[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 12222
27187 items
NOTE: Only 1000 elements of total 27187 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6577 | 750.00 | 2022-10-20 | 77 | 1 | 8 | Budget |
| 36267 | 76.00 | 2025-02-18 | 76 | 2 | 6 | Actual |
| 24570 | 9.27 | 2024-03-19 | 68 | 6 | 12 | Actual |
| 38583 | 1393582.00 | 2025-04-20 | 11 | 3 | 6 | Actual |
| 26202 | 514.00 | 2024-05-19 | 74 | 1 | 7 | Actual |
| 9821 | 40400.00 | 2023-01-18 | 52 | 6 | 7 | Budget |
| 7388 | 410.00 | 2022-11-20 | 87 | 4 | 6 | Actual |
| 9554 | 100.00 | 2023-01-18 | 68 | 3 | 6 | Budget |
| 1761 | 250.00 | 2022-06-20 | 76 | 4 | 6 | Actual |
| 30597 | 17.00 | 2024-09-19 | 82 | 2 | 6 | Actual |
| 37116 | 191.00 | 2025-03-20 | 72 | 6 | 3 | Actual |
| 952 | 380.00 | 2022-05-20 | 66 | 1 | 8 | Budget |
| 24649 | 119408.00 | 2024-04-19 | 12 | 2 | 3 | Actual |
| 7410 | 13.00 | 2022-11-20 | 69 | 5 | 6 | Actual |
| 20884 | 538.00 | 2023-12-21 | 97 | 6 | 5 | Actual |
| 25781 | 63.00 | 2024-05-19 | 68 | 7 | 3 | Actual |
| 5329 | 138.00 | 2022-09-20 | 89 | 1 | 7 | Actual |
| 27412 | 105381.83 | 2024-06-19 | 60 | 1 | 8 | Actual |
| 19233 | 99227.17 | 2023-10-20 | 94 | 6 | 8 | Actual |
| 30648 | 89.00 | 2024-09-19 | 78 | 4 | 6 | Actual |
| 17861 | 54.00 | 2023-09-20 | 71 | 1 | 6 | Actual |
| 35067 | 67518.00 | 2025-01-18 | 31 | 7 | 5 | Actual |
| 18748 | 5104.00 | 2023-10-20 | 23 | 7 | 4 | Actual |
| 35304 | 20542.00 | 2025-01-18 | 52 | 6 | 7 | Actual |
| 10320 | 180.00 | 2023-02-18 | 84 | 1 | 4 | Actual |
| 26227 | 7223.00 | 2024-05-19 | 62 | 6 | 7 | Actual |
| 34902 | 702.00 | 2025-01-18 | 73 | 1 | 4 | Actual |
| 13723 | 58.00 | 2023-05-20 | 82 | 1 | 5 | Actual |
| 7065 | 16371.00 | 2022-11-20 | 100 | 7 | 4 | Actual |
| 34314 | 243272.28 | 2024-12-20 | 15 | 7 | 8 | Actual |
| 6396 | 3367.00 | 2022-10-20 | 23 | 7 | 6 | Actual |
| 1066 | 420.79 | 2022-05-20 | 72 | 6 | 8 | Actual |
| 16376 | 6801.95 | 2023-07-21 | 8 | 7 | 11 | Actual |
| 30809 | -288.00 | 2024-09-19 | 91 | 6 | 7 | Actual |
| 6819 | 135.00 | 2022-11-20 | 73 | 6 | 3 | Actual |
| 13496 | 570.00 | 2023-05-20 | 67 | 1 | 3 | Actual |
| 17889 | 55.00 | 2023-09-20 | 73 | 2 | 6 | Actual |
| 34295 | 219.27 | 2024-12-20 | 83 | 6 | 8 | Actual |
| 19631 | 63.00 | 2023-11-20 | 82 | 6 | 3 | Actual |
| 23553 | 11.40 | 2024-02-18 | 84 | 6 | 12 | Actual |
| 36942 | 8579.64 | 2025-02-18 | 24 | 7 | 12 | Actual |
| 9623 | 77.00 | 2023-01-18 | 83 | 4 | 6 | Actual |
| 34417 | 6.00 | 2024-12-20 | 96 | 3 | 11 | Actual |
| 25288 | 296.54 | 2024-04-19 | 73 | 6 | 8 | Actual |
| 20409 | 28.42 | 2023-11-20 | 68 | 5 | 11 | Actual |
| 38041 | 23.10 | 2025-03-20 | 94 | 2 | 12 | Actual |
| 16525 | 585.00 | 2023-08-20 | 73 | 1 | 3 | Actual |
| 4300 | 34084.00 | 2022-08-20 | 39 | 7 | 7 | Actual |
| 33939 | 289.00 | 2024-12-20 | 76 | 1 | 6 | Actual |
| 29820 | 99640.82 | 2024-08-19 | 21 | 7 | 8 | Actual |
| 3959 | 601.00 | 2022-08-20 | 80 | 3 | 6 | Actual |
| 29528 | 70.00 | 2024-08-19 | 85 | 4 | 6 | Actual |
| 28274 | 24706.00 | 2024-07-20 | 60 | 1 | 6 | Actual |
| 35698 | 186.93 | 2025-01-18 | 73 | 1 | 12 | Actual |
| 35579 | 44.38 | 2025-01-18 | 71 | 4 | 11 | Actual |
| 16687 | 35.00 | 2023-08-20 | 82 | 6 | 4 | Actual |
| 28629 | 792.00 | 2024-07-20 | 66 | 6 | 8 | Actual |
| 17872 | 91.00 | 2023-09-20 | 85 | 1 | 6 | Actual |
| 33894 | 530.00 | 2024-12-20 | 92 | 6 | 5 | Actual |
| 26458 | 147.57 | 2024-05-19 | 90 | 2 | 11 | Actual |
| 5113 | 120.00 | 2022-09-20 | 67 | 4 | 6 | Actual |
| 35052 | 480012.00 | 2025-01-18 | 6 | 7 | 5 | Actual |
| 22660 | 17836.00 | 2024-02-18 | 18 | 7 | 3 | Actual |
| 3788 | 59.00 | 2022-08-20 | 82 | 6 | 5 | Actual |
| 17936 | 1039.00 | 2023-09-20 | 62 | 4 | 6 | Actual |
| 14721 | 458.00 | 2023-06-20 | 66 | 1 | 5 | Actual |
| 30773 | 472.00 | 2024-09-19 | 90 | 1 | 7 | Actual |
| 38824 | 572.30 | 2025-04-20 | 67 | 1 | 8 | Actual |
| 8064 | 546.00 | 2022-12-21 | 73 | 1 | 4 | Actual |
| 37507 | 157.00 | 2025-03-20 | 89 | 5 | 6 | Actual |
| 32521 | -468.00 | 2024-11-19 | 91 | 1 | 3 | Actual |
| 19582 | 10713.00 | 2023-11-20 | 61 | 1 | 3 | Actual |
| 9578 | 100.00 | 2023-01-18 | 84 | 3 | 6 | Budget |
| 37501 | 202.00 | 2025-03-20 | 81 | 5 | 6 | Actual |
| 37941 | 5683.84 | 2025-03-20 | 76 | 6 | 11 | Actual |
| 37227 | 5607.00 | 2025-03-20 | 61 | 6 | 4 | Actual |
| 10498 | 266.00 | 2023-02-18 | 72 | 6 | 5 | Actual |
| 20797 | 11095.00 | 2023-12-21 | 7 | 7 | 4 | Actual |
| 5033 | 68.00 | 2022-09-20 | 78 | 2 | 6 | Actual |
| 1976 | 3700.00 | 2022-06-20 | 53 | 6 | 7 | Budget |
| 26327 | 907.16 | 2024-05-19 | 77 | 2 | 8 | Actual |
| 36352 | 20.00 | 2025-02-18 | 82 | 5 | 6 | Actual |
| 27661 | 149.70 | 2024-06-19 | 87 | 5 | 11 | Actual |
| 29743 | 466.24 | 2024-08-19 | 94 | 1 | 8 | Actual |
| 8091 | 436.00 | 2022-12-21 | 92 | 1 | 4 | Actual |
| 25314 | 113262.28 | 2024-04-19 | 14 | 7 | 8 | Actual |
| 12808 | 37080.00 | 2023-04-20 | 39 | 7 | 5 | Actual |
| 10230 | 75688.00 | 2023-02-18 | 35 | 7 | 3 | Actual |
| 11863 | 100.00 | 2023-03-20 | 83 | 4 | 6 | Budget |
| 36357 | 153.00 | 2025-02-18 | 89 | 5 | 6 | Actual |
| 18472 | 32.67 | 2023-09-20 | 74 | 1 | 12 | Actual |
| 16709 | 45468.00 | 2023-08-20 | 19 | 7 | 4 | Actual |
| 397 | 503.00 | 2022-05-20 | 66 | 6 | 5 | Actual |
| 5794 | 180.00 | 2022-10-20 | 87 | 7 | 3 | Actual |
| 8484 | 100.00 | 2022-12-21 | 68 | 4 | 6 | Budget |
| 22481 | 3223.16 | 2024-01-18 | 22 | 7 | 11 | Actual |
| 6640 | 380.00 | 2022-10-20 | 87 | 2 | 8 | Budget |
| 19165 | 349.57 | 2023-10-20 | 85 | 1 | 8 | Actual |
| 13995 | 28910.00 | 2023-05-20 | 40 | 7 | 6 | Actual |
| 8838 | 195.02 | 2022-12-21 | 89 | 1 | 8 | Actual |
| 33607 | 1534.61 | 2024-11-19 | 23 | 7 | 13 | Actual |
| 39129 | 12410.56 | 2025-04-20 | 32 | 7 | 11 | Actual |
| 2796 | 25.00 | 2022-07-21 | 84 | 2 | 6 | Actual |
| 19767 | 8476.00 | 2023-11-20 | 8 | 7 | 4 | Actual |
| 18034 | 23102.00 | 2023-09-20 | 24 | 7 | 6 | Actual |
| 38892 | 8657.30 | 2025-04-20 | 76 | 6 | 8 | Actual |
| 17725 | -222.00 | 2023-09-20 | 91 | 6 | 4 | Actual |
| 38855 | 82.90 | 2025-04-20 | 71 | 2 | 8 | Actual |
| 16383 | 58732.70 | 2023-07-21 | 21 | 7 | 11 | Actual |
| 19744 | 243.00 | 2023-11-20 | 74 | 6 | 4 | Actual |
| 415 | 178.00 | 2022-05-20 | 78 | 6 | 5 | Actual |
| 37316 | 6729.00 | 2025-03-20 | 54 | 6 | 5 | Actual |
| 30417 | 1405.00 | 2024-09-19 | 80 | 6 | 4 | Actual |
| 31912 | 31295.00 | 2024-10-19 | 63 | 6 | 7 | Actual |
| 39337 | 213.54 | 2025-04-20 | 83 | 6 | 13 | Actual |
| 23770 | -278.00 | 2024-03-19 | 91 | 6 | 4 | Actual |
| 37169 | 170.00 | 2025-03-20 | 66 | 7 | 3 | Actual |
| 17591 | 1583.00 | 2023-09-20 | 72 | 6 | 3 | Actual |
| 9593 | 1134.00 | 2023-01-18 | 62 | 4 | 6 | Actual |
| 2594 | 260.00 | 2022-07-21 | 73 | 1 | 5 | Actual |
| 11760 | 200.00 | 2023-03-20 | 80 | 2 | 6 | Budget |
| 30394 | 19.00 | 2024-09-19 | 96 | 1 | 4 | Actual |
| 18947 | 118.00 | 2023-10-20 | 73 | 4 | 6 | Actual |
| 21321 | 22727.26 | 2023-12-21 | 100 | 7 | 8 | Actual |
| 16757 | 16058.00 | 2023-08-20 | 52 | 6 | 5 | Actual |
| 25453 | 7.14 | 2024-04-19 | 69 | 5 | 11 | Actual |
| 19895 | 131.00 | 2023-11-20 | 74 | 1 | 6 | Actual |
| 11799 | 300.00 | 2023-03-20 | 73 | 3 | 6 | Budget |
| 4132 | 4761.00 | 2022-08-20 | 94 | 6 | 6 | Actual |
| 13444 | 459971.77 | 2023-04-20 | 101 | 6 | 8 | Actual |
| 35657 | 7.00 | 2025-01-18 | 96 | 6 | 11 | Actual |
| 26048 | 21839.00 | 2024-05-19 | 60 | 3 | 6 | Actual |
| 16878 | 3309.00 | 2023-08-20 | 61 | 3 | 6 | Actual |
| 2414 | 140.00 | 2022-07-21 | 77 | 7 | 3 | Actual |
| 4691 | 72.00 | 2022-09-20 | 69 | 1 | 4 | Actual |
| 3632 | 35.00 | 2022-08-20 | 71 | 6 | 4 | Actual |
| 17475 | 14.59 | 2023-08-20 | 81 | 2 | 12 | Actual |
| 35746 | 61638.08 | 2025-01-18 | 56 | 6 | 12 | Actual |
| 26997 | 409.00 | 2024-06-19 | 92 | 6 | 4 | Actual |
| 9798 | 263.00 | 2023-01-18 | 78 | 1 | 7 | Actual |
| 15644 | 176.00 | 2023-07-21 | 68 | 6 | 4 | Actual |
| 940 | 477620.00 | 2022-05-20 | 45 | 7 | 7 | Actual |
| 616 | 17200.00 | 2022-05-20 | 60 | 4 | 6 | Budget |
| 19557 | 898.65 | 2023-10-20 | 13 | 7 | 12 | Actual |
| 8909 | 200.00 | 2022-12-21 | 65 | 6 | 8 | Budget |
| 8379 | 807.00 | 2022-12-21 | 62 | 2 | 6 | Actual |
| 19670 | 468595.00 | 2023-11-20 | 43 | 7 | 3 | Actual |
| 4805 | 140292.00 | 2022-09-20 | 29 | 7 | 4 | Actual |
| 5657 | 280.00 | 2022-10-20 | 90 | 1 | 3 | Actual |
| 17468 | 2.89 | 2023-08-20 | 71 | 2 | 12 | Actual |
| 13393 | 1900.00 | 2023-04-20 | 61 | 6 | 8 | Budget |
| 3867 | 30.00 | 2022-08-20 | 82 | 1 | 6 | Budget |
| 24545 | 11.40 | 2024-03-19 | 77 | 2 | 12 | Actual |
| 21249 | 157.14 | 2023-12-21 | 85 | 2 | 8 | Actual |
| 18380 | 192.25 | 2023-09-20 | 74 | 5 | 11 | Actual |
| 13059 | 1653.00 | 2023-04-20 | 57 | 6 | 6 | Actual |
| 1308 | 34.00 | 2022-06-20 | 89 | 7 | 3 | Actual |
| 20883 | 10.00 | 2023-12-21 | 96 | 6 | 5 | Actual |
| 6118 | 94.00 | 2022-10-20 | 84 | 1 | 6 | Actual |
| 14935 | 50.00 | 2023-06-20 | 84 | 5 | 6 | Actual |
| 22875 | 52502.00 | 2024-02-18 | 21 | 7 | 5 | Actual |
| 24325 | 240.13 | 2024-03-19 | 87 | 1 | 11 | Actual |
| 39004 | 336.94 | 2025-04-20 | 74 | 3 | 11 | Actual |
| 32488 | 7655.78 | 2024-10-19 | 33 | 7 | 13 | Actual |
| 10555 | 20232.00 | 2023-02-18 | 38 | 7 | 5 | Actual |
| 20541 | 3.95 | 2023-11-20 | 85 | 2 | 12 | Actual |
| 21687 | 74585.00 | 2024-01-18 | 21 | 7 | 3 | Actual |
| 24908 | 11343.00 | 2024-04-19 | 20 | 7 | 5 | Actual |
| 38390 | 1009.00 | 2025-04-20 | 77 | 6 | 4 | Actual |
| 18672 | 59315.00 | 2023-10-20 | 60 | 1 | 4 | Actual |
| 7275 | 142.00 | 2022-11-20 | 76 | 2 | 6 | Actual |
| 18948 | 167.00 | 2023-10-20 | 74 | 4 | 6 | Actual |
| 26341 | 7.00 | 2024-05-19 | 96 | 2 | 8 | Actual |
| 5548 | 25.32 | 2022-09-20 | 69 | 6 | 8 | Actual |
| 27908 | 89008.17 | 2024-06-19 | 56 | 6 | 13 | Actual |
| 27718 | 9246.68 | 2024-06-19 | 24 | 7 | 11 | Actual |
| 10073 | 24712.15 | 2023-01-18 | 7 | 7 | 8 | Actual |
| 16803 | 11771.00 | 2023-08-20 | 20 | 7 | 5 | Actual |
| 21852 | 6255.00 | 2024-01-18 | 52 | 6 | 5 | Actual |
| 26931 | 338.00 | 2024-06-19 | 87 | 7 | 3 | Actual |
| 22331 | 48.63 | 2024-01-18 | 68 | 1 | 11 | Actual |
| 2142 | 280.00 | 2022-06-20 | 81 | 2 | 8 | Budget |
| 7943 | 929.00 | 2022-12-21 | 76 | 6 | 3 | Actual |
| 22395 | 132.68 | 2024-01-18 | 81 | 3 | 11 | Actual |
| 29606 | 17805.00 | 2024-08-19 | 20 | 7 | 6 | Actual |
| 21931 | 226.00 | 2024-01-18 | 81 | 1 | 6 | Actual |
| 31054 | 44.38 | 2024-09-19 | 71 | 4 | 11 | Actual |
| 21873 | 366.00 | 2024-01-18 | 81 | 6 | 5 | Actual |
| 31265 | 20.55 | 2024-09-19 | 69 | 1 | 13 | Actual |
| 21185 | 10710.00 | 2023-12-21 | 22 | 7 | 7 | Actual |
| 31876 | 26881.00 | 2024-10-19 | 100 | 7 | 6 | Actual |
| 23528 | 4.00 | 2024-02-18 | 96 | 1 | 12 | Actual |
| 8394 | 134.00 | 2022-12-21 | 74 | 2 | 6 | Actual |
| 39105 | -201.36 | 2025-04-20 | 91 | 6 | 11 | Actual |
| 26774 | 664.42 | 2024-05-19 | 77 | 6 | 13 | Actual |
| 29172 | 635.00 | 2024-08-19 | 81 | 6 | 3 | Actual |
| 3054 | 230.00 | 2022-07-21 | 68 | 1 | 7 | Actual |
| 17575 | 161897.00 | 2023-09-20 | 12 | 2 | 3 | Actual |
| 11116 | 546.55 | 2023-02-18 | 87 | 2 | 8 | Actual |
| 16789 | 40314.00 | 2023-08-20 | 94 | 6 | 5 | Actual |
| 32237 | 42.25 | 2024-10-19 | 69 | 6 | 11 | Actual |
| 14512 | 280.00 | 2023-06-20 | 68 | 1 | 3 | Actual |
| 10234 | 31452.00 | 2023-02-18 | 40 | 7 | 3 | Actual |
| 38528 | 22806.00 | 2025-04-20 | 100 | 7 | 5 | Actual |
| 31935 | 561.00 | 2024-10-19 | 92 | 6 | 7 | Actual |
| 16759 | 3139.00 | 2023-08-20 | 54 | 6 | 5 | Actual |
| 23683 | 560092.00 | 2024-03-19 | 46 | 7 | 3 | Actual |
| 16854 | 47.00 | 2023-08-20 | 67 | 2 | 6 | Actual |
| 27264 | 342.00 | 2024-06-19 | 65 | 6 | 6 | Actual |
| 16335 | 1.00 | 2023-07-21 | 96 | 5 | 11 | Actual |
| 36329 | 72.00 | 2025-02-18 | 85 | 4 | 6 | Actual |
| 8858 | 110.17 | 2022-12-21 | 68 | 2 | 8 | Actual |
| 17943 | 102.00 | 2023-09-20 | 73 | 4 | 6 | Actual |
| 23024 | 288.00 | 2024-02-18 | 92 | 5 | 6 | Actual |
| 12303 | 380.00 | 2023-03-20 | 87 | 6 | 8 | Budget |
| 1024 | 90.00 | 2022-05-20 | 83 | 2 | 8 | Budget |
| 11423 | 200.00 | 2023-03-20 | 74 | 1 | 4 | Budget |
| 31500 | 437.00 | 2024-10-19 | 68 | 1 | 4 | Actual |
| 8571 | 8700.00 | 2022-12-21 | 57 | 6 | 6 | Budget |
| 24926 | 17999.00 | 2024-04-19 | 100 | 7 | 5 | Actual |
| 15934 | 77.00 | 2023-07-21 | 67 | 6 | 6 | Actual |
| 36112 | 99700.00 | 2025-02-18 | 13 | 7 | 4 | Actual |
| 33044 | 591.00 | 2024-11-19 | 73 | 6 | 7 | Actual |
| 8886 | 114.72 | 2022-12-21 | 89 | 2 | 8 | Actual |
| 38928 | 42456.42 | 2025-04-20 | 32 | 7 | 8 | Actual |
| 31537 | 1085.00 | 2024-10-19 | 72 | 6 | 4 | Actual |
| 6479 | 609.00 | 2022-10-20 | 65 | 6 | 7 | Actual |
| 8702 | 8.00 | 2022-12-21 | 96 | 1 | 7 | Actual |
| 28314 | 43.00 | 2024-07-20 | 78 | 2 | 6 | Actual |
| 29346 | 573.00 | 2024-08-19 | 76 | 1 | 5 | Actual |
| 24358 | 20.97 | 2024-03-19 | 94 | 2 | 11 | Actual |
| 9764 | 89720.00 | 2023-01-18 | 35 | 7 | 6 | Actual |
| 15031 | 523.00 | 2023-06-20 | 92 | 1 | 7 | Actual |
| 19023 | 47500.00 | 2023-10-20 | 99 | 6 | 6 | Actual |
| 9962 | 1800.00 | 2023-01-18 | 61 | 2 | 8 | Budget |
| 4705 | 1100.00 | 2022-09-20 | 80 | 1 | 4 | Budget |
| 19320 | 1.00 | 2023-10-20 | 96 | 2 | 11 | Actual |
| 20350 | 617.79 | 2023-11-20 | 61 | 3 | 11 | Actual |
| 29867 | 856.09 | 2024-08-19 | 61 | 2 | 11 | Actual |
| 22767 | 313.00 | 2024-02-18 | 92 | 6 | 4 | Actual |
| 24691 | 89278.00 | 2024-04-19 | 13 | 7 | 3 | Actual |
| 2204 | 280.00 | 2022-06-20 | 81 | 6 | 8 | Budget |
| 9832 | 1900.00 | 2023-01-18 | 62 | 6 | 7 | Budget |
| 31524 | 75.00 | 2024-10-19 | 54 | 6 | 4 | Actual |
| 15089 | 28621.00 | 2023-06-20 | 32 | 7 | 7 | Actual |
| 10564 | 1924.00 | 2023-02-18 | 61 | 1 | 6 | Actual |
| 24488 | 61064.66 | 2024-03-19 | 21 | 7 | 11 | Actual |
| 13340 | 358.66 | 2023-04-20 | 65 | 2 | 8 | Actual |
| 2091 | 316.24 | 2022-06-20 | 78 | 1 | 8 | Actual |
| 36287 | 426.00 | 2025-02-18 | 65 | 3 | 6 | Actual |
| 16183 | 11592.21 | 2023-07-21 | 22 | 7 | 8 | Actual |
| 1108 | 10395.21 | 2022-05-20 | 18 | 7 | 8 | Actual |
| 11407 | 3200.00 | 2023-03-20 | 62 | 1 | 4 | Budget |
| 19236 | 34500.00 | 2023-10-20 | 99 | 6 | 8 | Actual |
| 25734 | 181.00 | 2024-05-19 | 84 | 6 | 3 | Actual |
| 12714 | 283.00 | 2023-04-20 | 90 | 1 | 5 | Actual |
| 27594 | 33.74 | 2024-06-19 | 69 | 3 | 11 | Actual |
| 14036 | 6074.00 | 2023-05-20 | 62 | 6 | 7 | Actual |
| 21168 | 307.00 | 2023-12-21 | 92 | 6 | 7 | Actual |
| 396 | 380.00 | 2022-05-20 | 66 | 6 | 5 | Budget |
| 27262 | 1845.00 | 2024-06-19 | 62 | 6 | 6 | Actual |
| 11744 | 80.00 | 2023-03-20 | 67 | 2 | 6 | Budget |
| 11362 | 80.00 | 2023-03-20 | 65 | 7 | 3 | Budget |
| 9580 | 100.00 | 2023-01-18 | 85 | 3 | 6 | Budget |
| 8250 | 11514.00 | 2022-12-21 | 63 | 6 | 5 | Actual |
| 6790 | 4000.00 | 2022-11-20 | 52 | 6 | 3 | Budget |
| 19284 | 68.85 | 2023-10-20 | 84 | 1 | 11 | Actual |
| 31817 | 3333.00 | 2024-10-19 | 57 | 6 | 6 | Actual |
| 26797 | 37256.33 | 2024-05-19 | 15 | 7 | 13 | Actual |
| 4476 | 20742.38 | 2022-08-20 | 24 | 7 | 8 | Actual |
| 15849 | 168.00 | 2023-07-21 | 66 | 3 | 6 | Actual |
| 17096 | 4378.00 | 2023-08-20 | 23 | 7 | 7 | Actual |
| 31187 | 36.93 | 2024-09-19 | 89 | 2 | 12 | Actual |
| 27696 | 140.12 | 2024-06-19 | 89 | 6 | 11 | Actual |
| 231 | 270.00 | 2022-05-20 | 90 | 1 | 4 | Actual |
| 3868 | 100.00 | 2022-08-20 | 83 | 1 | 6 | Budget |
| 17622 | 19441.00 | 2023-09-20 | 20 | 7 | 3 | Actual |
| 36759 | 82.68 | 2025-02-18 | 76 | 5 | 11 | Actual |
| 38905 | 388.97 | 2025-04-20 | 92 | 6 | 8 | Actual |
| 10072 | 758290.97 | 2023-01-18 | 6 | 7 | 8 | Actual |
| 23632 | 243.00 | 2024-03-19 | 68 | 6 | 3 | Actual |
| 12836 | 468.00 | 2023-04-20 | 77 | 1 | 6 | Actual |
| 6715 | 26863.70 | 2022-10-20 | 7 | 7 | 8 | Actual |
| 18017 | 10.00 | 2023-09-20 | 96 | 6 | 6 | Actual |
| 32343 | 575.24 | 2024-10-19 | 87 | 6 | 12 | Actual |
| 33094 | 7289.10 | 2024-11-19 | 61 | 1 | 8 | Actual |
| 972 | 480.00 | 2022-05-20 | 81 | 1 | 8 | Budget |
| 19526 | 36.93 | 2023-10-20 | 65 | 6 | 12 | Actual |
| 33763 | 1620.00 | 2024-12-20 | 87 | 1 | 4 | Actual |
| 7408 | 43.00 | 2022-11-20 | 68 | 5 | 6 | Actual |
| 23235 | 272.30 | 2024-02-18 | 92 | 2 | 8 | Actual |
| 17145 | 170.78 | 2023-08-20 | 67 | 2 | 8 | Actual |
| 35464 | 21151.48 | 2025-01-18 | 8 | 7 | 8 | Actual |
| 26343 | 13971.04 | 2024-05-19 | 53 | 6 | 8 | Actual |
| 15654 | 395.00 | 2023-07-21 | 81 | 6 | 4 | Actual |
| 3087 | 354.00 | 2022-07-21 | 94 | 1 | 7 | Actual |
| 19314 | 48.63 | 2023-10-20 | 87 | 2 | 11 | Actual |
| 21535 | 41.19 | 2023-12-21 | 77 | 1 | 12 | Actual |
| 7310 | 280.00 | 2022-11-20 | 66 | 3 | 6 | Budget |
| 17583 | 3644.00 | 2023-09-20 | 62 | 6 | 3 | Actual |
| 16670 | 3661.00 | 2023-08-20 | 61 | 6 | 4 | Actual |
| 12369 | 144.00 | 2023-04-20 | 78 | 1 | 3 | Actual |
| 28615 | -230.73 | 2024-07-20 | 91 | 2 | 8 | Actual |
| 37043 | 17000.00 | 2025-02-18 | 99 | 6 | 13 | Actual |
| 30285 | 473.00 | 2024-09-19 | 65 | 6 | 3 | Actual |
| 15248 | 2991.24 | 2023-06-20 | 60 | 2 | 11 | Actual |
| 39341 | 185.47 | 2025-04-20 | 89 | 6 | 13 | Actual |
| 31295 | 459.16 | 2024-09-19 | 74 | 2 | 13 | Actual |
| 32102 | 186.93 | 2024-10-19 | 78 | 1 | 11 | Actual |
| 21859 | 11729.00 | 2024-01-18 | 63 | 6 | 5 | Actual |
| 20191 | 95.02 | 2023-11-20 | 82 | 1 | 8 | Actual |
| 6371 | 64.00 | 2022-10-20 | 85 | 6 | 6 | Actual |
| 36031 | 195.00 | 2025-02-18 | 81 | 7 | 3 | Actual |
| 1241 | 169957.00 | 2022-06-20 | 6 | 7 | 3 | Actual |
| 3192 | 380.00 | 2022-07-21 | 66 | 1 | 8 | Budget |
| 7728 | 200.00 | 2022-11-20 | 65 | 2 | 8 | Budget |
| 18032 | 10603.00 | 2023-09-20 | 22 | 7 | 6 | Actual |
| 13568 | 6318.00 | 2023-05-20 | 23 | 7 | 3 | Actual |
| 35827 | 64.41 | 2025-01-18 | 85 | 1 | 13 | Actual |
| 5004 | 71.00 | 2022-09-20 | 94 | 1 | 6 | Actual |
| 18375 | 18.84 | 2023-09-20 | 67 | 5 | 11 | Actual |
| 767 | 7.00 | 2022-05-20 | 96 | 6 | 6 | Actual |
| 17644 | 141.00 | 2023-09-20 | 66 | 7 | 3 | Actual |
| 35499 | 300.76 | 2025-01-18 | 74 | 1 | 11 | Actual |
| 942 | 15543.00 | 2022-05-20 | 100 | 7 | 7 | Actual |
| 31247 | 12168.01 | 2024-09-19 | 32 | 7 | 12 | Actual |
| 11591 | 169150.00 | 2023-03-20 | 12 | 2 | 5 | Actual |
| 31270 | 301.26 | 2024-09-19 | 77 | 1 | 13 | Actual |
| 30292 | 355.00 | 2024-09-19 | 73 | 6 | 3 | Actual |
| 13715 | 86.00 | 2023-05-20 | 71 | 1 | 5 | Actual |
| 32726 | 827.00 | 2024-11-19 | 81 | 1 | 5 | Actual |
| 20247 | 4643.59 | 2023-11-20 | 76 | 6 | 8 | Actual |
| 18281 | 240.13 | 2023-09-20 | 87 | 1 | 11 | Actual |
| 36641 | 3313.59 | 2025-02-18 | 62 | 1 | 11 | Actual |
| 32220 | 60.33 | 2024-10-19 | 90 | 5 | 11 | Actual |
| 1406 | 50.00 | 2022-06-20 | 82 | 6 | 4 | Budget |
| 32254 | -129.03 | 2024-10-19 | 91 | 6 | 11 | Actual |
| 12222 | 200.00 | 2023-03-20 | 74 | 2 | 8 | Budget |
| 33336 | 60.33 | 2024-11-19 | 71 | 6 | 11 | Actual |
| 4104 | 216.00 | 2022-08-20 | 73 | 6 | 6 | Actual |
| 8523 | 1065.00 | 2022-12-21 | 62 | 5 | 6 | Actual |
| 15799 | 158.00 | 2023-07-21 | 73 | 1 | 6 | Actual |
| 16409 | 3.95 | 2023-07-21 | 71 | 1 | 12 | Actual |
| 27737 | 412.47 | 2024-06-19 | 66 | 1 | 12 | Actual |
| 23189 | 260.18 | 2024-02-18 | 68 | 1 | 8 | Actual |
| 16643 | 39.00 | 2023-08-20 | 69 | 1 | 4 | Actual |
| 14389 | 5546.40 | 2023-05-20 | 46 | 7 | 11 | Actual |
| 24361 | 891.20 | 2024-03-19 | 61 | 3 | 11 | Actual |
| 37726 | 257966.49 | 2025-03-20 | 56 | 6 | 8 | Actual |
| 24501 | 52436.84 | 2024-03-19 | 39 | 7 | 11 | Actual |
| 11037 | 843.52 | 2023-02-18 | 66 | 1 | 8 | Actual |
| 3690 | 55224.00 | 2022-08-20 | 35 | 7 | 4 | Actual |
| 17992 | 1515.00 | 2023-09-20 | 62 | 6 | 6 | Actual |
| 7821 | 410.18 | 2022-11-20 | 87 | 6 | 8 | Actual |
| 15143 | 402.60 | 2023-06-20 | 81 | 2 | 8 | Actual |
| 23206 | -286.79 | 2024-02-18 | 91 | 1 | 8 | Actual |
| 36718 | 194.38 | 2025-02-18 | 92 | 3 | 11 | Actual |
| 28837 | 357.15 | 2024-07-20 | 74 | 6 | 11 | Actual |
| 23094 | 709.00 | 2024-02-18 | 66 | 1 | 7 | Actual |
| 5746 | 25041.00 | 2022-10-20 | 33 | 7 | 3 | Actual |
| 27009 | 115582.00 | 2024-06-19 | 15 | 7 | 4 | Actual |
| 28142 | 194.00 | 2024-07-20 | 85 | 6 | 4 | Actual |
| 30558 | 287.00 | 2024-09-19 | 66 | 1 | 6 | Actual |
| 28906 | 102.89 | 2024-07-20 | 89 | 1 | 12 | Actual |
| 7323 | 293.00 | 2022-11-20 | 76 | 3 | 6 | Actual |
| 7243 | 109.00 | 2022-11-20 | 85 | 1 | 6 | Actual |
| 14842 | 62.00 | 2023-06-20 | 67 | 2 | 6 | Actual |
| 26572 | 111.40 | 2024-05-19 | 89 | 6 | 11 | Actual |
| 15137 | 252.60 | 2023-06-20 | 73 | 2 | 8 | Actual |
| 31339 | 204.76 | 2024-09-19 | 90 | 6 | 13 | Actual |
| 34562 | 112.46 | 2024-12-20 | 94 | 1 | 12 | Actual |
| 36880 | 109.27 | 2025-02-18 | 80 | 2 | 12 | Actual |
| 37715 | 243.51 | 2025-03-20 | 85 | 2 | 8 | Actual |
| 8276 | 668.00 | 2022-12-21 | 80 | 6 | 5 | Actual |
| 17908 | 27427.00 | 2023-09-20 | 60 | 3 | 6 | Actual |
| 28122 | 5981.00 | 2024-07-20 | 61 | 6 | 4 | Actual |
| 9235 | 480.00 | 2023-01-18 | 66 | 6 | 4 | Budget |
| 36547 | 44327.66 | 2025-02-18 | 60 | 2 | 8 | Actual |
| 27038 | 87.00 | 2024-06-19 | 69 | 1 | 5 | Actual |
| 13630 | 167.00 | 2023-05-20 | 83 | 1 | 4 | Actual |
| 33415 | 5334.90 | 2024-11-19 | 60 | 2 | 12 | Actual |
| 33344 | 340.13 | 2024-11-19 | 81 | 6 | 11 | Actual |
| 4979 | 160.00 | 2022-09-20 | 74 | 1 | 6 | Actual |
| 12498 | 30.00 | 2023-04-20 | 71 | 7 | 3 | Budget |
| 2672 | 100.00 | 2022-07-21 | 85 | 6 | 5 | Budget |
| 35735 | 50.76 | 2025-01-18 | 84 | 2 | 12 | Actual |
| 34528 | 32497.11 | 2024-12-20 | 34 | 7 | 11 | Actual |
| 37795 | 39.06 | 2025-03-20 | 69 | 1 | 11 | Actual |
| 30620 | 263.00 | 2024-09-19 | 76 | 3 | 6 | Actual |
| 5861 | 2600.00 | 2022-10-20 | 61 | 6 | 4 | Budget |
| 17129 | 314.72 | 2023-08-20 | 83 | 1 | 8 | Actual |
| 21344 | 160.34 | 2023-12-21 | 90 | 1 | 11 | Actual |
| 28591 | 444753.31 | 2024-07-20 | 12 | 2 | 8 | Actual |
| 14584 | 29433.00 | 2023-06-20 | 28 | 7 | 3 | Actual |
| 38143 | 92.48 | 2025-03-20 | 71 | 2 | 13 | Actual |
| 16124 | 45.02 | 2023-07-21 | 82 | 2 | 8 | Actual |
| 4935 | 54426.00 | 2022-09-20 | 13 | 7 | 5 | Actual |
| 20867 | 336.00 | 2023-12-21 | 74 | 6 | 5 | Actual |
| 39061 | 24.16 | 2025-04-20 | 78 | 5 | 11 | Actual |
| 27386 | 39950.00 | 2024-06-19 | 7 | 7 | 7 | Actual |
| 25282 | 393.51 | 2024-04-19 | 66 | 6 | 8 | Actual |
| 24123 | 1717.00 | 2024-03-19 | 54 | 6 | 7 | Actual |
| 15918 | 113.00 | 2023-07-21 | 89 | 5 | 6 | Actual |
| 9070 | 403.00 | 2023-01-18 | 80 | 6 | 3 | Actual |
| 29397 | 432.00 | 2024-08-19 | 97 | 6 | 5 | Actual |
| 21358 | 19.91 | 2023-12-21 | 71 | 2 | 11 | Actual |
| 18151 | 443.51 | 2023-09-20 | 73 | 1 | 8 | Actual |
| 9966 | 455.64 | 2023-01-18 | 65 | 2 | 8 | Actual |
| 38694 | 13.00 | 2025-04-20 | 96 | 6 | 6 | Actual |
| 34594 | 486.94 | 2024-12-20 | 54 | 6 | 12 | Actual |
| 22280 | 196.54 | 2024-01-18 | 78 | 6 | 8 | Actual |
| 1731 | 527.00 | 2022-06-20 | 87 | 3 | 6 | Actual |
| 15151 | -148.92 | 2023-06-20 | 91 | 2 | 8 | Actual |
| 7218 | 146.00 | 2022-11-20 | 68 | 1 | 6 | Actual |
| 21587 | 392.26 | 2023-12-21 | 7 | 7 | 12 | Actual |
| 26258 | 1374748.00 | 2024-05-19 | 6 | 7 | 7 | Actual |
| 18510 | 44.38 | 2023-09-20 | 81 | 6 | 12 | Actual |
| 37068 | 52568.90 | 2025-02-18 | 39 | 7 | 13 | Actual |
| 12562 | 66.00 | 2023-04-20 | 82 | 1 | 4 | Actual |
| 18490 | 216.72 | 2023-09-20 | 53 | 6 | 12 | Actual |
| 1672 | 100.00 | 2022-06-20 | 81 | 2 | 6 | Budget |
| 25167 | 606.00 | 2024-04-19 | 72 | 6 | 7 | Actual |
| 5740 | 4811.00 | 2022-10-20 | 23 | 7 | 3 | Actual |
| 6111 | 487.00 | 2022-10-20 | 80 | 1 | 6 | Actual |
| 24525 | 7.14 | 2024-03-19 | 85 | 1 | 12 | Actual |
| 23064 | 10343.00 | 2024-02-18 | 7 | 7 | 6 | Actual |
| 30106 | 11691.40 | 2024-08-19 | 7 | 7 | 12 | Actual |
| 6718 | 86554.21 | 2022-10-20 | 14 | 7 | 8 | Actual |
| 1703 | 117.00 | 2022-06-20 | 67 | 3 | 6 | Actual |
| 27755 | 174.17 | 2024-06-19 | 90 | 1 | 12 | Actual |
| 21709 | 66.00 | 2024-01-18 | 67 | 7 | 3 | Actual |
| 6448 | 240.00 | 2022-10-20 | 84 | 1 | 7 | Actual |
| 6348 | 380.00 | 2022-10-20 | 72 | 6 | 6 | Budget |
| 5607 | 148241.72 | 2022-09-20 | 35 | 7 | 8 | Actual |
| 27934 | 317.05 | 2024-06-19 | 90 | 6 | 13 | Actual |
| 25832 | 36360.00 | 2024-05-19 | 53 | 6 | 4 | Actual |
| 36948 | 17698.96 | 2025-02-18 | 34 | 7 | 12 | Actual |
| 8085 | 205.00 | 2022-12-21 | 85 | 1 | 4 | Actual |
| 36450 | 734.00 | 2025-02-18 | 92 | 1 | 7 | Actual |
| 20722 | 180.00 | 2023-12-21 | 87 | 7 | 3 | Actual |
| 12274 | 70.00 | 2023-03-20 | 68 | 6 | 8 | Budget |
| 34405 | 485.87 | 2024-12-20 | 80 | 3 | 11 | Actual |
| 17483 | -51.37 | 2023-08-20 | 91 | 2 | 12 | Actual |
| 22422 | 147.57 | 2024-01-18 | 81 | 4 | 11 | Actual |
| 13131 | 125424.00 | 2023-04-20 | 29 | 7 | 6 | Actual |
| 11771 | 40.00 | 2023-03-20 | 85 | 2 | 6 | Budget |
| 38435 | 30094.00 | 2025-04-20 | 100 | 7 | 4 | Actual |
| 28545 | 15558.00 | 2024-07-20 | 20 | 7 | 7 | Actual |
| 38947 | 97.57 | 2025-04-20 | 71 | 1 | 11 | Actual |
| 26902 | 47472.00 | 2024-06-19 | 33 | 7 | 3 | Actual |
| 36489 | 71000.00 | 2025-02-18 | 99 | 6 | 7 | Actual |
| 37133 | 2020.00 | 2025-03-20 | 94 | 6 | 3 | Actual |
| 24843 | 245.00 | 2024-04-19 | 73 | 1 | 5 | Actual |
| 28499 | 7559.00 | 2024-07-20 | 52 | 6 | 7 | Actual |
| 21561 | 9.27 | 2023-12-21 | 68 | 6 | 12 | Actual |
| 26755 | 2480.25 | 2024-05-19 | 52 | 6 | 13 | Actual |
| 34916 | -483.00 | 2025-01-18 | 91 | 1 | 4 | Actual |
| 16485 | 34.00 | 2023-07-21 | 97 | 6 | 12 | Actual |
| 37292 | 405.00 | 2025-03-20 | 68 | 1 | 5 | Actual |
| 12969 | 82.00 | 2023-04-20 | 68 | 4 | 6 | Actual |
| 20807 | 5054.00 | 2023-12-21 | 23 | 7 | 4 | Actual |
| 1845 | 1500.00 | 2022-06-20 | 61 | 6 | 6 | Budget |
| 34651 | 13172.28 | 2024-12-20 | 38 | 7 | 12 | Actual |
| 16064 | 4422.00 | 2023-07-21 | 23 | 7 | 7 | Actual |
| 3026 | 3402.00 | 2022-07-21 | 23 | 7 | 6 | Actual |
| 18114 | 1406941.00 | 2023-09-20 | 4 | 7 | 7 | Actual |
| 37107 | 4444.00 | 2025-03-20 | 61 | 6 | 3 | Actual |
| 6368 | 90.00 | 2022-10-20 | 84 | 6 | 6 | Budget |
| 11261 | 561.00 | 2023-03-20 | 92 | 1 | 3 | Actual |
| 37059 | 7494.37 | 2025-02-18 | 28 | 7 | 13 | Actual |
| 28959 | 663.54 | 2024-07-20 | 77 | 6 | 12 | Actual |
| 22563 | 243.32 | 2024-01-18 | 8 | 7 | 12 | Actual |
| 2191 | 284.42 | 2022-06-20 | 73 | 6 | 8 | Actual |
| 31246 | 45477.14 | 2024-09-19 | 31 | 7 | 12 | Actual |
| 26820 | 7788.00 | 2024-06-19 | 61 | 1 | 3 | Actual |
| 23211 | 36604.79 | 2024-02-18 | 60 | 2 | 8 | Actual |
| 19860 | 11510.00 | 2023-11-20 | 8 | 7 | 5 | Actual |
| 38652 | 21.00 | 2025-04-20 | 82 | 5 | 6 | Actual |
| 32382 | 3041.66 | 2024-10-19 | 61 | 1 | 13 | Actual |
| 28237 | 238.00 | 2024-07-20 | 89 | 6 | 5 | Actual |
| 20032 | 35.00 | 2023-11-20 | 71 | 6 | 6 | Actual |
| 11027 | 1237234.00 | 2023-02-18 | 46 | 7 | 7 | Actual |
| 25438 | 27.36 | 2024-04-19 | 85 | 4 | 11 | Actual |
| 30666 | 57.00 | 2024-09-19 | 67 | 5 | 6 | Actual |
| 30848 | 1820.81 | 2024-09-19 | 66 | 1 | 8 | Actual |
| 21823 | 21735.00 | 2024-01-18 | 100 | 7 | 4 | Actual |
| 1304 | 20.00 | 2022-06-20 | 85 | 7 | 3 | Budget |
| 22504 | 3.95 | 2024-01-18 | 68 | 1 | 12 | Actual |
| 23448 | 186.93 | 2024-02-18 | 66 | 6 | 11 | Actual |
| 27221 | 95.00 | 2024-06-19 | 84 | 4 | 6 | Actual |
| 10615 | 200.00 | 2023-02-18 | 65 | 2 | 6 | Budget |
| 4451 | 380.00 | 2022-08-20 | 87 | 6 | 8 | Budget |
| 16330 | 23.10 | 2023-07-21 | 89 | 5 | 11 | Actual |
| 6408 | 20459.00 | 2022-10-20 | 40 | 7 | 6 | Actual |
| 6588 | 220.78 | 2022-10-20 | 84 | 1 | 8 | Actual |
| 574 | 380.00 | 2022-05-20 | 65 | 3 | 6 | Budget |
| 26129 | 51898.00 | 2024-05-19 | 56 | 6 | 6 | Actual |
| 25467 | 43.31 | 2024-04-19 | 89 | 5 | 11 | Actual |
| 26067 | 80.00 | 2024-05-19 | 85 | 3 | 6 | Actual |
| 10318 | 217.00 | 2023-02-18 | 83 | 1 | 4 | Actual |
| 26732 | 387.22 | 2024-05-19 | 65 | 2 | 13 | Actual |
| 13188 | 297.00 | 2023-04-20 | 92 | 1 | 7 | Actual |
| 24345 | 97.57 | 2024-03-19 | 77 | 2 | 11 | Actual |
| 20107 | 371.00 | 2023-11-20 | 94 | 1 | 7 | Actual |
| 14982 | 8277.00 | 2023-06-20 | 8 | 7 | 6 | Actual |
| 23602 | 442.00 | 2024-03-19 | 74 | 1 | 3 | Actual |
| 38372 | 5325.00 | 2025-04-20 | 53 | 6 | 4 | Actual |
| 9650 | 8.00 | 2023-01-18 | 69 | 5 | 6 | Actual |
| 6438 | 200.00 | 2022-10-20 | 78 | 1 | 7 | Budget |
| 34578 | 57.14 | 2024-12-20 | 78 | 2 | 12 | Actual |
| 38237 | 1715.00 | 2025-04-20 | 80 | 1 | 3 | Actual |
| 22042 | 34.00 | 2024-01-18 | 85 | 5 | 6 | Actual |
| 26706 | 173.18 | 2024-05-19 | 66 | 1 | 13 | Actual |
| 20324 | 356.08 | 2023-11-20 | 62 | 2 | 11 | Actual |
| 12637 | 313.00 | 2023-04-20 | 92 | 6 | 4 | Actual |
| 36152 | 89.00 | 2025-02-18 | 82 | 1 | 5 | Actual |
| 18127 | 23102.00 | 2023-09-20 | 24 | 7 | 7 | Actual |
| 28090 | 6672.00 | 2024-07-20 | 61 | 1 | 4 | Actual |
| 34467 | 56.08 | 2024-12-20 | 90 | 5 | 11 | Actual |
| 20611 | 9314.00 | 2023-12-21 | 61 | 1 | 3 | Actual |
| 21208 | 434.42 | 2023-12-21 | 68 | 1 | 8 | Actual |
| 5936 | 25357.00 | 2022-10-20 | 38 | 7 | 4 | Actual |
| 38739 | 424.00 | 2025-04-20 | 78 | 1 | 7 | Actual |
| 23015 | 180.00 | 2024-02-18 | 81 | 5 | 6 | Actual |
| 31230 | 375471.59 | 2024-09-19 | 4 | 7 | 12 | Actual |
| 14204 | 68100.83 | 2023-05-20 | 31 | 7 | 8 | Actual |
| 17769 | 263.00 | 2023-09-20 | 73 | 1 | 5 | Actual |
| 32009 | 907.16 | 2024-10-19 | 77 | 2 | 8 | Actual |
| 1771 | 30.00 | 2022-06-20 | 82 | 4 | 6 | Budget |
| 13043 | 293.00 | 2023-04-20 | 87 | 5 | 6 | Actual |
| 23453 | 109.27 | 2024-02-18 | 72 | 6 | 11 | Actual |
| 10917 | 955.00 | 2023-02-18 | 80 | 1 | 7 | Actual |
| 3320 | 280.00 | 2022-07-21 | 81 | 6 | 8 | Budget |
| 36326 | 26.00 | 2025-02-18 | 82 | 4 | 6 | Actual |
| 18355 | 157.15 | 2023-09-20 | 77 | 4 | 11 | Actual |
| 13511 | 1350.00 | 2023-05-20 | 87 | 1 | 3 | Actual |
| 27945 | 59933.95 | 2024-06-19 | 13 | 7 | 13 | Actual |
| 9265 | 200.00 | 2023-01-18 | 84 | 6 | 4 | Budget |
| 12499 | 13.00 | 2023-04-20 | 71 | 7 | 3 | Actual |
| 4059 | 60.00 | 2022-08-20 | 83 | 5 | 6 | Budget |
| 4416 | 319.27 | 2022-08-20 | 65 | 6 | 8 | Actual |
| 34084 | 92.00 | 2024-12-20 | 83 | 6 | 6 | Actual |
| 18806 | 98.00 | 2023-10-20 | 71 | 6 | 5 | Actual |
| 5382 | 136.00 | 2022-09-20 | 83 | 6 | 7 | Actual |
| 4802 | 3849.00 | 2022-09-20 | 23 | 7 | 4 | Actual |
| 28756 | 87.99 | 2024-07-20 | 83 | 3 | 11 | Actual |
| 10502 | 200.00 | 2023-02-18 | 74 | 6 | 5 | Budget |
| 25552 | 20.97 | 2024-04-19 | 81 | 1 | 12 | Actual |
| 23320 | 63.53 | 2024-02-18 | 83 | 1 | 11 | Actual |
| 6648 | 37676.03 | 2022-10-20 | 52 | 6 | 8 | Actual |
| 36722 | 1993.35 | 2025-02-18 | 61 | 4 | 11 | Actual |
| 12292 | 611.70 | 2023-03-20 | 80 | 6 | 8 | Actual |
| 30404 | 17908.00 | 2024-09-19 | 63 | 6 | 4 | Actual |
| 27678 | 235.87 | 2024-06-19 | 66 | 6 | 11 | Actual |
| 15475 | 1093.33 | 2023-06-20 | 34 | 7 | 12 | Actual |
| 10432 | 647.00 | 2023-02-18 | 66 | 1 | 5 | Actual |
| 8165 | 10976.00 | 2022-12-21 | 18 | 7 | 4 | Actual |
| 8244 | 29200.00 | 2022-12-21 | 60 | 6 | 5 | Budget |
| 34945 | 290.00 | 2025-01-18 | 83 | 6 | 4 | Actual |
| 20479 | 1344.40 | 2023-11-20 | 23 | 7 | 11 | Actual |
| 28081 | 338.00 | 2024-07-20 | 87 | 7 | 3 | Actual |
| 21613 | 83720.00 | 2024-01-18 | 60 | 1 | 3 | Actual |
| 11518 | 12019.00 | 2023-03-20 | 7 | 7 | 4 | Actual |
| 13092 | 468.00 | 2023-04-20 | 80 | 6 | 6 | Actual |
| 1268 | 5000.00 | 2022-06-20 | 60 | 7 | 3 | Budget |
| 26835 | 99.00 | 2024-06-19 | 82 | 1 | 3 | Actual |
| 35229 | 165.00 | 2025-01-18 | 74 | 6 | 6 | Actual |
| 8669 | 200.00 | 2022-12-21 | 68 | 1 | 7 | Budget |
| 33794 | 69.00 | 2024-12-20 | 82 | 6 | 4 | Actual |
| 35337 | 13.00 | 2025-01-18 | 96 | 6 | 7 | Actual |
| 3384 | 30.00 | 2022-08-20 | 71 | 1 | 3 | Actual |
| 16708 | 14268.00 | 2023-08-20 | 18 | 7 | 4 | Actual |
| 30883 | 437.45 | 2024-09-19 | 76 | 2 | 8 | Actual |
| 10699 | 186.00 | 2023-02-18 | 89 | 3 | 6 | Actual |
| 3147 | -138.00 | 2022-07-21 | 91 | 6 | 7 | Actual |
| 33189 | 181222.64 | 2024-11-19 | 13 | 7 | 8 | Actual |
| 32461 | 632.84 | 2024-10-19 | 87 | 6 | 13 | Actual |
| 37799 | 322.04 | 2025-03-20 | 76 | 1 | 11 | Actual |
| 15012 | 444.00 | 2023-06-20 | 67 | 1 | 7 | Actual |
| 13093 | 480.00 | 2023-04-20 | 80 | 6 | 6 | Budget |
| 13547 | 212.00 | 2023-05-20 | 89 | 6 | 3 | Actual |
| 33412 | 99.70 | 2024-11-19 | 94 | 1 | 12 | Actual |
| 38930 | 89470.93 | 2025-04-20 | 34 | 7 | 8 | Actual |
| 11632 | 200.00 | 2023-03-20 | 78 | 6 | 5 | Budget |
| 7146 | 267.00 | 2022-11-20 | 74 | 6 | 5 | Actual |
| 26381 | 27266.74 | 2024-05-19 | 8 | 7 | 8 | Actual |
| 217 | 1000.00 | 2022-05-20 | 80 | 1 | 4 | Budget |
| 4526 | 94.00 | 2022-09-20 | 84 | 1 | 3 | Actual |
| 26981 | 608.00 | 2024-06-19 | 72 | 6 | 4 | Actual |
| 39093 | 1232.70 | 2025-04-20 | 76 | 6 | 11 | Actual |
| 12790 | 59657.00 | 2023-04-20 | 14 | 7 | 5 | Actual |
| 29166 | 450.00 | 2024-08-19 | 73 | 6 | 3 | Actual |
| 18715 | 251.00 | 2023-10-20 | 73 | 6 | 4 | Actual |
| 36892 | 1.00 | 2025-02-18 | 96 | 2 | 12 | Actual |
| 32765 | 226.00 | 2024-11-19 | 85 | 6 | 5 | Actual |
| 16651 | 678.00 | 2023-08-20 | 81 | 1 | 4 | Actual |
| 32412 | 374.94 | 2024-10-19 | 66 | 2 | 13 | Actual |
| 9264 | 174.00 | 2023-01-18 | 84 | 6 | 4 | Actual |
| 27033 | 4424.00 | 2024-06-19 | 62 | 1 | 5 | Actual |
| 5897 | 133.00 | 2022-10-20 | 83 | 6 | 4 | Actual |
| 15913 | 16.00 | 2023-07-21 | 82 | 5 | 6 | Actual |
| 35415 | 182.90 | 2025-01-18 | 84 | 2 | 8 | Actual |
| 17224 | 118479.05 | 2023-08-20 | 35 | 7 | 8 | Actual |
| 4481 | 18769.61 | 2022-08-20 | 33 | 7 | 8 | Actual |
| 6831 | 281.00 | 2022-11-20 | 81 | 6 | 3 | Actual |
| 10182 | 312.00 | 2023-02-18 | 77 | 6 | 3 | Actual |
| 17167 | 28989.50 | 2023-08-20 | 52 | 6 | 8 | Actual |
| 16498 | 26199.12 | 2023-07-21 | 21 | 7 | 12 | Actual |
| 9539 | 3.00 | 2023-01-18 | 96 | 2 | 6 | Actual |
| 26526 | 15.65 | 2024-05-19 | 73 | 5 | 11 | Actual |
| 24028 | -164.00 | 2024-03-19 | 91 | 5 | 6 | Actual |
| 3473 | 196.00 | 2022-08-20 | 90 | 6 | 3 | Actual |
| 32371 | 10814.79 | 2024-10-19 | 33 | 7 | 12 | Actual |
| 31698 | 108.00 | 2024-10-19 | 84 | 1 | 6 | Actual |
| 3726 | 850.00 | 2022-08-20 | 80 | 1 | 5 | Budget |
| 3636 | 273.00 | 2022-08-20 | 73 | 6 | 4 | Actual |
| 12918 | 307.00 | 2023-04-20 | 66 | 3 | 6 | Actual |
| 36085 | 152.00 | 2025-02-18 | 71 | 6 | 4 | Actual |
| 9407 | 164.00 | 2023-01-18 | 89 | 6 | 5 | Actual |
| 26311 | 967.77 | 2024-05-19 | 92 | 1 | 8 | Actual |
| 5322 | 169.00 | 2022-09-20 | 83 | 1 | 7 | Actual |
| 9672 | 36.00 | 2023-01-18 | 84 | 5 | 6 | Actual |
| 4697 | 200.00 | 2022-09-20 | 74 | 1 | 4 | Budget |
| 16748 | 149.00 | 2023-08-20 | 85 | 1 | 5 | Actual |
| 7163 | 100.00 | 2022-11-20 | 85 | 6 | 5 | Budget |
| 1508 | 70700.00 | 2022-06-20 | 56 | 6 | 5 | Budget |
| 36868 | 461.41 | 2025-02-18 | 62 | 2 | 12 | Actual |
| 6097 | 29.00 | 2022-10-20 | 69 | 1 | 6 | Actual |
| 4281 | 82416.00 | 2022-08-20 | 13 | 7 | 7 | Actual |
| 642 | 393.00 | 2022-05-20 | 80 | 4 | 6 | Actual |
| 16510 | 9513.70 | 2023-07-21 | 38 | 7 | 12 | Actual |
| 17072 | 142.00 | 2023-08-20 | 84 | 6 | 7 | Actual |
| 6421 | 382.00 | 2022-10-20 | 66 | 1 | 7 | Actual |
| 36340 | 148.00 | 2025-02-18 | 66 | 5 | 6 | Actual |
| 33377 | 9896.69 | 2024-11-19 | 33 | 7 | 11 | Actual |
| 29147 | 54.00 | 2024-08-19 | 94 | 1 | 3 | Actual |
| 31803 | 17.00 | 2024-10-19 | 82 | 5 | 6 | Actual |
| 10855 | 319.00 | 2023-02-18 | 92 | 6 | 6 | Actual |
| 24868 | 3728.00 | 2024-04-19 | 61 | 6 | 5 | Actual |
| 34606 | 66.72 | 2024-12-20 | 71 | 6 | 12 | Actual |
| 10045 | 204.12 | 2023-01-18 | 78 | 6 | 8 | Actual |
| 29774 | 22062.10 | 2024-08-19 | 53 | 6 | 8 | Actual |
| 2229 | 81617.75 | 2022-06-20 | 13 | 7 | 8 | Actual |
| 1397 | 1500.00 | 2022-06-20 | 76 | 6 | 4 | Budget |
| 18027 | 69022.00 | 2023-09-20 | 15 | 7 | 6 | Actual |
| 25804 | 5456.00 | 2024-05-19 | 61 | 1 | 4 | Actual |
| 25399 | 12.46 | 2024-04-19 | 69 | 3 | 11 | Actual |
| 14279 | 58.21 | 2023-05-20 | 68 | 3 | 11 | Actual |
| 18122 | 39785.00 | 2023-09-20 | 19 | 7 | 7 | Actual |
| 29276 | 6666.00 | 2024-08-19 | 61 | 6 | 4 | Actual |
| 39361 | 1520.58 | 2025-04-20 | 23 | 7 | 13 | Actual |
| 26485 | 166.72 | 2024-05-19 | 90 | 3 | 11 | Actual |
| 19592 | 817.00 | 2023-11-20 | 76 | 1 | 3 | Actual |
| 23839 | 4017.00 | 2024-03-19 | 61 | 6 | 5 | Actual |
| 30127 | 32115.19 | 2024-08-19 | 39 | 7 | 12 | Actual |
| 7960 | 360.00 | 2022-12-21 | 87 | 6 | 3 | Actual |
| 1155 | 480.00 | 2022-06-20 | 77 | 1 | 3 | Budget |
| 16312 | 44.38 | 2023-07-21 | 65 | 5 | 11 | Actual |
| 1641 | 8.00 | 2022-06-20 | 96 | 1 | 6 | Actual |
| 11595 | 11152.00 | 2023-03-20 | 53 | 6 | 5 | Actual |
| 32341 | 153.95 | 2024-10-19 | 84 | 6 | 12 | Actual |
| 37113 | 315.00 | 2025-03-20 | 68 | 6 | 3 | Actual |
| 12209 | 200.00 | 2023-03-20 | 65 | 2 | 8 | Budget |
| 11498 | 169.00 | 2023-03-20 | 83 | 6 | 4 | Actual |
| 20913 | 1064354.00 | 2023-12-21 | 46 | 7 | 5 | Actual |
| 29353 | 262.00 | 2024-08-19 | 84 | 1 | 5 | Actual |
| 33241 | 14047.83 | 2024-11-19 | 60 | 2 | 11 | Actual |
| 33105 | 1928.39 | 2024-11-19 | 77 | 1 | 8 | Actual |
| 18591 | 324.00 | 2023-10-20 | 67 | 6 | 3 | Actual |
| 5879 | 743.00 | 2022-10-20 | 72 | 6 | 4 | Actual |
| 11239 | 338.00 | 2023-03-20 | 76 | 1 | 3 | Actual |
| 11911 | 39.00 | 2023-03-20 | 84 | 5 | 6 | Actual |
| 30916 | 637.46 | 2024-09-19 | 74 | 6 | 8 | Actual |
| 35628 | 3396.57 | 2025-01-18 | 57 | 6 | 11 | Actual |
| 6400 | 88243.00 | 2022-10-20 | 31 | 7 | 6 | Actual |
| 5095 | 527.00 | 2022-09-20 | 87 | 3 | 6 | Actual |
| 27537 | 255.02 | 2024-06-19 | 67 | 1 | 11 | Actual |
| 36402 | 47881.00 | 2025-02-18 | 13 | 7 | 6 | Actual |
| 13490 | 12488.00 | 2023-05-19 | 93 | 7 | 8 | Actual |
| 23071 | 11361.00 | 2024-02-18 | 20 | 7 | 6 | Actual |
| 19389 | 122.04 | 2023-10-20 | 80 | 5 | 11 | Actual |
| 35937 | 1517.00 | 2025-02-18 | 77 | 1 | 3 | Actual |
| 7343 | 176.00 | 2022-11-20 | 89 | 3 | 6 | Actual |
| 4702 | 280.00 | 2022-09-20 | 78 | 1 | 4 | Budget |
| 26833 | 1575.00 | 2024-06-19 | 80 | 1 | 3 | Actual |
| 28263 | 36027.00 | 2024-07-20 | 32 | 7 | 5 | Actual |
| 28699 | 510.34 | 2024-07-20 | 81 | 1 | 11 | Actual |
| 28054 | 333504.00 | 2024-07-20 | 35 | 7 | 3 | Actual |
| 5317 | 550.00 | 2022-09-20 | 81 | 1 | 7 | Budget |
| 8570 | 125100.00 | 2022-12-21 | 56 | 6 | 6 | Budget |
| 36508 | 38829.00 | 2025-02-18 | 32 | 7 | 7 | Actual |
| 22120 | 64.00 | 2024-01-18 | 69 | 1 | 7 | Actual |
| 25691 | 312.00 | 2024-05-19 | 74 | 1 | 3 | Actual |
| 3412 | -270.00 | 2022-08-20 | 91 | 1 | 3 | Actual |
| 21964 | 63.00 | 2024-01-18 | 89 | 2 | 6 | Actual |
| 15019 | 1155.00 | 2023-06-20 | 77 | 1 | 7 | Actual |
| 19534 | 39.06 | 2023-10-20 | 74 | 6 | 12 | Actual |
| 30139 | 32.83 | 2024-08-19 | 69 | 1 | 13 | Actual |
| 19894 | 137.00 | 2023-11-20 | 73 | 1 | 6 | Actual |
| 13410 | 920.80 | 2023-04-20 | 72 | 6 | 8 | Actual |
| 22113 | 63148.00 | 2024-01-18 | 60 | 1 | 7 | Actual |
| 31696 | 36.00 | 2024-10-19 | 82 | 1 | 6 | Actual |
| 15946 | 22.00 | 2023-07-21 | 82 | 6 | 6 | Actual |
| 5519 | 270.78 | 2022-09-20 | 92 | 2 | 8 | Actual |
| 24513 | 3.95 | 2024-03-19 | 69 | 1 | 12 | Actual |
| 23708 | 72.00 | 2024-03-19 | 92 | 7 | 3 | Actual |
| 36674 | 29.48 | 2025-02-18 | 69 | 2 | 11 | Actual |
| 18412 | 243.32 | 2023-09-20 | 72 | 6 | 11 | Actual |
| 4353 | 31818.34 | 2022-08-20 | 60 | 2 | 8 | Actual |
| 2100 | 219.27 | 2022-06-20 | 84 | 1 | 8 | Actual |
| 15839 | 60.00 | 2023-07-21 | 90 | 2 | 6 | Actual |
| 24189 | 1078.37 | 2024-03-19 | 65 | 1 | 8 | Actual |
| 18197 | 55762.73 | 2023-09-20 | 52 | 6 | 8 | Actual |
| 14748 | 103936.00 | 2023-06-20 | 56 | 6 | 5 | Actual |
| 25620 | 157.15 | 2024-04-19 | 92 | 6 | 12 | Actual |
| 32582 | 31873.00 | 2024-11-19 | 34 | 7 | 3 | Actual |
| 20043 | 69.00 | 2023-11-20 | 84 | 6 | 6 | Actual |
| 23979 | 19088.00 | 2024-03-19 | 60 | 4 | 6 | Actual |
| 28277 | 480.00 | 2024-07-20 | 65 | 1 | 6 | Actual |
| 28974 | 595.00 | 2024-07-20 | 97 | 6 | 12 | Actual |
| 29580 | 464.00 | 2024-08-19 | 77 | 6 | 6 | Actual |
| 18528 | 1359.30 | 2023-09-20 | 13 | 7 | 12 | Actual |
| 34404 | 129.48 | 2024-12-20 | 78 | 3 | 11 | Actual |
| 15884 | 78.00 | 2023-07-21 | 78 | 4 | 6 | Actual |
| 39254 | 12010.56 | 2025-04-20 | 38 | 7 | 12 | Actual |
| 29410 | 76696.00 | 2024-08-19 | 21 | 7 | 5 | Actual |
| 17029 | 325.00 | 2023-08-20 | 74 | 1 | 7 | Actual |
| 38145 | 741.62 | 2025-03-20 | 74 | 2 | 13 | Actual |
| 3803 | 134.00 | 2022-08-20 | 97 | 6 | 5 | Actual |
| 20933 | 69.00 | 2023-12-21 | 84 | 1 | 6 | Actual |
| 30162 | 492.49 | 2024-08-19 | 65 | 2 | 13 | Actual |
| 34505 | 8.00 | 2024-12-20 | 96 | 6 | 11 | Actual |
| 32655 | 708.00 | 2024-11-19 | 65 | 6 | 4 | Actual |
| 9930 | 200.00 | 2023-01-18 | 74 | 1 | 8 | Budget |
| 30512 | 68.00 | 2024-09-19 | 82 | 6 | 5 | Actual |
| 10158 | 1472.00 | 2023-02-18 | 61 | 6 | 3 | Actual |
| 19987 | 142.00 | 2023-11-20 | 89 | 4 | 6 | Actual |
| 22116 | 638.00 | 2024-01-18 | 65 | 1 | 7 | Actual |
| 16356 | 56.08 | 2023-07-21 | 78 | 6 | 11 | Actual |
| 28298 | 612.00 | 2024-07-20 | 92 | 1 | 6 | Actual |
| 26903 | 45693.00 | 2024-06-19 | 34 | 7 | 3 | Actual |
| 15162 | 3905.70 | 2023-06-20 | 62 | 6 | 8 | Actual |
| 39184 | 16.72 | 2025-04-20 | 82 | 2 | 12 | Actual |
| 38388 | 408.00 | 2025-04-20 | 74 | 6 | 4 | Actual |
| 27376 | 335.00 | 2024-06-19 | 90 | 6 | 7 | Actual |
| 34996 | 346.00 | 2025-01-18 | 74 | 1 | 5 | Actual |
| 9075 | 30.00 | 2023-01-18 | 82 | 6 | 3 | Budget |
| 30642 | 23.00 | 2024-09-19 | 69 | 4 | 6 | Actual |
| 4108 | 1118.00 | 2022-08-20 | 76 | 6 | 6 | Actual |
| 35400 | 637.46 | 2025-01-18 | 65 | 2 | 8 | Actual |
| 34376 | 141.19 | 2024-12-20 | 77 | 2 | 11 | Actual |
| 209 | 280.00 | 2022-05-20 | 74 | 1 | 4 | Budget |
| 27104 | 66980.00 | 2024-06-19 | 21 | 7 | 5 | Actual |
| 39342 | 285.47 | 2025-04-20 | 90 | 6 | 13 | Actual |
| 23233 | 204.12 | 2024-02-18 | 90 | 2 | 8 | Actual |
| 26921 | 319.00 | 2024-06-19 | 74 | 7 | 3 | Actual |
| 9201 | 70.00 | 2023-01-18 | 82 | 1 | 4 | Budget |
| 19763 | 231770.00 | 2023-11-20 | 101 | 6 | 4 | Actual |
| 22658 | 50464.00 | 2024-02-18 | 14 | 7 | 3 | Actual |
| 15677 | 45468.00 | 2023-07-21 | 19 | 7 | 4 | Actual |
| 21012 | 22.00 | 2023-12-21 | 82 | 4 | 6 | Actual |
| 33204 | 89069.41 | 2024-11-19 | 34 | 7 | 8 | Actual |
| 5287 | 14324.00 | 2022-09-20 | 100 | 7 | 6 | Actual |
| 22824 | -232.00 | 2024-02-18 | 91 | 1 | 5 | Actual |
| 11345 | 32087.00 | 2023-03-20 | 32 | 7 | 3 | Actual |
| 30590 | 81.00 | 2024-09-19 | 73 | 2 | 6 | Actual |
| 1381 | 380.00 | 2022-06-20 | 66 | 6 | 4 | Budget |
| 2731 | 213.00 | 2022-07-21 | 73 | 1 | 6 | Actual |
| 7108 | 195.00 | 2022-11-20 | 90 | 1 | 5 | Actual |
| 5598 | 9005.79 | 2022-09-20 | 22 | 7 | 8 | Actual |
| 32295 | 85.87 | 2024-10-19 | 68 | 1 | 12 | Actual |
| 4534 | -224.00 | 2022-09-20 | 91 | 1 | 3 | Actual |
| 33931 | 370.00 | 2024-12-20 | 65 | 1 | 6 | Actual |
| 32788 | 5196.00 | 2024-11-19 | 23 | 7 | 5 | Actual |
| 38131 | -114.54 | 2025-03-20 | 91 | 1 | 13 | Actual |
| 21029 | 14.00 | 2023-12-21 | 69 | 5 | 6 | Actual |
| 3466 | 70.00 | 2022-08-20 | 84 | 6 | 3 | Budget |
| 9644 | 74.00 | 2023-01-18 | 66 | 5 | 6 | Actual |
| 26180 | 35916.00 | 2024-05-19 | 33 | 7 | 6 | Actual |
| 9303 | 52187.00 | 2023-01-18 | 39 | 7 | 4 | Actual |
| 15829 | 70.00 | 2023-07-21 | 77 | 2 | 6 | Actual |
| 9582 | 585.00 | 2023-01-18 | 87 | 3 | 6 | Actual |
| 30009 | 606406.59 | 2024-08-19 | 43 | 7 | 11 | Actual |
| 14414 | -85.41 | 2023-05-20 | 91 | 1 | 12 | Actual |
| 27566 | 63.53 | 2024-06-19 | 68 | 2 | 11 | Actual |
| 16912 | 126.00 | 2023-08-20 | 73 | 4 | 6 | Actual |
| 27434 | 534.42 | 2024-06-19 | 90 | 1 | 8 | Actual |
| 26798 | 4332.91 | 2024-05-19 | 18 | 7 | 13 | Actual |
| 28257 | 12584.00 | 2024-07-20 | 22 | 7 | 5 | Actual |
| 26254 | 2282.00 | 2024-05-19 | 97 | 6 | 7 | Actual |
| 22713 | 296.00 | 2024-02-18 | 67 | 1 | 4 | Actual |
| 29781 | 29413.75 | 2024-08-19 | 63 | 6 | 8 | Actual |
| 6056 | 503823.00 | 2022-10-20 | 6 | 7 | 5 | Actual |
| 10526 | 246.00 | 2023-02-18 | 92 | 6 | 5 | Actual |
| 22210 | 893.52 | 2024-01-18 | 66 | 1 | 8 | Actual |
| 7574 | 900.00 | 2022-11-20 | 87 | 1 | 7 | Actual |
| 19724 | 486.00 | 2023-11-20 | 92 | 1 | 4 | Actual |
| 27028 | 747411.00 | 2024-06-19 | 43 | 7 | 4 | Actual |
| 17714 | 558.00 | 2023-09-20 | 77 | 6 | 4 | Actual |
| 38733 | 69.00 | 2025-04-20 | 69 | 1 | 7 | Actual |
| 18305 | 5.01 | 2023-09-20 | 82 | 2 | 11 | Actual |
| 3470 | 280.00 | 2022-08-20 | 87 | 6 | 3 | Budget |
| 13605 | 360.00 | 2023-05-20 | 87 | 7 | 3 | Actual |
| 14958 | 650.00 | 2023-06-20 | 72 | 6 | 6 | Actual |
| 32654 | 13828.00 | 2024-11-19 | 63 | 6 | 4 | Actual |
| 281 | 47.00 | 2022-05-20 | 82 | 6 | 4 | Actual |
| 38622 | 299.00 | 2025-04-20 | 77 | 4 | 6 | Actual |
| 23216 | 219.27 | 2024-02-18 | 67 | 2 | 8 | Actual |
| 18213 | 508.67 | 2023-09-20 | 74 | 6 | 8 | Actual |
| 31756 | 318.00 | 2024-10-19 | 89 | 3 | 6 | Actual |
| 4136 | 167185.00 | 2022-08-20 | 101 | 6 | 6 | Actual |
| 7596 | 4127.00 | 2022-11-20 | 63 | 6 | 7 | Actual |
| 7509 | 11595.00 | 2022-11-20 | 8 | 7 | 6 | Actual |
| 19622 | 114.00 | 2023-11-20 | 71 | 6 | 3 | Actual |
| 16290 | 14.59 | 2023-07-21 | 71 | 4 | 11 | Actual |
| 27269 | 54.00 | 2024-06-19 | 71 | 6 | 6 | Actual |
| 13041 | 50.00 | 2023-04-20 | 85 | 5 | 6 | Budget |
| 721 | 1368.00 | 2022-05-20 | 62 | 6 | 6 | Actual |
| 18106 | 194.00 | 2023-09-20 | 90 | 6 | 7 | Actual |
| 8694 | 144.00 | 2022-12-21 | 85 | 1 | 7 | Actual |
| 28751 | 411.41 | 2024-07-20 | 77 | 3 | 11 | Actual |
| 38377 | 5882.00 | 2025-04-20 | 61 | 6 | 4 | Actual |
| 19562 | 3452.95 | 2023-10-20 | 20 | 7 | 12 | Actual |
| 3975 | -228.00 | 2022-08-20 | 91 | 3 | 6 | Actual |
| 2583 | 328.00 | 2022-07-21 | 65 | 1 | 5 | Actual |
| 2509 | 34.00 | 2022-07-21 | 69 | 6 | 4 | Actual |
| 5067 | 140.00 | 2022-09-20 | 67 | 3 | 6 | Actual |
| 23398 | 65.65 | 2024-02-18 | 78 | 4 | 11 | Actual |
| 723 | 6900.00 | 2022-05-20 | 63 | 6 | 6 | Budget |
| 21078 | 435.00 | 2023-12-21 | 97 | 6 | 6 | Actual |
| 30860 | 170.78 | 2024-09-19 | 82 | 1 | 8 | Actual |
| 21751 | 157.00 | 2024-01-18 | 85 | 1 | 4 | Actual |
| 26213 | 263.00 | 2024-05-19 | 89 | 1 | 7 | Actual |
| 11210 | 51605.07 | 2023-02-18 | 37 | 7 | 8 | Actual |
| 27369 | 785.00 | 2024-06-19 | 81 | 6 | 7 | Actual |
| 9708 | 261.00 | 2023-01-18 | 72 | 6 | 6 | Actual |
| 24146 | 158.00 | 2024-03-19 | 84 | 6 | 7 | Actual |
| 1940 | 53.00 | 2022-06-20 | 69 | 1 | 7 | Actual |
| 11312 | 70.00 | 2023-03-20 | 84 | 6 | 3 | Budget |
| 32284 | 74909.60 | 2024-10-19 | 39 | 7 | 11 | Actual |
| 14401 | 44.38 | 2023-05-20 | 74 | 1 | 12 | Actual |
| 20986 | 33.00 | 2023-12-21 | 82 | 3 | 6 | Actual |
| 32985 | 6123.00 | 2024-11-19 | 23 | 7 | 6 | Actual |
| 8970 | 148737.19 | 2022-12-21 | 29 | 7 | 8 | Actual |
| 22110 | 1890986.00 | 2024-01-18 | 43 | 7 | 6 | Actual |
| 10593 | 30.00 | 2023-02-18 | 82 | 1 | 6 | Budget |
| 29596 | 183407.00 | 2024-08-19 | 101 | 6 | 6 | Actual |
| 10083 | 3645.09 | 2023-01-18 | 23 | 7 | 8 | Actual |
| 26600 | 14810.61 | 2024-05-19 | 34 | 7 | 11 | Actual |
| 12649 | 33605.00 | 2023-04-20 | 14 | 7 | 4 | Actual |
| 32142 | 101.82 | 2024-10-19 | 94 | 2 | 11 | Actual |
| 25588 | 99.70 | 2024-04-19 | 92 | 2 | 12 | Actual |
| 11163 | 100.00 | 2023-02-18 | 78 | 6 | 8 | Budget |
| 30173 | 796.00 | 2024-08-19 | 80 | 2 | 13 | Actual |
| 21977 | 125.00 | 2024-01-18 | 68 | 3 | 6 | Actual |
| 31907 | 211238.00 | 2024-10-19 | 56 | 6 | 7 | Actual |
| 26640 | 65042.40 | 2024-05-19 | 56 | 6 | 12 | Actual |
| 38761 | 2803.00 | 2025-04-20 | 62 | 6 | 7 | Actual |
| 12368 | 200.00 | 2023-04-20 | 78 | 1 | 3 | Budget |
| 585 | 300.00 | 2022-05-20 | 73 | 3 | 6 | Budget |
| 11655 | 557639.00 | 2023-03-20 | 101 | 6 | 5 | Actual |
| 15178 | 48.05 | 2023-06-20 | 82 | 6 | 8 | Actual |
| 12634 | 153.00 | 2023-04-20 | 89 | 6 | 4 | Actual |
| 36735 | 369.91 | 2025-02-18 | 80 | 4 | 11 | Actual |
| 20599 | 7996.65 | 2023-11-20 | 32 | 7 | 12 | Actual |
| 38963 | 345.45 | 2025-04-20 | 92 | 1 | 11 | Actual |
| 16752 | -256.00 | 2023-08-20 | 91 | 1 | 5 | Actual |
| 9211 | 330.00 | 2023-01-18 | 90 | 1 | 4 | Actual |
| 25841 | 384.00 | 2024-05-19 | 66 | 6 | 4 | Actual |
| 3929 | 4.00 | 2022-08-20 | 96 | 2 | 6 | Actual |
| 21554 | 3404.01 | 2023-12-21 | 60 | 6 | 12 | Actual |
| 20950 | 11.00 | 2023-12-21 | 71 | 2 | 6 | Actual |
| 19417 | 129.48 | 2023-10-20 | 73 | 6 | 11 | Actual |
| 23664 | 17836.00 | 2024-03-19 | 18 | 7 | 3 | Actual |
| 3129 | 177.00 | 2022-07-21 | 78 | 6 | 7 | Actual |
| 11401 | 2.00 | 2023-03-20 | 96 | 7 | 3 | Actual |
| 14697 | 45468.00 | 2023-06-20 | 19 | 7 | 4 | Actual |
| 8288 | 550.00 | 2022-12-21 | 87 | 6 | 5 | Budget |
| 21271 | 49.57 | 2023-12-21 | 71 | 6 | 8 | Actual |
| 9294 | 16371.00 | 2023-01-18 | 28 | 7 | 4 | Actual |
| 17304 | 35.87 | 2023-08-20 | 83 | 3 | 11 | Actual |
| 34384 | 149.70 | 2024-12-20 | 87 | 2 | 11 | Actual |
| 2858 | 17200.00 | 2022-07-21 | 60 | 4 | 6 | Budget |
| 17701 | 3830.00 | 2023-09-20 | 61 | 6 | 4 | Actual |
| 25070 | 249.00 | 2024-04-19 | 66 | 6 | 6 | Actual |
| 2001 | 480.00 | 2022-06-20 | 72 | 6 | 7 | Budget |
| 733 | 31.00 | 2022-05-20 | 69 | 6 | 6 | Actual |
| 15732 | 2257.00 | 2023-07-21 | 62 | 6 | 5 | Actual |
| 5661 | 11.00 | 2022-10-20 | 96 | 1 | 3 | Actual |
| 3902 | 142.00 | 2022-08-20 | 74 | 2 | 6 | Actual |
| 34743 | 12500.00 | 2024-12-20 | 99 | 6 | 13 | Actual |
| 14509 | 784.00 | 2023-06-20 | 65 | 1 | 3 | Actual |
| 15851 | 69.00 | 2023-07-21 | 68 | 3 | 6 | Actual |
| 29396 | 13.00 | 2024-08-19 | 96 | 6 | 5 | Actual |
| 20627 | 372.00 | 2023-12-21 | 83 | 1 | 3 | Actual |
| 35351 | 83191.00 | 2025-01-18 | 21 | 7 | 7 | Actual |
| 14926 | 106.00 | 2023-06-20 | 73 | 5 | 6 | Actual |
| 1951 | 280.00 | 2022-06-20 | 78 | 1 | 7 | Budget |
| 9911 | 30900.00 | 2023-01-18 | 60 | 1 | 8 | Budget |
| 20023 | 20294.00 | 2023-11-20 | 60 | 6 | 6 | Actual |
| 4973 | 36.00 | 2022-09-20 | 69 | 1 | 6 | Actual |
| 6631 | 280.00 | 2022-10-20 | 81 | 2 | 8 | Budget |
| 18976 | 137.00 | 2023-10-20 | 77 | 5 | 6 | Actual |
| 3474 | -157.00 | 2022-08-20 | 91 | 6 | 3 | Actual |
| 30502 | 72.00 | 2024-09-19 | 69 | 6 | 5 | Actual |
| 30894 | 270.78 | 2024-09-19 | 90 | 2 | 8 | Actual |
| 37 | 100.00 | 2022-05-20 | 84 | 1 | 3 | Budget |
| 23630 | 655.00 | 2024-03-19 | 66 | 6 | 3 | Actual |
| 33617 | 10222.49 | 2024-11-19 | 38 | 7 | 13 | Actual |
| 17026 | 58.00 | 2023-08-20 | 69 | 1 | 7 | Actual |
| 23782 | 44108.00 | 2024-03-19 | 14 | 7 | 4 | Actual |
| 9276 | 104.00 | 2023-01-18 | 97 | 6 | 4 | Actual |
| 18261 | 17494.70 | 2023-09-20 | 60 | 1 | 11 | Actual |
| 26277 | 148148.00 | 2024-05-19 | 35 | 7 | 7 | Actual |
| 9452 | 380.00 | 2023-01-18 | 65 | 1 | 6 | Budget |
| 13399 | 372.30 | 2023-04-20 | 65 | 6 | 8 | Actual |
| 28402 | 151.00 | 2024-07-20 | 89 | 5 | 6 | Actual |
| 4844 | 229.00 | 2022-09-20 | 78 | 1 | 5 | Actual |
| 32236 | 145.44 | 2024-10-19 | 68 | 6 | 11 | Actual |
| 25166 | 93.00 | 2024-04-19 | 71 | 6 | 7 | Actual |
| 38051 | 12393.54 | 2025-03-20 | 63 | 6 | 12 | Actual |
| 12884 | 200.00 | 2023-04-20 | 77 | 2 | 6 | Budget |
| 26017 | 452.00 | 2024-05-19 | 92 | 1 | 6 | Actual |
| 27223 | 382.00 | 2024-06-19 | 87 | 4 | 6 | Actual |
| 29516 | 22.00 | 2024-08-19 | 69 | 4 | 6 | Actual |
| 3760 | 424.00 | 2022-08-20 | 65 | 6 | 5 | Actual |
| 11670 | 15382.00 | 2023-03-20 | 24 | 7 | 5 | Actual |
| 14811 | 2551.00 | 2023-06-20 | 61 | 1 | 6 | Actual |
| 36770 | 75.23 | 2025-02-18 | 90 | 5 | 11 | Actual |
| 37204 | 819.00 | 2025-03-20 | 76 | 1 | 4 | Actual |
| 18517 | 211.40 | 2023-09-20 | 90 | 6 | 12 | Actual |
| 16703 | 14721.00 | 2023-08-20 | 7 | 7 | 4 | Actual |
| 7672 | 16305.00 | 2022-11-20 | 100 | 7 | 7 | Actual |
| 20951 | 50.00 | 2023-12-21 | 73 | 2 | 6 | Actual |
| 3432 | 850.00 | 2022-08-20 | 62 | 6 | 3 | Budget |
| 30812 | 12.00 | 2024-09-19 | 96 | 6 | 7 | Actual |
| 4144 | 68230.00 | 2022-08-20 | 15 | 7 | 6 | Actual |
| 25651 | -60105.68 | 2024-04-19 | 46 | 7 | 12 | Actual |
| 27768 | 6.08 | 2024-06-19 | 69 | 2 | 12 | Actual |
| 33576 | 545.12 | 2024-11-19 | 74 | 6 | 13 | Actual |
| 11813 | 39.00 | 2023-03-20 | 82 | 3 | 6 | Actual |
| 32931 | 208.00 | 2024-11-19 | 87 | 5 | 6 | Actual |
| 1813 | 202.00 | 2022-06-20 | 80 | 5 | 6 | Actual |
| 24635 | 398.00 | 2024-04-19 | 78 | 1 | 3 | Actual |
| 26604 | 88111.98 | 2024-05-19 | 39 | 7 | 11 | Actual |
| 17291 | 127.36 | 2023-08-20 | 66 | 3 | 11 | Actual |
| 7105 | 650.00 | 2022-11-20 | 87 | 1 | 5 | Budget |
| 5313 | 207.00 | 2022-09-20 | 78 | 1 | 7 | Actual |
| 32304 | 349.70 | 2024-10-19 | 81 | 1 | 12 | Actual |
| 33495 | 32805.63 | 2024-11-19 | 31 | 7 | 12 | Actual |
| 3325 | 90.00 | 2022-07-21 | 84 | 6 | 8 | Budget |
| 19931 | 29.00 | 2023-11-20 | 85 | 2 | 6 | Actual |
| 35388 | 373.82 | 2025-01-18 | 85 | 1 | 8 | Actual |
| 20869 | 716.00 | 2023-12-21 | 77 | 6 | 5 | Actual |
| 15381 | 51141.07 | 2023-06-20 | 29 | 7 | 11 | Actual |
| 21641 | 6696.00 | 2024-01-18 | 52 | 6 | 3 | Actual |
| 38796 | 109501.00 | 2025-04-20 | 14 | 7 | 7 | Actual |
| 14860 | -89.00 | 2023-06-20 | 91 | 2 | 6 | Actual |
| 24429 | 34.80 | 2024-03-19 | 81 | 5 | 11 | Actual |
| 33302 | 15.65 | 2024-11-19 | 69 | 4 | 11 | Actual |
| 17037 | 196.00 | 2023-08-20 | 84 | 1 | 7 | Actual |
| 1642 | 114378.00 | 2022-06-20 | 12 | 2 | 6 | Actual |
| 20596 | 6382.79 | 2023-11-20 | 28 | 7 | 12 | Actual |
| 19861 | 92374.00 | 2023-11-20 | 13 | 7 | 5 | Actual |
| 23942 | 18.00 | 2024-03-19 | 83 | 2 | 6 | Actual |
| 1186 | 14300.00 | 2022-06-20 | 60 | 6 | 3 | Budget |
| 29670 | 291.00 | 2024-08-19 | 74 | 6 | 7 | Actual |
| 33085 | 87962.00 | 2024-11-19 | 35 | 7 | 7 | Actual |
| 13653 | 49.00 | 2023-05-20 | 69 | 6 | 4 | Actual |
| 23133 | 527.00 | 2024-02-18 | 72 | 6 | 7 | Actual |
| 35512 | -183.28 | 2025-01-18 | 91 | 1 | 11 | Actual |
| 38497 | 13.00 | 2025-04-20 | 96 | 6 | 5 | Actual |
| 28377 | 306.00 | 2024-07-20 | 90 | 4 | 6 | Actual |
| 24919 | 89077.00 | 2024-04-19 | 35 | 7 | 5 | Actual |
| 33049 | 1296.00 | 2024-11-19 | 80 | 6 | 7 | Actual |
| 14383 | 39488.73 | 2023-05-20 | 35 | 7 | 11 | Actual |
| 30772 | 307.00 | 2024-09-19 | 89 | 1 | 7 | Actual |
| 21081 | 352202.00 | 2023-12-21 | 4 | 7 | 6 | Actual |
| 19519 | 51.82 | 2023-10-20 | 52 | 6 | 12 | Actual |
| 15219 | 19296.90 | 2023-06-20 | 100 | 7 | 8 | Actual |
| 38203 | 13806.77 | 2025-03-20 | 19 | 7 | 13 | Actual |
| 12912 | 3000.00 | 2023-04-20 | 61 | 3 | 6 | Budget |
| 2205 | 30.00 | 2022-06-20 | 82 | 6 | 8 | Budget |
| 25348 | 168.85 | 2024-04-19 | 76 | 1 | 11 | Actual |
| 28450 | 17287.00 | 2024-07-20 | 18 | 7 | 6 | Actual |
| 17751 | 33900.00 | 2023-09-20 | 34 | 7 | 4 | Actual |
| 13460 | 134300.55 | 2023-04-20 | 29 | 7 | 8 | Actual |
| 33520 | 178.45 | 2024-11-19 | 78 | 1 | 13 | Actual |
| 2272 | 136.00 | 2022-07-21 | 74 | 1 | 3 | Actual |
| 1492 | 190.00 | 2022-06-20 | 85 | 1 | 5 | Actual |
| 16839 | 111.00 | 2023-08-20 | 83 | 1 | 6 | Actual |
| 5684 | 200.00 | 2022-10-20 | 66 | 6 | 3 | Budget |
| 18105 | 126.00 | 2023-09-20 | 89 | 6 | 7 | Actual |
| 16207 | 24.16 | 2023-07-21 | 69 | 1 | 11 | Actual |
| 38950 | 400.77 | 2025-04-20 | 76 | 1 | 11 | Actual |
| 29874 | 17.78 | 2024-08-19 | 71 | 2 | 11 | Actual |
| 2478 | 990.00 | 2022-07-21 | 87 | 1 | 4 | Actual |
| 11507 | 216.00 | 2023-03-20 | 90 | 6 | 4 | Actual |
| 20394 | 43.31 | 2023-11-20 | 84 | 4 | 11 | Actual |
| 37147 | 26671.00 | 2025-03-20 | 20 | 7 | 3 | Actual |
Generated 2025-06-19 19:24:15.085 UTC