[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2577
36832 items
NOTE: Only 1000 elements of total 36832 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27291 | 370972.00 | 2024-06-20 | 4 | 7 | 6 | Actual |
| 32556 | -283.00 | 2024-11-20 | 91 | 6 | 3 | Actual |
| 33142 | 169.27 | 2024-11-20 | 89 | 2 | 8 | Actual |
| 21372 | 86.93 | 2023-12-22 | 90 | 2 | 11 | Actual |
| 18098 | 756.00 | 2023-09-21 | 80 | 6 | 7 | Actual |
| 29086 | 129.32 | 2024-07-21 | 89 | 6 | 13 | Actual |
| 9433 | 37080.00 | 2023-01-19 | 31 | 7 | 5 | Actual |
| 29837 | 31763.79 | 2024-08-20 | 100 | 7 | 8 | Actual |
| 23220 | 292.00 | 2024-02-19 | 73 | 2 | 8 | Actual |
| 31736 | 3524.00 | 2024-10-20 | 61 | 3 | 6 | Actual |
| 19473 | 2.89 | 2023-10-21 | 69 | 1 | 12 | Actual |
| 5830 | 1100.00 | 2022-10-21 | 80 | 1 | 4 | Budget |
| 38847 | 39309.39 | 2025-04-21 | 60 | 2 | 8 | Actual |
| 32056 | 93286.15 | 2024-10-20 | 94 | 6 | 8 | Actual |
| 17825 | 664309.00 | 2023-09-21 | 4 | 7 | 5 | Actual |
| 5418 | 45395.00 | 2022-09-21 | 34 | 7 | 7 | Actual |
| 1071 | 1787.48 | 2022-05-21 | 76 | 6 | 8 | Actual |
| 32220 | 60.33 | 2024-10-20 | 90 | 5 | 11 | Actual |
| 38427 | 56432.00 | 2025-04-21 | 34 | 7 | 4 | Actual |
| 21716 | 185.00 | 2024-01-19 | 77 | 7 | 3 | Actual |
| 28074 | 110.00 | 2024-07-21 | 78 | 7 | 3 | Actual |
| 38792 | 1084175.00 | 2025-04-21 | 6 | 7 | 7 | Actual |
| 13818 | 31.00 | 2023-05-21 | 82 | 1 | 6 | Actual |
| 28504 | 52118.00 | 2024-07-21 | 60 | 6 | 7 | Actual |
| 22265 | 35879.02 | 2024-01-19 | 60 | 6 | 8 | Actual |
| 22716 | 99.00 | 2024-02-19 | 71 | 1 | 4 | Actual |
| 15994 | 56.00 | 2023-07-22 | 69 | 1 | 7 | Actual |
| 35971 | 912.00 | 2025-02-19 | 77 | 6 | 3 | Actual |
| 18296 | 3.95 | 2023-09-21 | 69 | 2 | 11 | Actual |
| 24629 | 113.00 | 2024-04-20 | 69 | 1 | 3 | Actual |
| 4410 | 1300.00 | 2022-08-21 | 61 | 6 | 8 | Budget |
| 37358 | 14817.00 | 2025-03-21 | 18 | 7 | 5 | Actual |
| 8472 | 15600.00 | 2022-12-22 | 60 | 4 | 6 | Budget |
| 37859 | 33.74 | 2025-03-21 | 82 | 3 | 11 | Actual |
| 27193 | 43.00 | 2024-06-20 | 82 | 3 | 6 | Actual |
| 6603 | 2401.13 | 2022-10-21 | 61 | 2 | 8 | Actual |
| 34648 | 17697.90 | 2024-12-21 | 34 | 7 | 12 | Actual |
| 39093 | 1232.70 | 2025-04-21 | 76 | 6 | 11 | Actual |
| 1013 | 276.84 | 2022-05-21 | 76 | 2 | 8 | Actual |
| 39260 | 22275.35 | 2025-04-21 | 60 | 1 | 13 | Actual |
| 31335 | 136.34 | 2024-09-20 | 84 | 6 | 13 | Actual |
| 35803 | 36259.95 | 2025-01-19 | 39 | 7 | 12 | Actual |
| 39075 | 7641.33 | 2025-04-21 | 52 | 6 | 11 | Actual |
| 8639 | 8321.00 | 2022-12-22 | 22 | 7 | 6 | Actual |
| 33832 | 46206.00 | 2024-12-21 | 40 | 7 | 4 | Actual |
| 11270 | 82089.00 | 2023-03-21 | 56 | 6 | 3 | Actual |
| 14211 | 69461.47 | 2023-05-21 | 39 | 7 | 8 | Actual |
| 2851 | 195.00 | 2022-07-22 | 89 | 3 | 6 | Actual |
| 31746 | 284.00 | 2024-10-20 | 76 | 3 | 6 | Actual |
| 34518 | 5779.59 | 2024-12-21 | 20 | 7 | 11 | Actual |
| 20543 | 35.87 | 2023-11-21 | 89 | 2 | 12 | Actual |
| 20971 | 3154.00 | 2023-12-22 | 61 | 3 | 6 | Actual |
| 2452 | 280.00 | 2022-07-22 | 68 | 1 | 4 | Budget |
| 10463 | 650.00 | 2023-02-19 | 87 | 1 | 5 | Budget |
| 35770 | 766.73 | 2025-01-19 | 87 | 6 | 12 | Actual |
| 14895 | 103.00 | 2023-06-21 | 66 | 4 | 6 | Actual |
| 18793 | 12651.00 | 2023-10-21 | 53 | 6 | 5 | Actual |
| 14747 | 10754.00 | 2023-06-21 | 54 | 6 | 5 | Actual |
| 27403 | 81396.00 | 2024-06-20 | 34 | 7 | 7 | Actual |
| 33486 | 5255.11 | 2024-11-20 | 18 | 7 | 12 | Actual |
| 29512 | 223.00 | 2024-08-20 | 65 | 4 | 6 | Actual |
| 31116 | 110483.67 | 2024-09-20 | 15 | 7 | 11 | Actual |
| 11608 | 9600.00 | 2023-03-21 | 63 | 6 | 5 | Budget |
| 26883 | 419318.00 | 2024-06-20 | 101 | 6 | 3 | Actual |
| 17551 | 864.00 | 2023-09-21 | 65 | 1 | 3 | Actual |
| 20257 | 191.99 | 2023-11-21 | 89 | 6 | 8 | Actual |
| 25657 | -11799.90 | 2024-05-19 | 92 | 7 | 4 | Actual |
| 15713 | 41.00 | 2023-07-22 | 82 | 1 | 5 | Actual |
| 33162 | 79.87 | 2024-11-20 | 71 | 6 | 8 | Actual |
| 11216 | 16822.61 | 2023-02-19 | 100 | 7 | 8 | Actual |
| 8798 | 46667.10 | 2022-12-22 | 60 | 1 | 8 | Actual |
| 3927 | 176.00 | 2022-08-21 | 92 | 2 | 6 | Actual |
| 31183 | 44.38 | 2024-09-20 | 83 | 2 | 12 | Actual |
| 24398 | 102.89 | 2024-03-20 | 76 | 4 | 11 | Actual |
| 38969 | 1291.21 | 2025-04-21 | 62 | 2 | 11 | Actual |
| 2066 | 29400.00 | 2022-06-21 | 60 | 1 | 8 | Budget |
| 12484 | 7200.00 | 2023-04-21 | 60 | 7 | 3 | Budget |
| 33359 | 77378.80 | 2024-11-20 | 4 | 7 | 11 | Actual |
| 32437 | 197185.63 | 2024-10-20 | 56 | 6 | 13 | Actual |
| 20811 | 54534.00 | 2023-12-22 | 31 | 7 | 4 | Actual |
| 18279 | 61.40 | 2023-09-21 | 84 | 1 | 11 | Actual |
| 3283 | 124900.00 | 2022-07-22 | 56 | 6 | 8 | Budget |
| 14033 | 25900.00 | 2023-05-21 | 57 | 6 | 7 | Actual |
| 31591 | 1105.00 | 2024-10-20 | 66 | 1 | 5 | Actual |
| 4079 | 51600.00 | 2022-08-21 | 56 | 6 | 6 | Budget |
| 31384 | 392.00 | 2024-10-20 | 74 | 1 | 3 | Actual |
| 25106 | 120484.00 | 2024-04-20 | 21 | 7 | 6 | Actual |
| 17704 | 474.00 | 2023-09-21 | 65 | 6 | 4 | Actual |
| 2013 | 650.00 | 2022-06-21 | 80 | 6 | 7 | Budget |
| 22171 | -233.00 | 2024-01-19 | 91 | 6 | 7 | Actual |
| 35697 | 42.25 | 2025-01-19 | 71 | 1 | 12 | Actual |
| 29737 | 384.42 | 2024-08-20 | 85 | 1 | 8 | Actual |
| 36029 | 87.00 | 2025-02-19 | 78 | 7 | 3 | Actual |
| 5561 | 100.00 | 2022-09-21 | 78 | 6 | 8 | Budget |
| 16639 | 390.00 | 2023-08-21 | 65 | 1 | 4 | Actual |
| 199 | 380.00 | 2022-05-21 | 67 | 1 | 4 | Budget |
| 24267 | 819.28 | 2024-03-20 | 87 | 6 | 8 | Actual |
| 30719 | 11.00 | 2024-09-20 | 96 | 6 | 6 | Actual |
| 10789 | 50.00 | 2023-02-19 | 85 | 5 | 6 | Budget |
| 13696 | 39288.00 | 2023-05-21 | 34 | 7 | 4 | Actual |
| 4055 | 200.00 | 2022-08-21 | 81 | 5 | 6 | Budget |
| 36507 | 71913.00 | 2025-02-19 | 31 | 7 | 7 | Actual |
| 17560 | 1368.00 | 2023-09-21 | 77 | 1 | 3 | Actual |
| 20671 | 9.00 | 2023-12-22 | 96 | 6 | 3 | Actual |
| 6049 | 34287.00 | 2022-10-21 | 94 | 6 | 5 | Actual |
| 16538 | 477.00 | 2023-08-21 | 90 | 1 | 3 | Actual |
| 27693 | 111.40 | 2024-06-20 | 84 | 6 | 11 | Actual |
| 6338 | 200.00 | 2022-10-21 | 65 | 6 | 6 | Budget |
| 531 | 55.00 | 2022-05-21 | 68 | 2 | 6 | Actual |
| 33699 | 21397.00 | 2024-12-21 | 22 | 7 | 3 | Actual |
| 2406 | 15.00 | 2022-07-22 | 71 | 7 | 3 | Actual |
| 38772 | 5342.00 | 2025-04-21 | 76 | 6 | 7 | Actual |
| 30091 | 173.10 | 2024-08-20 | 83 | 6 | 12 | Actual |
| 16469 | 32.67 | 2023-07-22 | 74 | 6 | 12 | Actual |
| 5395 | 676.00 | 2022-09-21 | 97 | 6 | 7 | Actual |
| 4527 | 100.00 | 2022-09-21 | 84 | 1 | 3 | Budget |
| 17157 | 126.84 | 2023-08-21 | 83 | 2 | 8 | Actual |
| 29146 | 960.00 | 2024-08-20 | 92 | 1 | 3 | Actual |
| 22790 | 31058.00 | 2024-02-19 | 32 | 7 | 4 | Actual |
| 24196 | 657.15 | 2024-03-20 | 74 | 1 | 8 | Actual |
| 39038 | 127.36 | 2025-04-21 | 83 | 4 | 11 | Actual |
| 7874 | 100.00 | 2022-12-22 | 68 | 1 | 3 | Budget |
| 3840 | 1500.00 | 2022-08-21 | 62 | 1 | 6 | Budget |
| 1272 | 380.00 | 2022-06-21 | 62 | 7 | 3 | Budget |
| 13550 | 435.00 | 2023-05-21 | 92 | 6 | 3 | Actual |
| 26965 | 18.00 | 2024-06-20 | 96 | 1 | 4 | Actual |
| 5905 | 172.00 | 2022-10-21 | 90 | 6 | 4 | Actual |
| 5989 | 108968.00 | 2022-10-21 | 12 | 2 | 5 | Actual |
| 7686 | 234.42 | 2022-11-21 | 68 | 1 | 8 | Actual |
| 39193 | 52.89 | 2025-04-21 | 94 | 2 | 12 | Actual |
| 15914 | 57.00 | 2023-07-22 | 83 | 5 | 6 | Actual |
| 19667 | 42959.00 | 2023-11-21 | 38 | 7 | 3 | Actual |
| 32374 | 53387.92 | 2024-10-20 | 37 | 7 | 12 | Actual |
| 8938 | 105.63 | 2022-12-22 | 83 | 6 | 8 | Actual |
| 6818 | 120.00 | 2022-11-21 | 73 | 6 | 3 | Budget |
| 19701 | 6712.00 | 2023-11-21 | 61 | 1 | 4 | Actual |
| 33586 | 948.64 | 2024-11-20 | 87 | 6 | 13 | Actual |
| 21703 | 416859.00 | 2024-01-19 | 46 | 7 | 3 | Actual |
| 15750 | 143.00 | 2023-07-22 | 84 | 6 | 5 | Actual |
| 35382 | 520.79 | 2025-01-19 | 78 | 1 | 8 | Actual |
| 31912 | 31295.00 | 2024-10-20 | 63 | 6 | 7 | Actual |
| 18708 | 380.00 | 2023-10-21 | 65 | 6 | 4 | Actual |
| 17162 | 160.18 | 2023-08-21 | 90 | 2 | 8 | Actual |
| 16182 | 82829.90 | 2023-07-22 | 21 | 7 | 8 | Actual |
| 9819 | 177291.00 | 2023-01-19 | 12 | 2 | 7 | Actual |
| 12281 | 220.00 | 2023-03-21 | 73 | 6 | 8 | Budget |
| 37675 | 113.20 | 2025-03-21 | 69 | 1 | 8 | Actual |
| 19710 | 283.00 | 2023-11-21 | 74 | 1 | 4 | Actual |
| 163 | 71.00 | 2022-05-21 | 76 | 7 | 3 | Actual |
| 12106 | 480.00 | 2023-03-21 | 81 | 6 | 7 | Budget |
| 30867 | -647.39 | 2024-09-20 | 91 | 1 | 8 | Actual |
| 6190 | 100.00 | 2022-10-21 | 67 | 3 | 6 | Budget |
| 36216 | 209982.00 | 2025-02-19 | 29 | 7 | 5 | Actual |
| 14845 | 22.00 | 2023-06-21 | 71 | 2 | 6 | Actual |
| 8720 | 17000.00 | 2022-12-22 | 63 | 6 | 7 | Budget |
| 24434 | 48.63 | 2024-03-20 | 87 | 5 | 11 | Actual |
| 32644 | 19.00 | 2024-11-20 | 96 | 1 | 4 | Actual |
| 29343 | 106.00 | 2024-08-20 | 71 | 1 | 5 | Actual |
| 7043 | 45778.00 | 2022-11-21 | 14 | 7 | 4 | Actual |
| 7340 | 111.00 | 2022-11-21 | 85 | 3 | 6 | Actual |
| 10629 | 168.00 | 2023-02-19 | 74 | 2 | 6 | Actual |
| 31435 | 14.00 | 2024-10-20 | 96 | 6 | 3 | Actual |
| 36629 | 36689.64 | 2025-02-19 | 33 | 7 | 8 | Actual |
| 651 | 90.00 | 2022-05-21 | 84 | 4 | 6 | Budget |
| 17817 | 288.00 | 2023-09-21 | 90 | 6 | 5 | Actual |
| 30491 | 11.00 | 2024-09-20 | 54 | 6 | 5 | Actual |
| 836 | 178.00 | 2022-05-21 | 83 | 1 | 7 | Actual |
| 11370 | 10.00 | 2023-03-21 | 71 | 7 | 3 | Actual |
| 37833 | 32.67 | 2025-03-21 | 83 | 2 | 11 | Actual |
| 23722 | 244.00 | 2024-03-20 | 74 | 1 | 4 | Actual |
| 18791 | 143381.00 | 2023-10-21 | 12 | 2 | 5 | Actual |
| 33515 | 41.60 | 2024-11-20 | 71 | 1 | 13 | Actual |
| 2260 | 451.00 | 2022-07-22 | 65 | 1 | 3 | Actual |
| 25339 | 1199.72 | 2024-04-20 | 62 | 1 | 11 | Actual |
| 2008 | 3100.00 | 2022-06-21 | 76 | 6 | 7 | Budget |
| 14456 | 6.08 | 2023-05-21 | 71 | 6 | 12 | Actual |
| 10414 | 20672.00 | 2023-02-19 | 33 | 7 | 4 | Actual |
| 35506 | 146.51 | 2025-01-19 | 83 | 1 | 11 | Actual |
| 19595 | 1543.00 | 2023-11-21 | 80 | 1 | 3 | Actual |
| 1266 | -17111.00 | 2022-06-21 | 46 | 7 | 3 | Actual |
| 27286 | 427.00 | 2024-06-20 | 92 | 6 | 6 | Actual |
| 24391 | 109.27 | 2024-03-20 | 66 | 4 | 11 | Actual |
| 15671 | 15372.00 | 2023-07-22 | 7 | 7 | 4 | Actual |
| 5424 | 1016911.00 | 2022-09-21 | 43 | 7 | 7 | Actual |
| 6971 | 360.00 | 2022-11-21 | 92 | 1 | 4 | Actual |
| 37896 | 6.00 | 2025-03-21 | 96 | 4 | 11 | Actual |
| 31265 | 20.55 | 2024-09-20 | 69 | 1 | 13 | Actual |
| 17598 | 686.00 | 2023-09-21 | 81 | 6 | 3 | Actual |
| 213 | 950.00 | 2022-05-21 | 77 | 1 | 4 | Budget |
| 20540 | 3.95 | 2023-11-21 | 84 | 2 | 12 | Actual |
| 34875 | 212.00 | 2025-01-19 | 74 | 7 | 3 | Actual |
| 17341 | 3085.92 | 2023-08-21 | 60 | 5 | 11 | Actual |
| 4726 | 21100.00 | 2022-09-21 | 52 | 6 | 4 | Budget |
| 26787 | 4.00 | 2024-05-20 | 96 | 6 | 13 | Actual |
| 24848 | 673.00 | 2024-04-20 | 80 | 1 | 5 | Actual |
| 455 | 13062.00 | 2022-05-21 | 28 | 7 | 5 | Actual |
| 29823 | 33260.79 | 2024-08-20 | 24 | 7 | 8 | Actual |
| 16501 | 6746.63 | 2023-07-22 | 24 | 7 | 12 | Actual |
| 26593 | 1843.35 | 2024-05-20 | 23 | 7 | 11 | Actual |
| 36929 | 273350.53 | 2025-02-19 | 4 | 7 | 12 | Actual |
| 11443 | 850.00 | 2023-03-21 | 87 | 1 | 4 | Budget |
| 26343 | 13971.04 | 2024-05-20 | 53 | 6 | 8 | Actual |
| 29575 | 52.00 | 2024-08-20 | 71 | 6 | 6 | Actual |
| 4677 | 50880.00 | 2022-09-21 | 60 | 1 | 4 | Actual |
| 38027 | 58.21 | 2025-03-21 | 76 | 2 | 12 | Actual |
| 35361 | 151876.00 | 2025-01-19 | 35 | 7 | 7 | Actual |
| 3923 | 200.00 | 2022-08-21 | 87 | 2 | 6 | Budget |
| 1108 | 10395.21 | 2022-05-21 | 18 | 7 | 8 | Actual |
| 2978 | 550.00 | 2022-07-22 | 72 | 6 | 6 | Budget |
| 13963 | 177.00 | 2023-05-21 | 89 | 6 | 6 | Actual |
| 23847 | 53.00 | 2024-03-20 | 71 | 6 | 5 | Actual |
| 25368 | 39.06 | 2024-04-20 | 65 | 2 | 11 | Actual |
| 34597 | 41498.34 | 2024-12-21 | 60 | 6 | 12 | Actual |
| 5768 | 46.00 | 2022-10-21 | 68 | 7 | 3 | Actual |
| 8257 | 210.00 | 2022-12-22 | 67 | 6 | 5 | Actual |
| 4616 | 20681.00 | 2022-09-21 | 28 | 7 | 3 | Actual |
| 15840 | -48.00 | 2023-07-22 | 91 | 2 | 6 | Actual |
| 21480 | 143.31 | 2023-12-22 | 81 | 6 | 11 | Actual |
| 21938 | 226.00 | 2024-01-19 | 90 | 1 | 6 | Actual |
| 8084 | 200.00 | 2022-12-22 | 85 | 1 | 4 | Budget |
| 27416 | 1351.11 | 2024-06-20 | 66 | 1 | 8 | Actual |
| 21334 | 226.30 | 2023-12-22 | 77 | 1 | 11 | Actual |
| 11155 | 205.63 | 2023-02-19 | 73 | 6 | 8 | Actual |
| 17340 | 4.00 | 2023-08-21 | 96 | 4 | 11 | Actual |
| 26792 | 190083.74 | 2024-05-20 | 6 | 7 | 13 | Actual |
| 11297 | 109.00 | 2023-03-21 | 74 | 6 | 3 | Actual |
| 18966 | 484.00 | 2023-10-21 | 62 | 5 | 6 | Actual |
| 3701 | 3080.00 | 2022-08-21 | 61 | 1 | 5 | Actual |
| 501 | 361.00 | 2022-05-21 | 81 | 1 | 6 | Actual |
| 1551 | 100.00 | 2022-06-21 | 84 | 6 | 5 | Budget |
| 32344 | 149.70 | 2024-10-20 | 89 | 6 | 12 | Actual |
| 31858 | 16076.00 | 2024-10-20 | 20 | 7 | 6 | Actual |
| 27342 | -326.00 | 2024-06-20 | 91 | 1 | 7 | Actual |
| 38713 | 230568.00 | 2025-04-21 | 29 | 7 | 6 | Actual |
| 27830 | 74691.51 | 2024-06-20 | 15 | 7 | 12 | Actual |
| 957 | 87.45 | 2022-05-21 | 69 | 1 | 8 | Actual |
| 14379 | 52596.42 | 2023-05-21 | 31 | 7 | 11 | Actual |
| 38484 | 314.00 | 2025-04-21 | 78 | 6 | 5 | Actual |
| 31727 | 139.00 | 2024-10-20 | 87 | 2 | 6 | Actual |
| 19427 | 55.02 | 2023-10-21 | 85 | 6 | 11 | Actual |
| 24142 | 888.00 | 2024-03-20 | 80 | 6 | 7 | Actual |
| 20442 | 51.82 | 2023-11-21 | 68 | 6 | 11 | Actual |
| 14612 | 127.00 | 2023-06-21 | 81 | 7 | 3 | Actual |
| 34048 | 78.00 | 2024-12-21 | 78 | 5 | 6 | Actual |
| 34615 | 57.14 | 2024-12-21 | 82 | 6 | 12 | Actual |
| 27905 | 16569.98 | 2024-06-20 | 52 | 6 | 13 | Actual |
| 20783 | 125.00 | 2023-12-22 | 84 | 6 | 4 | Actual |
| 27138 | 29.00 | 2024-06-20 | 82 | 1 | 6 | Actual |
| 38177 | 2311.82 | 2025-03-21 | 76 | 6 | 13 | Actual |
| 20234 | 53820.27 | 2023-11-21 | 60 | 6 | 8 | Actual |
| 22699 | 69.00 | 2024-02-19 | 85 | 7 | 3 | Actual |
| 36581 | 4820.87 | 2025-02-19 | 62 | 6 | 8 | Actual |
| 32590 | 21114.00 | 2024-11-20 | 60 | 7 | 3 | Actual |
| 18432 | 27000.00 | 2023-09-21 | 99 | 6 | 11 | Actual |
| 37717 | 266.24 | 2025-03-21 | 89 | 2 | 8 | Actual |
| 38556 | 9563.00 | 2025-04-21 | 60 | 2 | 6 | Actual |
| 34751 | 78020.25 | 2024-12-21 | 15 | 7 | 13 | Actual |
| 12302 | 104.11 | 2023-03-21 | 85 | 6 | 8 | Actual |
| 6094 | 137.00 | 2022-10-21 | 67 | 1 | 6 | Actual |
| 20094 | 990.00 | 2023-11-21 | 77 | 1 | 7 | Actual |
| 6571 | 655.64 | 2022-10-21 | 73 | 1 | 8 | Actual |
| 10073 | 24712.15 | 2023-01-19 | 7 | 7 | 8 | Actual |
| 606 | 104.00 | 2022-05-21 | 85 | 3 | 6 | Actual |
| 1424 | 262220.00 | 2022-06-21 | 101 | 6 | 4 | Actual |
| 19518 | 2.00 | 2023-10-21 | 96 | 2 | 12 | Actual |
| 1711 | 104.00 | 2022-06-21 | 74 | 3 | 6 | Actual |
| 26187 | 350000.00 | 2024-05-20 | 42 | 7 | 6 | Actual |
| 4104 | 216.00 | 2022-08-21 | 73 | 6 | 6 | Actual |
| 6083 | 18600.00 | 2022-10-21 | 60 | 1 | 6 | Budget |
| 17142 | 2369.31 | 2023-08-21 | 62 | 2 | 8 | Actual |
| 9942 | 50.00 | 2023-01-19 | 82 | 1 | 8 | Budget |
| 14696 | 14268.00 | 2023-06-21 | 18 | 7 | 4 | Actual |
| 37398 | 93.00 | 2025-03-21 | 85 | 1 | 6 | Actual |
| 12264 | 1000.00 | 2023-03-21 | 62 | 6 | 8 | Budget |
| 31734 | 1323613.00 | 2024-10-20 | 11 | 3 | 6 | Actual |
| 29321 | 34170.00 | 2024-08-20 | 28 | 7 | 4 | Actual |
| 6632 | 30.00 | 2022-10-21 | 82 | 2 | 8 | Budget |
| 5189 | 200.00 | 2022-09-21 | 87 | 5 | 6 | Budget |
| 30413 | 439.00 | 2024-09-20 | 74 | 6 | 4 | Actual |
| 36743 | 143.31 | 2025-02-19 | 90 | 4 | 11 | Actual |
| 8888 | -139.83 | 2022-12-22 | 91 | 2 | 8 | Actual |
| 29767 | 172.30 | 2024-08-20 | 89 | 2 | 8 | Actual |
| 33026 | 394.00 | 2024-11-20 | 94 | 1 | 7 | Actual |
| 18329 | 50.76 | 2023-09-21 | 78 | 3 | 11 | Actual |
| 7070 | 1901.00 | 2022-11-21 | 62 | 1 | 5 | Actual |
| 23947 | 55.00 | 2024-03-20 | 90 | 2 | 6 | Actual |
| 37211 | 424.00 | 2025-03-21 | 84 | 1 | 4 | Actual |
| 28199 | 229.00 | 2024-07-21 | 84 | 1 | 5 | Actual |
| 21020 | 329.00 | 2023-12-22 | 92 | 4 | 6 | Actual |
| 9473 | 550.00 | 2023-01-19 | 80 | 1 | 6 | Budget |
| 13989 | 26424.00 | 2023-05-21 | 33 | 7 | 6 | Actual |
| 11926 | 13549.00 | 2023-03-21 | 53 | 6 | 6 | Actual |
| 32965 | 292.00 | 2024-11-20 | 89 | 6 | 6 | Actual |
| 1906 | 30604.00 | 2022-06-21 | 19 | 7 | 6 | Actual |
| 29333 | 558925.00 | 2024-08-20 | 46 | 7 | 4 | Actual |
| 23913 | 312.00 | 2024-03-20 | 81 | 1 | 6 | Actual |
| 19674 | 2282.00 | 2023-11-21 | 62 | 7 | 3 | Actual |
| 13182 | 200.00 | 2023-04-21 | 85 | 1 | 7 | Budget |
| 4706 | 650.00 | 2022-09-21 | 81 | 1 | 4 | Budget |
| 23157 | 22678.00 | 2024-02-19 | 7 | 7 | 7 | Actual |
| 11597 | 0.00 | 2023-03-21 | 54 | 6 | 5 | Budget |
| 6723 | 64131.06 | 2022-10-21 | 21 | 7 | 8 | Actual |
| 21076 | 410.00 | 2023-12-22 | 92 | 6 | 6 | Actual |
| 1305 | 17.00 | 2022-06-21 | 85 | 7 | 3 | Actual |
| 29838 | 35383.33 | 2024-08-20 | 60 | 1 | 11 | Actual |
| 7908 | 61121.00 | 2022-12-22 | 12 | 2 | 3 | Actual |
| 27357 | 615.00 | 2024-06-20 | 66 | 6 | 7 | Actual |
| 30144 | 348.63 | 2024-08-20 | 77 | 1 | 13 | Actual |
| 34363 | 183541.41 | 2024-12-21 | 12 | 2 | 11 | Actual |
| 30617 | 37.00 | 2024-09-20 | 71 | 3 | 6 | Actual |
| 1845 | 1500.00 | 2022-06-21 | 61 | 6 | 6 | Budget |
| 19684 | 396.00 | 2023-11-21 | 77 | 7 | 3 | Actual |
| 19845 | 117.00 | 2023-11-21 | 84 | 6 | 5 | Actual |
| 17115 | 682.91 | 2023-08-21 | 65 | 1 | 8 | Actual |
| 1280 | 30.00 | 2022-06-21 | 68 | 7 | 3 | Budget |
| 24590 | 5.00 | 2024-03-20 | 96 | 6 | 12 | Actual |
| 5111 | 200.00 | 2022-09-21 | 66 | 4 | 6 | Budget |
| 30025 | 147.57 | 2024-08-20 | 78 | 1 | 12 | Actual |
| 22544 | 19.91 | 2024-01-19 | 78 | 6 | 12 | Actual |
| 33535 | 3315.35 | 2024-11-20 | 61 | 2 | 13 | Actual |
| 2441 | 4000.00 | 2022-07-22 | 61 | 1 | 4 | Budget |
| 7423 | 200.00 | 2022-11-21 | 80 | 5 | 6 | Budget |
| 21212 | 654.12 | 2023-12-22 | 74 | 1 | 8 | Actual |
| 24763 | 284.00 | 2024-04-20 | 89 | 1 | 4 | Actual |
| 13000 | -182.00 | 2023-04-21 | 91 | 4 | 6 | Actual |
| 35931 | 441.00 | 2025-02-19 | 68 | 1 | 3 | Actual |
| 19591 | 501.00 | 2023-11-21 | 74 | 1 | 3 | Actual |
| 25700 | 234.00 | 2024-05-20 | 85 | 1 | 3 | Actual |
| 37341 | 1053.00 | 2025-03-21 | 87 | 6 | 5 | Actual |
| 26260 | 27494.00 | 2024-05-20 | 8 | 7 | 7 | Actual |
| 35012 | 15.00 | 2025-01-19 | 96 | 1 | 5 | Actual |
| 3297 | 270.78 | 2022-07-22 | 66 | 6 | 8 | Actual |
| 480 | 280.00 | 2022-05-21 | 66 | 1 | 6 | Budget |
| 25704 | -384.00 | 2024-05-20 | 91 | 1 | 3 | Actual |
| 25223 | 251.09 | 2024-04-20 | 68 | 1 | 8 | Actual |
| 2158 | 213.21 | 2022-06-21 | 94 | 2 | 8 | Actual |
| 38238 | 1061.00 | 2025-04-21 | 81 | 1 | 3 | Actual |
| 21998 | 2177.00 | 2024-01-19 | 61 | 4 | 6 | Actual |
| 26427 | 82.68 | 2024-05-20 | 85 | 1 | 11 | Actual |
| 27294 | 8321.00 | 2024-06-20 | 8 | 7 | 6 | Actual |
| 34482 | 423.11 | 2024-12-21 | 66 | 6 | 11 | Actual |
| 7005 | 364.00 | 2022-11-21 | 73 | 6 | 4 | Actual |
| 31994 | 473.82 | 2024-10-20 | 94 | 1 | 8 | Actual |
| 89 | 449.00 | 2022-05-21 | 80 | 6 | 3 | Actual |
| 17469 | 11.40 | 2023-08-21 | 73 | 2 | 12 | Actual |
| 22407 | 13869.10 | 2024-01-19 | 60 | 4 | 11 | Actual |
| 30029 | 118.85 | 2024-08-20 | 83 | 1 | 12 | Actual |
| 6042 | 131.00 | 2022-10-21 | 85 | 6 | 5 | Actual |
| 10478 | 33810.00 | 2023-02-19 | 60 | 6 | 5 | Actual |
| 6558 | 4664.80 | 2022-10-21 | 62 | 1 | 8 | Actual |
| 8877 | 30.00 | 2022-12-22 | 82 | 2 | 8 | Budget |
| 27614 | 18894.73 | 2024-06-20 | 60 | 4 | 11 | Actual |
| 8960 | 65679.58 | 2022-12-22 | 14 | 7 | 8 | Actual |
| 9062 | 90.00 | 2023-01-19 | 74 | 6 | 3 | Budget |
| 30396 | 8954.00 | 2024-09-20 | 52 | 6 | 4 | Actual |
| 22503 | 5.01 | 2024-01-19 | 67 | 1 | 12 | Actual |
| 23592 | 95680.00 | 2024-03-20 | 60 | 1 | 3 | Actual |
| 34163 | 385.00 | 2024-12-21 | 67 | 6 | 7 | Actual |
| 26310 | -577.70 | 2024-05-20 | 91 | 1 | 8 | Actual |
| 22102 | 31223.00 | 2024-01-19 | 32 | 7 | 6 | Actual |
| 26249 | 313.00 | 2024-05-20 | 90 | 6 | 7 | Actual |
| 1661 | 66.00 | 2022-06-21 | 73 | 2 | 6 | Actual |
| 21021 | 8.00 | 2023-12-22 | 96 | 4 | 6 | Actual |
| 36230 | 2502.00 | 2025-02-19 | 61 | 1 | 6 | Actual |
| 33519 | 441.61 | 2024-11-20 | 77 | 1 | 13 | Actual |
| 36427 | 6483.00 | 2025-02-19 | 61 | 1 | 7 | Actual |
| 29492 | 240.00 | 2024-08-20 | 73 | 3 | 6 | Actual |
| 22286 | 126.84 | 2024-01-19 | 85 | 6 | 8 | Actual |
| 29800 | 955.64 | 2024-08-20 | 87 | 6 | 8 | Actual |
| 27254 | 6.00 | 2024-06-20 | 96 | 5 | 6 | Actual |
| 25587 | -58.81 | 2024-04-20 | 91 | 2 | 12 | Actual |
| 21236 | 182.90 | 2023-12-22 | 68 | 2 | 8 | Actual |
| 22047 | 182.00 | 2024-01-19 | 92 | 5 | 6 | Actual |
| 33078 | 34497.00 | 2024-11-20 | 24 | 7 | 7 | Actual |
| 27180 | 491.00 | 2024-06-20 | 65 | 3 | 6 | Actual |
| 33327 | 27787.45 | 2024-11-20 | 60 | 6 | 11 | Actual |
| 23179 | 29199.00 | 2024-02-19 | 40 | 7 | 7 | Actual |
| 30788 | 588.00 | 2024-09-20 | 65 | 6 | 7 | Actual |
| 7234 | 384.00 | 2022-11-21 | 81 | 1 | 6 | Actual |
| 18750 | 21961.00 | 2023-10-21 | 28 | 7 | 4 | Actual |
| 15711 | 680.00 | 2023-07-22 | 80 | 1 | 5 | Actual |
| 3734 | 200.00 | 2022-08-21 | 84 | 1 | 5 | Budget |
| 25053 | 27.00 | 2024-04-20 | 85 | 5 | 6 | Actual |
| 21028 | 50.00 | 2023-12-22 | 68 | 5 | 6 | Actual |
| 17322 | 17.78 | 2023-08-21 | 71 | 4 | 11 | Actual |
| 25752 | 123286.00 | 2024-05-20 | 15 | 7 | 3 | Actual |
| 28091 | 5838.00 | 2024-07-21 | 62 | 1 | 4 | Actual |
| 9651 | 10.00 | 2023-01-19 | 71 | 5 | 6 | Actual |
| 14852 | 104.00 | 2023-06-21 | 81 | 2 | 6 | Actual |
| 12610 | 400.00 | 2023-04-21 | 73 | 6 | 4 | Budget |
| 6705 | -156.49 | 2022-10-21 | 91 | 6 | 8 | Actual |
| 12564 | 230.00 | 2023-04-21 | 83 | 1 | 4 | Actual |
| 23783 | 74201.00 | 2024-03-20 | 15 | 7 | 4 | Actual |
| 4330 | 200.00 | 2022-08-21 | 78 | 1 | 8 | Budget |
| 10892 | 4035.00 | 2023-02-19 | 61 | 1 | 7 | Actual |
| 32790 | 22571.00 | 2024-11-20 | 28 | 7 | 5 | Actual |
| 24049 | 323.00 | 2024-03-20 | 77 | 6 | 6 | Actual |
| 23923 | 11.00 | 2024-03-20 | 96 | 1 | 6 | Actual |
| 14314 | 163.53 | 2023-05-21 | 80 | 4 | 11 | Actual |
| 9054 | 80.00 | 2023-01-19 | 68 | 6 | 3 | Budget |
| 3069 | 1113.00 | 2022-07-22 | 80 | 1 | 7 | Actual |
| 26168 | 64054.00 | 2024-05-20 | 15 | 7 | 6 | Actual |
| 33747 | 835.00 | 2024-12-21 | 66 | 1 | 4 | Actual |
| 1501 | 109465.00 | 2022-06-21 | 12 | 2 | 5 | Actual |
| 18957 | 43.00 | 2023-10-21 | 85 | 4 | 6 | Actual |
| 25708 | 115106.00 | 2024-05-20 | 12 | 2 | 3 | Actual |
| 15456 | 14423.37 | 2023-06-21 | 4 | 7 | 12 | Actual |
| 23629 | 720.00 | 2024-03-20 | 65 | 6 | 3 | Actual |
| 39180 | 195.44 | 2025-04-21 | 77 | 2 | 12 | Actual |
| 34997 | 654.00 | 2025-01-19 | 76 | 1 | 5 | Actual |
| 39331 | 4076.77 | 2025-04-21 | 76 | 6 | 13 | Actual |
| 38545 | 30.00 | 2025-04-21 | 82 | 1 | 6 | Actual |
| 17121 | 513.21 | 2023-08-21 | 73 | 1 | 8 | Actual |
| 7484 | 246.00 | 2022-11-21 | 81 | 6 | 6 | Actual |
| 6301 | 246.00 | 2022-10-21 | 80 | 5 | 6 | Actual |
| 32240 | 253.96 | 2024-10-20 | 73 | 6 | 11 | Actual |
| 14588 | 36363.00 | 2023-06-21 | 33 | 7 | 3 | Actual |
| 37903 | 24.16 | 2025-03-21 | 68 | 5 | 11 | Actual |
| 9099 | 29784.00 | 2023-01-19 | 14 | 7 | 3 | Actual |
| 35866 | 29698.30 | 2025-01-19 | 60 | 6 | 13 | Actual |
| 14059 | -257.00 | 2023-05-21 | 91 | 6 | 7 | Actual |
| 37660 | 200717.00 | 2025-03-21 | 35 | 7 | 7 | Actual |
| 7347 | 91.00 | 2022-11-21 | 94 | 3 | 6 | Actual |
| 17250 | 64.59 | 2023-08-21 | 84 | 1 | 11 | Actual |
| 20555 | 50.76 | 2023-11-21 | 65 | 6 | 12 | Actual |
| 32586 | 107870.00 | 2024-11-20 | 39 | 7 | 3 | Actual |
| 35256 | 55087.00 | 2025-01-19 | 19 | 7 | 6 | Actual |
| 17621 | 56836.00 | 2023-09-21 | 19 | 7 | 3 | Actual |
| 31993 | 823.82 | 2024-10-20 | 92 | 1 | 8 | Actual |
| 4130 | -228.00 | 2022-08-21 | 91 | 6 | 6 | Actual |
| 27609 | 220.98 | 2024-06-20 | 90 | 3 | 11 | Actual |
| 37122 | 1287.00 | 2025-03-21 | 80 | 6 | 3 | Actual |
| 16553 | 580.00 | 2023-08-21 | 65 | 6 | 3 | Actual |
| 26290 | 1188.98 | 2024-05-20 | 65 | 1 | 8 | Actual |
| 38029 | 36.93 | 2025-03-21 | 78 | 2 | 12 | Actual |
| 17664 | 70.00 | 2023-09-21 | 92 | 7 | 3 | Actual |
| 7848 | 141518.87 | 2022-11-21 | 29 | 7 | 8 | Actual |
| 23537 | 32.67 | 2024-02-19 | 65 | 6 | 12 | Actual |
| 11832 | 1900.00 | 2023-03-21 | 61 | 4 | 6 | Budget |
| 19656 | 15147.00 | 2023-11-21 | 22 | 7 | 3 | Actual |
| 38619 | 130.00 | 2025-04-21 | 73 | 4 | 6 | Actual |
| 36663 | 456.09 | 2025-02-19 | 92 | 1 | 11 | Actual |
| 37549 | 402944.00 | 2025-03-21 | 6 | 7 | 6 | Actual |
| 17729 | 990.00 | 2023-09-21 | 97 | 6 | 4 | Actual |
| 29214 | 21114.00 | 2024-08-20 | 60 | 7 | 3 | Actual |
| 14049 | 255.00 | 2023-05-21 | 78 | 6 | 7 | Actual |
| 33289 | 82.68 | 2024-11-20 | 89 | 3 | 11 | Actual |
| 16231 | 37.99 | 2023-07-22 | 65 | 2 | 11 | Actual |
| 35893 | 4.00 | 2025-01-19 | 96 | 6 | 13 | Actual |
| 16492 | 1825.26 | 2023-07-22 | 13 | 7 | 12 | Actual |
| 8394 | 134.00 | 2022-12-22 | 74 | 2 | 6 | Actual |
| 24026 | 133.00 | 2024-03-20 | 89 | 5 | 6 | Actual |
| 4898 | 245.00 | 2022-09-21 | 73 | 6 | 5 | Actual |
| 16305 | -97.11 | 2023-07-22 | 91 | 4 | 11 | Actual |
| 4839 | 380.00 | 2022-09-21 | 76 | 1 | 5 | Budget |
| 28847 | 448.64 | 2024-07-21 | 87 | 6 | 11 | Actual |
| 18741 | 41957.00 | 2023-10-21 | 14 | 7 | 4 | Actual |
| 6681 | 200.00 | 2022-10-21 | 74 | 6 | 8 | Budget |
| 18920 | 39.00 | 2023-10-21 | 71 | 3 | 6 | Actual |
| 34000 | 144.00 | 2024-12-21 | 83 | 3 | 6 | Actual |
| 175 | 30.00 | 2022-05-21 | 83 | 7 | 3 | Actual |
| 35683 | 13818.04 | 2025-01-19 | 38 | 7 | 11 | Actual |
| 1346 | 62.00 | 2022-06-21 | 82 | 1 | 4 | Actual |
| 15702 | 243.00 | 2023-07-22 | 67 | 1 | 5 | Actual |
| 25667 | 9566.00 | 2024-05-19 | 93 | 7 | 7 | Actual |
| 32 | 35.00 | 2022-05-21 | 82 | 1 | 3 | Actual |
| 38827 | 179.87 | 2025-04-21 | 71 | 1 | 8 | Actual |
| 18931 | 84.00 | 2023-10-21 | 85 | 3 | 6 | Actual |
| 28088 | 35267.00 | 2024-07-21 | 100 | 7 | 3 | Actual |
| 26583 | 6566.84 | 2024-05-20 | 7 | 7 | 11 | Actual |
| 14596 | 263191.00 | 2023-06-21 | 46 | 7 | 3 | Actual |
| 19150 | 1031.40 | 2023-10-21 | 66 | 1 | 8 | Actual |
| 35840 | 281.96 | 2025-01-19 | 67 | 2 | 13 | Actual |
| 27292 | 416055.00 | 2024-06-20 | 6 | 7 | 6 | Actual |
| 15815 | 10.00 | 2023-07-22 | 96 | 1 | 6 | Actual |
| 5375 | 623.00 | 2022-09-21 | 80 | 6 | 7 | Actual |
| 9952 | 317.75 | 2023-01-19 | 89 | 1 | 8 | Actual |
| 27530 | 523984.69 | 2024-06-20 | 46 | 7 | 8 | Actual |
| 38017 | 542.26 | 2025-03-21 | 61 | 2 | 12 | Actual |
| 6422 | 200.00 | 2022-10-21 | 67 | 1 | 7 | Actual |
| 27364 | 346.00 | 2024-06-20 | 74 | 6 | 7 | Actual |
| 9219 | 4100.00 | 2023-01-19 | 53 | 6 | 4 | Budget |
| 19560 | 3795.51 | 2023-10-21 | 18 | 7 | 12 | Actual |
| 5729 | 271633.00 | 2022-10-21 | 6 | 7 | 3 | Actual |
| 33571 | 201.26 | 2024-11-20 | 68 | 6 | 13 | Actual |
| 13440 | 5.00 | 2023-04-21 | 96 | 6 | 8 | Actual |
| 32171 | 17176.61 | 2024-10-20 | 60 | 4 | 11 | Actual |
| 244 | 938.00 | 2022-05-21 | 57 | 6 | 4 | Actual |
| 21436 | 15.65 | 2023-12-22 | 67 | 5 | 11 | Actual |
| 12353 | 209.00 | 2023-04-21 | 67 | 1 | 3 | Actual |
| 27004 | 589707.00 | 2024-06-20 | 6 | 7 | 4 | Actual |
| 38136 | 2650.42 | 2025-03-21 | 61 | 2 | 13 | Actual |
| 4546 | 8706.00 | 2022-09-21 | 57 | 6 | 3 | Actual |
| 15666 | 409.00 | 2023-07-22 | 97 | 6 | 4 | Actual |
| 9698 | 196.00 | 2023-01-19 | 65 | 6 | 6 | Actual |
| 37907 | 319.91 | 2025-03-21 | 74 | 5 | 11 | Actual |
| 35309 | 63388.00 | 2025-01-19 | 60 | 6 | 7 | Actual |
| 21910 | 24460.00 | 2024-01-19 | 38 | 7 | 5 | Actual |
| 29891 | 50.76 | 2024-08-20 | 94 | 2 | 11 | Actual |
| 3429 | 1300.00 | 2022-08-21 | 61 | 6 | 3 | Budget |
| 8380 | 750.00 | 2022-12-22 | 62 | 2 | 6 | Budget |
| 4549 | 1300.00 | 2022-09-21 | 61 | 6 | 3 | Budget |
| 14562 | 306.00 | 2023-06-21 | 90 | 6 | 3 | Actual |
| 27591 | 299.70 | 2024-06-20 | 66 | 3 | 11 | Actual |
| 11744 | 80.00 | 2023-03-21 | 67 | 2 | 6 | Budget |
| 36922 | -156.68 | 2025-02-19 | 91 | 6 | 12 | Actual |
| 35754 | 324.17 | 2025-01-19 | 67 | 6 | 12 | Actual |
| 15520 | 9370.00 | 2023-07-22 | 63 | 6 | 3 | Actual |
| 486 | 31.00 | 2022-05-21 | 71 | 1 | 6 | Actual |
| 27508 | 218259.69 | 2024-06-20 | 13 | 7 | 8 | Actual |
| 13063 | 1971.00 | 2023-04-21 | 61 | 6 | 6 | Actual |
| 9406 | 630.00 | 2023-01-19 | 87 | 6 | 5 | Actual |
| 2752 | 410.00 | 2022-07-22 | 87 | 1 | 6 | Actual |
| 29307 | 636956.00 | 2024-08-20 | 4 | 7 | 4 | Actual |
| 34668 | 341.61 | 2024-12-21 | 76 | 1 | 13 | Actual |
| 18977 | 52.00 | 2023-10-21 | 78 | 5 | 6 | Actual |
| 6279 | 550.00 | 2022-10-21 | 62 | 5 | 6 | Budget |
| 33440 | 24.16 | 2024-11-20 | 94 | 2 | 12 | Actual |
| 29739 | 416.24 | 2024-08-20 | 89 | 1 | 8 | Actual |
| 28089 | 81282.00 | 2024-07-21 | 60 | 1 | 4 | Actual |
| 15518 | 7436.00 | 2023-07-22 | 61 | 6 | 3 | Actual |
| 33392 | 94.38 | 2024-11-20 | 67 | 1 | 12 | Actual |
| 25607 | 25.23 | 2024-04-20 | 76 | 6 | 12 | Actual |
| 27208 | 110.00 | 2024-06-20 | 67 | 4 | 6 | Actual |
| 37397 | 99.00 | 2025-03-21 | 84 | 1 | 6 | Actual |
| 3575 | 443.00 | 2022-08-21 | 73 | 1 | 4 | Actual |
| 14594 | 42953.00 | 2023-06-21 | 40 | 7 | 3 | Actual |
| 30002 | 11223.31 | 2024-08-20 | 33 | 7 | 11 | Actual |
| 17559 | 760.00 | 2023-09-21 | 76 | 1 | 3 | Actual |
| 21681 | 68060.00 | 2024-01-19 | 13 | 7 | 3 | Actual |
| 17738 | 83820.00 | 2023-09-21 | 15 | 7 | 4 | Actual |
| 39142 | 1775.26 | 2025-04-21 | 62 | 1 | 12 | Actual |
| 7360 | 100.00 | 2022-11-21 | 67 | 4 | 6 | Budget |
| 10345 | 2600.00 | 2023-02-19 | 62 | 6 | 4 | Budget |
| 35833 | 2.00 | 2025-01-19 | 96 | 1 | 13 | Actual |
| 29468 | 48.00 | 2024-08-20 | 78 | 2 | 6 | Actual |
| 4501 | 200.00 | 2022-09-21 | 67 | 1 | 3 | Budget |
| 29805 | 58967.33 | 2024-08-20 | 94 | 6 | 8 | Actual |
| 28416 | 343.00 | 2024-07-21 | 65 | 6 | 6 | Actual |
| 34453 | 15.65 | 2024-12-21 | 71 | 5 | 11 | Actual |
| 15508 | 729.00 | 2023-07-22 | 92 | 1 | 3 | Actual |
| 16709 | 45468.00 | 2023-08-21 | 19 | 7 | 4 | Actual |
| 27768 | 6.08 | 2024-06-20 | 69 | 2 | 12 | Actual |
| 21965 | 97.00 | 2024-01-19 | 90 | 2 | 6 | Actual |
| 37103 | 2823.00 | 2025-03-21 | 54 | 6 | 3 | Actual |
| 7668 | 44946.00 | 2022-11-21 | 39 | 7 | 7 | Actual |
| 26467 | 134.80 | 2024-05-20 | 66 | 3 | 11 | Actual |
| 28701 | 185.87 | 2024-07-21 | 83 | 1 | 11 | Actual |
| 8933 | 296.54 | 2022-12-22 | 81 | 6 | 8 | Actual |
| 10405 | 11524.00 | 2023-02-19 | 20 | 7 | 4 | Actual |
| 6088 | 1375.00 | 2022-10-21 | 62 | 1 | 6 | Actual |
| 1860 | 20.00 | 2022-06-21 | 71 | 6 | 6 | Actual |
| 11726 | 162.00 | 2023-03-21 | 89 | 1 | 6 | Actual |
| 26130 | 20528.00 | 2024-05-20 | 57 | 6 | 6 | Actual |
| 25793 | 57.00 | 2024-05-20 | 84 | 7 | 3 | Actual |
| 32434 | 13634.84 | 2024-10-20 | 52 | 6 | 13 | Actual |
| 16837 | 309.00 | 2023-08-21 | 81 | 1 | 6 | Actual |
| 15393 | 6382.79 | 2023-06-21 | 100 | 7 | 11 | Actual |
| 37816 | 8245.59 | 2025-03-21 | 60 | 2 | 11 | Actual |
| 28329 | 27769.00 | 2024-07-21 | 60 | 3 | 6 | Actual |
| 22431 | 192.25 | 2024-01-19 | 92 | 4 | 11 | Actual |
| 15564 | 257718.00 | 2023-07-22 | 29 | 7 | 3 | Actual |
| 35761 | 1932.71 | 2025-01-19 | 76 | 6 | 12 | Actual |
| 16748 | 149.00 | 2023-08-21 | 85 | 1 | 5 | Actual |
| 9739 | 7.00 | 2023-01-19 | 96 | 6 | 6 | Actual |
| 34717 | 4850.47 | 2024-12-21 | 63 | 6 | 13 | Actual |
| 11892 | 12.00 | 2023-03-21 | 71 | 5 | 6 | Actual |
| 2257 | 2178.00 | 2022-07-22 | 62 | 1 | 3 | Actual |
| 14444 | 265.66 | 2023-05-21 | 52 | 6 | 12 | Actual |
| 2115 | 1500.00 | 2022-06-21 | 61 | 2 | 8 | Budget |
| 14467 | 11.40 | 2023-05-21 | 84 | 6 | 12 | Actual |
| 24138 | 333.00 | 2024-03-20 | 74 | 6 | 7 | Actual |
| 29562 | 11004.00 | 2024-08-20 | 53 | 6 | 6 | Actual |
| 23339 | 15.65 | 2024-02-19 | 71 | 2 | 11 | Actual |
| 29451 | -299.00 | 2024-08-20 | 91 | 1 | 6 | Actual |
| 26848 | 4193.00 | 2024-06-20 | 53 | 6 | 3 | Actual |
| 23857 | 163.00 | 2024-03-20 | 83 | 6 | 5 | Actual |
| 13515 | 588.00 | 2023-05-21 | 92 | 1 | 3 | Actual |
| 27855 | 317.05 | 2024-06-20 | 65 | 1 | 13 | Actual |
| 29669 | 390.00 | 2024-08-20 | 73 | 6 | 7 | Actual |
| 15011 | 895.00 | 2023-06-21 | 66 | 1 | 7 | Actual |
| 39293 | 238.10 | 2025-04-21 | 68 | 2 | 13 | Actual |
| 1423 | 63000.00 | 2022-06-21 | 99 | 6 | 4 | Actual |
| 7143 | 300.00 | 2022-11-21 | 73 | 6 | 5 | Budget |
| 5637 | 280.00 | 2022-10-21 | 76 | 1 | 3 | Budget |
| 6015 | 196.00 | 2022-10-21 | 68 | 6 | 5 | Actual |
| 4401 | 20600.00 | 2022-08-21 | 52 | 6 | 8 | Budget |
| 9254 | 200.00 | 2023-01-19 | 78 | 6 | 4 | Budget |
| 12577 | 11.00 | 2023-04-21 | 96 | 1 | 4 | Actual |
| 3382 | 100.00 | 2022-08-21 | 68 | 1 | 3 | Budget |
| 5906 | -138.00 | 2022-10-21 | 91 | 6 | 4 | Actual |
| 36725 | 262.47 | 2025-02-19 | 66 | 4 | 11 | Actual |
| 20105 | -269.00 | 2023-11-21 | 91 | 1 | 7 | Actual |
| 5508 | 160.18 | 2022-09-21 | 83 | 2 | 8 | Actual |
| 2291 | 111.00 | 2022-07-22 | 85 | 1 | 3 | Actual |
| 37759 | 718975.08 | 2025-03-21 | 101 | 6 | 8 | Actual |
| 8884 | 546.55 | 2022-12-22 | 87 | 2 | 8 | Actual |
| 30614 | 121.00 | 2024-09-20 | 67 | 3 | 6 | Actual |
| 2310 | 14300.00 | 2022-07-22 | 60 | 6 | 3 | Budget |
| 28274 | 24706.00 | 2024-07-21 | 60 | 1 | 6 | Actual |
| 28262 | 61675.00 | 2024-07-21 | 31 | 7 | 5 | Actual |
| 33920 | 129749.00 | 2024-12-21 | 35 | 7 | 5 | Actual |
| 35082 | 205.00 | 2025-01-19 | 65 | 1 | 6 | Actual |
| 16660 | 684.00 | 2023-08-21 | 92 | 1 | 4 | Actual |
| 33716 | 1859.00 | 2024-12-21 | 61 | 7 | 3 | Actual |
| 29597 | 238758.00 | 2024-08-20 | 4 | 7 | 6 | Actual |
| 19967 | 2316.00 | 2023-11-21 | 61 | 4 | 6 | Actual |
| 16419 | 8.21 | 2023-07-22 | 84 | 1 | 12 | Actual |
| 19546 | 131.61 | 2023-10-21 | 90 | 6 | 12 | Actual |
| 36717 | -115.20 | 2025-02-19 | 91 | 3 | 11 | Actual |
| 26869 | 775.00 | 2024-06-20 | 81 | 6 | 3 | Actual |
| 3315 | 193.51 | 2022-07-22 | 78 | 6 | 8 | Actual |
| 15512 | 23426.00 | 2023-07-22 | 52 | 6 | 3 | Actual |
| 17909 | 3095.00 | 2023-09-21 | 61 | 3 | 6 | Actual |
| 21208 | 434.42 | 2023-12-22 | 68 | 1 | 8 | Actual |
| 19500 | 1.82 | 2023-10-21 | 69 | 2 | 12 | Actual |
| 14134 | 670.79 | 2023-05-21 | 74 | 2 | 8 | Actual |
| 18788 | 288.00 | 2023-10-21 | 92 | 1 | 5 | Actual |
| 11106 | 200.00 | 2023-02-19 | 81 | 2 | 8 | Budget |
| 3696 | 21288.00 | 2022-08-21 | 46 | 7 | 4 | Actual |
| 20584 | 365.66 | 2023-11-21 | 7 | 7 | 12 | Actual |
| 28945 | 33913.09 | 2024-07-21 | 60 | 6 | 12 | Actual |
| 38820 | 8833.06 | 2025-04-21 | 61 | 1 | 8 | Actual |
| 1205 | 131.00 | 2022-06-21 | 72 | 6 | 3 | Actual |
| 24216 | 4742.08 | 2024-03-20 | 62 | 2 | 8 | Actual |
| 5646 | 32.00 | 2022-10-21 | 82 | 1 | 3 | Actual |
| 13902 | 56.00 | 2023-05-21 | 85 | 4 | 6 | Actual |
| 14265 | 11.40 | 2023-05-21 | 85 | 2 | 11 | Actual |
| 30750 | 29624.00 | 2024-09-20 | 100 | 7 | 6 | Actual |
| 16407 | 9.27 | 2023-07-22 | 68 | 1 | 12 | Actual |
| 17888 | 13.00 | 2023-09-21 | 71 | 2 | 6 | Actual |
| 2945 | 76.00 | 2022-07-22 | 89 | 5 | 6 | Actual |
| 11202 | 19045.38 | 2023-02-19 | 24 | 7 | 8 | Actual |
| 35262 | 26058.00 | 2025-01-19 | 28 | 7 | 6 | Actual |
| 14260 | 59.27 | 2023-05-21 | 80 | 2 | 11 | Actual |
| 18841 | 3790.00 | 2023-10-21 | 23 | 7 | 5 | Actual |
| 15361 | 12570.14 | 2023-06-21 | 94 | 6 | 11 | Actual |
| 32347 | 307.15 | 2024-10-20 | 92 | 6 | 12 | Actual |
| 30817 | 1189422.00 | 2024-09-20 | 6 | 7 | 7 | Actual |
| 33423 | 8.21 | 2024-11-20 | 71 | 2 | 12 | Actual |
| 23962 | 162.00 | 2024-03-20 | 73 | 3 | 6 | Actual |
| 25845 | 66.00 | 2024-05-20 | 71 | 6 | 4 | Actual |
| 37306 | 1215.00 | 2025-03-21 | 87 | 1 | 5 | Actual |
| 3758 | 13000.00 | 2022-08-21 | 63 | 6 | 5 | Budget |
| 4531 | 480.00 | 2022-09-21 | 87 | 1 | 3 | Budget |
| 2585 | 380.00 | 2022-07-22 | 66 | 1 | 5 | Budget |
| 21331 | 97.57 | 2023-12-22 | 73 | 1 | 11 | Actual |
| 11971 | 78.00 | 2023-03-21 | 84 | 6 | 6 | Actual |
| 31945 | 162314.00 | 2024-10-20 | 13 | 7 | 7 | Actual |
| 39128 | 88111.98 | 2025-04-21 | 31 | 7 | 11 | Actual |
| 23671 | 26036.00 | 2024-03-20 | 28 | 7 | 3 | Actual |
| 27890 | 517.05 | 2024-06-20 | 76 | 2 | 13 | Actual |
| 9740 | 164.00 | 2023-01-19 | 97 | 6 | 6 | Actual |
| 36348 | 263.00 | 2025-02-19 | 77 | 5 | 6 | Actual |
| 28778 | 351.83 | 2024-07-21 | 77 | 4 | 11 | Actual |
| 22735 | 88547.00 | 2024-02-19 | 12 | 2 | 4 | Actual |
| 37967 | 5255.11 | 2025-03-21 | 18 | 7 | 11 | Actual |
| 24120 | 12.00 | 2024-03-20 | 96 | 1 | 7 | Actual |
| 30203 | 696.00 | 2024-08-20 | 77 | 6 | 13 | Actual |
| 28177 | 41173.00 | 2024-07-21 | 40 | 7 | 4 | Actual |
| 38057 | 89.06 | 2025-03-21 | 71 | 6 | 12 | Actual |
| 15481 | -174571.85 | 2023-06-21 | 43 | 7 | 12 | Actual |
| 23444 | 1939.09 | 2024-02-19 | 61 | 6 | 11 | Actual |
| 13003 | 7.00 | 2023-04-21 | 96 | 4 | 6 | Actual |
| 9020 | 100.00 | 2023-01-19 | 85 | 1 | 3 | Budget |
| 37888 | 107.14 | 2025-03-21 | 84 | 4 | 11 | Actual |
| 1963 | 200.00 | 2022-06-21 | 85 | 1 | 7 | Budget |
| 8130 | 550.00 | 2022-12-22 | 77 | 6 | 4 | Budget |
| 3641 | 2500.00 | 2022-08-21 | 76 | 6 | 4 | Budget |
| 2280 | 618.00 | 2022-07-22 | 80 | 1 | 3 | Actual |
| 4132 | 4761.00 | 2022-08-21 | 94 | 6 | 6 | Actual |
| 28075 | 410.00 | 2024-07-21 | 80 | 7 | 3 | Actual |
| 35487 | 2203428.48 | 2025-01-19 | 46 | 7 | 8 | Actual |
| 15427 | 216.72 | 2023-06-21 | 62 | 6 | 12 | Actual |
| 7722 | 18546.88 | 2022-11-21 | 60 | 2 | 8 | Actual |
| 32426 | 201.26 | 2024-10-20 | 84 | 2 | 13 | Actual |
| 21275 | 4973.90 | 2023-12-22 | 76 | 6 | 8 | Actual |
| 23754 | 51.00 | 2024-03-20 | 71 | 6 | 4 | Actual |
| 34405 | 485.87 | 2024-12-21 | 80 | 3 | 11 | Actual |
| 28412 | 21039.00 | 2024-07-21 | 60 | 6 | 6 | Actual |
| 31937 | 12.00 | 2024-10-20 | 96 | 6 | 7 | Actual |
| 11781 | 918306.00 | 2023-03-21 | 11 | 3 | 6 | Actual |
| 29799 | 208.66 | 2024-08-20 | 85 | 6 | 8 | Actual |
| 39287 | 36719.48 | 2025-04-21 | 60 | 2 | 13 | Actual |
| 30514 | 212.00 | 2024-09-20 | 84 | 6 | 5 | Actual |
| 8078 | 70.00 | 2022-12-22 | 82 | 1 | 4 | Budget |
| 30919 | 345.03 | 2024-09-20 | 78 | 6 | 8 | Actual |
| 12585 | 45600.00 | 2023-04-21 | 56 | 6 | 4 | Budget |
| 15646 | 76.00 | 2023-07-22 | 71 | 6 | 4 | Actual |
| 9675 | 200.00 | 2023-01-19 | 87 | 5 | 6 | Budget |
| 31971 | 8249.72 | 2024-10-20 | 62 | 1 | 8 | Actual |
| 19233 | 99227.17 | 2023-10-21 | 94 | 6 | 8 | Actual |
| 11982 | 466.00 | 2023-03-21 | 97 | 6 | 6 | Actual |
| 12637 | 313.00 | 2023-04-21 | 92 | 6 | 4 | Actual |
| 7850 | 25030.34 | 2022-11-21 | 32 | 7 | 8 | Actual |
| 18271 | 242.25 | 2023-09-21 | 74 | 1 | 11 | Actual |
| 12242 | 410.18 | 2023-03-21 | 87 | 2 | 8 | Actual |
| 24375 | 102.89 | 2024-03-20 | 81 | 3 | 11 | Actual |
| 22729 | 284.00 | 2024-02-19 | 89 | 1 | 4 | Actual |
| 8616 | 410.00 | 2022-12-22 | 87 | 6 | 6 | Actual |
| 620 | 1400.00 | 2022-05-21 | 62 | 4 | 6 | Budget |
| 3262 | 32.90 | 2022-07-22 | 82 | 2 | 8 | Actual |
| 36186 | 605.00 | 2025-02-19 | 81 | 6 | 5 | Actual |
| 29658 | 56856.00 | 2024-08-20 | 60 | 6 | 7 | Actual |
| 6595 | 331.39 | 2022-10-21 | 90 | 1 | 8 | Actual |
| 13949 | 29.00 | 2023-05-21 | 71 | 6 | 6 | Actual |
| 12051 | 200.00 | 2023-03-21 | 85 | 1 | 7 | Budget |
| 29050 | 201.26 | 2024-07-21 | 84 | 2 | 13 | Actual |
| 18817 | 165.00 | 2023-10-21 | 84 | 6 | 5 | Actual |
| 34732 | 39.85 | 2024-12-21 | 82 | 6 | 13 | Actual |
| 1464 | 200.00 | 2022-06-21 | 67 | 1 | 5 | Budget |
| 10707 | 1932.00 | 2023-02-19 | 61 | 4 | 6 | Actual |
| 37174 | 137.00 | 2025-03-21 | 73 | 7 | 3 | Actual |
| 26837 | 300.00 | 2024-06-20 | 84 | 1 | 3 | Actual |
| 24035 | 21901.00 | 2024-03-20 | 60 | 6 | 6 | Actual |
| 13824 | 348.00 | 2023-05-21 | 90 | 1 | 6 | Actual |
| 23435 | -27.96 | 2024-02-19 | 91 | 5 | 11 | Actual |
| 32782 | 115104.00 | 2024-11-20 | 15 | 7 | 5 | Actual |
| 29960 | 45.44 | 2024-08-20 | 69 | 6 | 11 | Actual |
| 936 | 37554.00 | 2022-05-21 | 39 | 7 | 7 | Actual |
| 2676 | 268.00 | 2022-07-22 | 90 | 6 | 5 | Actual |
| 37934 | 232.68 | 2025-03-21 | 67 | 6 | 11 | Actual |
| 2331 | 220.00 | 2022-07-22 | 73 | 6 | 3 | Budget |
| 21948 | 47.00 | 2024-01-19 | 67 | 2 | 6 | Actual |
| 17856 | 342.00 | 2023-09-21 | 65 | 1 | 6 | Actual |
| 22730 | 436.00 | 2024-02-19 | 90 | 1 | 4 | Actual |
| 17361 | 48.63 | 2023-08-21 | 87 | 5 | 11 | Actual |
| 32663 | 369.00 | 2024-11-20 | 74 | 6 | 4 | Actual |
| 29414 | 24216.00 | 2024-08-20 | 28 | 7 | 5 | Actual |
| 37010 | 3717.11 | 2025-02-19 | 52 | 6 | 13 | Actual |
| 30015 | 346.51 | 2024-08-20 | 65 | 1 | 12 | Actual |
| 34582 | 43.31 | 2024-12-21 | 83 | 2 | 12 | Actual |
| 1040 | 4800.00 | 2022-05-21 | 53 | 6 | 8 | Budget |
| 38738 | 1310.00 | 2025-04-21 | 77 | 1 | 7 | Actual |
| 20998 | 1798.00 | 2023-12-22 | 62 | 4 | 6 | Actual |
| 9045 | 1538.00 | 2023-01-19 | 63 | 6 | 3 | Actual |
| 13300 | 107.14 | 2023-04-21 | 71 | 1 | 8 | Actual |
| 9983 | 380.00 | 2023-01-19 | 77 | 2 | 8 | Budget |
| 31470 | 191.00 | 2024-10-20 | 66 | 7 | 3 | Actual |
| 16621 | 124.00 | 2023-08-21 | 78 | 7 | 3 | Actual |
| 5871 | 200.00 | 2022-10-21 | 67 | 6 | 4 | Budget |
| 17004 | 22423.00 | 2023-08-21 | 24 | 7 | 6 | Actual |
| 31439 | 505537.00 | 2024-10-20 | 4 | 7 | 3 | Actual |
| 38539 | 185.00 | 2025-04-21 | 74 | 1 | 6 | Actual |
| 18046 | 3469146.00 | 2023-09-21 | 43 | 7 | 6 | Actual |
| 21401 | 199.70 | 2023-12-22 | 92 | 3 | 11 | Actual |
| 19844 | 135.00 | 2023-11-21 | 83 | 6 | 5 | Actual |
| 3260 | 280.00 | 2022-07-22 | 81 | 2 | 8 | Budget |
| 37926 | 5621.08 | 2025-03-21 | 54 | 6 | 11 | Actual |
| 13725 | 182.00 | 2023-05-21 | 84 | 1 | 5 | Actual |
| 32581 | 46513.00 | 2024-11-20 | 33 | 7 | 3 | Actual |
| 17156 | 37.45 | 2023-08-21 | 82 | 2 | 8 | Actual |
| 39296 | 422.31 | 2025-04-21 | 73 | 2 | 13 | Actual |
| 21787 | 128.00 | 2024-01-19 | 89 | 6 | 4 | Actual |
| 15783 | 130827.00 | 2023-07-22 | 37 | 7 | 5 | Actual |
| 1387 | 54.00 | 2022-06-21 | 69 | 6 | 4 | Actual |
| 929 | 36755.00 | 2022-05-21 | 31 | 7 | 7 | Actual |
| 4498 | 347.00 | 2022-09-21 | 65 | 1 | 3 | Actual |
| 38442 | 234.00 | 2025-04-21 | 68 | 1 | 5 | Actual |
| 31453 | 36442.00 | 2024-10-20 | 28 | 7 | 3 | Actual |
| 24527 | 66.72 | 2024-03-20 | 89 | 1 | 12 | Actual |
| 17075 | 138.00 | 2023-08-21 | 89 | 6 | 7 | Actual |
| 16260 | 37.99 | 2023-07-22 | 67 | 3 | 11 | Actual |
| 37813 | 180.55 | 2025-03-21 | 94 | 1 | 11 | Actual |
| 4680 | 4070.00 | 2022-09-21 | 61 | 1 | 4 | Actual |
| 4580 | 214.00 | 2022-09-21 | 81 | 6 | 3 | Actual |
| 37544 | 13.00 | 2025-03-21 | 96 | 6 | 6 | Actual |
| 28883 | 397697.53 | 2024-07-21 | 46 | 7 | 11 | Actual |
| 5834 | 79.00 | 2022-10-21 | 82 | 1 | 4 | Actual |
| 5072 | 29.00 | 2022-09-21 | 71 | 3 | 6 | Actual |
| 521 | 550.00 | 2022-05-21 | 61 | 2 | 6 | Budget |
| 39302 | 627.58 | 2025-04-21 | 81 | 2 | 13 | Actual |
| 11147 | 134.42 | 2023-02-19 | 67 | 6 | 8 | Actual |
| 13414 | 252.60 | 2023-04-21 | 74 | 6 | 8 | Actual |
| 32745 | 5317.00 | 2024-11-20 | 61 | 6 | 5 | Actual |
| 33201 | 99842.34 | 2024-11-20 | 31 | 7 | 8 | Actual |
| 5455 | 750.00 | 2022-09-21 | 80 | 1 | 8 | Budget |
| 21533 | 42.25 | 2023-12-22 | 74 | 1 | 12 | Actual |
| 3827 | 37357.00 | 2022-08-21 | 35 | 7 | 5 | Actual |
| 24467 | 67.78 | 2024-03-20 | 85 | 6 | 11 | Actual |
| 12731 | 25392.00 | 2023-04-21 | 60 | 6 | 5 | Actual |
| 4239 | 56.00 | 2022-08-21 | 71 | 6 | 7 | Actual |
| 16156 | 1031.40 | 2023-07-22 | 80 | 6 | 8 | Actual |
| 31507 | 488.00 | 2024-10-20 | 78 | 1 | 4 | Actual |
| 37830 | 158.21 | 2025-03-21 | 80 | 2 | 11 | Actual |
| 3074 | 60.00 | 2022-07-22 | 82 | 1 | 7 | Budget |
| 30428 | 32063.00 | 2024-09-20 | 94 | 6 | 4 | Actual |
| 7219 | 43.00 | 2022-11-21 | 69 | 1 | 6 | Actual |
| 10044 | 628.37 | 2023-01-19 | 77 | 6 | 8 | Actual |
| 28748 | 216.72 | 2024-07-21 | 73 | 3 | 11 | Actual |
| 17957 | -138.00 | 2023-09-21 | 91 | 4 | 6 | Actual |
| 26881 | 1429.00 | 2024-06-20 | 97 | 6 | 3 | Actual |
| 35779 | 170524.15 | 2025-01-19 | 101 | 6 | 12 | Actual |
| 2 | 20200.00 | 2022-05-21 | 60 | 1 | 3 | Budget |
| 29798 | 231.39 | 2024-08-20 | 84 | 6 | 8 | Actual |
| 26579 | 27000.00 | 2024-05-20 | 99 | 6 | 11 | Actual |
| 10593 | 30.00 | 2023-02-19 | 82 | 1 | 6 | Budget |
| 38241 | 326.00 | 2025-04-21 | 84 | 1 | 3 | Actual |
| 38458 | 358.00 | 2025-04-21 | 90 | 1 | 5 | Actual |
| 28797 | 59.27 | 2024-07-21 | 66 | 5 | 11 | Actual |
| 31272 | 387.22 | 2024-09-20 | 80 | 1 | 13 | Actual |
| 36219 | 26181.00 | 2025-02-19 | 33 | 7 | 5 | Actual |
| 35104 | 13.00 | 2025-01-19 | 96 | 1 | 6 | Actual |
| 1628 | 100.00 | 2022-06-21 | 83 | 1 | 6 | Budget |
| 3345 | 87275.43 | 2022-07-22 | 13 | 7 | 8 | Actual |
| 37245 | 317.00 | 2025-03-21 | 83 | 6 | 4 | Actual |
| 5999 | 16900.00 | 2022-10-21 | 57 | 6 | 5 | Budget |
| 547 | 200.00 | 2022-05-21 | 80 | 2 | 6 | Budget |
| 36406 | 55087.00 | 2025-02-19 | 19 | 7 | 6 | Actual |
| 20316 | 226.30 | 2023-11-21 | 90 | 1 | 11 | Actual |
| 23860 | 608.00 | 2024-03-20 | 87 | 6 | 5 | Actual |
| 17204 | 1032941.54 | 2023-08-21 | 4 | 7 | 8 | Actual |
| 10522 | 630.00 | 2023-02-19 | 87 | 6 | 5 | Actual |
| 5481 | 357.15 | 2022-09-21 | 65 | 2 | 8 | Actual |
| 29203 | 108869.00 | 2024-08-20 | 31 | 7 | 3 | Actual |
| 20288 | 32875.94 | 2023-11-21 | 38 | 7 | 8 | Actual |
| 914 | 130923.00 | 2022-05-21 | 6 | 7 | 7 | Actual |
| 32165 | 100.76 | 2024-10-20 | 89 | 3 | 11 | Actual |
| 15091 | 62108.00 | 2023-06-21 | 34 | 7 | 7 | Actual |
| 1602 | 286.00 | 2022-06-21 | 65 | 1 | 6 | Actual |
| 21723 | 34.00 | 2024-01-19 | 85 | 7 | 3 | Actual |
| 30234 | 7287.35 | 2024-08-20 | 28 | 7 | 13 | Actual |
| 21086 | 35147.00 | 2023-12-22 | 14 | 7 | 6 | Actual |
| 33822 | 31662.00 | 2024-12-21 | 28 | 7 | 4 | Actual |
| 24889 | 608.00 | 2024-04-20 | 87 | 6 | 5 | Actual |
| 1572 | 33532.00 | 2022-06-21 | 14 | 7 | 5 | Actual |
| 34889 | 211.00 | 2025-01-19 | 92 | 7 | 3 | Actual |
| 1290 | 93.00 | 2022-06-21 | 77 | 7 | 3 | Actual |
| 21332 | 151.83 | 2023-12-22 | 74 | 1 | 11 | Actual |
| 34083 | 26.00 | 2024-12-21 | 82 | 6 | 6 | Actual |
| 38109 | 2213.57 | 2025-03-21 | 61 | 1 | 13 | Actual |
| 3289 | 2075.36 | 2022-07-22 | 61 | 6 | 8 | Actual |
| 17362 | 24.16 | 2023-08-21 | 89 | 5 | 11 | Actual |
| 220 | 62.00 | 2022-05-21 | 82 | 1 | 4 | Actual |
| 12764 | 380.00 | 2023-04-21 | 81 | 6 | 5 | Budget |
| 4313 | 608.67 | 2022-08-21 | 66 | 1 | 8 | Actual |
| 16657 | 333.00 | 2023-08-21 | 89 | 1 | 4 | Actual |
| 14520 | 1396.00 | 2023-06-21 | 80 | 1 | 3 | Actual |
| 8524 | 241.00 | 2022-12-22 | 65 | 5 | 6 | Actual |
| 4836 | 332.00 | 2022-09-21 | 73 | 1 | 5 | Actual |
| 34726 | 717.05 | 2024-12-21 | 74 | 6 | 13 | Actual |
| 20155 | 39785.00 | 2023-11-21 | 19 | 7 | 7 | Actual |
| 18311 | 35.87 | 2023-09-21 | 90 | 2 | 11 | Actual |
| 7807 | 100.00 | 2022-11-21 | 78 | 6 | 8 | Budget |
| 33386 | 9171.14 | 2024-11-20 | 100 | 7 | 11 | Actual |
| 748 | 480.00 | 2022-05-21 | 80 | 6 | 6 | Budget |
| 35938 | 395.00 | 2025-02-19 | 78 | 1 | 3 | Actual |
| 39272 | 483.72 | 2025-04-21 | 77 | 1 | 13 | Actual |
| 38145 | 741.62 | 2025-03-21 | 74 | 2 | 13 | Actual |
| 37482 | 360.00 | 2025-03-21 | 90 | 4 | 6 | Actual |
| 28279 | 214.00 | 2024-07-21 | 67 | 1 | 6 | Actual |
| 16062 | 58943.00 | 2023-07-22 | 21 | 7 | 7 | Actual |
| 34561 | 183.74 | 2024-12-21 | 92 | 1 | 12 | Actual |
| 29501 | 136.00 | 2024-08-20 | 84 | 3 | 6 | Actual |
| 37789 | 3481.68 | 2025-03-21 | 61 | 1 | 11 | Actual |
| 1024 | 90.00 | 2022-05-21 | 83 | 2 | 8 | Budget |
| 15262 | 58.21 | 2023-06-21 | 80 | 2 | 11 | Actual |
| 11119 | 191.99 | 2023-02-19 | 90 | 2 | 8 | Actual |
| 14508 | 5515.00 | 2023-06-21 | 62 | 1 | 3 | Actual |
| 11623 | 300.00 | 2023-03-21 | 73 | 6 | 5 | Budget |
| 2321 | 116.00 | 2022-07-22 | 67 | 6 | 3 | Actual |
| 4702 | 280.00 | 2022-09-21 | 78 | 1 | 4 | Budget |
| 7140 | 70.00 | 2022-11-21 | 71 | 6 | 5 | Actual |
| 12173 | 300.00 | 2023-03-21 | 73 | 1 | 8 | Budget |
| 35233 | 470.00 | 2025-01-19 | 80 | 6 | 6 | Actual |
| 20575 | 192.25 | 2023-11-21 | 90 | 6 | 12 | Actual |
| 37511 | 8.00 | 2025-03-21 | 96 | 5 | 6 | Actual |
| 448 | 8232.00 | 2022-05-21 | 18 | 7 | 5 | Actual |
| 38192 | 209.00 | 2025-03-21 | 97 | 6 | 13 | Actual |
| 14463 | 62.46 | 2023-05-21 | 80 | 6 | 12 | Actual |
| 3555 | 3.00 | 2022-08-21 | 96 | 7 | 3 | Actual |
| 33892 | 397.00 | 2024-12-21 | 90 | 6 | 5 | Actual |
| 3998 | 125.00 | 2022-08-21 | 74 | 4 | 6 | Actual |
| 398 | 252.00 | 2022-05-21 | 67 | 6 | 5 | Actual |
| 4521 | 329.00 | 2022-09-21 | 81 | 1 | 3 | Actual |
| 1544 | 617.00 | 2022-06-21 | 80 | 6 | 5 | Actual |
| 2141 | 380.00 | 2022-06-21 | 80 | 2 | 8 | Budget |
| 3335 | 43374.62 | 2022-07-22 | 94 | 6 | 8 | Actual |
| 439 | 53300.00 | 2022-05-21 | 101 | 6 | 5 | Budget |
| 24117 | -253.00 | 2024-03-20 | 91 | 1 | 7 | Actual |
| 13140 | 20682.00 | 2023-04-21 | 40 | 7 | 6 | Actual |
| 14448 | 329.49 | 2023-05-21 | 61 | 6 | 12 | Actual |
| 29833 | 100107.49 | 2024-08-20 | 39 | 7 | 8 | Actual |
| 21522 | 5780.65 | 2023-12-22 | 100 | 7 | 11 | Actual |
| 36314 | 331.00 | 2025-02-19 | 66 | 4 | 6 | Actual |
| 6576 | 1288.98 | 2022-10-21 | 77 | 1 | 8 | Actual |
| 6357 | 322.00 | 2022-10-21 | 77 | 6 | 6 | Actual |
| 14883 | 96.00 | 2023-06-21 | 84 | 3 | 6 | Actual |
| 8391 | 26.00 | 2022-12-22 | 71 | 2 | 6 | Actual |
| 11737 | 1126.00 | 2023-03-21 | 62 | 2 | 6 | Actual |
| 28173 | 299473.00 | 2024-07-21 | 35 | 7 | 4 | Actual |
| 5529 | 214285.38 | 2022-09-21 | 56 | 6 | 8 | Actual |
| 38359 | 129.00 | 2025-04-21 | 82 | 1 | 4 | Actual |
| 6743 | 2964.00 | 2022-11-21 | 61 | 1 | 3 | Actual |
| 2510 | 36.00 | 2022-07-22 | 71 | 6 | 4 | Actual |
| 29244 | 7493.00 | 2024-08-20 | 62 | 1 | 4 | Actual |
| 12942 | 36.00 | 2023-04-21 | 82 | 3 | 6 | Actual |
| 15981 | 29457.00 | 2023-07-22 | 38 | 7 | 6 | Actual |
| 29839 | 3267.84 | 2024-08-20 | 61 | 1 | 11 | Actual |
| 37921 | 35.87 | 2025-03-21 | 92 | 5 | 11 | Actual |
| 10762 | 60.00 | 2023-02-19 | 67 | 5 | 6 | Budget |
| 25717 | 4796.00 | 2024-05-20 | 63 | 6 | 3 | Actual |
| 17906 | 2003586.00 | 2023-09-21 | 10 | 3 | 6 | Actual |
| 4452 | 682.91 | 2022-08-21 | 87 | 6 | 8 | Actual |
| 24121 | 349260.00 | 2024-03-20 | 12 | 2 | 7 | Actual |
| 1486 | 60.00 | 2022-06-21 | 82 | 1 | 5 | Budget |
| 2205 | 30.00 | 2022-06-21 | 82 | 6 | 8 | Budget |
| 24405 | 47.57 | 2024-03-20 | 84 | 4 | 11 | Actual |
| 25808 | 408.00 | 2024-05-20 | 67 | 1 | 4 | Actual |
| 8253 | 455.00 | 2022-12-22 | 65 | 6 | 5 | Actual |
| 36489 | 71000.00 | 2025-02-19 | 99 | 6 | 7 | Actual |
| 2069 | 2851.13 | 2022-06-21 | 62 | 1 | 8 | Actual |
| 10679 | 322.00 | 2023-02-19 | 76 | 3 | 6 | Actual |
| 8418 | -87.00 | 2022-12-22 | 91 | 2 | 6 | Actual |
| 26356 | 1863.24 | 2024-05-20 | 72 | 6 | 8 | Actual |
| 35336 | 33966.00 | 2025-01-19 | 94 | 6 | 7 | Actual |
| 32087 | 1963484.98 | 2024-10-20 | 46 | 7 | 8 | Actual |
| 33149 | 25875.81 | 2024-11-20 | 53 | 6 | 8 | Actual |
| 13473 | 1687.50 | 2023-05-20 | 85 | 7 | 3 | Actual |
| 18831 | 22326.00 | 2023-10-21 | 7 | 7 | 5 | Actual |
| 28642 | 61.69 | 2024-07-21 | 82 | 6 | 8 | Actual |
| 32393 | 427.58 | 2024-10-20 | 77 | 1 | 13 | Actual |
| 29647 | 494.00 | 2024-08-20 | 90 | 1 | 7 | Actual |
| 680 | 122.00 | 2022-05-21 | 73 | 5 | 6 | Actual |
| 15552 | 17466.00 | 2023-07-22 | 8 | 7 | 3 | Actual |
| 25879 | 16948.00 | 2024-05-20 | 22 | 7 | 4 | Actual |
| 24112 | 211.00 | 2024-03-20 | 84 | 1 | 7 | Actual |
| 25104 | 39785.00 | 2024-04-20 | 19 | 7 | 6 | Actual |
| 35509 | 673.11 | 2025-01-19 | 87 | 1 | 11 | Actual |
| 31738 | 277.00 | 2024-10-20 | 65 | 3 | 6 | Actual |
| 26320 | 266.24 | 2024-05-20 | 67 | 2 | 8 | Actual |
| 23867 | 835.00 | 2024-03-20 | 97 | 6 | 5 | Actual |
| 21014 | 69.00 | 2023-12-22 | 84 | 4 | 6 | Actual |
| 34992 | 270.00 | 2025-01-19 | 68 | 1 | 5 | Actual |
| 32923 | 210.00 | 2024-11-20 | 77 | 5 | 6 | Actual |
| 15296 | 55.02 | 2023-06-21 | 89 | 3 | 11 | Actual |
| 34137 | 439.00 | 2024-12-21 | 78 | 1 | 7 | Actual |
| 15591 | 177.00 | 2023-07-22 | 81 | 7 | 3 | Actual |
| 37954 | 268.85 | 2025-03-21 | 92 | 6 | 11 | Actual |
| 25072 | 97.00 | 2024-04-20 | 68 | 6 | 6 | Actual |
| 4363 | 100.00 | 2022-08-21 | 67 | 2 | 8 | Budget |
| 9817 | 329.00 | 2023-01-19 | 94 | 1 | 7 | Actual |
| 37979 | 34101.39 | 2025-03-21 | 34 | 7 | 11 | Actual |
| 9987 | 867.76 | 2023-01-19 | 80 | 2 | 8 | Actual |
| 12850 | 90.00 | 2023-04-21 | 85 | 1 | 6 | Budget |
| 34423 | 149.70 | 2024-12-21 | 67 | 4 | 11 | Actual |
| 4696 | 220.00 | 2022-09-21 | 74 | 1 | 4 | Actual |
| 19396 | 49.70 | 2023-10-21 | 89 | 5 | 11 | Actual |
| 18101 | 158.00 | 2023-09-21 | 83 | 6 | 7 | Actual |
| 14630 | 203.00 | 2023-06-21 | 67 | 1 | 4 | Actual |
| 35491 | 2714.64 | 2025-01-19 | 62 | 1 | 11 | Actual |
| 7533 | 14324.00 | 2022-11-21 | 100 | 7 | 6 | Actual |
| 12356 | 200.00 | 2023-04-21 | 68 | 1 | 3 | Budget |
| 1222 | 102.00 | 2022-06-21 | 83 | 6 | 3 | Actual |
| 39201 | 4097.64 | 2025-04-21 | 61 | 6 | 12 | Actual |
| 15942 | 281.00 | 2023-07-22 | 77 | 6 | 6 | Actual |
| 5769 | 13.00 | 2022-10-21 | 69 | 7 | 3 | Actual |
| 7361 | 100.00 | 2022-11-21 | 68 | 4 | 6 | Budget |
| 26602 | 41806.86 | 2024-05-20 | 37 | 7 | 11 | Actual |
| 35826 | 71.43 | 2025-01-19 | 84 | 1 | 13 | Actual |
| 15087 | 169992.00 | 2023-06-21 | 29 | 7 | 7 | Actual |
| 4944 | 15232.00 | 2022-09-21 | 24 | 7 | 5 | Actual |
| 26493 | 140.12 | 2024-05-20 | 65 | 4 | 11 | Actual |
| 3776 | 188.00 | 2022-08-21 | 74 | 6 | 5 | Actual |
| 19590 | 760.00 | 2023-11-21 | 73 | 1 | 3 | Actual |
| 2865 | 305.00 | 2022-07-22 | 66 | 4 | 6 | Actual |
| 18780 | 38.00 | 2023-10-21 | 82 | 1 | 5 | Actual |
| 13303 | 300.00 | 2023-04-21 | 73 | 1 | 8 | Budget |
| 32723 | 1157.00 | 2024-11-20 | 77 | 1 | 5 | Actual |
| 30599 | 53.00 | 2024-09-20 | 84 | 2 | 6 | Actual |
| 11039 | 423.82 | 2023-02-19 | 67 | 1 | 8 | Actual |
| 6711 | 565200.00 | 2022-10-21 | 101 | 6 | 8 | Budget |
| 25989 | -1073234.00 | 2024-05-20 | 43 | 7 | 5 | Actual |
| 16252 | 35.87 | 2023-07-22 | 92 | 2 | 11 | Actual |
| 4605 | 5238.00 | 2022-09-21 | 8 | 7 | 3 | Actual |
| 38278 | 878.00 | 2025-04-21 | 87 | 6 | 3 | Actual |
| 5687 | 70.00 | 2022-10-21 | 68 | 6 | 3 | Budget |
| 19791 | 23093.00 | 2023-11-21 | 100 | 7 | 4 | Actual |
| 25529 | 37022.73 | 2024-04-20 | 35 | 7 | 11 | Actual |
| 18703 | 2762.00 | 2023-10-21 | 57 | 6 | 4 | Actual |
| 21183 | 11985.00 | 2023-12-22 | 20 | 7 | 7 | Actual |
| 4645 | 40.00 | 2022-09-21 | 71 | 7 | 3 | Budget |
| 6945 | 500.00 | 2022-11-21 | 73 | 1 | 4 | Budget |
| 30664 | 118.00 | 2024-09-20 | 65 | 5 | 6 | Actual |
| 33869 | 5963.00 | 2024-12-21 | 61 | 6 | 5 | Actual |
| 18710 | 176.00 | 2023-10-21 | 67 | 6 | 4 | Actual |
| 31080 | 1747.60 | 2024-09-20 | 62 | 6 | 11 | Actual |
| 9843 | 200.00 | 2023-01-19 | 68 | 6 | 7 | Budget |
| 36146 | 426.00 | 2025-02-19 | 74 | 1 | 5 | Actual |
| 17024 | 276.00 | 2023-08-21 | 67 | 1 | 7 | Actual |
| 27476 | 382.91 | 2024-06-20 | 65 | 6 | 8 | Actual |
| 16968 | 19.00 | 2023-08-21 | 69 | 6 | 6 | Actual |
| 16829 | 35.00 | 2023-08-21 | 69 | 1 | 6 | Actual |
| 27001 | 63000.00 | 2024-06-20 | 99 | 6 | 4 | Actual |
| 19829 | 336.00 | 2023-11-21 | 65 | 6 | 5 | Actual |
| 36993 | 310.03 | 2025-02-19 | 73 | 2 | 13 | Actual |
| 21087 | 65039.00 | 2023-12-22 | 15 | 7 | 6 | Actual |
| 3287 | 15700.00 | 2022-07-22 | 60 | 6 | 8 | Budget |
| 8277 | 380.00 | 2022-12-22 | 81 | 6 | 5 | Budget |
| 130 | 28238.00 | 2022-05-21 | 33 | 7 | 3 | Actual |
Generated 2025-06-20 10:15:50.267 UTC