[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 37831
1578 items
NOTE: Only 1000 elements of total 1578 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19546 | 131.61 | 2023-11-22 | 90 | 6 | 12 | Actual |
| 17057 | 495.00 | 2023-09-22 | 66 | 6 | 7 | Actual |
| 31521 | 193608.00 | 2024-11-21 | 12 | 2 | 4 | Actual |
| 22059 | 302.00 | 2024-02-20 | 66 | 6 | 6 | Actual |
| 11605 | 2600.00 | 2023-04-22 | 61 | 6 | 5 | Budget |
| 22459 | 67.78 | 2024-02-20 | 85 | 6 | 11 | Actual |
| 10352 | 480.00 | 2023-03-23 | 66 | 6 | 4 | Budget |
| 17536 | 26032.10 | 2023-09-22 | 31 | 7 | 12 | Actual |
| 10189 | 200.00 | 2023-03-23 | 81 | 6 | 3 | Budget |
| 1352 | 200.00 | 2022-07-23 | 85 | 1 | 4 | Budget |
| 17704 | 474.00 | 2023-10-23 | 65 | 6 | 4 | Actual |
| 4164 | -32698.00 | 2022-09-22 | 46 | 7 | 6 | Actual |
| 21598 | 6746.63 | 2024-01-23 | 24 | 7 | 12 | Actual |
| 39265 | 169.68 | 2025-05-23 | 67 | 1 | 13 | Actual |
| 20399 | -102.43 | 2023-12-23 | 91 | 4 | 11 | Actual |
| 30779 | 56266.00 | 2024-10-22 | 52 | 6 | 7 | Actual |
| 27773 | 89.06 | 2024-07-22 | 77 | 2 | 12 | Actual |
| 24505 | 6142.36 | 2024-04-21 | 100 | 7 | 11 | Actual |
| 28712 | 10879.69 | 2024-08-22 | 60 | 2 | 11 | Actual |
| 25852 | 861.00 | 2024-06-21 | 80 | 6 | 4 | Actual |
| 28104 | 1346.00 | 2024-08-22 | 81 | 1 | 4 | Actual |
| 24649 | 119408.00 | 2024-05-22 | 12 | 2 | 3 | Actual |
| 7080 | 40.00 | 2022-12-23 | 69 | 1 | 5 | Actual |
| 6871 | 21968.00 | 2022-12-23 | 34 | 7 | 3 | Actual |
| 31872 | 147073.00 | 2024-11-21 | 39 | 7 | 6 | Actual |
| 36745 | 191.19 | 2025-03-23 | 92 | 4 | 11 | Actual |
| 26353 | 298.06 | 2024-06-21 | 68 | 6 | 8 | Actual |
| 38628 | 67.00 | 2025-05-23 | 84 | 4 | 6 | Actual |
| 653 | 67.00 | 2022-06-22 | 85 | 4 | 6 | Actual |
| 16837 | 309.00 | 2023-09-22 | 81 | 1 | 6 | Actual |
| 31871 | 40787.00 | 2024-11-21 | 38 | 7 | 6 | Actual |
| 2717 | 1736.00 | 2022-08-23 | 62 | 1 | 6 | Actual |
| 13293 | 658.67 | 2023-05-23 | 66 | 1 | 8 | Actual |
| 34136 | 1652.00 | 2025-01-22 | 77 | 1 | 7 | Actual |
| 16529 | 395.00 | 2023-09-22 | 78 | 1 | 3 | Actual |
| 6721 | 33121.40 | 2022-11-22 | 19 | 7 | 8 | Actual |
| 18760 | 32049.00 | 2023-11-22 | 40 | 7 | 4 | Actual |
| 12336 | 132662.64 | 2023-04-22 | 37 | 7 | 8 | Actual |
| 24637 | 1023.00 | 2024-05-22 | 81 | 1 | 3 | Actual |
| 17674 | 245.00 | 2023-10-23 | 68 | 1 | 4 | Actual |
| 6246 | 100.00 | 2022-11-22 | 74 | 4 | 6 | Budget |
| 10458 | 180.00 | 2023-03-23 | 83 | 1 | 5 | Actual |
| 1490 | 200.00 | 2022-07-23 | 84 | 1 | 5 | Budget |
| 6876 | 30181.00 | 2022-12-23 | 40 | 7 | 3 | Actual |
| 20217 | 860.19 | 2023-12-23 | 80 | 2 | 8 | Actual |
| 32820 | 41.00 | 2024-12-22 | 82 | 1 | 6 | Actual |
| 36260 | 85.00 | 2025-03-23 | 66 | 2 | 6 | Actual |
| 15811 | 205.00 | 2023-08-23 | 89 | 1 | 6 | Actual |
| 3077 | 222.00 | 2022-08-23 | 84 | 1 | 7 | Actual |
| 18923 | 206.00 | 2023-11-22 | 76 | 3 | 6 | Actual |
| 20981 | 249.00 | 2024-01-23 | 76 | 3 | 6 | Actual |
| 34959 | 668728.00 | 2025-02-20 | 6 | 7 | 4 | Actual |
| 14152 | 53033.89 | 2023-06-22 | 53 | 6 | 8 | Actual |
| 3370 | 20900.00 | 2022-09-22 | 60 | 1 | 3 | Budget |
| 35613 | 52.89 | 2025-02-20 | 81 | 5 | 11 | Actual |
| 32938 | 2709.00 | 2024-12-22 | 53 | 6 | 6 | Actual |
| 17482 | 65.65 | 2023-09-22 | 90 | 2 | 12 | Actual |
| 24804 | 63000.00 | 2024-05-22 | 99 | 6 | 4 | Actual |
| 10282 | 58.00 | 2023-03-23 | 94 | 7 | 3 | Actual |
| 10439 | 100.00 | 2023-03-23 | 71 | 1 | 5 | Budget |
| 720 | 1539.00 | 2022-06-22 | 61 | 6 | 6 | Actual |
| 12245 | 125.33 | 2023-04-22 | 90 | 2 | 8 | Actual |
| 8049 | 5100.00 | 2023-01-23 | 61 | 1 | 4 | Budget |
| 12548 | 429.00 | 2023-05-23 | 73 | 1 | 4 | Actual |
| 15554 | 90828.00 | 2023-08-23 | 14 | 7 | 3 | Actual |
| 8643 | 120090.00 | 2023-01-23 | 29 | 7 | 6 | Actual |
| 26834 | 975.00 | 2024-07-22 | 81 | 1 | 3 | Actual |
| 6089 | 280.00 | 2022-11-22 | 65 | 1 | 6 | Budget |
| 31697 | 124.00 | 2024-11-21 | 83 | 1 | 6 | Actual |
| 3832 | 370197.00 | 2022-09-22 | 43 | 7 | 5 | Actual |
| 24825 | 25713.00 | 2024-05-22 | 34 | 7 | 4 | Actual |
| 31767 | 73.00 | 2024-11-21 | 68 | 4 | 6 | Actual |
| 33086 | 90832.00 | 2024-12-22 | 37 | 7 | 7 | Actual |
| 26448 | 136.93 | 2024-06-21 | 77 | 2 | 11 | Actual |
| 36793 | 127.36 | 2025-03-23 | 78 | 6 | 11 | Actual |
| 31368 | 10117.23 | 2024-10-22 | 38 | 7 | 13 | Actual |
| 6830 | 280.00 | 2022-12-23 | 81 | 6 | 3 | Budget |
| 20179 | 1007.16 | 2023-12-23 | 66 | 1 | 8 | Actual |
| 37508 | 242.00 | 2025-04-22 | 90 | 5 | 6 | Actual |
| 25953 | 729.00 | 2024-06-21 | 87 | 6 | 5 | Actual |
| 27558 | 9.00 | 2024-07-22 | 96 | 1 | 11 | Actual |
| 10779 | 280.00 | 2023-03-23 | 80 | 5 | 6 | Budget |
| 1209 | 135.00 | 2022-07-23 | 74 | 6 | 3 | Actual |
| 15874 | 144.00 | 2023-08-23 | 65 | 4 | 6 | Actual |
| 23752 | 130.00 | 2024-04-21 | 68 | 6 | 4 | Actual |
| 26480 | 49.70 | 2024-06-21 | 83 | 3 | 11 | Actual |
| 11707 | 286.00 | 2023-04-22 | 76 | 1 | 6 | Actual |
| 7545 | 370.00 | 2022-12-23 | 67 | 1 | 7 | Actual |
| 29312 | 101007.00 | 2024-09-21 | 14 | 7 | 4 | Actual |
| 32401 | 474.94 | 2024-11-21 | 87 | 1 | 13 | Actual |
| 13497 | 435.00 | 2023-06-22 | 68 | 1 | 3 | Actual |
| 23069 | 12485.00 | 2024-03-22 | 18 | 7 | 6 | Actual |
| 24594 | 8888.16 | 2024-04-21 | 4 | 7 | 12 | Actual |
| 31851 | 10832.00 | 2024-11-21 | 7 | 7 | 6 | Actual |
| 24529 | -81.15 | 2024-04-21 | 91 | 1 | 12 | Actual |
| 31211 | 2452.93 | 2024-10-22 | 76 | 6 | 12 | Actual |
| 30716 | 293.00 | 2024-10-22 | 90 | 6 | 6 | Actual |
| 31013 | 45.44 | 2024-10-22 | 89 | 2 | 11 | Actual |
| 18885 | 1093.00 | 2023-11-22 | 61 | 2 | 6 | Actual |
| 9974 | 50.00 | 2023-02-20 | 71 | 2 | 8 | Budget |
| 30982 | 123.10 | 2024-10-22 | 84 | 1 | 11 | Actual |
| 16680 | 213.00 | 2023-09-22 | 73 | 6 | 4 | Actual |
| 7108 | 195.00 | 2022-12-23 | 90 | 1 | 5 | Actual |
| 26888 | 97914.00 | 2024-07-22 | 13 | 7 | 3 | Actual |
| 21193 | 69135.00 | 2024-01-23 | 34 | 7 | 7 | Actual |
| 22636 | 254.00 | 2024-03-22 | 78 | 6 | 3 | Actual |
| 5701 | 280.00 | 2022-11-22 | 77 | 6 | 3 | Budget |
| 6326 | 99500.00 | 2022-11-22 | 56 | 6 | 6 | Budget |
| 16328 | 11.40 | 2023-08-23 | 85 | 5 | 11 | Actual |
| 28330 | 3420.00 | 2024-08-22 | 61 | 3 | 6 | Actual |
| 15270 | 33.74 | 2023-07-23 | 90 | 2 | 11 | Actual |
| 18467 | 11.40 | 2023-10-23 | 67 | 1 | 12 | Actual |
| 36364 | 128.00 | 2025-03-23 | 54 | 6 | 6 | Actual |
| 19443 | 20452.20 | 2023-11-22 | 14 | 7 | 11 | Actual |
| 20317 | -180.09 | 2023-12-23 | 91 | 1 | 11 | Actual |
| 5382 | 136.00 | 2022-10-23 | 83 | 6 | 7 | Actual |
| 3458 | 380.00 | 2022-09-22 | 80 | 6 | 3 | Budget |
| 21102 | 131339.00 | 2024-01-23 | 37 | 7 | 6 | Actual |
| 16332 | -26.90 | 2023-08-23 | 91 | 5 | 11 | Actual |
| 29872 | 40.12 | 2024-09-21 | 68 | 2 | 11 | Actual |
| 19591 | 501.00 | 2023-12-23 | 74 | 1 | 3 | Actual |
| 32237 | 42.25 | 2024-11-21 | 69 | 6 | 11 | Actual |
| 31788 | 1105.00 | 2024-11-21 | 61 | 5 | 6 | Actual |
| 21624 | 658.00 | 2024-02-20 | 76 | 1 | 3 | Actual |
| 7501 | 6.00 | 2022-12-23 | 96 | 6 | 6 | Actual |
| 25212 | 55583.00 | 2024-05-22 | 39 | 7 | 7 | Actual |
| 4235 | 200.00 | 2022-09-22 | 67 | 6 | 7 | Budget |
| 24334 | 690.13 | 2024-04-21 | 61 | 2 | 11 | Actual |
| 16026 | 300.00 | 2023-08-23 | 67 | 6 | 7 | Actual |
| 36249 | 520.00 | 2025-03-23 | 87 | 1 | 6 | Actual |
| 23627 | 4970.00 | 2024-04-21 | 62 | 6 | 3 | Actual |
| 18019 | 47500.00 | 2023-10-23 | 99 | 6 | 6 | Actual |
| 7892 | 40.00 | 2023-01-23 | 82 | 1 | 3 | Budget |
| 1660 | 100.00 | 2022-07-23 | 73 | 2 | 6 | Budget |
| 6439 | 850.00 | 2022-11-22 | 80 | 1 | 7 | Budget |
| 36172 | 8498.00 | 2025-03-23 | 63 | 6 | 5 | Actual |
| 9927 | 82.90 | 2023-02-20 | 71 | 1 | 8 | Actual |
| 14512 | 280.00 | 2023-07-23 | 68 | 1 | 3 | Actual |
| 19696 | 166.00 | 2023-12-23 | 92 | 7 | 3 | Actual |
| 9582 | 585.00 | 2023-02-20 | 87 | 3 | 6 | Actual |
| 24302 | 255947.92 | 2024-04-21 | 43 | 7 | 8 | Actual |
| 15730 | 43997.00 | 2023-08-23 | 60 | 6 | 5 | Actual |
| 23883 | 19802.00 | 2024-04-21 | 24 | 7 | 5 | Actual |
| 16803 | 11771.00 | 2023-09-22 | 20 | 7 | 5 | Actual |
| 26519 | 164.59 | 2024-06-21 | 62 | 5 | 11 | Actual |
| 33411 | 180.55 | 2024-12-22 | 92 | 1 | 12 | Actual |
| 30014 | 1863.56 | 2024-09-21 | 62 | 1 | 12 | Actual |
| 54 | 27200.00 | 2022-06-22 | 56 | 6 | 3 | Budget |
| 21732 | 52241.00 | 2024-02-20 | 60 | 1 | 4 | Actual |
| 16309 | 3085.92 | 2023-08-23 | 60 | 5 | 11 | Actual |
| 36791 | 748.65 | 2025-03-23 | 76 | 6 | 11 | Actual |
| 24264 | 234.42 | 2024-04-21 | 83 | 6 | 8 | Actual |
| 3089 | 198273.00 | 2022-08-23 | 12 | 2 | 7 | Actual |
| 20036 | 676.00 | 2023-12-23 | 76 | 6 | 6 | Actual |
| 7753 | 32.90 | 2022-12-23 | 82 | 2 | 8 | Actual |
| 30290 | 68.00 | 2024-10-22 | 71 | 6 | 3 | Actual |
| 22811 | 239.00 | 2024-03-22 | 74 | 1 | 5 | Actual |
| 38731 | 336.00 | 2025-05-23 | 67 | 1 | 7 | Actual |
| 16036 | 1050.00 | 2023-08-23 | 80 | 6 | 7 | Actual |
| 34068 | 4360.00 | 2025-01-22 | 63 | 6 | 6 | Actual |
| 35636 | 98.63 | 2025-02-20 | 68 | 6 | 11 | Actual |
| 2842 | 40.00 | 2022-08-23 | 82 | 3 | 6 | Budget |
| 15091 | 62108.00 | 2023-07-23 | 34 | 7 | 7 | Actual |
| 9331 | 705.00 | 2023-02-20 | 77 | 1 | 5 | Actual |
| 35548 | 253.96 | 2025-02-20 | 66 | 3 | 11 | Actual |
| 30821 | 121321.00 | 2024-10-22 | 14 | 7 | 7 | Actual |
| 30906 | 5561.79 | 2024-10-22 | 62 | 6 | 8 | Actual |
| 8590 | 50.00 | 2023-01-23 | 71 | 6 | 6 | Budget |
| 35077 | 845348.00 | 2025-02-20 | 46 | 7 | 5 | Actual |
| 20038 | 91.00 | 2023-12-23 | 78 | 6 | 6 | Actual |
| 26600 | 14810.61 | 2024-06-21 | 34 | 7 | 11 | Actual |
| 20358 | 51.82 | 2023-12-23 | 73 | 3 | 11 | Actual |
| 27026 | 77481.00 | 2024-07-22 | 39 | 7 | 4 | Actual |
| 13178 | 200.00 | 2023-05-23 | 83 | 1 | 7 | Budget |
| 7757 | 90.00 | 2022-12-23 | 84 | 2 | 8 | Budget |
| 39405 | 225000.00 | 2025-06-21 | 42 | 7 | 13 | Actual |
| 678 | 40.00 | 2022-06-22 | 71 | 5 | 6 | Budget |
| 31167 | 813.54 | 2024-10-22 | 61 | 2 | 12 | Actual |
| 25321 | 4787.53 | 2024-05-22 | 23 | 7 | 8 | Actual |
| 10567 | 380.00 | 2023-03-23 | 65 | 1 | 6 | Budget |
| 23996 | 77.00 | 2024-04-21 | 83 | 4 | 6 | Actual |
| 28701 | 185.87 | 2024-08-22 | 83 | 1 | 11 | Actual |
| 34897 | 950.00 | 2025-02-20 | 66 | 1 | 4 | Actual |
| 14141 | 137.45 | 2023-06-22 | 83 | 2 | 8 | Actual |
| 6144 | 50.00 | 2022-11-22 | 68 | 2 | 6 | Budget |
| 35342 | 947193.00 | 2025-02-20 | 6 | 7 | 7 | Actual |
| 21031 | 98.00 | 2024-01-23 | 73 | 5 | 6 | Actual |
| 28169 | 82051.00 | 2024-08-22 | 31 | 7 | 4 | Actual |
| 2650 | 339.00 | 2022-08-23 | 72 | 6 | 5 | Actual |
| 26273 | 67419.00 | 2024-06-21 | 31 | 7 | 7 | Actual |
| 28621 | 56202.13 | 2024-08-22 | 54 | 6 | 8 | Actual |
| 20879 | 321.00 | 2024-01-23 | 90 | 6 | 5 | Actual |
| 35193 | 12.00 | 2025-02-20 | 69 | 5 | 6 | Actual |
| 25509 | 175518.92 | 2024-05-22 | 4 | 7 | 11 | Actual |
| 17981 | 72.00 | 2023-10-23 | 89 | 5 | 6 | Actual |
| 26826 | 69.00 | 2024-07-22 | 69 | 1 | 3 | Actual |
| 33461 | 750.77 | 2024-12-22 | 77 | 6 | 12 | Actual |
| 18695 | -359.00 | 2023-11-22 | 91 | 1 | 4 | Actual |
| 33693 | 40784.00 | 2025-01-22 | 14 | 7 | 3 | Actual |
| 16058 | 304787.00 | 2023-08-23 | 15 | 7 | 7 | Actual |
| 38551 | 344.00 | 2025-05-23 | 90 | 1 | 6 | Actual |
| 31784 | -220.00 | 2024-11-21 | 91 | 4 | 6 | Actual |
| 31266 | 27.57 | 2024-10-22 | 71 | 1 | 13 | Actual |
| 9036 | 73400.00 | 2023-02-20 | 56 | 6 | 3 | Budget |
| 7483 | 397.00 | 2022-12-23 | 80 | 6 | 6 | Actual |
| 895 | 143.00 | 2022-06-22 | 83 | 6 | 7 | Actual |
| 28846 | 79.48 | 2024-08-22 | 85 | 6 | 11 | Actual |
| 37609 | 4078.00 | 2025-04-22 | 61 | 6 | 7 | Actual |
| 7130 | 609.00 | 2022-12-23 | 65 | 6 | 5 | Actual |
| 10839 | 480.00 | 2023-03-23 | 80 | 6 | 6 | Budget |
| 17447 | 23.10 | 2023-09-22 | 80 | 1 | 12 | Actual |
| 31716 | 74.00 | 2024-11-21 | 73 | 2 | 6 | Actual |
| 25314 | 113262.28 | 2024-05-22 | 14 | 7 | 8 | Actual |
| 6503 | 491.00 | 2022-11-22 | 81 | 6 | 7 | Actual |
| 25376 | 28.42 | 2024-05-22 | 76 | 2 | 11 | Actual |
| 9310 | 3200.00 | 2023-02-20 | 61 | 1 | 5 | Actual |
| 19088 | 4663.00 | 2023-11-22 | 62 | 6 | 7 | Actual |
| 39113 | 538775.69 | 2025-05-23 | 6 | 7 | 11 | Actual |
| 34911 | 403.00 | 2025-02-20 | 84 | 1 | 4 | Actual |
| 1635 | 480.00 | 2022-07-23 | 87 | 1 | 6 | Budget |
| 20177 | 7810.32 | 2023-12-23 | 62 | 1 | 8 | Actual |
| 2329 | 159.00 | 2022-08-23 | 72 | 6 | 3 | Actual |
| 127 | 175368.00 | 2022-06-22 | 29 | 7 | 3 | Actual |
| 30788 | 588.00 | 2024-10-22 | 65 | 6 | 7 | Actual |
| 4908 | 650.00 | 2022-10-23 | 80 | 6 | 5 | Budget |
| 25777 | 1250.00 | 2024-06-21 | 62 | 7 | 3 | Actual |
| 24451 | 189.06 | 2024-04-21 | 66 | 6 | 11 | Actual |
| 38647 | 148.00 | 2025-05-23 | 76 | 5 | 6 | Actual |
| 39146 | 112.46 | 2025-05-23 | 68 | 1 | 12 | Actual |
| 386 | 25480.00 | 2022-06-22 | 60 | 6 | 5 | Actual |
| 24434 | 48.63 | 2024-04-21 | 87 | 5 | 11 | Actual |
| 19447 | 3415.72 | 2023-11-22 | 20 | 7 | 11 | Actual |
| 28460 | 38428.00 | 2024-08-22 | 32 | 7 | 6 | Actual |
| 2508 | 120.00 | 2022-08-23 | 68 | 6 | 4 | Actual |
| 37043 | 17000.00 | 2025-03-23 | 99 | 6 | 13 | Actual |
| 24886 | 147.00 | 2024-05-22 | 83 | 6 | 5 | Actual |
| 32900 | 265.00 | 2024-12-22 | 81 | 4 | 6 | Actual |
| 16091 | 723.82 | 2023-08-23 | 76 | 1 | 8 | Actual |
| 13309 | 1166.25 | 2023-05-23 | 77 | 1 | 8 | Actual |
| 8891 | 4.00 | 2023-01-23 | 96 | 2 | 8 | Actual |
| 17553 | 400.00 | 2023-10-23 | 67 | 1 | 3 | Actual |
| 5097 | 148.00 | 2022-10-23 | 89 | 3 | 6 | Actual |
| 14762 | 240.00 | 2023-07-23 | 74 | 6 | 5 | Actual |
| 17214 | 77129.79 | 2023-09-22 | 21 | 7 | 8 | Actual |
| 26462 | 4.00 | 2024-06-21 | 96 | 2 | 11 | Actual |
| 18401 | 18159.61 | 2023-10-23 | 57 | 6 | 11 | Actual |
| 29610 | 33556.00 | 2024-09-21 | 24 | 7 | 6 | Actual |
| 34534 | 743862.82 | 2025-01-22 | 43 | 7 | 11 | Actual |
| 28009 | 263.00 | 2024-08-22 | 68 | 6 | 3 | Actual |
| 29007 | 1829.36 | 2024-08-22 | 62 | 1 | 13 | Actual |
| 37088 | 1180.00 | 2025-04-22 | 81 | 1 | 3 | Actual |
| 19420 | 282.68 | 2023-11-22 | 77 | 6 | 11 | Actual |
| 26809 | 8161.05 | 2024-06-21 | 33 | 7 | 13 | Actual |
| 28900 | 377.36 | 2024-08-22 | 81 | 1 | 12 | Actual |
| 33541 | 57.39 | 2024-12-22 | 69 | 2 | 13 | Actual |
| 24501 | 52436.84 | 2024-04-21 | 39 | 7 | 11 | Actual |
| 28937 | 43.31 | 2024-08-22 | 92 | 2 | 12 | Actual |
| 21538 | 27.36 | 2024-01-23 | 81 | 1 | 12 | Actual |
| 6292 | 110.00 | 2022-11-22 | 73 | 5 | 6 | Budget |
| 36736 | 229.49 | 2025-03-23 | 81 | 4 | 11 | Actual |
| 34192 | 20763.00 | 2025-01-22 | 8 | 7 | 7 | Actual |
| 14337 | 45.44 | 2023-06-22 | 67 | 6 | 11 | Actual |
| 1475 | 380.00 | 2022-07-23 | 76 | 1 | 5 | Budget |
| 34148 | 666.00 | 2025-01-22 | 92 | 1 | 7 | Actual |
| 6264 | 70.00 | 2022-11-22 | 85 | 4 | 6 | Budget |
| 1235 | 8.00 | 2022-07-23 | 96 | 6 | 3 | Actual |
| 23269 | 261.69 | 2024-03-22 | 92 | 6 | 8 | Actual |
| 34141 | 387.00 | 2025-01-22 | 83 | 1 | 7 | Actual |
| 1564 | 38500.00 | 2022-07-23 | 99 | 6 | 5 | Actual |
| 18015 | -197.00 | 2023-10-23 | 91 | 6 | 6 | Actual |
| 27722 | 12897.81 | 2024-07-22 | 32 | 7 | 11 | Actual |
| 2602 | 224.00 | 2022-08-23 | 78 | 1 | 5 | Actual |
| 27300 | 16422.00 | 2024-07-22 | 20 | 7 | 6 | Actual |
| 37039 | -160.15 | 2025-03-23 | 91 | 6 | 13 | Actual |
| 15854 | 150.00 | 2023-08-23 | 73 | 3 | 6 | Actual |
| 16973 | 724.00 | 2023-09-22 | 76 | 6 | 6 | Actual |
| 20617 | 120.00 | 2024-01-23 | 69 | 1 | 3 | Actual |
| 39115 | 10775.43 | 2025-05-23 | 8 | 7 | 11 | Actual |
| 22446 | 17.78 | 2024-02-20 | 69 | 6 | 11 | Actual |
| 21187 | 21743.00 | 2024-01-23 | 24 | 7 | 7 | Actual |
| 7901 | 480.00 | 2023-01-23 | 87 | 1 | 3 | Budget |
| 7293 | 200.00 | 2022-12-23 | 87 | 2 | 6 | Budget |
| 38351 | 123.00 | 2025-05-23 | 71 | 1 | 4 | Actual |
| 23096 | 260.00 | 2024-03-22 | 68 | 1 | 7 | Actual |
| 31843 | -277.00 | 2024-11-21 | 91 | 6 | 6 | Actual |
| 25701 | 1350.00 | 2024-06-21 | 87 | 1 | 3 | Actual |
| 20870 | 203.00 | 2024-01-23 | 78 | 6 | 5 | Actual |
| 3648 | 445.00 | 2022-09-22 | 81 | 6 | 4 | Actual |
| 1461 | 540.00 | 2022-07-23 | 65 | 1 | 5 | Actual |
| 12240 | 70.00 | 2023-04-22 | 85 | 2 | 8 | Budget |
| 13636 | -252.00 | 2023-06-22 | 91 | 1 | 4 | Actual |
| 6601 | 17900.00 | 2022-11-22 | 60 | 2 | 8 | Budget |
| 13004 | 15997.00 | 2023-05-23 | 60 | 5 | 6 | Actual |
| 39142 | 1775.26 | 2025-05-23 | 62 | 1 | 12 | Actual |
| 19910 | 9.00 | 2023-12-23 | 96 | 1 | 6 | Actual |
| 25351 | 395.45 | 2024-05-22 | 80 | 1 | 11 | Actual |
| 24665 | 1339.00 | 2024-05-22 | 72 | 6 | 3 | Actual |
| 10814 | 4805.00 | 2023-03-23 | 63 | 6 | 6 | Actual |
| 23441 | 75.23 | 2024-03-22 | 54 | 6 | 11 | Actual |
| 23298 | 74910.05 | 2024-03-22 | 39 | 7 | 8 | Actual |
| 37066 | 28257.92 | 2025-03-23 | 37 | 7 | 13 | Actual |
| 26045 | 4.00 | 2024-06-21 | 96 | 2 | 6 | Actual |
| 19498 | 7.14 | 2023-11-22 | 67 | 2 | 12 | Actual |
| 38755 | 39431.00 | 2025-05-23 | 53 | 6 | 7 | Actual |
| 17118 | 243.51 | 2023-09-22 | 68 | 1 | 8 | Actual |
| 24180 | 29457.00 | 2024-04-21 | 38 | 7 | 7 | Actual |
| 13827 | 10.00 | 2023-06-22 | 96 | 1 | 6 | Actual |
| 21145 | 16528.00 | 2024-01-23 | 63 | 6 | 7 | Actual |
| 22989 | 167.00 | 2024-03-22 | 81 | 4 | 6 | Actual |
| 26650 | 5.01 | 2024-06-21 | 69 | 6 | 12 | Actual |
| 26444 | 11.40 | 2024-06-21 | 71 | 2 | 11 | Actual |
| 10746 | 157.00 | 2023-03-23 | 89 | 4 | 6 | Actual |
| 12722 | 8100.00 | 2023-05-23 | 53 | 6 | 5 | Budget |
| 36277 | 82.00 | 2025-03-23 | 89 | 2 | 6 | Actual |
| 23360 | 924.18 | 2024-03-22 | 62 | 3 | 11 | Actual |
| 29332 | 900043.00 | 2024-09-21 | 43 | 7 | 4 | Actual |
| 25776 | 1964.00 | 2024-06-21 | 61 | 7 | 3 | Actual |
| 23935 | 151.00 | 2024-04-21 | 74 | 2 | 6 | Actual |
| 5692 | 398.00 | 2022-11-22 | 72 | 6 | 3 | Actual |
| 36928 | 206625.89 | 2025-03-23 | 101 | 6 | 12 | Actual |
| 22941 | 44.00 | 2024-03-22 | 89 | 2 | 6 | Actual |
| 9078 | 80.00 | 2023-02-20 | 84 | 6 | 3 | Budget |
| 23345 | 178.42 | 2024-03-22 | 80 | 2 | 11 | Actual |
| 31530 | 27141.00 | 2024-11-21 | 63 | 6 | 4 | Actual |
| 24038 | 5366.00 | 2024-04-21 | 63 | 6 | 6 | Actual |
| 4047 | 100.00 | 2022-09-22 | 76 | 5 | 6 | Budget |
| 1770 | 28.00 | 2022-07-23 | 82 | 4 | 6 | Actual |
| 36201 | 334372.00 | 2025-03-23 | 4 | 7 | 5 | Actual |
| 36986 | 2517.09 | 2025-03-23 | 62 | 2 | 13 | Actual |
| 22753 | 200.00 | 2024-03-22 | 74 | 6 | 4 | Actual |
| 27732 | 8755.18 | 2024-07-22 | 100 | 7 | 11 | Actual |
| 16217 | 81.61 | 2023-08-23 | 83 | 1 | 11 | Actual |
| 15765 | 15173.00 | 2023-08-23 | 8 | 7 | 5 | Actual |
| 2674 | 720.00 | 2022-08-23 | 87 | 6 | 5 | Actual |
| 37957 | 1623.00 | 2025-04-22 | 97 | 6 | 11 | Actual |
| 30401 | 56810.00 | 2024-10-22 | 60 | 6 | 4 | Actual |
| 36711 | 89.06 | 2025-03-23 | 83 | 3 | 11 | Actual |
| 36561 | 982.92 | 2025-03-23 | 80 | 2 | 8 | Actual |
| 7363 | 41.00 | 2022-12-23 | 69 | 4 | 6 | Actual |
| 34151 | 218027.00 | 2025-01-22 | 12 | 2 | 7 | Actual |
| 1338 | 1079.00 | 2022-07-23 | 77 | 1 | 4 | Actual |
| 25317 | 43057.94 | 2024-05-22 | 19 | 7 | 8 | Actual |
| 9353 | 210.00 | 2023-02-20 | 94 | 1 | 5 | Actual |
| 37387 | 42.00 | 2025-04-22 | 71 | 1 | 6 | Actual |
| 27762 | 457.15 | 2024-07-22 | 61 | 2 | 12 | Actual |
| 35171 | 168.00 | 2025-02-20 | 76 | 4 | 6 | Actual |
| 35087 | 32.00 | 2025-02-20 | 71 | 1 | 6 | Actual |
| 32092 | 472.04 | 2024-11-21 | 65 | 1 | 11 | Actual |
| 9185 | 55.00 | 2023-02-20 | 71 | 1 | 4 | Actual |
| 3176 | 56533.00 | 2022-08-23 | 37 | 7 | 7 | Actual |
| 26901 | 58329.00 | 2024-07-22 | 32 | 7 | 3 | Actual |
| 38144 | 346.87 | 2025-04-22 | 73 | 2 | 13 | Actual |
| 5738 | 60729.00 | 2022-11-22 | 21 | 7 | 3 | Actual |
| 20931 | 23.00 | 2024-01-23 | 82 | 1 | 6 | Actual |
| 28679 | 108618.26 | 2024-08-22 | 39 | 7 | 8 | Actual |
| 24965 | 39.00 | 2024-05-22 | 76 | 2 | 6 | Actual |
| 29895 | 1551.85 | 2024-09-21 | 62 | 3 | 11 | Actual |
| 16405 | 22.04 | 2023-08-23 | 66 | 1 | 12 | Actual |
| 22326 | 1782.71 | 2024-02-20 | 61 | 1 | 11 | Actual |
| 32936 | 6.00 | 2024-12-22 | 96 | 5 | 6 | Actual |
| 21092 | 10603.00 | 2024-01-23 | 22 | 7 | 6 | Actual |
| 5162 | 50.00 | 2022-10-23 | 68 | 5 | 6 | Budget |
| 20905 | 22025.00 | 2024-01-23 | 33 | 7 | 5 | Actual |
| 36720 | 5.00 | 2025-03-23 | 96 | 3 | 11 | Actual |
| 36508 | 38829.00 | 2025-03-23 | 32 | 7 | 7 | Actual |
| 19268 | 1257.17 | 2023-11-22 | 62 | 1 | 11 | Actual |
| 395 | 380.00 | 2022-06-22 | 65 | 6 | 5 | Budget |
| 23794 | 31719.00 | 2024-04-21 | 32 | 7 | 4 | Actual |
| 34187 | 71000.00 | 2025-01-22 | 99 | 6 | 7 | Actual |
| 1636 | 142.00 | 2022-07-23 | 89 | 1 | 6 | Actual |
| 591 | 558.00 | 2022-06-22 | 77 | 3 | 6 | Actual |
| 39197 | 865.67 | 2025-05-23 | 54 | 6 | 12 | Actual |
| 29982 | 27000.00 | 2024-09-21 | 99 | 6 | 11 | Actual |
| 3020 | 65657.00 | 2022-08-23 | 15 | 7 | 6 | Actual |
| 1470 | 90.00 | 2022-07-23 | 71 | 1 | 5 | Budget |
| 2432 | 60.00 | 2022-08-23 | 89 | 7 | 3 | Actual |
| 35735 | 50.76 | 2025-02-20 | 84 | 2 | 12 | Actual |
| 10765 | 42.00 | 2023-03-23 | 68 | 5 | 6 | Actual |
| 2682 | 38500.00 | 2022-08-23 | 99 | 6 | 5 | Actual |
| 1012 | 200.00 | 2022-06-22 | 76 | 2 | 8 | Budget |
| 1972 | 9.00 | 2022-07-23 | 96 | 1 | 7 | Actual |
| 3597 | 1000.00 | 2022-09-22 | 87 | 1 | 4 | Budget |
| 29696 | 225673.00 | 2024-09-21 | 15 | 7 | 7 | Actual |
| 30325 | 8748.00 | 2024-10-22 | 23 | 7 | 3 | Actual |
| 30736 | 28852.00 | 2024-10-22 | 24 | 7 | 6 | Actual |
| 28385 | 143.00 | 2024-08-22 | 66 | 5 | 6 | Actual |
| 916 | 2618.00 | 2022-06-22 | 8 | 7 | 7 | Actual |
| 25288 | 296.54 | 2024-05-22 | 73 | 6 | 8 | Actual |
| 6219 | 480.00 | 2022-11-22 | 87 | 3 | 6 | Budget |
| 22101 | 113164.00 | 2024-02-20 | 31 | 7 | 6 | Actual |
| 28897 | 557.15 | 2024-08-22 | 77 | 1 | 12 | Actual |
| 25185 | 9.00 | 2024-05-22 | 96 | 6 | 7 | Actual |
| 29475 | 139.00 | 2024-09-21 | 87 | 2 | 6 | Actual |
| 17792 | 11015.00 | 2023-10-23 | 57 | 6 | 5 | Actual |
| 3462 | 20.00 | 2022-09-22 | 82 | 6 | 3 | Budget |
| 34103 | 17287.00 | 2025-01-22 | 18 | 7 | 6 | Actual |
| 28946 | 3479.55 | 2024-08-22 | 61 | 6 | 12 | Actual |
| 39221 | 168.85 | 2025-05-23 | 85 | 6 | 12 | Actual |
| 18830 | 678620.00 | 2023-11-22 | 6 | 7 | 5 | Actual |
| 1973 | 127733.00 | 2022-07-23 | 12 | 2 | 7 | Actual |
| 6225 | 92.00 | 2022-11-22 | 94 | 3 | 6 | Actual |
| 32827 | -396.00 | 2024-12-22 | 91 | 1 | 6 | Actual |
| 892 | 380.00 | 2022-06-22 | 81 | 6 | 7 | Budget |
| 11060 | 84.42 | 2023-03-23 | 82 | 1 | 8 | Actual |
| 23908 | 200.00 | 2024-04-21 | 74 | 1 | 6 | Actual |
| 12650 | 76507.00 | 2023-05-23 | 15 | 7 | 4 | Actual |
| 24200 | 1417.77 | 2024-04-21 | 80 | 1 | 8 | Actual |
| 23511 | 3.95 | 2024-03-22 | 71 | 1 | 12 | Actual |
| 30501 | 248.00 | 2024-10-22 | 68 | 6 | 5 | Actual |
| 28690 | 165.66 | 2024-08-22 | 68 | 1 | 11 | Actual |
| 9814 | 288.00 | 2023-02-20 | 90 | 1 | 7 | Actual |
| 27855 | 317.05 | 2024-07-22 | 65 | 1 | 13 | Actual |
| 35981 | 409.00 | 2025-03-23 | 90 | 6 | 3 | Actual |
| 7173 | 91.00 | 2022-12-23 | 97 | 6 | 5 | Actual |
| 4428 | 857.16 | 2022-09-22 | 72 | 6 | 8 | Actual |
| 13760 | 97.00 | 2023-06-22 | 84 | 6 | 5 | Actual |
| 20767 | 351.00 | 2024-01-23 | 65 | 6 | 4 | Actual |
| 454 | 15979.00 | 2022-06-22 | 24 | 7 | 5 | Actual |
| 23275 | 1180806.42 | 2024-03-22 | 4 | 7 | 8 | Actual |
| 18337 | 64.59 | 2023-10-23 | 89 | 3 | 11 | Actual |
| 25483 | 80.55 | 2024-05-22 | 67 | 6 | 11 | Actual |
| 27561 | 1381.64 | 2024-07-22 | 61 | 2 | 11 | Actual |
| 2249 | 22143.92 | 2022-07-23 | 40 | 7 | 8 | Actual |
| 37197 | 687.00 | 2025-04-22 | 66 | 1 | 4 | Actual |
| 21344 | 160.34 | 2024-01-23 | 90 | 1 | 11 | Actual |
| 3607 | 5300.00 | 2022-09-22 | 53 | 6 | 4 | Budget |
| 12752 | 249.00 | 2023-05-23 | 73 | 6 | 5 | Actual |
| 15421 | 742.26 | 2023-07-23 | 52 | 6 | 12 | Actual |
| 27233 | 126.00 | 2024-07-22 | 66 | 5 | 6 | Actual |
| 19135 | 26886.00 | 2023-11-22 | 32 | 7 | 7 | Actual |
| 33252 | 183.74 | 2024-12-22 | 76 | 2 | 11 | Actual |
| 5886 | 534.00 | 2022-11-22 | 77 | 6 | 4 | Actual |
| 30986 | 235.87 | 2024-10-22 | 90 | 1 | 11 | Actual |
| 13722 | 563.00 | 2023-06-22 | 81 | 1 | 5 | Actual |
| 19502 | 10.33 | 2023-11-22 | 73 | 2 | 12 | Actual |
| 30682 | 125.00 | 2024-10-22 | 89 | 5 | 6 | Actual |
| 8287 | 630.00 | 2023-01-23 | 87 | 6 | 5 | Actual |
| 13007 | 1970.00 | 2023-05-23 | 61 | 5 | 6 | Actual |
| 18198 | 5964.83 | 2023-10-23 | 54 | 6 | 8 | Actual |
| 15076 | 141769.00 | 2023-07-23 | 13 | 7 | 7 | Actual |
| 35816 | 32.83 | 2025-02-20 | 71 | 1 | 13 | Actual |
| 29153 | 89342.00 | 2024-09-21 | 56 | 6 | 3 | Actual |
| 8530 | 50.00 | 2023-01-23 | 68 | 5 | 6 | Budget |
| 9647 | 41.00 | 2023-02-20 | 67 | 5 | 6 | Actual |
| 17043 | 393.00 | 2023-09-22 | 92 | 1 | 7 | Actual |
| 18724 | 120.00 | 2023-11-22 | 84 | 6 | 4 | Actual |
| 21459 | 2746.55 | 2024-01-23 | 53 | 6 | 11 | Actual |
| 16575 | 360.00 | 2023-09-22 | 92 | 6 | 3 | Actual |
| 24134 | 50.00 | 2024-04-21 | 69 | 6 | 7 | Actual |
| 4642 | 50.00 | 2022-10-23 | 68 | 7 | 3 | Budget |
| 2516 | 200.00 | 2022-08-23 | 74 | 6 | 4 | Budget |
| 13932 | -123.00 | 2023-06-22 | 91 | 5 | 6 | Actual |
| 23493 | 7000.89 | 2024-03-22 | 33 | 7 | 11 | Actual |
| 35650 | 92.25 | 2025-02-20 | 85 | 6 | 11 | Actual |
| 34082 | 264.00 | 2025-01-22 | 81 | 6 | 6 | Actual |
| 17529 | 3643.38 | 2023-09-22 | 20 | 7 | 12 | Actual |
| 6181 | 23400.00 | 2022-11-22 | 60 | 3 | 6 | Budget |
| 14087 | 131694.00 | 2023-06-22 | 37 | 7 | 7 | Actual |
| 18995 | 2505.00 | 2023-11-22 | 61 | 6 | 6 | Actual |
| 16472 | 12.46 | 2023-08-23 | 78 | 6 | 12 | Actual |
| 22762 | 97.00 | 2024-03-22 | 85 | 6 | 4 | Actual |
| 11178 | 546.55 | 2023-03-23 | 87 | 6 | 8 | Actual |
| 39067 | 13.53 | 2025-05-23 | 85 | 5 | 11 | Actual |
| 32773 | 295.00 | 2024-12-22 | 97 | 6 | 5 | Actual |
| 16070 | 25454.00 | 2023-08-23 | 33 | 7 | 7 | Actual |
| 36104 | 13.00 | 2025-03-23 | 96 | 6 | 4 | Actual |
| 10048 | 764.73 | 2023-02-20 | 80 | 6 | 8 | Actual |
| 15104 | 713.22 | 2023-07-23 | 66 | 1 | 8 | Actual |
| 10001 | 269.27 | 2023-02-20 | 90 | 2 | 8 | Actual |
| 18555 | 976.00 | 2023-11-22 | 65 | 1 | 3 | Actual |
| 30727 | 62944.00 | 2024-10-22 | 13 | 7 | 6 | Actual |
| 27323 | 850.00 | 2024-07-22 | 66 | 1 | 7 | Actual |
| 17375 | 1248.65 | 2023-09-22 | 62 | 6 | 11 | Actual |
| 29290 | 279.00 | 2024-09-21 | 78 | 6 | 4 | Actual |
| 7212 | 380.00 | 2022-12-23 | 65 | 1 | 6 | Budget |
| 38473 | 515.00 | 2025-05-23 | 65 | 6 | 5 | Actual |
| 5013 | 113.00 | 2022-10-23 | 65 | 2 | 6 | Actual |
| 1847 | 1335.00 | 2022-07-23 | 62 | 6 | 6 | Actual |
| 14631 | 152.00 | 2023-07-23 | 68 | 1 | 4 | Actual |
| 22034 | 80.00 | 2024-02-20 | 76 | 5 | 6 | Actual |
| 30801 | 780.00 | 2024-10-22 | 81 | 6 | 7 | Actual |
| 36311 | 2243.00 | 2025-03-23 | 61 | 4 | 6 | Actual |
| 20297 | 273.10 | 2023-12-23 | 65 | 1 | 11 | Actual |
| 38922 | 16210.47 | 2025-05-23 | 22 | 7 | 8 | Actual |
| 24680 | -230.00 | 2024-05-22 | 91 | 6 | 3 | Actual |
| 31212 | 812.48 | 2024-10-22 | 77 | 6 | 12 | Actual |
| 16931 | 979.00 | 2023-09-22 | 62 | 5 | 6 | Actual |
| 27887 | 95.99 | 2024-07-22 | 71 | 2 | 13 | Actual |
| 27605 | 115.65 | 2024-07-22 | 84 | 3 | 11 | Actual |
| 27817 | -225.83 | 2024-07-22 | 91 | 6 | 12 | Actual |
| 6030 | 200.00 | 2022-11-22 | 78 | 6 | 5 | Budget |
| 37573 | 3742422.00 | 2025-04-22 | 43 | 7 | 6 | Actual |
| 134 | 36417.00 | 2022-06-22 | 38 | 7 | 3 | Actual |
| 7701 | 1058.68 | 2022-12-23 | 80 | 1 | 8 | Actual |
| 16891 | 497.00 | 2023-09-22 | 80 | 3 | 6 | Actual |
| 38450 | 1179.00 | 2025-05-23 | 80 | 1 | 5 | Actual |
| 5301 | 200.00 | 2022-10-23 | 68 | 1 | 7 | Budget |
| 36227 | 827938.00 | 2025-03-23 | 46 | 7 | 5 | Actual |
| 6545 | 100340.00 | 2022-11-22 | 35 | 7 | 7 | Actual |
| 36717 | -115.20 | 2025-03-23 | 91 | 3 | 11 | Actual |
| 24859 | 246.00 | 2024-05-22 | 94 | 1 | 5 | Actual |
| 3223 | 650.00 | 2022-08-23 | 87 | 1 | 8 | Budget |
| 22854 | 105.00 | 2024-03-22 | 85 | 6 | 5 | Actual |
| 9615 | 93.00 | 2023-02-20 | 78 | 4 | 6 | Actual |
| 18549 | -155694.46 | 2023-10-23 | 43 | 7 | 12 | Actual |
| 11872 | -137.00 | 2023-04-22 | 91 | 4 | 6 | Actual |
| 9315 | 480.00 | 2023-02-20 | 65 | 1 | 5 | Budget |
| 24237 | -173.16 | 2024-04-21 | 91 | 2 | 8 | Actual |
| 34543 | 160.34 | 2025-01-22 | 68 | 1 | 12 | Actual |
| 24736 | 54.00 | 2024-05-22 | 90 | 7 | 3 | Actual |
| 17920 | 467.00 | 2023-10-23 | 77 | 3 | 6 | Actual |
| 16172 | 1458713.11 | 2023-08-23 | 4 | 7 | 8 | Actual |
| 1060 | 70.00 | 2022-06-22 | 68 | 6 | 8 | Budget |
| 31091 | 5364.69 | 2024-10-22 | 76 | 6 | 11 | Actual |
| 8687 | 51.00 | 2023-01-23 | 82 | 1 | 7 | Actual |
| 27327 | 132.00 | 2024-07-22 | 71 | 1 | 7 | Actual |
| 8697 | 151.00 | 2023-01-23 | 89 | 1 | 7 | Actual |
| 17839 | 17490.00 | 2023-10-23 | 28 | 7 | 5 | Actual |
| 38138 | 583.72 | 2025-04-22 | 65 | 2 | 13 | Actual |
| 23716 | 497.00 | 2024-04-21 | 66 | 1 | 4 | Actual |
| 30022 | 370.98 | 2024-09-21 | 74 | 1 | 12 | Actual |
| 21430 | 4.00 | 2024-01-23 | 96 | 4 | 11 | Actual |
| 37341 | 1053.00 | 2025-04-22 | 87 | 6 | 5 | Actual |
| 30328 | 373992.00 | 2024-10-22 | 29 | 7 | 3 | Actual |
| 30555 | 1870.00 | 2024-10-22 | 61 | 1 | 6 | Actual |
| 30513 | 241.00 | 2024-10-22 | 83 | 6 | 5 | Actual |
| 17099 | 161316.00 | 2023-09-22 | 29 | 7 | 7 | Actual |
| 21018 | 247.00 | 2024-01-23 | 90 | 4 | 6 | Actual |
| 1806 | 100.00 | 2022-07-23 | 74 | 5 | 6 | Budget |
| 16378 | 31286.45 | 2023-08-23 | 14 | 7 | 11 | Actual |
| 8980 | 497943.49 | 2023-01-23 | 43 | 7 | 8 | Actual |
| 35888 | 632.84 | 2025-02-20 | 87 | 6 | 13 | Actual |
| 7315 | 98.00 | 2022-12-23 | 68 | 3 | 6 | Actual |
| 10850 | 380.00 | 2023-03-23 | 87 | 6 | 6 | Budget |
| 39401 | -475000.00 | 2025-06-21 | 43 | 7 | 12 | Actual |
| 12828 | 54.00 | 2023-05-23 | 71 | 1 | 6 | Actual |
| 18110 | 8.00 | 2023-10-23 | 96 | 6 | 7 | Actual |
| 36456 | 3046.00 | 2025-03-23 | 54 | 6 | 7 | Actual |
| 14493 | 53247.50 | 2023-06-22 | 29 | 7 | 12 | Actual |
| 35230 | 930.00 | 2025-02-20 | 76 | 6 | 6 | Actual |
| 13056 | 59200.00 | 2023-05-23 | 54 | 6 | 6 | Budget |
| 18598 | 3573.00 | 2023-11-22 | 76 | 6 | 3 | Actual |
| 23174 | 53529.00 | 2024-03-22 | 34 | 7 | 7 | Actual |
| 2011 | 185.00 | 2022-07-23 | 78 | 6 | 7 | Actual |
| 3786 | 480.00 | 2022-09-22 | 81 | 6 | 5 | Budget |
| 12413 | 100.00 | 2023-05-23 | 67 | 6 | 3 | Budget |
| 20415 | 101.82 | 2023-12-23 | 77 | 5 | 11 | Actual |
| 38836 | 470.79 | 2025-05-23 | 83 | 1 | 8 | Actual |
| 3611 | 47600.00 | 2022-09-22 | 56 | 6 | 4 | Budget |
| 34308 | 745266.48 | 2025-01-22 | 4 | 7 | 8 | Actual |
| 38271 | 251.00 | 2025-05-23 | 78 | 6 | 3 | Actual |
| 16879 | 3309.00 | 2023-09-22 | 62 | 3 | 6 | Actual |
| 16963 | 2181.00 | 2023-09-22 | 63 | 6 | 6 | Actual |
| 33346 | 113.53 | 2024-12-22 | 83 | 6 | 11 | Actual |
| 34798 | 54.00 | 2025-02-20 | 94 | 1 | 3 | Actual |
| 7861 | 20900.00 | 2023-01-23 | 60 | 1 | 3 | Budget |
| 24026 | 133.00 | 2024-04-21 | 89 | 5 | 6 | Actual |
| 35553 | 178.42 | 2025-02-20 | 73 | 3 | 11 | Actual |
| 8173 | 149442.00 | 2023-01-23 | 29 | 7 | 4 | Actual |
| 35951 | 21.00 | 2025-03-23 | 96 | 1 | 3 | Actual |
| 12313 | 665200.00 | 2023-04-22 | 101 | 6 | 8 | Budget |
| 28413 | 2374.00 | 2024-08-22 | 61 | 6 | 6 | Actual |
| 27758 | 138.00 | 2024-07-22 | 94 | 1 | 12 | Actual |
| 21252 | 264.72 | 2024-01-23 | 90 | 2 | 8 | Actual |
| 21355 | 58.21 | 2024-01-23 | 67 | 2 | 11 | Actual |
| 17516 | 6.00 | 2023-09-22 | 96 | 6 | 12 | Actual |
| 17599 | 68.00 | 2023-10-23 | 82 | 6 | 3 | Actual |
| 7289 | 50.00 | 2022-12-23 | 84 | 2 | 6 | Budget |
| 704 | 109.00 | 2022-06-22 | 90 | 5 | 6 | Actual |
| 8331 | 1900.00 | 2023-01-23 | 62 | 1 | 6 | Budget |
| 2733 | 100.00 | 2022-08-23 | 74 | 1 | 6 | Budget |
| 1904 | 80142.00 | 2022-07-23 | 15 | 7 | 6 | Actual |
| 38749 | -426.00 | 2025-05-23 | 91 | 1 | 7 | Actual |
| 33660 | 662.00 | 2025-01-22 | 65 | 6 | 3 | Actual |
| 18839 | 46791.00 | 2023-11-22 | 21 | 7 | 5 | Actual |
| 25395 | 117.78 | 2024-05-22 | 65 | 3 | 11 | Actual |
| 5635 | 100.00 | 2022-11-22 | 74 | 1 | 3 | Budget |
| 6915 | 29.00 | 2022-12-23 | 84 | 7 | 3 | Actual |
| 514 | -218.00 | 2022-06-22 | 91 | 1 | 6 | Actual |
| 9214 | 105.00 | 2023-02-20 | 94 | 1 | 4 | Actual |
| 14611 | 205.00 | 2023-07-23 | 80 | 7 | 3 | Actual |
| 32272 | 4508.29 | 2024-11-21 | 22 | 7 | 11 | Actual |
| 36889 | -23.71 | 2025-03-23 | 91 | 2 | 12 | Actual |
| 37187 | 159.00 | 2025-04-22 | 90 | 7 | 3 | Actual |
| 32837 | 45.00 | 2024-12-22 | 68 | 2 | 6 | Actual |
| 69 | 104.00 | 2022-06-22 | 67 | 6 | 3 | Actual |
| 34393 | 1139.08 | 2025-01-22 | 62 | 3 | 11 | Actual |
| 14796 | 15791.00 | 2023-07-23 | 28 | 7 | 5 | Actual |
| 12385 | 320.00 | 2023-05-23 | 90 | 1 | 3 | Actual |
| 34000 | 144.00 | 2025-01-22 | 83 | 3 | 6 | Actual |
| 31485 | 69.00 | 2024-11-21 | 85 | 7 | 3 | Actual |
| 35237 | 87.00 | 2025-02-20 | 84 | 6 | 6 | Actual |
| 13934 | 6.00 | 2023-06-22 | 96 | 5 | 6 | Actual |
| 17691 | -271.00 | 2023-10-23 | 91 | 1 | 4 | Actual |
| 34389 | 50.76 | 2025-01-22 | 94 | 2 | 11 | Actual |
| 13062 | 21349.00 | 2023-05-23 | 60 | 6 | 6 | Actual |
| 7779 | 15200.00 | 2022-12-23 | 60 | 6 | 8 | Budget |
| 26624 | 64.59 | 2024-06-21 | 80 | 1 | 12 | Actual |
| 11908 | 13.00 | 2023-04-22 | 82 | 5 | 6 | Actual |
| 33653 | 9.00 | 2025-01-22 | 54 | 6 | 3 | Actual |
| 31835 | 284.00 | 2024-11-21 | 81 | 6 | 6 | Actual |
| 9374 | 200.00 | 2023-02-20 | 67 | 6 | 5 | Budget |
| 22890 | -47920.00 | 2024-03-22 | 43 | 7 | 5 | Actual |
| 29948 | 681.62 | 2024-09-21 | 53 | 6 | 11 | Actual |
| 22384 | 151.83 | 2024-02-20 | 66 | 3 | 11 | Actual |
| 3924 | 86.00 | 2022-09-22 | 89 | 2 | 6 | Actual |
| 29682 | 356.00 | 2024-09-21 | 90 | 6 | 7 | Actual |
| 21682 | 48301.00 | 2024-02-20 | 14 | 7 | 3 | Actual |
| 691 | 200.00 | 2022-06-22 | 81 | 5 | 6 | Budget |
| 19242 | 225788.62 | 2023-11-22 | 13 | 7 | 8 | Actual |
| 24276 | 851739.68 | 2024-04-21 | 101 | 6 | 8 | Actual |
| 12138 | 8156.00 | 2023-04-22 | 22 | 7 | 7 | Actual |
| 33648 | 50.00 | 2025-01-22 | 94 | 1 | 3 | Actual |
| 38142 | 59.15 | 2025-04-22 | 69 | 2 | 13 | Actual |
| 25159 | 4550.00 | 2024-05-22 | 62 | 6 | 7 | Actual |
| 1464 | 200.00 | 2022-07-23 | 67 | 1 | 5 | Budget |
| 27571 | 128.42 | 2024-07-22 | 76 | 2 | 11 | Actual |
| 18738 | 12575.00 | 2023-11-22 | 7 | 7 | 4 | Actual |
| 35418 | 178.36 | 2025-02-20 | 89 | 2 | 8 | Actual |
| 17686 | 147.00 | 2023-10-23 | 84 | 1 | 4 | Actual |
| 6885 | 74.00 | 2022-12-23 | 65 | 7 | 3 | Actual |
| 8370 | -254.00 | 2023-01-23 | 91 | 1 | 6 | Actual |
| 35705 | 39.06 | 2025-02-20 | 82 | 1 | 12 | Actual |
| 2396 | 380.00 | 2022-08-23 | 62 | 7 | 3 | Budget |
| 931 | 20512.00 | 2022-06-22 | 33 | 7 | 7 | Actual |
| 25575 | 10.33 | 2024-05-22 | 76 | 2 | 12 | Actual |
| 3720 | 371.00 | 2022-09-22 | 76 | 1 | 5 | Actual |
| 10475 | 45149.00 | 2023-03-23 | 56 | 6 | 5 | Actual |
| 4724 | 156941.00 | 2022-10-23 | 12 | 2 | 4 | Actual |
| 34218 | 8554.27 | 2025-01-22 | 61 | 1 | 8 | Actual |
| 12258 | 11671.00 | 2023-04-22 | 57 | 6 | 8 | Actual |
| 19073 | 990.00 | 2023-11-22 | 87 | 1 | 7 | Actual |
| 18472 | 32.67 | 2023-10-23 | 74 | 1 | 12 | Actual |
| 32696 | 36558.00 | 2024-12-22 | 24 | 7 | 4 | Actual |
| 33100 | 140.48 | 2024-12-22 | 69 | 1 | 8 | Actual |
| 35414 | 217.75 | 2025-02-20 | 83 | 2 | 8 | Actual |
| 26803 | 1520.58 | 2024-06-21 | 23 | 7 | 13 | Actual |
| 21407 | 164.59 | 2024-01-23 | 65 | 4 | 11 | Actual |
| 34105 | 15904.00 | 2025-01-22 | 20 | 7 | 6 | Actual |
| 21519 | 9491.36 | 2024-01-23 | 40 | 7 | 11 | Actual |
| 17844 | 48677.00 | 2023-10-23 | 34 | 7 | 5 | Actual |
| 14954 | 91.00 | 2023-07-23 | 67 | 6 | 6 | Actual |
| 3183 | 44606.46 | 2022-08-23 | 60 | 1 | 8 | Actual |
| 20476 | 3757.21 | 2023-12-23 | 20 | 7 | 11 | Actual |
| 27654 | 66.72 | 2024-07-22 | 78 | 5 | 11 | Actual |
| 36135 | 30408.00 | 2025-03-23 | 100 | 7 | 4 | Actual |
| 11826 | 360.00 | 2023-04-22 | 92 | 3 | 6 | Actual |
| 11844 | 40.00 | 2023-04-22 | 71 | 4 | 6 | Actual |
| 34653 | 10950.96 | 2025-01-22 | 40 | 7 | 12 | Actual |
| 27183 | 167.00 | 2024-07-22 | 68 | 3 | 6 | Actual |
| 31432 | -289.00 | 2024-11-21 | 91 | 6 | 3 | Actual |
| 7555 | 480.00 | 2022-12-23 | 76 | 1 | 7 | Budget |
| 33785 | 156.00 | 2025-01-22 | 71 | 6 | 4 | Actual |
| 5095 | 527.00 | 2022-10-23 | 87 | 3 | 6 | Actual |
| 25449 | 67.78 | 2024-05-22 | 65 | 5 | 11 | Actual |
| 37245 | 317.00 | 2025-04-22 | 83 | 6 | 4 | Actual |
| 25243 | 11.00 | 2024-05-22 | 96 | 1 | 8 | Actual |
| 20236 | 5522.40 | 2023-12-23 | 62 | 6 | 8 | Actual |
| 8613 | 80.00 | 2023-01-23 | 84 | 6 | 6 | Budget |
| 17327 | 68.85 | 2023-09-22 | 78 | 4 | 11 | Actual |
| 5081 | 200.00 | 2022-10-23 | 78 | 3 | 6 | Budget |
| 18309 | 48.63 | 2023-10-23 | 87 | 2 | 11 | Actual |
| 11571 | 898.00 | 2023-04-22 | 80 | 1 | 5 | Actual |
| 1795 | 100.00 | 2022-07-23 | 66 | 5 | 6 | Budget |
| 29643 | 329.00 | 2024-09-21 | 84 | 1 | 7 | Actual |
| 12460 | 50999.00 | 2023-05-23 | 13 | 7 | 3 | Actual |
| 32345 | 230.55 | 2024-11-21 | 90 | 6 | 12 | Actual |
| 21148 | 320.00 | 2024-01-23 | 67 | 6 | 7 | Actual |
| 27064 | 2546.00 | 2024-07-22 | 62 | 6 | 5 | Actual |
| 23985 | 50.00 | 2024-04-21 | 68 | 4 | 6 | Actual |
| 33359 | 77378.80 | 2024-12-22 | 4 | 7 | 11 | Actual |
| 37454 | 554.00 | 2025-04-22 | 87 | 3 | 6 | Actual |
| 33583 | 238.10 | 2024-12-22 | 83 | 6 | 13 | Actual |
| 37371 | 151141.00 | 2025-04-22 | 35 | 7 | 5 | Actual |
| 22957 | 256.00 | 2024-03-22 | 73 | 3 | 6 | Actual |
| 39271 | 269.68 | 2025-05-23 | 76 | 1 | 13 | Actual |
| 3360 | 43636.74 | 2022-08-23 | 34 | 7 | 8 | Actual |
| 17421 | 54668.80 | 2023-09-22 | 31 | 7 | 11 | Actual |
| 6028 | 680.00 | 2022-11-22 | 77 | 6 | 5 | Actual |
| 27395 | 14978.00 | 2024-07-22 | 22 | 7 | 7 | Actual |
| 20806 | 12240.00 | 2024-01-23 | 22 | 7 | 4 | Actual |
| 29503 | 554.00 | 2024-09-21 | 87 | 3 | 6 | Actual |
| 5975 | 200.00 | 2022-11-22 | 83 | 1 | 5 | Budget |
| 20556 | 46.50 | 2023-12-23 | 66 | 6 | 12 | Actual |
| 36859 | 80.55 | 2025-03-23 | 89 | 1 | 12 | Actual |
| 26071 | -469.00 | 2024-06-21 | 91 | 3 | 6 | Actual |
| 24006 | 1453.00 | 2024-04-21 | 61 | 5 | 6 | Actual |
| 38951 | 719.92 | 2025-05-23 | 77 | 1 | 11 | Actual |
| 4212 | 8.00 | 2022-09-22 | 96 | 1 | 7 | Actual |
| 38163 | 83609.83 | 2025-04-22 | 56 | 6 | 13 | Actual |
| 3599 | 320.00 | 2022-09-22 | 90 | 1 | 4 | Actual |
| 27585 | 75.23 | 2024-07-22 | 94 | 2 | 11 | Actual |
| 5155 | 832.00 | 2022-10-23 | 62 | 5 | 6 | Actual |
| 25490 | 579.49 | 2024-05-22 | 76 | 6 | 11 | Actual |
| 7159 | 200.00 | 2022-12-23 | 83 | 6 | 5 | Budget |
| 5023 | 40.00 | 2022-10-23 | 71 | 2 | 6 | Budget |
| 38758 | 29573.00 | 2025-05-23 | 57 | 6 | 7 | Actual |
| 21995 | 528.00 | 2024-02-20 | 92 | 3 | 6 | Actual |
| 14923 | 61.00 | 2023-07-23 | 68 | 5 | 6 | Actual |
| 30204 | 197.75 | 2024-09-21 | 78 | 6 | 13 | Actual |
| 35520 | 229.49 | 2025-02-20 | 65 | 2 | 11 | Actual |
| 24642 | 1350.00 | 2024-05-22 | 87 | 1 | 3 | Actual |
| 5695 | 132.00 | 2022-11-22 | 73 | 6 | 3 | Actual |
| 3701 | 3080.00 | 2022-09-22 | 61 | 1 | 5 | Actual |
| 23044 | 869.00 | 2024-03-22 | 76 | 6 | 6 | Actual |
| 25622 | 18.00 | 2024-05-22 | 97 | 6 | 12 | Actual |
| 15805 | 279.00 | 2023-08-23 | 81 | 1 | 6 | Actual |
| 34497 | 149.70 | 2025-01-22 | 84 | 6 | 11 | Actual |
| 31403 | 15658.00 | 2024-11-21 | 53 | 6 | 3 | Actual |
| 32757 | 2142.00 | 2024-12-22 | 76 | 6 | 5 | Actual |
| 11628 | 4520.00 | 2023-04-22 | 76 | 6 | 5 | Actual |
| 11049 | 200.00 | 2023-03-23 | 74 | 1 | 8 | Budget |
| 15717 | 608.00 | 2023-08-23 | 87 | 1 | 5 | Actual |
| 29805 | 58967.33 | 2024-09-21 | 94 | 6 | 8 | Actual |
| 27292 | 416055.00 | 2024-07-22 | 6 | 7 | 6 | Actual |
| 19298 | 22.04 | 2023-11-22 | 66 | 2 | 11 | Actual |
| 28433 | 89.00 | 2024-08-22 | 85 | 6 | 6 | Actual |
| 7854 | 41654.89 | 2022-12-23 | 37 | 7 | 8 | Actual |
| 30564 | 152.00 | 2024-10-22 | 74 | 1 | 6 | Actual |
| 35173 | 92.00 | 2025-02-20 | 78 | 4 | 6 | Actual |
| 1336 | 550.00 | 2022-07-23 | 76 | 1 | 4 | Budget |
| 22455 | 229.49 | 2024-02-20 | 81 | 6 | 11 | Actual |
| 34208 | 74852.00 | 2025-01-22 | 34 | 7 | 7 | Actual |
| 9482 | 100.00 | 2023-02-20 | 85 | 1 | 6 | Budget |
| 36057 | 501.00 | 2025-03-23 | 78 | 1 | 4 | Actual |
| 15557 | 56836.00 | 2023-08-23 | 19 | 7 | 3 | Actual |
| 29158 | 8729.00 | 2024-09-21 | 63 | 6 | 3 | Actual |
| 33846 | 283.00 | 2025-01-22 | 74 | 1 | 5 | Actual |
| 18152 | 413.21 | 2023-10-23 | 74 | 1 | 8 | Actual |
| 8176 | 19393.00 | 2023-01-23 | 33 | 7 | 4 | Actual |
| 4963 | 1572.00 | 2022-10-23 | 62 | 1 | 6 | Actual |
| 35388 | 373.82 | 2025-02-20 | 85 | 1 | 8 | Actual |
| 37482 | 360.00 | 2025-04-22 | 90 | 4 | 6 | Actual |
| 34237 | 1773.84 | 2025-01-22 | 87 | 1 | 8 | Actual |
| 25333 | 30975.90 | 2024-05-22 | 40 | 7 | 8 | Actual |
| 21371 | 57.14 | 2024-01-23 | 89 | 2 | 11 | Actual |
| 556 | 30.00 | 2022-06-22 | 85 | 2 | 6 | Budget |
| 4115 | 601.00 | 2022-09-22 | 80 | 6 | 6 | Actual |
| 13783 | 9272.00 | 2023-06-22 | 22 | 7 | 5 | Actual |
| 33417 | 328.42 | 2024-12-22 | 62 | 2 | 12 | Actual |
| 31538 | 414.00 | 2024-11-21 | 73 | 6 | 4 | Actual |
| 21927 | 190.00 | 2024-02-20 | 76 | 1 | 6 | Actual |
| 2612 | 200.00 | 2022-08-23 | 84 | 1 | 5 | Budget |
| 23565 | 5255.11 | 2024-03-22 | 6 | 7 | 12 | Actual |
| 7961 | 380.00 | 2023-01-23 | 87 | 6 | 3 | Budget |
| 1343 | 1000.00 | 2022-07-23 | 80 | 1 | 4 | Budget |
| 37757 | 1660.00 | 2025-04-22 | 97 | 6 | 8 | Actual |
| 32832 | 690.00 | 2024-12-22 | 61 | 2 | 6 | Actual |
| 29973 | 94.38 | 2024-09-21 | 85 | 6 | 11 | Actual |
| 12594 | 2600.00 | 2023-05-23 | 62 | 6 | 4 | Budget |
| 20488 | 18772.39 | 2023-12-23 | 37 | 7 | 11 | Actual |
| 6700 | 119.27 | 2022-11-22 | 85 | 6 | 8 | Actual |
| 21090 | 11486.00 | 2024-01-23 | 20 | 7 | 6 | Actual |
| 11205 | 64317.43 | 2023-03-23 | 31 | 7 | 8 | Actual |
| 16469 | 32.67 | 2023-08-23 | 74 | 6 | 12 | Actual |
| 17814 | 134.00 | 2023-10-23 | 85 | 6 | 5 | Actual |
| 32309 | 479.49 | 2024-11-21 | 87 | 1 | 12 | Actual |
| 19642 | 570.00 | 2023-12-23 | 97 | 6 | 3 | Actual |
| 3416 | 46598.00 | 2022-09-22 | 12 | 2 | 3 | Actual |
| 14834 | 388.00 | 2023-07-23 | 92 | 1 | 6 | Actual |
| 11309 | 26.00 | 2023-04-22 | 82 | 6 | 3 | Actual |
| 21263 | 4858.75 | 2024-01-23 | 61 | 6 | 8 | Actual |
| 18958 | 227.00 | 2023-11-22 | 87 | 4 | 6 | Actual |
| 38483 | 958.00 | 2025-05-23 | 77 | 6 | 5 | Actual |
| 14523 | 296.00 | 2023-07-23 | 83 | 1 | 3 | Actual |
| 13638 | 246.00 | 2023-06-22 | 94 | 1 | 4 | Actual |
| 26213 | 263.00 | 2024-06-21 | 89 | 1 | 7 | Actual |
| 19550 | 19.00 | 2023-11-22 | 97 | 6 | 12 | Actual |
| 22876 | 9272.00 | 2024-03-22 | 22 | 7 | 5 | Actual |
| 33620 | 658501.00 | 2024-12-22 | 43 | 7 | 13 | Actual |
| 15123 | -398.91 | 2023-07-23 | 91 | 1 | 8 | Actual |
| 8943 | 280.00 | 2023-01-23 | 87 | 6 | 8 | Budget |
| 16275 | 144.38 | 2023-08-23 | 87 | 3 | 11 | Actual |
| 27524 | 258464.99 | 2024-07-22 | 35 | 7 | 8 | Actual |
| 26914 | 311.00 | 2024-07-22 | 65 | 7 | 3 | Actual |
| 14700 | 12363.00 | 2023-07-23 | 22 | 7 | 4 | Actual |
| 4124 | 110.00 | 2022-09-22 | 85 | 6 | 6 | Actual |
| 13607 | 118.00 | 2023-06-22 | 90 | 7 | 3 | Actual |
| 13398 | 200.00 | 2023-05-23 | 65 | 6 | 8 | Budget |
| 32883 | 569.00 | 2024-12-22 | 92 | 3 | 6 | Actual |
| 3222 | 1092.01 | 2022-08-23 | 87 | 1 | 8 | Actual |
| 16017 | 26829.00 | 2023-08-23 | 54 | 6 | 7 | Actual |
| 26127 | 6158.00 | 2024-06-21 | 53 | 6 | 6 | Actual |
| 17608 | 15639.00 | 2023-10-23 | 94 | 6 | 3 | Actual |
| 7548 | 82.00 | 2022-12-23 | 69 | 1 | 7 | Actual |
| 33437 | 31.61 | 2024-12-22 | 90 | 2 | 12 | Actual |
| 36971 | 745.13 | 2025-03-23 | 80 | 1 | 13 | Actual |
| 20335 | 34.80 | 2023-12-23 | 78 | 2 | 11 | Actual |
| 17612 | 527925.00 | 2023-10-23 | 101 | 6 | 3 | Actual |
| 17463 | 17.78 | 2023-09-22 | 65 | 2 | 12 | Actual |
| 25848 | 221.00 | 2024-06-21 | 74 | 6 | 4 | Actual |
| 2859 | 1500.00 | 2022-08-23 | 61 | 4 | 6 | Budget |
| 28244 | 43000.00 | 2024-08-22 | 99 | 6 | 5 | Actual |
| 8549 | 21.00 | 2023-01-23 | 82 | 5 | 6 | Actual |
| 36595 | 1035.95 | 2025-03-23 | 80 | 6 | 8 | Actual |
| 4686 | 550.00 | 2022-10-23 | 66 | 1 | 4 | Budget |
| 29811 | 1633045.15 | 2024-09-21 | 6 | 7 | 8 | Actual |
| 12279 | 850.00 | 2023-04-22 | 72 | 6 | 8 | Budget |
| 10698 | 527.00 | 2023-03-23 | 87 | 3 | 6 | Actual |
| 2173 | 2160.21 | 2022-07-23 | 61 | 6 | 8 | Actual |
| 13819 | 108.00 | 2023-06-22 | 83 | 1 | 6 | Actual |
| 33902 | 18714.00 | 2025-01-22 | 7 | 7 | 5 | Actual |
| 23813 | 70.00 | 2024-04-21 | 71 | 1 | 5 | Actual |
| 24606 | 1358.23 | 2024-04-21 | 23 | 7 | 12 | Actual |
| 1030 | 546.55 | 2022-06-22 | 87 | 2 | 8 | Actual |
| 29467 | 144.00 | 2024-09-21 | 77 | 2 | 6 | Actual |
| 10350 | 348.00 | 2023-03-23 | 65 | 6 | 4 | Actual |
| 29933 | 123.10 | 2024-09-21 | 78 | 4 | 11 | Actual |
| 5037 | 200.00 | 2022-10-23 | 81 | 2 | 6 | Budget |
| 18584 | 9129.00 | 2023-11-22 | 57 | 6 | 3 | Actual |
| 38923 | 6561.81 | 2025-05-23 | 23 | 7 | 8 | Actual |
| 24388 | 1076.31 | 2024-04-21 | 61 | 4 | 11 | Actual |
| 12255 | 0.00 | 2023-04-22 | 54 | 6 | 8 | Budget |
| 24759 | 220.00 | 2024-05-22 | 83 | 1 | 4 | Actual |
| 8728 | 161.00 | 2023-01-23 | 68 | 6 | 7 | Actual |
| 12268 | 200.00 | 2023-04-22 | 65 | 6 | 8 | Budget |
| 32335 | 580.56 | 2024-11-21 | 77 | 6 | 12 | Actual |
| 11721 | 90.00 | 2023-04-22 | 84 | 1 | 6 | Budget |
| 35391 | 614.73 | 2025-02-20 | 90 | 1 | 8 | Actual |
| 39234 | 10999.90 | 2025-05-23 | 7 | 7 | 12 | Actual |
| 34883 | 79.00 | 2025-02-20 | 84 | 7 | 3 | Actual |
| 19204 | 214261.13 | 2023-11-22 | 56 | 6 | 8 | Actual |
| 7579 | 368.00 | 2022-12-23 | 94 | 1 | 7 | Actual |
| 34084 | 92.00 | 2025-01-22 | 83 | 6 | 6 | Actual |
| 1866 | 200.00 | 2022-07-23 | 74 | 6 | 6 | Budget |
| 19217 | 257.15 | 2023-11-22 | 73 | 6 | 8 | Actual |
| 37929 | 2743.36 | 2025-04-22 | 61 | 6 | 11 | Actual |
| 34469 | 74.16 | 2025-01-22 | 92 | 5 | 11 | Actual |
| 32228 | 2964.64 | 2024-11-21 | 57 | 6 | 11 | Actual |
| 4132 | 4761.00 | 2022-09-22 | 94 | 6 | 6 | Actual |
| 22499 | 139.06 | 2024-02-20 | 61 | 1 | 12 | Actual |
| 28732 | 225.23 | 2024-08-22 | 87 | 2 | 11 | Actual |
| 13918 | 102.00 | 2023-06-22 | 73 | 5 | 6 | Actual |
| 34013 | 256.00 | 2025-01-22 | 66 | 4 | 6 | Actual |
| 25557 | 29.48 | 2024-05-22 | 87 | 1 | 12 | Actual |
| 31657 | 73674.00 | 2024-11-21 | 14 | 7 | 5 | Actual |
| 6764 | 644.00 | 2022-12-23 | 77 | 1 | 3 | Actual |
| 34439 | 102.89 | 2025-01-22 | 89 | 4 | 11 | Actual |
| 13283 | 1446837.00 | 2023-05-23 | 46 | 7 | 7 | Actual |
| 12092 | 750.00 | 2023-04-22 | 72 | 6 | 7 | Budget |
| 7570 | 200.00 | 2022-12-23 | 84 | 1 | 7 | Budget |
| 6110 | 480.00 | 2022-11-22 | 80 | 1 | 6 | Budget |
| 14974 | 332.00 | 2023-07-23 | 92 | 6 | 6 | Actual |
| 35645 | 555.02 | 2025-02-20 | 80 | 6 | 11 | Actual |
| 22565 | 1165.67 | 2024-02-20 | 14 | 7 | 12 | Actual |
| 28382 | 1454.00 | 2024-08-22 | 61 | 5 | 6 | Actual |
| 22900 | 24.00 | 2024-03-22 | 69 | 1 | 6 | Actual |
| 15804 | 450.00 | 2023-08-23 | 80 | 1 | 6 | Actual |
| 21578 | 189.06 | 2024-01-23 | 90 | 6 | 12 | Actual |
| 4136 | 167185.00 | 2022-09-22 | 101 | 6 | 6 | Actual |
| 9521 | 225.00 | 2023-02-20 | 80 | 2 | 6 | Actual |
| 36046 | 8340.00 | 2025-03-23 | 62 | 1 | 4 | Actual |
| 9642 | 100.00 | 2023-02-20 | 65 | 5 | 6 | Budget |
| 28341 | 610.00 | 2024-08-22 | 77 | 3 | 6 | Actual |
| 31474 | 29.00 | 2024-11-21 | 71 | 7 | 3 | Actual |
| 34922 | 14547.00 | 2025-02-20 | 53 | 6 | 4 | Actual |
| 38210 | 54768.94 | 2025-04-22 | 29 | 7 | 13 | Actual |
| 8358 | 40.00 | 2023-01-23 | 82 | 1 | 6 | Budget |
| 25797 | 115.00 | 2024-06-21 | 90 | 7 | 3 | Actual |
| 25813 | 306.00 | 2024-06-21 | 74 | 1 | 4 | Actual |
| 3601 | 426.00 | 2022-09-22 | 92 | 1 | 4 | Actual |
| 15055 | 264.00 | 2023-07-23 | 78 | 6 | 7 | Actual |
| 13662 | 431.00 | 2023-06-22 | 81 | 6 | 4 | Actual |
| 21765 | 3254.00 | 2024-02-20 | 61 | 6 | 4 | Actual |
| 26415 | 22.04 | 2024-06-21 | 69 | 1 | 11 | Actual |
| 5178 | 289.00 | 2022-10-23 | 80 | 5 | 6 | Actual |
| 17467 | 2.89 | 2023-09-22 | 69 | 2 | 12 | Actual |
| 11966 | 27.00 | 2023-04-22 | 82 | 6 | 6 | Actual |
| 4350 | 329.88 | 2022-09-22 | 94 | 1 | 8 | Actual |
| 4797 | 10976.00 | 2022-10-23 | 18 | 7 | 4 | Actual |
| 25324 | 187727.31 | 2024-05-22 | 29 | 7 | 8 | Actual |
| 5471 | 622.30 | 2022-10-23 | 92 | 1 | 8 | Actual |
| 11127 | 3700.00 | 2023-03-23 | 53 | 6 | 8 | Budget |
| 37972 | 1843.35 | 2025-04-22 | 23 | 7 | 11 | Actual |
| 30561 | 32.00 | 2024-10-22 | 69 | 1 | 6 | Actual |
| 8236 | 22100.00 | 2023-01-23 | 53 | 6 | 5 | Budget |
| 33178 | -261.04 | 2024-12-22 | 91 | 6 | 8 | Actual |
| 17625 | 6381.00 | 2023-10-23 | 23 | 7 | 3 | Actual |
| 9008 | 100.00 | 2023-02-20 | 78 | 1 | 3 | Budget |
| 12357 | 46.00 | 2023-05-23 | 69 | 1 | 3 | Actual |
| 30601 | 208.00 | 2024-10-22 | 87 | 2 | 6 | Actual |
| 29685 | 47907.00 | 2024-09-21 | 94 | 6 | 7 | Actual |
| 6800 | 1254.00 | 2022-12-23 | 61 | 6 | 3 | Actual |
| 11974 | 410.00 | 2023-04-22 | 87 | 6 | 6 | Actual |
| 12386 | -256.00 | 2023-05-23 | 91 | 1 | 3 | Actual |
| 12813 | 23202.00 | 2023-05-23 | 60 | 1 | 6 | Actual |
| 28451 | 55087.00 | 2024-08-22 | 19 | 7 | 6 | Actual |
| 29352 | 293.00 | 2024-09-21 | 83 | 1 | 5 | Actual |
| 8357 | 380.00 | 2023-01-23 | 81 | 1 | 6 | Budget |
| 7400 | 601.00 | 2022-12-23 | 62 | 5 | 6 | Actual |
| 21948 | 47.00 | 2024-02-20 | 67 | 2 | 6 | Actual |
| 35347 | 179966.00 | 2025-02-20 | 15 | 7 | 7 | Actual |
| 11452 | 17682.00 | 2023-04-22 | 52 | 6 | 4 | Actual |
| 27765 | 46.50 | 2024-07-22 | 66 | 2 | 12 | Actual |
| 4988 | 280.00 | 2022-10-23 | 81 | 1 | 6 | Budget |
| 13797 | 350000.00 | 2023-06-22 | 42 | 7 | 5 | Actual |
| 8186 | 31000.00 | 2023-01-23 | 60 | 1 | 5 | Budget |
| 19260 | 33209.28 | 2023-11-22 | 38 | 7 | 8 | Actual |
| 3686 | 42249.00 | 2022-09-22 | 31 | 7 | 4 | Actual |
| 7478 | 380.00 | 2022-12-23 | 77 | 6 | 6 | Budget |
| 1894 | 349.00 | 2022-07-23 | 97 | 6 | 6 | Actual |
| 18916 | 230.00 | 2023-11-22 | 66 | 3 | 6 | Actual |
| 36599 | 184.42 | 2025-03-23 | 84 | 6 | 8 | Actual |
| 4390 | 80.00 | 2022-09-22 | 85 | 2 | 8 | Budget |
| 2149 | 80.00 | 2022-07-23 | 84 | 2 | 8 | Budget |
| 5339 | 37540.00 | 2022-10-23 | 53 | 6 | 7 | Actual |
| 19847 | 540.00 | 2023-12-23 | 87 | 6 | 5 | Actual |
| 4690 | 200.00 | 2022-10-23 | 68 | 1 | 4 | Budget |
| 37137 | 254915.00 | 2025-04-22 | 101 | 6 | 3 | Actual |
| 23034 | 3490.00 | 2024-03-22 | 63 | 6 | 6 | Actual |
| 9982 | 669.28 | 2023-02-20 | 77 | 2 | 8 | Actual |
| 31710 | 120.00 | 2024-11-21 | 65 | 2 | 6 | Actual |
| 686 | 200.00 | 2022-06-22 | 77 | 5 | 6 | Budget |
| 20280 | 20583.28 | 2023-12-23 | 28 | 7 | 8 | Actual |
| 24110 | 72.00 | 2024-04-21 | 82 | 1 | 7 | Actual |
| 7997 | -17259.00 | 2023-01-23 | 43 | 7 | 3 | Actual |
| 27718 | 9246.68 | 2024-07-22 | 24 | 7 | 11 | Actual |
| 13493 | 8283.00 | 2023-06-22 | 62 | 1 | 3 | Actual |
| 176 | 25.00 | 2022-06-22 | 84 | 7 | 3 | Actual |
| 34794 | 421.00 | 2025-02-20 | 89 | 1 | 3 | Actual |
| 27016 | 38350.00 | 2024-07-22 | 24 | 7 | 4 | Actual |
| 3866 | 37.00 | 2022-09-22 | 82 | 1 | 6 | Actual |
| 21484 | 42.25 | 2024-01-23 | 85 | 6 | 11 | Actual |
| 539 | 100.00 | 2022-06-22 | 74 | 2 | 6 | Budget |
| 31179 | 60.33 | 2024-10-22 | 78 | 2 | 12 | Actual |
| 3341 | 529663.98 | 2022-08-23 | 4 | 7 | 8 | Actual |
| 35892 | 283.71 | 2025-02-20 | 92 | 6 | 13 | Actual |
| 25623 | 35000.00 | 2024-05-22 | 99 | 6 | 12 | Actual |
| 35702 | 160.34 | 2025-02-20 | 78 | 1 | 12 | Actual |
| 16983 | 205.00 | 2023-09-22 | 89 | 6 | 6 | Actual |
| 1739 | 18564.00 | 2022-07-23 | 60 | 4 | 6 | Actual |
| 39200 | 39932.35 | 2025-05-23 | 60 | 6 | 12 | Actual |
| 20080 | -15728.00 | 2023-12-23 | 46 | 7 | 6 | Actual |
| 3479 | 45000.00 | 2022-09-22 | 99 | 6 | 3 | Actual |
| 18006 | 401.00 | 2023-10-23 | 80 | 6 | 6 | Actual |
| 8592 | 380.00 | 2023-01-23 | 72 | 6 | 6 | Budget |
| 3793 | 164.00 | 2022-09-22 | 85 | 6 | 5 | Actual |
| 38876 | 11211.90 | 2025-05-23 | 54 | 6 | 8 | Actual |
| 29752 | 202.60 | 2024-09-21 | 68 | 2 | 8 | Actual |
| 28888 | 377.36 | 2024-08-22 | 65 | 1 | 12 | Actual |
| 18084 | 3210.00 | 2023-10-23 | 62 | 6 | 7 | Actual |
| 28449 | 92726.00 | 2024-08-22 | 15 | 7 | 6 | Actual |
| 23751 | 169.00 | 2024-04-21 | 67 | 6 | 4 | Actual |
| 209 | 280.00 | 2022-06-22 | 74 | 1 | 4 | Budget |
| 33089 | 36827.00 | 2024-12-22 | 40 | 7 | 7 | Actual |
| 9522 | 139.00 | 2023-02-20 | 81 | 2 | 6 | Actual |
| 13608 | -94.00 | 2023-06-22 | 91 | 7 | 3 | Actual |
| 3907 | 200.00 | 2022-09-22 | 77 | 2 | 6 | Budget |
| 5526 | 1335.95 | 2022-10-23 | 54 | 6 | 8 | Actual |
| 5883 | 200.00 | 2022-11-22 | 74 | 6 | 4 | Budget |
| 2 | 20200.00 | 2022-06-22 | 60 | 1 | 3 | Budget |
| 30399 | 117994.00 | 2024-10-22 | 56 | 6 | 4 | Actual |
| 19663 | 35324.00 | 2023-12-23 | 33 | 7 | 3 | Actual |
| 16345 | 166.72 | 2023-08-23 | 65 | 6 | 11 | Actual |
| 38678 | 221.00 | 2025-05-23 | 73 | 6 | 6 | Actual |
| 21912 | 24284.00 | 2024-02-20 | 40 | 7 | 5 | Actual |
| 38648 | 266.00 | 2025-05-23 | 77 | 5 | 6 | Actual |
| 28415 | 3193.00 | 2024-08-22 | 63 | 6 | 6 | Actual |
| 722 | 1400.00 | 2022-06-22 | 62 | 6 | 6 | Budget |
| 5957 | 72.00 | 2022-11-22 | 71 | 1 | 5 | Actual |
| 31949 | 55087.00 | 2024-11-21 | 19 | 7 | 7 | Actual |
| 28267 | 174579.00 | 2024-08-22 | 37 | 7 | 5 | Actual |
| 9327 | 205.00 | 2023-02-20 | 74 | 1 | 5 | Actual |
| 32567 | 76291.00 | 2024-12-22 | 13 | 7 | 3 | Actual |
| 21528 | 15.65 | 2024-01-23 | 67 | 1 | 12 | Actual |
| 8495 | 379.00 | 2023-01-23 | 77 | 4 | 6 | Actual |
| 24037 | 2247.00 | 2024-04-21 | 62 | 6 | 6 | Actual |
| 14420 | 73.10 | 2023-06-22 | 62 | 2 | 12 | Actual |
| 22881 | 46943.00 | 2024-03-22 | 31 | 7 | 5 | Actual |
| 17768 | 61.00 | 2023-10-23 | 71 | 1 | 5 | Actual |
| 22237 | 576.85 | 2024-02-20 | 65 | 2 | 8 | Actual |
| 10252 | 14.00 | 2023-03-23 | 71 | 7 | 3 | Actual |
| 22635 | 900.00 | 2024-03-22 | 77 | 6 | 3 | Actual |
| 19551 | 35000.00 | 2023-11-22 | 99 | 6 | 12 | Actual |
| 15117 | 384.42 | 2023-07-23 | 83 | 1 | 8 | Actual |
| 20172 | 244345.00 | 2023-12-23 | 43 | 7 | 7 | Actual |
| 14547 | 114.00 | 2023-07-23 | 71 | 6 | 3 | Actual |
| 35689 | 23000.12 | 2025-02-20 | 60 | 1 | 12 | Actual |
| 22748 | 99.00 | 2024-03-22 | 68 | 6 | 4 | Actual |
| 20555 | 50.76 | 2023-12-23 | 65 | 6 | 12 | Actual |
| 3381 | 96.00 | 2022-09-22 | 68 | 1 | 3 | Actual |
| 20020 | 29.00 | 2023-12-23 | 54 | 6 | 6 | Actual |
| 36380 | 664.00 | 2025-03-23 | 76 | 6 | 6 | Actual |
| 22334 | 105.02 | 2024-02-20 | 73 | 1 | 11 | Actual |
| 8950 | 3.00 | 2023-01-23 | 96 | 6 | 8 | Actual |
| 1378 | 10488.00 | 2022-07-23 | 63 | 6 | 4 | Actual |
| 12254 | 29.87 | 2023-04-22 | 54 | 6 | 8 | Actual |
| 17601 | 202.00 | 2023-10-23 | 84 | 6 | 3 | Actual |
| 4016 | 70.00 | 2022-09-22 | 85 | 4 | 6 | Budget |
| 21231 | 4789.05 | 2024-01-23 | 61 | 2 | 8 | Actual |
| 37161 | 101727.00 | 2025-04-22 | 39 | 7 | 3 | Actual |
| 8564 | 5.00 | 2023-01-23 | 96 | 5 | 6 | Actual |
| 15097 | 2105340.00 | 2023-07-23 | 43 | 7 | 7 | Actual |
| 32409 | 3429.39 | 2024-11-21 | 61 | 2 | 13 | Actual |
| 132 | 42697.00 | 2022-06-22 | 35 | 7 | 3 | Actual |
| 233 | 360.00 | 2022-06-22 | 92 | 1 | 4 | Actual |
| 24202 | 88.96 | 2024-04-21 | 82 | 1 | 8 | Actual |
| 18968 | 66.00 | 2023-11-22 | 66 | 5 | 6 | Actual |
| 12630 | 145.00 | 2023-05-23 | 85 | 6 | 4 | Actual |
| 2290 | 100.00 | 2022-08-23 | 85 | 1 | 3 | Budget |
Generated 2025-07-22 16:56:31.283 UTC