[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 14939
24470 items
NOTE: Only 1000 elements of total 24470 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34854 | 114312.00 | 2025-01-19 | 31 | 7 | 3 | Actual |
| 28874 | 12532.91 | 2024-07-21 | 32 | 7 | 11 | Actual |
| 39130 | 9387.10 | 2025-04-21 | 33 | 7 | 11 | Actual |
| 38222 | 7494.37 | 2025-03-21 | 100 | 7 | 13 | Actual |
| 30112 | 16743.62 | 2024-08-20 | 19 | 7 | 12 | Actual |
| 11282 | 280.00 | 2023-03-21 | 65 | 6 | 3 | Budget |
| 23991 | 272.00 | 2024-03-20 | 77 | 4 | 6 | Actual |
| 37230 | 1020.00 | 2025-03-21 | 65 | 6 | 4 | Actual |
| 21725 | 36.00 | 2024-01-19 | 89 | 7 | 3 | Actual |
| 33931 | 370.00 | 2024-12-21 | 65 | 1 | 6 | Actual |
| 35058 | 14817.00 | 2025-01-19 | 18 | 7 | 5 | Actual |
| 34721 | 190.73 | 2024-12-21 | 68 | 6 | 13 | Actual |
| 30029 | 118.85 | 2024-08-20 | 83 | 1 | 12 | Actual |
| 31244 | 9088.16 | 2024-09-20 | 28 | 7 | 12 | Actual |
| 37001 | 181.96 | 2025-02-19 | 83 | 2 | 13 | Actual |
| 27923 | 3241.66 | 2024-06-20 | 76 | 6 | 13 | Actual |
| 29542 | 15.00 | 2024-08-20 | 69 | 5 | 6 | Actual |
| 21194 | 141917.00 | 2023-12-22 | 35 | 7 | 7 | Actual |
| 12619 | 200.00 | 2023-04-21 | 78 | 6 | 4 | Budget |
| 24265 | 211.69 | 2024-03-20 | 84 | 6 | 8 | Actual |
| 8360 | 100.00 | 2022-12-22 | 83 | 1 | 6 | Budget |
| 19546 | 131.61 | 2023-10-21 | 90 | 6 | 12 | Actual |
| 38382 | 352.00 | 2025-04-21 | 67 | 6 | 4 | Actual |
| 27907 | 35786.13 | 2024-06-20 | 54 | 6 | 13 | Actual |
| 29726 | 205.63 | 2024-08-20 | 71 | 1 | 8 | Actual |
| 14774 | 204.00 | 2023-06-21 | 90 | 6 | 5 | Actual |
| 33199 | 29092.53 | 2024-11-20 | 28 | 7 | 8 | Actual |
| 34080 | 110.00 | 2024-12-21 | 78 | 6 | 6 | Actual |
| 10499 | 364.00 | 2023-02-19 | 73 | 6 | 5 | Actual |
| 5873 | 132.00 | 2022-10-21 | 68 | 6 | 4 | Actual |
| 30523 | 1031.00 | 2024-09-20 | 97 | 6 | 5 | Actual |
| 39153 | 155.02 | 2025-04-21 | 78 | 1 | 12 | Actual |
| 10871 | 9027.00 | 2023-02-19 | 20 | 7 | 6 | Actual |
| 7432 | 40.00 | 2022-11-21 | 84 | 5 | 6 | Budget |
| 28812 | 17.78 | 2024-07-21 | 85 | 5 | 11 | Actual |
| 21998 | 2177.00 | 2024-01-19 | 61 | 4 | 6 | Actual |
| 23822 | 179.00 | 2024-03-20 | 83 | 1 | 5 | Actual |
| 23894 | 23789.00 | 2024-03-20 | 40 | 7 | 5 | Actual |
| 2752 | 410.00 | 2022-07-22 | 87 | 1 | 6 | Actual |
| 26992 | 192.00 | 2024-06-20 | 85 | 6 | 4 | Actual |
| 13200 | 20380.00 | 2023-04-21 | 57 | 6 | 7 | Actual |
| 34998 | 1178.00 | 2025-01-19 | 77 | 1 | 5 | Actual |
| 9298 | 22164.00 | 2023-01-19 | 33 | 7 | 4 | Actual |
| 19855 | 38500.00 | 2023-11-21 | 99 | 6 | 5 | Actual |
| 34002 | 116.00 | 2024-12-21 | 85 | 3 | 6 | Actual |
| 11703 | 270.00 | 2023-03-21 | 73 | 1 | 6 | Actual |
| 19761 | 327.00 | 2023-11-21 | 97 | 6 | 4 | Actual |
| 2101 | 200.00 | 2022-06-21 | 84 | 1 | 8 | Budget |
| 31151 | 162.46 | 2024-09-20 | 78 | 1 | 12 | Actual |
| 26950 | 972.00 | 2024-06-20 | 76 | 1 | 4 | Actual |
| 37446 | 599.00 | 2025-03-21 | 77 | 3 | 6 | Actual |
| 2140 | 675.34 | 2022-06-21 | 80 | 2 | 8 | Actual |
| 21258 | 57902.16 | 2023-12-22 | 53 | 6 | 8 | Actual |
| 11267 | 6600.00 | 2023-03-21 | 53 | 6 | 3 | Budget |
| 17818 | -230.00 | 2023-09-21 | 91 | 6 | 5 | Actual |
| 14916 | 6.00 | 2023-06-21 | 96 | 4 | 6 | Actual |
| 29514 | 104.00 | 2024-08-20 | 67 | 4 | 6 | Actual |
| 30057 | 25.23 | 2024-08-20 | 83 | 2 | 12 | Actual |
| 7741 | 308.66 | 2022-11-21 | 74 | 2 | 8 | Actual |
| 35655 | 244.38 | 2025-01-19 | 92 | 6 | 11 | Actual |
| 38330 | 185.00 | 2025-04-21 | 81 | 7 | 3 | Actual |
| 5538 | 10600.00 | 2022-09-21 | 63 | 6 | 8 | Budget |
| 20390 | 226.30 | 2023-11-21 | 80 | 4 | 11 | Actual |
| 37027 | 1476.72 | 2025-02-19 | 76 | 6 | 13 | Actual |
| 27728 | 79876.72 | 2024-06-20 | 39 | 7 | 11 | Actual |
| 37904 | 7.14 | 2025-03-21 | 69 | 5 | 11 | Actual |
| 33703 | 308802.00 | 2024-12-21 | 29 | 7 | 3 | Actual |
| 1792 | 200.00 | 2022-06-21 | 65 | 5 | 6 | Budget |
| 38079 | 247856.44 | 2025-03-21 | 101 | 6 | 12 | Actual |
| 9839 | 234.00 | 2023-01-19 | 66 | 6 | 7 | Actual |
| 39019 | 94.38 | 2025-04-21 | 94 | 3 | 11 | Actual |
| 36284 | 29204.00 | 2025-02-19 | 60 | 3 | 6 | Actual |
| 35732 | 150.76 | 2025-01-19 | 81 | 2 | 12 | Actual |
| 39241 | 5464.69 | 2025-04-21 | 20 | 7 | 12 | Actual |
| 1097 | 226.00 | 2022-05-21 | 97 | 6 | 8 | Actual |
| 14711 | 38575.00 | 2023-06-21 | 38 | 7 | 4 | Actual |
| 20299 | 124.17 | 2023-11-21 | 67 | 1 | 11 | Actual |
| 33167 | 1014.74 | 2024-11-20 | 77 | 6 | 8 | Actual |
| 29299 | 277.00 | 2024-08-20 | 90 | 6 | 4 | Actual |
| 6279 | 550.00 | 2022-10-21 | 62 | 5 | 6 | Budget |
| 33951 | -360.00 | 2024-12-21 | 91 | 1 | 6 | Actual |
| 11389 | 21.00 | 2023-03-21 | 83 | 7 | 3 | Actual |
| 32824 | 520.00 | 2024-11-20 | 87 | 1 | 6 | Actual |
| 15276 | 1163.55 | 2023-06-21 | 61 | 3 | 11 | Actual |
| 7878 | 257.00 | 2022-12-22 | 73 | 1 | 3 | Actual |
| 24743 | 6515.00 | 2024-04-20 | 61 | 1 | 4 | Actual |
| 12012 | 434288.00 | 2023-03-21 | 46 | 7 | 6 | Actual |
| 5815 | 200.00 | 2022-10-21 | 68 | 1 | 4 | Budget |
| 35212 | 4361.00 | 2025-01-19 | 52 | 6 | 6 | Actual |
| 38571 | 162.00 | 2025-04-21 | 81 | 2 | 6 | Actual |
| 28110 | 434.00 | 2024-07-21 | 89 | 1 | 4 | Actual |
| 27804 | 314.59 | 2024-06-20 | 74 | 6 | 12 | Actual |
| 9565 | 480.00 | 2023-01-19 | 77 | 3 | 6 | Budget |
| 10744 | 410.00 | 2023-02-19 | 87 | 4 | 6 | Actual |
| 18660 | 13.00 | 2023-10-21 | 82 | 7 | 3 | Actual |
| 25963 | 402468.00 | 2024-05-20 | 4 | 7 | 5 | Actual |
| 28447 | 68245.00 | 2024-07-21 | 13 | 7 | 6 | Actual |
| 36613 | 35275.98 | 2025-02-19 | 7 | 7 | 8 | Actual |
| 37804 | 40.12 | 2025-03-21 | 82 | 1 | 11 | Actual |
| 7222 | 266.00 | 2022-11-21 | 73 | 1 | 6 | Actual |
| 6689 | 480.00 | 2022-10-21 | 80 | 6 | 8 | Budget |
| 18248 | 180219.59 | 2023-09-21 | 29 | 7 | 8 | Actual |
| 5009 | 850.00 | 2022-09-21 | 61 | 2 | 6 | Budget |
| 25548 | 17.78 | 2024-04-20 | 76 | 1 | 12 | Actual |
| 24910 | 9180.00 | 2024-04-20 | 22 | 7 | 5 | Actual |
| 20781 | 42.00 | 2023-12-22 | 82 | 6 | 4 | Actual |
| 13248 | 237.00 | 2023-04-21 | 90 | 6 | 7 | Actual |
| 9893 | 44166.00 | 2023-01-19 | 21 | 7 | 7 | Actual |
| 26316 | 7660.31 | 2024-05-20 | 61 | 2 | 8 | Actual |
| 29689 | 633943.00 | 2024-08-20 | 101 | 6 | 7 | Actual |
| 19281 | 232.68 | 2023-10-21 | 81 | 1 | 11 | Actual |
| 3068 | 274.00 | 2022-07-22 | 78 | 1 | 7 | Actual |
| 33881 | 3507.00 | 2024-12-21 | 76 | 6 | 5 | Actual |
| 32072 | 15890.77 | 2024-10-20 | 22 | 7 | 8 | Actual |
| 13063 | 1971.00 | 2023-04-21 | 61 | 6 | 6 | Actual |
| 22055 | 2273.00 | 2024-01-19 | 61 | 6 | 6 | Actual |
| 36244 | 409.00 | 2025-02-19 | 81 | 1 | 6 | Actual |
| 7633 | 720.00 | 2022-11-21 | 87 | 6 | 7 | Actual |
| 26327 | 907.16 | 2024-05-20 | 77 | 2 | 8 | Actual |
| 5024 | 110.00 | 2022-09-21 | 73 | 2 | 6 | Budget |
| 27502 | 34500.00 | 2024-06-20 | 99 | 6 | 8 | Actual |
| 37443 | 312.00 | 2025-03-21 | 73 | 3 | 6 | Actual |
| 8774 | 72973.00 | 2022-12-22 | 14 | 7 | 7 | Actual |
| 3752 | 31680.00 | 2022-08-21 | 60 | 6 | 5 | Actual |
| 19954 | 495.00 | 2023-11-21 | 80 | 3 | 6 | Actual |
| 5083 | 565.00 | 2022-09-21 | 80 | 3 | 6 | Actual |
| 33062 | 1054.00 | 2024-11-20 | 97 | 6 | 7 | Actual |
| 3949 | 220.00 | 2022-08-21 | 73 | 3 | 6 | Budget |
| 18148 | 205.63 | 2023-09-21 | 68 | 1 | 8 | Actual |
| 36435 | 817.00 | 2025-02-19 | 73 | 1 | 7 | Actual |
| 34947 | 232.00 | 2025-01-19 | 85 | 6 | 4 | Actual |
| 12720 | 26991.00 | 2023-04-21 | 52 | 6 | 5 | Actual |
| 1102 | 361777.52 | 2022-05-21 | 6 | 7 | 8 | Actual |
| 19428 | 288.00 | 2023-10-21 | 87 | 6 | 11 | Actual |
| 30507 | 4138.00 | 2024-09-20 | 76 | 6 | 5 | Actual |
| 29933 | 123.10 | 2024-08-20 | 78 | 4 | 11 | Actual |
| 16503 | 51141.07 | 2023-07-22 | 29 | 7 | 12 | Actual |
| 9775 | 3424.00 | 2023-01-19 | 61 | 1 | 7 | Actual |
| 19918 | 34.00 | 2023-11-21 | 68 | 2 | 6 | Actual |
| 12752 | 249.00 | 2023-04-21 | 73 | 6 | 5 | Actual |
| 11375 | 98.00 | 2023-03-21 | 74 | 7 | 3 | Actual |
| 2115 | 1500.00 | 2022-06-21 | 61 | 2 | 8 | Budget |
| 34583 | 35.87 | 2024-12-21 | 84 | 2 | 12 | Actual |
| 18285 | 241.19 | 2023-09-21 | 92 | 1 | 11 | Actual |
| 20990 | 454.00 | 2023-12-22 | 87 | 3 | 6 | Actual |
| 6745 | 2470.00 | 2022-11-21 | 62 | 1 | 3 | Actual |
| 17554 | 304.00 | 2023-09-21 | 68 | 1 | 3 | Actual |
| 10606 | 76.00 | 2023-02-19 | 94 | 1 | 6 | Actual |
| 26379 | 1363385.58 | 2024-05-20 | 6 | 7 | 8 | Actual |
| 1100 | 210286.82 | 2022-05-21 | 101 | 6 | 8 | Actual |
| 21569 | 16.72 | 2023-12-22 | 78 | 6 | 12 | Actual |
| 23313 | 241.19 | 2024-02-19 | 74 | 1 | 11 | Actual |
| 6471 | 29400.00 | 2022-10-21 | 60 | 6 | 7 | Actual |
| 17467 | 2.89 | 2023-08-21 | 69 | 2 | 12 | Actual |
| 12550 | 207.00 | 2023-04-21 | 74 | 1 | 4 | Actual |
| 19666 | 90149.00 | 2023-11-21 | 37 | 7 | 3 | Actual |
| 18576 | 761.00 | 2023-10-21 | 92 | 1 | 3 | Actual |
| 20841 | 155.00 | 2023-12-22 | 84 | 1 | 5 | Actual |
| 5582 | 4.00 | 2022-09-21 | 96 | 6 | 8 | Actual |
| 29676 | 78.00 | 2024-08-20 | 82 | 6 | 7 | Actual |
| 36143 | 107.00 | 2025-02-19 | 69 | 1 | 5 | Actual |
| 26351 | 792.00 | 2024-05-20 | 66 | 6 | 8 | Actual |
| 37123 | 797.00 | 2025-03-21 | 81 | 6 | 3 | Actual |
| 22935 | 58.00 | 2024-02-19 | 81 | 2 | 6 | Actual |
| 10334 | 8100.00 | 2023-02-19 | 52 | 6 | 4 | Budget |
| 9545 | 3300.00 | 2023-01-19 | 61 | 3 | 6 | Budget |
| 16858 | 62.00 | 2023-08-21 | 73 | 2 | 6 | Actual |
| 25219 | 4960.26 | 2024-04-20 | 62 | 1 | 8 | Actual |
| 11414 | 280.00 | 2023-03-21 | 67 | 1 | 4 | Budget |
| 28821 | 2598.68 | 2024-07-21 | 53 | 6 | 11 | Actual |
| 29001 | 12654.19 | 2024-07-21 | 40 | 7 | 12 | Actual |
| 24418 | 34.80 | 2024-03-20 | 66 | 5 | 11 | Actual |
| 6675 | 49.57 | 2022-10-21 | 71 | 6 | 8 | Actual |
| 1570 | 6326.00 | 2022-06-21 | 8 | 7 | 5 | Actual |
| 3378 | 280.00 | 2022-08-21 | 66 | 1 | 3 | Budget |
| 23633 | 72.00 | 2024-03-20 | 69 | 6 | 3 | Actual |
| 9421 | 60417.00 | 2023-01-19 | 13 | 7 | 5 | Actual |
| 21810 | 20603.00 | 2024-01-19 | 28 | 7 | 4 | Actual |
| 19661 | 80902.00 | 2023-11-21 | 31 | 7 | 3 | Actual |
| 31166 | 8809.43 | 2024-09-20 | 60 | 2 | 12 | Actual |
| 25889 | 158797.00 | 2024-05-20 | 37 | 7 | 4 | Actual |
| 37678 | 542.00 | 2025-03-21 | 74 | 1 | 8 | Actual |
| 27397 | 32929.00 | 2024-06-20 | 24 | 7 | 7 | Actual |
| 36178 | 77.00 | 2025-02-19 | 71 | 6 | 5 | Actual |
| 30856 | 2229.91 | 2024-09-20 | 77 | 1 | 8 | Actual |
| 37681 | 545.03 | 2025-03-21 | 78 | 1 | 8 | Actual |
| 13373 | 280.00 | 2023-04-21 | 87 | 2 | 8 | Budget |
| 33057 | 354.00 | 2024-11-20 | 90 | 6 | 7 | Actual |
| 22343 | 73.10 | 2024-01-19 | 84 | 1 | 11 | Actual |
| 2349 | 63.00 | 2022-07-22 | 84 | 6 | 3 | Actual |
| 13857 | 25116.00 | 2023-05-21 | 60 | 3 | 6 | Actual |
| 21294 | 879194.74 | 2023-12-22 | 4 | 7 | 8 | Actual |
| 4333 | 750.00 | 2022-08-21 | 80 | 1 | 8 | Budget |
| 26844 | 50.00 | 2024-06-20 | 94 | 1 | 3 | Actual |
| 15283 | 13.53 | 2023-06-21 | 71 | 3 | 11 | Actual |
| 7459 | 280.00 | 2022-11-21 | 65 | 6 | 6 | Budget |
| 136 | 29546.00 | 2022-05-21 | 40 | 7 | 3 | Actual |
| 2134 | 200.00 | 2022-06-21 | 76 | 2 | 8 | Budget |
| 16113 | 304.12 | 2023-07-22 | 67 | 2 | 8 | Actual |
| 16767 | 470.00 | 2023-08-21 | 66 | 6 | 5 | Actual |
| 22456 | 25.23 | 2024-01-19 | 82 | 6 | 11 | Actual |
| 25452 | 24.16 | 2024-04-20 | 68 | 5 | 11 | Actual |
| 15228 | 25.23 | 2023-06-21 | 71 | 1 | 11 | Actual |
| 20637 | 123747.00 | 2023-12-22 | 12 | 2 | 3 | Actual |
| 1478 | 650.00 | 2022-06-21 | 77 | 1 | 5 | Budget |
| 32889 | 270.00 | 2024-11-20 | 66 | 4 | 6 | Actual |
| 19190 | 55.63 | 2023-10-21 | 82 | 2 | 8 | Actual |
| 13693 | 56282.00 | 2023-05-21 | 31 | 7 | 4 | Actual |
| 7962 | 151.00 | 2022-12-22 | 89 | 6 | 3 | Actual |
| 36278 | 126.00 | 2025-02-19 | 90 | 2 | 6 | Actual |
| 5288 | 33280.00 | 2022-09-21 | 60 | 1 | 7 | Actual |
| 25990 | 1455599.00 | 2024-05-20 | 45 | 7 | 5 | Actual |
| 14710 | 195523.00 | 2023-06-21 | 37 | 7 | 4 | Actual |
| 33406 | 81.61 | 2024-11-20 | 85 | 1 | 12 | Actual |
| 26521 | 20.97 | 2024-05-20 | 66 | 5 | 11 | Actual |
| 35411 | 1035.95 | 2025-01-19 | 80 | 2 | 8 | Actual |
| 34563 | 5.00 | 2024-12-21 | 96 | 1 | 12 | Actual |
| 5118 | 20.00 | 2022-09-21 | 71 | 4 | 6 | Actual |
| 31484 | 77.00 | 2024-10-20 | 84 | 7 | 3 | Actual |
| 36804 | 212.47 | 2025-02-19 | 92 | 6 | 11 | Actual |
| 37964 | 71628.69 | 2025-03-21 | 13 | 7 | 11 | Actual |
| 33747 | 835.00 | 2024-12-21 | 66 | 1 | 4 | Actual |
| 32310 | 106.08 | 2024-10-20 | 89 | 1 | 12 | Actual |
| 25094 | 47500.00 | 2024-04-20 | 99 | 6 | 6 | Actual |
| 34122 | -59413.00 | 2024-12-21 | 46 | 7 | 6 | Actual |
| 4159 | 44341.00 | 2022-08-21 | 37 | 7 | 6 | Actual |
| 372 | 220.00 | 2022-05-21 | 90 | 1 | 5 | Actual |
| 29516 | 22.00 | 2024-08-20 | 69 | 4 | 6 | Actual |
| 17190 | 52.60 | 2023-08-21 | 82 | 6 | 8 | Actual |
| 11164 | 185.93 | 2023-02-19 | 78 | 6 | 8 | Actual |
| 13631 | 137.00 | 2023-05-21 | 84 | 1 | 4 | Actual |
| 32980 | 17287.00 | 2024-11-20 | 18 | 7 | 6 | Actual |
| 32363 | 30085.36 | 2024-10-20 | 21 | 7 | 12 | Actual |
| 28005 | 11551.00 | 2024-07-21 | 63 | 6 | 3 | Actual |
| 14885 | 416.00 | 2023-06-21 | 87 | 3 | 6 | Actual |
| 29989 | 74904.28 | 2024-08-20 | 14 | 7 | 11 | Actual |
| 38894 | 305.63 | 2025-04-21 | 78 | 6 | 8 | Actual |
| 25117 | 102582.00 | 2024-04-20 | 37 | 7 | 6 | Actual |
| 21261 | 48251.98 | 2023-12-22 | 57 | 6 | 8 | Actual |
| 4068 | 112.00 | 2022-08-21 | 90 | 5 | 6 | Actual |
| 15798 | 33.00 | 2023-07-22 | 71 | 1 | 6 | Actual |
| 25555 | 7.14 | 2024-04-20 | 84 | 1 | 12 | Actual |
| 3198 | 122.30 | 2022-07-22 | 71 | 1 | 8 | Actual |
| 35592 | 90.12 | 2025-01-19 | 89 | 4 | 11 | Actual |
| 18042 | 143596.00 | 2023-09-21 | 37 | 7 | 6 | Actual |
| 13462 | 26474.30 | 2023-04-21 | 32 | 7 | 8 | Actual |
| 12760 | 158.00 | 2023-04-21 | 78 | 6 | 5 | Actual |
| 20078 | 30067.00 | 2023-11-21 | 40 | 7 | 6 | Actual |
| 15997 | 318.00 | 2023-07-22 | 74 | 1 | 7 | Actual |
| 14366 | 4337.01 | 2023-05-21 | 8 | 7 | 11 | Actual |
| 22474 | 26034.22 | 2024-01-19 | 13 | 7 | 11 | Actual |
| 27270 | 525.00 | 2024-06-20 | 72 | 6 | 6 | Actual |
| 29763 | 213.21 | 2024-08-20 | 83 | 2 | 8 | Actual |
| 20635 | 151.00 | 2023-12-22 | 94 | 1 | 3 | Actual |
| 28983 | 80787.37 | 2024-07-21 | 15 | 7 | 12 | Actual |
| 26147 | 288.00 | 2024-05-20 | 80 | 6 | 6 | Actual |
| 39141 | 2535.91 | 2025-04-21 | 61 | 1 | 12 | Actual |
| 16003 | 73.00 | 2023-07-22 | 82 | 1 | 7 | Actual |
| 38780 | 204.00 | 2025-04-21 | 85 | 6 | 7 | Actual |
| 32996 | 164602.00 | 2024-11-20 | 39 | 7 | 6 | Actual |
| 12806 | 59758.00 | 2023-04-21 | 37 | 7 | 5 | Actual |
| 11037 | 843.52 | 2023-02-19 | 66 | 1 | 8 | Actual |
| 21220 | 346.54 | 2023-12-22 | 84 | 1 | 8 | Actual |
| 7768 | 2984.47 | 2022-11-21 | 52 | 6 | 8 | Actual |
| 16160 | 211.69 | 2023-07-22 | 84 | 6 | 8 | Actual |
| 31301 | 45.11 | 2024-09-20 | 82 | 2 | 13 | Actual |
| 13464 | 59840.07 | 2023-04-21 | 34 | 7 | 8 | Actual |
| 2094 | 480.00 | 2022-06-21 | 81 | 1 | 8 | Budget |
| 5096 | 480.00 | 2022-09-21 | 87 | 3 | 6 | Budget |
| 28211 | 6974.00 | 2024-07-21 | 54 | 6 | 5 | Actual |
| 13264 | 9604.00 | 2023-04-21 | 18 | 7 | 7 | Actual |
| 18300 | 27.36 | 2023-09-21 | 76 | 2 | 11 | Actual |
| 32995 | 40787.00 | 2024-11-20 | 38 | 7 | 6 | Actual |
| 23671 | 26036.00 | 2024-03-20 | 28 | 7 | 3 | Actual |
| 4760 | 3904.00 | 2022-09-21 | 76 | 6 | 4 | Actual |
| 4441 | 458.67 | 2022-08-21 | 81 | 6 | 8 | Actual |
| 1322 | 968.00 | 2022-06-21 | 65 | 1 | 4 | Actual |
| 8696 | 850.00 | 2022-12-22 | 87 | 1 | 7 | Budget |
| 11885 | 74.00 | 2023-03-21 | 66 | 5 | 6 | Actual |
| 30853 | 1182.92 | 2024-09-20 | 73 | 1 | 8 | Actual |
| 20888 | 518382.00 | 2023-12-22 | 6 | 7 | 5 | Actual |
| 16014 | 340045.00 | 2023-07-22 | 12 | 2 | 7 | Actual |
| 16016 | 45006.00 | 2023-07-22 | 53 | 6 | 7 | Actual |
| 23692 | 23.00 | 2024-03-20 | 71 | 7 | 3 | Actual |
| 38508 | 14817.00 | 2025-04-21 | 18 | 7 | 5 | Actual |
| 27008 | 54253.00 | 2024-06-20 | 14 | 7 | 4 | Actual |
| 18045 | 27754.00 | 2023-09-21 | 40 | 7 | 6 | Actual |
| 29406 | 166746.00 | 2024-08-20 | 15 | 7 | 5 | Actual |
| 38621 | 167.00 | 2025-04-21 | 76 | 4 | 6 | Actual |
| 17635 | 42520.00 | 2023-09-21 | 38 | 7 | 3 | Actual |
| 26159 | 816.00 | 2024-05-20 | 97 | 6 | 6 | Actual |
| 25915 | 234.00 | 2024-05-20 | 83 | 1 | 5 | Actual |
| 8438 | 36.00 | 2022-12-22 | 69 | 3 | 6 | Actual |
| 23955 | 1404.00 | 2024-03-20 | 62 | 3 | 6 | Actual |
| 39173 | 68.85 | 2025-04-21 | 67 | 2 | 12 | Actual |
| 27920 | 994.25 | 2024-06-20 | 72 | 6 | 13 | Actual |
| 36791 | 748.65 | 2025-02-19 | 76 | 6 | 11 | Actual |
| 26703 | 1783.74 | 2024-05-20 | 61 | 1 | 13 | Actual |
| 9267 | 100.00 | 2023-01-19 | 85 | 6 | 4 | Budget |
| 38858 | 442.00 | 2025-04-21 | 76 | 2 | 8 | Actual |
| 37902 | 30.55 | 2025-03-21 | 67 | 5 | 11 | Actual |
| 810 | 647.00 | 2022-05-21 | 66 | 1 | 7 | Actual |
| 21146 | 704.00 | 2023-12-22 | 65 | 6 | 7 | Actual |
| 39256 | 12776.53 | 2025-04-21 | 40 | 7 | 12 | Actual |
| 30543 | 37056.00 | 2024-09-20 | 32 | 7 | 5 | Actual |
| 32271 | 93280.16 | 2024-10-20 | 21 | 7 | 11 | Actual |
| 23506 | 19.91 | 2024-02-19 | 65 | 1 | 12 | Actual |
| 12154 | 15696.00 | 2023-03-21 | 100 | 7 | 7 | Actual |
| 22036 | 53.00 | 2024-01-19 | 78 | 5 | 6 | Actual |
| 3572 | 88.00 | 2022-08-21 | 71 | 1 | 4 | Actual |
| 32509 | 866.00 | 2024-11-20 | 76 | 1 | 3 | Actual |
| 3989 | 100.00 | 2022-08-21 | 67 | 4 | 6 | Budget |
| 4022 | -168.00 | 2022-08-21 | 91 | 4 | 6 | Actual |
| 20487 | 24033.12 | 2023-11-21 | 35 | 7 | 11 | Actual |
| 18321 | 48.63 | 2023-09-21 | 67 | 3 | 11 | Actual |
| 12801 | 37080.00 | 2023-04-21 | 31 | 7 | 5 | Actual |
| 9734 | 111.00 | 2023-01-19 | 89 | 6 | 6 | Actual |
| 3590 | 280.00 | 2022-08-21 | 83 | 1 | 4 | Budget |
| 10296 | 242.00 | 2023-02-19 | 67 | 1 | 4 | Actual |
| 17900 | 113.00 | 2023-09-21 | 87 | 2 | 6 | Actual |
| 37894 | 273.10 | 2025-03-21 | 92 | 4 | 11 | Actual |
| 31293 | 46.87 | 2024-09-20 | 71 | 2 | 13 | Actual |
| 30868 | 1082.92 | 2024-09-20 | 92 | 1 | 8 | Actual |
| 14304 | 111.40 | 2023-05-21 | 66 | 4 | 11 | Actual |
| 38426 | 41046.00 | 2025-04-21 | 33 | 7 | 4 | Actual |
| 15857 | 375.00 | 2023-07-22 | 77 | 3 | 6 | Actual |
| 16395 | 9699.88 | 2023-07-22 | 38 | 7 | 11 | Actual |
| 25917 | 188.00 | 2024-05-20 | 85 | 1 | 5 | Actual |
| 32432 | 401.26 | 2024-10-20 | 92 | 2 | 13 | Actual |
| 19711 | 497.00 | 2023-11-21 | 76 | 1 | 4 | Actual |
| 29674 | 1247.00 | 2024-08-20 | 80 | 6 | 7 | Actual |
| 3156 | 558673.00 | 2022-07-22 | 6 | 7 | 7 | Actual |
| 31702 | 420.00 | 2024-10-20 | 90 | 1 | 6 | Actual |
| 543 | 200.00 | 2022-05-21 | 77 | 2 | 6 | Budget |
| 11151 | 40.48 | 2023-02-19 | 71 | 6 | 8 | Actual |
| 17621 | 56836.00 | 2023-09-21 | 19 | 7 | 3 | Actual |
| 14558 | 204.00 | 2023-06-21 | 84 | 6 | 3 | Actual |
| 28079 | 81.00 | 2024-07-21 | 84 | 7 | 3 | Actual |
| 36179 | 637.00 | 2025-02-19 | 72 | 6 | 5 | Actual |
| 1870 | 380.00 | 2022-06-21 | 77 | 6 | 6 | Budget |
| 38300 | 8748.00 | 2025-04-21 | 23 | 7 | 3 | Actual |
| 30463 | 4413.00 | 2024-09-20 | 62 | 1 | 5 | Actual |
| 15539 | 900.00 | 2023-07-22 | 87 | 6 | 3 | Actual |
| 3244 | 80.00 | 2022-07-22 | 68 | 2 | 8 | Budget |
| 33272 | 120.97 | 2024-11-20 | 66 | 3 | 11 | Actual |
| 5786 | 12.00 | 2022-10-21 | 82 | 7 | 3 | Actual |
| 15561 | 6318.00 | 2023-07-22 | 23 | 7 | 3 | Actual |
| 22125 | 960.00 | 2024-01-19 | 77 | 1 | 7 | Actual |
| 29540 | 70.00 | 2024-08-20 | 67 | 5 | 6 | Actual |
| 23941 | 5.00 | 2024-03-20 | 82 | 2 | 6 | Actual |
| 37279 | 179439.00 | 2025-03-21 | 37 | 7 | 4 | Actual |
| 20320 | 7.00 | 2023-11-21 | 96 | 1 | 11 | Actual |
| 33310 | 207.15 | 2024-11-20 | 81 | 4 | 11 | Actual |
| 33525 | 122.31 | 2024-11-20 | 84 | 1 | 13 | Actual |
| 36099 | 235.00 | 2025-02-19 | 89 | 6 | 4 | Actual |
| 14256 | 223.10 | 2023-05-21 | 74 | 2 | 11 | Actual |
| 35752 | 715.67 | 2025-01-19 | 65 | 6 | 12 | Actual |
| 32691 | 62956.00 | 2024-11-20 | 19 | 7 | 4 | Actual |
| 23987 | 22.00 | 2024-03-20 | 71 | 4 | 6 | Actual |
| 1131 | 20020.00 | 2022-06-21 | 60 | 1 | 3 | Actual |
| 5972 | 480.00 | 2022-10-21 | 81 | 1 | 5 | Budget |
| 6840 | 380.00 | 2022-11-21 | 87 | 6 | 3 | Budget |
| 28634 | 1308.68 | 2024-07-21 | 72 | 6 | 8 | Actual |
| 12173 | 300.00 | 2023-03-21 | 73 | 1 | 8 | Budget |
| 3448 | 161.00 | 2022-08-21 | 73 | 6 | 3 | Actual |
| 19463 | 81373.78 | 2023-10-21 | 43 | 7 | 11 | Actual |
| 21522 | 5780.65 | 2023-12-22 | 100 | 7 | 11 | Actual |
| 32999 | -33025.00 | 2024-11-20 | 46 | 7 | 6 | Actual |
| 34722 | 57.39 | 2024-12-21 | 69 | 6 | 13 | Actual |
| 11726 | 162.00 | 2023-03-21 | 89 | 1 | 6 | Actual |
| 4492 | 20900.00 | 2022-09-21 | 60 | 1 | 3 | Budget |
| 17281 | 44.38 | 2023-08-21 | 89 | 2 | 11 | Actual |
| 20317 | -180.09 | 2023-11-21 | 91 | 1 | 11 | Actual |
| 14564 | 409.00 | 2023-06-21 | 92 | 6 | 3 | Actual |
| 28325 | 153.00 | 2024-07-21 | 92 | 2 | 6 | Actual |
| 3658 | 550.00 | 2022-08-21 | 87 | 6 | 4 | Budget |
| 31750 | 405.00 | 2024-10-20 | 81 | 3 | 6 | Actual |
| 4155 | 22906.00 | 2022-08-21 | 32 | 7 | 6 | Actual |
| 30178 | 145.11 | 2024-08-20 | 85 | 2 | 13 | Actual |
| 28192 | 585.00 | 2024-07-21 | 76 | 1 | 5 | Actual |
| 291 | 218.00 | 2022-05-21 | 90 | 6 | 4 | Actual |
| 460 | 6427.00 | 2022-05-21 | 34 | 7 | 5 | Actual |
| 6249 | 207.00 | 2022-10-21 | 76 | 4 | 6 | Actual |
| 25919 | 300.00 | 2024-05-20 | 89 | 1 | 5 | Actual |
| 39276 | 36.34 | 2025-04-21 | 82 | 1 | 13 | Actual |
| 5639 | 535.00 | 2022-10-21 | 77 | 1 | 3 | Actual |
| 6218 | 100.00 | 2022-10-21 | 85 | 3 | 6 | Budget |
| 35599 | 503.96 | 2025-01-19 | 61 | 5 | 11 | Actual |
| 3619 | 2038.00 | 2022-08-21 | 62 | 6 | 4 | Actual |
| 36154 | 275.00 | 2025-02-19 | 84 | 1 | 5 | Actual |
| 30429 | 13.00 | 2024-09-20 | 96 | 6 | 4 | Actual |
| 6841 | 360.00 | 2022-11-21 | 87 | 6 | 3 | Actual |
| 6812 | 80.00 | 2022-11-21 | 68 | 6 | 3 | Budget |
| 37889 | 96.51 | 2025-03-21 | 85 | 4 | 11 | Actual |
| 31594 | 122.00 | 2024-10-20 | 69 | 1 | 5 | Actual |
| 7547 | 200.00 | 2022-11-21 | 68 | 1 | 7 | Budget |
| 9129 | 70.00 | 2023-01-19 | 66 | 7 | 3 | Budget |
| 3242 | 151.08 | 2022-07-22 | 67 | 2 | 8 | Actual |
| 25632 | 3795.51 | 2024-04-20 | 18 | 7 | 12 | Actual |
| 35384 | 1305.65 | 2025-01-19 | 81 | 1 | 8 | Actual |
| 23548 | 15.65 | 2024-02-19 | 78 | 6 | 12 | Actual |
| 2144 | 43.51 | 2022-06-21 | 82 | 2 | 8 | Actual |
| 32487 | 9029.49 | 2024-10-20 | 32 | 7 | 13 | Actual |
| 28533 | 2228.00 | 2024-07-21 | 97 | 6 | 7 | Actual |
| 37419 | 50.00 | 2025-03-21 | 78 | 2 | 6 | Actual |
| 15479 | 24145.89 | 2023-06-21 | 39 | 7 | 12 | Actual |
| 18943 | 85.00 | 2023-10-21 | 67 | 4 | 6 | Actual |
| 38737 | 728.00 | 2025-04-21 | 76 | 1 | 7 | Actual |
| 24400 | 66.72 | 2024-03-20 | 78 | 4 | 11 | Actual |
| 7901 | 480.00 | 2022-12-22 | 87 | 1 | 3 | Budget |
| 36639 | 35880.15 | 2025-02-19 | 60 | 1 | 11 | Actual |
| 30987 | -187.54 | 2024-09-20 | 91 | 1 | 11 | Actual |
| 27116 | 38966.00 | 2024-06-20 | 38 | 7 | 5 | Actual |
| 31259 | 1657.42 | 2024-09-20 | 61 | 1 | 13 | Actual |
| 20543 | 35.87 | 2023-11-21 | 89 | 2 | 12 | Actual |
| 38167 | 4896.08 | 2025-03-21 | 63 | 6 | 13 | Actual |
| 20829 | 195.00 | 2023-12-22 | 68 | 1 | 5 | Actual |
| 30262 | 1836.00 | 2024-09-20 | 80 | 1 | 3 | Actual |
| 8910 | 200.00 | 2022-12-22 | 66 | 6 | 8 | Budget |
| 23653 | 9.00 | 2024-03-20 | 96 | 6 | 3 | Actual |
| 20097 | 722.00 | 2023-11-21 | 81 | 1 | 7 | Actual |
| 17229 | 1882468.06 | 2023-08-21 | 43 | 7 | 8 | Actual |
| 5948 | 560.00 | 2022-10-21 | 65 | 1 | 5 | Actual |
| 12325 | 55970.31 | 2023-03-21 | 21 | 7 | 8 | Actual |
| 999 | 231.39 | 2022-05-21 | 66 | 2 | 8 | Actual |
| 22623 | 3994.00 | 2024-02-19 | 62 | 6 | 3 | Actual |
| 22089 | 38663.00 | 2024-01-19 | 13 | 7 | 6 | Actual |
| 6225 | 92.00 | 2022-10-21 | 94 | 3 | 6 | Actual |
| 32113 | 384.81 | 2024-10-20 | 92 | 1 | 11 | Actual |
| 15406 | 30.55 | 2023-06-21 | 77 | 1 | 12 | Actual |
| 19684 | 396.00 | 2023-11-21 | 77 | 7 | 3 | Actual |
| 9283 | 7571.00 | 2023-01-19 | 8 | 7 | 4 | Actual |
| 9519 | 68.00 | 2023-01-19 | 78 | 2 | 6 | Actual |
| 22427 | 192.25 | 2024-01-19 | 87 | 4 | 11 | Actual |
| 4762 | 550.00 | 2022-09-21 | 77 | 6 | 4 | Budget |
| 26386 | 59618.86 | 2024-05-20 | 19 | 7 | 8 | Actual |
| 13395 | 2102.64 | 2023-04-21 | 62 | 6 | 8 | Actual |
| 13202 | 32844.00 | 2023-04-21 | 60 | 6 | 7 | Actual |
| 5077 | 280.00 | 2022-09-21 | 76 | 3 | 6 | Budget |
| 6487 | 70.00 | 2022-10-21 | 71 | 6 | 7 | Budget |
| 5624 | 280.00 | 2022-10-21 | 66 | 1 | 3 | Budget |
| 29808 | 34500.00 | 2024-08-20 | 99 | 6 | 8 | Actual |
| 5401 | 20565.00 | 2022-09-21 | 7 | 7 | 7 | Actual |
| 38208 | 7782.10 | 2025-03-21 | 24 | 7 | 13 | Actual |
| 30492 | 129640.00 | 2024-09-20 | 56 | 6 | 5 | Actual |
| 29092 | 12500.00 | 2024-07-21 | 99 | 6 | 13 | Actual |
| 14922 | 80.00 | 2023-06-21 | 67 | 5 | 6 | Actual |
| 18834 | 68540.00 | 2023-10-21 | 14 | 7 | 5 | Actual |
| 16414 | 12.46 | 2023-07-22 | 78 | 1 | 12 | Actual |
| 32218 | 149.70 | 2024-10-20 | 87 | 5 | 11 | Actual |
| 24985 | 217.00 | 2024-04-20 | 65 | 3 | 6 | Actual |
| 771 | 125316.00 | 2022-05-21 | 101 | 6 | 6 | Actual |
| 27433 | 348.06 | 2024-06-20 | 89 | 1 | 8 | Actual |
| 21572 | 5.01 | 2023-12-22 | 82 | 6 | 12 | Actual |
| 28121 | 52992.00 | 2024-07-21 | 60 | 6 | 4 | Actual |
| 8898 | 346200.00 | 2022-12-22 | 56 | 6 | 8 | Budget |
| 31876 | 26881.00 | 2024-10-20 | 100 | 7 | 6 | Actual |
| 16227 | 63893.44 | 2023-07-22 | 12 | 2 | 11 | Actual |
| 24860 | 9.00 | 2024-04-20 | 96 | 1 | 5 | Actual |
| 36361 | 8.00 | 2025-02-19 | 96 | 5 | 6 | Actual |
| 32675 | 396.00 | 2024-11-20 | 90 | 6 | 4 | Actual |
| 30783 | 24114.00 | 2024-09-20 | 57 | 6 | 7 | Actual |
| 12457 | 326920.00 | 2023-04-21 | 6 | 7 | 3 | Actual |
| 38192 | 209.00 | 2025-03-21 | 97 | 6 | 13 | Actual |
| 18504 | 32.67 | 2023-09-21 | 73 | 6 | 12 | Actual |
| 3136 | 39.00 | 2022-07-22 | 82 | 6 | 7 | Actual |
| 3145 | 112.00 | 2022-07-22 | 89 | 6 | 7 | Actual |
| 9219 | 4100.00 | 2023-01-19 | 53 | 6 | 4 | Budget |
| 32616 | 6.00 | 2024-11-20 | 96 | 7 | 3 | Actual |
| 8006 | 75.00 | 2022-12-22 | 65 | 7 | 3 | Actual |
| 31393 | 322.00 | 2024-10-20 | 85 | 1 | 3 | Actual |
| 33335 | 42.25 | 2024-11-20 | 69 | 6 | 11 | Actual |
| 19131 | 21517.00 | 2023-10-21 | 24 | 7 | 7 | Actual |
| 5110 | 200.00 | 2022-09-21 | 65 | 4 | 6 | Budget |
| 33649 | 21.00 | 2024-12-21 | 96 | 1 | 3 | Actual |
| 17499 | 2.89 | 2023-08-21 | 72 | 6 | 12 | Actual |
| 14647 | 432.00 | 2023-06-21 | 90 | 1 | 4 | Actual |
| 31062 | 27.36 | 2024-09-20 | 82 | 4 | 11 | Actual |
| 18626 | 16944.00 | 2023-10-21 | 20 | 7 | 3 | Actual |
| 19692 | 360.00 | 2023-11-21 | 87 | 7 | 3 | Actual |
| 38984 | 73.10 | 2025-04-21 | 83 | 2 | 11 | Actual |
| 30908 | 934.43 | 2024-09-20 | 65 | 6 | 8 | Actual |
| 37347 | 13.00 | 2025-03-21 | 96 | 6 | 5 | Actual |
| 25710 | 9592.00 | 2024-05-20 | 53 | 6 | 3 | Actual |
| 29282 | 264.00 | 2024-08-20 | 68 | 6 | 4 | Actual |
| 21105 | 29488.00 | 2023-12-22 | 40 | 7 | 6 | Actual |
| 19214 | 34.42 | 2023-10-21 | 69 | 6 | 8 | Actual |
| 2415 | 100.00 | 2022-07-22 | 77 | 7 | 3 | Budget |
| 27662 | 49.70 | 2024-06-20 | 89 | 5 | 11 | Actual |
| 14731 | 875.00 | 2023-06-21 | 80 | 1 | 5 | Actual |
| 28722 | 218.85 | 2024-07-21 | 74 | 2 | 11 | Actual |
| 12933 | 550.00 | 2023-04-21 | 77 | 3 | 6 | Actual |
| 24120 | 12.00 | 2024-03-20 | 96 | 1 | 7 | Actual |
| 19586 | 585.00 | 2023-11-21 | 67 | 1 | 3 | Actual |
| 34001 | 123.00 | 2024-12-21 | 84 | 3 | 6 | Actual |
| 35582 | 210.34 | 2025-01-19 | 76 | 4 | 11 | Actual |
| 33201 | 99842.34 | 2024-11-20 | 31 | 7 | 8 | Actual |
| 9989 | 280.00 | 2023-01-19 | 81 | 2 | 8 | Budget |
| 1195 | 200.00 | 2022-06-21 | 66 | 6 | 3 | Budget |
| 39040 | 101.82 | 2025-04-21 | 85 | 4 | 11 | Actual |
| 37380 | 2076.00 | 2025-03-21 | 61 | 1 | 6 | Actual |
| 34371 | 9.27 | 2024-12-21 | 69 | 2 | 11 | Actual |
| 28727 | 148.63 | 2024-07-21 | 81 | 2 | 11 | Actual |
| 33529 | 181.96 | 2024-11-20 | 90 | 1 | 13 | Actual |
| 10675 | 300.00 | 2023-02-19 | 73 | 3 | 6 | Budget |
| 30939 | 29222.84 | 2024-09-20 | 8 | 7 | 8 | Actual |
| 5130 | 380.00 | 2022-09-21 | 80 | 4 | 6 | Budget |
| 16138 | 241613.16 | 2023-07-22 | 56 | 6 | 8 | Actual |
| 23138 | 277.00 | 2024-02-19 | 78 | 6 | 7 | Actual |
| 3363 | 26822.79 | 2022-07-22 | 38 | 7 | 8 | Actual |
| 1192 | 2610.00 | 2022-06-21 | 63 | 6 | 3 | Actual |
| 20516 | 64.59 | 2023-11-21 | 89 | 1 | 12 | Actual |
| 35823 | 229.33 | 2025-01-19 | 81 | 1 | 13 | Actual |
| 26236 | 577.00 | 2024-05-20 | 73 | 6 | 7 | Actual |
| 27575 | 167.78 | 2024-06-20 | 81 | 2 | 11 | Actual |
| 21467 | 145.44 | 2023-12-22 | 65 | 6 | 11 | Actual |
| 13290 | 3669.33 | 2023-04-21 | 62 | 1 | 8 | Actual |
| 12558 | 1000.00 | 2023-04-21 | 80 | 1 | 4 | Budget |
| 28235 | 204.00 | 2024-07-21 | 85 | 6 | 5 | Actual |
| 11569 | 200.00 | 2023-03-21 | 78 | 1 | 5 | Budget |
| 29423 | 62325.00 | 2024-08-20 | 39 | 7 | 5 | Actual |
| 36011 | 58875.00 | 2025-02-19 | 38 | 7 | 3 | Actual |
| 20278 | 4739.05 | 2023-11-21 | 23 | 7 | 8 | Actual |
| 24099 | 276.00 | 2024-03-20 | 67 | 1 | 7 | Actual |
| 10700 | 286.00 | 2023-02-19 | 90 | 3 | 6 | Actual |
| 16268 | 48.63 | 2023-07-22 | 78 | 3 | 11 | Actual |
| 28840 | 127.36 | 2024-07-21 | 78 | 6 | 11 | Actual |
| 25459 | 36.93 | 2024-04-20 | 78 | 5 | 11 | Actual |
| 10054 | 164.72 | 2023-01-19 | 83 | 6 | 8 | Actual |
| 151 | 40.00 | 2022-05-21 | 67 | 7 | 3 | Budget |
| 22193 | 157848.00 | 2024-01-19 | 29 | 7 | 7 | Actual |
| 24349 | 8.21 | 2024-03-20 | 82 | 2 | 11 | Actual |
| 28246 | 1096304.00 | 2024-07-21 | 4 | 7 | 5 | Actual |
| 3726 | 850.00 | 2022-08-21 | 80 | 1 | 5 | Budget |
| 16752 | -256.00 | 2023-08-21 | 91 | 1 | 5 | Actual |
| 14754 | 318.00 | 2023-06-21 | 65 | 6 | 5 | Actual |
| 3371 | 1900.00 | 2022-08-21 | 61 | 1 | 3 | Budget |
| 6242 | 23.00 | 2022-10-21 | 71 | 4 | 6 | Actual |
| 24876 | 61.00 | 2024-04-20 | 71 | 6 | 5 | Actual |
| 7412 | 40.00 | 2022-11-21 | 71 | 5 | 6 | Budget |
| 31930 | 249.00 | 2024-10-20 | 85 | 6 | 7 | Actual |
| 34489 | 325.23 | 2024-12-21 | 74 | 6 | 11 | Actual |
| 34175 | 63.00 | 2024-12-21 | 82 | 6 | 7 | Actual |
| 35331 | 1170.00 | 2025-01-19 | 87 | 6 | 7 | Actual |
| 23267 | 196.54 | 2024-02-19 | 90 | 6 | 8 | Actual |
| 26494 | 127.36 | 2024-05-20 | 66 | 4 | 11 | Actual |
| 4231 | 380.00 | 2022-08-21 | 65 | 6 | 7 | Budget |
| 35832 | 141.61 | 2025-01-19 | 92 | 1 | 13 | Actual |
| 32749 | 894.00 | 2024-11-20 | 66 | 6 | 5 | Actual |
| 12872 | 80.00 | 2023-04-21 | 67 | 2 | 6 | Budget |
| 7360 | 100.00 | 2022-11-21 | 67 | 4 | 6 | Budget |
| 20639 | 16540.00 | 2023-12-22 | 53 | 6 | 3 | Actual |
| 30814 | 71000.00 | 2024-09-20 | 99 | 6 | 7 | Actual |
| 35198 | 197.00 | 2025-01-19 | 77 | 5 | 6 | Actual |
| 7201 | 18490.00 | 2022-11-21 | 40 | 7 | 5 | Actual |
| 26101 | 1279.00 | 2024-05-20 | 61 | 5 | 6 | Actual |
| 14540 | 5507.00 | 2023-06-21 | 62 | 6 | 3 | Actual |
| 34871 | 77.00 | 2025-01-19 | 68 | 7 | 3 | Actual |
| 23156 | 772427.00 | 2024-02-19 | 6 | 7 | 7 | Actual |
| 2063 | 62693.00 | 2022-06-21 | 46 | 7 | 7 | Actual |
| 26116 | 13.00 | 2024-05-20 | 82 | 5 | 6 | Actual |
| 5465 | 100.00 | 2022-09-21 | 85 | 1 | 8 | Budget |
| 28269 | 71414.00 | 2024-07-21 | 39 | 7 | 5 | Actual |
| 22980 | 38.00 | 2024-02-19 | 68 | 4 | 6 | Actual |
| 871 | 200.00 | 2022-05-21 | 67 | 6 | 7 | Budget |
| 28685 | 3267.84 | 2024-07-21 | 61 | 1 | 11 | Actual |
| 502 | 38.00 | 2022-05-21 | 82 | 1 | 6 | Actual |
| 11034 | 2400.00 | 2023-02-19 | 62 | 1 | 8 | Budget |
| 14166 | 4714.81 | 2023-05-21 | 72 | 6 | 8 | Actual |
| 9949 | 100.00 | 2023-01-19 | 85 | 1 | 8 | Budget |
| 24184 | 1923179.00 | 2024-03-20 | 46 | 7 | 7 | Actual |
| 23680 | 66070.00 | 2024-03-20 | 39 | 7 | 3 | Actual |
| 18378 | 6.08 | 2023-09-21 | 71 | 5 | 11 | Actual |
| 17842 | 26763.00 | 2023-09-21 | 32 | 7 | 5 | Actual |
| 34529 | 42789.85 | 2024-12-21 | 35 | 7 | 11 | Actual |
| 8935 | 20.00 | 2022-12-22 | 82 | 6 | 8 | Budget |
| 1743 | 1856.00 | 2022-06-21 | 62 | 4 | 6 | Actual |
| 4828 | 280.00 | 2022-09-21 | 67 | 1 | 5 | Budget |
| 10569 | 280.00 | 2023-02-19 | 66 | 1 | 6 | Budget |
| 5915 | 427953.00 | 2022-10-21 | 6 | 7 | 4 | Actual |
| 8623 | 7.00 | 2022-12-22 | 96 | 6 | 6 | Actual |
| 4738 | 2976.00 | 2022-09-21 | 61 | 6 | 4 | Actual |
| 31997 | 47324.69 | 2024-10-20 | 60 | 2 | 8 | Actual |
| 13011 | 182.00 | 2023-04-21 | 65 | 5 | 6 | Actual |
| 9021 | 101.00 | 2023-01-19 | 85 | 1 | 3 | Actual |
| 1550 | 200.00 | 2022-06-21 | 83 | 6 | 5 | Budget |
| 29435 | 26.00 | 2024-08-20 | 69 | 1 | 6 | Actual |
| 20533 | 12.46 | 2023-11-21 | 76 | 2 | 12 | Actual |
| 37058 | 7861.05 | 2025-02-19 | 24 | 7 | 13 | Actual |
| 3667 | 63000.00 | 2022-08-21 | 99 | 6 | 4 | Actual |
| 16358 | 128.42 | 2023-07-22 | 81 | 6 | 11 | Actual |
| 8260 | 46.00 | 2022-12-22 | 69 | 6 | 5 | Actual |
| 11849 | 100.00 | 2023-03-21 | 74 | 4 | 6 | Budget |
| 16892 | 308.00 | 2023-08-21 | 81 | 3 | 6 | Actual |
| 12810 | 169387.00 | 2023-04-21 | 43 | 7 | 5 | Actual |
| 32552 | 167.00 | 2024-11-20 | 85 | 6 | 3 | Actual |
| 21855 | 23459.00 | 2024-01-19 | 57 | 6 | 5 | Actual |
| 37074 | 8255.00 | 2025-03-21 | 61 | 1 | 3 | Actual |
| 30520 | 470.00 | 2024-09-20 | 92 | 6 | 5 | Actual |
| 38065 | 609.28 | 2025-03-21 | 81 | 6 | 12 | Actual |
| 10370 | 200.00 | 2023-02-19 | 78 | 6 | 4 | Budget |
| 32518 | 1418.00 | 2024-11-20 | 87 | 1 | 3 | Actual |
| 22287 | 546.55 | 2024-01-19 | 87 | 6 | 8 | Actual |
| 29136 | 1733.00 | 2024-08-20 | 80 | 1 | 3 | Actual |
| 27810 | 61.40 | 2024-06-20 | 82 | 6 | 12 | Actual |
| 2844 | 150.00 | 2022-07-22 | 83 | 3 | 6 | Actual |
| 3279 | 10100.00 | 2022-07-22 | 52 | 6 | 8 | Budget |
| 1263 | 56107.00 | 2022-06-21 | 39 | 7 | 3 | Actual |
| 19841 | 623.00 | 2023-11-21 | 80 | 6 | 5 | Actual |
| 2060 | 42349.00 | 2022-06-21 | 39 | 7 | 7 | Actual |
| 15985 | 72491.00 | 2023-07-22 | 46 | 7 | 6 | Actual |
| 25644 | 505.02 | 2024-04-20 | 34 | 7 | 12 | Actual |
| 27412 | 105381.83 | 2024-06-20 | 60 | 1 | 8 | Actual |
| 33174 | 205.63 | 2024-11-20 | 85 | 6 | 8 | Actual |
| 6887 | 67.00 | 2022-11-21 | 66 | 7 | 3 | Actual |
| 35990 | 404098.00 | 2025-02-19 | 6 | 7 | 3 | Actual |
| 32459 | 118.80 | 2024-10-20 | 84 | 6 | 13 | Actual |
| 37472 | 333.00 | 2025-03-21 | 77 | 4 | 6 | Actual |
| 7286 | 60.00 | 2022-11-21 | 83 | 2 | 6 | Budget |
| 16472 | 12.46 | 2023-07-22 | 78 | 6 | 12 | Actual |
| 25153 | 9100.00 | 2024-04-20 | 53 | 6 | 7 | Actual |
| 34848 | 110254.00 | 2025-01-19 | 21 | 7 | 3 | Actual |
| 30292 | 355.00 | 2024-09-20 | 73 | 6 | 3 | Actual |
| 28329 | 27769.00 | 2024-07-21 | 60 | 3 | 6 | Actual |
| 26761 | 4925.91 | 2024-05-20 | 61 | 6 | 13 | Actual |
| 10534 | 454012.00 | 2023-02-19 | 6 | 7 | 5 | Actual |
| 16945 | 13.00 | 2023-08-21 | 82 | 5 | 6 | Actual |
| 28026 | 445.00 | 2024-07-21 | 90 | 6 | 3 | Actual |
| 28315 | 158.00 | 2024-07-21 | 80 | 2 | 6 | Actual |
| 28462 | 30027.00 | 2024-07-21 | 34 | 7 | 6 | Actual |
| 7759 | 93.51 | 2022-11-21 | 85 | 2 | 8 | Actual |
| 8931 | 478.36 | 2022-12-22 | 80 | 6 | 8 | Actual |
| 13594 | 166.00 | 2023-05-21 | 73 | 7 | 3 | Actual |
| 5872 | 174.00 | 2022-10-21 | 67 | 6 | 4 | Actual |
| 34482 | 423.11 | 2024-12-21 | 66 | 6 | 11 | Actual |
| 13443 | 529000.00 | 2023-04-21 | 101 | 6 | 8 | Budget |
| 35231 | 428.00 | 2025-01-19 | 77 | 6 | 6 | Actual |
| 9061 | 120.00 | 2023-01-19 | 73 | 6 | 3 | Budget |
| 4610 | 43720.00 | 2022-09-21 | 19 | 7 | 3 | Actual |
| 12294 | 378.36 | 2023-03-21 | 81 | 6 | 8 | Actual |
| 16306 | 163.53 | 2023-07-22 | 92 | 4 | 11 | Actual |
| 26912 | 1908.00 | 2024-06-20 | 61 | 7 | 3 | Actual |
| 691 | 200.00 | 2022-05-21 | 81 | 5 | 6 | Budget |
| 38735 | 520.00 | 2025-04-21 | 73 | 1 | 7 | Actual |
| 37373 | 37874.00 | 2025-03-21 | 38 | 7 | 5 | Actual |
| 347 | 300.00 | 2022-05-21 | 73 | 1 | 5 | Budget |
| 4821 | 3264.00 | 2022-09-21 | 61 | 1 | 5 | Actual |
| 4448 | 131.39 | 2022-08-21 | 84 | 6 | 8 | Actual |
| 38644 | 24.00 | 2025-04-21 | 71 | 5 | 6 | Actual |
| 5779 | 182.00 | 2022-10-21 | 77 | 7 | 3 | Actual |
| 29648 | -395.00 | 2024-08-20 | 91 | 1 | 7 | Actual |
| 21891 | 9288.00 | 2024-01-19 | 8 | 7 | 5 | Actual |
| 27976 | 69.00 | 2024-07-21 | 69 | 1 | 3 | Actual |
| 21343 | 105.02 | 2023-12-22 | 89 | 1 | 11 | Actual |
| 31103 | -163.07 | 2024-09-20 | 91 | 6 | 11 | Actual |
| 26807 | 46740.72 | 2024-05-20 | 31 | 7 | 13 | Actual |
| 2221 | 487.00 | 2022-06-21 | 97 | 6 | 8 | Actual |
| 36357 | 153.00 | 2025-02-19 | 89 | 5 | 6 | Actual |
| 3192 | 380.00 | 2022-07-22 | 66 | 1 | 8 | Budget |
| 13788 | 43173.00 | 2023-05-21 | 31 | 7 | 5 | Actual |
| 36247 | 135.00 | 2025-02-19 | 84 | 1 | 6 | Actual |
| 37941 | 5683.84 | 2025-03-21 | 76 | 6 | 11 | Actual |
| 26448 | 136.93 | 2024-05-20 | 77 | 2 | 11 | Actual |
| 13629 | 47.00 | 2023-05-21 | 82 | 1 | 4 | Actual |
| 32549 | 59.00 | 2024-11-20 | 82 | 6 | 3 | Actual |
| 34926 | 63986.00 | 2025-01-19 | 60 | 6 | 4 | Actual |
| 19061 | 85.00 | 2023-10-21 | 71 | 1 | 7 | Actual |
| 24943 | 22.00 | 2024-04-20 | 82 | 1 | 6 | Actual |
| 14261 | 36.93 | 2023-05-21 | 81 | 2 | 11 | Actual |
| 36206 | 45980.00 | 2025-02-19 | 14 | 7 | 5 | Actual |
| 20911 | 22798.00 | 2023-12-22 | 40 | 7 | 5 | Actual |
| 23249 | 273.81 | 2024-02-19 | 67 | 6 | 8 | Actual |
| 37459 | 16.00 | 2025-03-21 | 96 | 3 | 6 | Actual |
| 21205 | 1251.10 | 2023-12-22 | 65 | 1 | 8 | Actual |
| 20753 | -403.00 | 2023-12-22 | 91 | 1 | 4 | Actual |
| 23029 | 53878.00 | 2024-02-19 | 56 | 6 | 6 | Actual |
| 14902 | 116.00 | 2023-06-21 | 76 | 4 | 6 | Actual |
| 31901 | 632.00 | 2024-10-20 | 92 | 1 | 7 | Actual |
| 18429 | 8791.35 | 2023-09-21 | 94 | 6 | 11 | Actual |
| 34704 | 632.84 | 2024-12-21 | 87 | 2 | 13 | Actual |
| 31486 | 338.00 | 2024-10-20 | 87 | 7 | 3 | Actual |
| 23274 | 801926.63 | 2024-02-19 | 101 | 6 | 8 | Actual |
| 24894 | 32604.00 | 2024-04-20 | 94 | 6 | 5 | Actual |
| 22989 | 167.00 | 2024-02-19 | 81 | 4 | 6 | Actual |
| 12073 | 32800.00 | 2023-03-21 | 60 | 6 | 7 | Budget |
| 22533 | 56.08 | 2024-01-19 | 65 | 6 | 12 | Actual |
| 16029 | 104.00 | 2023-07-22 | 71 | 6 | 7 | Actual |
| 28687 | 472.04 | 2024-07-21 | 65 | 1 | 11 | Actual |
| 24004 | 8.00 | 2024-03-20 | 96 | 4 | 6 | Actual |
| 4530 | 495.00 | 2022-09-21 | 87 | 1 | 3 | Actual |
| 30922 | 90.48 | 2024-09-20 | 82 | 6 | 8 | Actual |
| 6058 | 10076.00 | 2022-10-21 | 8 | 7 | 5 | Actual |
| 7197 | 37684.00 | 2022-11-21 | 35 | 7 | 5 | Actual |
| 20271 | 112607.72 | 2023-11-21 | 14 | 7 | 8 | Actual |
| 21257 | 51468.71 | 2023-12-22 | 52 | 6 | 8 | Actual |
| 21293 | 643361.55 | 2023-12-22 | 101 | 6 | 8 | Actual |
| 35622 | 40.12 | 2025-01-19 | 92 | 5 | 11 | Actual |
| 38628 | 67.00 | 2025-04-21 | 84 | 4 | 6 | Actual |
| 21052 | 1136.00 | 2023-12-22 | 62 | 6 | 6 | Actual |
| 13971 | 324618.00 | 2023-05-21 | 4 | 7 | 6 | Actual |
| 24025 | 227.00 | 2024-03-20 | 87 | 5 | 6 | Actual |
| 8968 | 19799.93 | 2022-12-22 | 24 | 7 | 8 | Actual |
| 18858 | 2372.00 | 2023-10-21 | 61 | 1 | 6 | Actual |
| 33179 | 437.45 | 2024-11-20 | 92 | 6 | 8 | Actual |
| 14411 | 29.48 | 2023-05-21 | 87 | 1 | 12 | Actual |
| 17766 | 135.00 | 2023-09-21 | 68 | 1 | 5 | Actual |
| 27081 | 195.00 | 2024-06-20 | 83 | 6 | 5 | Actual |
| 38639 | 167.00 | 2025-04-21 | 65 | 5 | 6 | Actual |
| 20293 | 23369.70 | 2023-11-21 | 100 | 7 | 8 | Actual |
| 14102 | 246.54 | 2023-05-21 | 68 | 1 | 8 | Actual |
| 1854 | 248.00 | 2022-06-21 | 66 | 6 | 6 | Actual |
| 15784 | 25512.00 | 2023-07-22 | 38 | 7 | 5 | Actual |
| 25140 | 87.00 | 2024-04-20 | 82 | 1 | 7 | Actual |
| 33197 | 6693.63 | 2024-11-20 | 23 | 7 | 8 | Actual |
| 19275 | 122.04 | 2023-10-21 | 73 | 1 | 11 | Actual |
| 36843 | 124.17 | 2025-02-19 | 67 | 1 | 12 | Actual |
| 38996 | 1283.76 | 2025-04-21 | 62 | 3 | 11 | Actual |
| 30486 | 299.00 | 2024-09-20 | 94 | 1 | 5 | Actual |
| 17418 | 7022.17 | 2023-08-21 | 24 | 7 | 11 | Actual |
| 161 | 100.00 | 2022-05-21 | 74 | 7 | 3 | Budget |
| 37238 | 480.00 | 2025-03-21 | 74 | 6 | 4 | Actual |
| 6030 | 200.00 | 2022-10-21 | 78 | 6 | 5 | Budget |
| 8059 | 200.00 | 2022-12-22 | 68 | 1 | 4 | Budget |
| 8599 | 1500.00 | 2022-12-22 | 76 | 6 | 6 | Budget |
| 17960 | 9042.00 | 2023-09-21 | 60 | 5 | 6 | Actual |
| 6533 | 30604.00 | 2022-10-21 | 19 | 7 | 7 | Actual |
| 21135 | 10.00 | 2023-12-22 | 96 | 1 | 7 | Actual |
| 850 | 782.00 | 2022-05-21 | 52 | 6 | 7 | Actual |
| 5998 | 12107.00 | 2022-10-21 | 57 | 6 | 5 | Actual |
| 19511 | 5.01 | 2023-10-21 | 84 | 2 | 12 | Actual |
| 29258 | 110.00 | 2024-08-20 | 82 | 1 | 4 | Actual |
| 31622 | 4595.00 | 2024-10-20 | 62 | 6 | 5 | Actual |
| 6933 | 650.00 | 2022-11-21 | 65 | 1 | 4 | Budget |
| 4638 | 100.00 | 2022-09-21 | 66 | 7 | 3 | Budget |
| 35731 | 243.32 | 2025-01-19 | 80 | 2 | 12 | Actual |
| 31902 | 375.00 | 2024-10-20 | 94 | 1 | 7 | Actual |
| 23230 | 122.30 | 2024-02-19 | 85 | 2 | 8 | Actual |
| 7085 | 193.00 | 2022-11-21 | 74 | 1 | 5 | Actual |
| 33982 | 1167738.00 | 2024-12-21 | 11 | 3 | 6 | Actual |
| 27756 | -137.54 | 2024-06-20 | 91 | 1 | 12 | Actual |
| 6848 | 149.00 | 2022-11-21 | 97 | 6 | 3 | Actual |
| 38649 | 85.00 | 2025-04-21 | 78 | 5 | 6 | Actual |
| 11358 | 650.00 | 2023-03-21 | 61 | 7 | 3 | Budget |
| 27056 | 312.00 | 2024-06-20 | 94 | 1 | 5 | Actual |
| 12410 | 280.00 | 2023-04-21 | 65 | 6 | 3 | Budget |
| 31043 | 263.53 | 2024-09-20 | 92 | 3 | 11 | Actual |
| 19441 | 4351.90 | 2023-10-21 | 8 | 7 | 11 | Actual |
| 19178 | 554.12 | 2023-10-21 | 66 | 2 | 8 | Actual |
| 33728 | 96.00 | 2024-12-21 | 78 | 7 | 3 | Actual |
| 9589 | 14170.00 | 2023-01-19 | 60 | 4 | 6 | Actual |
| 39218 | 61.40 | 2025-04-21 | 82 | 6 | 12 | Actual |
| 32350 | 474.00 | 2024-10-20 | 97 | 6 | 12 | Actual |
| 36498 | 17287.00 | 2025-02-19 | 18 | 7 | 7 | Actual |
| 6168 | 43.00 | 2022-10-21 | 85 | 2 | 6 | Actual |
| 30233 | 7861.05 | 2024-08-20 | 24 | 7 | 13 | Actual |
| 14191 | 25603.07 | 2023-05-21 | 8 | 7 | 8 | Actual |
| 35915 | 8666.33 | 2025-01-19 | 33 | 7 | 13 | Actual |
| 10014 | 16800.00 | 2023-01-19 | 57 | 6 | 8 | Budget |
| 18609 | 261.00 | 2023-10-21 | 90 | 6 | 3 | Actual |
| 3232 | 15600.00 | 2022-07-22 | 60 | 2 | 8 | Budget |
| 10912 | 475.00 | 2023-02-19 | 76 | 1 | 7 | Actual |
| 18523 | 4818.93 | 2023-09-21 | 101 | 6 | 12 | Actual |
| 2234 | 10083.09 | 2022-06-21 | 20 | 7 | 8 | Actual |
| 10979 | 509.00 | 2023-02-19 | 81 | 6 | 7 | Actual |
| 24375 | 102.89 | 2024-03-20 | 81 | 3 | 11 | Actual |
| 28367 | 375.00 | 2024-07-21 | 77 | 4 | 6 | Actual |
| 24631 | 702.00 | 2024-04-20 | 73 | 1 | 3 | Actual |
| 789 | 24240.00 | 2022-05-21 | 32 | 7 | 6 | Actual |
| 31921 | 397.00 | 2024-10-20 | 74 | 6 | 7 | Actual |
| 36291 | 43.00 | 2025-02-19 | 69 | 3 | 6 | Actual |
| 34867 | 1009.00 | 2025-01-19 | 62 | 7 | 3 | Actual |
| 21755 | -306.00 | 2024-01-19 | 91 | 1 | 4 | Actual |
| 19158 | 1514.75 | 2023-10-21 | 77 | 1 | 8 | Actual |
| 18409 | 45.44 | 2023-09-21 | 68 | 6 | 11 | Actual |
| 23777 | 502417.00 | 2024-03-20 | 4 | 7 | 4 | Actual |
| 26111 | 90.00 | 2024-05-20 | 76 | 5 | 6 | Actual |
| 24215 | 5690.58 | 2024-03-20 | 61 | 2 | 8 | Actual |
| 7643 | 98000.00 | 2022-11-21 | 101 | 6 | 7 | Budget |
| 19164 | 396.54 | 2023-10-21 | 84 | 1 | 8 | Actual |
| 20678 | 10604.00 | 2023-12-22 | 8 | 7 | 3 | Actual |
| 10441 | 416.00 | 2023-02-19 | 73 | 1 | 5 | Actual |
| 16243 | 32.67 | 2023-07-22 | 81 | 2 | 11 | Actual |
| 2271 | 272.00 | 2022-07-22 | 73 | 1 | 3 | Actual |
| 1649 | 100.00 | 2022-06-21 | 65 | 2 | 6 | Budget |
| 1372 | 22700.00 | 2022-06-21 | 60 | 6 | 4 | Budget |
| 28071 | 231.00 | 2024-07-21 | 74 | 7 | 3 | Actual |
| 755 | 100.00 | 2022-05-21 | 83 | 6 | 6 | Budget |
| 6705 | -156.49 | 2022-10-21 | 91 | 6 | 8 | Actual |
| 33399 | 352.89 | 2024-11-20 | 77 | 1 | 12 | Actual |
| 2964 | 1400.00 | 2022-07-22 | 62 | 6 | 6 | Budget |
| 33230 | 185.87 | 2024-11-20 | 83 | 1 | 11 | Actual |
| 32914 | 157.00 | 2024-11-20 | 65 | 5 | 6 | Actual |
| 35365 | 38028.00 | 2025-01-19 | 40 | 7 | 7 | Actual |
| 21237 | 54.11 | 2023-12-22 | 69 | 2 | 8 | Actual |
| 24405 | 47.57 | 2024-03-20 | 84 | 4 | 11 | Actual |
| 27550 | 159.27 | 2024-06-20 | 84 | 1 | 11 | Actual |
| 23525 | 119.91 | 2024-02-19 | 90 | 1 | 12 | Actual |
| 38957 | 134.80 | 2025-04-21 | 84 | 1 | 11 | Actual |
| 1401 | 200.00 | 2022-06-21 | 78 | 6 | 4 | Budget |
| 12616 | 741.00 | 2023-04-21 | 77 | 6 | 4 | Actual |
| 2596 | 200.00 | 2022-07-22 | 74 | 1 | 5 | Budget |
| 19258 | 126307.98 | 2023-10-21 | 35 | 7 | 8 | Actual |
| 8198 | 192.00 | 2022-12-22 | 68 | 1 | 5 | Actual |
| 14816 | 79.00 | 2023-06-21 | 68 | 1 | 6 | Actual |
| 14451 | 40.12 | 2023-05-21 | 65 | 6 | 12 | Actual |
| 31519 | 423.00 | 2024-10-20 | 94 | 1 | 4 | Actual |
| 30259 | 817.00 | 2024-09-20 | 76 | 1 | 3 | Actual |
| 5517 | 202.60 | 2022-09-21 | 90 | 2 | 8 | Actual |
| 32630 | 1641.00 | 2024-11-20 | 77 | 1 | 4 | Actual |
| 35980 | 267.00 | 2025-02-19 | 89 | 6 | 3 | Actual |
| 26530 | 18.84 | 2024-05-20 | 78 | 5 | 11 | Actual |
| 27706 | 621021.91 | 2024-06-20 | 6 | 7 | 11 | Actual |
| 8565 | 7493.00 | 2022-12-22 | 52 | 6 | 6 | Actual |
| 10034 | 40.00 | 2023-01-19 | 71 | 6 | 8 | Budget |
| 6591 | 213.21 | 2022-10-21 | 85 | 1 | 8 | Actual |
| 13912 | 151.00 | 2023-05-21 | 65 | 5 | 6 | Actual |
| 33120 | 139444.59 | 2024-11-20 | 12 | 2 | 8 | Actual |
| 30140 | 46.87 | 2024-08-20 | 71 | 1 | 13 | Actual |
| 34879 | 444.00 | 2025-01-19 | 80 | 7 | 3 | Actual |
| 17781 | 144.00 | 2023-09-21 | 89 | 1 | 5 | Actual |
| 25924 | 14.00 | 2024-05-20 | 96 | 1 | 5 | Actual |
| 18899 | 109.00 | 2023-10-21 | 81 | 2 | 6 | Actual |
| 19143 | 952298.00 | 2023-10-21 | 43 | 7 | 7 | Actual |
| 15279 | 75.23 | 2023-06-21 | 66 | 3 | 11 | Actual |
| 19642 | 570.00 | 2023-11-21 | 97 | 6 | 3 | Actual |
| 9731 | 71.00 | 2023-01-19 | 85 | 6 | 6 | Actual |
| 18057 | 85.00 | 2023-09-21 | 71 | 1 | 7 | Actual |
| 6544 | 48850.00 | 2022-10-21 | 34 | 7 | 7 | Actual |
| 12999 | 228.00 | 2023-04-21 | 90 | 4 | 6 | Actual |
| 31445 | 90602.00 | 2024-10-20 | 15 | 7 | 3 | Actual |
| 15302 | 13360.58 | 2023-06-21 | 60 | 4 | 11 | Actual |
| 13901 | 59.00 | 2023-05-21 | 84 | 4 | 6 | Actual |
| 18423 | 39.06 | 2023-09-21 | 85 | 6 | 11 | Actual |
| 18850 | 86241.00 | 2023-10-21 | 37 | 7 | 5 | Actual |
| 14253 | 5.01 | 2023-05-21 | 69 | 2 | 11 | Actual |
| 19016 | 340.00 | 2023-10-21 | 87 | 6 | 6 | Actual |
| 10773 | 100.00 | 2023-02-19 | 76 | 5 | 6 | Budget |
| 8084 | 200.00 | 2022-12-22 | 85 | 1 | 4 | Budget |
| 32631 | 503.00 | 2024-11-20 | 78 | 1 | 4 | Actual |
| 25138 | 1360.00 | 2024-04-20 | 80 | 1 | 7 | Actual |
| 27497 | -218.61 | 2024-06-20 | 91 | 6 | 8 | Actual |
| 11120 | -151.95 | 2023-02-19 | 91 | 2 | 8 | Actual |
| 2649 | 280.00 | 2022-07-22 | 72 | 6 | 5 | Budget |
| 10342 | 28980.00 | 2023-02-19 | 60 | 6 | 4 | Actual |
| 8101 | 5700.00 | 2022-12-22 | 57 | 6 | 4 | Budget |
| 35084 | 100.00 | 2025-01-19 | 67 | 1 | 6 | Actual |
| 30076 | 417.79 | 2024-08-20 | 65 | 6 | 12 | Actual |
| 35336 | 33966.00 | 2025-01-19 | 94 | 6 | 7 | Actual |
| 24621 | 5841.29 | 2024-03-20 | 100 | 7 | 12 | Actual |
| 10417 | 47874.00 | 2023-02-19 | 37 | 7 | 4 | Actual |
| 26615 | 15.65 | 2024-05-20 | 67 | 1 | 12 | Actual |
| 13083 | 220.00 | 2023-04-21 | 73 | 6 | 6 | Budget |
| 20327 | 22.04 | 2023-11-21 | 67 | 2 | 11 | Actual |
| 5597 | 79713.17 | 2022-09-21 | 21 | 7 | 8 | Actual |
| 38135 | 32280.80 | 2025-03-21 | 60 | 2 | 13 | Actual |
| 13363 | 405.63 | 2023-04-21 | 81 | 2 | 8 | Actual |
| 9196 | 1100.00 | 2023-01-19 | 80 | 1 | 4 | Budget |
| 18140 | 1104167.00 | 2023-09-21 | 46 | 7 | 7 | Actual |
| 2947 | -94.00 | 2022-07-22 | 91 | 5 | 6 | Actual |
| 2189 | 650.00 | 2022-06-21 | 72 | 6 | 8 | Budget |
| 204 | 99.00 | 2022-05-21 | 71 | 1 | 4 | Actual |
| 38153 | 118.80 | 2025-03-21 | 84 | 2 | 13 | Actual |
| 37007 | -195.24 | 2025-02-19 | 91 | 2 | 13 | Actual |
| 25796 | 75.00 | 2024-05-20 | 89 | 7 | 3 | Actual |
| 19036 | 10603.00 | 2023-10-21 | 22 | 7 | 6 | Actual |
| 1724 | 40.00 | 2022-06-21 | 82 | 3 | 6 | Budget |
| 35772 | 307.15 | 2025-01-19 | 90 | 6 | 12 | Actual |
| 26872 | 252.00 | 2024-06-20 | 84 | 6 | 3 | Actual |
| 8657 | 34880.00 | 2022-12-22 | 60 | 1 | 7 | Actual |
| 1874 | 480.00 | 2022-06-21 | 80 | 6 | 6 | Budget |
| 32650 | 10371.00 | 2024-11-20 | 57 | 6 | 4 | Actual |
| 19931 | 29.00 | 2023-11-21 | 85 | 2 | 6 | Actual |
| 13265 | 30604.00 | 2023-04-21 | 19 | 7 | 7 | Actual |
| 10197 | 71.00 | 2023-02-19 | 85 | 6 | 3 | Actual |
| 16949 | 189.00 | 2023-08-21 | 87 | 5 | 6 | Actual |
| 33229 | 53.95 | 2024-11-20 | 82 | 1 | 11 | Actual |
| 6542 | 23350.00 | 2022-10-21 | 32 | 7 | 7 | Actual |
| 31926 | 850.00 | 2024-10-20 | 81 | 6 | 7 | Actual |
| 16820 | 639130.00 | 2023-08-21 | 46 | 7 | 5 | Actual |
| 8939 | 91.99 | 2022-12-22 | 84 | 6 | 8 | Actual |
| 11621 | 650.00 | 2023-03-21 | 72 | 6 | 5 | Budget |
| 9708 | 261.00 | 2023-01-19 | 72 | 6 | 6 | Actual |
| 16238 | 182.68 | 2023-07-22 | 74 | 2 | 11 | Actual |
| 27191 | 661.00 | 2024-06-20 | 80 | 3 | 6 | Actual |
| 6725 | 3682.97 | 2022-10-21 | 23 | 7 | 8 | Actual |
| 21801 | 40264.00 | 2024-01-19 | 14 | 7 | 4 | Actual |
| 32939 | 134.00 | 2024-11-20 | 54 | 6 | 6 | Actual |
| 35012 | 15.00 | 2025-01-19 | 96 | 1 | 5 | Actual |
| 19532 | 1.00 | 2023-10-21 | 72 | 6 | 12 | Actual |
| 30331 | 46513.00 | 2024-09-20 | 33 | 7 | 3 | Actual |
| 39183 | 150.76 | 2025-04-21 | 81 | 2 | 12 | Actual |
| 14138 | 623.82 | 2023-05-21 | 80 | 2 | 8 | Actual |
| 20088 | 242.00 | 2023-11-21 | 68 | 1 | 7 | Actual |
| 6039 | 200.00 | 2022-10-21 | 84 | 6 | 5 | Budget |
| 38386 | 1597.00 | 2025-04-21 | 72 | 6 | 4 | Actual |
| 21575 | 11.40 | 2023-12-22 | 85 | 6 | 12 | Actual |
| 34125 | 9628.00 | 2024-12-21 | 61 | 1 | 7 | Actual |
| 1464 | 200.00 | 2022-06-21 | 67 | 1 | 5 | Budget |
| 38640 | 151.00 | 2025-04-21 | 66 | 5 | 6 | Actual |
| 18263 | 1795.47 | 2023-09-21 | 62 | 1 | 11 | Actual |
| 11504 | 650.00 | 2023-03-21 | 87 | 6 | 4 | Budget |
| 23821 | 51.00 | 2024-03-20 | 82 | 1 | 5 | Actual |
| 39167 | 55691.16 | 2025-04-21 | 12 | 2 | 12 | Actual |
| 16295 | 61.40 | 2023-07-22 | 78 | 4 | 11 | Actual |
| 32924 | 62.00 | 2024-11-20 | 78 | 5 | 6 | Actual |
| 4356 | 3819.33 | 2022-08-21 | 61 | 2 | 8 | Actual |
| 15675 | 93285.00 | 2023-07-22 | 15 | 7 | 4 | Actual |
| 16363 | 192.25 | 2023-07-22 | 87 | 6 | 11 | Actual |
| 15637 | 33933.00 | 2023-07-22 | 60 | 6 | 4 | Actual |
| 46 | 214.00 | 2022-05-21 | 94 | 1 | 3 | Actual |
| 1171 | 480.00 | 2022-06-21 | 87 | 1 | 3 | Budget |
| 30059 | 20.97 | 2024-08-20 | 85 | 2 | 12 | Actual |
| 28588 | 982.92 | 2024-07-21 | 92 | 1 | 8 | Actual |
| 30578 | 582.00 | 2024-09-20 | 92 | 1 | 6 | Actual |
| 29976 | 197.57 | 2024-08-20 | 90 | 6 | 11 | Actual |
| 14416 | 3.00 | 2023-05-21 | 96 | 1 | 12 | Actual |
| 33606 | 3753.95 | 2024-11-20 | 22 | 7 | 13 | Actual |
| 9832 | 1900.00 | 2023-01-19 | 62 | 6 | 7 | Budget |
| 3765 | 200.00 | 2022-08-21 | 67 | 6 | 5 | Budget |
| 1815 | 200.00 | 2022-06-21 | 81 | 5 | 6 | Budget |
| 19626 | 3227.00 | 2023-11-21 | 76 | 6 | 3 | Actual |
| 4412 | 1485.96 | 2022-08-21 | 62 | 6 | 8 | Actual |
| 25397 | 53.95 | 2024-04-20 | 67 | 3 | 11 | Actual |
| 20728 | 2.00 | 2023-12-22 | 96 | 7 | 3 | Actual |
| 13856 | 996355.00 | 2023-05-21 | 11 | 3 | 6 | Actual |
| 28679 | 108618.26 | 2024-07-21 | 39 | 7 | 8 | Actual |
| 5845 | 363.00 | 2022-10-21 | 90 | 1 | 4 | Actual |
| 2525 | 655.00 | 2022-07-22 | 80 | 6 | 4 | Actual |
| 10987 | 100.00 | 2023-02-19 | 85 | 6 | 7 | Budget |
| 33376 | 12289.29 | 2024-11-20 | 32 | 7 | 11 | Actual |
| 33854 | 209.00 | 2024-12-21 | 84 | 1 | 5 | Actual |
| 20573 | 58.21 | 2023-11-21 | 87 | 6 | 12 | Actual |
| 34993 | 78.00 | 2025-01-19 | 69 | 1 | 5 | Actual |
| 30328 | 373992.00 | 2024-09-20 | 29 | 7 | 3 | Actual |
| 10123 | 495.00 | 2023-02-19 | 77 | 1 | 3 | Actual |
| 3591 | 245.00 | 2022-08-21 | 83 | 1 | 4 | Actual |
| 19528 | 17.78 | 2023-10-21 | 67 | 6 | 12 | Actual |
| 4732 | 134367.00 | 2022-09-21 | 56 | 6 | 4 | Actual |
| 38918 | 18710.52 | 2025-04-21 | 18 | 7 | 8 | Actual |
| 24764 | 436.00 | 2024-04-20 | 90 | 1 | 4 | Actual |
| 12129 | 19629.00 | 2023-03-21 | 7 | 7 | 7 | Actual |
| 12950 | 550.00 | 2023-04-21 | 87 | 3 | 6 | Budget |
| 29684 | 475.00 | 2024-08-20 | 92 | 6 | 7 | Actual |
| 38774 | 292.00 | 2025-04-21 | 78 | 6 | 7 | Actual |
| 5600 | 19422.66 | 2022-09-21 | 24 | 7 | 8 | Actual |
| 22979 | 50.00 | 2024-02-19 | 67 | 4 | 6 | Actual |
| 33288 | 299.70 | 2024-11-20 | 87 | 3 | 11 | Actual |
| 17762 | 2638.00 | 2023-09-21 | 62 | 1 | 5 | Actual |
| 20166 | 69236.00 | 2023-11-21 | 34 | 7 | 7 | Actual |
| 17461 | 97.57 | 2023-08-21 | 61 | 2 | 12 | Actual |
| 13222 | 750.00 | 2023-04-21 | 72 | 6 | 7 | Budget |
| 15199 | 13513.45 | 2023-06-21 | 18 | 7 | 8 | Actual |
| 3581 | 950.00 | 2022-08-21 | 77 | 1 | 4 | Budget |
| 28219 | 638.00 | 2024-07-21 | 66 | 6 | 5 | Actual |
| 12905 | 111.00 | 2023-04-21 | 92 | 2 | 6 | Actual |
| 32790 | 22571.00 | 2024-11-20 | 28 | 7 | 5 | Actual |
| 38024 | 14.59 | 2025-03-21 | 71 | 2 | 12 | Actual |
| 3173 | 18648.00 | 2022-07-22 | 33 | 7 | 7 | Actual |
| 34030 | 209.00 | 2024-12-21 | 89 | 4 | 6 | Actual |
| 14420 | 73.10 | 2023-05-21 | 62 | 2 | 12 | Actual |
| 9803 | 60.00 | 2023-01-19 | 82 | 1 | 7 | Budget |
| 7991 | 20273.00 | 2022-12-22 | 34 | 7 | 3 | Actual |
| 9509 | 40.00 | 2023-01-19 | 71 | 2 | 6 | Budget |
| 1843 | 16692.00 | 2022-06-21 | 60 | 6 | 6 | Actual |
| 11140 | 11400.00 | 2023-02-19 | 63 | 6 | 8 | Budget |
| 29859 | 206.08 | 2024-08-20 | 89 | 1 | 11 | Actual |
| 26689 | 34426.93 | 2024-05-20 | 31 | 7 | 12 | Actual |
| 17255 | -150.30 | 2023-08-21 | 91 | 1 | 11 | Actual |
| 10602 | 156.00 | 2023-02-19 | 89 | 1 | 6 | Actual |
| 2708 | 41949.00 | 2022-07-22 | 39 | 7 | 5 | Actual |
| 30678 | 58.00 | 2024-09-20 | 83 | 5 | 6 | Actual |
| 6211 | 40.00 | 2022-10-21 | 82 | 3 | 6 | Actual |
| 9363 | 29200.00 | 2023-01-19 | 60 | 6 | 5 | Budget |
| 14662 | 319.00 | 2023-06-21 | 66 | 6 | 4 | Actual |
| 34624 | 13208.45 | 2024-12-21 | 94 | 6 | 12 | Actual |
| 27041 | 380.00 | 2024-06-20 | 74 | 1 | 5 | Actual |
| 4251 | 194.00 | 2022-08-21 | 78 | 6 | 7 | Actual |
| 7066 | 27160.00 | 2022-11-21 | 60 | 1 | 5 | Actual |
| 1418 | -166.00 | 2022-06-21 | 91 | 6 | 4 | Actual |
| 10553 | 40744.00 | 2023-02-19 | 35 | 7 | 5 | Actual |
| 20757 | 109974.00 | 2023-12-22 | 12 | 2 | 4 | Actual |
| 28351 | 571.00 | 2024-07-21 | 90 | 3 | 6 | Actual |
| 31616 | 17756.00 | 2024-10-20 | 53 | 6 | 5 | Actual |
| 18841 | 3790.00 | 2023-10-21 | 23 | 7 | 5 | Actual |
| 446 | 10425.00 | 2022-05-21 | 14 | 7 | 5 | Actual |
| 17973 | 46.00 | 2023-09-21 | 78 | 5 | 6 | Actual |
| 19403 | 3383.80 | 2023-10-21 | 53 | 6 | 11 | Actual |
| 5232 | 380.00 | 2022-09-21 | 77 | 6 | 6 | Budget |
| 13445 | 345168.12 | 2023-04-21 | 4 | 7 | 8 | Actual |
| 18227 | 364.72 | 2023-09-21 | 92 | 6 | 8 | Actual |
| 38445 | 456.00 | 2025-04-21 | 73 | 1 | 5 | Actual |
| 29503 | 554.00 | 2024-08-20 | 87 | 3 | 6 | Actual |
| 28381 | 14168.00 | 2024-07-21 | 60 | 5 | 6 | Actual |
| 30189 | 30021.11 | 2024-08-20 | 60 | 6 | 13 | Actual |
| 30106 | 11691.40 | 2024-08-20 | 7 | 7 | 12 | Actual |
| 5087 | 34.00 | 2022-09-21 | 82 | 3 | 6 | Actual |
| 13810 | 43.00 | 2023-05-21 | 71 | 1 | 6 | Actual |
| 23943 | 15.00 | 2024-03-20 | 84 | 2 | 6 | Actual |
| 30874 | 2498.10 | 2024-09-20 | 62 | 2 | 8 | Actual |
| 35966 | 114.00 | 2025-02-19 | 71 | 6 | 3 | Actual |
Generated 2025-06-20 08:37:28.549 UTC