| 5003 | 319.00 | 2022-09-20 | 92 | 1 | 6 | Actual |
| 25920 | 462.00 | 2024-05-19 | 90 | 1 | 5 | Actual |
| 20343 | 41.19 | 2023-11-20 | 89 | 2 | 11 | Actual |
| 32741 | 1.00 | 2024-11-19 | 54 | 6 | 5 | Actual |
| 10872 | 94612.00 | 2023-02-18 | 21 | 7 | 6 | Actual |
| 13980 | 12235.00 | 2023-05-20 | 20 | 7 | 6 | Actual |
| 29076 | 4803.10 | 2024-07-20 | 76 | 6 | 13 | Actual |
| 38226 | 776.00 | 2025-04-20 | 65 | 1 | 3 | Actual |
| 21115 | 250.00 | 2023-12-21 | 68 | 1 | 7 | Actual |
| 10364 | 200.00 | 2023-02-18 | 74 | 6 | 4 | Budget |
| 26192 | 93288.00 | 2024-05-19 | 60 | 1 | 7 | Actual |
| 31348 | 15794.53 | 2024-09-19 | 7 | 7 | 13 | Actual |
| 19299 | 12.46 | 2023-10-20 | 67 | 2 | 11 | Actual |
| 20079 | 1686925.00 | 2023-11-20 | 43 | 7 | 6 | Actual |
| 10005 | 5.00 | 2023-01-18 | 96 | 2 | 8 | Actual |
| 36928 | 206625.89 | 2025-02-18 | 101 | 6 | 12 | Actual |
| 21004 | 35.00 | 2023-12-21 | 71 | 4 | 6 | Actual |
| 38867 | 819.28 | 2025-04-20 | 87 | 2 | 8 | Actual |
| 23797 | 190705.00 | 2024-03-19 | 35 | 7 | 4 | Actual |
| 26872 | 252.00 | 2024-06-19 | 84 | 6 | 3 | Actual |
| 33507 | 26391.22 | 2024-11-19 | 60 | 1 | 13 | Actual |
| 6777 | 137.00 | 2022-11-20 | 84 | 1 | 3 | Actual |
| 9568 | 200.00 | 2023-01-18 | 78 | 3 | 6 | Budget |
| 22182 | 113302.00 | 2024-01-18 | 13 | 7 | 7 | Actual |
| 3291 | 1000.00 | 2022-07-21 | 62 | 6 | 8 | Budget |
| 16774 | 298.00 | 2023-08-20 | 74 | 6 | 5 | Actual |
| 27411 | 29350.00 | 2024-06-19 | 100 | 7 | 7 | Actual |
| 27936 | 422.31 | 2024-06-19 | 92 | 6 | 13 | Actual |
| 4480 | 23345.46 | 2022-08-20 | 32 | 7 | 8 | Actual |
| 31363 | 10434.78 | 2024-09-19 | 32 | 7 | 13 | Actual |
| 1200 | 116.00 | 2022-06-20 | 68 | 6 | 3 | Actual |
| 39008 | 339.06 | 2025-04-20 | 80 | 3 | 11 | Actual |
| 29066 | 18261.24 | 2024-07-20 | 63 | 6 | 13 | Actual |
| 28162 | 19558.00 | 2024-07-20 | 20 | 7 | 4 | Actual |
| 36262 | 32.00 | 2025-02-18 | 68 | 2 | 6 | Actual |
| 36432 | 459.00 | 2025-02-18 | 68 | 1 | 7 | Actual |
| 33861 | 293.00 | 2024-12-20 | 94 | 1 | 5 | Actual |
| 29882 | 12.46 | 2024-08-19 | 82 | 2 | 11 | Actual |
| 13300 | 107.14 | 2023-04-20 | 71 | 1 | 8 | Actual |
| 20447 | 193.32 | 2023-11-20 | 74 | 6 | 11 | Actual |
| 9856 | 491.00 | 2023-01-18 | 77 | 6 | 7 | Actual |
| 1051 | 1000.00 | 2022-05-20 | 62 | 6 | 8 | Budget |
| 8209 | 650.00 | 2022-12-21 | 77 | 1 | 5 | Budget |
| 7652 | 9604.00 | 2022-11-20 | 18 | 7 | 7 | Actual |
| 23371 | 58.21 | 2024-02-18 | 78 | 3 | 11 | Actual |
| 3533 | 200.00 | 2022-08-20 | 77 | 7 | 3 | Budget |
| 26930 | 77.00 | 2024-06-19 | 85 | 7 | 3 | Actual |
| 5510 | 90.00 | 2022-09-20 | 84 | 2 | 8 | Budget |
| 29584 | 29.00 | 2024-08-19 | 82 | 6 | 6 | Actual |
| 36182 | 2084.00 | 2025-02-18 | 76 | 6 | 5 | Actual |
| 31326 | 366.17 | 2024-09-19 | 73 | 6 | 13 | Actual |
| 4347 | 276.84 | 2022-08-20 | 90 | 1 | 8 | Actual |
| 12209 | 200.00 | 2023-03-20 | 65 | 2 | 8 | Budget |
| 39229 | 427.00 | 2025-04-20 | 97 | 6 | 12 | Actual |
| 17602 | 190.00 | 2023-09-20 | 85 | 6 | 3 | Actual |
| 22207 | 6778.48 | 2024-01-18 | 61 | 1 | 8 | Actual |
| 36704 | 359.28 | 2025-02-18 | 74 | 3 | 11 | Actual |
| 22127 | 1062.00 | 2024-01-18 | 80 | 1 | 7 | Actual |
| 31286 | 2597.79 | 2024-09-19 | 61 | 2 | 13 | Actual |
| 34939 | 4665.00 | 2025-01-18 | 76 | 6 | 4 | Actual |
| 36217 | 65571.00 | 2025-02-18 | 31 | 7 | 5 | Actual |
| 38208 | 7782.10 | 2025-03-20 | 24 | 7 | 13 | Actual |
| 19094 | 70.00 | 2023-10-20 | 69 | 6 | 7 | Actual |
| 26048 | 21839.00 | 2024-05-19 | 60 | 3 | 6 | Actual |
| 9143 | 70.00 | 2023-01-18 | 76 | 7 | 3 | Budget |
| 6823 | 750.00 | 2022-11-20 | 76 | 6 | 3 | Budget |
| 6322 | 6700.00 | 2022-10-20 | 52 | 6 | 6 | Budget |
| 19477 | 12.46 | 2023-10-20 | 76 | 1 | 12 | Actual |
| 19563 | 23578.86 | 2023-10-20 | 21 | 7 | 12 | Actual |
| 27861 | 183.71 | 2024-06-19 | 73 | 1 | 13 | Actual |
| 27774 | 52.89 | 2024-06-19 | 78 | 2 | 12 | Actual |
| 38705 | 17287.00 | 2025-04-20 | 18 | 7 | 6 | Actual |
| 18844 | 148680.00 | 2023-10-20 | 29 | 7 | 5 | Actual |
| 3325 | 90.00 | 2022-07-21 | 84 | 6 | 8 | Budget |
| 32425 | 224.06 | 2024-10-19 | 83 | 2 | 13 | Actual |
| 33871 | 10332.00 | 2024-12-20 | 63 | 6 | 5 | Actual |
| 28208 | 220212.00 | 2024-07-20 | 12 | 2 | 5 | Actual |
| 1905 | 9604.00 | 2022-06-20 | 18 | 7 | 6 | Actual |
| 28540 | 191048.00 | 2024-07-20 | 13 | 7 | 7 | Actual |
| 23714 | 3877.00 | 2024-03-19 | 62 | 1 | 4 | Actual |
| 36160 | 612.00 | 2025-02-18 | 92 | 1 | 5 | Actual |
| 18699 | 40509.00 | 2023-10-20 | 12 | 2 | 4 | Actual |
| 28034 | 742998.00 | 2024-07-20 | 4 | 7 | 3 | Actual |
| 3597 | 1000.00 | 2022-08-20 | 87 | 1 | 4 | Budget |
| 25327 | 28334.94 | 2024-04-19 | 33 | 7 | 8 | Actual |
| 20809 | 21055.00 | 2023-12-21 | 28 | 7 | 4 | Actual |
| 30132 | 15173.46 | 2024-08-19 | 60 | 1 | 13 | Actual |
| 9309 | 32000.00 | 2023-01-18 | 60 | 1 | 5 | Actual |
| 6151 | 100.00 | 2022-10-20 | 74 | 2 | 6 | Budget |
| 2242 | 23345.46 | 2022-06-20 | 32 | 7 | 8 | Actual |
| 24550 | 2.89 | 2024-03-19 | 83 | 2 | 12 | Actual |
| 17283 | -52.43 | 2023-08-20 | 91 | 2 | 11 | Actual |
| 497 | 147.00 | 2022-05-20 | 78 | 1 | 6 | Actual |
| 19165 | 349.57 | 2023-10-20 | 85 | 1 | 8 | Actual |
| 6716 | 17139.28 | 2022-10-20 | 8 | 7 | 8 | Actual |
| 489 | 169.00 | 2022-05-20 | 73 | 1 | 6 | Actual |
| 31690 | 186.00 | 2024-10-19 | 74 | 1 | 6 | Actual |
| 23406 | 91.19 | 2024-02-18 | 89 | 4 | 11 | Actual |
| 33369 | 91005.65 | 2024-11-19 | 21 | 7 | 11 | Actual |
| 16504 | 23907.59 | 2023-07-21 | 31 | 7 | 12 | Actual |
| 24851 | 143.00 | 2024-04-19 | 83 | 1 | 5 | Actual |
| 3220 | 100.00 | 2022-07-21 | 85 | 1 | 8 | Budget |
| 9897 | 15391.00 | 2023-01-18 | 28 | 7 | 7 | Actual |
| 27768 | 6.08 | 2024-06-19 | 69 | 2 | 12 | Actual |
| 14585 | 250284.00 | 2023-06-20 | 29 | 7 | 3 | Actual |
| 16089 | 655.64 | 2023-07-21 | 73 | 1 | 8 | Actual |
| 25228 | 751.10 | 2024-04-19 | 76 | 1 | 8 | Actual |
| 8861 | 50.00 | 2022-12-21 | 71 | 2 | 8 | Budget |
| 34542 | 213.53 | 2024-12-20 | 67 | 1 | 12 | Actual |
| 6616 | 37.45 | 2022-10-20 | 71 | 2 | 8 | Actual |
| 23591 | 6624.29 | 2024-02-18 | 100 | 7 | 12 | Actual |
| 13203 | 32800.00 | 2023-04-20 | 60 | 6 | 7 | Budget |
| 37667 | 27978.00 | 2025-03-20 | 100 | 7 | 7 | Actual |
| 16600 | 58534.00 | 2023-08-20 | 34 | 7 | 3 | Actual |
| 24134 | 50.00 | 2024-03-19 | 69 | 6 | 7 | Actual |
| 33307 | 275.23 | 2024-11-19 | 77 | 4 | 11 | Actual |
| 21305 | 11708.88 | 2023-12-21 | 22 | 7 | 8 | Actual |
| 37552 | 55001.00 | 2025-03-20 | 13 | 7 | 6 | Actual |
| 29934 | 458.21 | 2024-08-19 | 80 | 4 | 11 | Actual |
| 12261 | 30109.22 | 2023-03-20 | 60 | 6 | 8 | Actual |
| 3073 | 71.00 | 2022-07-21 | 82 | 1 | 7 | Actual |
| 20929 | 381.00 | 2023-12-21 | 80 | 1 | 6 | Actual |
| 13290 | 3669.33 | 2023-04-20 | 62 | 1 | 8 | Actual |
| 17280 | 96.51 | 2023-08-20 | 87 | 2 | 11 | Actual |
| 5444 | 496.54 | 2022-09-20 | 73 | 1 | 8 | Actual |
| 16866 | 28.00 | 2023-08-20 | 83 | 2 | 6 | Actual |
| 3570 | 200.00 | 2022-08-20 | 68 | 1 | 4 | Budget |
| 23574 | 26688.49 | 2024-02-18 | 21 | 7 | 12 | Actual |
| 20521 | 5081.70 | 2023-11-20 | 12 | 2 | 12 | Actual |
| 8743 | 200.00 | 2022-12-21 | 78 | 6 | 7 | Budget |
| 5022 | 14.00 | 2022-09-20 | 71 | 2 | 6 | Actual |
| 23008 | 26.00 | 2024-02-18 | 71 | 5 | 6 | Actual |
| 36911 | 620.98 | 2025-02-18 | 77 | 6 | 12 | Actual |
| 26954 | 1088.00 | 2024-06-19 | 81 | 1 | 4 | Actual |
| 31049 | 286.93 | 2024-09-19 | 65 | 4 | 11 | Actual |
| 14749 | 12298.00 | 2023-06-20 | 57 | 6 | 5 | Actual |
| 37243 | 858.00 | 2025-03-20 | 81 | 6 | 4 | Actual |
| 4414 | 10600.00 | 2022-08-20 | 63 | 6 | 8 | Budget |
| 12925 | 80.00 | 2023-04-20 | 71 | 3 | 6 | Budget |
| 23892 | 26827.00 | 2024-03-19 | 38 | 7 | 5 | Actual |
| 11325 | 45000.00 | 2023-03-20 | 99 | 6 | 3 | Actual |
| 33377 | 9896.69 | 2024-11-19 | 33 | 7 | 11 | Actual |
| 3459 | 382.00 | 2022-08-20 | 80 | 6 | 3 | Actual |
| 23424 | 50.76 | 2024-02-18 | 77 | 5 | 11 | Actual |
| 2573 | 164474.00 | 2022-07-21 | 43 | 7 | 4 | Actual |
| 5423 | 20904.00 | 2022-09-20 | 40 | 7 | 7 | Actual |
| 17886 | 30.00 | 2023-09-20 | 68 | 2 | 6 | Actual |
| 7810 | 487.45 | 2022-11-20 | 80 | 6 | 8 | Actual |
| 19067 | 1189.00 | 2023-10-20 | 80 | 1 | 7 | Actual |
| 30908 | 934.43 | 2024-09-19 | 65 | 6 | 8 | Actual |
| 3100 | 28280.00 | 2022-07-21 | 60 | 6 | 7 | Actual |
| 14361 | 27000.00 | 2023-05-20 | 99 | 6 | 11 | Actual |
| 6813 | 18.00 | 2022-11-20 | 69 | 6 | 3 | Actual |
| 10150 | 6400.00 | 2023-02-18 | 53 | 6 | 3 | Budget |
| 13398 | 200.00 | 2023-04-20 | 65 | 6 | 8 | Budget |
| 31222 | 243.32 | 2024-09-19 | 90 | 6 | 12 | Actual |
| 13823 | 226.00 | 2023-05-20 | 89 | 1 | 6 | Actual |
| 34981 | 75858.00 | 2025-01-18 | 39 | 7 | 4 | Actual |
| 32850 | 27.00 | 2024-11-19 | 85 | 2 | 6 | Actual |
| 21588 | 243.32 | 2023-12-21 | 8 | 7 | 12 | Actual |
| 12487 | 480.00 | 2023-04-20 | 62 | 7 | 3 | Budget |
| 28789 | -126.90 | 2024-07-20 | 91 | 4 | 11 | Actual |
| 12224 | 237.45 | 2023-03-20 | 76 | 2 | 8 | Actual |
| 20967 | 3.00 | 2023-12-21 | 96 | 2 | 6 | Actual |
| 1587 | 72588.00 | 2022-06-20 | 35 | 7 | 5 | Actual |
| 562 | -74.00 | 2022-05-20 | 91 | 2 | 6 | Actual |
| 38653 | 75.00 | 2025-04-20 | 83 | 5 | 6 | Actual |
| 38218 | 56379.50 | 2025-03-20 | 39 | 7 | 13 | Actual |
| 14026 | 301.00 | 2023-05-20 | 94 | 1 | 7 | Actual |
| 29796 | 75.32 | 2024-08-19 | 82 | 6 | 8 | Actual |
| 10119 | 100.00 | 2023-02-18 | 74 | 1 | 3 | Budget |
| 25350 | 102.89 | 2024-04-19 | 78 | 1 | 11 | Actual |
| 2517 | 187.00 | 2022-07-21 | 74 | 6 | 4 | Actual |
| 16532 | 102.00 | 2023-08-20 | 82 | 1 | 3 | Actual |
| 924 | 8156.00 | 2022-05-20 | 22 | 7 | 7 | Actual |
| 8176 | 19393.00 | 2022-12-21 | 33 | 7 | 4 | Actual |
| 17427 | 9793.49 | 2023-08-20 | 38 | 7 | 11 | Actual |
| 29554 | 45.00 | 2024-08-19 | 85 | 5 | 6 | Actual |
| 37052 | 4332.91 | 2025-02-18 | 18 | 7 | 13 | Actual |
| 16 | 54.00 | 2022-05-20 | 71 | 1 | 3 | Actual |
| 22823 | 290.00 | 2024-02-18 | 90 | 1 | 5 | Actual |
| 19620 | 264.00 | 2023-11-20 | 68 | 6 | 3 | Actual |
| 24009 | 144.00 | 2024-03-19 | 66 | 5 | 6 | Actual |
| 28376 | 199.00 | 2024-07-20 | 89 | 4 | 6 | Actual |
| 5628 | 100.00 | 2022-10-20 | 68 | 1 | 3 | Budget |
| 14522 | 85.00 | 2023-06-20 | 82 | 1 | 3 | Actual |
| 26636 | 75013.86 | 2024-05-19 | 12 | 2 | 12 | Actual |
| 17102 | 25696.00 | 2023-08-20 | 33 | 7 | 7 | Actual |
| 39061 | 24.16 | 2025-04-20 | 78 | 5 | 11 | Actual |
| 30205 | 715.30 | 2024-08-19 | 80 | 6 | 13 | Actual |
| 32023 | 7.00 | 2024-10-19 | 96 | 2 | 8 | Actual |
| 16124 | 45.02 | 2023-07-21 | 82 | 2 | 8 | Actual |
| 35313 | 676.00 | 2025-01-18 | 65 | 6 | 7 | Actual |
| 15182 | 682.91 | 2023-06-20 | 87 | 6 | 8 | Actual |
| 11368 | 30.00 | 2023-03-20 | 68 | 7 | 3 | Budget |
| 38159 | 236.34 | 2025-03-20 | 92 | 2 | 13 | Actual |
| 34755 | 54695.25 | 2024-12-20 | 21 | 7 | 13 | Actual |
| 39406 | -225000.00 | 2025-05-19 | 43 | 7 | 13 | Actual |
| 21786 | 468.00 | 2024-01-18 | 87 | 6 | 4 | Actual |
| 2007 | 3721.00 | 2022-06-20 | 76 | 6 | 7 | Actual |
| 35786 | 60296.56 | 2025-01-18 | 15 | 7 | 12 | Actual |
| 852 | 1100.00 | 2022-05-20 | 53 | 6 | 7 | Budget |
| 31828 | 171.00 | 2024-10-19 | 72 | 6 | 6 | Actual |
| 29650 | 382.00 | 2024-08-19 | 94 | 1 | 7 | Actual |
| 29788 | 1470.81 | 2024-08-19 | 72 | 6 | 8 | Actual |
| 31661 | 15261.00 | 2024-10-19 | 20 | 7 | 5 | Actual |
| 11815 | 100.00 | 2023-03-20 | 83 | 3 | 6 | Budget |
| 24253 | 51.08 | 2024-03-19 | 69 | 6 | 8 | Actual |
| 9204 | 220.00 | 2023-01-18 | 84 | 1 | 4 | Actual |
| 5203 | 212400.00 | 2022-09-20 | 56 | 6 | 6 | Budget |
| 6628 | 480.00 | 2022-10-20 | 80 | 2 | 8 | Budget |
| 81 | 96.00 | 2022-05-20 | 74 | 6 | 3 | Actual |
| 1811 | 70.00 | 2022-06-20 | 78 | 5 | 6 | Budget |
| 26702 | 19305.12 | 2024-05-19 | 60 | 1 | 13 | Actual |
| 22571 | 3288.05 | 2024-01-18 | 22 | 7 | 12 | Actual |
| 28708 | 422.04 | 2024-07-20 | 92 | 1 | 11 | Actual |
| 34263 | 245.03 | 2024-12-20 | 84 | 2 | 8 | Actual |
| 34907 | 2003.00 | 2025-01-18 | 80 | 1 | 4 | Actual |
| 15300 | 28.42 | 2023-06-20 | 94 | 3 | 11 | Actual |
| 32163 | 75.23 | 2024-10-19 | 85 | 3 | 11 | Actual |
| 8249 | 2195.00 | 2022-12-21 | 62 | 6 | 5 | Actual |
| 16501 | 6746.63 | 2023-07-21 | 24 | 7 | 12 | Actual |
| 327 | 291070.00 | 2022-05-20 | 45 | 7 | 4 | Actual |
| 36080 | 1053.00 | 2025-02-18 | 65 | 6 | 4 | Actual |
| 27004 | 589707.00 | 2024-06-19 | 6 | 7 | 4 | Actual |
| 17807 | 655.00 | 2023-09-20 | 77 | 6 | 5 | Actual |
| 14493 | 53247.50 | 2023-05-20 | 29 | 7 | 12 | Actual |
| 24770 | 6765.00 | 2024-04-19 | 52 | 6 | 4 | Actual |
| 28876 | 52043.22 | 2024-07-20 | 34 | 7 | 11 | Actual |
| 23184 | 8033.05 | 2024-02-18 | 61 | 1 | 8 | Actual |
| 1637 | 218.00 | 2022-06-20 | 90 | 1 | 6 | Actual |
| 36148 | 1288.00 | 2025-02-18 | 77 | 1 | 5 | Actual |
| 30548 | 35689.00 | 2024-09-19 | 38 | 7 | 5 | Actual |
| 29267 | 389.00 | 2024-08-19 | 94 | 1 | 4 | Actual |
| 4370 | 220.00 | 2022-08-20 | 73 | 2 | 8 | Budget |
| 21920 | 234.00 | 2024-01-18 | 66 | 1 | 6 | Actual |
| 1979 | 134800.00 | 2022-06-20 | 56 | 6 | 7 | Budget |
| 18443 | 3415.72 | 2023-09-20 | 20 | 7 | 11 | Actual |
| 33599 | 71134.16 | 2024-11-19 | 13 | 7 | 13 | Actual |
| 19327 | 32.67 | 2023-10-20 | 68 | 3 | 11 | Actual |
| 29553 | 48.00 | 2024-08-19 | 84 | 5 | 6 | Actual |
| 2016 | 380.00 | 2022-06-20 | 81 | 6 | 7 | Budget |
| 7872 | 200.00 | 2022-12-21 | 67 | 1 | 3 | Budget |
| 11442 | 990.00 | 2023-03-20 | 87 | 1 | 4 | Actual |
| 19502 | 10.33 | 2023-10-20 | 73 | 2 | 12 | Actual |
| 830 | 950.00 | 2022-05-20 | 80 | 1 | 7 | Budget |
| 14279 | 58.21 | 2023-05-20 | 68 | 3 | 11 | Actual |
| 33654 | 73600.00 | 2024-12-20 | 56 | 6 | 3 | Actual |
| 25805 | 5456.00 | 2024-05-19 | 62 | 1 | 4 | Actual |
| 18465 | 24.16 | 2023-09-20 | 65 | 1 | 12 | Actual |
| 37814 | 8.00 | 2025-03-20 | 96 | 1 | 11 | Actual |
| 31012 | 149.70 | 2024-09-19 | 87 | 2 | 11 | Actual |
| 14847 | 176.00 | 2023-06-20 | 74 | 2 | 6 | Actual |
| 10851 | 410.00 | 2023-02-18 | 87 | 6 | 6 | Actual |
| 17548 | 105248.00 | 2023-09-20 | 60 | 1 | 3 | Actual |
| 37801 | 170.98 | 2025-03-20 | 78 | 1 | 11 | Actual |
| 524 | 480.00 | 2022-05-20 | 62 | 2 | 6 | Budget |
| 5934 | 110306.00 | 2022-10-20 | 35 | 7 | 4 | Actual |
| 1568 | 316340.00 | 2022-06-20 | 6 | 7 | 5 | Actual |
| 7555 | 480.00 | 2022-11-20 | 76 | 1 | 7 | Budget |
| 19383 | 10.33 | 2023-10-20 | 71 | 5 | 11 | Actual |
| 643 | 380.00 | 2022-05-20 | 80 | 4 | 6 | Budget |
| 8953 | 453000.00 | 2022-12-21 | 101 | 6 | 8 | Budget |
| 30251 | 1040.00 | 2024-09-19 | 65 | 1 | 3 | Actual |
| 34425 | 33.74 | 2024-12-20 | 69 | 4 | 11 | Actual |
| 19359 | 80.55 | 2023-10-20 | 76 | 4 | 11 | Actual |
| 32229 | 23589.50 | 2024-10-19 | 60 | 6 | 11 | Actual |
| 12962 | 1300.00 | 2023-04-20 | 62 | 4 | 6 | Budget |
| 36948 | 17698.96 | 2025-02-18 | 34 | 7 | 12 | Actual |
| 37889 | 96.51 | 2025-03-20 | 85 | 4 | 11 | Actual |
| 14675 | 33.00 | 2023-06-20 | 82 | 6 | 4 | Actual |
Generated 2025-06-19 18:51:39.420 UTC