[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 10115
29294 items
NOTE: Only 1000 elements of total 29294 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31855 | 66413.00 | 2024-10-19 | 15 | 7 | 6 | Actual |
| 4900 | 200.00 | 2022-09-20 | 74 | 6 | 5 | Budget |
| 26273 | 67419.00 | 2024-05-19 | 31 | 7 | 7 | Actual |
| 23442 | 19274.52 | 2024-02-18 | 56 | 6 | 11 | Actual |
| 23653 | 9.00 | 2024-03-19 | 96 | 6 | 3 | Actual |
| 10770 | 88.00 | 2023-02-18 | 73 | 5 | 6 | Actual |
| 8921 | 166.24 | 2022-12-21 | 73 | 6 | 8 | Actual |
| 39085 | 333.74 | 2025-04-20 | 66 | 6 | 11 | Actual |
| 12750 | 674.00 | 2023-04-20 | 72 | 6 | 5 | Actual |
| 34599 | 2555.06 | 2024-12-20 | 62 | 6 | 12 | Actual |
| 3339 | 430700.00 | 2022-07-21 | 101 | 6 | 8 | Budget |
| 16497 | 3909.34 | 2023-07-21 | 20 | 7 | 12 | Actual |
| 12816 | 2000.00 | 2023-04-20 | 61 | 1 | 6 | Budget |
| 26707 | 88.97 | 2024-05-19 | 67 | 1 | 13 | Actual |
| 35813 | 103.01 | 2025-01-18 | 67 | 1 | 13 | Actual |
| 18989 | 4.00 | 2023-10-20 | 96 | 5 | 6 | Actual |
| 12278 | 50.00 | 2023-03-20 | 71 | 6 | 8 | Budget |
| 16783 | 147.00 | 2023-08-20 | 85 | 6 | 5 | Actual |
| 11235 | 300.00 | 2023-03-20 | 73 | 1 | 3 | Budget |
| 29690 | 933491.00 | 2024-08-19 | 4 | 7 | 7 | Actual |
| 35150 | 38.00 | 2025-01-18 | 82 | 3 | 6 | Actual |
| 19635 | 990.00 | 2023-11-20 | 87 | 6 | 3 | Actual |
| 1335 | 280.00 | 2022-06-20 | 74 | 1 | 4 | Budget |
| 22192 | 21593.00 | 2024-01-18 | 28 | 7 | 7 | Actual |
| 22616 | 33758.00 | 2024-02-18 | 52 | 6 | 3 | Actual |
| 32820 | 41.00 | 2024-11-19 | 82 | 1 | 6 | Actual |
| 18530 | 1680.58 | 2023-09-20 | 15 | 7 | 12 | Actual |
| 1446 | 89871.00 | 2022-06-20 | 35 | 7 | 4 | Actual |
| 26712 | 496.00 | 2024-05-19 | 74 | 1 | 13 | Actual |
| 21108 | 19216.00 | 2023-12-21 | 100 | 7 | 6 | Actual |
| 18679 | 43.00 | 2023-10-20 | 69 | 1 | 4 | Actual |
| 11874 | 56.00 | 2023-03-20 | 94 | 4 | 6 | Actual |
| 20963 | 62.00 | 2023-12-21 | 89 | 2 | 6 | Actual |
| 10373 | 650.00 | 2023-02-18 | 80 | 6 | 4 | Budget |
| 10166 | 200.00 | 2023-02-18 | 66 | 6 | 3 | Budget |
| 32189 | 97.57 | 2024-10-19 | 84 | 4 | 11 | Actual |
| 16203 | 231.61 | 2023-07-21 | 65 | 1 | 11 | Actual |
| 34817 | 546.00 | 2025-01-18 | 73 | 6 | 3 | Actual |
| 19495 | 109.27 | 2023-10-20 | 62 | 2 | 12 | Actual |
| 31833 | 113.00 | 2024-10-19 | 78 | 6 | 6 | Actual |
| 26930 | 77.00 | 2024-06-19 | 85 | 7 | 3 | Actual |
| 31194 | 4720.00 | 2024-09-19 | 53 | 6 | 12 | Actual |
| 9249 | 280.00 | 2023-01-18 | 74 | 6 | 4 | Budget |
| 28987 | 38694.03 | 2024-07-20 | 21 | 7 | 12 | Actual |
| 633 | 157.00 | 2022-05-20 | 73 | 4 | 6 | Actual |
| 39006 | 317.79 | 2025-04-20 | 77 | 3 | 11 | Actual |
| 23878 | 34101.00 | 2024-03-19 | 19 | 7 | 5 | Actual |
| 22341 | 24.16 | 2024-01-18 | 82 | 1 | 11 | Actual |
| 23483 | 12093.54 | 2024-02-18 | 19 | 7 | 11 | Actual |
| 31152 | 610.34 | 2024-09-19 | 80 | 1 | 12 | Actual |
| 12253 | 7002.73 | 2023-03-20 | 53 | 6 | 8 | Actual |
| 26032 | 86.00 | 2024-05-19 | 77 | 2 | 6 | Actual |
| 26151 | 59.00 | 2024-05-19 | 84 | 6 | 6 | Actual |
| 248 | 2083.00 | 2022-05-20 | 61 | 6 | 4 | Actual |
| 28080 | 73.00 | 2024-07-20 | 85 | 7 | 3 | Actual |
| 38719 | 186022.00 | 2025-04-20 | 37 | 7 | 6 | Actual |
| 11525 | 11085.00 | 2023-03-20 | 20 | 7 | 4 | Actual |
| 5960 | 300.00 | 2022-10-20 | 73 | 1 | 5 | Budget |
| 2114 | 15600.00 | 2022-06-20 | 60 | 2 | 8 | Budget |
| 38542 | 136.00 | 2025-04-20 | 78 | 1 | 6 | Actual |
| 37347 | 13.00 | 2025-03-20 | 96 | 6 | 5 | Actual |
| 8429 | 1500.00 | 2022-12-21 | 62 | 3 | 6 | Budget |
| 38548 | 85.00 | 2025-04-20 | 85 | 1 | 6 | Actual |
| 17885 | 41.00 | 2023-09-20 | 67 | 2 | 6 | Actual |
| 10020 | 1546.56 | 2023-01-18 | 62 | 6 | 8 | Actual |
| 25267 | 237.45 | 2024-04-19 | 90 | 2 | 8 | Actual |
| 10066 | 5.00 | 2023-01-18 | 96 | 6 | 8 | Actual |
| 3740 | 220.00 | 2022-08-20 | 90 | 1 | 5 | Actual |
| 19329 | 14.59 | 2023-10-20 | 71 | 3 | 11 | Actual |
| 28449 | 92726.00 | 2024-07-20 | 15 | 7 | 6 | Actual |
| 12388 | 206.00 | 2023-04-20 | 94 | 1 | 3 | Actual |
| 2222 | 34500.00 | 2022-06-20 | 99 | 6 | 8 | Actual |
| 23326 | -130.09 | 2024-02-18 | 91 | 1 | 11 | Actual |
| 14890 | 11.00 | 2023-06-20 | 96 | 3 | 6 | Actual |
| 36288 | 387.00 | 2025-02-18 | 66 | 3 | 6 | Actual |
| 22038 | 117.00 | 2024-01-18 | 81 | 5 | 6 | Actual |
| 5398 | 625669.00 | 2022-09-20 | 101 | 6 | 7 | Actual |
| 3444 | 24.00 | 2022-08-20 | 71 | 6 | 3 | Actual |
| 9240 | 200.00 | 2023-01-18 | 68 | 6 | 4 | Budget |
| 36943 | 8004.10 | 2025-02-18 | 28 | 7 | 12 | Actual |
| 1232 | -221.00 | 2022-06-20 | 91 | 6 | 3 | Actual |
| 10780 | 300.00 | 2023-02-18 | 80 | 5 | 6 | Actual |
| 12711 | 810.00 | 2023-04-20 | 87 | 1 | 5 | Actual |
| 1924 | 51056.00 | 2022-06-20 | 46 | 7 | 6 | Actual |
| 12686 | 48.00 | 2023-04-20 | 69 | 1 | 5 | Actual |
| 24634 | 1404.00 | 2024-04-19 | 77 | 1 | 3 | Actual |
| 27817 | -225.83 | 2024-06-19 | 91 | 6 | 12 | Actual |
| 8142 | 155.00 | 2022-12-21 | 84 | 6 | 4 | Actual |
| 21203 | 11781.60 | 2023-12-21 | 61 | 1 | 8 | Actual |
| 12101 | 177.00 | 2023-03-20 | 78 | 6 | 7 | Actual |
| 14765 | 154.00 | 2023-06-20 | 78 | 6 | 5 | Actual |
| 5197 | 37737.00 | 2022-09-20 | 52 | 6 | 6 | Actual |
| 10153 | 5320.00 | 2023-02-18 | 57 | 6 | 3 | Actual |
| 31415 | 45.00 | 2024-10-19 | 69 | 6 | 3 | Actual |
| 14203 | 187727.31 | 2023-05-20 | 29 | 7 | 8 | Actual |
| 20354 | 37.99 | 2023-11-20 | 67 | 3 | 11 | Actual |
| 4597 | 7.00 | 2022-09-20 | 96 | 6 | 3 | Actual |
| 19207 | 4351.16 | 2023-10-20 | 61 | 6 | 8 | Actual |
| 30365 | 13.00 | 2024-09-19 | 94 | 7 | 3 | Actual |
| 34345 | 410.34 | 2024-12-20 | 73 | 1 | 11 | Actual |
| 6774 | 100.00 | 2022-11-20 | 83 | 1 | 3 | Budget |
| 16613 | 112.00 | 2023-08-20 | 67 | 7 | 3 | Actual |
| 30234 | 7287.35 | 2024-08-19 | 28 | 7 | 13 | Actual |
| 30880 | 70.78 | 2024-09-19 | 71 | 2 | 8 | Actual |
| 16876 | 781963.00 | 2023-08-20 | 11 | 3 | 6 | Actual |
| 11136 | 2575.37 | 2023-02-18 | 61 | 6 | 8 | Actual |
| 34083 | 26.00 | 2024-12-20 | 82 | 6 | 6 | Actual |
| 8105 | 2400.00 | 2022-12-21 | 61 | 6 | 4 | Budget |
| 5805 | 4900.00 | 2022-10-20 | 61 | 1 | 4 | Budget |
| 25866 | 63000.00 | 2024-05-19 | 99 | 6 | 4 | Actual |
| 8837 | 650.00 | 2022-12-21 | 87 | 1 | 8 | Budget |
| 34826 | 191.00 | 2025-01-18 | 84 | 6 | 3 | Actual |
| 17246 | 308.21 | 2023-08-20 | 80 | 1 | 11 | Actual |
| 24483 | 20222.41 | 2024-03-19 | 14 | 7 | 11 | Actual |
| 27382 | 71000.00 | 2024-06-19 | 99 | 6 | 7 | Actual |
| 36300 | 41.00 | 2025-02-18 | 82 | 3 | 6 | Actual |
| 12301 | 80.00 | 2023-03-20 | 85 | 6 | 8 | Budget |
| 16619 | 196.00 | 2023-08-20 | 76 | 7 | 3 | Actual |
| 15057 | 643.00 | 2023-06-20 | 81 | 6 | 7 | Actual |
| 4586 | 70.00 | 2022-09-20 | 84 | 6 | 3 | Budget |
| 22269 | 316.24 | 2024-01-18 | 65 | 6 | 8 | Actual |
| 8910 | 200.00 | 2022-12-21 | 66 | 6 | 8 | Budget |
| 9273 | 348.00 | 2023-01-18 | 92 | 6 | 4 | Actual |
| 22114 | 6479.00 | 2024-01-18 | 61 | 1 | 7 | Actual |
| 7494 | 380.00 | 2022-11-20 | 87 | 6 | 6 | Budget |
| 26790 | 124015.84 | 2024-05-19 | 101 | 6 | 13 | Actual |
| 26354 | 87.45 | 2024-05-19 | 69 | 6 | 8 | Actual |
| 27913 | 16569.98 | 2024-06-19 | 63 | 6 | 13 | Actual |
| 1920 | 23367.00 | 2022-06-20 | 38 | 7 | 6 | Actual |
| 32144 | 17750.03 | 2024-10-19 | 60 | 3 | 11 | Actual |
| 19814 | 270.00 | 2023-11-20 | 90 | 1 | 5 | Actual |
| 7188 | 7062.00 | 2022-11-20 | 22 | 7 | 5 | Actual |
| 13653 | 49.00 | 2023-05-20 | 69 | 6 | 4 | Actual |
| 20955 | 41.00 | 2023-12-21 | 78 | 2 | 6 | Actual |
| 33974 | 32.00 | 2024-12-20 | 85 | 2 | 6 | Actual |
| 19904 | 76.00 | 2023-11-20 | 85 | 1 | 6 | Actual |
| 6682 | 354.12 | 2022-10-20 | 74 | 6 | 8 | Actual |
| 7086 | 200.00 | 2022-11-20 | 74 | 1 | 5 | Budget |
| 14434 | 1.82 | 2023-05-20 | 82 | 2 | 12 | Actual |
| 34530 | 40995.14 | 2024-12-20 | 37 | 7 | 11 | Actual |
| 16964 | 189.00 | 2023-08-20 | 65 | 6 | 6 | Actual |
| 17929 | 259.00 | 2023-09-20 | 89 | 3 | 6 | Actual |
| 4203 | 200.00 | 2022-08-20 | 85 | 1 | 7 | Budget |
| 8972 | 22865.14 | 2022-12-21 | 32 | 7 | 8 | Actual |
| 34182 | -222.00 | 2024-12-20 | 91 | 6 | 7 | Actual |
| 14235 | 67.78 | 2023-05-20 | 83 | 1 | 11 | Actual |
| 16013 | 12.00 | 2023-07-21 | 96 | 1 | 7 | Actual |
| 4902 | 2900.00 | 2022-09-20 | 76 | 6 | 5 | Budget |
| 1787 | 9700.00 | 2022-06-20 | 60 | 5 | 6 | Budget |
| 33671 | 263.00 | 2024-12-20 | 78 | 6 | 3 | Actual |
| 31765 | 186.00 | 2024-10-19 | 66 | 4 | 6 | Actual |
| 16257 | 490.13 | 2023-07-21 | 62 | 3 | 11 | Actual |
| 14338 | 34.80 | 2023-05-20 | 68 | 6 | 11 | Actual |
| 8740 | 5403.00 | 2022-12-21 | 76 | 6 | 7 | Actual |
| 20271 | 112607.72 | 2023-11-20 | 14 | 7 | 8 | Actual |
| 23654 | 1059.00 | 2024-03-19 | 97 | 6 | 3 | Actual |
| 129 | 29228.00 | 2022-05-20 | 32 | 7 | 3 | Actual |
| 3320 | 280.00 | 2022-07-21 | 81 | 6 | 8 | Budget |
| 20158 | 10817.00 | 2023-11-20 | 22 | 7 | 7 | Actual |
| 9639 | 950.00 | 2023-01-18 | 61 | 5 | 6 | Budget |
| 11568 | 650.00 | 2023-03-20 | 77 | 1 | 5 | Budget |
| 7089 | 650.00 | 2022-11-20 | 77 | 1 | 5 | Budget |
| 7457 | 4389.00 | 2022-11-20 | 63 | 6 | 6 | Actual |
| 28055 | 287902.00 | 2024-07-20 | 37 | 7 | 3 | Actual |
| 8480 | 302.00 | 2022-12-21 | 66 | 4 | 6 | Actual |
| 28641 | 634.43 | 2024-07-20 | 81 | 6 | 8 | Actual |
| 17267 | 10.33 | 2023-08-20 | 69 | 2 | 11 | Actual |
| 3850 | 59.00 | 2022-08-20 | 71 | 1 | 6 | Actual |
| 398 | 252.00 | 2022-05-20 | 67 | 6 | 5 | Actual |
| 20605 | 29220.45 | 2023-11-20 | 39 | 7 | 12 | Actual |
| 30491 | 11.00 | 2024-09-19 | 54 | 6 | 5 | Actual |
| 30696 | 297.00 | 2024-09-19 | 65 | 6 | 6 | Actual |
| 11844 | 40.00 | 2023-03-20 | 71 | 4 | 6 | Actual |
| 13862 | 109.00 | 2023-05-20 | 67 | 3 | 6 | Actual |
| 15901 | 195.00 | 2023-07-21 | 66 | 5 | 6 | Actual |
| 19476 | 42.25 | 2023-10-20 | 74 | 1 | 12 | Actual |
| 35069 | 27620.00 | 2025-01-18 | 33 | 7 | 5 | Actual |
| 39138 | 817472.95 | 2025-04-20 | 46 | 7 | 11 | Actual |
| 33774 | 106185.00 | 2024-12-20 | 56 | 6 | 4 | Actual |
| 28114 | 471.00 | 2024-07-20 | 94 | 1 | 4 | Actual |
| 20011 | 35.00 | 2023-11-20 | 85 | 5 | 6 | Actual |
| 17511 | 58.21 | 2023-08-20 | 87 | 6 | 12 | Actual |
| 32166 | 153.95 | 2024-10-19 | 90 | 3 | 11 | Actual |
| 24601 | 3795.51 | 2024-03-19 | 18 | 7 | 12 | Actual |
| 27853 | 1822.34 | 2024-06-19 | 61 | 1 | 13 | Actual |
| 39027 | 149.70 | 2025-04-20 | 68 | 4 | 11 | Actual |
| 419 | 414.00 | 2022-05-20 | 81 | 6 | 5 | Actual |
| 34154 | 2810.00 | 2024-12-20 | 54 | 6 | 7 | Actual |
| 2039 | 12317.00 | 2022-06-20 | 7 | 7 | 7 | Actual |
| 1672 | 100.00 | 2022-06-20 | 81 | 2 | 6 | Budget |
| 27333 | 1606.00 | 2024-06-19 | 80 | 1 | 7 | Actual |
| 11897 | 88.00 | 2023-03-20 | 76 | 5 | 6 | Actual |
| 26146 | 70.00 | 2024-05-19 | 78 | 6 | 6 | Actual |
| 29968 | 528.43 | 2024-08-19 | 80 | 6 | 11 | Actual |
| 28710 | 9.00 | 2024-07-20 | 96 | 1 | 11 | Actual |
| 27824 | 572086.95 | 2024-06-19 | 4 | 7 | 12 | Actual |
| 5913 | 185878.00 | 2022-10-20 | 101 | 6 | 4 | Actual |
| 10582 | 280.00 | 2023-02-18 | 76 | 1 | 6 | Budget |
| 37684 | 129.87 | 2025-03-20 | 82 | 1 | 8 | Actual |
| 20665 | 810.00 | 2023-12-21 | 87 | 6 | 3 | Actual |
| 37480 | 347.00 | 2025-03-20 | 87 | 4 | 6 | Actual |
| 19710 | 283.00 | 2023-11-20 | 74 | 1 | 4 | Actual |
| 12017 | 3228.00 | 2023-03-20 | 61 | 1 | 7 | Actual |
| 21509 | 6504.07 | 2023-12-21 | 28 | 7 | 11 | Actual |
| 6779 | 124.00 | 2022-11-20 | 85 | 1 | 3 | Actual |
| 37769 | 18336.27 | 2025-03-20 | 20 | 7 | 8 | Actual |
| 6707 | 53259.65 | 2022-10-20 | 94 | 6 | 8 | Actual |
| 954 | 401.09 | 2022-05-20 | 67 | 1 | 8 | Actual |
| 383 | 22700.00 | 2022-05-20 | 56 | 6 | 5 | Budget |
| 8542 | 304.00 | 2022-12-21 | 77 | 5 | 6 | Actual |
| 14318 | 31.61 | 2023-05-20 | 84 | 4 | 11 | Actual |
| 34082 | 264.00 | 2024-12-20 | 81 | 6 | 6 | Actual |
| 10977 | 823.00 | 2023-02-18 | 80 | 6 | 7 | Actual |
| 32992 | 23216.00 | 2024-11-19 | 34 | 7 | 6 | Actual |
| 12103 | 661.00 | 2023-03-20 | 80 | 6 | 7 | Actual |
| 39276 | 36.34 | 2025-04-20 | 82 | 1 | 13 | Actual |
| 38826 | 123.81 | 2025-04-20 | 69 | 1 | 8 | Actual |
| 8726 | 200.00 | 2022-12-21 | 67 | 6 | 7 | Budget |
| 682 | 100.00 | 2022-05-20 | 74 | 5 | 6 | Budget |
| 17696 | 13183.00 | 2023-09-20 | 52 | 6 | 4 | Actual |
| 3501 | 14833.00 | 2022-08-20 | 34 | 7 | 3 | Actual |
| 31130 | 59479.53 | 2024-09-19 | 35 | 7 | 11 | Actual |
| 10185 | 101.00 | 2023-02-18 | 78 | 6 | 3 | Actual |
| 25953 | 729.00 | 2024-05-19 | 87 | 6 | 5 | Actual |
| 2242 | 23345.46 | 2022-06-20 | 32 | 7 | 8 | Actual |
| 8948 | 182.90 | 2022-12-21 | 92 | 6 | 8 | Actual |
| 19385 | 170.98 | 2023-10-20 | 74 | 5 | 11 | Actual |
| 7848 | 141518.87 | 2022-11-20 | 29 | 7 | 8 | Actual |
| 7663 | 20139.00 | 2022-11-20 | 33 | 7 | 7 | Actual |
| 12827 | 34.00 | 2023-04-20 | 69 | 1 | 6 | Actual |
| 8783 | 13867.00 | 2022-12-21 | 28 | 7 | 7 | Actual |
| 37894 | 273.10 | 2025-03-20 | 92 | 4 | 11 | Actual |
| 31596 | 702.00 | 2024-10-19 | 73 | 1 | 5 | Actual |
| 7907 | 11.00 | 2022-12-21 | 96 | 1 | 3 | Actual |
| 36811 | 419264.95 | 2025-02-18 | 6 | 7 | 11 | Actual |
| 893 | 40.00 | 2022-05-20 | 82 | 6 | 7 | Budget |
| 20635 | 151.00 | 2023-12-21 | 94 | 1 | 3 | Actual |
| 37458 | 512.00 | 2025-03-20 | 92 | 3 | 6 | Actual |
| 7948 | 416.00 | 2022-12-21 | 80 | 6 | 3 | Actual |
| 22610 | 463.00 | 2024-02-18 | 90 | 1 | 3 | Actual |
| 7393 | 238.00 | 2022-11-20 | 92 | 4 | 6 | Actual |
| 26471 | 22.04 | 2024-05-19 | 71 | 3 | 11 | Actual |
| 38820 | 8833.06 | 2025-04-20 | 61 | 1 | 8 | Actual |
| 15477 | 60389.12 | 2023-06-20 | 37 | 7 | 12 | Actual |
| 37950 | 524.17 | 2025-03-20 | 87 | 6 | 11 | Actual |
| 14662 | 319.00 | 2023-06-20 | 66 | 6 | 4 | Actual |
| 32755 | 593.00 | 2024-11-19 | 73 | 6 | 5 | Actual |
| 8804 | 480.00 | 2022-12-21 | 65 | 1 | 8 | Budget |
| 8021 | 70.00 | 2022-12-21 | 76 | 7 | 3 | Budget |
| 34600 | 3677.42 | 2024-12-20 | 63 | 6 | 12 | Actual |
| 16271 | 11.40 | 2023-07-21 | 82 | 3 | 11 | Actual |
| 17746 | 22867.00 | 2023-09-20 | 28 | 7 | 4 | Actual |
| 10244 | 93.00 | 2023-02-18 | 65 | 7 | 3 | Actual |
| 5820 | 436.00 | 2022-10-20 | 73 | 1 | 4 | Actual |
| 13432 | 154.11 | 2023-04-20 | 85 | 6 | 8 | Actual |
| 35884 | 46.87 | 2025-01-18 | 82 | 6 | 13 | Actual |
| 35103 | 436.00 | 2025-01-18 | 92 | 1 | 6 | Actual |
| 5342 | 15641.00 | 2022-09-20 | 57 | 6 | 7 | Actual |
| 20752 | 504.00 | 2023-12-21 | 90 | 1 | 4 | Actual |
| 29432 | 237.00 | 2024-08-19 | 66 | 1 | 6 | Actual |
| 28298 | 612.00 | 2024-07-20 | 92 | 1 | 6 | Actual |
| 19372 | 138.00 | 2023-10-20 | 92 | 4 | 11 | Actual |
| 8695 | 720.00 | 2022-12-21 | 87 | 1 | 7 | Actual |
| 22884 | 36769.00 | 2024-02-18 | 34 | 7 | 5 | Actual |
| 26313 | 14.00 | 2024-05-19 | 96 | 1 | 8 | Actual |
| 36318 | 55.00 | 2025-02-18 | 71 | 4 | 6 | Actual |
| 32937 | 9483.00 | 2024-11-19 | 52 | 6 | 6 | Actual |
| 32779 | 11990.00 | 2024-11-19 | 8 | 7 | 5 | Actual |
| 526 | 164.00 | 2022-05-20 | 65 | 2 | 6 | Actual |
| 11646 | 720.00 | 2023-03-20 | 87 | 6 | 5 | Actual |
| 29270 | 7902.00 | 2024-08-19 | 52 | 6 | 4 | Actual |
| 20821 | 553708.00 | 2023-12-21 | 46 | 7 | 4 | Actual |
| 37223 | 2656.00 | 2025-03-20 | 54 | 6 | 4 | Actual |
| 13330 | 435.94 | 2023-04-20 | 94 | 1 | 8 | Actual |
| 5704 | 380.00 | 2022-10-20 | 80 | 6 | 3 | Budget |
| 28356 | 1497.00 | 2024-07-20 | 61 | 4 | 6 | Actual |
| 10900 | 250.00 | 2023-02-18 | 67 | 1 | 7 | Actual |
| 33166 | 3772.36 | 2024-11-19 | 76 | 6 | 8 | Actual |
| 12861 | 9300.00 | 2023-04-20 | 60 | 2 | 6 | Budget |
| 9411 | 29940.00 | 2023-01-18 | 94 | 6 | 5 | Actual |
| 8331 | 1900.00 | 2022-12-21 | 62 | 1 | 6 | Budget |
| 13034 | 217.00 | 2023-04-20 | 81 | 5 | 6 | Actual |
| 31593 | 405.00 | 2024-10-19 | 68 | 1 | 5 | Actual |
| 35213 | 4361.00 | 2025-01-18 | 53 | 6 | 6 | Actual |
| 17170 | 161751.06 | 2023-08-20 | 56 | 6 | 8 | Actual |
| 18732 | 9.00 | 2023-10-20 | 96 | 6 | 4 | Actual |
| 10632 | 193.00 | 2023-02-18 | 77 | 2 | 6 | Actual |
| 29047 | 664.42 | 2024-07-20 | 81 | 2 | 13 | Actual |
| 36225 | 34997.00 | 2025-02-18 | 40 | 7 | 5 | Actual |
| 8976 | 109974.34 | 2022-12-21 | 37 | 7 | 8 | Actual |
| 29987 | 14268.05 | 2024-08-19 | 8 | 7 | 11 | Actual |
| 11634 | 856.00 | 2023-03-20 | 80 | 6 | 5 | Actual |
| 9542 | 28300.00 | 2023-01-18 | 60 | 3 | 6 | Budget |
| 22798 | -46542.00 | 2024-02-18 | 43 | 7 | 4 | Actual |
| 12010 | 23350.00 | 2023-03-20 | 40 | 7 | 6 | Actual |
| 15748 | 47.00 | 2023-07-21 | 82 | 6 | 5 | Actual |
| 39071 | -19.45 | 2025-04-20 | 91 | 5 | 11 | Actual |
| 35442 | 6704.24 | 2025-01-18 | 76 | 6 | 8 | Actual |
| 39247 | 75919.19 | 2025-04-20 | 29 | 7 | 12 | Actual |
| 32661 | 345.00 | 2024-11-19 | 72 | 6 | 4 | Actual |
| 7423 | 200.00 | 2022-11-20 | 80 | 5 | 6 | Budget |
| 14152 | 53033.89 | 2023-05-20 | 53 | 6 | 8 | Actual |
| 34923 | 402.00 | 2025-01-18 | 54 | 6 | 4 | Actual |
| 5473 | 9.00 | 2022-09-20 | 96 | 1 | 8 | Actual |
| 20050 | 8.00 | 2023-11-20 | 96 | 6 | 6 | Actual |
| 9938 | 1575.35 | 2023-01-18 | 80 | 1 | 8 | Actual |
| 22338 | 94.38 | 2024-01-18 | 78 | 1 | 11 | Actual |
| 38624 | 356.00 | 2025-04-20 | 80 | 4 | 6 | Actual |
| 174 | 30.00 | 2022-05-20 | 83 | 7 | 3 | Budget |
| 10950 | 3296.00 | 2023-02-18 | 62 | 6 | 7 | Actual |
| 39405 | 225000.00 | 2025-05-19 | 42 | 7 | 13 | Actual |
| 17139 | 246417.79 | 2023-08-20 | 12 | 2 | 8 | Actual |
| 31599 | 1337.00 | 2024-10-19 | 77 | 1 | 5 | Actual |
| 39157 | 128.42 | 2025-04-20 | 83 | 1 | 12 | Actual |
| 39394 | 6901.00 | 2025-05-19 | 93 | 7 | 8 | Actual |
| 10786 | 68.00 | 2023-02-18 | 83 | 5 | 6 | Actual |
| 38892 | 8657.30 | 2025-04-20 | 76 | 6 | 8 | Actual |
| 8286 | 112.00 | 2022-12-21 | 85 | 6 | 5 | Actual |
| 27695 | 448.64 | 2024-06-19 | 87 | 6 | 11 | Actual |
| 10657 | 385512.00 | 2023-02-18 | 11 | 3 | 6 | Actual |
| 39181 | 84.80 | 2025-04-20 | 78 | 2 | 12 | Actual |
| 5995 | 0.00 | 2022-10-20 | 54 | 6 | 5 | Budget |
| 8232 | 8.00 | 2022-12-21 | 96 | 1 | 5 | Actual |
| 28893 | 58.21 | 2024-07-20 | 71 | 1 | 12 | Actual |
| 20396 | 192.25 | 2023-11-20 | 87 | 4 | 11 | Actual |
| 18161 | 231.39 | 2023-09-20 | 85 | 1 | 8 | Actual |
| 38569 | 68.00 | 2025-04-20 | 78 | 2 | 6 | Actual |
| 13874 | 84.00 | 2023-05-20 | 83 | 3 | 6 | Actual |
| 2591 | 48.00 | 2022-07-21 | 71 | 1 | 5 | Actual |
| 23309 | 80.55 | 2024-02-18 | 68 | 1 | 11 | Actual |
| 17908 | 27427.00 | 2023-09-20 | 60 | 3 | 6 | Actual |
| 10242 | 480.00 | 2023-02-18 | 62 | 7 | 3 | Budget |
| 1427 | 293147.00 | 2022-06-20 | 6 | 7 | 4 | Actual |
| 23538 | 29.48 | 2024-02-18 | 66 | 6 | 12 | Actual |
| 11573 | 480.00 | 2023-03-20 | 81 | 1 | 5 | Budget |
| 29280 | 710.00 | 2024-08-19 | 66 | 6 | 4 | Actual |
| 17725 | -222.00 | 2023-09-20 | 91 | 6 | 4 | Actual |
| 17143 | 364.72 | 2023-08-20 | 65 | 2 | 8 | Actual |
| 9093 | 153797.00 | 2023-01-18 | 101 | 6 | 3 | Actual |
| 32334 | 1976.33 | 2024-10-19 | 76 | 6 | 12 | Actual |
| 11033 | 5252.69 | 2023-02-18 | 62 | 1 | 8 | Actual |
| 13704 | 658743.00 | 2023-05-20 | 45 | 7 | 4 | Actual |
| 16877 | 32249.00 | 2023-08-20 | 60 | 3 | 6 | Actual |
| 31637 | 761.00 | 2024-10-19 | 81 | 6 | 5 | Actual |
| 31664 | 5301.00 | 2024-10-19 | 23 | 7 | 5 | Actual |
| 1583 | 34458.00 | 2022-06-20 | 31 | 7 | 5 | Actual |
| 11853 | 380.00 | 2023-03-20 | 77 | 4 | 6 | Budget |
| 36097 | 227.00 | 2025-02-18 | 85 | 6 | 4 | Actual |
| 36838 | 18008.54 | 2025-02-18 | 60 | 1 | 12 | Actual |
| 2450 | 429.00 | 2022-07-21 | 67 | 1 | 4 | Actual |
| 16630 | 133.00 | 2023-08-20 | 90 | 7 | 3 | Actual |
| 19272 | 57.14 | 2023-10-20 | 68 | 1 | 11 | Actual |
| 610 | 259.00 | 2022-05-20 | 90 | 3 | 6 | Actual |
| 7043 | 45778.00 | 2022-11-20 | 14 | 7 | 4 | Actual |
| 8113 | 426.00 | 2022-12-21 | 66 | 6 | 4 | Actual |
| 2894 | 80.00 | 2022-07-21 | 85 | 4 | 6 | Budget |
| 24494 | 57458.21 | 2024-03-19 | 31 | 7 | 11 | Actual |
| 3337 | 276.00 | 2022-07-21 | 97 | 6 | 8 | Actual |
| 18601 | 935.00 | 2023-10-20 | 80 | 6 | 3 | Actual |
| 22128 | 657.00 | 2024-01-18 | 81 | 1 | 7 | Actual |
| 4752 | 64.00 | 2022-09-20 | 71 | 6 | 4 | Actual |
| 5597 | 79713.17 | 2022-09-20 | 21 | 7 | 8 | Actual |
| 29606 | 17805.00 | 2024-08-19 | 20 | 7 | 6 | Actual |
| 39384 | -13706.10 | 2025-05-19 | 92 | 7 | 5 | Actual |
| 7044 | 95146.00 | 2022-11-20 | 15 | 7 | 4 | Actual |
| 20682 | 17836.00 | 2023-12-21 | 18 | 7 | 3 | Actual |
| 9380 | 80.00 | 2023-01-18 | 71 | 6 | 5 | Budget |
| 35109 | 151.00 | 2025-01-18 | 65 | 2 | 6 | Actual |
| 22184 | 154184.00 | 2024-01-18 | 15 | 7 | 7 | Actual |
| 2699 | 13062.00 | 2022-07-21 | 28 | 7 | 5 | Actual |
| 26947 | 234.00 | 2024-06-19 | 71 | 1 | 4 | Actual |
| 11694 | 280.00 | 2023-03-20 | 66 | 1 | 6 | Budget |
| 19645 | 455501.00 | 2023-11-20 | 4 | 7 | 3 | Actual |
| 7236 | 38.00 | 2022-11-20 | 82 | 1 | 6 | Actual |
| 26239 | 1134.00 | 2024-05-19 | 77 | 6 | 7 | Actual |
| 16720 | 36861.00 | 2023-08-20 | 34 | 7 | 4 | Actual |
| 22273 | 32.90 | 2024-01-18 | 69 | 6 | 8 | Actual |
| 15611 | 35.00 | 2023-07-21 | 69 | 1 | 4 | Actual |
| 7291 | 51.00 | 2022-11-20 | 85 | 2 | 6 | Actual |
| 37895 | 150.76 | 2025-03-20 | 94 | 4 | 11 | Actual |
| 8554 | 40.00 | 2022-12-21 | 84 | 5 | 6 | Budget |
| 39299 | 838.11 | 2025-04-20 | 77 | 2 | 13 | Actual |
| 32437 | 197185.63 | 2024-10-19 | 56 | 6 | 13 | Actual |
| 258 | 200.00 | 2022-05-20 | 67 | 6 | 4 | Budget |
| 2978 | 550.00 | 2022-07-21 | 72 | 6 | 6 | Budget |
| 37249 | 281.00 | 2025-03-20 | 89 | 6 | 4 | Actual |
| 9941 | 480.00 | 2023-01-18 | 81 | 1 | 8 | Budget |
| 16723 | 31561.00 | 2023-08-20 | 38 | 7 | 4 | Actual |
| 5157 | 174.00 | 2022-09-20 | 65 | 5 | 6 | Actual |
| 2541 | 261.00 | 2022-07-21 | 92 | 6 | 4 | Actual |
| 37152 | 41537.00 | 2025-03-20 | 28 | 7 | 3 | Actual |
| 28669 | 33600.19 | 2024-07-20 | 24 | 7 | 8 | Actual |
| 30745 | 42487.00 | 2024-09-19 | 38 | 7 | 6 | Actual |
| 26089 | 160.00 | 2024-05-19 | 81 | 4 | 6 | Actual |
| 13786 | 16980.00 | 2023-05-20 | 28 | 7 | 5 | Actual |
| 24551 | 2.89 | 2024-03-19 | 84 | 2 | 12 | Actual |
| 22336 | 146.51 | 2024-01-18 | 76 | 1 | 11 | Actual |
| 7191 | 12670.00 | 2022-11-20 | 28 | 7 | 5 | Actual |
| 35207 | 112.00 | 2025-01-18 | 89 | 5 | 6 | Actual |
| 15258 | 173.10 | 2023-06-20 | 74 | 2 | 11 | Actual |
| 37374 | 68517.00 | 2025-03-20 | 39 | 7 | 5 | Actual |
| 642 | 393.00 | 2022-05-20 | 80 | 4 | 6 | Actual |
| 28841 | 475.24 | 2024-07-20 | 80 | 6 | 11 | Actual |
| 13782 | 48334.00 | 2023-05-20 | 21 | 7 | 5 | Actual |
| 9725 | 30.00 | 2023-01-18 | 82 | 6 | 6 | Budget |
| 14556 | 68.00 | 2023-06-20 | 82 | 6 | 3 | Actual |
| 26069 | 382.00 | 2024-05-19 | 89 | 3 | 6 | Actual |
| 8959 | 91483.09 | 2022-12-21 | 13 | 7 | 8 | Actual |
| 14580 | 80376.00 | 2023-06-20 | 21 | 7 | 3 | Actual |
| 32298 | 180.55 | 2024-10-19 | 73 | 1 | 12 | Actual |
| 7559 | 280.00 | 2022-11-20 | 78 | 1 | 7 | Actual |
| 13324 | 1228.38 | 2023-04-20 | 87 | 1 | 8 | Actual |
| 27813 | 168.85 | 2024-06-19 | 85 | 6 | 12 | Actual |
| 35470 | 17774.14 | 2025-01-18 | 20 | 7 | 8 | Actual |
| 9892 | 8931.00 | 2023-01-18 | 20 | 7 | 7 | Actual |
| 38115 | 45.11 | 2025-03-20 | 69 | 1 | 13 | Actual |
| 14240 | 168.85 | 2023-05-20 | 90 | 1 | 11 | Actual |
| 28453 | 183595.00 | 2024-07-20 | 21 | 7 | 6 | Actual |
| 32963 | 103.00 | 2024-11-19 | 85 | 6 | 6 | Actual |
| 15497 | 426.00 | 2023-07-21 | 78 | 1 | 3 | Actual |
| 14355 | 135.87 | 2023-05-20 | 90 | 6 | 11 | Actual |
| 31660 | 47217.00 | 2024-10-19 | 19 | 7 | 5 | Actual |
| 31169 | 192.25 | 2024-09-19 | 65 | 2 | 12 | Actual |
| 21305 | 11708.88 | 2023-12-21 | 22 | 7 | 8 | Actual |
| 23971 | 105.00 | 2024-03-19 | 84 | 3 | 6 | Actual |
| 23796 | 30010.00 | 2024-03-19 | 34 | 7 | 4 | Actual |
| 6278 | 574.00 | 2022-10-20 | 62 | 5 | 6 | Actual |
| 25642 | 8875.39 | 2024-04-19 | 32 | 7 | 12 | Actual |
| 31924 | 328.00 | 2024-10-19 | 78 | 6 | 7 | Actual |
| 2732 | 155.00 | 2022-07-21 | 74 | 1 | 6 | Actual |
| 38769 | 2628.00 | 2025-04-20 | 72 | 6 | 7 | Actual |
| 4796 | 80859.00 | 2022-09-20 | 15 | 7 | 4 | Actual |
| 25569 | 5.01 | 2024-04-19 | 67 | 2 | 12 | Actual |
| 25260 | 502.61 | 2024-04-19 | 81 | 2 | 8 | Actual |
| 26702 | 19305.12 | 2024-05-19 | 60 | 1 | 13 | Actual |
| 15623 | 146.00 | 2023-07-21 | 85 | 1 | 4 | Actual |
| 19395 | 96.51 | 2023-10-20 | 87 | 5 | 11 | Actual |
| 15685 | 59878.00 | 2023-07-21 | 31 | 7 | 4 | Actual |
| 35906 | 4071.50 | 2025-01-18 | 20 | 7 | 13 | Actual |
| 29623 | 28031.00 | 2024-08-19 | 46 | 7 | 6 | Actual |
| 28627 | 26160.66 | 2024-07-20 | 63 | 6 | 8 | Actual |
| 29294 | 222.00 | 2024-08-19 | 83 | 6 | 4 | Actual |
| 11781 | 918306.00 | 2023-03-20 | 11 | 3 | 6 | Actual |
| 14363 | 185260.59 | 2023-05-20 | 4 | 7 | 11 | Actual |
| 22017 | 302.00 | 2024-01-18 | 87 | 4 | 6 | Actual |
| 25712 | 98436.00 | 2024-05-19 | 56 | 6 | 3 | Actual |
| 24675 | 192.00 | 2024-04-19 | 84 | 6 | 3 | Actual |
| 14857 | 151.00 | 2023-06-20 | 87 | 2 | 6 | Actual |
| 24650 | 6695.00 | 2024-04-19 | 52 | 6 | 3 | Actual |
| 37874 | 199.70 | 2025-03-20 | 66 | 4 | 11 | Actual |
| 7764 | -123.16 | 2022-11-20 | 91 | 2 | 8 | Actual |
| 31584 | 357482.00 | 2024-10-19 | 43 | 7 | 4 | Actual |
| 12740 | 354.00 | 2023-04-20 | 66 | 6 | 5 | Actual |
| 1938 | 189.00 | 2022-06-20 | 68 | 1 | 7 | Actual |
| 2568 | 70293.00 | 2022-07-21 | 35 | 7 | 4 | Actual |
| 26754 | 5.00 | 2024-05-19 | 96 | 2 | 13 | Actual |
| 9877 | 58121.00 | 2023-01-18 | 94 | 6 | 7 | Actual |
| 31700 | 485.00 | 2024-10-19 | 87 | 1 | 6 | Actual |
| 15678 | 13126.00 | 2023-07-21 | 20 | 7 | 4 | Actual |
| 24586 | 93.31 | 2024-03-19 | 89 | 6 | 12 | Actual |
| 2297 | 501.00 | 2022-07-21 | 92 | 1 | 3 | Actual |
| 542 | 189.00 | 2022-05-20 | 77 | 2 | 6 | Actual |
| 35478 | 44621.61 | 2025-01-18 | 32 | 7 | 8 | Actual |
| 37419 | 50.00 | 2025-03-20 | 78 | 2 | 6 | Actual |
| 29285 | 790.00 | 2024-08-19 | 72 | 6 | 4 | Actual |
| 4296 | 44189.00 | 2022-08-20 | 34 | 7 | 7 | Actual |
| 34163 | 385.00 | 2024-12-20 | 67 | 6 | 7 | Actual |
| 30213 | 201.26 | 2024-08-19 | 90 | 6 | 13 | Actual |
| 7169 | -162.00 | 2022-11-20 | 91 | 6 | 5 | Actual |
| 31754 | 114.00 | 2024-10-19 | 85 | 3 | 6 | Actual |
| 5578 | 185.93 | 2022-09-20 | 90 | 6 | 8 | Actual |
| 27127 | 125.00 | 2024-06-19 | 67 | 1 | 6 | Actual |
| 13603 | 79.00 | 2023-05-20 | 84 | 7 | 3 | Actual |
| 7314 | 100.00 | 2022-11-20 | 68 | 3 | 6 | Budget |
| 27058 | 196091.00 | 2024-06-19 | 12 | 2 | 5 | Actual |
| 31000 | 17.78 | 2024-09-19 | 71 | 2 | 11 | Actual |
| 30115 | 4462.54 | 2024-08-19 | 22 | 7 | 12 | Actual |
| 8283 | 100.00 | 2022-12-21 | 84 | 6 | 5 | Budget |
| 31082 | 360.34 | 2024-09-19 | 65 | 6 | 11 | Actual |
| 24515 | 20.97 | 2024-03-19 | 73 | 1 | 12 | Actual |
| 36543 | 993.52 | 2025-02-18 | 92 | 1 | 8 | Actual |
| 19294 | 3181.67 | 2023-10-20 | 60 | 2 | 11 | Actual |
| 38207 | 1550.40 | 2025-03-20 | 23 | 7 | 13 | Actual |
| 36433 | 134.00 | 2025-02-18 | 69 | 1 | 7 | Actual |
| 9197 | 1155.00 | 2023-01-18 | 80 | 1 | 4 | Actual |
| 31624 | 842.00 | 2024-10-19 | 65 | 6 | 5 | Actual |
| 25747 | 622661.00 | 2024-05-19 | 6 | 7 | 3 | Actual |
| 24591 | 23.00 | 2024-03-19 | 97 | 6 | 12 | Actual |
| 36226 | -263091.00 | 2025-02-18 | 43 | 7 | 5 | Actual |
| 16051 | 1000135.00 | 2023-07-21 | 101 | 6 | 7 | Actual |
| 14785 | 13613.00 | 2023-06-20 | 8 | 7 | 5 | Actual |
| 35178 | 69.00 | 2025-01-18 | 84 | 4 | 6 | Actual |
| 35557 | 110.34 | 2025-01-18 | 78 | 3 | 11 | Actual |
| 20264 | 34500.00 | 2023-11-20 | 99 | 6 | 8 | Actual |
| 16392 | 23804.39 | 2023-07-21 | 34 | 7 | 11 | Actual |
| 30877 | 237.45 | 2024-09-19 | 67 | 2 | 8 | Actual |
| 25627 | 213.53 | 2024-04-19 | 7 | 7 | 12 | Actual |
| 19406 | 17367.04 | 2023-10-20 | 60 | 6 | 11 | Actual |
| 38497 | 13.00 | 2025-04-20 | 96 | 6 | 5 | Actual |
| 14542 | 726.00 | 2023-06-20 | 65 | 6 | 3 | Actual |
| 32222 | 80.55 | 2024-10-19 | 92 | 5 | 11 | Actual |
| 2612 | 200.00 | 2022-07-21 | 84 | 1 | 5 | Budget |
| 1175 | 514.00 | 2022-06-20 | 92 | 1 | 3 | Actual |
| 13309 | 1166.25 | 2023-04-20 | 77 | 1 | 8 | Actual |
| 36072 | 18727.00 | 2025-02-18 | 52 | 6 | 4 | Actual |
| 32318 | 55.02 | 2024-10-19 | 54 | 6 | 12 | Actual |
| 9279 | 137605.00 | 2023-01-18 | 101 | 6 | 4 | Actual |
| 30657 | 232.00 | 2024-09-19 | 90 | 4 | 6 | Actual |
| 20292 | 1747032.26 | 2023-11-20 | 46 | 7 | 8 | Actual |
| 3874 | 527.00 | 2022-08-20 | 87 | 1 | 6 | Actual |
| 22098 | 21970.00 | 2024-01-18 | 24 | 7 | 6 | Actual |
| 35286 | 323.00 | 2025-01-18 | 74 | 1 | 7 | Actual |
| 16851 | 797.00 | 2023-08-20 | 62 | 2 | 6 | Actual |
| 22360 | 14.59 | 2024-01-18 | 69 | 2 | 11 | Actual |
| 38257 | 3497.00 | 2025-04-20 | 61 | 6 | 3 | Actual |
| 4000 | 200.00 | 2022-08-20 | 76 | 4 | 6 | Budget |
| 25649 | 9227.53 | 2024-04-19 | 40 | 7 | 12 | Actual |
| 16712 | 12118.00 | 2023-08-20 | 22 | 7 | 4 | Actual |
| 22568 | 12093.54 | 2024-01-18 | 19 | 7 | 12 | Actual |
| 35454 | -256.49 | 2025-01-18 | 91 | 6 | 8 | Actual |
| 29087 | 197.75 | 2024-07-20 | 90 | 6 | 13 | Actual |
| 15364 | 27000.00 | 2023-06-20 | 99 | 6 | 11 | Actual |
| 25660 | -16755.30 | 2024-05-18 | 92 | 7 | 5 | Actual |
| 30514 | 212.00 | 2024-09-19 | 84 | 6 | 5 | Actual |
| 36608 | 1214.00 | 2025-02-18 | 97 | 6 | 8 | Actual |
| 26493 | 140.12 | 2024-05-19 | 65 | 4 | 11 | Actual |
| 24291 | 19725.69 | 2024-03-19 | 28 | 7 | 8 | Actual |
| 24809 | 7496.00 | 2024-04-19 | 8 | 7 | 4 | Actual |
| 18425 | 81.61 | 2023-09-20 | 89 | 6 | 11 | Actual |
| 22792 | 24489.00 | 2024-02-18 | 34 | 7 | 4 | Actual |
| 25887 | 35754.00 | 2024-05-19 | 34 | 7 | 4 | Actual |
| 19103 | 708.00 | 2023-10-20 | 81 | 6 | 7 | Actual |
| 263 | 70.00 | 2022-05-20 | 71 | 6 | 4 | Budget |
| 36973 | 46.87 | 2025-02-18 | 82 | 1 | 13 | Actual |
| 5694 | 120.00 | 2022-10-20 | 73 | 6 | 3 | Budget |
| 37744 | 1323.83 | 2025-03-20 | 80 | 6 | 8 | Actual |
| 18811 | 729.00 | 2023-10-20 | 77 | 6 | 5 | Actual |
| 17593 | 348.00 | 2023-09-20 | 74 | 6 | 3 | Actual |
| 601 | 200.00 | 2022-05-20 | 83 | 3 | 6 | Budget |
| 37 | 100.00 | 2022-05-20 | 84 | 1 | 3 | Budget |
| 13694 | 32049.00 | 2023-05-20 | 32 | 7 | 4 | Actual |
| 2592 | 90.00 | 2022-07-21 | 71 | 1 | 5 | Budget |
| 7203 | 315767.00 | 2022-11-20 | 46 | 7 | 5 | Actual |
| 16748 | 149.00 | 2023-08-20 | 85 | 1 | 5 | Actual |
| 25309 | 1235777.14 | 2024-04-19 | 4 | 7 | 8 | Actual |
| 34369 | 40.12 | 2024-12-20 | 67 | 2 | 11 | Actual |
| 26965 | 18.00 | 2024-06-19 | 96 | 1 | 4 | Actual |
| 13263 | 129843.00 | 2023-04-20 | 15 | 7 | 7 | Actual |
| 7962 | 151.00 | 2022-12-21 | 89 | 6 | 3 | Actual |
| 19985 | 55.00 | 2023-11-20 | 85 | 4 | 6 | Actual |
| 36602 | 179.87 | 2025-02-18 | 89 | 6 | 8 | Actual |
| 26772 | 694.25 | 2024-05-19 | 74 | 6 | 13 | Actual |
| 34749 | 60204.13 | 2024-12-20 | 13 | 7 | 13 | Actual |
| 21981 | 188.00 | 2024-01-18 | 74 | 3 | 6 | Actual |
| 36324 | 422.00 | 2025-02-18 | 80 | 4 | 6 | Actual |
| 1561 | 29118.00 | 2022-06-20 | 94 | 6 | 5 | Actual |
| 10664 | 480.00 | 2023-02-18 | 65 | 3 | 6 | Budget |
| 11567 | 705.00 | 2023-03-20 | 77 | 1 | 5 | Actual |
| 35832 | 141.61 | 2025-01-18 | 92 | 1 | 13 | Actual |
| 24578 | 14.59 | 2024-03-19 | 78 | 6 | 12 | Actual |
| 17980 | 151.00 | 2023-09-20 | 87 | 5 | 6 | Actual |
| 17579 | 134925.00 | 2023-09-20 | 56 | 6 | 3 | Actual |
| 33677 | 164.00 | 2024-12-20 | 85 | 6 | 3 | Actual |
| 17597 | 1108.00 | 2023-09-20 | 80 | 6 | 3 | Actual |
| 38006 | 73.10 | 2025-03-20 | 84 | 1 | 12 | Actual |
| 34740 | 232.84 | 2024-12-20 | 92 | 6 | 13 | Actual |
| 15698 | 4784.00 | 2023-07-21 | 61 | 1 | 5 | Actual |
| 10944 | 3000.00 | 2023-02-18 | 57 | 6 | 7 | Budget |
| 13824 | 348.00 | 2023-05-20 | 90 | 1 | 6 | Actual |
| 32283 | 13560.59 | 2024-10-19 | 38 | 7 | 11 | Actual |
| 13483 | -29794.50 | 2023-05-19 | 92 | 7 | 6 | Actual |
| 4322 | 400.00 | 2022-08-20 | 73 | 1 | 8 | Budget |
| 28106 | 493.00 | 2024-07-20 | 83 | 1 | 4 | Actual |
| 29612 | 247386.00 | 2024-08-19 | 29 | 7 | 6 | Actual |
| 8253 | 455.00 | 2022-12-21 | 65 | 6 | 5 | Actual |
| 3583 | 288.00 | 2022-08-20 | 78 | 1 | 4 | Actual |
| 2527 | 380.00 | 2022-07-21 | 81 | 6 | 4 | Budget |
| 12814 | 23800.00 | 2023-04-20 | 60 | 1 | 6 | Budget |
| 24796 | 468.00 | 2024-04-19 | 87 | 6 | 4 | Actual |
| 4250 | 630.00 | 2022-08-20 | 77 | 6 | 7 | Actual |
| 32950 | 30.00 | 2024-11-19 | 69 | 6 | 6 | Actual |
| 36009 | 168344.00 | 2025-02-18 | 35 | 7 | 3 | Actual |
| 6992 | 616.00 | 2022-11-20 | 65 | 6 | 4 | Actual |
| 14106 | 485.94 | 2023-05-20 | 74 | 1 | 8 | Actual |
| 28577 | 601.09 | 2024-07-20 | 78 | 1 | 8 | Actual |
| 9523 | 200.00 | 2023-01-18 | 81 | 2 | 6 | Budget |
| 32178 | 17.78 | 2024-10-19 | 69 | 4 | 11 | Actual |
| 6696 | 149.57 | 2022-10-20 | 83 | 6 | 8 | Actual |
| 13370 | 70.00 | 2023-04-20 | 85 | 2 | 8 | Budget |
| 4874 | 8023.00 | 2022-09-20 | 57 | 6 | 5 | Actual |
| 9710 | 220.00 | 2023-01-18 | 73 | 6 | 6 | Budget |
| 9312 | 2240.00 | 2023-01-18 | 62 | 1 | 5 | Actual |
| 15370 | 49002.74 | 2023-06-20 | 13 | 7 | 11 | Actual |
| 3299 | 100.00 | 2022-07-21 | 67 | 6 | 8 | Budget |
| 4534 | -224.00 | 2022-09-20 | 91 | 1 | 3 | Actual |
| 27692 | 126.29 | 2024-06-19 | 83 | 6 | 11 | Actual |
| 1404 | 421.00 | 2022-06-20 | 81 | 6 | 4 | Actual |
| 37519 | 1803.00 | 2025-03-20 | 62 | 6 | 6 | Actual |
| 20077 | 112739.00 | 2023-11-20 | 39 | 7 | 6 | Actual |
| 33392 | 94.38 | 2024-11-19 | 67 | 1 | 12 | Actual |
| 13549 | -261.00 | 2023-05-20 | 91 | 6 | 3 | Actual |
| 32662 | 483.00 | 2024-11-19 | 73 | 6 | 4 | Actual |
| 31327 | 780.21 | 2024-09-19 | 74 | 6 | 13 | Actual |
| 37402 | -309.00 | 2025-03-20 | 91 | 1 | 6 | Actual |
| 2349 | 63.00 | 2022-07-21 | 84 | 6 | 3 | Actual |
| 17462 | 110.34 | 2023-08-20 | 62 | 2 | 12 | Actual |
| 31784 | -220.00 | 2024-10-19 | 91 | 4 | 6 | Actual |
| 8029 | 93.00 | 2022-12-21 | 81 | 7 | 3 | Actual |
| 2724 | 155.00 | 2022-07-21 | 67 | 1 | 6 | Actual |
| 124 | 4908.00 | 2022-05-20 | 23 | 7 | 3 | Actual |
| 25862 | 494.00 | 2024-05-19 | 92 | 6 | 4 | Actual |
| 18767 | 452.00 | 2023-10-20 | 65 | 1 | 5 | Actual |
| 5710 | 80.00 | 2022-10-20 | 83 | 6 | 3 | Budget |
| 34517 | 16743.62 | 2024-12-20 | 19 | 7 | 11 | Actual |
| 32556 | -283.00 | 2024-11-19 | 91 | 6 | 3 | Actual |
| 4876 | 28000.00 | 2022-09-20 | 60 | 6 | 5 | Actual |
| 27778 | 27.36 | 2024-06-19 | 83 | 2 | 12 | Actual |
| 22193 | 157848.00 | 2024-01-18 | 29 | 7 | 7 | Actual |
| 38138 | 583.72 | 2025-03-20 | 65 | 2 | 13 | Actual |
| 8495 | 379.00 | 2022-12-21 | 77 | 4 | 6 | Actual |
| 2683 | 161000.00 | 2022-07-21 | 101 | 6 | 5 | Budget |
| 11049 | 200.00 | 2023-02-18 | 74 | 1 | 8 | Budget |
| 24005 | 14165.00 | 2024-03-19 | 60 | 5 | 6 | Actual |
| 38283 | 3173.00 | 2025-04-20 | 94 | 6 | 3 | Actual |
| 14735 | 168.00 | 2023-06-20 | 84 | 1 | 5 | Actual |
| 36389 | 382.00 | 2025-02-18 | 87 | 6 | 6 | Actual |
| 22585 | -76456.68 | 2024-01-18 | 43 | 7 | 12 | Actual |
| 15123 | -398.91 | 2023-06-20 | 91 | 1 | 8 | Actual |
| 20382 | 32.67 | 2023-11-20 | 68 | 4 | 11 | Actual |
| 19472 | 6.08 | 2023-10-20 | 68 | 1 | 12 | Actual |
| 10240 | 650.00 | 2023-02-18 | 61 | 7 | 3 | Budget |
| 14388 | 346702.85 | 2023-05-20 | 43 | 7 | 11 | Actual |
| 24369 | 63.53 | 2024-03-19 | 73 | 3 | 11 | Actual |
| 29849 | 375.23 | 2024-08-19 | 76 | 1 | 11 | Actual |
| 18909 | 4.00 | 2023-10-20 | 96 | 2 | 6 | Actual |
| 30713 | 71.00 | 2024-09-19 | 85 | 6 | 6 | Actual |
| 21288 | 292.00 | 2023-12-21 | 92 | 6 | 8 | Actual |
| 799 | 629881.70 | 2022-05-20 | 45 | 7 | 6 | Actual |
| 12937 | 621.00 | 2023-04-20 | 80 | 3 | 6 | Actual |
| 1340 | 280.00 | 2022-06-20 | 78 | 1 | 4 | Budget |
| 26436 | 9727.54 | 2024-05-19 | 60 | 2 | 11 | Actual |
| 34823 | 648.00 | 2025-01-18 | 81 | 6 | 3 | Actual |
| 5174 | 200.00 | 2022-09-20 | 77 | 5 | 6 | Budget |
| 13301 | 90.00 | 2023-04-20 | 71 | 1 | 8 | Budget |
| 12676 | 2650.00 | 2023-04-20 | 62 | 1 | 5 | Actual |
| 30500 | 327.00 | 2024-09-19 | 67 | 6 | 5 | Actual |
| 6073 | 17582.00 | 2022-10-20 | 33 | 7 | 5 | Actual |
| 34338 | 4034.88 | 2024-12-20 | 62 | 1 | 11 | Actual |
| 21791 | 4294.00 | 2024-01-18 | 94 | 6 | 4 | Actual |
| 38755 | 39431.00 | 2025-04-20 | 53 | 6 | 7 | Actual |
| 33216 | 707.16 | 2024-11-19 | 65 | 1 | 11 | Actual |
| 6919 | 100.00 | 2022-11-20 | 87 | 7 | 3 | Budget |
| 17301 | 163.53 | 2023-08-20 | 80 | 3 | 11 | Actual |
| 24565 | 147.57 | 2024-03-19 | 62 | 6 | 12 | Actual |
| 1810 | 200.00 | 2022-06-20 | 77 | 5 | 6 | Budget |
| 3820 | 14934.00 | 2022-08-20 | 24 | 7 | 5 | Actual |
| 27226 | -295.00 | 2024-06-19 | 91 | 4 | 6 | Actual |
| 24159 | 850498.00 | 2024-03-19 | 6 | 7 | 7 | Actual |
| 38580 | 276.00 | 2025-04-20 | 92 | 2 | 6 | Actual |
| 13972 | 456166.00 | 2023-05-20 | 6 | 7 | 6 | Actual |
| 29104 | 63574.37 | 2024-07-20 | 21 | 7 | 13 | Actual |
| 11209 | 57874.89 | 2023-02-18 | 35 | 7 | 8 | Actual |
| 1118 | 25512.16 | 2022-05-20 | 32 | 7 | 8 | Actual |
| 11385 | 100.00 | 2023-03-20 | 81 | 7 | 3 | Budget |
| 27946 | 43089.77 | 2024-06-19 | 14 | 7 | 13 | Actual |
| 21197 | 45395.00 | 2023-12-21 | 39 | 7 | 7 | Actual |
| 31502 | 197.00 | 2024-10-19 | 71 | 1 | 4 | Actual |
| 21389 | 184.81 | 2023-12-21 | 77 | 3 | 11 | Actual |
| 10877 | 132096.00 | 2023-02-18 | 29 | 7 | 6 | Actual |
| 35669 | 16743.62 | 2025-01-18 | 19 | 7 | 11 | Actual |
| 9741 | 47500.00 | 2023-01-18 | 99 | 6 | 6 | Actual |
| 13020 | 40.00 | 2023-04-20 | 71 | 5 | 6 | Budget |
| 36076 | 59202.00 | 2025-02-18 | 60 | 6 | 4 | Actual |
| 28317 | 10.00 | 2024-07-20 | 82 | 2 | 6 | Actual |
| 21279 | 482.91 | 2023-12-21 | 81 | 6 | 8 | Actual |
| 35537 | 299.70 | 2025-01-18 | 87 | 2 | 11 | Actual |
| 30881 | 355.63 | 2024-09-19 | 73 | 2 | 8 | Actual |
| 15227 | 17.78 | 2023-06-20 | 69 | 1 | 11 | Actual |
| 33721 | 105.00 | 2024-12-20 | 68 | 7 | 3 | Actual |
| 21725 | 36.00 | 2024-01-18 | 89 | 7 | 3 | Actual |
| 38155 | 632.84 | 2025-03-20 | 87 | 2 | 13 | Actual |
| 11559 | 100.00 | 2023-03-20 | 71 | 1 | 5 | Budget |
| 38718 | 183511.00 | 2025-04-20 | 35 | 7 | 6 | Actual |
| 7871 | 193.00 | 2022-12-21 | 67 | 1 | 3 | Actual |
| 16472 | 12.46 | 2023-07-21 | 78 | 6 | 12 | Actual |
| 22804 | 396.00 | 2024-02-18 | 65 | 1 | 5 | Actual |
| 29580 | 464.00 | 2024-08-19 | 77 | 6 | 6 | Actual |
| 38361 | 395.00 | 2025-04-20 | 84 | 1 | 4 | Actual |
| 9576 | 100.00 | 2023-01-18 | 83 | 3 | 6 | Budget |
| 22407 | 13869.10 | 2024-01-18 | 60 | 4 | 11 | Actual |
| 11812 | 401.00 | 2023-03-20 | 81 | 3 | 6 | Actual |
| 22775 | 11406.00 | 2024-02-18 | 7 | 7 | 4 | Actual |
| 35966 | 114.00 | 2025-02-18 | 71 | 6 | 3 | Actual |
| 19657 | 6318.00 | 2023-11-20 | 23 | 7 | 3 | Actual |
| 537 | 96.00 | 2022-05-20 | 73 | 2 | 6 | Actual |
| 35622 | 40.12 | 2025-01-18 | 92 | 5 | 11 | Actual |
| 10388 | -139.00 | 2023-02-18 | 91 | 6 | 4 | Actual |
| 39218 | 61.40 | 2025-04-20 | 82 | 6 | 12 | Actual |
| 7370 | 250.00 | 2022-11-20 | 76 | 4 | 6 | Actual |
| 29815 | 160038.91 | 2024-08-19 | 14 | 7 | 8 | Actual |
| 29475 | 139.00 | 2024-08-19 | 87 | 2 | 6 | Actual |
| 17758 | 497885.00 | 2023-09-20 | 46 | 7 | 4 | Actual |
| 13349 | 50.00 | 2023-04-20 | 71 | 2 | 8 | Budget |
| 27742 | 282.68 | 2024-06-19 | 73 | 1 | 12 | Actual |
| 12697 | 244.00 | 2023-04-20 | 78 | 1 | 5 | Actual |
| 31351 | 60021.67 | 2024-09-19 | 14 | 7 | 13 | Actual |
| 1155 | 480.00 | 2022-06-20 | 77 | 1 | 3 | Budget |
| 30256 | 150.00 | 2024-09-19 | 71 | 1 | 3 | Actual |
| 13083 | 220.00 | 2023-04-20 | 73 | 6 | 6 | Budget |
| 10405 | 11524.00 | 2023-02-18 | 20 | 7 | 4 | Actual |
| 5288 | 33280.00 | 2022-09-20 | 60 | 1 | 7 | Actual |
| 3394 | 200.00 | 2022-08-20 | 78 | 1 | 3 | Budget |
| 348 | 301.00 | 2022-05-20 | 73 | 1 | 5 | Actual |
| 5793 | 30.00 | 2022-10-20 | 85 | 7 | 3 | Budget |
| 266 | 263.00 | 2022-05-20 | 73 | 6 | 4 | Actual |
| 31992 | -492.85 | 2024-10-19 | 91 | 1 | 8 | Actual |
| 13017 | 65.00 | 2023-04-20 | 68 | 5 | 6 | Actual |
| 15683 | 22867.00 | 2023-07-21 | 28 | 7 | 4 | Actual |
| 21290 | 5.00 | 2023-12-21 | 96 | 6 | 8 | Actual |
| 11011 | 44816.00 | 2023-02-18 | 21 | 7 | 7 | Actual |
| 29391 | 205.00 | 2024-08-19 | 89 | 6 | 5 | Actual |
| 102 | 179.00 | 2022-05-20 | 89 | 6 | 3 | Actual |
| 32592 | 1083.00 | 2024-11-19 | 62 | 7 | 3 | Actual |
| 37289 | 1215.00 | 2025-03-20 | 65 | 1 | 5 | Actual |
| 28200 | 211.00 | 2024-07-20 | 85 | 1 | 5 | Actual |
| 25851 | 219.00 | 2024-05-19 | 78 | 6 | 4 | Actual |
| 4226 | 2038.00 | 2022-08-20 | 62 | 6 | 7 | Actual |
| 14509 | 784.00 | 2023-06-20 | 65 | 1 | 3 | Actual |
| 30859 | 1625.35 | 2024-09-19 | 81 | 1 | 8 | Actual |
| 17693 | 257.00 | 2023-09-20 | 94 | 1 | 4 | Actual |
| 23793 | 59928.00 | 2024-03-19 | 31 | 7 | 4 | Actual |
| 23891 | 133724.00 | 2024-03-19 | 37 | 7 | 5 | Actual |
| 1681 | 39.00 | 2022-06-20 | 85 | 2 | 6 | Actual |
| 10045 | 204.12 | 2023-01-18 | 78 | 6 | 8 | Actual |
| 37646 | 181270.00 | 2025-03-20 | 15 | 7 | 7 | Actual |
| 16295 | 61.40 | 2023-07-21 | 78 | 4 | 11 | Actual |
| 26558 | 24.16 | 2024-05-19 | 71 | 6 | 11 | Actual |
| 24857 | -194.00 | 2024-04-19 | 91 | 1 | 5 | Actual |
| 39403 | 21733.20 | 2025-05-19 | 92 | 7 | 12 | Actual |
| 9466 | 304.00 | 2023-01-18 | 76 | 1 | 6 | Actual |
| 9669 | 42.00 | 2023-01-18 | 83 | 5 | 6 | Actual |
| 24699 | 6381.00 | 2024-04-19 | 23 | 7 | 3 | Actual |
| 22236 | 3766.30 | 2024-01-18 | 62 | 2 | 8 | Actual |
| 15658 | 112.00 | 2023-07-21 | 85 | 6 | 4 | Actual |
| 7010 | 550.00 | 2022-11-20 | 77 | 6 | 4 | Budget |
| 34210 | 144410.00 | 2024-12-20 | 37 | 7 | 7 | Actual |
| 22625 | 650.00 | 2024-02-18 | 65 | 6 | 3 | Actual |
| 18084 | 3210.00 | 2023-09-20 | 62 | 6 | 7 | Actual |
| 19528 | 17.78 | 2023-10-20 | 67 | 6 | 12 | Actual |
| 11410 | 880.00 | 2023-03-20 | 65 | 1 | 4 | Actual |
| 35754 | 324.17 | 2025-01-18 | 67 | 6 | 12 | Actual |
| 21404 | 13614.84 | 2023-12-21 | 60 | 4 | 11 | Actual |
| 20783 | 125.00 | 2023-12-21 | 84 | 6 | 4 | Actual |
| 37199 | 270.00 | 2025-03-20 | 68 | 1 | 4 | Actual |
| 24436 | 31.61 | 2024-03-19 | 90 | 5 | 11 | Actual |
| 30539 | 25268.00 | 2024-09-19 | 24 | 7 | 5 | Actual |
| 32980 | 17287.00 | 2024-11-19 | 18 | 7 | 6 | Actual |
| 29413 | 25805.00 | 2024-08-19 | 24 | 7 | 5 | Actual |
| 15560 | 15301.00 | 2023-07-21 | 22 | 7 | 3 | Actual |
| 13123 | 9604.00 | 2023-04-20 | 18 | 7 | 6 | Actual |
| 28578 | 2482.95 | 2024-07-20 | 80 | 1 | 8 | Actual |
| 21771 | 146.00 | 2024-01-18 | 68 | 6 | 4 | Actual |
| 24765 | -349.00 | 2024-04-19 | 91 | 1 | 4 | Actual |
| 15836 | 15.00 | 2023-07-21 | 85 | 2 | 6 | Actual |
| 13033 | 200.00 | 2023-04-20 | 81 | 5 | 6 | Budget |
| 38252 | 8151.00 | 2025-04-20 | 53 | 6 | 3 | Actual |
| 33103 | 628.37 | 2024-11-19 | 74 | 1 | 8 | Actual |
| 30955 | 101260.54 | 2024-09-19 | 34 | 7 | 8 | Actual |
| 32574 | 21397.00 | 2024-11-19 | 22 | 7 | 3 | Actual |
| 14218 | 20229.86 | 2023-05-20 | 60 | 1 | 11 | Actual |
| 31184 | 36.93 | 2024-09-19 | 84 | 2 | 12 | Actual |
| 7025 | 130.00 | 2022-11-20 | 85 | 6 | 4 | Actual |
| 13445 | 345168.12 | 2023-04-20 | 4 | 7 | 8 | Actual |
| 24797 | 129.00 | 2024-04-19 | 89 | 6 | 4 | Actual |
| 20534 | 20.97 | 2023-11-20 | 77 | 2 | 12 | Actual |
| 25786 | 147.00 | 2024-05-19 | 76 | 7 | 3 | Actual |
| 32491 | 41352.90 | 2024-10-19 | 37 | 7 | 13 | Actual |
| 28482 | 867.00 | 2024-07-20 | 76 | 1 | 7 | Actual |
| 2129 | 50.00 | 2022-06-20 | 71 | 2 | 8 | Budget |
| 6346 | 27.00 | 2022-10-20 | 71 | 6 | 6 | Actual |
| 4977 | 220.00 | 2022-09-20 | 73 | 1 | 6 | Budget |
| 33448 | 3760.40 | 2024-11-19 | 61 | 6 | 12 | Actual |
| 39331 | 4076.77 | 2025-04-20 | 76 | 6 | 13 | Actual |
| 9817 | 329.00 | 2023-01-18 | 94 | 1 | 7 | Actual |
| 4909 | 464.00 | 2022-09-20 | 81 | 6 | 5 | Actual |
| 11946 | 100.00 | 2023-03-20 | 68 | 6 | 6 | Budget |
| 12978 | 200.00 | 2023-04-20 | 76 | 4 | 6 | Budget |
| 30155 | -65.41 | 2024-08-19 | 91 | 1 | 13 | Actual |
| 4489 | 327218.96 | 2022-08-20 | 46 | 7 | 8 | Actual |
| 19435 | 185.00 | 2023-10-20 | 97 | 6 | 11 | Actual |
| 35067 | 67518.00 | 2025-01-18 | 31 | 7 | 5 | Actual |
| 34303 | 37116.92 | 2024-12-20 | 94 | 6 | 8 | Actual |
| 6623 | 200.00 | 2022-10-20 | 76 | 2 | 8 | Budget |
| 33092 | 27978.00 | 2024-11-19 | 100 | 7 | 7 | Actual |
| 24750 | 88.00 | 2024-04-19 | 71 | 1 | 4 | Actual |
| 1866 | 200.00 | 2022-06-20 | 74 | 6 | 6 | Budget |
| 31684 | 407.00 | 2024-10-19 | 66 | 1 | 6 | Actual |
| 2672 | 100.00 | 2022-07-21 | 85 | 6 | 5 | Budget |
| 27691 | 36.93 | 2024-06-19 | 82 | 6 | 11 | Actual |
| 25336 | 20583.28 | 2024-04-19 | 100 | 7 | 8 | Actual |
| 37395 | 33.00 | 2025-03-20 | 82 | 1 | 6 | Actual |
| 23569 | 494.39 | 2024-02-18 | 14 | 7 | 12 | Actual |
| 4585 | 80.00 | 2022-09-20 | 83 | 6 | 3 | Budget |
| 8120 | 80.00 | 2022-12-21 | 71 | 6 | 4 | Budget |
| 4826 | 473.00 | 2022-09-20 | 66 | 1 | 5 | Actual |
| 37939 | 302.89 | 2025-03-20 | 73 | 6 | 11 | Actual |
| 11912 | 60.00 | 2023-03-20 | 84 | 5 | 6 | Budget |
| 21681 | 68060.00 | 2024-01-18 | 13 | 7 | 3 | Actual |
| 23460 | 193.32 | 2024-02-18 | 81 | 6 | 11 | Actual |
| 30899 | 63009.83 | 2024-09-19 | 52 | 6 | 8 | Actual |
| 15304 | 1097.59 | 2023-06-20 | 62 | 4 | 11 | Actual |
| 7891 | 380.00 | 2022-12-21 | 81 | 1 | 3 | Budget |
| 38631 | 168.00 | 2025-04-20 | 89 | 4 | 6 | Actual |
| 32756 | 434.00 | 2024-11-19 | 74 | 6 | 5 | Actual |
| 1748 | 280.00 | 2022-06-20 | 66 | 4 | 6 | Budget |
| 36458 | 27014.00 | 2025-02-18 | 57 | 6 | 7 | Actual |
| 10181 | 1000.00 | 2023-02-18 | 76 | 6 | 3 | Budget |
| 4108 | 1118.00 | 2022-08-20 | 76 | 6 | 6 | Actual |
| 12967 | 100.00 | 2023-04-20 | 67 | 4 | 6 | Budget |
| 2231 | 107651.57 | 2022-06-20 | 15 | 7 | 8 | Actual |
| 3354 | 18290.82 | 2022-07-21 | 24 | 7 | 8 | Actual |
| 12871 | 53.00 | 2023-04-20 | 67 | 2 | 6 | Actual |
| 9695 | 6500.00 | 2023-01-18 | 63 | 6 | 6 | Budget |
| 33111 | 352.60 | 2024-11-19 | 84 | 1 | 8 | Actual |
| 9259 | 480.00 | 2023-01-18 | 81 | 6 | 4 | Budget |
| 28281 | 48.00 | 2024-07-20 | 69 | 1 | 6 | Actual |
| 33621 | -5504.38 | 2024-11-19 | 46 | 7 | 13 | Actual |
| 7554 | 266.00 | 2022-11-20 | 74 | 1 | 7 | Actual |
| 34225 | 128.36 | 2024-12-20 | 71 | 1 | 8 | Actual |
| 26948 | 912.00 | 2024-06-19 | 73 | 1 | 4 | Actual |
| 31350 | 81697.51 | 2024-09-19 | 13 | 7 | 13 | Actual |
| 4660 | 12.00 | 2022-09-20 | 82 | 7 | 3 | Actual |
| 3055 | 200.00 | 2022-07-21 | 68 | 1 | 7 | Budget |
| 10456 | 51.00 | 2023-02-18 | 82 | 1 | 5 | Actual |
| 13811 | 191.00 | 2023-05-20 | 73 | 1 | 6 | Actual |
| 14884 | 88.00 | 2023-06-20 | 85 | 3 | 6 | Actual |
| 3908 | 70.00 | 2022-08-20 | 78 | 2 | 6 | Budget |
| 26136 | 187.00 | 2024-05-19 | 66 | 6 | 6 | Actual |
| 35899 | 12297.97 | 2025-01-18 | 7 | 7 | 13 | Actual |
| 38740 | 1780.00 | 2025-04-20 | 80 | 1 | 7 | Actual |
| 29 | 550.00 | 2022-05-20 | 80 | 1 | 3 | Budget |
| 29610 | 33556.00 | 2024-08-19 | 24 | 7 | 6 | Actual |
| 36403 | 32572.00 | 2025-02-18 | 14 | 7 | 6 | Actual |
| 26487 | 222.04 | 2024-05-19 | 92 | 3 | 11 | Actual |
| 14284 | 113.53 | 2023-05-20 | 76 | 3 | 11 | Actual |
| 4984 | 100.00 | 2022-09-20 | 78 | 1 | 6 | Budget |
| 11896 | 92.00 | 2023-03-20 | 74 | 5 | 6 | Actual |
| 11318 | 150.00 | 2023-03-20 | 89 | 6 | 3 | Actual |
| 23846 | 32.00 | 2024-03-19 | 69 | 6 | 5 | Actual |
| 32506 | 205.00 | 2024-11-19 | 71 | 1 | 3 | Actual |
| 25506 | 180.00 | 2024-04-19 | 97 | 6 | 11 | Actual |
| 18097 | 202.00 | 2023-09-20 | 78 | 6 | 7 | Actual |
| 18081 | 23863.00 | 2023-09-20 | 57 | 6 | 7 | Actual |
| 10785 | 60.00 | 2023-02-18 | 83 | 5 | 6 | Budget |
| 30200 | 366.17 | 2024-08-19 | 73 | 6 | 13 | Actual |
| 27598 | 251.83 | 2024-06-19 | 76 | 3 | 11 | Actual |
| 10170 | 74.00 | 2023-02-18 | 68 | 6 | 3 | Actual |
| 34881 | 27.00 | 2025-01-18 | 82 | 7 | 3 | Actual |
| 33542 | 81.96 | 2024-11-19 | 71 | 2 | 13 | Actual |
| 5781 | 50.00 | 2022-10-20 | 78 | 7 | 3 | Budget |
| 36808 | 27000.00 | 2025-02-18 | 99 | 6 | 11 | Actual |
| 26789 | 3000.00 | 2024-05-19 | 99 | 6 | 13 | Actual |
| 16193 | 147714.44 | 2023-07-21 | 37 | 7 | 8 | Actual |
| 13711 | 518.00 | 2023-05-20 | 66 | 1 | 5 | Actual |
| 19651 | 128078.00 | 2023-11-20 | 15 | 7 | 3 | Actual |
| 12421 | 91.00 | 2023-04-20 | 72 | 6 | 3 | Actual |
| 6549 | 21571.00 | 2022-10-20 | 40 | 7 | 7 | Actual |
| 22103 | 25454.00 | 2024-01-18 | 33 | 7 | 6 | Actual |
| 23745 | 36149.00 | 2024-03-19 | 60 | 6 | 4 | Actual |
| 21558 | 23.10 | 2023-12-21 | 65 | 6 | 12 | Actual |
| 27625 | 223.10 | 2024-06-19 | 76 | 4 | 11 | Actual |
| 27021 | 40663.00 | 2024-06-19 | 33 | 7 | 4 | Actual |
| 37334 | 299.00 | 2025-03-20 | 78 | 6 | 5 | Actual |
| 10712 | 200.00 | 2023-02-18 | 65 | 4 | 6 | Budget |
| 2197 | 380.00 | 2022-06-20 | 77 | 6 | 8 | Budget |
| 20137 | 720.00 | 2023-11-20 | 87 | 6 | 7 | Actual |
| 12836 | 468.00 | 2023-04-20 | 77 | 1 | 6 | Actual |
| 32637 | 395.00 | 2024-11-19 | 85 | 1 | 4 | Actual |
| 4733 | 12010.00 | 2022-09-20 | 57 | 6 | 4 | Actual |
| 35004 | 297.00 | 2025-01-18 | 84 | 1 | 5 | Actual |
| 17106 | 29457.00 | 2023-08-20 | 38 | 7 | 7 | Actual |
| 30476 | 770.00 | 2024-09-19 | 81 | 1 | 5 | Actual |
| 9239 | 216.00 | 2023-01-18 | 68 | 6 | 4 | Actual |
| 20120 | 400.00 | 2023-11-20 | 66 | 6 | 7 | Actual |
| 36092 | 1310.00 | 2025-02-18 | 80 | 6 | 4 | Actual |
| 3829 | 20636.00 | 2022-08-20 | 38 | 7 | 5 | Actual |
| 7407 | 70.00 | 2022-11-20 | 67 | 5 | 6 | Budget |
| 26961 | 464.00 | 2024-06-19 | 90 | 1 | 4 | Actual |
| 13267 | 36534.00 | 2023-04-20 | 21 | 7 | 7 | Actual |
| 37799 | 322.04 | 2025-03-20 | 76 | 1 | 11 | Actual |
| 13615 | 3816.00 | 2023-05-20 | 62 | 1 | 4 | Actual |
| 16144 | 555.64 | 2023-07-21 | 65 | 6 | 8 | Actual |
| 10121 | 280.00 | 2023-02-18 | 76 | 1 | 3 | Budget |
| 10521 | 550.00 | 2023-02-18 | 87 | 6 | 5 | Budget |
| 35854 | 134.59 | 2025-01-18 | 85 | 2 | 13 | Actual |
| 4493 | 1900.00 | 2022-09-20 | 61 | 1 | 3 | Budget |
| 10008 | 19200.00 | 2023-01-18 | 53 | 6 | 8 | Budget |
| 21959 | 8.00 | 2024-01-18 | 82 | 2 | 6 | Actual |
| 14072 | 157848.00 | 2023-05-20 | 15 | 7 | 7 | Actual |
| 32810 | 116.00 | 2024-11-19 | 68 | 1 | 6 | Actual |
| 19180 | 210.18 | 2023-10-20 | 68 | 2 | 8 | Actual |
| 8648 | 117169.00 | 2022-12-21 | 35 | 7 | 6 | Actual |
| 13917 | 22.00 | 2023-05-20 | 71 | 5 | 6 | Actual |
| 4466 | 15396.82 | 2022-08-20 | 8 | 7 | 8 | Actual |
| 19747 | 138.00 | 2023-11-20 | 78 | 6 | 4 | Actual |
| 18502 | 9.27 | 2023-09-20 | 71 | 6 | 12 | Actual |
| 31796 | 124.00 | 2024-10-19 | 73 | 5 | 6 | Actual |
| 9265 | 200.00 | 2023-01-18 | 84 | 6 | 4 | Budget |
| 2158 | 213.21 | 2022-06-20 | 94 | 2 | 8 | Actual |
| 6288 | 14.00 | 2022-10-20 | 69 | 5 | 6 | Actual |
| 13925 | 15.00 | 2023-05-20 | 82 | 5 | 6 | Actual |
| 22964 | 29.00 | 2024-02-18 | 82 | 3 | 6 | Actual |
| 6196 | 70.00 | 2022-10-20 | 71 | 3 | 6 | Budget |
| 7905 | 382.00 | 2022-12-21 | 92 | 1 | 3 | Actual |
| 8984 | 20460.00 | 2023-01-18 | 60 | 1 | 3 | Actual |
| 32594 | 167.00 | 2024-11-19 | 66 | 7 | 3 | Actual |
| 35855 | 632.84 | 2025-01-18 | 87 | 2 | 13 | Actual |
| 10859 | 47500.00 | 2023-02-18 | 99 | 6 | 6 | Actual |
| 32008 | 504.12 | 2024-10-19 | 76 | 2 | 8 | Actual |
| 29915 | 183.74 | 2024-08-19 | 90 | 3 | 11 | Actual |
| 23858 | 143.00 | 2024-03-19 | 84 | 6 | 5 | Actual |
| 6927 | 45100.00 | 2022-11-20 | 60 | 1 | 4 | Budget |
| 5866 | 10200.00 | 2022-10-20 | 63 | 6 | 4 | Budget |
| 10365 | 192.00 | 2023-02-18 | 74 | 6 | 4 | Actual |
| 4671 | 106.00 | 2022-09-20 | 90 | 7 | 3 | Actual |
| 15718 | 163.00 | 2023-07-21 | 89 | 1 | 5 | Actual |
| 514 | -218.00 | 2022-05-20 | 91 | 1 | 6 | Actual |
| 28429 | 300.00 | 2024-07-20 | 81 | 6 | 6 | Actual |
| 1391 | 524.00 | 2022-06-20 | 72 | 6 | 4 | Actual |
| 39092 | 294.38 | 2025-04-20 | 74 | 6 | 11 | Actual |
| 29437 | 182.00 | 2024-08-19 | 73 | 1 | 6 | Actual |
| 22164 | 64.00 | 2024-01-18 | 82 | 6 | 7 | Actual |
| 25863 | 32993.00 | 2024-05-19 | 94 | 6 | 4 | Actual |
| 10218 | 43720.00 | 2023-02-18 | 19 | 7 | 3 | Actual |
| 20529 | 2.89 | 2023-11-20 | 69 | 2 | 12 | Actual |
| 3013 | 165931.00 | 2022-07-21 | 101 | 6 | 6 | Actual |
| 20278 | 4739.05 | 2023-11-20 | 23 | 7 | 8 | Actual |
| 28896 | 310.34 | 2024-07-20 | 76 | 1 | 12 | Actual |
| 1109 | 33121.40 | 2022-05-20 | 19 | 7 | 8 | Actual |
| 16475 | 3.95 | 2023-07-21 | 82 | 6 | 12 | Actual |
| 36639 | 35880.15 | 2025-02-18 | 60 | 1 | 11 | Actual |
| 28134 | 5681.00 | 2024-07-20 | 76 | 6 | 4 | Actual |
| 24665 | 1339.00 | 2024-04-19 | 72 | 6 | 3 | Actual |
| 36532 | 573.82 | 2025-02-18 | 78 | 1 | 8 | Actual |
| 12953 | -197.00 | 2023-04-20 | 91 | 3 | 6 | Actual |
| 8981 | 833914.89 | 2022-12-21 | 46 | 7 | 8 | Actual |
| 4887 | 380.00 | 2022-09-20 | 66 | 6 | 5 | Budget |
| 16205 | 109.27 | 2023-07-21 | 67 | 1 | 11 | Actual |
| 20834 | 394.00 | 2023-12-21 | 76 | 1 | 5 | Actual |
| 19004 | 151.00 | 2023-10-20 | 72 | 6 | 6 | Actual |
| 9980 | 372.30 | 2023-01-18 | 76 | 2 | 8 | Actual |
| 25125 | 7068.00 | 2024-04-19 | 61 | 1 | 7 | Actual |
| 34495 | 49.70 | 2024-12-20 | 82 | 6 | 11 | Actual |
| 37354 | 10425.00 | 2025-03-20 | 8 | 7 | 5 | Actual |
| 12906 | 27.00 | 2023-04-20 | 94 | 2 | 6 | Actual |
| 7860 | 17977.17 | 2022-11-20 | 100 | 7 | 8 | Actual |
| 12203 | 16000.00 | 2023-03-20 | 60 | 2 | 8 | Budget |
| 12192 | 196.54 | 2023-03-20 | 85 | 1 | 8 | Actual |
| 29341 | 246.00 | 2024-08-19 | 68 | 1 | 5 | Actual |
| 18709 | 346.00 | 2023-10-20 | 66 | 6 | 4 | Actual |
| 23722 | 244.00 | 2024-03-19 | 74 | 1 | 4 | Actual |
| 29028 | -125.06 | 2024-07-20 | 91 | 1 | 13 | Actual |
| 16083 | 1092.01 | 2023-07-21 | 65 | 1 | 8 | Actual |
| 32338 | 457.15 | 2024-10-19 | 81 | 6 | 12 | Actual |
| 73 | 22.00 | 2022-05-20 | 69 | 6 | 3 | Actual |
| 17233 | 1616.75 | 2023-08-20 | 61 | 1 | 11 | Actual |
| 34111 | 220962.00 | 2024-12-20 | 29 | 7 | 6 | Actual |
| 11893 | 63.00 | 2023-03-20 | 73 | 5 | 6 | Actual |
| 32923 | 210.00 | 2024-11-19 | 77 | 5 | 6 | Actual |
| 28921 | 10.33 | 2024-07-20 | 71 | 2 | 12 | Actual |
| 23127 | 720.00 | 2024-02-18 | 65 | 6 | 7 | Actual |
| 17242 | 163.53 | 2023-08-20 | 74 | 1 | 11 | Actual |
| 10304 | 200.00 | 2023-02-18 | 74 | 1 | 4 | Budget |
| 4998 | 480.00 | 2022-09-20 | 87 | 1 | 6 | Budget |
| 32130 | 101.82 | 2024-10-19 | 78 | 2 | 11 | Actual |
| 602 | 130.00 | 2022-05-20 | 83 | 3 | 6 | Actual |
| 7881 | 130.00 | 2022-12-21 | 74 | 1 | 3 | Actual |
| 6134 | 850.00 | 2022-10-20 | 61 | 2 | 6 | Budget |
| 23719 | 55.00 | 2024-03-19 | 69 | 1 | 4 | Actual |
| 9079 | 74.00 | 2023-01-18 | 84 | 6 | 3 | Actual |
| 5557 | 2600.00 | 2022-09-20 | 76 | 6 | 8 | Budget |
| 36911 | 620.98 | 2025-02-18 | 77 | 6 | 12 | Actual |
| 9940 | 975.34 | 2023-01-18 | 81 | 1 | 8 | Actual |
| 11025 | 20237.00 | 2023-02-18 | 40 | 7 | 7 | Actual |
| 17633 | 254891.00 | 2023-09-20 | 35 | 7 | 3 | Actual |
| 34375 | 78.42 | 2024-12-20 | 76 | 2 | 11 | Actual |
| 19462 | 8963.69 | 2023-10-20 | 40 | 7 | 11 | Actual |
| 13340 | 358.66 | 2023-04-20 | 65 | 2 | 8 | Actual |
| 34043 | 32.00 | 2024-12-20 | 71 | 5 | 6 | Actual |
| 26195 | 1320.00 | 2024-05-19 | 65 | 1 | 7 | Actual |
| 18885 | 1093.00 | 2023-10-20 | 61 | 2 | 6 | Actual |
| 4195 | 550.00 | 2022-08-20 | 81 | 1 | 7 | Budget |
| 28611 | 181.39 | 2024-07-20 | 85 | 2 | 8 | Actual |
| 3920 | 40.00 | 2022-08-20 | 85 | 2 | 6 | Budget |
| 18381 | 28.42 | 2023-09-20 | 76 | 5 | 11 | Actual |
| 27976 | 69.00 | 2024-07-20 | 69 | 1 | 3 | Actual |
| 11548 | 2828.00 | 2023-03-20 | 62 | 1 | 5 | Actual |
| 35536 | 64.59 | 2025-01-18 | 85 | 2 | 11 | Actual |
| 25891 | 81502.00 | 2024-05-19 | 39 | 7 | 4 | Actual |
| 16063 | 10710.00 | 2023-07-21 | 22 | 7 | 7 | Actual |
Generated 2025-06-19 16:03:13.175 UTC