[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 2583
33914 items
NOTE: Only 1000 elements of total 33914 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28819 | 1.00 | 2024-07-20 | 96 | 5 | 11 | Actual |
| 23203 | 1228.38 | 2024-02-18 | 87 | 1 | 8 | Actual |
| 38715 | 39629.00 | 2025-04-20 | 32 | 7 | 6 | Actual |
| 25301 | 248.06 | 2024-04-19 | 90 | 6 | 8 | Actual |
| 36290 | 151.00 | 2025-02-18 | 68 | 3 | 6 | Actual |
| 5509 | 100.00 | 2022-09-20 | 83 | 2 | 8 | Budget |
| 32910 | 10.00 | 2024-11-19 | 96 | 4 | 6 | Actual |
| 9599 | 101.00 | 2023-01-18 | 67 | 4 | 6 | Actual |
| 12901 | 176.00 | 2023-04-20 | 87 | 2 | 6 | Actual |
| 27705 | 1252466.65 | 2024-06-19 | 4 | 7 | 11 | Actual |
| 31514 | 1710.00 | 2024-10-19 | 87 | 1 | 4 | Actual |
| 27676 | 15022.32 | 2024-06-19 | 63 | 6 | 11 | Actual |
| 23586 | 8954.12 | 2024-02-18 | 38 | 7 | 12 | Actual |
| 14266 | 48.63 | 2023-05-20 | 87 | 2 | 11 | Actual |
| 10288 | 4532.00 | 2023-02-18 | 61 | 1 | 4 | Actual |
| 29334 | 30721.00 | 2024-08-19 | 100 | 7 | 4 | Actual |
| 30125 | 37986.57 | 2024-08-19 | 37 | 7 | 12 | Actual |
| 5775 | 104.00 | 2022-10-20 | 74 | 7 | 3 | Actual |
| 34234 | 466.24 | 2024-12-20 | 83 | 1 | 8 | Actual |
| 25520 | 3288.05 | 2024-04-19 | 22 | 7 | 11 | Actual |
| 12075 | 3300.00 | 2023-03-20 | 61 | 6 | 7 | Budget |
| 20554 | 51.82 | 2023-11-20 | 63 | 6 | 12 | Actual |
| 32899 | 428.00 | 2024-11-19 | 80 | 4 | 6 | Actual |
| 37510 | 323.00 | 2025-03-20 | 92 | 5 | 6 | Actual |
| 7129 | 9200.00 | 2022-11-20 | 63 | 6 | 5 | Budget |
| 21605 | 42321.76 | 2023-12-21 | 35 | 7 | 12 | Actual |
| 381 | -561.00 | 2022-05-20 | 53 | 6 | 5 | Actual |
| 27631 | 100.76 | 2024-06-19 | 83 | 4 | 11 | Actual |
| 27647 | 40.12 | 2024-06-19 | 68 | 5 | 11 | Actual |
| 23095 | 350.00 | 2024-02-18 | 67 | 1 | 7 | Actual |
| 27021 | 40663.00 | 2024-06-19 | 33 | 7 | 4 | Actual |
| 937 | 21794.00 | 2022-05-20 | 40 | 7 | 7 | Actual |
| 26762 | 4031.15 | 2024-05-19 | 62 | 6 | 13 | Actual |
| 34420 | 1744.41 | 2024-12-20 | 62 | 4 | 11 | Actual |
| 23648 | 148.00 | 2024-03-19 | 89 | 6 | 3 | Actual |
| 5573 | 80.00 | 2022-09-20 | 85 | 6 | 8 | Budget |
| 25148 | 552.00 | 2024-04-19 | 92 | 1 | 7 | Actual |
| 24657 | 3350.00 | 2024-04-19 | 62 | 6 | 3 | Actual |
| 39113 | 538775.69 | 2025-04-20 | 6 | 7 | 11 | Actual |
| 25052 | 29.00 | 2024-04-19 | 84 | 5 | 6 | Actual |
| 11564 | 200.00 | 2023-03-20 | 74 | 1 | 5 | Budget |
| 13267 | 36534.00 | 2023-04-20 | 21 | 7 | 7 | Actual |
| 15248 | 2991.24 | 2023-06-20 | 60 | 2 | 11 | Actual |
| 19050 | 2542054.00 | 2023-10-20 | 43 | 7 | 6 | Actual |
| 25948 | 558.00 | 2024-05-19 | 81 | 6 | 5 | Actual |
| 4284 | 9604.00 | 2022-08-20 | 18 | 7 | 7 | Actual |
| 38736 | 325.00 | 2025-04-20 | 74 | 1 | 7 | Actual |
| 9854 | 4145.00 | 2023-01-18 | 76 | 6 | 7 | Actual |
| 23297 | 33872.92 | 2024-02-18 | 38 | 7 | 8 | Actual |
| 3221 | 243.51 | 2022-07-21 | 85 | 1 | 8 | Actual |
| 2089 | 650.00 | 2022-06-20 | 77 | 1 | 8 | Budget |
| 18713 | 60.00 | 2023-10-20 | 71 | 6 | 4 | Actual |
| 25551 | 33.74 | 2024-04-19 | 80 | 1 | 12 | Actual |
| 17539 | 796.52 | 2023-08-20 | 34 | 7 | 12 | Actual |
| 6711 | 565200.00 | 2022-10-20 | 101 | 6 | 8 | Budget |
| 9759 | 132096.00 | 2023-01-18 | 29 | 7 | 6 | Actual |
| 4007 | 380.00 | 2022-08-20 | 80 | 4 | 6 | Budget |
| 20002 | 138.00 | 2023-11-20 | 74 | 5 | 6 | Actual |
| 29697 | 17287.00 | 2024-08-19 | 18 | 7 | 7 | Actual |
| 7290 | 40.00 | 2022-11-20 | 85 | 2 | 6 | Budget |
| 36297 | 168.00 | 2025-02-18 | 78 | 3 | 6 | Actual |
| 35824 | 24.06 | 2025-01-18 | 82 | 1 | 13 | Actual |
| 34855 | 60045.00 | 2025-01-18 | 32 | 7 | 3 | Actual |
| 3356 | 138627.91 | 2022-07-21 | 29 | 7 | 8 | Actual |
| 10321 | 200.00 | 2023-02-18 | 84 | 1 | 4 | Budget |
| 22825 | 387.00 | 2024-02-18 | 92 | 1 | 5 | Actual |
| 10522 | 630.00 | 2023-02-18 | 87 | 6 | 5 | Actual |
| 38028 | 105.02 | 2025-03-20 | 77 | 2 | 12 | Actual |
| 20012 | 151.00 | 2023-11-20 | 87 | 5 | 6 | Actual |
| 6806 | 200.00 | 2022-11-20 | 65 | 6 | 3 | Budget |
| 5463 | 100.00 | 2022-09-20 | 84 | 1 | 8 | Budget |
| 35627 | 33452.45 | 2025-01-18 | 56 | 6 | 11 | Actual |
| 23109 | 180.00 | 2024-02-18 | 85 | 1 | 7 | Actual |
| 29740 | 638.97 | 2024-08-19 | 90 | 1 | 8 | Actual |
| 23432 | 48.63 | 2024-02-18 | 87 | 5 | 11 | Actual |
| 919 | 26970.00 | 2022-05-20 | 15 | 7 | 7 | Actual |
| 35529 | 306.08 | 2025-01-18 | 77 | 2 | 11 | Actual |
| 16295 | 61.40 | 2023-07-21 | 78 | 4 | 11 | Actual |
| 32621 | 1064.00 | 2024-11-19 | 65 | 1 | 4 | Actual |
| 34101 | 34541.00 | 2024-12-20 | 14 | 7 | 6 | Actual |
| 23185 | 4819.35 | 2024-02-18 | 62 | 1 | 8 | Actual |
| 380 | -250.00 | 2022-05-20 | 53 | 6 | 5 | Budget |
| 23578 | 5841.29 | 2024-02-18 | 28 | 7 | 12 | Actual |
| 28041 | 24696.00 | 2024-07-20 | 18 | 7 | 3 | Actual |
| 14068 | 24981.00 | 2023-05-20 | 7 | 7 | 7 | Actual |
| 39064 | 5.01 | 2025-04-20 | 82 | 5 | 11 | Actual |
| 33513 | 95.99 | 2024-11-19 | 68 | 1 | 13 | Actual |
| 2583 | 328.00 | 2022-07-21 | 65 | 1 | 5 | Actual |
| 16568 | 211.00 | 2023-08-20 | 83 | 6 | 3 | Actual |
| 17840 | 153144.00 | 2023-09-20 | 29 | 7 | 5 | Actual |
| 28904 | 100.76 | 2024-07-20 | 85 | 1 | 12 | Actual |
| 7452 | 18100.00 | 2022-11-20 | 60 | 6 | 6 | Budget |
| 24434 | 48.63 | 2024-03-19 | 87 | 5 | 11 | Actual |
| 7823 | 91.99 | 2022-11-20 | 89 | 6 | 8 | Actual |
| 28642 | 61.69 | 2024-07-20 | 82 | 6 | 8 | Actual |
| 25617 | 77.36 | 2024-04-19 | 89 | 6 | 12 | Actual |
| 6663 | 950.00 | 2022-10-20 | 62 | 6 | 8 | Budget |
| 15589 | 78.00 | 2023-07-21 | 78 | 7 | 3 | Actual |
| 28209 | 45338.00 | 2024-07-20 | 52 | 6 | 5 | Actual |
| 12537 | 616.00 | 2023-04-20 | 65 | 1 | 4 | Actual |
| 1778 | 410.00 | 2022-06-20 | 87 | 4 | 6 | Actual |
| 173 | 10.00 | 2022-05-20 | 82 | 7 | 3 | Budget |
| 3032 | 16969.00 | 2022-07-21 | 33 | 7 | 6 | Actual |
| 29866 | 6947.70 | 2024-08-19 | 60 | 2 | 11 | Actual |
| 17287 | 9733.92 | 2023-08-20 | 60 | 3 | 11 | Actual |
| 23010 | 154.00 | 2024-02-18 | 74 | 5 | 6 | Actual |
| 33836 | 63176.00 | 2024-12-20 | 60 | 1 | 5 | Actual |
| 6673 | 164.72 | 2022-10-20 | 68 | 6 | 8 | Actual |
| 13337 | 1922.33 | 2023-04-20 | 62 | 2 | 8 | Actual |
| 19917 | 46.00 | 2023-11-20 | 67 | 2 | 6 | Actual |
| 30007 | 76609.63 | 2024-08-19 | 39 | 7 | 11 | Actual |
| 14896 | 55.00 | 2023-06-20 | 67 | 4 | 6 | Actual |
| 18669 | 19.00 | 2023-10-20 | 94 | 7 | 3 | Actual |
| 16261 | 28.42 | 2023-07-21 | 68 | 3 | 11 | Actual |
| 21943 | 6931.00 | 2024-01-18 | 60 | 2 | 6 | Actual |
| 27558 | 9.00 | 2024-06-19 | 96 | 1 | 11 | Actual |
| 7354 | 1765.00 | 2022-11-20 | 62 | 4 | 6 | Actual |
| 37766 | 265816.64 | 2025-03-20 | 15 | 7 | 8 | Actual |
| 16871 | 84.00 | 2023-08-20 | 90 | 2 | 6 | Actual |
| 31412 | 410.00 | 2024-10-19 | 66 | 6 | 3 | Actual |
| 496 | 100.00 | 2022-05-20 | 78 | 1 | 6 | Budget |
| 11083 | 310.18 | 2023-02-18 | 65 | 2 | 8 | Actual |
| 5612 | 1390055.14 | 2022-09-20 | 43 | 7 | 8 | Actual |
| 13890 | 19.00 | 2023-05-20 | 69 | 4 | 6 | Actual |
| 34560 | -108.81 | 2024-12-20 | 91 | 1 | 12 | Actual |
| 904 | 178.00 | 2022-05-20 | 90 | 6 | 7 | Actual |
| 12171 | 79.87 | 2023-03-20 | 71 | 1 | 8 | Actual |
| 2853 | -240.00 | 2022-07-21 | 91 | 3 | 6 | Actual |
| 12754 | 210.00 | 2023-04-20 | 74 | 6 | 5 | Actual |
| 29555 | 243.00 | 2024-08-19 | 87 | 5 | 6 | Actual |
| 21061 | 127.00 | 2023-12-21 | 73 | 6 | 6 | Actual |
| 30858 | 2625.37 | 2024-09-19 | 80 | 1 | 8 | Actual |
| 6383 | 303098.00 | 2022-10-20 | 101 | 6 | 6 | Actual |
| 10209 | 212821.00 | 2023-02-18 | 101 | 6 | 3 | Actual |
| 25954 | 259.00 | 2024-05-19 | 89 | 6 | 5 | Actual |
| 13076 | 86.00 | 2023-04-20 | 68 | 6 | 6 | Actual |
| 10617 | 100.00 | 2023-02-18 | 66 | 2 | 6 | Budget |
| 13260 | 13249.00 | 2023-04-20 | 8 | 7 | 7 | Actual |
| 20358 | 51.82 | 2023-11-20 | 73 | 3 | 11 | Actual |
| 30216 | 4.00 | 2024-08-19 | 96 | 6 | 13 | Actual |
| 33874 | 410.00 | 2024-12-20 | 67 | 6 | 5 | Actual |
| 1382 | 491.00 | 2022-06-20 | 66 | 6 | 4 | Actual |
| 35626 | 411.41 | 2025-01-18 | 54 | 6 | 11 | Actual |
| 6298 | 222.00 | 2022-10-20 | 77 | 5 | 6 | Actual |
| 17167 | 28989.50 | 2023-08-20 | 52 | 6 | 8 | Actual |
| 32974 | 328379.00 | 2024-11-19 | 6 | 7 | 6 | Actual |
| 6777 | 137.00 | 2022-11-20 | 84 | 1 | 3 | Actual |
| 38536 | 44.00 | 2025-04-20 | 69 | 1 | 6 | Actual |
| 21108 | 19216.00 | 2023-12-21 | 100 | 7 | 6 | Actual |
| 10675 | 300.00 | 2023-02-18 | 73 | 3 | 6 | Budget |
| 11956 | 2705.00 | 2023-03-20 | 76 | 6 | 6 | Actual |
| 1770 | 28.00 | 2022-06-20 | 82 | 4 | 6 | Actual |
| 650 | 72.00 | 2022-05-20 | 84 | 4 | 6 | Actual |
| 16106 | 9.00 | 2023-07-21 | 96 | 1 | 8 | Actual |
| 13901 | 59.00 | 2023-05-20 | 84 | 4 | 6 | Actual |
| 29281 | 352.00 | 2024-08-19 | 67 | 6 | 4 | Actual |
| 4676 | 20028.00 | 2022-09-20 | 100 | 7 | 3 | Actual |
| 6434 | 380.00 | 2022-10-20 | 76 | 1 | 7 | Budget |
| 25753 | 24696.00 | 2024-05-19 | 18 | 7 | 3 | Actual |
| 28356 | 1497.00 | 2024-07-20 | 61 | 4 | 6 | Actual |
| 30336 | 110567.00 | 2024-09-19 | 39 | 7 | 3 | Actual |
| 5321 | 200.00 | 2022-09-20 | 83 | 1 | 7 | Budget |
| 5557 | 2600.00 | 2022-09-20 | 76 | 6 | 8 | Budget |
| 34284 | 55.63 | 2024-12-20 | 69 | 6 | 8 | Actual |
| 4382 | 280.00 | 2022-08-20 | 81 | 2 | 8 | Budget |
| 1641 | 8.00 | 2022-06-20 | 96 | 1 | 6 | Actual |
| 26756 | 5582.06 | 2024-05-19 | 53 | 6 | 13 | Actual |
| 27982 | 428.00 | 2024-07-20 | 78 | 1 | 3 | Actual |
| 108 | 98.00 | 2022-05-20 | 97 | 6 | 3 | Actual |
| 1384 | 200.00 | 2022-06-20 | 67 | 6 | 4 | Budget |
| 26529 | 36.93 | 2024-05-19 | 77 | 5 | 11 | Actual |
| 4172 | 380.00 | 2022-08-20 | 65 | 1 | 7 | Budget |
| 28821 | 2598.68 | 2024-07-20 | 53 | 6 | 11 | Actual |
| 34695 | 324.06 | 2024-12-20 | 76 | 2 | 13 | Actual |
| 36515 | 38829.00 | 2025-02-18 | 40 | 7 | 7 | Actual |
| 8168 | 55018.00 | 2022-12-21 | 21 | 7 | 4 | Actual |
| 25366 | 424.17 | 2024-04-19 | 61 | 2 | 11 | Actual |
| 18383 | 15.65 | 2023-09-20 | 78 | 5 | 11 | Actual |
| 36519 | 100504.47 | 2025-02-18 | 60 | 1 | 8 | Actual |
| 31430 | 235.00 | 2024-10-19 | 89 | 6 | 3 | Actual |
| 31765 | 186.00 | 2024-10-19 | 66 | 4 | 6 | Actual |
| 23692 | 23.00 | 2024-03-19 | 71 | 7 | 3 | Actual |
| 37258 | 657766.00 | 2025-03-20 | 4 | 7 | 4 | Actual |
| 11769 | 40.00 | 2023-03-20 | 84 | 2 | 6 | Budget |
| 17187 | 220.78 | 2023-08-20 | 78 | 6 | 8 | Actual |
| 21870 | 502.00 | 2024-01-18 | 77 | 6 | 5 | Actual |
| 12338 | 60155.23 | 2023-03-20 | 39 | 7 | 8 | Actual |
| 6430 | 300.00 | 2022-10-20 | 73 | 1 | 7 | Budget |
| 27732 | 8755.18 | 2024-06-19 | 100 | 7 | 11 | Actual |
| 18548 | 9666.90 | 2023-09-20 | 40 | 7 | 12 | Actual |
| 34867 | 1009.00 | 2025-01-18 | 62 | 7 | 3 | Actual |
| 8351 | 480.00 | 2022-12-21 | 77 | 1 | 6 | Budget |
| 36957 | 31635.17 | 2025-02-18 | 60 | 1 | 13 | Actual |
| 23495 | 31594.96 | 2024-02-18 | 35 | 7 | 11 | Actual |
| 3803 | 134.00 | 2022-08-20 | 97 | 6 | 5 | Actual |
| 2987 | 486.00 | 2022-07-21 | 77 | 6 | 6 | Actual |
| 18181 | 319.27 | 2023-09-20 | 76 | 2 | 8 | Actual |
| 11322 | 10600.00 | 2023-03-20 | 94 | 6 | 3 | Actual |
| 17594 | 4582.00 | 2023-09-20 | 76 | 6 | 3 | Actual |
| 18102 | 129.00 | 2023-09-20 | 84 | 6 | 7 | Actual |
| 28361 | 112.00 | 2024-07-20 | 68 | 4 | 6 | Actual |
| 3866 | 37.00 | 2022-08-20 | 82 | 1 | 6 | Actual |
| 38061 | 2408.25 | 2025-03-20 | 76 | 6 | 12 | Actual |
| 22040 | 43.00 | 2024-01-18 | 83 | 5 | 6 | Actual |
| 15662 | -230.00 | 2023-07-21 | 91 | 6 | 4 | Actual |
| 31661 | 15261.00 | 2024-10-19 | 20 | 7 | 5 | Actual |
| 11501 | 100.00 | 2023-03-20 | 84 | 6 | 4 | Budget |
| 33250 | 173.10 | 2024-11-19 | 73 | 2 | 11 | Actual |
| 4424 | 32.90 | 2022-08-20 | 69 | 6 | 8 | Actual |
| 14239 | 110.34 | 2023-05-20 | 89 | 1 | 11 | Actual |
| 32815 | 280.00 | 2024-11-19 | 76 | 1 | 6 | Actual |
| 29798 | 231.39 | 2024-08-19 | 84 | 6 | 8 | Actual |
| 38613 | 190.00 | 2025-04-20 | 65 | 4 | 6 | Actual |
| 23512 | 15.65 | 2024-02-18 | 73 | 1 | 12 | Actual |
| 4487 | 25271.25 | 2022-08-20 | 40 | 7 | 8 | Actual |
| 18442 | 12093.54 | 2023-09-20 | 19 | 7 | 11 | Actual |
| 8924 | 200.00 | 2022-12-21 | 74 | 6 | 8 | Budget |
| 234 | 96.00 | 2022-05-20 | 94 | 1 | 4 | Actual |
| 38546 | 106.00 | 2025-04-20 | 83 | 1 | 6 | Actual |
| 27777 | 8.21 | 2024-06-19 | 82 | 2 | 12 | Actual |
| 36093 | 811.00 | 2025-02-18 | 81 | 6 | 4 | Actual |
| 23055 | 305.00 | 2024-02-18 | 90 | 6 | 6 | Actual |
| 10018 | 3092.05 | 2023-01-18 | 61 | 6 | 8 | Actual |
| 22704 | 150.00 | 2024-02-18 | 92 | 7 | 3 | Actual |
| 23882 | 3752.00 | 2024-03-19 | 23 | 7 | 5 | Actual |
| 20760 | 29.00 | 2023-12-21 | 54 | 6 | 4 | Actual |
| 6226 | 10.00 | 2022-10-20 | 96 | 3 | 6 | Actual |
| 33742 | 37226.00 | 2024-12-20 | 100 | 7 | 3 | Actual |
| 25926 | 6009.00 | 2024-05-19 | 52 | 6 | 5 | Actual |
| 18999 | 182.00 | 2023-10-20 | 66 | 6 | 6 | Actual |
| 8922 | 120.00 | 2022-12-21 | 73 | 6 | 8 | Budget |
| 6537 | 3436.00 | 2022-10-20 | 23 | 7 | 7 | Actual |
| 20259 | -233.76 | 2023-11-20 | 91 | 6 | 8 | Actual |
| 20029 | 108.00 | 2023-11-20 | 67 | 6 | 6 | Actual |
| 14996 | 27754.00 | 2023-06-20 | 32 | 7 | 6 | Actual |
| 12155 | 60218.87 | 2023-03-20 | 60 | 1 | 8 | Actual |
| 8645 | 20237.00 | 2022-12-21 | 32 | 7 | 6 | Actual |
| 16858 | 62.00 | 2023-08-20 | 73 | 2 | 6 | Actual |
| 27731 | 376326.34 | 2024-06-19 | 46 | 7 | 11 | Actual |
| 14705 | 57680.00 | 2023-06-20 | 31 | 7 | 4 | Actual |
| 7401 | 650.00 | 2022-11-20 | 62 | 5 | 6 | Budget |
| 38588 | 336.00 | 2025-04-20 | 66 | 3 | 6 | Actual |
| 34315 | 18710.52 | 2024-12-20 | 18 | 7 | 8 | Actual |
| 32612 | 214.00 | 2024-11-19 | 90 | 7 | 3 | Actual |
| 24471 | -180.09 | 2024-03-19 | 91 | 6 | 11 | Actual |
| 34568 | 188.00 | 2024-12-20 | 65 | 2 | 12 | Actual |
| 26840 | 390.00 | 2024-06-19 | 89 | 1 | 3 | Actual |
| 24800 | 265.00 | 2024-04-19 | 92 | 6 | 4 | Actual |
| 37237 | 608.00 | 2025-03-20 | 73 | 6 | 4 | Actual |
| 22519 | 39.06 | 2024-01-18 | 89 | 1 | 12 | Actual |
| 13251 | 15638.00 | 2023-04-20 | 94 | 6 | 7 | Actual |
| 35982 | -327.00 | 2025-02-18 | 91 | 6 | 3 | Actual |
| 5175 | 80.00 | 2022-09-20 | 78 | 5 | 6 | Actual |
| 9236 | 582.00 | 2023-01-18 | 66 | 6 | 4 | Actual |
| 9924 | 200.00 | 2023-01-18 | 68 | 1 | 8 | Budget |
| 14714 | 430024.00 | 2023-06-20 | 43 | 7 | 4 | Actual |
| 3154 | 561151.00 | 2022-07-21 | 101 | 6 | 7 | Actual |
| 16497 | 3909.34 | 2023-07-21 | 20 | 7 | 12 | Actual |
| 6689 | 480.00 | 2022-10-20 | 80 | 6 | 8 | Budget |
| 24168 | 51717.00 | 2024-03-19 | 21 | 7 | 7 | Actual |
| 3708 | 280.00 | 2022-08-20 | 67 | 1 | 5 | Budget |
| 36465 | 325.00 | 2025-02-18 | 67 | 6 | 7 | Actual |
| 37323 | 690.00 | 2025-03-20 | 65 | 6 | 5 | Actual |
| 19966 | 18812.00 | 2023-11-20 | 60 | 4 | 6 | Actual |
| 7707 | 226.84 | 2022-11-20 | 83 | 1 | 8 | Actual |
| 3146 | 172.00 | 2022-07-21 | 90 | 6 | 7 | Actual |
| 2948 | 156.00 | 2022-07-21 | 92 | 5 | 6 | Actual |
| 19691 | 75.00 | 2023-11-20 | 85 | 7 | 3 | Actual |
| 539 | 100.00 | 2022-05-20 | 74 | 2 | 6 | Budget |
| 8239 | 0.00 | 2022-12-21 | 54 | 6 | 5 | Budget |
| 4232 | 380.00 | 2022-08-20 | 66 | 6 | 7 | Budget |
| 30020 | 48.63 | 2024-08-19 | 71 | 1 | 12 | Actual |
| 13691 | 21282.00 | 2023-05-20 | 28 | 7 | 4 | Actual |
| 14884 | 88.00 | 2023-06-20 | 85 | 3 | 6 | Actual |
| 17347 | 9.27 | 2023-08-20 | 68 | 5 | 11 | Actual |
| 29484 | 2381.00 | 2024-08-19 | 61 | 3 | 6 | Actual |
| 19483 | 5.01 | 2023-10-20 | 83 | 1 | 12 | Actual |
| 18423 | 39.06 | 2023-09-20 | 85 | 6 | 11 | Actual |
| 7217 | 100.00 | 2022-11-20 | 68 | 1 | 6 | Budget |
| 38151 | 41.60 | 2025-03-20 | 82 | 2 | 13 | Actual |
| 15591 | 177.00 | 2023-07-21 | 81 | 7 | 3 | Actual |
| 36759 | 82.68 | 2025-02-18 | 76 | 5 | 11 | Actual |
| 16933 | 132.00 | 2023-08-20 | 66 | 5 | 6 | Actual |
| 7621 | 750.00 | 2022-11-20 | 80 | 6 | 7 | Budget |
| 34033 | 428.00 | 2024-12-20 | 92 | 4 | 6 | Actual |
| 16738 | 386.00 | 2023-08-20 | 73 | 1 | 5 | Actual |
| 30138 | 106.52 | 2024-08-19 | 68 | 1 | 13 | Actual |
| 10711 | 196.00 | 2023-02-18 | 65 | 4 | 6 | Actual |
| 29810 | 1095982.11 | 2024-08-19 | 4 | 7 | 8 | Actual |
| 10040 | 240.48 | 2023-01-18 | 74 | 6 | 8 | Actual |
| 32149 | 96.51 | 2024-10-19 | 67 | 3 | 11 | Actual |
| 1871 | 358.00 | 2022-06-20 | 77 | 6 | 6 | Actual |
| 18726 | 527.00 | 2023-10-20 | 87 | 6 | 4 | Actual |
| 12957 | 22604.00 | 2023-04-20 | 60 | 4 | 6 | Actual |
| 33822 | 31662.00 | 2024-12-20 | 28 | 7 | 4 | Actual |
| 9607 | 220.00 | 2023-01-18 | 73 | 4 | 6 | Budget |
| 10165 | 197.00 | 2023-02-18 | 66 | 6 | 3 | Actual |
| 34045 | 146.00 | 2024-12-20 | 74 | 5 | 6 | Actual |
| 9176 | 650.00 | 2023-01-18 | 65 | 1 | 4 | Budget |
| 14957 | 30.00 | 2023-06-20 | 71 | 6 | 6 | Actual |
| 34889 | 211.00 | 2025-01-18 | 92 | 7 | 3 | Actual |
| 8225 | 720.00 | 2022-12-21 | 87 | 1 | 5 | Actual |
| 26069 | 382.00 | 2024-05-19 | 89 | 3 | 6 | Actual |
| 15821 | 37.00 | 2023-07-21 | 66 | 2 | 6 | Actual |
| 20068 | 20603.00 | 2023-11-20 | 28 | 7 | 6 | Actual |
| 12579 | 9294.00 | 2023-04-20 | 52 | 6 | 4 | Actual |
| 13503 | 1458.00 | 2023-05-20 | 77 | 1 | 3 | Actual |
| 37611 | 38077.00 | 2025-03-20 | 63 | 6 | 7 | Actual |
| 23383 | 39.06 | 2024-02-18 | 94 | 3 | 11 | Actual |
| 11774 | 94.00 | 2023-03-20 | 89 | 2 | 6 | Actual |
| 35427 | 243223.79 | 2025-01-18 | 56 | 6 | 8 | Actual |
| 12464 | 43720.00 | 2023-04-20 | 19 | 7 | 3 | Actual |
| 28080 | 73.00 | 2024-07-20 | 85 | 7 | 3 | Actual |
| 3876 | 165.00 | 2022-08-20 | 89 | 1 | 6 | Actual |
| 618 | 1502.00 | 2022-05-20 | 61 | 4 | 6 | Actual |
| 12181 | 308.66 | 2023-03-20 | 78 | 1 | 8 | Actual |
| 20961 | 24.00 | 2023-12-21 | 85 | 2 | 6 | Actual |
| 9073 | 250.00 | 2023-01-18 | 81 | 6 | 3 | Actual |
| 16453 | 2.00 | 2023-07-21 | 96 | 2 | 12 | Actual |
| 15939 | 118.00 | 2023-07-21 | 73 | 6 | 6 | Actual |
| 8483 | 113.00 | 2022-12-21 | 68 | 4 | 6 | Actual |
| 38840 | 405.63 | 2025-04-20 | 89 | 1 | 8 | Actual |
| 19299 | 12.46 | 2023-10-20 | 67 | 2 | 11 | Actual |
| 38706 | 55087.00 | 2025-04-20 | 19 | 7 | 6 | Actual |
| 20184 | 690.49 | 2023-11-20 | 73 | 1 | 8 | Actual |
| 22782 | 14838.00 | 2024-02-18 | 20 | 7 | 4 | Actual |
| 8717 | 2300.00 | 2022-12-21 | 61 | 6 | 7 | Budget |
| 20210 | 67.75 | 2023-11-20 | 69 | 2 | 8 | Actual |
| 28 | 586.00 | 2022-05-20 | 80 | 1 | 3 | Actual |
| 23298 | 74910.05 | 2024-02-18 | 39 | 7 | 8 | Actual |
| 19158 | 1514.75 | 2023-10-20 | 77 | 1 | 8 | Actual |
| 23572 | 12093.54 | 2024-02-18 | 19 | 7 | 12 | Actual |
| 34905 | 1571.00 | 2025-01-18 | 77 | 1 | 4 | Actual |
| 33620 | 658501.00 | 2024-11-19 | 43 | 7 | 13 | Actual |
| 23014 | 291.00 | 2024-02-18 | 80 | 5 | 6 | Actual |
| 28109 | 1710.00 | 2024-07-20 | 87 | 1 | 4 | Actual |
| 9492 | 71109.00 | 2023-01-18 | 12 | 2 | 6 | Actual |
| 30414 | 4400.00 | 2024-09-19 | 76 | 6 | 4 | Actual |
| 31998 | 4855.72 | 2024-10-19 | 61 | 2 | 8 | Actual |
| 21858 | 2209.00 | 2024-01-18 | 62 | 6 | 5 | Actual |
| 12626 | 182.00 | 2023-04-20 | 83 | 6 | 4 | Actual |
| 22084 | 151102.00 | 2024-01-18 | 101 | 6 | 6 | Actual |
| 28632 | 87.45 | 2024-07-20 | 69 | 6 | 8 | Actual |
| 37784 | 47655.00 | 2025-03-20 | 40 | 7 | 8 | Actual |
| 24320 | 169.91 | 2024-03-19 | 81 | 1 | 11 | Actual |
| 29566 | 21642.00 | 2024-08-19 | 60 | 6 | 6 | Actual |
| 22054 | 22152.00 | 2024-01-18 | 60 | 6 | 6 | Actual |
| 36648 | 389.06 | 2025-02-18 | 73 | 1 | 11 | Actual |
| 33411 | 180.55 | 2024-11-19 | 92 | 1 | 12 | Actual |
| 4351 | 7.00 | 2022-08-20 | 96 | 1 | 8 | Actual |
| 21657 | 323.00 | 2024-01-18 | 74 | 6 | 3 | Actual |
| 15409 | 22.04 | 2023-06-20 | 81 | 1 | 12 | Actual |
| 39396 | -475000.00 | 2025-05-19 | 43 | 7 | 11 | Actual |
| 27248 | 40.00 | 2024-06-19 | 85 | 5 | 6 | Actual |
| 5267 | 9604.00 | 2022-09-20 | 18 | 7 | 6 | Actual |
| 27606 | 102.89 | 2024-06-19 | 85 | 3 | 11 | Actual |
| 4663 | 42.00 | 2022-09-20 | 83 | 7 | 3 | Actual |
| 27654 | 66.72 | 2024-06-19 | 78 | 5 | 11 | Actual |
| 24989 | 22.00 | 2024-04-19 | 69 | 3 | 6 | Actual |
| 28645 | 172.30 | 2024-07-20 | 85 | 6 | 8 | Actual |
| 2379 | 202056.00 | 2022-07-21 | 29 | 7 | 3 | Actual |
| 22619 | 109446.00 | 2024-02-18 | 56 | 6 | 3 | Actual |
| 37456 | 384.00 | 2025-03-20 | 90 | 3 | 6 | Actual |
| 57 | 16320.00 | 2022-05-20 | 60 | 6 | 3 | Actual |
| 14344 | 556.09 | 2023-05-20 | 76 | 6 | 11 | Actual |
| 12687 | 70.00 | 2023-04-20 | 71 | 1 | 5 | Actual |
| 36086 | 468.00 | 2025-02-18 | 72 | 6 | 4 | Actual |
| 22937 | 21.00 | 2024-02-18 | 83 | 2 | 6 | Actual |
| 6561 | 480.00 | 2022-10-20 | 66 | 1 | 8 | Budget |
| 21614 | 9449.00 | 2024-01-18 | 61 | 1 | 3 | Actual |
| 9890 | 9604.00 | 2023-01-18 | 18 | 7 | 7 | Actual |
| 299 | 112648.00 | 2022-05-20 | 101 | 6 | 4 | Actual |
| 5061 | 1300.00 | 2022-09-20 | 62 | 3 | 6 | Budget |
| 13910 | 1392.00 | 2023-05-20 | 61 | 5 | 6 | Actual |
| 12711 | 810.00 | 2023-04-20 | 87 | 1 | 5 | Actual |
| 35996 | 24696.00 | 2025-02-18 | 18 | 7 | 3 | Actual |
| 30744 | 169070.00 | 2024-09-19 | 37 | 7 | 6 | Actual |
| 2398 | 111.00 | 2022-07-21 | 65 | 7 | 3 | Actual |
| 25023 | 180.00 | 2024-04-19 | 81 | 4 | 6 | Actual |
| 7208 | 2100.00 | 2022-11-20 | 61 | 1 | 6 | Budget |
| 30101 | 605.00 | 2024-08-19 | 97 | 6 | 12 | Actual |
| 16167 | 124245.82 | 2023-07-21 | 94 | 6 | 8 | Actual |
| 17679 | 456.00 | 2023-09-20 | 76 | 1 | 4 | Actual |
| 29009 | 345.12 | 2024-07-20 | 66 | 1 | 13 | Actual |
| 21106 | 2634545.00 | 2023-12-21 | 43 | 7 | 6 | Actual |
| 23015 | 180.00 | 2024-02-18 | 81 | 5 | 6 | Actual |
| 24901 | 18811.00 | 2024-04-19 | 7 | 7 | 5 | Actual |
| 860 | 2500.00 | 2022-05-20 | 61 | 6 | 7 | Budget |
| 38713 | 230568.00 | 2025-04-20 | 29 | 7 | 6 | Actual |
| 27037 | 302.00 | 2024-06-19 | 68 | 1 | 5 | Actual |
| 28287 | 151.00 | 2024-07-20 | 78 | 1 | 6 | Actual |
| 16053 | 1398107.00 | 2023-07-21 | 6 | 7 | 7 | Actual |
| 17178 | 205.63 | 2023-08-20 | 67 | 6 | 8 | Actual |
| 34121 | 2791099.00 | 2024-12-20 | 43 | 7 | 6 | Actual |
| 32224 | 2.00 | 2024-10-19 | 96 | 5 | 11 | Actual |
| 3535 | 53.00 | 2022-08-20 | 78 | 7 | 3 | Actual |
| 33410 | -107.75 | 2024-11-19 | 91 | 1 | 12 | Actual |
| 18681 | 319.00 | 2023-10-20 | 73 | 1 | 4 | Actual |
| 24803 | 276.00 | 2024-04-19 | 97 | 6 | 4 | Actual |
| 30997 | 53.95 | 2024-09-19 | 67 | 2 | 11 | Actual |
| 13213 | 286.00 | 2023-04-20 | 66 | 6 | 7 | Actual |
| 1465 | 252.00 | 2022-06-20 | 67 | 1 | 5 | Actual |
| 7189 | 2886.00 | 2022-11-20 | 23 | 7 | 5 | Actual |
| 21850 | 11.00 | 2024-01-18 | 96 | 1 | 5 | Actual |
| 9008 | 100.00 | 2023-01-18 | 78 | 1 | 3 | Budget |
| 31108 | 27000.00 | 2024-09-19 | 99 | 6 | 11 | Actual |
| 4786 | 447.00 | 2022-09-20 | 97 | 6 | 4 | Actual |
| 25792 | 67.00 | 2024-05-19 | 83 | 7 | 3 | Actual |
| 23928 | 60.00 | 2024-03-19 | 65 | 2 | 6 | Actual |
| 38181 | 732.84 | 2025-03-20 | 81 | 6 | 13 | Actual |
| 6451 | 900.00 | 2022-10-20 | 87 | 1 | 7 | Actual |
| 19970 | 128.00 | 2023-11-20 | 66 | 4 | 6 | Actual |
| 31797 | 136.00 | 2024-10-19 | 74 | 5 | 6 | Actual |
| 33548 | 701.26 | 2024-11-19 | 80 | 2 | 13 | Actual |
| 36111 | 13032.00 | 2025-02-18 | 8 | 7 | 4 | Actual |
| 24258 | 6978.48 | 2024-03-19 | 76 | 6 | 8 | Actual |
| 6522 | 64000.00 | 2022-10-20 | 99 | 6 | 7 | Actual |
| 7177 | 80042.00 | 2022-11-20 | 4 | 7 | 5 | Actual |
| 38480 | 395.00 | 2025-04-20 | 73 | 6 | 5 | Actual |
| 20604 | 9979.67 | 2023-11-20 | 38 | 7 | 12 | Actual |
| 19434 | 6.00 | 2023-10-20 | 96 | 6 | 11 | Actual |
| 28968 | 126.29 | 2024-07-20 | 89 | 6 | 12 | Actual |
| 24505 | 6142.36 | 2024-03-19 | 100 | 7 | 11 | Actual |
| 20248 | 892.01 | 2023-11-20 | 77 | 6 | 8 | Actual |
| 9696 | 5233.00 | 2023-01-18 | 63 | 6 | 6 | Actual |
| 34053 | 51.00 | 2024-12-20 | 84 | 5 | 6 | Actual |
| 33554 | 632.84 | 2024-11-19 | 87 | 2 | 13 | Actual |
| 37846 | 344.38 | 2025-03-20 | 65 | 3 | 11 | Actual |
| 10933 | -197.00 | 2023-02-18 | 91 | 1 | 7 | Actual |
| 32499 | 6125.00 | 2024-11-19 | 61 | 1 | 3 | Actual |
| 6906 | 100.00 | 2022-11-20 | 80 | 7 | 3 | Budget |
| 13972 | 456166.00 | 2023-05-20 | 6 | 7 | 6 | Actual |
| 34411 | 448.64 | 2024-12-20 | 87 | 3 | 11 | Actual |
| 32847 | 10.00 | 2024-11-19 | 82 | 2 | 6 | Actual |
| 18634 | 42540.00 | 2023-10-20 | 32 | 7 | 3 | Actual |
| 30930 | 563.21 | 2024-09-19 | 92 | 6 | 8 | Actual |
| 4302 | 442895.00 | 2022-08-20 | 43 | 7 | 7 | Actual |
| 15152 | 252.60 | 2023-06-20 | 92 | 2 | 8 | Actual |
| 26372 | 373.82 | 2024-05-19 | 92 | 6 | 8 | Actual |
| 3467 | 66.00 | 2022-08-20 | 84 | 6 | 3 | Actual |
| 31027 | 45.44 | 2024-09-19 | 71 | 3 | 11 | Actual |
| 1416 | 136.00 | 2022-06-20 | 89 | 6 | 4 | Actual |
| 15933 | 150.00 | 2023-07-21 | 66 | 6 | 6 | Actual |
| 129 | 29228.00 | 2022-05-20 | 32 | 7 | 3 | Actual |
| 10531 | 133106.00 | 2023-02-18 | 101 | 6 | 5 | Actual |
| 4212 | 8.00 | 2022-08-20 | 96 | 1 | 7 | Actual |
| 32875 | 37.00 | 2024-11-19 | 82 | 3 | 6 | Actual |
| 31888 | 884.00 | 2024-10-19 | 76 | 1 | 7 | Actual |
| 19014 | 83.00 | 2023-10-20 | 84 | 6 | 6 | Actual |
| 37861 | 102.89 | 2025-03-20 | 84 | 3 | 11 | Actual |
| 33351 | 181.61 | 2024-11-19 | 90 | 6 | 11 | Actual |
| 13617 | 538.00 | 2023-05-20 | 66 | 1 | 4 | Actual |
| 38919 | 59618.86 | 2025-04-20 | 19 | 7 | 8 | Actual |
| 13764 | 194.00 | 2023-05-20 | 90 | 6 | 5 | Actual |
| 23339 | 15.65 | 2024-02-18 | 71 | 2 | 11 | Actual |
| 15857 | 375.00 | 2023-07-21 | 77 | 3 | 6 | Actual |
| 15625 | 233.00 | 2023-07-21 | 89 | 1 | 4 | Actual |
| 9876 | 242.00 | 2023-01-18 | 92 | 6 | 7 | Actual |
| 28528 | 320.00 | 2024-07-20 | 90 | 6 | 7 | Actual |
| 4864 | 8.00 | 2022-09-20 | 96 | 1 | 5 | Actual |
| 18607 | 810.00 | 2023-10-20 | 87 | 6 | 3 | Actual |
| 9177 | 400.00 | 2023-01-18 | 66 | 1 | 4 | Actual |
| 24450 | 208.21 | 2024-03-19 | 65 | 6 | 11 | Actual |
| 7265 | 75.00 | 2022-11-20 | 68 | 2 | 6 | Actual |
| 16405 | 22.04 | 2023-07-21 | 66 | 1 | 12 | Actual |
| 31477 | 180.00 | 2024-10-19 | 76 | 7 | 3 | Actual |
| 34632 | 5267.88 | 2024-12-20 | 8 | 7 | 12 | Actual |
| 39237 | 30817.29 | 2025-04-20 | 14 | 7 | 12 | Actual |
| 35782 | 8842.41 | 2025-01-18 | 7 | 7 | 12 | Actual |
| 26149 | 19.00 | 2024-05-19 | 82 | 6 | 6 | Actual |
| 1218 | 281.00 | 2022-06-20 | 81 | 6 | 3 | Actual |
| 21118 | 455.00 | 2023-12-21 | 73 | 1 | 7 | Actual |
| 25095 | 179100.00 | 2024-04-19 | 101 | 6 | 6 | Actual |
| 38885 | 292.00 | 2025-04-20 | 67 | 6 | 8 | Actual |
| 2170 | 24000.01 | 2022-06-20 | 60 | 6 | 8 | Actual |
| 39020 | 4.00 | 2025-04-20 | 96 | 3 | 11 | Actual |
| 22419 | 197.57 | 2024-01-18 | 77 | 4 | 11 | Actual |
| 33560 | 8001.40 | 2024-11-19 | 52 | 6 | 13 | Actual |
| 3475 | 262.00 | 2022-08-20 | 92 | 6 | 3 | Actual |
| 28594 | 4125.40 | 2024-07-20 | 62 | 2 | 8 | Actual |
| 11277 | 1242.00 | 2023-03-20 | 62 | 6 | 3 | Actual |
| 3989 | 100.00 | 2022-08-20 | 67 | 4 | 6 | Budget |
| 10500 | 300.00 | 2023-02-18 | 73 | 6 | 5 | Budget |
| 32281 | 55725.20 | 2024-10-19 | 35 | 7 | 11 | Actual |
| 39404 | -24148.00 | 2025-05-19 | 93 | 7 | 12 | Actual |
| 7655 | 50174.00 | 2022-11-20 | 21 | 7 | 7 | Actual |
| 15446 | 13.53 | 2023-06-20 | 85 | 6 | 12 | Actual |
| 9230 | 2764.00 | 2023-01-18 | 62 | 6 | 4 | Actual |
| 3559 | 4900.00 | 2022-08-20 | 61 | 1 | 4 | Budget |
| 22048 | 4.00 | 2024-01-18 | 96 | 5 | 6 | Actual |
| 17221 | 32539.57 | 2023-08-20 | 32 | 7 | 8 | Actual |
| 15361 | 12570.14 | 2023-06-20 | 94 | 6 | 11 | Actual |
| 36238 | 263.00 | 2025-02-18 | 73 | 1 | 6 | Actual |
| 37284 | 1071758.00 | 2025-03-20 | 46 | 7 | 4 | Actual |
| 22252 | 122.30 | 2024-01-18 | 84 | 2 | 8 | Actual |
| 37318 | 24972.00 | 2025-03-20 | 57 | 6 | 5 | Actual |
| 25510 | 241610.58 | 2024-04-19 | 6 | 7 | 11 | Actual |
| 33765 | 475.00 | 2024-12-20 | 90 | 1 | 4 | Actual |
| 33890 | 1053.00 | 2024-12-20 | 87 | 6 | 5 | Actual |
| 39095 | 166.72 | 2025-04-20 | 78 | 6 | 11 | Actual |
| 11621 | 650.00 | 2023-03-20 | 72 | 6 | 5 | Budget |
| 3861 | 153.00 | 2022-08-20 | 78 | 1 | 6 | Actual |
| 26179 | 42031.00 | 2024-05-19 | 32 | 7 | 6 | Actual |
| 21989 | 111.00 | 2024-01-18 | 84 | 3 | 6 | Actual |
| 5531 | 22100.00 | 2022-09-20 | 57 | 6 | 8 | Budget |
| 12422 | 220.00 | 2023-04-20 | 73 | 6 | 3 | Budget |
| 38470 | 5522.00 | 2025-04-20 | 61 | 6 | 5 | Actual |
| 29561 | 12838.00 | 2024-08-19 | 52 | 6 | 6 | Actual |
| 14404 | 11.40 | 2023-05-20 | 78 | 1 | 12 | Actual |
| 33869 | 5963.00 | 2024-12-20 | 61 | 6 | 5 | Actual |
| 32360 | 5255.11 | 2024-10-19 | 18 | 7 | 12 | Actual |
| 30455 | 49042.00 | 2024-09-19 | 38 | 7 | 4 | Actual |
| 9977 | 305.63 | 2023-01-18 | 73 | 2 | 8 | Actual |
| 3663 | 271.00 | 2022-08-20 | 92 | 6 | 4 | Actual |
| 26696 | 28688.53 | 2024-05-19 | 39 | 7 | 12 | Actual |
| 34936 | 484.00 | 2025-01-18 | 72 | 6 | 4 | Actual |
| 22216 | 611.70 | 2024-01-18 | 74 | 1 | 8 | Actual |
| 21335 | 76.29 | 2023-12-21 | 78 | 1 | 11 | Actual |
| 21777 | 740.00 | 2024-01-18 | 76 | 6 | 4 | Actual |
| 17019 | 70324.00 | 2023-08-20 | 60 | 1 | 7 | Actual |
| 27860 | 46.87 | 2024-06-19 | 71 | 1 | 13 | Actual |
| 23864 | 381.00 | 2024-03-19 | 92 | 6 | 5 | Actual |
| 538 | 160.00 | 2022-05-20 | 74 | 2 | 6 | Actual |
| 33782 | 468.00 | 2024-12-20 | 67 | 6 | 4 | Actual |
| 1339 | 950.00 | 2022-06-20 | 77 | 1 | 4 | Budget |
| 24685 | 52000.00 | 2024-04-19 | 99 | 6 | 3 | Actual |
| 24535 | 62.46 | 2024-03-19 | 62 | 2 | 12 | Actual |
| 17291 | 127.36 | 2023-08-20 | 66 | 3 | 11 | Actual |
| 8878 | 90.00 | 2022-12-21 | 83 | 2 | 8 | Budget |
| 20819 | 30727.00 | 2023-12-21 | 40 | 7 | 4 | Actual |
| 14086 | 150430.00 | 2023-05-20 | 35 | 7 | 7 | Actual |
| 37196 | 756.00 | 2025-03-20 | 65 | 1 | 4 | Actual |
| 2514 | 234.00 | 2022-07-21 | 73 | 6 | 4 | Actual |
| 6794 | 61500.00 | 2022-11-20 | 56 | 6 | 3 | Budget |
| 16598 | 38409.00 | 2023-08-20 | 32 | 7 | 3 | Actual |
| 18132 | 25696.00 | 2023-09-20 | 33 | 7 | 7 | Actual |
| 26915 | 283.00 | 2024-06-19 | 66 | 7 | 3 | Actual |
| 37875 | 105.02 | 2025-03-20 | 67 | 4 | 11 | Actual |
| 4742 | 19217.00 | 2022-09-20 | 63 | 6 | 4 | Actual |
| 17462 | 110.34 | 2023-08-20 | 62 | 2 | 12 | Actual |
| 8715 | 25480.00 | 2022-12-21 | 60 | 6 | 7 | Actual |
| 34208 | 74852.00 | 2024-12-20 | 34 | 7 | 7 | Actual |
| 28469 | 46667.00 | 2024-07-20 | 46 | 7 | 6 | Actual |
| 16099 | 273.81 | 2023-07-21 | 85 | 1 | 8 | Actual |
| 2366 | 6467.00 | 2022-07-21 | 7 | 7 | 3 | Actual |
| 16043 | 193.00 | 2023-07-21 | 89 | 6 | 7 | Actual |
| 15165 | 475.33 | 2023-06-20 | 66 | 6 | 8 | Actual |
| 28104 | 1346.00 | 2024-07-20 | 81 | 1 | 4 | Actual |
| 22081 | 9.00 | 2024-01-18 | 96 | 6 | 6 | Actual |
| 17785 | 234.00 | 2023-09-20 | 94 | 1 | 5 | Actual |
| 26597 | 78229.88 | 2024-05-19 | 31 | 7 | 11 | Actual |
| 33038 | 875.00 | 2024-11-19 | 66 | 6 | 7 | Actual |
| 22151 | 473.00 | 2024-01-18 | 66 | 6 | 7 | Actual |
| 19616 | 9802.00 | 2023-11-20 | 63 | 6 | 3 | Actual |
| 21674 | 539.00 | 2024-01-18 | 97 | 6 | 3 | Actual |
| 29086 | 129.32 | 2024-07-20 | 89 | 6 | 13 | Actual |
| 15935 | 57.00 | 2023-07-21 | 68 | 6 | 6 | Actual |
| 11113 | 128.36 | 2023-02-18 | 84 | 2 | 8 | Actual |
| 13007 | 1970.00 | 2023-04-20 | 61 | 5 | 6 | Actual |
| 25331 | 31880.46 | 2024-04-19 | 38 | 7 | 8 | Actual |
| 37125 | 292.00 | 2025-03-20 | 83 | 6 | 3 | Actual |
| 12258 | 11671.00 | 2023-03-20 | 57 | 6 | 8 | Actual |
| 33153 | 50739.91 | 2024-11-19 | 60 | 6 | 8 | Actual |
| 22832 | 78998.00 | 2024-02-18 | 56 | 6 | 5 | Actual |
| 30140 | 46.87 | 2024-08-19 | 71 | 1 | 13 | Actual |
| 14887 | 343.00 | 2023-06-20 | 90 | 3 | 6 | Actual |
| 11187 | 478300.00 | 2023-02-18 | 101 | 6 | 8 | Budget |
| 971 | 750.00 | 2022-05-20 | 80 | 1 | 8 | Budget |
| 33571 | 201.26 | 2024-11-19 | 68 | 6 | 13 | Actual |
| 7560 | 280.00 | 2022-11-20 | 78 | 1 | 7 | Budget |
| 1740 | 17200.00 | 2022-06-20 | 60 | 4 | 6 | Budget |
| 24008 | 159.00 | 2024-03-19 | 65 | 5 | 6 | Actual |
| 37250 | 432.00 | 2025-03-20 | 90 | 6 | 4 | Actual |
| 16098 | 305.63 | 2023-07-21 | 84 | 1 | 8 | Actual |
| 16023 | 50006.00 | 2023-07-21 | 63 | 6 | 7 | Actual |
| 12049 | 164.00 | 2023-03-20 | 84 | 1 | 7 | Actual |
| 17099 | 161316.00 | 2023-08-20 | 29 | 7 | 7 | Actual |
| 13782 | 48334.00 | 2023-05-20 | 21 | 7 | 5 | Actual |
| 34154 | 2810.00 | 2024-12-20 | 54 | 6 | 7 | Actual |
| 14150 | 4.00 | 2023-05-20 | 96 | 2 | 8 | Actual |
| 2888 | 29.00 | 2022-07-21 | 82 | 4 | 6 | Actual |
| 6157 | 69.00 | 2022-10-20 | 78 | 2 | 6 | Actual |
| 24353 | 96.51 | 2024-03-19 | 87 | 2 | 11 | Actual |
| 2429 | 28.00 | 2022-07-21 | 85 | 7 | 3 | Actual |
| 4263 | 133.00 | 2022-08-20 | 85 | 6 | 7 | Actual |
| 10136 | 97.00 | 2023-02-18 | 85 | 1 | 3 | Actual |
| 35166 | 69.00 | 2025-01-18 | 68 | 4 | 6 | Actual |
| 30870 | 15.00 | 2024-09-19 | 96 | 1 | 8 | Actual |
| 735 | 50.00 | 2022-05-20 | 71 | 6 | 6 | Budget |
| 28929 | 7.14 | 2024-07-20 | 82 | 2 | 12 | Actual |
| 8391 | 26.00 | 2022-12-21 | 71 | 2 | 6 | Actual |
| 25378 | 24.16 | 2024-04-19 | 78 | 2 | 11 | Actual |
| 16268 | 48.63 | 2023-07-21 | 78 | 3 | 11 | Actual |
| 8806 | 480.00 | 2022-12-21 | 66 | 1 | 8 | Budget |
| 37332 | 3510.00 | 2025-03-20 | 76 | 6 | 5 | Actual |
| 37719 | -323.16 | 2025-03-20 | 91 | 2 | 8 | Actual |
| 30817 | 1189422.00 | 2024-09-19 | 6 | 7 | 7 | Actual |
| 24888 | 118.00 | 2024-04-19 | 85 | 6 | 5 | Actual |
| 25167 | 606.00 | 2024-04-19 | 72 | 6 | 7 | Actual |
| 25570 | 3.95 | 2024-04-19 | 68 | 2 | 12 | Actual |
| 24272 | 105472.74 | 2024-03-19 | 94 | 6 | 8 | Actual |
| 34850 | 8835.00 | 2025-01-18 | 23 | 7 | 3 | Actual |
| 32702 | 49154.00 | 2024-11-19 | 34 | 7 | 4 | Actual |
| 23320 | 63.53 | 2024-02-18 | 83 | 1 | 11 | Actual |
| 18533 | 3680.61 | 2023-09-20 | 20 | 7 | 12 | Actual |
| 31753 | 125.00 | 2024-10-19 | 84 | 3 | 6 | Actual |
| 15751 | 130.00 | 2023-07-21 | 85 | 6 | 5 | Actual |
| 27704 | 962958.06 | 2024-06-19 | 101 | 6 | 11 | Actual |
| 32564 | 484392.00 | 2024-11-19 | 6 | 7 | 3 | Actual |
| 3066 | 850.00 | 2022-07-21 | 77 | 1 | 7 | Budget |
| 9249 | 280.00 | 2023-01-18 | 74 | 6 | 4 | Budget |
| 11650 | 329.00 | 2023-03-20 | 92 | 6 | 5 | Actual |
| 27211 | 33.00 | 2024-06-19 | 71 | 4 | 6 | Actual |
| 685 | 243.00 | 2022-05-20 | 77 | 5 | 6 | Actual |
| 15769 | 10701.00 | 2023-07-21 | 18 | 7 | 5 | Actual |
| 30594 | 68.00 | 2024-09-19 | 78 | 2 | 6 | Actual |
| 19443 | 20452.20 | 2023-10-20 | 14 | 7 | 11 | Actual |
| 24189 | 1078.37 | 2024-03-19 | 65 | 1 | 8 | Actual |
| 28776 | 241.19 | 2024-07-20 | 74 | 4 | 11 | Actual |
| 267 | 300.00 | 2022-05-20 | 73 | 6 | 4 | Budget |
| 37835 | 26.29 | 2025-03-20 | 85 | 2 | 11 | Actual |
| 6111 | 487.00 | 2022-10-20 | 80 | 1 | 6 | Actual |
| 55 | 3800.00 | 2022-05-20 | 57 | 6 | 3 | Budget |
| 35459 | 34500.00 | 2025-01-18 | 99 | 6 | 8 | Actual |
| 28091 | 5838.00 | 2024-07-20 | 62 | 1 | 4 | Actual |
| 14863 | 2233805.00 | 2023-06-20 | 10 | 3 | 6 | Actual |
| 29405 | 84182.00 | 2024-08-19 | 14 | 7 | 5 | Actual |
| 3446 | 200.00 | 2022-08-20 | 72 | 6 | 3 | Budget |
| 18098 | 756.00 | 2023-09-20 | 80 | 6 | 7 | Actual |
| 27720 | 72269.13 | 2024-06-19 | 29 | 7 | 11 | Actual |
| 30341 | 1805.00 | 2024-09-19 | 61 | 7 | 3 | Actual |
| 11584 | 720.00 | 2023-03-20 | 87 | 1 | 5 | Actual |
| 38599 | 424.00 | 2025-04-20 | 81 | 3 | 6 | Actual |
| 2616 | 750.00 | 2022-07-21 | 87 | 1 | 5 | Budget |
| 5331 | -170.00 | 2022-09-20 | 91 | 1 | 7 | Actual |
| 6214 | 140.00 | 2022-10-20 | 83 | 3 | 6 | Actual |
| 14340 | 14.59 | 2023-05-20 | 71 | 6 | 11 | Actual |
| 20468 | 224410.26 | 2023-11-20 | 6 | 7 | 11 | Actual |
| 31820 | 1497.00 | 2024-10-19 | 62 | 6 | 6 | Actual |
| 32690 | 19756.00 | 2024-11-19 | 18 | 7 | 4 | Actual |
| 15771 | 11771.00 | 2023-07-21 | 20 | 7 | 5 | Actual |
| 463 | 20232.00 | 2022-05-20 | 38 | 7 | 5 | Actual |
| 8928 | 280.00 | 2022-12-21 | 77 | 6 | 8 | Budget |
| 1368 | 79100.00 | 2022-06-20 | 56 | 6 | 4 | Budget |
| 16929 | 11930.00 | 2023-08-20 | 60 | 5 | 6 | Actual |
| 14 | 100.00 | 2022-05-20 | 68 | 1 | 3 | Budget |
| 37619 | 452.00 | 2025-03-20 | 73 | 6 | 7 | Actual |
| 35695 | 91.19 | 2025-01-18 | 68 | 1 | 12 | Actual |
| 13341 | 325.33 | 2023-04-20 | 66 | 2 | 8 | Actual |
| 36375 | 18.00 | 2025-02-18 | 69 | 6 | 6 | Actual |
| 19983 | 69.00 | 2023-11-20 | 83 | 4 | 6 | Actual |
| 6554 | 51818.71 | 2022-10-20 | 60 | 1 | 8 | Actual |
| 17775 | 399.00 | 2023-09-20 | 81 | 1 | 5 | Actual |
| 14913 | 203.00 | 2023-06-20 | 90 | 4 | 6 | Actual |
| 35751 | 8526.45 | 2025-01-18 | 63 | 6 | 12 | Actual |
| 14382 | 14420.18 | 2023-05-20 | 34 | 7 | 11 | Actual |
| 25918 | 851.00 | 2024-05-19 | 87 | 1 | 5 | Actual |
| 6125 | 216.00 | 2022-10-20 | 90 | 1 | 6 | Actual |
| 9059 | 200.00 | 2023-01-18 | 72 | 6 | 3 | Budget |
| 6404 | 93651.00 | 2022-10-20 | 35 | 7 | 6 | Actual |
| 33347 | 94.38 | 2024-11-19 | 84 | 6 | 11 | Actual |
| 34580 | 126.29 | 2024-12-20 | 81 | 2 | 12 | Actual |
| 3048 | 550.00 | 2022-07-21 | 65 | 1 | 7 | Budget |
| 4443 | 30.00 | 2022-08-20 | 82 | 6 | 8 | Budget |
| 39176 | 22.04 | 2025-04-20 | 71 | 2 | 12 | Actual |
| 26 | 200.00 | 2022-05-20 | 78 | 1 | 3 | Budget |
| 13051 | 1983.00 | 2023-04-20 | 52 | 6 | 6 | Actual |
| 35944 | 246.00 | 2025-02-18 | 85 | 1 | 3 | Actual |
| 1357 | 270.00 | 2022-06-20 | 90 | 1 | 4 | Actual |
| 20607 | -64951.88 | 2023-11-20 | 43 | 7 | 12 | Actual |
| 27917 | 253.89 | 2024-06-19 | 68 | 6 | 13 | Actual |
| 36402 | 47881.00 | 2025-02-18 | 13 | 7 | 6 | Actual |
| 7288 | 56.00 | 2022-11-20 | 84 | 2 | 6 | Actual |
| 34049 | 294.00 | 2024-12-20 | 80 | 5 | 6 | Actual |
| 3759 | 2244.00 | 2022-08-20 | 63 | 6 | 5 | Actual |
| 2078 | 200.00 | 2022-06-20 | 68 | 1 | 8 | Budget |
| 11479 | 93.00 | 2023-03-20 | 71 | 6 | 4 | Actual |
| 4919 | 630.00 | 2022-09-20 | 87 | 6 | 5 | Actual |
| 19795 | 726.00 | 2023-11-20 | 65 | 1 | 5 | Actual |
| 36246 | 150.00 | 2025-02-18 | 83 | 1 | 6 | Actual |
| 26554 | 143.31 | 2024-05-19 | 66 | 6 | 11 | Actual |
| 11633 | 650.00 | 2023-03-20 | 80 | 6 | 5 | Budget |
| 17624 | 15301.00 | 2023-09-20 | 22 | 7 | 3 | Actual |
| 2878 | 200.00 | 2022-07-21 | 76 | 4 | 6 | Budget |
| 35711 | 182.68 | 2025-01-18 | 90 | 1 | 12 | Actual |
| 33134 | 269.27 | 2024-11-19 | 78 | 2 | 8 | Actual |
| 15410 | 2.89 | 2023-06-20 | 82 | 1 | 12 | Actual |
| 24545 | 11.40 | 2024-03-19 | 77 | 2 | 12 | Actual |
| 13175 | 50.00 | 2023-04-20 | 82 | 1 | 7 | Actual |
| 35018 | 8999.00 | 2025-01-18 | 57 | 6 | 5 | Actual |
| 38596 | 543.00 | 2025-04-20 | 77 | 3 | 6 | Actual |
| 18204 | 18587.79 | 2023-09-20 | 63 | 6 | 8 | Actual |
| 25040 | 41.00 | 2024-04-19 | 68 | 5 | 6 | Actual |
| 961 | 535.94 | 2022-05-20 | 73 | 1 | 8 | Actual |
| 1010 | 222.30 | 2022-05-20 | 74 | 2 | 8 | Actual |
| 3455 | 353.00 | 2022-08-20 | 77 | 6 | 3 | Actual |
| 6054 | 363227.00 | 2022-10-20 | 101 | 6 | 5 | Actual |
| 32057 | 8.00 | 2024-10-19 | 96 | 6 | 8 | Actual |
| 29840 | 2541.23 | 2024-08-19 | 62 | 1 | 11 | Actual |
| 35326 | 836.00 | 2025-01-18 | 81 | 6 | 7 | Actual |
| 27878 | 108248.88 | 2024-06-19 | 12 | 2 | 13 | Actual |
| 11558 | 48.00 | 2023-03-20 | 69 | 1 | 5 | Actual |
| 18257 | 30662.26 | 2023-09-20 | 40 | 7 | 8 | Actual |
| 9669 | 42.00 | 2023-01-18 | 83 | 5 | 6 | Actual |
| 4249 | 550.00 | 2022-08-20 | 77 | 6 | 7 | Budget |
| 13062 | 21349.00 | 2023-04-20 | 60 | 6 | 6 | Actual |
| 16047 | 114254.00 | 2023-07-21 | 94 | 6 | 7 | Actual |
| 8175 | 27957.00 | 2022-12-21 | 32 | 7 | 4 | Actual |
| 1435 | 10866.00 | 2022-06-20 | 20 | 7 | 4 | Actual |
| 27926 | 1106.54 | 2024-06-19 | 80 | 6 | 13 | Actual |
| 32102 | 186.93 | 2024-10-19 | 78 | 1 | 11 | Actual |
| 24998 | 34.00 | 2024-04-19 | 82 | 3 | 6 | Actual |
| 17648 | 23.00 | 2023-09-20 | 71 | 7 | 3 | Actual |
| 39104 | 252.89 | 2025-04-20 | 90 | 6 | 11 | Actual |
| 3913 | 177.00 | 2022-08-20 | 81 | 2 | 6 | Actual |
| 21895 | 10701.00 | 2024-01-18 | 18 | 7 | 5 | Actual |
| 37763 | 24163.65 | 2025-03-20 | 8 | 7 | 8 | Actual |
| 9891 | 30604.00 | 2023-01-18 | 19 | 7 | 7 | Actual |
| 9690 | 18018.00 | 2023-01-18 | 60 | 6 | 6 | Actual |
| 6364 | 23.00 | 2022-10-20 | 82 | 6 | 6 | Actual |
| 34475 | 161505.90 | 2024-12-20 | 56 | 6 | 11 | Actual |
| 38220 | 782405.42 | 2025-03-20 | 43 | 7 | 13 | Actual |
| 33246 | 133.74 | 2024-11-19 | 67 | 2 | 11 | Actual |
| 33116 | -420.12 | 2024-11-19 | 91 | 1 | 8 | Actual |
| 12097 | 3200.00 | 2023-03-20 | 76 | 6 | 7 | Budget |
| 3250 | 326.84 | 2022-07-21 | 74 | 2 | 8 | Actual |
| 32307 | 109.27 | 2024-10-19 | 84 | 1 | 12 | Actual |
| 22493 | 59875.28 | 2024-01-18 | 39 | 7 | 11 | Actual |
| 16111 | 675.34 | 2023-07-21 | 65 | 2 | 8 | Actual |
| 15778 | 40900.00 | 2023-07-21 | 31 | 7 | 5 | Actual |
| 9202 | 200.00 | 2023-01-18 | 83 | 1 | 4 | Budget |
| 7839 | 135014.20 | 2022-11-20 | 15 | 7 | 8 | Actual |
| 29914 | 119.91 | 2024-08-19 | 89 | 3 | 11 | Actual |
| 24170 | 4422.00 | 2024-03-19 | 23 | 7 | 7 | Actual |
| 19822 | 2255.00 | 2023-11-20 | 54 | 6 | 5 | Actual |
| 33696 | 78696.00 | 2024-12-20 | 19 | 7 | 3 | Actual |
| 5472 | 488.97 | 2022-09-20 | 94 | 1 | 8 | Actual |
| 33837 | 7130.00 | 2024-12-20 | 61 | 1 | 5 | Actual |
| 1979 | 134800.00 | 2022-06-20 | 56 | 6 | 7 | Budget |
| 13767 | 41346.00 | 2023-05-20 | 94 | 6 | 5 | Actual |
| 7955 | 90.00 | 2022-12-21 | 83 | 6 | 3 | Budget |
| 32415 | 43.36 | 2024-10-19 | 69 | 2 | 13 | Actual |
| 15517 | 60398.00 | 2023-07-21 | 60 | 6 | 3 | Actual |
| 16750 | 208.00 | 2023-08-20 | 89 | 1 | 5 | Actual |
| 32883 | 569.00 | 2024-11-19 | 92 | 3 | 6 | Actual |
| 24305 | 17494.70 | 2024-03-19 | 60 | 1 | 11 | Actual |
| 369 | 720.00 | 2022-05-20 | 87 | 1 | 5 | Actual |
| 26290 | 1188.98 | 2024-05-19 | 65 | 1 | 8 | Actual |
| 21932 | 22.00 | 2024-01-18 | 82 | 1 | 6 | Actual |
| 36151 | 886.00 | 2025-02-18 | 81 | 1 | 5 | Actual |
| 6098 | 60.00 | 2022-10-20 | 71 | 1 | 6 | Budget |
| 861 | 3172.00 | 2022-05-20 | 61 | 6 | 7 | Actual |
| 13017 | 65.00 | 2023-04-20 | 68 | 5 | 6 | Actual |
| 15513 | 35140.00 | 2023-07-21 | 53 | 6 | 3 | Actual |
| 4715 | 192.00 | 2022-09-20 | 85 | 1 | 4 | Actual |
| 19630 | 650.00 | 2023-11-20 | 81 | 6 | 3 | Actual |
| 36905 | 53.95 | 2025-02-18 | 69 | 6 | 12 | Actual |
| 13871 | 406.00 | 2023-05-20 | 80 | 3 | 6 | Actual |
| 85 | 346.00 | 2022-05-20 | 77 | 6 | 3 | Actual |
| 308 | 34976.00 | 2022-05-20 | 19 | 7 | 4 | Actual |
| 29849 | 375.23 | 2024-08-19 | 76 | 1 | 11 | Actual |
| 12805 | 64446.00 | 2023-04-20 | 35 | 7 | 5 | Actual |
| 27390 | 244932.00 | 2024-06-19 | 15 | 7 | 7 | Actual |
| 14468 | 11.40 | 2023-05-20 | 85 | 6 | 12 | Actual |
| 27537 | 255.02 | 2024-06-19 | 67 | 1 | 11 | Actual |
| 13379 | 4.00 | 2023-04-20 | 96 | 2 | 8 | Actual |
| 14609 | 169.00 | 2023-06-20 | 77 | 7 | 3 | Actual |
| 12728 | 11246.00 | 2023-04-20 | 57 | 6 | 5 | Actual |
| 38589 | 172.00 | 2025-04-20 | 67 | 3 | 6 | Actual |
| 12764 | 380.00 | 2023-04-20 | 81 | 6 | 5 | Budget |
| 18690 | 194.00 | 2023-10-20 | 84 | 1 | 4 | Actual |
| 33545 | 373.19 | 2024-11-19 | 76 | 2 | 13 | Actual |
| 448 | 8232.00 | 2022-05-20 | 18 | 7 | 5 | Actual |
| 26446 | 103.95 | 2024-05-19 | 74 | 2 | 11 | Actual |
| 5109 | 267.00 | 2022-09-20 | 65 | 4 | 6 | Actual |
| 12385 | 320.00 | 2023-04-20 | 90 | 1 | 3 | Actual |
| 13950 | 272.00 | 2023-05-20 | 72 | 6 | 6 | Actual |
| 28700 | 53.95 | 2024-07-20 | 82 | 1 | 11 | Actual |
| 6643 | 176.84 | 2022-10-20 | 90 | 2 | 8 | Actual |
| 29101 | 4332.91 | 2024-07-20 | 18 | 7 | 13 | Actual |
| 1724 | 40.00 | 2022-06-20 | 82 | 3 | 6 | Budget |
| 17818 | -230.00 | 2023-09-20 | 91 | 6 | 5 | Actual |
| 8092 | 109.00 | 2022-12-21 | 94 | 1 | 4 | Actual |
| 8007 | 68.00 | 2022-12-21 | 66 | 7 | 3 | Actual |
| 33302 | 15.65 | 2024-11-19 | 69 | 4 | 11 | Actual |
| 20802 | 14268.00 | 2023-12-21 | 18 | 7 | 4 | Actual |
| 35433 | 510.18 | 2025-01-18 | 65 | 6 | 8 | Actual |
| 16069 | 29778.00 | 2023-07-21 | 32 | 7 | 7 | Actual |
| 32675 | 396.00 | 2024-11-19 | 90 | 6 | 4 | Actual |
| 31381 | 132.00 | 2024-10-19 | 69 | 1 | 3 | Actual |
| 17140 | 32980.48 | 2023-08-20 | 60 | 2 | 8 | Actual |
| 10665 | 515.00 | 2023-02-18 | 65 | 3 | 6 | Actual |
| 24575 | 28.42 | 2024-03-19 | 74 | 6 | 12 | Actual |
| 4453 | 128.36 | 2022-08-20 | 89 | 6 | 8 | Actual |
| 13325 | 750.00 | 2023-04-20 | 87 | 1 | 8 | Budget |
| 25795 | 270.00 | 2024-05-19 | 87 | 7 | 3 | Actual |
| 26695 | 13043.56 | 2024-05-19 | 38 | 7 | 12 | Actual |
| 6390 | 96899.00 | 2022-10-20 | 15 | 7 | 6 | Actual |
| 1027 | 80.00 | 2022-05-20 | 84 | 2 | 8 | Budget |
| 6231 | 974.00 | 2022-10-20 | 62 | 4 | 6 | Actual |
| 3147 | -138.00 | 2022-07-21 | 91 | 6 | 7 | Actual |
| 8090 | -262.00 | 2022-12-21 | 91 | 1 | 4 | Actual |
| 36041 | 10.00 | 2025-02-18 | 94 | 7 | 3 | Actual |
| 1534 | 300.00 | 2022-06-20 | 73 | 6 | 5 | Budget |
| 1886 | 380.00 | 2022-06-20 | 87 | 6 | 6 | Budget |
| 28167 | 28213.00 | 2024-07-20 | 28 | 7 | 4 | Actual |
| 37985 | 901075.78 | 2025-03-20 | 43 | 7 | 11 | Actual |
| 36148 | 1288.00 | 2025-02-18 | 77 | 1 | 5 | Actual |
| 18857 | 21022.00 | 2023-10-20 | 60 | 1 | 6 | Actual |
| 37638 | 71000.00 | 2025-03-20 | 99 | 6 | 7 | Actual |
| 33982 | 1167738.00 | 2024-12-20 | 11 | 3 | 6 | Actual |
| 7480 | 105.00 | 2022-11-20 | 78 | 6 | 6 | Actual |
| 13510 | 273.00 | 2023-05-20 | 85 | 1 | 3 | Actual |
| 31675 | 70615.00 | 2024-10-19 | 39 | 7 | 5 | Actual |
| 10731 | 100.00 | 2023-02-18 | 78 | 4 | 6 | Budget |
| 8610 | 112.00 | 2022-12-21 | 83 | 6 | 6 | Actual |
| 22083 | 47500.00 | 2024-01-18 | 99 | 6 | 6 | Actual |
| 4474 | 8828.52 | 2022-08-20 | 22 | 7 | 8 | Actual |
| 10123 | 495.00 | 2023-02-18 | 77 | 1 | 3 | Actual |
| 16280 | 30.55 | 2023-07-21 | 94 | 3 | 11 | Actual |
| 17981 | 72.00 | 2023-09-20 | 89 | 5 | 6 | Actual |
| 6676 | 50.00 | 2022-10-20 | 71 | 6 | 8 | Budget |
| 2449 | 380.00 | 2022-07-21 | 67 | 1 | 4 | Budget |
| 27828 | 46343.11 | 2024-06-19 | 13 | 7 | 12 | Actual |
| 27107 | 24730.00 | 2024-06-19 | 24 | 7 | 5 | Actual |
| 27465 | 304.12 | 2024-06-19 | 94 | 2 | 8 | Actual |
| 2764 | 437.00 | 2022-07-21 | 61 | 2 | 6 | Actual |
| 11254 | 127.00 | 2023-03-20 | 85 | 1 | 3 | Actual |
| 32330 | 66.72 | 2024-10-19 | 71 | 6 | 12 | Actual |
| 31468 | 1136.00 | 2024-10-19 | 62 | 7 | 3 | Actual |
| 17119 | 69.26 | 2023-08-20 | 69 | 1 | 8 | Actual |
| 8410 | 47.00 | 2022-12-21 | 84 | 2 | 6 | Actual |
| 7122 | 28560.00 | 2022-11-20 | 60 | 6 | 5 | Actual |
| 10065 | 61627.99 | 2023-01-18 | 94 | 6 | 8 | Actual |
| 37086 | 435.00 | 2025-03-20 | 78 | 1 | 3 | Actual |
| 21456 | 10.33 | 2023-12-21 | 94 | 5 | 11 | Actual |
| 3292 | 7300.00 | 2022-07-21 | 63 | 6 | 8 | Budget |
| 30628 | 97.00 | 2024-09-19 | 85 | 3 | 6 | Actual |
| 38857 | 493.51 | 2025-04-20 | 74 | 2 | 8 | Actual |
| 27208 | 110.00 | 2024-06-19 | 67 | 4 | 6 | Actual |
| 12467 | 11887.00 | 2023-04-20 | 22 | 7 | 3 | Actual |
| 7892 | 40.00 | 2022-12-21 | 82 | 1 | 3 | Budget |
| 7140 | 70.00 | 2022-11-20 | 71 | 6 | 5 | Actual |
| 24798 | 199.00 | 2024-04-19 | 90 | 6 | 4 | Actual |
| 18129 | 175194.00 | 2023-09-20 | 29 | 7 | 7 | Actual |
| 6782 | 267.00 | 2022-11-20 | 89 | 1 | 3 | Actual |
| 18561 | 644.00 | 2023-10-20 | 73 | 1 | 3 | Actual |
| 22071 | 251.00 | 2024-01-18 | 81 | 6 | 6 | Actual |
| 19418 | 180.55 | 2023-10-20 | 74 | 6 | 11 | Actual |
| 2666 | 57.00 | 2022-07-21 | 82 | 6 | 5 | Actual |
| 22993 | 48.00 | 2024-02-18 | 85 | 4 | 6 | Actual |
| 18985 | 86.00 | 2023-10-20 | 89 | 5 | 6 | Actual |
| 423 | 140.00 | 2022-05-20 | 83 | 6 | 5 | Actual |
| 13781 | 11129.00 | 2023-05-20 | 20 | 7 | 5 | Actual |
| 13066 | 1300.00 | 2023-04-20 | 62 | 6 | 6 | Budget |
| 10917 | 955.00 | 2023-02-18 | 80 | 1 | 7 | Actual |
| 29073 | 2434.63 | 2024-07-20 | 72 | 6 | 13 | Actual |
| 3287 | 15700.00 | 2022-07-21 | 60 | 6 | 8 | Budget |
| 22862 | 668.00 | 2024-02-18 | 97 | 6 | 5 | Actual |
| 12776 | 162.00 | 2023-04-20 | 90 | 6 | 5 | Actual |
| 18583 | 79105.00 | 2023-10-20 | 56 | 6 | 3 | Actual |
| 28074 | 110.00 | 2024-07-20 | 78 | 7 | 3 | Actual |
| 33783 | 360.00 | 2024-12-20 | 68 | 6 | 4 | Actual |
| 26403 | 400000.00 | 2024-05-19 | 42 | 7 | 8 | Actual |
| 31834 | 458.00 | 2024-10-19 | 80 | 6 | 6 | Actual |
| 11646 | 720.00 | 2023-03-20 | 87 | 6 | 5 | Actual |
| 11618 | 38.00 | 2023-03-20 | 69 | 6 | 5 | Actual |
| 13197 | 210200.00 | 2023-04-20 | 54 | 6 | 7 | Budget |
| 14149 | 198.05 | 2023-05-20 | 94 | 2 | 8 | Actual |
| 870 | 217.00 | 2022-05-20 | 67 | 6 | 7 | Actual |
| 23568 | 780.56 | 2024-02-18 | 13 | 7 | 12 | Actual |
| 20860 | 553.00 | 2023-12-21 | 66 | 6 | 5 | Actual |
| 1310 | -42.00 | 2022-06-20 | 91 | 7 | 3 | Actual |
| 23908 | 200.00 | 2024-03-19 | 74 | 1 | 6 | Actual |
| 32748 | 983.00 | 2024-11-19 | 65 | 6 | 5 | Actual |
| 18991 | 2707.00 | 2023-10-20 | 53 | 6 | 6 | Actual |
| 20710 | 23.00 | 2023-12-21 | 71 | 7 | 3 | Actual |
| 25541 | 25.23 | 2024-04-19 | 66 | 1 | 12 | Actual |
| 3053 | 310.00 | 2022-07-21 | 67 | 1 | 7 | Actual |
| 3947 | 47.00 | 2022-08-20 | 71 | 3 | 6 | Actual |
| 903 | 116.00 | 2022-05-20 | 89 | 6 | 7 | Actual |
| 18536 | 1358.23 | 2023-09-20 | 23 | 7 | 12 | Actual |
| 32788 | 5196.00 | 2024-11-19 | 23 | 7 | 5 | Actual |
| 12956 | 10.00 | 2023-04-20 | 96 | 3 | 6 | Actual |
| 38465 | 8990.00 | 2025-04-20 | 53 | 6 | 5 | Actual |
| 37408 | 883.00 | 2025-03-20 | 62 | 2 | 6 | Actual |
| 32011 | 1158.68 | 2024-10-19 | 80 | 2 | 8 | Actual |
| 15403 | 14.59 | 2023-06-20 | 73 | 1 | 12 | Actual |
| 7164 | 126.00 | 2022-11-20 | 85 | 6 | 5 | Actual |
| 18022 | 355787.00 | 2023-09-20 | 6 | 7 | 6 | Actual |
| 33196 | 15890.77 | 2024-11-19 | 22 | 7 | 8 | Actual |
| 3452 | 703.00 | 2022-08-20 | 76 | 6 | 3 | Actual |
| 5320 | 60.00 | 2022-09-20 | 82 | 1 | 7 | Budget |
| 26721 | 60.90 | 2024-05-19 | 85 | 1 | 13 | Actual |
| 39092 | 294.38 | 2025-04-20 | 74 | 6 | 11 | Actual |
| 34567 | 1055.03 | 2024-12-20 | 62 | 2 | 12 | Actual |
| 15215 | 74153.98 | 2023-06-20 | 39 | 7 | 8 | Actual |
| 11750 | 120.00 | 2023-03-20 | 73 | 2 | 6 | Budget |
| 12263 | 1900.00 | 2023-03-20 | 61 | 6 | 8 | Budget |
| 15951 | 159.00 | 2023-07-21 | 89 | 6 | 6 | Actual |
| 33755 | 1522.00 | 2024-12-20 | 77 | 1 | 4 | Actual |
| 14764 | 513.00 | 2023-06-20 | 77 | 6 | 5 | Actual |
| 19638 | -218.00 | 2023-11-20 | 91 | 6 | 3 | Actual |
| 39105 | -201.36 | 2025-04-20 | 91 | 6 | 11 | Actual |
| 16961 | 2004.00 | 2023-08-20 | 61 | 6 | 6 | Actual |
| 31483 | 87.00 | 2024-10-19 | 83 | 7 | 3 | Actual |
| 3526 | 110.00 | 2022-08-20 | 73 | 7 | 3 | Budget |
| 35799 | 19167.07 | 2025-01-18 | 34 | 7 | 12 | Actual |
| 20072 | 22060.00 | 2023-11-20 | 33 | 7 | 6 | Actual |
| 3481 | 155300.00 | 2022-08-20 | 101 | 6 | 3 | Budget |
| 9897 | 15391.00 | 2023-01-18 | 28 | 7 | 7 | Actual |
| 12929 | 100.00 | 2023-04-20 | 74 | 3 | 6 | Budget |
| 54 | 27200.00 | 2022-05-20 | 56 | 6 | 3 | Budget |
| 22472 | 5338.09 | 2024-01-18 | 7 | 7 | 11 | Actual |
| 23585 | 26998.07 | 2024-02-18 | 37 | 7 | 12 | Actual |
| 32 | 35.00 | 2022-05-20 | 82 | 1 | 3 | Actual |
| 14320 | 144.38 | 2023-05-20 | 87 | 4 | 11 | Actual |
| 11334 | 67844.00 | 2023-03-20 | 15 | 7 | 3 | Actual |
| 27867 | 224.06 | 2024-06-19 | 81 | 1 | 13 | Actual |
| 33217 | 641.20 | 2024-11-19 | 66 | 1 | 11 | Actual |
| 1444 | 20885.00 | 2022-06-20 | 33 | 7 | 4 | Actual |
| 35925 | 76797.00 | 2025-02-18 | 60 | 1 | 3 | Actual |
| 16536 | 1350.00 | 2023-08-20 | 87 | 1 | 3 | Actual |
| 4678 | 49000.00 | 2022-09-20 | 60 | 1 | 4 | Budget |
| 16122 | 740.49 | 2023-07-21 | 80 | 2 | 8 | Actual |
| 23566 | 161.40 | 2024-02-18 | 7 | 7 | 12 | Actual |
| 22951 | 428.00 | 2024-02-18 | 65 | 3 | 6 | Actual |
| 8677 | 480.00 | 2022-12-21 | 76 | 1 | 7 | Budget |
| 25147 | -331.00 | 2024-04-19 | 91 | 1 | 7 | Actual |
| 28850 | -125.83 | 2024-07-20 | 91 | 6 | 11 | Actual |
| 32694 | 16779.00 | 2024-11-19 | 22 | 7 | 4 | Actual |
| 5218 | 100.00 | 2022-09-20 | 67 | 6 | 6 | Budget |
| 22677 | 38822.00 | 2024-02-18 | 40 | 7 | 3 | Actual |
| 24735 | 35.00 | 2024-04-19 | 89 | 7 | 3 | Actual |
| 26495 | 65.65 | 2024-05-19 | 67 | 4 | 11 | Actual |
| 34140 | 111.00 | 2024-12-20 | 82 | 1 | 7 | Actual |
| 5873 | 132.00 | 2022-10-20 | 68 | 6 | 4 | Actual |
| 24387 | 13106.32 | 2024-03-19 | 60 | 4 | 11 | Actual |
| 17579 | 134925.00 | 2023-09-20 | 56 | 6 | 3 | Actual |
| 27665 | 101.82 | 2024-06-19 | 92 | 5 | 11 | Actual |
| 8648 | 117169.00 | 2022-12-21 | 35 | 7 | 6 | Actual |
| 26137 | 94.00 | 2024-05-19 | 67 | 6 | 6 | Actual |
| 24688 | 639989.00 | 2024-04-19 | 6 | 7 | 3 | Actual |
| 12011 | 2804602.00 | 2023-03-20 | 43 | 7 | 6 | Actual |
| 17938 | 137.00 | 2023-09-20 | 66 | 4 | 6 | Actual |
| 20408 | 37.99 | 2023-11-20 | 67 | 5 | 11 | Actual |
| 3185 | 3000.00 | 2022-07-21 | 61 | 1 | 8 | Budget |
| 16083 | 1092.01 | 2023-07-21 | 65 | 1 | 8 | Actual |
| 22396 | 13.53 | 2024-01-18 | 82 | 3 | 11 | Actual |
| 38918 | 18710.52 | 2025-04-20 | 18 | 7 | 8 | Actual |
| 30773 | 472.00 | 2024-09-19 | 90 | 1 | 7 | Actual |
| 32850 | 27.00 | 2024-11-19 | 85 | 2 | 6 | Actual |
| 9577 | 117.00 | 2023-01-18 | 84 | 3 | 6 | Actual |
| 37754 | 523.82 | 2025-03-20 | 92 | 6 | 8 | Actual |
| 6142 | 70.00 | 2022-10-20 | 67 | 2 | 6 | Budget |
| 18565 | 429.00 | 2023-10-20 | 78 | 1 | 3 | Actual |
| 37492 | 68.00 | 2025-03-20 | 68 | 5 | 6 | Actual |
| 21298 | 143364.36 | 2023-12-21 | 13 | 7 | 8 | Actual |
| 13614 | 4770.00 | 2023-05-20 | 61 | 1 | 4 | Actual |
| 12640 | 132.00 | 2023-04-20 | 97 | 6 | 4 | Actual |
| 38561 | 74.00 | 2025-04-20 | 67 | 2 | 6 | Actual |
| 34583 | 35.87 | 2024-12-20 | 84 | 2 | 12 | Actual |
| 21620 | 70.00 | 2024-01-18 | 69 | 1 | 3 | Actual |
| 22385 | 75.23 | 2024-01-18 | 67 | 3 | 11 | Actual |
| 8853 | 281.39 | 2022-12-21 | 66 | 2 | 8 | Actual |
| 10653 | 127.00 | 2023-02-18 | 92 | 2 | 6 | Actual |
| 69 | 104.00 | 2022-05-20 | 67 | 6 | 3 | Actual |
| 3977 | 84.00 | 2022-08-20 | 94 | 3 | 6 | Actual |
| 35776 | 8.00 | 2025-01-18 | 96 | 6 | 12 | Actual |
| 6190 | 100.00 | 2022-10-20 | 67 | 3 | 6 | Budget |
| 20599 | 7996.65 | 2023-11-20 | 32 | 7 | 12 | Actual |
| 2804 | -46.00 | 2022-07-21 | 91 | 2 | 6 | Actual |
| 15212 | 201303.32 | 2023-06-20 | 35 | 7 | 8 | Actual |
| 4964 | 1500.00 | 2022-09-20 | 62 | 1 | 6 | Budget |
| 33241 | 14047.83 | 2024-11-19 | 60 | 2 | 11 | Actual |
| 23793 | 59928.00 | 2024-03-19 | 31 | 7 | 4 | Actual |
| 32029 | 60776.46 | 2024-10-19 | 60 | 6 | 8 | Actual |
| 33257 | 20.97 | 2024-11-19 | 82 | 2 | 11 | Actual |
| 2703 | 15664.00 | 2022-07-21 | 33 | 7 | 5 | Actual |
| 15202 | 86110.26 | 2023-06-20 | 21 | 7 | 8 | Actual |
| 7683 | 319.27 | 2022-11-20 | 67 | 1 | 8 | Actual |
| 36502 | 14978.00 | 2025-02-18 | 22 | 7 | 7 | Actual |
| 30108 | 61882.76 | 2024-08-19 | 13 | 7 | 12 | Actual |
| 35087 | 32.00 | 2025-01-18 | 71 | 1 | 6 | Actual |
| 27321 | 5151.00 | 2024-06-19 | 62 | 1 | 7 | Actual |
| 2814 | 2176.00 | 2022-07-21 | 62 | 3 | 6 | Actual |
| 33776 | 60720.00 | 2024-12-20 | 60 | 6 | 4 | Actual |
| 24396 | 83.74 | 2024-03-19 | 73 | 4 | 11 | Actual |
| 37383 | 265.00 | 2025-03-20 | 66 | 1 | 6 | Actual |
| 5118 | 20.00 | 2022-09-20 | 71 | 4 | 6 | Actual |
| 17069 | 488.00 | 2023-08-20 | 81 | 6 | 7 | Actual |
| 18524 | 5745.55 | 2023-09-20 | 4 | 7 | 12 | Actual |
| 20365 | 7.14 | 2023-11-20 | 82 | 3 | 11 | Actual |
| 33485 | 62513.63 | 2024-11-19 | 15 | 7 | 12 | Actual |
| 36956 | 8338.15 | 2025-02-18 | 100 | 7 | 12 | Actual |
| 33995 | 536.00 | 2024-12-20 | 77 | 3 | 6 | Actual |
| 7328 | 200.00 | 2022-11-20 | 78 | 3 | 6 | Budget |
| 3893 | 70.00 | 2022-08-20 | 67 | 2 | 6 | Budget |
| 19749 | 331.00 | 2023-11-20 | 81 | 6 | 4 | Actual |
| 35319 | 1540.00 | 2025-01-18 | 72 | 6 | 7 | Actual |
Generated 2025-06-19 09:34:02.917 UTC