[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20133
19276 items
NOTE: Only 1000 elements of total 19276 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8049 | 5100.00 | 2022-12-23 | 61 | 1 | 4 | Budget |
| 39111 | 152812.12 | 2025-04-22 | 101 | 6 | 11 | Actual |
| 19102 | 1144.00 | 2023-10-22 | 80 | 6 | 7 | Actual |
| 10610 | 9508.00 | 2023-02-20 | 60 | 2 | 6 | Actual |
| 17268 | 14.59 | 2023-08-22 | 71 | 2 | 11 | Actual |
| 32655 | 708.00 | 2024-11-21 | 65 | 6 | 4 | Actual |
| 20824 | 4307.00 | 2023-12-23 | 61 | 1 | 5 | Actual |
| 26343 | 13971.04 | 2024-05-21 | 53 | 6 | 8 | Actual |
| 3191 | 738.97 | 2022-07-23 | 66 | 1 | 8 | Actual |
| 16071 | 91016.00 | 2023-07-23 | 34 | 7 | 7 | Actual |
| 33796 | 204.00 | 2024-12-22 | 84 | 6 | 4 | Actual |
| 35823 | 229.33 | 2025-01-20 | 81 | 1 | 13 | Actual |
| 24352 | 20.97 | 2024-03-21 | 85 | 2 | 11 | Actual |
| 17613 | 770078.00 | 2023-09-22 | 4 | 7 | 3 | Actual |
| 26277 | 148148.00 | 2024-05-21 | 35 | 7 | 7 | Actual |
| 8212 | 216.00 | 2022-12-23 | 78 | 1 | 5 | Actual |
| 34980 | 44186.00 | 2025-01-20 | 38 | 7 | 4 | Actual |
| 32862 | 345.00 | 2024-11-21 | 65 | 3 | 6 | Actual |
| 4083 | 21424.00 | 2022-08-22 | 60 | 6 | 6 | Actual |
| 26794 | 3801.32 | 2024-05-21 | 8 | 7 | 13 | Actual |
| 17691 | -271.00 | 2023-09-22 | 91 | 1 | 4 | Actual |
| 20194 | 261.69 | 2023-11-22 | 85 | 1 | 8 | Actual |
| 58 | 14300.00 | 2022-05-22 | 60 | 6 | 3 | Budget |
| 1243 | 3399.00 | 2022-06-22 | 8 | 7 | 3 | Actual |
| 25269 | 316.24 | 2024-04-21 | 92 | 2 | 8 | Actual |
| 14261 | 36.93 | 2023-05-22 | 81 | 2 | 11 | Actual |
| 656 | 107.00 | 2022-05-22 | 89 | 4 | 6 | Actual |
| 16216 | 24.16 | 2023-07-23 | 82 | 1 | 11 | Actual |
| 2296 | -301.00 | 2022-07-23 | 91 | 1 | 3 | Actual |
| 19493 | 1324.19 | 2023-10-22 | 60 | 2 | 12 | Actual |
| 33692 | 68043.00 | 2024-12-22 | 13 | 7 | 3 | Actual |
| 13326 | 237.45 | 2023-04-22 | 89 | 1 | 8 | Actual |
| 35997 | 78696.00 | 2025-02-20 | 19 | 7 | 3 | Actual |
| 35852 | 167.92 | 2025-01-20 | 83 | 2 | 13 | Actual |
| 15953 | -195.00 | 2023-07-23 | 91 | 6 | 6 | Actual |
| 12848 | 91.00 | 2023-04-22 | 84 | 1 | 6 | Actual |
| 908 | 7.00 | 2022-05-22 | 96 | 6 | 7 | Actual |
| 17035 | 68.00 | 2023-08-22 | 82 | 1 | 7 | Actual |
| 17494 | 39.06 | 2023-08-22 | 66 | 6 | 12 | Actual |
| 15603 | 27734.00 | 2023-07-23 | 100 | 7 | 3 | Actual |
| 25677 | -475000.00 | 2024-05-20 | 43 | 7 | 12 | Actual |
| 24377 | 35.87 | 2024-03-21 | 83 | 3 | 11 | Actual |
| 27838 | 9171.14 | 2024-06-21 | 28 | 7 | 12 | Actual |
| 30129 | 578504.78 | 2024-08-21 | 43 | 7 | 12 | Actual |
| 36505 | 26607.00 | 2025-02-20 | 28 | 7 | 7 | Actual |
| 32237 | 42.25 | 2024-10-21 | 69 | 6 | 11 | Actual |
| 1758 | 179.00 | 2022-06-22 | 74 | 4 | 6 | Actual |
| 28755 | 26.29 | 2024-07-22 | 82 | 3 | 11 | Actual |
| 13748 | 49.00 | 2023-05-22 | 69 | 6 | 5 | Actual |
| 26129 | 51898.00 | 2024-05-21 | 56 | 6 | 6 | Actual |
| 22541 | 48.63 | 2024-01-20 | 74 | 6 | 12 | Actual |
| 792 | 29888.00 | 2022-05-22 | 35 | 7 | 6 | Actual |
| 27054 | -322.00 | 2024-06-21 | 91 | 1 | 5 | Actual |
| 16764 | 3939.00 | 2023-08-22 | 62 | 6 | 5 | Actual |
| 15702 | 243.00 | 2023-07-23 | 67 | 1 | 5 | Actual |
| 19334 | 28.42 | 2023-10-22 | 78 | 3 | 11 | Actual |
| 21490 | 6130.66 | 2023-12-23 | 94 | 6 | 11 | Actual |
| 30960 | 42889.76 | 2024-09-21 | 40 | 7 | 8 | Actual |
| 27202 | 15.00 | 2024-06-21 | 96 | 3 | 6 | Actual |
| 3243 | 114.72 | 2022-07-23 | 68 | 2 | 8 | Actual |
| 17274 | 115.65 | 2023-08-22 | 80 | 2 | 11 | Actual |
| 12387 | 426.00 | 2023-04-22 | 92 | 1 | 3 | Actual |
| 18788 | 288.00 | 2023-10-22 | 92 | 1 | 5 | Actual |
| 34651 | 13172.28 | 2024-12-22 | 38 | 7 | 12 | Actual |
| 8693 | 200.00 | 2022-12-23 | 85 | 1 | 7 | Budget |
| 4052 | 72.00 | 2022-08-22 | 78 | 5 | 6 | Actual |
| 9815 | -230.00 | 2023-01-20 | 91 | 1 | 7 | Actual |
| 8963 | 33121.40 | 2022-12-23 | 19 | 7 | 8 | Actual |
| 11828 | 10.00 | 2023-03-22 | 96 | 3 | 6 | Actual |
| 15203 | 11708.88 | 2023-06-22 | 22 | 7 | 8 | Actual |
| 7169 | -162.00 | 2022-11-22 | 91 | 6 | 5 | Actual |
| 15238 | 68.85 | 2023-06-22 | 84 | 1 | 11 | Actual |
| 10634 | 60.00 | 2023-02-20 | 78 | 2 | 6 | Budget |
| 26346 | 58350.65 | 2024-05-21 | 60 | 6 | 8 | Actual |
| 27134 | 428.00 | 2024-06-21 | 77 | 1 | 6 | Actual |
| 8294 | 7.00 | 2022-12-23 | 96 | 6 | 5 | Actual |
| 26650 | 5.01 | 2024-05-21 | 69 | 6 | 12 | Actual |
| 7047 | 11085.00 | 2022-11-22 | 20 | 7 | 4 | Actual |
| 28661 | 194974.41 | 2024-07-22 | 14 | 7 | 8 | Actual |
| 13802 | 23860.00 | 2023-05-22 | 60 | 1 | 6 | Actual |
| 7313 | 130.00 | 2022-11-22 | 67 | 3 | 6 | Actual |
| 22924 | 47.00 | 2024-02-20 | 66 | 2 | 6 | Actual |
| 5173 | 236.00 | 2022-09-22 | 77 | 5 | 6 | Actual |
| 28678 | 47820.15 | 2024-07-22 | 38 | 7 | 8 | Actual |
| 37689 | 376.85 | 2025-03-22 | 89 | 1 | 8 | Actual |
| 4323 | 442.00 | 2022-08-22 | 73 | 1 | 8 | Actual |
| 2879 | 213.00 | 2022-07-23 | 76 | 4 | 6 | Actual |
| 15590 | 286.00 | 2023-07-23 | 80 | 7 | 3 | Actual |
| 8688 | 60.00 | 2022-12-23 | 82 | 1 | 7 | Budget |
| 30558 | 287.00 | 2024-09-21 | 66 | 1 | 6 | Actual |
| 17562 | 1780.00 | 2023-09-22 | 80 | 1 | 3 | Actual |
| 3901 | 118.00 | 2022-08-22 | 73 | 2 | 6 | Actual |
| 37785 | -321773.09 | 2025-03-22 | 43 | 7 | 8 | Actual |
| 10133 | 121.00 | 2023-02-20 | 83 | 1 | 3 | Actual |
| 35047 | 11.00 | 2025-01-20 | 96 | 6 | 5 | Actual |
| 30513 | 241.00 | 2024-09-21 | 83 | 6 | 5 | Actual |
| 32877 | 109.00 | 2024-11-21 | 84 | 3 | 6 | Actual |
| 243 | 1500.00 | 2022-05-22 | 57 | 6 | 4 | Budget |
| 33909 | 16298.00 | 2024-12-22 | 20 | 7 | 5 | Actual |
| 24904 | 75290.00 | 2024-04-21 | 14 | 7 | 5 | Actual |
| 19068 | 736.00 | 2023-10-22 | 81 | 1 | 7 | Actual |
| 25647 | 9607.32 | 2024-04-21 | 38 | 7 | 12 | Actual |
| 33774 | 106185.00 | 2024-12-22 | 56 | 6 | 4 | Actual |
| 17633 | 254891.00 | 2023-09-22 | 35 | 7 | 3 | Actual |
| 2355 | 189.00 | 2022-07-23 | 90 | 6 | 3 | Actual |
| 4856 | 167.00 | 2022-09-22 | 85 | 1 | 5 | Actual |
| 9867 | 121.00 | 2023-01-20 | 84 | 6 | 7 | Actual |
| 36359 | -188.00 | 2025-02-20 | 91 | 5 | 6 | Actual |
| 37829 | 44.38 | 2025-03-22 | 78 | 2 | 11 | Actual |
| 9876 | 242.00 | 2023-01-20 | 92 | 6 | 7 | Actual |
| 16434 | 7.14 | 2023-07-23 | 68 | 2 | 12 | Actual |
| 2724 | 155.00 | 2022-07-23 | 67 | 1 | 6 | Actual |
| 5890 | 650.00 | 2022-10-22 | 80 | 6 | 4 | Budget |
| 7974 | 9447.00 | 2022-12-23 | 7 | 7 | 3 | Actual |
| 38337 | 109.00 | 2025-04-22 | 90 | 7 | 3 | Actual |
| 17120 | 99.57 | 2023-08-22 | 71 | 1 | 8 | Actual |
| 2792 | 8.00 | 2022-07-23 | 82 | 2 | 6 | Actual |
| 19136 | 23757.00 | 2023-10-22 | 33 | 7 | 7 | Actual |
| 29074 | 238.10 | 2024-07-22 | 73 | 6 | 13 | Actual |
| 1138 | 490.00 | 2022-06-22 | 65 | 1 | 3 | Actual |
| 1267 | 4000.00 | 2022-06-22 | 60 | 7 | 3 | Actual |
| 18725 | 109.00 | 2023-10-22 | 85 | 6 | 4 | Actual |
| 30578 | 582.00 | 2024-09-21 | 92 | 1 | 6 | Actual |
| 27121 | 21630.00 | 2024-06-21 | 100 | 7 | 5 | Actual |
| 31216 | 53.95 | 2024-09-21 | 82 | 6 | 12 | Actual |
| 17939 | 71.00 | 2023-09-22 | 67 | 4 | 6 | Actual |
| 30069 | 1572.06 | 2024-08-21 | 54 | 6 | 12 | Actual |
| 29639 | 1767.00 | 2024-08-21 | 80 | 1 | 7 | Actual |
| 21910 | 24460.00 | 2024-01-20 | 38 | 7 | 5 | Actual |
| 25400 | 17.78 | 2024-04-21 | 71 | 3 | 11 | Actual |
| 34928 | 5252.00 | 2025-01-20 | 62 | 6 | 4 | Actual |
| 17312 | 29.48 | 2023-08-22 | 94 | 3 | 11 | Actual |
| 13245 | 630.00 | 2023-04-22 | 87 | 6 | 7 | Actual |
| 2598 | 360.00 | 2022-07-23 | 76 | 1 | 5 | Actual |
| 12135 | 30604.00 | 2023-03-22 | 19 | 7 | 7 | Actual |
| 9199 | 650.00 | 2023-01-20 | 81 | 1 | 4 | Budget |
| 34962 | 105324.00 | 2025-01-20 | 13 | 7 | 4 | Actual |
| 6491 | 300.00 | 2022-10-22 | 73 | 6 | 7 | Budget |
| 29571 | 333.00 | 2024-08-21 | 66 | 6 | 6 | Actual |
| 17692 | 452.00 | 2023-09-22 | 92 | 1 | 4 | Actual |
| 14154 | 185365.14 | 2023-05-22 | 56 | 6 | 8 | Actual |
| 13547 | 212.00 | 2023-05-22 | 89 | 6 | 3 | Actual |
| 28508 | 660.00 | 2024-07-22 | 65 | 6 | 7 | Actual |
| 38056 | 56.08 | 2025-03-22 | 69 | 6 | 12 | Actual |
| 33413 | 4.00 | 2024-11-21 | 96 | 1 | 12 | Actual |
| 13464 | 59840.07 | 2023-04-22 | 34 | 7 | 8 | Actual |
| 35994 | 37985.00 | 2025-02-20 | 14 | 7 | 3 | Actual |
| 9185 | 55.00 | 2023-01-20 | 71 | 1 | 4 | Actual |
| 9642 | 100.00 | 2023-01-20 | 65 | 5 | 6 | Budget |
| 14042 | 74.00 | 2023-05-22 | 69 | 6 | 7 | Actual |
| 3751 | 61700.00 | 2022-08-22 | 56 | 6 | 5 | Budget |
| 35592 | 90.12 | 2025-01-20 | 89 | 4 | 11 | Actual |
| 37031 | 446.87 | 2025-02-20 | 81 | 6 | 13 | Actual |
| 33345 | 32.67 | 2024-11-21 | 82 | 6 | 11 | Actual |
| 23372 | 213.53 | 2024-02-20 | 80 | 3 | 11 | Actual |
| 27303 | 6123.00 | 2024-06-21 | 23 | 7 | 6 | Actual |
| 28341 | 610.00 | 2024-07-22 | 77 | 3 | 6 | Actual |
| 26908 | 54326.00 | 2024-06-21 | 40 | 7 | 3 | Actual |
| 22819 | 145.00 | 2024-02-20 | 84 | 1 | 5 | Actual |
| 23597 | 512.00 | 2024-03-21 | 67 | 1 | 3 | Actual |
| 28079 | 81.00 | 2024-07-22 | 84 | 7 | 3 | Actual |
| 26719 | 74.94 | 2024-05-21 | 83 | 1 | 13 | Actual |
| 11974 | 410.00 | 2023-03-22 | 87 | 6 | 6 | Actual |
| 22224 | 251.09 | 2024-01-20 | 84 | 1 | 8 | Actual |
| 25119 | 100679.00 | 2024-04-21 | 39 | 7 | 6 | Actual |
| 27512 | 59618.86 | 2024-06-21 | 19 | 7 | 8 | Actual |
| 4345 | 750.00 | 2022-08-22 | 87 | 1 | 8 | Budget |
| 21864 | 29.00 | 2024-01-20 | 69 | 6 | 5 | Actual |
| 5640 | 140.00 | 2022-10-22 | 78 | 1 | 3 | Actual |
| 2349 | 63.00 | 2022-07-23 | 84 | 6 | 3 | Actual |
| 31410 | 5872.00 | 2024-10-21 | 63 | 6 | 3 | Actual |
| 23093 | 780.00 | 2024-02-20 | 65 | 1 | 7 | Actual |
| 31409 | 2255.00 | 2024-10-21 | 62 | 6 | 3 | Actual |
| 5062 | 287.00 | 2022-09-22 | 65 | 3 | 6 | Actual |
| 37454 | 554.00 | 2025-03-22 | 87 | 3 | 6 | Actual |
| 2582 | 480.00 | 2022-07-23 | 65 | 1 | 5 | Budget |
| 27209 | 81.00 | 2024-06-21 | 68 | 4 | 6 | Actual |
| 7042 | 65300.00 | 2022-11-22 | 13 | 7 | 4 | Actual |
| 29839 | 3267.84 | 2024-08-21 | 61 | 1 | 11 | Actual |
| 13580 | 42540.00 | 2023-05-22 | 40 | 7 | 3 | Actual |
| 32913 | 925.00 | 2024-11-21 | 62 | 5 | 6 | Actual |
| 32265 | 88486.45 | 2024-10-21 | 13 | 7 | 11 | Actual |
| 17328 | 242.25 | 2023-08-22 | 80 | 4 | 11 | Actual |
| 3012 | 215700.00 | 2022-07-23 | 101 | 6 | 6 | Budget |
| 38331 | 18.00 | 2025-04-22 | 82 | 7 | 3 | Actual |
| 26878 | 672.00 | 2024-06-21 | 92 | 6 | 3 | Actual |
| 4655 | 54.00 | 2022-09-22 | 78 | 7 | 3 | Actual |
| 8359 | 44.00 | 2022-12-23 | 82 | 1 | 6 | Actual |
| 32666 | 323.00 | 2024-11-21 | 78 | 6 | 4 | Actual |
| 30587 | 39.00 | 2024-09-21 | 68 | 2 | 6 | Actual |
| 10209 | 212821.00 | 2023-02-20 | 101 | 6 | 3 | Actual |
| 31487 | 99.00 | 2024-10-21 | 89 | 7 | 3 | Actual |
| 11253 | 140.00 | 2023-03-22 | 84 | 1 | 3 | Actual |
| 30574 | 451.00 | 2024-09-21 | 87 | 1 | 6 | Actual |
| 38602 | 138.00 | 2025-04-22 | 84 | 3 | 6 | Actual |
| 14577 | 17836.00 | 2023-06-22 | 18 | 7 | 3 | Actual |
| 36538 | 442.00 | 2025-02-20 | 85 | 1 | 8 | Actual |
| 32057 | 8.00 | 2024-10-21 | 96 | 6 | 8 | Actual |
| 3256 | 100.00 | 2022-07-23 | 78 | 2 | 8 | Budget |
| 12649 | 33605.00 | 2023-04-22 | 14 | 7 | 4 | Actual |
| 23977 | 501.00 | 2024-03-21 | 92 | 3 | 6 | Actual |
| 16354 | 997.59 | 2023-07-23 | 76 | 6 | 11 | Actual |
| 297 | 63000.00 | 2022-05-22 | 99 | 6 | 4 | Actual |
| 19335 | 101.82 | 2023-10-22 | 80 | 3 | 11 | Actual |
| 11608 | 9600.00 | 2023-03-22 | 63 | 6 | 5 | Budget |
| 29337 | 3943.00 | 2024-08-21 | 62 | 1 | 5 | Actual |
| 23521 | 9.27 | 2024-02-20 | 84 | 1 | 12 | Actual |
| 18139 | 1617681.00 | 2023-09-22 | 43 | 7 | 7 | Actual |
| 38739 | 424.00 | 2025-04-22 | 78 | 1 | 7 | Actual |
| 11043 | 93.51 | 2023-02-20 | 69 | 1 | 8 | Actual |
| 10217 | 13720.00 | 2023-02-20 | 18 | 7 | 3 | Actual |
| 38378 | 4278.00 | 2025-04-22 | 62 | 6 | 4 | Actual |
| 5724 | 294.00 | 2022-10-22 | 97 | 6 | 3 | Actual |
| 6401 | 21794.00 | 2022-10-22 | 32 | 7 | 6 | Actual |
| 33358 | 51494.27 | 2024-11-21 | 101 | 6 | 11 | Actual |
| 36241 | 536.00 | 2025-02-20 | 77 | 1 | 6 | Actual |
| 23527 | 160.34 | 2024-02-20 | 92 | 1 | 12 | Actual |
| 32809 | 156.00 | 2024-11-21 | 67 | 1 | 6 | Actual |
| 24890 | 163.00 | 2024-04-21 | 89 | 6 | 5 | Actual |
| 1226 | 82.00 | 2022-06-22 | 85 | 6 | 3 | Actual |
| 35861 | 29491.28 | 2025-01-20 | 52 | 6 | 13 | Actual |
| 35584 | 109.27 | 2025-01-20 | 78 | 4 | 11 | Actual |
| 5044 | 40.00 | 2022-09-22 | 85 | 2 | 6 | Actual |
| 35415 | 182.90 | 2025-01-20 | 84 | 2 | 8 | Actual |
| 16307 | 40.12 | 2023-07-23 | 94 | 4 | 11 | Actual |
| 26777 | 457.40 | 2024-05-21 | 81 | 6 | 13 | Actual |
| 8521 | 1420.00 | 2022-12-23 | 61 | 5 | 6 | Actual |
| 18196 | 4.00 | 2023-09-22 | 96 | 2 | 8 | Actual |
| 5698 | 922.00 | 2022-10-22 | 76 | 6 | 3 | Actual |
| 26579 | 27000.00 | 2024-05-21 | 99 | 6 | 11 | Actual |
| 20705 | 158.00 | 2023-12-23 | 65 | 7 | 3 | Actual |
| 31119 | 5412.56 | 2024-09-21 | 20 | 7 | 11 | Actual |
| 2679 | 13986.00 | 2022-07-23 | 94 | 6 | 5 | Actual |
| 22669 | 68068.00 | 2024-02-20 | 31 | 7 | 3 | Actual |
| 39344 | 380.21 | 2025-04-22 | 92 | 6 | 13 | Actual |
| 2106 | 213.21 | 2022-06-22 | 89 | 1 | 8 | Actual |
| 3236 | 1000.00 | 2022-07-23 | 62 | 2 | 8 | Budget |
| 8404 | 161.00 | 2022-12-23 | 81 | 2 | 6 | Actual |
| 36705 | 225.23 | 2025-02-20 | 76 | 3 | 11 | Actual |
| 28582 | 492.00 | 2024-07-22 | 84 | 1 | 8 | Actual |
| 2565 | 23636.00 | 2022-07-23 | 32 | 7 | 4 | Actual |
| 26772 | 694.25 | 2024-05-21 | 74 | 6 | 13 | Actual |
| 29970 | 33.74 | 2024-08-21 | 82 | 6 | 11 | Actual |
| 18162 | 1228.38 | 2023-09-22 | 87 | 1 | 8 | Actual |
| 30337 | 58329.00 | 2024-09-21 | 40 | 7 | 3 | Actual |
| 34566 | 1160.36 | 2024-12-22 | 61 | 2 | 12 | Actual |
| 31992 | -492.85 | 2024-10-21 | 91 | 1 | 8 | Actual |
| 36134 | 1005345.00 | 2025-02-20 | 46 | 7 | 4 | Actual |
| 8519 | 11830.00 | 2022-12-23 | 60 | 5 | 6 | Actual |
| 25204 | 169992.00 | 2024-04-21 | 29 | 7 | 7 | Actual |
| 20718 | 14.00 | 2023-12-23 | 82 | 7 | 3 | Actual |
| 2587 | 160.00 | 2022-07-23 | 67 | 1 | 5 | Actual |
| 33256 | 203.95 | 2024-11-21 | 81 | 2 | 11 | Actual |
| 31025 | 105.02 | 2024-09-21 | 68 | 3 | 11 | Actual |
| 539 | 100.00 | 2022-05-22 | 74 | 2 | 6 | Budget |
| 39155 | 356.08 | 2025-04-22 | 81 | 1 | 12 | Actual |
| 16305 | -97.11 | 2023-07-23 | 91 | 4 | 11 | Actual |
| 33187 | 41088.21 | 2024-11-21 | 7 | 7 | 8 | Actual |
| 20241 | 264.72 | 2023-11-22 | 68 | 6 | 8 | Actual |
| 11686 | 23800.00 | 2023-03-22 | 60 | 1 | 6 | Budget |
| 19328 | 10.33 | 2023-10-22 | 69 | 3 | 11 | Actual |
| 6093 | 200.00 | 2022-10-22 | 67 | 1 | 6 | Budget |
| 25320 | 11592.21 | 2024-04-21 | 22 | 7 | 8 | Actual |
| 5092 | 100.00 | 2022-09-22 | 84 | 3 | 6 | Budget |
| 10099 | 28100.00 | 2023-02-20 | 60 | 1 | 3 | Budget |
| 5593 | 167164.80 | 2022-09-22 | 15 | 7 | 8 | Actual |
| 16368 | 6021.08 | 2023-07-23 | 94 | 6 | 11 | Actual |
| 30543 | 37056.00 | 2024-09-21 | 32 | 7 | 5 | Actual |
| 27290 | 341120.00 | 2024-06-21 | 101 | 6 | 6 | Actual |
| 37920 | -20.52 | 2025-03-22 | 91 | 5 | 11 | Actual |
| 35003 | 335.00 | 2025-01-20 | 83 | 1 | 5 | Actual |
| 587 | 167.00 | 2022-05-22 | 74 | 3 | 6 | Actual |
| 17740 | 45468.00 | 2023-09-22 | 19 | 7 | 4 | Actual |
| 10053 | 80.00 | 2023-01-20 | 83 | 6 | 8 | Budget |
| 23348 | 41.19 | 2024-02-20 | 83 | 2 | 11 | Actual |
| 8397 | 100.00 | 2022-12-23 | 76 | 2 | 6 | Budget |
| 14612 | 127.00 | 2023-06-22 | 81 | 7 | 3 | Actual |
| 38684 | 332.00 | 2025-04-22 | 81 | 6 | 6 | Actual |
| 15929 | 1893.00 | 2023-07-23 | 61 | 6 | 6 | Actual |
| 13674 | 852.00 | 2023-05-22 | 97 | 6 | 4 | Actual |
| 21556 | 175.23 | 2023-12-23 | 62 | 6 | 12 | Actual |
| 16690 | 99.00 | 2023-08-22 | 85 | 6 | 4 | Actual |
| 17134 | 396.54 | 2023-08-22 | 90 | 1 | 8 | Actual |
| 31191 | 45.44 | 2024-09-21 | 94 | 2 | 12 | Actual |
| 30222 | 18668.27 | 2024-08-21 | 7 | 7 | 13 | Actual |
| 13246 | 650.00 | 2023-04-22 | 87 | 6 | 7 | Budget |
| 35785 | 29871.53 | 2025-01-20 | 14 | 7 | 12 | Actual |
| 29718 | 97855.93 | 2024-08-21 | 60 | 1 | 8 | Actual |
| 17506 | 44.38 | 2023-08-22 | 81 | 6 | 12 | Actual |
| 37709 | 340.48 | 2025-03-22 | 78 | 2 | 8 | Actual |
| 37788 | 30841.76 | 2025-03-22 | 60 | 1 | 11 | Actual |
| 32481 | 3680.27 | 2024-10-21 | 22 | 7 | 13 | Actual |
| 2895 | 81.00 | 2022-07-23 | 85 | 4 | 6 | Actual |
| 39151 | 261.40 | 2025-04-22 | 76 | 1 | 12 | Actual |
| 170 | 90.00 | 2022-05-22 | 81 | 7 | 3 | Budget |
| 24360 | 9639.24 | 2024-03-21 | 60 | 3 | 11 | Actual |
| 1956 | 549.00 | 2022-06-22 | 81 | 1 | 7 | Actual |
| 9888 | 61783.00 | 2023-01-20 | 14 | 7 | 7 | Actual |
| 28484 | 454.00 | 2024-07-22 | 78 | 1 | 7 | Actual |
| 6714 | 856968.56 | 2022-10-22 | 6 | 7 | 8 | Actual |
| 27115 | 174736.00 | 2024-06-21 | 37 | 7 | 5 | Actual |
| 21409 | 75.23 | 2023-12-23 | 67 | 4 | 11 | Actual |
| 37200 | 76.00 | 2025-03-22 | 69 | 1 | 4 | Actual |
| 17612 | 527925.00 | 2023-09-22 | 101 | 6 | 3 | Actual |
| 3741 | -176.00 | 2022-08-22 | 91 | 1 | 5 | Actual |
| 25049 | 102.00 | 2024-04-21 | 81 | 5 | 6 | Actual |
| 15893 | 197.00 | 2023-07-23 | 90 | 4 | 6 | Actual |
| 33094 | 7289.10 | 2024-11-21 | 61 | 1 | 8 | Actual |
| 16739 | 322.00 | 2023-08-22 | 74 | 1 | 5 | Actual |
| 34249 | 738.97 | 2024-12-22 | 66 | 2 | 8 | Actual |
| 3859 | 480.00 | 2022-08-22 | 77 | 1 | 6 | Budget |
| 5639 | 535.00 | 2022-10-22 | 77 | 1 | 3 | Actual |
| 29289 | 1009.00 | 2024-08-21 | 77 | 6 | 4 | Actual |
| 25716 | 4439.00 | 2024-05-21 | 62 | 6 | 3 | Actual |
| 14793 | 9180.00 | 2023-06-22 | 22 | 7 | 5 | Actual |
| 3266 | 102.60 | 2022-07-23 | 84 | 2 | 8 | Actual |
| 36288 | 387.00 | 2025-02-20 | 66 | 3 | 6 | Actual |
| 24660 | 491.00 | 2024-04-21 | 66 | 6 | 3 | Actual |
| 9246 | 300.00 | 2023-01-20 | 73 | 6 | 4 | Budget |
| 19647 | 19314.00 | 2023-11-22 | 7 | 7 | 3 | Actual |
| 10453 | 514.00 | 2023-02-20 | 81 | 1 | 5 | Actual |
| 28353 | 761.00 | 2024-07-22 | 92 | 3 | 6 | Actual |
| 8154 | 295.00 | 2022-12-23 | 97 | 6 | 4 | Actual |
| 23817 | 620.00 | 2024-03-21 | 77 | 1 | 5 | Actual |
| 4559 | 91.00 | 2022-09-22 | 67 | 6 | 3 | Actual |
| 3553 | 142.00 | 2022-08-22 | 92 | 7 | 3 | Actual |
| 6381 | 47500.00 | 2022-10-22 | 99 | 6 | 6 | Actual |
| 13127 | 8156.00 | 2023-04-22 | 22 | 7 | 6 | Actual |
| 19735 | 3013.00 | 2023-11-22 | 63 | 6 | 4 | Actual |
| 38532 | 442.00 | 2025-04-22 | 65 | 1 | 6 | Actual |
| 1341 | 277.00 | 2022-06-22 | 78 | 1 | 4 | Actual |
| 14573 | 13903.00 | 2023-06-22 | 8 | 7 | 3 | Actual |
| 7996 | 28593.00 | 2022-12-23 | 40 | 7 | 3 | Actual |
| 34405 | 485.87 | 2024-12-22 | 80 | 3 | 11 | Actual |
| 9943 | 104.11 | 2023-01-20 | 82 | 1 | 8 | Actual |
| 19891 | 68.00 | 2023-11-22 | 68 | 1 | 6 | Actual |
| 15333 | 8571.13 | 2023-06-22 | 57 | 6 | 11 | Actual |
| 9422 | 35585.00 | 2023-01-20 | 14 | 7 | 5 | Actual |
| 18390 | 48.63 | 2023-09-22 | 87 | 5 | 11 | Actual |
| 20482 | 50087.86 | 2023-11-22 | 29 | 7 | 11 | Actual |
| 13474 | -15187.50 | 2023-05-21 | 92 | 7 | 3 | Actual |
| 38643 | 17.00 | 2025-04-22 | 69 | 5 | 6 | Actual |
| 2168 | 4810.26 | 2022-06-22 | 57 | 6 | 8 | Actual |
| 16226 | 7.00 | 2023-07-23 | 96 | 1 | 11 | Actual |
| 25042 | 18.00 | 2024-04-21 | 71 | 5 | 6 | Actual |
| 39109 | 445.00 | 2025-04-22 | 97 | 6 | 11 | Actual |
| 32444 | 364.42 | 2024-10-21 | 66 | 6 | 13 | Actual |
| 39181 | 84.80 | 2025-04-22 | 78 | 2 | 12 | Actual |
| 37591 | 1019.00 | 2025-03-22 | 81 | 1 | 7 | Actual |
| 35116 | 157.00 | 2025-01-20 | 74 | 2 | 6 | Actual |
| 35129 | -122.00 | 2025-01-20 | 91 | 2 | 6 | Actual |
| 1953 | 888.00 | 2022-06-22 | 80 | 1 | 7 | Actual |
| 20141 | 265.00 | 2023-11-22 | 92 | 6 | 7 | Actual |
| 33798 | 1080.00 | 2024-12-22 | 87 | 6 | 4 | Actual |
| 31548 | 192.00 | 2024-10-21 | 85 | 6 | 4 | Actual |
| 14650 | 288.00 | 2023-06-22 | 94 | 1 | 4 | Actual |
| 35849 | 759.16 | 2025-01-20 | 80 | 2 | 13 | Actual |
| 38513 | 5196.00 | 2025-04-22 | 23 | 7 | 5 | Actual |
| 26987 | 1108.00 | 2024-06-21 | 80 | 6 | 4 | Actual |
| 34499 | 598.64 | 2024-12-22 | 87 | 6 | 11 | Actual |
| 2836 | 173.00 | 2022-07-23 | 78 | 3 | 6 | Actual |
| 7318 | 80.00 | 2022-11-22 | 71 | 3 | 6 | Budget |
| 14224 | 51.82 | 2023-05-22 | 68 | 1 | 11 | Actual |
| 24173 | 157848.00 | 2024-03-21 | 29 | 7 | 7 | Actual |
| 1092 | 160.18 | 2022-05-22 | 90 | 6 | 8 | Actual |
| 23792 | 182382.00 | 2024-03-21 | 29 | 7 | 4 | Actual |
| 26635 | 6.00 | 2024-05-21 | 96 | 1 | 12 | Actual |
| 32467 | 901.00 | 2024-10-21 | 97 | 6 | 13 | Actual |
| 15348 | 262.47 | 2023-06-22 | 77 | 6 | 11 | Actual |
| 28429 | 300.00 | 2024-07-22 | 81 | 6 | 6 | Actual |
| 17156 | 37.45 | 2023-08-22 | 82 | 2 | 8 | Actual |
| 23555 | 48.63 | 2024-02-20 | 87 | 6 | 12 | Actual |
| 11388 | 30.00 | 2023-03-22 | 83 | 7 | 3 | Budget |
| 35794 | 9088.16 | 2025-01-20 | 28 | 7 | 12 | Actual |
| 13063 | 1971.00 | 2023-04-22 | 61 | 6 | 6 | Actual |
| 22064 | 127.00 | 2024-01-20 | 72 | 6 | 6 | Actual |
| 21551 | 215.66 | 2023-12-23 | 53 | 6 | 12 | Actual |
| 13647 | 3661.00 | 2023-05-22 | 62 | 6 | 4 | Actual |
| 31087 | 52.89 | 2024-09-21 | 71 | 6 | 11 | Actual |
| 17365 | 48.63 | 2023-08-22 | 92 | 5 | 11 | Actual |
| 4820 | 3100.00 | 2022-09-22 | 61 | 1 | 5 | Budget |
| 21153 | 416.00 | 2023-12-23 | 73 | 6 | 7 | Actual |
| 3711 | 200.00 | 2022-08-22 | 68 | 1 | 5 | Budget |
| 8552 | 50.00 | 2022-12-23 | 83 | 5 | 6 | Budget |
| 17717 | 384.00 | 2023-09-22 | 81 | 6 | 4 | Actual |
| 4348 | -220.13 | 2022-08-22 | 91 | 1 | 8 | Actual |
| 33069 | 150622.00 | 2024-11-21 | 13 | 7 | 7 | Actual |
| 11887 | 41.00 | 2023-03-22 | 67 | 5 | 6 | Actual |
| 34404 | 129.48 | 2024-12-22 | 78 | 3 | 11 | Actual |
| 19995 | 104.00 | 2023-11-22 | 65 | 5 | 6 | Actual |
| 25195 | 208092.00 | 2024-04-21 | 15 | 7 | 7 | Actual |
| 36534 | 1502.62 | 2025-02-20 | 81 | 1 | 8 | Actual |
| 18317 | 1002.91 | 2023-09-22 | 61 | 3 | 11 | Actual |
| 23044 | 869.00 | 2024-02-20 | 76 | 6 | 6 | Actual |
| 2885 | 380.00 | 2022-07-23 | 80 | 4 | 6 | Budget |
| 27483 | 296.54 | 2024-06-21 | 73 | 6 | 8 | Actual |
| 17737 | 47498.00 | 2023-09-22 | 14 | 7 | 4 | Actual |
| 22344 | 65.65 | 2024-01-20 | 85 | 1 | 11 | Actual |
| 4171 | 2100.00 | 2022-08-22 | 62 | 1 | 7 | Budget |
| 17552 | 786.00 | 2023-09-22 | 66 | 1 | 3 | Actual |
| 38157 | 176.69 | 2025-03-22 | 90 | 2 | 13 | Actual |
| 33598 | 8948.79 | 2024-11-21 | 8 | 7 | 13 | Actual |
| 4632 | 864.00 | 2022-09-22 | 61 | 7 | 3 | Actual |
| 38555 | 95111.00 | 2025-04-22 | 12 | 2 | 6 | Actual |
| 11610 | 480.00 | 2023-03-22 | 65 | 6 | 5 | Budget |
| 31012 | 149.70 | 2024-09-21 | 87 | 2 | 11 | Actual |
| 8564 | 5.00 | 2022-12-23 | 96 | 5 | 6 | Actual |
| 27928 | 69.67 | 2024-06-21 | 82 | 6 | 13 | Actual |
| 22312 | 189609.16 | 2024-01-20 | 29 | 7 | 8 | Actual |
| 33709 | 206300.00 | 2024-12-22 | 37 | 7 | 3 | Actual |
| 31904 | 196118.00 | 2024-10-21 | 12 | 2 | 7 | Actual |
| 18692 | 819.00 | 2023-10-22 | 87 | 1 | 4 | Actual |
| 10677 | 100.00 | 2023-02-20 | 74 | 3 | 6 | Budget |
| 33157 | 570.79 | 2024-11-21 | 65 | 6 | 8 | Actual |
| 6945 | 500.00 | 2022-11-22 | 73 | 1 | 4 | Budget |
| 21202 | 95680.14 | 2023-12-23 | 60 | 1 | 8 | Actual |
| 35839 | 562.67 | 2025-01-20 | 66 | 2 | 13 | Actual |
| 7556 | 535.00 | 2022-11-22 | 76 | 1 | 7 | Actual |
| 21243 | 231.39 | 2023-12-23 | 78 | 2 | 8 | Actual |
| 11551 | 480.00 | 2023-03-22 | 65 | 1 | 5 | Actual |
| 4642 | 50.00 | 2022-09-22 | 68 | 7 | 3 | Budget |
| 27385 | 1237031.00 | 2024-06-21 | 6 | 7 | 7 | Actual |
| 9884 | 650356.00 | 2023-01-20 | 6 | 7 | 7 | Actual |
| 27900 | 199.50 | 2024-06-21 | 89 | 2 | 13 | Actual |
| 19667 | 42959.00 | 2023-11-22 | 38 | 7 | 3 | Actual |
| 38702 | 62792.00 | 2025-04-22 | 13 | 7 | 6 | Actual |
| 26226 | 7223.00 | 2024-05-21 | 61 | 6 | 7 | Actual |
| 31970 | 12375.55 | 2024-10-21 | 61 | 1 | 8 | Actual |
| 30204 | 197.75 | 2024-08-21 | 78 | 6 | 13 | Actual |
| 27689 | 555.02 | 2024-06-21 | 80 | 6 | 11 | Actual |
| 32298 | 180.55 | 2024-10-21 | 73 | 1 | 12 | Actual |
| 32859 | 29469.00 | 2024-11-21 | 60 | 3 | 6 | Actual |
| 39321 | 14620.82 | 2025-04-22 | 63 | 6 | 13 | Actual |
| 32958 | 568.00 | 2024-11-21 | 80 | 6 | 6 | Actual |
| 9596 | 218.00 | 2023-01-20 | 65 | 4 | 6 | Actual |
| 26753 | 415.29 | 2024-05-21 | 92 | 2 | 13 | Actual |
| 17143 | 364.72 | 2023-08-22 | 65 | 2 | 8 | Actual |
| 3984 | 1000.00 | 2022-08-22 | 62 | 4 | 6 | Budget |
| 11353 | -99745.00 | 2023-03-22 | 43 | 7 | 3 | Actual |
| 20720 | 44.00 | 2023-12-23 | 84 | 7 | 3 | Actual |
| 5120 | 220.00 | 2022-09-22 | 73 | 4 | 6 | Budget |
| 3054 | 230.00 | 2022-07-23 | 68 | 1 | 7 | Actual |
| 7444 | 10600.00 | 2022-11-22 | 52 | 6 | 6 | Budget |
| 32156 | 347.57 | 2024-10-21 | 77 | 3 | 11 | Actual |
| 12074 | 3561.00 | 2023-03-22 | 61 | 6 | 7 | Actual |
| 29435 | 26.00 | 2024-08-21 | 69 | 1 | 6 | Actual |
| 19152 | 384.42 | 2023-10-22 | 68 | 1 | 8 | Actual |
| 825 | 858.00 | 2022-05-22 | 77 | 1 | 7 | Actual |
| 38334 | 51.00 | 2025-04-22 | 85 | 7 | 3 | Actual |
| 8759 | 144.00 | 2022-12-23 | 89 | 6 | 7 | Actual |
| 33000 | 29624.00 | 2024-11-21 | 100 | 7 | 6 | Actual |
| 16564 | 258.00 | 2023-08-22 | 78 | 6 | 3 | Actual |
| 38204 | 3941.68 | 2025-03-22 | 20 | 7 | 13 | Actual |
| 16015 | 10001.00 | 2023-07-23 | 52 | 6 | 7 | Actual |
| 3162 | 9604.00 | 2022-07-23 | 18 | 7 | 7 | Actual |
| 33397 | 282.68 | 2024-11-21 | 74 | 1 | 12 | Actual |
| 14726 | 332.00 | 2023-06-22 | 73 | 1 | 5 | Actual |
| 3336 | 4.00 | 2022-07-23 | 96 | 6 | 8 | Actual |
| 39184 | 16.72 | 2025-04-22 | 82 | 2 | 12 | Actual |
| 34799 | 22.00 | 2025-01-20 | 96 | 1 | 3 | Actual |
| 28372 | 90.00 | 2024-07-22 | 83 | 4 | 6 | Actual |
| 5583 | 611.00 | 2022-09-22 | 97 | 6 | 8 | Actual |
| 20002 | 138.00 | 2023-11-22 | 74 | 5 | 6 | Actual |
| 35998 | 23708.00 | 2025-02-20 | 20 | 7 | 3 | Actual |
| 1861 | 50.00 | 2022-06-22 | 71 | 6 | 6 | Budget |
| 32594 | 167.00 | 2024-11-21 | 66 | 7 | 3 | Actual |
| 4183 | 300.00 | 2022-08-22 | 73 | 1 | 7 | Budget |
| 21203 | 11781.60 | 2023-12-23 | 61 | 1 | 8 | Actual |
| 31856 | 17287.00 | 2024-10-21 | 18 | 7 | 6 | Actual |
| 20213 | 602.61 | 2023-11-22 | 74 | 2 | 8 | Actual |
| 6304 | 200.00 | 2022-10-22 | 81 | 5 | 6 | Budget |
| 7846 | 17725.65 | 2022-11-22 | 24 | 7 | 8 | Actual |
| 6762 | 358.00 | 2022-11-22 | 76 | 1 | 3 | Actual |
| 18594 | 105.00 | 2023-10-22 | 71 | 6 | 3 | Actual |
| 6248 | 200.00 | 2022-10-22 | 76 | 4 | 6 | Budget |
| 1693 | 23000.00 | 2022-06-22 | 60 | 3 | 6 | Budget |
| 33827 | 43561.00 | 2024-12-22 | 34 | 7 | 4 | Actual |
| 30677 | 17.00 | 2024-09-21 | 82 | 5 | 6 | Actual |
| 13967 | 9.00 | 2023-05-22 | 96 | 6 | 6 | Actual |
| 34768 | 50991.68 | 2024-12-22 | 39 | 7 | 13 | Actual |
| 674 | 68.00 | 2022-05-22 | 68 | 5 | 6 | Actual |
| 26731 | 2934.64 | 2024-05-21 | 62 | 2 | 13 | Actual |
| 135 | 55708.00 | 2022-05-22 | 39 | 7 | 3 | Actual |
| 24319 | 274.17 | 2024-03-21 | 80 | 1 | 11 | Actual |
| 11633 | 650.00 | 2023-03-22 | 80 | 6 | 5 | Budget |
| 27518 | 28201.61 | 2024-06-21 | 28 | 7 | 8 | Actual |
| 8825 | 750.00 | 2022-12-23 | 80 | 1 | 8 | Budget |
| 34209 | 139264.00 | 2024-12-22 | 35 | 7 | 7 | Actual |
| 39265 | 169.68 | 2025-04-22 | 67 | 1 | 13 | Actual |
| 11636 | 530.00 | 2023-03-22 | 81 | 6 | 5 | Actual |
| 33558 | 253.89 | 2024-11-21 | 92 | 2 | 13 | Actual |
| 3340 | 374517.15 | 2022-07-23 | 101 | 6 | 8 | Actual |
| 30630 | 261.00 | 2024-09-21 | 89 | 3 | 6 | Actual |
| 7513 | 9604.00 | 2022-11-22 | 18 | 7 | 6 | Actual |
| 31361 | 57179.51 | 2024-09-21 | 29 | 7 | 13 | Actual |
| 35624 | 1.00 | 2025-01-20 | 96 | 5 | 11 | Actual |
| 12669 | -101932.00 | 2023-04-22 | 43 | 7 | 4 | Actual |
| 38166 | 2459.19 | 2025-03-22 | 62 | 6 | 13 | Actual |
| 5557 | 2600.00 | 2022-09-22 | 76 | 6 | 8 | Budget |
| 34373 | 60.33 | 2024-12-22 | 73 | 2 | 11 | Actual |
| 34487 | 1400.79 | 2024-12-22 | 72 | 6 | 11 | Actual |
| 37762 | 41656.40 | 2025-03-22 | 7 | 7 | 8 | Actual |
| 2744 | 31.00 | 2022-07-23 | 82 | 1 | 6 | Actual |
| 2620 | 355.00 | 2022-07-23 | 92 | 1 | 5 | Actual |
| 35017 | 111264.00 | 2025-01-20 | 56 | 6 | 5 | Actual |
| 18402 | 13869.10 | 2023-09-22 | 60 | 6 | 11 | Actual |
| 2736 | 426.00 | 2022-07-23 | 77 | 1 | 6 | Actual |
| 9692 | 1300.00 | 2023-01-20 | 61 | 6 | 6 | Budget |
| 33470 | 138.00 | 2024-11-21 | 89 | 6 | 12 | Actual |
| 11431 | 1000.00 | 2023-03-22 | 80 | 1 | 4 | Budget |
| 15892 | 128.00 | 2023-07-23 | 89 | 4 | 6 | Actual |
| 22960 | 490.00 | 2024-02-20 | 77 | 3 | 6 | Actual |
| 8387 | 60.00 | 2022-12-23 | 68 | 2 | 6 | Actual |
| 7213 | 394.00 | 2022-11-22 | 66 | 1 | 6 | Actual |
| 29457 | 713.00 | 2024-08-21 | 62 | 2 | 6 | Actual |
| 20399 | -102.43 | 2023-11-22 | 91 | 4 | 11 | Actual |
| 33614 | 30375.50 | 2024-11-21 | 34 | 7 | 13 | Actual |
| 28201 | 1053.00 | 2024-07-22 | 87 | 1 | 5 | Actual |
| 16238 | 182.68 | 2023-07-23 | 74 | 2 | 11 | Actual |
| 29959 | 149.70 | 2024-08-21 | 68 | 6 | 11 | Actual |
| 20625 | 1023.00 | 2023-12-23 | 81 | 1 | 3 | Actual |
| 12057 | -198.00 | 2023-03-22 | 91 | 1 | 7 | Actual |
| 6409 | 2275094.00 | 2022-10-22 | 43 | 7 | 6 | Actual |
| 28752 | 110.34 | 2024-07-22 | 78 | 3 | 11 | Actual |
| 8452 | 655.00 | 2022-12-23 | 80 | 3 | 6 | Actual |
| 1428 | 9090.00 | 2022-06-22 | 7 | 7 | 4 | Actual |
| 9580 | 100.00 | 2023-01-20 | 85 | 3 | 6 | Budget |
| 19781 | 33701.00 | 2023-11-22 | 32 | 7 | 4 | Actual |
| 39386 | -105.00 | 2025-05-21 | 85 | 7 | 6 | Actual |
| 10958 | 200.00 | 2023-02-20 | 67 | 6 | 7 | Budget |
| 9228 | 2764.00 | 2023-01-20 | 61 | 6 | 4 | Actual |
| 17270 | 232.68 | 2023-08-22 | 74 | 2 | 11 | Actual |
| 38792 | 1084175.00 | 2025-04-22 | 6 | 7 | 7 | Actual |
| 10784 | 20.00 | 2023-02-20 | 82 | 5 | 6 | Budget |
| 26972 | 5882.00 | 2024-06-21 | 61 | 6 | 4 | Actual |
| 2605 | 550.00 | 2022-07-23 | 81 | 1 | 5 | Budget |
| 19859 | 20486.00 | 2023-11-22 | 7 | 7 | 5 | Actual |
| 12365 | 297.00 | 2023-04-22 | 76 | 1 | 3 | Actual |
| 22662 | 17657.00 | 2024-02-20 | 20 | 7 | 3 | Actual |
| 1210 | 787.00 | 2022-06-22 | 76 | 6 | 3 | Actual |
| 9127 | 75.00 | 2023-01-20 | 65 | 7 | 3 | Actual |
| 25922 | 616.00 | 2024-05-21 | 92 | 1 | 5 | Actual |
| 31095 | 362.47 | 2024-09-21 | 81 | 6 | 11 | Actual |
| 14388 | 346702.85 | 2023-05-22 | 43 | 7 | 11 | Actual |
| 21166 | 230.00 | 2023-12-23 | 90 | 6 | 7 | Actual |
| 37653 | 29479.00 | 2025-03-22 | 24 | 7 | 7 | Actual |
| 32826 | 495.00 | 2024-11-21 | 90 | 1 | 6 | Actual |
| 17547 | 5901.93 | 2023-08-22 | 100 | 7 | 12 | Actual |
| 38114 | 148.62 | 2025-03-22 | 68 | 1 | 13 | Actual |
| 1896 | 474600.00 | 2022-06-22 | 101 | 6 | 6 | Budget |
| 33092 | 27978.00 | 2024-11-21 | 100 | 7 | 7 | Actual |
| 12139 | 3402.00 | 2023-03-22 | 23 | 7 | 7 | Actual |
| 17311 | 119.91 | 2023-08-22 | 92 | 3 | 11 | Actual |
| 780 | 30604.00 | 2022-05-22 | 19 | 7 | 6 | Actual |
| 36191 | 891.00 | 2025-02-20 | 87 | 6 | 5 | Actual |
| 31204 | 307.15 | 2024-09-21 | 67 | 6 | 12 | Actual |
| 19044 | 27798.00 | 2023-10-22 | 34 | 7 | 6 | Actual |
| 8073 | 280.00 | 2022-12-23 | 78 | 1 | 4 | Budget |
| 31055 | 184.81 | 2024-09-21 | 73 | 4 | 11 | Actual |
| 5002 | -191.00 | 2022-09-22 | 91 | 1 | 6 | Actual |
| 27766 | 25.23 | 2024-06-21 | 67 | 2 | 12 | Actual |
| 22376 | -69.45 | 2024-01-20 | 91 | 2 | 11 | Actual |
| 31406 | 11744.00 | 2024-10-21 | 57 | 6 | 3 | Actual |
| 3784 | 907.00 | 2022-08-22 | 80 | 6 | 5 | Actual |
| 22405 | 39.06 | 2024-01-20 | 94 | 3 | 11 | Actual |
| 9725 | 30.00 | 2023-01-20 | 82 | 6 | 6 | Budget |
| 31954 | 32929.00 | 2024-10-21 | 24 | 7 | 7 | Actual |
| 39128 | 88111.98 | 2025-04-22 | 31 | 7 | 11 | Actual |
| 33236 | -243.92 | 2024-11-21 | 91 | 1 | 11 | Actual |
| 23175 | 100796.00 | 2024-02-20 | 35 | 7 | 7 | Actual |
| 18822 | -264.00 | 2023-10-22 | 91 | 6 | 5 | Actual |
| 16583 | 22543.00 | 2023-08-22 | 7 | 7 | 3 | Actual |
| 9121 | 4120.00 | 2023-01-20 | 60 | 7 | 3 | Actual |
| 3586 | 650.00 | 2022-08-22 | 81 | 1 | 4 | Budget |
| 25868 | 675161.00 | 2024-05-21 | 4 | 7 | 4 | Actual |
| 27752 | 109.27 | 2024-06-21 | 85 | 1 | 12 | Actual |
| 24579 | 52.89 | 2024-03-21 | 80 | 6 | 12 | Actual |
| 20478 | 3223.16 | 2023-11-22 | 22 | 7 | 11 | Actual |
| 27747 | 636.94 | 2024-06-21 | 80 | 1 | 12 | Actual |
| 3736 | 133.00 | 2022-08-22 | 85 | 1 | 5 | Actual |
| 25458 | 95.44 | 2024-04-21 | 77 | 5 | 11 | Actual |
| 23950 | 2.00 | 2024-03-21 | 96 | 2 | 6 | Actual |
| 30452 | 52974.00 | 2024-09-21 | 34 | 7 | 4 | Actual |
| 30282 | 4807.00 | 2024-09-21 | 61 | 6 | 3 | Actual |
| 26196 | 1201.00 | 2024-05-21 | 66 | 1 | 7 | Actual |
| 16647 | 439.00 | 2023-08-22 | 76 | 1 | 4 | Actual |
| 29383 | 294.00 | 2024-08-21 | 78 | 6 | 5 | Actual |
| 9684 | 12900.00 | 2023-01-20 | 52 | 6 | 6 | Budget |
| 13219 | 80.00 | 2023-04-22 | 71 | 6 | 7 | Budget |
| 30807 | 234.00 | 2024-09-21 | 89 | 6 | 7 | Actual |
| 5310 | 364.00 | 2022-09-22 | 76 | 1 | 7 | Actual |
| 39405 | 225000.00 | 2025-05-21 | 42 | 7 | 13 | Actual |
| 20145 | 64000.00 | 2023-11-22 | 99 | 6 | 7 | Actual |
| 2629 | 5100.00 | 2022-07-23 | 57 | 6 | 5 | Budget |
| 36018 | 1099.00 | 2025-02-20 | 62 | 7 | 3 | Actual |
| 655 | 380.00 | 2022-05-22 | 87 | 4 | 6 | Budget |
| 7122 | 28560.00 | 2022-11-22 | 60 | 6 | 5 | Actual |
| 32139 | 139.06 | 2024-10-21 | 90 | 2 | 11 | Actual |
| 28640 | 1025.34 | 2024-07-22 | 80 | 6 | 8 | Actual |
| 31506 | 1710.00 | 2024-10-21 | 77 | 1 | 4 | Actual |
| 38824 | 572.30 | 2025-04-22 | 67 | 1 | 8 | Actual |
| 19470 | 15.65 | 2023-10-22 | 66 | 1 | 12 | Actual |
| 37764 | 181237.79 | 2025-03-22 | 13 | 7 | 8 | Actual |
| 19886 | 1782.00 | 2023-11-22 | 61 | 1 | 6 | Actual |
| 21127 | 160.00 | 2023-12-23 | 84 | 1 | 7 | Actual |
| 24388 | 1076.31 | 2024-03-21 | 61 | 4 | 11 | Actual |
| 33266 | 91.19 | 2024-11-21 | 94 | 2 | 11 | Actual |
| 14267 | 23.10 | 2023-05-22 | 89 | 2 | 11 | Actual |
| 34931 | 839.00 | 2025-01-20 | 66 | 6 | 4 | Actual |
| 13838 | 55.00 | 2023-05-22 | 73 | 2 | 6 | Actual |
| 33694 | 76575.00 | 2024-12-22 | 15 | 7 | 3 | Actual |
| 11870 | 111.00 | 2023-03-22 | 89 | 4 | 6 | Actual |
| 36121 | 34049.00 | 2025-02-20 | 24 | 7 | 4 | Actual |
| 6232 | 1000.00 | 2022-10-22 | 62 | 4 | 6 | Budget |
| 37021 | 211.78 | 2025-02-20 | 68 | 6 | 13 | Actual |
| 9154 | 24.00 | 2023-01-20 | 83 | 7 | 3 | Actual |
| 37313 | 141508.00 | 2025-03-22 | 12 | 2 | 5 | Actual |
| 6621 | 200.00 | 2022-10-22 | 74 | 2 | 8 | Budget |
| 2283 | 383.00 | 2022-07-23 | 81 | 1 | 3 | Actual |
| 25299 | 682.91 | 2024-04-21 | 87 | 6 | 8 | Actual |
| 8524 | 241.00 | 2022-12-23 | 65 | 5 | 6 | Actual |
| 14835 | 9.00 | 2023-06-22 | 96 | 1 | 6 | Actual |
| 33509 | 1625.84 | 2024-11-21 | 62 | 1 | 13 | Actual |
| 12625 | 52.00 | 2023-04-22 | 82 | 6 | 4 | Actual |
| 37226 | 49680.00 | 2025-03-22 | 60 | 6 | 4 | Actual |
| 35113 | 15.00 | 2025-01-20 | 69 | 2 | 6 | Actual |
| 37415 | 92.00 | 2025-03-22 | 73 | 2 | 6 | Actual |
| 24545 | 11.40 | 2024-03-21 | 77 | 2 | 12 | Actual |
| 30016 | 314.59 | 2024-08-21 | 66 | 1 | 12 | Actual |
| 36735 | 369.91 | 2025-02-20 | 80 | 4 | 11 | Actual |
| 3443 | 24.00 | 2022-08-22 | 69 | 6 | 3 | Actual |
| 6578 | 200.00 | 2022-10-22 | 78 | 1 | 8 | Budget |
| 34657 | 29698.30 | 2024-12-22 | 60 | 1 | 13 | Actual |
| 5752 | 28910.00 | 2022-10-22 | 40 | 7 | 3 | Actual |
| 10155 | 15939.00 | 2023-02-20 | 60 | 6 | 3 | Actual |
| 21136 | 303022.00 | 2023-12-23 | 12 | 2 | 7 | Actual |
| 20868 | 2618.00 | 2023-12-23 | 76 | 6 | 5 | Actual |
| 30323 | 105410.00 | 2024-09-21 | 21 | 7 | 3 | Actual |
| 33885 | 768.00 | 2024-12-22 | 81 | 6 | 5 | Actual |
| 11668 | 7132.00 | 2023-03-22 | 22 | 7 | 5 | Actual |
| 35777 | 278.00 | 2025-01-20 | 97 | 6 | 12 | Actual |
| 18837 | 34101.00 | 2023-10-22 | 19 | 7 | 5 | Actual |
| 21084 | 6569.00 | 2023-12-23 | 8 | 7 | 6 | Actual |
| 7437 | 49.00 | 2022-11-22 | 89 | 5 | 6 | Actual |
| 33112 | 340.48 | 2024-11-21 | 85 | 1 | 8 | Actual |
| 37423 | 39.00 | 2025-03-22 | 83 | 2 | 6 | Actual |
| 9122 | 5300.00 | 2023-01-20 | 60 | 7 | 3 | Budget |
| 2016 | 380.00 | 2022-06-22 | 81 | 6 | 7 | Budget |
| 34177 | 184.00 | 2024-12-22 | 84 | 6 | 7 | Actual |
| 38966 | 46352.69 | 2025-04-22 | 12 | 2 | 11 | Actual |
| 35057 | 97922.00 | 2025-01-20 | 15 | 7 | 5 | Actual |
| 25294 | 513.21 | 2024-04-21 | 81 | 6 | 8 | Actual |
| 25352 | 245.44 | 2024-04-21 | 81 | 1 | 11 | Actual |
| 840 | 142.00 | 2022-05-22 | 85 | 1 | 7 | Actual |
| 31175 | 111.40 | 2024-09-21 | 73 | 2 | 12 | Actual |
| 27514 | 125145.84 | 2024-06-21 | 21 | 7 | 8 | Actual |
| 10810 | 2525.00 | 2023-02-20 | 61 | 6 | 6 | Actual |
| 7964 | -186.00 | 2022-12-23 | 91 | 6 | 3 | Actual |
| 21297 | 20336.31 | 2023-12-23 | 8 | 7 | 8 | Actual |
| 37680 | 1814.75 | 2025-03-22 | 77 | 1 | 8 | Actual |
| 37310 | 576.00 | 2025-03-22 | 92 | 1 | 5 | Actual |
| 15912 | 160.00 | 2023-07-23 | 81 | 5 | 6 | Actual |
| 39192 | 100.76 | 2025-04-22 | 92 | 2 | 12 | Actual |
| 1137 | 380.00 | 2022-06-22 | 65 | 1 | 3 | Budget |
| 644 | 280.00 | 2022-05-22 | 81 | 4 | 6 | Budget |
| 15199 | 13513.45 | 2023-06-22 | 18 | 7 | 8 | Actual |
| 5442 | 96.54 | 2022-09-22 | 71 | 1 | 8 | Actual |
| 4299 | 23131.00 | 2022-08-22 | 38 | 7 | 7 | Actual |
| 14913 | 203.00 | 2023-06-22 | 90 | 4 | 6 | Actual |
| 28418 | 157.00 | 2024-07-22 | 67 | 6 | 6 | Actual |
| 2983 | 158.00 | 2022-07-23 | 74 | 6 | 6 | Actual |
| 14718 | 4145.00 | 2023-06-22 | 61 | 1 | 5 | Actual |
| 19319 | 11.40 | 2023-10-22 | 94 | 2 | 11 | Actual |
| 29395 | 20272.00 | 2024-08-21 | 94 | 6 | 5 | Actual |
| 36724 | 289.06 | 2025-02-20 | 65 | 4 | 11 | Actual |
| 21164 | 720.00 | 2023-12-23 | 87 | 6 | 7 | Actual |
| 34807 | 4559.00 | 2025-01-20 | 61 | 6 | 3 | Actual |
| 10515 | 146.00 | 2023-02-20 | 83 | 6 | 5 | Actual |
| 26980 | 114.00 | 2024-06-21 | 71 | 6 | 4 | Actual |
| 38502 | 580146.00 | 2025-04-22 | 6 | 7 | 5 | Actual |
| 24380 | 144.38 | 2024-03-21 | 87 | 3 | 11 | Actual |
| 17028 | 421.00 | 2023-08-22 | 73 | 1 | 7 | Actual |
| 34995 | 527.00 | 2025-01-20 | 73 | 1 | 5 | Actual |
| 22033 | 123.00 | 2024-01-20 | 74 | 5 | 6 | Actual |
| 28773 | 22.04 | 2024-07-22 | 69 | 4 | 11 | Actual |
| 16334 | 11.40 | 2023-07-23 | 94 | 5 | 11 | Actual |
| 9059 | 200.00 | 2023-01-20 | 72 | 6 | 3 | Budget |
| 22689 | 150.00 | 2024-02-20 | 73 | 7 | 3 | Actual |
| 33496 | 11072.24 | 2024-11-21 | 32 | 7 | 12 | Actual |
| 36813 | 8386.02 | 2025-02-20 | 8 | 7 | 11 | Actual |
| 581 | 200.00 | 2022-05-22 | 68 | 3 | 6 | Budget |
| 4998 | 480.00 | 2022-09-22 | 87 | 1 | 6 | Budget |
| 4596 | 9518.00 | 2022-09-22 | 94 | 6 | 3 | Actual |
| 25986 | 60377.00 | 2024-05-21 | 39 | 7 | 5 | Actual |
| 15659 | 527.00 | 2023-07-23 | 87 | 6 | 4 | Actual |
| 21901 | 17861.00 | 2024-01-20 | 24 | 7 | 5 | Actual |
| 10287 | 4100.00 | 2023-02-20 | 61 | 1 | 4 | Budget |
| 5985 | -222.00 | 2022-10-22 | 91 | 1 | 5 | Actual |
| 17453 | 19.91 | 2023-08-22 | 87 | 1 | 12 | Actual |
| 6397 | 17945.00 | 2022-10-22 | 24 | 7 | 6 | Actual |
| 6541 | 43297.00 | 2022-10-22 | 31 | 7 | 7 | Actual |
| 31510 | 121.00 | 2024-10-21 | 82 | 1 | 4 | Actual |
| 35526 | 146.51 | 2025-01-20 | 73 | 2 | 11 | Actual |
| 26702 | 19305.12 | 2024-05-21 | 60 | 1 | 13 | Actual |
| 16486 | 35000.00 | 2023-07-23 | 99 | 6 | 12 | Actual |
| 27071 | 64.00 | 2024-06-21 | 71 | 6 | 5 | Actual |
| 26677 | 21091.58 | 2024-05-21 | 13 | 7 | 12 | Actual |
| 694 | 20.00 | 2022-05-22 | 82 | 5 | 6 | Budget |
| 27515 | 16051.38 | 2024-06-21 | 22 | 7 | 8 | Actual |
| 27142 | 451.00 | 2024-06-21 | 87 | 1 | 6 | Actual |
| 12312 | 34500.00 | 2023-03-22 | 99 | 6 | 8 | Actual |
| 10238 | 6486.00 | 2023-02-20 | 60 | 7 | 3 | Actual |
| 5822 | 200.00 | 2022-10-22 | 74 | 1 | 4 | Budget |
| 20655 | 393.00 | 2023-12-23 | 74 | 6 | 3 | Actual |
| 4620 | 27972.00 | 2022-09-22 | 33 | 7 | 3 | Actual |
| 3062 | 200.00 | 2022-07-23 | 74 | 1 | 7 | Budget |
| 35299 | -368.00 | 2025-01-20 | 91 | 1 | 7 | Actual |
| 21013 | 79.00 | 2023-12-23 | 83 | 4 | 6 | Actual |
| 13150 | 480.00 | 2023-04-22 | 65 | 1 | 7 | Budget |
| 29822 | 6628.48 | 2024-08-21 | 23 | 7 | 8 | Actual |
| 16908 | 91.00 | 2023-08-22 | 67 | 4 | 6 | Actual |
| 10074 | 15166.52 | 2023-01-20 | 8 | 7 | 8 | Actual |
| 18314 | 11.40 | 2023-09-22 | 94 | 2 | 11 | Actual |
| 12542 | 286.00 | 2023-04-22 | 67 | 1 | 4 | Actual |
| 1301 | 21.00 | 2022-06-22 | 83 | 7 | 3 | Actual |
| 7269 | 13.00 | 2022-11-22 | 71 | 2 | 6 | Actual |
| 9632 | -125.00 | 2023-01-20 | 91 | 4 | 6 | Actual |
| 1203 | 50.00 | 2022-06-22 | 71 | 6 | 3 | Budget |
| 37132 | 702.00 | 2025-03-22 | 92 | 6 | 3 | Actual |
| 18685 | 241.00 | 2023-10-22 | 78 | 1 | 4 | Actual |
| 7689 | 80.00 | 2022-11-22 | 71 | 1 | 8 | Budget |
| 19673 | 2739.00 | 2023-11-22 | 61 | 7 | 3 | Actual |
| 15965 | 86479.00 | 2023-07-23 | 15 | 7 | 6 | Actual |
| 24061 | 265.00 | 2024-03-21 | 92 | 6 | 6 | Actual |
| 36299 | 412.00 | 2025-02-20 | 81 | 3 | 6 | Actual |
| 27320 | 8585.00 | 2024-06-21 | 61 | 1 | 7 | Actual |
| 13260 | 13249.00 | 2023-04-22 | 8 | 7 | 7 | Actual |
| 12529 | 4.00 | 2023-04-22 | 96 | 7 | 3 | Actual |
| 34981 | 75858.00 | 2025-01-20 | 39 | 7 | 4 | Actual |
| 3346 | 56402.13 | 2022-07-23 | 14 | 7 | 8 | Actual |
| 31570 | 16948.00 | 2024-10-21 | 22 | 7 | 4 | Actual |
| 7083 | 273.00 | 2022-11-22 | 73 | 1 | 5 | Actual |
| 30517 | 229.00 | 2024-09-21 | 89 | 6 | 5 | Actual |
| 29151 | 5819.00 | 2024-08-21 | 53 | 6 | 3 | Actual |
| 25142 | 276.00 | 2024-04-21 | 84 | 1 | 7 | Actual |
| 38621 | 167.00 | 2025-04-22 | 76 | 4 | 6 | Actual |
| 3466 | 70.00 | 2022-08-22 | 84 | 6 | 3 | Budget |
| 28346 | 163.00 | 2024-07-22 | 83 | 3 | 6 | Actual |
| 36243 | 661.00 | 2025-02-20 | 80 | 1 | 6 | Actual |
| 34189 | 1193775.00 | 2024-12-22 | 4 | 7 | 7 | Actual |
| 33987 | 256.00 | 2024-12-22 | 66 | 3 | 6 | Actual |
| 3995 | 40.00 | 2022-08-22 | 71 | 4 | 6 | Budget |
| 28625 | 5007.24 | 2024-07-22 | 61 | 6 | 8 | Actual |
| 8257 | 210.00 | 2022-12-23 | 67 | 6 | 5 | Actual |
| 34937 | 591.00 | 2025-01-20 | 73 | 6 | 4 | Actual |
| 4427 | 550.00 | 2022-08-22 | 72 | 6 | 8 | Budget |
| 3149 | 56242.00 | 2022-07-23 | 94 | 6 | 7 | Actual |
| 11062 | 295.03 | 2023-02-20 | 83 | 1 | 8 | Actual |
| 15942 | 281.00 | 2023-07-23 | 77 | 6 | 6 | Actual |
| 3182 | 13715.00 | 2022-07-23 | 100 | 7 | 7 | Actual |
| 3936 | 1009.00 | 2022-08-22 | 62 | 3 | 6 | Actual |
| 1063 | 49.57 | 2022-05-22 | 71 | 6 | 8 | Actual |
| 5360 | 30.00 | 2022-09-22 | 69 | 6 | 7 | Actual |
| 36342 | 59.00 | 2025-02-20 | 68 | 5 | 6 | Actual |
| 14517 | 672.00 | 2023-06-22 | 76 | 1 | 3 | Actual |
| 20133 | 45.00 | 2023-11-22 | 82 | 6 | 7 | Actual |
| 32248 | 101.82 | 2024-10-21 | 83 | 6 | 11 | Actual |
| 26558 | 24.16 | 2024-05-21 | 71 | 6 | 11 | Actual |
| 33478 | 132350.03 | 2024-11-21 | 101 | 6 | 12 | Actual |
| 38940 | 2848.68 | 2025-04-22 | 61 | 1 | 11 | Actual |
| 24213 | 278235.05 | 2024-03-21 | 12 | 2 | 8 | Actual |
| 21289 | 69491.77 | 2023-12-23 | 94 | 6 | 8 | Actual |
| 33085 | 87962.00 | 2024-11-21 | 35 | 7 | 7 | Actual |
| 16245 | 11.40 | 2023-07-23 | 83 | 2 | 11 | Actual |
| 12762 | 650.00 | 2023-04-22 | 80 | 6 | 5 | Budget |
| 20038 | 91.00 | 2023-11-22 | 78 | 6 | 6 | Actual |
| 3597 | 1000.00 | 2022-08-22 | 87 | 1 | 4 | Budget |
| 28065 | 188.00 | 2024-07-22 | 66 | 7 | 3 | Actual |
| 14486 | 12093.54 | 2023-05-22 | 19 | 7 | 12 | Actual |
| 17901 | 66.00 | 2023-09-22 | 89 | 2 | 6 | Actual |
| 32483 | 7782.10 | 2024-10-21 | 24 | 7 | 13 | Actual |
| 5623 | 420.00 | 2022-10-22 | 66 | 1 | 3 | Actual |
| 26422 | 453.96 | 2024-05-21 | 80 | 1 | 11 | Actual |
| 20692 | 40061.00 | 2023-12-23 | 32 | 7 | 3 | Actual |
| 27380 | 13.00 | 2024-06-21 | 96 | 6 | 7 | Actual |
| 11842 | 90.00 | 2023-03-22 | 68 | 4 | 6 | Actual |
| 36721 | 16186.17 | 2025-02-20 | 60 | 4 | 11 | Actual |
| 25386 | 22.04 | 2024-04-21 | 89 | 2 | 11 | Actual |
| 34728 | 669.69 | 2024-12-22 | 77 | 6 | 13 | Actual |
| 36628 | 42889.76 | 2025-02-20 | 32 | 7 | 8 | Actual |
| 13695 | 25489.00 | 2023-05-22 | 33 | 7 | 4 | Actual |
| 22012 | 214.00 | 2024-01-20 | 81 | 4 | 6 | Actual |
| 11099 | 200.00 | 2023-02-20 | 76 | 2 | 8 | Budget |
| 32226 | 1113.55 | 2024-10-21 | 54 | 6 | 11 | Actual |
| 39047 | 6.00 | 2025-04-22 | 96 | 4 | 11 | Actual |
| 34942 | 1337.00 | 2025-01-20 | 80 | 6 | 4 | Actual |
| 19264 | 1736031.96 | 2023-10-22 | 46 | 7 | 8 | Actual |
| 18024 | 7115.00 | 2023-09-22 | 8 | 7 | 6 | Actual |
| 23855 | 452.00 | 2024-03-21 | 81 | 6 | 5 | Actual |
| 22272 | 110.17 | 2024-01-20 | 68 | 6 | 8 | Actual |
| 5887 | 550.00 | 2022-10-22 | 77 | 6 | 4 | Budget |
| 36648 | 389.06 | 2025-02-20 | 73 | 1 | 11 | Actual |
| 7288 | 56.00 | 2022-11-22 | 84 | 2 | 6 | Actual |
| 31780 | 64.00 | 2024-10-21 | 85 | 4 | 6 | Actual |
| 35704 | 369.91 | 2025-01-20 | 81 | 1 | 12 | Actual |
| 1407 | 44.00 | 2022-06-22 | 82 | 6 | 4 | Actual |
| 15944 | 356.00 | 2023-07-23 | 80 | 6 | 6 | Actual |
| 36442 | 118.00 | 2025-02-20 | 82 | 1 | 7 | Actual |
| 10045 | 204.12 | 2023-01-20 | 78 | 6 | 8 | Actual |
| 5158 | 158.00 | 2022-09-22 | 66 | 5 | 6 | Actual |
| 29975 | 128.42 | 2024-08-21 | 89 | 6 | 11 | Actual |
| 6451 | 900.00 | 2022-10-22 | 87 | 1 | 7 | Actual |
| 11273 | 17700.00 | 2023-03-22 | 60 | 6 | 3 | Budget |
| 6620 | 304.12 | 2022-10-22 | 74 | 2 | 8 | Actual |
| 9591 | 1700.00 | 2023-01-20 | 61 | 4 | 6 | Actual |
| 31418 | 355.00 | 2024-10-21 | 73 | 6 | 3 | Actual |
| 20208 | 310.18 | 2023-11-22 | 67 | 2 | 8 | Actual |
| 8213 | 650.00 | 2022-12-23 | 80 | 1 | 5 | Budget |
| 18067 | 237.00 | 2023-09-22 | 84 | 1 | 7 | Actual |
| 35258 | 159130.00 | 2025-01-20 | 21 | 7 | 6 | Actual |
| 19865 | 34101.00 | 2023-11-22 | 19 | 7 | 5 | Actual |
| 26954 | 1088.00 | 2024-06-21 | 81 | 1 | 4 | Actual |
| 39223 | 184.81 | 2025-04-22 | 89 | 6 | 12 | Actual |
| 23164 | 13358.00 | 2024-02-20 | 20 | 7 | 7 | Actual |
| 15926 | 47839.00 | 2023-07-23 | 56 | 6 | 6 | Actual |
| 18493 | 3741.25 | 2023-09-22 | 60 | 6 | 12 | Actual |
| 10288 | 4532.00 | 2023-02-20 | 61 | 1 | 4 | Actual |
| 7158 | 45.00 | 2022-11-22 | 82 | 6 | 5 | Actual |
| 34652 | 37853.59 | 2024-12-22 | 39 | 7 | 12 | Actual |
| 36598 | 219.27 | 2025-02-20 | 83 | 6 | 8 | Actual |
| 37097 | 1056.00 | 2025-03-22 | 92 | 1 | 3 | Actual |
| 18228 | 110653.14 | 2023-09-22 | 94 | 6 | 8 | Actual |
| 36122 | 33229.00 | 2025-02-20 | 28 | 7 | 4 | Actual |
| 6986 | 2262.00 | 2022-11-22 | 61 | 6 | 4 | Actual |
| 32978 | 31196.00 | 2024-11-21 | 14 | 7 | 6 | Actual |
| 34609 | 332.68 | 2024-12-22 | 74 | 6 | 12 | Actual |
| 31416 | 68.00 | 2024-10-21 | 71 | 6 | 3 | Actual |
| 26526 | 15.65 | 2024-05-21 | 73 | 5 | 11 | Actual |
| 2326 | 35.00 | 2022-07-23 | 71 | 6 | 3 | Actual |
| 34757 | 1534.61 | 2024-12-22 | 23 | 7 | 13 | Actual |
| 26383 | 132247.48 | 2024-05-21 | 14 | 7 | 8 | Actual |
| 27600 | 147.57 | 2024-06-21 | 78 | 3 | 11 | Actual |
| 34618 | 158.21 | 2024-12-22 | 85 | 6 | 12 | Actual |
| 27433 | 348.06 | 2024-06-21 | 89 | 1 | 8 | Actual |
| 38618 | 27.00 | 2025-04-22 | 71 | 4 | 6 | Actual |
| 11011 | 44816.00 | 2023-02-20 | 21 | 7 | 7 | Actual |
| 34739 | -137.34 | 2024-12-22 | 91 | 6 | 13 | Actual |
| 18371 | 377.36 | 2023-09-22 | 61 | 5 | 11 | Actual |
| 35063 | 5248.00 | 2025-01-20 | 23 | 7 | 5 | Actual |
| 19577 | 9491.36 | 2023-10-22 | 40 | 7 | 12 | Actual |
| 21045 | -145.00 | 2023-12-23 | 91 | 5 | 6 | Actual |
| 22554 | -180.09 | 2024-01-20 | 91 | 6 | 12 | Actual |
| 7490 | 73.00 | 2022-11-22 | 84 | 6 | 6 | Actual |
| 35200 | 237.00 | 2025-01-20 | 80 | 5 | 6 | Actual |
| 22145 | 52734.00 | 2024-01-20 | 57 | 6 | 7 | Actual |
| 33542 | 81.96 | 2024-11-21 | 71 | 2 | 13 | Actual |
| 23594 | 7854.00 | 2024-03-21 | 62 | 1 | 3 | Actual |
| 35021 | 3009.00 | 2025-01-20 | 62 | 6 | 5 | Actual |
| 38116 | 62.66 | 2025-03-22 | 71 | 1 | 13 | Actual |
| 30306 | -336.00 | 2024-09-21 | 91 | 6 | 3 | Actual |
| 18417 | 61.40 | 2023-09-22 | 78 | 6 | 11 | Actual |
| 32261 | 342112.45 | 2024-10-21 | 4 | 7 | 11 | Actual |
| 21129 | 900.00 | 2023-12-23 | 87 | 1 | 7 | Actual |
| 13662 | 431.00 | 2023-05-22 | 81 | 6 | 4 | Actual |
| 21265 | 32166.83 | 2023-12-23 | 63 | 6 | 8 | Actual |
| 23816 | 344.00 | 2024-03-21 | 76 | 1 | 5 | Actual |
| 21431 | 2895.49 | 2023-12-23 | 60 | 5 | 11 | Actual |
| 13933 | 206.00 | 2023-05-22 | 92 | 5 | 6 | Actual |
| 25082 | 270.00 | 2024-04-21 | 81 | 6 | 6 | Actual |
| 18871 | 357.00 | 2023-10-22 | 80 | 1 | 6 | Actual |
| 25273 | 12093.73 | 2024-04-21 | 53 | 6 | 8 | Actual |
| 31619 | 26634.00 | 2024-10-21 | 57 | 6 | 5 | Actual |
| 22831 | 3201.00 | 2024-02-20 | 54 | 6 | 5 | Actual |
| 22214 | 141.99 | 2024-01-20 | 71 | 1 | 8 | Actual |
| 20210 | 67.75 | 2023-11-22 | 69 | 2 | 8 | Actual |
| 11730 | 78.00 | 2023-03-22 | 94 | 1 | 6 | Actual |
| 14729 | 728.00 | 2023-06-22 | 77 | 1 | 5 | Actual |
| 7956 | 78.00 | 2022-12-23 | 84 | 6 | 3 | Actual |
| 38152 | 141.61 | 2025-03-22 | 83 | 2 | 13 | Actual |
| 17749 | 36344.00 | 2023-09-22 | 32 | 7 | 4 | Actual |
| 1429 | 5862.00 | 2022-06-22 | 8 | 7 | 4 | Actual |
| 14286 | 64.59 | 2023-05-22 | 78 | 3 | 11 | Actual |
| 11799 | 300.00 | 2023-03-22 | 73 | 3 | 6 | Budget |
| 27478 | 182.90 | 2024-06-21 | 67 | 6 | 8 | Actual |
| 24460 | 288.00 | 2024-03-21 | 77 | 6 | 11 | Actual |
| 9379 | 49.00 | 2023-01-20 | 71 | 6 | 5 | Actual |
| 18736 | 131329.00 | 2023-10-22 | 4 | 7 | 4 | Actual |
| 37038 | 203.01 | 2025-02-20 | 90 | 6 | 13 | Actual |
| 24259 | 785.94 | 2024-03-21 | 77 | 6 | 8 | Actual |
| 15505 | 356.00 | 2023-07-23 | 89 | 1 | 3 | Actual |
| 39323 | 399.50 | 2025-04-22 | 66 | 6 | 13 | Actual |
| 27941 | 396373.55 | 2024-06-21 | 4 | 7 | 13 | Actual |
| 13095 | 280.00 | 2023-04-22 | 81 | 6 | 6 | Budget |
| 14894 | 113.00 | 2023-06-22 | 65 | 4 | 6 | Actual |
| 1769 | 283.00 | 2022-06-22 | 81 | 4 | 6 | Actual |
| 6898 | 79.00 | 2022-11-22 | 74 | 7 | 3 | Actual |
| 16895 | 90.00 | 2023-08-22 | 84 | 3 | 6 | Actual |
| 28165 | 6928.00 | 2024-07-22 | 23 | 7 | 4 | Actual |
| 10847 | 90.00 | 2023-02-20 | 84 | 6 | 6 | Budget |
| 15386 | 58400.78 | 2023-06-22 | 35 | 7 | 11 | Actual |
| 23963 | 130.00 | 2024-03-21 | 74 | 3 | 6 | Actual |
| 36674 | 29.48 | 2025-02-20 | 69 | 2 | 11 | Actual |
| 24291 | 19725.69 | 2024-03-21 | 28 | 7 | 8 | Actual |
| 22253 | 119.27 | 2024-01-20 | 85 | 2 | 8 | Actual |
| 36851 | 120.97 | 2025-02-20 | 78 | 1 | 12 | Actual |
| 3412 | -270.00 | 2022-08-22 | 91 | 1 | 3 | Actual |
| 33228 | 529.49 | 2024-11-21 | 81 | 1 | 11 | Actual |
| 15796 | 80.00 | 2023-07-23 | 68 | 1 | 6 | Actual |
| 4830 | 176.00 | 2022-09-22 | 68 | 1 | 5 | Actual |
| 18789 | 231.00 | 2023-10-22 | 94 | 1 | 5 | Actual |
| 10381 | 116.00 | 2023-02-20 | 84 | 6 | 4 | Actual |
| 33153 | 50739.91 | 2024-11-21 | 60 | 6 | 8 | Actual |
| 16753 | 426.00 | 2023-08-22 | 92 | 1 | 5 | Actual |
| 17500 | 28.42 | 2023-08-22 | 73 | 6 | 12 | Actual |
| 39106 | 336.94 | 2025-04-22 | 92 | 6 | 11 | Actual |
| 1458 | 2595.00 | 2022-06-22 | 62 | 1 | 5 | Actual |
| 1634 | 468.00 | 2022-06-22 | 87 | 1 | 6 | Actual |
| 5978 | 200.00 | 2022-10-22 | 84 | 1 | 5 | Budget |
| 35197 | 110.00 | 2025-01-20 | 76 | 5 | 6 | Actual |
| 22280 | 196.54 | 2024-01-20 | 78 | 6 | 8 | Actual |
| 14049 | 255.00 | 2023-05-22 | 78 | 6 | 7 | Actual |
| 11879 | 788.00 | 2023-03-22 | 61 | 5 | 6 | Actual |
| 28307 | 36.00 | 2024-07-22 | 68 | 2 | 6 | Actual |
| 37986 | 893390.78 | 2025-03-22 | 46 | 7 | 11 | Actual |
| 16733 | 563.00 | 2023-08-22 | 66 | 1 | 5 | Actual |
| 28175 | 48071.00 | 2024-07-22 | 38 | 7 | 4 | Actual |
| 27702 | 2388.00 | 2024-06-21 | 97 | 6 | 11 | Actual |
| 6939 | 200.00 | 2022-11-22 | 68 | 1 | 4 | Budget |
| 9043 | 1019.00 | 2023-01-20 | 62 | 6 | 3 | Actual |
| 11446 | -277.00 | 2023-03-22 | 91 | 1 | 4 | Actual |
| 3 | 2000.00 | 2022-05-22 | 61 | 1 | 3 | Budget |
| 11613 | 380.00 | 2023-03-22 | 66 | 6 | 5 | Budget |
| 28164 | 16779.00 | 2024-07-22 | 22 | 7 | 4 | Actual |
| 7038 | 249935.00 | 2022-11-22 | 4 | 7 | 4 | Actual |
| 22781 | 45468.00 | 2024-02-20 | 19 | 7 | 4 | Actual |
| 24211 | 452.60 | 2024-03-21 | 94 | 1 | 8 | Actual |
| 6526 | 726943.00 | 2022-10-22 | 6 | 7 | 7 | Actual |
| 32909 | 448.00 | 2024-11-21 | 92 | 4 | 6 | Actual |
| 35768 | 205.02 | 2025-01-20 | 84 | 6 | 12 | Actual |
| 19532 | 1.00 | 2023-10-22 | 72 | 6 | 12 | Actual |
| 23776 | 391175.00 | 2024-03-21 | 101 | 6 | 4 | Actual |
| 20477 | 58646.53 | 2023-11-22 | 21 | 7 | 11 | Actual |
| 3549 | 200.00 | 2022-08-22 | 87 | 7 | 3 | Budget |
| 13839 | 150.00 | 2023-05-22 | 74 | 2 | 6 | Actual |
| 28199 | 229.00 | 2024-07-22 | 84 | 1 | 5 | Actual |
| 14034 | 59202.00 | 2023-05-22 | 60 | 6 | 7 | Actual |
| 24404 | 53.95 | 2024-03-21 | 83 | 4 | 11 | Actual |
| 1603 | 260.00 | 2022-06-22 | 66 | 1 | 6 | Actual |
| 15245 | 67.78 | 2023-06-22 | 94 | 1 | 11 | Actual |
| 10248 | 44.00 | 2023-02-20 | 67 | 7 | 3 | Actual |
| 6831 | 281.00 | 2022-11-22 | 81 | 6 | 3 | Actual |
| 35314 | 615.00 | 2025-01-20 | 66 | 6 | 7 | Actual |
| 38176 | 499.51 | 2025-03-22 | 74 | 6 | 13 | Actual |
| 18330 | 172.04 | 2023-09-22 | 80 | 3 | 11 | Actual |
| 5475 | 30000.13 | 2022-09-22 | 60 | 2 | 8 | Actual |
| 36145 | 649.00 | 2025-02-20 | 73 | 1 | 5 | Actual |
| 2219 | 62608.31 | 2022-06-22 | 94 | 6 | 8 | Actual |
| 21092 | 10603.00 | 2023-12-23 | 22 | 7 | 6 | Actual |
| 19778 | 21508.00 | 2023-11-22 | 28 | 7 | 4 | Actual |
| 32637 | 395.00 | 2024-11-21 | 85 | 1 | 4 | Actual |
| 3904 | 100.00 | 2022-08-22 | 76 | 2 | 6 | Budget |
| 28788 | 160.34 | 2024-07-22 | 90 | 4 | 11 | Actual |
| 15532 | 252.00 | 2023-07-23 | 78 | 6 | 3 | Actual |
| 7756 | 104.11 | 2022-11-22 | 84 | 2 | 8 | Actual |
| 18295 | 12.46 | 2023-09-22 | 68 | 2 | 11 | Actual |
| 17113 | 6769.39 | 2023-08-22 | 61 | 1 | 8 | Actual |
| 6523 | 891700.00 | 2022-10-22 | 101 | 6 | 7 | Budget |
| 691 | 200.00 | 2022-05-22 | 81 | 5 | 6 | Budget |
| 32257 | 6.00 | 2024-10-21 | 96 | 6 | 11 | Actual |
| 228 | 990.00 | 2022-05-22 | 87 | 1 | 4 | Actual |
| 15810 | 378.00 | 2023-07-23 | 87 | 1 | 6 | Actual |
| 31117 | 5255.11 | 2024-09-21 | 18 | 7 | 11 | Actual |
| 26100 | 10388.00 | 2024-05-21 | 60 | 5 | 6 | Actual |
| 31385 | 875.00 | 2024-10-21 | 76 | 1 | 3 | Actual |
| 15023 | 84.00 | 2023-06-22 | 82 | 1 | 7 | Actual |
| 16748 | 149.00 | 2023-08-22 | 85 | 1 | 5 | Actual |
| 37783 | 122579.12 | 2025-03-22 | 39 | 7 | 8 | Actual |
| 34639 | 40162.15 | 2024-12-22 | 21 | 7 | 12 | Actual |
| 9581 | 550.00 | 2023-01-20 | 87 | 3 | 6 | Budget |
| 12960 | 1900.00 | 2023-04-22 | 61 | 4 | 6 | Budget |
| 22514 | 1.82 | 2024-01-20 | 82 | 1 | 12 | Actual |
| 9320 | 200.00 | 2023-01-20 | 68 | 1 | 5 | Budget |
| 26718 | 22.30 | 2024-05-21 | 82 | 1 | 13 | Actual |
| 8616 | 410.00 | 2022-12-23 | 87 | 6 | 6 | Actual |
| 27447 | 64.72 | 2024-06-21 | 69 | 2 | 8 | Actual |
| 34306 | 34500.00 | 2024-12-22 | 99 | 6 | 8 | Actual |
| 7597 | 17000.00 | 2022-11-22 | 63 | 6 | 7 | Budget |
| 36982 | 4.00 | 2025-02-20 | 96 | 1 | 13 | Actual |
| 28708 | 422.04 | 2024-07-22 | 92 | 1 | 11 | Actual |
| 29908 | 317.79 | 2024-08-21 | 81 | 3 | 11 | Actual |
| 12256 | 411400.00 | 2023-03-22 | 56 | 6 | 8 | Budget |
| 23059 | 595.00 | 2024-02-20 | 97 | 6 | 6 | Actual |
| 16377 | 48460.17 | 2023-07-23 | 13 | 7 | 11 | Actual |
| 22528 | 133.74 | 2024-01-20 | 57 | 6 | 12 | Actual |
| 31231 | 336760.23 | 2024-09-21 | 6 | 7 | 12 | Actual |
| 21345 | -126.90 | 2023-12-23 | 91 | 1 | 11 | Actual |
| 2275 | 294.00 | 2022-07-23 | 76 | 1 | 3 | Actual |
| 23774 | 959.00 | 2024-03-21 | 97 | 6 | 4 | Actual |
| 26180 | 35916.00 | 2024-05-21 | 33 | 7 | 6 | Actual |
| 16239 | 28.42 | 2023-07-23 | 76 | 2 | 11 | Actual |
Generated 2025-06-22 00:37:31.757 UTC