[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 1723
34774 items
NOTE: Only 1000 elements of total 34774 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36089 | 4659.00 | 2025-02-20 | 76 | 6 | 4 | Actual |
| 3123 | 200.00 | 2022-07-23 | 74 | 6 | 7 | Budget |
| 25541 | 25.23 | 2024-04-21 | 66 | 1 | 12 | Actual |
| 11677 | 101468.00 | 2023-03-22 | 35 | 7 | 5 | Actual |
| 1062 | 25.32 | 2022-05-22 | 69 | 6 | 8 | Actual |
| 31442 | 9742.00 | 2024-10-21 | 8 | 7 | 3 | Actual |
| 3853 | 251.00 | 2022-08-22 | 73 | 1 | 6 | Actual |
| 10522 | 630.00 | 2023-02-20 | 87 | 6 | 5 | Actual |
| 23368 | 165.66 | 2024-02-20 | 74 | 3 | 11 | Actual |
| 31966 | 561453.00 | 2024-10-21 | 43 | 7 | 7 | Actual |
| 1590 | 39327.00 | 2022-06-22 | 39 | 7 | 5 | Actual |
| 3857 | 293.00 | 2022-08-22 | 76 | 1 | 6 | Actual |
| 22571 | 3288.05 | 2024-01-20 | 22 | 7 | 12 | Actual |
| 18344 | 899.71 | 2023-09-22 | 61 | 4 | 11 | Actual |
| 10148 | 3700.00 | 2023-02-20 | 52 | 6 | 3 | Budget |
| 16394 | 49069.76 | 2023-07-23 | 37 | 7 | 11 | Actual |
| 31711 | 109.00 | 2024-10-21 | 66 | 2 | 6 | Actual |
| 32883 | 569.00 | 2024-11-21 | 92 | 3 | 6 | Actual |
| 17129 | 314.72 | 2023-08-22 | 83 | 1 | 8 | Actual |
| 20662 | 221.00 | 2023-12-23 | 83 | 6 | 3 | Actual |
| 4396 | -185.28 | 2022-08-22 | 91 | 2 | 8 | Actual |
| 17361 | 48.63 | 2023-08-22 | 87 | 5 | 11 | Actual |
| 26872 | 252.00 | 2024-06-21 | 84 | 6 | 3 | Actual |
| 26933 | 171.00 | 2024-06-21 | 90 | 7 | 3 | Actual |
| 36743 | 143.31 | 2025-02-20 | 90 | 4 | 11 | Actual |
| 17257 | 56.08 | 2023-08-22 | 94 | 1 | 11 | Actual |
| 22302 | 94724.06 | 2024-01-20 | 14 | 7 | 8 | Actual |
| 22419 | 197.57 | 2024-01-20 | 77 | 4 | 11 | Actual |
| 35712 | -144.98 | 2025-01-20 | 91 | 1 | 12 | Actual |
| 8596 | 164.00 | 2022-12-23 | 74 | 6 | 6 | Actual |
| 31660 | 47217.00 | 2024-10-21 | 19 | 7 | 5 | Actual |
| 19828 | 4136.00 | 2023-11-22 | 63 | 6 | 5 | Actual |
| 12430 | 90.00 | 2023-04-22 | 78 | 6 | 3 | Budget |
| 17565 | 397.00 | 2023-09-22 | 83 | 1 | 3 | Actual |
| 651 | 90.00 | 2022-05-22 | 84 | 4 | 6 | Budget |
| 5918 | 65476.00 | 2022-10-22 | 13 | 7 | 4 | Actual |
| 4185 | 237.00 | 2022-08-22 | 74 | 1 | 7 | Actual |
| 29363 | 13364.00 | 2024-08-21 | 52 | 6 | 5 | Actual |
| 10985 | 100.00 | 2023-02-20 | 84 | 6 | 7 | Budget |
| 27073 | 334.00 | 2024-06-21 | 73 | 6 | 5 | Actual |
| 1121 | 28487.98 | 2022-05-22 | 35 | 7 | 8 | Actual |
| 29167 | 311.00 | 2024-08-21 | 74 | 6 | 3 | Actual |
| 27257 | 8140.00 | 2024-06-21 | 54 | 6 | 6 | Actual |
| 29041 | 520.56 | 2024-07-22 | 73 | 2 | 13 | Actual |
| 35502 | 188.00 | 2025-01-20 | 78 | 1 | 11 | Actual |
| 17193 | 146.54 | 2023-08-22 | 85 | 6 | 8 | Actual |
| 12957 | 22604.00 | 2023-04-22 | 60 | 4 | 6 | Actual |
| 5957 | 72.00 | 2022-10-22 | 71 | 1 | 5 | Actual |
| 13242 | 158.00 | 2023-04-22 | 84 | 6 | 7 | Actual |
| 10074 | 15166.52 | 2023-01-20 | 8 | 7 | 8 | Actual |
| 569 | 23000.00 | 2022-05-22 | 60 | 3 | 6 | Budget |
| 25516 | 3795.51 | 2024-04-21 | 18 | 7 | 11 | Actual |
| 26070 | 586.00 | 2024-05-21 | 90 | 3 | 6 | Actual |
| 38140 | 267.92 | 2025-03-22 | 67 | 2 | 13 | Actual |
| 39144 | 295.45 | 2025-04-22 | 66 | 1 | 12 | Actual |
| 17555 | 86.00 | 2023-09-22 | 69 | 1 | 3 | Actual |
| 8838 | 195.02 | 2022-12-23 | 89 | 1 | 8 | Actual |
| 28880 | 75493.66 | 2024-07-22 | 39 | 7 | 11 | Actual |
| 19658 | 32357.00 | 2023-11-22 | 24 | 7 | 3 | Actual |
| 31899 | 474.00 | 2024-10-21 | 90 | 1 | 7 | Actual |
| 7967 | 8.00 | 2022-12-23 | 96 | 6 | 3 | Actual |
| 1136 | 1800.00 | 2022-06-22 | 62 | 1 | 3 | Budget |
| 13050 | 5.00 | 2023-04-22 | 96 | 5 | 6 | Actual |
| 33305 | 218.85 | 2024-11-21 | 74 | 4 | 11 | Actual |
| 10158 | 1472.00 | 2023-02-20 | 61 | 6 | 3 | Actual |
| 29081 | 45.11 | 2024-07-22 | 82 | 6 | 13 | Actual |
| 1277 | 40.00 | 2022-06-22 | 67 | 7 | 3 | Budget |
| 33391 | 178.42 | 2024-11-21 | 66 | 1 | 12 | Actual |
| 17681 | 215.00 | 2023-09-22 | 78 | 1 | 4 | Actual |
| 32616 | 6.00 | 2024-11-21 | 96 | 7 | 3 | Actual |
| 9289 | 12073.00 | 2023-01-20 | 20 | 7 | 4 | Actual |
| 11272 | 1800.00 | 2023-03-22 | 57 | 6 | 3 | Budget |
| 12044 | 525.00 | 2023-03-22 | 81 | 1 | 7 | Actual |
| 28284 | 189.00 | 2024-07-22 | 74 | 1 | 6 | Actual |
| 8512 | 98.00 | 2022-12-23 | 89 | 4 | 6 | Actual |
| 2937 | 50.00 | 2022-07-23 | 83 | 5 | 6 | Budget |
| 28331 | 2849.00 | 2024-07-22 | 62 | 3 | 6 | Actual |
| 24914 | 157602.00 | 2024-04-21 | 29 | 7 | 5 | Actual |
| 1278 | 33.00 | 2022-06-22 | 67 | 7 | 3 | Actual |
| 8517 | 6.00 | 2022-12-23 | 96 | 4 | 6 | Actual |
| 14145 | 114.72 | 2023-05-22 | 89 | 2 | 8 | Actual |
| 15169 | 79.87 | 2023-06-22 | 71 | 6 | 8 | Actual |
| 17851 | 812338.00 | 2023-09-22 | 46 | 7 | 5 | Actual |
| 5926 | 3849.00 | 2022-10-22 | 23 | 7 | 4 | Actual |
| 8015 | 30.00 | 2022-12-23 | 71 | 7 | 3 | Budget |
| 34524 | 80298.00 | 2024-12-22 | 29 | 7 | 11 | Actual |
| 2437 | 3.00 | 2022-07-23 | 96 | 7 | 3 | Actual |
| 22375 | 89.06 | 2024-01-20 | 90 | 2 | 11 | Actual |
| 11963 | 480.00 | 2023-03-22 | 80 | 6 | 6 | Budget |
| 21332 | 151.83 | 2023-12-23 | 74 | 1 | 11 | Actual |
| 11129 | 198.05 | 2023-02-20 | 54 | 6 | 8 | Actual |
| 5571 | 80.00 | 2022-09-22 | 84 | 6 | 8 | Budget |
| 35642 | 927.37 | 2025-01-20 | 76 | 6 | 11 | Actual |
| 7461 | 213.00 | 2022-11-22 | 66 | 6 | 6 | Actual |
| 27773 | 89.06 | 2024-06-21 | 77 | 2 | 12 | Actual |
| 8655 | 16000.00 | 2022-12-23 | 100 | 7 | 6 | Actual |
| 16781 | 185.00 | 2023-08-22 | 83 | 6 | 5 | Actual |
| 13649 | 488.00 | 2023-05-22 | 65 | 6 | 4 | Actual |
| 11495 | 480.00 | 2023-03-22 | 81 | 6 | 4 | Budget |
| 34030 | 209.00 | 2024-12-22 | 89 | 4 | 6 | Actual |
| 35610 | 76.29 | 2025-01-20 | 77 | 5 | 11 | Actual |
| 27642 | 719.92 | 2024-06-21 | 61 | 5 | 11 | Actual |
| 6796 | 1240.00 | 2022-11-22 | 57 | 6 | 3 | Actual |
| 328 | -27492.00 | 2022-05-22 | 46 | 7 | 4 | Actual |
| 26245 | 208.00 | 2024-05-21 | 84 | 6 | 7 | Actual |
| 17671 | 718.00 | 2023-09-22 | 65 | 1 | 4 | Actual |
| 3614 | 7800.00 | 2022-08-22 | 57 | 6 | 4 | Budget |
| 36008 | 26306.00 | 2025-02-20 | 34 | 7 | 3 | Actual |
| 9920 | 670.79 | 2023-01-20 | 66 | 1 | 8 | Actual |
| 2654 | 180.00 | 2022-07-23 | 74 | 6 | 5 | Actual |
| 37295 | 702.00 | 2025-03-22 | 73 | 1 | 5 | Actual |
| 37649 | 18669.00 | 2025-03-22 | 20 | 7 | 7 | Actual |
| 35555 | 210.34 | 2025-01-20 | 76 | 3 | 11 | Actual |
| 33030 | 9622.00 | 2024-11-21 | 53 | 6 | 7 | Actual |
| 6717 | 134971.78 | 2022-10-22 | 13 | 7 | 8 | Actual |
| 12497 | 8.00 | 2023-04-22 | 69 | 7 | 3 | Actual |
| 29240 | 6.00 | 2024-08-21 | 96 | 7 | 3 | Actual |
| 15790 | 26623.00 | 2023-07-23 | 60 | 1 | 6 | Actual |
| 33957 | 356.00 | 2024-12-22 | 62 | 2 | 6 | Actual |
| 23711 | 28584.00 | 2024-03-21 | 100 | 7 | 3 | Actual |
| 17545 | -104157.55 | 2023-08-22 | 43 | 7 | 12 | Actual |
| 26976 | 700.00 | 2024-06-21 | 66 | 6 | 4 | Actual |
| 21426 | 141.19 | 2023-12-23 | 90 | 4 | 11 | Actual |
| 6191 | 169.00 | 2022-10-22 | 67 | 3 | 6 | Actual |
| 1781 | 193.00 | 2022-06-22 | 90 | 4 | 6 | Actual |
| 35001 | 921.00 | 2025-01-20 | 81 | 1 | 5 | Actual |
| 13853 | 117.00 | 2023-05-22 | 92 | 2 | 6 | Actual |
| 32953 | 202.00 | 2024-11-21 | 73 | 6 | 6 | Actual |
| 20211 | 107.14 | 2023-11-22 | 71 | 2 | 8 | Actual |
| 18367 | 131.61 | 2023-09-22 | 92 | 4 | 11 | Actual |
| 34229 | 1631.41 | 2024-12-22 | 77 | 1 | 8 | Actual |
| 38574 | 53.00 | 2025-04-22 | 84 | 2 | 6 | Actual |
| 33118 | 438.97 | 2024-11-21 | 94 | 1 | 8 | Actual |
| 25172 | 248.00 | 2024-04-21 | 78 | 6 | 7 | Actual |
| 28994 | 13141.43 | 2024-07-22 | 32 | 7 | 12 | Actual |
| 24721 | 13.00 | 2024-04-21 | 69 | 7 | 3 | Actual |
| 7179 | 15208.00 | 2022-11-22 | 7 | 7 | 5 | Actual |
| 29499 | 44.00 | 2024-08-21 | 82 | 3 | 6 | Actual |
| 17895 | 87.00 | 2023-09-22 | 81 | 2 | 6 | Actual |
| 19897 | 320.00 | 2023-11-22 | 77 | 1 | 6 | Actual |
| 11203 | 15174.09 | 2023-02-20 | 28 | 7 | 8 | Actual |
| 34203 | 30173.00 | 2024-12-22 | 28 | 7 | 7 | Actual |
| 18662 | 41.00 | 2023-10-22 | 84 | 7 | 3 | Actual |
| 17967 | 13.00 | 2023-09-22 | 69 | 5 | 6 | Actual |
| 2552 | 37335.00 | 2022-07-23 | 13 | 7 | 4 | Actual |
| 21552 | 3107.20 | 2023-12-23 | 56 | 6 | 12 | Actual |
| 9041 | 1602.00 | 2023-01-20 | 61 | 6 | 3 | Actual |
| 22311 | 21227.23 | 2024-01-20 | 28 | 7 | 8 | Actual |
| 30296 | 274.00 | 2024-09-21 | 78 | 6 | 3 | Actual |
| 34971 | 35124.00 | 2025-01-20 | 24 | 7 | 4 | Actual |
| 36391 | 359.00 | 2025-02-20 | 90 | 6 | 6 | Actual |
| 30543 | 37056.00 | 2024-09-21 | 32 | 7 | 5 | Actual |
| 17903 | -81.00 | 2023-09-22 | 91 | 2 | 6 | Actual |
| 6293 | 111.00 | 2022-10-22 | 74 | 5 | 6 | Actual |
| 34994 | 122.00 | 2025-01-20 | 71 | 1 | 5 | Actual |
| 27140 | 86.00 | 2024-06-21 | 84 | 1 | 6 | Actual |
| 6206 | 200.00 | 2022-10-22 | 78 | 3 | 6 | Budget |
| 10454 | 480.00 | 2023-02-20 | 81 | 1 | 5 | Budget |
| 17056 | 544.00 | 2023-08-22 | 65 | 6 | 7 | Actual |
| 20796 | 336642.00 | 2023-12-23 | 6 | 7 | 4 | Actual |
| 23515 | 35.87 | 2024-02-20 | 77 | 1 | 12 | Actual |
| 29772 | 7.00 | 2024-08-21 | 96 | 2 | 8 | Actual |
| 28907 | 157.15 | 2024-07-22 | 90 | 1 | 12 | Actual |
| 215 | 277.00 | 2022-05-22 | 78 | 1 | 4 | Actual |
| 6635 | 100.00 | 2022-10-22 | 83 | 2 | 8 | Budget |
| 32467 | 901.00 | 2024-10-21 | 97 | 6 | 13 | Actual |
| 24227 | 210.18 | 2024-03-21 | 78 | 2 | 8 | Actual |
| 30084 | 344.38 | 2024-08-21 | 74 | 6 | 12 | Actual |
| 1015 | 280.00 | 2022-05-22 | 77 | 2 | 8 | Budget |
| 31252 | 14206.34 | 2024-09-21 | 38 | 7 | 12 | Actual |
| 4120 | 137.00 | 2022-08-22 | 83 | 6 | 6 | Actual |
| 22511 | 7.14 | 2024-01-20 | 78 | 1 | 12 | Actual |
| 36101 | -290.00 | 2025-02-20 | 91 | 6 | 4 | Actual |
| 19022 | 301.00 | 2023-10-22 | 97 | 6 | 6 | Actual |
| 2652 | 300.00 | 2022-07-23 | 73 | 6 | 5 | Budget |
| 3039 | 1573502.00 | 2022-07-23 | 43 | 7 | 6 | Actual |
| 24368 | 13.53 | 2024-03-21 | 71 | 3 | 11 | Actual |
| 21967 | 129.00 | 2024-01-20 | 92 | 2 | 6 | Actual |
| 23337 | 32.67 | 2024-02-20 | 68 | 2 | 11 | Actual |
| 8582 | 280.00 | 2022-12-23 | 65 | 6 | 6 | Budget |
| 9397 | 53.00 | 2023-01-20 | 82 | 6 | 5 | Actual |
| 30947 | 16210.47 | 2024-09-21 | 22 | 7 | 8 | Actual |
| 9631 | 156.00 | 2023-01-20 | 90 | 4 | 6 | Actual |
| 33301 | 53.95 | 2024-11-21 | 68 | 4 | 11 | Actual |
| 38602 | 138.00 | 2025-04-22 | 84 | 3 | 6 | Actual |
| 23385 | 13614.84 | 2024-02-20 | 60 | 4 | 11 | Actual |
| 15272 | 44.38 | 2023-06-22 | 92 | 2 | 11 | Actual |
| 35473 | 6628.48 | 2025-01-20 | 23 | 7 | 8 | Actual |
| 19732 | 33272.00 | 2023-11-22 | 60 | 6 | 4 | Actual |
| 23376 | 39.06 | 2024-02-20 | 84 | 3 | 11 | Actual |
| 27160 | 104.00 | 2024-06-21 | 76 | 2 | 6 | Actual |
| 36124 | 85497.00 | 2025-02-20 | 31 | 7 | 4 | Actual |
| 20156 | 13483.00 | 2023-11-22 | 20 | 7 | 7 | Actual |
| 36496 | 104437.00 | 2025-02-20 | 14 | 7 | 7 | Actual |
| 24736 | 54.00 | 2024-04-21 | 90 | 7 | 3 | Actual |
| 20838 | 497.00 | 2023-12-23 | 81 | 1 | 5 | Actual |
| 7354 | 1765.00 | 2022-11-22 | 62 | 4 | 6 | Actual |
| 31938 | 1517.00 | 2024-10-21 | 97 | 6 | 7 | Actual |
| 1474 | 200.00 | 2022-06-22 | 74 | 1 | 5 | Budget |
| 27989 | 1485.00 | 2024-07-22 | 87 | 1 | 3 | Actual |
| 9171 | 3449.00 | 2023-01-20 | 61 | 1 | 4 | Actual |
| 7688 | 107.14 | 2022-11-22 | 71 | 1 | 8 | Actual |
| 21294 | 879194.74 | 2023-12-23 | 4 | 7 | 8 | Actual |
| 17541 | 30502.39 | 2023-08-22 | 37 | 7 | 12 | Actual |
| 1291 | 100.00 | 2022-06-22 | 77 | 7 | 3 | Budget |
| 28756 | 87.99 | 2024-07-22 | 83 | 3 | 11 | Actual |
| 32646 | 13828.00 | 2024-11-21 | 52 | 6 | 4 | Actual |
| 29016 | 271.43 | 2024-07-22 | 76 | 1 | 13 | Actual |
| 23339 | 15.65 | 2024-02-20 | 71 | 2 | 11 | Actual |
| 2394 | 535.00 | 2022-07-23 | 61 | 7 | 3 | Actual |
| 22470 | 109920.89 | 2024-01-20 | 4 | 7 | 11 | Actual |
| 33493 | 8004.10 | 2024-11-21 | 28 | 7 | 12 | Actual |
| 35169 | 135.00 | 2025-01-20 | 73 | 4 | 6 | Actual |
| 17112 | 82452.62 | 2023-08-22 | 60 | 1 | 8 | Actual |
| 13723 | 58.00 | 2023-05-22 | 82 | 1 | 5 | Actual |
| 31972 | 1401.11 | 2024-10-21 | 65 | 1 | 8 | Actual |
| 16058 | 304787.00 | 2023-07-23 | 15 | 7 | 7 | Actual |
| 2187 | 31.38 | 2022-06-22 | 71 | 6 | 8 | Actual |
| 39081 | 2775.28 | 2025-04-22 | 61 | 6 | 11 | Actual |
| 38354 | 864.00 | 2025-04-22 | 76 | 1 | 4 | Actual |
| 25836 | 48510.00 | 2024-05-21 | 60 | 6 | 4 | Actual |
| 26948 | 912.00 | 2024-06-21 | 73 | 1 | 4 | Actual |
| 20205 | 5120.87 | 2023-11-22 | 62 | 2 | 8 | Actual |
| 5984 | 278.00 | 2022-10-22 | 90 | 1 | 5 | Actual |
| 12736 | 13495.00 | 2023-04-22 | 63 | 6 | 5 | Actual |
| 25895 | 525343.00 | 2024-05-21 | 45 | 7 | 4 | Actual |
| 2352 | 380.00 | 2022-07-23 | 87 | 6 | 3 | Budget |
| 8239 | 0.00 | 2022-12-23 | 54 | 6 | 5 | Budget |
| 27511 | 18710.52 | 2024-06-21 | 18 | 7 | 8 | Actual |
| 11369 | 7.00 | 2023-03-22 | 69 | 7 | 3 | Actual |
| 14177 | 134.42 | 2023-05-22 | 85 | 6 | 8 | Actual |
| 31834 | 458.00 | 2024-10-21 | 80 | 6 | 6 | Actual |
| 10640 | 10.00 | 2023-02-20 | 82 | 2 | 6 | Budget |
| 13839 | 150.00 | 2023-05-22 | 74 | 2 | 6 | Actual |
| 12457 | 326920.00 | 2023-04-22 | 6 | 7 | 3 | Actual |
| 16665 | 4326.00 | 2023-08-22 | 53 | 6 | 4 | Actual |
| 8436 | 124.00 | 2022-12-23 | 68 | 3 | 6 | Actual |
| 23308 | 107.14 | 2024-02-20 | 67 | 1 | 11 | Actual |
| 2450 | 429.00 | 2022-07-23 | 67 | 1 | 4 | Actual |
| 25993 | 16521.00 | 2024-05-21 | 60 | 1 | 6 | Actual |
| 30145 | 90.73 | 2024-08-21 | 78 | 1 | 13 | Actual |
| 11428 | 280.00 | 2023-03-22 | 78 | 1 | 4 | Budget |
| 12130 | 14239.00 | 2023-03-22 | 8 | 7 | 7 | Actual |
| 16122 | 740.49 | 2023-07-23 | 80 | 2 | 8 | Actual |
| 30460 | 34170.00 | 2024-09-21 | 100 | 7 | 4 | Actual |
| 33068 | 19126.00 | 2024-11-21 | 8 | 7 | 7 | Actual |
| 951 | 782.91 | 2022-05-22 | 66 | 1 | 8 | Actual |
| 11684 | 13453.00 | 2023-03-22 | 100 | 7 | 5 | Actual |
| 12916 | 338.00 | 2023-04-22 | 65 | 3 | 6 | Actual |
| 32167 | -121.58 | 2024-10-21 | 91 | 3 | 11 | Actual |
| 23269 | 261.69 | 2024-02-20 | 92 | 6 | 8 | Actual |
| 15011 | 895.00 | 2023-06-22 | 66 | 1 | 7 | Actual |
| 33390 | 196.51 | 2024-11-21 | 65 | 1 | 12 | Actual |
| 17010 | 28370.00 | 2023-08-22 | 34 | 7 | 6 | Actual |
| 31703 | -336.00 | 2024-10-21 | 91 | 1 | 6 | Actual |
| 27060 | 6186.00 | 2024-06-21 | 54 | 6 | 5 | Actual |
| 26881 | 1429.00 | 2024-06-21 | 97 | 6 | 3 | Actual |
| 4239 | 56.00 | 2022-08-22 | 71 | 6 | 7 | Actual |
| 24501 | 52436.84 | 2024-03-21 | 39 | 7 | 11 | Actual |
| 13587 | 1649.00 | 2023-05-22 | 62 | 7 | 3 | Actual |
| 31222 | 243.32 | 2024-09-21 | 90 | 6 | 12 | Actual |
| 19217 | 257.15 | 2023-10-22 | 73 | 6 | 8 | Actual |
| 4664 | 36.00 | 2022-09-22 | 84 | 7 | 3 | Actual |
| 31671 | 44887.00 | 2024-10-21 | 34 | 7 | 5 | Actual |
| 26403 | 400000.00 | 2024-05-21 | 42 | 7 | 8 | Actual |
| 30043 | 74.16 | 2024-08-21 | 65 | 2 | 12 | Actual |
| 32701 | 37210.00 | 2024-11-21 | 33 | 7 | 4 | Actual |
| 39080 | 24582.07 | 2025-04-22 | 60 | 6 | 11 | Actual |
| 4647 | 88.00 | 2022-09-22 | 73 | 7 | 3 | Actual |
| 35242 | -270.00 | 2025-01-20 | 91 | 6 | 6 | Actual |
| 9830 | 2016.00 | 2023-01-20 | 61 | 6 | 7 | Actual |
| 12449 | 263.00 | 2023-04-22 | 92 | 6 | 3 | Actual |
| 38991 | 160.34 | 2025-04-22 | 92 | 2 | 11 | Actual |
| 30446 | 36916.00 | 2024-09-21 | 24 | 7 | 4 | Actual |
| 12209 | 200.00 | 2023-03-22 | 65 | 2 | 8 | Budget |
| 4549 | 1300.00 | 2022-09-22 | 61 | 6 | 3 | Budget |
| 34514 | 45514.37 | 2024-12-22 | 14 | 7 | 11 | Actual |
| 32418 | 481.96 | 2024-10-21 | 74 | 2 | 13 | Actual |
| 24777 | 1649.00 | 2024-04-21 | 63 | 6 | 4 | Actual |
| 7995 | 55483.00 | 2022-12-23 | 39 | 7 | 3 | Actual |
| 24936 | 152.00 | 2024-04-21 | 73 | 1 | 6 | Actual |
| 30076 | 417.79 | 2024-08-21 | 65 | 6 | 12 | Actual |
| 34723 | 81.96 | 2024-12-22 | 71 | 6 | 13 | Actual |
| 34743 | 12500.00 | 2024-12-22 | 99 | 6 | 13 | Actual |
| 26281 | 38829.00 | 2024-05-21 | 40 | 7 | 7 | Actual |
| 28561 | 1645216.00 | 2024-07-22 | 43 | 7 | 7 | Actual |
| 7067 | 31000.00 | 2022-11-22 | 60 | 1 | 5 | Budget |
| 9732 | 380.00 | 2023-01-20 | 87 | 6 | 6 | Budget |
| 11689 | 2405.00 | 2023-03-22 | 62 | 1 | 6 | Actual |
| 3874 | 527.00 | 2022-08-22 | 87 | 1 | 6 | Actual |
| 37810 | 219.91 | 2025-03-22 | 90 | 1 | 11 | Actual |
| 33745 | 4740.00 | 2024-12-22 | 62 | 1 | 4 | Actual |
| 17280 | 96.51 | 2023-08-22 | 87 | 2 | 11 | Actual |
| 36893 | 6198.75 | 2025-02-20 | 52 | 6 | 12 | Actual |
| 14468 | 11.40 | 2023-05-22 | 85 | 6 | 12 | Actual |
| 5729 | 271633.00 | 2022-10-22 | 6 | 7 | 3 | Actual |
| 35090 | 225.00 | 2025-01-20 | 76 | 1 | 6 | Actual |
| 162 | 60.00 | 2022-05-22 | 76 | 7 | 3 | Budget |
| 18040 | 22912.00 | 2023-09-22 | 34 | 7 | 6 | Actual |
| 417 | 650.00 | 2022-05-22 | 80 | 6 | 5 | Budget |
| 20070 | 104149.00 | 2023-11-22 | 31 | 7 | 6 | Actual |
| 37504 | 62.00 | 2025-03-22 | 84 | 5 | 6 | Actual |
| 35361 | 151876.00 | 2025-01-20 | 35 | 7 | 7 | Actual |
| 5997 | 126471.00 | 2022-10-22 | 56 | 6 | 5 | Actual |
| 28321 | 139.00 | 2024-07-22 | 87 | 2 | 6 | Actual |
| 30522 | 11.00 | 2024-09-21 | 96 | 6 | 5 | Actual |
| 5414 | 130764.00 | 2022-09-22 | 29 | 7 | 7 | Actual |
| 32496 | 65722.92 | 2024-10-21 | 46 | 7 | 13 | Actual |
| 34349 | 231.61 | 2024-12-22 | 78 | 1 | 11 | Actual |
| 35772 | 307.15 | 2025-01-20 | 90 | 6 | 12 | Actual |
| 31948 | 17287.00 | 2024-10-21 | 18 | 7 | 7 | Actual |
| 14160 | 584.43 | 2023-05-22 | 65 | 6 | 8 | Actual |
| 7781 | 1200.00 | 2022-11-22 | 61 | 6 | 8 | Budget |
| 5418 | 45395.00 | 2022-09-22 | 34 | 7 | 7 | Actual |
| 28946 | 3479.55 | 2024-07-22 | 61 | 6 | 12 | Actual |
| 20849 | 10.00 | 2023-12-23 | 96 | 1 | 5 | Actual |
| 18648 | 109.00 | 2023-10-22 | 66 | 7 | 3 | Actual |
| 8090 | -262.00 | 2022-12-23 | 91 | 1 | 4 | Actual |
| 14009 | 130.00 | 2023-05-22 | 71 | 1 | 7 | Actual |
| 37079 | 479.00 | 2025-03-22 | 68 | 1 | 3 | Actual |
| 11893 | 63.00 | 2023-03-22 | 73 | 5 | 6 | Actual |
| 29480 | 4.00 | 2024-08-21 | 96 | 2 | 6 | Actual |
| 8399 | 236.00 | 2022-12-23 | 77 | 2 | 6 | Actual |
| 10623 | 17.00 | 2023-02-20 | 69 | 2 | 6 | Actual |
| 38658 | 261.00 | 2025-04-22 | 90 | 5 | 6 | Actual |
| 26740 | 399.50 | 2024-05-21 | 76 | 2 | 13 | Actual |
| 13638 | 246.00 | 2023-05-22 | 94 | 1 | 4 | Actual |
| 10873 | 8321.00 | 2023-02-20 | 22 | 7 | 6 | Actual |
| 4890 | 119.00 | 2022-09-22 | 68 | 6 | 5 | Actual |
| 15094 | 31298.00 | 2023-06-22 | 38 | 7 | 7 | Actual |
| 27330 | 816.00 | 2024-06-21 | 76 | 1 | 7 | Actual |
| 34345 | 410.34 | 2024-12-22 | 73 | 1 | 11 | Actual |
| 22994 | 227.00 | 2024-02-20 | 87 | 4 | 6 | Actual |
| 24353 | 96.51 | 2024-03-21 | 87 | 2 | 11 | Actual |
| 7618 | 550.00 | 2022-11-22 | 77 | 6 | 7 | Budget |
| 38538 | 266.00 | 2025-04-22 | 73 | 1 | 6 | Actual |
| 13183 | 750.00 | 2023-04-22 | 87 | 1 | 7 | Budget |
| 27482 | 2116.27 | 2024-06-21 | 72 | 6 | 8 | Actual |
| 18983 | 33.00 | 2023-10-22 | 85 | 5 | 6 | Actual |
| 35158 | 594.00 | 2025-01-20 | 92 | 3 | 6 | Actual |
| 12220 | 207.15 | 2023-03-22 | 73 | 2 | 8 | Actual |
| 33676 | 168.00 | 2024-12-22 | 84 | 6 | 3 | Actual |
| 6076 | 81091.00 | 2022-10-22 | 37 | 7 | 5 | Actual |
| 14085 | 56840.00 | 2023-05-22 | 34 | 7 | 7 | Actual |
| 11332 | 50883.00 | 2023-03-22 | 13 | 7 | 3 | Actual |
| 23643 | 52.00 | 2024-03-21 | 82 | 6 | 3 | Actual |
| 28365 | 180.00 | 2024-07-22 | 74 | 4 | 6 | Actual |
| 21708 | 131.00 | 2024-01-20 | 66 | 7 | 3 | Actual |
| 28358 | 328.00 | 2024-07-22 | 65 | 4 | 6 | Actual |
| 13318 | 288.97 | 2023-04-22 | 83 | 1 | 8 | Actual |
| 27107 | 24730.00 | 2024-06-21 | 24 | 7 | 5 | Actual |
| 29414 | 24216.00 | 2024-08-21 | 28 | 7 | 5 | Actual |
| 4616 | 20681.00 | 2022-09-22 | 28 | 7 | 3 | Actual |
| 20364 | 63.53 | 2023-11-22 | 81 | 3 | 11 | Actual |
| 6984 | 28280.00 | 2022-11-22 | 60 | 6 | 4 | Actual |
| 8087 | 950.00 | 2022-12-23 | 87 | 1 | 4 | Budget |
| 37706 | 648.06 | 2025-03-22 | 74 | 2 | 8 | Actual |
| 5027 | 100.00 | 2022-09-22 | 74 | 2 | 6 | Budget |
| 9251 | 2000.00 | 2023-01-20 | 76 | 6 | 4 | Budget |
| 1575 | 26232.00 | 2022-06-22 | 19 | 7 | 5 | Actual |
| 15640 | 3406.00 | 2023-07-23 | 63 | 6 | 4 | Actual |
| 18623 | 133560.00 | 2023-10-22 | 15 | 7 | 3 | Actual |
| 36210 | 15113.00 | 2025-02-20 | 20 | 7 | 5 | Actual |
| 27857 | 141.61 | 2024-06-21 | 67 | 1 | 13 | Actual |
| 26896 | 8660.00 | 2024-06-21 | 23 | 7 | 3 | Actual |
| 6207 | 655.00 | 2022-10-22 | 80 | 3 | 6 | Actual |
| 18505 | 46.50 | 2023-09-22 | 74 | 6 | 12 | Actual |
| 22830 | 22786.00 | 2024-02-20 | 53 | 6 | 5 | Actual |
| 16254 | 1.00 | 2023-07-23 | 96 | 2 | 11 | Actual |
| 11072 | -298.91 | 2023-02-20 | 91 | 1 | 8 | Actual |
| 26122 | 278.00 | 2024-05-21 | 90 | 5 | 6 | Actual |
| 37308 | 432.00 | 2025-03-22 | 90 | 1 | 5 | Actual |
| 32459 | 118.80 | 2024-10-21 | 84 | 6 | 13 | Actual |
| 26859 | 270.00 | 2024-06-21 | 68 | 6 | 3 | Actual |
| 34703 | 138.10 | 2024-12-22 | 85 | 2 | 13 | Actual |
| 6522 | 64000.00 | 2022-10-22 | 99 | 6 | 7 | Actual |
| 19468 | 114.59 | 2023-10-22 | 62 | 1 | 12 | Actual |
| 23863 | -229.00 | 2024-03-21 | 91 | 6 | 5 | Actual |
| 17744 | 5054.00 | 2023-09-22 | 23 | 7 | 4 | Actual |
| 2101 | 200.00 | 2022-06-22 | 84 | 1 | 8 | Budget |
| 31570 | 16948.00 | 2024-10-21 | 22 | 7 | 4 | Actual |
| 21483 | 45.44 | 2023-12-23 | 84 | 6 | 11 | Actual |
| 30361 | 109.00 | 2024-09-21 | 89 | 7 | 3 | Actual |
| 28476 | 544.00 | 2024-07-22 | 67 | 1 | 7 | Actual |
| 6436 | 810.00 | 2022-10-22 | 77 | 1 | 7 | Actual |
| 31127 | 12410.56 | 2024-09-21 | 32 | 7 | 11 | Actual |
| 29727 | 896.55 | 2024-08-21 | 73 | 1 | 8 | Actual |
| 2626 | 71400.00 | 2022-07-23 | 56 | 6 | 5 | Budget |
| 25966 | 11725.00 | 2024-05-21 | 8 | 7 | 5 | Actual |
| 37680 | 1814.75 | 2025-03-22 | 77 | 1 | 8 | Actual |
| 26044 | 161.00 | 2024-05-21 | 92 | 2 | 6 | Actual |
| 36456 | 3046.00 | 2025-02-20 | 54 | 6 | 7 | Actual |
| 17669 | 5874.00 | 2023-09-22 | 61 | 1 | 4 | Actual |
| 33156 | 12939.20 | 2024-11-21 | 63 | 6 | 8 | Actual |
| 9275 | 8.00 | 2023-01-20 | 96 | 6 | 4 | Actual |
| 18476 | 49.70 | 2023-09-22 | 80 | 1 | 12 | Actual |
| 15914 | 57.00 | 2023-07-23 | 83 | 5 | 6 | Actual |
| 36073 | 3146.00 | 2025-02-20 | 54 | 6 | 4 | Actual |
| 5636 | 297.00 | 2022-10-22 | 76 | 1 | 3 | Actual |
| 23575 | 3256.14 | 2024-02-20 | 22 | 7 | 12 | Actual |
| 2919 | 23.00 | 2022-07-23 | 71 | 5 | 6 | Actual |
| 1887 | 351.00 | 2022-06-22 | 87 | 6 | 6 | Actual |
| 14052 | 68.00 | 2023-05-22 | 82 | 6 | 7 | Actual |
| 17443 | 27.36 | 2023-08-22 | 74 | 1 | 12 | Actual |
| 5642 | 531.00 | 2022-10-22 | 80 | 1 | 3 | Actual |
| 28562 | 708833.00 | 2024-07-22 | 46 | 7 | 7 | Actual |
| 32697 | 29781.00 | 2024-11-21 | 28 | 7 | 4 | Actual |
| 9340 | 46.00 | 2023-01-20 | 82 | 1 | 5 | Actual |
| 13962 | 340.00 | 2023-05-22 | 87 | 6 | 6 | Actual |
| 10311 | 277.00 | 2023-02-20 | 78 | 1 | 4 | Actual |
| 14518 | 1209.00 | 2023-06-22 | 77 | 1 | 3 | Actual |
| 13836 | 9.00 | 2023-05-22 | 69 | 2 | 6 | Actual |
| 5727 | 238500.00 | 2022-10-22 | 101 | 6 | 3 | Budget |
| 6442 | 550.00 | 2022-10-22 | 81 | 1 | 7 | Budget |
| 37708 | 1157.16 | 2025-03-22 | 77 | 2 | 8 | Actual |
| 4002 | 340.00 | 2022-08-22 | 77 | 4 | 6 | Actual |
| 33133 | 916.25 | 2024-11-21 | 77 | 2 | 8 | Actual |
| 24929 | 1461.00 | 2024-04-21 | 62 | 1 | 6 | Actual |
| 31267 | 132.83 | 2024-09-21 | 73 | 1 | 13 | Actual |
| 35168 | 32.00 | 2025-01-20 | 71 | 4 | 6 | Actual |
| 25732 | 61.00 | 2024-05-21 | 82 | 6 | 3 | Actual |
| 6979 | 40536.00 | 2022-11-22 | 56 | 6 | 4 | Actual |
| 15307 | 70.97 | 2023-06-22 | 67 | 4 | 11 | Actual |
| 6864 | 4860.00 | 2022-11-22 | 23 | 7 | 3 | Actual |
| 23177 | 27923.00 | 2024-02-20 | 38 | 7 | 7 | Actual |
| 37659 | 72608.00 | 2025-03-22 | 34 | 7 | 7 | Actual |
| 38075 | 21234.13 | 2025-03-22 | 94 | 6 | 12 | Actual |
| 27594 | 33.74 | 2024-06-21 | 69 | 3 | 11 | Actual |
| 27036 | 391.00 | 2024-06-21 | 67 | 1 | 5 | Actual |
| 36712 | 76.29 | 2025-02-20 | 84 | 3 | 11 | Actual |
| 39234 | 10999.90 | 2025-04-22 | 7 | 7 | 12 | Actual |
| 5484 | 323.81 | 2022-09-22 | 66 | 2 | 8 | Actual |
| 36664 | 251.83 | 2025-02-20 | 94 | 1 | 11 | Actual |
| 33569 | 517.05 | 2024-11-21 | 66 | 6 | 13 | Actual |
| 9634 | 49.00 | 2023-01-20 | 94 | 4 | 6 | Actual |
| 9979 | 200.00 | 2023-01-20 | 74 | 2 | 8 | Budget |
| 6166 | 45.00 | 2022-10-22 | 84 | 2 | 6 | Actual |
| 31362 | 43368.73 | 2024-09-21 | 31 | 7 | 13 | Actual |
| 14220 | 1039.08 | 2023-05-22 | 62 | 1 | 11 | Actual |
| 36335 | 11.00 | 2025-02-20 | 96 | 4 | 6 | Actual |
| 36571 | 382.91 | 2025-02-20 | 92 | 2 | 8 | Actual |
| 32263 | 18853.24 | 2024-10-21 | 7 | 7 | 11 | Actual |
| 36657 | 178.42 | 2025-02-20 | 84 | 1 | 11 | Actual |
| 25499 | 240.13 | 2024-04-21 | 87 | 6 | 11 | Actual |
| 13304 | 200.00 | 2023-04-22 | 74 | 1 | 8 | Budget |
| 38233 | 288.00 | 2025-04-22 | 74 | 1 | 3 | Actual |
| 11021 | 51991.00 | 2023-02-20 | 35 | 7 | 7 | Actual |
| 1369 | 6900.00 | 2022-06-22 | 57 | 6 | 4 | Budget |
| 33589 | -246.11 | 2024-11-21 | 91 | 6 | 13 | Actual |
| 29007 | 1829.36 | 2024-07-22 | 62 | 1 | 13 | Actual |
| 32550 | 209.00 | 2024-11-21 | 83 | 6 | 3 | Actual |
| 10686 | 632.00 | 2023-02-20 | 80 | 3 | 6 | Actual |
| 4798 | 34976.00 | 2022-09-22 | 19 | 7 | 4 | Actual |
| 29578 | 167.00 | 2024-08-21 | 74 | 6 | 6 | Actual |
| 35980 | 267.00 | 2025-02-20 | 89 | 6 | 3 | Actual |
| 4523 | 40.00 | 2022-09-22 | 82 | 1 | 3 | Budget |
| 24720 | 44.00 | 2024-04-21 | 68 | 7 | 3 | Actual |
| 25620 | 157.15 | 2024-04-21 | 92 | 6 | 12 | Actual |
| 33666 | 452.00 | 2024-12-22 | 72 | 6 | 3 | Actual |
| 9329 | 380.00 | 2023-01-20 | 76 | 1 | 5 | Budget |
| 28000 | 135925.00 | 2024-07-22 | 56 | 6 | 3 | Actual |
| 9036 | 73400.00 | 2023-01-20 | 56 | 6 | 3 | Budget |
| 36855 | 96.51 | 2025-02-20 | 83 | 1 | 12 | Actual |
| 25237 | 1501.11 | 2024-04-21 | 87 | 1 | 8 | Actual |
| 19706 | 234.00 | 2023-11-22 | 68 | 1 | 4 | Actual |
| 17610 | 1133.00 | 2023-09-22 | 97 | 6 | 3 | Actual |
| 5454 | 1532.93 | 2022-09-22 | 80 | 1 | 8 | Actual |
| 31266 | 27.57 | 2024-09-21 | 71 | 1 | 13 | Actual |
| 26954 | 1088.00 | 2024-06-21 | 81 | 1 | 4 | Actual |
| 17866 | 125.00 | 2023-09-22 | 78 | 1 | 6 | Actual |
| 35969 | 335.00 | 2025-02-20 | 74 | 6 | 3 | Actual |
| 31324 | 92.48 | 2024-09-21 | 71 | 6 | 13 | Actual |
| 28998 | 70379.73 | 2024-07-22 | 37 | 7 | 12 | Actual |
| 38751 | 385.00 | 2025-04-22 | 94 | 1 | 7 | Actual |
| 36727 | 96.51 | 2025-02-20 | 68 | 4 | 11 | Actual |
| 32871 | 532.00 | 2024-11-21 | 77 | 3 | 6 | Actual |
| 28154 | 920818.00 | 2024-07-22 | 6 | 7 | 4 | Actual |
| 37788 | 30841.76 | 2025-03-22 | 60 | 1 | 11 | Actual |
| 13259 | 19766.00 | 2023-04-22 | 7 | 7 | 7 | Actual |
| 10972 | 3200.00 | 2023-02-20 | 76 | 6 | 7 | Budget |
| 26628 | 12.46 | 2024-05-21 | 84 | 1 | 12 | Actual |
| 26843 | 800.00 | 2024-06-21 | 92 | 1 | 3 | Actual |
| 13702 | 350000.00 | 2023-05-22 | 42 | 7 | 4 | Actual |
| 39354 | 53996.99 | 2025-04-22 | 14 | 7 | 13 | Actual |
| 28681 | 2865376.59 | 2024-07-22 | 43 | 7 | 8 | Actual |
| 18050 | 8099.00 | 2023-09-22 | 61 | 1 | 7 | Actual |
| 30239 | 35087.87 | 2024-08-21 | 34 | 7 | 13 | Actual |
| 26780 | 141.61 | 2024-05-21 | 84 | 6 | 13 | Actual |
| 28583 | 443.51 | 2024-07-22 | 85 | 1 | 8 | Actual |
| 28537 | 1286523.00 | 2024-07-22 | 6 | 7 | 7 | Actual |
| 23392 | 16.72 | 2024-02-20 | 69 | 4 | 11 | Actual |
| 19952 | 395.00 | 2023-11-22 | 77 | 3 | 6 | Actual |
| 25973 | 72474.00 | 2024-05-21 | 21 | 7 | 5 | Actual |
| 26524 | 2.89 | 2024-05-21 | 69 | 5 | 11 | Actual |
| 26756 | 5582.06 | 2024-05-21 | 53 | 6 | 13 | Actual |
| 3175 | 61507.00 | 2022-07-23 | 35 | 7 | 7 | Actual |
| 13834 | 41.00 | 2023-05-22 | 67 | 2 | 6 | Actual |
| 1563 | 337.00 | 2022-06-22 | 97 | 6 | 5 | Actual |
| 39079 | 6876.42 | 2025-04-22 | 57 | 6 | 11 | Actual |
| 33822 | 31662.00 | 2024-12-22 | 28 | 7 | 4 | Actual |
| 5468 | 304.12 | 2022-09-22 | 89 | 1 | 8 | Actual |
| 17880 | 8062.00 | 2023-09-22 | 60 | 2 | 6 | Actual |
| 22398 | 39.06 | 2024-01-20 | 84 | 3 | 11 | Actual |
| 24294 | 28471.31 | 2024-03-21 | 32 | 7 | 8 | Actual |
| 26256 | 855751.00 | 2024-05-21 | 101 | 6 | 7 | Actual |
| 30780 | 24114.00 | 2024-09-21 | 53 | 6 | 7 | Actual |
| 28251 | 74219.00 | 2024-07-22 | 14 | 7 | 5 | Actual |
| 30839 | 72812.00 | 2024-09-21 | 39 | 7 | 7 | Actual |
| 21130 | 156.00 | 2023-12-23 | 89 | 1 | 7 | Actual |
| 32659 | 71.00 | 2024-11-21 | 69 | 6 | 4 | Actual |
| 24346 | 37.99 | 2024-03-21 | 78 | 2 | 11 | Actual |
| 25055 | 67.00 | 2024-04-21 | 89 | 5 | 6 | Actual |
| 2504 | 305.00 | 2022-07-23 | 66 | 6 | 4 | Actual |
| 38927 | 102151.47 | 2025-04-22 | 31 | 7 | 8 | Actual |
| 8578 | 1100.00 | 2022-12-23 | 62 | 6 | 6 | Budget |
| 30708 | 418.00 | 2024-09-21 | 80 | 6 | 6 | Actual |
| 8547 | 200.00 | 2022-12-23 | 81 | 5 | 6 | Budget |
| 24067 | 352320.00 | 2024-03-21 | 6 | 7 | 6 | Actual |
| 21079 | 47500.00 | 2023-12-23 | 99 | 6 | 6 | Actual |
| 10230 | 75688.00 | 2023-02-20 | 35 | 7 | 3 | Actual |
| 26768 | 55.64 | 2024-05-21 | 69 | 6 | 13 | Actual |
| 6941 | 84.00 | 2022-11-22 | 69 | 1 | 4 | Actual |
| 33672 | 992.00 | 2024-12-22 | 80 | 6 | 3 | Actual |
| 23709 | 18.00 | 2024-03-21 | 94 | 7 | 3 | Actual |
| 33874 | 410.00 | 2024-12-22 | 67 | 6 | 5 | Actual |
| 6156 | 70.00 | 2022-10-22 | 78 | 2 | 6 | Budget |
| 23770 | -278.00 | 2024-03-21 | 91 | 6 | 4 | Actual |
| 22307 | 68641.75 | 2024-01-20 | 21 | 7 | 8 | Actual |
| 14877 | 449.00 | 2023-06-22 | 77 | 3 | 6 | Actual |
| 9481 | 100.00 | 2023-01-20 | 84 | 1 | 6 | Budget |
| 7894 | 100.00 | 2022-12-23 | 83 | 1 | 3 | Budget |
| 16728 | 24678.00 | 2023-08-22 | 100 | 7 | 4 | Actual |
| 9556 | 33.00 | 2023-01-20 | 69 | 3 | 6 | Actual |
| 17553 | 400.00 | 2023-09-22 | 67 | 1 | 3 | Actual |
| 33772 | 3354.00 | 2024-12-22 | 53 | 6 | 4 | Actual |
| 37010 | 3717.11 | 2025-02-20 | 52 | 6 | 13 | Actual |
| 4437 | 198.05 | 2022-08-22 | 78 | 6 | 8 | Actual |
| 8668 | 176.00 | 2022-12-23 | 68 | 1 | 7 | Actual |
| 24643 | 325.00 | 2024-04-21 | 89 | 1 | 3 | Actual |
| 2926 | 129.00 | 2022-07-23 | 76 | 5 | 6 | Actual |
| 27910 | 46484.57 | 2024-06-21 | 60 | 6 | 13 | Actual |
| 27664 | -59.88 | 2024-06-21 | 91 | 5 | 11 | Actual |
| 28760 | 92.25 | 2024-07-22 | 89 | 3 | 11 | Actual |
| 38747 | 346.00 | 2025-04-22 | 89 | 1 | 7 | Actual |
| 36710 | 26.29 | 2025-02-20 | 82 | 3 | 11 | Actual |
| 26599 | 10814.79 | 2024-05-21 | 33 | 7 | 11 | Actual |
| 16156 | 1031.40 | 2023-07-23 | 80 | 6 | 8 | Actual |
| 39063 | 49.70 | 2025-04-22 | 81 | 5 | 11 | Actual |
| 27321 | 5151.00 | 2024-06-21 | 62 | 1 | 7 | Actual |
| 25595 | 216.72 | 2024-04-21 | 61 | 6 | 12 | Actual |
| 13041 | 50.00 | 2023-04-22 | 85 | 5 | 6 | Budget |
| 18026 | 34511.00 | 2023-09-22 | 14 | 7 | 6 | Actual |
| 19893 | 29.00 | 2023-11-22 | 71 | 1 | 6 | Actual |
| 15252 | 32.67 | 2023-06-22 | 66 | 2 | 11 | Actual |
| 25463 | 26.29 | 2024-04-21 | 83 | 5 | 11 | Actual |
| 36637 | 2364248.71 | 2025-02-20 | 46 | 7 | 8 | Actual |
| 33460 | 1455.04 | 2024-11-21 | 76 | 6 | 12 | Actual |
| 36800 | 448.64 | 2025-02-20 | 87 | 6 | 11 | Actual |
| 19974 | 19.00 | 2023-11-22 | 71 | 4 | 6 | Actual |
| 28937 | 43.31 | 2024-07-22 | 92 | 2 | 12 | Actual |
| 35271 | 155812.00 | 2025-01-20 | 39 | 7 | 6 | Actual |
| 35490 | 3102.94 | 2025-01-20 | 61 | 1 | 11 | Actual |
| 14668 | 235.00 | 2023-06-22 | 73 | 6 | 4 | Actual |
| 25697 | 84.00 | 2024-05-21 | 82 | 1 | 3 | Actual |
| 3765 | 200.00 | 2022-08-22 | 67 | 6 | 5 | Budget |
| 26023 | 70.00 | 2024-05-21 | 65 | 2 | 6 | Actual |
| 38372 | 5325.00 | 2025-04-22 | 53 | 6 | 4 | Actual |
| 3360 | 43636.74 | 2022-07-23 | 34 | 7 | 8 | Actual |
| 9134 | 26.00 | 2023-01-20 | 68 | 7 | 3 | Actual |
| 20004 | 150.00 | 2023-11-22 | 77 | 5 | 6 | Actual |
| 15122 | 501.09 | 2023-06-22 | 90 | 1 | 8 | Actual |
| 30280 | 20321.00 | 2024-09-21 | 57 | 6 | 3 | Actual |
| 17826 | 747734.00 | 2023-09-22 | 6 | 7 | 5 | Actual |
| 16853 | 94.00 | 2023-08-22 | 66 | 2 | 6 | Actual |
| 10583 | 260.00 | 2023-02-20 | 76 | 1 | 6 | Actual |
| 17504 | 18.84 | 2023-08-22 | 78 | 6 | 12 | Actual |
| 11148 | 70.00 | 2023-02-20 | 68 | 6 | 8 | Budget |
| 10913 | 750.00 | 2023-02-20 | 77 | 1 | 7 | Budget |
| 15254 | 12.46 | 2023-06-22 | 68 | 2 | 11 | Actual |
| 38639 | 167.00 | 2025-04-22 | 65 | 5 | 6 | Actual |
| 28103 | 2174.00 | 2024-07-22 | 80 | 1 | 4 | Actual |
| 30343 | 244.00 | 2024-09-21 | 65 | 7 | 3 | Actual |
| 13391 | 34151.72 | 2023-04-22 | 60 | 6 | 8 | Actual |
| 17533 | 7573.24 | 2023-08-22 | 24 | 7 | 12 | Actual |
| 30354 | 417.00 | 2024-09-21 | 80 | 7 | 3 | Actual |
| 18117 | 22716.00 | 2023-09-22 | 8 | 7 | 7 | Actual |
| 6677 | 470.79 | 2022-10-22 | 72 | 6 | 8 | Actual |
| 15443 | 5.01 | 2023-06-22 | 82 | 6 | 12 | Actual |
| 1936 | 280.00 | 2022-06-22 | 67 | 1 | 7 | Budget |
| 15535 | 56.00 | 2023-07-23 | 82 | 6 | 3 | Actual |
| 33099 | 488.97 | 2024-11-21 | 68 | 1 | 8 | Actual |
| 5740 | 4811.00 | 2022-10-22 | 23 | 7 | 3 | Actual |
| 17390 | 218.85 | 2023-08-22 | 81 | 6 | 11 | Actual |
| 4540 | 7500.00 | 2022-09-22 | 52 | 6 | 3 | Budget |
| 15611 | 35.00 | 2023-07-23 | 69 | 1 | 4 | Actual |
| 12118 | 170.00 | 2023-03-22 | 90 | 6 | 7 | Actual |
| 12990 | 112.00 | 2023-04-22 | 83 | 4 | 6 | Actual |
| 37747 | 296.54 | 2025-03-22 | 83 | 6 | 8 | Actual |
| 17684 | 50.00 | 2023-09-22 | 82 | 1 | 4 | Actual |
| 30387 | 314.00 | 2024-09-21 | 85 | 1 | 4 | Actual |
| 23687 | 156.00 | 2024-03-21 | 65 | 7 | 3 | Actual |
| 22642 | 161.00 | 2024-02-20 | 85 | 6 | 3 | Actual |
| 14353 | 192.25 | 2023-05-22 | 87 | 6 | 11 | Actual |
| 19337 | 7.14 | 2023-10-22 | 82 | 3 | 11 | Actual |
| 19116 | 64000.00 | 2023-10-22 | 99 | 6 | 7 | Actual |
| 29112 | 8497.90 | 2024-07-22 | 33 | 7 | 13 | Actual |
| 29752 | 202.60 | 2024-08-21 | 68 | 2 | 8 | Actual |
| 19704 | 621.00 | 2023-11-22 | 66 | 1 | 4 | Actual |
| 4662 | 40.00 | 2022-09-22 | 83 | 7 | 3 | Budget |
| 29439 | 237.00 | 2024-08-21 | 76 | 1 | 6 | Actual |
| 25481 | 176.29 | 2024-04-21 | 65 | 6 | 11 | Actual |
| 2839 | 380.00 | 2022-07-23 | 81 | 3 | 6 | Budget |
| 1837 | 1219.00 | 2022-06-22 | 54 | 6 | 6 | Actual |
| 12696 | 650.00 | 2023-04-22 | 77 | 1 | 5 | Budget |
| 542 | 189.00 | 2022-05-22 | 77 | 2 | 6 | Actual |
| 24625 | 1125.00 | 2024-04-21 | 65 | 1 | 3 | Actual |
| 12243 | 280.00 | 2023-03-22 | 87 | 2 | 8 | Budget |
| 19642 | 570.00 | 2023-11-22 | 97 | 6 | 3 | Actual |
| 28328 | 1565426.00 | 2024-07-22 | 11 | 3 | 6 | Actual |
| 23747 | 2225.00 | 2024-03-21 | 62 | 6 | 4 | Actual |
| 27882 | 622.32 | 2024-06-21 | 65 | 2 | 13 | Actual |
| 15707 | 328.00 | 2023-07-23 | 74 | 1 | 5 | Actual |
| 11274 | 17296.00 | 2023-03-22 | 60 | 6 | 3 | Actual |
| 21339 | 62.46 | 2023-12-23 | 83 | 1 | 11 | Actual |
| 5298 | 168.00 | 2022-09-22 | 67 | 1 | 7 | Actual |
| 27769 | 7.14 | 2024-06-21 | 71 | 2 | 12 | Actual |
| 21435 | 30.55 | 2023-12-23 | 66 | 5 | 11 | Actual |
| 3426 | 3000.00 | 2022-08-22 | 57 | 6 | 3 | Budget |
| 11090 | 110.17 | 2023-02-20 | 68 | 2 | 8 | Actual |
| 16856 | 10.00 | 2023-08-22 | 69 | 2 | 6 | Actual |
| 34062 | 1.00 | 2024-12-22 | 54 | 6 | 6 | Actual |
| 11500 | 144.00 | 2023-03-22 | 84 | 6 | 4 | Actual |
| 21476 | 847.58 | 2023-12-23 | 76 | 6 | 11 | Actual |
| 24268 | 207.15 | 2024-03-21 | 89 | 6 | 8 | Actual |
| 21690 | 29768.00 | 2024-01-20 | 24 | 7 | 3 | Actual |
| 15304 | 1097.59 | 2023-06-22 | 62 | 4 | 11 | Actual |
| 4825 | 520.00 | 2022-09-22 | 65 | 1 | 5 | Actual |
| 4769 | 480.00 | 2022-09-22 | 81 | 6 | 4 | Budget |
| 36608 | 1214.00 | 2025-02-20 | 97 | 6 | 8 | Actual |
| 26577 | 6.00 | 2024-05-21 | 96 | 6 | 11 | Actual |
| 9315 | 480.00 | 2023-01-20 | 65 | 1 | 5 | Budget |
| 14784 | 22199.00 | 2023-06-22 | 7 | 7 | 5 | Actual |
| 30481 | 1134.00 | 2024-09-21 | 87 | 1 | 5 | Actual |
| 23530 | 297.57 | 2024-02-20 | 52 | 6 | 12 | Actual |
| 28843 | 28.42 | 2024-07-22 | 82 | 6 | 11 | Actual |
| 30258 | 338.00 | 2024-09-21 | 74 | 1 | 3 | Actual |
| 19553 | 1803.98 | 2023-10-22 | 4 | 7 | 12 | Actual |
| 28751 | 411.41 | 2024-07-22 | 77 | 3 | 11 | Actual |
| 3992 | 80.00 | 2022-08-22 | 68 | 4 | 6 | Budget |
| 10687 | 380.00 | 2023-02-20 | 81 | 3 | 6 | Budget |
| 28743 | 336.94 | 2024-07-22 | 66 | 3 | 11 | Actual |
| 25699 | 240.00 | 2024-05-21 | 84 | 1 | 3 | Actual |
| 32553 | 878.00 | 2024-11-21 | 87 | 6 | 3 | Actual |
| 28766 | 18512.81 | 2024-07-22 | 60 | 4 | 11 | Actual |
| 1191 | 2400.00 | 2022-06-22 | 63 | 6 | 3 | Budget |
| 8752 | 169.00 | 2022-12-23 | 83 | 6 | 7 | Actual |
| 31070 | 215.66 | 2024-09-21 | 92 | 4 | 11 | Actual |
| 29385 | 691.00 | 2024-08-21 | 81 | 6 | 5 | Actual |
| 11855 | 100.00 | 2023-03-22 | 78 | 4 | 6 | Budget |
| 1090 | 546.55 | 2022-05-22 | 87 | 6 | 8 | Actual |
| 10582 | 280.00 | 2023-02-20 | 76 | 1 | 6 | Budget |
| 5302 | 35.00 | 2022-09-22 | 69 | 1 | 7 | Actual |
| 20204 | 5120.87 | 2023-11-22 | 61 | 2 | 8 | Actual |
| 6187 | 364.00 | 2022-10-22 | 65 | 3 | 6 | Actual |
| 9540 | 812721.00 | 2023-01-20 | 10 | 3 | 6 | Actual |
| 9062 | 90.00 | 2023-01-20 | 74 | 6 | 3 | Budget |
| 28906 | 102.89 | 2024-07-22 | 89 | 1 | 12 | Actual |
| 18914 | 1786.00 | 2023-10-22 | 62 | 3 | 6 | Actual |
| 19624 | 486.00 | 2023-11-22 | 73 | 6 | 3 | Actual |
| 23327 | 219.91 | 2024-02-20 | 92 | 1 | 11 | Actual |
| 9946 | 200.00 | 2023-01-20 | 84 | 1 | 8 | Budget |
| 35705 | 39.06 | 2025-01-20 | 82 | 1 | 12 | Actual |
| 26852 | 51750.00 | 2024-06-21 | 60 | 6 | 3 | Actual |
| 6839 | 70.00 | 2022-11-22 | 85 | 6 | 3 | Budget |
| 24218 | 613.21 | 2024-03-21 | 66 | 2 | 8 | Actual |
| 32795 | 41545.00 | 2024-11-21 | 34 | 7 | 5 | Actual |
| 4922 | 218.00 | 2022-09-22 | 90 | 6 | 5 | Actual |
| 25827 | 714.00 | 2024-05-21 | 92 | 1 | 4 | Actual |
| 18895 | 85.00 | 2023-10-22 | 76 | 2 | 6 | Actual |
| 14442 | 79.48 | 2023-05-22 | 92 | 2 | 12 | Actual |
| 33716 | 1859.00 | 2024-12-22 | 61 | 7 | 3 | Actual |
| 28376 | 199.00 | 2024-07-22 | 89 | 4 | 6 | Actual |
| 17809 | 772.00 | 2023-09-22 | 80 | 6 | 5 | Actual |
| 28932 | 19.91 | 2024-07-22 | 85 | 2 | 12 | Actual |
| 16971 | 137.00 | 2023-08-22 | 73 | 6 | 6 | Actual |
| 7033 | 7.00 | 2022-11-22 | 96 | 6 | 4 | Actual |
| 26878 | 672.00 | 2024-06-21 | 92 | 6 | 3 | Actual |
| 6514 | 550.00 | 2022-10-22 | 87 | 6 | 7 | Budget |
| 38888 | 95.02 | 2025-04-22 | 71 | 6 | 8 | Actual |
| 38249 | 22.00 | 2025-04-22 | 96 | 1 | 3 | Actual |
| 13784 | 3790.00 | 2023-05-22 | 23 | 7 | 5 | Actual |
| 1960 | 190.00 | 2022-06-22 | 83 | 1 | 7 | Actual |
| 2762 | 6600.00 | 2022-07-23 | 60 | 2 | 6 | Budget |
| 15805 | 279.00 | 2023-07-23 | 81 | 1 | 6 | Actual |
| 35690 | 2124.20 | 2025-01-20 | 61 | 1 | 12 | Actual |
| 22452 | 274.17 | 2024-01-20 | 77 | 6 | 11 | Actual |
| 14278 | 77.36 | 2023-05-22 | 67 | 3 | 11 | Actual |
| 22967 | 83.00 | 2024-02-20 | 85 | 3 | 6 | Actual |
| 21390 | 68.85 | 2023-12-23 | 78 | 3 | 11 | Actual |
| 33861 | 293.00 | 2024-12-22 | 94 | 1 | 5 | Actual |
| 27860 | 46.87 | 2024-06-21 | 71 | 1 | 13 | Actual |
| 26317 | 4178.43 | 2024-05-21 | 62 | 2 | 8 | Actual |
| 33380 | 27355.52 | 2024-11-21 | 37 | 7 | 11 | Actual |
| 20072 | 22060.00 | 2023-11-22 | 33 | 7 | 6 | Actual |
| 30297 | 1103.00 | 2024-09-21 | 80 | 6 | 3 | Actual |
| 12103 | 661.00 | 2023-03-22 | 80 | 6 | 7 | Actual |
| 27067 | 396.00 | 2024-06-21 | 66 | 6 | 5 | Actual |
| 24382 | 91.19 | 2024-03-21 | 90 | 3 | 11 | Actual |
| 17636 | 79654.00 | 2023-09-22 | 39 | 7 | 3 | Actual |
| 26175 | 33870.00 | 2024-05-21 | 24 | 7 | 6 | Actual |
| 1731 | 527.00 | 2022-06-22 | 87 | 3 | 6 | Actual |
| 13764 | 194.00 | 2023-05-22 | 90 | 6 | 5 | Actual |
| 30686 | 7.00 | 2024-09-21 | 96 | 5 | 6 | Actual |
| 28933 | 96.51 | 2024-07-22 | 87 | 2 | 12 | Actual |
| 25153 | 9100.00 | 2024-04-21 | 53 | 6 | 7 | Actual |
| 13531 | 231.00 | 2023-05-22 | 68 | 6 | 3 | Actual |
| 25565 | 111.40 | 2024-04-21 | 61 | 2 | 12 | Actual |
| 97 | 92.00 | 2022-05-22 | 84 | 6 | 3 | Actual |
| 37137 | 254915.00 | 2025-03-22 | 101 | 6 | 3 | Actual |
| 3622 | 5933.00 | 2022-08-22 | 63 | 6 | 4 | Actual |
| 35020 | 5158.00 | 2025-01-20 | 61 | 6 | 5 | Actual |
| 32627 | 741.00 | 2024-11-21 | 73 | 1 | 4 | Actual |
| 12283 | 254.12 | 2023-03-22 | 74 | 6 | 8 | Actual |
| 5519 | 270.78 | 2022-09-22 | 92 | 2 | 8 | Actual |
| 37759 | 718975.08 | 2025-03-22 | 101 | 6 | 8 | Actual |
| 16501 | 6746.63 | 2023-07-23 | 24 | 7 | 12 | Actual |
| 39126 | 8921.14 | 2025-04-22 | 28 | 7 | 11 | Actual |
| 28904 | 100.76 | 2024-07-22 | 85 | 1 | 12 | Actual |
| 701 | 234.00 | 2022-05-22 | 87 | 5 | 6 | Actual |
| 21467 | 145.44 | 2023-12-23 | 65 | 6 | 11 | Actual |
| 27029 | 278440.00 | 2024-06-21 | 46 | 7 | 4 | Actual |
| 31212 | 812.48 | 2024-09-21 | 77 | 6 | 12 | Actual |
| 33986 | 281.00 | 2024-12-22 | 65 | 3 | 6 | Actual |
| 8665 | 465.00 | 2022-12-23 | 66 | 1 | 7 | Actual |
| 24650 | 6695.00 | 2024-04-21 | 52 | 6 | 3 | Actual |
| 6058 | 10076.00 | 2022-10-22 | 8 | 7 | 5 | Actual |
| 1743 | 1856.00 | 2022-06-22 | 62 | 4 | 6 | Actual |
| 17430 | 271277.10 | 2023-08-22 | 43 | 7 | 11 | Actual |
| 8172 | 18112.00 | 2022-12-23 | 28 | 7 | 4 | Actual |
| 34416 | 134.80 | 2024-12-22 | 94 | 3 | 11 | Actual |
| 37732 | 1079.89 | 2025-03-22 | 65 | 6 | 8 | Actual |
| 38977 | 314.59 | 2025-04-22 | 74 | 2 | 11 | Actual |
| 36793 | 127.36 | 2025-02-20 | 78 | 6 | 11 | Actual |
| 28427 | 117.00 | 2024-07-22 | 78 | 6 | 6 | Actual |
| 11971 | 78.00 | 2023-03-22 | 84 | 6 | 6 | Actual |
| 9871 | 540.00 | 2023-01-20 | 87 | 6 | 7 | Actual |
| 829 | 859.00 | 2022-05-22 | 80 | 1 | 7 | Actual |
| 34897 | 950.00 | 2025-01-20 | 66 | 1 | 4 | Actual |
| 10353 | 162.00 | 2023-02-20 | 67 | 6 | 4 | Actual |
| 12303 | 380.00 | 2023-03-22 | 87 | 6 | 8 | Budget |
| 15248 | 2991.24 | 2023-06-22 | 60 | 2 | 11 | Actual |
| 4322 | 400.00 | 2022-08-22 | 73 | 1 | 8 | Budget |
| 14043 | 117.00 | 2023-05-22 | 71 | 6 | 7 | Actual |
| 26275 | 33902.00 | 2024-05-21 | 33 | 7 | 7 | Actual |
| 17198 | 325.33 | 2023-08-22 | 92 | 6 | 8 | Actual |
| 24780 | 161.00 | 2024-04-21 | 67 | 6 | 4 | Actual |
| 33731 | 22.00 | 2024-12-22 | 82 | 7 | 3 | Actual |
| 39311 | 418.80 | 2025-04-22 | 92 | 2 | 13 | Actual |
| 10530 | 38500.00 | 2023-02-20 | 99 | 6 | 5 | Actual |
| 32159 | 264.59 | 2024-10-21 | 81 | 3 | 11 | Actual |
| 36930 | 277848.49 | 2025-02-20 | 6 | 7 | 12 | Actual |
| 16015 | 10001.00 | 2023-07-23 | 52 | 6 | 7 | Actual |
| 23675 | 36363.00 | 2024-03-21 | 33 | 7 | 3 | Actual |
| 6011 | 380.00 | 2022-10-22 | 66 | 6 | 5 | Budget |
| 17499 | 2.89 | 2023-08-22 | 72 | 6 | 12 | Actual |
| 75 | 50.00 | 2022-05-22 | 71 | 6 | 3 | Budget |
| 38473 | 515.00 | 2025-04-22 | 65 | 6 | 5 | Actual |
| 13552 | 11.00 | 2023-05-22 | 96 | 6 | 3 | Actual |
| 10834 | 389.00 | 2023-02-20 | 77 | 6 | 6 | Actual |
| 7890 | 332.00 | 2022-12-23 | 81 | 1 | 3 | Actual |
| 31488 | 153.00 | 2024-10-21 | 90 | 7 | 3 | Actual |
| 6783 | 409.00 | 2022-11-22 | 90 | 1 | 3 | Actual |
| 20139 | 199.00 | 2023-11-22 | 90 | 6 | 7 | Actual |
| 32271 | 93280.16 | 2024-10-21 | 21 | 7 | 11 | Actual |
| 23654 | 1059.00 | 2024-03-21 | 97 | 6 | 3 | Actual |
| 12821 | 312.00 | 2023-04-22 | 66 | 1 | 6 | Actual |
| 24041 | 125.00 | 2024-03-21 | 67 | 6 | 6 | Actual |
| 25230 | 435.94 | 2024-04-21 | 78 | 1 | 8 | Actual |
| 32951 | 46.00 | 2024-11-21 | 71 | 6 | 6 | Actual |
| 38066 | 64.59 | 2025-03-22 | 82 | 6 | 12 | Actual |
| 5810 | 650.00 | 2022-10-22 | 65 | 1 | 4 | Budget |
| 36095 | 284.00 | 2025-02-20 | 83 | 6 | 4 | Actual |
| 20394 | 43.31 | 2023-11-22 | 84 | 4 | 11 | Actual |
| 36307 | -387.00 | 2025-02-20 | 91 | 3 | 6 | Actual |
| 4868 | 8700.00 | 2022-09-22 | 53 | 6 | 5 | Budget |
| 32552 | 167.00 | 2024-11-21 | 85 | 6 | 3 | Actual |
| 35521 | 209.27 | 2025-01-20 | 66 | 2 | 11 | Actual |
| 16209 | 156.08 | 2023-07-23 | 73 | 1 | 11 | Actual |
| 8921 | 166.24 | 2022-12-23 | 73 | 6 | 8 | Actual |
| 18985 | 86.00 | 2023-10-22 | 89 | 5 | 6 | Actual |
| 21583 | 35000.00 | 2023-12-23 | 99 | 6 | 12 | Actual |
| 23139 | 1134.00 | 2024-02-20 | 80 | 6 | 7 | Actual |
| 16742 | 216.00 | 2023-08-22 | 78 | 1 | 5 | Actual |
| 25264 | 143.51 | 2024-04-21 | 85 | 2 | 8 | Actual |
| 15834 | 20.00 | 2023-07-23 | 83 | 2 | 6 | Actual |
| 21712 | 20.00 | 2024-01-20 | 71 | 7 | 3 | Actual |
| 7015 | 742.00 | 2022-11-22 | 80 | 6 | 4 | Actual |
| 9109 | 186804.00 | 2023-01-20 | 29 | 7 | 3 | Actual |
| 35810 | 1217.06 | 2025-01-20 | 62 | 1 | 13 | Actual |
| 31597 | 466.00 | 2024-10-21 | 74 | 1 | 5 | Actual |
| 29140 | 360.00 | 2024-08-21 | 84 | 1 | 3 | Actual |
| 15479 | 24145.89 | 2023-06-22 | 39 | 7 | 12 | Actual |
| 33909 | 16298.00 | 2024-12-22 | 20 | 7 | 5 | Actual |
| 9254 | 200.00 | 2023-01-20 | 78 | 6 | 4 | Budget |
| 10370 | 200.00 | 2023-02-20 | 78 | 6 | 4 | Budget |
| 26808 | 9733.01 | 2024-05-21 | 32 | 7 | 13 | Actual |
| 3882 | 56842.00 | 2022-08-22 | 12 | 2 | 6 | Actual |
| 21177 | 19177.00 | 2023-12-23 | 8 | 7 | 7 | Actual |
| 12468 | 4811.00 | 2023-04-22 | 23 | 7 | 3 | Actual |
| 14222 | 125.23 | 2023-05-22 | 66 | 1 | 11 | Actual |
| 736 | 550.00 | 2022-05-22 | 72 | 6 | 6 | Budget |
| 26844 | 50.00 | 2024-06-21 | 94 | 1 | 3 | Actual |
| 32964 | 451.00 | 2024-11-21 | 87 | 6 | 6 | Actual |
| 20708 | 54.00 | 2023-12-23 | 68 | 7 | 3 | Actual |
| 5285 | 3479464.00 | 2022-09-22 | 43 | 7 | 6 | Actual |
| 20535 | 7.14 | 2023-11-22 | 78 | 2 | 12 | Actual |
| 15317 | 140.12 | 2023-06-22 | 81 | 4 | 11 | Actual |
| 15563 | 27734.00 | 2023-07-23 | 28 | 7 | 3 | Actual |
| 1139 | 445.00 | 2022-06-22 | 66 | 1 | 3 | Actual |
| 4642 | 50.00 | 2022-09-22 | 68 | 7 | 3 | Budget |
| 22310 | 23531.82 | 2024-01-20 | 24 | 7 | 8 | Actual |
| 31177 | 117.78 | 2024-09-21 | 76 | 2 | 12 | Actual |
| 14955 | 71.00 | 2023-06-22 | 68 | 6 | 6 | Actual |
| 20817 | 35419.00 | 2023-12-23 | 38 | 7 | 4 | Actual |
| 38731 | 336.00 | 2025-04-22 | 67 | 1 | 7 | Actual |
| 36542 | -594.36 | 2025-02-20 | 91 | 1 | 8 | Actual |
| 18230 | 1570.00 | 2023-09-22 | 97 | 6 | 8 | Actual |
| 18375 | 18.84 | 2023-09-22 | 67 | 5 | 11 | Actual |
| 24927 | 20344.00 | 2024-04-21 | 60 | 1 | 6 | Actual |
| 21643 | 55620.00 | 2024-01-20 | 56 | 6 | 3 | Actual |
| 14295 | 134.80 | 2023-05-22 | 90 | 3 | 11 | Actual |
| 32667 | 1323.00 | 2024-11-21 | 80 | 6 | 4 | Actual |
| 27460 | 1092.01 | 2024-06-21 | 87 | 2 | 8 | Actual |
| 38259 | 6113.00 | 2025-04-22 | 63 | 6 | 3 | Actual |
| 17475 | 14.59 | 2023-08-22 | 81 | 2 | 12 | Actual |
| 181 | 100.00 | 2022-05-22 | 87 | 7 | 3 | Budget |
| 31737 | 1468.00 | 2024-10-21 | 62 | 3 | 6 | Actual |
| 37620 | 354.00 | 2025-03-22 | 74 | 6 | 7 | Actual |
| 35780 | 224187.92 | 2025-01-20 | 4 | 7 | 12 | Actual |
| 16101 | 298.06 | 2023-07-23 | 89 | 1 | 8 | Actual |
| 17450 | 6.08 | 2023-08-22 | 83 | 1 | 12 | Actual |
| 4485 | 25800.05 | 2022-08-22 | 38 | 7 | 8 | Actual |
| 18949 | 131.00 | 2023-10-22 | 76 | 4 | 6 | Actual |
| 22416 | 97.57 | 2024-01-20 | 73 | 4 | 11 | Actual |
| 17469 | 11.40 | 2023-08-22 | 73 | 2 | 12 | Actual |
| 13079 | 60.00 | 2023-04-22 | 71 | 6 | 6 | Budget |
| 28594 | 4125.40 | 2024-07-22 | 62 | 2 | 8 | Actual |
| 35433 | 510.18 | 2025-01-20 | 65 | 6 | 8 | Actual |
| 29828 | 37053.29 | 2024-08-21 | 33 | 7 | 8 | Actual |
| 34699 | 474.94 | 2024-12-22 | 81 | 2 | 13 | Actual |
| 24732 | 36.00 | 2024-04-21 | 84 | 7 | 3 | Actual |
| 1300 | 30.00 | 2022-06-22 | 83 | 7 | 3 | Budget |
| 18615 | 45000.00 | 2023-10-22 | 99 | 6 | 3 | Actual |
| 19268 | 1257.17 | 2023-10-22 | 62 | 1 | 11 | Actual |
| 27620 | 116.72 | 2024-06-21 | 68 | 4 | 11 | Actual |
| 36955 | 340921.48 | 2025-02-20 | 46 | 7 | 12 | Actual |
| 30077 | 379.49 | 2024-08-21 | 66 | 6 | 12 | Actual |
| 13088 | 389.00 | 2023-04-22 | 77 | 6 | 6 | Actual |
| 23298 | 74910.05 | 2024-02-20 | 39 | 7 | 8 | Actual |
| 11870 | 111.00 | 2023-03-22 | 89 | 4 | 6 | Actual |
| 26907 | 92888.00 | 2024-06-21 | 39 | 7 | 3 | Actual |
| 30069 | 1572.06 | 2024-08-21 | 54 | 6 | 12 | Actual |
| 18899 | 109.00 | 2023-10-22 | 81 | 2 | 6 | Actual |
| 10528 | 7.00 | 2023-02-20 | 96 | 6 | 5 | Actual |
| 9184 | 80.00 | 2023-01-20 | 71 | 1 | 4 | Budget |
| 19285 | 65.65 | 2023-10-22 | 85 | 1 | 11 | Actual |
| 7858 | 419531.44 | 2022-11-22 | 43 | 7 | 8 | Actual |
| 2053 | 36755.00 | 2022-06-22 | 31 | 7 | 7 | Actual |
| 31421 | 860.00 | 2024-10-21 | 77 | 6 | 3 | Actual |
| 34653 | 10950.96 | 2024-12-22 | 40 | 7 | 12 | Actual |
| 16980 | 88.00 | 2023-08-22 | 84 | 6 | 6 | Actual |
| 9181 | 165.00 | 2023-01-20 | 68 | 1 | 4 | Actual |
| 37516 | 4748.00 | 2025-03-22 | 57 | 6 | 6 | Actual |
| 13224 | 300.00 | 2023-04-22 | 73 | 6 | 7 | Budget |
| 35077 | 845348.00 | 2025-01-20 | 46 | 7 | 5 | Actual |
| 16449 | 37.99 | 2023-07-23 | 89 | 2 | 12 | Actual |
| 35919 | 10648.82 | 2025-01-20 | 38 | 7 | 13 | Actual |
| 2386 | 36754.00 | 2022-07-23 | 38 | 7 | 3 | Actual |
| 31533 | 275.00 | 2024-10-21 | 67 | 6 | 4 | Actual |
| 32326 | 389.06 | 2024-10-21 | 66 | 6 | 12 | Actual |
| 6950 | 1039.00 | 2022-11-22 | 77 | 1 | 4 | Actual |
| 2494 | 22700.00 | 2022-07-23 | 60 | 6 | 4 | Budget |
| 12944 | 100.00 | 2023-04-22 | 83 | 3 | 6 | Budget |
| 9930 | 200.00 | 2023-01-20 | 74 | 1 | 8 | Budget |
| 25091 | 388.00 | 2024-04-21 | 92 | 6 | 6 | Actual |
| 18398 | 10896.71 | 2023-09-22 | 53 | 6 | 11 | Actual |
| 22729 | 284.00 | 2024-02-20 | 89 | 1 | 4 | Actual |
| 15991 | 513.00 | 2023-07-23 | 66 | 1 | 7 | Actual |
| 1914 | 81801.00 | 2022-06-22 | 31 | 7 | 6 | Actual |
| 19924 | 146.00 | 2023-11-22 | 77 | 2 | 6 | Actual |
| 17985 | 4.00 | 2023-09-22 | 96 | 5 | 6 | Actual |
| 7417 | 98.00 | 2022-11-22 | 76 | 5 | 6 | Actual |
| 24166 | 39785.00 | 2024-03-21 | 19 | 7 | 7 | Actual |
| 38150 | 420.56 | 2025-03-22 | 81 | 2 | 13 | Actual |
| 37070 | 564143.33 | 2025-02-20 | 43 | 7 | 13 | Actual |
| 36630 | 85154.18 | 2025-02-20 | 34 | 7 | 8 | Actual |
| 18074 | 382.00 | 2023-09-22 | 94 | 1 | 7 | Actual |
| 32611 | 139.00 | 2024-11-21 | 89 | 7 | 3 | Actual |
| 32339 | 48.63 | 2024-10-21 | 82 | 6 | 12 | Actual |
| 21210 | 195.02 | 2023-12-23 | 71 | 1 | 8 | Actual |
| 13693 | 56282.00 | 2023-05-22 | 31 | 7 | 4 | Actual |
| 26148 | 179.00 | 2024-05-21 | 81 | 6 | 6 | Actual |
| 13858 | 3093.00 | 2023-05-22 | 61 | 3 | 6 | Actual |
| 39078 | 43349.44 | 2025-04-22 | 56 | 6 | 11 | Actual |
| 26187 | 350000.00 | 2024-05-21 | 42 | 7 | 6 | Actual |
| 7617 | 741.00 | 2022-11-22 | 77 | 6 | 7 | Actual |
| 1814 | 200.00 | 2022-06-22 | 80 | 5 | 6 | Budget |
| 34738 | 174.94 | 2024-12-22 | 90 | 6 | 13 | Actual |
| 34113 | 42031.00 | 2024-12-22 | 32 | 7 | 6 | Actual |
| 30870 | 15.00 | 2024-09-21 | 96 | 1 | 8 | Actual |
| 1031 | 380.00 | 2022-05-22 | 87 | 2 | 8 | Budget |
| 36159 | -367.00 | 2025-02-20 | 91 | 1 | 5 | Actual |
| 1256 | 49290.00 | 2022-06-22 | 31 | 7 | 3 | Actual |
| 20526 | 16.72 | 2023-11-22 | 66 | 2 | 12 | Actual |
| 3537 | 200.00 | 2022-08-22 | 80 | 7 | 3 | Budget |
| 14553 | 285.00 | 2023-06-22 | 78 | 6 | 3 | Actual |
| 5889 | 163.00 | 2022-10-22 | 78 | 6 | 4 | Actual |
| 38490 | 234.00 | 2025-04-22 | 85 | 6 | 5 | Actual |
| 3758 | 13000.00 | 2022-08-22 | 63 | 6 | 5 | Budget |
| 5256 | 497.00 | 2022-09-22 | 97 | 6 | 6 | Actual |
| 3075 | 200.00 | 2022-07-23 | 83 | 1 | 7 | Budget |
| 11567 | 705.00 | 2023-03-22 | 77 | 1 | 5 | Actual |
| 29168 | 2294.00 | 2024-08-21 | 76 | 6 | 3 | Actual |
| 21348 | 5.00 | 2023-12-23 | 96 | 1 | 11 | Actual |
| 34984 | 877520.00 | 2025-01-20 | 46 | 7 | 4 | Actual |
| 27874 | 101.25 | 2024-06-21 | 90 | 1 | 13 | Actual |
| 21115 | 250.00 | 2023-12-23 | 68 | 1 | 7 | Actual |
| 33309 | 334.81 | 2024-11-21 | 80 | 4 | 11 | Actual |
| 28211 | 6974.00 | 2024-07-22 | 54 | 6 | 5 | Actual |
| 29438 | 134.00 | 2024-08-21 | 74 | 1 | 6 | Actual |
| 26539 | 33.74 | 2024-05-21 | 90 | 5 | 11 | Actual |
| 32858 | 661370.00 | 2024-11-21 | 11 | 3 | 6 | Actual |
| 27768 | 6.08 | 2024-06-21 | 69 | 2 | 12 | Actual |
| 10323 | 174.00 | 2023-02-20 | 85 | 1 | 4 | Actual |
| 36946 | 10950.96 | 2025-02-20 | 32 | 7 | 12 | Actual |
| 20207 | 613.21 | 2023-11-22 | 66 | 2 | 8 | Actual |
| 6949 | 550.00 | 2022-11-22 | 76 | 1 | 4 | Budget |
| 37458 | 512.00 | 2025-03-22 | 92 | 3 | 6 | Actual |
| 2061 | 23573.00 | 2022-06-22 | 40 | 7 | 7 | Actual |
| 6228 | 16000.00 | 2022-10-22 | 60 | 4 | 6 | Budget |
| 30877 | 237.45 | 2024-09-21 | 67 | 2 | 8 | Actual |
| 6302 | 280.00 | 2022-10-22 | 80 | 5 | 6 | Budget |
| 31133 | 76263.88 | 2024-09-21 | 39 | 7 | 11 | Actual |
| 10452 | 850.00 | 2023-02-20 | 80 | 1 | 5 | Budget |
| 17500 | 28.42 | 2023-08-22 | 73 | 6 | 12 | Actual |
| 31080 | 1747.60 | 2024-09-21 | 62 | 6 | 11 | Actual |
| 6151 | 100.00 | 2022-10-22 | 74 | 2 | 6 | Budget |
| 39259 | 8588.15 | 2025-04-22 | 100 | 7 | 12 | Actual |
| 30216 | 4.00 | 2024-08-21 | 96 | 6 | 13 | Actual |
| 32363 | 30085.36 | 2024-10-21 | 21 | 7 | 12 | Actual |
| 1180 | 5600.00 | 2022-06-22 | 52 | 6 | 3 | Budget |
| 33122 | 5207.24 | 2024-11-21 | 61 | 2 | 8 | Actual |
| 28306 | 46.00 | 2024-07-22 | 67 | 2 | 6 | Actual |
| 35540 | -107.75 | 2025-01-20 | 91 | 2 | 11 | Actual |
| 16740 | 429.00 | 2023-08-22 | 76 | 1 | 5 | Actual |
| 11975 | 380.00 | 2023-03-22 | 87 | 6 | 6 | Budget |
| 26000 | 17.00 | 2024-05-21 | 69 | 1 | 6 | Actual |
| 31914 | 720.00 | 2024-10-21 | 66 | 6 | 7 | Actual |
| 6675 | 49.57 | 2022-10-22 | 71 | 6 | 8 | Actual |
| 9243 | 80.00 | 2023-01-20 | 71 | 6 | 4 | Budget |
| 25901 | 548.00 | 2024-05-21 | 65 | 1 | 5 | Actual |
| 26221 | 38508.00 | 2024-05-21 | 53 | 6 | 7 | Actual |
| 30413 | 439.00 | 2024-09-21 | 74 | 6 | 4 | Actual |
| 25807 | 820.00 | 2024-05-21 | 66 | 1 | 4 | Actual |
| 8544 | 90.00 | 2022-12-23 | 78 | 5 | 6 | Actual |
| 6184 | 1622.00 | 2022-10-22 | 62 | 3 | 6 | Actual |
| 26694 | 46926.10 | 2024-05-21 | 37 | 7 | 12 | Actual |
| 785 | 16551.00 | 2022-05-22 | 24 | 7 | 6 | Actual |
| 11743 | 94.00 | 2023-03-22 | 67 | 2 | 6 | Actual |
| 12883 | 100.00 | 2023-04-22 | 76 | 2 | 6 | Budget |
| 25907 | 369.00 | 2024-05-21 | 73 | 1 | 5 | Actual |
| 6437 | 280.00 | 2022-10-22 | 78 | 1 | 7 | Actual |
| 39282 | 159.15 | 2025-04-22 | 90 | 1 | 13 | Actual |
| 38052 | 553.96 | 2025-03-22 | 65 | 6 | 12 | Actual |
| 3929 | 4.00 | 2022-08-22 | 96 | 2 | 6 | Actual |
| 34781 | 150.00 | 2025-01-20 | 71 | 1 | 3 | Actual |
| 137 | 350000.00 | 2022-05-22 | 42 | 7 | 3 | Actual |
| 37546 | 47500.00 | 2025-03-22 | 99 | 6 | 6 | Actual |
| 2451 | 319.00 | 2022-07-23 | 68 | 1 | 4 | Actual |
| 38770 | 386.00 | 2025-04-22 | 73 | 6 | 7 | Actual |
| 11865 | 100.00 | 2023-03-22 | 84 | 4 | 6 | Budget |
| 25931 | 44078.00 | 2024-05-21 | 60 | 6 | 5 | Actual |
| 12941 | 40.00 | 2023-04-22 | 82 | 3 | 6 | Budget |
| 31068 | 161.40 | 2024-09-21 | 90 | 4 | 11 | Actual |
| 15571 | 42082.00 | 2023-07-23 | 38 | 7 | 3 | Actual |
| 3262 | 32.90 | 2022-07-23 | 82 | 2 | 8 | Actual |
| 28983 | 80787.37 | 2024-07-22 | 15 | 7 | 12 | Actual |
| 21778 | 501.00 | 2024-01-20 | 77 | 6 | 4 | Actual |
| 31593 | 405.00 | 2024-10-21 | 68 | 1 | 5 | Actual |
| 24963 | 30.00 | 2024-04-21 | 73 | 2 | 6 | Actual |
| 12512 | 133.00 | 2023-04-22 | 81 | 7 | 3 | Actual |
| 14436 | 5.01 | 2023-05-22 | 84 | 2 | 12 | Actual |
| 30778 | 270616.00 | 2024-09-21 | 12 | 2 | 7 | Actual |
| 3745 | 37775.00 | 2022-08-22 | 12 | 2 | 5 | Actual |
| 19733 | 4096.00 | 2023-11-22 | 61 | 6 | 4 | Actual |
| 13107 | 201.00 | 2023-04-22 | 90 | 6 | 6 | Actual |
| 34993 | 78.00 | 2025-01-20 | 69 | 1 | 5 | Actual |
| 3923 | 200.00 | 2022-08-22 | 87 | 2 | 6 | Budget |
| 35665 | 65706.24 | 2025-01-20 | 13 | 7 | 11 | Actual |
| 1458 | 2595.00 | 2022-06-22 | 62 | 1 | 5 | Actual |
Generated 2025-06-21 12:52:58.708 UTC