[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 10101
29308 items
NOTE: Only 1000 elements of total 29308 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9059 | 200.00 | 2023-01-18 | 72 | 6 | 3 | Budget |
| 11302 | 90.00 | 2023-03-20 | 78 | 6 | 3 | Budget |
| 33918 | 29634.00 | 2024-12-20 | 33 | 7 | 5 | Actual |
| 24825 | 25713.00 | 2024-04-19 | 34 | 7 | 4 | Actual |
| 22649 | 10.00 | 2024-02-18 | 96 | 6 | 3 | Actual |
| 11816 | 137.00 | 2023-03-20 | 83 | 3 | 6 | Actual |
| 27536 | 510.34 | 2024-06-19 | 66 | 1 | 11 | Actual |
| 4618 | 50539.00 | 2022-09-20 | 31 | 7 | 3 | Actual |
| 12470 | 20463.00 | 2023-04-20 | 28 | 7 | 3 | Actual |
| 35625 | 6793.44 | 2025-01-18 | 52 | 6 | 11 | Actual |
| 8132 | 199.00 | 2022-12-21 | 78 | 6 | 4 | Actual |
| 25543 | 10.33 | 2024-04-19 | 68 | 1 | 12 | Actual |
| 13108 | -161.00 | 2023-04-20 | 91 | 6 | 6 | Actual |
| 108 | 98.00 | 2022-05-20 | 97 | 6 | 3 | Actual |
| 28453 | 183595.00 | 2024-07-20 | 21 | 7 | 6 | Actual |
| 18258 | 1839123.25 | 2023-09-20 | 43 | 7 | 8 | Actual |
| 24026 | 133.00 | 2024-03-19 | 89 | 5 | 6 | Actual |
| 21172 | 71000.00 | 2023-12-21 | 99 | 6 | 7 | Actual |
| 12542 | 286.00 | 2023-04-20 | 67 | 1 | 4 | Actual |
| 21378 | 1494.40 | 2023-12-21 | 61 | 3 | 11 | Actual |
| 19692 | 360.00 | 2023-11-20 | 87 | 7 | 3 | Actual |
| 16466 | 3.95 | 2023-07-21 | 71 | 6 | 12 | Actual |
| 37041 | 4.00 | 2025-02-18 | 96 | 6 | 13 | Actual |
| 21920 | 234.00 | 2024-01-18 | 66 | 1 | 6 | Actual |
| 21444 | 17.78 | 2023-12-21 | 78 | 5 | 11 | Actual |
| 19776 | 5003.00 | 2023-11-20 | 23 | 7 | 4 | Actual |
| 34676 | 125.82 | 2024-12-20 | 85 | 1 | 13 | Actual |
| 6565 | 369.27 | 2022-10-20 | 68 | 1 | 8 | Actual |
| 2460 | 550.00 | 2022-07-21 | 76 | 1 | 4 | Budget |
| 1073 | 380.00 | 2022-05-20 | 77 | 6 | 8 | Budget |
| 22107 | 30071.00 | 2024-01-18 | 38 | 7 | 6 | Actual |
| 33528 | 120.55 | 2024-11-19 | 89 | 1 | 13 | Actual |
| 356 | 210.00 | 2022-05-20 | 78 | 1 | 5 | Actual |
| 9234 | 550.00 | 2023-01-18 | 65 | 6 | 4 | Budget |
| 18049 | 65780.00 | 2023-09-20 | 60 | 1 | 7 | Actual |
| 33660 | 662.00 | 2024-12-20 | 65 | 6 | 3 | Actual |
| 22092 | 12485.00 | 2024-01-18 | 18 | 7 | 6 | Actual |
| 15050 | 1092.00 | 2023-06-20 | 72 | 6 | 7 | Actual |
| 3301 | 104.11 | 2022-07-21 | 68 | 6 | 8 | Actual |
| 5556 | 200.00 | 2022-09-20 | 74 | 6 | 8 | Budget |
| 25639 | 6323.22 | 2024-04-19 | 28 | 7 | 12 | Actual |
| 33599 | 71134.16 | 2024-11-19 | 13 | 7 | 13 | Actual |
| 4084 | 17400.00 | 2022-08-20 | 60 | 6 | 6 | Budget |
| 1293 | 29.00 | 2022-06-20 | 78 | 7 | 3 | Actual |
| 35836 | 3815.36 | 2025-01-18 | 61 | 2 | 13 | Actual |
| 13611 | 4.00 | 2023-05-20 | 96 | 7 | 3 | Actual |
| 16369 | 4.00 | 2023-07-21 | 96 | 6 | 11 | Actual |
| 6530 | 67605.00 | 2022-10-20 | 14 | 7 | 7 | Actual |
| 18162 | 1228.38 | 2023-09-20 | 87 | 1 | 8 | Actual |
| 38542 | 136.00 | 2025-04-20 | 78 | 1 | 6 | Actual |
| 15740 | 413.00 | 2023-07-21 | 72 | 6 | 5 | Actual |
| 22050 | 9066.00 | 2024-01-18 | 53 | 6 | 6 | Actual |
| 30063 | -25.84 | 2024-08-19 | 91 | 2 | 12 | Actual |
| 28995 | 10305.21 | 2024-07-20 | 33 | 7 | 12 | Actual |
| 5332 | 284.00 | 2022-09-20 | 92 | 1 | 7 | Actual |
| 21917 | 2372.00 | 2024-01-18 | 61 | 1 | 6 | Actual |
| 24589 | 190.12 | 2024-03-19 | 92 | 6 | 12 | Actual |
| 11993 | 9604.00 | 2023-03-20 | 18 | 7 | 6 | Actual |
| 3374 | 1500.00 | 2022-08-20 | 62 | 1 | 3 | Budget |
| 12721 | 28300.00 | 2023-04-20 | 52 | 6 | 5 | Budget |
| 14012 | 550.00 | 2023-05-20 | 76 | 1 | 7 | Actual |
| 26973 | 4278.00 | 2024-06-19 | 62 | 6 | 4 | Actual |
| 8818 | 563.21 | 2022-12-21 | 76 | 1 | 8 | Actual |
| 11394 | 100.00 | 2023-03-20 | 87 | 7 | 3 | Budget |
| 13510 | 273.00 | 2023-05-20 | 85 | 1 | 3 | Actual |
| 1642 | 114378.00 | 2022-06-20 | 12 | 2 | 6 | Actual |
| 9409 | -202.00 | 2023-01-18 | 91 | 6 | 5 | Actual |
| 33198 | 32242.59 | 2024-11-19 | 24 | 7 | 8 | Actual |
| 19813 | 176.00 | 2023-11-20 | 89 | 1 | 5 | Actual |
| 39187 | 44.38 | 2025-04-20 | 85 | 2 | 12 | Actual |
| 12562 | 66.00 | 2023-04-20 | 82 | 1 | 4 | Actual |
| 6432 | 200.00 | 2022-10-20 | 74 | 1 | 7 | Budget |
| 15330 | 10284.99 | 2023-06-20 | 53 | 6 | 11 | Actual |
| 4444 | 45.02 | 2022-08-20 | 82 | 6 | 8 | Actual |
| 29449 | 243.00 | 2024-08-19 | 89 | 1 | 6 | Actual |
| 14801 | 44310.00 | 2023-06-20 | 34 | 7 | 5 | Actual |
| 19150 | 1031.40 | 2023-10-20 | 66 | 1 | 8 | Actual |
| 2582 | 480.00 | 2022-07-21 | 65 | 1 | 5 | Budget |
| 3248 | 220.00 | 2022-07-21 | 73 | 2 | 8 | Budget |
| 15143 | 402.60 | 2023-06-20 | 81 | 2 | 8 | Actual |
| 17803 | 661.00 | 2023-09-20 | 72 | 6 | 5 | Actual |
| 5894 | 50.00 | 2022-10-20 | 82 | 6 | 4 | Budget |
| 3120 | 561.00 | 2022-07-21 | 72 | 6 | 7 | Actual |
| 33005 | 943.00 | 2024-11-19 | 66 | 1 | 7 | Actual |
| 12350 | 380.00 | 2023-04-20 | 65 | 1 | 3 | Budget |
| 9630 | 101.00 | 2023-01-18 | 89 | 4 | 6 | Actual |
| 9640 | 382.00 | 2023-01-18 | 62 | 5 | 6 | Actual |
| 13419 | 228.36 | 2023-04-20 | 78 | 6 | 8 | Actual |
| 1589 | 18411.00 | 2022-06-20 | 38 | 7 | 5 | Actual |
| 24800 | 265.00 | 2024-04-19 | 92 | 6 | 4 | Actual |
| 16374 | 340073.05 | 2023-07-21 | 6 | 7 | 11 | Actual |
| 29803 | -274.67 | 2024-08-19 | 91 | 6 | 8 | Actual |
| 27683 | 751.84 | 2024-06-19 | 72 | 6 | 11 | Actual |
| 20135 | 132.00 | 2023-11-20 | 84 | 6 | 7 | Actual |
| 30949 | 36995.71 | 2024-09-19 | 24 | 7 | 8 | Actual |
| 5967 | 227.00 | 2022-10-20 | 78 | 1 | 5 | Actual |
| 21589 | 1638.02 | 2023-12-21 | 13 | 7 | 12 | Actual |
| 22242 | 88.96 | 2024-01-18 | 71 | 2 | 8 | Actual |
| 34498 | 134.80 | 2024-12-20 | 85 | 6 | 11 | Actual |
| 24332 | 83619.34 | 2024-03-19 | 12 | 2 | 11 | Actual |
| 15440 | 18.84 | 2023-06-20 | 78 | 6 | 12 | Actual |
| 36870 | 75.23 | 2025-02-18 | 66 | 2 | 12 | Actual |
| 6410 | 311853.00 | 2022-10-20 | 46 | 7 | 6 | Actual |
| 36458 | 27014.00 | 2025-02-18 | 57 | 6 | 7 | Actual |
| 23309 | 80.55 | 2024-02-18 | 68 | 1 | 11 | Actual |
| 6753 | 100.00 | 2022-11-20 | 68 | 1 | 3 | Budget |
| 14024 | -194.00 | 2023-05-20 | 91 | 1 | 7 | Actual |
| 32924 | 62.00 | 2024-11-19 | 78 | 5 | 6 | Actual |
| 10897 | 540.00 | 2023-02-18 | 65 | 1 | 7 | Actual |
| 8288 | 550.00 | 2022-12-21 | 87 | 6 | 5 | Budget |
| 27851 | 8004.10 | 2024-06-19 | 100 | 7 | 12 | Actual |
| 2297 | 501.00 | 2022-07-21 | 92 | 1 | 3 | Actual |
| 35749 | 4197.65 | 2025-01-18 | 61 | 6 | 12 | Actual |
| 5383 | 118.00 | 2022-09-20 | 84 | 6 | 7 | Actual |
| 28760 | 92.25 | 2024-07-20 | 89 | 3 | 11 | Actual |
| 5563 | 643.52 | 2022-09-20 | 80 | 6 | 8 | Actual |
| 37244 | 91.00 | 2025-03-20 | 82 | 6 | 4 | Actual |
| 19072 | 212.00 | 2023-10-20 | 85 | 1 | 7 | Actual |
| 6342 | 100.00 | 2022-10-20 | 67 | 6 | 6 | Budget |
| 13448 | 16762.00 | 2023-04-20 | 8 | 7 | 8 | Actual |
| 5482 | 280.00 | 2022-09-20 | 65 | 2 | 8 | Budget |
| 27883 | 566.17 | 2024-06-19 | 66 | 2 | 13 | Actual |
| 18874 | 74.00 | 2023-10-20 | 83 | 1 | 6 | Actual |
| 22020 | -184.00 | 2024-01-18 | 91 | 4 | 6 | Actual |
| 4612 | 60729.00 | 2022-09-20 | 21 | 7 | 3 | Actual |
| 12312 | 34500.00 | 2023-03-20 | 99 | 6 | 8 | Actual |
| 37355 | 76625.00 | 2025-03-20 | 13 | 7 | 5 | Actual |
| 24742 | 57722.00 | 2024-04-19 | 60 | 1 | 4 | Actual |
| 12899 | 40.00 | 2023-04-20 | 85 | 2 | 6 | Budget |
| 24086 | 147426.00 | 2024-03-19 | 35 | 7 | 6 | Actual |
| 12910 | 27209.00 | 2023-04-20 | 60 | 3 | 6 | Actual |
| 7278 | 79.00 | 2022-11-20 | 78 | 2 | 6 | Actual |
| 39365 | 55240.88 | 2025-04-20 | 31 | 7 | 13 | Actual |
| 38465 | 8990.00 | 2025-04-20 | 53 | 6 | 5 | Actual |
| 38404 | 11.00 | 2025-04-20 | 96 | 6 | 4 | Actual |
| 25002 | 416.00 | 2024-04-19 | 87 | 3 | 6 | Actual |
| 6774 | 100.00 | 2022-11-20 | 83 | 1 | 3 | Budget |
| 33072 | 17287.00 | 2024-11-19 | 18 | 7 | 7 | Actual |
| 38261 | 736.00 | 2025-04-20 | 66 | 6 | 3 | Actual |
| 12893 | 10.00 | 2023-04-20 | 82 | 2 | 6 | Budget |
| 3182 | 13715.00 | 2022-07-21 | 100 | 7 | 7 | Actual |
| 90 | 278.00 | 2022-05-20 | 81 | 6 | 3 | Actual |
| 12370 | 550.00 | 2023-04-20 | 80 | 1 | 3 | Budget |
| 9458 | 152.00 | 2023-01-18 | 68 | 1 | 6 | Actual |
| 34954 | 13.00 | 2025-01-18 | 96 | 6 | 4 | Actual |
| 17195 | 160.18 | 2023-08-20 | 89 | 6 | 8 | Actual |
| 7879 | 300.00 | 2022-12-21 | 73 | 1 | 3 | Budget |
| 23433 | 25.23 | 2024-02-18 | 89 | 5 | 11 | Actual |
| 25433 | 160.34 | 2024-04-19 | 80 | 4 | 11 | Actual |
| 3123 | 200.00 | 2022-07-21 | 74 | 6 | 7 | Budget |
| 17302 | 101.82 | 2023-08-20 | 81 | 3 | 11 | Actual |
| 38993 | 4.00 | 2025-04-20 | 96 | 2 | 11 | Actual |
| 39241 | 5464.69 | 2025-04-20 | 20 | 7 | 12 | Actual |
| 1341 | 277.00 | 2022-06-20 | 78 | 1 | 4 | Actual |
| 16285 | 96.51 | 2023-07-21 | 65 | 4 | 11 | Actual |
| 23383 | 39.06 | 2024-02-18 | 94 | 3 | 11 | Actual |
| 9831 | 2300.00 | 2023-01-18 | 61 | 6 | 7 | Budget |
| 33643 | 1418.00 | 2024-12-20 | 87 | 1 | 3 | Actual |
| 9146 | 36.00 | 2023-01-18 | 78 | 7 | 3 | Actual |
| 37456 | 384.00 | 2025-03-20 | 90 | 3 | 6 | Actual |
| 31699 | 99.00 | 2024-10-19 | 85 | 1 | 6 | Actual |
| 8672 | 90.00 | 2022-12-21 | 71 | 1 | 7 | Budget |
| 20023 | 20294.00 | 2023-11-20 | 60 | 6 | 6 | Actual |
| 33510 | 259.15 | 2024-11-19 | 65 | 1 | 13 | Actual |
| 24317 | 249.70 | 2024-03-19 | 77 | 1 | 11 | Actual |
| 36550 | 737.46 | 2025-02-18 | 65 | 2 | 8 | Actual |
| 24352 | 20.97 | 2024-03-19 | 85 | 2 | 11 | Actual |
| 10126 | 560.00 | 2023-02-18 | 80 | 1 | 3 | Actual |
| 39245 | 10105.20 | 2025-04-20 | 24 | 7 | 12 | Actual |
| 23689 | 70.00 | 2024-03-19 | 67 | 7 | 3 | Actual |
| 25776 | 1964.00 | 2024-05-19 | 61 | 7 | 3 | Actual |
| 28392 | 145.00 | 2024-07-20 | 76 | 5 | 6 | Actual |
| 35708 | 108.21 | 2025-01-18 | 85 | 1 | 12 | Actual |
| 3294 | 298.06 | 2022-07-21 | 65 | 6 | 8 | Actual |
| 29968 | 528.43 | 2024-08-19 | 80 | 6 | 11 | Actual |
| 38896 | 710.19 | 2025-04-20 | 81 | 6 | 8 | Actual |
| 19378 | 67.78 | 2023-10-20 | 65 | 5 | 11 | Actual |
| 18225 | 273.81 | 2023-09-20 | 90 | 6 | 8 | Actual |
| 4204 | 126.00 | 2022-08-20 | 85 | 1 | 7 | Actual |
| 27379 | 64236.00 | 2024-06-19 | 94 | 6 | 7 | Actual |
| 30662 | 1539.00 | 2024-09-19 | 61 | 5 | 6 | Actual |
| 20577 | 256.08 | 2023-11-20 | 92 | 6 | 12 | Actual |
| 8616 | 410.00 | 2022-12-21 | 87 | 6 | 6 | Actual |
| 7203 | 315767.00 | 2022-11-20 | 46 | 7 | 5 | Actual |
| 32111 | 289.06 | 2024-10-19 | 90 | 1 | 11 | Actual |
| 17015 | 28043.00 | 2023-08-20 | 40 | 7 | 6 | Actual |
| 13634 | 205.00 | 2023-05-20 | 89 | 1 | 4 | Actual |
| 33146 | 217.75 | 2024-11-19 | 94 | 2 | 8 | Actual |
| 36316 | 123.00 | 2025-02-18 | 68 | 4 | 6 | Actual |
| 32864 | 160.00 | 2024-11-19 | 67 | 3 | 6 | Actual |
| 19609 | 13069.00 | 2023-11-20 | 52 | 6 | 3 | Actual |
| 2681 | 371.00 | 2022-07-21 | 97 | 6 | 5 | Actual |
| 20934 | 65.00 | 2023-12-21 | 85 | 1 | 6 | Actual |
| 35538 | 89.06 | 2025-01-18 | 89 | 2 | 11 | Actual |
| 896 | 100.00 | 2022-05-20 | 83 | 6 | 7 | Budget |
| 9367 | 2200.00 | 2023-01-18 | 62 | 6 | 5 | Budget |
| 26755 | 2480.25 | 2024-05-19 | 52 | 6 | 13 | Actual |
| 25547 | 45.44 | 2024-04-19 | 74 | 1 | 12 | Actual |
| 9211 | 330.00 | 2023-01-18 | 90 | 1 | 4 | Actual |
| 35237 | 87.00 | 2025-01-18 | 84 | 6 | 6 | Actual |
| 6843 | 278.00 | 2022-11-20 | 90 | 6 | 3 | Actual |
| 1077 | 480.00 | 2022-05-20 | 80 | 6 | 8 | Budget |
| 7314 | 100.00 | 2022-11-20 | 68 | 3 | 6 | Budget |
| 21443 | 47.57 | 2023-12-21 | 77 | 5 | 11 | Actual |
| 14182 | 288.97 | 2023-05-20 | 92 | 6 | 8 | Actual |
| 30756 | 420.00 | 2024-09-19 | 67 | 1 | 7 | Actual |
| 38674 | 120.00 | 2025-04-20 | 68 | 6 | 6 | Actual |
| 38444 | 91.00 | 2025-04-20 | 71 | 1 | 5 | Actual |
| 36913 | 683.75 | 2025-02-18 | 80 | 6 | 12 | Actual |
| 30602 | 135.00 | 2024-09-19 | 89 | 2 | 6 | Actual |
| 33845 | 426.00 | 2024-12-20 | 73 | 1 | 5 | Actual |
| 17107 | 49940.00 | 2023-08-20 | 39 | 7 | 7 | Actual |
| 36711 | 89.06 | 2025-02-18 | 83 | 3 | 11 | Actual |
| 11738 | 850.00 | 2023-03-20 | 62 | 2 | 6 | Budget |
| 27035 | 791.00 | 2024-06-19 | 66 | 1 | 5 | Actual |
| 30824 | 55087.00 | 2024-09-19 | 19 | 7 | 7 | Actual |
| 7100 | 152.00 | 2022-11-20 | 83 | 1 | 5 | Actual |
| 38565 | 102.00 | 2025-04-20 | 73 | 2 | 6 | Actual |
| 11248 | 40.00 | 2023-03-20 | 82 | 1 | 3 | Budget |
| 34280 | 546.55 | 2024-12-20 | 65 | 6 | 8 | Actual |
| 22908 | 248.00 | 2024-02-18 | 81 | 1 | 6 | Actual |
| 17234 | 881.63 | 2023-08-20 | 62 | 1 | 11 | Actual |
| 794 | 22187.00 | 2022-05-20 | 38 | 7 | 6 | Actual |
| 27601 | 564.60 | 2024-06-19 | 80 | 3 | 11 | Actual |
| 16636 | 53058.00 | 2023-08-20 | 60 | 1 | 4 | Actual |
| 32940 | 43823.00 | 2024-11-19 | 56 | 6 | 6 | Actual |
| 28571 | 96.54 | 2024-07-20 | 69 | 1 | 8 | Actual |
| 29723 | 651.09 | 2024-08-19 | 67 | 1 | 8 | Actual |
| 22098 | 21970.00 | 2024-01-18 | 24 | 7 | 6 | Actual |
| 38678 | 221.00 | 2025-04-20 | 73 | 6 | 6 | Actual |
| 15453 | 49.00 | 2023-06-20 | 97 | 6 | 12 | Actual |
| 10672 | 52.00 | 2023-02-18 | 69 | 3 | 6 | Actual |
| 37426 | 174.00 | 2025-03-20 | 87 | 2 | 6 | Actual |
| 15645 | 53.00 | 2023-07-21 | 69 | 6 | 4 | Actual |
| 30384 | 112.00 | 2024-09-19 | 82 | 1 | 4 | Actual |
| 19732 | 33272.00 | 2023-11-20 | 60 | 6 | 4 | Actual |
| 32371 | 10814.79 | 2024-10-19 | 33 | 7 | 12 | Actual |
| 17376 | 710.35 | 2023-08-20 | 63 | 6 | 11 | Actual |
| 32423 | 610.04 | 2024-10-19 | 81 | 2 | 13 | Actual |
| 11205 | 64317.43 | 2023-02-18 | 31 | 7 | 8 | Actual |
| 17898 | 28.00 | 2023-09-20 | 84 | 2 | 6 | Actual |
| 8292 | 232.00 | 2022-12-21 | 92 | 6 | 5 | Actual |
| 38090 | 34058.84 | 2025-03-20 | 21 | 7 | 12 | Actual |
| 5703 | 97.00 | 2022-10-20 | 78 | 6 | 3 | Actual |
| 16137 | 7286.07 | 2023-07-21 | 54 | 6 | 8 | Actual |
| 34040 | 95.00 | 2024-12-20 | 67 | 5 | 6 | Actual |
| 32354 | 357138.26 | 2024-10-19 | 6 | 7 | 12 | Actual |
| 36167 | 63219.00 | 2025-02-18 | 56 | 6 | 5 | Actual |
| 15786 | 26515.00 | 2023-07-21 | 40 | 7 | 5 | Actual |
| 16747 | 160.00 | 2023-08-20 | 84 | 1 | 5 | Actual |
| 14062 | 9.00 | 2023-05-20 | 96 | 6 | 7 | Actual |
| 28764 | 113.53 | 2024-07-20 | 94 | 3 | 11 | Actual |
| 9685 | 12100.00 | 2023-01-18 | 53 | 6 | 6 | Budget |
| 26120 | 167.00 | 2024-05-19 | 87 | 5 | 6 | Actual |
| 2470 | 82.00 | 2022-07-21 | 82 | 1 | 4 | Actual |
| 9366 | 1920.00 | 2023-01-18 | 62 | 6 | 5 | Actual |
| 29840 | 2541.23 | 2024-08-19 | 62 | 1 | 11 | Actual |
| 2965 | 6900.00 | 2022-07-21 | 63 | 6 | 6 | Budget |
| 28276 | 2535.00 | 2024-07-20 | 62 | 1 | 6 | Actual |
| 30500 | 327.00 | 2024-09-19 | 67 | 6 | 5 | Actual |
| 29091 | 1235.00 | 2024-07-20 | 97 | 6 | 13 | Actual |
| 4128 | 185.00 | 2022-08-20 | 89 | 6 | 6 | Actual |
| 24767 | 312.00 | 2024-04-19 | 94 | 1 | 4 | Actual |
| 34109 | 30106.00 | 2024-12-20 | 24 | 7 | 6 | Actual |
| 32268 | 5255.11 | 2024-10-19 | 18 | 7 | 11 | Actual |
| 29248 | 486.00 | 2024-08-19 | 68 | 1 | 4 | Actual |
| 28106 | 493.00 | 2024-07-20 | 83 | 1 | 4 | Actual |
| 11208 | 63276.50 | 2023-02-18 | 34 | 7 | 8 | Actual |
| 30614 | 121.00 | 2024-09-19 | 67 | 3 | 6 | Actual |
| 28671 | 278127.48 | 2024-07-20 | 29 | 7 | 8 | Actual |
| 37876 | 79.48 | 2025-03-20 | 68 | 4 | 11 | Actual |
| 9452 | 380.00 | 2023-01-18 | 65 | 1 | 6 | Budget |
| 4793 | 7700.00 | 2022-09-20 | 8 | 7 | 4 | Actual |
| 19747 | 138.00 | 2023-11-20 | 78 | 6 | 4 | Actual |
| 31422 | 266.00 | 2024-10-19 | 78 | 6 | 3 | Actual |
| 6877 | 98775.00 | 2022-11-20 | 43 | 7 | 3 | Actual |
| 25364 | 37930.19 | 2024-04-19 | 12 | 2 | 11 | Actual |
| 12207 | 1969.30 | 2023-03-20 | 62 | 2 | 8 | Actual |
| 3337 | 276.00 | 2022-07-21 | 97 | 6 | 8 | Actual |
| 21998 | 2177.00 | 2024-01-18 | 61 | 4 | 6 | Actual |
| 29440 | 428.00 | 2024-08-19 | 77 | 1 | 6 | Actual |
| 9902 | 45069.00 | 2023-01-18 | 34 | 7 | 7 | Actual |
| 11349 | 162022.00 | 2023-03-20 | 37 | 7 | 3 | Actual |
| 32317 | 8184.95 | 2024-10-19 | 52 | 6 | 12 | Actual |
| 6687 | 185.93 | 2022-10-20 | 78 | 6 | 8 | Actual |
| 16065 | 23102.00 | 2023-07-21 | 24 | 7 | 7 | Actual |
| 13493 | 8283.00 | 2023-05-20 | 62 | 1 | 3 | Actual |
| 14928 | 113.00 | 2023-06-20 | 76 | 5 | 6 | Actual |
| 32872 | 157.00 | 2024-11-19 | 78 | 3 | 6 | Actual |
| 2310 | 14300.00 | 2022-07-21 | 60 | 6 | 3 | Budget |
| 16853 | 94.00 | 2023-08-20 | 66 | 2 | 6 | Actual |
| 36659 | 747.58 | 2025-02-18 | 87 | 1 | 11 | Actual |
| 2611 | 177.00 | 2022-07-21 | 84 | 1 | 5 | Actual |
| 11772 | 200.00 | 2023-03-20 | 87 | 2 | 6 | Budget |
| 28847 | 448.64 | 2024-07-20 | 87 | 6 | 11 | Actual |
| 25683 | 6185.00 | 2024-05-19 | 62 | 1 | 3 | Actual |
| 35331 | 1170.00 | 2025-01-18 | 87 | 6 | 7 | Actual |
| 7633 | 720.00 | 2022-11-20 | 87 | 6 | 7 | Actual |
| 12838 | 100.00 | 2023-04-20 | 78 | 1 | 6 | Budget |
| 2815 | 1700.00 | 2022-07-21 | 62 | 3 | 6 | Budget |
| 31025 | 105.02 | 2024-09-19 | 68 | 3 | 11 | Actual |
| 11291 | 60.00 | 2023-03-20 | 71 | 6 | 3 | Budget |
| 25247 | 3319.32 | 2024-04-19 | 62 | 2 | 8 | Actual |
| 25617 | 77.36 | 2024-04-19 | 89 | 6 | 12 | Actual |
| 20879 | 321.00 | 2023-12-21 | 90 | 6 | 5 | Actual |
| 31509 | 1210.00 | 2024-10-19 | 81 | 1 | 4 | Actual |
| 1842 | 9600.00 | 2022-06-20 | 57 | 6 | 6 | Budget |
| 14241 | -133.28 | 2023-05-20 | 91 | 1 | 11 | Actual |
| 24246 | 5120.87 | 2024-03-19 | 61 | 6 | 8 | Actual |
| 22551 | 58.21 | 2024-01-18 | 87 | 6 | 12 | Actual |
| 114 | 3556.00 | 2022-05-20 | 7 | 7 | 3 | Actual |
| 24885 | 42.00 | 2024-04-19 | 82 | 6 | 5 | Actual |
| 8237 | 19190.00 | 2022-12-21 | 53 | 6 | 5 | Actual |
| 26882 | 52000.00 | 2024-06-19 | 99 | 6 | 3 | Actual |
| 29916 | -146.05 | 2024-08-19 | 91 | 3 | 11 | Actual |
| 31309 | 264.41 | 2024-09-19 | 92 | 2 | 13 | Actual |
| 12479 | 56032.00 | 2023-04-20 | 39 | 7 | 3 | Actual |
| 36857 | 77.36 | 2025-02-18 | 85 | 1 | 12 | Actual |
| 17227 | 70446.33 | 2023-08-20 | 39 | 7 | 8 | Actual |
| 33306 | 153.95 | 2024-11-19 | 76 | 4 | 11 | Actual |
| 38352 | 617.00 | 2025-04-20 | 73 | 1 | 4 | Actual |
| 15036 | 32775.00 | 2023-06-20 | 53 | 6 | 7 | Actual |
| 5289 | 34000.00 | 2022-09-20 | 60 | 1 | 7 | Budget |
| 15847 | 1530.00 | 2023-07-21 | 62 | 3 | 6 | Actual |
| 38607 | -430.00 | 2025-04-20 | 91 | 3 | 6 | Actual |
| 15709 | 644.00 | 2023-07-21 | 77 | 1 | 5 | Actual |
| 26591 | 90142.86 | 2024-05-19 | 21 | 7 | 11 | Actual |
| 22572 | 1330.57 | 2024-01-18 | 23 | 7 | 12 | Actual |
| 29139 | 397.00 | 2024-08-19 | 83 | 1 | 3 | Actual |
| 3135 | 40.00 | 2022-07-21 | 82 | 6 | 7 | Budget |
| 30655 | 312.00 | 2024-09-19 | 87 | 4 | 6 | Actual |
| 29856 | 165.66 | 2024-08-19 | 84 | 1 | 11 | Actual |
| 36170 | 5093.00 | 2025-02-18 | 61 | 6 | 5 | Actual |
| 20224 | 143.51 | 2023-11-20 | 89 | 2 | 8 | Actual |
| 30381 | 480.00 | 2024-09-19 | 78 | 1 | 4 | Actual |
| 35947 | 504.00 | 2025-02-18 | 90 | 1 | 3 | Actual |
| 31314 | 15710.32 | 2024-09-19 | 57 | 6 | 13 | Actual |
| 12684 | 200.00 | 2023-04-20 | 68 | 1 | 5 | Budget |
| 1582 | 112080.00 | 2022-06-20 | 29 | 7 | 5 | Actual |
| 24430 | 3.95 | 2024-03-19 | 82 | 5 | 11 | Actual |
| 14214 | 1468431.42 | 2023-05-20 | 43 | 7 | 8 | Actual |
| 26197 | 600.00 | 2024-05-19 | 67 | 1 | 7 | Actual |
| 38615 | 90.00 | 2025-04-20 | 67 | 4 | 6 | Actual |
| 466 | 350000.00 | 2022-05-20 | 42 | 7 | 5 | Actual |
| 12045 | 50.00 | 2023-03-20 | 82 | 1 | 7 | Budget |
| 8040 | 53.00 | 2022-12-21 | 89 | 7 | 3 | Actual |
| 221 | 70.00 | 2022-05-20 | 82 | 1 | 4 | Budget |
| 8916 | 23.81 | 2022-12-21 | 69 | 6 | 8 | Actual |
| 8810 | 287.45 | 2022-12-21 | 68 | 1 | 8 | Actual |
| 24745 | 556.00 | 2024-04-19 | 65 | 1 | 4 | Actual |
| 37177 | 317.00 | 2025-03-20 | 77 | 7 | 3 | Actual |
| 3469 | 60.00 | 2022-08-20 | 85 | 6 | 3 | Budget |
| 19946 | 83.00 | 2023-11-20 | 68 | 3 | 6 | Actual |
| 36032 | 20.00 | 2025-02-18 | 82 | 7 | 3 | Actual |
| 17548 | 105248.00 | 2023-09-20 | 60 | 1 | 3 | Actual |
| 33084 | 69621.00 | 2024-11-19 | 34 | 7 | 7 | Actual |
| 27149 | 9882.00 | 2024-06-19 | 60 | 2 | 6 | Actual |
| 26976 | 700.00 | 2024-06-19 | 66 | 6 | 4 | Actual |
| 35195 | 84.00 | 2025-01-18 | 73 | 5 | 6 | Actual |
| 32118 | 1509.30 | 2024-10-19 | 61 | 2 | 11 | Actual |
| 12160 | 2400.00 | 2023-03-20 | 62 | 1 | 8 | Budget |
| 35769 | 180.55 | 2025-01-18 | 85 | 6 | 12 | Actual |
| 38537 | 70.00 | 2025-04-20 | 71 | 1 | 6 | Actual |
| 27188 | 312.00 | 2024-06-19 | 76 | 3 | 6 | Actual |
| 11598 | 130500.00 | 2023-03-20 | 56 | 6 | 5 | Budget |
| 36609 | 34500.00 | 2025-02-18 | 99 | 6 | 8 | Actual |
| 35359 | 34237.00 | 2025-01-18 | 33 | 7 | 7 | Actual |
| 26049 | 2465.00 | 2024-05-19 | 61 | 3 | 6 | Actual |
| 26046 | 1737676.00 | 2024-05-19 | 10 | 3 | 6 | Actual |
| 28417 | 312.00 | 2024-07-20 | 66 | 6 | 6 | Actual |
| 7229 | 547.00 | 2022-11-20 | 77 | 1 | 6 | Actual |
| 16881 | 408.00 | 2023-08-20 | 66 | 3 | 6 | Actual |
| 29494 | 299.00 | 2024-08-19 | 76 | 3 | 6 | Actual |
| 37468 | 30.00 | 2025-03-20 | 71 | 4 | 6 | Actual |
| 36177 | 52.00 | 2025-02-18 | 69 | 6 | 5 | Actual |
| 10422 | 304242.00 | 2023-02-18 | 46 | 7 | 4 | Actual |
| 24349 | 8.21 | 2024-03-19 | 82 | 2 | 11 | Actual |
| 14667 | 592.00 | 2023-06-20 | 72 | 6 | 4 | Actual |
| 33351 | 181.61 | 2024-11-19 | 90 | 6 | 11 | Actual |
| 5686 | 100.00 | 2022-10-20 | 67 | 6 | 3 | Budget |
| 19363 | 108.21 | 2023-10-20 | 81 | 4 | 11 | Actual |
| 14052 | 68.00 | 2023-05-20 | 82 | 6 | 7 | Actual |
| 30864 | 2046.57 | 2024-09-19 | 87 | 1 | 8 | Actual |
| 2690 | 24679.00 | 2022-07-21 | 14 | 7 | 5 | Actual |
| 36577 | 157620.68 | 2025-02-18 | 56 | 6 | 8 | Actual |
| 4862 | 380.00 | 2022-09-20 | 92 | 1 | 5 | Actual |
| 29615 | 33230.00 | 2024-08-19 | 33 | 7 | 6 | Actual |
| 29691 | 1163267.00 | 2024-08-19 | 6 | 7 | 7 | Actual |
| 24467 | 67.78 | 2024-03-19 | 85 | 6 | 11 | Actual |
| 4530 | 495.00 | 2022-09-20 | 87 | 1 | 3 | Actual |
| 32548 | 602.00 | 2024-11-19 | 81 | 6 | 3 | Actual |
| 2208 | 90.00 | 2022-06-20 | 83 | 6 | 8 | Budget |
| 7440 | 100.00 | 2022-11-20 | 92 | 5 | 6 | Actual |
| 35808 | 16948.94 | 2025-01-18 | 60 | 1 | 13 | Actual |
| 31970 | 12375.55 | 2024-10-19 | 61 | 1 | 8 | Actual |
| 15230 | 148.63 | 2023-06-20 | 74 | 1 | 11 | Actual |
| 32155 | 193.32 | 2024-10-19 | 76 | 3 | 11 | Actual |
| 35914 | 9029.49 | 2025-01-18 | 32 | 7 | 13 | Actual |
| 5950 | 480.00 | 2022-10-20 | 66 | 1 | 5 | Budget |
| 22077 | 181.00 | 2024-01-18 | 89 | 6 | 6 | Actual |
| 22947 | 712469.00 | 2024-02-18 | 11 | 3 | 6 | Actual |
| 38930 | 89470.93 | 2025-04-20 | 34 | 7 | 8 | Actual |
| 18383 | 15.65 | 2023-09-20 | 78 | 5 | 11 | Actual |
| 29903 | 248.64 | 2024-08-19 | 74 | 3 | 11 | Actual |
| 14890 | 11.00 | 2023-06-20 | 96 | 3 | 6 | Actual |
| 3545 | 40.00 | 2022-08-20 | 84 | 7 | 3 | Budget |
| 8293 | 29232.00 | 2022-12-21 | 94 | 6 | 5 | Actual |
| 17863 | 179.00 | 2023-09-20 | 74 | 1 | 6 | Actual |
| 16929 | 11930.00 | 2023-08-20 | 60 | 5 | 6 | Actual |
| 12269 | 310.18 | 2023-03-20 | 65 | 6 | 8 | Actual |
| 6106 | 410.00 | 2022-10-20 | 77 | 1 | 6 | Actual |
| 15654 | 395.00 | 2023-07-21 | 81 | 6 | 4 | Actual |
| 29484 | 2381.00 | 2024-08-19 | 61 | 3 | 6 | Actual |
| 7172 | 7.00 | 2022-11-20 | 96 | 6 | 5 | Actual |
| 23866 | 9.00 | 2024-03-19 | 96 | 6 | 5 | Actual |
| 15185 | -167.10 | 2023-06-20 | 91 | 6 | 8 | Actual |
| 28750 | 229.49 | 2024-07-20 | 76 | 3 | 11 | Actual |
| 1194 | 280.00 | 2022-06-20 | 65 | 6 | 3 | Budget |
| 27610 | -175.83 | 2024-06-19 | 91 | 3 | 11 | Actual |
| 23813 | 70.00 | 2024-03-19 | 71 | 1 | 5 | Actual |
| 28360 | 146.00 | 2024-07-20 | 67 | 4 | 6 | Actual |
| 35215 | 75570.00 | 2025-01-18 | 56 | 6 | 6 | Actual |
| 11429 | 294.00 | 2023-03-20 | 78 | 1 | 4 | Actual |
| 18891 | 12.00 | 2023-10-20 | 69 | 2 | 6 | Actual |
| 15296 | 55.02 | 2023-06-20 | 89 | 3 | 11 | Actual |
| 24715 | 1049.00 | 2024-04-19 | 61 | 7 | 3 | Actual |
| 27645 | 103.95 | 2024-06-19 | 66 | 5 | 11 | Actual |
| 28840 | 127.36 | 2024-07-20 | 78 | 6 | 11 | Actual |
| 34750 | 34508.91 | 2024-12-20 | 14 | 7 | 13 | Actual |
| 30794 | 1607.00 | 2024-09-19 | 72 | 6 | 7 | Actual |
| 34751 | 78020.25 | 2024-12-20 | 15 | 7 | 13 | Actual |
| 15359 | -159.88 | 2023-06-20 | 91 | 6 | 11 | Actual |
| 35639 | 177.36 | 2025-01-18 | 72 | 6 | 11 | Actual |
| 11270 | 82089.00 | 2023-03-20 | 56 | 6 | 3 | Actual |
| 17656 | 12.00 | 2023-09-20 | 82 | 7 | 3 | Actual |
| 24210 | 540.49 | 2024-03-19 | 92 | 1 | 8 | Actual |
| 7570 | 200.00 | 2022-11-20 | 84 | 1 | 7 | Budget |
| 20664 | 177.00 | 2023-12-21 | 85 | 6 | 3 | Actual |
| 34429 | 219.91 | 2024-12-20 | 76 | 4 | 11 | Actual |
| 13319 | 200.00 | 2023-04-20 | 83 | 1 | 8 | Budget |
| 31663 | 12838.00 | 2024-10-19 | 22 | 7 | 5 | Actual |
| 199 | 380.00 | 2022-05-20 | 67 | 1 | 4 | Budget |
| 26968 | 20946.00 | 2024-06-19 | 54 | 6 | 4 | Actual |
| 31898 | 308.00 | 2024-10-19 | 89 | 1 | 7 | Actual |
| 15492 | 187.00 | 2023-07-21 | 71 | 1 | 3 | Actual |
| 4407 | 17843.84 | 2022-08-20 | 57 | 6 | 8 | Actual |
| 35999 | 96668.00 | 2025-02-18 | 21 | 7 | 3 | Actual |
| 24173 | 157848.00 | 2024-03-19 | 29 | 7 | 7 | Actual |
| 2083 | 457.15 | 2022-06-20 | 73 | 1 | 8 | Actual |
| 24002 | -192.00 | 2024-03-19 | 91 | 4 | 6 | Actual |
| 478 | 218.00 | 2022-05-20 | 65 | 1 | 6 | Actual |
| 30958 | 44601.91 | 2024-09-19 | 38 | 7 | 8 | Actual |
| 34293 | 608.67 | 2024-12-20 | 81 | 6 | 8 | Actual |
| 21540 | 10.33 | 2023-12-21 | 83 | 1 | 12 | Actual |
| 12462 | 66037.00 | 2023-04-20 | 15 | 7 | 3 | Actual |
| 14652 | 138047.00 | 2023-06-20 | 12 | 2 | 4 | Actual |
| 6748 | 585.00 | 2022-11-20 | 65 | 1 | 3 | Actual |
| 21461 | 48652.73 | 2023-12-21 | 56 | 6 | 11 | Actual |
| 21826 | 4414.00 | 2024-01-18 | 62 | 1 | 5 | Actual |
| 28604 | 982.92 | 2024-07-20 | 77 | 2 | 8 | Actual |
| 30503 | 103.00 | 2024-09-19 | 71 | 6 | 5 | Actual |
| 20764 | 3709.00 | 2023-12-21 | 61 | 6 | 4 | Actual |
| 31442 | 9742.00 | 2024-10-19 | 8 | 7 | 3 | Actual |
| 5828 | 316.00 | 2022-10-20 | 78 | 1 | 4 | Actual |
| 29232 | 82.00 | 2024-08-19 | 84 | 7 | 3 | Actual |
| 9072 | 280.00 | 2023-01-18 | 81 | 6 | 3 | Budget |
| 36484 | -299.00 | 2025-02-18 | 91 | 6 | 7 | Actual |
| 31118 | 16743.62 | 2024-09-19 | 19 | 7 | 11 | Actual |
| 24429 | 34.80 | 2024-03-19 | 81 | 5 | 11 | Actual |
| 28860 | 14028.68 | 2024-07-20 | 8 | 7 | 11 | Actual |
| 14546 | 73.00 | 2023-06-20 | 69 | 6 | 3 | Actual |
| 23633 | 72.00 | 2024-03-19 | 69 | 6 | 3 | Actual |
| 18095 | 7714.00 | 2023-09-20 | 76 | 6 | 7 | Actual |
| 25060 | 12537.00 | 2024-04-19 | 52 | 6 | 6 | Actual |
| 11851 | 200.00 | 2023-03-20 | 76 | 4 | 6 | Budget |
| 36327 | 90.00 | 2025-02-18 | 83 | 4 | 6 | Actual |
| 5365 | 300.00 | 2022-09-20 | 73 | 6 | 7 | Budget |
| 36001 | 8835.00 | 2025-02-18 | 23 | 7 | 3 | Actual |
| 23082 | 95546.00 | 2024-02-18 | 35 | 7 | 6 | Actual |
| 30589 | 15.00 | 2024-09-19 | 71 | 2 | 6 | Actual |
| 28416 | 343.00 | 2024-07-20 | 65 | 6 | 6 | Actual |
| 25040 | 41.00 | 2024-04-19 | 68 | 5 | 6 | Actual |
| 26517 | 2655.06 | 2024-05-19 | 60 | 5 | 11 | Actual |
| 891 | 418.00 | 2022-05-20 | 81 | 6 | 7 | Actual |
| 20462 | 1193.33 | 2023-11-20 | 94 | 6 | 11 | Actual |
| 37528 | 208.00 | 2025-03-20 | 73 | 6 | 6 | Actual |
| 10619 | 78.00 | 2023-02-18 | 67 | 2 | 6 | Actual |
| 23942 | 18.00 | 2024-03-19 | 83 | 2 | 6 | Actual |
| 37523 | 145.00 | 2025-03-20 | 67 | 6 | 6 | Actual |
| 24549 | 1.82 | 2024-03-19 | 82 | 2 | 12 | Actual |
| 19687 | 265.00 | 2023-11-20 | 81 | 7 | 3 | Actual |
| 17357 | 5.01 | 2023-08-20 | 82 | 5 | 11 | Actual |
| 15896 | 7.00 | 2023-07-21 | 96 | 4 | 6 | Actual |
| 24544 | 6.08 | 2024-03-19 | 76 | 2 | 12 | Actual |
| 22220 | 1375.35 | 2024-01-18 | 80 | 1 | 8 | Actual |
| 27854 | 1657.42 | 2024-06-19 | 62 | 1 | 13 | Actual |
| 25224 | 70.78 | 2024-04-19 | 69 | 1 | 8 | Actual |
| 21369 | 28.42 | 2023-12-21 | 85 | 2 | 11 | Actual |
| 37911 | 79.48 | 2025-03-20 | 80 | 5 | 11 | Actual |
| 8156 | 436600.00 | 2022-12-21 | 101 | 6 | 4 | Budget |
| 19569 | 23189.49 | 2023-10-20 | 31 | 7 | 12 | Actual |
| 18216 | 252.60 | 2023-09-20 | 78 | 6 | 8 | Actual |
| 6943 | 80.00 | 2022-11-20 | 71 | 1 | 4 | Budget |
| 12278 | 50.00 | 2023-03-20 | 71 | 6 | 8 | Budget |
| 16656 | 878.00 | 2023-08-20 | 87 | 1 | 4 | Actual |
| 33312 | 72.04 | 2024-11-19 | 83 | 4 | 11 | Actual |
| 5068 | 100.00 | 2022-09-20 | 68 | 3 | 6 | Budget |
| 26283 | 324852.00 | 2024-05-19 | 43 | 7 | 7 | Actual |
| 36594 | 275.33 | 2025-02-18 | 78 | 6 | 8 | Actual |
| 27095 | 680941.00 | 2024-06-19 | 6 | 7 | 5 | Actual |
| 26336 | 193.51 | 2024-05-19 | 89 | 2 | 8 | Actual |
| 37267 | 21731.00 | 2025-03-20 | 20 | 7 | 4 | Actual |
| 28605 | 279.87 | 2024-07-20 | 78 | 2 | 8 | Actual |
| 20792 | 644.00 | 2023-12-21 | 97 | 6 | 4 | Actual |
| 21160 | 51.00 | 2023-12-21 | 82 | 6 | 7 | Actual |
| 22518 | 19.91 | 2024-01-18 | 87 | 1 | 12 | Actual |
| 31009 | 40.12 | 2024-09-19 | 83 | 2 | 11 | Actual |
| 19516 | -52.43 | 2023-10-20 | 91 | 2 | 12 | Actual |
| 5061 | 1300.00 | 2022-09-20 | 62 | 3 | 6 | Budget |
| 10500 | 300.00 | 2023-02-18 | 73 | 6 | 5 | Budget |
| 26731 | 2934.64 | 2024-05-19 | 62 | 2 | 13 | Actual |
| 32239 | 153.95 | 2024-10-19 | 72 | 6 | 11 | Actual |
| 2748 | 97.00 | 2022-07-21 | 84 | 1 | 6 | Actual |
| 36631 | 122163.96 | 2025-02-18 | 35 | 7 | 8 | Actual |
| 11748 | 40.00 | 2023-03-20 | 71 | 2 | 6 | Budget |
| 29063 | 29052.67 | 2024-07-20 | 60 | 6 | 13 | Actual |
| 5081 | 200.00 | 2022-09-20 | 78 | 3 | 6 | Budget |
| 35448 | 257.15 | 2025-01-18 | 83 | 6 | 8 | Actual |
| 12686 | 48.00 | 2023-04-20 | 69 | 1 | 5 | Actual |
| 952 | 380.00 | 2022-05-20 | 66 | 1 | 8 | Budget |
| 37823 | 8.21 | 2025-03-20 | 69 | 2 | 11 | Actual |
| 3693 | 48991.00 | 2022-08-20 | 39 | 7 | 4 | Actual |
| 21034 | 218.00 | 2023-12-21 | 77 | 5 | 6 | Actual |
| 5537 | 1188.98 | 2022-09-20 | 62 | 6 | 8 | Actual |
| 33104 | 1072.31 | 2024-11-19 | 76 | 1 | 8 | Actual |
| 20603 | 21424.56 | 2023-11-20 | 37 | 7 | 12 | Actual |
| 15437 | 32.67 | 2023-06-20 | 74 | 6 | 12 | Actual |
| 17464 | 16.72 | 2023-08-20 | 66 | 2 | 12 | Actual |
| 8258 | 200.00 | 2022-12-21 | 68 | 6 | 5 | Budget |
| 23903 | 176.00 | 2024-03-19 | 67 | 1 | 6 | Actual |
| 25613 | 10.33 | 2024-04-19 | 83 | 6 | 12 | Actual |
| 9802 | 650.00 | 2023-01-18 | 81 | 1 | 7 | Budget |
| 37752 | 393.51 | 2025-03-20 | 90 | 6 | 8 | Actual |
| 2964 | 1400.00 | 2022-07-21 | 62 | 6 | 6 | Budget |
| 15256 | 6.08 | 2023-06-20 | 71 | 2 | 11 | Actual |
| 39318 | 41965.19 | 2025-04-20 | 60 | 6 | 13 | Actual |
| 28081 | 338.00 | 2024-07-20 | 87 | 7 | 3 | Actual |
| 14799 | 25028.00 | 2023-06-20 | 32 | 7 | 5 | Actual |
| 13230 | 650.00 | 2023-04-20 | 77 | 6 | 7 | Budget |
| 6891 | 26.00 | 2022-11-20 | 68 | 7 | 3 | Actual |
| 16635 | 31131.00 | 2023-08-20 | 100 | 7 | 3 | Actual |
| 4519 | 550.00 | 2022-09-20 | 80 | 1 | 3 | Budget |
| 33353 | 241.19 | 2024-11-19 | 92 | 6 | 11 | Actual |
| 4453 | 128.36 | 2022-08-20 | 89 | 6 | 8 | Actual |
| 5196 | 4.00 | 2022-09-20 | 96 | 5 | 6 | Actual |
| 31553 | 413.00 | 2024-10-19 | 92 | 6 | 4 | Actual |
| 31675 | 70615.00 | 2024-10-19 | 39 | 7 | 5 | Actual |
| 18959 | 110.00 | 2023-10-20 | 89 | 4 | 6 | Actual |
| 10381 | 116.00 | 2023-02-18 | 84 | 6 | 4 | Actual |
| 30547 | 163032.00 | 2024-09-19 | 37 | 7 | 5 | Actual |
| 15713 | 41.00 | 2023-07-21 | 82 | 1 | 5 | Actual |
| 18489 | 144.38 | 2023-09-20 | 52 | 6 | 12 | Actual |
| 23441 | 75.23 | 2024-02-18 | 54 | 6 | 11 | Actual |
| 6073 | 17582.00 | 2022-10-20 | 33 | 7 | 5 | Actual |
| 21499 | 28102.35 | 2023-12-21 | 13 | 7 | 11 | Actual |
| 32488 | 7655.78 | 2024-10-19 | 33 | 7 | 13 | Actual |
| 16010 | -262.00 | 2023-07-21 | 91 | 1 | 7 | Actual |
| 8302 | 8764.00 | 2022-12-21 | 8 | 7 | 5 | Actual |
| 24433 | 10.33 | 2024-03-19 | 85 | 5 | 11 | Actual |
| 19230 | 196.54 | 2023-10-20 | 90 | 6 | 8 | Actual |
| 33973 | 36.00 | 2024-12-20 | 84 | 2 | 6 | Actual |
| 14114 | 301.09 | 2023-05-20 | 84 | 1 | 8 | Actual |
| 8702 | 8.00 | 2022-12-21 | 96 | 1 | 7 | Actual |
| 20563 | 44.38 | 2023-11-20 | 74 | 6 | 12 | Actual |
| 27572 | 231.61 | 2024-06-19 | 77 | 2 | 11 | Actual |
| 5629 | 46.00 | 2022-10-20 | 69 | 1 | 3 | Actual |
| 25177 | 198.00 | 2024-04-19 | 84 | 6 | 7 | Actual |
| 17834 | 10915.00 | 2023-09-20 | 20 | 7 | 5 | Actual |
| 1664 | 90.00 | 2022-06-20 | 76 | 2 | 6 | Budget |
| 27569 | 113.53 | 2024-06-19 | 73 | 2 | 11 | Actual |
| 17861 | 54.00 | 2023-09-20 | 71 | 1 | 6 | Actual |
| 19836 | 234.00 | 2023-11-20 | 73 | 6 | 5 | Actual |
| 2507 | 100.00 | 2022-07-21 | 68 | 6 | 4 | Budget |
| 3127 | 550.00 | 2022-07-21 | 77 | 6 | 7 | Budget |
| 30915 | 567.76 | 2024-09-19 | 73 | 6 | 8 | Actual |
| 3910 | 287.00 | 2022-08-20 | 80 | 2 | 6 | Actual |
| 36633 | 48280.77 | 2025-02-18 | 38 | 7 | 8 | Actual |
| 4060 | 57.00 | 2022-08-20 | 83 | 5 | 6 | Actual |
| 10190 | 20.00 | 2023-02-18 | 82 | 6 | 3 | Budget |
| 11400 | 36.00 | 2023-03-20 | 94 | 7 | 3 | Actual |
| 25666 | -8609.40 | 2024-05-18 | 92 | 7 | 7 | Actual |
| 39202 | 3278.48 | 2025-04-20 | 62 | 6 | 12 | Actual |
| 39052 | 62.46 | 2025-04-20 | 66 | 5 | 11 | Actual |
| 29854 | 52.89 | 2024-08-19 | 82 | 1 | 11 | Actual |
| 15369 | 7260.47 | 2023-06-20 | 8 | 7 | 11 | Actual |
| 28101 | 1658.00 | 2024-07-20 | 77 | 1 | 4 | Actual |
| 14683 | 291.00 | 2023-06-20 | 92 | 6 | 4 | Actual |
| 5497 | 352.60 | 2022-09-20 | 76 | 2 | 8 | Actual |
| 17232 | 14314.86 | 2023-08-20 | 60 | 1 | 11 | Actual |
| 12319 | 144455.29 | 2023-03-20 | 13 | 7 | 8 | Actual |
| 25377 | 49.70 | 2024-04-19 | 77 | 2 | 11 | Actual |
| 9609 | 200.00 | 2023-01-18 | 74 | 4 | 6 | Budget |
| 19919 | 10.00 | 2023-11-20 | 69 | 2 | 6 | Actual |
| 2816 | 380.00 | 2022-07-21 | 65 | 3 | 6 | Budget |
| 2468 | 650.00 | 2022-07-21 | 81 | 1 | 4 | Budget |
| 32071 | 124857.95 | 2024-10-19 | 21 | 7 | 8 | Actual |
| 24510 | 30.55 | 2024-03-19 | 66 | 1 | 12 | Actual |
| 22636 | 254.00 | 2024-02-18 | 78 | 6 | 3 | Actual |
| 32076 | 246937.50 | 2024-10-19 | 29 | 7 | 8 | Actual |
| 6739 | 686032.70 | 2022-10-20 | 46 | 7 | 8 | Actual |
| 13554 | 45000.00 | 2023-05-20 | 99 | 6 | 3 | Actual |
| 18563 | 784.00 | 2023-10-20 | 76 | 1 | 3 | Actual |
| 34935 | 135.00 | 2025-01-18 | 71 | 6 | 4 | Actual |
| 18320 | 96.51 | 2023-09-20 | 66 | 3 | 11 | Actual |
| 18915 | 252.00 | 2023-10-20 | 65 | 3 | 6 | Actual |
| 25423 | 86.93 | 2024-04-19 | 66 | 4 | 11 | Actual |
| 9429 | 2945.00 | 2023-01-18 | 23 | 7 | 5 | Actual |
| 30164 | 225.82 | 2024-08-19 | 67 | 2 | 13 | Actual |
| 4706 | 650.00 | 2022-09-20 | 81 | 1 | 4 | Budget |
| 34616 | 197.57 | 2024-12-20 | 83 | 6 | 12 | Actual |
| 8081 | 256.00 | 2022-12-21 | 83 | 1 | 4 | Actual |
| 37582 | 288.00 | 2025-03-20 | 68 | 1 | 7 | Actual |
| 7918 | 16000.00 | 2022-12-21 | 60 | 6 | 3 | Actual |
| 36847 | 177.36 | 2025-02-18 | 73 | 1 | 12 | Actual |
| 1772 | 100.00 | 2022-06-20 | 83 | 4 | 6 | Budget |
| 8162 | 59146.00 | 2022-12-21 | 13 | 7 | 4 | Actual |
| 29430 | 1332.00 | 2024-08-19 | 62 | 1 | 6 | Actual |
| 6580 | 1288.98 | 2022-10-20 | 80 | 1 | 8 | Actual |
| 2518 | 1050.00 | 2022-07-21 | 76 | 6 | 4 | Actual |
| 22086 | 280167.00 | 2024-01-18 | 6 | 7 | 6 | Actual |
| 10647 | 37.00 | 2023-02-18 | 85 | 2 | 6 | Actual |
| 16994 | 7869.00 | 2023-08-20 | 8 | 7 | 6 | Actual |
| 25492 | 80.55 | 2024-04-19 | 78 | 6 | 11 | Actual |
| 6367 | 79.00 | 2022-10-20 | 83 | 6 | 6 | Actual |
| 5921 | 10976.00 | 2022-10-20 | 18 | 7 | 4 | Actual |
| 14689 | 619519.00 | 2023-06-20 | 4 | 7 | 4 | Actual |
| 26790 | 124015.84 | 2024-05-19 | 101 | 6 | 13 | Actual |
| 6858 | 57984.00 | 2022-11-20 | 15 | 7 | 3 | Actual |
| 37242 | 1386.00 | 2025-03-20 | 80 | 6 | 4 | Actual |
| 38393 | 686.00 | 2025-04-20 | 81 | 6 | 4 | Actual |
| 19451 | 7573.24 | 2023-10-20 | 24 | 7 | 11 | Actual |
| 33692 | 68043.00 | 2024-12-20 | 13 | 7 | 3 | Actual |
| 9451 | 445.00 | 2023-01-18 | 65 | 1 | 6 | Actual |
| 38130 | 145.11 | 2025-03-20 | 90 | 1 | 13 | Actual |
| 38296 | 78696.00 | 2025-04-20 | 19 | 7 | 3 | Actual |
| 3622 | 5933.00 | 2022-08-20 | 63 | 6 | 4 | Actual |
| 10180 | 1016.00 | 2023-02-18 | 76 | 6 | 3 | Actual |
| 39254 | 12010.56 | 2025-04-20 | 38 | 7 | 12 | Actual |
| 14452 | 36.93 | 2023-05-20 | 66 | 6 | 12 | Actual |
| 16812 | 20571.00 | 2023-08-20 | 33 | 7 | 5 | Actual |
| 2868 | 152.00 | 2022-07-21 | 67 | 4 | 6 | Actual |
| 17144 | 331.39 | 2023-08-20 | 66 | 2 | 8 | Actual |
| 17265 | 43.31 | 2023-08-20 | 67 | 2 | 11 | Actual |
| 29167 | 311.00 | 2024-08-19 | 74 | 6 | 3 | Actual |
| 26303 | 155.63 | 2024-05-19 | 82 | 1 | 8 | Actual |
| 3574 | 400.00 | 2022-08-20 | 73 | 1 | 4 | Budget |
| 754 | 107.00 | 2022-05-20 | 83 | 6 | 6 | Actual |
| 33764 | 309.00 | 2024-12-20 | 89 | 1 | 4 | Actual |
| 18872 | 221.00 | 2023-10-20 | 81 | 1 | 6 | Actual |
| 33314 | 58.21 | 2024-11-19 | 85 | 4 | 11 | Actual |
| 11947 | 36.00 | 2023-03-20 | 69 | 6 | 6 | Actual |
| 25091 | 388.00 | 2024-04-19 | 92 | 6 | 6 | Actual |
| 19018 | 299.00 | 2023-10-20 | 90 | 6 | 6 | Actual |
| 136 | 29546.00 | 2022-05-20 | 40 | 7 | 3 | Actual |
| 25638 | 6472.16 | 2024-04-19 | 24 | 7 | 12 | Actual |
| 33280 | 269.91 | 2024-11-19 | 77 | 3 | 11 | Actual |
| 13560 | 78121.00 | 2023-05-20 | 13 | 7 | 3 | Actual |
| 6169 | 40.00 | 2022-10-20 | 85 | 2 | 6 | Budget |
| 4521 | 329.00 | 2022-09-20 | 81 | 1 | 3 | Actual |
| 15043 | 32775.00 | 2023-06-20 | 63 | 6 | 7 | Actual |
| 38912 | 1317690.79 | 2025-04-20 | 6 | 7 | 8 | Actual |
| 19172 | 11.00 | 2023-10-20 | 96 | 1 | 8 | Actual |
| 26814 | 44814.37 | 2024-05-19 | 39 | 7 | 13 | Actual |
| 27662 | 49.70 | 2024-06-19 | 89 | 5 | 11 | Actual |
| 17200 | 5.00 | 2023-08-20 | 96 | 6 | 8 | Actual |
| 35611 | 30.55 | 2025-01-18 | 78 | 5 | 11 | Actual |
| 10405 | 11524.00 | 2023-02-18 | 20 | 7 | 4 | Actual |
| 6090 | 291.00 | 2022-10-20 | 65 | 1 | 6 | Actual |
| 25023 | 180.00 | 2024-04-19 | 81 | 4 | 6 | Actual |
| 28265 | 54118.00 | 2024-07-20 | 34 | 7 | 5 | Actual |
| 5539 | 20901.47 | 2022-09-20 | 63 | 6 | 8 | Actual |
| 7014 | 750.00 | 2022-11-20 | 80 | 6 | 4 | Budget |
| 9549 | 280.00 | 2023-01-18 | 65 | 3 | 6 | Budget |
| 38231 | 107.00 | 2025-04-20 | 71 | 1 | 3 | Actual |
| 6669 | 200.00 | 2022-10-20 | 66 | 6 | 8 | Budget |
| 23443 | 20993.70 | 2024-02-18 | 60 | 6 | 11 | Actual |
| 26047 | 1191867.00 | 2024-05-19 | 11 | 3 | 6 | Actual |
| 2505 | 156.00 | 2022-07-21 | 67 | 6 | 4 | Actual |
| 26624 | 64.59 | 2024-05-19 | 80 | 1 | 12 | Actual |
| 38471 | 2761.00 | 2025-04-20 | 62 | 6 | 5 | Actual |
| 39180 | 195.44 | 2025-04-20 | 77 | 2 | 12 | Actual |
| 32428 | 790.74 | 2024-10-19 | 87 | 2 | 13 | Actual |
| 15658 | 112.00 | 2023-07-21 | 85 | 6 | 4 | Actual |
| 23762 | 456.00 | 2024-03-19 | 81 | 6 | 4 | Actual |
| 13762 | 540.00 | 2023-05-20 | 87 | 6 | 5 | Actual |
| 30436 | 16274.00 | 2024-09-19 | 8 | 7 | 4 | Actual |
| 13569 | 32033.00 | 2023-05-20 | 24 | 7 | 3 | Actual |
| 37555 | 17287.00 | 2025-03-20 | 18 | 7 | 6 | Actual |
| 21702 | 58681.00 | 2024-01-18 | 43 | 7 | 3 | Actual |
| 30844 | 106636.40 | 2024-09-19 | 60 | 1 | 8 | Actual |
| 36622 | 16051.38 | 2025-02-18 | 22 | 7 | 8 | Actual |
| 11170 | 43.51 | 2023-02-18 | 82 | 6 | 8 | Actual |
| 13047 | -126.00 | 2023-04-20 | 91 | 5 | 6 | Actual |
| 16411 | 33.74 | 2023-07-21 | 74 | 1 | 12 | Actual |
| 30720 | 631.00 | 2024-09-19 | 97 | 6 | 6 | Actual |
| 19253 | 178337.74 | 2023-10-20 | 29 | 7 | 8 | Actual |
| 23962 | 162.00 | 2024-03-19 | 73 | 3 | 6 | Actual |
| 21796 | 91051.00 | 2024-01-18 | 4 | 7 | 4 | Actual |
| 4482 | 59276.43 | 2022-08-20 | 34 | 7 | 8 | Actual |
| 8536 | 120.00 | 2022-12-21 | 73 | 5 | 6 | Budget |
| 7936 | 281.00 | 2022-12-21 | 72 | 6 | 3 | Actual |
| 9300 | 83894.00 | 2023-01-18 | 35 | 7 | 4 | Actual |
| 6036 | 47.00 | 2022-10-20 | 82 | 6 | 5 | Actual |
| 22591 | 975.00 | 2024-02-18 | 65 | 1 | 3 | Actual |
| 15219 | 19296.90 | 2023-06-20 | 100 | 7 | 8 | Actual |
| 21938 | 226.00 | 2024-01-18 | 90 | 1 | 6 | Actual |
| 3405 | 100.00 | 2022-08-20 | 84 | 1 | 3 | Budget |
| 14696 | 14268.00 | 2023-06-20 | 18 | 7 | 4 | Actual |
| 30180 | 160.90 | 2024-08-19 | 89 | 2 | 13 | Actual |
| 21893 | 41799.00 | 2024-01-18 | 14 | 7 | 5 | Actual |
| 14381 | 7958.35 | 2023-05-20 | 33 | 7 | 11 | Actual |
| 17129 | 314.72 | 2023-08-20 | 83 | 1 | 8 | Actual |
| 28262 | 61675.00 | 2024-07-20 | 31 | 7 | 5 | Actual |
| 12028 | 37.00 | 2023-03-20 | 69 | 1 | 7 | Actual |
| 10964 | 93.00 | 2023-02-18 | 71 | 6 | 7 | Actual |
| 29478 | -106.00 | 2024-08-19 | 91 | 2 | 6 | Actual |
| 35046 | 17767.00 | 2025-01-18 | 94 | 6 | 5 | Actual |
| 27867 | 224.06 | 2024-06-19 | 81 | 1 | 13 | Actual |
| 11789 | 520.00 | 2023-03-20 | 65 | 3 | 6 | Actual |
| 37919 | 27.36 | 2025-03-20 | 90 | 5 | 11 | Actual |
| 2331 | 220.00 | 2022-07-21 | 73 | 6 | 3 | Budget |
| 35856 | 145.11 | 2025-01-18 | 89 | 2 | 13 | Actual |
| 18779 | 395.00 | 2023-10-20 | 81 | 1 | 5 | Actual |
| 33581 | 678.46 | 2024-11-19 | 81 | 6 | 13 | Actual |
| 28607 | 655.64 | 2024-07-20 | 81 | 2 | 8 | Actual |
| 14066 | 480761.00 | 2023-05-20 | 4 | 7 | 7 | Actual |
| 23515 | 35.87 | 2024-02-18 | 77 | 1 | 12 | Actual |
| 22268 | 35829.02 | 2024-01-18 | 63 | 6 | 8 | Actual |
| 11406 | 4236.00 | 2023-03-20 | 61 | 1 | 4 | Actual |
| 30351 | 188.00 | 2024-09-19 | 76 | 7 | 3 | Actual |
| 36179 | 637.00 | 2025-02-18 | 72 | 6 | 5 | Actual |
| 4242 | 503.00 | 2022-08-20 | 72 | 6 | 7 | Actual |
| 27829 | 36667.40 | 2024-06-19 | 14 | 7 | 12 | Actual |
| 39291 | 646.88 | 2025-04-20 | 66 | 2 | 13 | Actual |
| 6465 | 1000.00 | 2022-10-20 | 54 | 6 | 7 | Budget |
| 2250 | 1155168.08 | 2022-06-20 | 43 | 7 | 8 | Actual |
| 23682 | 293715.00 | 2024-03-19 | 43 | 7 | 3 | Actual |
| 8143 | 200.00 | 2022-12-21 | 84 | 6 | 4 | Budget |
| 15683 | 22867.00 | 2023-07-21 | 28 | 7 | 4 | Actual |
| 39135 | 77406.46 | 2025-04-20 | 39 | 7 | 11 | Actual |
| 24321 | 17.78 | 2024-03-19 | 82 | 1 | 11 | Actual |
| 28784 | 83.74 | 2024-07-20 | 84 | 4 | 11 | Actual |
| 37074 | 8255.00 | 2025-03-20 | 61 | 1 | 3 | Actual |
| 6947 | 200.00 | 2022-11-20 | 74 | 1 | 4 | Budget |
| 23605 | 406.00 | 2024-03-19 | 78 | 1 | 3 | Actual |
| 25559 | 92.25 | 2024-04-19 | 90 | 1 | 12 | Actual |
| 2068 | 4276.92 | 2022-06-20 | 61 | 1 | 8 | Actual |
| 1016 | 100.00 | 2022-05-20 | 78 | 2 | 8 | Budget |
| 15289 | 156.08 | 2023-06-20 | 80 | 3 | 11 | Actual |
| 8949 | 44435.24 | 2022-12-21 | 94 | 6 | 8 | Actual |
| 377 | 17392.00 | 2022-05-20 | 12 | 2 | 5 | Actual |
| 20914 | 16640.00 | 2023-12-21 | 100 | 7 | 5 | Actual |
| 10007 | 5500.00 | 2023-01-18 | 52 | 6 | 8 | Budget |
| 26264 | 17287.00 | 2024-05-19 | 18 | 7 | 7 | Actual |
| 15200 | 43057.94 | 2023-06-20 | 19 | 7 | 8 | Actual |
| 17923 | 347.00 | 2023-09-20 | 81 | 3 | 6 | Actual |
| 27325 | 323.00 | 2024-06-19 | 68 | 1 | 7 | Actual |
| 8880 | 117.75 | 2022-12-21 | 84 | 2 | 8 | Actual |
| 34194 | 114198.00 | 2024-12-20 | 14 | 7 | 7 | Actual |
| 20853 | 153.00 | 2023-12-21 | 54 | 6 | 5 | Actual |
| 15411 | 8.21 | 2023-06-20 | 83 | 1 | 12 | Actual |
| 17136 | 528.36 | 2023-08-20 | 92 | 1 | 8 | Actual |
| 7719 | 7.00 | 2022-11-20 | 96 | 1 | 8 | Actual |
| 6963 | 180.00 | 2022-11-20 | 84 | 1 | 4 | Actual |
| 32262 | 572732.71 | 2024-10-19 | 6 | 7 | 11 | Actual |
| 10136 | 97.00 | 2023-02-18 | 85 | 1 | 3 | Actual |
| 19660 | 262674.00 | 2023-11-20 | 29 | 7 | 3 | Actual |
| 27462 | 432.91 | 2024-06-19 | 90 | 2 | 8 | Actual |
| 2847 | 100.00 | 2022-07-21 | 85 | 3 | 6 | Budget |
| 9074 | 25.00 | 2023-01-18 | 82 | 6 | 3 | Actual |
| 6067 | 2886.00 | 2022-10-20 | 23 | 7 | 5 | Actual |
| 7884 | 550.00 | 2022-12-21 | 77 | 1 | 3 | Budget |
| 33904 | 72044.00 | 2024-12-20 | 13 | 7 | 5 | Actual |
| 19968 | 965.00 | 2023-11-20 | 62 | 4 | 6 | Actual |
| 17475 | 14.59 | 2023-08-20 | 81 | 2 | 12 | Actual |
| 33011 | 410.00 | 2024-11-19 | 74 | 1 | 7 | Actual |
| 25218 | 7936.08 | 2024-04-19 | 61 | 1 | 8 | Actual |
| 14121 | 478.36 | 2023-05-20 | 94 | 1 | 8 | Actual |
| 29678 | 237.00 | 2024-08-19 | 84 | 6 | 7 | Actual |
| 36216 | 209982.00 | 2025-02-18 | 29 | 7 | 5 | Actual |
| 2140 | 675.34 | 2022-06-20 | 80 | 2 | 8 | Actual |
| 9219 | 4100.00 | 2023-01-18 | 53 | 6 | 4 | Budget |
| 27498 | 367.75 | 2024-06-19 | 92 | 6 | 8 | Actual |
| 13150 | 480.00 | 2023-04-20 | 65 | 1 | 7 | Budget |
| 20121 | 208.00 | 2023-11-20 | 67 | 6 | 7 | Actual |
| 15254 | 12.46 | 2023-06-20 | 68 | 2 | 11 | Actual |
| 13933 | 206.00 | 2023-05-20 | 92 | 5 | 6 | Actual |
| 15585 | 128.00 | 2023-07-21 | 73 | 7 | 3 | Actual |
| 1015 | 280.00 | 2022-05-20 | 77 | 2 | 8 | Budget |
| 28941 | 3441.25 | 2024-07-20 | 53 | 6 | 12 | Actual |
| 4506 | 44.00 | 2022-09-20 | 71 | 1 | 3 | Actual |
| 1967 | 156.00 | 2022-06-20 | 89 | 1 | 7 | Actual |
| 5402 | 14097.00 | 2022-09-20 | 8 | 7 | 7 | Actual |
| 19346 | 18.84 | 2023-10-20 | 94 | 3 | 11 | Actual |
| 7360 | 100.00 | 2022-11-20 | 67 | 4 | 6 | Budget |
| 23475 | 109196.41 | 2024-02-18 | 4 | 7 | 11 | Actual |
| 29557 | 184.00 | 2024-08-19 | 90 | 5 | 6 | Actual |
| 10797 | 42.00 | 2023-02-18 | 94 | 5 | 6 | Actual |
| 18087 | 400.00 | 2023-09-20 | 66 | 6 | 7 | Actual |
| 17219 | 182092.35 | 2023-08-20 | 29 | 7 | 8 | Actual |
| 32234 | 381.62 | 2024-10-19 | 66 | 6 | 11 | Actual |
| 21748 | 56.00 | 2024-01-18 | 82 | 1 | 4 | Actual |
| 15148 | 546.55 | 2023-06-20 | 87 | 2 | 8 | Actual |
| 16415 | 42.25 | 2023-07-21 | 80 | 1 | 12 | Actual |
| 36000 | 21186.00 | 2025-02-18 | 22 | 7 | 3 | Actual |
| 24637 | 1023.00 | 2024-04-19 | 81 | 1 | 3 | Actual |
| 13842 | 37.00 | 2023-05-20 | 78 | 2 | 6 | Actual |
| 17010 | 28370.00 | 2023-08-20 | 34 | 7 | 6 | Actual |
| 15964 | 39881.00 | 2023-07-21 | 14 | 7 | 6 | Actual |
| 1888 | 116.00 | 2022-06-20 | 89 | 6 | 6 | Actual |
| 35021 | 3009.00 | 2025-01-18 | 62 | 6 | 5 | Actual |
| 10454 | 480.00 | 2023-02-18 | 81 | 1 | 5 | Budget |
| 1882 | 100.00 | 2022-06-20 | 84 | 6 | 6 | Budget |
| 5099 | -181.00 | 2022-09-20 | 91 | 3 | 6 | Actual |
| 15983 | 31512.00 | 2023-07-21 | 40 | 7 | 6 | Actual |
| 22467 | 107.00 | 2024-01-18 | 97 | 6 | 11 | Actual |
| 33262 | 73.10 | 2024-11-19 | 89 | 2 | 11 | Actual |
| 26809 | 8161.05 | 2024-05-19 | 33 | 7 | 13 | Actual |
| 18580 | 18258.00 | 2023-10-20 | 52 | 6 | 3 | Actual |
| 4425 | 38.96 | 2022-08-20 | 71 | 6 | 8 | Actual |
| 23032 | 1941.00 | 2024-02-18 | 61 | 6 | 6 | Actual |
| 7837 | 121073.03 | 2022-11-20 | 13 | 7 | 8 | Actual |
| 6127 | 288.00 | 2022-10-20 | 92 | 1 | 6 | Actual |
| 29800 | 955.64 | 2024-08-19 | 87 | 6 | 8 | Actual |
| 11336 | 43720.00 | 2023-03-20 | 19 | 7 | 3 | Actual |
| 28007 | 707.00 | 2024-07-20 | 66 | 6 | 3 | Actual |
| 23993 | 353.00 | 2024-03-19 | 80 | 4 | 6 | Actual |
| 7543 | 550.00 | 2022-11-20 | 66 | 1 | 7 | Budget |
| 33699 | 21397.00 | 2024-12-20 | 22 | 7 | 3 | Actual |
| 33345 | 32.67 | 2024-11-19 | 82 | 6 | 11 | Actual |
| 730 | 200.00 | 2022-05-20 | 67 | 6 | 6 | Budget |
| 37993 | 132.68 | 2025-03-20 | 67 | 1 | 12 | Actual |
| 27886 | 62.66 | 2024-06-19 | 69 | 2 | 13 | Actual |
| 13484 | 33105.00 | 2023-05-19 | 93 | 7 | 6 | Actual |
| 33530 | -142.61 | 2024-11-19 | 91 | 1 | 13 | Actual |
| 19800 | 107.00 | 2023-11-20 | 71 | 1 | 5 | Actual |
| 4611 | 13445.00 | 2022-09-20 | 20 | 7 | 3 | Actual |
| 24516 | 42.25 | 2024-03-19 | 74 | 1 | 12 | Actual |
| 19624 | 486.00 | 2023-11-20 | 73 | 6 | 3 | Actual |
| 12457 | 326920.00 | 2023-04-20 | 6 | 7 | 3 | Actual |
| 1407 | 44.00 | 2022-06-20 | 82 | 6 | 4 | Actual |
| 33739 | 168.00 | 2024-12-20 | 92 | 7 | 3 | Actual |
| 6732 | 58188.53 | 2022-10-20 | 34 | 7 | 8 | Actual |
| 35799 | 19167.07 | 2025-01-18 | 34 | 7 | 12 | Actual |
| 7426 | 200.00 | 2022-11-20 | 81 | 5 | 6 | Budget |
| 23602 | 442.00 | 2024-03-19 | 74 | 1 | 3 | Actual |
| 37085 | 1604.00 | 2025-03-20 | 77 | 1 | 3 | Actual |
| 39276 | 36.34 | 2025-04-20 | 82 | 1 | 13 | Actual |
| 35211 | 6.00 | 2025-01-18 | 96 | 5 | 6 | Actual |
| 20183 | 158.66 | 2023-11-20 | 71 | 1 | 8 | Actual |
| 19768 | 66752.00 | 2023-11-20 | 13 | 7 | 4 | Actual |
| 2732 | 155.00 | 2022-07-21 | 74 | 1 | 6 | Actual |
| 1528 | 31.00 | 2022-06-20 | 69 | 6 | 5 | Actual |
| 29133 | 795.00 | 2024-08-19 | 76 | 1 | 3 | Actual |
| 7793 | 60.00 | 2022-11-20 | 68 | 6 | 8 | Budget |
| 18654 | 310.00 | 2023-10-20 | 74 | 7 | 3 | Actual |
| 12884 | 200.00 | 2023-04-20 | 77 | 2 | 6 | Budget |
| 5043 | 50.00 | 2022-09-20 | 84 | 2 | 6 | Budget |
| 34626 | 503.00 | 2024-12-20 | 97 | 6 | 12 | Actual |
| 12197 | 302.60 | 2023-03-20 | 90 | 1 | 8 | Actual |
| 10493 | 200.00 | 2023-02-18 | 68 | 6 | 5 | Budget |
| 33867 | 5740.00 | 2024-12-20 | 57 | 6 | 5 | Actual |
| 18742 | 78671.00 | 2023-10-20 | 15 | 7 | 4 | Actual |
| 31874 | 3264577.00 | 2024-10-19 | 43 | 7 | 6 | Actual |
| 1156 | 200.00 | 2022-06-20 | 78 | 1 | 3 | Budget |
| 899 | 114.00 | 2022-05-20 | 85 | 6 | 7 | Actual |
| 38211 | 60935.72 | 2025-03-20 | 31 | 7 | 13 | Actual |
| 38879 | 60776.46 | 2025-04-20 | 60 | 6 | 8 | Actual |
| 30679 | 49.00 | 2024-09-19 | 84 | 5 | 6 | Actual |
| 35581 | 296.51 | 2025-01-18 | 74 | 4 | 11 | Actual |
| 15112 | 1395.05 | 2023-06-20 | 77 | 1 | 8 | Actual |
| 29549 | 266.00 | 2024-08-19 | 80 | 5 | 6 | Actual |
| 29334 | 30721.00 | 2024-08-19 | 100 | 7 | 4 | Actual |
| 3921 | 51.00 | 2022-08-20 | 85 | 2 | 6 | Actual |
| 27792 | 39932.35 | 2024-06-19 | 60 | 6 | 12 | Actual |
| 17082 | 64000.00 | 2023-08-20 | 99 | 6 | 7 | Actual |
| 36681 | 320.98 | 2025-02-18 | 80 | 2 | 11 | Actual |
| 29327 | 141065.00 | 2024-08-19 | 35 | 7 | 4 | Actual |
| 8452 | 655.00 | 2022-12-21 | 80 | 3 | 6 | Actual |
| 4693 | 110.00 | 2022-09-20 | 71 | 1 | 4 | Budget |
| 13853 | 117.00 | 2023-05-20 | 92 | 2 | 6 | Actual |
| 3982 | 1435.00 | 2022-08-20 | 61 | 4 | 6 | Actual |
| 27103 | 13483.00 | 2024-06-19 | 20 | 7 | 5 | Actual |
| 23361 | 122.04 | 2024-02-18 | 65 | 3 | 11 | Actual |
| 38524 | 62974.00 | 2025-04-20 | 39 | 7 | 5 | Actual |
| 34661 | 364.42 | 2024-12-20 | 66 | 1 | 13 | Actual |
| 32583 | 129629.00 | 2024-11-19 | 35 | 7 | 3 | Actual |
| 29785 | 276.84 | 2024-08-19 | 68 | 6 | 8 | Actual |
| 38920 | 19083.25 | 2025-04-20 | 20 | 7 | 8 | Actual |
| 7874 | 100.00 | 2022-12-21 | 68 | 1 | 3 | Budget |
| 14023 | 243.00 | 2023-05-20 | 90 | 1 | 7 | Actual |
| 18673 | 6694.00 | 2023-10-20 | 61 | 1 | 4 | Actual |
| 26546 | 2013.56 | 2024-05-19 | 54 | 6 | 11 | Actual |
| 31180 | 210.34 | 2024-09-19 | 80 | 2 | 12 | Actual |
| 21665 | 204.00 | 2024-01-18 | 84 | 6 | 3 | Actual |
| 37490 | 174.00 | 2025-03-20 | 66 | 5 | 6 | Actual |
| 9281 | 378598.00 | 2023-01-18 | 6 | 7 | 4 | Actual |
| 33963 | 10.00 | 2024-12-20 | 71 | 2 | 6 | Actual |
| 34633 | 41481.32 | 2024-12-20 | 13 | 7 | 12 | Actual |
| 32906 | 218.00 | 2024-11-19 | 89 | 4 | 6 | Actual |
| 37259 | 752672.00 | 2025-03-20 | 6 | 7 | 4 | Actual |
| 11683 | 766976.00 | 2023-03-20 | 46 | 7 | 5 | Actual |
| 6278 | 574.00 | 2022-10-20 | 62 | 5 | 6 | Actual |
| 26430 | 345.45 | 2024-05-19 | 90 | 1 | 11 | Actual |
| 31881 | 1160.00 | 2024-10-19 | 66 | 1 | 7 | Actual |
| 7990 | 26640.00 | 2022-12-21 | 33 | 7 | 3 | Actual |
| 19401 | 2.00 | 2023-10-20 | 96 | 5 | 11 | Actual |
| 4707 | 709.00 | 2022-09-20 | 81 | 1 | 4 | Actual |
| 3896 | 50.00 | 2022-08-20 | 68 | 2 | 6 | Budget |
| 8446 | 280.00 | 2022-12-21 | 76 | 3 | 6 | Budget |
| 8691 | 200.00 | 2022-12-21 | 84 | 1 | 7 | Budget |
| 22849 | 638.00 | 2024-02-18 | 80 | 6 | 5 | Actual |
| 37391 | 461.00 | 2025-03-20 | 77 | 1 | 6 | Actual |
| 37515 | 107728.00 | 2025-03-20 | 56 | 6 | 6 | Actual |
| 5441 | 69.26 | 2022-09-20 | 69 | 1 | 8 | Actual |
| 8645 | 20237.00 | 2022-12-21 | 32 | 7 | 6 | Actual |
| 13026 | 156.00 | 2023-04-20 | 76 | 5 | 6 | Actual |
| 37035 | 125.82 | 2025-02-18 | 85 | 6 | 13 | Actual |
| 25399 | 12.46 | 2024-04-19 | 69 | 3 | 11 | Actual |
| 22856 | 140.00 | 2024-02-18 | 89 | 6 | 5 | Actual |
| 8689 | 180.00 | 2022-12-21 | 83 | 1 | 7 | Actual |
| 29897 | 235.87 | 2024-08-19 | 66 | 3 | 11 | Actual |
| 7994 | 35406.00 | 2022-12-21 | 38 | 7 | 3 | Actual |
| 27197 | 520.00 | 2024-06-19 | 87 | 3 | 6 | Actual |
| 37830 | 158.21 | 2025-03-20 | 80 | 2 | 11 | Actual |
| 25388 | -24.77 | 2024-04-19 | 91 | 2 | 11 | Actual |
| 6248 | 200.00 | 2022-10-20 | 76 | 4 | 6 | Budget |
| 21203 | 11781.60 | 2023-12-21 | 61 | 1 | 8 | Actual |
| 38308 | 289755.00 | 2025-04-20 | 35 | 7 | 3 | Actual |
| 35460 | 845000.16 | 2025-01-18 | 101 | 6 | 8 | Actual |
| 24632 | 456.00 | 2024-04-19 | 74 | 1 | 3 | Actual |
| 523 | 780.00 | 2022-05-20 | 62 | 2 | 6 | Actual |
| 1904 | 80142.00 | 2022-06-20 | 15 | 7 | 6 | Actual |
| 19149 | 1134.44 | 2023-10-20 | 65 | 1 | 8 | Actual |
| 1365 | 7900.00 | 2022-06-20 | 53 | 6 | 4 | Budget |
| 8349 | 280.00 | 2022-12-21 | 76 | 1 | 6 | Budget |
| 4795 | 34654.00 | 2022-09-20 | 14 | 7 | 4 | Actual |
| 21206 | 1137.47 | 2023-12-21 | 66 | 1 | 8 | Actual |
| 11182 | 264.72 | 2023-02-18 | 92 | 6 | 8 | Actual |
| 22247 | 191.99 | 2024-01-18 | 78 | 2 | 8 | Actual |
| 35045 | 360.00 | 2025-01-18 | 92 | 6 | 5 | Actual |
| 15261 | 24.16 | 2023-06-20 | 78 | 2 | 11 | Actual |
| 32983 | 166274.00 | 2024-11-19 | 21 | 7 | 6 | Actual |
| 7513 | 9604.00 | 2022-11-20 | 18 | 7 | 6 | Actual |
| 5541 | 200.00 | 2022-09-20 | 65 | 6 | 8 | Budget |
| 10875 | 17771.00 | 2023-02-18 | 24 | 7 | 6 | Actual |
| 24423 | 24.16 | 2024-03-19 | 73 | 5 | 11 | Actual |
| 16310 | 348.64 | 2023-07-21 | 61 | 5 | 11 | Actual |
| 13126 | 119076.00 | 2023-04-20 | 21 | 7 | 6 | Actual |
| 34848 | 110254.00 | 2025-01-18 | 21 | 7 | 3 | Actual |
| 10877 | 132096.00 | 2023-02-18 | 29 | 7 | 6 | Actual |
| 18615 | 45000.00 | 2023-10-20 | 99 | 6 | 3 | Actual |
| 39287 | 36719.48 | 2025-04-20 | 60 | 2 | 13 | Actual |
| 1919 | 84772.00 | 2022-06-20 | 37 | 7 | 6 | Actual |
| 7946 | 100.00 | 2022-12-21 | 78 | 6 | 3 | Budget |
| 28340 | 339.00 | 2024-07-20 | 76 | 3 | 6 | Actual |
| 19248 | 84798.12 | 2023-10-20 | 21 | 7 | 8 | Actual |
| 8253 | 455.00 | 2022-12-21 | 65 | 6 | 5 | Actual |
| 4868 | 8700.00 | 2022-09-20 | 53 | 6 | 5 | Budget |
| 33285 | 76.29 | 2024-11-19 | 83 | 3 | 11 | Actual |
| 21717 | 60.00 | 2024-01-18 | 78 | 7 | 3 | Actual |
| 15048 | 52.00 | 2023-06-20 | 69 | 6 | 7 | Actual |
| 2745 | 30.00 | 2022-07-21 | 82 | 1 | 6 | Budget |
| 14930 | 64.00 | 2023-06-20 | 78 | 5 | 6 | Actual |
| 7561 | 950.00 | 2022-11-20 | 80 | 1 | 7 | Budget |
| 16707 | 101306.00 | 2023-08-20 | 15 | 7 | 4 | Actual |
| 17911 | 363.00 | 2023-09-20 | 65 | 3 | 6 | Actual |
| 31744 | 208.00 | 2024-10-19 | 73 | 3 | 6 | Actual |
| 15944 | 356.00 | 2023-07-21 | 80 | 6 | 6 | Actual |
| 22973 | 12.00 | 2024-02-18 | 96 | 3 | 6 | Actual |
| 25749 | 12453.00 | 2024-05-19 | 8 | 7 | 3 | Actual |
| 37040 | 269.68 | 2025-02-18 | 92 | 6 | 13 | Actual |
| 4963 | 1572.00 | 2022-09-20 | 62 | 1 | 6 | Actual |
| 32702 | 49154.00 | 2024-11-19 | 34 | 7 | 4 | Actual |
| 4746 | 327.00 | 2022-09-20 | 66 | 6 | 4 | Actual |
| 16493 | 1361.42 | 2023-07-21 | 14 | 7 | 12 | Actual |
| 33556 | 190.73 | 2024-11-19 | 90 | 2 | 13 | Actual |
| 28307 | 36.00 | 2024-07-20 | 68 | 2 | 6 | Actual |
| 33475 | 8.00 | 2024-11-19 | 96 | 6 | 12 | Actual |
| 20528 | 6.08 | 2023-11-20 | 68 | 2 | 12 | Actual |
| 10813 | 7600.00 | 2023-02-18 | 63 | 6 | 6 | Budget |
| 16719 | 27705.00 | 2023-08-20 | 33 | 7 | 4 | Actual |
| 18185 | 385.94 | 2023-09-20 | 81 | 2 | 8 | Actual |
| 3747 | 6200.00 | 2022-08-20 | 52 | 6 | 5 | Budget |
| 27301 | 158561.00 | 2024-06-19 | 21 | 7 | 6 | Actual |
| 32375 | 13430.80 | 2024-10-19 | 38 | 7 | 12 | Actual |
| 1811 | 70.00 | 2022-06-20 | 78 | 5 | 6 | Budget |
| 38761 | 2803.00 | 2025-04-20 | 62 | 6 | 7 | Actual |
| 21074 | 307.00 | 2023-12-21 | 90 | 6 | 6 | Actual |
| 25170 | 5356.00 | 2024-04-19 | 76 | 6 | 7 | Actual |
Generated 2025-06-19 09:38:30.081 UTC