[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2191
37218 items
NOTE: Only 1000 elements of total 37218 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3981 | 1500.00 | 2022-08-20 | 61 | 4 | 6 | Budget |
| 29123 | 6626.00 | 2024-08-19 | 61 | 1 | 3 | Actual |
| 3489 | 13720.00 | 2022-08-20 | 18 | 7 | 3 | Actual |
| 19443 | 20452.20 | 2023-10-20 | 14 | 7 | 11 | Actual |
| 1112 | 9005.79 | 2022-05-20 | 22 | 7 | 8 | Actual |
| 8436 | 124.00 | 2022-12-21 | 68 | 3 | 6 | Actual |
| 3838 | 2022.00 | 2022-08-20 | 61 | 1 | 6 | Actual |
| 37257 | 448588.00 | 2025-03-20 | 101 | 6 | 4 | Actual |
| 21722 | 36.00 | 2024-01-18 | 84 | 7 | 3 | Actual |
| 17530 | 30805.59 | 2023-08-20 | 21 | 7 | 12 | Actual |
| 27706 | 621021.91 | 2024-06-19 | 6 | 7 | 11 | Actual |
| 30088 | 790.14 | 2024-08-19 | 80 | 6 | 12 | Actual |
| 14377 | 5841.29 | 2023-05-20 | 28 | 7 | 11 | Actual |
| 21837 | 219.00 | 2024-01-18 | 78 | 1 | 5 | Actual |
| 1879 | 25.00 | 2022-06-20 | 82 | 6 | 6 | Actual |
| 21177 | 19177.00 | 2023-12-21 | 8 | 7 | 7 | Actual |
| 11873 | 228.00 | 2023-03-20 | 92 | 4 | 6 | Actual |
| 18484 | 150.76 | 2023-09-20 | 90 | 1 | 12 | Actual |
| 10871 | 9027.00 | 2023-02-18 | 20 | 7 | 6 | Actual |
| 24606 | 1358.23 | 2024-03-19 | 23 | 7 | 12 | Actual |
| 1004 | 80.00 | 2022-05-20 | 68 | 2 | 8 | Budget |
| 2126 | 80.00 | 2022-06-20 | 68 | 2 | 8 | Budget |
| 22655 | 18062.00 | 2024-02-18 | 7 | 7 | 3 | Actual |
| 22907 | 400.00 | 2024-02-18 | 80 | 1 | 6 | Actual |
| 657 | 165.00 | 2022-05-20 | 90 | 4 | 6 | Actual |
| 13751 | 288.00 | 2023-05-20 | 73 | 6 | 5 | Actual |
| 31566 | 19756.00 | 2024-10-19 | 18 | 7 | 4 | Actual |
| 19499 | 6.08 | 2023-10-20 | 68 | 2 | 12 | Actual |
| 26371 | -221.64 | 2024-05-19 | 91 | 6 | 8 | Actual |
| 18231 | 34500.00 | 2023-09-20 | 99 | 6 | 8 | Actual |
| 17937 | 151.00 | 2023-09-20 | 65 | 4 | 6 | Actual |
| 37072 | 7218.93 | 2025-02-18 | 100 | 7 | 13 | Actual |
| 13819 | 108.00 | 2023-05-20 | 83 | 1 | 6 | Actual |
| 3167 | 3367.00 | 2022-07-21 | 23 | 7 | 7 | Actual |
| 7201 | 18490.00 | 2022-11-20 | 40 | 7 | 5 | Actual |
| 22559 | 1776.32 | 2024-01-18 | 101 | 6 | 12 | Actual |
| 33723 | 44.00 | 2024-12-20 | 71 | 7 | 3 | Actual |
| 14335 | 92.25 | 2023-05-20 | 65 | 6 | 11 | Actual |
| 11221 | 2651.00 | 2023-03-20 | 62 | 1 | 3 | Actual |
| 34489 | 325.23 | 2024-12-20 | 74 | 6 | 11 | Actual |
| 13316 | 50.00 | 2023-04-20 | 82 | 1 | 8 | Budget |
| 27563 | 179.49 | 2024-06-19 | 65 | 2 | 11 | Actual |
| 12110 | 200.00 | 2023-03-20 | 83 | 6 | 7 | Budget |
| 20921 | 102.00 | 2023-12-21 | 68 | 1 | 6 | Actual |
| 30342 | 1444.00 | 2024-09-19 | 62 | 7 | 3 | Actual |
| 38248 | 54.00 | 2025-04-20 | 94 | 1 | 3 | Actual |
| 22906 | 102.00 | 2024-02-18 | 78 | 1 | 6 | Actual |
| 36147 | 716.00 | 2025-02-18 | 76 | 1 | 5 | Actual |
| 29044 | 1024.08 | 2024-07-20 | 77 | 2 | 13 | Actual |
| 36357 | 153.00 | 2025-02-18 | 89 | 5 | 6 | Actual |
| 37424 | 32.00 | 2025-03-20 | 84 | 2 | 6 | Actual |
| 1803 | 120.00 | 2022-06-20 | 73 | 5 | 6 | Budget |
| 21908 | 78189.00 | 2024-01-18 | 35 | 7 | 5 | Actual |
| 18755 | 28758.00 | 2023-10-20 | 34 | 7 | 4 | Actual |
| 10403 | 10976.00 | 2023-02-18 | 18 | 7 | 4 | Actual |
| 11704 | 179.00 | 2023-03-20 | 74 | 1 | 6 | Actual |
| 16092 | 1301.11 | 2023-07-21 | 77 | 1 | 8 | Actual |
| 286 | 132.00 | 2022-05-20 | 85 | 6 | 4 | Actual |
| 35506 | 146.51 | 2025-01-18 | 83 | 1 | 11 | Actual |
| 29530 | 193.00 | 2024-08-19 | 89 | 4 | 6 | Actual |
| 37405 | 106580.00 | 2025-03-20 | 12 | 2 | 6 | Actual |
| 28812 | 17.78 | 2024-07-20 | 85 | 5 | 11 | Actual |
| 38674 | 120.00 | 2025-04-20 | 68 | 6 | 6 | Actual |
| 24148 | 810.00 | 2024-03-19 | 87 | 6 | 7 | Actual |
| 34997 | 654.00 | 2025-01-18 | 76 | 1 | 5 | Actual |
| 30189 | 30021.11 | 2024-08-19 | 60 | 6 | 13 | Actual |
| 23601 | 707.00 | 2024-03-19 | 73 | 1 | 3 | Actual |
| 11207 | 22201.49 | 2023-02-18 | 33 | 7 | 8 | Actual |
| 29644 | 306.00 | 2024-08-19 | 85 | 1 | 7 | Actual |
| 34794 | 421.00 | 2025-01-18 | 89 | 1 | 3 | Actual |
| 13013 | 165.00 | 2023-04-20 | 66 | 5 | 6 | Actual |
| 32382 | 3041.66 | 2024-10-19 | 61 | 1 | 13 | Actual |
| 31248 | 10712.66 | 2024-09-19 | 33 | 7 | 12 | Actual |
| 2207 | 158.66 | 2022-06-20 | 83 | 6 | 8 | Actual |
| 21139 | 4840.00 | 2023-12-21 | 54 | 6 | 7 | Actual |
| 5736 | 43720.00 | 2022-10-20 | 19 | 7 | 3 | Actual |
| 37126 | 263.00 | 2025-03-20 | 84 | 6 | 3 | Actual |
| 1731 | 527.00 | 2022-06-20 | 87 | 3 | 6 | Actual |
| 7495 | 351.00 | 2022-11-20 | 87 | 6 | 6 | Actual |
| 10914 | 855.00 | 2023-02-18 | 77 | 1 | 7 | Actual |
| 695 | 50.00 | 2022-05-20 | 83 | 5 | 6 | Budget |
| 38749 | -426.00 | 2025-04-20 | 91 | 1 | 7 | Actual |
| 33552 | 127.57 | 2024-11-19 | 84 | 2 | 13 | Actual |
| 26868 | 1252.00 | 2024-06-19 | 80 | 6 | 3 | Actual |
| 6793 | 64718.00 | 2022-11-20 | 56 | 6 | 3 | Actual |
| 17070 | 48.00 | 2023-08-20 | 82 | 6 | 7 | Actual |
| 8826 | 669.28 | 2022-12-21 | 81 | 1 | 8 | Actual |
| 15361 | 12570.14 | 2023-06-20 | 94 | 6 | 11 | Actual |
| 2613 | 200.00 | 2022-07-21 | 85 | 1 | 5 | Budget |
| 15088 | 53835.00 | 2023-06-20 | 31 | 7 | 7 | Actual |
| 17696 | 13183.00 | 2023-09-20 | 52 | 6 | 4 | Actual |
| 33229 | 53.95 | 2024-11-19 | 82 | 1 | 11 | Actual |
| 24880 | 2645.00 | 2024-04-19 | 76 | 6 | 5 | Actual |
| 4148 | 101323.00 | 2022-08-20 | 21 | 7 | 6 | Actual |
| 9504 | 80.00 | 2023-01-18 | 67 | 2 | 6 | Budget |
| 26726 | 127.57 | 2024-05-19 | 92 | 1 | 13 | Actual |
| 11849 | 100.00 | 2023-03-20 | 74 | 4 | 6 | Budget |
| 38516 | 218220.00 | 2025-04-20 | 29 | 7 | 5 | Actual |
| 21806 | 64896.00 | 2024-01-18 | 21 | 7 | 4 | Actual |
| 19856 | 275798.00 | 2023-11-20 | 101 | 6 | 5 | Actual |
| 30299 | 69.00 | 2024-09-19 | 82 | 6 | 3 | Actual |
| 11696 | 208.00 | 2023-03-20 | 67 | 1 | 6 | Actual |
| 14320 | 144.38 | 2023-05-20 | 87 | 4 | 11 | Actual |
| 32667 | 1323.00 | 2024-11-19 | 80 | 6 | 4 | Actual |
| 28709 | 228.42 | 2024-07-20 | 94 | 1 | 11 | Actual |
| 25360 | -180.09 | 2024-04-19 | 91 | 1 | 11 | Actual |
| 15018 | 642.00 | 2023-06-20 | 76 | 1 | 7 | Actual |
| 37352 | 521261.00 | 2025-03-20 | 6 | 7 | 5 | Actual |
| 17882 | 662.00 | 2023-09-20 | 62 | 2 | 6 | Actual |
| 7322 | 100.00 | 2022-11-20 | 74 | 3 | 6 | Budget |
| 1981 | 13034.00 | 2022-06-20 | 57 | 6 | 7 | Actual |
| 14354 | 89.06 | 2023-05-20 | 89 | 6 | 11 | Actual |
| 5198 | 32500.00 | 2022-09-20 | 52 | 6 | 6 | Budget |
| 33580 | 1094.25 | 2024-11-19 | 80 | 6 | 13 | Actual |
| 28807 | 96.51 | 2024-07-20 | 80 | 5 | 11 | Actual |
| 2570 | 25627.00 | 2022-07-21 | 38 | 7 | 4 | Actual |
| 9228 | 2764.00 | 2023-01-18 | 61 | 6 | 4 | Actual |
| 34143 | 309.00 | 2024-12-20 | 85 | 1 | 7 | Actual |
| 32638 | 1710.00 | 2024-11-19 | 87 | 1 | 4 | Actual |
| 13642 | 21542.00 | 2023-05-20 | 54 | 6 | 4 | Actual |
| 33100 | 140.48 | 2024-11-19 | 69 | 1 | 8 | Actual |
| 33836 | 63176.00 | 2024-12-20 | 60 | 1 | 5 | Actual |
| 19058 | 275.00 | 2023-10-20 | 67 | 1 | 7 | Actual |
| 12035 | 480.00 | 2023-03-20 | 76 | 1 | 7 | Budget |
| 22114 | 6479.00 | 2024-01-18 | 61 | 1 | 7 | Actual |
| 5129 | 83.00 | 2022-09-20 | 78 | 4 | 6 | Actual |
| 24443 | 1568.87 | 2024-03-19 | 54 | 6 | 11 | Actual |
| 14710 | 195523.00 | 2023-06-20 | 37 | 7 | 4 | Actual |
| 13243 | 141.00 | 2023-04-20 | 85 | 6 | 7 | Actual |
| 16590 | 19441.00 | 2023-08-20 | 20 | 7 | 3 | Actual |
| 13586 | 2120.00 | 2023-05-20 | 61 | 7 | 3 | Actual |
| 11904 | 207.00 | 2023-03-20 | 80 | 5 | 6 | Actual |
| 36420 | 41637.00 | 2025-02-18 | 38 | 7 | 6 | Actual |
| 16858 | 62.00 | 2023-08-20 | 73 | 2 | 6 | Actual |
| 25058 | 137.00 | 2024-04-19 | 92 | 5 | 6 | Actual |
| 19169 | -474.67 | 2023-10-20 | 91 | 1 | 8 | Actual |
| 15181 | 132.90 | 2023-06-20 | 85 | 6 | 8 | Actual |
| 506 | 118.00 | 2022-05-20 | 84 | 1 | 6 | Actual |
| 9202 | 200.00 | 2023-01-18 | 83 | 1 | 4 | Budget |
| 20800 | 31307.00 | 2023-12-21 | 14 | 7 | 4 | Actual |
| 12380 | 99.00 | 2023-04-20 | 85 | 1 | 3 | Actual |
| 8812 | 80.00 | 2022-12-21 | 71 | 1 | 8 | Budget |
| 28392 | 145.00 | 2024-07-20 | 76 | 5 | 6 | Actual |
| 30005 | 37634.44 | 2024-08-19 | 37 | 7 | 11 | Actual |
| 3249 | 207.15 | 2022-07-21 | 73 | 2 | 8 | Actual |
| 4482 | 59276.43 | 2022-08-20 | 34 | 7 | 8 | Actual |
| 5193 | -106.00 | 2022-09-20 | 91 | 5 | 6 | Actual |
| 6993 | 480.00 | 2022-11-20 | 66 | 6 | 4 | Budget |
| 29831 | 127739.82 | 2024-08-19 | 37 | 7 | 8 | Actual |
| 17507 | 5.01 | 2023-08-20 | 82 | 6 | 12 | Actual |
| 28538 | 46698.00 | 2024-07-20 | 7 | 7 | 7 | Actual |
| 13252 | 7.00 | 2023-04-20 | 96 | 6 | 7 | Actual |
| 128 | 55708.00 | 2022-05-20 | 31 | 7 | 3 | Actual |
| 9219 | 4100.00 | 2023-01-18 | 53 | 6 | 4 | Budget |
| 2183 | 100.00 | 2022-06-20 | 67 | 6 | 8 | Budget |
| 8602 | 100.00 | 2022-12-21 | 78 | 6 | 6 | Budget |
| 3098 | 4676.00 | 2022-07-21 | 57 | 6 | 7 | Actual |
| 2281 | 550.00 | 2022-07-21 | 80 | 1 | 3 | Budget |
| 17026 | 58.00 | 2023-08-20 | 69 | 1 | 7 | Actual |
| 23365 | 12.46 | 2024-02-18 | 69 | 3 | 11 | Actual |
| 10766 | 12.00 | 2023-02-18 | 69 | 5 | 6 | Actual |
| 305 | 16229.00 | 2022-05-20 | 14 | 7 | 4 | Actual |
| 28882 | 763813.58 | 2024-07-20 | 43 | 7 | 11 | Actual |
| 12378 | 107.00 | 2023-04-20 | 84 | 1 | 3 | Actual |
| 3449 | 120.00 | 2022-08-20 | 73 | 6 | 3 | Budget |
| 19343 | 51.82 | 2023-10-20 | 90 | 3 | 11 | Actual |
| 14717 | 44894.00 | 2023-06-20 | 60 | 1 | 5 | Actual |
| 32969 | 13.00 | 2024-11-19 | 96 | 6 | 6 | Actual |
| 24953 | 63879.00 | 2024-04-19 | 12 | 2 | 6 | Actual |
| 32571 | 78696.00 | 2024-11-19 | 19 | 7 | 3 | Actual |
| 29520 | 187.00 | 2024-08-19 | 76 | 4 | 6 | Actual |
| 18311 | 35.87 | 2023-09-20 | 90 | 2 | 11 | Actual |
| 20040 | 221.00 | 2023-11-20 | 81 | 6 | 6 | Actual |
| 28865 | 16743.62 | 2024-07-20 | 19 | 7 | 11 | Actual |
| 11112 | 80.00 | 2023-02-18 | 84 | 2 | 8 | Budget |
| 20043 | 69.00 | 2023-11-20 | 84 | 6 | 6 | Actual |
| 21975 | 332.00 | 2024-01-18 | 66 | 3 | 6 | Actual |
| 13166 | 480.00 | 2023-04-20 | 76 | 1 | 7 | Budget |
| 19235 | 1436.00 | 2023-10-20 | 97 | 6 | 8 | Actual |
| 33022 | 345.00 | 2024-11-19 | 89 | 1 | 7 | Actual |
| 37331 | 338.00 | 2025-03-20 | 74 | 6 | 5 | Actual |
| 37700 | 872.31 | 2025-03-20 | 66 | 2 | 8 | Actual |
| 8558 | 200.00 | 2022-12-21 | 87 | 5 | 6 | Budget |
| 26951 | 1749.00 | 2024-06-19 | 77 | 1 | 4 | Actual |
| 9154 | 24.00 | 2023-01-18 | 83 | 7 | 3 | Actual |
| 332 | 2700.00 | 2022-05-20 | 61 | 1 | 5 | Budget |
| 21626 | 362.00 | 2024-01-18 | 78 | 1 | 3 | Actual |
| 21023 | 1163.00 | 2023-12-21 | 61 | 5 | 6 | Actual |
| 5111 | 200.00 | 2022-09-20 | 66 | 4 | 6 | Budget |
| 30241 | 31901.85 | 2024-08-19 | 37 | 7 | 13 | Actual |
| 7812 | 301.09 | 2022-11-20 | 81 | 6 | 8 | Actual |
| 3042 | 36400.00 | 2022-07-21 | 60 | 1 | 7 | Actual |
| 5200 | 5391.00 | 2022-09-20 | 53 | 6 | 6 | Actual |
| 16639 | 390.00 | 2023-08-20 | 65 | 1 | 4 | Actual |
| 19886 | 1782.00 | 2023-11-20 | 61 | 1 | 6 | Actual |
| 12072 | 31556.00 | 2023-03-20 | 60 | 6 | 7 | Actual |
| 10875 | 17771.00 | 2023-02-18 | 24 | 7 | 6 | Actual |
| 25646 | 27817.23 | 2024-04-19 | 37 | 7 | 12 | Actual |
| 24034 | 6388.00 | 2024-03-19 | 57 | 6 | 6 | Actual |
| 23021 | 140.00 | 2024-02-18 | 89 | 5 | 6 | Actual |
| 36309 | 17.00 | 2025-02-18 | 96 | 3 | 6 | Actual |
| 27162 | 60.00 | 2024-06-19 | 78 | 2 | 6 | Actual |
| 1671 | 200.00 | 2022-06-20 | 80 | 2 | 6 | Budget |
| 32381 | 24696.45 | 2024-10-19 | 60 | 1 | 13 | Actual |
| 34652 | 37853.59 | 2024-12-20 | 39 | 7 | 12 | Actual |
| 33891 | 259.00 | 2024-12-20 | 89 | 6 | 5 | Actual |
| 22766 | -187.00 | 2024-02-18 | 91 | 6 | 4 | Actual |
| 23231 | 546.55 | 2024-02-18 | 87 | 2 | 8 | Actual |
| 31638 | 76.00 | 2024-10-19 | 82 | 6 | 5 | Actual |
| 1843 | 16692.00 | 2022-06-20 | 60 | 6 | 6 | Actual |
| 27303 | 6123.00 | 2024-06-19 | 23 | 7 | 6 | Actual |
| 36801 | 103.95 | 2025-02-18 | 89 | 6 | 11 | Actual |
| 3344 | 11874.03 | 2022-07-21 | 8 | 7 | 8 | Actual |
| 32015 | 226.84 | 2024-10-19 | 84 | 2 | 8 | Actual |
| 23426 | 61.40 | 2024-02-18 | 80 | 5 | 11 | Actual |
| 22802 | 3766.00 | 2024-02-18 | 61 | 1 | 5 | Actual |
| 22763 | 527.00 | 2024-02-18 | 87 | 6 | 4 | Actual |
| 11672 | 106362.00 | 2023-03-20 | 29 | 7 | 5 | Actual |
| 14137 | 172.30 | 2023-05-20 | 78 | 2 | 8 | Actual |
| 22818 | 173.00 | 2024-02-18 | 83 | 1 | 5 | Actual |
| 33134 | 269.27 | 2024-11-19 | 78 | 2 | 8 | Actual |
| 13394 | 1000.00 | 2023-04-20 | 62 | 6 | 8 | Budget |
| 24830 | 32379.00 | 2024-04-19 | 40 | 7 | 4 | Actual |
| 31799 | 272.00 | 2024-10-19 | 77 | 5 | 6 | Actual |
| 1918 | 90735.00 | 2022-06-20 | 35 | 7 | 6 | Actual |
| 6540 | 124092.00 | 2022-10-20 | 29 | 7 | 7 | Actual |
| 4946 | 114372.00 | 2022-09-20 | 29 | 7 | 5 | Actual |
| 5723 | 7.00 | 2022-10-20 | 96 | 6 | 3 | Actual |
| 17590 | 85.00 | 2023-09-20 | 71 | 6 | 3 | Actual |
| 34689 | 155.64 | 2024-12-20 | 67 | 2 | 13 | Actual |
| 35379 | 651.09 | 2025-01-18 | 74 | 1 | 8 | Actual |
| 28574 | 482.91 | 2024-07-20 | 74 | 1 | 8 | Actual |
| 9632 | -125.00 | 2023-01-18 | 91 | 4 | 6 | Actual |
| 30174 | 492.49 | 2024-08-19 | 81 | 2 | 13 | Actual |
| 38564 | 24.00 | 2025-04-20 | 71 | 2 | 6 | Actual |
| 14833 | -233.00 | 2023-06-20 | 91 | 1 | 6 | Actual |
| 30703 | 187.00 | 2024-09-19 | 73 | 6 | 6 | Actual |
| 37777 | 46788.32 | 2025-03-20 | 32 | 7 | 8 | Actual |
| 37679 | 1008.68 | 2025-03-20 | 76 | 1 | 8 | Actual |
| 36747 | 4.00 | 2025-02-18 | 96 | 4 | 11 | Actual |
| 31839 | 81.00 | 2024-10-19 | 85 | 6 | 6 | Actual |
| 33757 | 1776.00 | 2024-12-20 | 80 | 1 | 4 | Actual |
| 14109 | 376.85 | 2023-05-20 | 78 | 1 | 8 | Actual |
| 13115 | 178500.00 | 2023-04-20 | 101 | 6 | 6 | Budget |
| 622 | 238.00 | 2022-05-20 | 65 | 4 | 6 | Actual |
| 17346 | 12.46 | 2023-08-20 | 67 | 5 | 11 | Actual |
| 36506 | 254592.00 | 2025-02-18 | 29 | 7 | 7 | Actual |
| 17119 | 69.26 | 2023-08-20 | 69 | 1 | 8 | Actual |
| 13074 | 114.00 | 2023-04-20 | 67 | 6 | 6 | Actual |
| 17899 | 25.00 | 2023-09-20 | 85 | 2 | 6 | Actual |
| 34957 | 484913.00 | 2025-01-18 | 101 | 6 | 4 | Actual |
| 9800 | 1029.00 | 2023-01-18 | 80 | 1 | 7 | Actual |
| 21357 | 13.53 | 2023-12-21 | 69 | 2 | 11 | Actual |
| 1213 | 392.00 | 2022-06-20 | 77 | 6 | 3 | Actual |
| 25004 | 389.00 | 2024-04-19 | 90 | 3 | 6 | Actual |
| 38105 | 375636.26 | 2025-03-20 | 43 | 7 | 12 | Actual |
| 12011 | 2804602.00 | 2023-03-20 | 43 | 7 | 6 | Actual |
| 4440 | 740.49 | 2022-08-20 | 80 | 6 | 8 | Actual |
| 30211 | 632.84 | 2024-08-19 | 87 | 6 | 13 | Actual |
| 14648 | -346.00 | 2023-06-20 | 91 | 1 | 4 | Actual |
| 15696 | 21055.00 | 2023-07-21 | 100 | 7 | 4 | Actual |
| 31919 | 1251.00 | 2024-10-19 | 72 | 6 | 7 | Actual |
| 26904 | 365793.00 | 2024-06-19 | 35 | 7 | 3 | Actual |
| 33120 | 139444.59 | 2024-11-19 | 12 | 2 | 8 | Actual |
| 2524 | 650.00 | 2022-07-21 | 80 | 6 | 4 | Budget |
| 34263 | 245.03 | 2024-12-20 | 84 | 2 | 8 | Actual |
| 10652 | -76.00 | 2023-02-18 | 91 | 2 | 6 | Actual |
| 17083 | 268462.00 | 2023-08-20 | 101 | 6 | 7 | Actual |
| 34720 | 253.89 | 2024-12-20 | 67 | 6 | 13 | Actual |
| 18981 | 41.00 | 2023-10-20 | 83 | 5 | 6 | Actual |
| 7019 | 46.00 | 2022-11-20 | 82 | 6 | 4 | Actual |
| 13242 | 158.00 | 2023-04-20 | 84 | 6 | 7 | Actual |
| 25729 | 251.00 | 2024-05-19 | 78 | 6 | 3 | Actual |
| 14356 | -107.75 | 2023-05-20 | 91 | 6 | 11 | Actual |
| 5832 | 650.00 | 2022-10-20 | 81 | 1 | 4 | Budget |
| 38298 | 112933.00 | 2025-04-20 | 21 | 7 | 3 | Actual |
| 35237 | 87.00 | 2025-01-18 | 84 | 6 | 6 | Actual |
| 1858 | 94.00 | 2022-06-20 | 68 | 6 | 6 | Actual |
| 8240 | 97300.00 | 2022-12-21 | 56 | 6 | 5 | Budget |
| 5929 | 167742.00 | 2022-10-20 | 29 | 7 | 4 | Actual |
| 26595 | 7754.10 | 2024-05-19 | 28 | 7 | 11 | Actual |
| 31685 | 200.00 | 2024-10-19 | 67 | 1 | 6 | Actual |
| 22202 | 31512.00 | 2024-01-18 | 40 | 7 | 7 | Actual |
| 35400 | 637.46 | 2025-01-18 | 65 | 2 | 8 | Actual |
| 37018 | 625.82 | 2025-02-18 | 65 | 6 | 13 | Actual |
| 9966 | 455.64 | 2023-01-18 | 65 | 2 | 8 | Actual |
| 37691 | -462.55 | 2025-03-20 | 91 | 1 | 8 | Actual |
| 18294 | 16.72 | 2023-09-20 | 67 | 2 | 11 | Actual |
| 2646 | 40.00 | 2022-07-21 | 69 | 6 | 5 | Actual |
| 12088 | 30.00 | 2023-03-20 | 69 | 6 | 7 | Actual |
| 2817 | 520.00 | 2022-07-21 | 65 | 3 | 6 | Actual |
| 13880 | -199.00 | 2023-05-20 | 91 | 3 | 6 | Actual |
| 19628 | 278.00 | 2023-11-20 | 78 | 6 | 3 | Actual |
| 3314 | 507.15 | 2022-07-21 | 77 | 6 | 8 | Actual |
| 6246 | 100.00 | 2022-10-20 | 74 | 4 | 6 | Budget |
| 37114 | 95.00 | 2025-03-20 | 69 | 6 | 3 | Actual |
| 23325 | 164.59 | 2024-02-18 | 90 | 1 | 11 | Actual |
| 25934 | 4056.00 | 2024-05-19 | 63 | 6 | 5 | Actual |
| 10589 | 480.00 | 2023-02-18 | 80 | 1 | 6 | Budget |
| 21594 | 3757.21 | 2023-12-21 | 20 | 7 | 12 | Actual |
| 29716 | 936781.00 | 2024-08-19 | 46 | 7 | 7 | Actual |
| 38413 | 91422.00 | 2025-04-20 | 14 | 7 | 4 | Actual |
| 28650 | 357.15 | 2024-07-20 | 92 | 6 | 8 | Actual |
| 37827 | 76.29 | 2025-03-20 | 76 | 2 | 11 | Actual |
| 2462 | 1079.00 | 2022-07-21 | 77 | 1 | 4 | Actual |
| 30304 | 273.00 | 2024-09-19 | 89 | 6 | 3 | Actual |
| 5491 | 38.96 | 2022-09-20 | 71 | 2 | 8 | Actual |
| 29380 | 269.00 | 2024-08-19 | 74 | 6 | 5 | Actual |
| 29908 | 317.79 | 2024-08-19 | 81 | 3 | 11 | Actual |
| 5674 | 13720.00 | 2022-10-20 | 60 | 6 | 3 | Actual |
| 31344 | 12500.00 | 2024-09-19 | 99 | 6 | 13 | Actual |
| 10152 | 121100.00 | 2023-02-18 | 56 | 6 | 3 | Budget |
| 17129 | 314.72 | 2023-08-20 | 83 | 1 | 8 | Actual |
| 11909 | 45.00 | 2023-03-20 | 83 | 5 | 6 | Actual |
| 18381 | 28.42 | 2023-09-20 | 76 | 5 | 11 | Actual |
| 17536 | 26032.10 | 2023-08-20 | 31 | 7 | 12 | Actual |
| 7268 | 40.00 | 2022-11-20 | 71 | 2 | 6 | Budget |
| 27648 | 12.46 | 2024-06-19 | 69 | 5 | 11 | Actual |
| 33305 | 218.85 | 2024-11-19 | 74 | 4 | 11 | Actual |
| 22113 | 63148.00 | 2024-01-18 | 60 | 1 | 7 | Actual |
| 23747 | 2225.00 | 2024-03-19 | 62 | 6 | 4 | Actual |
| 12875 | 12.00 | 2023-04-20 | 69 | 2 | 6 | Actual |
| 5058 | 2527.00 | 2022-09-20 | 61 | 3 | 6 | Actual |
| 31375 | 9252.00 | 2024-10-19 | 61 | 1 | 3 | Actual |
| 28139 | 69.00 | 2024-07-20 | 82 | 6 | 4 | Actual |
| 22613 | 145.00 | 2024-02-18 | 94 | 1 | 3 | Actual |
| 35531 | 359.28 | 2025-01-18 | 80 | 2 | 11 | Actual |
| 12557 | 280.00 | 2023-04-20 | 78 | 1 | 4 | Budget |
| 33508 | 2438.14 | 2024-11-19 | 61 | 1 | 13 | Actual |
| 15739 | 44.00 | 2023-07-21 | 71 | 6 | 5 | Actual |
| 30521 | 39205.00 | 2024-09-19 | 94 | 6 | 5 | Actual |
| 15211 | 107056.11 | 2023-06-20 | 34 | 7 | 8 | Actual |
| 10973 | 650.00 | 2023-02-18 | 77 | 6 | 7 | Budget |
| 26816 | 376560.83 | 2024-05-19 | 43 | 7 | 13 | Actual |
| 33768 | 384.00 | 2024-12-20 | 94 | 1 | 4 | Actual |
| 12382 | 480.00 | 2023-04-20 | 87 | 1 | 3 | Budget |
| 20416 | 43.31 | 2023-11-20 | 78 | 5 | 11 | Actual |
| 33073 | 55087.00 | 2024-11-19 | 19 | 7 | 7 | Actual |
| 37946 | 34.80 | 2025-03-20 | 82 | 6 | 11 | Actual |
| 4100 | 47.00 | 2022-08-20 | 71 | 6 | 6 | Actual |
| 6988 | 2828.00 | 2022-11-20 | 62 | 6 | 4 | Actual |
| 18130 | 46494.00 | 2023-09-20 | 31 | 7 | 7 | Actual |
| 2389 | 52899.00 | 2022-07-21 | 43 | 7 | 3 | Actual |
| 17823 | 38500.00 | 2023-09-20 | 99 | 6 | 5 | Actual |
| 5429 | 3300.00 | 2022-09-20 | 61 | 1 | 8 | Budget |
| 2514 | 234.00 | 2022-07-21 | 73 | 6 | 4 | Actual |
| 17467 | 2.89 | 2023-08-20 | 69 | 2 | 12 | Actual |
| 1930 | 2746.00 | 2022-06-20 | 62 | 1 | 7 | Actual |
| 5346 | 2116.00 | 2022-09-20 | 61 | 6 | 7 | Actual |
| 32232 | 4624.25 | 2024-10-19 | 63 | 6 | 11 | Actual |
| 5084 | 550.00 | 2022-09-20 | 80 | 3 | 6 | Budget |
| 28081 | 338.00 | 2024-07-20 | 87 | 7 | 3 | Actual |
| 27986 | 398.00 | 2024-07-20 | 83 | 1 | 3 | Actual |
| 9200 | 72.00 | 2023-01-18 | 82 | 1 | 4 | Actual |
| 32769 | -334.00 | 2024-11-19 | 91 | 6 | 5 | Actual |
| 24172 | 17829.00 | 2024-03-19 | 28 | 7 | 7 | Actual |
| 35075 | 34997.00 | 2025-01-18 | 40 | 7 | 5 | Actual |
| 36083 | 351.00 | 2025-02-18 | 68 | 6 | 4 | Actual |
| 30762 | 735.00 | 2024-09-19 | 76 | 1 | 7 | Actual |
| 35963 | 332.00 | 2025-02-18 | 67 | 6 | 3 | Actual |
| 28584 | 2046.57 | 2024-07-20 | 87 | 1 | 8 | Actual |
| 12634 | 153.00 | 2023-04-20 | 89 | 6 | 4 | Actual |
| 34469 | 74.16 | 2024-12-20 | 92 | 5 | 11 | Actual |
| 11649 | -198.00 | 2023-03-20 | 91 | 6 | 5 | Actual |
| 18033 | 4378.00 | 2023-09-20 | 23 | 7 | 6 | Actual |
| 23442 | 19274.52 | 2024-02-18 | 56 | 6 | 11 | Actual |
| 9790 | 455.00 | 2023-01-18 | 73 | 1 | 7 | Actual |
| 793 | 22950.00 | 2022-05-20 | 37 | 7 | 6 | Actual |
| 13474 | -15187.50 | 2023-05-19 | 92 | 7 | 3 | Actual |
| 29939 | 82.68 | 2024-08-19 | 85 | 4 | 11 | Actual |
| 30196 | 211.78 | 2024-08-19 | 68 | 6 | 13 | Actual |
| 31357 | 3717.11 | 2024-09-19 | 22 | 7 | 13 | Actual |
| 33986 | 281.00 | 2024-12-20 | 65 | 3 | 6 | Actual |
| 26037 | 21.00 | 2024-05-19 | 83 | 2 | 6 | Actual |
| 7678 | 2300.00 | 2022-11-20 | 62 | 1 | 8 | Budget |
| 26197 | 600.00 | 2024-05-19 | 67 | 1 | 7 | Actual |
| 20337 | 68.85 | 2023-11-20 | 81 | 2 | 11 | Actual |
| 27985 | 114.00 | 2024-07-20 | 82 | 1 | 3 | Actual |
| 13550 | 435.00 | 2023-05-20 | 92 | 6 | 3 | Actual |
| 15555 | 162442.00 | 2023-07-21 | 15 | 7 | 3 | Actual |
| 26416 | 32.67 | 2024-05-19 | 71 | 1 | 11 | Actual |
| 18093 | 301.00 | 2023-09-20 | 73 | 6 | 7 | Actual |
| 37738 | 1438.99 | 2025-03-20 | 72 | 6 | 8 | Actual |
| 20415 | 101.82 | 2023-11-20 | 77 | 5 | 11 | Actual |
| 20504 | 11.40 | 2023-11-20 | 73 | 1 | 12 | Actual |
| 39010 | 20.97 | 2025-04-20 | 82 | 3 | 11 | Actual |
| 29489 | 123.00 | 2024-08-19 | 68 | 3 | 6 | Actual |
| 12640 | 132.00 | 2023-04-20 | 97 | 6 | 4 | Actual |
| 29088 | -156.64 | 2024-07-20 | 91 | 6 | 13 | Actual |
| 16100 | 1228.38 | 2023-07-21 | 87 | 1 | 8 | Actual |
| 13139 | 108869.00 | 2023-04-20 | 39 | 7 | 6 | Actual |
| 20822 | 24225.00 | 2023-12-21 | 100 | 7 | 4 | Actual |
| 1770 | 28.00 | 2022-06-20 | 82 | 4 | 6 | Actual |
| 8576 | 1441.00 | 2022-12-21 | 61 | 6 | 6 | Actual |
| 17078 | 284.00 | 2023-08-20 | 92 | 6 | 7 | Actual |
| 13984 | 24008.00 | 2023-05-20 | 24 | 7 | 6 | Actual |
| 34104 | 55087.00 | 2024-12-20 | 19 | 7 | 6 | Actual |
| 591 | 558.00 | 2022-05-20 | 77 | 3 | 6 | Actual |
| 36064 | 1710.00 | 2025-02-18 | 87 | 1 | 4 | Actual |
| 11541 | 319130.00 | 2023-03-20 | 43 | 7 | 4 | Actual |
| 3330 | 546.55 | 2022-07-21 | 87 | 6 | 8 | Actual |
| 27602 | 350.77 | 2024-06-19 | 81 | 3 | 11 | Actual |
| 33546 | 669.69 | 2024-11-19 | 77 | 2 | 13 | Actual |
| 8762 | 296.00 | 2022-12-21 | 92 | 6 | 7 | Actual |
| 1856 | 200.00 | 2022-06-20 | 67 | 6 | 6 | Budget |
| 30462 | 6934.00 | 2024-09-19 | 61 | 1 | 5 | Actual |
| 19425 | 67.78 | 2023-10-20 | 83 | 6 | 11 | Actual |
| 21443 | 47.57 | 2023-12-21 | 77 | 5 | 11 | Actual |
| 2838 | 550.00 | 2022-07-21 | 80 | 3 | 6 | Budget |
| 3636 | 273.00 | 2022-08-20 | 73 | 6 | 4 | Actual |
| 23535 | 227.36 | 2024-02-18 | 62 | 6 | 12 | Actual |
| 3443 | 24.00 | 2022-08-20 | 69 | 6 | 3 | Actual |
| 28080 | 73.00 | 2024-07-20 | 85 | 7 | 3 | Actual |
| 22534 | 51.82 | 2024-01-18 | 66 | 6 | 12 | Actual |
| 24842 | 53.00 | 2024-04-19 | 71 | 1 | 5 | Actual |
| 9500 | 200.00 | 2023-01-18 | 65 | 2 | 6 | Budget |
| 25121 | 2374104.00 | 2024-04-19 | 43 | 7 | 6 | Actual |
| 33347 | 94.38 | 2024-11-19 | 84 | 6 | 11 | Actual |
| 996 | 1000.00 | 2022-05-20 | 62 | 2 | 8 | Budget |
| 29457 | 713.00 | 2024-08-19 | 62 | 2 | 6 | Actual |
| 16298 | 14.59 | 2023-07-21 | 82 | 4 | 11 | Actual |
| 38003 | 257.15 | 2025-03-20 | 81 | 1 | 12 | Actual |
| 3903 | 100.00 | 2022-08-20 | 74 | 2 | 6 | Budget |
| 31895 | 316.00 | 2024-10-19 | 84 | 1 | 7 | Actual |
| 24132 | 234.00 | 2024-03-19 | 67 | 6 | 7 | Actual |
| 6909 | 96.00 | 2022-11-20 | 81 | 7 | 3 | Actual |
| 27241 | 204.00 | 2024-06-19 | 77 | 5 | 6 | Actual |
| 1230 | 179.00 | 2022-06-20 | 89 | 6 | 3 | Actual |
| 34033 | 428.00 | 2024-12-20 | 92 | 4 | 6 | Actual |
| 13486 | -22169.70 | 2023-05-19 | 92 | 7 | 7 | Actual |
| 30052 | 97.57 | 2024-08-19 | 77 | 2 | 12 | Actual |
| 19746 | 468.00 | 2023-11-20 | 77 | 6 | 4 | Actual |
| 28378 | -245.00 | 2024-07-20 | 91 | 4 | 6 | Actual |
| 21711 | 14.00 | 2024-01-18 | 69 | 7 | 3 | Actual |
| 37850 | 34.80 | 2025-03-20 | 69 | 3 | 11 | Actual |
| 19212 | 160.18 | 2023-10-20 | 67 | 6 | 8 | Actual |
| 34842 | 57568.00 | 2025-01-18 | 13 | 7 | 3 | Actual |
| 36436 | 486.00 | 2025-02-18 | 74 | 1 | 7 | Actual |
| 19069 | 76.00 | 2023-10-20 | 82 | 1 | 7 | Actual |
| 14678 | 91.00 | 2023-06-20 | 85 | 6 | 4 | Actual |
| 22505 | 1.82 | 2024-01-18 | 69 | 1 | 12 | Actual |
| 37287 | 6053.00 | 2025-03-20 | 61 | 1 | 5 | Actual |
| 37058 | 7861.05 | 2025-02-18 | 24 | 7 | 13 | Actual |
| 15370 | 49002.74 | 2023-06-20 | 13 | 7 | 11 | Actual |
| 12265 | 1854.15 | 2023-03-20 | 62 | 6 | 8 | Actual |
| 36742 | 93.31 | 2025-02-18 | 89 | 4 | 11 | Actual |
| 24917 | 22025.00 | 2024-04-19 | 33 | 7 | 5 | Actual |
| 9515 | 100.00 | 2023-01-18 | 76 | 2 | 6 | Budget |
| 4463 | 579652.79 | 2022-08-20 | 4 | 7 | 8 | Actual |
| 31003 | 84.80 | 2024-09-19 | 76 | 2 | 11 | Actual |
| 34154 | 2810.00 | 2024-12-20 | 54 | 6 | 7 | Actual |
| 10312 | 1051.00 | 2023-02-18 | 80 | 1 | 4 | Actual |
| 35996 | 24696.00 | 2025-02-18 | 18 | 7 | 3 | Actual |
| 37885 | 336.94 | 2025-03-20 | 81 | 4 | 11 | Actual |
| 38915 | 179865.04 | 2025-04-20 | 13 | 7 | 8 | Actual |
| 39067 | 13.53 | 2025-04-20 | 85 | 5 | 11 | Actual |
| 23489 | 5599.80 | 2024-02-18 | 28 | 7 | 11 | Actual |
| 935 | 25964.00 | 2022-05-20 | 38 | 7 | 7 | Actual |
| 15312 | 200.76 | 2023-06-20 | 74 | 4 | 11 | Actual |
| 27121 | 21630.00 | 2024-06-19 | 100 | 7 | 5 | Actual |
| 10753 | 11362.00 | 2023-02-18 | 60 | 5 | 6 | Actual |
| 30576 | 436.00 | 2024-09-19 | 90 | 1 | 6 | Actual |
| 3111 | 388.00 | 2022-07-21 | 66 | 6 | 7 | Actual |
| 9777 | 2800.00 | 2023-01-18 | 62 | 1 | 7 | Budget |
| 37912 | 49.70 | 2025-03-20 | 81 | 5 | 11 | Actual |
| 3784 | 907.00 | 2022-08-20 | 80 | 6 | 5 | Actual |
| 27077 | 249.00 | 2024-06-19 | 78 | 6 | 5 | Actual |
| 6153 | 100.00 | 2022-10-20 | 76 | 2 | 6 | Budget |
| 20165 | 24727.00 | 2023-11-20 | 33 | 7 | 7 | Actual |
| 15985 | 72491.00 | 2023-07-21 | 46 | 7 | 6 | Actual |
| 36448 | 550.00 | 2025-02-18 | 90 | 1 | 7 | Actual |
| 15523 | 290.00 | 2023-07-21 | 67 | 6 | 3 | Actual |
| 35201 | 147.00 | 2025-01-18 | 81 | 5 | 6 | Actual |
| 30645 | 145.00 | 2024-09-19 | 74 | 4 | 6 | Actual |
| 26445 | 53.95 | 2024-05-19 | 73 | 2 | 11 | Actual |
| 34027 | 83.00 | 2024-12-20 | 84 | 4 | 6 | Actual |
| 30932 | 8.00 | 2024-09-19 | 96 | 6 | 8 | Actual |
| 33618 | 52393.46 | 2024-11-19 | 39 | 7 | 13 | Actual |
| 7349 | 17654.00 | 2022-11-20 | 60 | 4 | 6 | Actual |
| 24284 | 13513.45 | 2024-03-19 | 18 | 7 | 8 | Actual |
| 11484 | 200.00 | 2023-03-20 | 74 | 6 | 4 | Budget |
| 30604 | -166.00 | 2024-09-19 | 91 | 2 | 6 | Actual |
| 28937 | 43.31 | 2024-07-20 | 92 | 2 | 12 | Actual |
| 11953 | 220.00 | 2023-03-20 | 73 | 6 | 6 | Budget |
| 4912 | 47.00 | 2022-09-20 | 82 | 6 | 5 | Actual |
| 7457 | 4389.00 | 2022-11-20 | 63 | 6 | 6 | Actual |
| 445 | 15064.00 | 2022-05-20 | 13 | 7 | 5 | Actual |
| 25815 | 1145.00 | 2024-05-19 | 77 | 1 | 4 | Actual |
| 26497 | 14.59 | 2024-05-19 | 69 | 4 | 11 | Actual |
| 27597 | 301.83 | 2024-06-19 | 74 | 3 | 11 | Actual |
| 27368 | 1269.00 | 2024-06-19 | 80 | 6 | 7 | Actual |
| 18515 | 58.21 | 2023-09-20 | 87 | 6 | 12 | Actual |
| 6526 | 726943.00 | 2022-10-20 | 6 | 7 | 7 | Actual |
| 23546 | 29.48 | 2024-02-18 | 76 | 6 | 12 | Actual |
| 13772 | 721264.00 | 2023-05-20 | 4 | 7 | 5 | Actual |
| 26419 | 196.51 | 2024-05-19 | 76 | 1 | 11 | Actual |
| 24397 | 163.53 | 2024-03-19 | 74 | 4 | 11 | Actual |
| 744 | 380.00 | 2022-05-20 | 77 | 6 | 6 | Budget |
| 8638 | 113177.00 | 2022-12-21 | 21 | 7 | 6 | Actual |
| 34015 | 97.00 | 2024-12-20 | 68 | 4 | 6 | Actual |
| 24559 | 77.36 | 2024-03-19 | 52 | 6 | 12 | Actual |
| 19251 | 22062.10 | 2023-10-20 | 24 | 7 | 8 | Actual |
| 33762 | 301.00 | 2024-12-20 | 85 | 1 | 4 | Actual |
| 18583 | 79105.00 | 2023-10-20 | 56 | 6 | 3 | Actual |
| 28935 | 32.67 | 2024-07-20 | 90 | 2 | 12 | Actual |
| 15143 | 402.60 | 2023-06-20 | 81 | 2 | 8 | Actual |
| 10974 | 756.00 | 2023-02-18 | 77 | 6 | 7 | Actual |
| 3419 | 2200.00 | 2022-08-20 | 53 | 6 | 3 | Budget |
| 7711 | 100.00 | 2022-11-20 | 85 | 1 | 8 | Budget |
| 31087 | 52.89 | 2024-09-19 | 71 | 6 | 11 | Actual |
| 33348 | 91.19 | 2024-11-19 | 85 | 6 | 11 | Actual |
| 25097 | 348283.00 | 2024-04-19 | 6 | 7 | 6 | Actual |
| 5960 | 300.00 | 2022-10-20 | 73 | 1 | 5 | Budget |
| 10730 | 131.00 | 2023-02-18 | 78 | 4 | 6 | Actual |
| 25330 | 111019.82 | 2024-04-19 | 37 | 7 | 8 | Actual |
| 4760 | 3904.00 | 2022-09-20 | 76 | 6 | 4 | Actual |
| 35138 | 452.00 | 2025-01-18 | 66 | 3 | 6 | Actual |
| 37954 | 268.85 | 2025-03-20 | 92 | 6 | 11 | Actual |
| 26237 | 450.00 | 2024-05-19 | 74 | 6 | 7 | Actual |
| 20395 | 40.12 | 2023-11-20 | 85 | 4 | 11 | Actual |
| 13187 | -178.00 | 2023-04-20 | 91 | 1 | 7 | Actual |
| 20826 | 570.00 | 2023-12-21 | 65 | 1 | 5 | Actual |
| 35334 | -306.00 | 2025-01-18 | 91 | 6 | 7 | Actual |
| 14862 | 4.00 | 2023-06-20 | 96 | 2 | 6 | Actual |
| 9395 | 500.00 | 2023-01-18 | 81 | 6 | 5 | Actual |
| 38717 | 26742.00 | 2025-04-20 | 34 | 7 | 6 | Actual |
| 9722 | 266.00 | 2023-01-18 | 81 | 6 | 6 | Actual |
| 19492 | 407.15 | 2023-10-20 | 12 | 2 | 12 | Actual |
| 4495 | 1432.00 | 2022-09-20 | 62 | 1 | 3 | Actual |
| 14 | 100.00 | 2022-05-20 | 68 | 1 | 3 | Budget |
| 6177 | 4.00 | 2022-10-20 | 96 | 2 | 6 | Actual |
| 27857 | 141.61 | 2024-06-19 | 67 | 1 | 13 | Actual |
| 926 | 19165.00 | 2022-05-20 | 24 | 7 | 7 | Actual |
| 17479 | 5.01 | 2023-08-20 | 85 | 2 | 12 | Actual |
| 36296 | 589.00 | 2025-02-18 | 77 | 3 | 6 | Actual |
| 22277 | 434.42 | 2024-01-18 | 74 | 6 | 8 | Actual |
| 8743 | 200.00 | 2022-12-21 | 78 | 6 | 7 | Budget |
| 33690 | 12119.00 | 2024-12-20 | 7 | 7 | 3 | Actual |
| 15172 | 557.15 | 2023-06-20 | 74 | 6 | 8 | Actual |
| 35981 | 409.00 | 2025-02-18 | 90 | 6 | 3 | Actual |
| 38942 | 620.98 | 2025-04-20 | 65 | 1 | 11 | Actual |
| 17812 | 167.00 | 2023-09-20 | 83 | 6 | 5 | Actual |
| 18498 | 48.63 | 2023-09-20 | 66 | 6 | 12 | Actual |
| 8889 | 235.93 | 2022-12-21 | 92 | 2 | 8 | Actual |
| 31692 | 519.00 | 2024-10-19 | 77 | 1 | 6 | Actual |
| 2063 | 62693.00 | 2022-06-20 | 46 | 7 | 7 | Actual |
| 24211 | 452.60 | 2024-03-19 | 94 | 1 | 8 | Actual |
| 15493 | 790.00 | 2023-07-21 | 73 | 1 | 3 | Actual |
| 33293 | 97.57 | 2024-11-19 | 94 | 3 | 11 | Actual |
| 34712 | 80716.79 | 2024-12-20 | 56 | 6 | 13 | Actual |
| 7448 | 41300.00 | 2022-11-20 | 56 | 6 | 6 | Budget |
| 23383 | 39.06 | 2024-02-18 | 94 | 3 | 11 | Actual |
| 6440 | 1155.00 | 2022-10-20 | 80 | 1 | 7 | Actual |
| 31230 | 375471.59 | 2024-09-19 | 4 | 7 | 12 | Actual |
| 29741 | -509.52 | 2024-08-19 | 91 | 1 | 8 | Actual |
| 13580 | 42540.00 | 2023-05-20 | 40 | 7 | 3 | Actual |
| 36084 | 105.00 | 2025-02-18 | 69 | 6 | 4 | Actual |
| 25408 | 10.33 | 2024-04-19 | 82 | 3 | 11 | Actual |
| 36087 | 625.00 | 2025-02-18 | 73 | 6 | 4 | Actual |
| 29702 | 6062.00 | 2024-08-19 | 23 | 7 | 7 | Actual |
| 6140 | 100.00 | 2022-10-20 | 66 | 2 | 6 | Budget |
| 15467 | 3288.05 | 2023-06-20 | 22 | 7 | 12 | Actual |
| 34422 | 298.64 | 2024-12-20 | 66 | 4 | 11 | Actual |
| 7686 | 234.42 | 2022-11-20 | 68 | 1 | 8 | Actual |
| 22378 | 29.48 | 2024-01-18 | 94 | 2 | 11 | Actual |
| 22209 | 982.92 | 2024-01-18 | 65 | 1 | 8 | Actual |
| 24164 | 173501.00 | 2024-03-19 | 15 | 7 | 7 | Actual |
| 29528 | 70.00 | 2024-08-19 | 85 | 4 | 6 | Actual |
| 11006 | 56662.00 | 2023-02-18 | 14 | 7 | 7 | Actual |
| 12900 | 200.00 | 2023-04-20 | 87 | 2 | 6 | Budget |
| 16736 | 62.00 | 2023-08-20 | 69 | 1 | 5 | Actual |
| 887 | 179.00 | 2022-05-20 | 78 | 6 | 7 | Actual |
| 30129 | 578504.78 | 2024-08-19 | 43 | 7 | 12 | Actual |
| 16633 | 40.00 | 2023-08-20 | 94 | 7 | 3 | Actual |
| 16498 | 26199.12 | 2023-07-21 | 21 | 7 | 12 | Actual |
| 26003 | 84.00 | 2024-05-19 | 74 | 1 | 6 | Actual |
| 22585 | -76456.68 | 2024-01-18 | 43 | 7 | 12 | Actual |
| 1504 | 15300.00 | 2022-06-20 | 53 | 6 | 5 | Budget |
| 27676 | 15022.32 | 2024-06-19 | 63 | 6 | 11 | Actual |
| 31055 | 184.81 | 2024-09-19 | 73 | 4 | 11 | Actual |
| 31469 | 210.00 | 2024-10-19 | 65 | 7 | 3 | Actual |
| 15574 | 908238.00 | 2023-07-21 | 43 | 7 | 3 | Actual |
| 17927 | 100.00 | 2023-09-20 | 85 | 3 | 6 | Actual |
| 15182 | 682.91 | 2023-06-20 | 87 | 6 | 8 | Actual |
| 4879 | 2600.00 | 2022-09-20 | 61 | 6 | 5 | Budget |
| 12347 | 2648.00 | 2023-04-20 | 62 | 1 | 3 | Actual |
| 21206 | 1137.47 | 2023-12-21 | 66 | 1 | 8 | Actual |
| 4147 | 10180.00 | 2022-08-20 | 20 | 7 | 6 | Actual |
| 20754 | 672.00 | 2023-12-21 | 92 | 1 | 4 | Actual |
| 19588 | 129.00 | 2023-11-20 | 69 | 1 | 3 | Actual |
| 12761 | 598.00 | 2023-04-20 | 80 | 6 | 5 | Actual |
| 23877 | 10701.00 | 2024-03-19 | 18 | 7 | 5 | Actual |
| 18887 | 118.00 | 2023-10-20 | 65 | 2 | 6 | Actual |
| 32620 | 5111.00 | 2024-11-19 | 62 | 1 | 4 | Actual |
| 15547 | 45000.00 | 2023-07-21 | 99 | 6 | 3 | Actual |
| 20319 | 72.04 | 2023-11-20 | 94 | 1 | 11 | Actual |
| 33076 | 14681.00 | 2024-11-19 | 22 | 7 | 7 | Actual |
| 22316 | 64276.52 | 2024-01-18 | 34 | 7 | 8 | Actual |
| 27343 | 544.00 | 2024-06-19 | 92 | 1 | 7 | Actual |
| 7017 | 459.00 | 2022-11-20 | 81 | 6 | 4 | Actual |
| 32180 | 134.80 | 2024-10-19 | 73 | 4 | 11 | Actual |
| 26924 | 113.00 | 2024-06-19 | 78 | 7 | 3 | Actual |
| 37497 | 153.00 | 2025-03-20 | 76 | 5 | 6 | Actual |
| 29599 | 12816.00 | 2024-08-19 | 7 | 7 | 6 | Actual |
| 23982 | 138.00 | 2024-03-19 | 65 | 4 | 6 | Actual |
| 6457 | 368.00 | 2022-10-20 | 94 | 1 | 7 | Actual |
| 7750 | 316.24 | 2022-11-20 | 81 | 2 | 8 | Actual |
| 35659 | 27000.00 | 2025-01-18 | 99 | 6 | 11 | Actual |
| 2312 | 1372.00 | 2022-07-21 | 61 | 6 | 3 | Actual |
| 1219 | 280.00 | 2022-06-20 | 81 | 6 | 3 | Budget |
| 845 | -177.00 | 2022-05-20 | 91 | 1 | 7 | Actual |
| 33178 | -261.04 | 2024-11-19 | 91 | 6 | 8 | Actual |
| 32762 | 81.00 | 2024-11-19 | 82 | 6 | 5 | Actual |
| 22753 | 200.00 | 2024-02-18 | 74 | 6 | 4 | Actual |
| 33338 | 257.15 | 2024-11-19 | 73 | 6 | 11 | Actual |
| 10268 | 10.00 | 2023-02-18 | 82 | 7 | 3 | Budget |
| 17351 | 123.10 | 2023-08-20 | 74 | 5 | 11 | Actual |
| 25507 | 27000.00 | 2024-04-19 | 99 | 6 | 11 | Actual |
| 12812 | 11755.00 | 2023-04-20 | 100 | 7 | 5 | Actual |
| 10030 | 122.30 | 2023-01-18 | 68 | 6 | 8 | Actual |
| 10854 | -191.00 | 2023-02-18 | 91 | 6 | 6 | Actual |
| 10162 | 5321.00 | 2023-02-18 | 63 | 6 | 3 | Actual |
| 30763 | 1323.00 | 2024-09-19 | 77 | 1 | 7 | Actual |
| 15001 | 31298.00 | 2023-06-20 | 38 | 7 | 6 | Actual |
| 19843 | 38.00 | 2023-11-20 | 82 | 6 | 5 | Actual |
| 22622 | 5706.00 | 2024-02-18 | 61 | 6 | 3 | Actual |
| 2100 | 219.27 | 2022-06-20 | 84 | 1 | 8 | Actual |
| 32643 | 471.00 | 2024-11-19 | 94 | 1 | 4 | Actual |
| 11056 | 750.00 | 2023-02-18 | 80 | 1 | 8 | Budget |
| 15908 | 136.00 | 2023-07-21 | 76 | 5 | 6 | Actual |
| 17283 | -52.43 | 2023-08-20 | 91 | 2 | 11 | Actual |
| 19973 | 14.00 | 2023-11-20 | 69 | 4 | 6 | Actual |
| 16123 | 458.67 | 2023-07-21 | 81 | 2 | 8 | Actual |
| 10678 | 181.00 | 2023-02-18 | 74 | 3 | 6 | Actual |
| 9520 | 280.00 | 2023-01-18 | 80 | 2 | 6 | Budget |
| 11961 | 100.00 | 2023-03-20 | 78 | 6 | 6 | Budget |
| 11090 | 110.17 | 2023-02-18 | 68 | 2 | 8 | Actual |
| 11970 | 90.00 | 2023-03-20 | 84 | 6 | 6 | Budget |
| 10902 | 200.00 | 2023-02-18 | 68 | 1 | 7 | Budget |
| 9194 | 280.00 | 2023-01-18 | 78 | 1 | 4 | Budget |
| 6745 | 2470.00 | 2022-11-20 | 62 | 1 | 3 | Actual |
| 21669 | 306.00 | 2024-01-18 | 90 | 6 | 3 | Actual |
| 21537 | 43.31 | 2023-12-21 | 80 | 1 | 12 | Actual |
| 36508 | 38829.00 | 2025-02-18 | 32 | 7 | 7 | Actual |
| 37082 | 836.00 | 2025-03-20 | 73 | 1 | 3 | Actual |
| 24450 | 208.21 | 2024-03-19 | 65 | 6 | 11 | Actual |
| 6232 | 1000.00 | 2022-10-20 | 62 | 4 | 6 | Budget |
| 27844 | 72590.41 | 2024-06-19 | 35 | 7 | 12 | Actual |
| 35769 | 180.55 | 2025-01-18 | 85 | 6 | 12 | Actual |
| 15124 | 667.76 | 2023-06-20 | 92 | 1 | 8 | Actual |
| 4498 | 347.00 | 2022-09-20 | 65 | 1 | 3 | Actual |
| 37084 | 891.00 | 2025-03-20 | 76 | 1 | 3 | Actual |
| 35961 | 741.00 | 2025-02-18 | 65 | 6 | 3 | Actual |
| 27093 | 549789.00 | 2024-06-19 | 101 | 6 | 5 | Actual |
| 25635 | 28502.35 | 2024-04-19 | 21 | 7 | 12 | Actual |
| 29420 | 119024.00 | 2024-08-19 | 35 | 7 | 5 | Actual |
| 18710 | 176.00 | 2023-10-20 | 67 | 6 | 4 | Actual |
| 35056 | 49921.00 | 2025-01-18 | 14 | 7 | 5 | Actual |
| 27071 | 64.00 | 2024-06-19 | 71 | 6 | 5 | Actual |
| 21062 | 119.00 | 2023-12-21 | 74 | 6 | 6 | Actual |
| 14202 | 22298.47 | 2023-05-20 | 28 | 7 | 8 | Actual |
| 8860 | 61.69 | 2022-12-21 | 71 | 2 | 8 | Actual |
| 9126 | 380.00 | 2023-01-18 | 62 | 7 | 3 | Budget |
| 30672 | 123.00 | 2024-09-19 | 76 | 5 | 6 | Actual |
| 15085 | 24008.00 | 2023-06-20 | 24 | 7 | 7 | Actual |
| 577 | 380.00 | 2022-05-20 | 66 | 3 | 6 | Budget |
| 4081 | 5572.00 | 2022-08-20 | 57 | 6 | 6 | Actual |
| 29221 | 21.00 | 2024-08-19 | 69 | 7 | 3 | Actual |
| 23739 | 122568.00 | 2024-03-19 | 12 | 2 | 4 | Actual |
| 17371 | 16781.92 | 2023-08-20 | 56 | 6 | 11 | Actual |
| 39158 | 113.53 | 2025-04-20 | 84 | 1 | 12 | Actual |
| 6185 | 1300.00 | 2022-10-20 | 62 | 3 | 6 | Budget |
| 4745 | 380.00 | 2022-09-20 | 66 | 6 | 4 | Budget |
| 24238 | 292.00 | 2024-03-19 | 92 | 2 | 8 | Actual |
| 15502 | 364.00 | 2023-07-21 | 84 | 1 | 3 | Actual |
| 9536 | -86.00 | 2023-01-18 | 91 | 2 | 6 | Actual |
| 18645 | 1590.00 | 2023-10-20 | 61 | 7 | 3 | Actual |
| 28615 | -230.73 | 2024-07-20 | 91 | 2 | 8 | Actual |
| 8790 | 92989.00 | 2022-12-21 | 37 | 7 | 7 | Actual |
| 17013 | 33753.00 | 2023-08-20 | 38 | 7 | 6 | Actual |
| 17640 | 11122.00 | 2023-09-20 | 60 | 7 | 3 | Actual |
| 6351 | 131.00 | 2022-10-20 | 73 | 6 | 6 | Actual |
| 33353 | 241.19 | 2024-11-19 | 92 | 6 | 11 | Actual |
| 28023 | 203.00 | 2024-07-20 | 85 | 6 | 3 | Actual |
| 21258 | 57902.16 | 2023-12-21 | 53 | 6 | 8 | Actual |
| 13517 | 15.00 | 2023-05-20 | 96 | 1 | 3 | Actual |
| 20322 | 6934.93 | 2023-11-20 | 60 | 2 | 11 | Actual |
| 37151 | 43457.00 | 2025-03-20 | 24 | 7 | 3 | Actual |
| 26888 | 97914.00 | 2024-06-19 | 13 | 7 | 3 | Actual |
| 11560 | 72.00 | 2023-03-20 | 71 | 1 | 5 | Actual |
| 23238 | 56135.46 | 2024-02-18 | 52 | 6 | 8 | Actual |
| 1905 | 9604.00 | 2022-06-20 | 18 | 7 | 6 | Actual |
| 16707 | 101306.00 | 2023-08-20 | 15 | 7 | 4 | Actual |
| 36046 | 8340.00 | 2025-02-18 | 62 | 1 | 4 | Actual |
| 39088 | 36.93 | 2025-04-20 | 69 | 6 | 11 | Actual |
| 8171 | 21106.00 | 2022-12-21 | 24 | 7 | 4 | Actual |
| 39305 | 210.03 | 2025-04-20 | 84 | 2 | 13 | Actual |
| 15419 | 3.00 | 2023-06-20 | 96 | 1 | 12 | Actual |
| 6816 | 200.00 | 2022-11-20 | 72 | 6 | 3 | Budget |
| 6806 | 200.00 | 2022-11-20 | 65 | 6 | 3 | Budget |
| 20366 | 22.04 | 2023-11-20 | 83 | 3 | 11 | Actual |
| 31350 | 81697.51 | 2024-09-19 | 13 | 7 | 13 | Actual |
| 23597 | 512.00 | 2024-03-19 | 67 | 1 | 3 | Actual |
| 23139 | 1134.00 | 2024-02-18 | 80 | 6 | 7 | Actual |
| 6084 | 19656.00 | 2022-10-20 | 60 | 1 | 6 | Actual |
| 18528 | 1359.30 | 2023-09-20 | 13 | 7 | 12 | Actual |
| 36231 | 2224.00 | 2025-02-18 | 62 | 1 | 6 | Actual |
| 16845 | -279.00 | 2023-08-20 | 91 | 1 | 6 | Actual |
| 21297 | 20336.31 | 2023-12-21 | 8 | 7 | 8 | Actual |
| 26648 | 18.84 | 2024-05-19 | 67 | 6 | 12 | Actual |
| 34180 | 180.00 | 2024-12-20 | 89 | 6 | 7 | Actual |
| 2055 | 16969.00 | 2022-06-20 | 33 | 7 | 7 | Actual |
| 11388 | 30.00 | 2023-03-20 | 83 | 7 | 3 | Budget |
| 35898 | 399573.61 | 2025-01-18 | 6 | 7 | 13 | Actual |
| 14518 | 1209.00 | 2023-06-20 | 77 | 1 | 3 | Actual |
| 32833 | 690.00 | 2024-11-19 | 62 | 2 | 6 | Actual |
| 35852 | 167.92 | 2025-01-18 | 83 | 2 | 13 | Actual |
| 12250 | 21007.53 | 2023-03-20 | 52 | 6 | 8 | Actual |
| 26647 | 35.87 | 2024-05-19 | 66 | 6 | 12 | Actual |
| 1564 | 38500.00 | 2022-06-20 | 99 | 6 | 5 | Actual |
| 36823 | 10009.46 | 2025-02-18 | 24 | 7 | 11 | Actual |
| 24758 | 63.00 | 2024-04-19 | 82 | 1 | 4 | Actual |
| 2211 | 126.84 | 2022-06-20 | 85 | 6 | 8 | Actual |
| 12175 | 200.00 | 2023-03-20 | 74 | 1 | 8 | Budget |
| 38903 | 292.00 | 2025-04-20 | 90 | 6 | 8 | Actual |
| 31679 | 23746.00 | 2024-10-19 | 100 | 7 | 5 | Actual |
| 19236 | 34500.00 | 2023-10-20 | 99 | 6 | 8 | Actual |
| 14898 | 11.00 | 2023-06-20 | 69 | 4 | 6 | Actual |
| 33303 | 22.04 | 2024-11-19 | 71 | 4 | 11 | Actual |
| 8262 | 63.00 | 2022-12-21 | 71 | 6 | 5 | Actual |
| 17016 | 2152505.00 | 2023-08-20 | 43 | 7 | 6 | Actual |
| 14936 | 43.00 | 2023-06-20 | 85 | 5 | 6 | Actual |
| 21619 | 252.00 | 2024-01-18 | 68 | 1 | 3 | Actual |
| 22905 | 337.00 | 2024-02-18 | 77 | 1 | 6 | Actual |
| 26673 | 354119.06 | 2024-05-19 | 4 | 7 | 12 | Actual |
| 36183 | 846.00 | 2025-02-18 | 77 | 6 | 5 | Actual |
| 2454 | 55.00 | 2022-07-21 | 71 | 1 | 4 | Actual |
| 26801 | 51703.97 | 2024-05-19 | 21 | 7 | 13 | Actual |
| 2024 | 100.00 | 2022-06-20 | 85 | 6 | 7 | Budget |
| 22942 | 67.00 | 2024-02-18 | 90 | 2 | 6 | Actual |
| 13753 | 3463.00 | 2023-05-20 | 76 | 6 | 5 | Actual |
| 15341 | 51.82 | 2023-06-20 | 68 | 6 | 11 | Actual |
| 19652 | 17836.00 | 2023-11-20 | 18 | 7 | 3 | Actual |
| 19897 | 320.00 | 2023-11-20 | 77 | 1 | 6 | Actual |
| 37069 | 10936.54 | 2025-02-18 | 40 | 7 | 13 | Actual |
| 37580 | 742.00 | 2025-03-20 | 66 | 1 | 7 | Actual |
| 20074 | 79813.00 | 2023-11-20 | 35 | 7 | 6 | Actual |
| 27314 | 169895.00 | 2024-06-19 | 39 | 7 | 6 | Actual |
| 16776 | 689.00 | 2023-08-20 | 77 | 6 | 5 | Actual |
| 30466 | 365.00 | 2024-09-19 | 67 | 1 | 5 | Actual |
| 31382 | 193.00 | 2024-10-19 | 71 | 1 | 3 | Actual |
| 20931 | 23.00 | 2023-12-21 | 82 | 1 | 6 | Actual |
| 33977 | 141.00 | 2024-12-20 | 90 | 2 | 6 | Actual |
| 15057 | 643.00 | 2023-06-20 | 81 | 6 | 7 | Actual |
| 16570 | 169.00 | 2023-08-20 | 85 | 6 | 3 | Actual |
| 27673 | 21985.21 | 2024-06-19 | 60 | 6 | 11 | Actual |
| 6948 | 577.00 | 2022-11-20 | 76 | 1 | 4 | Actual |
| 11419 | 128.00 | 2023-03-20 | 71 | 1 | 4 | Actual |
| 33884 | 1240.00 | 2024-12-20 | 80 | 6 | 5 | Actual |
| 28708 | 422.04 | 2024-07-20 | 92 | 1 | 11 | Actual |
| 9689 | 18100.00 | 2023-01-18 | 60 | 6 | 6 | Budget |
| 16602 | 130327.00 | 2023-08-20 | 37 | 7 | 3 | Actual |
| 31236 | 73413.83 | 2024-09-19 | 15 | 7 | 12 | Actual |
| 14580 | 80376.00 | 2023-06-20 | 21 | 7 | 3 | Actual |
| 34877 | 377.00 | 2025-01-18 | 77 | 7 | 3 | Actual |
| 15752 | 608.00 | 2023-07-21 | 87 | 6 | 5 | Actual |
| 19846 | 108.00 | 2023-11-20 | 85 | 6 | 5 | Actual |
| 18532 | 12093.54 | 2023-09-20 | 19 | 7 | 12 | Actual |
| 39387 | 945.00 | 2025-05-19 | 92 | 7 | 6 | Actual |
| 14759 | 47.00 | 2023-06-20 | 71 | 6 | 5 | Actual |
| 17071 | 169.00 | 2023-08-20 | 83 | 6 | 7 | Actual |
| 4779 | 720.00 | 2022-09-20 | 87 | 6 | 4 | Actual |
| 38778 | 255.00 | 2025-04-20 | 83 | 6 | 7 | Actual |
| 3637 | 300.00 | 2022-08-20 | 73 | 6 | 4 | Budget |
| 32184 | 127.36 | 2024-10-19 | 78 | 4 | 11 | Actual |
| 16446 | 5.01 | 2023-07-21 | 84 | 2 | 12 | Actual |
| 29828 | 37053.29 | 2024-08-19 | 33 | 7 | 8 | Actual |
| 37465 | 100.00 | 2025-03-20 | 67 | 4 | 6 | Actual |
| 35210 | 230.00 | 2025-01-18 | 92 | 5 | 6 | Actual |
| 3311 | 3069.32 | 2022-07-21 | 76 | 6 | 8 | Actual |
| 31291 | 113.53 | 2024-09-19 | 68 | 2 | 13 | Actual |
| 13719 | 757.00 | 2023-05-20 | 77 | 1 | 5 | Actual |
| 32494 | 11036.55 | 2024-10-19 | 40 | 7 | 13 | Actual |
| 21896 | 34101.00 | 2024-01-18 | 19 | 7 | 5 | Actual |
| 36507 | 71913.00 | 2025-02-18 | 31 | 7 | 7 | Actual |
| 16198 | 1084494.47 | 2023-07-21 | 46 | 7 | 8 | Actual |
| 26096 | 313.00 | 2024-05-19 | 90 | 4 | 6 | Actual |
| 28774 | 32.67 | 2024-07-20 | 71 | 4 | 11 | Actual |
| 30773 | 472.00 | 2024-09-19 | 90 | 1 | 7 | Actual |
| 34567 | 1055.03 | 2024-12-20 | 62 | 2 | 12 | Actual |
| 14868 | 393.00 | 2023-06-20 | 65 | 3 | 6 | Actual |
| 886 | 636.00 | 2022-05-20 | 77 | 6 | 7 | Actual |
| 28273 | 25862.00 | 2024-07-20 | 100 | 7 | 5 | Actual |
| 25081 | 436.00 | 2024-04-19 | 80 | 6 | 6 | Actual |
| 4034 | 101.00 | 2022-08-20 | 66 | 5 | 6 | Actual |
| 31406 | 11744.00 | 2024-10-19 | 57 | 6 | 3 | Actual |
| 28542 | 280462.00 | 2024-07-20 | 15 | 7 | 7 | Actual |
| 14708 | 36916.00 | 2023-06-20 | 34 | 7 | 4 | Actual |
| 893 | 40.00 | 2022-05-20 | 82 | 6 | 7 | Budget |
| 31362 | 43368.73 | 2024-09-19 | 31 | 7 | 13 | Actual |
| 11185 | 374.00 | 2023-02-18 | 97 | 6 | 8 | Actual |
| 2030 | 257.00 | 2022-06-20 | 92 | 6 | 7 | Actual |
| 2498 | 1600.00 | 2022-07-21 | 62 | 6 | 4 | Budget |
| 2277 | 480.00 | 2022-07-21 | 77 | 1 | 3 | Budget |
| 20245 | 461.70 | 2023-11-20 | 73 | 6 | 8 | Actual |
| 14206 | 26236.42 | 2023-05-20 | 33 | 7 | 8 | Actual |
| 10705 | 20930.00 | 2023-02-18 | 60 | 4 | 6 | Actual |
| 7323 | 293.00 | 2022-11-20 | 76 | 3 | 6 | Actual |
| 29749 | 563.21 | 2024-08-19 | 65 | 2 | 8 | Actual |
| 19872 | 133812.00 | 2023-11-20 | 29 | 7 | 5 | Actual |
| 19858 | 575542.00 | 2023-11-20 | 6 | 7 | 5 | Actual |
| 24568 | 22.04 | 2024-03-19 | 66 | 6 | 12 | Actual |
| 11974 | 410.00 | 2023-03-20 | 87 | 6 | 6 | Actual |
| 29691 | 1163267.00 | 2024-08-19 | 6 | 7 | 7 | Actual |
| 38378 | 4278.00 | 2025-04-20 | 62 | 6 | 4 | Actual |
| 37665 | -464904.00 | 2025-03-20 | 43 | 7 | 7 | Actual |
| 28925 | 95.44 | 2024-07-20 | 77 | 2 | 12 | Actual |
| 26547 | 19128.78 | 2024-05-19 | 56 | 6 | 11 | Actual |
| 24549 | 1.82 | 2024-03-19 | 82 | 2 | 12 | Actual |
| 14946 | 112893.00 | 2023-06-20 | 56 | 6 | 6 | Actual |
| 35359 | 34237.00 | 2025-01-18 | 33 | 7 | 7 | Actual |
| 13279 | 24784.00 | 2023-04-20 | 38 | 7 | 7 | Actual |
| 1931 | 2800.00 | 2022-06-20 | 62 | 1 | 7 | Budget |
| 38806 | 230568.00 | 2025-04-20 | 29 | 7 | 7 | Actual |
| 36503 | 6123.00 | 2025-02-18 | 23 | 7 | 7 | Actual |
| 26550 | 1292.27 | 2024-05-19 | 61 | 6 | 11 | Actual |
| 30775 | 630.00 | 2024-09-19 | 92 | 1 | 7 | Actual |
| 38742 | 114.00 | 2025-04-20 | 82 | 1 | 7 | Actual |
| 35639 | 177.36 | 2025-01-18 | 72 | 6 | 11 | Actual |
| 20342 | 96.51 | 2023-11-20 | 87 | 2 | 11 | Actual |
| 32741 | 1.00 | 2024-11-19 | 54 | 6 | 5 | Actual |
| 2748 | 97.00 | 2022-07-21 | 84 | 1 | 6 | Actual |
| 20827 | 518.00 | 2023-12-21 | 66 | 1 | 5 | Actual |
| 2459 | 280.00 | 2022-07-21 | 74 | 1 | 4 | Budget |
| 21681 | 68060.00 | 2024-01-18 | 13 | 7 | 3 | Actual |
| 7103 | 122.00 | 2022-11-20 | 85 | 1 | 5 | Actual |
| 19594 | 388.00 | 2023-11-20 | 78 | 1 | 3 | Actual |
| 27619 | 153.95 | 2024-06-19 | 67 | 4 | 11 | Actual |
| 21354 | 113.53 | 2023-12-21 | 66 | 2 | 11 | Actual |
| 19431 | -135.41 | 2023-10-20 | 91 | 6 | 11 | Actual |
| 5485 | 175.33 | 2022-09-20 | 67 | 2 | 8 | Actual |
| 34620 | 169.91 | 2024-12-20 | 89 | 6 | 12 | Actual |
| 1320 | 3600.00 | 2022-06-20 | 62 | 1 | 4 | Budget |
| 17405 | 90462.02 | 2023-08-20 | 4 | 7 | 11 | Actual |
| 34356 | 747.58 | 2024-12-20 | 87 | 1 | 11 | Actual |
| 150 | 80.00 | 2022-05-20 | 66 | 7 | 3 | Budget |
| 9377 | 154.00 | 2023-01-18 | 68 | 6 | 5 | Actual |
| 20588 | 2169.95 | 2023-11-20 | 15 | 7 | 12 | Actual |
| 15489 | 592.00 | 2023-07-21 | 67 | 1 | 3 | Actual |
| 30913 | 141.99 | 2024-09-19 | 71 | 6 | 8 | Actual |
| 19868 | 9272.00 | 2023-11-20 | 22 | 7 | 5 | Actual |
| 37305 | 240.00 | 2025-03-20 | 85 | 1 | 5 | Actual |
| 9862 | 480.00 | 2023-01-18 | 81 | 6 | 7 | Budget |
| 30148 | 20.55 | 2024-08-19 | 82 | 1 | 13 | Actual |
| 29529 | 347.00 | 2024-08-19 | 87 | 4 | 6 | Actual |
| 32574 | 21397.00 | 2024-11-19 | 22 | 7 | 3 | Actual |
| 9951 | 1228.38 | 2023-01-18 | 87 | 1 | 8 | Actual |
| 28783 | 96.51 | 2024-07-20 | 83 | 4 | 11 | Actual |
| 12238 | 80.00 | 2023-03-20 | 84 | 2 | 8 | Budget |
| 5862 | 2560.00 | 2022-10-20 | 61 | 6 | 4 | Actual |
| 17161 | 104.11 | 2023-08-20 | 89 | 2 | 8 | Actual |
| 15698 | 4784.00 | 2023-07-21 | 61 | 1 | 5 | Actual |
| 27485 | 8026.99 | 2024-06-19 | 76 | 6 | 8 | Actual |
| 38258 | 4372.00 | 2025-04-20 | 62 | 6 | 3 | Actual |
| 2167 | 195238.05 | 2022-06-20 | 56 | 6 | 8 | Actual |
| 29459 | 105.00 | 2024-08-19 | 66 | 2 | 6 | Actual |
| 3735 | 200.00 | 2022-08-20 | 85 | 1 | 5 | Budget |
| 35780 | 224187.92 | 2025-01-18 | 4 | 7 | 12 | Actual |
| 15340 | 67.78 | 2023-06-20 | 67 | 6 | 11 | Actual |
| 14690 | 492872.00 | 2023-06-20 | 6 | 7 | 4 | Actual |
| 15949 | 62.00 | 2023-07-21 | 85 | 6 | 6 | Actual |
| 38347 | 743.00 | 2025-04-20 | 66 | 1 | 4 | Actual |
| 14997 | 26424.00 | 2023-06-20 | 33 | 7 | 6 | Actual |
| 8407 | 16.00 | 2022-12-21 | 82 | 2 | 6 | Actual |
| 35606 | 9.27 | 2025-01-18 | 71 | 5 | 11 | Actual |
| 308 | 34976.00 | 2022-05-20 | 19 | 7 | 4 | Actual |
| 21808 | 5054.00 | 2024-01-18 | 23 | 7 | 4 | Actual |
| 5680 | 2981.00 | 2022-10-20 | 63 | 6 | 3 | Actual |
| 26505 | 132.68 | 2024-05-19 | 81 | 4 | 11 | Actual |
| 36000 | 21186.00 | 2025-02-18 | 22 | 7 | 3 | Actual |
| 27935 | -251.37 | 2024-06-19 | 91 | 6 | 13 | Actual |
| 27565 | 82.68 | 2024-06-19 | 67 | 2 | 11 | Actual |
| 21196 | 33140.00 | 2023-12-21 | 38 | 7 | 7 | Actual |
| 3036 | 24784.00 | 2022-07-21 | 38 | 7 | 6 | Actual |
| 10326 | 176.00 | 2023-02-18 | 89 | 1 | 4 | Actual |
| 28205 | 509.00 | 2024-07-20 | 92 | 1 | 5 | Actual |
| 38843 | 828.37 | 2025-04-20 | 92 | 1 | 8 | Actual |
| 5313 | 207.00 | 2022-09-20 | 78 | 1 | 7 | Actual |
| 14826 | 26.00 | 2023-06-20 | 82 | 1 | 6 | Actual |
| 13916 | 15.00 | 2023-05-20 | 69 | 5 | 6 | Actual |
| 26678 | 13378.67 | 2024-05-19 | 14 | 7 | 12 | Actual |
| 24322 | 60.33 | 2024-03-19 | 83 | 1 | 11 | Actual |
| 38759 | 54648.00 | 2025-04-20 | 60 | 6 | 7 | Actual |
| 27805 | 2969.96 | 2024-06-19 | 76 | 6 | 12 | Actual |
| 35949 | 672.00 | 2025-02-18 | 92 | 1 | 3 | Actual |
| 35678 | 13019.09 | 2025-01-18 | 32 | 7 | 11 | Actual |
| 23443 | 20993.70 | 2024-02-18 | 60 | 6 | 11 | Actual |
| 16402 | 267.79 | 2023-07-21 | 61 | 1 | 12 | Actual |
| 6193 | 130.00 | 2022-10-20 | 68 | 3 | 6 | Actual |
| 21284 | 682.91 | 2023-12-21 | 87 | 6 | 8 | Actual |
| 30749 | 59803.00 | 2024-09-19 | 46 | 7 | 6 | Actual |
| 34498 | 134.80 | 2024-12-20 | 85 | 6 | 11 | Actual |
| 29724 | 493.51 | 2024-08-19 | 68 | 1 | 8 | Actual |
| 20501 | 6.08 | 2023-11-20 | 68 | 1 | 12 | Actual |
| 22289 | 216.24 | 2024-01-18 | 90 | 6 | 8 | Actual |
| 9468 | 480.00 | 2023-01-18 | 77 | 1 | 6 | Budget |
| 28694 | 302.89 | 2024-07-20 | 74 | 1 | 11 | Actual |
| 22523 | 2.00 | 2024-01-18 | 96 | 1 | 12 | Actual |
| 37289 | 1215.00 | 2025-03-20 | 65 | 1 | 5 | Actual |
| 8388 | 60.00 | 2022-12-21 | 68 | 2 | 6 | Budget |
| 30136 | 287.22 | 2024-08-19 | 66 | 1 | 13 | Actual |
| 19322 | 614.60 | 2023-10-20 | 61 | 3 | 11 | Actual |
| 11950 | 380.00 | 2023-03-20 | 72 | 6 | 6 | Budget |
| 12495 | 30.00 | 2023-04-20 | 68 | 7 | 3 | Actual |
| 18192 | 176.84 | 2023-09-20 | 90 | 2 | 8 | Actual |
| 10115 | 80.00 | 2023-02-18 | 71 | 1 | 3 | Budget |
| 24053 | 19.00 | 2024-03-19 | 82 | 6 | 6 | Actual |
| 4533 | 280.00 | 2022-09-20 | 90 | 1 | 3 | Actual |
| 26105 | 50.00 | 2024-05-19 | 67 | 5 | 6 | Actual |
| 5977 | 185.00 | 2022-10-20 | 84 | 1 | 5 | Actual |
| 6818 | 120.00 | 2022-11-20 | 73 | 6 | 3 | Budget |
| 9129 | 70.00 | 2023-01-18 | 66 | 7 | 3 | Budget |
| 16567 | 60.00 | 2023-08-20 | 82 | 6 | 3 | Actual |
| 1420 | 7818.00 | 2022-06-20 | 94 | 6 | 4 | Actual |
| 32563 | 236929.00 | 2024-11-19 | 4 | 7 | 3 | Actual |
| 11328 | 266546.00 | 2023-03-20 | 4 | 7 | 3 | Actual |
| 38342 | 41537.00 | 2025-04-20 | 100 | 7 | 3 | Actual |
| 31579 | 227549.00 | 2024-10-19 | 35 | 7 | 4 | Actual |
| 29491 | 56.00 | 2024-08-19 | 71 | 3 | 6 | Actual |
| 36641 | 3313.59 | 2025-02-18 | 62 | 1 | 11 | Actual |
| 30895 | -214.07 | 2024-09-19 | 91 | 2 | 8 | Actual |
| 17024 | 276.00 | 2023-08-20 | 67 | 1 | 7 | Actual |
| 35184 | 360.00 | 2025-01-18 | 92 | 4 | 6 | Actual |
| 38552 | -275.00 | 2025-04-20 | 91 | 1 | 6 | Actual |
| 3318 | 687.46 | 2022-07-21 | 80 | 6 | 8 | Actual |
| 31133 | 76263.88 | 2024-09-19 | 39 | 7 | 11 | Actual |
| 148 | 81.00 | 2022-05-20 | 65 | 7 | 3 | Actual |
| 694 | 20.00 | 2022-05-20 | 82 | 5 | 6 | Budget |
| 20156 | 13483.00 | 2023-11-20 | 20 | 7 | 7 | Actual |
| 1594 | 13715.00 | 2022-06-20 | 100 | 7 | 5 | Actual |
| 35249 | 302391.00 | 2025-01-18 | 6 | 7 | 6 | Actual |
| 36470 | 490.00 | 2025-02-18 | 73 | 6 | 7 | Actual |
| 29026 | 104.76 | 2024-07-20 | 89 | 1 | 13 | Actual |
| 17095 | 10603.00 | 2023-08-20 | 22 | 7 | 7 | Actual |
| 30465 | 710.00 | 2024-09-19 | 66 | 1 | 5 | Actual |
| 380 | -250.00 | 2022-05-20 | 53 | 6 | 5 | Budget |
| 2515 | 300.00 | 2022-07-21 | 73 | 6 | 4 | Budget |
| 22375 | 89.06 | 2024-01-18 | 90 | 2 | 11 | Actual |
| 32630 | 1641.00 | 2024-11-19 | 77 | 1 | 4 | Actual |
| 9845 | 30.00 | 2023-01-18 | 71 | 6 | 7 | Actual |
| 29604 | 17287.00 | 2024-08-19 | 18 | 7 | 6 | Actual |
| 9609 | 200.00 | 2023-01-18 | 74 | 4 | 6 | Budget |
| 146 | 380.00 | 2022-05-20 | 62 | 7 | 3 | Budget |
| 19918 | 34.00 | 2023-11-20 | 68 | 2 | 6 | Actual |
| 16623 | 275.00 | 2023-08-20 | 81 | 7 | 3 | Actual |
| 32681 | 63000.00 | 2024-11-19 | 99 | 6 | 4 | Actual |
| 14261 | 36.93 | 2023-05-20 | 81 | 2 | 11 | Actual |
| 15928 | 20495.00 | 2023-07-21 | 60 | 6 | 6 | Actual |
| 2866 | 280.00 | 2022-07-21 | 66 | 4 | 6 | Budget |
| 10959 | 280.00 | 2023-02-18 | 67 | 6 | 7 | Actual |
| 22610 | 463.00 | 2024-02-18 | 90 | 1 | 3 | Actual |
| 35064 | 28225.00 | 2025-01-18 | 24 | 7 | 5 | Actual |
| 25050 | 10.00 | 2024-04-19 | 82 | 5 | 6 | Actual |
| 28240 | 488.00 | 2024-07-20 | 92 | 6 | 5 | Actual |
| 10457 | 200.00 | 2023-02-18 | 83 | 1 | 5 | Budget |
| 10109 | 165.00 | 2023-02-18 | 67 | 1 | 3 | Actual |
| 26828 | 527.00 | 2024-06-19 | 73 | 1 | 3 | Actual |
| 31243 | 10199.89 | 2024-09-19 | 24 | 7 | 12 | Actual |
| 34790 | 375.00 | 2025-01-18 | 83 | 1 | 3 | Actual |
| 1021 | 382.91 | 2022-05-20 | 81 | 2 | 8 | Actual |
| 19820 | 22063.00 | 2023-11-20 | 52 | 6 | 5 | Actual |
| 13501 | 501.00 | 2023-05-20 | 74 | 1 | 3 | Actual |
| 13929 | 227.00 | 2023-05-20 | 87 | 5 | 6 | Actual |
| 4798 | 34976.00 | 2022-09-20 | 19 | 7 | 4 | Actual |
| 26164 | 10665.00 | 2024-05-19 | 7 | 7 | 6 | Actual |
| 6913 | 30.00 | 2022-11-20 | 83 | 7 | 3 | Budget |
| 1416 | 136.00 | 2022-06-20 | 89 | 6 | 4 | Actual |
| 34315 | 18710.52 | 2024-12-20 | 18 | 7 | 8 | Actual |
| 5263 | 9730.00 | 2022-09-20 | 8 | 7 | 6 | Actual |
| 31881 | 1160.00 | 2024-10-19 | 66 | 1 | 7 | Actual |
| 34249 | 738.97 | 2024-12-20 | 66 | 2 | 8 | Actual |
| 39354 | 53996.99 | 2025-04-20 | 14 | 7 | 13 | Actual |
| 34684 | 30343.92 | 2024-12-20 | 60 | 2 | 13 | Actual |
| 18292 | 34.80 | 2023-09-20 | 65 | 2 | 11 | Actual |
| 4671 | 106.00 | 2022-09-20 | 90 | 7 | 3 | Actual |
| 8488 | 198.00 | 2022-12-21 | 73 | 4 | 6 | Actual |
| 7527 | 38848.00 | 2022-11-20 | 37 | 7 | 6 | Actual |
| 34660 | 401.26 | 2024-12-20 | 65 | 1 | 13 | Actual |
| 18432 | 27000.00 | 2023-09-20 | 99 | 6 | 11 | Actual |
| 15163 | 48429.26 | 2023-06-20 | 63 | 6 | 8 | Actual |
| 14344 | 556.09 | 2023-05-20 | 76 | 6 | 11 | Actual |
| 16007 | 1080.00 | 2023-07-21 | 87 | 1 | 7 | Actual |
| 32332 | 274.17 | 2024-10-19 | 73 | 6 | 12 | Actual |
| 34828 | 945.00 | 2025-01-18 | 87 | 6 | 3 | Actual |
| 18727 | 181.00 | 2023-10-20 | 89 | 6 | 4 | Actual |
| 19699 | 29716.00 | 2023-11-20 | 100 | 7 | 3 | Actual |
| 6668 | 429.88 | 2022-10-20 | 66 | 6 | 8 | Actual |
| 20472 | 24011.84 | 2023-11-20 | 14 | 7 | 11 | Actual |
| 27007 | 84917.00 | 2024-06-19 | 13 | 7 | 4 | Actual |
| 37206 | 479.00 | 2025-03-20 | 78 | 1 | 4 | Actual |
Generated 2025-06-19 04:37:56.808 UTC