[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 2293
34204 items
NOTE: Only 1000 elements of total 34204 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36228 | 21865.00 | 2025-02-18 | 100 | 7 | 5 | Actual |
| 2034 | 29500.00 | 2022-06-20 | 99 | 6 | 7 | Actual |
| 13162 | 405.00 | 2023-04-20 | 73 | 1 | 7 | Actual |
| 24817 | 12363.00 | 2024-04-19 | 22 | 7 | 4 | Actual |
| 35653 | 183.74 | 2025-01-18 | 90 | 6 | 11 | Actual |
| 22503 | 5.01 | 2024-01-18 | 67 | 1 | 12 | Actual |
| 10309 | 950.00 | 2023-02-18 | 77 | 1 | 4 | Budget |
| 9492 | 71109.00 | 2023-01-18 | 12 | 2 | 6 | Actual |
| 7518 | 3402.00 | 2022-11-20 | 23 | 7 | 6 | Actual |
| 39240 | 16743.62 | 2025-04-20 | 19 | 7 | 12 | Actual |
| 7946 | 100.00 | 2022-12-21 | 78 | 6 | 3 | Budget |
| 12213 | 155.63 | 2023-03-20 | 67 | 2 | 8 | Actual |
| 37376 | -37220.00 | 2025-03-20 | 43 | 7 | 5 | Actual |
| 3677 | 10976.00 | 2022-08-20 | 18 | 7 | 4 | Actual |
| 37968 | 16743.62 | 2025-03-20 | 19 | 7 | 11 | Actual |
| 14716 | 23093.00 | 2023-06-20 | 100 | 7 | 4 | Actual |
| 25248 | 448.06 | 2024-04-19 | 65 | 2 | 8 | Actual |
| 27124 | 1531.00 | 2024-06-19 | 62 | 1 | 6 | Actual |
| 10391 | 6.00 | 2023-02-18 | 96 | 6 | 4 | Actual |
| 23984 | 67.00 | 2024-03-19 | 67 | 4 | 6 | Actual |
| 21884 | 8.00 | 2024-01-18 | 96 | 6 | 5 | Actual |
| 16060 | 39785.00 | 2023-07-21 | 19 | 7 | 7 | Actual |
| 25107 | 10603.00 | 2024-04-19 | 22 | 7 | 6 | Actual |
| 10057 | 131.39 | 2023-01-18 | 85 | 6 | 8 | Actual |
| 7578 | 480.00 | 2022-11-20 | 92 | 1 | 7 | Actual |
| 31334 | 159.15 | 2024-09-19 | 83 | 6 | 13 | Actual |
| 23700 | 12.00 | 2024-03-19 | 82 | 7 | 3 | Actual |
| 17215 | 11477.05 | 2023-08-20 | 22 | 7 | 8 | Actual |
| 20812 | 35023.00 | 2023-12-21 | 32 | 7 | 4 | Actual |
| 35979 | 878.00 | 2025-02-18 | 87 | 6 | 3 | Actual |
| 391 | 1800.00 | 2022-05-20 | 62 | 6 | 5 | Budget |
| 12215 | 80.00 | 2023-03-20 | 68 | 2 | 8 | Budget |
| 3898 | 23.00 | 2022-08-20 | 71 | 2 | 6 | Actual |
| 6111 | 487.00 | 2022-10-20 | 80 | 1 | 6 | Actual |
| 29741 | -509.52 | 2024-08-19 | 91 | 1 | 8 | Actual |
| 8000 | 5400.00 | 2022-12-21 | 60 | 7 | 3 | Actual |
| 39382 | 14578.00 | 2025-05-19 | 93 | 7 | 4 | Actual |
| 35847 | 696.00 | 2025-01-18 | 77 | 2 | 13 | Actual |
| 36429 | 1343.00 | 2025-02-18 | 65 | 1 | 7 | Actual |
| 20023 | 20294.00 | 2023-11-20 | 60 | 6 | 6 | Actual |
| 34561 | 183.74 | 2024-12-20 | 92 | 1 | 12 | Actual |
| 297 | 63000.00 | 2022-05-20 | 99 | 6 | 4 | Actual |
| 25303 | 331.39 | 2024-04-19 | 92 | 6 | 8 | Actual |
| 29112 | 8497.90 | 2024-07-20 | 33 | 7 | 13 | Actual |
| 28160 | 19756.00 | 2024-07-20 | 18 | 7 | 4 | Actual |
| 14092 | -1121918.00 | 2023-05-20 | 43 | 7 | 7 | Actual |
| 34127 | 1445.00 | 2024-12-20 | 65 | 1 | 7 | Actual |
| 4175 | 380.00 | 2022-08-20 | 66 | 1 | 7 | Budget |
| 14781 | 491939.00 | 2023-06-20 | 101 | 6 | 5 | Actual |
| 6319 | 34.00 | 2022-10-20 | 94 | 5 | 6 | Actual |
| 4306 | 36400.00 | 2022-08-20 | 60 | 1 | 8 | Budget |
| 8366 | 527.00 | 2022-12-21 | 87 | 1 | 6 | Actual |
| 36420 | 41637.00 | 2025-02-18 | 38 | 7 | 6 | Actual |
| 11004 | 12591.00 | 2023-02-18 | 8 | 7 | 7 | Actual |
| 34998 | 1178.00 | 2025-01-18 | 77 | 1 | 5 | Actual |
| 10312 | 1051.00 | 2023-02-18 | 80 | 1 | 4 | Actual |
| 5172 | 100.00 | 2022-09-20 | 76 | 5 | 6 | Budget |
| 12953 | -197.00 | 2023-04-20 | 91 | 3 | 6 | Actual |
| 35627 | 33452.45 | 2025-01-18 | 56 | 6 | 11 | Actual |
| 24017 | 224.00 | 2024-03-19 | 77 | 5 | 6 | Actual |
| 7339 | 100.00 | 2022-11-20 | 85 | 3 | 6 | Budget |
| 31194 | 4720.00 | 2024-09-19 | 53 | 6 | 12 | Actual |
| 30381 | 480.00 | 2024-09-19 | 78 | 1 | 4 | Actual |
| 30648 | 89.00 | 2024-09-19 | 78 | 4 | 6 | Actual |
| 10229 | 20756.00 | 2023-02-18 | 34 | 7 | 3 | Actual |
| 25279 | 3222.35 | 2024-04-19 | 62 | 6 | 8 | Actual |
| 6997 | 200.00 | 2022-11-20 | 68 | 6 | 4 | Budget |
| 31259 | 1657.42 | 2024-09-19 | 61 | 1 | 13 | Actual |
| 19610 | 9802.00 | 2023-11-20 | 53 | 6 | 3 | Actual |
| 20111 | 6056.00 | 2023-11-20 | 53 | 6 | 7 | Actual |
| 7661 | 47193.00 | 2022-11-20 | 31 | 7 | 7 | Actual |
| 37341 | 1053.00 | 2025-03-20 | 87 | 6 | 5 | Actual |
| 542 | 189.00 | 2022-05-20 | 77 | 2 | 6 | Actual |
| 19926 | 167.00 | 2023-11-20 | 80 | 2 | 6 | Actual |
| 37363 | 5248.00 | 2025-03-20 | 23 | 7 | 5 | Actual |
| 21584 | 4798.72 | 2023-12-21 | 101 | 6 | 12 | Actual |
| 30163 | 446.87 | 2024-08-19 | 66 | 2 | 13 | Actual |
| 9449 | 2169.00 | 2023-01-18 | 62 | 1 | 6 | Actual |
| 29847 | 311.40 | 2024-08-19 | 73 | 1 | 11 | Actual |
| 38893 | 1025.34 | 2025-04-20 | 77 | 6 | 8 | Actual |
| 5740 | 4811.00 | 2022-10-20 | 23 | 7 | 3 | Actual |
| 18201 | 54364.22 | 2023-09-20 | 60 | 6 | 8 | Actual |
| 22133 | 990.00 | 2024-01-18 | 87 | 1 | 7 | Actual |
| 23028 | 862.00 | 2024-02-18 | 54 | 6 | 6 | Actual |
| 2110 | 388.97 | 2022-06-20 | 94 | 1 | 8 | Actual |
| 38709 | 14978.00 | 2025-04-20 | 22 | 7 | 6 | Actual |
| 8945 | 90.48 | 2022-12-21 | 89 | 6 | 8 | Actual |
| 12595 | 5808.00 | 2023-04-20 | 63 | 6 | 4 | Actual |
| 10519 | 117.00 | 2023-02-18 | 85 | 6 | 5 | Actual |
| 37811 | -174.77 | 2025-03-20 | 91 | 1 | 11 | Actual |
| 9787 | 90.00 | 2023-01-18 | 71 | 1 | 7 | Budget |
| 2628 | 5650.00 | 2022-07-21 | 57 | 6 | 5 | Actual |
| 39209 | 89.06 | 2025-04-20 | 71 | 6 | 12 | Actual |
| 2554 | 57640.00 | 2022-07-21 | 15 | 7 | 4 | Actual |
| 11366 | 40.00 | 2023-03-20 | 67 | 7 | 3 | Budget |
| 38618 | 27.00 | 2025-04-20 | 71 | 4 | 6 | Actual |
| 8001 | 594.00 | 2022-12-21 | 61 | 7 | 3 | Actual |
| 4499 | 315.00 | 2022-09-20 | 66 | 1 | 3 | Actual |
| 15785 | 49440.00 | 2023-07-21 | 39 | 7 | 5 | Actual |
| 12726 | 103500.00 | 2023-04-20 | 56 | 6 | 5 | Budget |
| 25474 | 5020.00 | 2024-04-19 | 53 | 6 | 11 | Actual |
| 32420 | 734.60 | 2024-10-19 | 77 | 2 | 13 | Actual |
| 20390 | 226.30 | 2023-11-20 | 80 | 4 | 11 | Actual |
| 18718 | 527.00 | 2023-10-20 | 77 | 6 | 4 | Actual |
| 36738 | 83.74 | 2025-02-18 | 83 | 4 | 11 | Actual |
| 14901 | 115.00 | 2023-06-20 | 74 | 4 | 6 | Actual |
| 38152 | 141.61 | 2025-03-20 | 83 | 2 | 13 | Actual |
| 36189 | 174.00 | 2025-02-18 | 84 | 6 | 5 | Actual |
| 31433 | 481.00 | 2024-10-19 | 92 | 6 | 3 | Actual |
| 33113 | 1910.21 | 2024-11-19 | 87 | 1 | 8 | Actual |
| 39074 | 1.00 | 2025-04-20 | 96 | 5 | 11 | Actual |
| 8580 | 9742.00 | 2022-12-21 | 63 | 6 | 6 | Actual |
| 2806 | 18.00 | 2022-07-21 | 94 | 2 | 6 | Actual |
| 8992 | 380.00 | 2023-01-18 | 66 | 1 | 3 | Budget |
| 28420 | 34.00 | 2024-07-20 | 69 | 6 | 6 | Actual |
| 37067 | 10329.51 | 2025-02-18 | 38 | 7 | 13 | Actual |
| 27437 | 445.03 | 2024-06-19 | 94 | 1 | 8 | Actual |
| 15878 | 14.00 | 2023-07-21 | 69 | 4 | 6 | Actual |
| 28968 | 126.29 | 2024-07-20 | 89 | 6 | 12 | Actual |
| 8335 | 280.00 | 2022-12-21 | 66 | 1 | 6 | Budget |
| 19596 | 955.00 | 2023-11-20 | 81 | 1 | 3 | Actual |
| 33804 | 12.00 | 2024-12-20 | 96 | 6 | 4 | Actual |
| 9329 | 380.00 | 2023-01-18 | 76 | 1 | 5 | Budget |
| 19505 | 19.91 | 2023-10-20 | 77 | 2 | 12 | Actual |
| 15960 | 419804.00 | 2023-07-21 | 6 | 7 | 6 | Actual |
| 34581 | 12.46 | 2024-12-20 | 82 | 2 | 12 | Actual |
| 27261 | 1639.00 | 2024-06-19 | 61 | 6 | 6 | Actual |
| 26215 | -324.00 | 2024-05-19 | 91 | 1 | 7 | Actual |
| 36785 | 149.70 | 2025-02-18 | 68 | 6 | 11 | Actual |
| 33993 | 128.00 | 2024-12-20 | 74 | 3 | 6 | Actual |
| 9028 | 210.00 | 2023-01-18 | 94 | 1 | 3 | Actual |
| 4629 | 8640.00 | 2022-09-20 | 60 | 7 | 3 | Actual |
| 1675 | 10.00 | 2022-06-20 | 82 | 2 | 6 | Budget |
| 15790 | 26623.00 | 2023-07-21 | 60 | 1 | 6 | Actual |
| 35638 | 37.99 | 2025-01-18 | 71 | 6 | 11 | Actual |
| 2871 | 34.00 | 2022-07-21 | 69 | 4 | 6 | Actual |
| 27357 | 615.00 | 2024-06-19 | 66 | 6 | 7 | Actual |
| 35987 | 52000.00 | 2025-02-18 | 99 | 6 | 3 | Actual |
| 24366 | 32.67 | 2024-03-19 | 68 | 3 | 11 | Actual |
| 15433 | 3.95 | 2023-06-20 | 69 | 6 | 12 | Actual |
| 30832 | 60677.00 | 2024-09-19 | 31 | 7 | 7 | Actual |
| 9201 | 70.00 | 2023-01-18 | 82 | 1 | 4 | Budget |
| 38169 | 460.91 | 2025-03-20 | 66 | 6 | 13 | Actual |
| 25334 | 34949.31 | 2024-04-19 | 43 | 7 | 8 | Actual |
| 8387 | 60.00 | 2022-12-21 | 68 | 2 | 6 | Actual |
| 8891 | 4.00 | 2022-12-21 | 96 | 2 | 8 | Actual |
| 28041 | 24696.00 | 2024-07-20 | 18 | 7 | 3 | Actual |
| 35558 | 414.60 | 2025-01-18 | 80 | 3 | 11 | Actual |
| 3978 | 8.00 | 2022-08-20 | 96 | 3 | 6 | Actual |
| 32080 | 110227.38 | 2024-10-19 | 34 | 7 | 8 | Actual |
| 23851 | 2843.00 | 2024-03-19 | 76 | 6 | 5 | Actual |
| 21675 | 45000.00 | 2024-01-18 | 99 | 6 | 3 | Actual |
| 18578 | 16.00 | 2023-10-20 | 96 | 1 | 3 | Actual |
| 15962 | 8396.00 | 2023-07-21 | 8 | 7 | 6 | Actual |
| 1334 | 285.00 | 2022-06-20 | 74 | 1 | 4 | Actual |
| 11370 | 10.00 | 2023-03-20 | 71 | 7 | 3 | Actual |
| 31383 | 794.00 | 2024-10-19 | 73 | 1 | 3 | Actual |
| 29125 | 1185.00 | 2024-08-19 | 65 | 1 | 3 | Actual |
| 6919 | 100.00 | 2022-11-20 | 87 | 7 | 3 | Budget |
| 28283 | 286.00 | 2024-07-20 | 73 | 1 | 6 | Actual |
| 25709 | 25579.00 | 2024-05-19 | 52 | 6 | 3 | Actual |
| 1296 | 90.00 | 2022-06-20 | 81 | 7 | 3 | Budget |
| 8632 | 65464.00 | 2022-12-21 | 13 | 7 | 6 | Actual |
| 5952 | 256.00 | 2022-10-20 | 67 | 1 | 5 | Actual |
| 19134 | 52961.00 | 2023-10-20 | 31 | 7 | 7 | Actual |
| 33297 | 784.82 | 2024-11-19 | 62 | 4 | 11 | Actual |
| 4399 | 5.00 | 2022-08-20 | 96 | 2 | 8 | Actual |
| 34937 | 591.00 | 2025-01-18 | 73 | 6 | 4 | Actual |
| 39010 | 20.97 | 2025-04-20 | 82 | 3 | 11 | Actual |
| 19430 | 170.98 | 2023-10-20 | 90 | 6 | 11 | Actual |
| 28068 | 21.00 | 2024-07-20 | 69 | 7 | 3 | Actual |
| 11149 | 98.05 | 2023-02-18 | 68 | 6 | 8 | Actual |
| 1360 | 96.00 | 2022-06-20 | 94 | 1 | 4 | Actual |
| 21622 | 509.00 | 2024-01-18 | 73 | 1 | 3 | Actual |
| 16901 | 427.00 | 2023-08-20 | 92 | 3 | 6 | Actual |
| 23836 | 90754.00 | 2024-03-19 | 56 | 6 | 5 | Actual |
| 3377 | 246.00 | 2022-08-20 | 66 | 1 | 3 | Actual |
| 13769 | 951.00 | 2023-05-20 | 97 | 6 | 5 | Actual |
| 23585 | 26998.07 | 2024-02-18 | 37 | 7 | 12 | Actual |
| 847 | 273.00 | 2022-05-20 | 94 | 1 | 7 | Actual |
| 5195 | 40.00 | 2022-09-20 | 94 | 5 | 6 | Actual |
| 31106 | 7.00 | 2024-09-19 | 96 | 6 | 11 | Actual |
| 9130 | 68.00 | 2023-01-18 | 66 | 7 | 3 | Actual |
| 14549 | 471.00 | 2023-06-20 | 73 | 6 | 3 | Actual |
| 19993 | 1247.00 | 2023-11-20 | 61 | 5 | 6 | Actual |
| 29177 | 945.00 | 2024-08-19 | 87 | 6 | 3 | Actual |
| 9052 | 108.00 | 2023-01-18 | 67 | 6 | 3 | Actual |
| 33631 | 205.00 | 2024-12-20 | 71 | 1 | 3 | Actual |
| 29304 | 834.00 | 2024-08-19 | 97 | 6 | 4 | Actual |
| 34113 | 42031.00 | 2024-12-20 | 32 | 7 | 6 | Actual |
| 19305 | 25.23 | 2023-10-20 | 76 | 2 | 11 | Actual |
| 2203 | 434.42 | 2022-06-20 | 81 | 6 | 8 | Actual |
| 27716 | 4508.29 | 2024-06-19 | 22 | 7 | 11 | Actual |
| 9185 | 55.00 | 2023-01-18 | 71 | 1 | 4 | Actual |
| 37634 | 542.00 | 2025-03-20 | 92 | 6 | 7 | Actual |
| 28186 | 351.00 | 2024-07-20 | 67 | 1 | 5 | Actual |
| 6506 | 51.00 | 2022-10-20 | 82 | 6 | 7 | Actual |
| 3419 | 2200.00 | 2022-08-20 | 53 | 6 | 3 | Budget |
| 24175 | 28621.00 | 2024-03-19 | 32 | 7 | 7 | Actual |
| 34195 | 228397.00 | 2024-12-20 | 15 | 7 | 7 | Actual |
| 10706 | 20600.00 | 2023-02-18 | 60 | 4 | 6 | Budget |
| 32505 | 140.00 | 2024-11-19 | 69 | 1 | 3 | Actual |
| 834 | 60.00 | 2022-05-20 | 82 | 1 | 7 | Budget |
| 37820 | 63.53 | 2025-03-20 | 66 | 2 | 11 | Actual |
| 32222 | 80.55 | 2024-10-19 | 92 | 5 | 11 | Actual |
| 12697 | 244.00 | 2023-04-20 | 78 | 1 | 5 | Actual |
| 608 | 480.00 | 2022-05-20 | 87 | 3 | 6 | Budget |
| 23292 | 28784.95 | 2024-02-18 | 32 | 7 | 8 | Actual |
| 29196 | 22720.00 | 2024-08-19 | 20 | 7 | 3 | Actual |
| 25410 | 27.36 | 2024-04-19 | 84 | 3 | 11 | Actual |
| 6640 | 380.00 | 2022-10-20 | 87 | 2 | 8 | Budget |
| 6409 | 2275094.00 | 2022-10-20 | 43 | 7 | 6 | Actual |
| 31115 | 54079.43 | 2024-09-19 | 14 | 7 | 11 | Actual |
| 6062 | 8232.00 | 2022-10-20 | 18 | 7 | 5 | Actual |
| 28572 | 148.05 | 2024-07-20 | 71 | 1 | 8 | Actual |
| 34004 | 311.00 | 2024-12-20 | 89 | 3 | 6 | Actual |
| 36826 | 74936.20 | 2025-02-18 | 31 | 7 | 11 | Actual |
| 32765 | 226.00 | 2024-11-19 | 85 | 6 | 5 | Actual |
| 25361 | 300.76 | 2024-04-19 | 92 | 1 | 11 | Actual |
| 720 | 1539.00 | 2022-05-20 | 61 | 6 | 6 | Actual |
| 24321 | 17.78 | 2024-03-19 | 82 | 1 | 11 | Actual |
| 20028 | 214.00 | 2023-11-20 | 66 | 6 | 6 | Actual |
| 30338 | -81887.00 | 2024-09-19 | 43 | 7 | 3 | Actual |
| 20309 | 243.32 | 2023-11-20 | 81 | 1 | 11 | Actual |
| 32723 | 1157.00 | 2024-11-19 | 77 | 1 | 5 | Actual |
| 25854 | 53.00 | 2024-05-19 | 82 | 6 | 4 | Actual |
| 39046 | 157.15 | 2025-04-20 | 94 | 4 | 11 | Actual |
| 27056 | 312.00 | 2024-06-19 | 94 | 1 | 5 | Actual |
| 12192 | 196.54 | 2023-03-20 | 85 | 1 | 8 | Actual |
| 7059 | 43165.00 | 2022-11-20 | 37 | 7 | 4 | Actual |
| 15971 | 4378.00 | 2023-07-21 | 23 | 7 | 6 | Actual |
| 38007 | 69.91 | 2025-03-20 | 85 | 1 | 12 | Actual |
| 17791 | 95800.00 | 2023-09-20 | 56 | 6 | 5 | Actual |
| 17586 | 550.00 | 2023-09-20 | 66 | 6 | 3 | Actual |
| 18339 | -77.96 | 2023-09-20 | 91 | 3 | 11 | Actual |
| 2242 | 23345.46 | 2022-06-20 | 32 | 7 | 8 | Actual |
| 9508 | 18.00 | 2023-01-18 | 71 | 2 | 6 | Actual |
| 32316 | 71614.86 | 2024-10-19 | 12 | 2 | 12 | Actual |
| 31584 | 357482.00 | 2024-10-19 | 43 | 7 | 4 | Actual |
| 39255 | 42236.65 | 2025-04-20 | 39 | 7 | 12 | Actual |
| 37871 | 2989.11 | 2025-03-20 | 61 | 4 | 11 | Actual |
| 13880 | -199.00 | 2023-05-20 | 91 | 3 | 6 | Actual |
| 14861 | 148.00 | 2023-06-20 | 92 | 2 | 6 | Actual |
| 36937 | 16743.62 | 2025-02-18 | 19 | 7 | 12 | Actual |
| 26111 | 90.00 | 2024-05-19 | 76 | 5 | 6 | Actual |
| 22834 | 4100.00 | 2024-02-18 | 61 | 6 | 5 | Actual |
| 30201 | 780.21 | 2024-08-19 | 74 | 6 | 13 | Actual |
| 1942 | 90.00 | 2022-06-20 | 71 | 1 | 7 | Budget |
| 35097 | 84.00 | 2025-01-18 | 84 | 1 | 6 | Actual |
| 38328 | 82.00 | 2025-04-20 | 78 | 7 | 3 | Actual |
| 30763 | 1323.00 | 2024-09-19 | 77 | 1 | 7 | Actual |
| 9475 | 380.00 | 2023-01-18 | 81 | 1 | 6 | Budget |
| 38196 | 399498.17 | 2025-03-20 | 6 | 7 | 13 | Actual |
| 13596 | 198.00 | 2023-05-20 | 76 | 7 | 3 | Actual |
| 38571 | 162.00 | 2025-04-20 | 81 | 2 | 6 | Actual |
| 530 | 74.00 | 2022-05-20 | 67 | 2 | 6 | Actual |
| 39274 | 559.16 | 2025-04-20 | 80 | 1 | 13 | Actual |
| 230 | 176.00 | 2022-05-20 | 89 | 1 | 4 | Actual |
| 14940 | -142.00 | 2023-06-20 | 91 | 5 | 6 | Actual |
| 34562 | 112.46 | 2024-12-20 | 94 | 1 | 12 | Actual |
| 20761 | 96314.00 | 2023-12-21 | 56 | 6 | 4 | Actual |
| 1750 | 182.00 | 2022-06-20 | 67 | 4 | 6 | Actual |
| 11097 | 200.00 | 2023-02-18 | 74 | 2 | 8 | Budget |
| 20199 | 558.67 | 2023-11-20 | 92 | 1 | 8 | Actual |
| 37626 | 87.00 | 2025-03-20 | 82 | 6 | 7 | Actual |
| 16526 | 380.00 | 2023-08-20 | 74 | 1 | 3 | Actual |
| 16806 | 3790.00 | 2023-08-20 | 23 | 7 | 5 | Actual |
| 22020 | -184.00 | 2024-01-18 | 91 | 4 | 6 | Actual |
| 35616 | 15.65 | 2025-01-18 | 84 | 5 | 11 | Actual |
| 38379 | 26625.00 | 2025-04-20 | 63 | 6 | 4 | Actual |
| 3727 | 480.00 | 2022-08-20 | 81 | 1 | 5 | Budget |
| 14354 | 89.06 | 2023-05-20 | 89 | 6 | 11 | Actual |
| 1178 | 43068.00 | 2022-06-20 | 12 | 2 | 3 | Actual |
| 8198 | 192.00 | 2022-12-21 | 68 | 1 | 5 | Actual |
| 20602 | 23352.26 | 2023-11-20 | 35 | 7 | 12 | Actual |
| 10438 | 71.00 | 2023-02-18 | 69 | 1 | 5 | Actual |
| 13654 | 76.00 | 2023-05-20 | 71 | 6 | 4 | Actual |
| 11742 | 191.00 | 2023-03-20 | 66 | 2 | 6 | Actual |
| 22391 | 112.46 | 2024-01-18 | 76 | 3 | 11 | Actual |
| 19741 | 54.00 | 2023-11-20 | 71 | 6 | 4 | Actual |
| 18509 | 70.97 | 2023-09-20 | 80 | 6 | 12 | Actual |
| 28030 | 14.00 | 2024-07-20 | 96 | 6 | 3 | Actual |
| 31362 | 43368.73 | 2024-09-19 | 31 | 7 | 13 | Actual |
| 19593 | 1471.00 | 2023-11-20 | 77 | 1 | 3 | Actual |
| 15696 | 21055.00 | 2023-07-21 | 100 | 7 | 4 | Actual |
| 22526 | 53.95 | 2024-01-18 | 53 | 6 | 12 | Actual |
| 19454 | 60805.08 | 2023-10-20 | 31 | 7 | 11 | Actual |
| 14039 | 671.00 | 2023-05-20 | 66 | 6 | 7 | Actual |
| 17554 | 304.00 | 2023-09-20 | 68 | 1 | 3 | Actual |
| 17796 | 13218.00 | 2023-09-20 | 63 | 6 | 5 | Actual |
| 19783 | 32041.00 | 2023-11-20 | 34 | 7 | 4 | Actual |
| 8578 | 1100.00 | 2022-12-21 | 62 | 6 | 6 | Budget |
| 9143 | 70.00 | 2023-01-18 | 76 | 7 | 3 | Budget |
| 5502 | 480.00 | 2022-09-20 | 80 | 2 | 8 | Budget |
| 24579 | 52.89 | 2024-03-19 | 80 | 6 | 12 | Actual |
| 16405 | 22.04 | 2023-07-21 | 66 | 1 | 12 | Actual |
| 12631 | 100.00 | 2023-04-20 | 85 | 6 | 4 | Budget |
| 28305 | 92.00 | 2024-07-20 | 66 | 2 | 6 | Actual |
| 7784 | 8954.28 | 2022-11-20 | 63 | 6 | 8 | Actual |
| 18058 | 414.00 | 2023-09-20 | 73 | 1 | 7 | Actual |
| 34211 | 45036.00 | 2024-12-20 | 38 | 7 | 7 | Actual |
| 26512 | 151.83 | 2024-05-19 | 90 | 4 | 11 | Actual |
| 9164 | -51.00 | 2023-01-18 | 91 | 7 | 3 | Actual |
| 9127 | 75.00 | 2023-01-18 | 65 | 7 | 3 | Actual |
| 37925 | 23443.75 | 2025-03-20 | 53 | 6 | 11 | Actual |
| 15035 | 21850.00 | 2023-06-20 | 52 | 6 | 7 | Actual |
| 21815 | 25879.00 | 2024-01-18 | 34 | 7 | 4 | Actual |
| 36084 | 105.00 | 2025-02-18 | 69 | 6 | 4 | Actual |
| 2842 | 40.00 | 2022-07-21 | 82 | 3 | 6 | Budget |
| 17762 | 2638.00 | 2023-09-20 | 62 | 1 | 5 | Actual |
| 34763 | 8666.33 | 2024-12-20 | 33 | 7 | 13 | Actual |
| 29830 | 132192.94 | 2024-08-19 | 35 | 7 | 8 | Actual |
| 15873 | 1072.00 | 2023-07-21 | 62 | 4 | 6 | Actual |
| 5044 | 40.00 | 2022-09-20 | 85 | 2 | 6 | Actual |
| 7979 | 13720.00 | 2022-12-21 | 18 | 7 | 3 | Actual |
| 11063 | 200.00 | 2023-02-18 | 83 | 1 | 8 | Budget |
| 28122 | 5981.00 | 2024-07-20 | 61 | 6 | 4 | Actual |
| 22229 | -298.91 | 2024-01-18 | 91 | 1 | 8 | Actual |
| 12980 | 385.00 | 2023-04-20 | 77 | 4 | 6 | Actual |
| 18548 | 9666.90 | 2023-09-20 | 40 | 7 | 12 | Actual |
| 24180 | 29457.00 | 2024-03-19 | 38 | 7 | 7 | Actual |
| 2760 | 58075.00 | 2022-07-21 | 12 | 2 | 6 | Actual |
| 3088 | 10.00 | 2022-07-21 | 96 | 1 | 7 | Actual |
| 26290 | 1188.98 | 2024-05-19 | 65 | 1 | 8 | Actual |
| 9206 | 202.00 | 2023-01-18 | 85 | 1 | 4 | Actual |
| 32796 | 73015.00 | 2024-11-19 | 35 | 7 | 5 | Actual |
| 38203 | 13806.77 | 2025-03-20 | 19 | 7 | 13 | Actual |
| 23855 | 452.00 | 2024-03-19 | 81 | 6 | 5 | Actual |
| 23022 | 216.00 | 2024-02-18 | 90 | 5 | 6 | Actual |
| 22524 | 550.77 | 2024-01-18 | 12 | 2 | 12 | Actual |
| 35835 | 30989.55 | 2025-01-18 | 60 | 2 | 13 | Actual |
| 19126 | 39785.00 | 2023-10-20 | 19 | 7 | 7 | Actual |
| 22284 | 158.66 | 2024-01-18 | 83 | 6 | 8 | Actual |
| 12805 | 64446.00 | 2023-04-20 | 35 | 7 | 5 | Actual |
| 13707 | 51308.00 | 2023-05-20 | 60 | 1 | 5 | Actual |
| 7155 | 445.00 | 2022-11-20 | 81 | 6 | 5 | Actual |
| 33511 | 234.59 | 2024-11-19 | 66 | 1 | 13 | Actual |
| 27650 | 73.10 | 2024-06-19 | 73 | 5 | 11 | Actual |
| 38333 | 54.00 | 2025-04-20 | 84 | 7 | 3 | Actual |
| 10510 | 690.00 | 2023-02-18 | 80 | 6 | 5 | Actual |
| 30266 | 373.00 | 2024-09-19 | 84 | 1 | 3 | Actual |
| 4133 | 8.00 | 2022-08-20 | 96 | 6 | 6 | Actual |
| 30898 | 6.00 | 2024-09-19 | 96 | 2 | 8 | Actual |
| 28522 | 71.00 | 2024-07-20 | 82 | 6 | 7 | Actual |
| 12583 | 19637.00 | 2023-04-20 | 54 | 6 | 4 | Actual |
| 8270 | 2100.00 | 2022-12-21 | 76 | 6 | 5 | Budget |
| 2933 | 200.00 | 2022-07-21 | 81 | 5 | 6 | Budget |
| 10955 | 616.00 | 2023-02-18 | 65 | 6 | 7 | Actual |
| 15839 | 60.00 | 2023-07-21 | 90 | 2 | 6 | Actual |
| 39058 | 330.55 | 2025-04-20 | 74 | 5 | 11 | Actual |
| 26303 | 155.63 | 2024-05-19 | 82 | 1 | 8 | Actual |
| 10106 | 380.00 | 2023-02-18 | 65 | 1 | 3 | Budget |
| 21082 | 328481.00 | 2023-12-21 | 6 | 7 | 6 | Actual |
| 32096 | 47.57 | 2024-10-19 | 69 | 1 | 11 | Actual |
| 13575 | 35462.00 | 2023-05-20 | 34 | 7 | 3 | Actual |
| 8482 | 148.00 | 2022-12-21 | 67 | 4 | 6 | Actual |
| 3711 | 200.00 | 2022-08-20 | 68 | 1 | 5 | Budget |
| 16092 | 1301.11 | 2023-07-21 | 77 | 1 | 8 | Actual |
| 7663 | 20139.00 | 2022-11-20 | 33 | 7 | 7 | Actual |
| 14972 | 249.00 | 2023-06-20 | 90 | 6 | 6 | Actual |
| 26528 | 20.97 | 2024-05-19 | 76 | 5 | 11 | Actual |
| 6422 | 200.00 | 2022-10-20 | 67 | 1 | 7 | Actual |
| 13056 | 59200.00 | 2023-04-20 | 54 | 6 | 6 | Budget |
| 9875 | -145.00 | 2023-01-18 | 91 | 6 | 7 | Actual |
| 11478 | 90.00 | 2023-03-20 | 71 | 6 | 4 | Budget |
| 25610 | 43.31 | 2024-04-19 | 80 | 6 | 12 | Actual |
| 28980 | 7767.93 | 2024-07-20 | 8 | 7 | 12 | Actual |
| 22767 | 313.00 | 2024-02-18 | 92 | 6 | 4 | Actual |
| 30743 | 187856.00 | 2024-09-19 | 35 | 7 | 6 | Actual |
| 28385 | 143.00 | 2024-07-20 | 66 | 5 | 6 | Actual |
| 19535 | 28.42 | 2023-10-20 | 76 | 6 | 12 | Actual |
| 30024 | 479.49 | 2024-08-19 | 77 | 1 | 12 | Actual |
| 13544 | 217.00 | 2023-05-20 | 84 | 6 | 3 | Actual |
| 32023 | 7.00 | 2024-10-19 | 96 | 2 | 8 | Actual |
| 4522 | 32.00 | 2022-09-20 | 82 | 1 | 3 | Actual |
| 20044 | 62.00 | 2023-11-20 | 85 | 6 | 6 | Actual |
| 30974 | 255.02 | 2024-09-19 | 74 | 1 | 11 | Actual |
| 38307 | 34853.00 | 2025-04-20 | 34 | 7 | 3 | Actual |
| 23552 | 12.46 | 2024-02-18 | 83 | 6 | 12 | Actual |
| 3315 | 193.51 | 2022-07-21 | 78 | 6 | 8 | Actual |
| 20009 | 43.00 | 2023-11-20 | 83 | 5 | 6 | Actual |
| 25413 | 52.89 | 2024-04-19 | 89 | 3 | 11 | Actual |
| 19628 | 278.00 | 2023-11-20 | 78 | 6 | 3 | Actual |
| 27819 | 27506.59 | 2024-06-19 | 94 | 6 | 12 | Actual |
| 9523 | 200.00 | 2023-01-18 | 81 | 2 | 6 | Budget |
| 38854 | 54.11 | 2025-04-20 | 69 | 2 | 8 | Actual |
| 39018 | 162.46 | 2025-04-20 | 92 | 3 | 11 | Actual |
| 9815 | -230.00 | 2023-01-18 | 91 | 1 | 7 | Actual |
| 17536 | 26032.10 | 2023-08-20 | 31 | 7 | 12 | Actual |
| 1961 | 160.00 | 2022-06-20 | 84 | 1 | 7 | Actual |
| 28295 | 298.00 | 2024-07-20 | 89 | 1 | 6 | Actual |
| 38774 | 292.00 | 2025-04-20 | 78 | 6 | 7 | Actual |
| 29834 | 42456.42 | 2024-08-19 | 40 | 7 | 8 | Actual |
| 12021 | 480.00 | 2023-03-20 | 65 | 1 | 7 | Budget |
| 12146 | 44855.00 | 2023-03-20 | 34 | 7 | 7 | Actual |
| 29425 | 634925.00 | 2024-08-19 | 43 | 7 | 5 | Actual |
| 20632 | 499.00 | 2023-12-21 | 90 | 1 | 3 | Actual |
| 30874 | 2498.10 | 2024-09-19 | 62 | 2 | 8 | Actual |
| 26322 | 57.14 | 2024-05-19 | 69 | 2 | 8 | Actual |
| 18934 | 336.00 | 2023-10-20 | 90 | 3 | 6 | Actual |
| 31664 | 5301.00 | 2024-10-19 | 23 | 7 | 5 | Actual |
| 18174 | 429.88 | 2023-09-20 | 66 | 2 | 8 | Actual |
| 37924 | 62517.88 | 2025-03-20 | 52 | 6 | 11 | Actual |
| 39247 | 75919.19 | 2025-04-20 | 29 | 7 | 12 | Actual |
| 35947 | 504.00 | 2025-02-18 | 90 | 1 | 3 | Actual |
| 6121 | 85.00 | 2022-10-20 | 85 | 1 | 6 | Actual |
| 29417 | 34654.00 | 2024-08-19 | 32 | 7 | 5 | Actual |
| 27066 | 436.00 | 2024-06-19 | 65 | 6 | 5 | Actual |
| 26172 | 180130.00 | 2024-05-19 | 21 | 7 | 6 | Actual |
| 13231 | 200.00 | 2023-04-20 | 78 | 6 | 7 | Actual |
| 10324 | 850.00 | 2023-02-18 | 87 | 1 | 4 | Budget |
| 10266 | 100.00 | 2023-02-18 | 81 | 7 | 3 | Actual |
| 31944 | 23023.00 | 2024-10-19 | 8 | 7 | 7 | Actual |
| 4339 | 219.27 | 2022-08-20 | 83 | 1 | 8 | Actual |
| 4808 | 20672.00 | 2022-09-20 | 33 | 7 | 4 | Actual |
| 1110 | 10498.25 | 2022-05-20 | 20 | 7 | 8 | Actual |
| 27953 | 1520.58 | 2024-06-19 | 23 | 7 | 13 | Actual |
| 3540 | 11.00 | 2022-08-20 | 82 | 7 | 3 | Actual |
| 23501 | 103010.49 | 2024-02-18 | 46 | 7 | 11 | Actual |
| 13913 | 137.00 | 2023-05-20 | 66 | 5 | 6 | Actual |
| 7974 | 9447.00 | 2022-12-21 | 7 | 7 | 3 | Actual |
| 19466 | 1234.82 | 2023-10-20 | 60 | 1 | 12 | Actual |
| 33384 | 164920.73 | 2024-11-19 | 43 | 7 | 11 | Actual |
| 27376 | 335.00 | 2024-06-19 | 90 | 6 | 7 | Actual |
| 35387 | 410.18 | 2025-01-18 | 84 | 1 | 8 | Actual |
| 27697 | 214.59 | 2024-06-19 | 90 | 6 | 11 | Actual |
| 8675 | 215.00 | 2022-12-21 | 74 | 1 | 7 | Actual |
| 21225 | -414.06 | 2023-12-21 | 91 | 1 | 8 | Actual |
| 10024 | 349.57 | 2023-01-18 | 65 | 6 | 8 | Actual |
| 11626 | 173.00 | 2023-03-20 | 74 | 6 | 5 | Actual |
| 17709 | 68.00 | 2023-09-20 | 71 | 6 | 4 | Actual |
| 9952 | 317.75 | 2023-01-18 | 89 | 1 | 8 | Actual |
| 24829 | 56856.00 | 2024-04-19 | 39 | 7 | 4 | Actual |
| 28350 | 371.00 | 2024-07-20 | 89 | 3 | 6 | Actual |
| 20911 | 22798.00 | 2023-12-21 | 40 | 7 | 5 | Actual |
| 433 | -139.00 | 2022-05-20 | 91 | 6 | 5 | Actual |
| 25488 | 114.59 | 2024-04-19 | 73 | 6 | 11 | Actual |
| 1454 | 37080.00 | 2022-06-20 | 60 | 1 | 5 | Actual |
| 11570 | 226.00 | 2023-03-20 | 78 | 1 | 5 | Actual |
| 26703 | 1783.74 | 2024-05-19 | 61 | 1 | 13 | Actual |
| 20701 | 471768.00 | 2023-12-21 | 46 | 7 | 3 | Actual |
| 17304 | 35.87 | 2023-08-20 | 83 | 3 | 11 | Actual |
| 11872 | -137.00 | 2023-03-20 | 91 | 4 | 6 | Actual |
| 14149 | 198.05 | 2023-05-20 | 94 | 2 | 8 | Actual |
| 11340 | 4811.00 | 2023-03-20 | 23 | 7 | 3 | Actual |
| 12871 | 53.00 | 2023-04-20 | 67 | 2 | 6 | Actual |
| 33331 | 413.53 | 2024-11-19 | 65 | 6 | 11 | Actual |
| 14234 | 19.91 | 2023-05-20 | 82 | 1 | 11 | Actual |
| 5801 | 4.00 | 2022-10-20 | 96 | 7 | 3 | Actual |
| 38835 | 135.93 | 2025-04-20 | 82 | 1 | 8 | Actual |
| 2940 | 50.00 | 2022-07-21 | 84 | 5 | 6 | Budget |
| 15680 | 12363.00 | 2023-07-21 | 22 | 7 | 4 | Actual |
| 15814 | 420.00 | 2023-07-21 | 92 | 1 | 6 | Actual |
| 32107 | 149.70 | 2024-10-19 | 84 | 1 | 11 | Actual |
| 15595 | 48.00 | 2023-07-21 | 85 | 7 | 3 | Actual |
| 24144 | 54.00 | 2024-03-19 | 82 | 6 | 7 | Actual |
| 14338 | 34.80 | 2023-05-20 | 68 | 6 | 11 | Actual |
| 20396 | 192.25 | 2023-11-20 | 87 | 4 | 11 | Actual |
| 37321 | 4020.00 | 2025-03-20 | 62 | 6 | 5 | Actual |
| 26538 | 23.10 | 2024-05-19 | 89 | 5 | 11 | Actual |
| 35479 | 37780.57 | 2025-01-18 | 33 | 7 | 8 | Actual |
| 39177 | 94.38 | 2025-04-20 | 73 | 2 | 12 | Actual |
| 7178 | 499746.00 | 2022-11-20 | 6 | 7 | 5 | Actual |
| 4685 | 655.00 | 2022-09-20 | 66 | 1 | 4 | Actual |
| 19177 | 610.18 | 2023-10-20 | 65 | 2 | 8 | Actual |
| 29929 | 162.46 | 2024-08-19 | 73 | 4 | 11 | Actual |
| 3729 | 48.00 | 2022-08-20 | 82 | 1 | 5 | Actual |
| 33372 | 8674.32 | 2024-11-19 | 24 | 7 | 11 | Actual |
| 3128 | 617.00 | 2022-07-21 | 77 | 6 | 7 | Actual |
| 4368 | 54.11 | 2022-08-20 | 71 | 2 | 8 | Actual |
| 23471 | 6.00 | 2024-02-18 | 96 | 6 | 11 | Actual |
| 6782 | 267.00 | 2022-11-20 | 89 | 1 | 3 | Actual |
| 1819 | 50.00 | 2022-06-20 | 83 | 5 | 6 | Budget |
| 5232 | 380.00 | 2022-09-20 | 77 | 6 | 6 | Budget |
| 22765 | 234.00 | 2024-02-18 | 90 | 6 | 4 | Actual |
| 30075 | 4889.15 | 2024-08-19 | 63 | 6 | 12 | Actual |
| 33639 | 98.00 | 2024-12-20 | 82 | 1 | 3 | Actual |
| 27666 | 53.95 | 2024-06-19 | 94 | 5 | 11 | Actual |
| 35730 | 84.80 | 2025-01-18 | 78 | 2 | 12 | Actual |
| 9650 | 8.00 | 2023-01-18 | 69 | 5 | 6 | Actual |
| 4209 | -155.00 | 2022-08-20 | 91 | 1 | 7 | Actual |
| 33801 | -245.00 | 2024-12-20 | 91 | 6 | 4 | Actual |
| 33710 | 55233.00 | 2024-12-20 | 38 | 7 | 3 | Actual |
| 27127 | 125.00 | 2024-06-19 | 67 | 1 | 6 | Actual |
| 36821 | 4462.54 | 2025-02-18 | 22 | 7 | 11 | Actual |
| 21728 | 73.00 | 2024-01-18 | 92 | 7 | 3 | Actual |
| 32131 | 366.72 | 2024-10-19 | 80 | 2 | 11 | Actual |
| 22274 | 48.05 | 2024-01-18 | 71 | 6 | 8 | Actual |
| 11115 | 114.72 | 2023-02-18 | 85 | 2 | 8 | Actual |
| 24904 | 75290.00 | 2024-04-19 | 14 | 7 | 5 | Actual |
| 24086 | 147426.00 | 2024-03-19 | 35 | 7 | 6 | Actual |
| 38380 | 759.00 | 2025-04-20 | 65 | 6 | 4 | Actual |
| 8931 | 478.36 | 2022-12-21 | 80 | 6 | 8 | Actual |
| 13170 | 200.00 | 2023-04-20 | 78 | 1 | 7 | Budget |
| 20776 | 1927.00 | 2023-12-21 | 76 | 6 | 4 | Actual |
| 35493 | 422.04 | 2025-01-18 | 66 | 1 | 11 | Actual |
| 29193 | 130103.00 | 2024-08-19 | 15 | 7 | 3 | Actual |
| 5763 | 122.00 | 2022-10-20 | 66 | 7 | 3 | Actual |
| 29891 | 50.76 | 2024-08-19 | 94 | 2 | 11 | Actual |
| 1114 | 18102.93 | 2022-05-20 | 24 | 7 | 8 | Actual |
| 27420 | 220.78 | 2024-06-19 | 71 | 1 | 8 | Actual |
| 37940 | 389.06 | 2025-03-20 | 74 | 6 | 11 | Actual |
| 20955 | 41.00 | 2023-12-21 | 78 | 2 | 6 | Actual |
| 11281 | 260.00 | 2023-03-20 | 65 | 6 | 3 | Actual |
| 35400 | 637.46 | 2025-01-18 | 65 | 2 | 8 | Actual |
| 4585 | 80.00 | 2022-09-20 | 83 | 6 | 3 | Budget |
| 4001 | 189.00 | 2022-08-20 | 76 | 4 | 6 | Actual |
| 28550 | 29898.00 | 2024-07-20 | 28 | 7 | 7 | Actual |
| 39206 | 281.62 | 2025-04-20 | 67 | 6 | 12 | Actual |
| 5216 | 177.00 | 2022-09-20 | 66 | 6 | 6 | Actual |
| 354 | 650.00 | 2022-05-20 | 77 | 1 | 5 | Budget |
| 4949 | 17262.00 | 2022-09-20 | 33 | 7 | 5 | Actual |
| 18681 | 319.00 | 2023-10-20 | 73 | 1 | 4 | Actual |
| 28129 | 64.00 | 2024-07-20 | 69 | 6 | 4 | Actual |
| 2617 | 173.00 | 2022-07-21 | 89 | 1 | 5 | Actual |
| 1673 | 135.00 | 2022-06-20 | 81 | 2 | 6 | Actual |
| 27463 | -344.37 | 2024-06-19 | 91 | 2 | 8 | Actual |
| 18027 | 69022.00 | 2023-09-20 | 15 | 7 | 6 | Actual |
| 18278 | 67.78 | 2023-09-20 | 83 | 1 | 11 | Actual |
| 21639 | 14.00 | 2024-01-18 | 96 | 1 | 3 | Actual |
| 28406 | 8.00 | 2024-07-20 | 96 | 5 | 6 | Actual |
| 20863 | 61.00 | 2023-12-21 | 69 | 6 | 5 | Actual |
| 2548 | 127791.00 | 2022-07-21 | 4 | 7 | 4 | Actual |
| 16203 | 231.61 | 2023-07-21 | 65 | 1 | 11 | Actual |
| 18258 | 1839123.25 | 2023-09-20 | 43 | 7 | 8 | Actual |
| 7101 | 130.00 | 2022-11-20 | 84 | 1 | 5 | Actual |
| 28503 | 11339.00 | 2024-07-20 | 57 | 6 | 7 | Actual |
| 36479 | 249.00 | 2025-02-18 | 84 | 6 | 7 | Actual |
| 23860 | 608.00 | 2024-03-19 | 87 | 6 | 5 | Actual |
| 5544 | 100.00 | 2022-09-20 | 67 | 6 | 8 | Budget |
| 29214 | 21114.00 | 2024-08-19 | 60 | 7 | 3 | Actual |
| 28358 | 328.00 | 2024-07-20 | 65 | 4 | 6 | Actual |
| 27320 | 8585.00 | 2024-06-19 | 61 | 1 | 7 | Actual |
| 14903 | 209.00 | 2023-06-20 | 77 | 4 | 6 | Actual |
| 33069 | 150622.00 | 2024-11-19 | 13 | 7 | 7 | Actual |
| 14098 | 5372.39 | 2023-05-20 | 62 | 1 | 8 | Actual |
| 2989 | 100.00 | 2022-07-21 | 78 | 6 | 6 | Budget |
| 22425 | 48.63 | 2024-01-18 | 84 | 4 | 11 | Actual |
| 1573 | 68962.00 | 2022-06-20 | 15 | 7 | 5 | Actual |
| 2672 | 100.00 | 2022-07-21 | 85 | 6 | 5 | Budget |
| 26144 | 542.00 | 2024-05-19 | 76 | 6 | 6 | Actual |
| 21551 | 215.66 | 2023-12-21 | 53 | 6 | 12 | Actual |
| 22780 | 14268.00 | 2024-02-18 | 18 | 7 | 4 | Actual |
| 19235 | 1436.00 | 2023-10-20 | 97 | 6 | 8 | Actual |
| 34394 | 239.06 | 2024-12-20 | 65 | 3 | 11 | Actual |
| 27550 | 159.27 | 2024-06-19 | 84 | 1 | 11 | Actual |
| 11985 | 496800.00 | 2023-03-20 | 101 | 6 | 6 | Budget |
| 15444 | 16.72 | 2023-06-20 | 83 | 6 | 12 | Actual |
| 30255 | 104.00 | 2024-09-19 | 69 | 1 | 3 | Actual |
| 27517 | 30545.59 | 2024-06-19 | 24 | 7 | 8 | Actual |
| 18927 | 289.00 | 2023-10-20 | 81 | 3 | 6 | Actual |
| 516 | 82.00 | 2022-05-20 | 94 | 1 | 6 | Actual |
| 8330 | 2100.00 | 2022-12-21 | 61 | 1 | 6 | Budget |
| 18868 | 170.00 | 2023-10-20 | 76 | 1 | 6 | Actual |
| 3310 | 246.54 | 2022-07-21 | 74 | 6 | 8 | Actual |
| 6546 | 86866.00 | 2022-10-20 | 37 | 7 | 7 | Actual |
| 5824 | 550.00 | 2022-10-20 | 76 | 1 | 4 | Budget |
| 8756 | 135.00 | 2022-12-21 | 85 | 6 | 7 | Actual |
| 1441 | 140292.00 | 2022-06-20 | 29 | 7 | 4 | Actual |
| 7151 | 188.00 | 2022-11-20 | 78 | 6 | 5 | Actual |
| 18197 | 55762.73 | 2023-09-20 | 52 | 6 | 8 | Actual |
| 35048 | 699.00 | 2025-01-18 | 97 | 6 | 5 | Actual |
| 34542 | 213.53 | 2024-12-20 | 67 | 1 | 12 | Actual |
| 8706 | 7500.00 | 2022-12-21 | 53 | 6 | 7 | Budget |
| 14812 | 1623.00 | 2023-06-20 | 62 | 1 | 6 | Actual |
| 31591 | 1105.00 | 2024-10-19 | 66 | 1 | 5 | Actual |
| 5744 | 52736.00 | 2022-10-20 | 31 | 7 | 3 | Actual |
| 16159 | 234.42 | 2023-07-21 | 83 | 6 | 8 | Actual |
| 29517 | 35.00 | 2024-08-19 | 71 | 4 | 6 | Actual |
| 36338 | 960.00 | 2025-02-18 | 62 | 5 | 6 | Actual |
| 38080 | 412788.24 | 2025-03-20 | 4 | 7 | 12 | Actual |
| 24734 | 180.00 | 2024-04-19 | 87 | 7 | 3 | Actual |
| 37971 | 4508.29 | 2025-03-20 | 22 | 7 | 11 | Actual |
| 13017 | 65.00 | 2023-04-20 | 68 | 5 | 6 | Actual |
| 13759 | 117.00 | 2023-05-20 | 83 | 6 | 5 | Actual |
| 33925 | 70203.00 | 2024-12-20 | 43 | 7 | 5 | Actual |
| 26197 | 600.00 | 2024-05-19 | 67 | 1 | 7 | Actual |
| 26196 | 1201.00 | 2024-05-19 | 66 | 1 | 7 | Actual |
| 21214 | 1560.20 | 2023-12-21 | 77 | 1 | 8 | Actual |
| 29266 | 655.00 | 2024-08-19 | 92 | 1 | 4 | Actual |
| 34517 | 16743.62 | 2024-12-20 | 19 | 7 | 11 | Actual |
| 17315 | 1345.47 | 2023-08-20 | 61 | 4 | 11 | Actual |
| 35771 | 199.70 | 2025-01-18 | 89 | 6 | 12 | Actual |
| 24455 | 29.48 | 2024-03-19 | 71 | 6 | 11 | Actual |
| 36914 | 423.11 | 2025-02-18 | 81 | 6 | 12 | Actual |
| 8138 | 50.00 | 2022-12-21 | 82 | 6 | 4 | Budget |
| 36366 | 10079.00 | 2025-02-18 | 57 | 6 | 6 | Actual |
| 10647 | 37.00 | 2023-02-18 | 85 | 2 | 6 | Actual |
| 21441 | 163.53 | 2023-12-21 | 74 | 5 | 11 | Actual |
| 34928 | 5252.00 | 2025-01-18 | 62 | 6 | 4 | Actual |
| 16677 | 29.00 | 2023-08-20 | 69 | 6 | 4 | Actual |
| 27781 | 96.51 | 2024-06-19 | 87 | 2 | 12 | Actual |
| 9537 | 144.00 | 2023-01-18 | 92 | 2 | 6 | Actual |
| 9079 | 74.00 | 2023-01-18 | 84 | 6 | 3 | Actual |
| 22440 | 1246.53 | 2024-01-18 | 62 | 6 | 11 | Actual |
| 943 | 48000.46 | 2022-05-20 | 60 | 1 | 8 | Actual |
| 15118 | 334.42 | 2023-06-20 | 84 | 1 | 8 | Actual |
| 20415 | 101.82 | 2023-11-20 | 77 | 5 | 11 | Actual |
| 17758 | 497885.00 | 2023-09-20 | 46 | 7 | 4 | Actual |
| 8550 | 10.00 | 2022-12-21 | 82 | 5 | 6 | Budget |
| 31651 | 443914.00 | 2024-10-19 | 101 | 6 | 5 | Actual |
| 4230 | 462.00 | 2022-08-20 | 65 | 6 | 7 | Actual |
| 14004 | 900.00 | 2023-05-20 | 65 | 1 | 7 | Actual |
| 22029 | 32.00 | 2024-01-18 | 68 | 5 | 6 | Actual |
| 9573 | 40.00 | 2023-01-18 | 82 | 3 | 6 | Budget |
| 11409 | 650.00 | 2023-03-20 | 65 | 1 | 4 | Budget |
| 31889 | 1591.00 | 2024-10-19 | 77 | 1 | 7 | Actual |
| 34713 | 9699.68 | 2024-12-20 | 57 | 6 | 13 | Actual |
| 2902 | 62.00 | 2022-07-21 | 94 | 4 | 6 | Actual |
| 19013 | 94.00 | 2023-10-20 | 83 | 6 | 6 | Actual |
| 29608 | 14830.00 | 2024-08-19 | 22 | 7 | 6 | Actual |
| 17582 | 6074.00 | 2023-09-20 | 61 | 6 | 3 | Actual |
| 31361 | 57179.51 | 2024-09-19 | 29 | 7 | 13 | Actual |
| 10737 | 33.00 | 2023-02-18 | 82 | 4 | 6 | Actual |
| 31742 | 28.00 | 2024-10-19 | 69 | 3 | 6 | Actual |
| 20582 | 23750.14 | 2023-11-20 | 4 | 7 | 12 | Actual |
| 37229 | 17943.00 | 2025-03-20 | 63 | 6 | 4 | Actual |
| 232 | -216.00 | 2022-05-20 | 91 | 1 | 4 | Actual |
| 13259 | 19766.00 | 2023-04-20 | 7 | 7 | 7 | Actual |
| 5218 | 100.00 | 2022-09-20 | 67 | 6 | 6 | Budget |
| 3625 | 380.00 | 2022-08-20 | 66 | 6 | 4 | Budget |
| 24647 | 151.00 | 2024-04-19 | 94 | 1 | 3 | Actual |
| 24268 | 207.15 | 2024-03-19 | 89 | 6 | 8 | Actual |
| 34018 | 175.00 | 2024-12-20 | 73 | 4 | 6 | Actual |
| 37905 | 9.27 | 2025-03-20 | 71 | 5 | 11 | Actual |
| 27115 | 174736.00 | 2024-06-19 | 37 | 7 | 5 | Actual |
| 8571 | 8700.00 | 2022-12-21 | 57 | 6 | 6 | Budget |
| 19599 | 288.00 | 2023-11-20 | 84 | 1 | 3 | Actual |
| 29985 | 713377.88 | 2024-08-19 | 6 | 7 | 11 | Actual |
| 2958 | 60389.00 | 2022-07-21 | 56 | 6 | 6 | Actual |
| 27200 | -421.00 | 2024-06-19 | 91 | 3 | 6 | Actual |
| 25478 | 1802.92 | 2024-04-19 | 61 | 6 | 11 | Actual |
| 36533 | 2428.40 | 2025-02-18 | 80 | 1 | 8 | Actual |
| 26810 | 13306.76 | 2024-05-19 | 34 | 7 | 13 | Actual |
| 36413 | 218562.00 | 2025-02-18 | 29 | 7 | 6 | Actual |
| 10579 | 220.00 | 2023-02-18 | 73 | 1 | 6 | Budget |
| 23009 | 108.00 | 2024-02-18 | 73 | 5 | 6 | Actual |
| 29057 | 6.00 | 2024-07-20 | 96 | 2 | 13 | Actual |
| 39340 | 790.74 | 2025-04-20 | 87 | 6 | 13 | Actual |
| 25496 | 67.78 | 2024-04-19 | 83 | 6 | 11 | Actual |
| 35353 | 6062.00 | 2025-01-18 | 23 | 7 | 7 | Actual |
| 21353 | 125.23 | 2023-12-21 | 65 | 2 | 11 | Actual |
| 35842 | 62.66 | 2025-01-18 | 69 | 2 | 13 | Actual |
| 12643 | 116175.00 | 2023-04-20 | 101 | 6 | 4 | Actual |
| 34869 | 192.00 | 2025-01-18 | 66 | 7 | 3 | Actual |
| 37039 | -160.15 | 2025-02-18 | 91 | 6 | 13 | Actual |
| 25966 | 11725.00 | 2024-05-19 | 8 | 7 | 5 | Actual |
| 38101 | 51828.32 | 2025-03-20 | 37 | 7 | 12 | Actual |
| 643 | 380.00 | 2022-05-20 | 80 | 4 | 6 | Budget |
| 1855 | 125.00 | 2022-06-20 | 67 | 6 | 6 | Actual |
| 21372 | 86.93 | 2023-12-21 | 90 | 2 | 11 | Actual |
| 5025 | 76.00 | 2022-09-20 | 73 | 2 | 6 | Actual |
| 5694 | 120.00 | 2022-10-20 | 73 | 6 | 3 | Budget |
| 2680 | 8.00 | 2022-07-21 | 96 | 6 | 5 | Actual |
| 27265 | 311.00 | 2024-06-19 | 66 | 6 | 6 | Actual |
| 25247 | 3319.32 | 2024-04-19 | 62 | 2 | 8 | Actual |
| 37610 | 3058.00 | 2025-03-20 | 62 | 6 | 7 | Actual |
| 17928 | 454.00 | 2023-09-20 | 87 | 3 | 6 | Actual |
| 12220 | 207.15 | 2023-03-20 | 73 | 2 | 8 | Actual |
| 21402 | 44.38 | 2023-12-21 | 94 | 3 | 11 | Actual |
| 6198 | 220.00 | 2022-10-20 | 73 | 3 | 6 | Budget |
| 16818 | 23293.00 | 2023-08-20 | 40 | 7 | 5 | Actual |
| 24426 | 49.70 | 2024-03-19 | 77 | 5 | 11 | Actual |
| 8643 | 120090.00 | 2022-12-21 | 29 | 7 | 6 | Actual |
| 37784 | 47655.00 | 2025-03-20 | 40 | 7 | 8 | Actual |
| 2669 | 100.00 | 2022-07-21 | 84 | 6 | 5 | Budget |
| 10601 | 468.00 | 2023-02-18 | 87 | 1 | 6 | Actual |
| 12941 | 40.00 | 2023-04-20 | 82 | 3 | 6 | Budget |
| 12271 | 200.00 | 2023-03-20 | 66 | 6 | 8 | Budget |
| 1456 | 2700.00 | 2022-06-20 | 61 | 1 | 5 | Budget |
| 28920 | 7.14 | 2024-07-20 | 69 | 2 | 12 | Actual |
| 23486 | 3223.16 | 2024-02-18 | 22 | 7 | 11 | Actual |
| 14442 | 79.48 | 2023-05-20 | 92 | 2 | 12 | Actual |
| 15852 | 19.00 | 2023-07-21 | 69 | 3 | 6 | Actual |
| 38944 | 276.30 | 2025-04-20 | 67 | 1 | 11 | Actual |
| 31531 | 583.00 | 2024-10-19 | 65 | 6 | 4 | Actual |
| 16890 | 129.00 | 2023-08-20 | 78 | 3 | 6 | Actual |
| 1768 | 280.00 | 2022-06-20 | 81 | 4 | 6 | Budget |
| 7529 | 102252.00 | 2022-11-20 | 39 | 7 | 6 | Actual |
| 10713 | 177.00 | 2023-02-18 | 66 | 4 | 6 | Actual |
| 20849 | 10.00 | 2023-12-21 | 96 | 1 | 5 | Actual |
| 28976 | 172050.77 | 2024-07-20 | 101 | 6 | 12 | Actual |
| 22810 | 290.00 | 2024-02-18 | 73 | 1 | 5 | Actual |
| 36512 | 122802.00 | 2025-02-18 | 37 | 7 | 7 | Actual |
| 30846 | 10942.19 | 2024-09-19 | 62 | 1 | 8 | Actual |
| 32020 | -270.13 | 2024-10-19 | 91 | 2 | 8 | Actual |
| 9928 | 300.00 | 2023-01-18 | 73 | 1 | 8 | Budget |
| 23993 | 353.00 | 2024-03-19 | 80 | 4 | 6 | Actual |
| 8669 | 200.00 | 2022-12-21 | 68 | 1 | 7 | Budget |
| 1309 | 52.00 | 2022-06-20 | 90 | 7 | 3 | Actual |
| 20765 | 2225.00 | 2023-12-21 | 62 | 6 | 4 | Actual |
| 33167 | 1014.74 | 2024-11-19 | 77 | 6 | 8 | Actual |
| 29192 | 59999.00 | 2024-08-19 | 14 | 7 | 3 | Actual |
| 31886 | 795.00 | 2024-10-19 | 73 | 1 | 7 | Actual |
| 9570 | 648.00 | 2023-01-18 | 80 | 3 | 6 | Actual |
| 26911 | 16905.00 | 2024-06-19 | 60 | 7 | 3 | Actual |
| 25012 | 94.00 | 2024-04-19 | 66 | 4 | 6 | Actual |
| 16185 | 22798.48 | 2023-07-21 | 24 | 7 | 8 | Actual |
| 12797 | 2945.00 | 2023-04-20 | 23 | 7 | 5 | Actual |
| 2637 | 6781.00 | 2022-07-21 | 63 | 6 | 5 | Actual |
| 16575 | 360.00 | 2023-08-20 | 92 | 6 | 3 | Actual |
| 22871 | 120869.00 | 2024-02-18 | 15 | 7 | 5 | Actual |
| 26056 | 41.00 | 2024-05-19 | 71 | 3 | 6 | Actual |
| 7563 | 715.00 | 2022-11-20 | 81 | 1 | 7 | Actual |
| 23980 | 2154.00 | 2024-03-19 | 61 | 4 | 6 | Actual |
| 6262 | 80.00 | 2022-10-20 | 84 | 4 | 6 | Budget |
| 20138 | 129.00 | 2023-11-20 | 89 | 6 | 7 | Actual |
| 8066 | 256.00 | 2022-12-21 | 74 | 1 | 4 | Actual |
| 13108 | -161.00 | 2023-04-20 | 91 | 6 | 6 | Actual |
| 35133 | 1062911.00 | 2025-01-18 | 11 | 3 | 6 | Actual |
| 16729 | 46868.00 | 2023-08-20 | 60 | 1 | 5 | Actual |
| 8890 | 198.05 | 2022-12-21 | 94 | 2 | 8 | Actual |
| 541 | 105.00 | 2022-05-20 | 76 | 2 | 6 | Actual |
| 28718 | 43.31 | 2024-07-20 | 68 | 2 | 11 | Actual |
| 30109 | 45507.99 | 2024-08-19 | 14 | 7 | 12 | Actual |
| 18327 | 80.55 | 2023-09-20 | 76 | 3 | 11 | Actual |
| 28458 | 242580.00 | 2024-07-20 | 29 | 7 | 6 | Actual |
| 15990 | 564.00 | 2023-07-21 | 65 | 1 | 7 | Actual |
| 7027 | 650.00 | 2022-11-20 | 87 | 6 | 4 | Budget |
| 25459 | 36.93 | 2024-04-19 | 78 | 5 | 11 | Actual |
| 2590 | 33.00 | 2022-07-21 | 69 | 1 | 5 | Actual |
| 4835 | 300.00 | 2022-09-20 | 73 | 1 | 5 | Budget |
| 33099 | 488.97 | 2024-11-19 | 68 | 1 | 8 | Actual |
| 1107 | 71632.72 | 2022-05-20 | 15 | 7 | 8 | Actual |
| 28309 | 16.00 | 2024-07-20 | 71 | 2 | 6 | Actual |
| 28280 | 162.00 | 2024-07-20 | 68 | 1 | 6 | Actual |
| 12117 | 111.00 | 2023-03-20 | 89 | 6 | 7 | Actual |
| 31813 | 4444.00 | 2024-10-19 | 52 | 6 | 6 | Actual |
| 35957 | 47093.00 | 2025-02-18 | 60 | 6 | 3 | Actual |
| 592 | 550.00 | 2022-05-20 | 77 | 3 | 6 | Budget |
| 14891 | 15371.00 | 2023-06-20 | 60 | 4 | 6 | Actual |
| 10553 | 40744.00 | 2023-02-18 | 35 | 7 | 5 | Actual |
| 17045 | 12.00 | 2023-08-20 | 96 | 1 | 7 | Actual |
| 24588 | -112.00 | 2024-03-19 | 91 | 6 | 12 | Actual |
| 12364 | 280.00 | 2023-04-20 | 76 | 1 | 3 | Budget |
| 35904 | 4332.91 | 2025-01-18 | 18 | 7 | 13 | Actual |
| 25073 | 27.00 | 2024-04-19 | 69 | 6 | 6 | Actual |
| 13764 | 194.00 | 2023-05-20 | 90 | 6 | 5 | Actual |
| 22379 | 3.00 | 2024-01-18 | 96 | 2 | 11 | Actual |
| 23103 | 264.00 | 2024-02-18 | 78 | 1 | 7 | Actual |
| 38142 | 59.15 | 2025-03-20 | 69 | 2 | 13 | Actual |
| 10236 | 225620.00 | 2023-02-18 | 46 | 7 | 3 | Actual |
| 30586 | 53.00 | 2024-09-19 | 67 | 2 | 6 | Actual |
| 31895 | 316.00 | 2024-10-19 | 84 | 1 | 7 | Actual |
| 2803 | 58.00 | 2022-07-21 | 90 | 2 | 6 | Actual |
| 22861 | 9.00 | 2024-02-18 | 96 | 6 | 5 | Actual |
| 22769 | 9.00 | 2024-02-18 | 96 | 6 | 4 | Actual |
| 9860 | 750.00 | 2023-01-18 | 80 | 6 | 7 | Budget |
| 1774 | 83.00 | 2022-06-20 | 84 | 4 | 6 | Actual |
| 24821 | 196260.00 | 2024-04-19 | 29 | 7 | 4 | Actual |
| 38738 | 1310.00 | 2025-04-20 | 77 | 1 | 7 | Actual |
| 27236 | 14.00 | 2024-06-19 | 69 | 5 | 6 | Actual |
| 28728 | 14.59 | 2024-07-20 | 82 | 2 | 11 | Actual |
| 35112 | 52.00 | 2025-01-18 | 68 | 2 | 6 | Actual |
| 29603 | 84990.00 | 2024-08-19 | 15 | 7 | 6 | Actual |
| 21587 | 392.26 | 2023-12-21 | 7 | 7 | 12 | Actual |
| 37542 | -324.00 | 2025-03-20 | 91 | 6 | 6 | Actual |
| 28692 | 68.85 | 2024-07-20 | 71 | 1 | 11 | Actual |
| 36713 | 70.97 | 2025-02-18 | 85 | 3 | 11 | Actual |
| 29181 | 487.00 | 2024-08-19 | 92 | 6 | 3 | Actual |
| 13843 | 131.00 | 2023-05-20 | 80 | 2 | 6 | Actual |
| 26245 | 208.00 | 2024-05-19 | 84 | 6 | 7 | Actual |
| 1660 | 100.00 | 2022-06-20 | 73 | 2 | 6 | Budget |
| 2659 | 224.00 | 2022-07-21 | 78 | 6 | 5 | Actual |
| 39179 | 109.27 | 2025-04-20 | 76 | 2 | 12 | Actual |
| 35723 | 58.21 | 2025-01-18 | 68 | 2 | 12 | Actual |
| 17291 | 127.36 | 2023-08-20 | 66 | 3 | 11 | Actual |
| 13875 | 70.00 | 2023-05-20 | 84 | 3 | 6 | Actual |
| 27058 | 196091.00 | 2024-06-19 | 12 | 2 | 5 | Actual |
| 32127 | 219.91 | 2024-10-19 | 74 | 2 | 11 | Actual |
| 5834 | 79.00 | 2022-10-20 | 82 | 1 | 4 | Actual |
| 29093 | 608674.00 | 2024-07-20 | 101 | 6 | 13 | Actual |
| 9262 | 196.00 | 2023-01-18 | 83 | 6 | 4 | Actual |
| 19528 | 17.78 | 2023-10-20 | 67 | 6 | 12 | Actual |
| 23425 | 28.42 | 2024-02-18 | 78 | 5 | 11 | Actual |
| 12056 | 247.00 | 2023-03-20 | 90 | 1 | 7 | Actual |
| 28486 | 1215.00 | 2024-07-20 | 81 | 1 | 7 | Actual |
| 28273 | 25862.00 | 2024-07-20 | 100 | 7 | 5 | Actual |
| 6662 | 2073.85 | 2022-10-20 | 62 | 6 | 8 | Actual |
| 15452 | 6.00 | 2023-06-20 | 96 | 6 | 12 | Actual |
| 27341 | 408.00 | 2024-06-19 | 90 | 1 | 7 | Actual |
| 31811 | 259.00 | 2024-10-19 | 92 | 5 | 6 | Actual |
| 10333 | 7076.00 | 2023-02-18 | 52 | 6 | 4 | Actual |
| 11132 | 5500.00 | 2023-02-18 | 57 | 6 | 8 | Budget |
| 35162 | 1248.00 | 2025-01-18 | 62 | 4 | 6 | Actual |
| 15715 | 125.00 | 2023-07-21 | 84 | 1 | 5 | Actual |
| 21102 | 131339.00 | 2023-12-21 | 37 | 7 | 6 | Actual |
| 18765 | 4829.00 | 2023-10-20 | 61 | 1 | 5 | Actual |
| 14682 | -174.00 | 2023-06-20 | 91 | 6 | 4 | Actual |
| 628 | 100.00 | 2022-05-20 | 68 | 4 | 6 | Budget |
| 36271 | 103.00 | 2025-02-18 | 81 | 2 | 6 | Actual |
| 130 | 28238.00 | 2022-05-20 | 33 | 7 | 3 | Actual |
| 34667 | 548.63 | 2024-12-20 | 74 | 1 | 13 | Actual |
| 20450 | 61.40 | 2023-11-20 | 78 | 6 | 11 | Actual |
| 37316 | 6729.00 | 2025-03-20 | 54 | 6 | 5 | Actual |
| 23549 | 55.02 | 2024-02-18 | 80 | 6 | 12 | Actual |
| 36634 | 99086.26 | 2025-02-18 | 39 | 7 | 8 | Actual |
| 36280 | 168.00 | 2025-02-18 | 92 | 2 | 6 | Actual |
| 1801 | 14.00 | 2022-06-20 | 71 | 5 | 6 | Actual |
| 34548 | 293.32 | 2024-12-20 | 76 | 1 | 12 | Actual |
| 4071 | 37.00 | 2022-08-20 | 94 | 5 | 6 | Actual |
| 36949 | 38457.86 | 2025-02-18 | 35 | 7 | 12 | Actual |
| 1013 | 276.84 | 2022-05-20 | 76 | 2 | 8 | Actual |
| 37112 | 428.00 | 2025-03-20 | 67 | 6 | 3 | Actual |
| 17482 | 65.65 | 2023-08-20 | 90 | 2 | 12 | Actual |
| 13253 | 550.00 | 2023-04-20 | 97 | 6 | 7 | Actual |
| 13918 | 102.00 | 2023-05-20 | 73 | 5 | 6 | Actual |
| 4035 | 100.00 | 2022-08-20 | 66 | 5 | 6 | Budget |
| 11683 | 766976.00 | 2023-03-20 | 46 | 7 | 5 | Actual |
| 6194 | 36.00 | 2022-10-20 | 69 | 3 | 6 | Actual |
| 16284 | 679.50 | 2023-07-21 | 62 | 4 | 11 | Actual |
| 18958 | 227.00 | 2023-10-20 | 87 | 4 | 6 | Actual |
| 38069 | 180.55 | 2025-03-20 | 85 | 6 | 12 | Actual |
| 28432 | 99.00 | 2024-07-20 | 84 | 6 | 6 | Actual |
| 2644 | 200.00 | 2022-07-21 | 68 | 6 | 5 | Budget |
| 31290 | 155.64 | 2024-09-19 | 67 | 2 | 13 | Actual |
| 15902 | 96.00 | 2023-07-21 | 67 | 5 | 6 | Actual |
| 29937 | 103.95 | 2024-08-19 | 83 | 4 | 11 | Actual |
| 25108 | 4422.00 | 2024-04-19 | 23 | 7 | 6 | Actual |
| 12876 | 18.00 | 2023-04-20 | 71 | 2 | 6 | Actual |
| 28709 | 228.42 | 2024-07-20 | 94 | 1 | 11 | Actual |
| 28714 | 558.22 | 2024-07-20 | 62 | 2 | 11 | Actual |
| 7537 | 3800.00 | 2022-11-20 | 61 | 1 | 7 | Actual |
| 26419 | 196.51 | 2024-05-19 | 76 | 1 | 11 | Actual |
| 4204 | 126.00 | 2022-08-20 | 85 | 1 | 7 | Actual |
| 5695 | 132.00 | 2022-10-20 | 73 | 6 | 3 | Actual |
| 3180 | 1163318.00 | 2022-07-21 | 43 | 7 | 7 | Actual |
| 32265 | 88486.45 | 2024-10-19 | 13 | 7 | 11 | Actual |
| 23915 | 113.00 | 2024-03-19 | 83 | 1 | 6 | Actual |
| 8218 | 52.00 | 2022-12-21 | 82 | 1 | 5 | Actual |
| 3474 | -157.00 | 2022-08-20 | 91 | 6 | 3 | Actual |
| 18447 | 6954.08 | 2023-09-20 | 24 | 7 | 11 | Actual |
| 17596 | 285.00 | 2023-09-20 | 78 | 6 | 3 | Actual |
| 31223 | -192.85 | 2024-09-19 | 91 | 6 | 12 | Actual |
| 39233 | 324389.78 | 2025-04-20 | 6 | 7 | 12 | Actual |
| 239 | -1600.00 | 2022-05-20 | 53 | 6 | 4 | Budget |
| 20944 | 541.00 | 2023-12-21 | 62 | 2 | 6 | Actual |
| 18369 | 3.00 | 2023-09-20 | 96 | 4 | 11 | Actual |
| 21703 | 416859.00 | 2024-01-18 | 46 | 7 | 3 | Actual |
| 2199 | 196.54 | 2022-06-20 | 78 | 6 | 8 | Actual |
| 1792 | 200.00 | 2022-06-20 | 65 | 5 | 6 | Budget |
| 19285 | 65.65 | 2023-10-20 | 85 | 1 | 11 | Actual |
| 27847 | 37056.77 | 2024-06-19 | 39 | 7 | 12 | Actual |
| 16827 | 157.00 | 2023-08-20 | 67 | 1 | 6 | Actual |
| 32100 | 343.32 | 2024-10-19 | 76 | 1 | 11 | Actual |
| 19383 | 10.33 | 2023-10-20 | 71 | 5 | 11 | Actual |
| 18351 | 22.04 | 2023-09-20 | 71 | 4 | 11 | Actual |
| 23258 | 198.05 | 2024-02-18 | 78 | 6 | 8 | Actual |
| 16294 | 177.36 | 2023-07-21 | 77 | 4 | 11 | Actual |
| 25721 | 215.00 | 2024-05-19 | 68 | 6 | 3 | Actual |
| 6133 | 898.00 | 2022-10-20 | 61 | 2 | 6 | Actual |
| 16539 | -382.00 | 2023-08-20 | 91 | 1 | 3 | Actual |
| 1315 | 44440.00 | 2022-06-20 | 60 | 1 | 4 | Actual |
| 36673 | 96.51 | 2025-02-18 | 68 | 2 | 11 | Actual |
| 227 | 174.00 | 2022-05-20 | 85 | 1 | 4 | Actual |
| 38823 | 1111.71 | 2025-04-20 | 66 | 1 | 8 | Actual |
| 27893 | 1083.73 | 2024-06-19 | 80 | 2 | 13 | Actual |
| 32199 | 601.83 | 2024-10-19 | 61 | 5 | 11 | Actual |
| 29036 | 804.78 | 2024-07-20 | 66 | 2 | 13 | Actual |
| 1928 | 3100.00 | 2022-06-20 | 61 | 1 | 7 | Budget |
| 8622 | 11521.00 | 2022-12-21 | 94 | 6 | 6 | Actual |
| 9843 | 200.00 | 2023-01-18 | 68 | 6 | 7 | Budget |
| 8159 | 386576.00 | 2022-12-21 | 6 | 7 | 4 | Actual |
| 11806 | 550.00 | 2023-03-20 | 77 | 3 | 6 | Budget |
| 28670 | 29389.51 | 2024-07-20 | 28 | 7 | 8 | Actual |
| 10858 | 191.00 | 2023-02-18 | 97 | 6 | 6 | Actual |
| 36918 | 120.97 | 2025-02-18 | 85 | 6 | 12 | Actual |
| 5244 | 99.00 | 2022-09-20 | 84 | 6 | 6 | Actual |
| 27 | 153.00 | 2022-05-20 | 78 | 1 | 3 | Actual |
| 38076 | 8.00 | 2025-03-20 | 96 | 6 | 12 | Actual |
| 9016 | 100.00 | 2023-01-18 | 83 | 1 | 3 | Budget |
| 14619 | 58.00 | 2023-06-20 | 90 | 7 | 3 | Actual |
| 36274 | 32.00 | 2025-02-18 | 84 | 2 | 6 | Actual |
| 13050 | 5.00 | 2023-04-20 | 96 | 5 | 6 | Actual |
| 30786 | 3398.00 | 2024-09-19 | 62 | 6 | 7 | Actual |
| 28782 | 27.36 | 2024-07-20 | 82 | 4 | 11 | Actual |
| 5986 | 371.00 | 2022-10-20 | 92 | 1 | 5 | Actual |
| 558 | 176.00 | 2022-05-20 | 87 | 2 | 6 | Actual |
| 33720 | 139.00 | 2024-12-20 | 67 | 7 | 3 | Actual |
| 33817 | 20546.00 | 2024-12-20 | 20 | 7 | 4 | Actual |
| 33687 | 201013.00 | 2024-12-20 | 101 | 6 | 3 | Actual |
| 7957 | 80.00 | 2022-12-21 | 84 | 6 | 3 | Budget |
| 24305 | 17494.70 | 2024-03-19 | 60 | 1 | 11 | Actual |
| 38272 | 983.00 | 2025-04-20 | 80 | 6 | 3 | Actual |
| 39286 | 155941.00 | 2025-04-20 | 12 | 2 | 13 | Actual |
| 5119 | 40.00 | 2022-09-20 | 71 | 4 | 6 | Budget |
| 4099 | 33.00 | 2022-08-20 | 69 | 6 | 6 | Actual |
| 10475 | 45149.00 | 2023-02-18 | 56 | 6 | 5 | Actual |
| 30994 | 651.84 | 2024-09-19 | 62 | 2 | 11 | Actual |
| 13098 | 100.00 | 2023-04-20 | 83 | 6 | 6 | Budget |
| 20094 | 990.00 | 2023-11-20 | 77 | 1 | 7 | Actual |
| 36483 | 374.00 | 2025-02-18 | 90 | 6 | 7 | Actual |
| 25967 | 84422.00 | 2024-05-19 | 13 | 7 | 5 | Actual |
| 29626 | 7301.00 | 2024-08-19 | 61 | 1 | 7 | Actual |
| 28943 | 60359.33 | 2024-07-20 | 56 | 6 | 12 | Actual |
| 437 | 95.00 | 2022-05-20 | 97 | 6 | 5 | Actual |
| 35429 | 54085.42 | 2025-01-18 | 60 | 6 | 8 | Actual |
| 16030 | 3000.00 | 2023-07-21 | 72 | 6 | 7 | Actual |
| 14105 | 496.54 | 2023-05-20 | 73 | 1 | 8 | Actual |
| 31092 | 517.79 | 2024-09-19 | 77 | 6 | 11 | Actual |
| 30468 | 78.00 | 2024-09-19 | 69 | 1 | 5 | Actual |
| 34200 | 14681.00 | 2024-12-20 | 22 | 7 | 7 | Actual |
| 3520 | 56.00 | 2022-08-20 | 67 | 7 | 3 | Actual |
| 29265 | -393.00 | 2024-08-19 | 91 | 1 | 4 | Actual |
| 15366 | 614990.94 | 2023-06-20 | 4 | 7 | 11 | Actual |
| 30919 | 345.03 | 2024-09-19 | 78 | 6 | 8 | Actual |
| 28689 | 217.78 | 2024-07-20 | 67 | 1 | 11 | Actual |
| 26149 | 19.00 | 2024-05-19 | 82 | 6 | 6 | Actual |
| 5877 | 60.00 | 2022-10-20 | 71 | 6 | 4 | Budget |
| 20877 | 675.00 | 2023-12-21 | 87 | 6 | 5 | Actual |
| 29457 | 713.00 | 2024-08-19 | 62 | 2 | 6 | Actual |
| 7617 | 741.00 | 2022-11-20 | 77 | 6 | 7 | Actual |
| 16655 | 197.00 | 2023-08-20 | 85 | 1 | 4 | Actual |
| 17258 | 5.00 | 2023-08-20 | 96 | 1 | 11 | Actual |
| 6122 | 410.00 | 2022-10-20 | 87 | 1 | 6 | Actual |
| 20297 | 273.10 | 2023-11-20 | 65 | 1 | 11 | Actual |
| 5079 | 480.00 | 2022-09-20 | 77 | 3 | 6 | Budget |
| 31186 | 192.25 | 2024-09-19 | 87 | 2 | 12 | Actual |
| 8196 | 200.00 | 2022-12-21 | 67 | 1 | 5 | Budget |
| 8516 | 53.00 | 2022-12-21 | 94 | 4 | 6 | Actual |
| 5230 | 2758.00 | 2022-09-20 | 76 | 6 | 6 | Actual |
| 26433 | 106.08 | 2024-05-19 | 94 | 1 | 11 | Actual |
| 13653 | 49.00 | 2023-05-20 | 69 | 6 | 4 | Actual |
| 24811 | 35233.00 | 2024-04-19 | 14 | 7 | 4 | Actual |
| 21715 | 103.00 | 2024-01-18 | 76 | 7 | 3 | Actual |
| 21599 | 5721.08 | 2023-12-21 | 28 | 7 | 12 | Actual |
| 16676 | 105.00 | 2023-08-20 | 68 | 6 | 4 | Actual |
| 26343 | 13971.04 | 2024-05-19 | 53 | 6 | 8 | Actual |
| 20922 | 31.00 | 2023-12-21 | 69 | 1 | 6 | Actual |
| 20496 | 163.53 | 2023-11-20 | 61 | 1 | 12 | Actual |
| 1509 | 82201.00 | 2022-06-20 | 56 | 6 | 5 | Actual |
| 8124 | 300.00 | 2022-12-21 | 73 | 6 | 4 | Budget |
| 24333 | 6108.32 | 2024-03-19 | 60 | 2 | 11 | Actual |
| 12476 | 116089.00 | 2023-04-20 | 35 | 7 | 3 | Actual |
| 13196 | 191059.00 | 2023-04-20 | 54 | 6 | 7 | Actual |
| 37360 | 14372.00 | 2025-03-20 | 20 | 7 | 5 | Actual |
| 33985 | 1483.00 | 2024-12-20 | 62 | 3 | 6 | Actual |
| 10417 | 47874.00 | 2023-02-18 | 37 | 7 | 4 | Actual |
| 30563 | 208.00 | 2024-09-19 | 73 | 1 | 6 | Actual |
| 20420 | 28.42 | 2023-11-20 | 83 | 5 | 11 | Actual |
| 14998 | 30421.00 | 2023-06-20 | 34 | 7 | 6 | Actual |
| 25677 | -475000.00 | 2024-05-18 | 43 | 7 | 12 | Actual |
| 9567 | 168.00 | 2023-01-18 | 78 | 3 | 6 | Actual |
| 19970 | 128.00 | 2023-11-20 | 66 | 4 | 6 | Actual |
| 12473 | 33676.00 | 2023-04-20 | 32 | 7 | 3 | Actual |
| 30651 | 20.00 | 2024-09-19 | 82 | 4 | 6 | Actual |
| 9972 | 160.18 | 2023-01-18 | 68 | 2 | 8 | Actual |
| 17021 | 4329.00 | 2023-08-20 | 62 | 1 | 7 | Actual |
| 12120 | 226.00 | 2023-03-20 | 92 | 6 | 7 | Actual |
| 1384 | 200.00 | 2022-06-20 | 67 | 6 | 4 | Budget |
| 13529 | 600.00 | 2023-05-20 | 66 | 6 | 3 | Actual |
| 14088 | 30685.00 | 2023-05-20 | 38 | 7 | 7 | Actual |
| 35850 | 469.68 | 2025-01-18 | 81 | 2 | 13 | Actual |
| 16500 | 1344.40 | 2023-07-21 | 23 | 7 | 12 | Actual |
| 14473 | 217.78 | 2023-05-20 | 92 | 6 | 12 | Actual |
| 12354 | 200.00 | 2023-04-20 | 67 | 1 | 3 | Budget |
| 839 | 200.00 | 2022-05-20 | 85 | 1 | 7 | Budget |
| 16579 | 45000.00 | 2023-08-20 | 99 | 6 | 3 | Actual |
| 31576 | 47578.00 | 2024-10-19 | 32 | 7 | 4 | Actual |
| 3613 | 8240.00 | 2022-08-20 | 57 | 6 | 4 | Actual |
| 32412 | 374.94 | 2024-10-19 | 66 | 2 | 13 | Actual |
| 1646 | 815.00 | 2022-06-20 | 61 | 2 | 6 | Actual |
| 28102 | 503.00 | 2024-07-20 | 78 | 1 | 4 | Actual |
| 38419 | 17118.00 | 2025-04-20 | 22 | 7 | 4 | Actual |
| 39389 | 1569.90 | 2025-05-19 | 85 | 7 | 7 | Actual |
| 10667 | 380.00 | 2023-02-18 | 66 | 3 | 6 | Budget |
| 29421 | 107121.00 | 2024-08-19 | 37 | 7 | 5 | Actual |
| 4171 | 2100.00 | 2022-08-20 | 62 | 1 | 7 | Budget |
| 23759 | 562.00 | 2024-03-19 | 77 | 6 | 4 | Actual |
| 16479 | 39.06 | 2023-07-21 | 87 | 6 | 12 | Actual |
| 4476 | 20742.38 | 2022-08-20 | 24 | 7 | 8 | Actual |
| 8876 | 38.96 | 2022-12-21 | 82 | 2 | 8 | Actual |
| 28268 | 35325.00 | 2024-07-20 | 38 | 7 | 5 | Actual |
| 9370 | 480.00 | 2023-01-18 | 65 | 6 | 5 | Budget |
| 20473 | 46677.16 | 2023-11-20 | 15 | 7 | 11 | Actual |
| 37121 | 302.00 | 2025-03-20 | 78 | 6 | 3 | Actual |
| 3654 | 100.00 | 2022-08-20 | 84 | 6 | 4 | Budget |
| 38916 | 129133.79 | 2025-04-20 | 14 | 7 | 8 | Actual |
| 2480 | 251.00 | 2022-07-21 | 89 | 1 | 4 | Actual |
| 30471 | 356.00 | 2024-09-19 | 74 | 1 | 5 | Actual |
| 21477 | 194.38 | 2023-12-21 | 77 | 6 | 11 | Actual |
| 17810 | 478.00 | 2023-09-20 | 81 | 6 | 5 | Actual |
| 28472 | 10013.00 | 2024-07-20 | 61 | 1 | 7 | Actual |
| 37695 | 263624.18 | 2025-03-20 | 12 | 2 | 8 | Actual |
| 5422 | 37055.00 | 2022-09-20 | 39 | 7 | 7 | Actual |
| 35138 | 452.00 | 2025-01-18 | 66 | 3 | 6 | Actual |
| 21530 | 3.95 | 2023-12-21 | 69 | 1 | 12 | Actual |
| 6284 | 70.00 | 2022-10-20 | 67 | 5 | 6 | Budget |
| 26013 | 270.00 | 2024-05-19 | 87 | 1 | 6 | Actual |
| 10692 | 141.00 | 2023-02-18 | 83 | 3 | 6 | Actual |
| 9195 | 290.00 | 2023-01-18 | 78 | 1 | 4 | Actual |
| 35562 | 76.29 | 2025-01-18 | 84 | 3 | 11 | Actual |
| 6850 | 148905.00 | 2022-11-20 | 101 | 6 | 3 | Actual |
| 35255 | 17287.00 | 2025-01-18 | 18 | 7 | 6 | Actual |
| 25870 | 14888.00 | 2024-05-19 | 7 | 7 | 4 | Actual |
| 3493 | 11770.00 | 2022-08-20 | 22 | 7 | 3 | Actual |
| 10602 | 156.00 | 2023-02-18 | 89 | 1 | 6 | Actual |
| 38247 | 871.00 | 2025-04-20 | 92 | 1 | 3 | Actual |
| 30159 | 30989.55 | 2024-08-19 | 60 | 2 | 13 | Actual |
| 31360 | 6599.62 | 2024-09-19 | 28 | 7 | 13 | Actual |
Generated 2025-06-19 07:49:50.025 UTC