[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 613
38796 items
NOTE: Only 1000 elements of total 38796 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26780 | 141.61 | 2024-04-21 | 84 | 6 | 13 | Actual |
| 37143 | 52329.00 | 2025-02-20 | 14 | 7 | 3 | Actual |
| 12243 | 280.00 | 2023-02-20 | 87 | 2 | 8 | Budget |
| 22143 | 1254.00 | 2023-12-21 | 54 | 6 | 7 | Actual |
| 24483 | 20222.41 | 2024-02-20 | 14 | 7 | 11 | Actual |
| 34858 | 199433.00 | 2024-12-21 | 35 | 7 | 3 | Actual |
| 39362 | 8096.14 | 2025-03-23 | 24 | 7 | 13 | Actual |
| 22005 | 39.00 | 2023-12-21 | 71 | 4 | 6 | Actual |
| 35113 | 15.00 | 2024-12-21 | 69 | 2 | 6 | Actual |
| 38056 | 56.08 | 2025-02-20 | 69 | 6 | 12 | Actual |
| 19971 | 68.00 | 2023-10-23 | 67 | 4 | 6 | Actual |
| 28779 | 116.72 | 2024-06-22 | 78 | 4 | 11 | Actual |
| 37741 | 6993.64 | 2025-02-20 | 76 | 6 | 8 | Actual |
| 10708 | 1900.00 | 2023-01-21 | 61 | 4 | 6 | Budget |
| 1094 | 213.21 | 2022-04-22 | 92 | 6 | 8 | Actual |
| 22058 | 333.00 | 2023-12-21 | 65 | 6 | 6 | Actual |
| 19940 | 30391.00 | 2023-10-23 | 60 | 3 | 6 | Actual |
| 34021 | 357.00 | 2024-11-22 | 77 | 4 | 6 | Actual |
| 1774 | 83.00 | 2022-05-23 | 84 | 4 | 6 | Actual |
| 37023 | 92.48 | 2025-01-21 | 71 | 6 | 13 | Actual |
| 35344 | 18943.00 | 2024-12-21 | 8 | 7 | 7 | Actual |
| 18979 | 115.00 | 2023-09-22 | 81 | 5 | 6 | Actual |
| 34031 | 321.00 | 2024-11-22 | 90 | 4 | 6 | Actual |
| 6904 | 44.00 | 2022-10-23 | 78 | 7 | 3 | Actual |
| 36800 | 448.64 | 2025-01-21 | 87 | 6 | 11 | Actual |
| 24498 | 45795.23 | 2024-02-20 | 35 | 7 | 11 | Actual |
| 897 | 100.00 | 2022-04-22 | 84 | 6 | 7 | Budget |
| 16985 | -252.00 | 2023-07-23 | 91 | 6 | 6 | Actual |
| 6580 | 1288.98 | 2022-09-22 | 80 | 1 | 8 | Actual |
| 3621 | 10200.00 | 2022-07-23 | 63 | 6 | 4 | Budget |
| 35223 | 153.00 | 2024-12-21 | 67 | 6 | 6 | Actual |
| 15518 | 7436.00 | 2023-06-23 | 61 | 6 | 3 | Actual |
| 8808 | 382.91 | 2022-11-23 | 67 | 1 | 8 | Actual |
| 4858 | 650.00 | 2022-08-23 | 87 | 1 | 5 | Budget |
| 34994 | 122.00 | 2024-12-21 | 71 | 1 | 5 | Actual |
| 36316 | 123.00 | 2025-01-21 | 68 | 4 | 6 | Actual |
| 36391 | 359.00 | 2025-01-21 | 90 | 6 | 6 | Actual |
| 24422 | 6.08 | 2024-02-20 | 71 | 5 | 11 | Actual |
| 39278 | 106.52 | 2025-03-23 | 84 | 1 | 13 | Actual |
| 16142 | 3943.58 | 2023-06-23 | 62 | 6 | 8 | Actual |
| 11902 | 80.00 | 2023-02-20 | 78 | 5 | 6 | Budget |
| 1753 | 41.00 | 2022-05-23 | 69 | 4 | 6 | Actual |
| 5308 | 200.00 | 2022-08-23 | 74 | 1 | 7 | Budget |
| 4091 | 328.00 | 2022-07-23 | 65 | 6 | 6 | Actual |
| 18079 | 722.00 | 2023-08-23 | 54 | 6 | 7 | Actual |
| 20410 | 9.27 | 2023-10-23 | 69 | 5 | 11 | Actual |
| 22212 | 342.00 | 2023-12-21 | 68 | 1 | 8 | Actual |
| 14374 | 3288.05 | 2023-04-22 | 22 | 7 | 11 | Actual |
| 15766 | 103557.00 | 2023-06-23 | 13 | 7 | 5 | Actual |
| 24860 | 9.00 | 2024-03-22 | 96 | 1 | 5 | Actual |
| 20899 | 3828.00 | 2023-11-23 | 23 | 7 | 5 | Actual |
| 26510 | 186.93 | 2024-04-21 | 87 | 4 | 11 | Actual |
| 15764 | 25530.00 | 2023-06-23 | 7 | 7 | 5 | Actual |
| 25221 | 637.46 | 2024-03-22 | 66 | 1 | 8 | Actual |
| 28744 | 166.72 | 2024-06-22 | 67 | 3 | 11 | Actual |
| 16809 | 139758.00 | 2023-07-23 | 29 | 7 | 5 | Actual |
| 1519 | 16097.00 | 2022-05-23 | 63 | 6 | 5 | Actual |
| 9197 | 1155.00 | 2022-12-21 | 80 | 1 | 4 | Actual |
| 23445 | 1508.23 | 2024-01-21 | 62 | 6 | 11 | Actual |
| 39029 | 65.65 | 2025-03-23 | 71 | 4 | 11 | Actual |
| 33017 | 115.00 | 2024-10-22 | 82 | 1 | 7 | Actual |
| 37404 | 14.00 | 2025-02-20 | 96 | 1 | 6 | Actual |
| 1073 | 380.00 | 2022-04-22 | 77 | 6 | 8 | Budget |
| 26919 | 49.00 | 2024-05-22 | 71 | 7 | 3 | Actual |
| 11270 | 82089.00 | 2023-02-20 | 56 | 6 | 3 | Actual |
| 13420 | 100.00 | 2023-03-23 | 78 | 6 | 8 | Budget |
| 12768 | 100.00 | 2023-03-23 | 83 | 6 | 5 | Budget |
| 39384 | -13706.10 | 2025-04-21 | 92 | 7 | 5 | Actual |
| 2663 | 551.00 | 2022-06-23 | 81 | 6 | 5 | Actual |
| 12241 | 78.36 | 2023-02-20 | 85 | 2 | 8 | Actual |
| 8083 | 200.00 | 2022-11-23 | 84 | 1 | 4 | Budget |
| 31983 | 2182.94 | 2024-09-21 | 80 | 1 | 8 | Actual |
| 15696 | 21055.00 | 2023-06-23 | 100 | 7 | 4 | Actual |
| 31653 | 682174.00 | 2024-09-21 | 6 | 7 | 5 | Actual |
| 33005 | 943.00 | 2024-10-22 | 66 | 1 | 7 | Actual |
| 31689 | 266.00 | 2024-09-21 | 73 | 1 | 6 | Actual |
| 785 | 16551.00 | 2022-04-22 | 24 | 7 | 6 | Actual |
| 25256 | 367.75 | 2024-03-22 | 76 | 2 | 8 | Actual |
| 2247 | 23756.07 | 2022-05-23 | 38 | 7 | 8 | Actual |
| 22201 | 54534.00 | 2023-12-21 | 39 | 7 | 7 | Actual |
| 1656 | 40.00 | 2022-05-23 | 68 | 2 | 6 | Budget |
| 32472 | 15269.96 | 2024-09-21 | 7 | 7 | 13 | Actual |
| 908 | 7.00 | 2022-04-22 | 96 | 6 | 7 | Actual |
| 32289 | 23000.12 | 2024-09-21 | 60 | 1 | 12 | Actual |
| 28513 | 100.00 | 2024-06-22 | 71 | 6 | 7 | Actual |
| 14994 | 180402.00 | 2023-05-23 | 29 | 7 | 6 | Actual |
| 38331 | 18.00 | 2025-03-23 | 82 | 7 | 3 | Actual |
| 38406 | 63000.00 | 2025-03-23 | 99 | 6 | 4 | Actual |
| 23197 | 1346.56 | 2024-01-21 | 80 | 1 | 8 | Actual |
| 24540 | 1.82 | 2024-02-20 | 69 | 2 | 12 | Actual |
| 33178 | -261.04 | 2024-10-22 | 91 | 6 | 8 | Actual |
| 16512 | 9139.23 | 2023-06-23 | 40 | 7 | 12 | Actual |
| 10560 | 11886.00 | 2023-01-21 | 100 | 7 | 5 | Actual |
| 8786 | 21794.00 | 2022-11-23 | 32 | 7 | 7 | Actual |
| 6282 | 125.00 | 2022-09-22 | 66 | 5 | 6 | Actual |
| 12592 | 3141.00 | 2023-03-23 | 61 | 6 | 4 | Actual |
| 757 | 94.00 | 2022-04-22 | 84 | 6 | 6 | Actual |
| 25851 | 219.00 | 2024-04-21 | 78 | 6 | 4 | Actual |
| 13582 | -299122.50 | 2023-04-22 | 43 | 7 | 3 | Actual |
| 3171 | 45844.00 | 2022-06-23 | 31 | 7 | 7 | Actual |
| 16628 | 360.00 | 2023-07-23 | 87 | 7 | 3 | Actual |
| 32776 | 247387.00 | 2024-10-22 | 4 | 7 | 5 | Actual |
| 1242 | 5122.00 | 2022-05-23 | 7 | 7 | 3 | Actual |
| 2656 | 1700.00 | 2022-06-23 | 76 | 6 | 5 | Budget |
| 10778 | 80.00 | 2023-01-21 | 78 | 5 | 6 | Budget |
| 25362 | 72.04 | 2024-03-22 | 94 | 1 | 11 | Actual |
| 19813 | 176.00 | 2023-10-23 | 89 | 1 | 5 | Actual |
| 20511 | 2.89 | 2023-10-23 | 82 | 1 | 12 | Actual |
| 30484 | -295.00 | 2024-08-22 | 91 | 1 | 5 | Actual |
| 36511 | 132726.00 | 2025-01-21 | 35 | 7 | 7 | Actual |
| 15754 | 286.00 | 2023-06-23 | 90 | 6 | 5 | Actual |
| 20684 | 19441.00 | 2023-11-23 | 20 | 7 | 3 | Actual |
| 22634 | 4358.00 | 2024-01-21 | 76 | 6 | 3 | Actual |
| 939 | -713280.00 | 2022-04-22 | 43 | 7 | 7 | Actual |
| 35277 | 9787.00 | 2024-12-21 | 61 | 1 | 7 | Actual |
| 275 | 200.00 | 2022-04-22 | 78 | 6 | 4 | Budget |
| 35544 | 19085.16 | 2024-12-21 | 60 | 3 | 11 | Actual |
| 14702 | 25367.00 | 2023-05-23 | 24 | 7 | 4 | Actual |
| 36254 | 15.00 | 2025-01-21 | 96 | 1 | 6 | Actual |
| 32511 | 401.00 | 2024-10-22 | 78 | 1 | 3 | Actual |
| 3182 | 13715.00 | 2022-06-23 | 100 | 7 | 7 | Actual |
| 12935 | 200.00 | 2023-03-23 | 78 | 3 | 6 | Budget |
| 39208 | 62.46 | 2025-03-23 | 69 | 6 | 12 | Actual |
| 23019 | 53.00 | 2024-01-21 | 85 | 5 | 6 | Actual |
| 15774 | 3752.00 | 2023-06-23 | 23 | 7 | 5 | Actual |
| 16054 | 44290.00 | 2023-06-23 | 7 | 7 | 7 | Actual |
| 38884 | 552.61 | 2025-03-23 | 66 | 6 | 8 | Actual |
| 25544 | 3.95 | 2024-03-22 | 69 | 1 | 12 | Actual |
| 19203 | 7205.76 | 2023-09-22 | 54 | 6 | 8 | Actual |
| 27479 | 137.45 | 2024-05-22 | 68 | 6 | 8 | Actual |
| 30576 | 436.00 | 2024-08-22 | 90 | 1 | 6 | Actual |
| 5798 | -86.00 | 2022-09-22 | 91 | 7 | 3 | Actual |
| 6601 | 17900.00 | 2022-09-22 | 60 | 2 | 8 | Budget |
| 36362 | 13438.00 | 2025-01-21 | 52 | 6 | 6 | Actual |
| 3617 | 2600.00 | 2022-07-23 | 61 | 6 | 4 | Budget |
| 15178 | 48.05 | 2023-05-23 | 82 | 6 | 8 | Actual |
| 30466 | 365.00 | 2024-08-22 | 67 | 1 | 5 | Actual |
| 38845 | 13.00 | 2025-03-23 | 96 | 1 | 8 | Actual |
| 29301 | 369.00 | 2024-07-22 | 92 | 6 | 4 | Actual |
| 2289 | 100.00 | 2022-06-23 | 84 | 1 | 3 | Budget |
| 31496 | 7246.00 | 2024-09-21 | 62 | 1 | 4 | Actual |
| 23131 | 72.00 | 2024-01-21 | 69 | 6 | 7 | Actual |
| 3679 | 10756.00 | 2022-07-23 | 20 | 7 | 4 | Actual |
| 8591 | 36.00 | 2022-11-23 | 71 | 6 | 6 | Actual |
| 5231 | 1800.00 | 2022-08-23 | 76 | 6 | 6 | Budget |
| 19496 | 15.65 | 2023-09-22 | 65 | 2 | 12 | Actual |
| 30338 | -81887.00 | 2024-08-22 | 43 | 7 | 3 | Actual |
| 38253 | 2117.00 | 2025-03-23 | 54 | 6 | 3 | Actual |
| 27247 | 43.00 | 2024-05-22 | 84 | 5 | 6 | Actual |
| 19627 | 1009.00 | 2023-10-23 | 77 | 6 | 3 | Actual |
| 14603 | 36.00 | 2023-05-23 | 68 | 7 | 3 | Actual |
| 31551 | 310.00 | 2024-09-21 | 90 | 6 | 4 | Actual |
| 27450 | 479.88 | 2024-05-22 | 74 | 2 | 8 | Actual |
| 17685 | 175.00 | 2023-08-23 | 83 | 1 | 4 | Actual |
| 38617 | 19.00 | 2025-03-23 | 69 | 4 | 6 | Actual |
| 12709 | 172.00 | 2023-03-23 | 85 | 1 | 5 | Actual |
| 27909 | 24854.35 | 2024-05-22 | 57 | 6 | 13 | Actual |
| 22540 | 32.67 | 2023-12-21 | 73 | 6 | 12 | Actual |
| 33993 | 128.00 | 2024-11-22 | 74 | 3 | 6 | Actual |
| 29018 | 160.90 | 2024-06-22 | 78 | 1 | 13 | Actual |
| 32641 | -538.00 | 2024-10-22 | 91 | 1 | 4 | Actual |
| 30512 | 68.00 | 2024-08-22 | 82 | 6 | 5 | Actual |
| 10831 | 100.00 | 2023-01-21 | 74 | 6 | 6 | Budget |
| 10981 | 50.00 | 2023-01-21 | 82 | 6 | 7 | Budget |
| 13211 | 380.00 | 2023-03-23 | 65 | 6 | 7 | Budget |
| 33741 | 5.00 | 2024-11-22 | 96 | 7 | 3 | Actual |
| 9886 | 13007.00 | 2022-12-21 | 8 | 7 | 7 | Actual |
| 24144 | 54.00 | 2024-02-20 | 82 | 6 | 7 | Actual |
| 32247 | 30.55 | 2024-09-21 | 82 | 6 | 11 | Actual |
| 26326 | 504.12 | 2024-04-21 | 76 | 2 | 8 | Actual |
| 15169 | 79.87 | 2023-05-23 | 71 | 6 | 8 | Actual |
| 288 | 550.00 | 2022-04-22 | 87 | 6 | 4 | Budget |
| 20262 | 6.00 | 2023-10-23 | 96 | 6 | 8 | Actual |
| 31486 | 338.00 | 2024-09-21 | 87 | 7 | 3 | Actual |
| 534 | 16.00 | 2022-04-22 | 71 | 2 | 6 | Actual |
| 25381 | 3.95 | 2024-03-22 | 82 | 2 | 11 | Actual |
| 36082 | 468.00 | 2025-01-21 | 67 | 6 | 4 | Actual |
| 7367 | 220.00 | 2022-10-23 | 73 | 4 | 6 | Budget |
| 14202 | 22298.47 | 2023-04-22 | 28 | 7 | 8 | Actual |
| 33103 | 628.37 | 2024-10-22 | 74 | 1 | 8 | Actual |
| 22151 | 473.00 | 2023-12-21 | 66 | 6 | 7 | Actual |
| 30817 | 1189422.00 | 2024-08-22 | 6 | 7 | 7 | Actual |
| 36071 | 148260.00 | 2025-01-21 | 12 | 2 | 4 | Actual |
| 37970 | 88961.99 | 2025-02-20 | 21 | 7 | 11 | Actual |
| 7232 | 620.00 | 2022-10-23 | 80 | 1 | 6 | Actual |
| 37230 | 1020.00 | 2025-02-20 | 65 | 6 | 4 | Actual |
| 26382 | 214732.35 | 2024-04-21 | 13 | 7 | 8 | Actual |
| 2116 | 2279.91 | 2022-05-23 | 61 | 2 | 8 | Actual |
| 36336 | 15585.00 | 2025-01-21 | 60 | 5 | 6 | Actual |
| 11236 | 100.00 | 2023-02-20 | 74 | 1 | 3 | Budget |
| 22109 | 29199.00 | 2023-12-21 | 40 | 7 | 6 | Actual |
| 15427 | 216.72 | 2023-05-23 | 62 | 6 | 12 | Actual |
| 10301 | 110.00 | 2023-01-21 | 71 | 1 | 4 | Budget |
| 224 | 180.00 | 2022-04-22 | 84 | 1 | 4 | Actual |
| 16141 | 6198.17 | 2023-06-23 | 61 | 6 | 8 | Actual |
| 10565 | 1900.00 | 2023-01-21 | 62 | 1 | 6 | Budget |
| 21807 | 12118.00 | 2023-12-21 | 22 | 7 | 4 | Actual |
| 13138 | 25020.00 | 2023-03-23 | 38 | 7 | 6 | Actual |
| 6475 | 2940.00 | 2022-09-22 | 62 | 6 | 7 | Actual |
| 21051 | 2273.00 | 2023-11-23 | 61 | 6 | 6 | Actual |
| 5973 | 59.00 | 2022-09-22 | 82 | 1 | 5 | Actual |
| 13558 | 14536.00 | 2023-04-22 | 7 | 7 | 3 | Actual |
| 2820 | 200.00 | 2022-06-23 | 67 | 3 | 6 | Budget |
| 10499 | 364.00 | 2023-01-21 | 73 | 6 | 5 | Actual |
| 13393 | 1900.00 | 2023-03-23 | 61 | 6 | 8 | Budget |
| 14255 | 28.42 | 2023-04-22 | 73 | 2 | 11 | Actual |
| 18868 | 170.00 | 2023-09-22 | 76 | 1 | 6 | Actual |
| 34702 | 152.13 | 2024-11-22 | 84 | 2 | 13 | Actual |
| 17009 | 24969.00 | 2023-07-23 | 33 | 7 | 6 | Actual |
| 18381 | 28.42 | 2023-08-23 | 76 | 5 | 11 | Actual |
| 3524 | 9.00 | 2022-07-23 | 71 | 7 | 3 | Actual |
| 14697 | 45468.00 | 2023-05-23 | 19 | 7 | 4 | Actual |
| 4991 | 33.00 | 2022-08-23 | 82 | 1 | 6 | Actual |
| 472 | 19800.00 | 2022-04-22 | 60 | 1 | 6 | Budget |
| 15844 | 1083237.00 | 2023-06-23 | 11 | 3 | 6 | Actual |
| 906 | 238.00 | 2022-04-22 | 92 | 6 | 7 | Actual |
| 32497 | 6462.78 | 2024-09-21 | 100 | 7 | 13 | Actual |
| 11169 | 30.00 | 2023-01-21 | 82 | 6 | 8 | Budget |
| 23484 | 3909.34 | 2024-01-21 | 20 | 7 | 11 | Actual |
| 14135 | 334.42 | 2023-04-22 | 76 | 2 | 8 | Actual |
| 3411 | 338.00 | 2022-07-23 | 90 | 1 | 3 | Actual |
| 34260 | 796.55 | 2024-11-22 | 81 | 2 | 8 | Actual |
| 25632 | 3795.51 | 2024-03-22 | 18 | 7 | 12 | Actual |
| 28709 | 228.42 | 2024-06-22 | 94 | 1 | 11 | Actual |
| 13219 | 80.00 | 2023-03-23 | 71 | 6 | 7 | Budget |
| 38197 | 13694.49 | 2025-02-20 | 7 | 7 | 13 | Actual |
| 38162 | 4896.08 | 2025-02-20 | 53 | 6 | 13 | Actual |
| 6265 | 91.00 | 2022-09-22 | 85 | 4 | 6 | Actual |
| 22881 | 46943.00 | 2024-01-21 | 31 | 7 | 5 | Actual |
| 38085 | 35920.58 | 2025-02-20 | 14 | 7 | 12 | Actual |
| 12638 | 2087.00 | 2023-03-23 | 94 | 6 | 4 | Actual |
| 28969 | 194.38 | 2024-06-22 | 90 | 6 | 12 | Actual |
| 1327 | 330.00 | 2022-05-23 | 68 | 1 | 4 | Actual |
| 29988 | 104866.54 | 2024-07-22 | 13 | 7 | 11 | Actual |
| 20694 | 35261.00 | 2023-11-23 | 34 | 7 | 3 | Actual |
| 17536 | 26032.10 | 2023-07-23 | 31 | 7 | 12 | Actual |
| 25563 | 490.13 | 2024-03-22 | 12 | 2 | 12 | Actual |
| 39275 | 345.12 | 2025-03-23 | 81 | 1 | 13 | Actual |
| 31356 | 50326.75 | 2024-08-22 | 21 | 7 | 13 | Actual |
| 4611 | 13445.00 | 2022-08-23 | 20 | 7 | 3 | Actual |
| 8315 | 40451.00 | 2022-11-23 | 31 | 7 | 5 | Actual |
| 28968 | 126.29 | 2024-06-22 | 89 | 6 | 12 | Actual |
| 30942 | 289312.53 | 2024-08-22 | 15 | 7 | 8 | Actual |
| 8216 | 520.00 | 2022-11-23 | 81 | 1 | 5 | Actual |
| 33229 | 53.95 | 2024-10-22 | 82 | 1 | 11 | Actual |
| 4528 | 90.00 | 2022-08-23 | 85 | 1 | 3 | Budget |
| 35777 | 278.00 | 2024-12-21 | 97 | 6 | 12 | Actual |
| 9898 | 125424.00 | 2022-12-21 | 29 | 7 | 7 | Actual |
| 28207 | 13.00 | 2024-06-22 | 96 | 1 | 5 | Actual |
| 3830 | 35207.00 | 2022-07-23 | 39 | 7 | 5 | Actual |
| 3379 | 200.00 | 2022-07-23 | 67 | 1 | 3 | Budget |
| 20024 | 1874.00 | 2023-10-23 | 61 | 6 | 6 | Actual |
| 24436 | 31.61 | 2024-02-20 | 90 | 5 | 11 | Actual |
| 15226 | 60.33 | 2023-05-23 | 68 | 1 | 11 | Actual |
| 38582 | 2007586.00 | 2025-03-23 | 10 | 3 | 6 | Actual |
| 22292 | 86032.99 | 2023-12-21 | 94 | 6 | 8 | Actual |
| 7621 | 750.00 | 2022-10-23 | 80 | 6 | 7 | Budget |
| 19093 | 240.00 | 2023-09-22 | 68 | 6 | 7 | Actual |
| 33583 | 238.10 | 2024-10-22 | 83 | 6 | 13 | Actual |
| 3152 | 29500.00 | 2022-06-23 | 99 | 6 | 7 | Actual |
| 14493 | 53247.50 | 2023-04-22 | 29 | 7 | 12 | Actual |
| 36878 | 100.76 | 2025-01-21 | 77 | 2 | 12 | Actual |
| 5496 | 200.00 | 2022-08-23 | 76 | 2 | 8 | Budget |
| 17328 | 242.25 | 2023-07-23 | 80 | 4 | 11 | Actual |
| 14776 | 272.00 | 2023-05-23 | 92 | 6 | 5 | Actual |
| 20188 | 395.03 | 2023-10-23 | 78 | 1 | 8 | Actual |
| 39070 | 26.29 | 2025-03-23 | 90 | 5 | 11 | Actual |
| 24091 | 3556996.00 | 2024-02-20 | 43 | 7 | 6 | Actual |
| 8121 | 42.00 | 2022-11-23 | 71 | 6 | 4 | Actual |
| 35985 | 13.00 | 2025-01-21 | 96 | 6 | 3 | Actual |
| 5953 | 280.00 | 2022-09-22 | 67 | 1 | 5 | Budget |
| 36335 | 11.00 | 2025-01-21 | 96 | 4 | 6 | Actual |
| 15546 | 1240.00 | 2023-06-23 | 97 | 6 | 3 | Actual |
| 4278 | 584512.00 | 2022-07-23 | 6 | 7 | 7 | Actual |
| 24872 | 374.00 | 2024-03-22 | 66 | 6 | 5 | Actual |
| 6270 | -188.00 | 2022-09-22 | 91 | 4 | 6 | Actual |
| 11537 | 128308.00 | 2023-02-20 | 37 | 7 | 4 | Actual |
| 1318 | 4444.00 | 2022-05-23 | 61 | 1 | 4 | Actual |
| 34753 | 13806.77 | 2024-11-22 | 19 | 7 | 13 | Actual |
| 33788 | 490.00 | 2024-11-22 | 74 | 6 | 4 | Actual |
| 1186 | 14300.00 | 2022-05-23 | 60 | 6 | 3 | Budget |
| 38020 | 84.80 | 2025-02-20 | 66 | 2 | 12 | Actual |
| 26476 | 60.33 | 2024-04-21 | 78 | 3 | 11 | Actual |
| 4800 | 58455.00 | 2022-08-23 | 21 | 7 | 4 | Actual |
| 39366 | 9129.49 | 2025-03-23 | 32 | 7 | 13 | Actual |
| 29628 | 1479.00 | 2024-07-22 | 65 | 1 | 7 | Actual |
| 13515 | 588.00 | 2023-04-22 | 92 | 1 | 3 | Actual |
| 31844 | 462.00 | 2024-09-21 | 92 | 6 | 6 | Actual |
| 21109 | 58604.00 | 2023-11-23 | 60 | 1 | 7 | Actual |
| 36135 | 30408.00 | 2025-01-21 | 100 | 7 | 4 | Actual |
| 30829 | 33870.00 | 2024-08-22 | 24 | 7 | 7 | Actual |
| 15472 | 22711.82 | 2023-05-23 | 31 | 7 | 12 | Actual |
| 570 | 2300.00 | 2022-04-22 | 61 | 3 | 6 | Budget |
| 25280 | 40310.92 | 2024-03-22 | 63 | 6 | 8 | Actual |
| 11417 | 88.00 | 2023-02-20 | 69 | 1 | 4 | Actual |
| 8834 | 100.00 | 2022-11-23 | 85 | 1 | 8 | Budget |
| 19683 | 220.00 | 2023-10-23 | 76 | 7 | 3 | Actual |
| 21344 | 160.34 | 2023-11-23 | 90 | 1 | 11 | Actual |
| 18004 | 363.00 | 2023-08-23 | 77 | 6 | 6 | Actual |
| 6311 | 40.00 | 2022-09-22 | 85 | 5 | 6 | Actual |
| 12524 | 81.00 | 2023-03-23 | 89 | 7 | 3 | Actual |
| 17794 | 4970.00 | 2023-08-23 | 61 | 6 | 5 | Actual |
| 20139 | 199.00 | 2023-10-23 | 90 | 6 | 7 | Actual |
| 31217 | 188.00 | 2024-08-22 | 83 | 6 | 12 | Actual |
| 31826 | 25.00 | 2024-09-21 | 69 | 6 | 6 | Actual |
| 15491 | 131.00 | 2023-06-23 | 69 | 1 | 3 | Actual |
| 13479 | 1562.20 | 2023-04-21 | 85 | 7 | 5 | Actual |
| 17531 | 3288.05 | 2023-07-23 | 22 | 7 | 12 | Actual |
| 25126 | 4948.00 | 2024-03-22 | 62 | 1 | 7 | Actual |
| 32379 | 326817.19 | 2024-09-21 | 46 | 7 | 12 | Actual |
| 6338 | 200.00 | 2022-09-22 | 65 | 6 | 6 | Budget |
| 6724 | 9005.79 | 2022-09-22 | 22 | 7 | 8 | Actual |
| 21576 | 48.63 | 2023-11-23 | 87 | 6 | 12 | Actual |
| 38260 | 809.00 | 2025-03-23 | 65 | 6 | 3 | Actual |
| 12196 | 196.54 | 2023-02-20 | 89 | 1 | 8 | Actual |
| 14815 | 106.00 | 2023-05-23 | 67 | 1 | 6 | Actual |
| 16127 | 125.33 | 2023-06-23 | 85 | 2 | 8 | Actual |
| 39262 | 1829.36 | 2025-03-23 | 62 | 1 | 13 | Actual |
| 22710 | 4946.00 | 2024-01-21 | 62 | 1 | 4 | Actual |
| 7410 | 13.00 | 2022-10-23 | 69 | 5 | 6 | Actual |
| 15663 | 385.00 | 2023-06-23 | 92 | 6 | 4 | Actual |
| 17360 | 11.40 | 2023-07-23 | 85 | 5 | 11 | Actual |
| 12152 | 21278.00 | 2023-02-20 | 43 | 7 | 7 | Actual |
| 25213 | 29778.00 | 2024-03-22 | 40 | 7 | 7 | Actual |
| 2473 | 285.00 | 2022-06-23 | 83 | 1 | 4 | Actual |
| 12896 | 40.00 | 2023-03-23 | 84 | 2 | 6 | Budget |
| 35215 | 75570.00 | 2024-12-21 | 56 | 6 | 6 | Actual |
| 24964 | 111.00 | 2024-03-22 | 74 | 2 | 6 | Actual |
| 3260 | 280.00 | 2022-06-23 | 81 | 2 | 8 | Budget |
| 38079 | 247856.44 | 2025-02-20 | 101 | 6 | 12 | Actual |
| 238 | 3900.00 | 2022-04-22 | 52 | 6 | 4 | Budget |
| 8577 | 1621.00 | 2022-11-23 | 62 | 6 | 6 | Actual |
| 29718 | 97855.93 | 2024-07-22 | 60 | 1 | 8 | Actual |
| 21219 | 395.03 | 2023-11-23 | 83 | 1 | 8 | Actual |
| 30059 | 20.97 | 2024-07-22 | 85 | 2 | 12 | Actual |
| 27486 | 737.46 | 2024-05-22 | 77 | 6 | 8 | Actual |
| 23252 | 88.96 | 2024-01-21 | 71 | 6 | 8 | Actual |
| 33392 | 94.38 | 2024-10-22 | 67 | 1 | 12 | Actual |
| 21365 | 99.70 | 2023-11-23 | 81 | 2 | 11 | Actual |
| 22864 | 379768.00 | 2024-01-21 | 101 | 6 | 5 | Actual |
| 22834 | 4100.00 | 2024-01-21 | 61 | 6 | 5 | Actual |
| 32407 | 149979.49 | 2024-09-21 | 12 | 2 | 13 | Actual |
| 3422 | 0.00 | 2022-07-23 | 54 | 6 | 3 | Budget |
| 8882 | 108.66 | 2022-11-23 | 85 | 2 | 8 | Actual |
| 7338 | 117.00 | 2022-10-23 | 84 | 3 | 6 | Actual |
| 17678 | 315.00 | 2023-08-23 | 74 | 1 | 4 | Actual |
| 30283 | 2403.00 | 2024-08-22 | 62 | 6 | 3 | Actual |
| 10481 | 2600.00 | 2023-01-21 | 61 | 6 | 5 | Budget |
| 22259 | 229.87 | 2023-12-21 | 94 | 2 | 8 | Actual |
| 32787 | 12838.00 | 2024-10-22 | 22 | 7 | 5 | Actual |
| 17929 | 259.00 | 2023-08-23 | 89 | 3 | 6 | Actual |
| 18226 | -217.10 | 2023-08-23 | 91 | 6 | 8 | Actual |
| 36405 | 17287.00 | 2025-01-21 | 18 | 7 | 6 | Actual |
| 32191 | 375.23 | 2024-09-21 | 87 | 4 | 11 | Actual |
| 13324 | 1228.38 | 2023-03-23 | 87 | 1 | 8 | Actual |
| 31072 | 5.00 | 2024-08-22 | 96 | 4 | 11 | Actual |
| 14806 | 23045.00 | 2023-05-23 | 40 | 7 | 5 | Actual |
| 30867 | -647.39 | 2024-08-22 | 91 | 1 | 8 | Actual |
| 39308 | 204.76 | 2025-03-23 | 89 | 2 | 13 | Actual |
| 26341 | 7.00 | 2024-04-21 | 96 | 2 | 8 | Actual |
| 5181 | 10.00 | 2022-08-23 | 82 | 5 | 6 | Budget |
| 7882 | 280.00 | 2022-11-23 | 76 | 1 | 3 | Budget |
| 12764 | 380.00 | 2023-03-23 | 81 | 6 | 5 | Budget |
| 25356 | 69.91 | 2024-03-22 | 85 | 1 | 11 | Actual |
| 31880 | 1275.00 | 2024-09-21 | 65 | 1 | 7 | Actual |
| 31637 | 761.00 | 2024-09-21 | 81 | 6 | 5 | Actual |
| 28100 | 921.00 | 2024-06-22 | 76 | 1 | 4 | Actual |
| 279 | 380.00 | 2022-04-22 | 81 | 6 | 4 | Budget |
| 4068 | 112.00 | 2022-07-23 | 90 | 5 | 6 | Actual |
| 19258 | 126307.98 | 2023-09-22 | 35 | 7 | 8 | Actual |
| 9450 | 1900.00 | 2022-12-21 | 62 | 1 | 6 | Budget |
| 6018 | 60.00 | 2022-09-22 | 71 | 6 | 5 | Budget |
| 8146 | 650.00 | 2022-11-23 | 87 | 6 | 4 | Budget |
| 38173 | 69.67 | 2025-02-20 | 71 | 6 | 13 | Actual |
| 37528 | 208.00 | 2025-02-20 | 73 | 6 | 6 | Actual |
| 19707 | 68.00 | 2023-10-23 | 69 | 1 | 4 | Actual |
| 2311 | 1600.00 | 2022-06-23 | 61 | 6 | 3 | Budget |
| 21519 | 9491.36 | 2023-11-23 | 40 | 7 | 11 | Actual |
| 12281 | 220.00 | 2023-02-20 | 73 | 6 | 8 | Budget |
| 29393 | -252.00 | 2024-07-22 | 91 | 6 | 5 | Actual |
| 18987 | -106.00 | 2023-09-22 | 91 | 5 | 6 | Actual |
| 33876 | 89.00 | 2024-11-22 | 69 | 6 | 5 | Actual |
| 1953 | 888.00 | 2022-05-23 | 80 | 1 | 7 | Actual |
| 17565 | 397.00 | 2023-08-23 | 83 | 1 | 3 | Actual |
| 9030 | 46651.00 | 2022-12-21 | 12 | 2 | 3 | Actual |
| 9181 | 165.00 | 2022-12-21 | 68 | 1 | 4 | Actual |
| 25910 | 825.00 | 2024-04-21 | 77 | 1 | 5 | Actual |
| 33818 | 77129.00 | 2024-11-22 | 21 | 7 | 4 | Actual |
| 4758 | 200.00 | 2022-08-23 | 74 | 6 | 4 | Budget |
| 35913 | 42930.12 | 2024-12-21 | 31 | 7 | 13 | Actual |
| 21667 | 900.00 | 2023-12-21 | 87 | 6 | 3 | Actual |
| 28255 | 16150.00 | 2024-06-22 | 20 | 7 | 5 | Actual |
| 3291 | 1000.00 | 2022-06-23 | 62 | 6 | 8 | Budget |
| 30924 | 281.39 | 2024-08-22 | 84 | 6 | 8 | Actual |
| 3435 | 240.00 | 2022-07-23 | 65 | 6 | 3 | Actual |
| 37786 | 2429008.01 | 2025-02-20 | 46 | 7 | 8 | Actual |
| 26892 | 78696.00 | 2024-05-22 | 19 | 7 | 3 | Actual |
| 23496 | 26998.07 | 2024-01-21 | 37 | 7 | 11 | Actual |
| 30746 | 140131.00 | 2024-08-22 | 39 | 7 | 6 | Actual |
| 26572 | 111.40 | 2024-04-21 | 89 | 6 | 11 | Actual |
| 8405 | 200.00 | 2022-11-23 | 81 | 2 | 6 | Budget |
| 30128 | 11194.58 | 2024-07-22 | 40 | 7 | 12 | Actual |
| 29092 | 12500.00 | 2024-06-22 | 99 | 6 | 13 | Actual |
| 2182 | 207.15 | 2022-05-23 | 67 | 6 | 8 | Actual |
| 13605 | 360.00 | 2023-04-22 | 87 | 7 | 3 | Actual |
| 36036 | 270.00 | 2025-01-21 | 87 | 7 | 3 | Actual |
| 30571 | 125.00 | 2024-08-22 | 83 | 1 | 6 | Actual |
| 36603 | 276.84 | 2025-01-21 | 90 | 6 | 8 | Actual |
| 33039 | 442.00 | 2024-10-22 | 67 | 6 | 7 | Actual |
| 28296 | 459.00 | 2024-06-22 | 90 | 1 | 6 | Actual |
| 26515 | 50.76 | 2024-04-21 | 94 | 4 | 11 | Actual |
| 27969 | 68310.00 | 2024-06-22 | 60 | 1 | 3 | Actual |
| 26463 | 13275.47 | 2024-04-21 | 60 | 3 | 11 | Actual |
| 33873 | 809.00 | 2024-11-22 | 66 | 6 | 5 | Actual |
| 16367 | 143.31 | 2023-06-23 | 92 | 6 | 11 | Actual |
| 20687 | 6254.00 | 2023-11-23 | 23 | 7 | 3 | Actual |
| 20532 | 42.25 | 2023-10-23 | 74 | 2 | 12 | Actual |
| 31150 | 546.51 | 2024-08-22 | 77 | 1 | 12 | Actual |
| 38182 | 76.69 | 2025-02-20 | 82 | 6 | 13 | Actual |
| 13538 | 970.00 | 2023-04-22 | 77 | 6 | 3 | Actual |
| 13187 | -178.00 | 2023-03-23 | 91 | 1 | 7 | Actual |
| 33159 | 279.87 | 2024-10-22 | 67 | 6 | 8 | Actual |
| 27161 | 187.00 | 2024-05-22 | 77 | 2 | 6 | Actual |
| 4871 | 0.00 | 2022-08-23 | 54 | 6 | 5 | Budget |
| 34742 | 110.00 | 2024-11-22 | 97 | 6 | 13 | Actual |
| 35405 | 96.54 | 2024-12-21 | 71 | 2 | 8 | Actual |
| 3661 | 203.00 | 2022-07-23 | 90 | 6 | 4 | Actual |
| 28703 | 148.63 | 2024-06-22 | 85 | 1 | 11 | Actual |
| 29315 | 62956.00 | 2024-07-22 | 19 | 7 | 4 | Actual |
| 38089 | 5464.69 | 2025-02-20 | 20 | 7 | 12 | Actual |
| 29707 | 42432.00 | 2024-07-22 | 32 | 7 | 7 | Actual |
| 23400 | 146.51 | 2024-01-21 | 81 | 4 | 11 | Actual |
| 26638 | 7501.96 | 2024-04-21 | 53 | 6 | 12 | Actual |
| 20196 | 272.30 | 2023-10-23 | 89 | 1 | 8 | Actual |
| 3433 | 2600.00 | 2022-07-23 | 63 | 6 | 3 | Budget |
| 8965 | 55683.94 | 2022-11-23 | 21 | 7 | 8 | Actual |
| 11800 | 313.00 | 2023-02-20 | 73 | 3 | 6 | Actual |
| 37868 | 148.63 | 2025-02-20 | 94 | 3 | 11 | Actual |
| 12970 | 80.00 | 2023-03-23 | 68 | 4 | 6 | Budget |
| 27027 | 44833.00 | 2024-05-22 | 40 | 7 | 4 | Actual |
| 33237 | 409.28 | 2024-10-22 | 92 | 1 | 11 | Actual |
| 27085 | 176.00 | 2024-05-22 | 89 | 6 | 5 | Actual |
| 10201 | 239.00 | 2023-01-21 | 90 | 6 | 3 | Actual |
| 7873 | 143.00 | 2022-11-23 | 68 | 1 | 3 | Actual |
| 15435 | 1.82 | 2023-05-23 | 72 | 6 | 12 | Actual |
| 28279 | 214.00 | 2024-06-22 | 67 | 1 | 6 | Actual |
| 1323 | 880.00 | 2022-05-23 | 66 | 1 | 4 | Actual |
| 16884 | 45.00 | 2023-07-23 | 69 | 3 | 6 | Actual |
| 22276 | 220.78 | 2023-12-21 | 73 | 6 | 8 | Actual |
| 30053 | 48.63 | 2024-07-22 | 78 | 2 | 12 | Actual |
| 22735 | 88547.00 | 2024-01-21 | 12 | 2 | 4 | Actual |
| 33951 | -360.00 | 2024-11-22 | 91 | 1 | 6 | Actual |
| 8065 | 500.00 | 2022-11-23 | 73 | 1 | 4 | Budget |
| 24939 | 333.00 | 2024-03-22 | 77 | 1 | 6 | Actual |
| 7486 | 30.00 | 2022-10-23 | 82 | 6 | 6 | Budget |
| 29833 | 100107.49 | 2024-07-22 | 39 | 7 | 8 | Actual |
| 10633 | 200.00 | 2023-01-21 | 77 | 2 | 6 | Budget |
| 6784 | -327.00 | 2022-10-23 | 91 | 1 | 3 | Actual |
| 14412 | 70.97 | 2023-04-22 | 89 | 1 | 12 | Actual |
| 15557 | 56836.00 | 2023-06-23 | 19 | 7 | 3 | Actual |
| 29701 | 14830.00 | 2024-07-22 | 22 | 7 | 7 | Actual |
| 366 | 200.00 | 2022-04-22 | 84 | 1 | 5 | Budget |
| 2889 | 30.00 | 2022-06-23 | 82 | 4 | 6 | Budget |
| 33270 | 823.11 | 2024-10-22 | 62 | 3 | 11 | Actual |
| 10464 | 720.00 | 2023-01-21 | 87 | 1 | 5 | Actual |
| 38894 | 305.63 | 2025-03-23 | 78 | 6 | 8 | Actual |
| 10858 | 191.00 | 2023-01-21 | 97 | 6 | 6 | Actual |
| 15266 | 11.40 | 2023-05-23 | 84 | 2 | 11 | Actual |
| 26427 | 82.68 | 2024-04-21 | 85 | 1 | 11 | Actual |
| 38574 | 53.00 | 2025-03-23 | 84 | 2 | 6 | Actual |
| 18114 | 1406941.00 | 2023-08-23 | 4 | 7 | 7 | Actual |
| 6710 | 34500.00 | 2022-09-22 | 99 | 6 | 8 | Actual |
| 25815 | 1145.00 | 2024-04-21 | 77 | 1 | 4 | Actual |
| 16469 | 32.67 | 2023-06-23 | 74 | 6 | 12 | Actual |
| 16953 | 184.00 | 2023-07-23 | 92 | 5 | 6 | Actual |
| 20726 | 89.00 | 2023-11-23 | 92 | 7 | 3 | Actual |
| 32352 | 204613.08 | 2024-09-21 | 101 | 6 | 12 | Actual |
| 12931 | 306.00 | 2023-03-23 | 76 | 3 | 6 | Actual |
| 11089 | 80.00 | 2023-01-21 | 68 | 2 | 8 | Budget |
| 12915 | 2300.00 | 2023-03-23 | 62 | 3 | 6 | Budget |
| 32690 | 19756.00 | 2024-10-22 | 18 | 7 | 4 | Actual |
| 34895 | 6006.00 | 2024-12-21 | 62 | 1 | 4 | Actual |
| 4033 | 112.00 | 2022-07-23 | 65 | 5 | 6 | Actual |
| 904 | 178.00 | 2022-04-22 | 90 | 6 | 7 | Actual |
| 20710 | 23.00 | 2023-11-23 | 71 | 7 | 3 | Actual |
| 31950 | 16076.00 | 2024-09-21 | 20 | 7 | 7 | Actual |
| 38008 | 383.74 | 2025-02-20 | 87 | 1 | 12 | Actual |
| 11130 | 112431.96 | 2023-01-21 | 56 | 6 | 8 | Actual |
| 35036 | 585.00 | 2024-12-21 | 81 | 6 | 5 | Actual |
| 6824 | 331.00 | 2022-10-23 | 77 | 6 | 3 | Actual |
| 24252 | 173.81 | 2024-02-20 | 68 | 6 | 8 | Actual |
| 25175 | 63.00 | 2024-03-22 | 82 | 6 | 7 | Actual |
| 28847 | 448.64 | 2024-06-22 | 87 | 6 | 11 | Actual |
| 34395 | 217.78 | 2024-11-22 | 66 | 3 | 11 | Actual |
| 37662 | 45036.00 | 2025-02-20 | 38 | 7 | 7 | Actual |
| 32504 | 473.00 | 2024-10-22 | 68 | 1 | 3 | Actual |
| 22986 | 204.00 | 2024-01-21 | 77 | 4 | 6 | Actual |
| 12892 | 12.00 | 2023-03-23 | 82 | 2 | 6 | Actual |
| 22353 | 9925.41 | 2023-12-21 | 60 | 2 | 11 | Actual |
| 12417 | 29.00 | 2023-03-23 | 69 | 6 | 3 | Actual |
| 9740 | 164.00 | 2022-12-21 | 97 | 6 | 6 | Actual |
| 31586 | 29781.00 | 2024-09-21 | 100 | 7 | 4 | Actual |
| 25030 | 214.00 | 2024-03-22 | 90 | 4 | 6 | Actual |
| 33227 | 855.03 | 2024-10-22 | 80 | 1 | 11 | Actual |
| 18983 | 33.00 | 2023-09-22 | 85 | 5 | 6 | Actual |
| 11299 | 1000.00 | 2023-02-20 | 76 | 6 | 3 | Budget |
| 14824 | 412.00 | 2023-05-23 | 80 | 1 | 6 | Actual |
| 4391 | 141.99 | 2022-07-23 | 85 | 2 | 8 | Actual |
| 16974 | 320.00 | 2023-07-23 | 77 | 6 | 6 | Actual |
| 11105 | 380.00 | 2023-01-21 | 80 | 2 | 8 | Budget |
| 33903 | 10111.00 | 2024-11-22 | 8 | 7 | 5 | Actual |
| 34006 | -383.00 | 2024-11-22 | 91 | 3 | 6 | Actual |
| 19339 | 17.78 | 2023-09-22 | 84 | 3 | 11 | Actual |
| 10990 | 720.00 | 2023-01-21 | 87 | 6 | 7 | Actual |
| 19350 | 719.92 | 2023-09-22 | 62 | 4 | 11 | Actual |
| 30971 | 36.93 | 2024-08-22 | 69 | 1 | 11 | Actual |
| 28644 | 178.36 | 2024-06-22 | 84 | 6 | 8 | Actual |
| 12109 | 138.00 | 2023-02-20 | 83 | 6 | 7 | Actual |
| 19562 | 3452.95 | 2023-09-22 | 20 | 7 | 12 | Actual |
| 14072 | 157848.00 | 2023-04-22 | 15 | 7 | 7 | Actual |
| 12418 | 46.00 | 2023-03-23 | 71 | 6 | 3 | Actual |
| 37770 | 118092.68 | 2025-02-20 | 21 | 7 | 8 | Actual |
| 17434 | 125.23 | 2023-07-23 | 61 | 1 | 12 | Actual |
| 14360 | 433.00 | 2023-04-22 | 97 | 6 | 11 | Actual |
| 1033 | 170.78 | 2022-04-22 | 90 | 2 | 8 | Actual |
| 27530 | 523984.69 | 2024-05-22 | 46 | 7 | 8 | Actual |
| 26535 | 9.27 | 2024-04-21 | 84 | 5 | 11 | Actual |
| 28407 | 11060.00 | 2024-06-22 | 52 | 6 | 6 | Actual |
| 4784 | 15209.00 | 2022-08-23 | 94 | 6 | 4 | Actual |
| 6711 | 565200.00 | 2022-09-22 | 101 | 6 | 8 | Budget |
| 34911 | 403.00 | 2024-12-21 | 84 | 1 | 4 | Actual |
| 26682 | 5149.79 | 2024-04-21 | 20 | 7 | 12 | Actual |
| 25163 | 279.00 | 2024-03-22 | 67 | 6 | 7 | Actual |
| 35745 | 3410.40 | 2024-12-21 | 53 | 6 | 12 | Actual |
| 20597 | 55360.30 | 2023-10-23 | 29 | 7 | 12 | Actual |
| 10363 | 400.00 | 2023-01-21 | 73 | 6 | 4 | Budget |
| 4475 | 3682.97 | 2022-07-23 | 23 | 7 | 8 | Actual |
| 18806 | 98.00 | 2023-09-22 | 71 | 6 | 5 | Actual |
| 25816 | 316.00 | 2024-04-21 | 78 | 1 | 4 | Actual |
| 18794 | 1130.00 | 2023-09-22 | 54 | 6 | 5 | Actual |
| 8513 | 151.00 | 2022-11-23 | 90 | 4 | 6 | Actual |
| 27285 | -256.00 | 2024-05-22 | 91 | 6 | 6 | Actual |
| 28269 | 71414.00 | 2024-06-22 | 39 | 7 | 5 | Actual |
| 32521 | -468.00 | 2024-10-22 | 91 | 1 | 3 | Actual |
| 8275 | 650.00 | 2022-11-23 | 80 | 6 | 5 | Budget |
| 27068 | 208.00 | 2024-05-22 | 67 | 6 | 5 | Actual |
| 14849 | 162.00 | 2023-05-23 | 77 | 2 | 6 | Actual |
| 27301 | 158561.00 | 2024-05-22 | 21 | 7 | 6 | Actual |
| 21660 | 267.00 | 2023-12-21 | 78 | 6 | 3 | Actual |
| 13446 | 838100.03 | 2023-03-23 | 6 | 7 | 8 | Actual |
| 11435 | 74.00 | 2023-02-20 | 82 | 1 | 4 | Actual |
| 6322 | 6700.00 | 2022-09-22 | 52 | 6 | 6 | Budget |
| 27959 | 7824.20 | 2024-05-22 | 33 | 7 | 13 | Actual |
| 4949 | 17262.00 | 2022-08-23 | 33 | 7 | 5 | Actual |
| 38238 | 1061.00 | 2025-03-23 | 81 | 1 | 3 | Actual |
| 29605 | 55087.00 | 2024-07-22 | 19 | 7 | 6 | Actual |
| 21664 | 232.00 | 2023-12-21 | 83 | 6 | 3 | Actual |
| 6103 | 100.00 | 2022-09-22 | 74 | 1 | 6 | Budget |
| 31115 | 54079.43 | 2024-08-22 | 14 | 7 | 11 | Actual |
| 9285 | 40131.00 | 2022-12-21 | 14 | 7 | 4 | Actual |
| 18952 | 257.00 | 2023-09-22 | 80 | 4 | 6 | Actual |
| 21017 | 161.00 | 2023-11-23 | 89 | 4 | 6 | Actual |
| 37035 | 125.82 | 2025-01-21 | 85 | 6 | 13 | Actual |
| 32489 | 29482.50 | 2024-09-21 | 34 | 7 | 13 | Actual |
| 12891 | 122.00 | 2023-03-23 | 81 | 2 | 6 | Actual |
| 13912 | 151.00 | 2023-04-22 | 65 | 5 | 6 | Actual |
| 15530 | 4205.00 | 2023-06-23 | 76 | 6 | 3 | Actual |
| 20989 | 92.00 | 2023-11-23 | 85 | 3 | 6 | Actual |
| 8526 | 218.00 | 2022-11-23 | 66 | 5 | 6 | Actual |
| 18563 | 784.00 | 2023-09-22 | 76 | 1 | 3 | Actual |
| 22443 | 155.02 | 2023-12-21 | 66 | 6 | 11 | Actual |
| 18853 | 24780.00 | 2023-09-22 | 40 | 7 | 5 | Actual |
| 6617 | 50.00 | 2022-09-22 | 71 | 2 | 8 | Budget |
| 575 | 468.00 | 2022-04-22 | 65 | 3 | 6 | Actual |
| 8382 | 200.00 | 2022-11-23 | 65 | 2 | 6 | Budget |
| 19636 | 178.00 | 2023-10-23 | 89 | 6 | 3 | Actual |
| 14914 | -162.00 | 2023-05-23 | 91 | 4 | 6 | Actual |
| 21288 | 292.00 | 2023-11-23 | 92 | 6 | 8 | Actual |
| 24924 | -277997.00 | 2024-03-22 | 43 | 7 | 5 | Actual |
| 17842 | 26763.00 | 2023-08-23 | 32 | 7 | 5 | Actual |
| 38709 | 14978.00 | 2025-03-23 | 22 | 7 | 6 | Actual |
| 37103 | 2823.00 | 2025-02-20 | 54 | 6 | 3 | Actual |
| 15741 | 219.00 | 2023-06-23 | 73 | 6 | 5 | Actual |
| 12514 | 14.00 | 2023-03-23 | 82 | 7 | 3 | Actual |
| 18699 | 40509.00 | 2023-09-22 | 12 | 2 | 4 | Actual |
| 21319 | 117583.98 | 2023-11-23 | 43 | 7 | 8 | Actual |
| 36348 | 263.00 | 2025-01-21 | 77 | 5 | 6 | Actual |
| 16906 | 197.00 | 2023-07-23 | 65 | 4 | 6 | Actual |
| 35698 | 186.93 | 2024-12-21 | 73 | 1 | 12 | Actual |
| 27887 | 95.99 | 2024-05-22 | 71 | 2 | 13 | Actual |
| 22631 | 482.00 | 2024-01-21 | 72 | 6 | 3 | Actual |
| 33107 | 2026.88 | 2024-10-22 | 80 | 1 | 8 | Actual |
| 23541 | 3.95 | 2024-01-21 | 69 | 6 | 12 | Actual |
| 37960 | 1130613.32 | 2025-02-20 | 4 | 7 | 11 | Actual |
| 37988 | 19378.78 | 2025-02-20 | 60 | 1 | 12 | Actual |
| 2509 | 34.00 | 2022-06-23 | 69 | 6 | 4 | Actual |
| 28061 | 18975.00 | 2024-06-22 | 60 | 7 | 3 | Actual |
| 34543 | 160.34 | 2024-11-22 | 68 | 1 | 12 | Actual |
| 9707 | 50.00 | 2022-12-21 | 71 | 6 | 6 | Budget |
| 5789 | 42.00 | 2022-09-22 | 83 | 7 | 3 | Actual |
| 6567 | 107.14 | 2022-09-22 | 69 | 1 | 8 | Actual |
| 30198 | 92.48 | 2024-07-22 | 71 | 6 | 13 | Actual |
| 12002 | 98681.00 | 2023-02-20 | 31 | 7 | 6 | Actual |
| 12211 | 200.00 | 2023-02-20 | 66 | 2 | 8 | Budget |
| 25552 | 20.97 | 2024-03-22 | 81 | 1 | 12 | Actual |
| 9682 | 3.00 | 2022-12-21 | 96 | 5 | 6 | Actual |
| 37237 | 608.00 | 2025-02-20 | 73 | 6 | 4 | Actual |
| 29581 | 127.00 | 2024-07-22 | 78 | 6 | 6 | Actual |
| 29808 | 34500.00 | 2024-07-22 | 99 | 6 | 8 | Actual |
| 23931 | 21.00 | 2024-02-20 | 68 | 2 | 6 | Actual |
| 21284 | 682.91 | 2023-11-23 | 87 | 6 | 8 | Actual |
| 291 | 218.00 | 2022-04-22 | 90 | 6 | 4 | Actual |
| 30611 | 1322.00 | 2024-08-22 | 62 | 3 | 6 | Actual |
| 20943 | 850.00 | 2023-11-23 | 61 | 2 | 6 | Actual |
| 13317 | 82.90 | 2023-03-23 | 82 | 1 | 8 | Actual |
| 19704 | 621.00 | 2023-10-23 | 66 | 1 | 4 | Actual |
| 14217 | 22727.26 | 2023-04-22 | 100 | 7 | 8 | Actual |
| 31852 | 6990.00 | 2024-09-21 | 8 | 7 | 6 | Actual |
| 20982 | 449.00 | 2023-11-23 | 77 | 3 | 6 | Actual |
| 26107 | 11.00 | 2024-04-21 | 69 | 5 | 6 | Actual |
| 3924 | 86.00 | 2022-07-23 | 89 | 2 | 6 | Actual |
| 36092 | 1310.00 | 2025-01-21 | 80 | 6 | 4 | Actual |
| 22640 | 202.00 | 2024-01-21 | 83 | 6 | 3 | Actual |
| 33073 | 55087.00 | 2024-10-22 | 19 | 7 | 7 | Actual |
| 32119 | 839.07 | 2024-09-21 | 62 | 2 | 11 | Actual |
| 25781 | 63.00 | 2024-04-21 | 68 | 7 | 3 | Actual |
| 31120 | 86831.10 | 2024-08-22 | 21 | 7 | 11 | Actual |
| 6697 | 132.90 | 2022-09-22 | 84 | 6 | 8 | Actual |
| 664 | 850.00 | 2022-04-22 | 61 | 5 | 6 | Budget |
| 20666 | 191.00 | 2023-11-23 | 89 | 6 | 3 | Actual |
| 9344 | 100.00 | 2022-12-21 | 84 | 1 | 5 | Budget |
| 5026 | 118.00 | 2022-08-23 | 74 | 2 | 6 | Actual |
| 28950 | 419.92 | 2024-06-22 | 66 | 6 | 12 | Actual |
| 38918 | 18710.52 | 2025-03-23 | 18 | 7 | 8 | Actual |
| 34131 | 145.00 | 2024-11-22 | 69 | 1 | 7 | Actual |
| 29863 | 228.42 | 2024-07-22 | 94 | 1 | 11 | Actual |
| 32885 | 17356.00 | 2024-10-22 | 60 | 4 | 6 | Actual |
| 12720 | 26991.00 | 2023-03-23 | 52 | 6 | 5 | Actual |
| 21397 | 192.25 | 2023-11-23 | 87 | 3 | 11 | Actual |
| 9524 | 20.00 | 2022-12-21 | 82 | 2 | 6 | Budget |
| 21939 | -181.00 | 2023-12-21 | 91 | 1 | 6 | Actual |
| 15046 | 250.00 | 2023-05-23 | 67 | 6 | 7 | Actual |
| 23834 | 20400.00 | 2024-02-20 | 53 | 6 | 5 | Actual |
| 17874 | 233.00 | 2023-08-23 | 89 | 1 | 6 | Actual |
| 15597 | 48.00 | 2023-06-23 | 89 | 7 | 3 | Actual |
| 22236 | 3766.30 | 2023-12-21 | 62 | 2 | 8 | Actual |
| 1379 | 540.00 | 2022-05-23 | 65 | 6 | 4 | Actual |
| 11847 | 220.00 | 2023-02-20 | 73 | 4 | 6 | Budget |
| 31440 | 487110.00 | 2024-09-21 | 6 | 7 | 3 | Actual |
| 8131 | 636.00 | 2022-11-23 | 77 | 6 | 4 | Actual |
| 35526 | 146.51 | 2024-12-21 | 73 | 2 | 11 | Actual |
| 34789 | 107.00 | 2024-12-21 | 82 | 1 | 3 | Actual |
| 20084 | 4252.00 | 2023-10-23 | 62 | 1 | 7 | Actual |
| 555 | 30.00 | 2022-04-22 | 84 | 2 | 6 | Budget |
| 12857 | 281.00 | 2023-03-23 | 92 | 1 | 6 | Actual |
| 21943 | 6931.00 | 2023-12-21 | 60 | 2 | 6 | Actual |
| 3729 | 48.00 | 2022-07-23 | 82 | 1 | 5 | Actual |
| 3947 | 47.00 | 2022-07-23 | 71 | 3 | 6 | Actual |
| 16068 | 51637.00 | 2023-06-23 | 31 | 7 | 7 | Actual |
| 37768 | 59618.86 | 2025-02-20 | 19 | 7 | 8 | Actual |
| 33621 | -5504.38 | 2024-10-22 | 46 | 7 | 13 | Actual |
| 7333 | 40.00 | 2022-10-23 | 82 | 3 | 6 | Actual |
| 26289 | 7575.46 | 2024-04-21 | 62 | 1 | 8 | Actual |
| 15932 | 165.00 | 2023-06-23 | 65 | 6 | 6 | Actual |
| 34933 | 325.00 | 2024-12-21 | 68 | 6 | 4 | Actual |
| 12878 | 76.00 | 2023-03-23 | 73 | 2 | 6 | Actual |
| 3812 | 37392.00 | 2022-07-23 | 14 | 7 | 5 | Actual |
| 23360 | 924.18 | 2024-01-21 | 62 | 3 | 11 | Actual |
| 23615 | -334.00 | 2024-02-20 | 91 | 1 | 3 | Actual |
| 6361 | 380.00 | 2022-09-22 | 80 | 6 | 6 | Actual |
| 23162 | 12485.00 | 2024-01-21 | 18 | 7 | 7 | Actual |
| 1134 | 2402.00 | 2022-05-23 | 61 | 1 | 3 | Actual |
| 17859 | 116.00 | 2023-08-23 | 68 | 1 | 6 | Actual |
| 30486 | 299.00 | 2024-08-22 | 94 | 1 | 5 | Actual |
| 2944 | 200.00 | 2022-06-23 | 87 | 5 | 6 | Budget |
| 9921 | 200.00 | 2022-12-21 | 67 | 1 | 8 | Budget |
| 5477 | 1900.00 | 2022-08-23 | 61 | 2 | 8 | Budget |
| 13706 | 21055.00 | 2023-04-22 | 100 | 7 | 4 | Actual |
| 24472 | 301.83 | 2024-02-20 | 92 | 6 | 11 | Actual |
| 17209 | 178574.11 | 2023-07-23 | 14 | 7 | 8 | Actual |
| 23920 | 356.00 | 2024-02-20 | 90 | 1 | 6 | Actual |
| 29559 | 246.00 | 2024-07-22 | 92 | 5 | 6 | Actual |
| 8913 | 110.17 | 2022-11-23 | 67 | 6 | 8 | Actual |
| 6596 | -262.55 | 2022-09-22 | 91 | 1 | 8 | Actual |
| 22409 | 1139.08 | 2023-12-21 | 62 | 4 | 11 | Actual |
| 28264 | 30785.00 | 2024-06-22 | 33 | 7 | 5 | Actual |
| 34049 | 294.00 | 2024-11-22 | 80 | 5 | 6 | Actual |
| 30106 | 11691.40 | 2024-07-22 | 7 | 7 | 12 | Actual |
| 11405 | 4100.00 | 2023-02-20 | 61 | 1 | 4 | Budget |
| 18935 | -269.00 | 2023-09-22 | 91 | 3 | 6 | Actual |
| 21947 | 94.00 | 2023-12-21 | 66 | 2 | 6 | Actual |
| 8680 | 850.00 | 2022-11-23 | 77 | 1 | 7 | Budget |
| 33055 | 1170.00 | 2024-10-22 | 87 | 6 | 7 | Actual |
| 21612 | 5780.65 | 2023-11-23 | 100 | 7 | 12 | Actual |
| 29410 | 76696.00 | 2024-07-22 | 21 | 7 | 5 | Actual |
| 37857 | 532.68 | 2025-02-20 | 80 | 3 | 11 | Actual |
| 23260 | 458.67 | 2024-01-21 | 81 | 6 | 8 | Actual |
| 4771 | 51.00 | 2022-08-23 | 82 | 6 | 4 | Actual |
| 6335 | 6100.00 | 2022-09-22 | 63 | 6 | 6 | Budget |
| 11970 | 90.00 | 2023-02-20 | 84 | 6 | 6 | Budget |
| 16291 | 73.10 | 2023-06-23 | 73 | 4 | 11 | Actual |
| 38789 | 71000.00 | 2025-03-23 | 99 | 6 | 7 | Actual |
| 22478 | 12093.54 | 2023-12-21 | 19 | 7 | 11 | Actual |
| 18942 | 172.00 | 2023-09-22 | 66 | 4 | 6 | Actual |
| 10232 | 31359.00 | 2023-01-21 | 38 | 7 | 3 | Actual |
| 33208 | 104231.81 | 2024-10-22 | 39 | 7 | 8 | Actual |
| 23359 | 1056.10 | 2024-01-21 | 61 | 3 | 11 | Actual |
| 9077 | 86.00 | 2022-12-21 | 83 | 6 | 3 | Actual |
| 32859 | 29469.00 | 2024-10-22 | 60 | 3 | 6 | Actual |
| 12773 | 550.00 | 2023-03-23 | 87 | 6 | 5 | Budget |
| 12660 | 47917.00 | 2023-03-23 | 31 | 7 | 4 | Actual |
| 798 | -252025.70 | 2022-04-22 | 43 | 7 | 6 | Actual |
| 25176 | 221.00 | 2024-03-22 | 83 | 6 | 7 | Actual |
| 36392 | -287.00 | 2025-01-21 | 91 | 6 | 6 | Actual |
| 19331 | 228.42 | 2023-09-22 | 74 | 3 | 11 | Actual |
| 13284 | 15848.00 | 2023-03-23 | 100 | 7 | 7 | Actual |
| 33302 | 15.65 | 2024-10-22 | 69 | 4 | 11 | Actual |
| 3694 | 25161.00 | 2022-07-23 | 40 | 7 | 4 | Actual |
| 27965 | 10033.02 | 2024-05-22 | 40 | 7 | 13 | Actual |
| 2869 | 113.00 | 2022-06-23 | 68 | 4 | 6 | Actual |
| 4137 | 217300.00 | 2022-07-23 | 101 | 6 | 6 | Budget |
| 6858 | 57984.00 | 2022-10-23 | 15 | 7 | 3 | Actual |
| 21309 | 191481.92 | 2023-11-23 | 29 | 7 | 8 | Actual |
| 13705 | 136058.00 | 2023-04-22 | 46 | 7 | 4 | Actual |
| 35282 | 240.00 | 2024-12-21 | 68 | 1 | 7 | Actual |
| 35655 | 244.38 | 2024-12-21 | 92 | 6 | 11 | Actual |
| 3278 | 11236.14 | 2022-06-23 | 52 | 6 | 8 | Actual |
| 32507 | 819.00 | 2024-10-22 | 73 | 1 | 3 | Actual |
| 37437 | 517.00 | 2025-02-20 | 65 | 3 | 6 | Actual |
| 13352 | 285.93 | 2023-03-23 | 74 | 2 | 8 | Actual |
| 6460 | 13719.00 | 2022-09-22 | 52 | 6 | 7 | Actual |
| 1047 | 15700.00 | 2022-04-22 | 60 | 6 | 8 | Budget |
| 38430 | 50013.00 | 2025-03-23 | 38 | 7 | 4 | Actual |
| 7154 | 650.00 | 2022-10-23 | 80 | 6 | 5 | Budget |
| 39127 | 73729.79 | 2025-03-23 | 29 | 7 | 11 | Actual |
| 11307 | 200.00 | 2023-02-20 | 81 | 6 | 3 | Budget |
| 13683 | 114330.00 | 2023-04-22 | 15 | 7 | 4 | Actual |
| 15310 | 23.10 | 2023-05-23 | 71 | 4 | 11 | Actual |
| 20067 | 24688.00 | 2023-10-23 | 24 | 7 | 6 | Actual |
| 25626 | 7077.49 | 2024-03-22 | 6 | 7 | 12 | Actual |
| 13904 | 137.00 | 2023-04-22 | 89 | 4 | 6 | Actual |
| 15173 | 10266.42 | 2023-05-23 | 76 | 6 | 8 | Actual |
| 33948 | 520.00 | 2024-11-22 | 87 | 1 | 6 | Actual |
| 35492 | 464.60 | 2024-12-21 | 65 | 1 | 11 | Actual |
| 15228 | 25.23 | 2023-05-23 | 71 | 1 | 11 | Actual |
| 20913 | 1064354.00 | 2023-11-23 | 46 | 7 | 5 | Actual |
| 37407 | 1177.00 | 2025-02-20 | 61 | 2 | 6 | Actual |
| 34697 | 215.29 | 2024-11-22 | 78 | 2 | 13 | Actual |
| 1674 | 14.00 | 2022-05-23 | 82 | 2 | 6 | Actual |
| 25132 | 109.00 | 2024-03-22 | 71 | 1 | 7 | Actual |
| 2186 | 46.54 | 2022-05-23 | 69 | 6 | 8 | Actual |
| 17556 | 124.00 | 2023-08-23 | 71 | 1 | 3 | Actual |
| 23349 | 36.93 | 2024-01-21 | 84 | 2 | 11 | Actual |
| 38833 | 2129.91 | 2025-03-23 | 80 | 1 | 8 | Actual |
| 32311 | 163.53 | 2024-09-21 | 90 | 1 | 12 | Actual |
| 29553 | 48.00 | 2024-07-22 | 84 | 5 | 6 | Actual |
| 10350 | 348.00 | 2023-01-21 | 65 | 6 | 4 | Actual |
| 5199 | 4600.00 | 2022-08-23 | 53 | 6 | 6 | Budget |
| 20787 | 288.00 | 2023-11-23 | 90 | 6 | 4 | Actual |
| 1586 | 22143.00 | 2022-05-23 | 34 | 7 | 5 | Actual |
| 26270 | 34497.00 | 2024-04-21 | 24 | 7 | 7 | Actual |
| 9794 | 480.00 | 2022-12-21 | 76 | 1 | 7 | Budget |
| 25911 | 252.00 | 2024-04-21 | 78 | 1 | 5 | Actual |
| 26564 | 65.65 | 2024-04-21 | 78 | 6 | 11 | Actual |
| 26869 | 775.00 | 2024-05-22 | 81 | 6 | 3 | Actual |
| 1625 | 321.00 | 2022-05-23 | 81 | 1 | 6 | Actual |
| 16349 | 17.78 | 2023-06-23 | 69 | 6 | 11 | Actual |
| 12547 | 110.00 | 2023-03-23 | 71 | 1 | 4 | Budget |
| 34983 | 140173.00 | 2024-12-21 | 43 | 7 | 4 | Actual |
| 17361 | 48.63 | 2023-07-23 | 87 | 5 | 11 | Actual |
| 37395 | 33.00 | 2025-02-20 | 82 | 1 | 6 | Actual |
| 8746 | 750.00 | 2022-11-23 | 80 | 6 | 7 | Budget |
| 29010 | 174.94 | 2024-06-22 | 67 | 1 | 13 | Actual |
| 1700 | 213.00 | 2022-05-23 | 66 | 3 | 6 | Actual |
| 36719 | 116.72 | 2025-01-21 | 94 | 3 | 11 | Actual |
| 10118 | 116.00 | 2023-01-21 | 74 | 1 | 3 | Actual |
| 8239 | 0.00 | 2022-11-23 | 54 | 6 | 5 | Budget |
| 23003 | 169.00 | 2024-01-21 | 65 | 5 | 6 | Actual |
| 35726 | 102.89 | 2024-12-21 | 73 | 2 | 12 | Actual |
| 20674 | 367567.00 | 2023-11-23 | 101 | 6 | 3 | Actual |
| 36246 | 150.00 | 2025-01-21 | 83 | 1 | 6 | Actual |
| 16094 | 1517.78 | 2023-06-23 | 80 | 1 | 8 | Actual |
| 28384 | 157.00 | 2024-06-22 | 65 | 5 | 6 | Actual |
| 5282 | 22659.00 | 2022-08-23 | 38 | 7 | 6 | Actual |
| 10839 | 480.00 | 2023-01-21 | 80 | 6 | 6 | Budget |
| 11954 | 100.00 | 2023-02-20 | 74 | 6 | 6 | Budget |
| 21502 | 3795.51 | 2023-11-23 | 18 | 7 | 11 | Actual |
| 21163 | 142.00 | 2023-11-23 | 85 | 6 | 7 | Actual |
| 9054 | 80.00 | 2022-12-21 | 68 | 6 | 3 | Budget |
| 14748 | 103936.00 | 2023-05-23 | 56 | 6 | 5 | Actual |
| 898 | 119.00 | 2022-04-22 | 84 | 6 | 7 | Actual |
| 31966 | 561453.00 | 2024-09-21 | 43 | 7 | 7 | Actual |
| 28993 | 36073.77 | 2024-06-22 | 31 | 7 | 12 | Actual |
| 5299 | 200.00 | 2022-08-23 | 67 | 1 | 7 | Budget |
| 37026 | 783.72 | 2025-01-21 | 74 | 6 | 13 | Actual |
| 6936 | 760.00 | 2022-10-23 | 66 | 1 | 4 | Actual |
| 23678 | 204128.00 | 2024-02-20 | 37 | 7 | 3 | Actual |
| 14074 | 39785.00 | 2023-04-22 | 19 | 7 | 7 | Actual |
| 14798 | 42698.00 | 2023-05-23 | 31 | 7 | 5 | Actual |
| 2836 | 173.00 | 2022-06-23 | 78 | 3 | 6 | Actual |
| 3091 | 9700.00 | 2022-06-23 | 52 | 6 | 7 | Budget |
| 32153 | 146.51 | 2024-09-21 | 73 | 3 | 11 | Actual |
| 37690 | 579.88 | 2025-02-20 | 90 | 1 | 8 | Actual |
| 28335 | 185.00 | 2024-06-22 | 68 | 3 | 6 | Actual |
| 9065 | 750.00 | 2022-12-21 | 76 | 6 | 3 | Budget |
| 7047 | 11085.00 | 2022-10-23 | 20 | 7 | 4 | Actual |
| 22996 | 185.00 | 2024-01-21 | 90 | 4 | 6 | Actual |
| 38178 | 881.97 | 2025-02-20 | 77 | 6 | 13 | Actual |
| 16827 | 157.00 | 2023-07-23 | 67 | 1 | 6 | Actual |
| 31712 | 54.00 | 2024-09-21 | 67 | 2 | 6 | Actual |
| 3700 | 3100.00 | 2022-07-23 | 61 | 1 | 5 | Budget |
| 21167 | -184.00 | 2023-11-23 | 91 | 6 | 7 | Actual |
| 19308 | 61.40 | 2023-09-22 | 80 | 2 | 11 | Actual |
| 9910 | 14629.00 | 2022-12-21 | 100 | 7 | 7 | Actual |
| 12431 | 93.00 | 2023-03-23 | 78 | 6 | 3 | Actual |
| 5837 | 278.00 | 2022-09-22 | 83 | 1 | 4 | Actual |
| 35918 | 33565.04 | 2024-12-21 | 37 | 7 | 13 | Actual |
| 4863 | 252.00 | 2022-08-23 | 94 | 1 | 5 | Actual |
| 8902 | 1585.96 | 2022-11-23 | 61 | 6 | 8 | Actual |
| 24128 | 3280.00 | 2024-02-20 | 62 | 6 | 7 | Actual |
| 8351 | 480.00 | 2022-11-23 | 77 | 1 | 6 | Budget |
| 30825 | 16076.00 | 2024-08-22 | 20 | 7 | 7 | Actual |
| 21375 | 29.48 | 2023-11-23 | 94 | 2 | 11 | Actual |
| 26570 | 43.31 | 2024-04-21 | 85 | 6 | 11 | Actual |
| 16156 | 1031.40 | 2023-06-23 | 80 | 6 | 8 | Actual |
| 2605 | 550.00 | 2022-06-23 | 81 | 1 | 5 | Budget |
| 31848 | 222214.00 | 2024-09-21 | 101 | 6 | 6 | Actual |
| 20083 | 4859.00 | 2023-10-23 | 61 | 1 | 7 | Actual |
| 2158 | 213.21 | 2022-05-23 | 94 | 2 | 8 | Actual |
| 21227 | 569.27 | 2023-11-23 | 94 | 1 | 8 | Actual |
| 20079 | 1686925.00 | 2023-10-23 | 43 | 7 | 6 | Actual |
| 18787 | -173.00 | 2023-09-22 | 91 | 1 | 5 | Actual |
| 17123 | 698.06 | 2023-07-23 | 76 | 1 | 8 | Actual |
| 28835 | 608.22 | 2024-06-22 | 72 | 6 | 11 | Actual |
| 16129 | 129.87 | 2023-06-23 | 89 | 2 | 8 | Actual |
| 11952 | 218.00 | 2023-02-20 | 73 | 6 | 6 | Actual |
| 16311 | 285.87 | 2023-06-23 | 62 | 5 | 11 | Actual |
| 49 | 3059.00 | 2022-04-22 | 52 | 6 | 3 | Actual |
| 26714 | 301.26 | 2024-04-21 | 77 | 1 | 13 | Actual |
| 23170 | 157848.00 | 2024-01-21 | 29 | 7 | 7 | Actual |
| 23154 | 263574.00 | 2024-01-21 | 101 | 6 | 7 | Actual |
| 415 | 178.00 | 2022-04-22 | 78 | 6 | 5 | Actual |
| 13299 | 73.81 | 2023-03-23 | 69 | 1 | 8 | Actual |
| 30930 | 563.21 | 2024-08-22 | 92 | 6 | 8 | Actual |
| 9924 | 200.00 | 2022-12-21 | 68 | 1 | 8 | Budget |
| 23450 | 70.97 | 2024-01-21 | 68 | 6 | 11 | Actual |
| 20082 | 59202.00 | 2023-10-23 | 60 | 1 | 7 | Actual |
| 30414 | 4400.00 | 2024-08-22 | 76 | 6 | 4 | Actual |
| 3634 | 380.00 | 2022-07-23 | 72 | 6 | 4 | Budget |
| 23595 | 1120.00 | 2024-02-20 | 65 | 1 | 3 | Actual |
| 22682 | 1369.00 | 2024-01-21 | 62 | 7 | 3 | Actual |
| 15594 | 49.00 | 2023-06-23 | 84 | 7 | 3 | Actual |
| 23237 | 4.00 | 2024-01-21 | 96 | 2 | 8 | Actual |
| 25058 | 137.00 | 2024-03-22 | 92 | 5 | 6 | Actual |
| 7923 | 1900.00 | 2022-11-23 | 63 | 6 | 3 | Budget |
| 18266 | 107.14 | 2023-08-23 | 67 | 1 | 11 | Actual |
| 18102 | 129.00 | 2023-08-23 | 84 | 6 | 7 | Actual |
| 4613 | 11652.00 | 2022-08-23 | 22 | 7 | 3 | Actual |
| 21165 | 150.00 | 2023-11-23 | 89 | 6 | 7 | Actual |
| 21905 | 25028.00 | 2023-12-21 | 32 | 7 | 5 | Actual |
| 9097 | 5515.00 | 2022-12-21 | 8 | 7 | 3 | Actual |
| 2077 | 231.39 | 2022-05-23 | 68 | 1 | 8 | Actual |
| 17970 | 165.00 | 2023-08-23 | 74 | 5 | 6 | Actual |
| 31371 | 1035161.79 | 2024-08-22 | 43 | 7 | 13 | Actual |
| 19125 | 12485.00 | 2023-09-22 | 18 | 7 | 7 | Actual |
| 31780 | 64.00 | 2024-09-21 | 85 | 4 | 6 | Actual |
| 13017 | 65.00 | 2023-03-23 | 68 | 5 | 6 | Actual |
| 8702 | 8.00 | 2022-11-23 | 96 | 1 | 7 | Actual |
| 27295 | 66776.00 | 2024-05-22 | 13 | 7 | 6 | Actual |
| 500 | 280.00 | 2022-04-22 | 81 | 1 | 6 | Budget |
| 2052 | 145440.00 | 2022-05-23 | 29 | 7 | 7 | Actual |
| 35769 | 180.55 | 2024-12-21 | 85 | 6 | 12 | Actual |
| 24650 | 6695.00 | 2024-03-22 | 52 | 6 | 3 | Actual |
| 11429 | 294.00 | 2023-02-20 | 78 | 1 | 4 | Actual |
| 766 | 3350.00 | 2022-04-22 | 94 | 6 | 6 | Actual |
| 8067 | 200.00 | 2022-11-23 | 74 | 1 | 4 | Budget |
| 8934 | 200.00 | 2022-11-23 | 81 | 6 | 8 | Budget |
| 26016 | -271.00 | 2024-04-21 | 91 | 1 | 6 | Actual |
| 39212 | 425.24 | 2025-03-23 | 74 | 6 | 12 | Actual |
| 9831 | 2300.00 | 2022-12-21 | 61 | 6 | 7 | Budget |
| 26861 | 117.00 | 2024-05-22 | 71 | 6 | 3 | Actual |
| 10897 | 540.00 | 2023-01-21 | 65 | 1 | 7 | Actual |
| 3631 | 41.00 | 2022-07-23 | 69 | 6 | 4 | Actual |
| 7680 | 690.49 | 2022-10-23 | 65 | 1 | 8 | Actual |
| 35731 | 243.32 | 2024-12-21 | 80 | 2 | 12 | Actual |
| 13451 | 167620.87 | 2023-03-23 | 15 | 7 | 8 | Actual |
| 31274 | 25.81 | 2024-08-22 | 82 | 1 | 13 | Actual |
| 9499 | 152.00 | 2022-12-21 | 65 | 2 | 6 | Actual |
| 3636 | 273.00 | 2022-07-23 | 73 | 6 | 4 | Actual |
| 34704 | 632.84 | 2024-11-22 | 87 | 2 | 13 | Actual |
| 29954 | 2280.59 | 2024-07-22 | 62 | 6 | 11 | Actual |
| 37495 | 128.00 | 2025-02-20 | 73 | 5 | 6 | Actual |
| 22287 | 546.55 | 2023-12-21 | 87 | 6 | 8 | Actual |
| 13809 | 30.00 | 2023-04-22 | 69 | 1 | 6 | Actual |
| 34238 | 399.57 | 2024-11-22 | 89 | 1 | 8 | Actual |
| 20279 | 25003.06 | 2023-10-23 | 24 | 7 | 8 | Actual |
| 9238 | 288.00 | 2022-12-21 | 67 | 6 | 4 | Actual |
| 17649 | 96.00 | 2023-08-23 | 73 | 7 | 3 | Actual |
| 39218 | 61.40 | 2025-03-23 | 82 | 6 | 12 | Actual |
| 13196 | 191059.00 | 2023-03-23 | 54 | 6 | 7 | Actual |
| 5986 | 371.00 | 2022-09-22 | 92 | 1 | 5 | Actual |
| 30875 | 510.18 | 2024-08-22 | 65 | 2 | 8 | Actual |
| 11049 | 200.00 | 2023-01-21 | 74 | 1 | 8 | Budget |
| 13896 | 87.00 | 2023-04-22 | 78 | 4 | 6 | Actual |
| 20744 | 1051.00 | 2023-11-23 | 80 | 1 | 4 | Actual |
| 24103 | 436.00 | 2024-02-20 | 73 | 1 | 7 | Actual |
| 8941 | 70.00 | 2022-11-23 | 85 | 6 | 8 | Budget |
| 21143 | 4638.00 | 2023-11-23 | 61 | 6 | 7 | Actual |
| 24067 | 352320.00 | 2024-02-20 | 6 | 7 | 6 | Actual |
| 37401 | 386.00 | 2025-02-20 | 90 | 1 | 6 | Actual |
| 27334 | 994.00 | 2024-05-22 | 81 | 1 | 7 | Actual |
| 26386 | 59618.86 | 2024-04-21 | 19 | 7 | 8 | Actual |
| 38544 | 319.00 | 2025-03-23 | 81 | 1 | 6 | Actual |
| 28359 | 298.00 | 2024-06-22 | 66 | 4 | 6 | Actual |
| 29339 | 638.00 | 2024-07-22 | 66 | 1 | 5 | Actual |
| 24194 | 160.18 | 2024-02-20 | 71 | 1 | 8 | Actual |
| 33877 | 137.00 | 2024-11-22 | 71 | 6 | 5 | Actual |
| 30766 | 994.00 | 2024-08-22 | 81 | 1 | 7 | Actual |
| 33505 | 305535.23 | 2024-10-22 | 46 | 7 | 12 | Actual |
| 3666 | 166.00 | 2022-07-23 | 97 | 6 | 4 | Actual |
| 10087 | 76916.15 | 2022-12-21 | 31 | 7 | 8 | Actual |
| 20939 | 331.00 | 2023-11-23 | 92 | 1 | 6 | Actual |
| 19252 | 20154.49 | 2023-09-22 | 28 | 7 | 8 | Actual |
| 30698 | 136.00 | 2024-08-22 | 67 | 6 | 6 | Actual |
| 15971 | 4378.00 | 2023-06-23 | 23 | 7 | 6 | Actual |
| 12248 | 145.02 | 2023-02-20 | 94 | 2 | 8 | Actual |
| 19650 | 70780.00 | 2023-10-23 | 14 | 7 | 3 | Actual |
| 19835 | 827.00 | 2023-10-23 | 72 | 6 | 5 | Actual |
| 13519 | 35633.00 | 2023-04-22 | 52 | 6 | 3 | Actual |
| 24040 | 253.00 | 2024-02-20 | 66 | 6 | 6 | Actual |
| 34433 | 267.79 | 2024-11-22 | 81 | 4 | 11 | Actual |
| 16587 | 153728.00 | 2023-07-23 | 15 | 7 | 3 | Actual |
| 4080 | 57287.00 | 2022-07-23 | 56 | 6 | 6 | Actual |
| 22250 | 43.51 | 2023-12-21 | 82 | 2 | 8 | Actual |
| 4658 | 100.00 | 2022-08-23 | 81 | 7 | 3 | Budget |
| 33711 | 92888.00 | 2024-11-22 | 39 | 7 | 3 | Actual |
| 37582 | 288.00 | 2025-02-20 | 68 | 1 | 7 | Actual |
| 37927 | 177782.80 | 2025-02-20 | 56 | 6 | 11 | Actual |
| 1485 | 68.00 | 2022-05-23 | 82 | 1 | 5 | Actual |
| 5239 | 310.00 | 2022-08-23 | 81 | 6 | 6 | Actual |
| 7537 | 3800.00 | 2022-10-23 | 61 | 1 | 7 | Actual |
| 17733 | 465672.00 | 2023-08-23 | 6 | 7 | 4 | Actual |
| 11643 | 100.00 | 2023-02-20 | 85 | 6 | 5 | Budget |
| 14847 | 176.00 | 2023-05-23 | 74 | 2 | 6 | Actual |
| 13842 | 37.00 | 2023-04-22 | 78 | 2 | 6 | Actual |
| 11016 | 129426.00 | 2023-01-21 | 29 | 7 | 7 | Actual |
| 18588 | 7303.00 | 2023-09-22 | 63 | 6 | 3 | Actual |
| 28195 | 1216.00 | 2024-06-22 | 80 | 1 | 5 | Actual |
| 18816 | 185.00 | 2023-09-22 | 83 | 6 | 5 | Actual |
| 16665 | 4326.00 | 2023-07-23 | 53 | 6 | 4 | Actual |
| 22928 | 8.00 | 2024-01-21 | 71 | 2 | 6 | Actual |
| 32359 | 69999.94 | 2024-09-21 | 15 | 7 | 12 | Actual |
| 20591 | 3491.25 | 2023-10-23 | 20 | 7 | 12 | Actual |
| 13908 | 8.00 | 2023-04-22 | 96 | 4 | 6 | Actual |
| 2765 | 546.00 | 2022-06-23 | 62 | 2 | 6 | Actual |
| 35583 | 377.36 | 2024-12-21 | 77 | 4 | 11 | Actual |
| 5957 | 72.00 | 2022-09-22 | 71 | 1 | 5 | Actual |
| 15465 | 3680.61 | 2023-05-23 | 20 | 7 | 12 | Actual |
| 34726 | 717.05 | 2024-11-22 | 74 | 6 | 13 | Actual |
| 5140 | 70.00 | 2022-08-23 | 85 | 4 | 6 | Budget |
| 13457 | 3719.33 | 2023-03-23 | 23 | 7 | 8 | Actual |
| 14420 | 73.10 | 2023-04-22 | 62 | 2 | 12 | Actual |
| 16593 | 6254.00 | 2023-07-23 | 23 | 7 | 3 | Actual |
| 39348 | 487315.60 | 2025-03-23 | 101 | 6 | 13 | Actual |
| 11345 | 32087.00 | 2023-02-20 | 32 | 7 | 3 | Actual |
| 19754 | 468.00 | 2023-10-23 | 87 | 6 | 4 | Actual |
| 19936 | 145.00 | 2023-10-23 | 92 | 2 | 6 | Actual |
| 39147 | 33.74 | 2025-03-23 | 69 | 1 | 12 | Actual |
| 20732 | 3986.00 | 2023-11-23 | 62 | 1 | 4 | Actual |
| 34529 | 42789.85 | 2024-11-22 | 35 | 7 | 11 | Actual |
| 24375 | 102.89 | 2024-02-20 | 81 | 3 | 11 | Actual |
| 32902 | 97.00 | 2024-10-22 | 83 | 4 | 6 | Actual |
| 27475 | 52897.52 | 2024-05-22 | 63 | 6 | 8 | Actual |
| 22604 | 100.00 | 2024-01-21 | 82 | 1 | 3 | Actual |
| 26404 | -288687.30 | 2024-04-21 | 43 | 7 | 8 | Actual |
| 9219 | 4100.00 | 2022-12-21 | 53 | 6 | 4 | Budget |
| 18550 | -26708.79 | 2023-08-23 | 46 | 7 | 12 | Actual |
| 13349 | 50.00 | 2023-03-23 | 71 | 2 | 8 | Budget |
| 24506 | 2545.49 | 2024-02-20 | 60 | 1 | 12 | Actual |
| 3583 | 288.00 | 2022-07-23 | 78 | 1 | 4 | Actual |
| 27771 | 268.85 | 2024-05-22 | 74 | 2 | 12 | Actual |
| 25689 | 137.00 | 2024-04-21 | 71 | 1 | 3 | Actual |
| 39220 | 189.06 | 2025-03-23 | 84 | 6 | 12 | Actual |
| 33085 | 87962.00 | 2024-10-22 | 35 | 7 | 7 | Actual |
| 842 | 750.00 | 2022-04-22 | 87 | 1 | 7 | Budget |
| 10880 | 18275.00 | 2023-01-21 | 33 | 7 | 6 | Actual |
| 31831 | 879.00 | 2024-09-21 | 76 | 6 | 6 | Actual |
| 10993 | -184.00 | 2023-01-21 | 91 | 6 | 7 | Actual |
| 18357 | 172.04 | 2023-08-23 | 80 | 4 | 11 | Actual |
| 18117 | 22716.00 | 2023-08-23 | 8 | 7 | 7 | Actual |
| 21125 | 56.00 | 2023-11-23 | 82 | 1 | 7 | Actual |
| 29801 | 226.84 | 2024-07-22 | 89 | 6 | 8 | Actual |
| 11935 | 1300.00 | 2023-02-20 | 62 | 6 | 6 | Budget |
| 27686 | 5945.55 | 2024-05-22 | 76 | 6 | 11 | Actual |
| 2991 | 579.00 | 2022-06-23 | 80 | 6 | 6 | Actual |
| 4848 | 572.00 | 2022-08-23 | 81 | 1 | 5 | Actual |
| 891 | 418.00 | 2022-04-22 | 81 | 6 | 7 | Actual |
| 11633 | 650.00 | 2023-02-20 | 80 | 6 | 5 | Budget |
| 2778 | 100.00 | 2022-06-23 | 73 | 2 | 6 | Budget |
| 28370 | 253.00 | 2024-06-22 | 81 | 4 | 6 | Actual |
Generated 2025-05-22 19:38:47.946 UTC