[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3046
36363 items
NOTE: Only 1000 elements of total 36363 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2005 | 200.00 | 2022-06-20 | 74 | 6 | 7 | Budget |
| 19102 | 1144.00 | 2023-10-20 | 80 | 6 | 7 | Actual |
| 9016 | 100.00 | 2023-01-18 | 83 | 1 | 3 | Budget |
| 37136 | 52000.00 | 2025-03-20 | 99 | 6 | 3 | Actual |
| 159 | 57.00 | 2022-05-20 | 73 | 7 | 3 | Actual |
| 15579 | 204.00 | 2023-07-21 | 65 | 7 | 3 | Actual |
| 27176 | 1934480.00 | 2024-06-19 | 11 | 3 | 6 | Actual |
| 29068 | 281.96 | 2024-07-20 | 66 | 6 | 13 | Actual |
| 22987 | 71.00 | 2024-02-18 | 78 | 4 | 6 | Actual |
| 38241 | 326.00 | 2025-04-20 | 84 | 1 | 3 | Actual |
| 29941 | 114.59 | 2024-08-19 | 89 | 4 | 11 | Actual |
| 8369 | 318.00 | 2022-12-21 | 90 | 1 | 6 | Actual |
| 23508 | 9.27 | 2024-02-18 | 67 | 1 | 12 | Actual |
| 13897 | 331.00 | 2023-05-20 | 80 | 4 | 6 | Actual |
| 28611 | 181.39 | 2024-07-20 | 85 | 2 | 8 | Actual |
| 27912 | 3815.36 | 2024-06-19 | 62 | 6 | 13 | Actual |
| 21603 | 7958.35 | 2023-12-21 | 33 | 7 | 12 | Actual |
| 34981 | 75858.00 | 2025-01-18 | 39 | 7 | 4 | Actual |
| 18287 | 5.00 | 2023-09-20 | 96 | 1 | 11 | Actual |
| 5507 | 46.54 | 2022-09-20 | 82 | 2 | 8 | Actual |
| 35250 | 9183.00 | 2025-01-18 | 7 | 7 | 6 | Actual |
| 27551 | 143.31 | 2024-06-19 | 85 | 1 | 11 | Actual |
| 19779 | 190314.00 | 2023-11-20 | 29 | 7 | 4 | Actual |
| 6190 | 100.00 | 2022-10-20 | 67 | 3 | 6 | Budget |
| 38600 | 44.00 | 2025-04-20 | 82 | 3 | 6 | Actual |
| 20021 | 40975.00 | 2023-11-20 | 56 | 6 | 6 | Actual |
| 36224 | 60377.00 | 2025-02-18 | 39 | 7 | 5 | Actual |
| 35966 | 114.00 | 2025-02-18 | 71 | 6 | 3 | Actual |
| 33676 | 168.00 | 2024-12-20 | 84 | 6 | 3 | Actual |
| 279 | 380.00 | 2022-05-20 | 81 | 6 | 4 | Budget |
| 22454 | 369.91 | 2024-01-18 | 80 | 6 | 11 | Actual |
| 20972 | 2208.00 | 2023-12-21 | 62 | 3 | 6 | Actual |
| 30708 | 418.00 | 2024-09-19 | 80 | 6 | 6 | Actual |
| 16043 | 193.00 | 2023-07-21 | 89 | 6 | 7 | Actual |
| 2189 | 650.00 | 2022-06-20 | 72 | 6 | 8 | Budget |
| 1231 | 276.00 | 2022-06-20 | 90 | 6 | 3 | Actual |
| 14686 | 1324.00 | 2023-06-20 | 97 | 6 | 4 | Actual |
| 6803 | 1900.00 | 2022-11-20 | 63 | 6 | 3 | Budget |
| 19635 | 990.00 | 2023-11-20 | 87 | 6 | 3 | Actual |
| 12618 | 214.00 | 2023-04-20 | 78 | 6 | 4 | Actual |
| 27046 | 802.00 | 2024-06-19 | 81 | 1 | 5 | Actual |
| 350 | 200.00 | 2022-05-20 | 74 | 1 | 5 | Budget |
| 21867 | 210.00 | 2024-01-18 | 73 | 6 | 5 | Actual |
| 14168 | 608.67 | 2023-05-20 | 74 | 6 | 8 | Actual |
| 10968 | 300.00 | 2023-02-18 | 73 | 6 | 7 | Budget |
| 22097 | 4378.00 | 2024-01-18 | 23 | 7 | 6 | Actual |
| 37073 | 80454.00 | 2025-03-20 | 60 | 1 | 3 | Actual |
| 24665 | 1339.00 | 2024-04-19 | 72 | 6 | 3 | Actual |
| 9025 | 330.00 | 2023-01-18 | 90 | 1 | 3 | Actual |
| 6278 | 574.00 | 2022-10-20 | 62 | 5 | 6 | Actual |
| 2811 | 23000.00 | 2022-07-21 | 60 | 3 | 6 | Budget |
| 26630 | 58.21 | 2024-05-19 | 87 | 1 | 12 | Actual |
| 33133 | 916.25 | 2024-11-19 | 77 | 2 | 8 | Actual |
| 17873 | 416.00 | 2023-09-20 | 87 | 1 | 6 | Actual |
| 39332 | 743.37 | 2025-04-20 | 77 | 6 | 13 | Actual |
| 26071 | -469.00 | 2024-05-19 | 91 | 3 | 6 | Actual |
| 5979 | 200.00 | 2022-10-20 | 85 | 1 | 5 | Budget |
| 18828 | 421711.00 | 2023-10-20 | 101 | 6 | 5 | Actual |
| 38006 | 73.10 | 2025-03-20 | 84 | 1 | 12 | Actual |
| 29420 | 119024.00 | 2024-08-19 | 35 | 7 | 5 | Actual |
| 38536 | 44.00 | 2025-04-20 | 69 | 1 | 6 | Actual |
| 30597 | 17.00 | 2024-09-19 | 82 | 2 | 6 | Actual |
| 25333 | 30975.90 | 2024-04-19 | 40 | 7 | 8 | Actual |
| 7404 | 100.00 | 2022-11-20 | 66 | 5 | 6 | Budget |
| 25970 | 14817.00 | 2024-05-19 | 18 | 7 | 5 | Actual |
| 5898 | 115.00 | 2022-10-20 | 84 | 6 | 4 | Actual |
| 23388 | 156.08 | 2024-02-18 | 65 | 4 | 11 | Actual |
| 4629 | 8640.00 | 2022-09-20 | 60 | 7 | 3 | Actual |
| 38963 | 345.45 | 2025-04-20 | 92 | 1 | 11 | Actual |
| 15760 | 38500.00 | 2023-07-21 | 99 | 6 | 5 | Actual |
| 13611 | 4.00 | 2023-05-20 | 96 | 7 | 3 | Actual |
| 21389 | 184.81 | 2023-12-21 | 77 | 3 | 11 | Actual |
| 8577 | 1621.00 | 2022-12-21 | 62 | 6 | 6 | Actual |
| 15856 | 208.00 | 2023-07-21 | 76 | 3 | 6 | Actual |
| 11160 | 3340.54 | 2023-02-18 | 76 | 6 | 8 | Actual |
| 2916 | 57.00 | 2022-07-21 | 68 | 5 | 6 | Actual |
| 15744 | 547.00 | 2023-07-21 | 77 | 6 | 5 | Actual |
| 8024 | 42.00 | 2022-12-21 | 78 | 7 | 3 | Actual |
| 37820 | 63.53 | 2025-03-20 | 66 | 2 | 11 | Actual |
| 16760 | 80441.00 | 2023-08-20 | 56 | 6 | 5 | Actual |
| 32677 | 528.00 | 2024-11-19 | 92 | 6 | 4 | Actual |
| 31416 | 68.00 | 2024-10-19 | 71 | 6 | 3 | Actual |
| 12894 | 42.00 | 2023-04-20 | 83 | 2 | 6 | Actual |
| 34102 | 61913.00 | 2024-12-20 | 15 | 7 | 6 | Actual |
| 7464 | 109.00 | 2022-11-20 | 67 | 6 | 6 | Actual |
| 15605 | 4946.00 | 2023-07-21 | 61 | 1 | 4 | Actual |
| 37508 | 242.00 | 2025-03-20 | 90 | 5 | 6 | Actual |
| 32979 | 69616.00 | 2024-11-19 | 15 | 7 | 6 | Actual |
| 8311 | 2945.00 | 2022-12-21 | 23 | 7 | 5 | Actual |
| 17910 | 2251.00 | 2023-09-20 | 62 | 3 | 6 | Actual |
| 33663 | 231.00 | 2024-12-20 | 68 | 6 | 3 | Actual |
| 8826 | 669.28 | 2022-12-21 | 81 | 1 | 8 | Actual |
| 21474 | 94.38 | 2023-12-21 | 73 | 6 | 11 | Actual |
| 9915 | 3601.15 | 2023-01-18 | 62 | 1 | 8 | Actual |
| 13590 | 116.00 | 2023-05-20 | 67 | 7 | 3 | Actual |
| 25978 | 195576.00 | 2024-05-19 | 29 | 7 | 5 | Actual |
| 2635 | 1800.00 | 2022-07-21 | 62 | 6 | 5 | Budget |
| 28944 | 10323.29 | 2024-07-20 | 57 | 6 | 12 | Actual |
| 17787 | 146871.00 | 2023-09-20 | 12 | 2 | 5 | Actual |
| 21869 | 2024.00 | 2024-01-18 | 76 | 6 | 5 | Actual |
| 28439 | 11.00 | 2024-07-20 | 96 | 6 | 6 | Actual |
| 29563 | 257.00 | 2024-08-19 | 54 | 6 | 6 | Actual |
| 7171 | 5217.00 | 2022-11-20 | 94 | 6 | 5 | Actual |
| 4826 | 473.00 | 2022-09-20 | 66 | 1 | 5 | Actual |
| 3512 | 778.00 | 2022-08-20 | 61 | 7 | 3 | Actual |
| 23352 | 70.97 | 2024-02-18 | 89 | 2 | 11 | Actual |
| 11320 | -184.00 | 2023-03-20 | 91 | 6 | 3 | Actual |
| 17305 | 30.55 | 2023-08-20 | 84 | 3 | 11 | Actual |
| 9346 | 131.00 | 2023-01-18 | 85 | 1 | 5 | Actual |
| 7741 | 308.66 | 2022-11-20 | 74 | 2 | 8 | Actual |
| 444 | 1912.00 | 2022-05-20 | 8 | 7 | 5 | Actual |
| 7109 | -156.00 | 2022-11-20 | 91 | 1 | 5 | Actual |
| 20373 | 70.97 | 2023-11-20 | 92 | 3 | 11 | Actual |
| 21351 | 846.52 | 2023-12-21 | 61 | 2 | 11 | Actual |
| 26713 | 167.92 | 2024-05-19 | 76 | 1 | 13 | Actual |
| 17115 | 682.91 | 2023-08-20 | 65 | 1 | 8 | Actual |
| 18159 | 288.97 | 2023-09-20 | 83 | 1 | 8 | Actual |
| 30646 | 174.00 | 2024-09-19 | 76 | 4 | 6 | Actual |
| 27195 | 135.00 | 2024-06-19 | 84 | 3 | 6 | Actual |
| 20187 | 1405.65 | 2023-11-20 | 77 | 1 | 8 | Actual |
| 20831 | 88.00 | 2023-12-21 | 71 | 1 | 5 | Actual |
| 7689 | 80.00 | 2022-11-20 | 71 | 1 | 8 | Budget |
| 30797 | 6538.00 | 2024-09-19 | 76 | 6 | 7 | Actual |
| 11283 | 200.00 | 2023-03-20 | 66 | 6 | 3 | Budget |
| 21710 | 50.00 | 2024-01-18 | 68 | 7 | 3 | Actual |
| 4927 | 465.00 | 2022-09-20 | 97 | 6 | 5 | Actual |
| 39348 | 487315.60 | 2025-04-20 | 101 | 6 | 13 | Actual |
| 15299 | 111.40 | 2023-06-20 | 92 | 3 | 11 | Actual |
| 32154 | 228.42 | 2024-10-19 | 74 | 3 | 11 | Actual |
| 15098 | 306136.00 | 2023-06-20 | 46 | 7 | 7 | Actual |
| 19999 | 10.00 | 2023-11-20 | 69 | 5 | 6 | Actual |
| 3857 | 293.00 | 2022-08-20 | 76 | 1 | 6 | Actual |
| 37574 | -95783.00 | 2025-03-20 | 46 | 7 | 6 | Actual |
| 26013 | 270.00 | 2024-05-19 | 87 | 1 | 6 | Actual |
| 27776 | 73.10 | 2024-06-19 | 81 | 2 | 12 | Actual |
| 1018 | 617.76 | 2022-05-20 | 80 | 2 | 8 | Actual |
| 36083 | 351.00 | 2025-02-18 | 68 | 6 | 4 | Actual |
| 8018 | 90.00 | 2022-12-21 | 74 | 7 | 3 | Budget |
| 6959 | 70.00 | 2022-11-20 | 82 | 1 | 4 | Budget |
| 31468 | 1136.00 | 2024-10-19 | 62 | 7 | 3 | Actual |
| 33930 | 1793.00 | 2024-12-20 | 62 | 1 | 6 | Actual |
| 20177 | 7810.32 | 2023-11-20 | 62 | 1 | 8 | Actual |
| 9321 | 168.00 | 2023-01-18 | 68 | 1 | 5 | Actual |
| 31079 | 1996.54 | 2024-09-19 | 61 | 6 | 11 | Actual |
| 17431 | 160282.17 | 2023-08-20 | 46 | 7 | 11 | Actual |
| 20294 | 20707.53 | 2023-11-20 | 60 | 1 | 11 | Actual |
| 14902 | 116.00 | 2023-06-20 | 76 | 4 | 6 | Actual |
| 92 | 30.00 | 2022-05-20 | 82 | 6 | 3 | Budget |
| 23046 | 105.00 | 2024-02-18 | 78 | 6 | 6 | Actual |
| 35902 | 41954.67 | 2025-01-18 | 14 | 7 | 13 | Actual |
| 4914 | 200.00 | 2022-09-20 | 83 | 6 | 5 | Budget |
| 13781 | 11129.00 | 2023-05-20 | 20 | 7 | 5 | Actual |
| 31480 | 398.00 | 2024-10-19 | 80 | 7 | 3 | Actual |
| 4554 | 3134.00 | 2022-09-20 | 63 | 6 | 3 | Actual |
| 30334 | 271720.00 | 2024-09-19 | 37 | 7 | 3 | Actual |
| 38020 | 84.80 | 2025-03-20 | 66 | 2 | 12 | Actual |
| 6798 | 15680.00 | 2022-11-20 | 60 | 6 | 3 | Actual |
| 1822 | 50.00 | 2022-06-20 | 84 | 5 | 6 | Budget |
| 3373 | 1092.00 | 2022-08-20 | 62 | 1 | 3 | Actual |
| 37670 | 5767.86 | 2025-03-20 | 62 | 1 | 8 | Actual |
| 13563 | 17836.00 | 2023-05-20 | 18 | 7 | 3 | Actual |
| 16047 | 114254.00 | 2023-07-21 | 94 | 6 | 7 | Actual |
| 34706 | 227.57 | 2024-12-20 | 90 | 2 | 13 | Actual |
| 11432 | 650.00 | 2023-03-20 | 81 | 1 | 4 | Budget |
| 34100 | 45457.00 | 2024-12-20 | 13 | 7 | 6 | Actual |
| 14050 | 1039.00 | 2023-05-20 | 80 | 6 | 7 | Actual |
| 2931 | 270.00 | 2022-07-21 | 80 | 5 | 6 | Actual |
| 2301 | 4772.00 | 2022-07-21 | 52 | 6 | 3 | Actual |
| 23446 | 1811.43 | 2024-02-18 | 63 | 6 | 11 | Actual |
| 33852 | 72.00 | 2024-12-20 | 82 | 1 | 5 | Actual |
| 696 | 55.00 | 2022-05-20 | 83 | 5 | 6 | Actual |
| 33073 | 55087.00 | 2024-11-19 | 19 | 7 | 7 | Actual |
| 22757 | 571.00 | 2024-02-18 | 80 | 6 | 4 | Actual |
| 25437 | 29.48 | 2024-04-19 | 84 | 4 | 11 | Actual |
| 3749 | 5610.00 | 2022-08-20 | 53 | 6 | 5 | Actual |
| 10449 | 200.00 | 2023-02-18 | 78 | 1 | 5 | Budget |
| 13830 | 668.00 | 2023-05-20 | 61 | 2 | 6 | Actual |
| 19484 | 3.95 | 2023-10-20 | 84 | 1 | 12 | Actual |
| 9396 | 380.00 | 2023-01-18 | 81 | 6 | 5 | Budget |
| 11071 | 376.85 | 2023-02-18 | 90 | 1 | 8 | Actual |
| 1092 | 160.18 | 2022-05-20 | 90 | 6 | 8 | Actual |
| 6503 | 491.00 | 2022-10-20 | 81 | 6 | 7 | Actual |
| 31954 | 32929.00 | 2024-10-19 | 24 | 7 | 7 | Actual |
| 25888 | 188917.00 | 2024-05-19 | 35 | 7 | 4 | Actual |
| 4450 | 80.00 | 2022-08-20 | 85 | 6 | 8 | Budget |
| 26355 | 123.81 | 2024-05-19 | 71 | 6 | 8 | Actual |
| 34348 | 799.71 | 2024-12-20 | 77 | 1 | 11 | Actual |
| 30123 | 30961.97 | 2024-08-19 | 34 | 7 | 12 | Actual |
| 25184 | 74837.00 | 2024-04-19 | 94 | 6 | 7 | Actual |
| 19315 | 25.23 | 2023-10-20 | 89 | 2 | 11 | Actual |
| 14158 | 4310.25 | 2023-05-20 | 62 | 6 | 8 | Actual |
| 22511 | 7.14 | 2024-01-18 | 78 | 1 | 12 | Actual |
| 28831 | 184.81 | 2024-07-20 | 67 | 6 | 11 | Actual |
| 10050 | 200.00 | 2023-01-18 | 81 | 6 | 8 | Budget |
| 18154 | 1105.65 | 2023-09-20 | 77 | 1 | 8 | Actual |
| 27746 | 169.91 | 2024-06-19 | 78 | 1 | 12 | Actual |
| 15436 | 24.16 | 2023-06-20 | 73 | 6 | 12 | Actual |
| 34617 | 174.17 | 2024-12-20 | 84 | 6 | 12 | Actual |
| 4346 | 179.87 | 2022-08-20 | 89 | 1 | 8 | Actual |
| 23478 | 3689.13 | 2024-02-18 | 8 | 7 | 11 | Actual |
| 3064 | 505.00 | 2022-07-21 | 76 | 1 | 7 | Actual |
| 381 | -561.00 | 2022-05-20 | 53 | 6 | 5 | Actual |
| 36180 | 373.00 | 2025-02-18 | 73 | 6 | 5 | Actual |
| 18775 | 341.00 | 2023-10-20 | 76 | 1 | 5 | Actual |
| 25309 | 1235777.14 | 2024-04-19 | 4 | 7 | 8 | Actual |
| 24440 | 1.00 | 2024-03-19 | 96 | 5 | 11 | Actual |
| 20543 | 35.87 | 2023-11-20 | 89 | 2 | 12 | Actual |
| 3639 | 195.00 | 2022-08-20 | 74 | 6 | 4 | Actual |
| 20686 | 15454.00 | 2023-12-21 | 22 | 7 | 3 | Actual |
| 29738 | 1773.84 | 2024-08-19 | 87 | 1 | 8 | Actual |
| 14721 | 458.00 | 2023-06-20 | 66 | 1 | 5 | Actual |
| 28601 | 482.91 | 2024-07-20 | 73 | 2 | 8 | Actual |
| 27 | 153.00 | 2022-05-20 | 78 | 1 | 3 | Actual |
| 2353 | 315.00 | 2022-07-21 | 87 | 6 | 3 | Actual |
| 2886 | 280.00 | 2022-07-21 | 81 | 4 | 6 | Budget |
| 23568 | 780.56 | 2024-02-18 | 13 | 7 | 12 | Actual |
| 1814 | 200.00 | 2022-06-20 | 80 | 5 | 6 | Budget |
| 38402 | 400.00 | 2025-04-20 | 92 | 6 | 4 | Actual |
| 8162 | 59146.00 | 2022-12-21 | 13 | 7 | 4 | Actual |
| 17605 | 303.00 | 2023-09-20 | 90 | 6 | 3 | Actual |
| 38817 | 2515903.00 | 2025-04-20 | 46 | 7 | 7 | Actual |
| 2374 | 51717.00 | 2022-07-21 | 21 | 7 | 3 | Actual |
| 38594 | 153.00 | 2025-04-20 | 74 | 3 | 6 | Actual |
| 33688 | 223107.00 | 2024-12-20 | 4 | 7 | 3 | Actual |
| 6636 | 117.75 | 2022-10-20 | 84 | 2 | 8 | Actual |
| 18010 | 69.00 | 2023-09-20 | 84 | 6 | 6 | Actual |
| 23958 | 102.00 | 2024-03-19 | 67 | 3 | 6 | Actual |
| 32363 | 30085.36 | 2024-10-19 | 21 | 7 | 12 | Actual |
| 36861 | -98.18 | 2025-02-18 | 91 | 1 | 12 | Actual |
| 27938 | 415.00 | 2024-06-19 | 97 | 6 | 13 | Actual |
| 24973 | 16.00 | 2024-04-19 | 85 | 2 | 6 | Actual |
| 28468 | 4005897.00 | 2024-07-20 | 43 | 7 | 6 | Actual |
| 22576 | 22312.88 | 2024-01-18 | 31 | 7 | 12 | Actual |
| 271 | 1500.00 | 2022-05-20 | 76 | 6 | 4 | Budget |
| 9539 | 3.00 | 2023-01-18 | 96 | 2 | 6 | Actual |
| 22460 | 288.00 | 2024-01-18 | 87 | 6 | 11 | Actual |
| 33033 | 53820.00 | 2024-11-19 | 60 | 6 | 7 | Actual |
| 33023 | 530.00 | 2024-11-19 | 90 | 1 | 7 | Actual |
| 10399 | 7555.00 | 2023-02-18 | 8 | 7 | 4 | Actual |
| 12788 | 11363.00 | 2023-04-20 | 8 | 7 | 5 | Actual |
| 35310 | 7804.00 | 2025-01-18 | 61 | 6 | 7 | Actual |
| 18239 | 305115.86 | 2023-09-20 | 15 | 7 | 8 | Actual |
| 38990 | -94.98 | 2025-04-20 | 91 | 2 | 11 | Actual |
| 8261 | 80.00 | 2022-12-21 | 71 | 6 | 5 | Budget |
| 14830 | 340.00 | 2023-06-20 | 87 | 1 | 6 | Actual |
| 34807 | 4559.00 | 2025-01-18 | 61 | 6 | 3 | Actual |
| 32323 | 2651.87 | 2024-10-19 | 62 | 6 | 12 | Actual |
| 2407 | 30.00 | 2022-07-21 | 71 | 7 | 3 | Budget |
| 34698 | 766.18 | 2024-12-20 | 80 | 2 | 13 | Actual |
| 14671 | 515.00 | 2023-06-20 | 77 | 6 | 4 | Actual |
| 14204 | 68100.83 | 2023-05-20 | 31 | 7 | 8 | Actual |
| 26314 | 288715.55 | 2024-05-19 | 12 | 2 | 8 | Actual |
| 30144 | 348.63 | 2024-08-19 | 77 | 1 | 13 | Actual |
| 28954 | 67.78 | 2024-07-20 | 71 | 6 | 12 | Actual |
| 14219 | 1868.88 | 2023-05-20 | 61 | 1 | 11 | Actual |
| 30305 | 420.00 | 2024-09-19 | 90 | 6 | 3 | Actual |
| 20971 | 3154.00 | 2023-12-21 | 61 | 3 | 6 | Actual |
| 8022 | 100.00 | 2022-12-21 | 77 | 7 | 3 | Budget |
| 28626 | 5007.24 | 2024-07-20 | 62 | 6 | 8 | Actual |
| 7812 | 301.09 | 2022-11-20 | 81 | 6 | 8 | Actual |
| 30014 | 1863.56 | 2024-08-19 | 62 | 1 | 12 | Actual |
| 37852 | 219.91 | 2025-03-20 | 73 | 3 | 11 | Actual |
| 38374 | 162872.00 | 2025-04-20 | 56 | 6 | 4 | Actual |
| 12888 | 200.00 | 2023-04-20 | 80 | 2 | 6 | Budget |
| 9353 | 210.00 | 2023-01-18 | 94 | 1 | 5 | Actual |
| 9160 | 100.00 | 2023-01-18 | 87 | 7 | 3 | Budget |
| 3729 | 48.00 | 2022-08-20 | 82 | 1 | 5 | Actual |
| 19430 | 170.98 | 2023-10-20 | 90 | 6 | 11 | Actual |
| 5558 | 5289.06 | 2022-09-20 | 76 | 6 | 8 | Actual |
| 22590 | 8025.00 | 2024-02-18 | 62 | 1 | 3 | Actual |
| 10223 | 22401.00 | 2023-02-18 | 24 | 7 | 3 | Actual |
| 20288 | 32875.94 | 2023-11-20 | 38 | 7 | 8 | Actual |
| 7631 | 100.00 | 2022-11-20 | 85 | 6 | 7 | Budget |
| 31189 | -43.92 | 2024-09-19 | 91 | 2 | 12 | Actual |
| 31779 | 71.00 | 2024-10-19 | 84 | 4 | 6 | Actual |
| 30392 | 653.00 | 2024-09-19 | 92 | 1 | 4 | Actual |
| 34692 | 46.87 | 2024-12-20 | 71 | 2 | 13 | Actual |
| 13977 | 95794.00 | 2023-05-20 | 15 | 7 | 6 | Actual |
| 28701 | 185.87 | 2024-07-20 | 83 | 1 | 11 | Actual |
| 34510 | 455141.15 | 2024-12-20 | 6 | 7 | 11 | Actual |
| 15576 | 19734.00 | 2023-07-21 | 60 | 7 | 3 | Actual |
| 29014 | 239.85 | 2024-07-20 | 73 | 1 | 13 | Actual |
| 37079 | 479.00 | 2025-03-20 | 68 | 1 | 3 | Actual |
| 22562 | 357.15 | 2024-01-18 | 7 | 7 | 12 | Actual |
| 33822 | 31662.00 | 2024-12-20 | 28 | 7 | 4 | Actual |
| 38085 | 35920.58 | 2025-03-20 | 14 | 7 | 12 | Actual |
| 5122 | 100.00 | 2022-09-20 | 74 | 4 | 6 | Budget |
| 33043 | 1924.00 | 2024-11-19 | 72 | 6 | 7 | Actual |
| 35713 | 243.32 | 2025-01-18 | 92 | 1 | 12 | Actual |
| 24810 | 57348.00 | 2024-04-19 | 13 | 7 | 4 | Actual |
| 30744 | 169070.00 | 2024-09-19 | 37 | 7 | 6 | Actual |
| 10412 | 43297.00 | 2023-02-18 | 31 | 7 | 4 | Actual |
| 33955 | 6943.00 | 2024-12-20 | 60 | 2 | 6 | Actual |
| 33059 | 473.00 | 2024-11-19 | 92 | 6 | 7 | Actual |
| 31878 | 7061.00 | 2024-10-19 | 61 | 1 | 7 | Actual |
| 17169 | 3698.12 | 2023-08-20 | 54 | 6 | 8 | Actual |
| 19256 | 24924.27 | 2023-10-20 | 33 | 7 | 8 | Actual |
| 26499 | 90.12 | 2024-05-19 | 73 | 4 | 11 | Actual |
| 9988 | 537.45 | 2023-01-18 | 81 | 2 | 8 | Actual |
| 28574 | 482.91 | 2024-07-20 | 74 | 1 | 8 | Actual |
| 38290 | 14710.00 | 2025-04-20 | 7 | 7 | 3 | Actual |
| 12915 | 2300.00 | 2023-04-20 | 62 | 3 | 6 | Budget |
| 35511 | 230.55 | 2025-01-18 | 90 | 1 | 11 | Actual |
| 9176 | 650.00 | 2023-01-18 | 65 | 1 | 4 | Budget |
| 14281 | 25.23 | 2023-05-20 | 71 | 3 | 11 | Actual |
| 33294 | 4.00 | 2024-11-19 | 96 | 3 | 11 | Actual |
| 27903 | 408.28 | 2024-06-19 | 92 | 2 | 13 | Actual |
| 18803 | 285.00 | 2023-10-20 | 67 | 6 | 5 | Actual |
| 36816 | 86368.33 | 2025-02-18 | 15 | 7 | 11 | Actual |
| 1332 | 500.00 | 2022-06-20 | 73 | 1 | 4 | Budget |
| 35412 | 642.00 | 2025-01-18 | 81 | 2 | 8 | Actual |
| 36900 | 8265.81 | 2025-02-18 | 63 | 6 | 12 | Actual |
| 23452 | 29.48 | 2024-02-18 | 71 | 6 | 11 | Actual |
| 9558 | 39.00 | 2023-01-18 | 71 | 3 | 6 | Actual |
| 6834 | 103.00 | 2022-11-20 | 83 | 6 | 3 | Actual |
| 10840 | 280.00 | 2023-02-18 | 81 | 6 | 6 | Budget |
| 729 | 146.00 | 2022-05-20 | 67 | 6 | 6 | Actual |
| 35869 | 8425.97 | 2025-01-18 | 63 | 6 | 13 | Actual |
| 18462 | 2291.23 | 2023-09-20 | 60 | 1 | 12 | Actual |
| 26166 | 43236.00 | 2024-05-19 | 13 | 7 | 6 | Actual |
| 7165 | 630.00 | 2022-11-20 | 87 | 6 | 5 | Actual |
| 32853 | 111.00 | 2024-11-19 | 90 | 2 | 6 | Actual |
| 1607 | 99.00 | 2022-06-20 | 68 | 1 | 6 | Actual |
| 13783 | 9272.00 | 2023-05-20 | 22 | 7 | 5 | Actual |
| 21101 | 135222.00 | 2023-12-21 | 35 | 7 | 6 | Actual |
| 29322 | 268998.00 | 2024-08-19 | 29 | 7 | 4 | Actual |
| 3778 | 2900.00 | 2022-08-20 | 76 | 6 | 5 | Budget |
| 2749 | 100.00 | 2022-07-21 | 84 | 1 | 6 | Budget |
| 28993 | 36073.77 | 2024-07-20 | 31 | 7 | 12 | Actual |
| 24595 | 7459.41 | 2024-03-19 | 6 | 7 | 12 | Actual |
| 21065 | 106.00 | 2023-12-21 | 78 | 6 | 6 | Actual |
| 37747 | 296.54 | 2025-03-20 | 83 | 6 | 8 | Actual |
| 23685 | 1153.00 | 2024-03-19 | 61 | 7 | 3 | Actual |
| 29674 | 1247.00 | 2024-08-19 | 80 | 6 | 7 | Actual |
| 8887 | 176.84 | 2022-12-21 | 90 | 2 | 8 | Actual |
| 12928 | 237.00 | 2023-04-20 | 73 | 3 | 6 | Actual |
| 9498 | 750.00 | 2023-01-18 | 62 | 2 | 6 | Budget |
| 15088 | 53835.00 | 2023-06-20 | 31 | 7 | 7 | Actual |
| 9145 | 100.00 | 2023-01-18 | 77 | 7 | 3 | Budget |
| 20210 | 67.75 | 2023-11-20 | 69 | 2 | 8 | Actual |
| 308 | 34976.00 | 2022-05-20 | 19 | 7 | 4 | Actual |
| 5843 | 1080.00 | 2022-10-20 | 87 | 1 | 4 | Actual |
| 3465 | 80.00 | 2022-08-20 | 83 | 6 | 3 | Budget |
| 8254 | 414.00 | 2022-12-21 | 66 | 6 | 5 | Actual |
| 28792 | 5.00 | 2024-07-20 | 96 | 4 | 11 | Actual |
| 13912 | 151.00 | 2023-05-20 | 65 | 5 | 6 | Actual |
| 26773 | 1410.05 | 2024-05-19 | 76 | 6 | 13 | Actual |
| 9908 | 215873.00 | 2023-01-18 | 43 | 7 | 7 | Actual |
| 31197 | 14160.60 | 2024-09-19 | 57 | 6 | 12 | Actual |
| 20739 | 367.00 | 2023-12-21 | 73 | 1 | 4 | Actual |
| 3855 | 100.00 | 2022-08-20 | 74 | 1 | 6 | Budget |
| 23189 | 260.18 | 2024-02-18 | 68 | 1 | 8 | Actual |
| 17878 | 11.00 | 2023-09-20 | 96 | 1 | 6 | Actual |
| 33463 | 813.54 | 2024-11-19 | 80 | 6 | 12 | Actual |
| 9283 | 7571.00 | 2023-01-18 | 8 | 7 | 4 | Actual |
| 15660 | 188.00 | 2023-07-21 | 89 | 6 | 4 | Actual |
| 38626 | 22.00 | 2025-04-20 | 82 | 4 | 6 | Actual |
| 21991 | 416.00 | 2024-01-18 | 87 | 3 | 6 | Actual |
| 883 | 985.00 | 2022-05-20 | 76 | 6 | 7 | Actual |
| 24327 | 155.02 | 2024-03-19 | 90 | 1 | 11 | Actual |
| 16967 | 68.00 | 2023-08-20 | 68 | 6 | 6 | Actual |
| 8955 | 658843.66 | 2022-12-21 | 4 | 7 | 8 | Actual |
| 29159 | 704.00 | 2024-08-19 | 65 | 6 | 3 | Actual |
| 32258 | 467.00 | 2024-10-19 | 97 | 6 | 11 | Actual |
| 21673 | 10.00 | 2024-01-18 | 96 | 6 | 3 | Actual |
| 27210 | 23.00 | 2024-06-19 | 69 | 4 | 6 | Actual |
| 13614 | 4770.00 | 2023-05-20 | 61 | 1 | 4 | Actual |
| 1431 | 28435.00 | 2022-06-20 | 14 | 7 | 4 | Actual |
| 27798 | 196.51 | 2024-06-19 | 67 | 6 | 12 | Actual |
| 28440 | 682.00 | 2024-07-20 | 97 | 6 | 6 | Actual |
| 4615 | 23396.00 | 2022-09-20 | 24 | 7 | 3 | Actual |
| 25423 | 86.93 | 2024-04-19 | 66 | 4 | 11 | Actual |
| 17715 | 157.00 | 2023-09-20 | 78 | 6 | 4 | Actual |
| 27770 | 37.99 | 2024-06-19 | 73 | 2 | 12 | Actual |
| 35686 | -77758.18 | 2025-01-18 | 43 | 7 | 11 | Actual |
| 38035 | 18.84 | 2025-03-20 | 85 | 2 | 12 | Actual |
| 16910 | 20.00 | 2023-08-20 | 69 | 4 | 6 | Actual |
| 30268 | 1485.00 | 2024-09-19 | 87 | 1 | 3 | Actual |
| 14525 | 236.00 | 2023-06-20 | 85 | 1 | 3 | Actual |
| 27201 | 702.00 | 2024-06-19 | 92 | 3 | 6 | Actual |
| 12812 | 11755.00 | 2023-04-20 | 100 | 7 | 5 | Actual |
| 3724 | 194.00 | 2022-08-20 | 78 | 1 | 5 | Actual |
| 13471 | 1221152.92 | 2023-04-20 | 46 | 7 | 8 | Actual |
| 5209 | 819.00 | 2022-09-20 | 62 | 6 | 6 | Actual |
| 18028 | 12485.00 | 2023-09-20 | 18 | 7 | 6 | Actual |
| 37597 | 296.00 | 2025-03-20 | 89 | 1 | 7 | Actual |
| 29709 | 89571.00 | 2024-08-19 | 34 | 7 | 7 | Actual |
| 8921 | 166.24 | 2022-12-21 | 73 | 6 | 8 | Actual |
| 38329 | 299.00 | 2025-04-20 | 80 | 7 | 3 | Actual |
| 237 | 4505.00 | 2022-05-20 | 52 | 6 | 4 | Actual |
| 13683 | 114330.00 | 2023-05-20 | 15 | 7 | 4 | Actual |
| 21073 | 200.00 | 2023-12-21 | 89 | 6 | 6 | Actual |
| 2022 | 128.00 | 2022-06-20 | 84 | 6 | 7 | Actual |
| 8146 | 650.00 | 2022-12-21 | 87 | 6 | 4 | Budget |
| 33195 | 114156.24 | 2024-11-19 | 21 | 7 | 8 | Actual |
| 16949 | 189.00 | 2023-08-20 | 87 | 5 | 6 | Actual |
| 29061 | 231910.84 | 2024-07-20 | 56 | 6 | 13 | Actual |
| 33255 | 327.36 | 2024-11-19 | 80 | 2 | 11 | Actual |
| 852 | 1100.00 | 2022-05-20 | 53 | 6 | 7 | Budget |
| 21406 | 1258.23 | 2023-12-21 | 62 | 4 | 11 | Actual |
| 19987 | 142.00 | 2023-11-20 | 89 | 4 | 6 | Actual |
| 23550 | 34.80 | 2024-02-18 | 81 | 6 | 12 | Actual |
| 8223 | 100.00 | 2022-12-21 | 85 | 1 | 5 | Budget |
| 12870 | 105.00 | 2023-04-20 | 66 | 2 | 6 | Actual |
| 6985 | 2400.00 | 2022-11-20 | 61 | 6 | 4 | Budget |
| 775 | 3998.00 | 2022-05-20 | 8 | 7 | 6 | Actual |
| 15273 | 10.33 | 2023-06-20 | 94 | 2 | 11 | Actual |
| 39302 | 627.58 | 2025-04-20 | 81 | 2 | 13 | Actual |
| 4689 | 252.00 | 2022-09-20 | 68 | 1 | 4 | Actual |
| 32468 | 12500.00 | 2024-10-19 | 99 | 6 | 13 | Actual |
| 38133 | 3.00 | 2025-03-20 | 96 | 1 | 13 | Actual |
| 18163 | 240.48 | 2023-09-20 | 89 | 1 | 8 | Actual |
| 27276 | 456.00 | 2024-06-19 | 80 | 6 | 6 | Actual |
| 1457 | 2966.00 | 2022-06-20 | 61 | 1 | 5 | Actual |
| 11668 | 7132.00 | 2023-03-20 | 22 | 7 | 5 | Actual |
| 20400 | 172.04 | 2023-11-20 | 92 | 4 | 11 | Actual |
| 6436 | 810.00 | 2022-10-20 | 77 | 1 | 7 | Actual |
| 30820 | 165924.00 | 2024-09-19 | 13 | 7 | 7 | Actual |
| 24103 | 436.00 | 2024-03-19 | 73 | 1 | 7 | Actual |
| 23660 | 12413.00 | 2024-03-19 | 8 | 7 | 3 | Actual |
| 27040 | 556.00 | 2024-06-19 | 73 | 1 | 5 | Actual |
| 23392 | 16.72 | 2024-02-18 | 69 | 4 | 11 | Actual |
| 2303 | 9100.00 | 2022-07-21 | 53 | 6 | 3 | Budget |
| 17687 | 140.00 | 2023-09-20 | 85 | 1 | 4 | Actual |
| 24969 | 56.00 | 2024-04-19 | 81 | 2 | 6 | Actual |
| 3564 | 649.00 | 2022-08-20 | 65 | 1 | 4 | Actual |
| 9268 | 720.00 | 2023-01-18 | 87 | 6 | 4 | Actual |
| 23908 | 200.00 | 2024-03-19 | 74 | 1 | 6 | Actual |
| 2437 | 3.00 | 2022-07-21 | 96 | 7 | 3 | Actual |
| 18710 | 176.00 | 2023-10-20 | 67 | 6 | 4 | Actual |
| 18776 | 614.00 | 2023-10-20 | 77 | 1 | 5 | Actual |
| 7166 | 550.00 | 2022-11-20 | 87 | 6 | 5 | Budget |
| 6455 | -288.00 | 2022-10-20 | 91 | 1 | 7 | Actual |
| 1007 | 50.00 | 2022-05-20 | 71 | 2 | 8 | Budget |
| 36747 | 4.00 | 2025-02-18 | 96 | 4 | 11 | Actual |
| 38481 | 281.00 | 2025-04-20 | 74 | 6 | 5 | Actual |
| 24290 | 22307.56 | 2024-03-19 | 24 | 7 | 8 | Actual |
| 30128 | 11194.58 | 2024-08-19 | 40 | 7 | 12 | Actual |
| 34402 | 231.61 | 2024-12-20 | 76 | 3 | 11 | Actual |
| 27053 | 403.00 | 2024-06-19 | 90 | 1 | 5 | Actual |
| 12849 | 90.00 | 2023-04-20 | 84 | 1 | 6 | Budget |
| 19897 | 320.00 | 2023-11-20 | 77 | 1 | 6 | Actual |
| 12483 | 9752.00 | 2023-04-20 | 60 | 7 | 3 | Actual |
| 35782 | 8842.41 | 2025-01-18 | 7 | 7 | 12 | Actual |
| 11447 | 462.00 | 2023-03-20 | 92 | 1 | 4 | Actual |
| 15160 | 47568.63 | 2023-06-20 | 60 | 6 | 8 | Actual |
| 13798 | -140576.80 | 2023-05-20 | 43 | 7 | 5 | Actual |
| 650 | 72.00 | 2022-05-20 | 84 | 4 | 6 | Actual |
| 31788 | 1105.00 | 2024-10-19 | 61 | 5 | 6 | Actual |
| 22596 | 156.00 | 2024-02-18 | 71 | 1 | 3 | Actual |
| 36812 | 13404.20 | 2025-02-18 | 7 | 7 | 11 | Actual |
| 37686 | 385.94 | 2025-03-20 | 84 | 1 | 8 | Actual |
| 38658 | 261.00 | 2025-04-20 | 90 | 5 | 6 | Actual |
| 4330 | 200.00 | 2022-08-20 | 78 | 1 | 8 | Budget |
| 33996 | 168.00 | 2024-12-20 | 78 | 3 | 6 | Actual |
| 26513 | -120.52 | 2024-05-19 | 91 | 4 | 11 | Actual |
| 5806 | 5875.00 | 2022-10-20 | 61 | 1 | 4 | Actual |
| 7938 | 161.00 | 2022-12-21 | 73 | 6 | 3 | Actual |
| 17379 | 90.12 | 2023-08-20 | 67 | 6 | 11 | Actual |
| 36954 | 210161.26 | 2025-02-18 | 43 | 7 | 12 | Actual |
| 19064 | 522.00 | 2023-10-20 | 76 | 1 | 7 | Actual |
| 30826 | 72339.00 | 2024-09-19 | 21 | 7 | 7 | Actual |
| 34878 | 118.00 | 2025-01-18 | 78 | 7 | 3 | Actual |
| 28241 | 49067.00 | 2024-07-20 | 94 | 6 | 5 | Actual |
| 1598 | 2196.00 | 2022-06-20 | 61 | 1 | 6 | Actual |
| 24889 | 608.00 | 2024-04-19 | 87 | 6 | 5 | Actual |
| 28151 | 63000.00 | 2024-07-20 | 99 | 6 | 4 | Actual |
| 34415 | 219.91 | 2024-12-20 | 92 | 3 | 11 | Actual |
| 16098 | 305.63 | 2023-07-21 | 84 | 1 | 8 | Actual |
| 12796 | 6991.00 | 2023-04-20 | 22 | 7 | 5 | Actual |
| 26036 | 6.00 | 2024-05-19 | 82 | 2 | 6 | Actual |
| 18889 | 54.00 | 2023-10-20 | 67 | 2 | 6 | Actual |
| 16420 | 8.21 | 2023-07-21 | 85 | 1 | 12 | Actual |
| 16696 | 23500.00 | 2023-08-20 | 94 | 6 | 4 | Actual |
| 10779 | 280.00 | 2023-02-18 | 80 | 5 | 6 | Budget |
| 4317 | 234.42 | 2022-08-20 | 68 | 1 | 8 | Actual |
| 10805 | 6160.00 | 2023-02-18 | 57 | 6 | 6 | Actual |
| 6986 | 2262.00 | 2022-11-20 | 61 | 6 | 4 | Actual |
| 16181 | 12566.47 | 2023-07-21 | 20 | 7 | 8 | Actual |
| 29430 | 1332.00 | 2024-08-19 | 62 | 1 | 6 | Actual |
| 12385 | 320.00 | 2023-04-20 | 90 | 1 | 3 | Actual |
| 30242 | 10861.10 | 2024-08-19 | 38 | 7 | 13 | Actual |
| 21715 | 103.00 | 2024-01-18 | 76 | 7 | 3 | Actual |
| 31687 | 45.00 | 2024-10-19 | 69 | 1 | 6 | Actual |
| 21424 | 192.25 | 2023-12-21 | 87 | 4 | 11 | Actual |
| 750 | 302.00 | 2022-05-20 | 81 | 6 | 6 | Actual |
| 34011 | 1352.00 | 2024-12-20 | 62 | 4 | 6 | Actual |
| 32459 | 118.80 | 2024-10-19 | 84 | 6 | 13 | Actual |
| 7479 | 344.00 | 2022-11-20 | 77 | 6 | 6 | Actual |
| 29912 | 90.12 | 2024-08-19 | 85 | 3 | 11 | Actual |
| 19553 | 1803.98 | 2023-10-20 | 4 | 7 | 12 | Actual |
| 406 | 168.00 | 2022-05-20 | 72 | 6 | 5 | Actual |
| 13121 | 44827.00 | 2023-04-20 | 14 | 7 | 6 | Actual |
| 17095 | 10603.00 | 2023-08-20 | 22 | 7 | 7 | Actual |
| 37483 | -288.00 | 2025-03-20 | 91 | 4 | 6 | Actual |
| 30988 | 314.59 | 2024-09-19 | 92 | 1 | 11 | Actual |
| 24740 | 2.00 | 2024-04-19 | 96 | 7 | 3 | Actual |
| 23666 | 16052.00 | 2024-03-19 | 20 | 7 | 3 | Actual |
| 32338 | 457.15 | 2024-10-19 | 81 | 6 | 12 | Actual |
| 16317 | 7.14 | 2023-07-21 | 71 | 5 | 11 | Actual |
| 3961 | 380.00 | 2022-08-20 | 81 | 3 | 6 | Budget |
| 18731 | 7110.00 | 2023-10-20 | 94 | 6 | 4 | Actual |
| 34177 | 184.00 | 2024-12-20 | 84 | 6 | 7 | Actual |
| 38784 | -266.00 | 2025-04-20 | 91 | 6 | 7 | Actual |
| 19703 | 683.00 | 2023-11-20 | 65 | 1 | 4 | Actual |
| 17868 | 315.00 | 2023-09-20 | 81 | 1 | 6 | Actual |
| 11523 | 10976.00 | 2023-03-20 | 18 | 7 | 4 | Actual |
| 32115 | 8.00 | 2024-10-19 | 96 | 1 | 11 | Actual |
| 25863 | 32993.00 | 2024-05-19 | 94 | 6 | 4 | Actual |
| 16955 | 1731.00 | 2023-08-20 | 52 | 6 | 6 | Actual |
| 35366 | -383002.00 | 2025-01-18 | 43 | 7 | 7 | Actual |
| 714 | 40600.00 | 2022-05-20 | 56 | 6 | 6 | Budget |
| 27313 | 42062.00 | 2024-06-19 | 38 | 7 | 6 | Actual |
| 37117 | 556.00 | 2025-03-20 | 73 | 6 | 3 | Actual |
| 24852 | 122.00 | 2024-04-19 | 84 | 1 | 5 | Actual |
| 28189 | 122.00 | 2024-07-20 | 71 | 1 | 5 | Actual |
| 6019 | 750.00 | 2022-10-20 | 72 | 6 | 5 | Budget |
| 23139 | 1134.00 | 2024-02-18 | 80 | 6 | 7 | Actual |
| 26638 | 7501.96 | 2024-05-19 | 53 | 6 | 12 | Actual |
| 32578 | 329388.00 | 2024-11-19 | 29 | 7 | 3 | Actual |
| 30271 | -596.00 | 2024-09-19 | 91 | 1 | 3 | Actual |
| 3365 | 25271.25 | 2022-07-21 | 40 | 7 | 8 | Actual |
| 7836 | 14675.60 | 2022-11-20 | 8 | 7 | 8 | Actual |
| 35416 | 173.81 | 2025-01-18 | 85 | 2 | 8 | Actual |
| 12865 | 850.00 | 2023-04-20 | 62 | 2 | 6 | Budget |
| 25599 | 34.80 | 2024-04-19 | 66 | 6 | 12 | Actual |
| 8942 | 84.42 | 2022-12-21 | 85 | 6 | 8 | Actual |
| 5929 | 167742.00 | 2022-10-20 | 29 | 7 | 4 | Actual |
| 5580 | 248.06 | 2022-09-20 | 92 | 6 | 8 | Actual |
| 6192 | 100.00 | 2022-10-20 | 68 | 3 | 6 | Budget |
| 22040 | 43.00 | 2024-01-18 | 83 | 5 | 6 | Actual |
| 17054 | 3573.00 | 2023-08-20 | 62 | 6 | 7 | Actual |
| 35342 | 947193.00 | 2025-01-18 | 6 | 7 | 7 | Actual |
| 6439 | 850.00 | 2022-10-20 | 80 | 1 | 7 | Budget |
| 33022 | 345.00 | 2024-11-19 | 89 | 1 | 7 | Actual |
| 13394 | 1000.00 | 2023-04-20 | 62 | 6 | 8 | Budget |
| 35828 | 317.05 | 2025-01-18 | 87 | 1 | 13 | Actual |
| 7041 | 8976.00 | 2022-11-20 | 8 | 7 | 4 | Actual |
| 3213 | 835.95 | 2022-07-21 | 81 | 1 | 8 | Actual |
| 23461 | 19.91 | 2024-02-18 | 82 | 6 | 11 | Actual |
| 5842 | 1000.00 | 2022-10-20 | 87 | 1 | 4 | Budget |
| 31560 | 736843.00 | 2024-10-19 | 6 | 7 | 4 | Actual |
| 26225 | 78218.00 | 2024-05-19 | 60 | 6 | 7 | Actual |
| 11263 | 13.00 | 2023-03-20 | 96 | 1 | 3 | Actual |
| 14582 | 6318.00 | 2023-06-20 | 23 | 7 | 3 | Actual |
| 5790 | 40.00 | 2022-10-20 | 84 | 7 | 3 | Budget |
| 12854 | 137.00 | 2023-04-20 | 89 | 1 | 6 | Actual |
| 3015 | 345566.00 | 2022-07-21 | 6 | 7 | 6 | Actual |
| 22042 | 34.00 | 2024-01-18 | 85 | 5 | 6 | Actual |
| 19069 | 76.00 | 2023-10-20 | 82 | 1 | 7 | Actual |
| 12022 | 480.00 | 2023-03-20 | 66 | 1 | 7 | Budget |
| 31314 | 15710.32 | 2024-09-19 | 57 | 6 | 13 | Actual |
| 26503 | 58.21 | 2024-05-19 | 78 | 4 | 11 | Actual |
| 39113 | 538775.69 | 2025-04-20 | 6 | 7 | 11 | Actual |
| 35257 | 18497.00 | 2025-01-18 | 20 | 7 | 6 | Actual |
| 30278 | 309.00 | 2024-09-19 | 54 | 6 | 3 | Actual |
| 12917 | 480.00 | 2023-04-20 | 65 | 3 | 6 | Budget |
| 9242 | 72.00 | 2023-01-18 | 71 | 6 | 4 | Actual |
| 26309 | 725.34 | 2024-05-19 | 90 | 1 | 8 | Actual |
| 29981 | 357.00 | 2024-08-19 | 97 | 6 | 11 | Actual |
| 21771 | 146.00 | 2024-01-18 | 68 | 6 | 4 | Actual |
| 22228 | 376.85 | 2024-01-18 | 90 | 1 | 8 | Actual |
| 23428 | 5.01 | 2024-02-18 | 82 | 5 | 11 | Actual |
| 26255 | 71000.00 | 2024-05-19 | 99 | 6 | 7 | Actual |
| 24716 | 816.00 | 2024-04-19 | 62 | 7 | 3 | Actual |
| 5347 | 2700.00 | 2022-09-20 | 61 | 6 | 7 | Budget |
| 19668 | 73411.00 | 2023-11-20 | 39 | 7 | 3 | Actual |
| 27440 | 55758.18 | 2024-06-19 | 60 | 2 | 8 | Actual |
| 2160 | 23090.91 | 2022-06-20 | 52 | 6 | 8 | Actual |
| 21475 | 191.19 | 2023-12-21 | 74 | 6 | 11 | Actual |
| 22201 | 54534.00 | 2024-01-18 | 39 | 7 | 7 | Actual |
| 26521 | 20.97 | 2024-05-19 | 66 | 5 | 11 | Actual |
| 27171 | 153.00 | 2024-06-19 | 90 | 2 | 6 | Actual |
| 23279 | 165543.56 | 2024-02-18 | 13 | 7 | 8 | Actual |
| 23481 | 38367.43 | 2024-02-18 | 15 | 7 | 11 | Actual |
| 18571 | 335.00 | 2023-10-20 | 85 | 1 | 3 | Actual |
| 38717 | 26742.00 | 2025-04-20 | 34 | 7 | 6 | Actual |
| 24550 | 2.89 | 2024-03-19 | 83 | 2 | 12 | Actual |
| 11005 | 93492.00 | 2023-02-18 | 13 | 7 | 7 | Actual |
| 33375 | 77035.17 | 2024-11-19 | 31 | 7 | 11 | Actual |
| 23009 | 108.00 | 2024-02-18 | 73 | 5 | 6 | Actual |
| 20336 | 110.34 | 2023-11-20 | 80 | 2 | 11 | Actual |
| 4238 | 46.00 | 2022-08-20 | 69 | 6 | 7 | Actual |
| 28948 | 6882.80 | 2024-07-20 | 63 | 6 | 12 | Actual |
| 7252 | 52334.00 | 2022-11-20 | 12 | 2 | 6 | Actual |
| 20137 | 720.00 | 2023-11-20 | 87 | 6 | 7 | Actual |
| 10229 | 20756.00 | 2023-02-18 | 34 | 7 | 3 | Actual |
| 35537 | 299.70 | 2025-01-18 | 87 | 2 | 11 | Actual |
| 33876 | 89.00 | 2024-12-20 | 69 | 6 | 5 | Actual |
| 12491 | 70.00 | 2023-04-20 | 66 | 7 | 3 | Budget |
| 456 | 114372.00 | 2022-05-20 | 29 | 7 | 5 | Actual |
| 27228 | 11.00 | 2024-06-19 | 96 | 4 | 6 | Actual |
| 15767 | 68279.00 | 2023-07-21 | 14 | 7 | 5 | Actual |
| 34815 | 137.00 | 2025-01-18 | 71 | 6 | 3 | Actual |
| 31161 | -124.77 | 2024-09-19 | 91 | 1 | 12 | Actual |
| 36342 | 59.00 | 2025-02-18 | 68 | 5 | 6 | Actual |
| 37811 | -174.77 | 2025-03-20 | 91 | 1 | 11 | Actual |
| 29411 | 12838.00 | 2024-08-19 | 22 | 7 | 5 | Actual |
| 36031 | 195.00 | 2025-02-18 | 81 | 7 | 3 | Actual |
| 25796 | 75.00 | 2024-05-19 | 89 | 7 | 3 | Actual |
| 23935 | 151.00 | 2024-03-19 | 74 | 2 | 6 | Actual |
| 24718 | 114.00 | 2024-04-19 | 66 | 7 | 3 | Actual |
| 10821 | 100.00 | 2023-02-18 | 68 | 6 | 6 | Budget |
| 39304 | 231.08 | 2025-04-20 | 83 | 2 | 13 | Actual |
| 16863 | 128.00 | 2023-08-20 | 80 | 2 | 6 | Actual |
| 24960 | 15.00 | 2024-04-19 | 68 | 2 | 6 | Actual |
| 2007 | 3721.00 | 2022-06-20 | 76 | 6 | 7 | Actual |
| 13479 | 1562.20 | 2023-05-19 | 85 | 7 | 5 | Actual |
| 25882 | 29154.00 | 2024-05-19 | 28 | 7 | 4 | Actual |
| 26465 | 1090.14 | 2024-05-19 | 62 | 3 | 11 | Actual |
| 21143 | 4638.00 | 2023-12-21 | 61 | 6 | 7 | Actual |
| 37529 | 152.00 | 2025-03-20 | 74 | 6 | 6 | Actual |
| 36924 | 14670.18 | 2025-02-18 | 94 | 6 | 12 | Actual |
| 32743 | 2913.00 | 2024-11-19 | 57 | 6 | 5 | Actual |
| 4469 | 152423.62 | 2022-08-20 | 15 | 7 | 8 | Actual |
| 8479 | 280.00 | 2022-12-21 | 66 | 4 | 6 | Budget |
| 9218 | 4500.00 | 2023-01-18 | 52 | 6 | 4 | Budget |
| 14090 | 28332.00 | 2023-05-20 | 40 | 7 | 7 | Actual |
| 18739 | 8741.00 | 2023-10-20 | 8 | 7 | 4 | Actual |
| 8614 | 89.00 | 2022-12-21 | 85 | 6 | 6 | Actual |
| 27695 | 448.64 | 2024-06-19 | 87 | 6 | 11 | Actual |
| 39391 | 15699.00 | 2025-05-19 | 93 | 7 | 7 | Actual |
| 1599 | 1198.00 | 2022-06-20 | 62 | 1 | 6 | Actual |
| 11819 | 110.00 | 2023-03-20 | 85 | 3 | 6 | Actual |
| 30717 | -234.00 | 2024-09-19 | 91 | 6 | 6 | Actual |
| 34381 | 41.19 | 2024-12-20 | 83 | 2 | 11 | Actual |
| 20556 | 46.50 | 2023-11-20 | 66 | 6 | 12 | Actual |
| 32033 | 704.12 | 2024-10-19 | 65 | 6 | 8 | Actual |
| 31393 | 322.00 | 2024-10-19 | 85 | 1 | 3 | Actual |
| 36292 | 68.00 | 2025-02-18 | 71 | 3 | 6 | Actual |
| 29991 | 5255.11 | 2024-08-19 | 18 | 7 | 11 | Actual |
| 38736 | 325.00 | 2025-04-20 | 74 | 1 | 7 | Actual |
| 37684 | 129.87 | 2025-03-20 | 82 | 1 | 8 | Actual |
| 24878 | 272.00 | 2024-04-19 | 73 | 6 | 5 | Actual |
| 38890 | 442.00 | 2025-04-20 | 73 | 6 | 8 | Actual |
| 27735 | 2627.40 | 2024-06-19 | 62 | 1 | 12 | Actual |
| 38966 | 46352.69 | 2025-04-20 | 12 | 2 | 11 | Actual |
| 16421 | 39.06 | 2023-07-21 | 87 | 1 | 12 | Actual |
| 12391 | 5483.00 | 2023-04-20 | 52 | 6 | 3 | Actual |
| 22143 | 1254.00 | 2024-01-18 | 54 | 6 | 7 | Actual |
| 3655 | 135.00 | 2022-08-20 | 84 | 6 | 4 | Actual |
| 26626 | 5.01 | 2024-05-19 | 82 | 1 | 12 | Actual |
| 39094 | 517.79 | 2025-04-20 | 77 | 6 | 11 | Actual |
| 4473 | 71799.39 | 2022-08-20 | 21 | 7 | 8 | Actual |
| 10752 | 11800.00 | 2023-02-18 | 60 | 5 | 6 | Budget |
| 22291 | 288.97 | 2024-01-18 | 92 | 6 | 8 | Actual |
| 19849 | 235.00 | 2023-11-20 | 90 | 6 | 5 | Actual |
| 32699 | 85147.00 | 2024-11-19 | 31 | 7 | 4 | Actual |
| 17583 | 3644.00 | 2023-09-20 | 62 | 6 | 3 | Actual |
| 10139 | 480.00 | 2023-02-18 | 87 | 1 | 3 | Budget |
| 31087 | 52.89 | 2024-09-19 | 71 | 6 | 11 | Actual |
| 8338 | 140.00 | 2022-12-21 | 67 | 1 | 6 | Actual |
| 10663 | 2300.00 | 2023-02-18 | 62 | 3 | 6 | Budget |
| 9512 | 100.00 | 2023-01-18 | 74 | 2 | 6 | Budget |
| 37418 | 186.00 | 2025-03-20 | 77 | 2 | 6 | Actual |
| 14930 | 64.00 | 2023-06-20 | 78 | 5 | 6 | Actual |
| 20953 | 62.00 | 2023-12-21 | 76 | 2 | 6 | Actual |
| 5791 | 36.00 | 2022-10-20 | 84 | 7 | 3 | Actual |
| 18906 | 118.00 | 2023-10-20 | 90 | 2 | 6 | Actual |
| 22176 | 71000.00 | 2024-01-18 | 99 | 6 | 7 | Actual |
| 14235 | 67.78 | 2023-05-20 | 83 | 1 | 11 | Actual |
| 31460 | 271200.00 | 2024-10-19 | 37 | 7 | 3 | Actual |
| 21372 | 86.93 | 2023-12-21 | 90 | 2 | 11 | Actual |
| 28895 | 350.77 | 2024-07-20 | 74 | 1 | 12 | Actual |
| 16147 | 191.99 | 2023-07-21 | 68 | 6 | 8 | Actual |
| 21873 | 366.00 | 2024-01-18 | 81 | 6 | 5 | Actual |
| 39126 | 8921.14 | 2025-04-20 | 28 | 7 | 11 | Actual |
| 7681 | 628.37 | 2022-11-20 | 66 | 1 | 8 | Actual |
| 23302 | 23583.34 | 2024-02-18 | 100 | 7 | 8 | Actual |
| 28727 | 148.63 | 2024-07-20 | 81 | 2 | 11 | Actual |
| 21350 | 10307.33 | 2023-12-21 | 60 | 2 | 11 | Actual |
| 38080 | 412788.24 | 2025-03-20 | 4 | 7 | 12 | Actual |
| 21453 | 28.42 | 2023-12-21 | 90 | 5 | 11 | Actual |
| 26417 | 151.83 | 2024-05-19 | 73 | 1 | 11 | Actual |
| 37572 | 39229.00 | 2025-03-20 | 40 | 7 | 6 | Actual |
| 30605 | 276.00 | 2024-09-19 | 92 | 2 | 6 | Actual |
| 18931 | 84.00 | 2023-10-20 | 85 | 3 | 6 | Actual |
| 25944 | 2190.00 | 2024-05-19 | 76 | 6 | 5 | Actual |
| 8978 | 51906.59 | 2022-12-21 | 39 | 7 | 8 | Actual |
| 28335 | 185.00 | 2024-07-20 | 68 | 3 | 6 | Actual |
| 14526 | 1260.00 | 2023-06-20 | 87 | 1 | 3 | Actual |
| 4941 | 38158.00 | 2022-09-20 | 21 | 7 | 5 | Actual |
| 14447 | 4008.28 | 2023-05-20 | 60 | 6 | 12 | Actual |
| 21158 | 823.00 | 2023-12-21 | 80 | 6 | 7 | Actual |
| 15128 | 36604.79 | 2023-06-20 | 60 | 2 | 8 | Actual |
| 7223 | 300.00 | 2022-11-20 | 73 | 1 | 6 | Budget |
| 28026 | 445.00 | 2024-07-20 | 90 | 6 | 3 | Actual |
| 8242 | 15991.00 | 2022-12-21 | 57 | 6 | 5 | Actual |
| 36627 | 101128.72 | 2025-02-18 | 31 | 7 | 8 | Actual |
| 2275 | 294.00 | 2022-07-21 | 76 | 1 | 3 | Actual |
| 4070 | 150.00 | 2022-08-20 | 92 | 5 | 6 | Actual |
| 7180 | 9994.00 | 2022-11-20 | 8 | 7 | 5 | Actual |
| 17117 | 334.42 | 2023-08-20 | 67 | 1 | 8 | Actual |
| 19754 | 468.00 | 2023-11-20 | 87 | 6 | 4 | Actual |
| 27612 | 157.15 | 2024-06-19 | 94 | 3 | 11 | Actual |
| 14410 | 7.14 | 2023-05-20 | 85 | 1 | 12 | Actual |
| 25055 | 67.00 | 2024-04-19 | 89 | 5 | 6 | Actual |
| 29899 | 90.12 | 2024-08-19 | 68 | 3 | 11 | Actual |
| 30532 | 143897.00 | 2024-09-19 | 15 | 7 | 5 | Actual |
| 18600 | 238.00 | 2023-10-20 | 78 | 6 | 3 | Actual |
| 32340 | 168.85 | 2024-10-19 | 83 | 6 | 12 | Actual |
| 4803 | 19314.00 | 2022-09-20 | 24 | 7 | 4 | Actual |
| 6092 | 280.00 | 2022-10-20 | 66 | 1 | 6 | Budget |
| 38010 | 110.34 | 2025-03-20 | 90 | 1 | 12 | Actual |
| 28217 | 23316.00 | 2024-07-20 | 63 | 6 | 5 | Actual |
| 32619 | 9371.00 | 2024-11-19 | 61 | 1 | 4 | Actual |
| 12601 | 264.00 | 2023-04-20 | 67 | 6 | 4 | Actual |
| 23973 | 416.00 | 2024-03-19 | 87 | 3 | 6 | Actual |
| 1782 | -154.00 | 2022-06-20 | 91 | 4 | 6 | Actual |
| 4059 | 60.00 | 2022-08-20 | 83 | 5 | 6 | Budget |
| 25448 | 448.64 | 2024-04-19 | 62 | 5 | 11 | Actual |
| 14940 | -142.00 | 2023-06-20 | 91 | 5 | 6 | Actual |
| 17971 | 88.00 | 2023-09-20 | 76 | 5 | 6 | Actual |
| 400 | 200.00 | 2022-05-20 | 68 | 6 | 5 | Budget |
| 27340 | 265.00 | 2024-06-19 | 89 | 1 | 7 | Actual |
| 16066 | 20008.00 | 2023-07-21 | 28 | 7 | 7 | Actual |
| 36824 | 8588.15 | 2025-02-18 | 28 | 7 | 11 | Actual |
| 19865 | 34101.00 | 2023-11-20 | 19 | 7 | 5 | Actual |
| 33842 | 202.00 | 2024-12-20 | 68 | 1 | 5 | Actual |
| 19804 | 809.00 | 2023-11-20 | 77 | 1 | 5 | Actual |
| 8253 | 455.00 | 2022-12-21 | 65 | 6 | 5 | Actual |
| 13629 | 47.00 | 2023-05-20 | 82 | 1 | 4 | Actual |
| 7481 | 100.00 | 2022-11-20 | 78 | 6 | 6 | Budget |
| 28400 | 55.00 | 2024-07-20 | 85 | 5 | 6 | Actual |
| 12359 | 72.00 | 2023-04-20 | 71 | 1 | 3 | Actual |
| 20775 | 219.00 | 2023-12-21 | 74 | 6 | 4 | Actual |
| 30846 | 10942.19 | 2024-09-19 | 62 | 1 | 8 | Actual |
| 21385 | 17.78 | 2023-12-21 | 71 | 3 | 11 | Actual |
| 18396 | 1.00 | 2023-09-20 | 96 | 5 | 11 | Actual |
| 1632 | 90.00 | 2022-06-20 | 85 | 1 | 6 | Budget |
| 15656 | 141.00 | 2023-07-21 | 83 | 6 | 4 | Actual |
| 5582 | 4.00 | 2022-09-20 | 96 | 6 | 8 | Actual |
| 9130 | 68.00 | 2023-01-18 | 66 | 7 | 3 | Actual |
| 11886 | 60.00 | 2023-03-20 | 67 | 5 | 6 | Budget |
| 16035 | 265.00 | 2023-07-21 | 78 | 6 | 7 | Actual |
| 36232 | 421.00 | 2025-02-18 | 65 | 1 | 6 | Actual |
| 37899 | 343.32 | 2025-03-20 | 62 | 5 | 11 | Actual |
| 39313 | 14620.82 | 2025-04-20 | 52 | 6 | 13 | Actual |
| 32558 | 1332.00 | 2024-11-19 | 94 | 6 | 3 | Actual |
| 32101 | 615.66 | 2024-10-19 | 77 | 1 | 11 | Actual |
| 23500 | 110141.51 | 2024-02-18 | 43 | 7 | 11 | Actual |
| 24144 | 54.00 | 2024-03-19 | 82 | 6 | 7 | Actual |
| 22161 | 263.00 | 2024-01-18 | 78 | 6 | 7 | Actual |
| 29821 | 15890.77 | 2024-08-19 | 22 | 7 | 8 | Actual |
| 38167 | 4896.08 | 2025-03-20 | 63 | 6 | 13 | Actual |
| 6726 | 20177.21 | 2022-10-20 | 24 | 7 | 8 | Actual |
| 31888 | 884.00 | 2024-10-19 | 76 | 1 | 7 | Actual |
| 36388 | 83.00 | 2025-02-18 | 85 | 6 | 6 | Actual |
| 22139 | 11.00 | 2024-01-18 | 96 | 1 | 7 | Actual |
| 11694 | 280.00 | 2023-03-20 | 66 | 1 | 6 | Budget |
| 36570 | -227.70 | 2025-02-18 | 91 | 2 | 8 | Actual |
| 2801 | 200.00 | 2022-07-21 | 87 | 2 | 6 | Budget |
| 6774 | 100.00 | 2022-11-20 | 83 | 1 | 3 | Budget |
| 856 | 2300.00 | 2022-05-20 | 57 | 6 | 7 | Budget |
| 15208 | 74910.05 | 2023-06-20 | 31 | 7 | 8 | Actual |
| 38333 | 54.00 | 2025-04-20 | 84 | 7 | 3 | Actual |
| 22571 | 3288.05 | 2024-01-18 | 22 | 7 | 12 | Actual |
| 20266 | 743190.69 | 2023-11-20 | 4 | 7 | 8 | Actual |
| 6894 | 30.00 | 2022-11-20 | 71 | 7 | 3 | Budget |
| 36980 | -170.67 | 2025-02-18 | 91 | 1 | 13 | Actual |
| 21201 | 19018.00 | 2023-12-21 | 100 | 7 | 7 | Actual |
| 20504 | 11.40 | 2023-11-20 | 73 | 1 | 12 | Actual |
| 3005 | 268.00 | 2022-07-21 | 90 | 6 | 6 | Actual |
| 10031 | 60.00 | 2023-01-18 | 68 | 6 | 8 | Budget |
| 30495 | 5603.00 | 2024-09-19 | 61 | 6 | 5 | Actual |
| 36327 | 90.00 | 2025-02-18 | 83 | 4 | 6 | Actual |
| 19418 | 180.55 | 2023-10-20 | 74 | 6 | 11 | Actual |
| 3646 | 650.00 | 2022-08-20 | 80 | 6 | 4 | Budget |
| 24053 | 19.00 | 2024-03-19 | 82 | 6 | 6 | Actual |
| 30469 | 114.00 | 2024-09-19 | 71 | 1 | 5 | Actual |
| 37152 | 41537.00 | 2025-03-20 | 28 | 7 | 3 | Actual |
| 11326 | 228100.00 | 2023-03-20 | 101 | 6 | 3 | Budget |
| 7666 | 37050.00 | 2022-11-20 | 37 | 7 | 7 | Actual |
| 11654 | 38500.00 | 2023-03-20 | 99 | 6 | 5 | Actual |
| 26125 | 8.00 | 2024-05-19 | 96 | 5 | 6 | Actual |
| 5855 | 1.00 | 2022-10-20 | 54 | 6 | 4 | Actual |
| 11094 | 120.00 | 2023-02-18 | 73 | 2 | 8 | Budget |
| 34491 | 609.28 | 2024-12-20 | 77 | 6 | 11 | Actual |
| 19780 | 52262.00 | 2023-11-20 | 31 | 7 | 4 | Actual |
| 484 | 100.00 | 2022-05-20 | 68 | 1 | 6 | Budget |
| 5605 | 22201.49 | 2022-09-20 | 33 | 7 | 8 | Actual |
| 24233 | 135.93 | 2024-03-19 | 85 | 2 | 8 | Actual |
| 29544 | 102.00 | 2024-08-19 | 73 | 5 | 6 | Actual |
| 36400 | 10311.00 | 2025-02-18 | 7 | 7 | 6 | Actual |
| 3858 | 527.00 | 2022-08-20 | 77 | 1 | 6 | Actual |
| 30145 | 90.73 | 2024-08-19 | 78 | 1 | 13 | Actual |
| 32435 | 22724.48 | 2024-10-19 | 53 | 6 | 13 | Actual |
| 33893 | -318.00 | 2024-12-20 | 91 | 6 | 5 | Actual |
| 26269 | 6062.00 | 2024-05-19 | 23 | 7 | 7 | Actual |
| 26841 | 600.00 | 2024-06-19 | 90 | 1 | 3 | Actual |
| 1909 | 8321.00 | 2022-06-20 | 22 | 7 | 6 | Actual |
| 17594 | 4582.00 | 2023-09-20 | 76 | 6 | 3 | Actual |
| 29044 | 1024.08 | 2024-07-20 | 77 | 2 | 13 | Actual |
| 15120 | 1501.11 | 2023-06-20 | 87 | 1 | 8 | Actual |
| 785 | 16551.00 | 2022-05-20 | 24 | 7 | 6 | Actual |
| 32511 | 401.00 | 2024-11-19 | 78 | 1 | 3 | Actual |
| 5575 | 380.00 | 2022-09-20 | 87 | 6 | 8 | Budget |
| 31772 | 168.00 | 2024-10-19 | 76 | 4 | 6 | Actual |
| 18878 | 140.00 | 2023-10-20 | 89 | 1 | 6 | Actual |
| 31578 | 49515.00 | 2024-10-19 | 34 | 7 | 4 | Actual |
| 21735 | 528.00 | 2024-01-18 | 65 | 1 | 4 | Actual |
| 25595 | 216.72 | 2024-04-19 | 61 | 6 | 12 | Actual |
| 12715 | -226.00 | 2023-04-20 | 91 | 1 | 5 | Actual |
| 30777 | 15.00 | 2024-09-19 | 96 | 1 | 7 | Actual |
| 23901 | 398.00 | 2024-03-19 | 65 | 1 | 6 | Actual |
| 25305 | 5.00 | 2024-04-19 | 96 | 6 | 8 | Actual |
| 7808 | 141.99 | 2022-11-20 | 78 | 6 | 8 | Actual |
| 14395 | 25.23 | 2023-05-20 | 66 | 1 | 12 | Actual |
| 14430 | 18.84 | 2023-05-20 | 77 | 2 | 12 | Actual |
| 25750 | 85927.00 | 2024-05-19 | 13 | 7 | 3 | Actual |
| 37101 | 5098.00 | 2025-03-20 | 52 | 6 | 3 | Actual |
| 37206 | 479.00 | 2025-03-20 | 78 | 1 | 4 | Actual |
| 486 | 31.00 | 2022-05-20 | 71 | 1 | 6 | Actual |
| 15563 | 27734.00 | 2023-07-21 | 28 | 7 | 3 | Actual |
| 37960 | 1130613.32 | 2025-03-20 | 4 | 7 | 11 | Actual |
| 16837 | 309.00 | 2023-08-20 | 81 | 1 | 6 | Actual |
| 31075 | 3963.60 | 2024-09-19 | 54 | 6 | 11 | Actual |
| 28021 | 254.00 | 2024-07-20 | 83 | 6 | 3 | Actual |
| 33307 | 275.23 | 2024-11-19 | 77 | 4 | 11 | Actual |
| 20044 | 62.00 | 2023-11-20 | 85 | 6 | 6 | Actual |
| 23975 | 376.00 | 2024-03-19 | 90 | 3 | 6 | Actual |
| 15474 | 7368.98 | 2023-06-20 | 33 | 7 | 12 | Actual |
| 19250 | 4787.53 | 2023-10-20 | 23 | 7 | 8 | Actual |
| 26616 | 12.46 | 2024-05-19 | 68 | 1 | 12 | Actual |
| 36423 | 2331011.00 | 2025-02-18 | 43 | 7 | 6 | Actual |
| 19391 | 9.27 | 2023-10-20 | 82 | 5 | 11 | Actual |
| 21641 | 6696.00 | 2024-01-18 | 52 | 6 | 3 | Actual |
| 21944 | 568.00 | 2024-01-18 | 61 | 2 | 6 | Actual |
| 10642 | 46.00 | 2023-02-18 | 83 | 2 | 6 | Actual |
| 33421 | 19.91 | 2024-11-19 | 68 | 2 | 12 | Actual |
| 29874 | 17.78 | 2024-08-19 | 71 | 2 | 11 | Actual |
| 9664 | 200.00 | 2023-01-18 | 80 | 5 | 6 | Budget |
| 3135 | 40.00 | 2022-07-21 | 82 | 6 | 7 | Budget |
| 27667 | 2.00 | 2024-06-19 | 96 | 5 | 11 | Actual |
| 5335 | 196042.00 | 2022-09-20 | 12 | 2 | 7 | Actual |
| 32773 | 295.00 | 2024-11-19 | 97 | 6 | 5 | Actual |
| 21499 | 28102.35 | 2023-12-21 | 13 | 7 | 11 | Actual |
| 4962 | 1921.00 | 2022-09-20 | 61 | 1 | 6 | Actual |
| 12899 | 40.00 | 2023-04-20 | 85 | 2 | 6 | Budget |
| 889 | 650.00 | 2022-05-20 | 80 | 6 | 7 | Budget |
| 32663 | 369.00 | 2024-11-19 | 74 | 6 | 4 | Actual |
| 27760 | 107246.37 | 2024-06-19 | 12 | 2 | 12 | Actual |
| 6259 | 33.00 | 2022-10-20 | 82 | 4 | 6 | Actual |
| 20195 | 1364.74 | 2023-11-20 | 87 | 1 | 8 | Actual |
| 38839 | 1773.84 | 2025-04-20 | 87 | 1 | 8 | Actual |
| 25936 | 619.00 | 2024-05-19 | 66 | 6 | 5 | Actual |
| 36778 | 22673.52 | 2025-02-18 | 60 | 6 | 11 | Actual |
| 13869 | 363.00 | 2023-05-20 | 77 | 3 | 6 | Actual |
| 3894 | 86.00 | 2022-08-20 | 67 | 2 | 6 | Actual |
| 13788 | 43173.00 | 2023-05-20 | 31 | 7 | 5 | Actual |
| 10988 | 142.00 | 2023-02-18 | 85 | 6 | 7 | Actual |
| 29916 | -146.05 | 2024-08-19 | 91 | 3 | 11 | Actual |
| 5289 | 34000.00 | 2022-09-20 | 60 | 1 | 7 | Budget |
| 38212 | 9331.25 | 2025-03-20 | 32 | 7 | 13 | Actual |
| 27352 | 56810.00 | 2024-06-19 | 60 | 6 | 7 | Actual |
| 25990 | 1455599.00 | 2024-05-19 | 45 | 7 | 5 | Actual |
| 6520 | 7.00 | 2022-10-20 | 96 | 6 | 7 | Actual |
| 15504 | 1440.00 | 2023-07-21 | 87 | 1 | 3 | Actual |
| 14274 | 1345.47 | 2023-05-20 | 61 | 3 | 11 | Actual |
| 33897 | 626.00 | 2024-12-20 | 97 | 6 | 5 | Actual |
| 33408 | 89.06 | 2024-11-19 | 89 | 1 | 12 | Actual |
| 3119 | 480.00 | 2022-07-21 | 72 | 6 | 7 | Budget |
| 23419 | 5.01 | 2024-02-18 | 69 | 5 | 11 | Actual |
| 8166 | 34976.00 | 2022-12-21 | 19 | 7 | 4 | Actual |
| 35255 | 17287.00 | 2025-01-18 | 18 | 7 | 6 | Actual |
| 18157 | 842.01 | 2023-09-20 | 81 | 1 | 8 | Actual |
| 21967 | 129.00 | 2024-01-18 | 92 | 2 | 6 | Actual |
| 32120 | 156.08 | 2024-10-19 | 65 | 2 | 11 | Actual |
| 16886 | 262.00 | 2023-08-20 | 73 | 3 | 6 | Actual |
| 35121 | 126.00 | 2025-01-18 | 81 | 2 | 6 | Actual |
| 34870 | 104.00 | 2025-01-18 | 67 | 7 | 3 | Actual |
| 33166 | 3772.36 | 2024-11-19 | 76 | 6 | 8 | Actual |
| 15501 | 408.00 | 2023-07-21 | 83 | 1 | 3 | Actual |
| 9597 | 280.00 | 2023-01-18 | 66 | 4 | 6 | Budget |
| 9735 | 170.00 | 2023-01-18 | 90 | 6 | 6 | Actual |
| 3361 | 70106.93 | 2022-07-21 | 35 | 7 | 8 | Actual |
| 35415 | 182.90 | 2025-01-18 | 84 | 2 | 8 | Actual |
| 38446 | 325.00 | 2025-04-20 | 74 | 1 | 5 | Actual |
| 27021 | 40663.00 | 2024-06-19 | 33 | 7 | 4 | Actual |
| 599 | 37.00 | 2022-05-20 | 82 | 3 | 6 | Actual |
| 32217 | 28.42 | 2024-10-19 | 85 | 5 | 11 | Actual |
| 4887 | 380.00 | 2022-09-20 | 66 | 6 | 5 | Budget |
| 15336 | 941.20 | 2023-06-20 | 62 | 6 | 11 | Actual |
| 4209 | -155.00 | 2022-08-20 | 91 | 1 | 7 | Actual |
| 12531 | 47564.00 | 2023-04-20 | 60 | 1 | 4 | Actual |
| 29329 | 47100.00 | 2024-08-19 | 38 | 7 | 4 | Actual |
| 30138 | 106.52 | 2024-08-19 | 68 | 1 | 13 | Actual |
| 3954 | 242.00 | 2022-08-20 | 76 | 3 | 6 | Actual |
| 296 | 95.00 | 2022-05-20 | 97 | 6 | 4 | Actual |
| 9314 | 480.00 | 2023-01-18 | 65 | 1 | 5 | Actual |
| 16560 | 390.00 | 2023-08-20 | 73 | 6 | 3 | Actual |
| 35617 | 14.59 | 2025-01-18 | 85 | 5 | 11 | Actual |
| 23591 | 6624.29 | 2024-02-18 | 100 | 7 | 12 | Actual |
| 28095 | 380.00 | 2024-07-20 | 68 | 1 | 4 | Actual |
| 26868 | 1252.00 | 2024-06-19 | 80 | 6 | 3 | Actual |
| 17030 | 558.00 | 2023-08-20 | 76 | 1 | 7 | Actual |
| 34286 | 1169.28 | 2024-12-20 | 72 | 6 | 8 | Actual |
| 18591 | 324.00 | 2023-10-20 | 67 | 6 | 3 | Actual |
| 14734 | 194.00 | 2023-06-20 | 83 | 1 | 5 | Actual |
| 10803 | 70000.00 | 2023-02-18 | 56 | 6 | 6 | Budget |
| 14074 | 39785.00 | 2023-05-20 | 19 | 7 | 7 | Actual |
| 34512 | 9103.06 | 2024-12-20 | 8 | 7 | 11 | Actual |
| 36218 | 35684.00 | 2025-02-18 | 32 | 7 | 5 | Actual |
| 10835 | 380.00 | 2023-02-18 | 77 | 6 | 6 | Budget |
| 27991 | 699.00 | 2024-07-20 | 90 | 1 | 3 | Actual |
| 17456 | -50.30 | 2023-08-20 | 91 | 1 | 12 | Actual |
| 34355 | 173.10 | 2024-12-20 | 85 | 1 | 11 | Actual |
| 3347 | 116365.37 | 2022-07-21 | 15 | 7 | 8 | Actual |
| 30914 | 2363.25 | 2024-09-19 | 72 | 6 | 8 | Actual |
| 21605 | 42321.76 | 2023-12-21 | 35 | 7 | 12 | Actual |
| 8990 | 380.00 | 2023-01-18 | 65 | 1 | 3 | Budget |
| 26693 | 45030.32 | 2024-05-19 | 35 | 7 | 12 | Actual |
| 5049 | 107.00 | 2022-09-20 | 90 | 2 | 6 | Actual |
| 13644 | 18238.00 | 2023-05-20 | 57 | 6 | 4 | Actual |
| 31313 | 84465.98 | 2024-09-19 | 56 | 6 | 13 | Actual |
| 15544 | 14365.00 | 2023-07-21 | 94 | 6 | 3 | Actual |
| 9962 | 1800.00 | 2023-01-18 | 61 | 2 | 8 | Budget |
| 26110 | 78.00 | 2024-05-19 | 74 | 5 | 6 | Actual |
| 5064 | 261.00 | 2022-09-20 | 66 | 3 | 6 | Actual |
| 35292 | 102.00 | 2025-01-18 | 82 | 1 | 7 | Actual |
| 17533 | 7573.24 | 2023-08-20 | 24 | 7 | 12 | Actual |
| 2974 | 135.00 | 2022-07-21 | 68 | 6 | 6 | Actual |
| 12019 | 2500.00 | 2023-03-20 | 62 | 1 | 7 | Budget |
| 24639 | 372.00 | 2024-04-19 | 83 | 1 | 3 | Actual |
| 28252 | 168539.00 | 2024-07-20 | 15 | 7 | 5 | Actual |
| 28659 | 36786.62 | 2024-07-20 | 8 | 7 | 8 | Actual |
| 6202 | 280.00 | 2022-10-20 | 76 | 3 | 6 | Budget |
| 4179 | 200.00 | 2022-08-20 | 68 | 1 | 7 | Budget |
| 8267 | 215.00 | 2022-12-21 | 74 | 6 | 5 | Actual |
| 29712 | 42062.00 | 2024-08-19 | 38 | 7 | 7 | Actual |
| 9505 | 53.00 | 2023-01-18 | 68 | 2 | 6 | Actual |
| 26515 | 50.76 | 2024-05-19 | 94 | 4 | 11 | Actual |
| 33939 | 289.00 | 2024-12-20 | 76 | 1 | 6 | Actual |
| 35877 | 366.17 | 2025-01-18 | 73 | 6 | 13 | Actual |
| 16329 | 48.63 | 2023-07-21 | 87 | 5 | 11 | Actual |
| 27137 | 302.00 | 2024-06-19 | 81 | 1 | 6 | Actual |
| 30734 | 14978.00 | 2024-09-19 | 22 | 7 | 6 | Actual |
| 2158 | 213.21 | 2022-06-20 | 94 | 2 | 8 | Actual |
| 28079 | 81.00 | 2024-07-20 | 84 | 7 | 3 | Actual |
| 24511 | 15.65 | 2024-03-19 | 67 | 1 | 12 | Actual |
| 34766 | 31070.25 | 2024-12-20 | 37 | 7 | 13 | Actual |
| 2409 | 68.00 | 2022-07-21 | 73 | 7 | 3 | Actual |
| 2941 | 40.00 | 2022-07-21 | 85 | 5 | 6 | Budget |
| 5231 | 1800.00 | 2022-09-20 | 76 | 6 | 6 | Budget |
| 11672 | 106362.00 | 2023-03-20 | 29 | 7 | 5 | Actual |
| 6195 | 65.00 | 2022-10-20 | 71 | 3 | 6 | Actual |
| 37271 | 36558.00 | 2025-03-20 | 24 | 7 | 4 | Actual |
| 29647 | 494.00 | 2024-08-19 | 90 | 1 | 7 | Actual |
| 36315 | 165.00 | 2025-02-18 | 67 | 4 | 6 | Actual |
| 21258 | 57902.16 | 2023-12-21 | 53 | 6 | 8 | Actual |
| 26755 | 2480.25 | 2024-05-19 | 52 | 6 | 13 | Actual |
| 5014 | 100.00 | 2022-09-20 | 65 | 2 | 6 | Budget |
| 10495 | 80.00 | 2023-02-18 | 71 | 6 | 5 | Budget |
| 6638 | 108.66 | 2022-10-20 | 85 | 2 | 8 | Actual |
| 8824 | 1079.89 | 2022-12-21 | 80 | 1 | 8 | Actual |
| 38027 | 58.21 | 2025-03-20 | 76 | 2 | 12 | Actual |
| 950 | 861.70 | 2022-05-20 | 65 | 1 | 8 | Actual |
| 11739 | 200.00 | 2023-03-20 | 65 | 2 | 6 | Budget |
| 9198 | 715.00 | 2023-01-18 | 81 | 1 | 4 | Actual |
| 38569 | 68.00 | 2025-04-20 | 78 | 2 | 6 | Actual |
| 17729 | 990.00 | 2023-09-20 | 97 | 6 | 4 | Actual |
| 27225 | 369.00 | 2024-06-19 | 90 | 4 | 6 | Actual |
| 30098 | 300.76 | 2024-08-19 | 92 | 6 | 12 | Actual |
| 11002 | 629580.00 | 2023-02-18 | 6 | 7 | 7 | Actual |
| 522 | 624.00 | 2022-05-20 | 61 | 2 | 6 | Actual |
| 13529 | 600.00 | 2023-05-20 | 66 | 6 | 3 | Actual |
| 12860 | 68105.00 | 2023-04-20 | 12 | 2 | 6 | Actual |
| 31410 | 5872.00 | 2024-10-19 | 63 | 6 | 3 | Actual |
| 4203 | 200.00 | 2022-08-20 | 85 | 1 | 7 | Budget |
| 23955 | 1404.00 | 2024-03-19 | 62 | 3 | 6 | Actual |
| 24243 | 234693.33 | 2024-03-19 | 56 | 6 | 8 | Actual |
| 25388 | -24.77 | 2024-04-19 | 91 | 2 | 11 | Actual |
| 9480 | 123.00 | 2023-01-18 | 84 | 1 | 6 | Actual |
| 33194 | 19831.75 | 2024-11-19 | 20 | 7 | 8 | Actual |
| 7296 | -103.00 | 2022-11-20 | 91 | 2 | 6 | Actual |
| 13141 | 1481842.00 | 2023-04-20 | 43 | 7 | 6 | Actual |
| 57 | 16320.00 | 2022-05-20 | 60 | 6 | 3 | Actual |
| 23454 | 133.74 | 2024-02-18 | 73 | 6 | 11 | Actual |
| 13132 | 104874.00 | 2023-04-20 | 31 | 7 | 6 | Actual |
| 38379 | 26625.00 | 2025-04-20 | 63 | 6 | 4 | Actual |
| 20962 | 113.00 | 2023-12-21 | 87 | 2 | 6 | Actual |
| 29381 | 2258.00 | 2024-08-19 | 76 | 6 | 5 | Actual |
| 29731 | 525.33 | 2024-08-19 | 78 | 1 | 8 | Actual |
| 33423 | 8.21 | 2024-11-19 | 71 | 2 | 12 | Actual |
| 22886 | 76946.00 | 2024-02-18 | 37 | 7 | 5 | Actual |
| 13111 | 7.00 | 2023-04-20 | 96 | 6 | 6 | Actual |
| 25833 | 85791.00 | 2024-05-19 | 54 | 6 | 4 | Actual |
| 7360 | 100.00 | 2022-11-20 | 67 | 4 | 6 | Budget |
| 32904 | 77.00 | 2024-11-19 | 85 | 4 | 6 | Actual |
| 8825 | 750.00 | 2022-12-21 | 80 | 1 | 8 | Budget |
| 24498 | 45795.23 | 2024-03-19 | 35 | 7 | 11 | Actual |
| 18961 | -135.00 | 2023-10-20 | 91 | 4 | 6 | Actual |
| 31732 | 4.00 | 2024-10-19 | 96 | 2 | 6 | Actual |
| 18884 | 10649.00 | 2023-10-20 | 60 | 2 | 6 | Actual |
| 9221 | 52267.00 | 2023-01-18 | 56 | 6 | 4 | Actual |
| 17220 | 76916.15 | 2023-08-20 | 31 | 7 | 8 | Actual |
| 1929 | 3924.00 | 2022-06-20 | 61 | 1 | 7 | Actual |
| 14071 | 73612.00 | 2023-05-20 | 14 | 7 | 7 | Actual |
| 27403 | 81396.00 | 2024-06-19 | 34 | 7 | 7 | Actual |
| 8766 | 64000.00 | 2022-12-21 | 99 | 6 | 7 | Actual |
Generated 2025-06-19 15:36:23.315 UTC