[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 12119
27290 items
NOTE: Only 1000 elements of total 27290 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31289 | 294.24 | 2024-09-19 | 66 | 2 | 13 | Actual |
| 19477 | 12.46 | 2023-10-20 | 76 | 1 | 12 | Actual |
| 4964 | 1500.00 | 2022-09-20 | 62 | 1 | 6 | Budget |
| 19421 | 84.80 | 2023-10-20 | 78 | 6 | 11 | Actual |
| 17646 | 54.00 | 2023-09-20 | 68 | 7 | 3 | Actual |
| 12464 | 43720.00 | 2023-04-20 | 19 | 7 | 3 | Actual |
| 36546 | 250229.99 | 2025-02-18 | 12 | 2 | 8 | Actual |
| 3009 | 8.00 | 2022-07-21 | 96 | 6 | 6 | Actual |
| 15792 | 1639.00 | 2023-07-21 | 62 | 1 | 6 | Actual |
| 1364 | 22000.00 | 2022-06-20 | 52 | 6 | 4 | Budget |
| 15293 | 28.42 | 2023-06-20 | 84 | 3 | 11 | Actual |
| 15144 | 41.99 | 2023-06-20 | 82 | 2 | 8 | Actual |
| 20643 | 54358.00 | 2023-12-21 | 60 | 6 | 3 | Actual |
| 8695 | 720.00 | 2022-12-21 | 87 | 1 | 7 | Actual |
| 18345 | 999.71 | 2023-09-20 | 62 | 4 | 11 | Actual |
| 36215 | 23981.00 | 2025-02-18 | 28 | 7 | 5 | Actual |
| 34091 | 409.00 | 2024-12-20 | 92 | 6 | 6 | Actual |
| 13545 | 200.00 | 2023-05-20 | 85 | 6 | 3 | Actual |
| 638 | 344.00 | 2022-05-20 | 77 | 4 | 6 | Actual |
| 602 | 130.00 | 2022-05-20 | 83 | 3 | 6 | Actual |
| 37731 | 14380.14 | 2025-03-20 | 63 | 6 | 8 | Actual |
| 27754 | 114.59 | 2024-06-19 | 89 | 1 | 12 | Actual |
| 24727 | 59.00 | 2024-04-19 | 78 | 7 | 3 | Actual |
| 6951 | 1000.00 | 2022-11-20 | 77 | 1 | 4 | Budget |
| 24390 | 119.91 | 2024-03-19 | 65 | 4 | 11 | Actual |
| 4843 | 200.00 | 2022-09-20 | 78 | 1 | 5 | Budget |
| 15456 | 14423.37 | 2023-06-20 | 4 | 7 | 12 | Actual |
| 27976 | 69.00 | 2024-07-20 | 69 | 1 | 3 | Actual |
| 3519 | 60.00 | 2022-08-20 | 67 | 7 | 3 | Budget |
| 30525 | 489268.00 | 2024-09-19 | 101 | 6 | 5 | Actual |
| 39219 | 211.40 | 2025-04-20 | 83 | 6 | 12 | Actual |
| 16598 | 38409.00 | 2023-08-20 | 32 | 7 | 3 | Actual |
| 8417 | 109.00 | 2022-12-21 | 90 | 2 | 6 | Actual |
| 38802 | 14978.00 | 2025-04-20 | 22 | 7 | 7 | Actual |
| 10330 | 96.00 | 2023-02-18 | 94 | 1 | 4 | Actual |
| 19717 | 192.00 | 2023-11-20 | 83 | 1 | 4 | Actual |
| 7611 | 364.00 | 2022-11-20 | 73 | 6 | 7 | Actual |
| 16202 | 1535.89 | 2023-07-21 | 62 | 1 | 11 | Actual |
| 37169 | 170.00 | 2025-03-20 | 66 | 7 | 3 | Actual |
| 21240 | 554.12 | 2023-12-21 | 74 | 2 | 8 | Actual |
| 736 | 550.00 | 2022-05-20 | 72 | 6 | 6 | Budget |
| 20936 | 161.00 | 2023-12-21 | 89 | 1 | 6 | Actual |
| 35964 | 254.00 | 2025-02-18 | 68 | 6 | 3 | Actual |
| 28787 | 105.02 | 2024-07-20 | 89 | 4 | 11 | Actual |
| 4431 | 200.00 | 2022-08-20 | 74 | 6 | 8 | Budget |
| 37487 | 1711.00 | 2025-03-20 | 61 | 5 | 6 | Actual |
| 26372 | 373.82 | 2024-05-19 | 92 | 6 | 8 | Actual |
| 21166 | 230.00 | 2023-12-21 | 90 | 6 | 7 | Actual |
| 29357 | 436.00 | 2024-08-19 | 90 | 1 | 5 | Actual |
| 31938 | 1517.00 | 2024-10-19 | 97 | 6 | 7 | Actual |
| 14734 | 194.00 | 2023-06-20 | 83 | 1 | 5 | Actual |
| 3209 | 340.48 | 2022-07-21 | 78 | 1 | 8 | Actual |
| 24097 | 588.00 | 2024-03-19 | 65 | 1 | 7 | Actual |
| 19479 | 6.08 | 2023-10-20 | 78 | 1 | 12 | Actual |
| 19864 | 10701.00 | 2023-11-20 | 18 | 7 | 5 | Actual |
| 8395 | 100.00 | 2022-12-21 | 74 | 2 | 6 | Budget |
| 27163 | 223.00 | 2024-06-19 | 80 | 2 | 6 | Actual |
| 20550 | 5811.51 | 2023-11-20 | 56 | 6 | 12 | Actual |
| 18551 | 6323.22 | 2023-09-20 | 100 | 7 | 12 | Actual |
| 15851 | 69.00 | 2023-07-21 | 68 | 3 | 6 | Actual |
| 23523 | 39.06 | 2024-02-18 | 87 | 1 | 12 | Actual |
| 17016 | 2152505.00 | 2023-08-20 | 43 | 7 | 6 | Actual |
| 35853 | 148.62 | 2025-01-18 | 84 | 2 | 13 | Actual |
| 4961 | 1800.00 | 2022-09-20 | 61 | 1 | 6 | Budget |
| 10971 | 1380.00 | 2023-02-18 | 76 | 6 | 7 | Actual |
| 15352 | 23.10 | 2023-06-20 | 82 | 6 | 11 | Actual |
| 17066 | 727.00 | 2023-08-20 | 77 | 6 | 7 | Actual |
| 26176 | 27430.00 | 2024-05-19 | 28 | 7 | 6 | Actual |
| 12091 | 1820.00 | 2023-03-20 | 72 | 6 | 7 | Actual |
| 36325 | 261.00 | 2025-02-18 | 81 | 4 | 6 | Actual |
| 17765 | 182.00 | 2023-09-20 | 67 | 1 | 5 | Actual |
| 14841 | 127.00 | 2023-06-20 | 66 | 2 | 6 | Actual |
| 34779 | 347.00 | 2025-01-18 | 68 | 1 | 3 | Actual |
| 35466 | 115272.93 | 2025-01-18 | 14 | 7 | 8 | Actual |
| 16523 | 86.00 | 2023-08-20 | 69 | 1 | 3 | Actual |
| 3536 | 173.00 | 2022-08-20 | 80 | 7 | 3 | Actual |
| 37284 | 1071758.00 | 2025-03-20 | 46 | 7 | 4 | Actual |
| 27236 | 14.00 | 2024-06-19 | 69 | 5 | 6 | Actual |
| 36042 | 4.00 | 2025-02-18 | 96 | 7 | 3 | Actual |
| 36368 | 1758.00 | 2025-02-18 | 61 | 6 | 6 | Actual |
| 4978 | 100.00 | 2022-09-20 | 74 | 1 | 6 | Budget |
| 33691 | 8323.00 | 2024-12-20 | 8 | 7 | 3 | Actual |
| 16498 | 26199.12 | 2023-07-21 | 21 | 7 | 12 | Actual |
| 20840 | 177.00 | 2023-12-21 | 83 | 1 | 5 | Actual |
| 22598 | 416.00 | 2024-02-18 | 74 | 1 | 3 | Actual |
| 26607 | 158310.23 | 2024-05-19 | 45 | 7 | 11 | Actual |
| 7705 | 50.00 | 2022-11-20 | 82 | 1 | 8 | Budget |
| 37166 | 1449.00 | 2025-03-20 | 61 | 7 | 3 | Actual |
| 27296 | 45350.00 | 2024-06-19 | 14 | 7 | 6 | Actual |
| 18808 | 371.00 | 2023-10-20 | 73 | 6 | 5 | Actual |
| 38670 | 3231.00 | 2025-04-20 | 63 | 6 | 6 | Actual |
| 19977 | 137.00 | 2023-11-20 | 76 | 4 | 6 | Actual |
| 25269 | 316.24 | 2024-04-19 | 92 | 2 | 8 | Actual |
| 35630 | 2245.48 | 2025-01-18 | 61 | 6 | 11 | Actual |
| 29187 | 416186.00 | 2024-08-19 | 4 | 7 | 3 | Actual |
| 36558 | 487.45 | 2025-02-18 | 76 | 2 | 8 | Actual |
| 11592 | 27881.00 | 2023-03-20 | 52 | 6 | 5 | Actual |
| 9137 | 9.00 | 2023-01-18 | 71 | 7 | 3 | Actual |
| 27550 | 159.27 | 2024-06-19 | 84 | 1 | 11 | Actual |
| 28543 | 17287.00 | 2024-07-20 | 18 | 7 | 7 | Actual |
| 3309 | 200.00 | 2022-07-21 | 74 | 6 | 8 | Budget |
| 191 | 4000.00 | 2022-05-20 | 61 | 1 | 4 | Budget |
| 25725 | 405.00 | 2024-05-19 | 73 | 6 | 3 | Actual |
| 3012 | 215700.00 | 2022-07-21 | 101 | 6 | 6 | Budget |
| 23356 | 32.67 | 2024-02-18 | 94 | 2 | 11 | Actual |
| 6686 | 573.82 | 2022-10-20 | 77 | 6 | 8 | Actual |
| 34341 | 308.21 | 2024-12-20 | 67 | 1 | 11 | Actual |
| 24983 | 2679.00 | 2024-04-19 | 61 | 3 | 6 | Actual |
| 39300 | 271.43 | 2025-04-20 | 78 | 2 | 13 | Actual |
| 13275 | 19580.00 | 2023-04-20 | 33 | 7 | 7 | Actual |
| 24528 | 102.89 | 2024-03-19 | 90 | 1 | 12 | Actual |
| 19823 | 61159.00 | 2023-11-20 | 56 | 6 | 5 | Actual |
| 1161 | 386.00 | 2022-06-20 | 81 | 1 | 3 | Actual |
| 27039 | 131.00 | 2024-06-19 | 71 | 1 | 5 | Actual |
| 30572 | 112.00 | 2024-09-19 | 84 | 1 | 6 | Actual |
| 26181 | 21970.00 | 2024-05-19 | 34 | 7 | 6 | Actual |
| 27944 | 7834.73 | 2024-06-19 | 8 | 7 | 13 | Actual |
| 15003 | 28910.00 | 2023-06-20 | 40 | 7 | 6 | Actual |
| 27078 | 946.00 | 2024-06-19 | 80 | 6 | 5 | Actual |
| 13927 | 43.00 | 2023-05-20 | 84 | 5 | 6 | Actual |
| 22851 | 38.00 | 2024-02-18 | 82 | 6 | 5 | Actual |
| 8581 | 369.00 | 2022-12-21 | 65 | 6 | 6 | Actual |
| 17070 | 48.00 | 2023-08-20 | 82 | 6 | 7 | Actual |
| 19202 | 40120.01 | 2023-10-20 | 53 | 6 | 8 | Actual |
| 25011 | 104.00 | 2024-04-19 | 65 | 4 | 6 | Actual |
| 24953 | 63879.00 | 2024-04-19 | 12 | 2 | 6 | Actual |
| 16066 | 20008.00 | 2023-07-21 | 28 | 7 | 7 | Actual |
| 17699 | 106519.00 | 2023-09-20 | 56 | 6 | 4 | Actual |
| 37656 | 75509.00 | 2025-03-20 | 31 | 7 | 7 | Actual |
| 20837 | 803.00 | 2023-12-21 | 80 | 1 | 5 | Actual |
| 38131 | -114.54 | 2025-03-20 | 91 | 1 | 13 | Actual |
| 37246 | 288.00 | 2025-03-20 | 84 | 6 | 4 | Actual |
| 26291 | 1081.40 | 2024-05-19 | 66 | 1 | 8 | Actual |
| 10604 | -192.00 | 2023-02-18 | 91 | 1 | 6 | Actual |
| 17151 | 298.06 | 2023-08-20 | 76 | 2 | 8 | Actual |
| 24483 | 20222.41 | 2024-03-19 | 14 | 7 | 11 | Actual |
| 8080 | 200.00 | 2022-12-21 | 83 | 1 | 4 | Budget |
| 27368 | 1269.00 | 2024-06-19 | 80 | 6 | 7 | Actual |
| 23980 | 2154.00 | 2024-03-19 | 61 | 4 | 6 | Actual |
| 2997 | 100.00 | 2022-07-21 | 83 | 6 | 6 | Budget |
| 27989 | 1485.00 | 2024-07-20 | 87 | 1 | 3 | Actual |
| 38693 | 535.00 | 2025-04-20 | 92 | 6 | 6 | Actual |
| 11617 | 200.00 | 2023-03-20 | 68 | 6 | 5 | Budget |
| 7692 | 323.81 | 2022-11-20 | 74 | 1 | 8 | Actual |
| 35318 | 101.00 | 2025-01-18 | 71 | 6 | 7 | Actual |
| 30888 | 60.17 | 2024-09-19 | 82 | 2 | 8 | Actual |
| 9254 | 200.00 | 2023-01-18 | 78 | 6 | 4 | Budget |
| 10820 | 114.00 | 2023-02-18 | 67 | 6 | 6 | Actual |
| 14900 | 85.00 | 2023-06-20 | 73 | 4 | 6 | Actual |
| 4827 | 480.00 | 2022-09-20 | 66 | 1 | 5 | Budget |
| 32925 | 232.00 | 2024-11-19 | 80 | 5 | 6 | Actual |
| 3377 | 246.00 | 2022-08-20 | 66 | 1 | 3 | Actual |
| 38453 | 253.00 | 2025-04-20 | 83 | 1 | 5 | Actual |
| 11220 | 2945.00 | 2023-03-20 | 61 | 1 | 3 | Actual |
| 2575 | 16893.00 | 2022-07-21 | 100 | 7 | 4 | Actual |
| 5908 | 5400.00 | 2022-10-20 | 94 | 6 | 4 | Actual |
| 1634 | 468.00 | 2022-06-20 | 87 | 1 | 6 | Actual |
| 18418 | 222.04 | 2023-09-20 | 80 | 6 | 11 | Actual |
| 24196 | 657.15 | 2024-03-19 | 74 | 1 | 8 | Actual |
| 24891 | 251.00 | 2024-04-19 | 90 | 6 | 5 | Actual |
| 20173 | 1224040.00 | 2023-11-20 | 46 | 7 | 7 | Actual |
| 5627 | 154.00 | 2022-10-20 | 68 | 1 | 3 | Actual |
| 29447 | 90.00 | 2024-08-19 | 85 | 1 | 6 | Actual |
| 24589 | 190.12 | 2024-03-19 | 92 | 6 | 12 | Actual |
| 31183 | 44.38 | 2024-09-19 | 83 | 2 | 12 | Actual |
| 17615 | 23525.00 | 2023-09-20 | 7 | 7 | 3 | Actual |
| 10174 | 106.00 | 2023-02-18 | 72 | 6 | 3 | Actual |
| 20114 | 10093.00 | 2023-11-20 | 57 | 6 | 7 | Actual |
| 36563 | 63.20 | 2025-02-18 | 82 | 2 | 8 | Actual |
| 39243 | 4552.97 | 2025-04-20 | 22 | 7 | 12 | Actual |
| 28510 | 308.00 | 2024-07-20 | 67 | 6 | 7 | Actual |
| 5313 | 207.00 | 2022-09-20 | 78 | 1 | 7 | Actual |
| 871 | 200.00 | 2022-05-20 | 67 | 6 | 7 | Budget |
| 35402 | 298.06 | 2025-01-18 | 67 | 2 | 8 | Actual |
| 39163 | -134.34 | 2025-04-20 | 91 | 1 | 12 | Actual |
| 15918 | 113.00 | 2023-07-21 | 89 | 5 | 6 | Actual |
| 22119 | 220.00 | 2024-01-18 | 68 | 1 | 7 | Actual |
| 863 | 2200.00 | 2022-05-20 | 62 | 6 | 7 | Budget |
| 28963 | 44.38 | 2024-07-20 | 82 | 6 | 12 | Actual |
| 3966 | 136.00 | 2022-08-20 | 83 | 3 | 6 | Actual |
| 15977 | 24969.00 | 2023-07-21 | 33 | 7 | 6 | Actual |
| 5235 | 128.00 | 2022-09-20 | 78 | 6 | 6 | Actual |
| 30442 | 19558.00 | 2024-09-19 | 20 | 7 | 4 | Actual |
| 13191 | 148367.00 | 2023-04-20 | 12 | 2 | 7 | Actual |
| 34100 | 45457.00 | 2024-12-20 | 13 | 7 | 6 | Actual |
| 24898 | 393699.00 | 2024-04-19 | 101 | 6 | 5 | Actual |
| 14475 | 17.00 | 2023-05-20 | 97 | 6 | 12 | Actual |
| 15060 | 196.00 | 2023-06-20 | 84 | 6 | 7 | Actual |
| 4954 | 35207.00 | 2022-09-20 | 39 | 7 | 5 | Actual |
| 10398 | 10211.00 | 2023-02-18 | 7 | 7 | 4 | Actual |
| 9024 | 215.00 | 2023-01-18 | 89 | 1 | 3 | Actual |
| 4112 | 150.00 | 2022-08-20 | 78 | 6 | 6 | Actual |
| 25612 | 2.89 | 2024-04-19 | 82 | 6 | 12 | Actual |
| 35419 | 273.81 | 2025-01-18 | 90 | 2 | 8 | Actual |
| 22230 | 502.61 | 2024-01-18 | 92 | 1 | 8 | Actual |
| 29768 | 264.72 | 2024-08-19 | 90 | 2 | 8 | Actual |
| 8752 | 169.00 | 2022-12-21 | 83 | 6 | 7 | Actual |
| 3657 | 100.00 | 2022-08-20 | 85 | 6 | 4 | Budget |
| 28199 | 229.00 | 2024-07-20 | 84 | 1 | 5 | Actual |
| 29056 | 401.26 | 2024-07-20 | 92 | 2 | 13 | Actual |
| 30565 | 248.00 | 2024-09-19 | 76 | 1 | 6 | Actual |
| 15331 | 24886.33 | 2023-06-20 | 54 | 6 | 11 | Actual |
| 32389 | 34.59 | 2024-10-19 | 71 | 1 | 13 | Actual |
| 11872 | -137.00 | 2023-03-20 | 91 | 4 | 6 | Actual |
| 3253 | 234.42 | 2022-07-21 | 76 | 2 | 8 | Actual |
| 18878 | 140.00 | 2023-10-20 | 89 | 1 | 6 | Actual |
| 28894 | 249.70 | 2024-07-20 | 73 | 1 | 12 | Actual |
| 18631 | 25470.00 | 2023-10-20 | 28 | 7 | 3 | Actual |
| 3131 | 650.00 | 2022-07-21 | 80 | 6 | 7 | Budget |
| 32840 | 78.00 | 2024-11-19 | 73 | 2 | 6 | Actual |
| 8758 | 550.00 | 2022-12-21 | 87 | 6 | 7 | Budget |
| 10622 | 59.00 | 2023-02-18 | 68 | 2 | 6 | Actual |
| 1311 | 70.00 | 2022-06-20 | 92 | 7 | 3 | Actual |
| 9537 | 144.00 | 2023-01-18 | 92 | 2 | 6 | Actual |
| 36466 | 247.00 | 2025-02-18 | 68 | 6 | 7 | Actual |
| 11860 | 25.00 | 2023-03-20 | 82 | 4 | 6 | Actual |
| 8180 | 25087.00 | 2022-12-21 | 38 | 7 | 4 | Actual |
| 20248 | 892.01 | 2023-11-20 | 77 | 6 | 8 | Actual |
| 38609 | 16.00 | 2025-04-20 | 96 | 3 | 6 | Actual |
| 7366 | 237.00 | 2022-11-20 | 73 | 4 | 6 | Actual |
| 22666 | 31709.00 | 2024-02-18 | 24 | 7 | 3 | Actual |
| 21593 | 12093.54 | 2023-12-21 | 19 | 7 | 12 | Actual |
| 18468 | 9.27 | 2023-09-20 | 68 | 1 | 12 | Actual |
| 4358 | 1100.00 | 2022-08-20 | 62 | 2 | 8 | Budget |
| 16503 | 51141.07 | 2023-07-21 | 29 | 7 | 12 | Actual |
| 14076 | 55018.00 | 2023-05-20 | 21 | 7 | 7 | Actual |
| 25875 | 19756.00 | 2024-05-19 | 18 | 7 | 4 | Actual |
| 9716 | 372.00 | 2023-01-18 | 77 | 6 | 6 | Actual |
| 19467 | 114.59 | 2023-10-20 | 61 | 1 | 12 | Actual |
| 14643 | 187.00 | 2023-06-20 | 84 | 1 | 4 | Actual |
| 15935 | 57.00 | 2023-07-21 | 68 | 6 | 6 | Actual |
| 25227 | 442.00 | 2024-04-19 | 74 | 1 | 8 | Actual |
| 4783 | 307.00 | 2022-09-20 | 92 | 6 | 4 | Actual |
| 38502 | 580146.00 | 2025-04-20 | 6 | 7 | 5 | Actual |
| 2952 | 7000.00 | 2022-07-21 | 52 | 6 | 6 | Budget |
| 30198 | 92.48 | 2024-08-19 | 71 | 6 | 13 | Actual |
| 22102 | 31223.00 | 2024-01-18 | 32 | 7 | 6 | Actual |
| 17010 | 28370.00 | 2023-08-20 | 34 | 7 | 6 | Actual |
| 29640 | 1093.00 | 2024-08-19 | 81 | 1 | 7 | Actual |
| 27338 | 265.00 | 2024-06-19 | 85 | 1 | 7 | Actual |
| 2685 | 212755.00 | 2022-07-21 | 4 | 7 | 5 | Actual |
| 19083 | 7059.00 | 2023-10-20 | 54 | 6 | 7 | Actual |
| 31627 | 293.00 | 2024-10-19 | 68 | 6 | 5 | Actual |
| 31223 | -192.85 | 2024-09-19 | 91 | 6 | 12 | Actual |
| 23530 | 297.57 | 2024-02-18 | 52 | 6 | 12 | Actual |
| 2362 | 190900.00 | 2022-07-21 | 101 | 6 | 3 | Budget |
| 28358 | 328.00 | 2024-07-20 | 65 | 4 | 6 | Actual |
| 34932 | 429.00 | 2025-01-18 | 67 | 6 | 4 | Actual |
| 38248 | 54.00 | 2025-04-20 | 94 | 1 | 3 | Actual |
| 10368 | 650.00 | 2023-02-18 | 77 | 6 | 4 | Budget |
| 12097 | 3200.00 | 2023-03-20 | 76 | 6 | 7 | Budget |
| 6840 | 380.00 | 2022-11-20 | 87 | 6 | 3 | Budget |
| 37252 | 576.00 | 2025-03-20 | 92 | 6 | 4 | Actual |
| 6400 | 88243.00 | 2022-10-20 | 31 | 7 | 6 | Actual |
| 21679 | 15903.00 | 2024-01-18 | 7 | 7 | 3 | Actual |
| 25585 | 49.70 | 2024-04-19 | 89 | 2 | 12 | Actual |
| 3243 | 114.72 | 2022-07-21 | 68 | 2 | 8 | Actual |
| 15085 | 24008.00 | 2023-06-20 | 24 | 7 | 7 | Actual |
| 18209 | 55.63 | 2023-09-20 | 69 | 6 | 8 | Actual |
| 35344 | 18943.00 | 2025-01-18 | 8 | 7 | 7 | Actual |
| 25118 | 29150.00 | 2024-04-19 | 38 | 7 | 6 | Actual |
| 7793 | 60.00 | 2022-11-20 | 68 | 6 | 8 | Budget |
| 7535 | 39100.00 | 2022-11-20 | 60 | 1 | 7 | Budget |
| 34655 | 312026.16 | 2024-12-20 | 46 | 7 | 12 | Actual |
| 23664 | 17836.00 | 2024-03-19 | 18 | 7 | 3 | Actual |
| 17669 | 5874.00 | 2023-09-20 | 61 | 1 | 4 | Actual |
| 37393 | 543.00 | 2025-03-20 | 80 | 1 | 6 | Actual |
| 37514 | 2007.00 | 2025-03-20 | 54 | 6 | 6 | Actual |
| 24033 | 85897.00 | 2024-03-19 | 56 | 6 | 6 | Actual |
| 15029 | 392.00 | 2023-06-20 | 90 | 1 | 7 | Actual |
| 6365 | 30.00 | 2022-10-20 | 82 | 6 | 6 | Budget |
| 15708 | 358.00 | 2023-07-21 | 76 | 1 | 5 | Actual |
| 10312 | 1051.00 | 2023-02-18 | 80 | 1 | 4 | Actual |
| 20328 | 16.72 | 2023-11-20 | 68 | 2 | 11 | Actual |
| 30074 | 2257.18 | 2024-08-19 | 62 | 6 | 12 | Actual |
| 5412 | 16900.00 | 2022-09-20 | 24 | 7 | 7 | Actual |
| 16423 | 111.40 | 2023-07-21 | 90 | 1 | 12 | Actual |
| 20265 | 475716.01 | 2023-11-20 | 101 | 6 | 8 | Actual |
| 30087 | 203.95 | 2024-08-19 | 78 | 6 | 12 | Actual |
| 4278 | 584512.00 | 2022-08-20 | 6 | 7 | 7 | Actual |
| 1424 | 262220.00 | 2022-06-20 | 101 | 6 | 4 | Actual |
| 8293 | 29232.00 | 2022-12-21 | 94 | 6 | 5 | Actual |
| 1748 | 280.00 | 2022-06-20 | 66 | 4 | 6 | Budget |
| 2791 | 83.00 | 2022-07-21 | 81 | 2 | 6 | Actual |
| 22245 | 398.06 | 2024-01-18 | 76 | 2 | 8 | Actual |
| 36197 | 11.00 | 2025-02-18 | 96 | 6 | 5 | Actual |
| 21907 | 32510.00 | 2024-01-18 | 34 | 7 | 5 | Actual |
| 14985 | 80296.00 | 2023-06-20 | 15 | 7 | 6 | Actual |
| 6078 | 39702.00 | 2022-10-20 | 39 | 7 | 5 | Actual |
| 36319 | 214.00 | 2025-02-18 | 73 | 4 | 6 | Actual |
| 17789 | 6609.00 | 2023-09-20 | 53 | 6 | 5 | Actual |
| 17122 | 454.12 | 2023-08-20 | 74 | 1 | 8 | Actual |
| 33047 | 1216.00 | 2024-11-19 | 77 | 6 | 7 | Actual |
| 30610 | 2379.00 | 2024-09-19 | 61 | 3 | 6 | Actual |
| 7815 | 80.00 | 2022-11-20 | 83 | 6 | 8 | Budget |
| 1964 | 152.00 | 2022-06-20 | 85 | 1 | 7 | Actual |
| 20243 | 119.27 | 2023-11-20 | 71 | 6 | 8 | Actual |
| 7569 | 240.00 | 2022-11-20 | 84 | 1 | 7 | Actual |
| 7043 | 45778.00 | 2022-11-20 | 14 | 7 | 4 | Actual |
| 5850 | 65676.00 | 2022-10-20 | 12 | 2 | 4 | Actual |
| 26067 | 80.00 | 2024-05-19 | 85 | 3 | 6 | Actual |
| 7875 | 43.00 | 2022-12-21 | 69 | 1 | 3 | Actual |
| 10895 | 2690.00 | 2023-02-18 | 62 | 1 | 7 | Actual |
| 26839 | 1350.00 | 2024-06-19 | 87 | 1 | 3 | Actual |
| 7440 | 100.00 | 2022-11-20 | 92 | 5 | 6 | Actual |
| 22844 | 351.00 | 2024-02-18 | 73 | 6 | 5 | Actual |
| 38862 | 537.45 | 2025-04-20 | 81 | 2 | 8 | Actual |
| 27580 | 225.23 | 2024-06-19 | 87 | 2 | 11 | Actual |
| 9045 | 1538.00 | 2023-01-18 | 63 | 6 | 3 | Actual |
| 38843 | 828.37 | 2025-04-20 | 92 | 1 | 8 | Actual |
| 6051 | 570.00 | 2022-10-20 | 97 | 6 | 5 | Actual |
| 18079 | 722.00 | 2023-09-20 | 54 | 6 | 7 | Actual |
| 34250 | 376.85 | 2024-12-20 | 67 | 2 | 8 | Actual |
| 14452 | 36.93 | 2023-05-20 | 66 | 6 | 12 | Actual |
| 14206 | 26236.42 | 2023-05-20 | 33 | 7 | 8 | Actual |
| 34171 | 1039.00 | 2024-12-20 | 77 | 6 | 7 | Actual |
| 27518 | 28201.61 | 2024-06-19 | 28 | 7 | 8 | Actual |
| 966 | 1123.83 | 2022-05-20 | 77 | 1 | 8 | Actual |
| 22257 | -144.37 | 2024-01-18 | 91 | 2 | 8 | Actual |
| 13915 | 53.00 | 2023-05-20 | 68 | 5 | 6 | Actual |
| 2513 | 297.00 | 2022-07-21 | 72 | 6 | 4 | Actual |
| 17551 | 864.00 | 2023-09-20 | 65 | 1 | 3 | Actual |
| 27512 | 59618.86 | 2024-06-19 | 19 | 7 | 8 | Actual |
| 20205 | 5120.87 | 2023-11-20 | 62 | 2 | 8 | Actual |
| 10873 | 8321.00 | 2023-02-18 | 22 | 7 | 6 | Actual |
| 2441 | 4000.00 | 2022-07-21 | 61 | 1 | 4 | Budget |
| 9500 | 200.00 | 2023-01-18 | 65 | 2 | 6 | Budget |
| 6148 | 94.00 | 2022-10-20 | 73 | 2 | 6 | Actual |
| 26011 | 53.00 | 2024-05-19 | 84 | 1 | 6 | Actual |
| 36827 | 13262.71 | 2025-02-18 | 32 | 7 | 11 | Actual |
| 26536 | 8.21 | 2024-05-19 | 85 | 5 | 11 | Actual |
| 28362 | 33.00 | 2024-07-20 | 69 | 4 | 6 | Actual |
| 19354 | 35.87 | 2023-10-20 | 68 | 4 | 11 | Actual |
| 26624 | 64.59 | 2024-05-19 | 80 | 1 | 12 | Actual |
| 14508 | 5515.00 | 2023-06-20 | 62 | 1 | 3 | Actual |
| 5384 | 100.00 | 2022-09-20 | 84 | 6 | 7 | Budget |
| 26564 | 65.65 | 2024-05-19 | 78 | 6 | 11 | Actual |
| 26764 | 541.61 | 2024-05-19 | 65 | 6 | 13 | Actual |
| 19603 | 432.00 | 2023-11-20 | 90 | 1 | 3 | Actual |
| 35695 | 91.19 | 2025-01-18 | 68 | 1 | 12 | Actual |
| 8307 | 26232.00 | 2022-12-21 | 19 | 7 | 5 | Actual |
| 27547 | 499.70 | 2024-06-19 | 81 | 1 | 11 | Actual |
| 15848 | 185.00 | 2023-07-21 | 65 | 3 | 6 | Actual |
| 22466 | 6.00 | 2024-01-18 | 96 | 6 | 11 | Actual |
| 14363 | 185260.59 | 2023-05-20 | 4 | 7 | 11 | Actual |
| 27575 | 167.78 | 2024-06-19 | 81 | 2 | 11 | Actual |
| 35515 | 9.00 | 2025-01-18 | 96 | 1 | 11 | Actual |
| 15478 | 9887.11 | 2023-06-20 | 38 | 7 | 12 | Actual |
| 32996 | 164602.00 | 2024-11-19 | 39 | 7 | 6 | Actual |
| 28825 | 21299.03 | 2024-07-20 | 60 | 6 | 11 | Actual |
| 2989 | 100.00 | 2022-07-21 | 78 | 6 | 6 | Budget |
| 35864 | 176562.44 | 2025-01-18 | 56 | 6 | 13 | Actual |
| 20873 | 52.00 | 2023-12-21 | 82 | 6 | 5 | Actual |
| 20097 | 722.00 | 2023-11-20 | 81 | 1 | 7 | Actual |
| 6878 | 122829.00 | 2022-11-20 | 46 | 7 | 3 | Actual |
| 11849 | 100.00 | 2023-03-20 | 74 | 4 | 6 | Budget |
| 31651 | 443914.00 | 2024-10-19 | 101 | 6 | 5 | Actual |
| 30099 | 18761.75 | 2024-08-19 | 94 | 6 | 12 | Actual |
| 20291 | 377118.13 | 2023-11-20 | 43 | 7 | 8 | Actual |
| 15050 | 1092.00 | 2023-06-20 | 72 | 6 | 7 | Actual |
| 777 | 19991.00 | 2022-05-20 | 14 | 7 | 6 | Actual |
| 27494 | 819.28 | 2024-06-19 | 87 | 6 | 8 | Actual |
| 22820 | 138.00 | 2024-02-18 | 85 | 1 | 5 | Actual |
| 8715 | 25480.00 | 2022-12-21 | 60 | 6 | 7 | Actual |
| 24882 | 177.00 | 2024-04-19 | 78 | 6 | 5 | Actual |
| 22909 | 25.00 | 2024-02-18 | 82 | 1 | 6 | Actual |
| 28216 | 4213.00 | 2024-07-20 | 62 | 6 | 5 | Actual |
| 32817 | 153.00 | 2024-11-19 | 78 | 1 | 6 | Actual |
| 26377 | 931342.68 | 2024-05-19 | 101 | 6 | 8 | Actual |
| 35255 | 17287.00 | 2025-01-18 | 18 | 7 | 6 | Actual |
| 37436 | 2937.00 | 2025-03-20 | 62 | 3 | 6 | Actual |
| 25268 | -188.31 | 2024-04-19 | 91 | 2 | 8 | Actual |
| 19434 | 6.00 | 2023-10-20 | 96 | 6 | 11 | Actual |
| 32703 | 111110.00 | 2024-11-19 | 35 | 7 | 4 | Actual |
| 9280 | 171776.00 | 2023-01-18 | 4 | 7 | 4 | Actual |
| 32549 | 59.00 | 2024-11-19 | 82 | 6 | 3 | Actual |
| 24796 | 468.00 | 2024-04-19 | 87 | 6 | 4 | Actual |
| 34209 | 139264.00 | 2024-12-20 | 35 | 7 | 7 | Actual |
| 12575 | 387.00 | 2023-04-20 | 92 | 1 | 4 | Actual |
| 28018 | 1136.00 | 2024-07-20 | 80 | 6 | 3 | Actual |
| 7590 | 27200.00 | 2022-11-20 | 60 | 6 | 7 | Budget |
| 13316 | 50.00 | 2023-04-20 | 82 | 1 | 8 | Budget |
| 12554 | 950.00 | 2023-04-20 | 77 | 1 | 4 | Actual |
| 22819 | 145.00 | 2024-02-18 | 84 | 1 | 5 | Actual |
| 18406 | 128.42 | 2023-09-20 | 65 | 6 | 11 | Actual |
| 24988 | 78.00 | 2024-04-19 | 68 | 3 | 6 | Actual |
| 31225 | 16893.63 | 2024-09-19 | 94 | 6 | 12 | Actual |
| 12303 | 380.00 | 2023-03-20 | 87 | 6 | 8 | Budget |
| 14677 | 94.00 | 2023-06-20 | 84 | 6 | 4 | Actual |
| 12505 | 90.00 | 2023-04-20 | 76 | 7 | 3 | Actual |
| 13135 | 28555.00 | 2023-04-20 | 34 | 7 | 6 | Actual |
| 25637 | 1358.23 | 2024-04-19 | 23 | 7 | 12 | Actual |
| 35837 | 3180.26 | 2025-01-18 | 62 | 2 | 13 | Actual |
| 32970 | 429.00 | 2024-11-19 | 97 | 6 | 6 | Actual |
| 34907 | 2003.00 | 2025-01-18 | 80 | 1 | 4 | Actual |
| 29508 | 16.00 | 2024-08-19 | 96 | 3 | 6 | Actual |
| 3130 | 200.00 | 2022-07-21 | 78 | 6 | 7 | Budget |
| 36315 | 165.00 | 2025-02-18 | 67 | 4 | 6 | Actual |
| 28403 | 232.00 | 2024-07-20 | 90 | 5 | 6 | Actual |
| 7830 | 34500.00 | 2022-11-20 | 99 | 6 | 8 | Actual |
| 11489 | 748.00 | 2023-03-20 | 77 | 6 | 4 | Actual |
| 12543 | 220.00 | 2023-04-20 | 68 | 1 | 4 | Actual |
| 5673 | 13500.00 | 2022-10-20 | 60 | 6 | 3 | Budget |
| 17395 | 288.00 | 2023-08-20 | 87 | 6 | 11 | Actual |
| 5048 | 70.00 | 2022-09-20 | 89 | 2 | 6 | Actual |
| 37120 | 1094.00 | 2025-03-20 | 77 | 6 | 3 | Actual |
| 30045 | 34.80 | 2024-08-19 | 67 | 2 | 12 | Actual |
| 14597 | 12318.00 | 2023-06-20 | 60 | 7 | 3 | Actual |
| 3975 | -228.00 | 2022-08-20 | 91 | 3 | 6 | Actual |
| 334 | 2035.00 | 2022-05-20 | 62 | 1 | 5 | Actual |
| 33186 | 1285259.88 | 2024-11-19 | 6 | 7 | 8 | Actual |
| 33721 | 105.00 | 2024-12-20 | 68 | 7 | 3 | Actual |
| 34099 | 6517.00 | 2024-12-20 | 8 | 7 | 6 | Actual |
| 27764 | 51.82 | 2024-06-19 | 65 | 2 | 12 | Actual |
| 21683 | 101481.00 | 2024-01-18 | 15 | 7 | 3 | Actual |
| 33593 | 12500.00 | 2024-11-19 | 99 | 6 | 13 | Actual |
| 7277 | 255.00 | 2022-11-20 | 77 | 2 | 6 | Actual |
| 16570 | 169.00 | 2023-08-20 | 85 | 6 | 3 | Actual |
| 34550 | 140.12 | 2024-12-20 | 78 | 1 | 12 | Actual |
| 16461 | 24.16 | 2023-07-21 | 65 | 6 | 12 | Actual |
| 16750 | 208.00 | 2023-08-20 | 89 | 1 | 5 | Actual |
| 13953 | 870.00 | 2023-05-20 | 76 | 6 | 6 | Actual |
| 15005 | 70077.00 | 2023-06-20 | 46 | 7 | 6 | Actual |
| 13862 | 109.00 | 2023-05-20 | 67 | 3 | 6 | Actual |
| 18291 | 219.91 | 2023-09-20 | 62 | 2 | 11 | Actual |
| 5640 | 140.00 | 2022-10-20 | 78 | 1 | 3 | Actual |
| 35553 | 178.42 | 2025-01-18 | 73 | 3 | 11 | Actual |
| 31951 | 81621.00 | 2024-10-19 | 21 | 7 | 7 | Actual |
| 6967 | 990.00 | 2022-11-20 | 87 | 1 | 4 | Actual |
| 21496 | 173473.14 | 2023-12-21 | 6 | 7 | 11 | Actual |
| 6575 | 380.00 | 2022-10-20 | 76 | 1 | 8 | Budget |
| 26095 | 204.00 | 2024-05-19 | 89 | 4 | 6 | Actual |
| 27129 | 26.00 | 2024-06-19 | 69 | 1 | 6 | Actual |
| 19556 | 118.85 | 2023-10-20 | 8 | 7 | 12 | Actual |
| 34190 | 1038170.00 | 2024-12-20 | 6 | 7 | 7 | Actual |
| 20226 | -173.16 | 2023-11-20 | 91 | 2 | 8 | Actual |
| 4504 | 100.00 | 2022-09-20 | 68 | 1 | 3 | Budget |
| 9044 | 850.00 | 2023-01-18 | 62 | 6 | 3 | Budget |
| 37830 | 158.21 | 2025-03-20 | 80 | 2 | 11 | Actual |
| 34421 | 328.42 | 2024-12-20 | 65 | 4 | 11 | Actual |
| 34342 | 232.68 | 2024-12-20 | 68 | 1 | 11 | Actual |
| 33196 | 15890.77 | 2024-11-19 | 22 | 7 | 8 | Actual |
| 34745 | 177246.66 | 2024-12-20 | 4 | 7 | 13 | Actual |
| 14334 | 2521.02 | 2023-05-20 | 63 | 6 | 11 | Actual |
| 35292 | 102.00 | 2025-01-18 | 82 | 1 | 7 | Actual |
| 38938 | 29686.48 | 2025-04-20 | 100 | 7 | 8 | Actual |
| 17628 | 272586.00 | 2023-09-20 | 29 | 7 | 3 | Actual |
| 18058 | 414.00 | 2023-09-20 | 73 | 1 | 7 | Actual |
| 18734 | 63000.00 | 2023-10-20 | 99 | 6 | 4 | Actual |
| 28646 | 955.64 | 2024-07-20 | 87 | 6 | 8 | Actual |
| 24174 | 55058.00 | 2024-03-19 | 31 | 7 | 7 | Actual |
| 12978 | 200.00 | 2023-04-20 | 76 | 4 | 6 | Budget |
| 17658 | 35.00 | 2023-09-20 | 84 | 7 | 3 | Actual |
| 39181 | 84.80 | 2025-04-20 | 78 | 2 | 12 | Actual |
| 17962 | 835.00 | 2023-09-20 | 62 | 5 | 6 | Actual |
| 38376 | 52118.00 | 2025-04-20 | 60 | 6 | 4 | Actual |
| 8085 | 205.00 | 2022-12-21 | 85 | 1 | 4 | Actual |
| 31215 | 536.94 | 2024-09-19 | 81 | 6 | 12 | Actual |
| 21755 | -306.00 | 2024-01-18 | 91 | 1 | 4 | Actual |
| 6113 | 280.00 | 2022-10-20 | 81 | 1 | 6 | Budget |
| 14713 | 32379.00 | 2023-06-20 | 40 | 7 | 4 | Actual |
| 27938 | 415.00 | 2024-06-19 | 97 | 6 | 13 | Actual |
| 10081 | 81025.32 | 2023-01-18 | 21 | 7 | 8 | Actual |
| 2179 | 200.00 | 2022-06-20 | 65 | 6 | 8 | Budget |
| 19224 | 45.02 | 2023-10-20 | 82 | 6 | 8 | Actual |
| 7101 | 130.00 | 2022-11-20 | 84 | 1 | 5 | Actual |
| 3816 | 8561.00 | 2022-08-20 | 20 | 7 | 5 | Actual |
| 3118 | 70.00 | 2022-07-21 | 71 | 6 | 7 | Budget |
| 12962 | 1300.00 | 2023-04-20 | 62 | 4 | 6 | Budget |
| 31011 | 32.67 | 2024-09-19 | 85 | 2 | 11 | Actual |
| 25940 | 105.00 | 2024-05-19 | 71 | 6 | 5 | Actual |
| 34899 | 360.00 | 2025-01-18 | 68 | 1 | 4 | Actual |
| 31488 | 153.00 | 2024-10-19 | 90 | 7 | 3 | Actual |
| 38739 | 424.00 | 2025-04-20 | 78 | 1 | 7 | Actual |
| 11669 | 2886.00 | 2023-03-20 | 23 | 7 | 5 | Actual |
| 24304 | 20796.92 | 2024-03-19 | 100 | 7 | 8 | Actual |
| 35172 | 302.00 | 2025-01-18 | 77 | 4 | 6 | Actual |
| 37653 | 29479.00 | 2025-03-20 | 24 | 7 | 7 | Actual |
| 4977 | 220.00 | 2022-09-20 | 73 | 1 | 6 | Budget |
| 3285 | 9363.38 | 2022-07-21 | 57 | 6 | 8 | Actual |
| 33804 | 12.00 | 2024-12-20 | 96 | 6 | 4 | Actual |
| 10607 | 8.00 | 2023-02-18 | 96 | 1 | 6 | Actual |
| 30517 | 229.00 | 2024-09-19 | 89 | 6 | 5 | Actual |
| 32754 | 698.00 | 2024-11-19 | 72 | 6 | 5 | Actual |
| 27451 | 576.85 | 2024-06-19 | 76 | 2 | 8 | Actual |
| 32998 | 1762722.00 | 2024-11-19 | 43 | 7 | 6 | Actual |
| 8986 | 2046.00 | 2023-01-18 | 61 | 1 | 3 | Actual |
| 7131 | 480.00 | 2022-11-20 | 65 | 6 | 5 | Budget |
| 31201 | 4720.00 | 2024-09-19 | 63 | 6 | 12 | Actual |
| 10235 | 159413.00 | 2023-02-18 | 43 | 7 | 3 | Actual |
| 38042 | 1.00 | 2025-03-20 | 96 | 2 | 12 | Actual |
| 22545 | 74.16 | 2024-01-18 | 80 | 6 | 12 | Actual |
| 2895 | 81.00 | 2022-07-21 | 85 | 4 | 6 | Actual |
| 25069 | 273.00 | 2024-04-19 | 65 | 6 | 6 | Actual |
| 19075 | 349.00 | 2023-10-20 | 90 | 1 | 7 | Actual |
| 26382 | 214732.35 | 2024-05-19 | 13 | 7 | 8 | Actual |
| 23109 | 180.00 | 2024-02-18 | 85 | 1 | 7 | Actual |
| 37962 | 14618.05 | 2025-03-20 | 7 | 7 | 11 | Actual |
| 38357 | 2034.00 | 2025-04-20 | 80 | 1 | 4 | Actual |
| 31339 | 204.76 | 2024-09-19 | 90 | 6 | 13 | Actual |
| 2006 | 255.00 | 2022-06-20 | 74 | 6 | 7 | Actual |
| 24670 | 263.00 | 2024-04-19 | 78 | 6 | 3 | Actual |
| 21826 | 4414.00 | 2024-01-18 | 62 | 1 | 5 | Actual |
| 18572 | 1440.00 | 2023-10-20 | 87 | 1 | 3 | Actual |
| 1776 | 80.00 | 2022-06-20 | 85 | 4 | 6 | Budget |
| 5821 | 400.00 | 2022-10-20 | 73 | 1 | 4 | Budget |
| 30748 | 3996551.00 | 2024-09-19 | 43 | 7 | 6 | Actual |
| 290 | 142.00 | 2022-05-20 | 89 | 6 | 4 | Actual |
| 22292 | 86032.99 | 2024-01-18 | 94 | 6 | 8 | Actual |
| 18472 | 32.67 | 2023-09-20 | 74 | 1 | 12 | Actual |
| 5326 | 200.00 | 2022-09-20 | 85 | 1 | 7 | Budget |
| 17375 | 1248.65 | 2023-08-20 | 62 | 6 | 11 | Actual |
| 32936 | 6.00 | 2024-11-19 | 96 | 5 | 6 | Actual |
| 5459 | 50.00 | 2022-09-20 | 82 | 1 | 8 | Budget |
| 21565 | 17.78 | 2023-12-21 | 73 | 6 | 12 | Actual |
| 13950 | 272.00 | 2023-05-20 | 72 | 6 | 6 | Actual |
| 3836 | 18600.00 | 2022-08-20 | 60 | 1 | 6 | Budget |
| 36464 | 638.00 | 2025-02-18 | 66 | 6 | 7 | Actual |
| 14700 | 12363.00 | 2023-06-20 | 22 | 7 | 4 | Actual |
| 23435 | -27.96 | 2024-02-18 | 91 | 5 | 11 | Actual |
| 14530 | 504.00 | 2023-06-20 | 92 | 1 | 3 | Actual |
| 11028 | 16153.00 | 2023-02-18 | 100 | 7 | 7 | Actual |
| 7424 | 188.00 | 2022-11-20 | 80 | 5 | 6 | Actual |
| 22427 | 192.25 | 2024-01-18 | 87 | 4 | 11 | Actual |
| 8292 | 232.00 | 2022-12-21 | 92 | 6 | 5 | Actual |
| 39021 | 21299.03 | 2025-04-20 | 60 | 4 | 11 | Actual |
| 2440 | 40900.00 | 2022-07-21 | 60 | 1 | 4 | Budget |
| 17831 | 140574.00 | 2023-09-20 | 15 | 7 | 5 | Actual |
| 19831 | 156.00 | 2023-11-20 | 67 | 6 | 5 | Actual |
| 11688 | 2000.00 | 2023-03-20 | 61 | 1 | 6 | Budget |
| 11043 | 93.51 | 2023-02-18 | 69 | 1 | 8 | Actual |
| 12459 | 6538.00 | 2023-04-20 | 8 | 7 | 3 | Actual |
| 32918 | 16.00 | 2024-11-19 | 69 | 5 | 6 | Actual |
| 22893 | 24639.00 | 2024-02-18 | 60 | 1 | 6 | Actual |
| 11128 | 200.00 | 2023-02-18 | 54 | 6 | 8 | Budget |
| 6926 | 23729.00 | 2022-11-20 | 100 | 7 | 3 | Actual |
| 37461 | 1352.00 | 2025-03-20 | 61 | 4 | 6 | Actual |
| 10834 | 389.00 | 2023-02-18 | 77 | 6 | 6 | Actual |
| 26420 | 351.83 | 2024-05-19 | 77 | 1 | 11 | Actual |
| 14745 | 34435.00 | 2023-06-20 | 52 | 6 | 5 | Actual |
| 31802 | 180.00 | 2024-10-19 | 81 | 5 | 6 | Actual |
| 37189 | 212.00 | 2025-03-20 | 92 | 7 | 3 | Actual |
| 19754 | 468.00 | 2023-11-20 | 87 | 6 | 4 | Actual |
| 7618 | 550.00 | 2022-11-20 | 77 | 6 | 7 | Budget |
| 1749 | 100.00 | 2022-06-20 | 67 | 4 | 6 | Budget |
| 27273 | 1333.00 | 2024-06-19 | 76 | 6 | 6 | Actual |
| 35703 | 597.58 | 2025-01-18 | 80 | 1 | 12 | Actual |
| 4123 | 124.00 | 2022-08-20 | 84 | 6 | 6 | Actual |
| 33053 | 236.00 | 2024-11-19 | 84 | 6 | 7 | Actual |
| 22299 | 30900.14 | 2024-01-18 | 7 | 7 | 8 | Actual |
| 2832 | 345.00 | 2022-07-21 | 76 | 3 | 6 | Actual |
| 26063 | 276.00 | 2024-05-19 | 81 | 3 | 6 | Actual |
| 4839 | 380.00 | 2022-09-20 | 76 | 1 | 5 | Budget |
| 29824 | 29092.53 | 2024-08-19 | 28 | 7 | 8 | Actual |
| 13644 | 18238.00 | 2023-05-20 | 57 | 6 | 4 | Actual |
| 30386 | 326.00 | 2024-09-19 | 84 | 1 | 4 | Actual |
| 27415 | 1485.96 | 2024-06-19 | 65 | 1 | 8 | Actual |
| 27822 | 35000.00 | 2024-06-19 | 99 | 6 | 12 | Actual |
| 18427 | -99.24 | 2023-09-20 | 91 | 6 | 11 | Actual |
| 24779 | 322.00 | 2024-04-19 | 66 | 6 | 4 | Actual |
| 23078 | 120854.00 | 2024-02-18 | 31 | 7 | 6 | Actual |
| 27229 | 11370.00 | 2024-06-19 | 60 | 5 | 6 | Actual |
| 19870 | 18249.00 | 2023-11-20 | 24 | 7 | 5 | Actual |
| 30306 | -336.00 | 2024-09-19 | 91 | 6 | 3 | Actual |
| 17049 | 883.00 | 2023-08-20 | 54 | 6 | 7 | Actual |
| 22418 | 110.34 | 2024-01-18 | 76 | 4 | 11 | Actual |
| 19916 | 87.00 | 2023-11-20 | 66 | 2 | 6 | Actual |
| 19894 | 137.00 | 2023-11-20 | 73 | 1 | 6 | Actual |
| 7462 | 280.00 | 2022-11-20 | 66 | 6 | 6 | Budget |
| 16637 | 5988.00 | 2023-08-20 | 61 | 1 | 4 | Actual |
| 36835 | 6177.46 | 2025-02-18 | 43 | 7 | 11 | Actual |
| 12701 | 596.00 | 2023-04-20 | 81 | 1 | 5 | Actual |
| 31864 | 223368.00 | 2024-10-19 | 29 | 7 | 6 | Actual |
| 36188 | 207.00 | 2025-02-18 | 83 | 6 | 5 | Actual |
| 11333 | 35226.00 | 2023-03-20 | 14 | 7 | 3 | Actual |
| 18884 | 10649.00 | 2023-10-20 | 60 | 2 | 6 | Actual |
| 17801 | 44.00 | 2023-09-20 | 69 | 6 | 5 | Actual |
| 21403 | 4.00 | 2023-12-21 | 96 | 3 | 11 | Actual |
| 20675 | 533554.00 | 2023-12-21 | 4 | 7 | 3 | Actual |
| 39141 | 2535.91 | 2025-04-20 | 61 | 1 | 12 | Actual |
| 27359 | 234.00 | 2024-06-19 | 68 | 6 | 7 | Actual |
| 34552 | 322.04 | 2024-12-20 | 81 | 1 | 12 | Actual |
| 26146 | 70.00 | 2024-05-19 | 78 | 6 | 6 | Actual |
| 14065 | 345345.00 | 2023-05-20 | 101 | 6 | 7 | Actual |
| 5680 | 2981.00 | 2022-10-20 | 63 | 6 | 3 | Actual |
| 11368 | 30.00 | 2023-03-20 | 68 | 7 | 3 | Budget |
| 24150 | 237.00 | 2024-03-19 | 90 | 6 | 7 | Actual |
| 32645 | 124453.00 | 2024-11-19 | 12 | 2 | 4 | Actual |
| 15923 | 16784.00 | 2023-07-21 | 52 | 6 | 6 | Actual |
| 10298 | 187.00 | 2023-02-18 | 68 | 1 | 4 | Actual |
| 26953 | 1757.00 | 2024-06-19 | 80 | 1 | 4 | Actual |
| 7266 | 60.00 | 2022-11-20 | 68 | 2 | 6 | Budget |
| 17529 | 3643.38 | 2023-08-20 | 20 | 7 | 12 | Actual |
| 38197 | 13694.49 | 2025-03-20 | 7 | 7 | 13 | Actual |
| 11367 | 23.00 | 2023-03-20 | 68 | 7 | 3 | Actual |
| 14159 | 47141.35 | 2023-05-20 | 63 | 6 | 8 | Actual |
| 27028 | 747411.00 | 2024-06-19 | 43 | 7 | 4 | Actual |
| 15827 | 111.00 | 2023-07-21 | 74 | 2 | 6 | Actual |
| 25469 | -52.43 | 2024-04-19 | 91 | 5 | 11 | Actual |
| 17129 | 314.72 | 2023-08-20 | 83 | 1 | 8 | Actual |
| 9513 | 150.00 | 2023-01-18 | 74 | 2 | 6 | Actual |
| 28057 | 95210.00 | 2024-07-20 | 39 | 7 | 3 | Actual |
| 36175 | 248.00 | 2025-02-18 | 67 | 6 | 5 | Actual |
| 10770 | 88.00 | 2023-02-18 | 73 | 5 | 6 | Actual |
| 7147 | 1053.00 | 2022-11-20 | 76 | 6 | 5 | Actual |
| 6653 | 0.00 | 2022-10-20 | 54 | 6 | 8 | Budget |
| 36639 | 35880.15 | 2025-02-18 | 60 | 1 | 11 | Actual |
| 34435 | 94.38 | 2024-12-20 | 83 | 4 | 11 | Actual |
| 35016 | 38.00 | 2025-01-18 | 54 | 6 | 5 | Actual |
| 34325 | 41156.39 | 2024-12-20 | 32 | 7 | 8 | Actual |
| 36463 | 702.00 | 2025-02-18 | 65 | 6 | 7 | Actual |
| 19675 | 356.00 | 2023-11-20 | 65 | 7 | 3 | Actual |
| 14954 | 91.00 | 2023-06-20 | 67 | 6 | 6 | Actual |
| 2415 | 100.00 | 2022-07-21 | 77 | 7 | 3 | Budget |
| 1149 | 286.00 | 2022-06-20 | 73 | 1 | 3 | Actual |
| 6956 | 650.00 | 2022-11-20 | 81 | 1 | 4 | Actual |
| 4841 | 720.00 | 2022-09-20 | 77 | 1 | 5 | Actual |
| 29432 | 237.00 | 2024-08-19 | 66 | 1 | 6 | Actual |
| 19677 | 160.00 | 2023-11-20 | 67 | 7 | 3 | Actual |
| 9603 | 22.00 | 2023-01-18 | 69 | 4 | 6 | Actual |
| 34493 | 746.52 | 2024-12-20 | 80 | 6 | 11 | Actual |
| 3794 | 100.00 | 2022-08-20 | 85 | 6 | 5 | Budget |
| 39226 | 378.43 | 2025-04-20 | 92 | 6 | 12 | Actual |
| 23427 | 37.99 | 2024-02-18 | 81 | 5 | 11 | Actual |
| 19804 | 809.00 | 2023-11-20 | 77 | 1 | 5 | Actual |
| 16054 | 44290.00 | 2023-07-21 | 7 | 7 | 7 | Actual |
| 3358 | 22384.83 | 2022-07-21 | 32 | 7 | 8 | Actual |
| 25656 | 1311.10 | 2024-05-18 | 85 | 7 | 4 | Actual |
| 38207 | 1550.40 | 2025-03-20 | 23 | 7 | 13 | Actual |
| 19181 | 61.69 | 2023-10-20 | 69 | 2 | 8 | Actual |
| 17018 | 19810.00 | 2023-08-20 | 100 | 7 | 6 | Actual |
| 31378 | 1201.00 | 2024-10-19 | 66 | 1 | 3 | Actual |
| 22308 | 11708.88 | 2024-01-18 | 22 | 7 | 8 | Actual |
| 31487 | 99.00 | 2024-10-19 | 89 | 7 | 3 | Actual |
| 18589 | 720.00 | 2023-10-20 | 65 | 6 | 3 | Actual |
| 4638 | 100.00 | 2022-09-20 | 66 | 7 | 3 | Budget |
| 5039 | 14.00 | 2022-09-20 | 82 | 2 | 6 | Actual |
| 35069 | 27620.00 | 2025-01-18 | 33 | 7 | 5 | Actual |
| 394 | 553.00 | 2022-05-20 | 65 | 6 | 5 | Actual |
| 35244 | 12.00 | 2025-01-18 | 96 | 6 | 6 | Actual |
| 4139 | 374891.00 | 2022-08-20 | 6 | 7 | 6 | Actual |
| 25932 | 4071.00 | 2024-05-19 | 61 | 6 | 5 | Actual |
| 4292 | 132096.00 | 2022-08-20 | 29 | 7 | 7 | Actual |
| 21002 | 77.00 | 2023-12-21 | 68 | 4 | 6 | Actual |
| 18396 | 1.00 | 2023-09-20 | 96 | 5 | 11 | Actual |
| 28854 | 714.00 | 2024-07-20 | 97 | 6 | 11 | Actual |
| 20513 | 7.14 | 2023-11-20 | 84 | 1 | 12 | Actual |
| 33292 | 168.85 | 2024-11-19 | 92 | 3 | 11 | Actual |
| 1868 | 2135.00 | 2022-06-20 | 76 | 6 | 6 | Actual |
| 32689 | 138977.00 | 2024-11-19 | 15 | 7 | 4 | Actual |
| 6123 | 480.00 | 2022-10-20 | 87 | 1 | 6 | Budget |
| 12704 | 61.00 | 2023-04-20 | 82 | 1 | 5 | Actual |
| 33779 | 10064.00 | 2024-12-20 | 63 | 6 | 4 | Actual |
| 16437 | 11.40 | 2023-07-21 | 73 | 2 | 12 | Actual |
| 30326 | 48386.00 | 2024-09-19 | 24 | 7 | 3 | Actual |
| 2065 | 47515.60 | 2022-06-20 | 60 | 1 | 8 | Actual |
| 14994 | 180402.00 | 2023-06-20 | 29 | 7 | 6 | Actual |
| 32445 | 190.73 | 2024-10-19 | 67 | 6 | 13 | Actual |
| 10670 | 176.00 | 2023-02-18 | 68 | 3 | 6 | Actual |
| 33829 | 147913.00 | 2024-12-20 | 37 | 7 | 4 | Actual |
| 13139 | 108869.00 | 2023-04-20 | 39 | 7 | 6 | Actual |
| 14600 | 100.00 | 2023-06-20 | 65 | 7 | 3 | Actual |
| 18683 | 423.00 | 2023-10-20 | 76 | 1 | 4 | Actual |
| 21316 | 34536.57 | 2023-12-21 | 38 | 7 | 8 | Actual |
| 4554 | 3134.00 | 2022-09-20 | 63 | 6 | 3 | Actual |
| 26578 | 457.00 | 2024-05-19 | 97 | 6 | 11 | Actual |
| 35395 | 13.00 | 2025-01-18 | 96 | 1 | 8 | Actual |
| 9004 | 272.00 | 2023-01-18 | 76 | 1 | 3 | Actual |
| 22229 | -298.91 | 2024-01-18 | 91 | 1 | 8 | Actual |
| 13023 | 100.00 | 2023-04-20 | 74 | 5 | 6 | Budget |
| 29561 | 12838.00 | 2024-08-19 | 52 | 6 | 6 | Actual |
| 8929 | 100.00 | 2022-12-21 | 78 | 6 | 8 | Budget |
| 16620 | 352.00 | 2023-08-20 | 77 | 7 | 3 | Actual |
| 22420 | 67.78 | 2024-01-18 | 78 | 4 | 11 | Actual |
| 1689 | 3.00 | 2022-06-20 | 96 | 2 | 6 | Actual |
| 36398 | 230341.00 | 2025-02-18 | 4 | 7 | 6 | Actual |
| 25859 | 241.00 | 2024-05-19 | 89 | 6 | 4 | Actual |
| 17173 | 4928.45 | 2023-08-20 | 61 | 6 | 8 | Actual |
| 32532 | 3718.00 | 2024-11-19 | 61 | 6 | 3 | Actual |
| 15917 | 227.00 | 2023-07-21 | 87 | 5 | 6 | Actual |
| 28488 | 445.00 | 2024-07-20 | 83 | 1 | 7 | Actual |
| 35831 | -82.96 | 2025-01-18 | 91 | 1 | 13 | Actual |
| 36786 | 45.44 | 2025-02-18 | 69 | 6 | 11 | Actual |
| 11820 | 100.00 | 2023-03-20 | 85 | 3 | 6 | Budget |
| 9741 | 47500.00 | 2023-01-18 | 99 | 6 | 6 | Actual |
| 26720 | 64.41 | 2024-05-19 | 84 | 1 | 13 | Actual |
| 4252 | 200.00 | 2022-08-20 | 78 | 6 | 7 | Budget |
| 22378 | 29.48 | 2024-01-18 | 94 | 2 | 11 | Actual |
| 20864 | 88.00 | 2023-12-21 | 71 | 6 | 5 | Actual |
| 18476 | 49.70 | 2023-09-20 | 80 | 1 | 12 | Actual |
| 6144 | 50.00 | 2022-10-20 | 68 | 2 | 6 | Budget |
| 2145 | 20.00 | 2022-06-20 | 82 | 2 | 8 | Budget |
| 36374 | 64.00 | 2025-02-18 | 68 | 6 | 6 | Actual |
| 32334 | 1976.33 | 2024-10-19 | 76 | 6 | 12 | Actual |
| 38184 | 239.85 | 2025-03-20 | 84 | 6 | 13 | Actual |
| 7784 | 8954.28 | 2022-11-20 | 63 | 6 | 8 | Actual |
| 26150 | 66.00 | 2024-05-19 | 83 | 6 | 6 | Actual |
| 2675 | 175.00 | 2022-07-21 | 89 | 6 | 5 | Actual |
| 3394 | 200.00 | 2022-08-20 | 78 | 1 | 3 | Budget |
| 19542 | 9.27 | 2023-10-20 | 84 | 6 | 12 | Actual |
| 1504 | 15300.00 | 2022-06-20 | 53 | 6 | 5 | Budget |
| 29450 | 374.00 | 2024-08-19 | 90 | 1 | 6 | Actual |
| 1207 | 220.00 | 2022-06-20 | 73 | 6 | 3 | Budget |
| 34902 | 702.00 | 2025-01-18 | 73 | 1 | 4 | Actual |
| 7966 | 8246.00 | 2022-12-21 | 94 | 6 | 3 | Actual |
| 36896 | 58039.07 | 2025-02-18 | 56 | 6 | 12 | Actual |
| 10474 | 51900.00 | 2023-02-18 | 56 | 6 | 5 | Budget |
| 21208 | 434.42 | 2023-12-21 | 68 | 1 | 8 | Actual |
| 7556 | 535.00 | 2022-11-20 | 76 | 1 | 7 | Actual |
| 19353 | 48.63 | 2023-10-20 | 67 | 4 | 11 | Actual |
| 22266 | 3313.26 | 2024-01-18 | 61 | 6 | 8 | Actual |
| 25339 | 1199.72 | 2024-04-19 | 62 | 1 | 11 | Actual |
| 26261 | 210336.00 | 2024-05-19 | 13 | 7 | 7 | Actual |
| 38404 | 11.00 | 2025-04-20 | 96 | 6 | 4 | Actual |
| 35089 | 116.00 | 2025-01-18 | 74 | 1 | 6 | Actual |
| 33215 | 4151.90 | 2024-11-19 | 62 | 1 | 11 | Actual |
| 670 | 179.00 | 2022-05-20 | 66 | 5 | 6 | Actual |
| 7844 | 8917.91 | 2022-11-20 | 22 | 7 | 8 | Actual |
| 37342 | 226.00 | 2025-03-20 | 89 | 6 | 5 | Actual |
| 542 | 189.00 | 2022-05-20 | 77 | 2 | 6 | Actual |
| 10140 | 204.00 | 2023-02-18 | 89 | 1 | 3 | Actual |
| 3157 | 16829.00 | 2022-07-21 | 7 | 7 | 7 | Actual |
| 21706 | 1030.00 | 2024-01-18 | 62 | 7 | 3 | Actual |
| 14544 | 341.00 | 2023-06-20 | 67 | 6 | 3 | Actual |
| 27639 | 126.29 | 2024-06-19 | 94 | 4 | 11 | Actual |
| 4503 | 121.00 | 2022-09-20 | 68 | 1 | 3 | Actual |
| 1291 | 100.00 | 2022-06-20 | 77 | 7 | 3 | Budget |
| 35648 | 115.65 | 2025-01-18 | 83 | 6 | 11 | Actual |
| 19018 | 299.00 | 2023-10-20 | 90 | 6 | 6 | Actual |
| 22001 | 232.00 | 2024-01-18 | 66 | 4 | 6 | Actual |
| 15407 | 10.33 | 2023-06-20 | 78 | 1 | 12 | Actual |
| 23175 | 100796.00 | 2024-02-18 | 35 | 7 | 7 | Actual |
| 2748 | 97.00 | 2022-07-21 | 84 | 1 | 6 | Actual |
| 28952 | 157.15 | 2024-07-20 | 68 | 6 | 12 | Actual |
| 34107 | 14978.00 | 2024-12-20 | 22 | 7 | 6 | Actual |
| 18592 | 243.00 | 2023-10-20 | 68 | 6 | 3 | Actual |
| 34613 | 902.90 | 2024-12-20 | 80 | 6 | 12 | Actual |
| 15218 | 763530.40 | 2023-06-20 | 46 | 7 | 8 | Actual |
| 25189 | 1046261.00 | 2024-04-19 | 4 | 7 | 7 | Actual |
| 17753 | 192344.00 | 2023-09-20 | 37 | 7 | 4 | Actual |
| 32937 | 9483.00 | 2024-11-19 | 52 | 6 | 6 | Actual |
| 18680 | 59.00 | 2023-10-20 | 71 | 1 | 4 | Actual |
| 7914 | 79100.00 | 2022-12-21 | 56 | 6 | 3 | Budget |
| 25443 | 113.53 | 2024-04-19 | 92 | 4 | 11 | Actual |
| 1909 | 8321.00 | 2022-06-20 | 22 | 7 | 6 | Actual |
| 20211 | 107.14 | 2023-11-20 | 71 | 2 | 8 | Actual |
| 31787 | 13460.00 | 2024-10-19 | 60 | 5 | 6 | Actual |
| 19646 | 674096.00 | 2023-11-20 | 6 | 7 | 3 | Actual |
| 3882 | 56842.00 | 2022-08-20 | 12 | 2 | 6 | Actual |
| 5371 | 507.00 | 2022-09-20 | 77 | 6 | 7 | Actual |
| 15210 | 24136.38 | 2023-06-20 | 33 | 7 | 8 | Actual |
| 16964 | 189.00 | 2023-08-20 | 65 | 6 | 6 | Actual |
| 18156 | 1360.20 | 2023-09-20 | 80 | 1 | 8 | Actual |
| 2846 | 100.00 | 2022-07-21 | 84 | 3 | 6 | Budget |
| 27244 | 144.00 | 2024-06-19 | 81 | 5 | 6 | Actual |
| 14835 | 9.00 | 2023-06-20 | 96 | 1 | 6 | Actual |
| 38597 | 163.00 | 2025-04-20 | 78 | 3 | 6 | Actual |
| 17507 | 5.01 | 2023-08-20 | 82 | 6 | 12 | Actual |
| 9604 | 40.00 | 2023-01-18 | 71 | 4 | 6 | Budget |
| 15104 | 713.22 | 2023-06-20 | 66 | 1 | 8 | Actual |
| 15333 | 8571.13 | 2023-06-20 | 57 | 6 | 11 | Actual |
| 28990 | 8579.64 | 2024-07-20 | 24 | 7 | 12 | Actual |
| 11034 | 2400.00 | 2023-02-18 | 62 | 1 | 8 | Budget |
| 32139 | 139.06 | 2024-10-19 | 90 | 2 | 11 | Actual |
| 3139 | 100.00 | 2022-07-21 | 84 | 6 | 7 | Budget |
| 35279 | 672.00 | 2025-01-18 | 65 | 1 | 7 | Actual |
| 32435 | 22724.48 | 2024-10-19 | 53 | 6 | 13 | Actual |
| 19126 | 39785.00 | 2023-10-20 | 19 | 7 | 7 | Actual |
| 8965 | 55683.94 | 2022-12-21 | 21 | 7 | 8 | Actual |
| 33996 | 168.00 | 2024-12-20 | 78 | 3 | 6 | Actual |
| 15084 | 4378.00 | 2023-06-20 | 23 | 7 | 7 | Actual |
| 11793 | 200.00 | 2023-03-20 | 67 | 3 | 6 | Budget |
| 35150 | 38.00 | 2025-01-18 | 82 | 3 | 6 | Actual |
| 19397 | 76.29 | 2023-10-20 | 90 | 5 | 11 | Actual |
| 3795 | 650.00 | 2022-08-20 | 87 | 6 | 5 | Budget |
| 7205 | 24800.00 | 2022-11-20 | 60 | 1 | 6 | Budget |
| 15211 | 107056.11 | 2023-06-20 | 34 | 7 | 8 | Actual |
| 37596 | 1440.00 | 2025-03-20 | 87 | 1 | 7 | Actual |
| 12628 | 100.00 | 2023-04-20 | 84 | 6 | 4 | Budget |
| 37031 | 446.87 | 2025-02-18 | 81 | 6 | 13 | Actual |
| 12120 | 226.00 | 2023-03-20 | 92 | 6 | 7 | Actual |
| 4647 | 88.00 | 2022-09-20 | 73 | 7 | 3 | Actual |
| 16604 | 65895.00 | 2023-08-20 | 39 | 7 | 3 | Actual |
| 11434 | 70.00 | 2023-03-20 | 82 | 1 | 4 | Budget |
| 13420 | 100.00 | 2023-04-20 | 78 | 6 | 8 | Budget |
| 33114 | 343.51 | 2024-11-19 | 89 | 1 | 8 | Actual |
| 9651 | 10.00 | 2023-01-18 | 71 | 5 | 6 | Actual |
| 29021 | 36.34 | 2024-07-20 | 82 | 1 | 13 | Actual |
| 4194 | 850.00 | 2022-08-20 | 80 | 1 | 7 | Budget |
| 16043 | 193.00 | 2023-07-21 | 89 | 6 | 7 | Actual |
| 5422 | 37055.00 | 2022-09-20 | 39 | 7 | 7 | Actual |
| 31454 | 336252.00 | 2024-10-19 | 29 | 7 | 3 | Actual |
| 13540 | 1143.00 | 2023-05-20 | 80 | 6 | 3 | Actual |
| 228 | 990.00 | 2022-05-20 | 87 | 1 | 4 | Actual |
| 5368 | 200.00 | 2022-09-20 | 74 | 6 | 7 | Budget |
| 37675 | 113.20 | 2025-03-20 | 69 | 1 | 8 | Actual |
| 36555 | 107.14 | 2025-02-18 | 71 | 2 | 8 | Actual |
| 18419 | 138.00 | 2023-09-20 | 81 | 6 | 11 | Actual |
| 12444 | 280.00 | 2023-04-20 | 87 | 6 | 3 | Budget |
| 29017 | 488.98 | 2024-07-20 | 77 | 1 | 13 | Actual |
| 14106 | 485.94 | 2023-05-20 | 74 | 1 | 8 | Actual |
| 2436 | 58.00 | 2022-07-21 | 94 | 7 | 3 | Actual |
| 26111 | 90.00 | 2024-05-19 | 76 | 5 | 6 | Actual |
| 28349 | 554.00 | 2024-07-20 | 87 | 3 | 6 | Actual |
| 19841 | 623.00 | 2023-11-20 | 80 | 6 | 5 | Actual |
| 32966 | 448.00 | 2024-11-19 | 90 | 6 | 6 | Actual |
| 22726 | 189.00 | 2024-02-18 | 84 | 1 | 4 | Actual |
| 25461 | 70.97 | 2024-04-19 | 81 | 5 | 11 | Actual |
| 35228 | 210.00 | 2025-01-18 | 73 | 6 | 6 | Actual |
| 14855 | 31.00 | 2023-06-20 | 84 | 2 | 6 | Actual |
| 35798 | 10712.66 | 2025-01-18 | 33 | 7 | 12 | Actual |
| 29274 | 11853.00 | 2024-08-19 | 57 | 6 | 4 | Actual |
| 375 | 219.00 | 2022-05-20 | 94 | 1 | 5 | Actual |
| 6751 | 260.00 | 2022-11-20 | 67 | 1 | 3 | Actual |
| 22682 | 1369.00 | 2024-02-18 | 62 | 7 | 3 | Actual |
| 10681 | 550.00 | 2023-02-18 | 77 | 3 | 6 | Budget |
| 25293 | 828.37 | 2024-04-19 | 80 | 6 | 8 | Actual |
| 7204 | 12147.00 | 2022-11-20 | 100 | 7 | 5 | Actual |
| 5632 | 220.00 | 2022-10-20 | 73 | 1 | 3 | Budget |
| 16051 | 1000135.00 | 2023-07-21 | 101 | 6 | 7 | Actual |
| 30602 | 135.00 | 2024-09-19 | 89 | 2 | 6 | Actual |
| 22677 | 38822.00 | 2024-02-18 | 40 | 7 | 3 | Actual |
| 12071 | 25282.00 | 2023-03-20 | 57 | 6 | 7 | Actual |
| 17740 | 45468.00 | 2023-09-20 | 19 | 7 | 4 | Actual |
| 9047 | 236.00 | 2023-01-18 | 65 | 6 | 3 | Actual |
| 23032 | 1941.00 | 2024-02-18 | 61 | 6 | 6 | Actual |
| 4870 | 1.00 | 2022-09-20 | 54 | 6 | 5 | Actual |
| 34911 | 403.00 | 2025-01-18 | 84 | 1 | 4 | Actual |
| 17968 | 20.00 | 2023-09-20 | 71 | 5 | 6 | Actual |
| 11438 | 200.00 | 2023-03-20 | 84 | 1 | 4 | Budget |
| 22317 | 89233.05 | 2024-01-18 | 35 | 7 | 8 | Actual |
| 23216 | 219.27 | 2024-02-18 | 67 | 2 | 8 | Actual |
| 10154 | 4800.00 | 2023-02-18 | 57 | 6 | 3 | Budget |
| 6574 | 716.25 | 2022-10-20 | 76 | 1 | 8 | Actual |
| 25223 | 251.09 | 2024-04-19 | 68 | 1 | 8 | Actual |
| 36001 | 8835.00 | 2025-02-18 | 23 | 7 | 3 | Actual |
| 4854 | 200.00 | 2022-09-20 | 84 | 1 | 5 | Budget |
| 38724 | -58833.00 | 2025-04-20 | 46 | 7 | 6 | Actual |
| 1443 | 24145.00 | 2022-06-20 | 32 | 7 | 4 | Actual |
| 29011 | 132.83 | 2024-07-20 | 68 | 1 | 13 | Actual |
| 19555 | 170.98 | 2023-10-20 | 7 | 7 | 12 | Actual |
| 15379 | 7022.17 | 2023-06-20 | 24 | 7 | 11 | Actual |
| 20555 | 50.76 | 2023-11-20 | 65 | 6 | 12 | Actual |
| 35359 | 34237.00 | 2025-01-18 | 33 | 7 | 7 | Actual |
| 17228 | 34416.87 | 2023-08-20 | 40 | 7 | 8 | Actual |
| 19594 | 388.00 | 2023-11-20 | 78 | 1 | 3 | Actual |
| 21224 | 520.79 | 2023-12-21 | 90 | 1 | 8 | Actual |
| 15018 | 642.00 | 2023-06-20 | 76 | 1 | 7 | Actual |
| 33423 | 8.21 | 2024-11-19 | 71 | 2 | 12 | Actual |
| 29319 | 6928.00 | 2024-08-19 | 23 | 7 | 4 | Actual |
| 22936 | 6.00 | 2024-02-18 | 82 | 2 | 6 | Actual |
| 1955 | 550.00 | 2022-06-20 | 81 | 1 | 7 | Budget |
| 32378 | 284220.94 | 2024-10-19 | 43 | 7 | 12 | Actual |
| 3005 | 268.00 | 2022-07-21 | 90 | 6 | 6 | Actual |
| 1765 | 120.00 | 2022-06-20 | 78 | 4 | 6 | Actual |
| 11130 | 112431.96 | 2023-02-18 | 56 | 6 | 8 | Actual |
| 216 | 1051.00 | 2022-05-20 | 80 | 1 | 4 | Actual |
| 12335 | 137759.71 | 2023-03-20 | 35 | 7 | 8 | Actual |
| 20132 | 473.00 | 2023-11-20 | 81 | 6 | 7 | Actual |
| 26608 | -64346.36 | 2024-05-19 | 46 | 7 | 11 | Actual |
| 27350 | 226098.00 | 2024-06-19 | 56 | 6 | 7 | Actual |
| 33832 | 46206.00 | 2024-12-20 | 40 | 7 | 4 | Actual |
| 36990 | 169.68 | 2025-02-18 | 68 | 2 | 13 | Actual |
| 37154 | 99630.00 | 2025-03-20 | 31 | 7 | 3 | Actual |
| 2384 | 89736.00 | 2022-07-21 | 35 | 7 | 3 | Actual |
| 19176 | 4908.75 | 2023-10-20 | 62 | 2 | 8 | Actual |
| 35256 | 55087.00 | 2025-01-18 | 19 | 7 | 6 | Actual |
| 415 | 178.00 | 2022-05-20 | 78 | 6 | 5 | Actual |
| 6217 | 112.00 | 2022-10-20 | 85 | 3 | 6 | Actual |
| 12993 | 100.00 | 2023-04-20 | 84 | 4 | 6 | Budget |
| 2584 | 298.00 | 2022-07-21 | 66 | 1 | 5 | Actual |
| 22530 | 319.91 | 2024-01-18 | 61 | 6 | 12 | Actual |
| 24470 | 226.30 | 2024-03-19 | 90 | 6 | 11 | Actual |
| 5465 | 100.00 | 2022-09-20 | 85 | 1 | 8 | Budget |
| 15506 | 547.00 | 2023-07-21 | 90 | 1 | 3 | Actual |
| 21833 | 365.00 | 2024-01-18 | 73 | 1 | 5 | Actual |
| 21823 | 21735.00 | 2024-01-18 | 100 | 7 | 4 | Actual |
| 3023 | 9507.00 | 2022-07-21 | 20 | 7 | 6 | Actual |
| 23668 | 15454.00 | 2024-03-19 | 22 | 7 | 3 | Actual |
| 25918 | 851.00 | 2024-05-19 | 87 | 1 | 5 | Actual |
| 21509 | 6504.07 | 2023-12-21 | 28 | 7 | 11 | Actual |
| 6304 | 200.00 | 2022-10-20 | 81 | 5 | 6 | Budget |
| 11335 | 13720.00 | 2023-03-20 | 18 | 7 | 3 | Actual |
| 32546 | 251.00 | 2024-11-19 | 78 | 6 | 3 | Actual |
| 24663 | 54.00 | 2024-04-19 | 69 | 6 | 3 | Actual |
| 654 | 351.00 | 2022-05-20 | 87 | 4 | 6 | Actual |
| 7848 | 141518.87 | 2022-11-20 | 29 | 7 | 8 | Actual |
| 23606 | 1562.00 | 2024-03-19 | 80 | 1 | 3 | Actual |
| 18679 | 43.00 | 2023-10-20 | 69 | 1 | 4 | Actual |
| 33788 | 490.00 | 2024-12-20 | 74 | 6 | 4 | Actual |
| 19193 | 152.60 | 2023-10-20 | 85 | 2 | 8 | Actual |
| 12218 | 50.00 | 2023-03-20 | 71 | 2 | 8 | Budget |
| 2324 | 88.00 | 2022-07-21 | 68 | 6 | 3 | Actual |
| 4623 | 155982.00 | 2022-09-20 | 37 | 7 | 3 | Actual |
| 21321 | 22727.26 | 2023-12-21 | 100 | 7 | 8 | Actual |
| 32419 | 408.28 | 2024-10-19 | 76 | 2 | 13 | Actual |
| 10542 | 8561.00 | 2023-02-18 | 20 | 7 | 5 | Actual |
| 13228 | 3921.00 | 2023-04-20 | 76 | 6 | 7 | Actual |
| 16731 | 4328.00 | 2023-08-20 | 62 | 1 | 5 | Actual |
| 26456 | 149.70 | 2024-05-19 | 87 | 2 | 11 | Actual |
| 20020 | 29.00 | 2023-11-20 | 54 | 6 | 6 | Actual |
| 10954 | 380.00 | 2023-02-18 | 65 | 6 | 7 | Budget |
| 37114 | 95.00 | 2025-03-20 | 69 | 6 | 3 | Actual |
| 26762 | 4031.15 | 2024-05-19 | 62 | 6 | 13 | Actual |
| 38321 | 45.00 | 2025-04-20 | 68 | 7 | 3 | Actual |
| 20109 | 74021.00 | 2023-11-20 | 12 | 2 | 7 | Actual |
| 33346 | 113.53 | 2024-11-19 | 83 | 6 | 11 | Actual |
| 3953 | 280.00 | 2022-08-20 | 76 | 3 | 6 | Budget |
| 23654 | 1059.00 | 2024-03-19 | 97 | 6 | 3 | Actual |
| 16971 | 137.00 | 2023-08-20 | 73 | 6 | 6 | Actual |
| 15608 | 315.00 | 2023-07-21 | 66 | 1 | 4 | Actual |
| 33349 | 524.17 | 2024-11-19 | 87 | 6 | 11 | Actual |
| 38200 | 36752.81 | 2025-03-20 | 14 | 7 | 13 | Actual |
| 30373 | 399.00 | 2024-09-19 | 67 | 1 | 4 | Actual |
| 11466 | 2600.00 | 2023-03-20 | 62 | 6 | 4 | Budget |
| 25139 | 842.00 | 2024-04-19 | 81 | 1 | 7 | Actual |
| 2786 | 50.00 | 2022-07-21 | 78 | 2 | 6 | Budget |
| 31395 | 463.00 | 2024-10-19 | 89 | 1 | 3 | Actual |
| 5710 | 80.00 | 2022-10-20 | 83 | 6 | 3 | Budget |
| 11579 | 200.00 | 2023-03-20 | 84 | 1 | 5 | Budget |
| 7272 | 100.00 | 2022-11-20 | 74 | 2 | 6 | Budget |
| 28880 | 75493.66 | 2024-07-20 | 39 | 7 | 11 | Actual |
| 31772 | 168.00 | 2024-10-19 | 76 | 4 | 6 | Actual |
| 38512 | 12711.00 | 2025-04-20 | 22 | 7 | 5 | Actual |
| 33076 | 14681.00 | 2024-11-19 | 22 | 7 | 7 | Actual |
| 38842 | -494.36 | 2025-04-20 | 91 | 1 | 8 | Actual |
| 30055 | 70.97 | 2024-08-19 | 81 | 2 | 12 | Actual |
| 138 | -830343.50 | 2022-05-20 | 43 | 7 | 3 | Actual |
| 23546 | 29.48 | 2024-02-18 | 76 | 6 | 12 | Actual |
| 32341 | 153.95 | 2024-10-19 | 84 | 6 | 12 | Actual |
| 1435 | 10866.00 | 2022-06-20 | 20 | 7 | 4 | Actual |
| 15185 | -167.10 | 2023-06-20 | 91 | 6 | 8 | Actual |
| 17186 | 661.70 | 2023-08-20 | 77 | 6 | 8 | Actual |
| 17998 | 23.00 | 2023-09-20 | 69 | 6 | 6 | Actual |
| 36535 | 158.66 | 2025-02-18 | 82 | 1 | 8 | Actual |
| 10553 | 40744.00 | 2023-02-18 | 35 | 7 | 5 | Actual |
| 37424 | 32.00 | 2025-03-20 | 84 | 2 | 6 | Actual |
| 30316 | 11212.00 | 2024-09-19 | 8 | 7 | 3 | Actual |
| 1045 | 8761.85 | 2022-05-20 | 57 | 6 | 8 | Actual |
| 24250 | 455.64 | 2024-03-19 | 66 | 6 | 8 | Actual |
| 33014 | 443.00 | 2024-11-19 | 78 | 1 | 7 | Actual |
| 23030 | 10386.00 | 2024-02-18 | 57 | 6 | 6 | Actual |
| 8232 | 8.00 | 2022-12-21 | 96 | 1 | 5 | Actual |
| 34708 | 303.01 | 2024-12-20 | 92 | 2 | 13 | Actual |
| 9115 | 101721.00 | 2023-01-18 | 37 | 7 | 3 | Actual |
| 31973 | 1273.83 | 2024-10-19 | 66 | 1 | 8 | Actual |
| 23544 | 22.04 | 2024-02-18 | 73 | 6 | 12 | Actual |
| 31062 | 27.36 | 2024-09-19 | 82 | 4 | 11 | Actual |
| 22708 | 53563.00 | 2024-02-18 | 60 | 1 | 4 | Actual |
| 22477 | 3795.51 | 2024-01-18 | 18 | 7 | 11 | Actual |
| 74 | 32.00 | 2022-05-20 | 71 | 6 | 3 | Actual |
| 25143 | 245.00 | 2024-04-19 | 85 | 1 | 7 | Actual |
| 7346 | 360.00 | 2022-11-20 | 92 | 3 | 6 | Actual |
| 19335 | 101.82 | 2023-10-20 | 80 | 3 | 11 | Actual |
| 6990 | 5900.00 | 2022-11-20 | 63 | 6 | 4 | Budget |
| 24814 | 45468.00 | 2024-04-19 | 19 | 7 | 4 | Actual |
| 7379 | 275.00 | 2022-11-20 | 81 | 4 | 6 | Actual |
| 33112 | 340.48 | 2024-11-19 | 85 | 1 | 8 | Actual |
| 23495 | 31594.96 | 2024-02-18 | 35 | 7 | 11 | Actual |
| 1720 | 550.00 | 2022-06-20 | 80 | 3 | 6 | Budget |
| 16341 | 13488.24 | 2023-07-21 | 60 | 6 | 11 | Actual |
| 27992 | -559.00 | 2024-07-20 | 91 | 1 | 3 | Actual |
| 29667 | 78.00 | 2024-08-19 | 71 | 6 | 7 | Actual |
| 17638 | 659279.00 | 2023-09-20 | 43 | 7 | 3 | Actual |
| 24492 | 6081.72 | 2024-03-19 | 28 | 7 | 11 | Actual |
| 29304 | 834.00 | 2024-08-19 | 97 | 6 | 4 | Actual |
| 4171 | 2100.00 | 2022-08-20 | 62 | 1 | 7 | Budget |
| 38953 | 745.45 | 2025-04-20 | 80 | 1 | 11 | Actual |
| 8181 | 43173.00 | 2022-12-21 | 39 | 7 | 4 | Actual |
| 911 | 70400.00 | 2022-05-20 | 101 | 6 | 7 | Budget |
| 19307 | 29.48 | 2023-10-20 | 78 | 2 | 11 | Actual |
| 31580 | 221015.00 | 2024-10-19 | 37 | 7 | 4 | Actual |
| 29032 | 43579.26 | 2024-07-20 | 60 | 2 | 13 | Actual |
| 30717 | -234.00 | 2024-09-19 | 91 | 6 | 6 | Actual |
| 34407 | 30.55 | 2024-12-20 | 82 | 3 | 11 | Actual |
| 5286 | 247704.00 | 2022-09-20 | 46 | 7 | 6 | Actual |
| 1839 | 82800.00 | 2022-06-20 | 56 | 6 | 6 | Budget |
| 18005 | 106.00 | 2023-09-20 | 78 | 6 | 6 | Actual |
| 3499 | 30181.00 | 2022-08-20 | 32 | 7 | 3 | Actual |
| 10952 | 4571.00 | 2023-02-18 | 63 | 6 | 7 | Actual |
| 28739 | 20803.27 | 2024-07-20 | 60 | 3 | 11 | Actual |
| 9209 | 990.00 | 2023-01-18 | 87 | 1 | 4 | Actual |
| 37545 | 616.00 | 2025-03-20 | 97 | 6 | 6 | Actual |
| 1065 | 650.00 | 2022-05-20 | 72 | 6 | 8 | Budget |
| 9043 | 1019.00 | 2023-01-18 | 62 | 6 | 3 | Actual |
| 2578 | 2700.00 | 2022-07-21 | 61 | 1 | 5 | Budget |
| 20782 | 145.00 | 2023-12-21 | 83 | 6 | 4 | Actual |
| 14366 | 4337.01 | 2023-05-20 | 8 | 7 | 11 | Actual |
| 37848 | 160.34 | 2025-03-20 | 67 | 3 | 11 | Actual |
| 30329 | 100329.00 | 2024-09-19 | 31 | 7 | 3 | Actual |
| 11663 | 112731.00 | 2023-03-20 | 15 | 7 | 5 | Actual |
| 9121 | 4120.00 | 2023-01-18 | 60 | 7 | 3 | Actual |
| 23253 | 802.61 | 2024-02-18 | 72 | 6 | 8 | Actual |
| 39294 | 73.18 | 2025-04-20 | 69 | 2 | 13 | Actual |
| 24335 | 501.83 | 2024-03-19 | 62 | 2 | 11 | Actual |
| 6385 | 520964.00 | 2022-10-20 | 6 | 7 | 6 | Actual |
| 22914 | 179.00 | 2024-02-18 | 89 | 1 | 6 | Actual |
| 7458 | 6500.00 | 2022-11-20 | 63 | 6 | 6 | Budget |
| 10213 | 6177.00 | 2023-02-18 | 8 | 7 | 3 | Actual |
| 19519 | 51.82 | 2023-10-20 | 52 | 6 | 12 | Actual |
Generated 2025-06-19 13:11:15.043 UTC