[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4496
34913 items
NOTE: Only 1000 elements of total 34913 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8229 | -192.00 | 2022-12-21 | 91 | 1 | 5 | Actual |
| 12980 | 385.00 | 2023-04-20 | 77 | 4 | 6 | Actual |
| 8871 | 172.30 | 2022-12-21 | 78 | 2 | 8 | Actual |
| 4551 | 781.00 | 2022-09-20 | 62 | 6 | 3 | Actual |
| 351 | 380.00 | 2022-05-20 | 76 | 1 | 5 | Budget |
| 3154 | 561151.00 | 2022-07-21 | 101 | 6 | 7 | Actual |
| 17174 | 3449.63 | 2023-08-20 | 62 | 6 | 8 | Actual |
| 21557 | 25.23 | 2023-12-21 | 63 | 6 | 12 | Actual |
| 27163 | 223.00 | 2024-06-19 | 80 | 2 | 6 | Actual |
| 5217 | 96.00 | 2022-09-20 | 67 | 6 | 6 | Actual |
| 28144 | 196.00 | 2024-07-20 | 89 | 6 | 4 | Actual |
| 29693 | 23265.00 | 2024-08-19 | 8 | 7 | 7 | Actual |
| 31356 | 50326.75 | 2024-09-19 | 21 | 7 | 13 | Actual |
| 15866 | 236.00 | 2023-07-21 | 89 | 3 | 6 | Actual |
| 17726 | 370.00 | 2023-09-20 | 92 | 6 | 4 | Actual |
| 36535 | 158.66 | 2025-02-18 | 82 | 1 | 8 | Actual |
| 33865 | 7653.00 | 2024-12-20 | 53 | 6 | 5 | Actual |
| 20846 | -247.00 | 2023-12-21 | 91 | 1 | 5 | Actual |
| 25757 | 20974.00 | 2024-05-19 | 22 | 7 | 3 | Actual |
| 28419 | 118.00 | 2024-07-20 | 68 | 6 | 6 | Actual |
| 28842 | 294.38 | 2024-07-20 | 81 | 6 | 11 | Actual |
| 20539 | 5.01 | 2023-11-20 | 83 | 2 | 12 | Actual |
| 38647 | 148.00 | 2025-04-20 | 76 | 5 | 6 | Actual |
| 20668 | -235.00 | 2023-12-21 | 91 | 6 | 3 | Actual |
| 10091 | 84742.05 | 2023-01-18 | 35 | 7 | 8 | Actual |
| 35764 | 983.76 | 2025-01-18 | 80 | 6 | 12 | Actual |
| 36048 | 1486.00 | 2025-02-18 | 66 | 1 | 4 | Actual |
| 31787 | 13460.00 | 2024-10-19 | 60 | 5 | 6 | Actual |
| 34958 | 686582.00 | 2025-01-18 | 4 | 7 | 4 | Actual |
| 22641 | 168.00 | 2024-02-18 | 84 | 6 | 3 | Actual |
| 10776 | 200.00 | 2023-02-18 | 77 | 5 | 6 | Budget |
| 12649 | 33605.00 | 2023-04-20 | 14 | 7 | 4 | Actual |
| 4693 | 110.00 | 2022-09-20 | 71 | 1 | 4 | Budget |
| 28417 | 312.00 | 2024-07-20 | 66 | 6 | 6 | Actual |
| 29794 | 1169.28 | 2024-08-19 | 80 | 6 | 8 | Actual |
| 22452 | 274.17 | 2024-01-18 | 77 | 6 | 11 | Actual |
| 30991 | 260279.01 | 2024-09-19 | 12 | 2 | 11 | Actual |
| 15081 | 12609.00 | 2023-06-20 | 20 | 7 | 7 | Actual |
| 20377 | 1494.40 | 2023-11-20 | 61 | 4 | 11 | Actual |
| 34917 | 806.00 | 2025-01-18 | 92 | 1 | 4 | Actual |
| 11216 | 16822.61 | 2023-02-18 | 100 | 7 | 8 | Actual |
| 36662 | -272.64 | 2025-02-18 | 91 | 1 | 11 | Actual |
| 34747 | 12990.97 | 2024-12-20 | 7 | 7 | 13 | Actual |
| 22848 | 170.00 | 2024-02-18 | 78 | 6 | 5 | Actual |
| 11579 | 200.00 | 2023-03-20 | 84 | 1 | 5 | Budget |
| 19140 | 33140.00 | 2023-10-20 | 38 | 7 | 7 | Actual |
| 13898 | 205.00 | 2023-05-20 | 81 | 4 | 6 | Actual |
| 21209 | 126.84 | 2023-12-21 | 69 | 1 | 8 | Actual |
| 11632 | 200.00 | 2023-03-20 | 78 | 6 | 5 | Budget |
| 8167 | 10097.00 | 2022-12-21 | 20 | 7 | 4 | Actual |
| 35308 | 15407.00 | 2025-01-18 | 57 | 6 | 7 | Actual |
| 4696 | 220.00 | 2022-09-20 | 74 | 1 | 4 | Actual |
| 38520 | 38173.00 | 2025-04-20 | 34 | 7 | 5 | Actual |
| 24929 | 1461.00 | 2024-04-19 | 62 | 1 | 6 | Actual |
| 5052 | 31.00 | 2022-09-20 | 94 | 2 | 6 | Actual |
| 16890 | 129.00 | 2023-08-20 | 78 | 3 | 6 | Actual |
| 2157 | 269.27 | 2022-06-20 | 92 | 2 | 8 | Actual |
| 33980 | 4.00 | 2024-12-20 | 96 | 2 | 6 | Actual |
| 3987 | 205.00 | 2022-08-20 | 66 | 4 | 6 | Actual |
| 32559 | 13.00 | 2024-11-19 | 96 | 6 | 3 | Actual |
| 14890 | 11.00 | 2023-06-20 | 96 | 3 | 6 | Actual |
| 5649 | 113.00 | 2022-10-20 | 83 | 1 | 3 | Actual |
| 19128 | 57968.00 | 2023-10-20 | 21 | 7 | 7 | Actual |
| 24332 | 83619.34 | 2024-03-19 | 12 | 2 | 11 | Actual |
| 23666 | 16052.00 | 2024-03-19 | 20 | 7 | 3 | Actual |
| 24998 | 34.00 | 2024-04-19 | 82 | 3 | 6 | Actual |
| 24058 | 129.00 | 2024-03-19 | 89 | 6 | 6 | Actual |
| 11325 | 45000.00 | 2023-03-20 | 99 | 6 | 3 | Actual |
| 6280 | 138.00 | 2022-10-20 | 65 | 5 | 6 | Actual |
| 35240 | 220.00 | 2025-01-18 | 89 | 6 | 6 | Actual |
| 15043 | 32775.00 | 2023-06-20 | 63 | 6 | 7 | Actual |
| 16849 | 7761.00 | 2023-08-20 | 60 | 2 | 6 | Actual |
| 10012 | 172900.00 | 2023-01-18 | 56 | 6 | 8 | Budget |
| 10221 | 11770.00 | 2023-02-18 | 22 | 7 | 3 | Actual |
| 36565 | 191.99 | 2025-02-18 | 84 | 2 | 8 | Actual |
| 958 | 110.17 | 2022-05-20 | 71 | 1 | 8 | Actual |
| 34033 | 428.00 | 2024-12-20 | 92 | 4 | 6 | Actual |
| 16614 | 84.00 | 2023-08-20 | 68 | 7 | 3 | Actual |
| 37168 | 188.00 | 2025-03-20 | 65 | 7 | 3 | Actual |
| 39051 | 68.85 | 2025-04-20 | 65 | 5 | 11 | Actual |
| 11225 | 380.00 | 2023-03-20 | 66 | 1 | 3 | Budget |
| 5088 | 40.00 | 2022-09-20 | 82 | 3 | 6 | Budget |
| 28523 | 247.00 | 2024-07-20 | 83 | 6 | 7 | Actual |
| 6056 | 503823.00 | 2022-10-20 | 6 | 7 | 5 | Actual |
| 35564 | 375.23 | 2025-01-18 | 87 | 3 | 11 | Actual |
| 5491 | 38.96 | 2022-09-20 | 71 | 2 | 8 | Actual |
| 33022 | 345.00 | 2024-11-19 | 89 | 1 | 7 | Actual |
| 17686 | 147.00 | 2023-09-20 | 84 | 1 | 4 | Actual |
| 13165 | 436.00 | 2023-04-20 | 76 | 1 | 7 | Actual |
| 11041 | 314.72 | 2023-02-18 | 68 | 1 | 8 | Actual |
| 696 | 55.00 | 2022-05-20 | 83 | 5 | 6 | Actual |
| 35394 | 457.15 | 2025-01-18 | 94 | 1 | 8 | Actual |
| 31358 | 1534.61 | 2024-09-19 | 23 | 7 | 13 | Actual |
| 6498 | 686.00 | 2022-10-20 | 77 | 6 | 7 | Actual |
| 28390 | 112.00 | 2024-07-20 | 73 | 5 | 6 | Actual |
| 4981 | 239.00 | 2022-09-20 | 76 | 1 | 6 | Actual |
| 11330 | 9949.00 | 2023-03-20 | 7 | 7 | 3 | Actual |
| 10093 | 25033.37 | 2023-01-18 | 38 | 7 | 8 | Actual |
| 17398 | -168.39 | 2023-08-20 | 91 | 6 | 11 | Actual |
| 25411 | 26.29 | 2024-04-19 | 85 | 3 | 11 | Actual |
| 9978 | 293.51 | 2023-01-18 | 74 | 2 | 8 | Actual |
| 2687 | 9491.00 | 2022-07-21 | 7 | 7 | 5 | Actual |
| 13449 | 115657.78 | 2023-04-20 | 13 | 7 | 8 | Actual |
| 14767 | 359.00 | 2023-06-20 | 81 | 6 | 5 | Actual |
| 2630 | 34240.00 | 2022-07-21 | 60 | 6 | 5 | Actual |
| 7116 | 2400.00 | 2022-11-20 | 53 | 6 | 5 | Budget |
| 13622 | 373.00 | 2023-05-20 | 73 | 1 | 4 | Actual |
| 37465 | 100.00 | 2025-03-20 | 67 | 4 | 6 | Actual |
| 16429 | 152.89 | 2023-07-21 | 61 | 2 | 12 | Actual |
| 33753 | 376.00 | 2024-12-20 | 74 | 1 | 4 | Actual |
| 18848 | 48453.00 | 2023-10-20 | 34 | 7 | 5 | Actual |
| 23465 | 288.00 | 2024-02-18 | 87 | 6 | 11 | Actual |
| 5627 | 154.00 | 2022-10-20 | 68 | 1 | 3 | Actual |
| 27777 | 8.21 | 2024-06-19 | 82 | 2 | 12 | Actual |
| 10710 | 1074.00 | 2023-02-18 | 62 | 4 | 6 | Actual |
| 9963 | 1100.00 | 2023-01-18 | 62 | 2 | 8 | Budget |
| 35200 | 237.00 | 2025-01-18 | 80 | 5 | 6 | Actual |
| 8038 | 135.00 | 2022-12-21 | 87 | 7 | 3 | Actual |
| 27136 | 489.00 | 2024-06-19 | 80 | 1 | 6 | Actual |
| 26987 | 1108.00 | 2024-06-19 | 80 | 6 | 4 | Actual |
| 11336 | 43720.00 | 2023-03-20 | 19 | 7 | 3 | Actual |
| 4880 | 1400.00 | 2022-09-20 | 62 | 6 | 5 | Actual |
| 26673 | 354119.06 | 2024-05-19 | 4 | 7 | 12 | Actual |
| 14157 | 3831.46 | 2023-05-20 | 61 | 6 | 8 | Actual |
| 14486 | 12093.54 | 2023-05-20 | 19 | 7 | 12 | Actual |
| 28319 | 29.00 | 2024-07-20 | 84 | 2 | 6 | Actual |
| 5750 | 36417.00 | 2022-10-20 | 38 | 7 | 3 | Actual |
| 32455 | 678.46 | 2024-10-19 | 80 | 6 | 13 | Actual |
| 30486 | 299.00 | 2024-09-19 | 94 | 1 | 5 | Actual |
| 2136 | 578.36 | 2022-06-20 | 77 | 2 | 8 | Actual |
| 17241 | 100.76 | 2023-08-20 | 73 | 1 | 11 | Actual |
| 33467 | 141.19 | 2024-11-19 | 84 | 6 | 12 | Actual |
| 8022 | 100.00 | 2022-12-21 | 77 | 7 | 3 | Budget |
| 11412 | 800.00 | 2023-03-20 | 66 | 1 | 4 | Actual |
| 33862 | 14.00 | 2024-12-20 | 96 | 1 | 5 | Actual |
| 17338 | 197.57 | 2023-08-20 | 92 | 4 | 11 | Actual |
| 20848 | 294.00 | 2023-12-21 | 94 | 1 | 5 | Actual |
| 3556 | 23076.00 | 2022-08-20 | 100 | 7 | 3 | Actual |
| 23238 | 56135.46 | 2024-02-18 | 52 | 6 | 8 | Actual |
| 7697 | 650.00 | 2022-11-20 | 77 | 1 | 8 | Budget |
| 30929 | -335.28 | 2024-09-19 | 91 | 6 | 8 | Actual |
| 24071 | 38402.00 | 2024-03-19 | 14 | 7 | 6 | Actual |
| 21065 | 106.00 | 2023-12-21 | 78 | 6 | 6 | Actual |
| 39176 | 22.04 | 2025-04-20 | 71 | 2 | 12 | Actual |
| 36870 | 75.23 | 2025-02-18 | 66 | 2 | 12 | Actual |
| 15150 | 188.96 | 2023-06-20 | 90 | 2 | 8 | Actual |
| 277 | 749.00 | 2022-05-20 | 80 | 6 | 4 | Actual |
| 11942 | 280.00 | 2023-03-20 | 66 | 6 | 6 | Budget |
| 25011 | 104.00 | 2024-04-19 | 65 | 4 | 6 | Actual |
| 37829 | 44.38 | 2025-03-20 | 78 | 2 | 11 | Actual |
| 8140 | 200.00 | 2022-12-21 | 83 | 6 | 4 | Budget |
| 2703 | 15664.00 | 2022-07-21 | 33 | 7 | 5 | Actual |
| 21758 | 14.00 | 2024-01-18 | 96 | 1 | 4 | Actual |
| 10241 | 466.00 | 2023-02-18 | 62 | 7 | 3 | Actual |
| 13275 | 19580.00 | 2023-04-20 | 33 | 7 | 7 | Actual |
| 34013 | 256.00 | 2024-12-20 | 66 | 4 | 6 | Actual |
| 34081 | 426.00 | 2024-12-20 | 80 | 6 | 6 | Actual |
| 37650 | 74260.00 | 2025-03-20 | 21 | 7 | 7 | Actual |
| 9855 | 550.00 | 2023-01-18 | 77 | 6 | 7 | Budget |
| 32379 | 326817.19 | 2024-10-19 | 46 | 7 | 12 | Actual |
| 1470 | 90.00 | 2022-06-20 | 71 | 1 | 5 | Budget |
| 21135 | 10.00 | 2023-12-21 | 96 | 1 | 7 | Actual |
| 8899 | 216364.20 | 2022-12-21 | 56 | 6 | 8 | Actual |
| 24704 | 42540.00 | 2024-04-19 | 32 | 7 | 3 | Actual |
| 14556 | 68.00 | 2023-06-20 | 82 | 6 | 3 | Actual |
| 8011 | 30.00 | 2022-12-21 | 68 | 7 | 3 | Budget |
| 24246 | 5120.87 | 2024-03-19 | 61 | 6 | 8 | Actual |
| 13120 | 68586.00 | 2023-04-20 | 13 | 7 | 6 | Actual |
| 23577 | 6540.24 | 2024-02-18 | 24 | 7 | 12 | Actual |
| 31720 | 48.00 | 2024-10-19 | 78 | 2 | 6 | Actual |
| 38544 | 319.00 | 2025-04-20 | 81 | 1 | 6 | Actual |
| 31753 | 125.00 | 2024-10-19 | 84 | 3 | 6 | Actual |
| 38458 | 358.00 | 2025-04-20 | 90 | 1 | 5 | Actual |
| 38086 | 74603.21 | 2025-03-20 | 15 | 7 | 12 | Actual |
| 6009 | 380.00 | 2022-10-20 | 65 | 6 | 5 | Budget |
| 6371 | 64.00 | 2022-10-20 | 85 | 6 | 6 | Actual |
| 33179 | 437.45 | 2024-11-19 | 92 | 6 | 8 | Actual |
| 27094 | 733543.00 | 2024-06-19 | 4 | 7 | 5 | Actual |
| 15641 | 527.00 | 2023-07-21 | 65 | 6 | 4 | Actual |
| 27836 | 1861.43 | 2024-06-19 | 23 | 7 | 12 | Actual |
| 17793 | 48438.00 | 2023-09-20 | 60 | 6 | 5 | Actual |
| 32871 | 532.00 | 2024-11-19 | 77 | 3 | 6 | Actual |
| 6390 | 96899.00 | 2022-10-20 | 15 | 7 | 6 | Actual |
| 21165 | 150.00 | 2023-12-21 | 89 | 6 | 7 | Actual |
| 12196 | 196.54 | 2023-03-20 | 89 | 1 | 8 | Actual |
| 5244 | 99.00 | 2022-09-20 | 84 | 6 | 6 | Actual |
| 21672 | 7156.00 | 2024-01-18 | 94 | 6 | 3 | Actual |
| 36855 | 96.51 | 2025-02-18 | 83 | 1 | 12 | Actual |
| 16332 | -26.90 | 2023-07-21 | 91 | 5 | 11 | Actual |
| 8642 | 15696.00 | 2022-12-21 | 28 | 7 | 6 | Actual |
| 29096 | 18443.70 | 2024-07-20 | 7 | 7 | 13 | Actual |
| 31409 | 2255.00 | 2024-10-19 | 62 | 6 | 3 | Actual |
| 12672 | 40500.00 | 2023-04-20 | 60 | 1 | 5 | Budget |
| 30373 | 399.00 | 2024-09-19 | 67 | 1 | 4 | Actual |
| 6326 | 99500.00 | 2022-10-20 | 56 | 6 | 6 | Budget |
| 28440 | 682.00 | 2024-07-20 | 97 | 6 | 6 | Actual |
| 6083 | 18600.00 | 2022-10-20 | 60 | 1 | 6 | Budget |
| 5162 | 50.00 | 2022-09-20 | 68 | 5 | 6 | Budget |
| 32880 | 278.00 | 2024-11-19 | 89 | 3 | 6 | Actual |
| 37648 | 55087.00 | 2025-03-20 | 19 | 7 | 7 | Actual |
| 30871 | 278291.12 | 2024-09-19 | 12 | 2 | 8 | Actual |
| 34952 | 499.00 | 2025-01-18 | 92 | 6 | 4 | Actual |
| 27167 | 39.00 | 2024-06-19 | 84 | 2 | 6 | Actual |
| 32807 | 335.00 | 2024-11-19 | 65 | 1 | 6 | Actual |
| 136 | 29546.00 | 2022-05-20 | 40 | 7 | 3 | Actual |
| 35603 | 27.36 | 2025-01-18 | 67 | 5 | 11 | Actual |
| 36441 | 1149.00 | 2025-02-18 | 81 | 1 | 7 | Actual |
| 31876 | 26881.00 | 2024-10-19 | 100 | 7 | 6 | Actual |
| 3612 | 41363.00 | 2022-08-20 | 56 | 6 | 4 | Actual |
| 9566 | 550.00 | 2023-01-18 | 77 | 3 | 6 | Actual |
| 29105 | 3717.11 | 2024-07-20 | 22 | 7 | 13 | Actual |
| 9777 | 2800.00 | 2023-01-18 | 62 | 1 | 7 | Budget |
| 11358 | 650.00 | 2023-03-20 | 61 | 7 | 3 | Budget |
| 10470 | 8.00 | 2023-02-18 | 96 | 1 | 5 | Actual |
| 12620 | 650.00 | 2023-04-20 | 80 | 6 | 4 | Budget |
| 36506 | 254592.00 | 2025-02-18 | 29 | 7 | 7 | Actual |
| 3838 | 2022.00 | 2022-08-20 | 61 | 1 | 6 | Actual |
| 35273 | 2812053.00 | 2025-01-18 | 43 | 7 | 6 | Actual |
| 22016 | 60.00 | 2024-01-18 | 85 | 4 | 6 | Actual |
| 18097 | 202.00 | 2023-09-20 | 78 | 6 | 7 | Actual |
| 15546 | 1240.00 | 2023-07-21 | 97 | 6 | 3 | Actual |
| 6030 | 200.00 | 2022-10-20 | 78 | 6 | 5 | Budget |
| 5576 | 546.55 | 2022-09-20 | 87 | 6 | 8 | Actual |
| 33576 | 545.12 | 2024-11-19 | 74 | 6 | 13 | Actual |
| 36986 | 2517.09 | 2025-02-18 | 62 | 2 | 13 | Actual |
| 29454 | 62969.00 | 2024-08-19 | 12 | 2 | 6 | Actual |
| 27414 | 8651.24 | 2024-06-19 | 62 | 1 | 8 | Actual |
| 13294 | 480.00 | 2023-04-20 | 66 | 1 | 8 | Budget |
| 31867 | 34573.00 | 2024-10-19 | 33 | 7 | 6 | Actual |
| 6058 | 10076.00 | 2022-10-20 | 8 | 7 | 5 | Actual |
| 29933 | 123.10 | 2024-08-19 | 78 | 4 | 11 | Actual |
| 16644 | 63.00 | 2023-08-20 | 71 | 1 | 4 | Actual |
| 29261 | 308.00 | 2024-08-19 | 85 | 1 | 4 | Actual |
| 6933 | 650.00 | 2022-11-20 | 65 | 1 | 4 | Budget |
| 36471 | 352.00 | 2025-02-18 | 74 | 6 | 7 | Actual |
| 39011 | 73.10 | 2025-04-20 | 83 | 3 | 11 | Actual |
| 4638 | 100.00 | 2022-09-20 | 66 | 7 | 3 | Budget |
| 32803 | 23981.00 | 2024-11-19 | 100 | 7 | 5 | Actual |
| 1357 | 270.00 | 2022-06-20 | 90 | 1 | 4 | Actual |
| 5535 | 1901.12 | 2022-09-20 | 61 | 6 | 8 | Actual |
| 16539 | -382.00 | 2023-08-20 | 91 | 1 | 3 | Actual |
| 39039 | 115.65 | 2025-04-20 | 84 | 4 | 11 | Actual |
| 13192 | 4891.00 | 2023-04-20 | 52 | 6 | 7 | Actual |
| 10166 | 200.00 | 2023-02-18 | 66 | 6 | 3 | Budget |
| 7799 | 201.08 | 2022-11-20 | 73 | 6 | 8 | Actual |
| 6377 | 206.00 | 2022-10-20 | 92 | 6 | 6 | Actual |
| 18075 | 11.00 | 2023-09-20 | 96 | 1 | 7 | Actual |
| 31883 | 442.00 | 2024-10-19 | 68 | 1 | 7 | Actual |
| 26088 | 259.00 | 2024-05-19 | 80 | 4 | 6 | Actual |
| 27858 | 106.52 | 2024-06-19 | 68 | 1 | 13 | Actual |
| 34558 | 90.12 | 2024-12-20 | 89 | 1 | 12 | Actual |
| 460 | 6427.00 | 2022-05-20 | 34 | 7 | 5 | Actual |
| 2959 | 22672.00 | 2022-07-21 | 60 | 6 | 6 | Actual |
| 12807 | 20232.00 | 2023-04-20 | 38 | 7 | 5 | Actual |
| 11451 | 16800.00 | 2023-03-20 | 52 | 6 | 4 | Budget |
| 13471 | 1221152.92 | 2023-04-20 | 46 | 7 | 8 | Actual |
| 17994 | 231.00 | 2023-09-20 | 65 | 6 | 6 | Actual |
| 12948 | 103.00 | 2023-04-20 | 85 | 3 | 6 | Actual |
| 14000 | 19612.00 | 2023-05-20 | 100 | 7 | 6 | Actual |
| 11984 | 451651.00 | 2023-03-20 | 101 | 6 | 6 | Actual |
| 7113 | 25181.00 | 2022-11-20 | 12 | 2 | 5 | Actual |
| 32653 | 3845.00 | 2024-11-19 | 62 | 6 | 4 | Actual |
| 11 | 200.00 | 2022-05-20 | 67 | 1 | 3 | Budget |
| 15730 | 43997.00 | 2023-07-21 | 60 | 6 | 5 | Actual |
| 35559 | 256.08 | 2025-01-18 | 81 | 3 | 11 | Actual |
| 32038 | 110.17 | 2024-10-19 | 71 | 6 | 8 | Actual |
| 11266 | 5400.00 | 2023-03-20 | 52 | 6 | 3 | Budget |
| 33362 | 11167.99 | 2024-11-19 | 8 | 7 | 11 | Actual |
| 2923 | 128.00 | 2022-07-21 | 74 | 5 | 6 | Actual |
| 19858 | 575542.00 | 2023-11-20 | 6 | 7 | 5 | Actual |
| 31976 | 140.48 | 2024-10-19 | 69 | 1 | 8 | Actual |
| 8820 | 650.00 | 2022-12-21 | 77 | 1 | 8 | Budget |
| 34018 | 175.00 | 2024-12-20 | 73 | 4 | 6 | Actual |
| 35109 | 151.00 | 2025-01-18 | 65 | 2 | 6 | Actual |
| 31217 | 188.00 | 2024-09-19 | 83 | 6 | 12 | Actual |
| 26195 | 1320.00 | 2024-05-19 | 65 | 1 | 7 | Actual |
| 18481 | 9.27 | 2023-09-20 | 85 | 1 | 12 | Actual |
| 24640 | 333.00 | 2024-04-19 | 84 | 1 | 3 | Actual |
| 24700 | 32680.00 | 2024-04-19 | 24 | 7 | 3 | Actual |
| 1157 | 152.00 | 2022-06-20 | 78 | 1 | 3 | Actual |
| 15908 | 136.00 | 2023-07-21 | 76 | 5 | 6 | Actual |
| 14886 | 223.00 | 2023-06-20 | 89 | 3 | 6 | Actual |
| 6284 | 70.00 | 2022-10-20 | 67 | 5 | 6 | Budget |
| 32490 | 47430.21 | 2024-10-19 | 35 | 7 | 13 | Actual |
| 9826 | 17729.00 | 2023-01-18 | 57 | 6 | 7 | Actual |
| 38249 | 22.00 | 2025-04-20 | 96 | 1 | 3 | Actual |
| 13791 | 49272.00 | 2023-05-20 | 34 | 7 | 5 | Actual |
| 10290 | 2518.00 | 2023-02-18 | 62 | 1 | 4 | Actual |
| 14385 | 8580.71 | 2023-05-20 | 38 | 7 | 11 | Actual |
| 2950 | 4.00 | 2022-07-21 | 96 | 5 | 6 | Actual |
| 12682 | 280.00 | 2023-04-20 | 67 | 1 | 5 | Budget |
| 30751 | 72450.00 | 2024-09-19 | 60 | 1 | 7 | Actual |
| 27119 | 955953.00 | 2024-06-19 | 43 | 7 | 5 | Actual |
| 16945 | 13.00 | 2023-08-20 | 82 | 5 | 6 | Actual |
| 16588 | 17836.00 | 2023-08-20 | 18 | 7 | 3 | Actual |
| 33706 | 52747.00 | 2024-12-20 | 33 | 7 | 3 | Actual |
| 28113 | 889.00 | 2024-07-20 | 92 | 1 | 4 | Actual |
| 35787 | 5255.11 | 2025-01-18 | 18 | 7 | 12 | Actual |
| 12916 | 338.00 | 2023-04-20 | 65 | 3 | 6 | Actual |
| 34978 | 187599.00 | 2025-01-18 | 35 | 7 | 4 | Actual |
| 24325 | 240.13 | 2024-03-19 | 87 | 1 | 11 | Actual |
| 34531 | 11623.32 | 2024-12-20 | 38 | 7 | 11 | Actual |
| 8170 | 3888.00 | 2022-12-21 | 23 | 7 | 4 | Actual |
| 15658 | 112.00 | 2023-07-21 | 85 | 6 | 4 | Actual |
| 25542 | 12.46 | 2024-04-19 | 67 | 1 | 12 | Actual |
| 13805 | 302.00 | 2023-05-20 | 65 | 1 | 6 | Actual |
| 34341 | 308.21 | 2024-12-20 | 67 | 1 | 11 | Actual |
| 39179 | 109.27 | 2025-04-20 | 76 | 2 | 12 | Actual |
| 11261 | 561.00 | 2023-03-20 | 92 | 1 | 3 | Actual |
| 13729 | 363.00 | 2023-05-20 | 90 | 1 | 5 | Actual |
| 1834 | 8800.00 | 2022-06-20 | 52 | 6 | 6 | Budget |
| 23470 | 2119.95 | 2024-02-18 | 94 | 6 | 11 | Actual |
| 36874 | 12.46 | 2025-02-18 | 71 | 2 | 12 | Actual |
| 3548 | 135.00 | 2022-08-20 | 87 | 7 | 3 | Actual |
| 24547 | 11.40 | 2024-03-19 | 80 | 2 | 12 | Actual |
| 21434 | 33.74 | 2023-12-21 | 65 | 5 | 11 | Actual |
| 25282 | 393.51 | 2024-04-19 | 66 | 6 | 8 | Actual |
| 28874 | 12532.91 | 2024-07-20 | 32 | 7 | 11 | Actual |
| 34827 | 179.00 | 2025-01-18 | 85 | 6 | 3 | Actual |
| 35628 | 3396.57 | 2025-01-18 | 57 | 6 | 11 | Actual |
| 26557 | 16.72 | 2024-05-19 | 69 | 6 | 11 | Actual |
| 20800 | 31307.00 | 2023-12-21 | 14 | 7 | 4 | Actual |
| 27285 | -256.00 | 2024-06-19 | 91 | 6 | 6 | Actual |
| 8733 | 1000.00 | 2022-12-21 | 72 | 6 | 7 | Budget |
| 5710 | 80.00 | 2022-10-20 | 83 | 6 | 3 | Budget |
| 21032 | 133.00 | 2023-12-21 | 74 | 5 | 6 | Actual |
| 31612 | 317.00 | 2024-10-19 | 94 | 1 | 5 | Actual |
| 5677 | 823.00 | 2022-10-20 | 62 | 6 | 3 | Actual |
| 26827 | 98.00 | 2024-06-19 | 71 | 1 | 3 | Actual |
| 25982 | 44321.00 | 2024-05-19 | 34 | 7 | 5 | Actual |
| 6840 | 380.00 | 2022-11-20 | 87 | 6 | 3 | Budget |
| 14276 | 170.98 | 2023-05-20 | 65 | 3 | 11 | Actual |
| 21228 | 11.00 | 2023-12-21 | 96 | 1 | 8 | Actual |
| 28035 | 692107.00 | 2024-07-20 | 6 | 7 | 3 | Actual |
| 9106 | 4811.00 | 2023-01-18 | 23 | 7 | 3 | Actual |
| 19067 | 1189.00 | 2023-10-20 | 80 | 1 | 7 | Actual |
| 15474 | 7368.98 | 2023-06-20 | 33 | 7 | 12 | Actual |
| 29 | 550.00 | 2022-05-20 | 80 | 1 | 3 | Budget |
| 25560 | -72.64 | 2024-04-19 | 91 | 1 | 12 | Actual |
| 5520 | 240.48 | 2022-09-20 | 94 | 2 | 8 | Actual |
| 23718 | 195.00 | 2024-03-19 | 68 | 1 | 4 | Actual |
| 29372 | 480.00 | 2024-08-19 | 65 | 6 | 5 | Actual |
| 7779 | 15200.00 | 2022-11-20 | 60 | 6 | 8 | Budget |
| 28942 | 11809.49 | 2024-07-20 | 54 | 6 | 12 | Actual |
| 30776 | 348.00 | 2024-09-19 | 94 | 1 | 7 | Actual |
| 18204 | 18587.79 | 2023-09-20 | 63 | 6 | 8 | Actual |
| 2643 | 200.00 | 2022-07-21 | 67 | 6 | 5 | Budget |
| 33529 | 181.96 | 2024-11-19 | 90 | 1 | 13 | Actual |
| 32367 | 8171.12 | 2024-10-19 | 28 | 7 | 12 | Actual |
| 25264 | 143.51 | 2024-04-19 | 85 | 2 | 8 | Actual |
| 16725 | 30727.00 | 2023-08-20 | 40 | 7 | 4 | Actual |
| 2561 | 17920.00 | 2022-07-21 | 24 | 7 | 4 | Actual |
| 1065 | 650.00 | 2022-05-20 | 72 | 6 | 8 | Budget |
| 15599 | -58.00 | 2023-07-21 | 91 | 7 | 3 | Actual |
| 27026 | 77481.00 | 2024-06-19 | 39 | 7 | 4 | Actual |
| 13027 | 281.00 | 2023-04-20 | 77 | 5 | 6 | Actual |
| 25852 | 861.00 | 2024-05-19 | 80 | 6 | 4 | Actual |
| 8186 | 31000.00 | 2022-12-21 | 60 | 1 | 5 | Budget |
| 30209 | 134.59 | 2024-08-19 | 84 | 6 | 13 | Actual |
| 34168 | 514.00 | 2024-12-20 | 73 | 6 | 7 | Actual |
| 2460 | 550.00 | 2022-07-21 | 76 | 1 | 4 | Budget |
| 17257 | 56.08 | 2023-08-20 | 94 | 1 | 11 | Actual |
| 27504 | 1426904.94 | 2024-06-19 | 4 | 7 | 8 | Actual |
| 4331 | 275.33 | 2022-08-20 | 78 | 1 | 8 | Actual |
| 9003 | 110.00 | 2023-01-18 | 74 | 1 | 3 | Actual |
| 9240 | 200.00 | 2023-01-18 | 68 | 6 | 4 | Budget |
| 11746 | 50.00 | 2023-03-20 | 68 | 2 | 6 | Budget |
| 37291 | 540.00 | 2025-03-20 | 67 | 1 | 5 | Actual |
| 16394 | 49069.76 | 2023-07-21 | 37 | 7 | 11 | Actual |
| 23012 | 229.00 | 2024-02-18 | 77 | 5 | 6 | Actual |
| 24117 | -253.00 | 2024-03-19 | 91 | 1 | 7 | Actual |
| 5548 | 25.32 | 2022-09-20 | 69 | 6 | 8 | Actual |
| 29684 | 475.00 | 2024-08-19 | 92 | 6 | 7 | Actual |
| 17896 | 9.00 | 2023-09-20 | 82 | 2 | 6 | Actual |
| 2167 | 195238.05 | 2022-06-20 | 56 | 6 | 8 | Actual |
| 9257 | 882.00 | 2023-01-18 | 80 | 6 | 4 | Actual |
| 2076 | 304.12 | 2022-06-20 | 67 | 1 | 8 | Actual |
| 6917 | 26.00 | 2022-11-20 | 85 | 7 | 3 | Actual |
| 27315 | 38829.00 | 2024-06-19 | 40 | 7 | 6 | Actual |
| 15583 | 20.00 | 2023-07-21 | 69 | 7 | 3 | Actual |
| 9223 | 3700.00 | 2023-01-18 | 57 | 6 | 4 | Budget |
| 6831 | 281.00 | 2022-11-20 | 81 | 6 | 3 | Actual |
| 9053 | 84.00 | 2023-01-18 | 68 | 6 | 3 | Actual |
| 9714 | 1159.00 | 2023-01-18 | 76 | 6 | 6 | Actual |
| 19344 | -39.67 | 2023-10-20 | 91 | 3 | 11 | Actual |
| 4385 | 30.00 | 2022-08-20 | 82 | 2 | 8 | Budget |
| 13314 | 480.00 | 2023-04-20 | 81 | 1 | 8 | Budget |
| 33634 | 842.00 | 2024-12-20 | 76 | 1 | 3 | Actual |
| 20817 | 35419.00 | 2023-12-21 | 38 | 7 | 4 | Actual |
| 29113 | 37230.02 | 2024-07-20 | 34 | 7 | 13 | Actual |
| 23949 | 74.00 | 2024-03-19 | 92 | 2 | 6 | Actual |
| 26337 | 296.54 | 2024-05-19 | 90 | 2 | 8 | Actual |
| 8221 | 100.00 | 2022-12-21 | 84 | 1 | 5 | Budget |
| 30905 | 4943.60 | 2024-09-19 | 61 | 6 | 8 | Actual |
| 12567 | 200.00 | 2023-04-20 | 84 | 1 | 4 | Budget |
| 24605 | 3288.05 | 2024-03-19 | 22 | 7 | 12 | Actual |
| 27621 | 34.80 | 2024-06-19 | 69 | 4 | 11 | Actual |
| 23259 | 740.49 | 2024-02-18 | 80 | 6 | 8 | Actual |
| 3273 | 154.11 | 2022-07-21 | 90 | 2 | 8 | Actual |
| 33814 | 136635.00 | 2024-12-20 | 15 | 7 | 4 | Actual |
| 15428 | 28.42 | 2023-06-20 | 63 | 6 | 12 | Actual |
| 13053 | 5700.00 | 2023-04-20 | 53 | 6 | 6 | Budget |
| 15119 | 307.15 | 2023-06-20 | 85 | 1 | 8 | Actual |
| 8244 | 29200.00 | 2022-12-21 | 60 | 6 | 5 | Budget |
| 10670 | 176.00 | 2023-02-18 | 68 | 3 | 6 | Actual |
| 11290 | 36.00 | 2023-03-20 | 71 | 6 | 3 | Actual |
| 2462 | 1079.00 | 2022-07-21 | 77 | 1 | 4 | Actual |
| 10733 | 515.00 | 2023-02-18 | 80 | 4 | 6 | Actual |
| 33696 | 78696.00 | 2024-12-20 | 19 | 7 | 3 | Actual |
| 28452 | 17459.00 | 2024-07-20 | 20 | 7 | 6 | Actual |
| 11076 | 128924.70 | 2023-02-18 | 12 | 2 | 8 | Actual |
| 27672 | 28888.53 | 2024-06-19 | 57 | 6 | 11 | Actual |
| 30234 | 7287.35 | 2024-08-19 | 28 | 7 | 13 | Actual |
| 32776 | 247387.00 | 2024-11-19 | 4 | 7 | 5 | Actual |
| 35470 | 17774.14 | 2025-01-18 | 20 | 7 | 8 | Actual |
| 33927 | 23981.00 | 2024-12-20 | 100 | 7 | 5 | Actual |
| 34545 | 69.91 | 2024-12-20 | 71 | 1 | 12 | Actual |
| 35788 | 16743.62 | 2025-01-18 | 19 | 7 | 12 | Actual |
| 25079 | 378.00 | 2024-04-19 | 77 | 6 | 6 | Actual |
| 18412 | 243.32 | 2023-09-20 | 72 | 6 | 11 | Actual |
| 31462 | 100329.00 | 2024-10-19 | 39 | 7 | 3 | Actual |
| 16406 | 11.40 | 2023-07-21 | 67 | 1 | 12 | Actual |
| 36277 | 82.00 | 2025-02-18 | 89 | 2 | 6 | Actual |
| 5316 | 850.00 | 2022-09-20 | 80 | 1 | 7 | Budget |
| 27503 | 1057963.22 | 2024-06-19 | 101 | 6 | 8 | Actual |
| 15915 | 49.00 | 2023-07-21 | 84 | 5 | 6 | Actual |
| 15461 | 1607.17 | 2023-06-20 | 14 | 7 | 12 | Actual |
| 7593 | 2611.00 | 2022-11-20 | 61 | 6 | 7 | Actual |
| 5433 | 550.00 | 2022-09-20 | 65 | 1 | 8 | Budget |
| 15402 | 3.95 | 2023-06-20 | 71 | 1 | 12 | Actual |
| 9733 | 410.00 | 2023-01-18 | 87 | 6 | 6 | Actual |
| 38588 | 336.00 | 2025-04-20 | 66 | 3 | 6 | Actual |
| 23455 | 188.00 | 2024-02-18 | 74 | 6 | 11 | Actual |
| 9118 | 31452.00 | 2023-01-18 | 40 | 7 | 3 | Actual |
| 19907 | 302.00 | 2023-11-20 | 90 | 1 | 6 | Actual |
| 29337 | 3943.00 | 2024-08-19 | 62 | 1 | 5 | Actual |
| 19551 | 35000.00 | 2023-10-20 | 99 | 6 | 12 | Actual |
| 12866 | 657.00 | 2023-04-20 | 62 | 2 | 6 | Actual |
| 39079 | 6876.42 | 2025-04-20 | 57 | 6 | 11 | Actual |
| 25617 | 77.36 | 2024-04-19 | 89 | 6 | 12 | Actual |
| 31589 | 6499.00 | 2024-10-19 | 62 | 1 | 5 | Actual |
| 22409 | 1139.08 | 2024-01-18 | 62 | 4 | 11 | Actual |
| 28372 | 90.00 | 2024-07-20 | 83 | 4 | 6 | Actual |
| 22122 | 429.00 | 2024-01-18 | 73 | 1 | 7 | Actual |
| 161 | 100.00 | 2022-05-20 | 74 | 7 | 3 | Budget |
| 34566 | 1160.36 | 2024-12-20 | 61 | 2 | 12 | Actual |
| 8838 | 195.02 | 2022-12-21 | 89 | 1 | 8 | Actual |
| 5106 | 1500.00 | 2022-09-20 | 61 | 4 | 6 | Budget |
| 4174 | 531.00 | 2022-08-20 | 66 | 1 | 7 | Actual |
| 16926 | -182.00 | 2023-08-20 | 91 | 4 | 6 | Actual |
| 18038 | 28621.00 | 2023-09-20 | 32 | 7 | 6 | Actual |
| 31346 | 346711.22 | 2024-09-19 | 4 | 7 | 13 | Actual |
| 6909 | 96.00 | 2022-11-20 | 81 | 7 | 3 | Actual |
| 30970 | 127.36 | 2024-09-19 | 68 | 1 | 11 | Actual |
| 28457 | 29350.00 | 2024-07-20 | 28 | 7 | 6 | Actual |
| 28657 | 1839380.81 | 2024-07-20 | 6 | 7 | 8 | Actual |
| 5663 | 1987.00 | 2022-10-20 | 52 | 6 | 3 | Actual |
| 9964 | 2185.97 | 2023-01-18 | 62 | 2 | 8 | Actual |
| 9986 | 480.00 | 2023-01-18 | 80 | 2 | 8 | Budget |
| 12872 | 80.00 | 2023-04-20 | 67 | 2 | 6 | Budget |
| 4555 | 196.00 | 2022-09-20 | 65 | 6 | 3 | Actual |
| 3600 | -256.00 | 2022-08-20 | 91 | 1 | 4 | Actual |
| 24322 | 60.33 | 2024-03-19 | 83 | 1 | 11 | Actual |
| 6863 | 11887.00 | 2022-11-20 | 22 | 7 | 3 | Actual |
| 16126 | 132.90 | 2023-07-21 | 84 | 2 | 8 | Actual |
| 22842 | 88.00 | 2024-02-18 | 71 | 6 | 5 | Actual |
| 13721 | 909.00 | 2023-05-20 | 80 | 1 | 5 | Actual |
| 35510 | 149.70 | 2025-01-18 | 89 | 1 | 11 | Actual |
| 32620 | 5111.00 | 2024-11-19 | 62 | 1 | 4 | Actual |
| 11532 | 44596.00 | 2023-03-20 | 31 | 7 | 4 | Actual |
| 22964 | 29.00 | 2024-02-18 | 82 | 3 | 6 | Actual |
| 31183 | 44.38 | 2024-09-19 | 83 | 2 | 12 | Actual |
| 15208 | 74910.05 | 2023-06-20 | 31 | 7 | 8 | Actual |
| 37740 | 711.70 | 2025-03-20 | 74 | 6 | 8 | Actual |
| 8656 | 39100.00 | 2022-12-21 | 60 | 1 | 7 | Budget |
| 17325 | 100.76 | 2023-08-20 | 76 | 4 | 11 | Actual |
| 26765 | 492.49 | 2024-05-19 | 66 | 6 | 13 | Actual |
| 13808 | 105.00 | 2023-05-20 | 68 | 1 | 6 | Actual |
| 34744 | 161649.88 | 2024-12-20 | 101 | 6 | 13 | Actual |
| 2896 | 351.00 | 2022-07-21 | 87 | 4 | 6 | Actual |
| 30119 | 77380.92 | 2024-08-19 | 29 | 7 | 12 | Actual |
| 10479 | 29300.00 | 2023-02-18 | 60 | 6 | 5 | Budget |
| 23230 | 122.30 | 2024-02-18 | 85 | 2 | 8 | Actual |
| 26331 | 66.23 | 2024-05-19 | 82 | 2 | 8 | Actual |
| 35641 | 242.25 | 2025-01-18 | 74 | 6 | 11 | Actual |
| 27447 | 64.72 | 2024-06-19 | 69 | 2 | 8 | Actual |
| 9289 | 12073.00 | 2023-01-18 | 20 | 7 | 4 | Actual |
| 2442 | 3414.00 | 2022-07-21 | 61 | 1 | 4 | Actual |
| 18463 | 189.06 | 2023-09-20 | 61 | 1 | 12 | Actual |
| 10658 | 29601.00 | 2023-02-18 | 60 | 3 | 6 | Actual |
| 6946 | 256.00 | 2022-11-20 | 74 | 1 | 4 | Actual |
| 10237 | 7200.00 | 2023-02-18 | 60 | 7 | 3 | Budget |
| 12421 | 91.00 | 2023-04-20 | 72 | 6 | 3 | Actual |
| 25481 | 176.29 | 2024-04-19 | 65 | 6 | 11 | Actual |
| 10880 | 18275.00 | 2023-02-18 | 33 | 7 | 6 | Actual |
| 7152 | 200.00 | 2022-11-20 | 78 | 6 | 5 | Budget |
| 6806 | 200.00 | 2022-11-20 | 65 | 6 | 3 | Budget |
| 21615 | 5154.00 | 2024-01-18 | 62 | 1 | 3 | Actual |
| 13810 | 43.00 | 2023-05-20 | 71 | 1 | 6 | Actual |
| 35374 | 651.09 | 2025-01-18 | 67 | 1 | 8 | Actual |
| 10217 | 13720.00 | 2023-02-18 | 18 | 7 | 3 | Actual |
| 19832 | 120.00 | 2023-11-20 | 68 | 6 | 5 | Actual |
| 29223 | 158.00 | 2024-08-19 | 73 | 7 | 3 | Actual |
| 31707 | 6517.00 | 2024-10-19 | 60 | 2 | 6 | Actual |
| 24078 | 4466.00 | 2024-03-19 | 23 | 7 | 6 | Actual |
| 7110 | 260.00 | 2022-11-20 | 92 | 1 | 5 | Actual |
| 34259 | 1285.95 | 2024-12-20 | 80 | 2 | 8 | Actual |
| 27143 | 218.00 | 2024-06-19 | 89 | 1 | 6 | Actual |
| 31036 | 117.78 | 2024-09-19 | 83 | 3 | 11 | Actual |
| 12652 | 34976.00 | 2023-04-20 | 19 | 7 | 4 | Actual |
| 790 | 18648.00 | 2022-05-20 | 33 | 7 | 6 | Actual |
| 21063 | 953.00 | 2023-12-21 | 76 | 6 | 6 | Actual |
| 13445 | 345168.12 | 2023-04-20 | 4 | 7 | 8 | Actual |
| 35931 | 441.00 | 2025-02-18 | 68 | 1 | 3 | Actual |
| 32565 | 12904.00 | 2024-11-19 | 7 | 7 | 3 | Actual |
| 12996 | 410.00 | 2023-04-20 | 87 | 4 | 6 | Actual |
| 28878 | 71682.95 | 2024-07-20 | 37 | 7 | 11 | Actual |
| 26408 | 25058.67 | 2024-05-19 | 60 | 1 | 11 | Actual |
| 30439 | 151354.00 | 2024-09-19 | 15 | 7 | 4 | Actual |
| 27399 | 235374.00 | 2024-06-19 | 29 | 7 | 7 | Actual |
| 2790 | 100.00 | 2022-07-21 | 81 | 2 | 6 | Budget |
| 21695 | 37748.00 | 2024-01-18 | 33 | 7 | 3 | Actual |
| 14348 | 143.31 | 2023-05-20 | 81 | 6 | 11 | Actual |
| 21634 | 262.00 | 2024-01-18 | 89 | 1 | 3 | Actual |
| 23607 | 967.00 | 2024-03-19 | 81 | 1 | 3 | Actual |
| 22256 | 182.90 | 2024-01-18 | 90 | 2 | 8 | Actual |
| 27025 | 50984.00 | 2024-06-19 | 38 | 7 | 4 | Actual |
| 28921 | 10.33 | 2024-07-20 | 71 | 2 | 12 | Actual |
| 26524 | 2.89 | 2024-05-19 | 69 | 5 | 11 | Actual |
| 9291 | 9416.00 | 2023-01-18 | 22 | 7 | 4 | Actual |
| 1224 | 80.00 | 2022-06-20 | 84 | 6 | 3 | Budget |
| 19638 | -218.00 | 2023-11-20 | 91 | 6 | 3 | Actual |
| 8705 | 48100.00 | 2022-12-21 | 52 | 6 | 7 | Budget |
| 8077 | 741.00 | 2022-12-21 | 81 | 1 | 4 | Actual |
| 21913 | -245450.00 | 2024-01-18 | 43 | 7 | 5 | Actual |
| 20166 | 69236.00 | 2023-11-20 | 34 | 7 | 7 | Actual |
| 37180 | 251.00 | 2025-03-20 | 81 | 7 | 3 | Actual |
| 1481 | 1039.00 | 2022-06-20 | 80 | 1 | 5 | Actual |
| 11760 | 200.00 | 2023-03-20 | 80 | 2 | 6 | Budget |
| 37236 | 897.00 | 2025-03-20 | 72 | 6 | 4 | Actual |
| 22851 | 38.00 | 2024-02-18 | 82 | 6 | 5 | Actual |
| 11146 | 100.00 | 2023-02-18 | 67 | 6 | 8 | Budget |
| 19504 | 11.40 | 2023-10-20 | 76 | 2 | 12 | Actual |
| 19572 | 427.36 | 2023-10-20 | 34 | 7 | 12 | Actual |
| 20255 | 178.36 | 2023-11-20 | 85 | 6 | 8 | Actual |
| 15086 | 19216.00 | 2023-06-20 | 28 | 7 | 7 | Actual |
| 35037 | 56.00 | 2025-01-18 | 82 | 6 | 5 | Actual |
| 5355 | 273.00 | 2022-09-20 | 66 | 6 | 7 | Actual |
| 2876 | 170.00 | 2022-07-21 | 74 | 4 | 6 | Actual |
| 26281 | 38829.00 | 2024-05-19 | 40 | 7 | 7 | Actual |
| 26773 | 1410.05 | 2024-05-19 | 76 | 6 | 13 | Actual |
| 132 | 42697.00 | 2022-05-20 | 35 | 7 | 3 | Actual |
| 1132 | 20200.00 | 2022-06-20 | 60 | 1 | 3 | Budget |
| 38324 | 98.00 | 2025-04-20 | 73 | 7 | 3 | Actual |
| 22840 | 203.00 | 2024-02-18 | 68 | 6 | 5 | Actual |
| 16911 | 30.00 | 2023-08-20 | 71 | 4 | 6 | Actual |
| 13367 | 80.00 | 2023-04-20 | 83 | 2 | 8 | Budget |
| 295 | 7.00 | 2022-05-20 | 96 | 6 | 4 | Actual |
| 6952 | 280.00 | 2022-11-20 | 78 | 1 | 4 | Budget |
| 1932 | 550.00 | 2022-06-20 | 65 | 1 | 7 | Budget |
| 8488 | 198.00 | 2022-12-21 | 73 | 4 | 6 | Actual |
| 14065 | 345345.00 | 2023-05-20 | 101 | 6 | 7 | Actual |
| 20426 | -60.94 | 2023-11-20 | 91 | 5 | 11 | Actual |
| 19089 | 32955.00 | 2023-10-20 | 63 | 6 | 7 | Actual |
| 2135 | 322.30 | 2022-06-20 | 76 | 2 | 8 | Actual |
| 23953 | 27351.00 | 2024-03-19 | 60 | 3 | 6 | Actual |
| 10779 | 280.00 | 2023-02-18 | 80 | 5 | 6 | Budget |
| 34228 | 907.16 | 2024-12-20 | 76 | 1 | 8 | Actual |
| 33829 | 147913.00 | 2024-12-20 | 37 | 7 | 4 | Actual |
| 32197 | 5.00 | 2024-10-19 | 96 | 4 | 11 | Actual |
| 24380 | 144.38 | 2024-03-19 | 87 | 3 | 11 | Actual |
| 16801 | 10701.00 | 2023-08-20 | 18 | 7 | 5 | Actual |
| 13847 | 25.00 | 2023-05-20 | 84 | 2 | 6 | Actual |
| 1912 | 15848.00 | 2022-06-20 | 28 | 7 | 6 | Actual |
| 14052 | 68.00 | 2023-05-20 | 82 | 6 | 7 | Actual |
| 1164 | 100.00 | 2022-06-20 | 83 | 1 | 3 | Budget |
| 30585 | 99.00 | 2024-09-19 | 66 | 2 | 6 | Actual |
| 36637 | 2364248.71 | 2025-02-18 | 46 | 7 | 8 | Actual |
| 29252 | 499.00 | 2024-08-19 | 74 | 1 | 4 | Actual |
| 26617 | 3.95 | 2024-05-19 | 69 | 1 | 12 | Actual |
| 35326 | 836.00 | 2025-01-18 | 81 | 6 | 7 | Actual |
| 31630 | 399.00 | 2024-10-19 | 72 | 6 | 5 | Actual |
| 25672 | -475000.00 | 2024-05-18 | 43 | 7 | 11 | Actual |
| 319 | 12448.00 | 2022-05-20 | 34 | 7 | 4 | Actual |
| 3244 | 80.00 | 2022-07-21 | 68 | 2 | 8 | Budget |
| 1124 | 61744.66 | 2022-05-20 | 39 | 7 | 8 | Actual |
| 9353 | 210.00 | 2023-01-18 | 94 | 1 | 5 | Actual |
| 12788 | 11363.00 | 2023-04-20 | 8 | 7 | 5 | Actual |
| 5046 | 176.00 | 2022-09-20 | 87 | 2 | 6 | Actual |
| 38865 | 149.57 | 2025-04-20 | 84 | 2 | 8 | Actual |
| 14607 | 267.00 | 2023-06-20 | 74 | 7 | 3 | Actual |
| 16790 | 10.00 | 2023-08-20 | 96 | 6 | 5 | Actual |
| 3233 | 1500.00 | 2022-07-21 | 61 | 2 | 8 | Budget |
| 20233 | 121589.71 | 2023-11-20 | 56 | 6 | 8 | Actual |
| 7882 | 280.00 | 2022-12-21 | 76 | 1 | 3 | Budget |
| 36730 | 167.78 | 2025-02-18 | 73 | 4 | 11 | Actual |
| 10530 | 38500.00 | 2023-02-18 | 99 | 6 | 5 | Actual |
| 20895 | 34101.00 | 2023-12-21 | 19 | 7 | 5 | Actual |
| 29256 | 1795.00 | 2024-08-19 | 80 | 1 | 4 | Actual |
| 14408 | 9.27 | 2023-05-20 | 83 | 1 | 12 | Actual |
| 4428 | 857.16 | 2022-08-20 | 72 | 6 | 8 | Actual |
| 20619 | 721.00 | 2023-12-21 | 73 | 1 | 3 | Actual |
| 20892 | 46654.00 | 2023-12-21 | 14 | 7 | 5 | Actual |
| 312 | 3849.00 | 2022-05-20 | 23 | 7 | 4 | Actual |
| 21714 | 361.00 | 2024-01-18 | 74 | 7 | 3 | Actual |
| 37910 | 25.23 | 2025-03-20 | 78 | 5 | 11 | Actual |
| 34016 | 28.00 | 2024-12-20 | 69 | 4 | 6 | Actual |
| 17313 | 3.00 | 2023-08-20 | 96 | 3 | 11 | Actual |
| 18892 | 18.00 | 2023-10-20 | 71 | 2 | 6 | Actual |
| 21782 | 29.00 | 2024-01-18 | 82 | 6 | 4 | Actual |
| 26287 | 123042.77 | 2024-05-19 | 60 | 1 | 8 | Actual |
| 14977 | 47500.00 | 2023-06-20 | 99 | 6 | 6 | Actual |
| 27250 | 109.00 | 2024-06-19 | 89 | 5 | 6 | Actual |
| 48 | 23197.00 | 2022-05-20 | 12 | 2 | 3 | Actual |
| 4854 | 200.00 | 2022-09-20 | 84 | 1 | 5 | Budget |
| 15916 | 46.00 | 2023-07-21 | 85 | 5 | 6 | Actual |
| 7386 | 74.00 | 2022-11-20 | 85 | 4 | 6 | Actual |
| 472 | 19800.00 | 2022-05-20 | 60 | 1 | 6 | Budget |
| 14833 | -233.00 | 2023-06-20 | 91 | 1 | 6 | Actual |
| 30670 | 91.00 | 2024-09-19 | 73 | 5 | 6 | Actual |
| 30 | 380.00 | 2022-05-20 | 81 | 1 | 3 | Budget |
| 16064 | 4422.00 | 2023-07-21 | 23 | 7 | 7 | Actual |
| 37867 | 263.53 | 2025-03-20 | 92 | 3 | 11 | Actual |
| 30540 | 21395.00 | 2024-09-19 | 28 | 7 | 5 | Actual |
| 6120 | 90.00 | 2022-10-20 | 85 | 1 | 6 | Budget |
| 25675 | -41822.00 | 2024-05-18 | 93 | 7 | 11 | Actual |
| 4275 | 125891.00 | 2022-08-20 | 101 | 6 | 7 | Actual |
| 13413 | 200.00 | 2023-04-20 | 74 | 6 | 8 | Budget |
| 32278 | 13141.43 | 2024-10-19 | 32 | 7 | 11 | Actual |
| 25869 | 510784.00 | 2024-05-19 | 6 | 7 | 4 | Actual |
| 69 | 104.00 | 2022-05-20 | 67 | 6 | 3 | Actual |
| 28227 | 5143.00 | 2024-07-20 | 76 | 6 | 5 | Actual |
| 18528 | 1359.30 | 2023-09-20 | 13 | 7 | 12 | Actual |
| 9477 | 40.00 | 2023-01-18 | 82 | 1 | 6 | Actual |
| 2592 | 90.00 | 2022-07-21 | 71 | 1 | 5 | Budget |
| 34513 | 70320.15 | 2024-12-20 | 13 | 7 | 11 | Actual |
| 39214 | 789.07 | 2025-04-20 | 77 | 6 | 12 | Actual |
| 29121 | 6738.22 | 2024-07-20 | 100 | 7 | 13 | Actual |
| 16427 | 1833.77 | 2023-07-21 | 12 | 2 | 12 | Actual |
| 12975 | 165.00 | 2023-04-20 | 73 | 4 | 6 | Actual |
| 9811 | 850.00 | 2023-01-18 | 87 | 1 | 7 | Budget |
| 14392 | 177.36 | 2023-05-20 | 61 | 1 | 12 | Actual |
| 12019 | 2500.00 | 2023-03-20 | 62 | 1 | 7 | Budget |
| 3077 | 222.00 | 2022-07-21 | 84 | 1 | 7 | Actual |
| 35052 | 480012.00 | 2025-01-18 | 6 | 7 | 5 | Actual |
| 37865 | 197.57 | 2025-03-20 | 90 | 3 | 11 | Actual |
| 38079 | 247856.44 | 2025-03-20 | 101 | 6 | 12 | Actual |
| 32749 | 894.00 | 2024-11-19 | 66 | 6 | 5 | Actual |
| 24077 | 10603.00 | 2024-03-19 | 22 | 7 | 6 | Actual |
| 10886 | 23573.00 | 2023-02-18 | 40 | 7 | 6 | Actual |
| 38020 | 84.80 | 2025-03-20 | 66 | 2 | 12 | Actual |
| 20439 | 147.57 | 2023-11-20 | 65 | 6 | 11 | Actual |
| 13843 | 131.00 | 2023-05-20 | 80 | 2 | 6 | Actual |
| 29232 | 82.00 | 2024-08-19 | 84 | 7 | 3 | Actual |
| 24684 | 872.00 | 2024-04-19 | 97 | 6 | 3 | Actual |
| 15840 | -48.00 | 2023-07-21 | 91 | 2 | 6 | Actual |
| 39310 | -247.87 | 2025-04-20 | 91 | 2 | 13 | Actual |
| 19976 | 123.00 | 2023-11-20 | 74 | 4 | 6 | Actual |
| 12310 | 4.00 | 2023-03-20 | 96 | 6 | 8 | Actual |
| 34276 | 44745.85 | 2024-12-20 | 60 | 6 | 8 | Actual |
| 4184 | 364.00 | 2022-08-20 | 73 | 1 | 7 | Actual |
| 546 | 209.00 | 2022-05-20 | 80 | 2 | 6 | Actual |
| 34853 | 373992.00 | 2025-01-18 | 29 | 7 | 3 | Actual |
| 12795 | 38158.00 | 2023-04-20 | 21 | 7 | 5 | Actual |
| 11422 | 266.00 | 2023-03-20 | 74 | 1 | 4 | Actual |
| 16133 | 234.42 | 2023-07-21 | 94 | 2 | 8 | Actual |
| 32591 | 1733.00 | 2024-11-19 | 61 | 7 | 3 | Actual |
| 2495 | 2000.00 | 2022-07-21 | 61 | 6 | 4 | Budget |
| 25940 | 105.00 | 2024-05-19 | 71 | 6 | 5 | Actual |
| 8570 | 125100.00 | 2022-12-21 | 56 | 6 | 6 | Budget |
| 25333 | 30975.90 | 2024-04-19 | 40 | 7 | 8 | Actual |
| 21469 | 66.72 | 2023-12-21 | 67 | 6 | 11 | Actual |
| 21846 | 336.00 | 2024-01-18 | 90 | 1 | 5 | Actual |
| 11366 | 40.00 | 2023-03-20 | 67 | 7 | 3 | Budget |
| 4442 | 280.00 | 2022-08-20 | 81 | 6 | 8 | Budget |
| 33378 | 42994.11 | 2024-11-19 | 34 | 7 | 11 | Actual |
| 23856 | 47.00 | 2024-03-19 | 82 | 6 | 5 | Actual |
| 5338 | 41300.00 | 2022-09-20 | 53 | 6 | 7 | Budget |
| 23874 | 86832.00 | 2024-03-19 | 13 | 7 | 5 | Actual |
| 36039 | -96.00 | 2025-02-18 | 91 | 7 | 3 | Actual |
| 15518 | 7436.00 | 2023-07-21 | 61 | 6 | 3 | Actual |
| 20893 | 99529.00 | 2023-12-21 | 15 | 7 | 5 | Actual |
| 38654 | 67.00 | 2025-04-20 | 84 | 5 | 6 | Actual |
| 21060 | 215.00 | 2023-12-21 | 72 | 6 | 6 | Actual |
| 35927 | 7880.00 | 2025-02-18 | 62 | 1 | 3 | Actual |
| 8096 | 18200.00 | 2022-12-21 | 52 | 6 | 4 | Budget |
| 23888 | 20779.00 | 2024-03-19 | 33 | 7 | 5 | Actual |
| 7795 | 28.35 | 2022-11-20 | 71 | 6 | 8 | Actual |
| 29791 | 6734.54 | 2024-08-19 | 76 | 6 | 8 | Actual |
| 24528 | 102.89 | 2024-03-19 | 90 | 1 | 12 | Actual |
| 23475 | 109196.41 | 2024-02-18 | 4 | 7 | 11 | Actual |
| 783 | 8239.00 | 2022-05-20 | 22 | 7 | 6 | Actual |
| 32478 | 13806.77 | 2024-10-19 | 19 | 7 | 13 | Actual |
| 22121 | 100.00 | 2024-01-18 | 71 | 1 | 7 | Actual |
| 37616 | 66.00 | 2025-03-20 | 69 | 6 | 7 | Actual |
| 34460 | 101.82 | 2024-12-20 | 81 | 5 | 11 | Actual |
| 28067 | 71.00 | 2024-07-20 | 68 | 7 | 3 | Actual |
| 18309 | 48.63 | 2023-09-20 | 87 | 2 | 11 | Actual |
| 20865 | 262.00 | 2023-12-21 | 72 | 6 | 5 | Actual |
| 18995 | 2505.00 | 2023-10-20 | 61 | 6 | 6 | Actual |
| 5378 | 386.00 | 2022-09-20 | 81 | 6 | 7 | Actual |
| 6131 | 11232.00 | 2022-10-20 | 60 | 2 | 6 | Actual |
| 15024 | 295.00 | 2023-06-20 | 83 | 1 | 7 | Actual |
| 4471 | 33121.40 | 2022-08-20 | 19 | 7 | 8 | Actual |
| 34071 | 106.00 | 2024-12-20 | 67 | 6 | 6 | Actual |
| 6797 | 14800.00 | 2022-11-20 | 60 | 6 | 3 | Budget |
| 7267 | 23.00 | 2022-11-20 | 69 | 2 | 6 | Actual |
| 22291 | 288.97 | 2024-01-18 | 92 | 6 | 8 | Actual |
| 17148 | 55.63 | 2023-08-20 | 71 | 2 | 8 | Actual |
| 10681 | 550.00 | 2023-02-18 | 77 | 3 | 6 | Budget |
| 2398 | 111.00 | 2022-07-21 | 65 | 7 | 3 | Actual |
| 14023 | 243.00 | 2023-05-20 | 90 | 1 | 7 | Actual |
| 4816 | 224783.00 | 2022-09-20 | 46 | 7 | 4 | Actual |
| 34651 | 13172.28 | 2024-12-20 | 38 | 7 | 12 | Actual |
| 7263 | 80.00 | 2022-11-20 | 67 | 2 | 6 | Budget |
| 18966 | 484.00 | 2023-10-20 | 62 | 5 | 6 | Actual |
| 20616 | 405.00 | 2023-12-21 | 68 | 1 | 3 | Actual |
| 33600 | 43842.42 | 2024-11-19 | 14 | 7 | 13 | Actual |
| 25394 | 776.31 | 2024-04-19 | 62 | 3 | 11 | Actual |
| 9196 | 1100.00 | 2023-01-18 | 80 | 1 | 4 | Budget |
| 22363 | 225.23 | 2024-01-18 | 74 | 2 | 11 | Actual |
| 13304 | 200.00 | 2023-04-20 | 74 | 1 | 8 | Budget |
| 2316 | 3182.00 | 2022-07-21 | 63 | 6 | 3 | Actual |
| 21221 | 316.24 | 2023-12-21 | 85 | 1 | 8 | Actual |
| 38225 | 3543.00 | 2025-04-20 | 62 | 1 | 3 | Actual |
| 34501 | 289.06 | 2024-12-20 | 90 | 6 | 11 | Actual |
| 37065 | 28289.50 | 2025-02-18 | 35 | 7 | 13 | Actual |
| 8385 | 80.00 | 2022-12-21 | 67 | 2 | 6 | Budget |
| 32129 | 275.23 | 2024-10-19 | 77 | 2 | 11 | Actual |
| 27901 | 306.52 | 2024-06-19 | 90 | 2 | 13 | Actual |
| 23826 | 211.00 | 2024-03-19 | 89 | 1 | 5 | Actual |
| 34477 | 30841.76 | 2024-12-20 | 60 | 6 | 11 | Actual |
| 33836 | 63176.00 | 2024-12-20 | 60 | 1 | 5 | Actual |
| 14801 | 44310.00 | 2023-06-20 | 34 | 7 | 5 | Actual |
| 10627 | 120.00 | 2023-02-18 | 73 | 2 | 6 | Budget |
| 28348 | 130.00 | 2024-07-20 | 85 | 3 | 6 | Actual |
| 13629 | 47.00 | 2023-05-20 | 82 | 1 | 4 | Actual |
| 13345 | 80.00 | 2023-04-20 | 68 | 2 | 8 | Budget |
| 5506 | 30.00 | 2022-09-20 | 82 | 2 | 8 | Budget |
| 17627 | 25753.00 | 2023-09-20 | 28 | 7 | 3 | Actual |
| 30489 | 29356.00 | 2024-09-19 | 52 | 6 | 5 | Actual |
| 21407 | 164.59 | 2023-12-21 | 65 | 4 | 11 | Actual |
| 29612 | 247386.00 | 2024-08-19 | 29 | 7 | 6 | Actual |
| 17078 | 284.00 | 2023-08-20 | 92 | 6 | 7 | Actual |
| 22239 | 266.24 | 2024-01-18 | 67 | 2 | 8 | Actual |
| 17200 | 5.00 | 2023-08-20 | 96 | 6 | 8 | Actual |
| 24338 | 33.74 | 2024-03-19 | 67 | 2 | 11 | Actual |
| 15882 | 137.00 | 2023-07-21 | 76 | 4 | 6 | Actual |
| 23517 | 44.38 | 2024-02-18 | 80 | 1 | 12 | Actual |
| 34621 | 260.34 | 2024-12-20 | 90 | 6 | 12 | Actual |
| 33651 | 8040.00 | 2024-12-20 | 52 | 6 | 3 | Actual |
| 24128 | 3280.00 | 2024-03-19 | 62 | 6 | 7 | Actual |
| 31866 | 41631.00 | 2024-10-19 | 32 | 7 | 6 | Actual |
| 16624 | 28.00 | 2023-08-20 | 82 | 7 | 3 | Actual |
| 14273 | 13106.32 | 2023-05-20 | 60 | 3 | 11 | Actual |
| 31134 | 11559.49 | 2024-09-19 | 40 | 7 | 11 | Actual |
| 33478 | 132350.03 | 2024-11-19 | 101 | 6 | 12 | Actual |
| 33767 | 633.00 | 2024-12-20 | 92 | 1 | 4 | Actual |
| 8218 | 52.00 | 2022-12-21 | 82 | 1 | 5 | Actual |
| 27925 | 290.73 | 2024-06-19 | 78 | 6 | 13 | Actual |
| 27642 | 719.92 | 2024-06-19 | 61 | 5 | 11 | Actual |
| 16930 | 1224.00 | 2023-08-20 | 61 | 5 | 6 | Actual |
| 17 | 70.00 | 2022-05-20 | 71 | 1 | 3 | Budget |
| 17599 | 68.00 | 2023-09-20 | 82 | 6 | 3 | Actual |
| 15199 | 13513.45 | 2023-06-20 | 18 | 7 | 8 | Actual |
| 35686 | -77758.18 | 2025-01-18 | 43 | 7 | 11 | Actual |
| 29991 | 5255.11 | 2024-08-19 | 18 | 7 | 11 | Actual |
| 27767 | 18.84 | 2024-06-19 | 68 | 2 | 12 | Actual |
| 13387 | 175858.90 | 2023-04-20 | 56 | 6 | 8 | Actual |
| 8666 | 240.00 | 2022-12-21 | 67 | 1 | 7 | Actual |
| 7519 | 18991.00 | 2022-11-20 | 24 | 7 | 6 | Actual |
| 15021 | 1323.00 | 2023-06-20 | 80 | 1 | 7 | Actual |
| 26891 | 24696.00 | 2024-06-19 | 18 | 7 | 3 | Actual |
| 35666 | 39383.41 | 2025-01-18 | 14 | 7 | 11 | Actual |
| 31320 | 567.93 | 2024-09-19 | 66 | 6 | 13 | Actual |
| 10476 | 4436.00 | 2023-02-18 | 57 | 6 | 5 | Actual |
| 18810 | 3137.00 | 2023-10-20 | 76 | 6 | 5 | Actual |
| 3289 | 2075.36 | 2022-07-21 | 61 | 6 | 8 | Actual |
| 17034 | 709.00 | 2023-08-20 | 81 | 1 | 7 | Actual |
| 25455 | 45.44 | 2024-04-19 | 73 | 5 | 11 | Actual |
| 401 | 189.00 | 2022-05-20 | 68 | 6 | 5 | Actual |
| 20834 | 394.00 | 2023-12-21 | 76 | 1 | 5 | Actual |
| 14076 | 55018.00 | 2023-05-20 | 21 | 7 | 7 | Actual |
| 6156 | 70.00 | 2022-10-20 | 78 | 2 | 6 | Budget |
| 4207 | 126.00 | 2022-08-20 | 89 | 1 | 7 | Actual |
| 17741 | 14981.00 | 2023-09-20 | 20 | 7 | 4 | Actual |
| 2720 | 341.00 | 2022-07-21 | 65 | 1 | 6 | Actual |
| 35257 | 18497.00 | 2025-01-18 | 20 | 7 | 6 | Actual |
| 29420 | 119024.00 | 2024-08-19 | 35 | 7 | 5 | Actual |
| 37833 | 32.67 | 2025-03-20 | 83 | 2 | 11 | Actual |
| 14225 | 14.59 | 2023-05-20 | 69 | 1 | 11 | Actual |
| 28687 | 472.04 | 2024-07-20 | 65 | 1 | 11 | Actual |
| 33931 | 370.00 | 2024-12-20 | 65 | 1 | 6 | Actual |
| 25634 | 4137.01 | 2024-04-19 | 20 | 7 | 12 | Actual |
| 9863 | 50.00 | 2023-01-18 | 82 | 6 | 7 | Budget |
| 11455 | 0.00 | 2023-03-20 | 54 | 6 | 4 | Budget |
| 1688 | 30.00 | 2022-06-20 | 94 | 2 | 6 | Actual |
| 20300 | 94.38 | 2023-11-20 | 68 | 1 | 11 | Actual |
| 1987 | 2200.00 | 2022-06-20 | 62 | 6 | 7 | Budget |
| 39125 | 8960.50 | 2025-04-20 | 24 | 7 | 11 | Actual |
| 37004 | 632.84 | 2025-02-18 | 87 | 2 | 13 | Actual |
| 5214 | 200.00 | 2022-09-20 | 65 | 6 | 6 | Budget |
| 12002 | 98681.00 | 2023-03-20 | 31 | 7 | 6 | Actual |
| 18794 | 1130.00 | 2023-10-20 | 54 | 6 | 5 | Actual |
| 35743 | 2.00 | 2025-01-18 | 96 | 2 | 12 | Actual |
| 28482 | 867.00 | 2024-07-20 | 76 | 1 | 7 | Actual |
| 25583 | 5.01 | 2024-04-19 | 85 | 2 | 12 | Actual |
| 14242 | 225.23 | 2023-05-20 | 92 | 1 | 11 | Actual |
| 14960 | 144.00 | 2023-06-20 | 74 | 6 | 6 | Actual |
| 3919 | 50.00 | 2022-08-20 | 84 | 2 | 6 | Budget |
| 35922 | 987605.97 | 2025-01-18 | 43 | 7 | 13 | Actual |
| 20442 | 51.82 | 2023-11-20 | 68 | 6 | 11 | Actual |
| 29308 | 943993.00 | 2024-08-19 | 6 | 7 | 4 | Actual |
| 22279 | 513.21 | 2024-01-18 | 77 | 6 | 8 | Actual |
| 9603 | 22.00 | 2023-01-18 | 69 | 4 | 6 | Actual |
| 16305 | -97.11 | 2023-07-21 | 91 | 4 | 11 | Actual |
| 2961 | 1500.00 | 2022-07-21 | 61 | 6 | 6 | Budget |
| 32171 | 17176.61 | 2024-10-19 | 60 | 4 | 11 | Actual |
| 33655 | 6030.00 | 2024-12-20 | 57 | 6 | 3 | Actual |
| 6095 | 100.00 | 2022-10-20 | 68 | 1 | 6 | Budget |
| 19432 | 227.36 | 2023-10-20 | 92 | 6 | 11 | Actual |
| 23102 | 945.00 | 2024-02-18 | 77 | 1 | 7 | Actual |
| 19376 | 712.47 | 2023-10-20 | 61 | 5 | 11 | Actual |
| 13749 | 70.00 | 2023-05-20 | 71 | 6 | 5 | Actual |
| 11947 | 36.00 | 2023-03-20 | 69 | 6 | 6 | Actual |
| 16889 | 499.00 | 2023-08-20 | 77 | 3 | 6 | Actual |
| 21057 | 60.00 | 2023-12-21 | 68 | 6 | 6 | Actual |
| 19250 | 4787.53 | 2023-10-20 | 23 | 7 | 8 | Actual |
| 5815 | 200.00 | 2022-10-20 | 68 | 1 | 4 | Budget |
| 8347 | 200.00 | 2022-12-21 | 74 | 1 | 6 | Budget |
| 27710 | 63344.49 | 2024-06-19 | 14 | 7 | 11 | Actual |
| 23065 | 6406.00 | 2024-02-18 | 8 | 7 | 6 | Actual |
| 9482 | 100.00 | 2023-01-18 | 85 | 1 | 6 | Budget |
| 32249 | 84.80 | 2024-10-19 | 84 | 6 | 11 | Actual |
| 6935 | 650.00 | 2022-11-20 | 66 | 1 | 4 | Budget |
| 3847 | 135.00 | 2022-08-20 | 68 | 1 | 6 | Actual |
| 26870 | 80.00 | 2024-06-19 | 82 | 6 | 3 | Actual |
| 37676 | 166.24 | 2025-03-20 | 71 | 1 | 8 | Actual |
| 38155 | 632.84 | 2025-03-20 | 87 | 2 | 13 | Actual |
| 15126 | 11.00 | 2023-06-20 | 96 | 1 | 8 | Actual |
| 22275 | 1432.93 | 2024-01-18 | 72 | 6 | 8 | Actual |
| 36066 | 649.00 | 2025-02-18 | 90 | 1 | 4 | Actual |
| 19007 | 755.00 | 2023-10-20 | 76 | 6 | 6 | Actual |
| 25059 | 4.00 | 2024-04-19 | 96 | 5 | 6 | Actual |
| 11417 | 88.00 | 2023-03-20 | 69 | 1 | 4 | Actual |
| 23894 | 23789.00 | 2024-03-19 | 40 | 7 | 5 | Actual |
| 12950 | 550.00 | 2023-04-20 | 87 | 3 | 6 | Budget |
| 31465 | 227566.00 | 2024-10-19 | 46 | 7 | 3 | Actual |
| 6659 | 16000.00 | 2022-10-20 | 60 | 6 | 8 | Budget |
| 11529 | 20509.00 | 2023-03-20 | 24 | 7 | 4 | Actual |
| 17124 | 1255.65 | 2023-08-20 | 77 | 1 | 8 | Actual |
| 37264 | 162577.00 | 2025-03-20 | 15 | 7 | 4 | Actual |
| 34697 | 215.29 | 2024-12-20 | 78 | 2 | 13 | Actual |
| 13923 | 246.00 | 2023-05-20 | 80 | 5 | 6 | Actual |
| 31194 | 4720.00 | 2024-09-19 | 53 | 6 | 12 | Actual |
| 13555 | 509046.00 | 2023-05-20 | 101 | 6 | 3 | Actual |
| 6316 | 96.00 | 2022-10-20 | 90 | 5 | 6 | Actual |
| 26586 | 22976.72 | 2024-05-19 | 14 | 7 | 11 | Actual |
| 18261 | 17494.70 | 2023-09-20 | 60 | 1 | 11 | Actual |
| 7322 | 100.00 | 2022-11-20 | 74 | 3 | 6 | Budget |
| 5860 | 27400.00 | 2022-10-20 | 60 | 6 | 4 | Budget |
| 4619 | 30181.00 | 2022-09-20 | 32 | 7 | 3 | Actual |
| 17052 | 43534.00 | 2023-08-20 | 60 | 6 | 7 | Actual |
| 35397 | 43909.48 | 2025-01-18 | 60 | 2 | 8 | Actual |
| 34098 | 9249.00 | 2024-12-20 | 7 | 7 | 6 | Actual |
| 3113 | 200.00 | 2022-07-21 | 67 | 6 | 7 | Budget |
| 17356 | 37.99 | 2023-08-20 | 81 | 5 | 11 | Actual |
| 39210 | 174.17 | 2025-04-20 | 72 | 6 | 12 | Actual |
| 4268 | 220.00 | 2022-08-20 | 90 | 6 | 7 | Actual |
| 18446 | 1358.23 | 2023-09-20 | 23 | 7 | 11 | Actual |
| 8362 | 138.00 | 2022-12-21 | 84 | 1 | 6 | Actual |
| 23174 | 53529.00 | 2024-02-18 | 34 | 7 | 7 | Actual |
| 2645 | 144.00 | 2022-07-21 | 68 | 6 | 5 | Actual |
| 6995 | 280.00 | 2022-11-20 | 67 | 6 | 4 | Budget |
| 23336 | 44.38 | 2024-02-18 | 67 | 2 | 11 | Actual |
| 15031 | 523.00 | 2023-06-20 | 92 | 1 | 7 | Actual |
| 22961 | 128.00 | 2024-02-18 | 78 | 3 | 6 | Actual |
| 2279 | 151.00 | 2022-07-21 | 78 | 1 | 3 | Actual |
| 11840 | 117.00 | 2023-03-20 | 67 | 4 | 6 | Actual |
| 6982 | 1345.00 | 2022-11-20 | 57 | 6 | 4 | Actual |
| 4045 | 96.00 | 2022-08-20 | 74 | 5 | 6 | Actual |
| 17468 | 2.89 | 2023-08-20 | 71 | 2 | 12 | Actual |
| 12732 | 2084.00 | 2023-04-20 | 61 | 6 | 5 | Actual |
| 13191 | 148367.00 | 2023-04-20 | 12 | 2 | 7 | Actual |
| 30280 | 20321.00 | 2024-09-19 | 57 | 6 | 3 | Actual |
| 20090 | 100.00 | 2023-11-20 | 71 | 1 | 7 | Actual |
| 36397 | 167985.00 | 2025-02-18 | 101 | 6 | 6 | Actual |
| 18385 | 32.67 | 2023-09-20 | 81 | 5 | 11 | Actual |
| 10575 | 34.00 | 2023-02-18 | 69 | 1 | 6 | Actual |
| 12285 | 5551.18 | 2023-03-20 | 76 | 6 | 8 | Actual |
| 25856 | 161.00 | 2024-05-19 | 84 | 6 | 4 | Actual |
| 9857 | 200.00 | 2023-01-18 | 78 | 6 | 7 | Budget |
| 5475 | 30000.13 | 2022-09-20 | 60 | 2 | 8 | Actual |
| 30936 | 1111023.30 | 2024-09-19 | 4 | 7 | 8 | Actual |
| 17882 | 662.00 | 2023-09-20 | 62 | 2 | 6 | Actual |
| 6571 | 655.64 | 2022-10-20 | 73 | 1 | 8 | Actual |
| 16871 | 84.00 | 2023-08-20 | 90 | 2 | 6 | Actual |
| 22738 | 3498.00 | 2024-02-18 | 54 | 6 | 4 | Actual |
| 10336 | 7.00 | 2023-02-18 | 54 | 6 | 4 | Actual |
| 16922 | 57.00 | 2023-08-20 | 85 | 4 | 6 | Actual |
| 4851 | 200.00 | 2022-09-20 | 83 | 1 | 5 | Budget |
| 30582 | 1003.00 | 2024-09-19 | 61 | 2 | 6 | Actual |
| 35817 | 146.87 | 2025-01-18 | 73 | 1 | 13 | Actual |
| 2609 | 200.00 | 2022-07-21 | 83 | 1 | 5 | Budget |
| 31946 | 122023.00 | 2024-10-19 | 14 | 7 | 7 | Actual |
| 13760 | 97.00 | 2023-05-20 | 84 | 6 | 5 | Actual |
| 14566 | 11.00 | 2023-06-20 | 96 | 6 | 3 | Actual |
| 16159 | 234.42 | 2023-07-21 | 83 | 6 | 8 | Actual |
| 30555 | 1870.00 | 2024-09-19 | 61 | 1 | 6 | Actual |
| 34185 | 11.00 | 2024-12-20 | 96 | 6 | 7 | Actual |
| 30562 | 46.00 | 2024-09-19 | 71 | 1 | 6 | Actual |
| 13542 | 71.00 | 2023-05-20 | 82 | 6 | 3 | Actual |
| 4546 | 8706.00 | 2022-09-20 | 57 | 6 | 3 | Actual |
| 33940 | 520.00 | 2024-12-20 | 77 | 1 | 6 | Actual |
| 32940 | 43823.00 | 2024-11-19 | 56 | 6 | 6 | Actual |
| 15802 | 359.00 | 2023-07-21 | 77 | 1 | 6 | Actual |
| 9545 | 3300.00 | 2023-01-18 | 61 | 3 | 6 | Budget |
| 3967 | 124.00 | 2022-08-20 | 84 | 3 | 6 | Actual |
| 5216 | 177.00 | 2022-09-20 | 66 | 6 | 6 | Actual |
| 13641 | 21886.00 | 2023-05-20 | 52 | 6 | 4 | Actual |
| 34443 | 119.91 | 2024-12-20 | 94 | 4 | 11 | Actual |
| 22257 | -144.37 | 2024-01-18 | 91 | 2 | 8 | Actual |
| 31133 | 76263.88 | 2024-09-19 | 39 | 7 | 11 | Actual |
| 21192 | 24969.00 | 2023-12-21 | 33 | 7 | 7 | Actual |
| 36174 | 468.00 | 2025-02-18 | 66 | 6 | 5 | Actual |
| 27774 | 52.89 | 2024-06-19 | 78 | 2 | 12 | Actual |
| 26310 | -577.70 | 2024-05-19 | 91 | 1 | 8 | Actual |
| 10785 | 60.00 | 2023-02-18 | 83 | 5 | 6 | Budget |
| 36676 | 167.78 | 2025-02-18 | 73 | 2 | 11 | Actual |
| 35228 | 210.00 | 2025-01-18 | 73 | 6 | 6 | Actual |
| 26473 | 158.21 | 2024-05-19 | 74 | 3 | 11 | Actual |
| 20000 | 15.00 | 2023-11-20 | 71 | 5 | 6 | Actual |
| 1463 | 380.00 | 2022-06-20 | 66 | 1 | 5 | Budget |
| 28848 | 103.95 | 2024-07-20 | 89 | 6 | 11 | Actual |
| 2239 | 15174.09 | 2022-06-20 | 28 | 7 | 8 | Actual |
| 22828 | 126589.00 | 2024-02-18 | 12 | 2 | 5 | Actual |
| 31471 | 98.00 | 2024-10-19 | 67 | 7 | 3 | Actual |
| 20535 | 7.14 | 2023-11-20 | 78 | 2 | 12 | Actual |
| 10926 | 200.00 | 2023-02-18 | 84 | 1 | 7 | Budget |
| 14379 | 52596.42 | 2023-05-20 | 31 | 7 | 11 | Actual |
| 3852 | 220.00 | 2022-08-20 | 73 | 1 | 6 | Budget |
| 19807 | 488.00 | 2023-11-20 | 81 | 1 | 5 | Actual |
| 4615 | 23396.00 | 2022-09-20 | 24 | 7 | 3 | Actual |
| 14542 | 726.00 | 2023-06-20 | 65 | 6 | 3 | Actual |
| 21691 | 29716.00 | 2024-01-18 | 28 | 7 | 3 | Actual |
| 31673 | 161199.00 | 2024-10-19 | 37 | 7 | 5 | Actual |
| 34014 | 127.00 | 2024-12-20 | 67 | 4 | 6 | Actual |
| 20901 | 15622.00 | 2023-12-21 | 28 | 7 | 5 | Actual |
| 36164 | 9442.00 | 2025-02-18 | 52 | 6 | 5 | Actual |
| 9300 | 83894.00 | 2023-01-18 | 35 | 7 | 4 | Actual |
| 14679 | 527.00 | 2023-06-20 | 87 | 6 | 4 | Actual |
| 23316 | 77.36 | 2024-02-18 | 78 | 1 | 11 | Actual |
| 26127 | 6158.00 | 2024-05-19 | 53 | 6 | 6 | Actual |
| 5288 | 33280.00 | 2022-09-20 | 60 | 1 | 7 | Actual |
| 32300 | 242.25 | 2024-10-19 | 76 | 1 | 12 | Actual |
| 31964 | 76033.00 | 2024-10-19 | 39 | 7 | 7 | Actual |
| 27757 | 232.68 | 2024-06-19 | 92 | 1 | 12 | Actual |
| 8654 | 361904.00 | 2022-12-21 | 46 | 7 | 6 | Actual |
| 4597 | 7.00 | 2022-09-20 | 96 | 6 | 3 | Actual |
| 12326 | 8917.91 | 2023-03-20 | 22 | 7 | 8 | Actual |
| 6358 | 101.00 | 2022-10-20 | 78 | 6 | 6 | Actual |
| 33459 | 370.98 | 2024-11-19 | 74 | 6 | 12 | Actual |
| 8239 | 0.00 | 2022-12-21 | 54 | 6 | 5 | Budget |
| 3938 | 280.00 | 2022-08-20 | 65 | 3 | 6 | Budget |
| 6461 | 22000.00 | 2022-10-20 | 52 | 6 | 7 | Budget |
| 30338 | -81887.00 | 2024-09-19 | 43 | 7 | 3 | Actual |
| 2785 | 200.00 | 2022-07-21 | 77 | 2 | 6 | Budget |
| 30677 | 17.00 | 2024-09-19 | 82 | 5 | 6 | Actual |
| 21959 | 8.00 | 2024-01-18 | 82 | 2 | 6 | Actual |
| 345 | 64.00 | 2022-05-20 | 71 | 1 | 5 | Actual |
| 4593 | 186.00 | 2022-09-20 | 90 | 6 | 3 | Actual |
| 9102 | 43720.00 | 2023-01-18 | 19 | 7 | 3 | Actual |
| 22268 | 35829.02 | 2024-01-18 | 63 | 6 | 8 | Actual |
| 29867 | 856.09 | 2024-08-19 | 61 | 2 | 11 | Actual |
| 9951 | 1228.38 | 2023-01-18 | 87 | 1 | 8 | Actual |
| 4803 | 19314.00 | 2022-09-20 | 24 | 7 | 4 | Actual |
| 26241 | 1171.00 | 2024-05-19 | 80 | 6 | 7 | Actual |
| 14438 | 19.91 | 2023-05-20 | 87 | 2 | 12 | Actual |
| 27808 | 939.07 | 2024-06-19 | 80 | 6 | 12 | Actual |
| 34163 | 385.00 | 2024-12-20 | 67 | 6 | 7 | Actual |
| 33274 | 50.76 | 2024-11-19 | 68 | 3 | 11 | Actual |
| 14908 | 64.00 | 2023-06-20 | 83 | 4 | 6 | Actual |
| 3366 | 888788.85 | 2022-07-21 | 43 | 7 | 8 | Actual |
| 34594 | 486.94 | 2024-12-20 | 54 | 6 | 12 | Actual |
| 8599 | 1500.00 | 2022-12-21 | 76 | 6 | 6 | Budget |
| 12663 | 25526.00 | 2023-04-20 | 34 | 7 | 4 | Actual |
| 2515 | 300.00 | 2022-07-21 | 73 | 6 | 4 | Budget |
| 24483 | 20222.41 | 2024-03-19 | 14 | 7 | 11 | Actual |
| 39315 | 1374.96 | 2025-04-20 | 54 | 6 | 13 | Actual |
| 28130 | 93.00 | 2024-07-20 | 71 | 6 | 4 | Actual |
| 3669 | 217600.00 | 2022-08-20 | 101 | 6 | 4 | Budget |
| 35195 | 84.00 | 2025-01-18 | 73 | 5 | 6 | Actual |
| 14236 | 57.14 | 2023-05-20 | 84 | 1 | 11 | Actual |
| 36737 | 24.16 | 2025-02-18 | 82 | 4 | 11 | Actual |
| 19444 | 43515.40 | 2023-10-20 | 15 | 7 | 11 | Actual |
| 38097 | 12897.81 | 2025-03-20 | 32 | 7 | 12 | Actual |
| 542 | 189.00 | 2022-05-20 | 77 | 2 | 6 | Actual |
| 10207 | 45000.00 | 2023-02-18 | 99 | 6 | 3 | Actual |
| 38765 | 242.00 | 2025-04-20 | 67 | 6 | 7 | Actual |
| 10723 | 153.00 | 2023-02-18 | 73 | 4 | 6 | Actual |
Generated 2025-06-19 03:14:30.586 UTC