[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 11748
27661 items
NOTE: Only 1000 elements of total 27661 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19390 | 76.29 | 2023-10-20 | 81 | 5 | 11 | Actual |
| 34833 | 2318.00 | 2025-01-18 | 94 | 6 | 3 | Actual |
| 1567 | 508096.00 | 2022-06-20 | 4 | 7 | 5 | Actual |
| 18865 | 25.00 | 2023-10-20 | 71 | 1 | 6 | Actual |
| 22437 | 5871.08 | 2024-01-18 | 57 | 6 | 11 | Actual |
| 30118 | 7671.11 | 2024-08-19 | 28 | 7 | 12 | Actual |
| 3483 | 218461.00 | 2022-08-20 | 6 | 7 | 3 | Actual |
| 5143 | 293.00 | 2022-09-20 | 87 | 4 | 6 | Actual |
| 36918 | 120.97 | 2025-02-18 | 85 | 6 | 12 | Actual |
| 27554 | 305.02 | 2024-06-19 | 90 | 1 | 11 | Actual |
| 10913 | 750.00 | 2023-02-18 | 77 | 1 | 7 | Budget |
| 10430 | 712.00 | 2023-02-18 | 65 | 1 | 5 | Actual |
| 21597 | 1358.23 | 2023-12-21 | 23 | 7 | 12 | Actual |
| 26554 | 143.31 | 2024-05-19 | 66 | 6 | 11 | Actual |
| 1259 | 11302.00 | 2022-06-20 | 34 | 7 | 3 | Actual |
| 4324 | 316.24 | 2022-08-20 | 74 | 1 | 8 | Actual |
| 33639 | 98.00 | 2024-12-20 | 82 | 1 | 3 | Actual |
| 17778 | 110.00 | 2023-09-20 | 84 | 1 | 5 | Actual |
| 33223 | 389.06 | 2024-11-19 | 74 | 1 | 11 | Actual |
| 36507 | 71913.00 | 2025-02-18 | 31 | 7 | 7 | Actual |
| 15899 | 1577.00 | 2023-07-21 | 62 | 5 | 6 | Actual |
| 19995 | 104.00 | 2023-11-20 | 65 | 5 | 6 | Actual |
| 36044 | 81282.00 | 2025-02-18 | 60 | 1 | 4 | Actual |
| 33474 | 8269.00 | 2024-11-19 | 94 | 6 | 12 | Actual |
| 14591 | 249660.00 | 2023-06-20 | 37 | 7 | 3 | Actual |
| 28894 | 249.70 | 2024-07-20 | 73 | 1 | 12 | Actual |
| 29462 | 12.00 | 2024-08-19 | 69 | 2 | 6 | Actual |
| 8343 | 53.00 | 2022-12-21 | 71 | 1 | 6 | Actual |
| 28569 | 478.36 | 2024-07-20 | 67 | 1 | 8 | Actual |
| 13590 | 116.00 | 2023-05-20 | 67 | 7 | 3 | Actual |
| 5588 | 773909.44 | 2022-09-20 | 6 | 7 | 8 | Actual |
| 14822 | 333.00 | 2023-06-20 | 77 | 1 | 6 | Actual |
| 29406 | 166746.00 | 2024-08-19 | 15 | 7 | 5 | Actual |
| 18976 | 137.00 | 2023-10-20 | 77 | 5 | 6 | Actual |
| 30271 | -596.00 | 2024-09-19 | 91 | 1 | 3 | Actual |
| 13109 | 268.00 | 2023-04-20 | 92 | 6 | 6 | Actual |
| 26690 | 12045.66 | 2024-05-19 | 32 | 7 | 12 | Actual |
| 34578 | 57.14 | 2024-12-20 | 78 | 2 | 12 | Actual |
| 31811 | 259.00 | 2024-10-19 | 92 | 5 | 6 | Actual |
| 30685 | 257.00 | 2024-09-19 | 92 | 5 | 6 | Actual |
| 34698 | 766.18 | 2024-12-20 | 80 | 2 | 13 | Actual |
| 21839 | 542.00 | 2024-01-18 | 81 | 1 | 5 | Actual |
| 9337 | 480.00 | 2023-01-18 | 81 | 1 | 5 | Budget |
| 9179 | 280.00 | 2023-01-18 | 67 | 1 | 4 | Budget |
| 4314 | 480.00 | 2022-08-20 | 66 | 1 | 8 | Budget |
| 12412 | 264.00 | 2023-04-20 | 66 | 6 | 3 | Actual |
| 14845 | 22.00 | 2023-06-20 | 71 | 2 | 6 | Actual |
| 28869 | 1843.35 | 2024-07-20 | 23 | 7 | 11 | Actual |
| 11659 | 18201.00 | 2023-03-20 | 7 | 7 | 5 | Actual |
| 17288 | 1099.72 | 2023-08-20 | 61 | 3 | 11 | Actual |
| 15659 | 527.00 | 2023-07-21 | 87 | 6 | 4 | Actual |
| 3899 | 40.00 | 2022-08-20 | 71 | 2 | 6 | Budget |
| 29316 | 19360.00 | 2024-08-19 | 20 | 7 | 4 | Actual |
| 9510 | 120.00 | 2023-01-18 | 73 | 2 | 6 | Budget |
| 27896 | 234.59 | 2024-06-19 | 83 | 2 | 13 | Actual |
| 3782 | 200.00 | 2022-08-20 | 78 | 6 | 5 | Budget |
| 15541 | 243.00 | 2023-07-21 | 90 | 6 | 3 | Actual |
| 37334 | 299.00 | 2025-03-20 | 78 | 6 | 5 | Actual |
| 32365 | 1861.43 | 2024-10-19 | 23 | 7 | 12 | Actual |
| 24047 | 188.00 | 2024-03-19 | 74 | 6 | 6 | Actual |
| 30167 | 73.18 | 2024-08-19 | 71 | 2 | 13 | Actual |
| 18767 | 452.00 | 2023-10-20 | 65 | 1 | 5 | Actual |
| 8438 | 36.00 | 2022-12-21 | 69 | 3 | 6 | Actual |
| 16944 | 131.00 | 2023-08-20 | 81 | 5 | 6 | Actual |
| 9637 | 8700.00 | 2023-01-18 | 60 | 5 | 6 | Budget |
| 12847 | 100.00 | 2023-04-20 | 83 | 1 | 6 | Budget |
| 19383 | 10.33 | 2023-10-20 | 71 | 5 | 11 | Actual |
| 15655 | 40.00 | 2023-07-21 | 82 | 6 | 4 | Actual |
| 25828 | 389.00 | 2024-05-19 | 94 | 1 | 4 | Actual |
| 26762 | 4031.15 | 2024-05-19 | 62 | 6 | 13 | Actual |
| 36141 | 486.00 | 2025-02-18 | 67 | 1 | 5 | Actual |
| 5957 | 72.00 | 2022-10-20 | 71 | 1 | 5 | Actual |
| 24846 | 571.00 | 2024-04-19 | 77 | 1 | 5 | Actual |
| 22238 | 523.82 | 2024-01-18 | 66 | 2 | 8 | Actual |
| 7855 | 26310.66 | 2022-11-20 | 38 | 7 | 8 | Actual |
| 3904 | 100.00 | 2022-08-20 | 76 | 2 | 6 | Budget |
| 37121 | 302.00 | 2025-03-20 | 78 | 6 | 3 | Actual |
| 13990 | 30015.00 | 2023-05-20 | 34 | 7 | 6 | Actual |
| 28522 | 71.00 | 2024-07-20 | 82 | 6 | 7 | Actual |
| 2173 | 2160.21 | 2022-06-20 | 61 | 6 | 8 | Actual |
| 9711 | 148.00 | 2023-01-18 | 73 | 6 | 6 | Actual |
| 33945 | 133.00 | 2024-12-20 | 83 | 1 | 6 | Actual |
| 3585 | 1100.00 | 2022-08-20 | 80 | 1 | 4 | Budget |
| 5453 | 200.00 | 2022-09-20 | 78 | 1 | 8 | Budget |
| 24531 | 4.00 | 2024-03-19 | 96 | 1 | 12 | Actual |
| 11536 | 132382.00 | 2023-03-20 | 35 | 7 | 4 | Actual |
| 25226 | 542.00 | 2024-04-19 | 73 | 1 | 8 | Actual |
| 5245 | 90.00 | 2022-09-20 | 84 | 6 | 6 | Budget |
| 37419 | 50.00 | 2025-03-20 | 78 | 2 | 6 | Actual |
| 13681 | 80291.00 | 2023-05-20 | 13 | 7 | 4 | Actual |
| 34019 | 160.00 | 2024-12-20 | 74 | 4 | 6 | Actual |
| 79 | 220.00 | 2022-05-20 | 73 | 6 | 3 | Budget |
| 31764 | 204.00 | 2024-10-19 | 65 | 4 | 6 | Actual |
| 24511 | 15.65 | 2024-03-19 | 67 | 1 | 12 | Actual |
| 17463 | 17.78 | 2023-08-20 | 65 | 2 | 12 | Actual |
| 19859 | 20486.00 | 2023-11-20 | 7 | 7 | 5 | Actual |
| 5669 | 59300.00 | 2022-10-20 | 56 | 6 | 3 | Budget |
| 24649 | 119408.00 | 2024-04-19 | 12 | 2 | 3 | Actual |
| 1245 | 17675.00 | 2022-06-20 | 14 | 7 | 3 | Actual |
| 11168 | 280.00 | 2023-02-18 | 81 | 6 | 8 | Budget |
| 21107 | 9408.00 | 2023-12-21 | 46 | 7 | 6 | Actual |
| 35635 | 134.80 | 2025-01-18 | 67 | 6 | 11 | Actual |
| 13084 | 120.00 | 2023-04-20 | 74 | 6 | 6 | Actual |
| 3796 | 720.00 | 2022-08-20 | 87 | 6 | 5 | Actual |
| 28819 | 1.00 | 2024-07-20 | 96 | 5 | 11 | Actual |
| 26440 | 63.53 | 2024-05-19 | 66 | 2 | 11 | Actual |
| 8977 | 23501.52 | 2022-12-21 | 38 | 7 | 8 | Actual |
| 3799 | -222.00 | 2022-08-20 | 91 | 6 | 5 | Actual |
| 31784 | -220.00 | 2024-10-19 | 91 | 4 | 6 | Actual |
| 9409 | -202.00 | 2023-01-18 | 91 | 6 | 5 | Actual |
| 17152 | 534.42 | 2023-08-20 | 77 | 2 | 8 | Actual |
| 19684 | 396.00 | 2023-11-20 | 77 | 7 | 3 | Actual |
| 16744 | 525.00 | 2023-08-20 | 81 | 1 | 5 | Actual |
| 10485 | 3993.00 | 2023-02-18 | 63 | 6 | 5 | Actual |
| 33595 | 138531.90 | 2024-11-19 | 4 | 7 | 13 | Actual |
| 3113 | 200.00 | 2022-07-21 | 67 | 6 | 7 | Budget |
| 8487 | 20.00 | 2022-12-21 | 71 | 4 | 6 | Actual |
| 29248 | 486.00 | 2024-08-19 | 68 | 1 | 4 | Actual |
| 14648 | -346.00 | 2023-06-20 | 91 | 1 | 4 | Actual |
| 26000 | 17.00 | 2024-05-19 | 69 | 1 | 6 | Actual |
| 37620 | 354.00 | 2025-03-20 | 74 | 6 | 7 | Actual |
| 32356 | 7143.45 | 2024-10-19 | 8 | 7 | 12 | Actual |
| 13661 | 696.00 | 2023-05-20 | 80 | 6 | 4 | Actual |
| 39082 | 1766.75 | 2025-04-20 | 62 | 6 | 11 | Actual |
| 29994 | 73358.51 | 2024-08-19 | 21 | 7 | 11 | Actual |
| 6492 | 354.00 | 2022-10-20 | 73 | 6 | 7 | Actual |
| 13594 | 166.00 | 2023-05-20 | 73 | 7 | 3 | Actual |
| 8724 | 380.00 | 2022-12-21 | 66 | 6 | 7 | Budget |
| 39096 | 652.90 | 2025-04-20 | 80 | 6 | 11 | Actual |
| 15428 | 28.42 | 2023-06-20 | 63 | 6 | 12 | Actual |
| 14970 | 302.00 | 2023-06-20 | 87 | 6 | 6 | Actual |
| 11305 | 412.00 | 2023-03-20 | 80 | 6 | 3 | Actual |
| 32443 | 401.26 | 2024-10-19 | 65 | 6 | 13 | Actual |
| 8134 | 750.00 | 2022-12-21 | 80 | 6 | 4 | Budget |
| 10622 | 59.00 | 2023-02-18 | 68 | 2 | 6 | Actual |
| 30664 | 118.00 | 2024-09-19 | 65 | 5 | 6 | Actual |
| 11005 | 93492.00 | 2023-02-18 | 13 | 7 | 7 | Actual |
| 8682 | 214.00 | 2022-12-21 | 78 | 1 | 7 | Actual |
| 38807 | 61351.00 | 2025-04-20 | 31 | 7 | 7 | Actual |
| 24676 | 178.00 | 2024-04-19 | 85 | 6 | 3 | Actual |
| 36896 | 58039.07 | 2025-02-18 | 56 | 6 | 12 | Actual |
| 21421 | 53.95 | 2023-12-21 | 83 | 4 | 11 | Actual |
| 3011 | 9000.00 | 2022-07-21 | 99 | 6 | 6 | Actual |
| 17619 | 147175.00 | 2023-09-20 | 15 | 7 | 3 | Actual |
| 19226 | 131.39 | 2023-10-20 | 84 | 6 | 8 | Actual |
| 12763 | 370.00 | 2023-04-20 | 81 | 6 | 5 | Actual |
| 31578 | 49515.00 | 2024-10-19 | 34 | 7 | 4 | Actual |
| 37554 | 78977.00 | 2025-03-20 | 15 | 7 | 6 | Actual |
| 20469 | 6909.40 | 2023-11-20 | 7 | 7 | 11 | Actual |
| 4285 | 30604.00 | 2022-08-20 | 19 | 7 | 7 | Actual |
| 25345 | 25.23 | 2024-04-19 | 71 | 1 | 11 | Actual |
| 30432 | 447709.00 | 2024-09-19 | 101 | 6 | 4 | Actual |
| 29702 | 6062.00 | 2024-08-19 | 23 | 7 | 7 | Actual |
| 11686 | 23800.00 | 2023-03-20 | 60 | 1 | 6 | Budget |
| 3835 | 22464.00 | 2022-08-20 | 60 | 1 | 6 | Actual |
| 15333 | 8571.13 | 2023-06-20 | 57 | 6 | 11 | Actual |
| 12115 | 630.00 | 2023-03-20 | 87 | 6 | 7 | Actual |
| 941 | -52842.00 | 2022-05-20 | 46 | 7 | 7 | Actual |
| 23058 | 9.00 | 2024-02-18 | 96 | 6 | 6 | Actual |
| 13767 | 41346.00 | 2023-05-20 | 94 | 6 | 5 | Actual |
| 9381 | 961.00 | 2023-01-18 | 72 | 6 | 5 | Actual |
| 25010 | 804.00 | 2024-04-19 | 62 | 4 | 6 | Actual |
| 31340 | -161.90 | 2024-09-19 | 91 | 6 | 13 | Actual |
| 33086 | 90832.00 | 2024-11-19 | 37 | 7 | 7 | Actual |
| 35299 | -368.00 | 2025-01-18 | 91 | 1 | 7 | Actual |
| 22515 | 5.01 | 2024-01-18 | 83 | 1 | 12 | Actual |
| 35091 | 405.00 | 2025-01-18 | 77 | 1 | 6 | Actual |
| 36201 | 334372.00 | 2025-02-18 | 4 | 7 | 5 | Actual |
| 16589 | 56836.00 | 2023-08-20 | 19 | 7 | 3 | Actual |
| 22630 | 91.00 | 2024-02-18 | 71 | 6 | 3 | Actual |
| 21662 | 656.00 | 2024-01-18 | 81 | 6 | 3 | Actual |
| 1604 | 280.00 | 2022-06-20 | 66 | 1 | 6 | Budget |
| 32422 | 985.48 | 2024-10-19 | 80 | 2 | 13 | Actual |
| 26399 | 145818.95 | 2024-05-19 | 37 | 7 | 8 | Actual |
| 23070 | 39785.00 | 2024-02-18 | 19 | 7 | 6 | Actual |
| 22344 | 65.65 | 2024-01-18 | 85 | 1 | 11 | Actual |
| 37302 | 86.00 | 2025-03-20 | 82 | 1 | 5 | Actual |
| 15651 | 579.00 | 2023-07-21 | 77 | 6 | 4 | Actual |
| 2724 | 155.00 | 2022-07-21 | 67 | 1 | 6 | Actual |
| 14253 | 5.01 | 2023-05-20 | 69 | 2 | 11 | Actual |
| 7817 | 70.00 | 2022-11-20 | 84 | 6 | 8 | Budget |
| 31722 | 107.00 | 2024-10-19 | 81 | 2 | 6 | Actual |
| 6438 | 200.00 | 2022-10-20 | 78 | 1 | 7 | Budget |
| 34155 | 172099.00 | 2024-12-20 | 56 | 6 | 7 | Actual |
| 27948 | 4332.91 | 2024-06-19 | 18 | 7 | 13 | Actual |
| 33791 | 304.00 | 2024-12-20 | 78 | 6 | 4 | Actual |
| 11158 | 200.00 | 2023-02-18 | 74 | 6 | 8 | Budget |
| 19158 | 1514.75 | 2023-10-20 | 77 | 1 | 8 | Actual |
| 1330 | 99.00 | 2022-06-20 | 71 | 1 | 4 | Actual |
| 21868 | 226.00 | 2024-01-18 | 74 | 6 | 5 | Actual |
| 15566 | 39648.00 | 2023-07-21 | 32 | 7 | 3 | Actual |
| 19916 | 87.00 | 2023-11-20 | 66 | 2 | 6 | Actual |
| 23012 | 229.00 | 2024-02-18 | 77 | 5 | 6 | Actual |
| 34429 | 219.91 | 2024-12-20 | 76 | 4 | 11 | Actual |
| 1980 | 11200.00 | 2022-06-20 | 57 | 6 | 7 | Budget |
| 24190 | 981.40 | 2024-03-19 | 66 | 1 | 8 | Actual |
| 16651 | 678.00 | 2023-08-20 | 81 | 1 | 4 | Actual |
| 6347 | 60.00 | 2022-10-20 | 71 | 6 | 6 | Budget |
| 26800 | 4029.40 | 2024-05-19 | 20 | 7 | 13 | Actual |
| 33176 | 213.21 | 2024-11-19 | 89 | 6 | 8 | Actual |
| 4243 | 300.00 | 2022-08-20 | 73 | 6 | 7 | Actual |
| 21952 | 62.00 | 2024-01-18 | 73 | 2 | 6 | Actual |
| 11558 | 48.00 | 2023-03-20 | 69 | 1 | 5 | Actual |
| 27268 | 34.00 | 2024-06-19 | 69 | 6 | 6 | Actual |
| 31880 | 1275.00 | 2024-10-19 | 65 | 1 | 7 | Actual |
| 23732 | 878.00 | 2024-03-19 | 87 | 1 | 4 | Actual |
| 37708 | 1157.16 | 2025-03-20 | 77 | 2 | 8 | Actual |
| 18946 | 29.00 | 2023-10-20 | 71 | 4 | 6 | Actual |
| 5333 | 252.00 | 2022-09-20 | 94 | 1 | 7 | Actual |
| 20898 | 9088.00 | 2023-12-21 | 22 | 7 | 5 | Actual |
| 15536 | 197.00 | 2023-07-21 | 83 | 6 | 3 | Actual |
| 32887 | 1603.00 | 2024-11-19 | 62 | 4 | 6 | Actual |
| 5081 | 200.00 | 2022-09-20 | 78 | 3 | 6 | Budget |
| 25519 | 64692.39 | 2024-04-19 | 21 | 7 | 11 | Actual |
| 35870 | 632.84 | 2025-01-18 | 65 | 6 | 13 | Actual |
| 817 | 63.00 | 2022-05-20 | 71 | 1 | 7 | Actual |
| 7480 | 105.00 | 2022-11-20 | 78 | 6 | 6 | Actual |
| 18517 | 211.40 | 2023-09-20 | 90 | 6 | 12 | Actual |
| 13443 | 529000.00 | 2023-04-20 | 101 | 6 | 8 | Budget |
| 11355 | 7200.00 | 2023-03-20 | 60 | 7 | 3 | Budget |
| 19428 | 288.00 | 2023-10-20 | 87 | 6 | 11 | Actual |
| 4475 | 3682.97 | 2022-08-20 | 23 | 7 | 8 | Actual |
| 15155 | 60537.06 | 2023-06-20 | 52 | 6 | 8 | Actual |
| 24269 | 316.24 | 2024-03-19 | 90 | 6 | 8 | Actual |
| 13925 | 15.00 | 2023-05-20 | 82 | 5 | 6 | Actual |
| 31300 | 443.37 | 2024-09-19 | 81 | 2 | 13 | Actual |
| 38711 | 31361.00 | 2025-04-20 | 24 | 7 | 6 | Actual |
| 38558 | 785.00 | 2025-04-20 | 62 | 2 | 6 | Actual |
| 4703 | 303.00 | 2022-09-20 | 78 | 1 | 4 | Actual |
| 18959 | 110.00 | 2023-10-20 | 89 | 4 | 6 | Actual |
| 22407 | 13869.10 | 2024-01-18 | 60 | 4 | 11 | Actual |
| 10158 | 1472.00 | 2023-02-18 | 61 | 6 | 3 | Actual |
| 6650 | 11300.00 | 2022-10-20 | 53 | 6 | 8 | Budget |
| 25667 | 9566.00 | 2024-05-18 | 93 | 7 | 7 | Actual |
| 154 | 30.00 | 2022-05-20 | 68 | 7 | 3 | Budget |
| 31766 | 94.00 | 2024-10-19 | 67 | 4 | 6 | Actual |
| 30015 | 346.51 | 2024-08-19 | 65 | 1 | 12 | Actual |
| 21431 | 2895.49 | 2023-12-21 | 60 | 5 | 11 | Actual |
| 12122 | 7.00 | 2023-03-20 | 96 | 6 | 7 | Actual |
| 12619 | 200.00 | 2023-04-20 | 78 | 6 | 4 | Budget |
| 6211 | 40.00 | 2022-10-20 | 82 | 3 | 6 | Actual |
| 20686 | 15454.00 | 2023-12-21 | 22 | 7 | 3 | Actual |
| 19167 | 387.45 | 2023-10-20 | 89 | 1 | 8 | Actual |
| 29694 | 179724.00 | 2024-08-19 | 13 | 7 | 7 | Actual |
| 23042 | 152.00 | 2024-02-18 | 73 | 6 | 6 | Actual |
| 29109 | 60190.09 | 2024-07-20 | 29 | 7 | 13 | Actual |
| 21695 | 37748.00 | 2024-01-18 | 33 | 7 | 3 | Actual |
| 24053 | 19.00 | 2024-03-19 | 82 | 6 | 6 | Actual |
| 39213 | 1873.13 | 2025-04-20 | 76 | 6 | 12 | Actual |
| 20866 | 361.00 | 2023-12-21 | 73 | 6 | 5 | Actual |
| 15463 | 3795.51 | 2023-06-20 | 18 | 7 | 12 | Actual |
| 32299 | 274.17 | 2024-10-19 | 74 | 1 | 12 | Actual |
| 2749 | 100.00 | 2022-07-21 | 84 | 1 | 6 | Budget |
| 34047 | 280.00 | 2024-12-20 | 77 | 5 | 6 | Actual |
| 11966 | 27.00 | 2023-03-20 | 82 | 6 | 6 | Actual |
| 36174 | 468.00 | 2025-02-18 | 66 | 6 | 5 | Actual |
| 3798 | 278.00 | 2022-08-20 | 90 | 6 | 5 | Actual |
| 23701 | 42.00 | 2024-03-19 | 83 | 7 | 3 | Actual |
| 30187 | 66065.64 | 2024-08-19 | 56 | 6 | 13 | Actual |
| 578 | 200.00 | 2022-05-20 | 67 | 3 | 6 | Budget |
| 9269 | 650.00 | 2023-01-18 | 87 | 6 | 4 | Budget |
| 26805 | 6738.22 | 2024-05-19 | 28 | 7 | 13 | Actual |
| 12328 | 20742.38 | 2023-03-20 | 24 | 7 | 8 | Actual |
| 7303 | 28300.00 | 2022-11-20 | 60 | 3 | 6 | Budget |
| 7322 | 100.00 | 2022-11-20 | 74 | 3 | 6 | Budget |
| 36608 | 1214.00 | 2025-02-18 | 97 | 6 | 8 | Actual |
| 23236 | 213.21 | 2024-02-18 | 94 | 2 | 8 | Actual |
| 17988 | 92985.00 | 2023-09-20 | 56 | 6 | 6 | Actual |
| 25354 | 86.93 | 2024-04-19 | 83 | 1 | 11 | Actual |
| 38991 | 160.34 | 2025-04-20 | 92 | 2 | 11 | Actual |
| 20064 | 122189.00 | 2023-11-20 | 21 | 7 | 6 | Actual |
| 13844 | 81.00 | 2023-05-20 | 81 | 2 | 6 | Actual |
| 11627 | 2800.00 | 2023-03-20 | 76 | 6 | 5 | Budget |
| 17093 | 12859.00 | 2023-08-20 | 20 | 7 | 7 | Actual |
| 39182 | 243.32 | 2025-04-20 | 80 | 2 | 12 | Actual |
| 30076 | 417.79 | 2024-08-19 | 65 | 6 | 12 | Actual |
| 31451 | 8748.00 | 2024-10-19 | 23 | 7 | 3 | Actual |
| 24861 | 120734.00 | 2024-04-19 | 12 | 2 | 5 | Actual |
| 11075 | 9.00 | 2023-02-18 | 96 | 1 | 8 | Actual |
| 26625 | 40.12 | 2024-05-19 | 81 | 1 | 12 | Actual |
| 6598 | 410.18 | 2022-10-20 | 94 | 1 | 8 | Actual |
| 27601 | 564.60 | 2024-06-19 | 80 | 3 | 11 | Actual |
| 35841 | 211.78 | 2025-01-18 | 68 | 2 | 13 | Actual |
| 33092 | 27978.00 | 2024-11-19 | 100 | 7 | 7 | Actual |
| 29058 | 36519.48 | 2024-07-20 | 52 | 6 | 13 | Actual |
| 6802 | 784.00 | 2022-11-20 | 62 | 6 | 3 | Actual |
| 14256 | 223.10 | 2023-05-20 | 74 | 2 | 11 | Actual |
| 31710 | 120.00 | 2024-10-19 | 65 | 2 | 6 | Actual |
| 23545 | 35.87 | 2024-02-18 | 74 | 6 | 12 | Actual |
| 7882 | 280.00 | 2022-12-21 | 76 | 1 | 3 | Budget |
| 15107 | 79.87 | 2023-06-20 | 69 | 1 | 8 | Actual |
| 13162 | 405.00 | 2023-04-20 | 73 | 1 | 7 | Actual |
| 20799 | 49486.00 | 2023-12-21 | 13 | 7 | 4 | Actual |
| 31245 | 70079.72 | 2024-09-19 | 29 | 7 | 12 | Actual |
| 3892 | 100.00 | 2022-08-20 | 66 | 2 | 6 | Budget |
| 7846 | 17725.65 | 2022-11-20 | 24 | 7 | 8 | Actual |
| 34905 | 1571.00 | 2025-01-18 | 77 | 1 | 4 | Actual |
| 7577 | -288.00 | 2022-11-20 | 91 | 1 | 7 | Actual |
| 21348 | 5.00 | 2023-12-21 | 96 | 1 | 11 | Actual |
| 4810 | 153560.00 | 2022-09-20 | 35 | 7 | 4 | Actual |
| 25392 | 9447.74 | 2024-04-19 | 60 | 3 | 11 | Actual |
| 22573 | 6746.63 | 2024-01-18 | 24 | 7 | 12 | Actual |
| 38865 | 149.57 | 2025-04-20 | 84 | 2 | 8 | Actual |
| 30868 | 1082.92 | 2024-09-19 | 92 | 1 | 8 | Actual |
| 20506 | 15.65 | 2023-11-20 | 76 | 1 | 12 | Actual |
| 11466 | 2600.00 | 2023-03-20 | 62 | 6 | 4 | Budget |
| 20670 | 12594.00 | 2023-12-21 | 94 | 6 | 3 | Actual |
| 21630 | 312.00 | 2024-01-18 | 83 | 1 | 3 | Actual |
| 7161 | 135.00 | 2022-11-20 | 84 | 6 | 5 | Actual |
| 11444 | 226.00 | 2023-03-20 | 89 | 1 | 4 | Actual |
| 24418 | 34.80 | 2024-03-19 | 66 | 5 | 11 | Actual |
| 5479 | 1100.00 | 2022-09-20 | 62 | 2 | 8 | Budget |
| 2767 | 100.00 | 2022-07-21 | 65 | 2 | 6 | Budget |
| 5777 | 90.00 | 2022-10-20 | 76 | 7 | 3 | Budget |
| 10677 | 100.00 | 2023-02-18 | 74 | 3 | 6 | Budget |
| 27823 | 345956.14 | 2024-06-19 | 101 | 6 | 12 | Actual |
| 16874 | 3.00 | 2023-08-20 | 96 | 2 | 6 | Actual |
| 17752 | 182345.00 | 2023-09-20 | 35 | 7 | 4 | Actual |
| 26013 | 270.00 | 2024-05-19 | 87 | 1 | 6 | Actual |
| 15226 | 60.33 | 2023-06-20 | 68 | 1 | 11 | Actual |
| 959 | 90.00 | 2022-05-20 | 71 | 1 | 8 | Budget |
| 8921 | 166.24 | 2022-12-21 | 73 | 6 | 8 | Actual |
| 11972 | 80.00 | 2023-03-20 | 85 | 6 | 6 | Budget |
| 24955 | 568.00 | 2024-04-19 | 61 | 2 | 6 | Actual |
| 15526 | 91.00 | 2023-07-21 | 71 | 6 | 3 | Actual |
| 13740 | 33009.00 | 2023-05-20 | 60 | 6 | 5 | Actual |
| 38568 | 212.00 | 2025-04-20 | 77 | 2 | 6 | Actual |
| 9938 | 1575.35 | 2023-01-18 | 80 | 1 | 8 | Actual |
| 16868 | 22.00 | 2023-08-20 | 85 | 2 | 6 | Actual |
| 2801 | 200.00 | 2022-07-21 | 87 | 2 | 6 | Budget |
| 31567 | 62956.00 | 2024-10-19 | 19 | 7 | 4 | Actual |
| 35306 | 1358.00 | 2025-01-18 | 54 | 6 | 7 | Actual |
| 3505 | 61451.00 | 2022-08-20 | 39 | 7 | 3 | Actual |
| 13101 | 87.00 | 2023-04-20 | 84 | 6 | 6 | Actual |
| 12693 | 427.00 | 2023-04-20 | 76 | 1 | 5 | Actual |
| 3721 | 667.00 | 2022-08-20 | 77 | 1 | 5 | Actual |
| 17640 | 11122.00 | 2023-09-20 | 60 | 7 | 3 | Actual |
| 14815 | 106.00 | 2023-06-20 | 67 | 1 | 6 | Actual |
| 22434 | 4697.66 | 2024-01-18 | 52 | 6 | 11 | Actual |
| 26555 | 73.10 | 2024-05-19 | 67 | 6 | 11 | Actual |
| 25531 | 9047.74 | 2024-04-19 | 38 | 7 | 11 | Actual |
| 32030 | 6860.30 | 2024-10-19 | 61 | 6 | 8 | Actual |
| 6641 | 546.55 | 2022-10-20 | 87 | 2 | 8 | Actual |
| 37288 | 6053.00 | 2025-03-20 | 62 | 1 | 5 | Actual |
| 9027 | 440.00 | 2023-01-18 | 92 | 1 | 3 | Actual |
| 36158 | 459.00 | 2025-02-18 | 90 | 1 | 5 | Actual |
| 20245 | 461.70 | 2023-11-20 | 73 | 6 | 8 | Actual |
| 12003 | 22461.00 | 2023-03-20 | 32 | 7 | 6 | Actual |
| 30419 | 89.00 | 2024-09-19 | 82 | 6 | 4 | Actual |
| 25522 | 6472.16 | 2024-04-19 | 24 | 7 | 11 | Actual |
| 29288 | 3785.00 | 2024-08-19 | 76 | 6 | 4 | Actual |
| 35953 | 7707.00 | 2025-02-18 | 52 | 6 | 3 | Actual |
| 28145 | 302.00 | 2024-07-20 | 90 | 6 | 4 | Actual |
| 12953 | -197.00 | 2023-04-20 | 91 | 3 | 6 | Actual |
| 3843 | 346.00 | 2022-08-20 | 66 | 1 | 6 | Actual |
| 24009 | 144.00 | 2024-03-19 | 66 | 5 | 6 | Actual |
| 20451 | 219.91 | 2023-11-20 | 80 | 6 | 11 | Actual |
| 29841 | 485.87 | 2024-08-19 | 65 | 1 | 11 | Actual |
| 27403 | 81396.00 | 2024-06-19 | 34 | 7 | 7 | Actual |
| 23448 | 186.93 | 2024-02-18 | 66 | 6 | 11 | Actual |
| 35105 | 79964.00 | 2025-01-18 | 12 | 2 | 6 | Actual |
| 30435 | 23488.00 | 2024-09-19 | 7 | 7 | 4 | Actual |
| 14838 | 844.00 | 2023-06-20 | 61 | 2 | 6 | Actual |
| 26069 | 382.00 | 2024-05-19 | 89 | 3 | 6 | Actual |
| 26111 | 90.00 | 2024-05-19 | 76 | 5 | 6 | Actual |
| 35343 | 26885.00 | 2025-01-18 | 7 | 7 | 7 | Actual |
| 31525 | 152193.00 | 2024-10-19 | 56 | 6 | 4 | Actual |
| 6341 | 86.00 | 2022-10-20 | 67 | 6 | 6 | Actual |
| 18186 | 38.96 | 2023-09-20 | 82 | 2 | 8 | Actual |
| 23635 | 461.00 | 2024-03-19 | 72 | 6 | 3 | Actual |
| 22496 | 155076.07 | 2024-01-18 | 46 | 7 | 11 | Actual |
| 38329 | 299.00 | 2025-04-20 | 80 | 7 | 3 | Actual |
| 26691 | 10100.95 | 2024-05-19 | 33 | 7 | 12 | Actual |
| 960 | 300.00 | 2022-05-20 | 73 | 1 | 8 | Budget |
| 37015 | 3643.43 | 2025-02-18 | 61 | 6 | 13 | Actual |
| 15162 | 3905.70 | 2023-06-20 | 62 | 6 | 8 | Actual |
| 38652 | 21.00 | 2025-04-20 | 82 | 5 | 6 | Actual |
| 26402 | 44621.61 | 2024-05-19 | 40 | 7 | 8 | Actual |
| 26620 | 32.67 | 2024-05-19 | 74 | 1 | 12 | Actual |
| 5890 | 650.00 | 2022-10-20 | 80 | 6 | 4 | Budget |
| 3341 | 529663.98 | 2022-07-21 | 4 | 7 | 8 | Actual |
| 20444 | 23.10 | 2023-11-20 | 71 | 6 | 11 | Actual |
| 35602 | 53.95 | 2025-01-18 | 66 | 5 | 11 | Actual |
| 14621 | 77.00 | 2023-06-20 | 92 | 7 | 3 | Actual |
| 13888 | 91.00 | 2023-05-20 | 67 | 4 | 6 | Actual |
| 18855 | 922581.00 | 2023-10-20 | 46 | 7 | 5 | Actual |
| 2242 | 23345.46 | 2022-06-20 | 32 | 7 | 8 | Actual |
| 37968 | 16743.62 | 2025-03-20 | 19 | 7 | 11 | Actual |
| 16075 | 57131.00 | 2023-07-21 | 39 | 7 | 7 | Actual |
| 34912 | 361.00 | 2025-01-18 | 85 | 1 | 4 | Actual |
| 12822 | 280.00 | 2023-04-20 | 66 | 1 | 6 | Budget |
| 21523 | 2316.76 | 2023-12-21 | 60 | 1 | 12 | Actual |
| 18536 | 1358.23 | 2023-09-20 | 23 | 7 | 12 | Actual |
| 35360 | 71607.00 | 2025-01-18 | 34 | 7 | 7 | Actual |
| 16460 | 11.40 | 2023-07-21 | 63 | 6 | 12 | Actual |
| 24643 | 325.00 | 2024-04-19 | 89 | 1 | 3 | Actual |
| 14158 | 4310.25 | 2023-05-20 | 62 | 6 | 8 | Actual |
| 8852 | 200.00 | 2022-12-21 | 65 | 2 | 8 | Budget |
| 37413 | 16.00 | 2025-03-20 | 69 | 2 | 6 | Actual |
| 3543 | 40.00 | 2022-08-20 | 83 | 7 | 3 | Actual |
| 34180 | 180.00 | 2024-12-20 | 89 | 6 | 7 | Actual |
| 19264 | 1736031.96 | 2023-10-20 | 46 | 7 | 8 | Actual |
| 25741 | 3293.00 | 2024-05-19 | 94 | 6 | 3 | Actual |
| 13603 | 79.00 | 2023-05-20 | 84 | 7 | 3 | Actual |
| 12871 | 53.00 | 2023-04-20 | 67 | 2 | 6 | Actual |
| 22838 | 546.00 | 2024-02-18 | 66 | 6 | 5 | Actual |
| 3347 | 116365.37 | 2022-07-21 | 15 | 7 | 8 | Actual |
| 22240 | 198.05 | 2024-01-18 | 68 | 2 | 8 | Actual |
| 13402 | 175.33 | 2023-04-20 | 67 | 6 | 8 | Actual |
| 34903 | 403.00 | 2025-01-18 | 74 | 1 | 4 | Actual |
| 12590 | 34400.00 | 2023-04-20 | 60 | 6 | 4 | Budget |
| 30426 | -327.00 | 2024-09-19 | 91 | 6 | 4 | Actual |
| 33925 | 70203.00 | 2024-12-20 | 43 | 7 | 5 | Actual |
| 16923 | 265.00 | 2023-08-20 | 87 | 4 | 6 | Actual |
| 20104 | 336.00 | 2023-11-20 | 90 | 1 | 7 | Actual |
| 24505 | 6142.36 | 2024-03-19 | 100 | 7 | 11 | Actual |
| 21356 | 44.38 | 2023-12-21 | 68 | 2 | 11 | Actual |
| 19919 | 10.00 | 2023-11-20 | 69 | 2 | 6 | Actual |
| 31878 | 7061.00 | 2024-10-19 | 61 | 1 | 7 | Actual |
| 8301 | 12911.00 | 2022-12-21 | 7 | 7 | 5 | Actual |
| 13388 | 15333.19 | 2023-04-20 | 57 | 6 | 8 | Actual |
| 21268 | 152.60 | 2023-12-21 | 67 | 6 | 8 | Actual |
| 9967 | 414.73 | 2023-01-18 | 66 | 2 | 8 | Actual |
| 14238 | 288.00 | 2023-05-20 | 87 | 1 | 11 | Actual |
| 29499 | 44.00 | 2024-08-19 | 82 | 3 | 6 | Actual |
| 28133 | 346.00 | 2024-07-20 | 74 | 6 | 4 | Actual |
| 6766 | 100.00 | 2022-11-20 | 78 | 1 | 3 | Budget |
| 13900 | 70.00 | 2023-05-20 | 83 | 4 | 6 | Actual |
| 20873 | 52.00 | 2023-12-21 | 82 | 6 | 5 | Actual |
| 11275 | 1600.00 | 2023-03-20 | 61 | 6 | 3 | Budget |
| 999 | 231.39 | 2022-05-20 | 66 | 2 | 8 | Actual |
| 19652 | 17836.00 | 2023-11-20 | 18 | 7 | 3 | Actual |
| 23735 | -360.00 | 2024-03-19 | 91 | 1 | 4 | Actual |
| 35552 | 44.38 | 2025-01-18 | 71 | 3 | 11 | Actual |
| 20967 | 3.00 | 2023-12-21 | 96 | 2 | 6 | Actual |
| 36898 | 3796.57 | 2025-02-18 | 61 | 6 | 12 | Actual |
| 7101 | 130.00 | 2022-11-20 | 84 | 1 | 5 | Actual |
| 12140 | 18991.00 | 2023-03-20 | 24 | 7 | 7 | Actual |
| 21450 | 9.27 | 2023-12-21 | 85 | 5 | 11 | Actual |
| 30456 | 82301.00 | 2024-09-19 | 39 | 7 | 4 | Actual |
| 8447 | 480.00 | 2022-12-21 | 77 | 3 | 6 | Budget |
| 36069 | 462.00 | 2025-02-18 | 94 | 1 | 4 | Actual |
| 38122 | 531.09 | 2025-03-20 | 80 | 1 | 13 | Actual |
| 30428 | 32063.00 | 2024-09-19 | 94 | 6 | 4 | Actual |
| 37320 | 6891.00 | 2025-03-20 | 61 | 6 | 5 | Actual |
| 2096 | 75.32 | 2022-06-20 | 82 | 1 | 8 | Actual |
| 7510 | 79141.00 | 2022-11-20 | 13 | 7 | 6 | Actual |
| 5898 | 115.00 | 2022-10-20 | 84 | 6 | 4 | Actual |
| 27582 | 103.95 | 2024-06-19 | 90 | 2 | 11 | Actual |
| 27941 | 396373.55 | 2024-06-19 | 4 | 7 | 13 | Actual |
| 22985 | 113.00 | 2024-02-18 | 76 | 4 | 6 | Actual |
| 4084 | 17400.00 | 2022-08-20 | 60 | 6 | 6 | Budget |
| 24462 | 365.66 | 2024-03-19 | 80 | 6 | 11 | Actual |
| 15353 | 77.36 | 2023-06-20 | 83 | 6 | 11 | Actual |
| 19711 | 497.00 | 2023-11-20 | 76 | 1 | 4 | Actual |
| 12906 | 27.00 | 2023-04-20 | 94 | 2 | 6 | Actual |
| 30462 | 6934.00 | 2024-09-19 | 61 | 1 | 5 | Actual |
| 6965 | 176.00 | 2022-11-20 | 85 | 1 | 4 | Actual |
| 32345 | 230.55 | 2024-10-19 | 90 | 6 | 12 | Actual |
| 31601 | 1318.00 | 2024-10-19 | 80 | 1 | 5 | Actual |
| 13022 | 127.00 | 2023-04-20 | 73 | 5 | 6 | Actual |
| 15951 | 159.00 | 2023-07-21 | 89 | 6 | 6 | Actual |
| 21069 | 96.00 | 2023-12-21 | 83 | 6 | 6 | Actual |
| 2122 | 200.00 | 2022-06-20 | 66 | 2 | 8 | Budget |
| 33895 | 29882.00 | 2024-12-20 | 94 | 6 | 5 | Actual |
| 31006 | 181.61 | 2024-09-19 | 80 | 2 | 11 | Actual |
| 9252 | 550.00 | 2023-01-18 | 77 | 6 | 4 | Budget |
| 24876 | 61.00 | 2024-04-19 | 71 | 6 | 5 | Actual |
| 11979 | 240.00 | 2023-03-20 | 92 | 6 | 6 | Actual |
| 24589 | 190.12 | 2024-03-19 | 92 | 6 | 12 | Actual |
| 13129 | 16900.00 | 2023-04-20 | 24 | 7 | 6 | Actual |
| 25866 | 63000.00 | 2024-05-19 | 99 | 6 | 4 | Actual |
| 15121 | 326.84 | 2023-06-20 | 89 | 1 | 8 | Actual |
| 8132 | 199.00 | 2022-12-21 | 78 | 6 | 4 | Actual |
| 34417 | 6.00 | 2024-12-20 | 96 | 3 | 11 | Actual |
| 13674 | 852.00 | 2023-05-20 | 97 | 6 | 4 | Actual |
| 18069 | 990.00 | 2023-09-20 | 87 | 1 | 7 | Actual |
| 35598 | 4084.88 | 2025-01-18 | 60 | 5 | 11 | Actual |
| 17826 | 747734.00 | 2023-09-20 | 6 | 7 | 5 | Actual |
| 5657 | 280.00 | 2022-10-20 | 90 | 1 | 3 | Actual |
| 3513 | 583.00 | 2022-08-20 | 62 | 7 | 3 | Actual |
| 862 | 2307.00 | 2022-05-20 | 62 | 6 | 7 | Actual |
| 35005 | 268.00 | 2025-01-18 | 85 | 1 | 5 | Actual |
| 25867 | 484806.00 | 2024-05-19 | 101 | 6 | 4 | Actual |
| 24644 | 499.00 | 2024-04-19 | 90 | 1 | 3 | Actual |
| 23418 | 14.59 | 2024-02-18 | 68 | 5 | 11 | Actual |
| 16880 | 449.00 | 2023-08-20 | 65 | 3 | 6 | Actual |
| 28013 | 478.00 | 2024-07-20 | 73 | 6 | 3 | Actual |
| 25683 | 6185.00 | 2024-05-19 | 62 | 1 | 3 | Actual |
| 5003 | 319.00 | 2022-09-20 | 92 | 1 | 6 | Actual |
| 21113 | 664.00 | 2023-12-21 | 66 | 1 | 7 | Actual |
| 36221 | 115892.00 | 2025-02-18 | 35 | 7 | 5 | Actual |
| 38919 | 59618.86 | 2025-04-20 | 19 | 7 | 8 | Actual |
| 16737 | 96.00 | 2023-08-20 | 71 | 1 | 5 | Actual |
| 18639 | 48219.00 | 2023-10-20 | 38 | 7 | 3 | Actual |
| 26290 | 1188.98 | 2024-05-19 | 65 | 1 | 8 | Actual |
| 27504 | 1426904.94 | 2024-06-19 | 4 | 7 | 8 | Actual |
| 11388 | 30.00 | 2023-03-20 | 83 | 7 | 3 | Budget |
| 8455 | 40.00 | 2022-12-21 | 82 | 3 | 6 | Budget |
| 20864 | 88.00 | 2023-12-21 | 71 | 6 | 5 | Actual |
| 27298 | 17287.00 | 2024-06-19 | 18 | 7 | 6 | Actual |
| 38219 | 10434.78 | 2025-03-20 | 40 | 7 | 13 | Actual |
| 37634 | 542.00 | 2025-03-20 | 92 | 6 | 7 | Actual |
| 9589 | 14170.00 | 2023-01-18 | 60 | 4 | 6 | Actual |
| 8908 | 232.90 | 2022-12-21 | 65 | 6 | 8 | Actual |
| 23615 | -334.00 | 2024-03-19 | 91 | 1 | 3 | Actual |
| 28136 | 304.00 | 2024-07-20 | 78 | 6 | 4 | Actual |
| 29469 | 170.00 | 2024-08-19 | 80 | 2 | 6 | Actual |
| 30193 | 625.82 | 2024-08-19 | 65 | 6 | 13 | Actual |
| 12830 | 223.00 | 2023-04-20 | 73 | 1 | 6 | Actual |
| 5142 | 380.00 | 2022-09-20 | 87 | 4 | 6 | Budget |
| 31215 | 536.94 | 2024-09-19 | 81 | 6 | 12 | Actual |
| 36218 | 35684.00 | 2025-02-18 | 32 | 7 | 5 | Actual |
| 33477 | 35000.00 | 2024-11-19 | 99 | 6 | 12 | Actual |
| 15171 | 335.94 | 2023-06-20 | 73 | 6 | 8 | Actual |
| 12155 | 60218.87 | 2023-03-20 | 60 | 1 | 8 | Actual |
| 17291 | 127.36 | 2023-08-20 | 66 | 3 | 11 | Actual |
| 7688 | 107.14 | 2022-11-20 | 71 | 1 | 8 | Actual |
| 9189 | 167.00 | 2023-01-18 | 74 | 1 | 4 | Actual |
| 20327 | 22.04 | 2023-11-20 | 67 | 2 | 11 | Actual |
| 7155 | 445.00 | 2022-11-20 | 81 | 6 | 5 | Actual |
| 24810 | 57348.00 | 2024-04-19 | 13 | 7 | 4 | Actual |
| 5975 | 200.00 | 2022-10-20 | 83 | 1 | 5 | Budget |
| 18432 | 27000.00 | 2023-09-20 | 99 | 6 | 11 | Actual |
| 23174 | 53529.00 | 2024-02-18 | 34 | 7 | 7 | Actual |
| 27369 | 785.00 | 2024-06-19 | 81 | 6 | 7 | Actual |
| 6649 | 35800.00 | 2022-10-20 | 52 | 6 | 8 | Budget |
| 25263 | 158.66 | 2024-04-19 | 84 | 2 | 8 | Actual |
| 38389 | 4906.00 | 2025-04-20 | 76 | 6 | 4 | Actual |
| 39359 | 64191.92 | 2025-04-20 | 21 | 7 | 13 | Actual |
| 15319 | 50.76 | 2023-06-20 | 83 | 4 | 11 | Actual |
| 32714 | 869.00 | 2024-11-19 | 65 | 1 | 5 | Actual |
| 2705 | 50477.00 | 2022-07-21 | 35 | 7 | 5 | Actual |
| 20315 | 147.57 | 2023-11-20 | 89 | 1 | 11 | Actual |
| 10260 | 100.00 | 2023-02-18 | 77 | 7 | 3 | Budget |
| 24127 | 5467.00 | 2024-03-19 | 61 | 6 | 7 | Actual |
| 3884 | 9600.00 | 2022-08-20 | 60 | 2 | 6 | Budget |
| 19692 | 360.00 | 2023-11-20 | 87 | 7 | 3 | Actual |
| 36575 | 42491.27 | 2025-02-18 | 53 | 6 | 8 | Actual |
| 10877 | 132096.00 | 2023-02-18 | 29 | 7 | 6 | Actual |
| 24595 | 7459.41 | 2024-03-19 | 6 | 7 | 12 | Actual |
| 16626 | 88.00 | 2023-08-20 | 84 | 7 | 3 | Actual |
| 24382 | 91.19 | 2024-03-19 | 90 | 3 | 11 | Actual |
| 19415 | 29.48 | 2023-10-20 | 71 | 6 | 11 | Actual |
| 36194 | -232.00 | 2025-02-18 | 91 | 6 | 5 | Actual |
| 16381 | 12093.54 | 2023-07-21 | 19 | 7 | 11 | Actual |
| 6777 | 137.00 | 2022-11-20 | 84 | 1 | 3 | Actual |
| 29305 | 63000.00 | 2024-08-19 | 99 | 6 | 4 | Actual |
| 30725 | 11569.00 | 2024-09-19 | 7 | 7 | 6 | Actual |
| 21921 | 117.00 | 2024-01-18 | 67 | 1 | 6 | Actual |
| 16894 | 106.00 | 2023-08-20 | 83 | 3 | 6 | Actual |
| 17764 | 356.00 | 2023-09-20 | 66 | 1 | 5 | Actual |
| 4343 | 175.33 | 2022-08-20 | 85 | 1 | 8 | Actual |
| 9831 | 2300.00 | 2023-01-18 | 61 | 6 | 7 | Budget |
| 22735 | 88547.00 | 2024-02-18 | 12 | 2 | 4 | Actual |
| 137 | 350000.00 | 2022-05-20 | 42 | 7 | 3 | Actual |
| 36228 | 21865.00 | 2025-02-18 | 100 | 7 | 5 | Actual |
| 19207 | 4351.16 | 2023-10-20 | 61 | 6 | 8 | Actual |
| 28748 | 216.72 | 2024-07-20 | 73 | 3 | 11 | Actual |
| 31467 | 2083.00 | 2024-10-19 | 61 | 7 | 3 | Actual |
| 7814 | 20.00 | 2022-11-20 | 82 | 6 | 8 | Budget |
| 8304 | 43823.00 | 2022-12-21 | 14 | 7 | 5 | Actual |
| 17812 | 167.00 | 2023-09-20 | 83 | 6 | 5 | Actual |
| 31916 | 276.00 | 2024-10-19 | 68 | 6 | 7 | Actual |
| 17792 | 11015.00 | 2023-09-20 | 57 | 6 | 5 | Actual |
| 11832 | 1900.00 | 2023-03-20 | 61 | 4 | 6 | Budget |
| 7933 | 24.00 | 2022-12-21 | 69 | 6 | 3 | Actual |
| 6039 | 200.00 | 2022-10-20 | 84 | 6 | 5 | Budget |
| 23211 | 36604.79 | 2024-02-18 | 60 | 2 | 8 | Actual |
| 18785 | 140.00 | 2023-10-20 | 89 | 1 | 5 | Actual |
| 26718 | 22.30 | 2024-05-19 | 82 | 1 | 13 | Actual |
| 27800 | 41.19 | 2024-06-19 | 69 | 6 | 12 | Actual |
| 20855 | 41262.00 | 2023-12-21 | 60 | 6 | 5 | Actual |
| 2941 | 40.00 | 2022-07-21 | 85 | 5 | 6 | Budget |
| 18087 | 400.00 | 2023-09-20 | 66 | 6 | 7 | Actual |
| 4907 | 749.00 | 2022-09-20 | 80 | 6 | 5 | Actual |
| 29981 | 357.00 | 2024-08-19 | 97 | 6 | 11 | Actual |
| 37319 | 55973.00 | 2025-03-20 | 60 | 6 | 5 | Actual |
| 33602 | 4332.91 | 2024-11-19 | 18 | 7 | 13 | Actual |
| 3712 | 55.00 | 2022-08-20 | 69 | 1 | 5 | Actual |
| 3394 | 200.00 | 2022-08-20 | 78 | 1 | 3 | Budget |
| 37745 | 819.28 | 2025-03-20 | 81 | 6 | 8 | Actual |
| 14233 | 195.44 | 2023-05-20 | 81 | 1 | 11 | Actual |
| 21167 | -184.00 | 2023-12-21 | 91 | 6 | 7 | Actual |
| 39114 | 17892.58 | 2025-04-20 | 7 | 7 | 11 | Actual |
| 22029 | 32.00 | 2024-01-18 | 68 | 5 | 6 | Actual |
| 35139 | 225.00 | 2025-01-18 | 67 | 3 | 6 | Actual |
| 19517 | 89.06 | 2023-10-20 | 92 | 2 | 12 | Actual |
| 7960 | 360.00 | 2022-12-21 | 87 | 6 | 3 | Actual |
| 28519 | 289.00 | 2024-07-20 | 78 | 6 | 7 | Actual |
| 38828 | 793.52 | 2025-04-20 | 73 | 1 | 8 | Actual |
| 9456 | 200.00 | 2023-01-18 | 67 | 1 | 6 | Budget |
| 1111 | 59702.19 | 2022-05-20 | 21 | 7 | 8 | Actual |
| 35257 | 18497.00 | 2025-01-18 | 20 | 7 | 6 | Actual |
| 33315 | 299.70 | 2024-11-19 | 87 | 4 | 11 | Actual |
| 24544 | 6.08 | 2024-03-19 | 76 | 2 | 12 | Actual |
| 29903 | 248.64 | 2024-08-19 | 74 | 3 | 11 | Actual |
| 31869 | 203048.00 | 2024-10-19 | 35 | 7 | 6 | Actual |
| 5471 | 622.30 | 2022-09-20 | 92 | 1 | 8 | Actual |
| 9301 | 89766.00 | 2023-01-18 | 37 | 7 | 4 | Actual |
| 30353 | 112.00 | 2024-09-19 | 78 | 7 | 3 | Actual |
| 732 | 109.00 | 2022-05-20 | 68 | 6 | 6 | Actual |
| 7422 | 60.00 | 2022-11-20 | 78 | 5 | 6 | Budget |
| 10128 | 347.00 | 2023-02-18 | 81 | 1 | 3 | Actual |
| 23496 | 26998.07 | 2024-02-18 | 37 | 7 | 11 | Actual |
| 23133 | 527.00 | 2024-02-18 | 72 | 6 | 7 | Actual |
| 1982 | 28280.00 | 2022-06-20 | 60 | 6 | 7 | Actual |
| 11250 | 100.00 | 2023-03-20 | 83 | 1 | 3 | Budget |
| 190 | 40900.00 | 2022-05-20 | 60 | 1 | 4 | Budget |
| 4886 | 293.00 | 2022-09-20 | 66 | 6 | 5 | Actual |
| 38545 | 30.00 | 2025-04-20 | 82 | 1 | 6 | Actual |
| 18396 | 1.00 | 2023-09-20 | 96 | 5 | 11 | Actual |
| 12426 | 1000.00 | 2023-04-20 | 76 | 6 | 3 | Budget |
| 19807 | 488.00 | 2023-11-20 | 81 | 1 | 5 | Actual |
| 15131 | 376.85 | 2023-06-20 | 65 | 2 | 8 | Actual |
| 26226 | 7223.00 | 2024-05-19 | 61 | 6 | 7 | Actual |
| 8683 | 831.00 | 2022-12-21 | 80 | 1 | 7 | Actual |
| 17310 | -70.52 | 2023-08-20 | 91 | 3 | 11 | Actual |
| 13078 | 35.00 | 2023-04-20 | 71 | 6 | 6 | Actual |
| 31515 | 356.00 | 2024-10-19 | 89 | 1 | 4 | Actual |
| 13014 | 85.00 | 2023-04-20 | 67 | 5 | 6 | Actual |
| 5713 | 70.00 | 2022-10-20 | 84 | 6 | 3 | Budget |
| 7663 | 20139.00 | 2022-11-20 | 33 | 7 | 7 | Actual |
| 13082 | 171.00 | 2023-04-20 | 73 | 6 | 6 | Actual |
| 7032 | 5098.00 | 2022-11-20 | 94 | 6 | 4 | Actual |
| 7242 | 100.00 | 2022-11-20 | 85 | 1 | 6 | Budget |
| 17214 | 77129.79 | 2023-08-20 | 21 | 7 | 8 | Actual |
| 21919 | 257.00 | 2024-01-18 | 65 | 1 | 6 | Actual |
| 25646 | 27817.23 | 2024-04-19 | 37 | 7 | 12 | Actual |
| 33987 | 256.00 | 2024-12-20 | 66 | 3 | 6 | Actual |
| 4552 | 850.00 | 2022-09-20 | 62 | 6 | 3 | Budget |
| 39199 | 5221.07 | 2025-04-20 | 57 | 6 | 12 | Actual |
| 4262 | 147.00 | 2022-08-20 | 84 | 6 | 7 | Actual |
| 6153 | 100.00 | 2022-10-20 | 76 | 2 | 6 | Budget |
| 2910 | 200.00 | 2022-07-21 | 65 | 5 | 6 | Budget |
| 28291 | 135.00 | 2024-07-20 | 83 | 1 | 6 | Actual |
| 19620 | 264.00 | 2023-11-20 | 68 | 6 | 3 | Actual |
| 4097 | 90.00 | 2022-08-20 | 68 | 6 | 6 | Budget |
| 17035 | 68.00 | 2023-08-20 | 82 | 1 | 7 | Actual |
| 12315 | 838106.09 | 2023-03-20 | 4 | 7 | 8 | Actual |
| 29897 | 235.87 | 2024-08-19 | 66 | 3 | 11 | Actual |
| 14028 | 107056.00 | 2023-05-20 | 12 | 2 | 7 | Actual |
| 36125 | 50323.00 | 2025-02-18 | 32 | 7 | 4 | Actual |
| 16070 | 25454.00 | 2023-07-21 | 33 | 7 | 7 | Actual |
| 38750 | 710.00 | 2025-04-20 | 92 | 1 | 7 | Actual |
| 20533 | 12.46 | 2023-11-20 | 76 | 2 | 12 | Actual |
| 11301 | 280.00 | 2023-03-20 | 77 | 6 | 3 | Budget |
| 30565 | 248.00 | 2024-09-19 | 76 | 1 | 6 | Actual |
| 29974 | 448.64 | 2024-08-19 | 87 | 6 | 11 | Actual |
| 36405 | 17287.00 | 2025-02-18 | 18 | 7 | 6 | Actual |
| 28351 | 571.00 | 2024-07-20 | 90 | 3 | 6 | Actual |
| 21860 | 294.00 | 2024-01-18 | 65 | 6 | 5 | Actual |
| 15691 | 34016.00 | 2023-07-21 | 38 | 7 | 4 | Actual |
| 26538 | 23.10 | 2024-05-19 | 89 | 5 | 11 | Actual |
| 17665 | 18.00 | 2023-09-20 | 94 | 7 | 3 | Actual |
| 11693 | 416.00 | 2023-03-20 | 66 | 1 | 6 | Actual |
| 16670 | 3661.00 | 2023-08-20 | 61 | 6 | 4 | Actual |
| 38431 | 69666.00 | 2025-04-20 | 39 | 7 | 4 | Actual |
| 33450 | 2647.62 | 2024-11-19 | 63 | 6 | 12 | Actual |
| 2624 | 13562.00 | 2022-07-21 | 52 | 6 | 5 | Actual |
| 17357 | 5.01 | 2023-08-20 | 82 | 5 | 11 | Actual |
| 18107 | -155.00 | 2023-09-20 | 91 | 6 | 7 | Actual |
| 39370 | 40086.21 | 2025-04-20 | 37 | 7 | 13 | Actual |
| 22221 | 851.10 | 2024-01-18 | 81 | 1 | 8 | Actual |
| 330 | 33920.00 | 2022-05-20 | 60 | 1 | 5 | Actual |
| 31155 | 128.42 | 2024-09-19 | 83 | 1 | 12 | Actual |
| 35729 | 201.83 | 2025-01-18 | 77 | 2 | 12 | Actual |
| 32729 | 257.00 | 2024-11-19 | 84 | 1 | 5 | Actual |
| 23649 | 226.00 | 2024-03-19 | 90 | 6 | 3 | Actual |
| 37602 | 16.00 | 2025-03-20 | 96 | 1 | 7 | Actual |
| 20813 | 25212.00 | 2023-12-21 | 33 | 7 | 4 | Actual |
| 14932 | 150.00 | 2023-06-20 | 81 | 5 | 6 | Actual |
| 6892 | 30.00 | 2022-11-20 | 68 | 7 | 3 | Budget |
| 17149 | 245.03 | 2023-08-20 | 73 | 2 | 8 | Actual |
| 37330 | 471.00 | 2025-03-20 | 73 | 6 | 5 | Actual |
| 19643 | 45000.00 | 2023-11-20 | 99 | 6 | 3 | Actual |
| 25594 | 2342.29 | 2024-04-19 | 60 | 6 | 12 | Actual |
| 2215 | 141.99 | 2022-06-20 | 89 | 6 | 8 | Actual |
| 19319 | 11.40 | 2023-10-20 | 94 | 2 | 11 | Actual |
| 22010 | 90.00 | 2024-01-18 | 78 | 4 | 6 | Actual |
| 7998 | 154507.00 | 2022-12-21 | 46 | 7 | 3 | Actual |
| 20073 | 24229.00 | 2023-11-20 | 34 | 7 | 6 | Actual |
| 6951 | 1000.00 | 2022-11-20 | 77 | 1 | 4 | Budget |
| 36509 | 35580.00 | 2025-02-18 | 33 | 7 | 7 | Actual |
| 2020 | 100.00 | 2022-06-20 | 83 | 6 | 7 | Budget |
| 12244 | 82.90 | 2023-03-20 | 89 | 2 | 8 | Actual |
| 25481 | 176.29 | 2024-04-19 | 65 | 6 | 11 | Actual |
| 8251 | 9200.00 | 2022-12-21 | 63 | 6 | 5 | Budget |
| 4662 | 40.00 | 2022-09-20 | 83 | 7 | 3 | Budget |
| 16978 | 28.00 | 2023-08-20 | 82 | 6 | 6 | Actual |
| 26731 | 2934.64 | 2024-05-19 | 62 | 2 | 13 | Actual |
| 22718 | 291.00 | 2024-02-18 | 74 | 1 | 4 | Actual |
| 17261 | 501.83 | 2023-08-20 | 61 | 2 | 11 | Actual |
| 21505 | 55623.07 | 2023-12-21 | 21 | 7 | 11 | Actual |
| 414 | 667.00 | 2022-05-20 | 77 | 6 | 5 | Actual |
| 30129 | 578504.78 | 2024-08-19 | 43 | 7 | 12 | Actual |
| 11811 | 380.00 | 2023-03-20 | 81 | 3 | 6 | Budget |
| 33600 | 43842.42 | 2024-11-19 | 14 | 7 | 13 | Actual |
| 15728 | 144604.00 | 2023-07-21 | 56 | 6 | 5 | Actual |
| 25405 | 43.31 | 2024-04-19 | 78 | 3 | 11 | Actual |
| 21108 | 19216.00 | 2023-12-21 | 100 | 7 | 6 | Actual |
| 5018 | 53.00 | 2022-09-20 | 67 | 2 | 6 | Actual |
| 9472 | 632.00 | 2023-01-18 | 80 | 1 | 6 | Actual |
| 14397 | 9.27 | 2023-05-20 | 68 | 1 | 12 | Actual |
| 22583 | 20400.08 | 2024-01-18 | 39 | 7 | 12 | Actual |
| 26755 | 2480.25 | 2024-05-19 | 52 | 6 | 13 | Actual |
| 21340 | 53.95 | 2023-12-21 | 84 | 1 | 11 | Actual |
| 27476 | 382.91 | 2024-06-19 | 65 | 6 | 8 | Actual |
| 11738 | 850.00 | 2023-03-20 | 62 | 2 | 6 | Budget |
| 22197 | 57235.00 | 2024-01-18 | 34 | 7 | 7 | Actual |
| 32251 | 448.64 | 2024-10-19 | 87 | 6 | 11 | Actual |
| 3579 | 539.00 | 2022-08-20 | 76 | 1 | 4 | Actual |
| 26160 | 47500.00 | 2024-05-19 | 99 | 6 | 6 | Actual |
| 31141 | 339.06 | 2024-09-19 | 65 | 1 | 12 | Actual |
| 22612 | 618.00 | 2024-02-18 | 92 | 1 | 3 | Actual |
| 11528 | 3888.00 | 2023-03-20 | 23 | 7 | 4 | Actual |
| 24419 | 17.78 | 2024-03-19 | 67 | 5 | 11 | Actual |
| 10120 | 275.00 | 2023-02-18 | 76 | 1 | 3 | Actual |
| 19704 | 621.00 | 2023-11-20 | 66 | 1 | 4 | Actual |
| 38971 | 219.91 | 2025-04-20 | 66 | 2 | 11 | Actual |
| 2562 | 18460.00 | 2022-07-21 | 28 | 7 | 4 | Actual |
| 15260 | 48.63 | 2023-06-20 | 77 | 2 | 11 | Actual |
| 15097 | 2105340.00 | 2023-06-20 | 43 | 7 | 7 | Actual |
| 22576 | 22312.88 | 2024-01-18 | 31 | 7 | 12 | Actual |
| 5750 | 36417.00 | 2022-10-20 | 38 | 7 | 3 | Actual |
| 4831 | 200.00 | 2022-09-20 | 68 | 1 | 5 | Budget |
| 24574 | 18.84 | 2024-03-19 | 73 | 6 | 12 | Actual |
| 37756 | 8.00 | 2025-03-20 | 96 | 6 | 8 | Actual |
| 10198 | 315.00 | 2023-02-18 | 87 | 6 | 3 | Actual |
| 10894 | 2500.00 | 2023-02-18 | 62 | 1 | 7 | Budget |
| 23470 | 2119.95 | 2024-02-18 | 94 | 6 | 11 | Actual |
| 11692 | 458.00 | 2023-03-20 | 65 | 1 | 6 | Actual |
| 12928 | 237.00 | 2023-04-20 | 73 | 3 | 6 | Actual |
| 3703 | 2200.00 | 2022-08-20 | 62 | 1 | 5 | Budget |
| 20605 | 29220.45 | 2023-11-20 | 39 | 7 | 12 | Actual |
| 1433 | 10976.00 | 2022-06-20 | 18 | 7 | 4 | Actual |
| 3296 | 200.00 | 2022-07-21 | 66 | 6 | 8 | Budget |
| 13835 | 30.00 | 2023-05-20 | 68 | 2 | 6 | Actual |
| 5796 | 70.00 | 2022-10-20 | 89 | 7 | 3 | Actual |
| 24392 | 56.08 | 2024-03-19 | 67 | 4 | 11 | Actual |
| 20460 | -97.11 | 2023-11-20 | 91 | 6 | 11 | Actual |
| 30260 | 1470.00 | 2024-09-19 | 77 | 1 | 3 | Actual |
| 17551 | 864.00 | 2023-09-20 | 65 | 1 | 3 | Actual |
| 8462 | 112.00 | 2022-12-21 | 85 | 3 | 6 | Actual |
| 34661 | 364.42 | 2024-12-20 | 66 | 1 | 13 | Actual |
| 9870 | 100.00 | 2023-01-18 | 85 | 6 | 7 | Budget |
| 36514 | 71913.00 | 2025-02-18 | 39 | 7 | 7 | Actual |
| 9564 | 280.00 | 2023-01-18 | 76 | 3 | 6 | Budget |
| 35179 | 64.00 | 2025-01-18 | 85 | 4 | 6 | Actual |
| 25174 | 614.00 | 2024-04-19 | 81 | 6 | 7 | Actual |
| 2591 | 48.00 | 2022-07-21 | 71 | 1 | 5 | Actual |
| 27408 | 39629.00 | 2024-06-19 | 40 | 7 | 7 | Actual |
| 27151 | 507.00 | 2024-06-19 | 62 | 2 | 6 | Actual |
| 30750 | 29624.00 | 2024-09-19 | 100 | 7 | 6 | Actual |
| 6921 | 85.00 | 2022-11-20 | 90 | 7 | 3 | Actual |
| 2726 | 100.00 | 2022-07-21 | 68 | 1 | 6 | Budget |
| 36054 | 529.00 | 2025-02-18 | 74 | 1 | 4 | Actual |
| 933 | 26049.00 | 2022-05-20 | 35 | 7 | 7 | Actual |
| 25224 | 70.78 | 2024-04-19 | 69 | 1 | 8 | Actual |
| 8452 | 655.00 | 2022-12-21 | 80 | 3 | 6 | Actual |
| 25626 | 7077.49 | 2024-04-19 | 6 | 7 | 12 | Actual |
| 2911 | 164.00 | 2022-07-21 | 65 | 5 | 6 | Actual |
| 34270 | 278.36 | 2024-12-20 | 94 | 2 | 8 | Actual |
| 842 | 750.00 | 2022-05-20 | 87 | 1 | 7 | Budget |
| 15304 | 1097.59 | 2023-06-20 | 62 | 4 | 11 | Actual |
| 20557 | 24.16 | 2023-11-20 | 67 | 6 | 12 | Actual |
| 27927 | 685.48 | 2024-06-19 | 81 | 6 | 13 | Actual |
| 22449 | 120.97 | 2024-01-18 | 73 | 6 | 11 | Actual |
| 20388 | 175.23 | 2023-11-20 | 77 | 4 | 11 | Actual |
| 31027 | 45.44 | 2024-09-19 | 71 | 3 | 11 | Actual |
| 38609 | 16.00 | 2025-04-20 | 96 | 3 | 6 | Actual |
| 727 | 280.00 | 2022-05-20 | 66 | 6 | 6 | Budget |
| 30758 | 92.00 | 2024-09-19 | 69 | 1 | 7 | Actual |
| 39023 | 2184.84 | 2025-04-20 | 62 | 4 | 11 | Actual |
| 36433 | 134.00 | 2025-02-18 | 69 | 1 | 7 | Actual |
| 8121 | 42.00 | 2022-12-21 | 71 | 6 | 4 | Actual |
| 39252 | 59301.86 | 2025-04-20 | 35 | 7 | 12 | Actual |
| 3072 | 689.00 | 2022-07-21 | 81 | 1 | 7 | Actual |
| 24194 | 160.18 | 2024-03-19 | 71 | 1 | 8 | Actual |
| 25427 | 15.65 | 2024-04-19 | 71 | 4 | 11 | Actual |
| 21242 | 696.55 | 2023-12-21 | 77 | 2 | 8 | Actual |
| 9780 | 655.00 | 2023-01-18 | 66 | 1 | 7 | Actual |
| 26252 | 91847.00 | 2024-05-19 | 94 | 6 | 7 | Actual |
| 31160 | 157.15 | 2024-09-19 | 90 | 1 | 12 | Actual |
| 5171 | 131.00 | 2022-09-20 | 76 | 5 | 6 | Actual |
| 21777 | 740.00 | 2024-01-18 | 76 | 6 | 4 | Actual |
| 34574 | 111.40 | 2024-12-20 | 73 | 2 | 12 | Actual |
| 29123 | 6626.00 | 2024-08-19 | 61 | 1 | 3 | Actual |
| 10423 | 17590.00 | 2023-02-18 | 100 | 7 | 4 | Actual |
| 14746 | 22137.00 | 2023-06-20 | 53 | 6 | 5 | Actual |
| 31217 | 188.00 | 2024-09-19 | 83 | 6 | 12 | Actual |
| 31915 | 360.00 | 2024-10-19 | 67 | 6 | 7 | Actual |
| 24886 | 147.00 | 2024-04-19 | 83 | 6 | 5 | Actual |
| 37249 | 281.00 | 2025-03-20 | 89 | 6 | 4 | Actual |
| 5481 | 357.15 | 2022-09-20 | 65 | 2 | 8 | Actual |
| 24268 | 207.15 | 2024-03-19 | 89 | 6 | 8 | Actual |
| 2711 | 57496.00 | 2022-07-21 | 46 | 7 | 5 | Actual |
| 38515 | 24922.00 | 2025-04-20 | 28 | 7 | 5 | Actual |
| 32989 | 153415.00 | 2024-11-19 | 31 | 7 | 6 | Actual |
| 17697 | 19775.00 | 2023-09-20 | 53 | 6 | 4 | Actual |
| 37097 | 1056.00 | 2025-03-20 | 92 | 1 | 3 | Actual |
| 30100 | 7.00 | 2024-08-19 | 96 | 6 | 12 | Actual |
| 34213 | 44033.00 | 2024-12-20 | 40 | 7 | 7 | Actual |
| 8309 | 44653.00 | 2022-12-21 | 21 | 7 | 5 | Actual |
| 361 | 49.00 | 2022-05-20 | 82 | 1 | 5 | Actual |
| 36563 | 63.20 | 2025-02-18 | 82 | 2 | 8 | Actual |
| 20191 | 95.02 | 2023-11-20 | 82 | 1 | 8 | Actual |
| 30562 | 46.00 | 2024-09-19 | 71 | 1 | 6 | Actual |
| 19346 | 18.84 | 2023-10-20 | 94 | 3 | 11 | Actual |
| 30828 | 6062.00 | 2024-09-19 | 23 | 7 | 7 | Actual |
| 2916 | 57.00 | 2022-07-21 | 68 | 5 | 6 | Actual |
| 32973 | 197586.00 | 2024-11-19 | 4 | 7 | 6 | Actual |
| 9575 | 138.00 | 2023-01-18 | 83 | 3 | 6 | Actual |
| 16358 | 128.42 | 2023-07-21 | 81 | 6 | 11 | Actual |
| 22934 | 94.00 | 2024-02-18 | 80 | 2 | 6 | Actual |
| 8356 | 414.00 | 2022-12-21 | 81 | 1 | 6 | Actual |
| 22784 | 12240.00 | 2024-02-18 | 22 | 7 | 4 | Actual |
| 32660 | 109.00 | 2024-11-19 | 71 | 6 | 4 | Actual |
| 9421 | 60417.00 | 2023-01-18 | 13 | 7 | 5 | Actual |
| 7080 | 40.00 | 2022-11-20 | 69 | 1 | 5 | Actual |
| 37404 | 14.00 | 2025-03-20 | 96 | 1 | 6 | Actual |
| 28139 | 69.00 | 2024-07-20 | 82 | 6 | 4 | Actual |
| 37173 | 29.00 | 2025-03-20 | 71 | 7 | 3 | Actual |
| 32061 | 1939712.98 | 2024-10-19 | 4 | 7 | 8 | Actual |
| 18850 | 86241.00 | 2023-10-20 | 37 | 7 | 5 | Actual |
| 18786 | 216.00 | 2023-10-20 | 90 | 1 | 5 | Actual |
| 31818 | 20845.00 | 2024-10-19 | 60 | 6 | 6 | Actual |
| 182 | 48.00 | 2022-05-20 | 89 | 7 | 3 | Actual |
| 13616 | 592.00 | 2023-05-20 | 65 | 1 | 4 | Actual |
| 35615 | 18.84 | 2025-01-18 | 83 | 5 | 11 | Actual |
| 7915 | 3700.00 | 2022-12-21 | 57 | 6 | 3 | Budget |
| 1772 | 100.00 | 2022-06-20 | 83 | 4 | 6 | Budget |
| 6346 | 27.00 | 2022-10-20 | 71 | 6 | 6 | Actual |
| 28882 | 763813.58 | 2024-07-20 | 43 | 7 | 11 | Actual |
| 6192 | 100.00 | 2022-10-20 | 68 | 3 | 6 | Budget |
| 30549 | 58679.00 | 2024-09-19 | 39 | 7 | 5 | Actual |
| 18243 | 81025.32 | 2023-09-20 | 21 | 7 | 8 | Actual |
| 37695 | 263624.18 | 2025-03-20 | 12 | 2 | 8 | Actual |
| 20945 | 76.00 | 2023-12-21 | 65 | 2 | 6 | Actual |
| 18705 | 2757.00 | 2023-10-20 | 61 | 6 | 4 | Actual |
| 31140 | 1753.98 | 2024-09-19 | 62 | 1 | 12 | Actual |
| 23709 | 18.00 | 2024-03-19 | 94 | 7 | 3 | Actual |
| 26669 | 6.00 | 2024-05-19 | 96 | 6 | 12 | Actual |
| 18256 | 73320.63 | 2023-09-20 | 39 | 7 | 8 | Actual |
| 21677 | 348157.00 | 2024-01-18 | 4 | 7 | 3 | Actual |
| 39152 | 469.92 | 2025-04-20 | 77 | 1 | 12 | Actual |
| 7124 | 3141.00 | 2022-11-20 | 61 | 6 | 5 | Actual |
| 34934 | 92.00 | 2025-01-18 | 69 | 6 | 4 | Actual |
| 4495 | 1432.00 | 2022-09-20 | 62 | 1 | 3 | Actual |
| 15644 | 176.00 | 2023-07-21 | 68 | 6 | 4 | Actual |
| 1479 | 200.00 | 2022-06-20 | 78 | 1 | 5 | Budget |
| 26015 | 339.00 | 2024-05-19 | 90 | 1 | 6 | Actual |
| 9560 | 220.00 | 2023-01-18 | 73 | 3 | 6 | Budget |
| 17234 | 881.63 | 2023-08-20 | 62 | 1 | 11 | Actual |
| 11541 | 319130.00 | 2023-03-20 | 43 | 7 | 4 | Actual |
| 27727 | 13947.83 | 2024-06-19 | 38 | 7 | 11 | Actual |
| 37660 | 200717.00 | 2025-03-20 | 35 | 7 | 7 | Actual |
| 36795 | 294.38 | 2025-02-18 | 81 | 6 | 11 | Actual |
| 17515 | 283.74 | 2023-08-20 | 92 | 6 | 12 | Actual |
| 24032 | 239.00 | 2024-03-19 | 54 | 6 | 6 | Actual |
| 35856 | 145.11 | 2025-01-18 | 89 | 2 | 13 | Actual |
| 10156 | 17700.00 | 2023-02-18 | 60 | 6 | 3 | Budget |
| 36612 | 1192624.82 | 2025-02-18 | 6 | 7 | 8 | Actual |
| 18368 | 31.61 | 2023-09-20 | 94 | 4 | 11 | Actual |
| 11976 | 117.00 | 2023-03-20 | 89 | 6 | 6 | Actual |
| 20846 | -247.00 | 2023-12-21 | 91 | 1 | 5 | Actual |
| 33327 | 27787.45 | 2024-11-19 | 60 | 6 | 11 | Actual |
| 12766 | 36.00 | 2023-04-20 | 82 | 6 | 5 | Actual |
| 308 | 34976.00 | 2022-05-20 | 19 | 7 | 4 | Actual |
| 27344 | 348.00 | 2024-06-19 | 94 | 1 | 7 | Actual |
| 34361 | 263.53 | 2024-12-20 | 94 | 1 | 11 | Actual |
| 20385 | 69.91 | 2023-11-20 | 73 | 4 | 11 | Actual |
| 1859 | 27.00 | 2022-06-20 | 69 | 6 | 6 | Actual |
| 38294 | 90186.00 | 2025-04-20 | 15 | 7 | 3 | Actual |
| 21490 | 6130.66 | 2023-12-21 | 94 | 6 | 11 | Actual |
| 15096 | 28043.00 | 2023-06-20 | 40 | 7 | 7 | Actual |
| 37344 | -278.00 | 2025-03-20 | 91 | 6 | 5 | Actual |
| 12716 | 378.00 | 2023-04-20 | 92 | 1 | 5 | Actual |
| 530 | 74.00 | 2022-05-20 | 67 | 2 | 6 | Actual |
| 31120 | 86831.10 | 2024-09-19 | 21 | 7 | 11 | Actual |
| 26516 | 5.00 | 2024-05-19 | 96 | 4 | 11 | Actual |
| 29246 | 1326.00 | 2024-08-19 | 66 | 1 | 4 | Actual |
| 12240 | 70.00 | 2023-03-20 | 85 | 2 | 8 | Budget |
| 24372 | 139.06 | 2024-03-19 | 77 | 3 | 11 | Actual |
| 34126 | 8024.00 | 2024-12-20 | 62 | 1 | 7 | Actual |
| 25938 | 227.00 | 2024-05-19 | 68 | 6 | 5 | Actual |
| 6112 | 302.00 | 2022-10-20 | 81 | 1 | 6 | Actual |
| 35833 | 2.00 | 2025-01-18 | 96 | 1 | 13 | Actual |
| 34806 | 44436.00 | 2025-01-18 | 60 | 6 | 3 | Actual |
| 29438 | 134.00 | 2024-08-19 | 74 | 1 | 6 | Actual |
| 9828 | 25200.00 | 2023-01-18 | 60 | 6 | 7 | Actual |
| 37116 | 191.00 | 2025-03-20 | 72 | 6 | 3 | Actual |
| 14617 | 180.00 | 2023-06-20 | 87 | 7 | 3 | Actual |
| 28427 | 117.00 | 2024-07-20 | 78 | 6 | 6 | Actual |
| 8122 | 759.00 | 2022-12-21 | 72 | 6 | 4 | Actual |
| 1277 | 40.00 | 2022-06-20 | 67 | 7 | 3 | Budget |
| 56 | 3186.00 | 2022-05-20 | 57 | 6 | 3 | Actual |
| 36199 | 43000.00 | 2025-02-18 | 99 | 6 | 5 | Actual |
| 39216 | 939.07 | 2025-04-20 | 80 | 6 | 12 | Actual |
| 829 | 859.00 | 2022-05-20 | 80 | 1 | 7 | Actual |
| 20880 | -257.00 | 2023-12-21 | 91 | 6 | 5 | Actual |
| 2979 | 431.00 | 2022-07-21 | 72 | 6 | 6 | Actual |
| 14911 | 227.00 | 2023-06-20 | 87 | 4 | 6 | Actual |
| 12110 | 200.00 | 2023-03-20 | 83 | 6 | 7 | Budget |
| 982 | 1092.01 | 2022-05-20 | 87 | 1 | 8 | Actual |
| 30355 | 258.00 | 2024-09-19 | 81 | 7 | 3 | Actual |
| 24146 | 158.00 | 2024-03-19 | 84 | 6 | 7 | Actual |
| 22970 | 306.00 | 2024-02-18 | 90 | 3 | 6 | Actual |
| 34521 | 1880.58 | 2024-12-20 | 23 | 7 | 11 | Actual |
| 27916 | 338.10 | 2024-06-19 | 67 | 6 | 13 | Actual |
| 153 | 29.00 | 2022-05-20 | 68 | 7 | 3 | Actual |
| 31765 | 186.00 | 2024-10-19 | 66 | 4 | 6 | Actual |
| 21318 | 30975.90 | 2023-12-21 | 40 | 7 | 8 | Actual |
| 32313 | 217.78 | 2024-10-19 | 92 | 1 | 12 | Actual |
| 787 | 124092.00 | 2022-05-20 | 29 | 7 | 6 | Actual |
| 2709 | 19062.00 | 2022-07-21 | 40 | 7 | 5 | Actual |
| 4605 | 5238.00 | 2022-09-20 | 8 | 7 | 3 | Actual |
| 15815 | 10.00 | 2023-07-21 | 96 | 1 | 6 | Actual |
| 64 | 1912.00 | 2022-05-20 | 63 | 6 | 3 | Actual |
| 18718 | 527.00 | 2023-10-20 | 77 | 6 | 4 | Actual |
| 21425 | 92.25 | 2023-12-21 | 89 | 4 | 11 | Actual |
| 17985 | 4.00 | 2023-09-20 | 96 | 5 | 6 | Actual |
| 14203 | 187727.31 | 2023-05-20 | 29 | 7 | 8 | Actual |
| 7312 | 100.00 | 2022-11-20 | 67 | 3 | 6 | Budget |
| 6303 | 152.00 | 2022-10-20 | 81 | 5 | 6 | Actual |
| 37579 | 816.00 | 2025-03-20 | 65 | 1 | 7 | Actual |
| 17047 | 16107.00 | 2023-08-20 | 52 | 6 | 7 | Actual |
| 27642 | 719.92 | 2024-06-19 | 61 | 5 | 11 | Actual |
| 38190 | 480.21 | 2025-03-20 | 92 | 6 | 13 | Actual |
| 506 | 118.00 | 2022-05-20 | 84 | 1 | 6 | Actual |
| 29097 | 11317.25 | 2024-07-20 | 8 | 7 | 13 | Actual |
| 20493 | 175302.99 | 2023-11-20 | 46 | 7 | 11 | Actual |
| 15525 | 64.00 | 2023-07-21 | 69 | 6 | 3 | Actual |
| 26089 | 160.00 | 2024-05-19 | 81 | 4 | 6 | Actual |
| 387 | 26400.00 | 2022-05-20 | 60 | 6 | 5 | Budget |
| 10406 | 44626.00 | 2023-02-18 | 21 | 7 | 4 | Actual |
| 5204 | 132765.00 | 2022-09-20 | 56 | 6 | 6 | Actual |
| 9981 | 200.00 | 2023-01-18 | 76 | 2 | 8 | Budget |
| 23382 | 153.95 | 2024-02-18 | 92 | 3 | 11 | Actual |
| 3763 | 385.00 | 2022-08-20 | 66 | 6 | 5 | Actual |
| 37764 | 181237.79 | 2025-03-20 | 13 | 7 | 8 | Actual |
| 27225 | 369.00 | 2024-06-19 | 90 | 4 | 6 | Actual |
| 30863 | 476.85 | 2024-09-19 | 85 | 1 | 8 | Actual |
| 38421 | 33332.00 | 2025-04-20 | 24 | 7 | 4 | Actual |
| 34682 | 4.00 | 2024-12-20 | 96 | 1 | 13 | Actual |
| 36376 | 27.00 | 2025-02-18 | 71 | 6 | 6 | Actual |
| 24205 | 248.06 | 2024-03-19 | 85 | 1 | 8 | Actual |
| 31560 | 736843.00 | 2024-10-19 | 6 | 7 | 4 | Actual |
| 12668 | 25670.00 | 2023-04-20 | 40 | 7 | 4 | Actual |
| 985 | 352.60 | 2022-05-20 | 90 | 1 | 8 | Actual |
| 9279 | 137605.00 | 2023-01-18 | 101 | 6 | 4 | Actual |
| 10632 | 193.00 | 2023-02-18 | 77 | 2 | 6 | Actual |
| 26270 | 34497.00 | 2024-05-19 | 24 | 7 | 7 | Actual |
| 28288 | 613.00 | 2024-07-20 | 80 | 1 | 6 | Actual |
| 5787 | 10.00 | 2022-10-20 | 82 | 7 | 3 | Budget |
| 23380 | 115.65 | 2024-02-18 | 90 | 3 | 11 | Actual |
| 8171 | 21106.00 | 2022-12-21 | 24 | 7 | 4 | Actual |
| 23045 | 333.00 | 2024-02-18 | 77 | 6 | 6 | Actual |
| 39073 | 22.04 | 2025-04-20 | 94 | 5 | 11 | Actual |
| 16872 | -67.00 | 2023-08-20 | 91 | 2 | 6 | Actual |
| 14724 | 50.00 | 2023-06-20 | 69 | 1 | 5 | Actual |
| 35735 | 50.76 | 2025-01-18 | 84 | 2 | 12 | Actual |
| 1185 | 15040.00 | 2022-06-20 | 60 | 6 | 3 | Actual |
| 34006 | -383.00 | 2024-12-20 | 91 | 3 | 6 | Actual |
| 14487 | 3984.88 | 2023-05-20 | 20 | 7 | 12 | Actual |
| 38875 | 10754.31 | 2025-04-20 | 53 | 6 | 8 | Actual |
| 7044 | 95146.00 | 2022-11-20 | 15 | 7 | 4 | Actual |
| 31465 | 227566.00 | 2024-10-19 | 46 | 7 | 3 | Actual |
| 36336 | 15585.00 | 2025-02-18 | 60 | 5 | 6 | Actual |
| 10086 | 145846.22 | 2023-01-18 | 29 | 7 | 8 | Actual |
| 4179 | 200.00 | 2022-08-20 | 68 | 1 | 7 | Budget |
| 34025 | 27.00 | 2024-12-20 | 82 | 4 | 6 | Actual |
| 12131 | 104663.00 | 2023-03-20 | 13 | 7 | 7 | Actual |
| 2978 | 550.00 | 2022-07-21 | 72 | 6 | 6 | Budget |
| 792 | 29888.00 | 2022-05-20 | 35 | 7 | 6 | Actual |
| 15405 | 16.72 | 2023-06-20 | 76 | 1 | 12 | Actual |
| 16693 | 243.00 | 2023-08-20 | 90 | 6 | 4 | Actual |
| 37178 | 109.00 | 2025-03-20 | 78 | 7 | 3 | Actual |
| 36712 | 76.29 | 2025-02-18 | 84 | 3 | 11 | Actual |
| 8707 | 6250.00 | 2022-12-21 | 53 | 6 | 7 | Actual |
| 10712 | 200.00 | 2023-02-18 | 65 | 4 | 6 | Budget |
| 30156 | 113.53 | 2024-08-19 | 92 | 1 | 13 | Actual |
| 31671 | 44887.00 | 2024-10-19 | 34 | 7 | 5 | Actual |
| 28423 | 209.00 | 2024-07-20 | 73 | 6 | 6 | Actual |
| 29035 | 885.48 | 2024-07-20 | 65 | 2 | 13 | Actual |
| 14241 | -133.28 | 2023-05-20 | 91 | 1 | 11 | Actual |
| 36363 | 8399.00 | 2025-02-18 | 53 | 6 | 6 | Actual |
| 24080 | 18622.00 | 2024-03-19 | 28 | 7 | 6 | Actual |
| 591 | 558.00 | 2022-05-20 | 77 | 3 | 6 | Actual |
| 32942 | 21872.00 | 2024-11-19 | 60 | 6 | 6 | Actual |
| 1922 | 23128.00 | 2022-06-20 | 40 | 7 | 6 | Actual |
| 21564 | 1.00 | 2023-12-21 | 72 | 6 | 12 | Actual |
| 7980 | 43720.00 | 2022-12-21 | 19 | 7 | 3 | Actual |
| 16688 | 124.00 | 2023-08-20 | 83 | 6 | 4 | Actual |
| 15410 | 2.89 | 2023-06-20 | 82 | 1 | 12 | Actual |
| 31836 | 29.00 | 2024-10-19 | 82 | 6 | 6 | Actual |
| 11503 | 100.00 | 2023-03-20 | 85 | 6 | 4 | Budget |
| 13379 | 4.00 | 2023-04-20 | 96 | 2 | 8 | Actual |
| 23845 | 115.00 | 2024-03-19 | 68 | 6 | 5 | Actual |
| 27821 | 1163.00 | 2024-06-19 | 97 | 6 | 12 | Actual |
Generated 2025-06-19 10:23:54.938 UTC