[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 834
38575 items
NOTE: Only 1000 elements of total 38575 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5954 | 200.00 | 2022-10-20 | 68 | 1 | 5 | Budget |
| 28982 | 36121.64 | 2024-07-20 | 14 | 7 | 12 | Actual |
| 25125 | 7068.00 | 2024-04-19 | 61 | 1 | 7 | Actual |
| 29542 | 15.00 | 2024-08-19 | 69 | 5 | 6 | Actual |
| 32580 | 51467.00 | 2024-11-19 | 32 | 7 | 3 | Actual |
| 35785 | 29871.53 | 2025-01-18 | 14 | 7 | 12 | Actual |
| 36497 | 194816.00 | 2025-02-18 | 15 | 7 | 7 | Actual |
| 26742 | 269.68 | 2024-05-19 | 78 | 2 | 13 | Actual |
| 18769 | 209.00 | 2023-10-20 | 67 | 1 | 5 | Actual |
| 20790 | 20090.00 | 2023-12-21 | 94 | 6 | 4 | Actual |
| 27893 | 1083.73 | 2024-06-19 | 80 | 2 | 13 | Actual |
| 23396 | 110.34 | 2024-02-18 | 76 | 4 | 11 | Actual |
| 6795 | 1400.00 | 2022-11-20 | 57 | 6 | 3 | Budget |
| 11082 | 1631.41 | 2023-02-18 | 62 | 2 | 8 | Actual |
| 20299 | 124.17 | 2023-11-20 | 67 | 1 | 11 | Actual |
| 38845 | 13.00 | 2025-04-20 | 96 | 1 | 8 | Actual |
| 15010 | 984.00 | 2023-06-20 | 65 | 1 | 7 | Actual |
| 20092 | 384.00 | 2023-11-20 | 74 | 1 | 7 | Actual |
| 3331 | 137.45 | 2022-07-21 | 89 | 6 | 8 | Actual |
| 28028 | 593.00 | 2024-07-20 | 92 | 6 | 3 | Actual |
| 35256 | 55087.00 | 2025-01-18 | 19 | 7 | 6 | Actual |
| 9202 | 200.00 | 2023-01-18 | 83 | 1 | 4 | Budget |
| 736 | 550.00 | 2022-05-20 | 72 | 6 | 6 | Budget |
| 33305 | 218.85 | 2024-11-19 | 74 | 4 | 11 | Actual |
| 22720 | 798.00 | 2024-02-18 | 77 | 1 | 4 | Actual |
| 27832 | 16743.62 | 2024-06-19 | 19 | 7 | 12 | Actual |
| 30061 | 23.10 | 2024-08-19 | 89 | 2 | 12 | Actual |
| 31176 | 465.66 | 2024-09-19 | 74 | 2 | 12 | Actual |
| 25593 | 182.68 | 2024-04-19 | 57 | 6 | 12 | Actual |
| 16106 | 9.00 | 2023-07-21 | 96 | 1 | 8 | Actual |
| 4760 | 3904.00 | 2022-09-20 | 76 | 6 | 4 | Actual |
| 5257 | 47500.00 | 2022-09-20 | 99 | 6 | 6 | Actual |
| 5400 | 704891.00 | 2022-09-20 | 6 | 7 | 7 | Actual |
| 14922 | 80.00 | 2023-06-20 | 67 | 5 | 6 | Actual |
| 12940 | 380.00 | 2023-04-20 | 81 | 3 | 6 | Budget |
| 25269 | 316.24 | 2024-04-19 | 92 | 2 | 8 | Actual |
| 26632 | 174.17 | 2024-05-19 | 90 | 1 | 12 | Actual |
| 32623 | 494.00 | 2024-11-19 | 67 | 1 | 4 | Actual |
| 6992 | 616.00 | 2022-11-20 | 65 | 6 | 4 | Actual |
| 25092 | 10.00 | 2024-04-19 | 96 | 6 | 6 | Actual |
| 38132 | 194.24 | 2025-03-20 | 92 | 1 | 13 | Actual |
| 16475 | 3.95 | 2023-07-21 | 82 | 6 | 12 | Actual |
| 32931 | 208.00 | 2024-11-19 | 87 | 5 | 6 | Actual |
| 5624 | 280.00 | 2022-10-20 | 66 | 1 | 3 | Budget |
| 35974 | 653.00 | 2025-02-18 | 81 | 6 | 3 | Actual |
| 10570 | 307.00 | 2023-02-18 | 66 | 1 | 6 | Actual |
| 25365 | 3435.93 | 2024-04-19 | 60 | 2 | 11 | Actual |
| 17997 | 80.00 | 2023-09-20 | 68 | 6 | 6 | Actual |
| 24472 | 301.83 | 2024-03-19 | 92 | 6 | 11 | Actual |
| 22113 | 63148.00 | 2024-01-18 | 60 | 1 | 7 | Actual |
| 560 | 60.00 | 2022-05-20 | 89 | 2 | 6 | Actual |
| 39113 | 538775.69 | 2025-04-20 | 6 | 7 | 11 | Actual |
| 4132 | 4761.00 | 2022-08-20 | 94 | 6 | 6 | Actual |
| 778 | 38783.00 | 2022-05-20 | 15 | 7 | 6 | Actual |
| 14607 | 267.00 | 2023-06-20 | 74 | 7 | 3 | Actual |
| 26087 | 67.00 | 2024-05-19 | 78 | 4 | 6 | Actual |
| 8530 | 50.00 | 2022-12-21 | 68 | 5 | 6 | Budget |
| 1668 | 50.00 | 2022-06-20 | 78 | 2 | 6 | Budget |
| 37285 | 33856.00 | 2025-03-20 | 100 | 7 | 4 | Actual |
| 4529 | 90.00 | 2022-09-20 | 85 | 1 | 3 | Actual |
| 25421 | 665.67 | 2024-04-19 | 62 | 4 | 11 | Actual |
| 25018 | 108.00 | 2024-04-19 | 74 | 4 | 6 | Actual |
| 10998 | 64000.00 | 2023-02-18 | 99 | 6 | 7 | Actual |
| 32213 | 105.02 | 2024-10-19 | 81 | 5 | 11 | Actual |
| 35513 | 307.15 | 2025-01-18 | 92 | 1 | 11 | Actual |
| 12778 | 216.00 | 2023-04-20 | 92 | 6 | 5 | Actual |
| 7919 | 1440.00 | 2022-12-21 | 61 | 6 | 3 | Actual |
| 21426 | 141.19 | 2023-12-21 | 90 | 4 | 11 | Actual |
| 37327 | 69.00 | 2025-03-20 | 69 | 6 | 5 | Actual |
| 14514 | 109.00 | 2023-06-20 | 71 | 1 | 3 | Actual |
| 19540 | 3.95 | 2023-10-20 | 82 | 6 | 12 | Actual |
| 31643 | 251.00 | 2024-10-19 | 89 | 6 | 5 | Actual |
| 32584 | 121427.00 | 2024-11-19 | 37 | 7 | 3 | Actual |
| 37126 | 263.00 | 2025-03-20 | 84 | 6 | 3 | Actual |
| 38926 | 265128.75 | 2025-04-20 | 29 | 7 | 8 | Actual |
| 8701 | 266.00 | 2022-12-21 | 94 | 1 | 7 | Actual |
| 5818 | 60.00 | 2022-10-20 | 71 | 1 | 4 | Actual |
| 14594 | 42953.00 | 2023-06-20 | 40 | 7 | 3 | Actual |
| 26661 | 15.65 | 2024-05-19 | 83 | 6 | 12 | Actual |
| 22000 | 256.00 | 2024-01-18 | 65 | 4 | 6 | Actual |
| 12314 | 700224.73 | 2023-03-20 | 101 | 6 | 8 | Actual |
| 11844 | 40.00 | 2023-03-20 | 71 | 4 | 6 | Actual |
| 16331 | 35.87 | 2023-07-21 | 90 | 5 | 11 | Actual |
| 23179 | 29199.00 | 2024-02-18 | 40 | 7 | 7 | Actual |
| 35242 | -270.00 | 2025-01-18 | 91 | 6 | 6 | Actual |
| 24533 | 668.86 | 2024-03-19 | 60 | 2 | 12 | Actual |
| 1122 | 29377.39 | 2022-05-20 | 37 | 7 | 8 | Actual |
| 4616 | 20681.00 | 2022-09-20 | 28 | 7 | 3 | Actual |
| 29869 | 115.65 | 2024-08-19 | 65 | 2 | 11 | Actual |
| 16181 | 12566.47 | 2023-07-21 | 20 | 7 | 8 | Actual |
| 16509 | 41485.57 | 2023-07-21 | 37 | 7 | 12 | Actual |
| 5252 | -182.00 | 2022-09-20 | 91 | 6 | 6 | Actual |
| 4962 | 1921.00 | 2022-09-20 | 61 | 1 | 6 | Actual |
| 2458 | 281.00 | 2022-07-21 | 74 | 1 | 4 | Actual |
| 38846 | 358445.64 | 2025-04-20 | 12 | 2 | 8 | Actual |
| 22960 | 490.00 | 2024-02-18 | 77 | 3 | 6 | Actual |
| 25174 | 614.00 | 2024-04-19 | 81 | 6 | 7 | Actual |
| 20421 | 26.29 | 2023-11-20 | 84 | 5 | 11 | Actual |
| 28989 | 1843.35 | 2024-07-20 | 23 | 7 | 12 | Actual |
| 33043 | 1924.00 | 2024-11-19 | 72 | 6 | 7 | Actual |
| 31980 | 1072.31 | 2024-10-19 | 76 | 1 | 8 | Actual |
| 13786 | 16980.00 | 2023-05-20 | 28 | 7 | 5 | Actual |
| 29926 | 83.74 | 2024-08-19 | 68 | 4 | 11 | Actual |
| 9957 | 9.00 | 2023-01-18 | 96 | 1 | 8 | Actual |
| 9906 | 43947.00 | 2023-01-18 | 39 | 7 | 7 | Actual |
| 27797 | 364.60 | 2024-06-19 | 66 | 6 | 12 | Actual |
| 6519 | 79433.00 | 2022-10-20 | 94 | 6 | 7 | Actual |
| 6181 | 23400.00 | 2022-10-20 | 60 | 3 | 6 | Budget |
| 1033 | 170.78 | 2022-05-20 | 90 | 2 | 8 | Actual |
| 25376 | 28.42 | 2024-04-19 | 76 | 2 | 11 | Actual |
| 10414 | 20672.00 | 2023-02-18 | 33 | 7 | 4 | Actual |
| 23486 | 3223.16 | 2024-02-18 | 22 | 7 | 11 | Actual |
| 4332 | 1035.95 | 2022-08-20 | 80 | 1 | 8 | Actual |
| 15278 | 82.68 | 2023-06-20 | 65 | 3 | 11 | Actual |
| 11917 | 59.00 | 2023-03-20 | 89 | 5 | 6 | Actual |
| 23424 | 50.76 | 2024-02-18 | 77 | 5 | 11 | Actual |
| 38005 | 86.93 | 2025-03-20 | 83 | 1 | 12 | Actual |
| 26992 | 192.00 | 2024-06-19 | 85 | 6 | 4 | Actual |
| 26292 | 552.61 | 2024-05-19 | 67 | 1 | 8 | Actual |
| 30681 | 243.00 | 2024-09-19 | 87 | 5 | 6 | Actual |
| 1801 | 14.00 | 2022-06-20 | 71 | 5 | 6 | Actual |
| 32853 | 111.00 | 2024-11-19 | 90 | 2 | 6 | Actual |
| 11260 | -337.00 | 2023-03-20 | 91 | 1 | 3 | Actual |
| 30994 | 651.84 | 2024-09-19 | 62 | 2 | 11 | Actual |
| 7618 | 550.00 | 2022-11-20 | 77 | 6 | 7 | Budget |
| 36274 | 32.00 | 2025-02-18 | 84 | 2 | 6 | Actual |
| 16592 | 15147.00 | 2023-08-20 | 22 | 7 | 3 | Actual |
| 10421 | 133360.00 | 2023-02-18 | 43 | 7 | 4 | Actual |
| 7890 | 332.00 | 2022-12-21 | 81 | 1 | 3 | Actual |
| 25809 | 309.00 | 2024-05-19 | 68 | 1 | 4 | Actual |
| 32781 | 59950.00 | 2024-11-19 | 14 | 7 | 5 | Actual |
| 5095 | 527.00 | 2022-09-20 | 87 | 3 | 6 | Actual |
| 34626 | 503.00 | 2024-12-20 | 97 | 6 | 12 | Actual |
| 33020 | 322.00 | 2024-11-19 | 85 | 1 | 7 | Actual |
| 39038 | 127.36 | 2025-04-20 | 83 | 4 | 11 | Actual |
| 37695 | 263624.18 | 2025-03-20 | 12 | 2 | 8 | Actual |
| 1620 | 100.00 | 2022-06-20 | 78 | 1 | 6 | Budget |
| 35922 | 987605.97 | 2025-01-18 | 43 | 7 | 13 | Actual |
| 13270 | 18991.00 | 2023-04-20 | 24 | 7 | 7 | Actual |
| 7202 | 259528.00 | 2022-11-20 | 43 | 7 | 5 | Actual |
| 7918 | 16000.00 | 2022-12-21 | 60 | 6 | 3 | Actual |
| 14407 | 2.89 | 2023-05-20 | 82 | 1 | 12 | Actual |
| 3578 | 550.00 | 2022-08-20 | 76 | 1 | 4 | Budget |
| 33811 | 13528.00 | 2024-12-20 | 8 | 7 | 4 | Actual |
| 15612 | 55.00 | 2023-07-21 | 71 | 1 | 4 | Actual |
| 22574 | 6022.15 | 2024-01-18 | 28 | 7 | 12 | Actual |
| 10770 | 88.00 | 2023-02-18 | 73 | 5 | 6 | Actual |
| 18995 | 2505.00 | 2023-10-20 | 61 | 6 | 6 | Actual |
| 393 | 2244.00 | 2022-05-20 | 63 | 6 | 5 | Actual |
| 5561 | 100.00 | 2022-09-20 | 78 | 6 | 8 | Budget |
| 33973 | 36.00 | 2024-12-20 | 84 | 2 | 6 | Actual |
| 27492 | 184.42 | 2024-06-19 | 84 | 6 | 8 | Actual |
| 23445 | 1508.23 | 2024-02-18 | 62 | 6 | 11 | Actual |
| 18001 | 158.00 | 2023-09-20 | 73 | 6 | 6 | Actual |
| 1683 | 200.00 | 2022-06-20 | 87 | 2 | 6 | Budget |
| 18585 | 58125.00 | 2023-10-20 | 60 | 6 | 3 | Actual |
| 22227 | 245.03 | 2024-01-18 | 89 | 1 | 8 | Actual |
| 8538 | 148.00 | 2022-12-21 | 74 | 5 | 6 | Actual |
| 11951 | 587.00 | 2023-03-20 | 72 | 6 | 6 | Actual |
| 12799 | 13323.00 | 2023-04-20 | 28 | 7 | 5 | Actual |
| 21053 | 3221.00 | 2023-12-21 | 63 | 6 | 6 | Actual |
| 35499 | 300.76 | 2025-01-18 | 74 | 1 | 11 | Actual |
| 7893 | 33.00 | 2022-12-21 | 82 | 1 | 3 | Actual |
| 24241 | 42586.72 | 2024-03-19 | 52 | 6 | 8 | Actual |
| 12295 | 37.45 | 2023-03-20 | 82 | 6 | 8 | Actual |
| 24778 | 354.00 | 2024-04-19 | 65 | 6 | 4 | Actual |
| 8314 | 113226.00 | 2022-12-21 | 29 | 7 | 5 | Actual |
| 866 | 469.00 | 2022-05-20 | 65 | 6 | 7 | Actual |
| 35103 | 436.00 | 2025-01-18 | 92 | 1 | 6 | Actual |
| 3532 | 144.00 | 2022-08-20 | 77 | 7 | 3 | Actual |
| 21801 | 40264.00 | 2024-01-18 | 14 | 7 | 4 | Actual |
| 21782 | 29.00 | 2024-01-18 | 82 | 6 | 4 | Actual |
| 33420 | 26.29 | 2024-11-19 | 67 | 2 | 12 | Actual |
| 38540 | 288.00 | 2025-04-20 | 76 | 1 | 6 | Actual |
| 12666 | 26706.00 | 2023-04-20 | 38 | 7 | 4 | Actual |
| 16702 | 501517.00 | 2023-08-20 | 6 | 7 | 4 | Actual |
| 38874 | 21507.54 | 2025-04-20 | 52 | 6 | 8 | Actual |
| 26459 | -116.26 | 2024-05-19 | 91 | 2 | 11 | Actual |
| 34838 | 485212.00 | 2025-01-18 | 4 | 7 | 3 | Actual |
| 4741 | 10200.00 | 2022-09-20 | 63 | 6 | 4 | Budget |
| 25497 | 60.33 | 2024-04-19 | 84 | 6 | 11 | Actual |
| 7195 | 17422.00 | 2022-11-20 | 33 | 7 | 5 | Actual |
| 29732 | 2151.12 | 2024-08-19 | 80 | 1 | 8 | Actual |
| 22028 | 42.00 | 2024-01-18 | 67 | 5 | 6 | Actual |
| 31240 | 44221.80 | 2024-09-19 | 21 | 7 | 12 | Actual |
| 34594 | 486.94 | 2024-12-20 | 54 | 6 | 12 | Actual |
| 21056 | 79.00 | 2023-12-21 | 67 | 6 | 6 | Actual |
| 16372 | 210637.66 | 2023-07-21 | 101 | 6 | 11 | Actual |
| 1778 | 410.00 | 2022-06-20 | 87 | 4 | 6 | Actual |
| 20449 | 196.51 | 2023-11-20 | 77 | 6 | 11 | Actual |
| 35164 | 183.00 | 2025-01-18 | 66 | 4 | 6 | Actual |
| 12537 | 616.00 | 2023-04-20 | 65 | 1 | 4 | Actual |
| 4261 | 100.00 | 2022-08-20 | 84 | 6 | 7 | Budget |
| 20174 | 20405.00 | 2023-11-20 | 100 | 7 | 7 | Actual |
| 15698 | 4784.00 | 2023-07-21 | 61 | 1 | 5 | Actual |
| 11823 | 176.00 | 2023-03-20 | 89 | 3 | 6 | Actual |
| 16110 | 4323.89 | 2023-07-21 | 62 | 2 | 8 | Actual |
| 38192 | 209.00 | 2025-03-20 | 97 | 6 | 13 | Actual |
| 21514 | 12386.10 | 2023-12-21 | 34 | 7 | 11 | Actual |
| 683 | 100.00 | 2022-05-20 | 76 | 5 | 6 | Budget |
| 14006 | 400.00 | 2023-05-20 | 67 | 1 | 7 | Actual |
| 19756 | 232.00 | 2023-11-20 | 90 | 6 | 4 | Actual |
| 3588 | 70.00 | 2022-08-20 | 82 | 1 | 4 | Actual |
| 26162 | 338062.00 | 2024-05-19 | 4 | 7 | 6 | Actual |
| 23164 | 13358.00 | 2024-02-18 | 20 | 7 | 7 | Actual |
| 22040 | 43.00 | 2024-01-18 | 83 | 5 | 6 | Actual |
| 3917 | 64.00 | 2022-08-20 | 83 | 2 | 6 | Actual |
| 4352 | 137041.51 | 2022-08-20 | 12 | 2 | 8 | Actual |
| 29451 | -299.00 | 2024-08-19 | 91 | 1 | 6 | Actual |
| 4430 | 220.00 | 2022-08-20 | 73 | 6 | 8 | Budget |
| 18855 | 922581.00 | 2023-10-20 | 46 | 7 | 5 | Actual |
| 15215 | 74153.98 | 2023-06-20 | 39 | 7 | 8 | Actual |
| 32806 | 2022.00 | 2024-11-19 | 62 | 1 | 6 | Actual |
| 39355 | 102104.91 | 2025-04-20 | 15 | 7 | 13 | Actual |
| 36302 | 125.00 | 2025-02-18 | 84 | 3 | 6 | Actual |
| 39195 | 3480.61 | 2025-04-20 | 52 | 6 | 12 | Actual |
| 25464 | 23.10 | 2024-04-19 | 84 | 5 | 11 | Actual |
| 15414 | 29.48 | 2023-06-20 | 87 | 1 | 12 | Actual |
| 22553 | 226.30 | 2024-01-18 | 90 | 6 | 12 | Actual |
| 26700 | 67607.69 | 2024-05-19 | 46 | 7 | 12 | Actual |
| 33273 | 66.72 | 2024-11-19 | 67 | 3 | 11 | Actual |
| 21494 | 183108.43 | 2023-12-21 | 101 | 6 | 11 | Actual |
| 18530 | 1680.58 | 2023-09-20 | 15 | 7 | 12 | Actual |
| 4796 | 80859.00 | 2022-09-20 | 15 | 7 | 4 | Actual |
| 37069 | 10936.54 | 2025-02-18 | 40 | 7 | 13 | Actual |
| 9000 | 222.00 | 2023-01-18 | 73 | 1 | 3 | Actual |
| 27110 | 61800.00 | 2024-06-19 | 31 | 7 | 5 | Actual |
| 32946 | 300.00 | 2024-11-19 | 65 | 6 | 6 | Actual |
| 32688 | 75340.00 | 2024-11-19 | 14 | 7 | 4 | Actual |
| 30398 | 36.00 | 2024-09-19 | 54 | 6 | 4 | Actual |
| 30145 | 90.73 | 2024-08-19 | 78 | 1 | 13 | Actual |
| 10530 | 38500.00 | 2023-02-18 | 99 | 6 | 5 | Actual |
| 34494 | 461.41 | 2024-12-20 | 81 | 6 | 11 | Actual |
| 24297 | 171825.49 | 2024-03-19 | 35 | 7 | 8 | Actual |
| 20290 | 30036.49 | 2023-11-20 | 40 | 7 | 8 | Actual |
| 35290 | 1646.00 | 2025-01-18 | 80 | 1 | 7 | Actual |
| 33157 | 570.79 | 2024-11-19 | 65 | 6 | 8 | Actual |
| 3309 | 200.00 | 2022-07-21 | 74 | 6 | 8 | Budget |
| 8449 | 200.00 | 2022-12-21 | 78 | 3 | 6 | Budget |
| 8933 | 296.54 | 2022-12-21 | 81 | 6 | 8 | Actual |
| 30674 | 71.00 | 2024-09-19 | 78 | 5 | 6 | Actual |
| 36142 | 365.00 | 2025-02-18 | 68 | 1 | 5 | Actual |
| 30745 | 42487.00 | 2024-09-19 | 38 | 7 | 6 | Actual |
| 26638 | 7501.96 | 2024-05-19 | 53 | 6 | 12 | Actual |
| 30889 | 207.15 | 2024-09-19 | 83 | 2 | 8 | Actual |
| 243 | 1500.00 | 2022-05-20 | 57 | 6 | 4 | Budget |
| 38573 | 60.00 | 2025-04-20 | 83 | 2 | 6 | Actual |
| 16747 | 160.00 | 2023-08-20 | 84 | 1 | 5 | Actual |
| 32868 | 240.00 | 2024-11-19 | 73 | 3 | 6 | Actual |
| 11945 | 123.00 | 2023-03-20 | 68 | 6 | 6 | Actual |
| 5795 | 200.00 | 2022-10-20 | 87 | 7 | 3 | Budget |
| 30249 | 6604.00 | 2024-09-19 | 61 | 1 | 3 | Actual |
| 25483 | 80.55 | 2024-04-19 | 67 | 6 | 11 | Actual |
| 4399 | 5.00 | 2022-08-20 | 96 | 2 | 8 | Actual |
| 36106 | 63000.00 | 2025-02-18 | 99 | 6 | 4 | Actual |
| 12213 | 155.63 | 2023-03-20 | 67 | 2 | 8 | Actual |
| 20667 | 294.00 | 2023-12-21 | 90 | 6 | 3 | Actual |
| 37928 | 26719.34 | 2025-03-20 | 60 | 6 | 11 | Actual |
| 18375 | 18.84 | 2023-09-20 | 67 | 5 | 11 | Actual |
| 13895 | 293.00 | 2023-05-20 | 77 | 4 | 6 | Actual |
| 9771 | 13867.00 | 2023-01-18 | 100 | 7 | 6 | Actual |
| 20230 | 23784.86 | 2023-11-20 | 52 | 6 | 8 | Actual |
| 30774 | -378.00 | 2024-09-19 | 91 | 1 | 7 | Actual |
| 4479 | 61100.70 | 2022-08-20 | 31 | 7 | 8 | Actual |
| 13689 | 5054.00 | 2023-05-20 | 23 | 7 | 4 | Actual |
| 37870 | 24275.68 | 2025-03-20 | 60 | 4 | 11 | Actual |
| 422 | 40.00 | 2022-05-20 | 82 | 6 | 5 | Actual |
| 29480 | 4.00 | 2024-08-19 | 96 | 2 | 6 | Actual |
| 35912 | 56579.50 | 2025-01-18 | 29 | 7 | 13 | Actual |
| 10861 | 184805.00 | 2023-02-18 | 101 | 6 | 6 | Actual |
| 29703 | 33243.00 | 2024-08-19 | 24 | 7 | 7 | Actual |
| 12299 | 110.17 | 2023-03-20 | 84 | 6 | 8 | Actual |
| 16541 | 148.00 | 2023-08-20 | 94 | 1 | 3 | Actual |
| 33052 | 278.00 | 2024-11-19 | 83 | 6 | 7 | Actual |
| 25574 | 26.29 | 2024-04-19 | 74 | 2 | 12 | Actual |
| 26412 | 190.12 | 2024-05-19 | 66 | 1 | 11 | Actual |
| 10453 | 514.00 | 2023-02-18 | 81 | 1 | 5 | Actual |
| 21443 | 47.57 | 2023-12-21 | 77 | 5 | 11 | Actual |
| 23163 | 39785.00 | 2024-02-18 | 19 | 7 | 7 | Actual |
| 7260 | 226.00 | 2022-11-20 | 65 | 2 | 6 | Actual |
| 19406 | 17367.04 | 2023-10-20 | 60 | 6 | 11 | Actual |
| 20212 | 414.73 | 2023-11-20 | 73 | 2 | 8 | Actual |
| 77 | 153.00 | 2022-05-20 | 72 | 6 | 3 | Actual |
| 20742 | 802.00 | 2023-12-21 | 77 | 1 | 4 | Actual |
| 14477 | 8842.41 | 2023-05-20 | 101 | 6 | 12 | Actual |
| 9469 | 547.00 | 2023-01-18 | 77 | 1 | 6 | Actual |
| 4476 | 20742.38 | 2022-08-20 | 24 | 7 | 8 | Actual |
| 20241 | 264.72 | 2023-11-20 | 68 | 6 | 8 | Actual |
| 37171 | 68.00 | 2025-03-20 | 68 | 7 | 3 | Actual |
| 7799 | 201.08 | 2022-11-20 | 73 | 6 | 8 | Actual |
| 24469 | 147.57 | 2024-03-19 | 89 | 6 | 11 | Actual |
| 4803 | 19314.00 | 2022-09-20 | 24 | 7 | 4 | Actual |
| 14214 | 1468431.42 | 2023-05-20 | 43 | 7 | 8 | Actual |
| 14252 | 16.72 | 2023-05-20 | 68 | 2 | 11 | Actual |
| 4412 | 1485.96 | 2022-08-20 | 62 | 6 | 8 | Actual |
| 592 | 550.00 | 2022-05-20 | 77 | 3 | 6 | Budget |
| 15213 | 191127.37 | 2023-06-20 | 37 | 7 | 8 | Actual |
| 25987 | 32596.00 | 2024-05-19 | 40 | 7 | 5 | Actual |
| 22796 | 58779.00 | 2024-02-18 | 39 | 7 | 4 | Actual |
| 22299 | 30900.14 | 2024-01-18 | 7 | 7 | 8 | Actual |
| 38947 | 97.57 | 2025-04-20 | 71 | 1 | 11 | Actual |
| 20482 | 50087.86 | 2023-11-20 | 29 | 7 | 11 | Actual |
| 10388 | -139.00 | 2023-02-18 | 91 | 6 | 4 | Actual |
| 22005 | 39.00 | 2024-01-18 | 71 | 4 | 6 | Actual |
| 21648 | 8928.00 | 2024-01-18 | 63 | 6 | 3 | Actual |
| 32900 | 265.00 | 2024-11-19 | 81 | 4 | 6 | Actual |
| 23282 | 13513.45 | 2024-02-18 | 18 | 7 | 8 | Actual |
| 12131 | 104663.00 | 2023-03-20 | 13 | 7 | 7 | Actual |
| 17949 | 160.00 | 2023-09-20 | 81 | 4 | 6 | Actual |
| 9406 | 630.00 | 2023-01-18 | 87 | 6 | 5 | Actual |
| 1758 | 179.00 | 2022-06-20 | 74 | 4 | 6 | Actual |
| 18644 | 12916.00 | 2023-10-20 | 60 | 7 | 3 | Actual |
| 14758 | 32.00 | 2023-06-20 | 69 | 6 | 5 | Actual |
| 11110 | 80.00 | 2023-02-18 | 83 | 2 | 8 | Budget |
| 33614 | 30375.50 | 2024-11-19 | 34 | 7 | 13 | Actual |
| 13853 | 117.00 | 2023-05-20 | 92 | 2 | 6 | Actual |
| 30005 | 37634.44 | 2024-08-19 | 37 | 7 | 11 | Actual |
| 10033 | 38.96 | 2023-01-18 | 71 | 6 | 8 | Actual |
| 29122 | 71760.00 | 2024-08-19 | 60 | 1 | 3 | Actual |
| 3935 | 1815.00 | 2022-08-20 | 61 | 3 | 6 | Actual |
| 23535 | 227.36 | 2024-02-18 | 62 | 6 | 12 | Actual |
| 39006 | 317.79 | 2025-04-20 | 77 | 3 | 11 | Actual |
| 20320 | 7.00 | 2023-11-20 | 96 | 1 | 11 | Actual |
| 27823 | 345956.14 | 2024-06-19 | 101 | 6 | 12 | Actual |
| 15663 | 385.00 | 2023-07-21 | 92 | 6 | 4 | Actual |
| 14764 | 513.00 | 2023-06-20 | 77 | 6 | 5 | Actual |
| 27353 | 5829.00 | 2024-06-19 | 61 | 6 | 7 | Actual |
| 21989 | 111.00 | 2024-01-18 | 84 | 3 | 6 | Actual |
| 18498 | 48.63 | 2023-09-20 | 66 | 6 | 12 | Actual |
| 24975 | 41.00 | 2024-04-19 | 89 | 2 | 6 | Actual |
| 11196 | 10395.21 | 2023-02-18 | 18 | 7 | 8 | Actual |
| 13737 | 31678.00 | 2023-05-20 | 54 | 6 | 5 | Actual |
| 37765 | 119616.95 | 2025-03-20 | 14 | 7 | 8 | Actual |
| 10715 | 96.00 | 2023-02-18 | 67 | 4 | 6 | Actual |
| 17281 | 44.38 | 2023-08-20 | 89 | 2 | 11 | Actual |
| 28468 | 4005897.00 | 2024-07-20 | 43 | 7 | 6 | Actual |
| 39089 | 52.89 | 2025-04-20 | 71 | 6 | 11 | Actual |
| 36895 | 501.83 | 2025-02-18 | 54 | 6 | 12 | Actual |
| 28359 | 298.00 | 2024-07-20 | 66 | 4 | 6 | Actual |
| 30834 | 35916.00 | 2024-09-19 | 33 | 7 | 7 | Actual |
| 5882 | 202.00 | 2022-10-20 | 74 | 6 | 4 | Actual |
| 12047 | 200.00 | 2023-03-20 | 83 | 1 | 7 | Budget |
| 2006 | 255.00 | 2022-06-20 | 74 | 6 | 7 | Actual |
| 7765 | 207.15 | 2022-11-20 | 92 | 2 | 8 | Actual |
| 15885 | 299.00 | 2023-07-21 | 80 | 4 | 6 | Actual |
| 35089 | 116.00 | 2025-01-18 | 74 | 1 | 6 | Actual |
| 29158 | 8729.00 | 2024-08-19 | 63 | 6 | 3 | Actual |
| 22804 | 396.00 | 2024-02-18 | 65 | 1 | 5 | Actual |
| 20044 | 62.00 | 2023-11-20 | 85 | 6 | 6 | Actual |
| 410 | 248.00 | 2022-05-20 | 74 | 6 | 5 | Actual |
| 19848 | 153.00 | 2023-11-20 | 89 | 6 | 5 | Actual |
| 24878 | 272.00 | 2024-04-19 | 73 | 6 | 5 | Actual |
| 6421 | 382.00 | 2022-10-20 | 66 | 1 | 7 | Actual |
| 38268 | 359.00 | 2025-04-20 | 74 | 6 | 3 | Actual |
| 39258 | 374426.11 | 2025-04-20 | 46 | 7 | 12 | Actual |
| 9492 | 71109.00 | 2023-01-18 | 12 | 2 | 6 | Actual |
| 10015 | 15257.43 | 2023-01-18 | 57 | 6 | 8 | Actual |
| 21683 | 101481.00 | 2024-01-18 | 15 | 7 | 3 | Actual |
| 25752 | 123286.00 | 2024-05-19 | 15 | 7 | 3 | Actual |
| 36145 | 649.00 | 2025-02-18 | 73 | 1 | 5 | Actual |
| 34808 | 4559.00 | 2025-01-18 | 62 | 6 | 3 | Actual |
| 1291 | 100.00 | 2022-06-20 | 77 | 7 | 3 | Budget |
| 22896 | 235.00 | 2024-02-18 | 65 | 1 | 6 | Actual |
| 22524 | 550.77 | 2024-01-18 | 12 | 2 | 12 | Actual |
| 27756 | -137.54 | 2024-06-19 | 91 | 1 | 12 | Actual |
| 29553 | 48.00 | 2024-08-19 | 84 | 5 | 6 | Actual |
| 30134 | 1557.42 | 2024-08-19 | 62 | 1 | 13 | Actual |
| 23742 | 521.00 | 2024-03-19 | 54 | 6 | 4 | Actual |
| 23091 | 7019.00 | 2024-02-18 | 61 | 1 | 7 | Actual |
| 34405 | 485.87 | 2024-12-20 | 80 | 3 | 11 | Actual |
| 13875 | 70.00 | 2023-05-20 | 84 | 3 | 6 | Actual |
| 2668 | 200.00 | 2022-07-21 | 83 | 6 | 5 | Budget |
| 30641 | 76.00 | 2024-09-19 | 68 | 4 | 6 | Actual |
| 8128 | 2000.00 | 2022-12-21 | 76 | 6 | 4 | Budget |
| 37160 | 61302.00 | 2025-03-20 | 38 | 7 | 3 | Actual |
| 31190 | 74.16 | 2024-09-19 | 92 | 2 | 12 | Actual |
| 36989 | 225.82 | 2025-02-18 | 67 | 2 | 13 | Actual |
| 2407 | 30.00 | 2022-07-21 | 71 | 7 | 3 | Budget |
| 2081 | 90.00 | 2022-06-20 | 71 | 1 | 8 | Budget |
| 29831 | 127739.82 | 2024-08-19 | 37 | 7 | 8 | Actual |
| 34565 | 10277.55 | 2024-12-20 | 60 | 2 | 12 | Actual |
| 24246 | 5120.87 | 2024-03-19 | 61 | 6 | 8 | Actual |
| 31499 | 570.00 | 2024-10-19 | 67 | 1 | 4 | Actual |
| 18077 | 76364.00 | 2023-09-20 | 52 | 6 | 7 | Actual |
| 14973 | -199.00 | 2023-06-20 | 91 | 6 | 6 | Actual |
| 35277 | 9787.00 | 2025-01-18 | 61 | 1 | 7 | Actual |
| 26716 | 350.38 | 2024-05-19 | 80 | 1 | 13 | Actual |
| 9041 | 1602.00 | 2023-01-18 | 61 | 6 | 3 | Actual |
| 9602 | 75.00 | 2023-01-18 | 68 | 4 | 6 | Actual |
| 17334 | 192.25 | 2023-08-20 | 87 | 4 | 11 | Actual |
| 28294 | 520.00 | 2024-07-20 | 87 | 1 | 6 | Actual |
| 7543 | 550.00 | 2022-11-20 | 66 | 1 | 7 | Budget |
| 1287 | 100.00 | 2022-06-20 | 74 | 7 | 3 | Budget |
| 11913 | 50.00 | 2023-03-20 | 85 | 5 | 6 | Budget |
| 5575 | 380.00 | 2022-09-20 | 87 | 6 | 8 | Budget |
| 24289 | 4834.50 | 2024-03-19 | 23 | 7 | 8 | Actual |
| 38104 | 13141.43 | 2025-03-20 | 40 | 7 | 12 | Actual |
| 18584 | 9129.00 | 2023-10-20 | 57 | 6 | 3 | Actual |
| 38811 | 183511.00 | 2025-04-20 | 35 | 7 | 7 | Actual |
| 8147 | 630.00 | 2022-12-21 | 87 | 6 | 4 | Actual |
| 14801 | 44310.00 | 2023-06-20 | 34 | 7 | 5 | Actual |
| 34963 | 73560.00 | 2025-01-18 | 14 | 7 | 4 | Actual |
| 38812 | 191238.00 | 2025-04-20 | 37 | 7 | 7 | Actual |
| 24743 | 6515.00 | 2024-04-19 | 61 | 1 | 4 | Actual |
| 15787 | 998937.00 | 2023-07-21 | 43 | 7 | 5 | Actual |
| 16874 | 3.00 | 2023-08-20 | 96 | 2 | 6 | Actual |
| 4083 | 21424.00 | 2022-08-20 | 60 | 6 | 6 | Actual |
| 7834 | 733776.87 | 2022-11-20 | 6 | 7 | 8 | Actual |
| 1103 | 10410.37 | 2022-05-20 | 7 | 7 | 8 | Actual |
| 19644 | 326736.00 | 2023-11-20 | 101 | 6 | 3 | Actual |
| 19688 | 27.00 | 2023-11-20 | 82 | 7 | 3 | Actual |
| 17152 | 534.42 | 2023-08-20 | 77 | 2 | 8 | Actual |
| 19291 | 68.85 | 2023-10-20 | 94 | 1 | 11 | Actual |
| 5765 | 60.00 | 2022-10-20 | 67 | 7 | 3 | Budget |
| 31132 | 12914.83 | 2024-09-19 | 38 | 7 | 11 | Actual |
| 20412 | 50.76 | 2023-11-20 | 73 | 5 | 11 | Actual |
| 28593 | 5157.24 | 2024-07-20 | 61 | 2 | 8 | Actual |
| 24215 | 5690.58 | 2024-03-19 | 61 | 2 | 8 | Actual |
| 7240 | 118.00 | 2022-11-20 | 84 | 1 | 6 | Actual |
| 2325 | 25.00 | 2022-07-21 | 69 | 6 | 3 | Actual |
| 413 | 550.00 | 2022-05-20 | 77 | 6 | 5 | Budget |
| 20788 | -230.00 | 2023-12-21 | 91 | 6 | 4 | Actual |
| 11791 | 380.00 | 2023-03-20 | 66 | 3 | 6 | Budget |
| 35002 | 95.00 | 2025-01-18 | 82 | 1 | 5 | Actual |
| 25503 | 239.06 | 2024-04-19 | 92 | 6 | 11 | Actual |
| 39240 | 16743.62 | 2025-04-20 | 19 | 7 | 12 | Actual |
| 11232 | 80.00 | 2023-03-20 | 71 | 1 | 3 | Budget |
| 38119 | 281.96 | 2025-03-20 | 76 | 1 | 13 | Actual |
| 2547 | 99243.00 | 2022-07-21 | 101 | 6 | 4 | Actual |
| 12866 | 657.00 | 2023-04-20 | 62 | 2 | 6 | Actual |
| 12481 | -55258.00 | 2023-04-20 | 43 | 7 | 3 | Actual |
| 9756 | 3436.00 | 2023-01-18 | 23 | 7 | 6 | Actual |
| 32250 | 82.68 | 2024-10-19 | 85 | 6 | 11 | Actual |
| 39180 | 195.44 | 2025-04-20 | 77 | 2 | 12 | Actual |
| 34423 | 149.70 | 2024-12-20 | 67 | 4 | 11 | Actual |
| 28840 | 127.36 | 2024-07-20 | 78 | 6 | 11 | Actual |
| 14676 | 114.00 | 2023-06-20 | 83 | 6 | 4 | Actual |
| 26146 | 70.00 | 2024-05-19 | 78 | 6 | 6 | Actual |
| 12137 | 44653.00 | 2023-03-20 | 21 | 7 | 7 | Actual |
| 7633 | 720.00 | 2022-11-20 | 87 | 6 | 7 | Actual |
| 1634 | 468.00 | 2022-06-20 | 87 | 1 | 6 | Actual |
| 38265 | 127.00 | 2025-04-20 | 71 | 6 | 3 | Actual |
| 37483 | -288.00 | 2025-03-20 | 91 | 4 | 6 | Actual |
| 4957 | 249296.00 | 2022-09-20 | 46 | 7 | 5 | Actual |
| 15273 | 10.33 | 2023-06-20 | 94 | 2 | 11 | Actual |
| 20990 | 454.00 | 2023-12-21 | 87 | 3 | 6 | Actual |
| 27340 | 265.00 | 2024-06-19 | 89 | 1 | 7 | Actual |
| 5058 | 2527.00 | 2022-09-20 | 61 | 3 | 6 | Actual |
| 20188 | 395.03 | 2023-11-20 | 78 | 1 | 8 | Actual |
| 4861 | -228.00 | 2022-09-20 | 91 | 1 | 5 | Actual |
| 24934 | 23.00 | 2024-04-19 | 69 | 1 | 6 | Actual |
| 33586 | 948.64 | 2024-11-19 | 87 | 6 | 13 | Actual |
| 29379 | 380.00 | 2024-08-19 | 73 | 6 | 5 | Actual |
| 16772 | 903.00 | 2023-08-20 | 72 | 6 | 5 | Actual |
| 27428 | 123.81 | 2024-06-19 | 82 | 1 | 8 | Actual |
| 23564 | 3969.98 | 2024-02-18 | 4 | 7 | 12 | Actual |
| 23168 | 24688.00 | 2024-02-18 | 24 | 7 | 7 | Actual |
| 13655 | 237.00 | 2023-05-20 | 72 | 6 | 4 | Actual |
| 8768 | 750000.00 | 2022-12-21 | 101 | 6 | 7 | Budget |
| 19295 | 327.36 | 2023-10-20 | 61 | 2 | 11 | Actual |
| 5634 | 138.00 | 2022-10-20 | 74 | 1 | 3 | Actual |
| 14904 | 74.00 | 2023-06-20 | 78 | 4 | 6 | Actual |
| 34835 | 747.00 | 2025-01-18 | 97 | 6 | 3 | Actual |
| 37176 | 176.00 | 2025-03-20 | 76 | 7 | 3 | Actual |
| 23746 | 4451.00 | 2024-03-19 | 61 | 6 | 4 | Actual |
| 13203 | 32800.00 | 2023-04-20 | 60 | 6 | 7 | Budget |
| 14451 | 40.12 | 2023-05-20 | 65 | 6 | 12 | Actual |
| 29349 | 1301.00 | 2024-08-19 | 80 | 1 | 5 | Actual |
| 10748 | -193.00 | 2023-02-18 | 91 | 4 | 6 | Actual |
| 31530 | 27141.00 | 2024-10-19 | 63 | 6 | 4 | Actual |
| 34971 | 35124.00 | 2025-01-18 | 24 | 7 | 4 | Actual |
| 2441 | 4000.00 | 2022-07-21 | 61 | 1 | 4 | Budget |
| 31779 | 71.00 | 2024-10-19 | 84 | 4 | 6 | Actual |
| 38686 | 117.00 | 2025-04-20 | 83 | 6 | 6 | Actual |
| 690 | 200.00 | 2022-05-20 | 80 | 5 | 6 | Budget |
| 11090 | 110.17 | 2023-02-18 | 68 | 2 | 8 | Actual |
| 2688 | 5424.00 | 2022-07-21 | 8 | 7 | 5 | Actual |
| 16361 | 36.93 | 2023-07-21 | 84 | 6 | 11 | Actual |
| 19728 | 9270.00 | 2023-11-20 | 52 | 6 | 4 | Actual |
| 34063 | 87553.00 | 2024-12-20 | 56 | 6 | 6 | Actual |
| 7906 | 196.00 | 2022-12-21 | 94 | 1 | 3 | Actual |
| 5848 | 116.00 | 2022-10-20 | 94 | 1 | 4 | Actual |
| 17921 | 136.00 | 2023-09-20 | 78 | 3 | 6 | Actual |
| 26915 | 283.00 | 2024-06-19 | 66 | 7 | 3 | Actual |
| 9706 | 23.00 | 2023-01-18 | 71 | 6 | 6 | Actual |
| 27826 | 10954.15 | 2024-06-19 | 7 | 7 | 12 | Actual |
| 36296 | 589.00 | 2025-02-18 | 77 | 3 | 6 | Actual |
| 25004 | 389.00 | 2024-04-19 | 90 | 3 | 6 | Actual |
| 34832 | 509.00 | 2025-01-18 | 92 | 6 | 3 | Actual |
| 20709 | 16.00 | 2023-12-21 | 69 | 7 | 3 | Actual |
| 35219 | 1588.00 | 2025-01-18 | 62 | 6 | 6 | Actual |
| 10871 | 9027.00 | 2023-02-18 | 20 | 7 | 6 | Actual |
| 26898 | 37226.00 | 2024-06-19 | 28 | 7 | 3 | Actual |
| 22073 | 89.00 | 2024-01-18 | 83 | 6 | 6 | Actual |
| 31550 | 202.00 | 2024-10-19 | 89 | 6 | 4 | Actual |
| 35662 | 401869.95 | 2025-01-18 | 6 | 7 | 11 | Actual |
| 3423 | 73700.00 | 2022-08-20 | 56 | 6 | 3 | Budget |
| 10156 | 17700.00 | 2023-02-18 | 60 | 6 | 3 | Budget |
| 30469 | 114.00 | 2024-09-19 | 71 | 1 | 5 | Actual |
| 11919 | -72.00 | 2023-03-20 | 91 | 5 | 6 | Actual |
| 6209 | 406.00 | 2022-10-20 | 81 | 3 | 6 | Actual |
| 21381 | 109.27 | 2023-12-21 | 66 | 3 | 11 | Actual |
| 14010 | 520.00 | 2023-05-20 | 73 | 1 | 7 | Actual |
| 8030 | 9.00 | 2022-12-21 | 82 | 7 | 3 | Actual |
| 38519 | 28771.00 | 2025-04-20 | 33 | 7 | 5 | Actual |
| 2784 | 127.00 | 2022-07-21 | 77 | 2 | 6 | Actual |
| 11657 | 971221.00 | 2023-03-20 | 4 | 7 | 5 | Actual |
| 11733 | 9300.00 | 2023-03-20 | 60 | 2 | 6 | Budget |
| 6221 | 179.00 | 2022-10-20 | 89 | 3 | 6 | Actual |
| 6477 | 19300.00 | 2022-10-20 | 63 | 6 | 7 | Budget |
| 11022 | 43672.00 | 2023-02-18 | 37 | 7 | 7 | Actual |
| 6473 | 3234.00 | 2022-10-20 | 61 | 6 | 7 | Actual |
| 13627 | 798.00 | 2023-05-20 | 80 | 1 | 4 | Actual |
| 33810 | 20604.00 | 2024-12-20 | 7 | 7 | 4 | Actual |
| 21235 | 243.51 | 2023-12-21 | 67 | 2 | 8 | Actual |
| 9299 | 24381.00 | 2023-01-18 | 34 | 7 | 4 | Actual |
| 36055 | 1035.00 | 2025-02-18 | 76 | 1 | 4 | Actual |
| 17435 | 69.91 | 2023-08-20 | 62 | 1 | 12 | Actual |
| 20013 | 92.00 | 2023-11-20 | 89 | 5 | 6 | Actual |
| 39332 | 743.37 | 2025-04-20 | 77 | 6 | 13 | Actual |
| 15979 | 171222.00 | 2023-07-21 | 35 | 7 | 6 | Actual |
| 18664 | 180.00 | 2023-10-20 | 87 | 7 | 3 | Actual |
| 20380 | 83.74 | 2023-11-20 | 66 | 4 | 11 | Actual |
| 19257 | 93440.70 | 2023-10-20 | 34 | 7 | 8 | Actual |
| 35383 | 2110.21 | 2025-01-18 | 80 | 1 | 8 | Actual |
| 14243 | 58.21 | 2023-05-20 | 94 | 1 | 11 | Actual |
| 24468 | 288.00 | 2024-03-19 | 87 | 6 | 11 | Actual |
| 9366 | 1920.00 | 2023-01-18 | 62 | 6 | 5 | Actual |
| 26830 | 690.00 | 2024-06-19 | 76 | 1 | 3 | Actual |
| 4101 | 60.00 | 2022-08-20 | 71 | 6 | 6 | Budget |
| 27032 | 4424.00 | 2024-06-19 | 61 | 1 | 5 | Actual |
| 12235 | 30.00 | 2023-03-20 | 82 | 2 | 8 | Budget |
| 35144 | 194.00 | 2025-01-18 | 74 | 3 | 6 | Actual |
| 27175 | 2796203.00 | 2024-06-19 | 10 | 3 | 6 | Actual |
| 37364 | 26343.00 | 2025-03-20 | 24 | 7 | 5 | Actual |
| 25925 | 96149.00 | 2024-05-19 | 12 | 2 | 5 | Actual |
| 31243 | 10199.89 | 2024-09-19 | 24 | 7 | 12 | Actual |
| 29591 | -262.00 | 2024-08-19 | 91 | 6 | 6 | Actual |
| 27460 | 1092.01 | 2024-06-19 | 87 | 2 | 8 | Actual |
| 24221 | 69.26 | 2024-03-19 | 69 | 2 | 8 | Actual |
| 6308 | 60.00 | 2022-10-20 | 83 | 5 | 6 | Budget |
| 14705 | 57680.00 | 2023-06-20 | 31 | 7 | 4 | Actual |
| 38142 | 59.15 | 2025-03-20 | 69 | 2 | 13 | Actual |
| 37862 | 94.38 | 2025-03-20 | 85 | 3 | 11 | Actual |
| 29048 | 67.92 | 2024-07-20 | 82 | 2 | 13 | Actual |
| 8696 | 850.00 | 2022-12-21 | 87 | 1 | 7 | Budget |
| 16607 | 325705.00 | 2023-08-20 | 46 | 7 | 3 | Actual |
| 2934 | 167.00 | 2022-07-21 | 81 | 5 | 6 | Actual |
| 30393 | 401.00 | 2024-09-19 | 94 | 1 | 4 | Actual |
| 31764 | 204.00 | 2024-10-19 | 65 | 4 | 6 | Actual |
| 9111 | 33676.00 | 2023-01-18 | 32 | 7 | 3 | Actual |
| 25054 | 151.00 | 2024-04-19 | 87 | 5 | 6 | Actual |
| 19354 | 35.87 | 2023-10-20 | 68 | 4 | 11 | Actual |
| 24691 | 89278.00 | 2024-04-19 | 13 | 7 | 3 | Actual |
| 25153 | 9100.00 | 2024-04-19 | 53 | 6 | 7 | Actual |
| 26607 | 158310.23 | 2024-05-19 | 45 | 7 | 11 | Actual |
| 10853 | 239.00 | 2023-02-18 | 90 | 6 | 6 | Actual |
| 29301 | 369.00 | 2024-08-19 | 92 | 6 | 4 | Actual |
| 31754 | 114.00 | 2024-10-19 | 85 | 3 | 6 | Actual |
| 14417 | 2917.83 | 2023-05-20 | 12 | 2 | 12 | Actual |
| 27230 | 1050.00 | 2024-06-19 | 61 | 5 | 6 | Actual |
| 21653 | 51.00 | 2024-01-18 | 69 | 6 | 3 | Actual |
| 23967 | 519.00 | 2024-03-19 | 80 | 3 | 6 | Actual |
| 21820 | 30067.00 | 2024-01-18 | 40 | 7 | 4 | Actual |
| 18503 | 2.89 | 2023-09-20 | 72 | 6 | 12 | Actual |
| 37847 | 312.47 | 2025-03-20 | 66 | 3 | 11 | Actual |
| 30438 | 81373.00 | 2024-09-19 | 14 | 7 | 4 | Actual |
| 35364 | 68792.00 | 2025-01-18 | 39 | 7 | 7 | Actual |
| 15802 | 359.00 | 2023-07-21 | 77 | 1 | 6 | Actual |
| 34372 | 13.53 | 2024-12-20 | 71 | 2 | 11 | Actual |
| 7601 | 524.00 | 2022-11-20 | 66 | 6 | 7 | Actual |
| 26160 | 47500.00 | 2024-05-19 | 99 | 6 | 6 | Actual |
| 19177 | 610.18 | 2023-10-20 | 65 | 2 | 8 | Actual |
| 5297 | 320.00 | 2022-09-20 | 66 | 1 | 7 | Actual |
| 8627 | 374699.00 | 2022-12-21 | 101 | 6 | 6 | Actual |
| 11123 | 4.00 | 2023-02-18 | 96 | 2 | 8 | Actual |
| 19926 | 167.00 | 2023-11-20 | 80 | 2 | 6 | Actual |
| 21581 | 5.00 | 2023-12-21 | 96 | 6 | 12 | Actual |
| 9909 | 1294677.00 | 2023-01-18 | 46 | 7 | 7 | Actual |
| 6630 | 385.94 | 2022-10-20 | 81 | 2 | 8 | Actual |
| 26840 | 390.00 | 2024-06-19 | 89 | 1 | 3 | Actual |
| 1826 | 200.00 | 2022-06-20 | 87 | 5 | 6 | Budget |
| 18370 | 3341.25 | 2023-09-20 | 60 | 5 | 11 | Actual |
| 14763 | 3089.00 | 2023-06-20 | 76 | 6 | 5 | Actual |
| 34047 | 280.00 | 2024-12-20 | 77 | 5 | 6 | Actual |
| 1973 | 127733.00 | 2022-06-20 | 12 | 2 | 7 | Actual |
| 12237 | 98.05 | 2023-03-20 | 83 | 2 | 8 | Actual |
| 20303 | 169.91 | 2023-11-20 | 73 | 1 | 11 | Actual |
| 2017 | 40.00 | 2022-06-20 | 82 | 6 | 7 | Budget |
| 901 | 550.00 | 2022-05-20 | 87 | 6 | 7 | Budget |
| 5213 | 196.00 | 2022-09-20 | 65 | 6 | 6 | Actual |
| 6924 | 56.00 | 2022-11-20 | 94 | 7 | 3 | Actual |
| 27040 | 556.00 | 2024-06-19 | 73 | 1 | 5 | Actual |
| 13038 | 60.00 | 2023-04-20 | 83 | 5 | 6 | Budget |
| 26192 | 93288.00 | 2024-05-19 | 60 | 1 | 7 | Actual |
| 14206 | 26236.42 | 2023-05-20 | 33 | 7 | 8 | Actual |
| 20292 | 1747032.26 | 2023-11-20 | 46 | 7 | 8 | Actual |
| 26165 | 6405.00 | 2024-05-19 | 8 | 7 | 6 | Actual |
| 18999 | 182.00 | 2023-10-20 | 66 | 6 | 6 | Actual |
| 20752 | 504.00 | 2023-12-21 | 90 | 1 | 4 | Actual |
| 17656 | 12.00 | 2023-09-20 | 82 | 7 | 3 | Actual |
| 30499 | 657.00 | 2024-09-19 | 66 | 6 | 5 | Actual |
| 6480 | 380.00 | 2022-10-20 | 66 | 6 | 7 | Budget |
| 5518 | -159.52 | 2022-09-20 | 91 | 2 | 8 | Actual |
| 29492 | 240.00 | 2024-08-19 | 73 | 3 | 6 | Actual |
| 2649 | 280.00 | 2022-07-21 | 72 | 6 | 5 | Budget |
| 5519 | 270.78 | 2022-09-20 | 92 | 2 | 8 | Actual |
| 14049 | 255.00 | 2023-05-20 | 78 | 6 | 7 | Actual |
| 25557 | 29.48 | 2024-04-19 | 87 | 1 | 12 | Actual |
| 14025 | 324.00 | 2023-05-20 | 92 | 1 | 7 | Actual |
| 16525 | 585.00 | 2023-08-20 | 73 | 1 | 3 | Actual |
| 38172 | 52.13 | 2025-03-20 | 69 | 6 | 13 | Actual |
| 23904 | 134.00 | 2024-03-19 | 68 | 1 | 6 | Actual |
| 34618 | 158.21 | 2024-12-20 | 85 | 6 | 12 | Actual |
| 36476 | 828.00 | 2025-02-18 | 81 | 6 | 7 | Actual |
| 5691 | 50.00 | 2022-10-20 | 71 | 6 | 3 | Budget |
| 32483 | 7782.10 | 2024-10-19 | 24 | 7 | 13 | Actual |
| 8841 | 399.57 | 2022-12-21 | 92 | 1 | 8 | Actual |
| 36672 | 127.36 | 2025-02-18 | 67 | 2 | 11 | Actual |
| 16520 | 778.00 | 2023-08-20 | 66 | 1 | 3 | Actual |
| 35454 | -256.49 | 2025-01-18 | 91 | 6 | 8 | Actual |
| 19988 | 218.00 | 2023-11-20 | 90 | 4 | 6 | Actual |
| 13638 | 246.00 | 2023-05-20 | 94 | 1 | 4 | Actual |
| 14894 | 113.00 | 2023-06-20 | 65 | 4 | 6 | Actual |
| 9089 | 8.00 | 2023-01-18 | 96 | 6 | 3 | Actual |
| 673 | 88.00 | 2022-05-20 | 67 | 5 | 6 | Actual |
| 28310 | 66.00 | 2024-07-20 | 73 | 2 | 6 | Actual |
| 25834 | 100198.00 | 2024-05-19 | 56 | 6 | 4 | Actual |
| 18148 | 205.63 | 2023-09-20 | 68 | 1 | 8 | Actual |
| 14119 | -359.52 | 2023-05-20 | 91 | 1 | 8 | Actual |
| 20387 | 97.57 | 2023-11-20 | 76 | 4 | 11 | Actual |
| 13106 | 131.00 | 2023-04-20 | 89 | 6 | 6 | Actual |
| 12075 | 3300.00 | 2023-03-20 | 61 | 6 | 7 | Budget |
| 38052 | 553.96 | 2025-03-20 | 65 | 6 | 12 | Actual |
| 18163 | 240.48 | 2023-09-20 | 89 | 1 | 8 | Actual |
| 16037 | 650.00 | 2023-07-21 | 81 | 6 | 7 | Actual |
| 4835 | 300.00 | 2022-09-20 | 73 | 1 | 5 | Budget |
| 22697 | 87.00 | 2024-02-18 | 83 | 7 | 3 | Actual |
| 30360 | 338.00 | 2024-09-19 | 87 | 7 | 3 | Actual |
| 21543 | 39.06 | 2023-12-21 | 87 | 1 | 12 | Actual |
| 5941 | 18635.00 | 2022-10-20 | 100 | 7 | 4 | Actual |
| 37229 | 17943.00 | 2025-03-20 | 63 | 6 | 4 | Actual |
| 23939 | 85.00 | 2024-03-19 | 80 | 2 | 6 | Actual |
| 17182 | 1449.59 | 2023-08-20 | 72 | 6 | 8 | Actual |
| 13570 | 29150.00 | 2023-05-20 | 28 | 7 | 3 | Actual |
| 6081 | 361282.00 | 2022-10-20 | 46 | 7 | 5 | Actual |
| 12572 | 189.00 | 2023-04-20 | 89 | 1 | 4 | Actual |
| 21973 | 2806.00 | 2024-01-18 | 62 | 3 | 6 | Actual |
| 35306 | 1358.00 | 2025-01-18 | 54 | 6 | 7 | Actual |
| 19561 | 12093.54 | 2023-10-20 | 19 | 7 | 12 | Actual |
| 29526 | 88.00 | 2024-08-19 | 83 | 4 | 6 | Actual |
| 20940 | 9.00 | 2023-12-21 | 96 | 1 | 6 | Actual |
| 28528 | 320.00 | 2024-07-20 | 90 | 6 | 7 | Actual |
| 22177 | 421875.00 | 2024-01-18 | 101 | 6 | 7 | Actual |
| 34191 | 33189.00 | 2024-12-20 | 7 | 7 | 7 | Actual |
| 37066 | 28257.92 | 2025-02-18 | 37 | 7 | 13 | Actual |
| 6640 | 380.00 | 2022-10-20 | 87 | 2 | 8 | Budget |
| 21139 | 4840.00 | 2023-12-21 | 54 | 6 | 7 | Actual |
| 15762 | 812279.00 | 2023-07-21 | 4 | 7 | 5 | Actual |
| 13279 | 24784.00 | 2023-04-20 | 38 | 7 | 7 | Actual |
| 3527 | 74.00 | 2022-08-20 | 73 | 7 | 3 | Actual |
| 28571 | 96.54 | 2024-07-20 | 69 | 1 | 8 | Actual |
| 25086 | 76.00 | 2024-04-19 | 85 | 6 | 6 | Actual |
| 31139 | 2630.60 | 2024-09-19 | 61 | 1 | 12 | Actual |
| 23190 | 75.32 | 2024-02-18 | 69 | 1 | 8 | Actual |
| 3413 | 451.00 | 2022-08-20 | 92 | 1 | 3 | Actual |
| 35940 | 921.00 | 2025-02-18 | 81 | 1 | 3 | Actual |
| 5183 | 60.00 | 2022-09-20 | 83 | 5 | 6 | Budget |
| 16082 | 7605.77 | 2023-07-21 | 62 | 1 | 8 | Actual |
| 30288 | 168.00 | 2024-09-19 | 68 | 6 | 3 | Actual |
| 853 | 782.00 | 2022-05-20 | 53 | 6 | 7 | Actual |
| 29114 | 56718.10 | 2024-07-20 | 35 | 7 | 13 | Actual |
| 8026 | 150.00 | 2022-12-21 | 80 | 7 | 3 | Actual |
| 24974 | 76.00 | 2024-04-19 | 87 | 2 | 6 | Actual |
| 723 | 6900.00 | 2022-05-20 | 63 | 6 | 6 | Budget |
| 17552 | 786.00 | 2023-09-20 | 66 | 1 | 3 | Actual |
| 5528 | 300000.00 | 2022-09-20 | 56 | 6 | 8 | Budget |
| 25637 | 1358.23 | 2024-04-19 | 23 | 7 | 12 | Actual |
| 1321 | 850.00 | 2022-06-20 | 65 | 1 | 4 | Budget |
| 12854 | 137.00 | 2023-04-20 | 89 | 1 | 6 | Actual |
| 7430 | 39.00 | 2022-11-20 | 83 | 5 | 6 | Actual |
| 16180 | 43057.94 | 2023-07-21 | 19 | 7 | 8 | Actual |
| 29933 | 123.10 | 2024-08-19 | 78 | 4 | 11 | Actual |
| 37048 | 7887.36 | 2025-02-18 | 8 | 7 | 13 | Actual |
| 22543 | 63.53 | 2024-01-18 | 77 | 6 | 12 | Actual |
| 28625 | 5007.24 | 2024-07-20 | 61 | 6 | 8 | Actual |
| 3906 | 241.00 | 2022-08-20 | 77 | 2 | 6 | Actual |
| 38778 | 255.00 | 2025-04-20 | 83 | 6 | 7 | Actual |
| 33410 | -107.75 | 2024-11-19 | 91 | 1 | 12 | Actual |
| 10649 | 200.00 | 2023-02-18 | 87 | 2 | 6 | Budget |
| 18866 | 123.00 | 2023-10-20 | 73 | 1 | 6 | Actual |
| 23100 | 435.00 | 2024-02-18 | 74 | 1 | 7 | Actual |
| 6556 | 4146.61 | 2022-10-20 | 61 | 1 | 8 | Actual |
| 36407 | 15731.00 | 2025-02-18 | 20 | 7 | 6 | Actual |
| 7783 | 1323.83 | 2022-11-20 | 62 | 6 | 8 | Actual |
| 36101 | -290.00 | 2025-02-18 | 91 | 6 | 4 | Actual |
| 31842 | 346.00 | 2024-10-19 | 90 | 6 | 6 | Actual |
| 2648 | 70.00 | 2022-07-21 | 71 | 6 | 5 | Budget |
| 13690 | 26403.00 | 2023-05-20 | 24 | 7 | 4 | Actual |
| 29859 | 206.08 | 2024-08-19 | 89 | 1 | 11 | Actual |
| 38720 | 38663.00 | 2025-04-20 | 38 | 7 | 6 | Actual |
| 29527 | 76.00 | 2024-08-19 | 84 | 4 | 6 | Actual |
| 35067 | 67518.00 | 2025-01-18 | 31 | 7 | 5 | Actual |
| 5011 | 650.00 | 2022-09-20 | 62 | 2 | 6 | Budget |
| 19261 | 86563.30 | 2023-10-20 | 39 | 7 | 8 | Actual |
| 31045 | 6.00 | 2024-09-19 | 96 | 3 | 11 | Actual |
| 2683 | 161000.00 | 2022-07-21 | 101 | 6 | 5 | Budget |
| 33103 | 628.37 | 2024-11-19 | 74 | 1 | 8 | Actual |
| 21452 | 18.84 | 2023-12-21 | 89 | 5 | 11 | Actual |
| 6403 | 37196.00 | 2022-10-20 | 34 | 7 | 6 | Actual |
| 21681 | 68060.00 | 2024-01-18 | 13 | 7 | 3 | Actual |
| 10557 | 17537.00 | 2023-02-18 | 40 | 7 | 5 | Actual |
| 19818 | 11.00 | 2023-11-20 | 96 | 1 | 5 | Actual |
| 2903 | 6.00 | 2022-07-21 | 96 | 4 | 6 | Actual |
| 15317 | 140.12 | 2023-06-20 | 81 | 4 | 11 | Actual |
| 16519 | 855.00 | 2023-08-20 | 65 | 1 | 3 | Actual |
| 8478 | 280.00 | 2022-12-21 | 65 | 4 | 6 | Budget |
| 7354 | 1765.00 | 2022-11-20 | 62 | 4 | 6 | Actual |
| 27914 | 748.63 | 2024-06-19 | 65 | 6 | 13 | Actual |
| 33589 | -246.11 | 2024-11-19 | 91 | 6 | 13 | Actual |
| 18823 | 440.00 | 2023-10-20 | 92 | 6 | 5 | Actual |
| 26330 | 661.70 | 2024-05-19 | 81 | 2 | 8 | Actual |
| 1326 | 429.00 | 2022-06-20 | 67 | 1 | 4 | Actual |
| 25130 | 264.00 | 2024-04-19 | 68 | 1 | 7 | Actual |
| 11042 | 200.00 | 2023-02-18 | 68 | 1 | 8 | Budget |
| 26627 | 14.59 | 2024-05-19 | 83 | 1 | 12 | Actual |
| 32403 | 190.73 | 2024-10-19 | 90 | 1 | 13 | Actual |
| 20875 | 161.00 | 2023-12-21 | 84 | 6 | 5 | Actual |
| 16801 | 10701.00 | 2023-08-20 | 18 | 7 | 5 | Actual |
| 23350 | 32.67 | 2024-02-18 | 85 | 2 | 11 | Actual |
| 15258 | 173.10 | 2023-06-20 | 74 | 2 | 11 | Actual |
| 12728 | 11246.00 | 2023-04-20 | 57 | 6 | 5 | Actual |
| 2091 | 316.24 | 2022-06-20 | 78 | 1 | 8 | Actual |
| 20722 | 180.00 | 2023-12-21 | 87 | 7 | 3 | Actual |
| 23007 | 17.00 | 2024-02-18 | 69 | 5 | 6 | Actual |
| 10273 | 32.00 | 2023-02-18 | 84 | 7 | 3 | Actual |
| 10666 | 468.00 | 2023-02-18 | 66 | 3 | 6 | Actual |
| 14683 | 291.00 | 2023-06-20 | 92 | 6 | 4 | Actual |
| 17394 | 64.59 | 2023-08-20 | 85 | 6 | 11 | Actual |
| 30904 | 60218.87 | 2024-09-19 | 60 | 6 | 8 | Actual |
| 35784 | 39413.20 | 2025-01-18 | 13 | 7 | 12 | Actual |
| 29914 | 119.91 | 2024-08-19 | 89 | 3 | 11 | Actual |
| 7463 | 100.00 | 2022-11-20 | 67 | 6 | 6 | Budget |
| 36466 | 247.00 | 2025-02-18 | 68 | 6 | 7 | Actual |
| 37835 | 26.29 | 2025-03-20 | 85 | 2 | 11 | Actual |
| 28002 | 47817.00 | 2024-07-20 | 60 | 6 | 3 | Actual |
| 3278 | 11236.14 | 2022-07-21 | 52 | 6 | 8 | Actual |
| 33203 | 35963.87 | 2024-11-19 | 33 | 7 | 8 | Actual |
| 21087 | 65039.00 | 2023-12-21 | 15 | 7 | 6 | Actual |
| 20817 | 35419.00 | 2023-12-21 | 38 | 7 | 4 | Actual |
| 7522 | 87644.00 | 2022-11-20 | 31 | 7 | 6 | Actual |
| 4392 | 682.91 | 2022-08-20 | 87 | 2 | 8 | Actual |
| 33455 | 51.82 | 2024-11-19 | 69 | 6 | 12 | Actual |
| 9259 | 480.00 | 2023-01-18 | 81 | 6 | 4 | Budget |
| 19325 | 85.87 | 2023-10-20 | 66 | 3 | 11 | Actual |
| 32088 | 28201.61 | 2024-10-19 | 100 | 7 | 8 | Actual |
| 5672 | 10600.00 | 2022-10-20 | 57 | 6 | 3 | Budget |
| 29639 | 1767.00 | 2024-08-19 | 80 | 1 | 7 | Actual |
| 9816 | 384.00 | 2023-01-18 | 92 | 1 | 7 | Actual |
| 12332 | 23586.37 | 2023-03-20 | 32 | 7 | 8 | Actual |
| 17950 | 16.00 | 2023-09-20 | 82 | 4 | 6 | Actual |
| 21215 | 446.54 | 2023-12-21 | 78 | 1 | 8 | Actual |
| 35610 | 76.29 | 2025-01-18 | 77 | 5 | 11 | Actual |
| 37113 | 315.00 | 2025-03-20 | 68 | 6 | 3 | Actual |
| 10847 | 90.00 | 2023-02-18 | 84 | 6 | 6 | Budget |
| 28259 | 29569.00 | 2024-07-20 | 24 | 7 | 5 | Actual |
| 17920 | 467.00 | 2023-09-20 | 77 | 3 | 6 | Actual |
| 38106 | 387164.26 | 2025-03-20 | 46 | 7 | 12 | Actual |
| 9052 | 108.00 | 2023-01-18 | 67 | 6 | 3 | Actual |
| 14890 | 11.00 | 2023-06-20 | 96 | 3 | 6 | Actual |
| 35401 | 579.88 | 2025-01-18 | 66 | 2 | 8 | Actual |
| 33197 | 6693.63 | 2024-11-19 | 23 | 7 | 8 | Actual |
| 28965 | 129.48 | 2024-07-20 | 84 | 6 | 12 | Actual |
| 36408 | 191118.00 | 2025-02-18 | 21 | 7 | 6 | Actual |
| 36812 | 13404.20 | 2025-02-18 | 7 | 7 | 11 | Actual |
| 38157 | 176.69 | 2025-03-20 | 90 | 2 | 13 | Actual |
| 8610 | 112.00 | 2022-12-21 | 83 | 6 | 6 | Actual |
| 3871 | 100.00 | 2022-08-20 | 84 | 1 | 6 | Budget |
| 26301 | 2382.94 | 2024-05-19 | 80 | 1 | 8 | Actual |
| 22052 | 35424.00 | 2024-01-18 | 56 | 6 | 6 | Actual |
| 13491 | 80730.00 | 2023-05-20 | 60 | 1 | 3 | Actual |
| 18501 | 6.08 | 2023-09-20 | 69 | 6 | 12 | Actual |
| 28941 | 3441.25 | 2024-07-20 | 53 | 6 | 12 | Actual |
| 35384 | 1305.65 | 2025-01-18 | 81 | 1 | 8 | Actual |
| 25278 | 4602.68 | 2024-04-19 | 61 | 6 | 8 | Actual |
| 1010 | 222.30 | 2022-05-20 | 74 | 2 | 8 | Actual |
| 8424 | 27560.00 | 2022-12-21 | 60 | 3 | 6 | Actual |
| 12138 | 8156.00 | 2023-03-20 | 22 | 7 | 7 | Actual |
| 10074 | 15166.52 | 2023-01-18 | 8 | 7 | 8 | Actual |
| 769 | 9000.00 | 2022-05-20 | 99 | 6 | 6 | Actual |
| 33756 | 457.00 | 2024-12-20 | 78 | 1 | 4 | Actual |
| 10583 | 260.00 | 2023-02-18 | 76 | 1 | 6 | Actual |
| 1011 | 200.00 | 2022-05-20 | 74 | 2 | 8 | Budget |
| 14907 | 18.00 | 2023-06-20 | 82 | 4 | 6 | Actual |
| 2702 | 20968.00 | 2022-07-21 | 32 | 7 | 5 | Actual |
| 24415 | 346.51 | 2024-03-19 | 61 | 5 | 11 | Actual |
| 23459 | 312.47 | 2024-02-18 | 80 | 6 | 11 | Actual |
| 38904 | -232.25 | 2025-04-20 | 91 | 6 | 8 | Actual |
| 5907 | 230.00 | 2022-10-20 | 92 | 6 | 4 | Actual |
| 9165 | 85.00 | 2023-01-18 | 92 | 7 | 3 | Actual |
| 10079 | 33121.40 | 2023-01-18 | 19 | 7 | 8 | Actual |
| 23880 | 51636.00 | 2024-03-19 | 21 | 7 | 5 | Actual |
| 33598 | 8948.79 | 2024-11-19 | 8 | 7 | 13 | Actual |
| 35348 | 17287.00 | 2025-01-18 | 18 | 7 | 7 | Actual |
| 4715 | 192.00 | 2022-09-20 | 85 | 1 | 4 | Actual |
| 33431 | 7.14 | 2024-11-19 | 82 | 2 | 12 | Actual |
| 24281 | 200312.39 | 2024-03-19 | 13 | 7 | 8 | Actual |
| 16343 | 1246.53 | 2023-07-21 | 62 | 6 | 11 | Actual |
| 11850 | 195.00 | 2023-03-20 | 76 | 4 | 6 | Actual |
| 21349 | 60425.29 | 2023-12-21 | 12 | 2 | 11 | Actual |
| 32924 | 62.00 | 2024-11-19 | 78 | 5 | 6 | Actual |
| 1797 | 60.00 | 2022-06-20 | 67 | 5 | 6 | Actual |
| 32490 | 47430.21 | 2024-10-19 | 35 | 7 | 13 | Actual |
| 21171 | 1248.00 | 2023-12-21 | 97 | 6 | 7 | Actual |
| 27986 | 398.00 | 2024-07-20 | 83 | 1 | 3 | Actual |
| 38442 | 234.00 | 2025-04-20 | 68 | 1 | 5 | Actual |
| 9698 | 196.00 | 2023-01-18 | 65 | 6 | 6 | Actual |
| 10076 | 76587.36 | 2023-01-18 | 14 | 7 | 8 | Actual |
| 11831 | 1951.00 | 2023-03-20 | 61 | 4 | 6 | Actual |
| 29128 | 405.00 | 2024-08-19 | 68 | 1 | 3 | Actual |
| 9979 | 200.00 | 2023-01-18 | 74 | 2 | 8 | Budget |
| 15626 | 358.00 | 2023-07-21 | 90 | 1 | 4 | Actual |
| 18170 | 38054.82 | 2023-09-20 | 60 | 2 | 8 | Actual |
| 18124 | 48334.00 | 2023-09-20 | 21 | 7 | 7 | Actual |
| 30391 | -392.00 | 2024-09-19 | 91 | 1 | 4 | Actual |
| 34664 | 41.60 | 2024-12-20 | 69 | 1 | 13 | Actual |
| 12479 | 56032.00 | 2023-04-20 | 39 | 7 | 3 | Actual |
| 14051 | 643.00 | 2023-05-20 | 81 | 6 | 7 | Actual |
| 13996 | 350000.00 | 2023-05-20 | 42 | 7 | 6 | Actual |
| 32096 | 47.57 | 2024-10-19 | 69 | 1 | 11 | Actual |
| 4838 | 200.00 | 2022-09-20 | 74 | 1 | 5 | Budget |
| 18548 | 9666.90 | 2023-09-20 | 40 | 7 | 12 | Actual |
| 17253 | 124.17 | 2023-08-20 | 89 | 1 | 11 | Actual |
| 26571 | 225.23 | 2024-05-19 | 87 | 6 | 11 | Actual |
| 31675 | 70615.00 | 2024-10-19 | 39 | 7 | 5 | Actual |
| 18750 | 21961.00 | 2023-10-20 | 28 | 7 | 4 | Actual |
| 24303 | 2495659.61 | 2024-03-19 | 46 | 7 | 8 | Actual |
| 23142 | 257.00 | 2024-02-18 | 83 | 6 | 7 | Actual |
| 20814 | 22858.00 | 2023-12-21 | 34 | 7 | 4 | Actual |
| 1695 | 2434.00 | 2022-06-20 | 61 | 3 | 6 | Actual |
| 35427 | 243223.79 | 2025-01-18 | 56 | 6 | 8 | Actual |
| 21633 | 1260.00 | 2024-01-18 | 87 | 1 | 3 | Actual |
| 10140 | 204.00 | 2023-02-18 | 89 | 1 | 3 | Actual |
| 37568 | 195089.00 | 2025-03-20 | 35 | 7 | 6 | Actual |
| 36393 | 479.00 | 2025-02-18 | 92 | 6 | 6 | Actual |
| 12252 | 6000.00 | 2023-03-20 | 53 | 6 | 8 | Budget |
| 7231 | 200.00 | 2022-11-20 | 78 | 1 | 6 | Budget |
| 18830 | 678620.00 | 2023-10-20 | 6 | 7 | 5 | Actual |
| 16058 | 304787.00 | 2023-07-21 | 15 | 7 | 7 | Actual |
| 22957 | 256.00 | 2024-02-18 | 73 | 3 | 6 | Actual |
| 12838 | 100.00 | 2023-04-20 | 78 | 1 | 6 | Budget |
| 33083 | 33566.00 | 2024-11-19 | 33 | 7 | 7 | Actual |
| 27063 | 6112.00 | 2024-06-19 | 61 | 6 | 5 | Actual |
| 9675 | 200.00 | 2023-01-18 | 87 | 5 | 6 | Budget |
| 18879 | 216.00 | 2023-10-20 | 90 | 1 | 6 | Actual |
| 33445 | 49042.10 | 2024-11-19 | 56 | 6 | 12 | Actual |
| 15143 | 402.60 | 2023-06-20 | 81 | 2 | 8 | Actual |
| 24907 | 34101.00 | 2024-04-19 | 19 | 7 | 5 | Actual |
| 4950 | 25663.00 | 2022-09-20 | 34 | 7 | 5 | Actual |
| 38591 | 37.00 | 2025-04-20 | 69 | 3 | 6 | Actual |
| 1246 | 33651.00 | 2022-06-20 | 15 | 7 | 3 | Actual |
| 10229 | 20756.00 | 2023-02-18 | 34 | 7 | 3 | Actual |
| 2342 | 216.00 | 2022-07-21 | 81 | 6 | 3 | Actual |
| 38997 | 266.72 | 2025-04-20 | 65 | 3 | 11 | Actual |
| 16090 | 663.21 | 2023-07-21 | 74 | 1 | 8 | Actual |
| 4104 | 216.00 | 2022-08-20 | 73 | 6 | 6 | Actual |
| 3829 | 20636.00 | 2022-08-20 | 38 | 7 | 5 | Actual |
| 5497 | 352.60 | 2022-09-20 | 76 | 2 | 8 | Actual |
| 8775 | 151903.00 | 2022-12-21 | 15 | 7 | 7 | Actual |
| 38364 | 385.00 | 2025-04-20 | 89 | 1 | 4 | Actual |
| 23984 | 67.00 | 2024-03-19 | 67 | 4 | 6 | Actual |
| 37267 | 21731.00 | 2025-03-20 | 20 | 7 | 4 | Actual |
| 18394 | 35.87 | 2023-09-20 | 92 | 5 | 11 | Actual |
| 29839 | 3267.84 | 2024-08-19 | 61 | 1 | 11 | Actual |
| 13398 | 200.00 | 2023-04-20 | 65 | 6 | 8 | Budget |
| 27330 | 816.00 | 2024-06-19 | 76 | 1 | 7 | Actual |
| 35035 | 946.00 | 2025-01-18 | 80 | 6 | 5 | Actual |
| 20006 | 192.00 | 2023-11-20 | 80 | 5 | 6 | Actual |
| 21134 | 301.00 | 2023-12-21 | 94 | 1 | 7 | Actual |
| 27566 | 63.53 | 2024-06-19 | 68 | 2 | 11 | Actual |
| 17153 | 163.21 | 2023-08-20 | 78 | 2 | 8 | Actual |
| 22782 | 14838.00 | 2024-02-18 | 20 | 7 | 4 | Actual |
| 36973 | 46.87 | 2025-02-18 | 82 | 1 | 13 | Actual |
| 20593 | 3288.05 | 2023-11-20 | 22 | 7 | 12 | Actual |
| 38989 | 119.91 | 2025-04-20 | 90 | 2 | 11 | Actual |
| 11161 | 380.00 | 2023-02-18 | 77 | 6 | 8 | Budget |
| 21036 | 265.00 | 2023-12-21 | 80 | 5 | 6 | Actual |
| 1481 | 1039.00 | 2022-06-20 | 80 | 1 | 5 | Actual |
| 7261 | 205.00 | 2022-11-20 | 66 | 2 | 6 | Actual |
| 7653 | 30604.00 | 2022-11-20 | 19 | 7 | 7 | Actual |
| 23304 | 1706.11 | 2024-02-18 | 61 | 1 | 11 | Actual |
| 38372 | 5325.00 | 2025-04-20 | 53 | 6 | 4 | Actual |
| 27613 | 6.00 | 2024-06-19 | 96 | 3 | 11 | Actual |
| 21207 | 567.76 | 2023-12-21 | 67 | 1 | 8 | Actual |
| 20153 | 226971.00 | 2023-11-20 | 15 | 7 | 7 | Actual |
| 15340 | 67.78 | 2023-06-20 | 67 | 6 | 11 | Actual |
| 18859 | 1078.00 | 2023-10-20 | 62 | 1 | 6 | Actual |
| 20534 | 20.97 | 2023-11-20 | 77 | 2 | 12 | Actual |
| 11622 | 1115.00 | 2023-03-20 | 72 | 6 | 5 | Actual |
| 12580 | 13000.00 | 2023-04-20 | 52 | 6 | 4 | Budget |
| 37546 | 47500.00 | 2025-03-20 | 99 | 6 | 6 | Actual |
| 11582 | 200.00 | 2023-03-20 | 85 | 1 | 5 | Budget |
| 198 | 750.00 | 2022-05-20 | 66 | 1 | 4 | Budget |
| 16668 | 21632.00 | 2023-08-20 | 57 | 6 | 4 | Actual |
| 37947 | 123.10 | 2025-03-20 | 83 | 6 | 11 | Actual |
| 24400 | 66.72 | 2024-03-19 | 78 | 4 | 11 | Actual |
| 14259 | 26.29 | 2023-05-20 | 78 | 2 | 11 | Actual |
| 16919 | 20.00 | 2023-08-20 | 82 | 4 | 6 | Actual |
| 2365 | 185123.00 | 2022-07-21 | 6 | 7 | 3 | Actual |
| 21100 | 24603.00 | 2023-12-21 | 34 | 7 | 6 | Actual |
| 17679 | 456.00 | 2023-09-20 | 76 | 1 | 4 | Actual |
| 14835 | 9.00 | 2023-06-20 | 96 | 1 | 6 | Actual |
| 23472 | 279.00 | 2024-02-18 | 97 | 6 | 11 | Actual |
| 36061 | 480.00 | 2025-02-18 | 83 | 1 | 4 | Actual |
| 31285 | 31635.17 | 2024-09-19 | 60 | 2 | 13 | Actual |
| 27290 | 341120.00 | 2024-06-19 | 101 | 6 | 6 | Actual |
| 12234 | 28.35 | 2023-03-20 | 82 | 2 | 8 | Actual |
| 1452 | 33431.00 | 2022-06-20 | 46 | 7 | 4 | Actual |
| 38875 | 10754.31 | 2025-04-20 | 53 | 6 | 8 | Actual |
| 4922 | 218.00 | 2022-09-20 | 90 | 6 | 5 | Actual |
| 22473 | 3404.01 | 2024-01-18 | 8 | 7 | 11 | Actual |
| 31901 | 632.00 | 2024-10-19 | 92 | 1 | 7 | Actual |
| 37205 | 1474.00 | 2025-03-20 | 77 | 1 | 4 | Actual |
| 1117 | 65981.10 | 2022-05-20 | 31 | 7 | 8 | Actual |
| 24904 | 75290.00 | 2024-04-19 | 14 | 7 | 5 | Actual |
| 34435 | 94.38 | 2024-12-20 | 83 | 4 | 11 | Actual |
| 9211 | 330.00 | 2023-01-18 | 90 | 1 | 4 | Actual |
| 26733 | 352.14 | 2024-05-19 | 66 | 2 | 13 | Actual |
| 38803 | 6062.00 | 2025-04-20 | 23 | 7 | 7 | Actual |
| 17323 | 78.42 | 2023-08-20 | 73 | 4 | 11 | Actual |
| 17881 | 910.00 | 2023-09-20 | 61 | 2 | 6 | Actual |
| 34199 | 71987.00 | 2024-12-20 | 21 | 7 | 7 | Actual |
| 7945 | 380.00 | 2022-12-21 | 77 | 6 | 3 | Budget |
| 8114 | 480.00 | 2022-12-21 | 66 | 6 | 4 | Budget |
| 38835 | 135.93 | 2025-04-20 | 82 | 1 | 8 | Actual |
| 35119 | 55.00 | 2025-01-18 | 78 | 2 | 6 | Actual |
| 12729 | 10100.00 | 2023-04-20 | 57 | 6 | 5 | Budget |
| 20302 | 39.06 | 2023-11-20 | 71 | 1 | 11 | Actual |
| 1914 | 81801.00 | 2022-06-20 | 31 | 7 | 6 | Actual |
| 23978 | 11.00 | 2024-03-19 | 96 | 3 | 6 | Actual |
| 26018 | 13.00 | 2024-05-19 | 96 | 1 | 6 | Actual |
| 3679 | 10756.00 | 2022-08-20 | 20 | 7 | 4 | Actual |
| 8525 | 100.00 | 2022-12-21 | 65 | 5 | 6 | Budget |
| 15710 | 176.00 | 2023-07-21 | 78 | 1 | 5 | Actual |
| 19084 | 151137.00 | 2023-10-20 | 56 | 6 | 7 | Actual |
| 37581 | 384.00 | 2025-03-20 | 67 | 1 | 7 | Actual |
| 24744 | 4146.00 | 2024-04-19 | 62 | 1 | 4 | Actual |
| 1399 | 594.00 | 2022-06-20 | 77 | 6 | 4 | Actual |
| 38737 | 728.00 | 2025-04-20 | 76 | 1 | 7 | Actual |
| 31833 | 113.00 | 2024-10-19 | 78 | 6 | 6 | Actual |
| 3101 | 28200.00 | 2022-07-21 | 60 | 6 | 7 | Budget |
| 17396 | 139.06 | 2023-08-20 | 89 | 6 | 11 | Actual |
| 30481 | 1134.00 | 2024-09-19 | 87 | 1 | 5 | Actual |
| 25960 | 693.00 | 2024-05-19 | 97 | 6 | 5 | Actual |
| 29068 | 281.96 | 2024-07-20 | 66 | 6 | 13 | Actual |
| 15489 | 592.00 | 2023-07-21 | 67 | 1 | 3 | Actual |
| 23195 | 1166.25 | 2024-02-18 | 77 | 1 | 8 | Actual |
| 8487 | 20.00 | 2022-12-21 | 71 | 4 | 6 | Actual |
| 11464 | 2800.00 | 2023-03-20 | 61 | 6 | 4 | Budget |
| 3505 | 61451.00 | 2022-08-20 | 39 | 7 | 3 | Actual |
| 34447 | 543.32 | 2024-12-20 | 62 | 5 | 11 | Actual |
| 16635 | 31131.00 | 2023-08-20 | 100 | 7 | 3 | Actual |
| 26926 | 260.00 | 2024-06-19 | 81 | 7 | 3 | Actual |
| 4302 | 442895.00 | 2022-08-20 | 43 | 7 | 7 | Actual |
| 2776 | 8.00 | 2022-07-21 | 71 | 2 | 6 | Actual |
| 3177 | 25020.00 | 2022-07-21 | 38 | 7 | 7 | Actual |
| 26145 | 244.00 | 2024-05-19 | 77 | 6 | 6 | Actual |
| 24763 | 284.00 | 2024-04-19 | 89 | 1 | 4 | Actual |
| 36184 | 254.00 | 2025-02-18 | 78 | 6 | 5 | Actual |
| 5571 | 80.00 | 2022-09-20 | 84 | 6 | 8 | Budget |
| 24406 | 43.31 | 2024-03-19 | 85 | 4 | 11 | Actual |
| 31338 | 132.83 | 2024-09-19 | 89 | 6 | 13 | Actual |
| 18792 | 8434.00 | 2023-10-20 | 52 | 6 | 5 | Actual |
| 14889 | 457.00 | 2023-06-20 | 92 | 3 | 6 | Actual |
| 8008 | 70.00 | 2022-12-21 | 66 | 7 | 3 | Budget |
| 38046 | 59838.04 | 2025-03-20 | 56 | 6 | 12 | Actual |
| 9612 | 295.00 | 2023-01-18 | 77 | 4 | 6 | Actual |
| 21491 | 4.00 | 2023-12-21 | 96 | 6 | 11 | Actual |
| 20997 | 2472.00 | 2023-12-21 | 61 | 4 | 6 | Actual |
| 26279 | 41637.00 | 2024-05-19 | 38 | 7 | 7 | Actual |
| 19089 | 32955.00 | 2023-10-20 | 63 | 6 | 7 | Actual |
| 37357 | 101124.00 | 2025-03-20 | 15 | 7 | 5 | Actual |
| 7245 | 480.00 | 2022-11-20 | 87 | 1 | 6 | Budget |
| 26664 | 58.21 | 2024-05-19 | 87 | 6 | 12 | Actual |
| 4362 | 200.00 | 2022-08-20 | 66 | 2 | 8 | Budget |
| 481 | 100.00 | 2022-05-20 | 67 | 1 | 6 | Budget |
| 3713 | 63.00 | 2022-08-20 | 71 | 1 | 5 | Actual |
| 11537 | 128308.00 | 2023-03-20 | 37 | 7 | 4 | Actual |
| 37701 | 437.45 | 2025-03-20 | 67 | 2 | 8 | Actual |
| 3635 | 197.00 | 2022-08-20 | 72 | 6 | 4 | Actual |
| 2068 | 4276.92 | 2022-06-20 | 61 | 1 | 8 | Actual |
| 23494 | 12912.70 | 2024-02-18 | 34 | 7 | 11 | Actual |
| 28088 | 35267.00 | 2024-07-20 | 100 | 7 | 3 | Actual |
| 37362 | 12838.00 | 2025-03-20 | 22 | 7 | 5 | Actual |
| 18630 | 30739.00 | 2023-10-20 | 24 | 7 | 3 | Actual |
| 18777 | 170.00 | 2023-10-20 | 78 | 1 | 5 | Actual |
| 15707 | 328.00 | 2023-07-21 | 74 | 1 | 5 | Actual |
| 23920 | 356.00 | 2024-03-19 | 90 | 1 | 6 | Actual |
| 3076 | 248.00 | 2022-07-21 | 83 | 1 | 7 | Actual |
| 25749 | 12453.00 | 2024-05-19 | 8 | 7 | 3 | Actual |
Generated 2025-06-19 17:29:25.322 UTC