[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 10427
28982 items
NOTE: Only 1000 elements of total 28982 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23826 | 211.00 | 2024-03-19 | 89 | 1 | 5 | Actual |
| 24845 | 317.00 | 2024-04-19 | 76 | 1 | 5 | Actual |
| 28858 | 701390.42 | 2024-07-20 | 6 | 7 | 11 | Actual |
| 2208 | 90.00 | 2022-06-20 | 83 | 6 | 8 | Budget |
| 8600 | 438.00 | 2022-12-21 | 77 | 6 | 6 | Actual |
| 26262 | 148472.00 | 2024-05-19 | 14 | 7 | 7 | Actual |
| 14608 | 94.00 | 2023-06-20 | 76 | 7 | 3 | Actual |
| 5427 | 60000.68 | 2022-09-20 | 60 | 1 | 8 | Actual |
| 6566 | 200.00 | 2022-10-20 | 68 | 1 | 8 | Budget |
| 1685 | 101.00 | 2022-06-20 | 90 | 2 | 6 | Actual |
| 30958 | 44601.91 | 2024-09-19 | 38 | 7 | 8 | Actual |
| 21666 | 185.00 | 2024-01-18 | 85 | 6 | 3 | Actual |
| 34677 | 632.84 | 2024-12-20 | 87 | 1 | 13 | Actual |
| 3274 | -121.64 | 2022-07-21 | 91 | 2 | 8 | Actual |
| 20665 | 810.00 | 2023-12-21 | 87 | 6 | 3 | Actual |
| 38438 | 3578.00 | 2025-04-20 | 62 | 1 | 5 | Actual |
| 34582 | 43.31 | 2024-12-20 | 83 | 2 | 12 | Actual |
| 24367 | 9.27 | 2024-03-19 | 69 | 3 | 11 | Actual |
| 7254 | 10100.00 | 2022-11-20 | 60 | 2 | 6 | Budget |
| 15239 | 64.59 | 2023-06-20 | 85 | 1 | 11 | Actual |
| 29007 | 1829.36 | 2024-07-20 | 62 | 1 | 13 | Actual |
| 6103 | 100.00 | 2022-10-20 | 74 | 1 | 6 | Budget |
| 20367 | 18.84 | 2023-11-20 | 84 | 3 | 11 | Actual |
| 7862 | 19800.00 | 2022-12-21 | 60 | 1 | 3 | Actual |
| 18858 | 2372.00 | 2023-10-20 | 61 | 1 | 6 | Actual |
| 13295 | 200.00 | 2023-04-20 | 67 | 1 | 8 | Budget |
| 17955 | 112.00 | 2023-09-20 | 89 | 4 | 6 | Actual |
| 29687 | 1683.00 | 2024-08-19 | 97 | 6 | 7 | Actual |
| 8089 | 327.00 | 2022-12-21 | 90 | 1 | 4 | Actual |
| 28266 | 196019.00 | 2024-07-20 | 35 | 7 | 5 | Actual |
| 28190 | 501.00 | 2024-07-20 | 73 | 1 | 5 | Actual |
| 1623 | 550.00 | 2022-06-20 | 80 | 1 | 6 | Budget |
| 1470 | 90.00 | 2022-06-20 | 71 | 1 | 5 | Budget |
| 30910 | 425.33 | 2024-09-19 | 67 | 6 | 8 | Actual |
| 35341 | 646270.00 | 2025-01-18 | 4 | 7 | 7 | Actual |
| 7790 | 100.00 | 2022-11-20 | 67 | 6 | 8 | Budget |
| 17938 | 137.00 | 2023-09-20 | 66 | 4 | 6 | Actual |
| 19909 | 403.00 | 2023-11-20 | 92 | 1 | 6 | Actual |
| 31797 | 136.00 | 2024-10-19 | 74 | 5 | 6 | Actual |
| 8636 | 30604.00 | 2022-12-21 | 19 | 7 | 6 | Actual |
| 22382 | 1269.93 | 2024-01-18 | 62 | 3 | 11 | Actual |
| 7818 | 95.02 | 2022-11-20 | 84 | 6 | 8 | Actual |
| 25022 | 291.00 | 2024-04-19 | 80 | 4 | 6 | Actual |
| 33324 | 53.95 | 2024-11-19 | 54 | 6 | 11 | Actual |
| 32308 | 98.63 | 2024-10-19 | 85 | 1 | 12 | Actual |
| 35474 | 33600.19 | 2025-01-18 | 24 | 7 | 8 | Actual |
| 8193 | 568.00 | 2022-12-21 | 65 | 1 | 5 | Actual |
| 9717 | 380.00 | 2023-01-18 | 77 | 6 | 6 | Budget |
| 8790 | 92989.00 | 2022-12-21 | 37 | 7 | 7 | Actual |
| 10384 | 540.00 | 2023-02-18 | 87 | 6 | 4 | Actual |
| 27873 | 66.17 | 2024-06-19 | 89 | 1 | 13 | Actual |
| 28267 | 174579.00 | 2024-07-20 | 37 | 7 | 5 | Actual |
| 22189 | 10710.00 | 2024-01-18 | 22 | 7 | 7 | Actual |
| 39199 | 5221.07 | 2025-04-20 | 57 | 6 | 12 | Actual |
| 14020 | 158.00 | 2023-05-20 | 85 | 1 | 7 | Actual |
| 7765 | 207.15 | 2022-11-20 | 92 | 2 | 8 | Actual |
| 704 | 109.00 | 2022-05-20 | 90 | 5 | 6 | Actual |
| 24486 | 12093.54 | 2024-03-19 | 19 | 7 | 11 | Actual |
| 17657 | 41.00 | 2023-09-20 | 83 | 7 | 3 | Actual |
| 29162 | 242.00 | 2024-08-19 | 68 | 6 | 3 | Actual |
| 4133 | 8.00 | 2022-08-20 | 96 | 6 | 6 | Actual |
| 9031 | 10765.00 | 2023-01-18 | 52 | 6 | 3 | Actual |
| 21713 | 91.00 | 2024-01-18 | 73 | 7 | 3 | Actual |
| 23959 | 78.00 | 2024-03-19 | 68 | 3 | 6 | Actual |
| 2852 | 300.00 | 2022-07-21 | 90 | 3 | 6 | Actual |
| 19612 | 91311.00 | 2023-11-20 | 56 | 6 | 3 | Actual |
| 29826 | 111342.55 | 2024-08-19 | 31 | 7 | 8 | Actual |
| 25324 | 187727.31 | 2024-04-19 | 29 | 7 | 8 | Actual |
| 15699 | 3914.00 | 2023-07-21 | 62 | 1 | 5 | Actual |
| 24714 | 11362.00 | 2024-04-19 | 60 | 7 | 3 | Actual |
| 11018 | 20682.00 | 2023-02-18 | 32 | 7 | 7 | Actual |
| 12637 | 313.00 | 2023-04-20 | 92 | 6 | 4 | Actual |
| 20410 | 9.27 | 2023-11-20 | 69 | 5 | 11 | Actual |
| 32742 | 56234.00 | 2024-11-19 | 56 | 6 | 5 | Actual |
| 26701 | 7754.10 | 2024-05-19 | 100 | 7 | 12 | Actual |
| 37383 | 265.00 | 2025-03-20 | 66 | 1 | 6 | Actual |
| 17482 | 65.65 | 2023-08-20 | 90 | 2 | 12 | Actual |
| 21166 | 230.00 | 2023-12-21 | 90 | 6 | 7 | Actual |
| 19635 | 990.00 | 2023-11-20 | 87 | 6 | 3 | Actual |
| 28785 | 77.36 | 2024-07-20 | 85 | 4 | 11 | Actual |
| 19533 | 23.10 | 2023-10-20 | 73 | 6 | 12 | Actual |
| 26119 | 38.00 | 2024-05-19 | 85 | 5 | 6 | Actual |
| 11098 | 285.93 | 2023-02-18 | 76 | 2 | 8 | Actual |
| 17491 | 342.25 | 2023-08-20 | 62 | 6 | 12 | Actual |
| 35845 | 776.70 | 2025-01-18 | 74 | 2 | 13 | Actual |
| 1372 | 22700.00 | 2022-06-20 | 60 | 6 | 4 | Budget |
| 13713 | 198.00 | 2023-05-20 | 68 | 1 | 5 | Actual |
| 23077 | 163056.00 | 2024-02-18 | 29 | 7 | 6 | Actual |
| 17062 | 536.00 | 2023-08-20 | 72 | 6 | 7 | Actual |
| 14021 | 900.00 | 2023-05-20 | 87 | 1 | 7 | Actual |
| 7058 | 44307.00 | 2022-11-20 | 35 | 7 | 4 | Actual |
| 18010 | 69.00 | 2023-09-20 | 84 | 6 | 6 | Actual |
| 12089 | 45.00 | 2023-03-20 | 71 | 6 | 7 | Actual |
| 6849 | 45000.00 | 2022-11-20 | 99 | 6 | 3 | Actual |
| 34734 | 117.04 | 2024-12-20 | 84 | 6 | 13 | Actual |
| 35760 | 479.49 | 2025-01-18 | 74 | 6 | 12 | Actual |
| 27942 | 391727.85 | 2024-06-19 | 6 | 7 | 13 | Actual |
| 23210 | 294039.89 | 2024-02-18 | 12 | 2 | 8 | Actual |
| 20716 | 222.00 | 2023-12-21 | 80 | 7 | 3 | Actual |
| 2917 | 60.00 | 2022-07-21 | 68 | 5 | 6 | Budget |
| 14143 | 110.17 | 2023-05-20 | 85 | 2 | 8 | Actual |
| 19306 | 44.38 | 2023-10-20 | 77 | 2 | 11 | Actual |
| 3935 | 1815.00 | 2022-08-20 | 61 | 3 | 6 | Actual |
| 28911 | 6.00 | 2024-07-20 | 96 | 1 | 12 | Actual |
| 33522 | 369.68 | 2024-11-19 | 81 | 1 | 13 | Actual |
| 24479 | 206354.60 | 2024-03-19 | 6 | 7 | 11 | Actual |
| 1471 | 300.00 | 2022-06-20 | 73 | 1 | 5 | Budget |
| 33333 | 186.93 | 2024-11-19 | 67 | 6 | 11 | Actual |
| 9789 | 400.00 | 2023-01-18 | 73 | 1 | 7 | Budget |
| 21549 | 1551.85 | 2023-12-21 | 12 | 2 | 12 | Actual |
| 222 | 200.00 | 2022-05-20 | 83 | 1 | 4 | Budget |
| 3911 | 280.00 | 2022-08-20 | 80 | 2 | 6 | Budget |
| 14541 | 12056.00 | 2023-06-20 | 63 | 6 | 3 | Actual |
| 27694 | 100.76 | 2024-06-19 | 85 | 6 | 11 | Actual |
| 29656 | 130353.00 | 2024-08-19 | 56 | 6 | 7 | Actual |
| 5833 | 787.00 | 2022-10-20 | 81 | 1 | 4 | Actual |
| 25647 | 9607.32 | 2024-04-19 | 38 | 7 | 12 | Actual |
| 28749 | 375.23 | 2024-07-20 | 74 | 3 | 11 | Actual |
| 36451 | 402.00 | 2025-02-18 | 94 | 1 | 7 | Actual |
| 11346 | 25308.00 | 2023-03-20 | 33 | 7 | 3 | Actual |
| 5804 | 49000.00 | 2022-10-20 | 60 | 1 | 4 | Budget |
| 31071 | 122.04 | 2024-09-19 | 94 | 4 | 11 | Actual |
| 16056 | 199230.00 | 2023-07-21 | 13 | 7 | 7 | Actual |
| 11520 | 56255.00 | 2023-03-20 | 13 | 7 | 4 | Actual |
| 27521 | 46788.32 | 2024-06-19 | 32 | 7 | 8 | Actual |
| 17397 | 212.47 | 2023-08-20 | 90 | 6 | 11 | Actual |
| 27580 | 225.23 | 2024-06-19 | 87 | 2 | 11 | Actual |
| 3486 | 31130.00 | 2022-08-20 | 13 | 7 | 3 | Actual |
| 8472 | 15600.00 | 2022-12-21 | 60 | 4 | 6 | Budget |
| 13845 | 8.00 | 2023-05-20 | 82 | 2 | 6 | Actual |
| 20807 | 5054.00 | 2023-12-21 | 23 | 7 | 4 | Actual |
| 8629 | 423716.00 | 2022-12-21 | 6 | 7 | 6 | Actual |
| 465 | 19062.00 | 2022-05-20 | 40 | 7 | 5 | Actual |
| 16674 | 266.00 | 2023-08-20 | 66 | 6 | 4 | Actual |
| 26828 | 527.00 | 2024-06-19 | 73 | 1 | 3 | Actual |
| 10080 | 11017.95 | 2023-01-18 | 20 | 7 | 8 | Actual |
| 18649 | 56.00 | 2023-10-20 | 67 | 7 | 3 | Actual |
| 19585 | 1173.00 | 2023-11-20 | 66 | 1 | 3 | Actual |
| 34883 | 79.00 | 2025-01-18 | 84 | 7 | 3 | Actual |
| 5201 | 1120.00 | 2022-09-20 | 54 | 6 | 6 | Actual |
| 24168 | 51717.00 | 2024-03-19 | 21 | 7 | 7 | Actual |
| 4597 | 7.00 | 2022-09-20 | 96 | 6 | 3 | Actual |
| 3345 | 87275.43 | 2022-07-21 | 13 | 7 | 8 | Actual |
| 28516 | 365.00 | 2024-07-20 | 74 | 6 | 7 | Actual |
| 3878 | -202.00 | 2022-08-20 | 91 | 1 | 6 | Actual |
| 38592 | 56.00 | 2025-04-20 | 71 | 3 | 6 | Actual |
| 37190 | 13.00 | 2025-03-20 | 94 | 7 | 3 | Actual |
| 34171 | 1039.00 | 2024-12-20 | 77 | 6 | 7 | Actual |
| 21235 | 243.51 | 2023-12-21 | 67 | 2 | 8 | Actual |
| 22916 | -220.00 | 2024-02-18 | 91 | 1 | 6 | Actual |
| 25169 | 386.00 | 2024-04-19 | 74 | 6 | 7 | Actual |
| 6288 | 14.00 | 2022-10-20 | 69 | 5 | 6 | Actual |
| 21099 | 24727.00 | 2023-12-21 | 33 | 7 | 6 | Actual |
| 19151 | 517.76 | 2023-10-20 | 67 | 1 | 8 | Actual |
| 21446 | 33.74 | 2023-12-21 | 81 | 5 | 11 | Actual |
| 17106 | 29457.00 | 2023-08-20 | 38 | 7 | 7 | Actual |
| 13113 | 47500.00 | 2023-04-20 | 99 | 6 | 6 | Actual |
| 2287 | 139.00 | 2022-07-21 | 83 | 1 | 3 | Actual |
| 29832 | 42762.48 | 2024-08-19 | 38 | 7 | 8 | Actual |
| 16203 | 231.61 | 2023-07-21 | 65 | 1 | 11 | Actual |
| 6068 | 14336.00 | 2022-10-20 | 24 | 7 | 5 | Actual |
| 22297 | 1065640.63 | 2024-01-18 | 4 | 7 | 8 | Actual |
| 14967 | 79.00 | 2023-06-20 | 83 | 6 | 6 | Actual |
| 5806 | 5875.00 | 2022-10-20 | 61 | 1 | 4 | Actual |
| 10599 | 90.00 | 2023-02-18 | 85 | 1 | 6 | Budget |
| 5895 | 38.00 | 2022-10-20 | 82 | 6 | 4 | Actual |
| 13338 | 1100.00 | 2023-04-20 | 62 | 2 | 8 | Budget |
| 31925 | 1373.00 | 2024-10-19 | 80 | 6 | 7 | Actual |
| 8565 | 7493.00 | 2022-12-21 | 52 | 6 | 6 | Actual |
| 9752 | 30604.00 | 2023-01-18 | 19 | 7 | 6 | Actual |
| 31183 | 44.38 | 2024-09-19 | 83 | 2 | 12 | Actual |
| 32240 | 253.96 | 2024-10-19 | 73 | 6 | 11 | Actual |
| 29950 | 18173.44 | 2024-08-19 | 56 | 6 | 11 | Actual |
| 26191 | 28801.00 | 2024-05-19 | 100 | 7 | 6 | Actual |
| 11438 | 200.00 | 2023-03-20 | 84 | 1 | 4 | Budget |
| 1197 | 156.00 | 2022-06-20 | 67 | 6 | 3 | Actual |
| 38166 | 2459.19 | 2025-03-20 | 62 | 6 | 13 | Actual |
| 20565 | 61.40 | 2023-11-20 | 77 | 6 | 12 | Actual |
| 26382 | 214732.35 | 2024-05-19 | 13 | 7 | 8 | Actual |
| 29094 | 691186.06 | 2024-07-20 | 4 | 7 | 13 | Actual |
| 39097 | 403.96 | 2025-04-20 | 81 | 6 | 11 | Actual |
| 31204 | 307.15 | 2024-09-19 | 67 | 6 | 12 | Actual |
| 16523 | 86.00 | 2023-08-20 | 69 | 1 | 3 | Actual |
| 19799 | 73.00 | 2023-11-20 | 69 | 1 | 5 | Actual |
| 18340 | 131.61 | 2023-09-20 | 92 | 3 | 11 | Actual |
| 14389 | 5546.40 | 2023-05-20 | 46 | 7 | 11 | Actual |
| 31557 | 63000.00 | 2024-10-19 | 99 | 6 | 4 | Actual |
| 5582 | 4.00 | 2022-09-20 | 96 | 6 | 8 | Actual |
| 19587 | 435.00 | 2023-11-20 | 68 | 1 | 3 | Actual |
| 27331 | 1468.00 | 2024-06-19 | 77 | 1 | 7 | Actual |
| 21346 | 213.53 | 2023-12-21 | 92 | 1 | 11 | Actual |
| 34865 | 19665.00 | 2025-01-18 | 60 | 7 | 3 | Actual |
| 35667 | 75551.10 | 2025-01-18 | 15 | 7 | 11 | Actual |
| 11742 | 191.00 | 2023-03-20 | 66 | 2 | 6 | Actual |
| 37941 | 5683.84 | 2025-03-20 | 76 | 6 | 11 | Actual |
| 37698 | 4892.08 | 2025-03-20 | 62 | 2 | 8 | Actual |
| 23797 | 190705.00 | 2024-03-19 | 35 | 7 | 4 | Actual |
| 21846 | 336.00 | 2024-01-18 | 90 | 1 | 5 | Actual |
| 37934 | 232.68 | 2025-03-20 | 67 | 6 | 11 | Actual |
| 22258 | 243.51 | 2024-01-18 | 92 | 2 | 8 | Actual |
| 33790 | 1177.00 | 2024-12-20 | 77 | 6 | 4 | Actual |
| 15482 | -8510.13 | 2023-06-20 | 46 | 7 | 12 | Actual |
| 19044 | 27798.00 | 2023-10-20 | 34 | 7 | 6 | Actual |
| 25394 | 776.31 | 2024-04-19 | 62 | 3 | 11 | Actual |
| 38490 | 234.00 | 2025-04-20 | 85 | 6 | 5 | Actual |
| 31354 | 13806.77 | 2024-09-19 | 19 | 7 | 13 | Actual |
| 26781 | 129.32 | 2024-05-19 | 85 | 6 | 13 | Actual |
| 28518 | 970.00 | 2024-07-20 | 77 | 6 | 7 | Actual |
| 7607 | 72.00 | 2022-11-20 | 71 | 6 | 7 | Actual |
| 20243 | 119.27 | 2023-11-20 | 71 | 6 | 8 | Actual |
| 23385 | 13614.84 | 2024-02-18 | 60 | 4 | 11 | Actual |
| 29331 | 49866.00 | 2024-08-19 | 40 | 7 | 4 | Actual |
| 4487 | 25271.25 | 2022-08-20 | 40 | 7 | 8 | Actual |
| 3237 | 200.00 | 2022-07-21 | 65 | 2 | 8 | Budget |
| 26452 | 13.53 | 2024-05-19 | 82 | 2 | 11 | Actual |
| 24381 | 60.33 | 2024-03-19 | 89 | 3 | 11 | Actual |
| 25237 | 1501.11 | 2024-04-19 | 87 | 1 | 8 | Actual |
| 9494 | 10100.00 | 2023-01-18 | 60 | 2 | 6 | Budget |
| 21753 | 248.00 | 2024-01-18 | 89 | 1 | 4 | Actual |
| 20618 | 175.00 | 2023-12-21 | 71 | 1 | 3 | Actual |
| 8336 | 261.00 | 2022-12-21 | 66 | 1 | 6 | Actual |
| 31845 | 11.00 | 2024-10-19 | 96 | 6 | 6 | Actual |
| 2585 | 380.00 | 2022-07-21 | 66 | 1 | 5 | Budget |
| 39320 | 2583.76 | 2025-04-20 | 62 | 6 | 13 | Actual |
| 22680 | 22245.00 | 2024-02-18 | 60 | 7 | 3 | Actual |
| 15030 | -314.00 | 2023-06-20 | 91 | 1 | 7 | Actual |
| 25645 | 33965.22 | 2024-04-19 | 35 | 7 | 12 | Actual |
| 18385 | 32.67 | 2023-09-20 | 81 | 5 | 11 | Actual |
| 35971 | 912.00 | 2025-02-18 | 77 | 6 | 3 | Actual |
| 27330 | 816.00 | 2024-06-19 | 76 | 1 | 7 | Actual |
| 24347 | 115.65 | 2024-03-19 | 80 | 2 | 11 | Actual |
| 20535 | 7.14 | 2023-11-20 | 78 | 2 | 12 | Actual |
| 1352 | 200.00 | 2022-06-20 | 85 | 1 | 4 | Budget |
| 24037 | 2247.00 | 2024-03-19 | 62 | 6 | 6 | Actual |
| 17180 | 45.02 | 2023-08-20 | 69 | 6 | 8 | Actual |
| 25666 | -8609.40 | 2024-05-18 | 92 | 7 | 7 | Actual |
| 12308 | 220.78 | 2023-03-20 | 92 | 6 | 8 | Actual |
| 5112 | 242.00 | 2022-09-20 | 66 | 4 | 6 | Actual |
| 8363 | 100.00 | 2022-12-21 | 84 | 1 | 6 | Budget |
| 21012 | 22.00 | 2023-12-21 | 82 | 4 | 6 | Actual |
| 8449 | 200.00 | 2022-12-21 | 78 | 3 | 6 | Budget |
| 22040 | 43.00 | 2024-01-18 | 83 | 5 | 6 | Actual |
| 22278 | 5673.91 | 2024-01-18 | 76 | 6 | 8 | Actual |
| 33464 | 503.96 | 2024-11-19 | 81 | 6 | 12 | Actual |
| 22572 | 1330.57 | 2024-01-18 | 23 | 7 | 12 | Actual |
| 14225 | 14.59 | 2023-05-20 | 69 | 1 | 11 | Actual |
| 11744 | 80.00 | 2023-03-20 | 67 | 2 | 6 | Budget |
| 27790 | 76600.06 | 2024-06-19 | 56 | 6 | 12 | Actual |
| 38446 | 325.00 | 2025-04-20 | 74 | 1 | 5 | Actual |
| 14519 | 358.00 | 2023-06-20 | 78 | 1 | 3 | Actual |
| 20559 | 6.08 | 2023-11-20 | 69 | 6 | 12 | Actual |
| 14258 | 52.89 | 2023-05-20 | 77 | 2 | 11 | Actual |
| 102 | 179.00 | 2022-05-20 | 89 | 6 | 3 | Actual |
| 22826 | 297.00 | 2024-02-18 | 94 | 1 | 5 | Actual |
| 3901 | 118.00 | 2022-08-20 | 73 | 2 | 6 | Actual |
| 1857 | 100.00 | 2022-06-20 | 68 | 6 | 6 | Budget |
| 12818 | 1905.00 | 2023-04-20 | 62 | 1 | 6 | Actual |
| 22222 | 84.42 | 2024-01-18 | 82 | 1 | 8 | Actual |
| 3056 | 68.00 | 2022-07-21 | 69 | 1 | 7 | Actual |
| 30268 | 1485.00 | 2024-09-19 | 87 | 1 | 3 | Actual |
| 32626 | 148.00 | 2024-11-19 | 71 | 1 | 4 | Actual |
| 25154 | 7450.00 | 2024-04-19 | 54 | 6 | 7 | Actual |
| 11893 | 63.00 | 2023-03-20 | 73 | 5 | 6 | Actual |
| 38297 | 25930.00 | 2025-04-20 | 20 | 7 | 3 | Actual |
| 8543 | 60.00 | 2022-12-21 | 78 | 5 | 6 | Budget |
| 12845 | 30.00 | 2023-04-20 | 82 | 1 | 6 | Budget |
| 15574 | 908238.00 | 2023-07-21 | 43 | 7 | 3 | Actual |
| 4656 | 200.00 | 2022-09-20 | 80 | 7 | 3 | Actual |
| 36171 | 3056.00 | 2025-02-18 | 62 | 6 | 5 | Actual |
| 3795 | 650.00 | 2022-08-20 | 87 | 6 | 5 | Budget |
| 16347 | 75.23 | 2023-07-21 | 67 | 6 | 11 | Actual |
| 10437 | 240.00 | 2023-02-18 | 68 | 1 | 5 | Actual |
| 1125 | 23586.37 | 2022-05-20 | 40 | 7 | 8 | Actual |
| 29444 | 32.00 | 2024-08-19 | 82 | 1 | 6 | Actual |
| 11970 | 90.00 | 2023-03-20 | 84 | 6 | 6 | Budget |
| 30219 | 116573.60 | 2024-08-19 | 101 | 6 | 13 | Actual |
| 24039 | 279.00 | 2024-03-19 | 65 | 6 | 6 | Actual |
| 35292 | 102.00 | 2025-01-18 | 82 | 1 | 7 | Actual |
| 27363 | 473.00 | 2024-06-19 | 73 | 6 | 7 | Actual |
| 18342 | 3.00 | 2023-09-20 | 96 | 3 | 11 | Actual |
| 13117 | 448277.00 | 2023-04-20 | 6 | 7 | 6 | Actual |
| 12472 | 53835.00 | 2023-04-20 | 31 | 7 | 3 | Actual |
| 38948 | 369.91 | 2025-04-20 | 73 | 1 | 11 | Actual |
| 7469 | 50.00 | 2022-11-20 | 71 | 6 | 6 | Budget |
| 3405 | 100.00 | 2022-08-20 | 84 | 1 | 3 | Budget |
| 21565 | 17.78 | 2023-12-21 | 73 | 6 | 12 | Actual |
| 29988 | 104866.54 | 2024-08-19 | 13 | 7 | 11 | Actual |
| 2765 | 546.00 | 2022-07-21 | 62 | 2 | 6 | Actual |
| 20216 | 229.87 | 2023-11-20 | 78 | 2 | 8 | Actual |
| 37489 | 191.00 | 2025-03-20 | 65 | 5 | 6 | Actual |
| 35843 | 92.48 | 2025-01-18 | 71 | 2 | 13 | Actual |
| 25684 | 870.00 | 2024-05-19 | 65 | 1 | 3 | Actual |
| 11932 | 20600.00 | 2023-03-20 | 60 | 6 | 6 | Budget |
| 31700 | 485.00 | 2024-10-19 | 87 | 1 | 6 | Actual |
| 22344 | 65.65 | 2024-01-18 | 85 | 1 | 11 | Actual |
| 16514 | -14582.71 | 2023-07-21 | 46 | 7 | 12 | Actual |
| 29662 | 480.00 | 2024-08-19 | 65 | 6 | 7 | Actual |
| 36483 | 374.00 | 2025-02-18 | 90 | 6 | 7 | Actual |
| 34487 | 1400.79 | 2024-12-20 | 72 | 6 | 11 | Actual |
| 9608 | 137.00 | 2023-01-18 | 74 | 4 | 6 | Actual |
| 25228 | 751.10 | 2024-04-19 | 76 | 1 | 8 | Actual |
| 31149 | 303.96 | 2024-09-19 | 76 | 1 | 12 | Actual |
| 10053 | 80.00 | 2023-01-18 | 83 | 6 | 8 | Budget |
| 20087 | 330.00 | 2023-11-20 | 67 | 1 | 7 | Actual |
| 32168 | 205.02 | 2024-10-19 | 92 | 3 | 11 | Actual |
| 29581 | 127.00 | 2024-08-19 | 78 | 6 | 6 | Actual |
| 3202 | 337.45 | 2022-07-21 | 74 | 1 | 8 | Actual |
| 23551 | 3.95 | 2024-02-18 | 82 | 6 | 12 | Actual |
| 35089 | 116.00 | 2025-01-18 | 74 | 1 | 6 | Actual |
| 35239 | 416.00 | 2025-01-18 | 87 | 6 | 6 | Actual |
| 26316 | 7660.31 | 2024-05-19 | 61 | 2 | 8 | Actual |
| 33783 | 360.00 | 2024-12-20 | 68 | 6 | 4 | Actual |
| 33459 | 370.98 | 2024-11-19 | 74 | 6 | 12 | Actual |
| 8918 | 40.00 | 2022-12-21 | 71 | 6 | 8 | Budget |
| 36434 | 198.00 | 2025-02-18 | 71 | 1 | 7 | Actual |
| 29925 | 109.27 | 2024-08-19 | 67 | 4 | 11 | Actual |
| 7324 | 280.00 | 2022-11-20 | 76 | 3 | 6 | Budget |
| 8805 | 763.22 | 2022-12-21 | 66 | 1 | 8 | Actual |
| 14444 | 265.66 | 2023-05-20 | 52 | 6 | 12 | Actual |
| 21254 | 352.60 | 2023-12-21 | 92 | 2 | 8 | Actual |
| 16789 | 40314.00 | 2023-08-20 | 94 | 6 | 5 | Actual |
| 36998 | 803.02 | 2025-02-18 | 80 | 2 | 13 | Actual |
| 8733 | 1000.00 | 2022-12-21 | 72 | 6 | 7 | Budget |
| 25003 | 253.00 | 2024-04-19 | 89 | 3 | 6 | Actual |
| 8239 | 0.00 | 2022-12-21 | 54 | 6 | 5 | Budget |
| 11820 | 100.00 | 2023-03-20 | 85 | 3 | 6 | Budget |
| 22726 | 189.00 | 2024-02-18 | 84 | 1 | 4 | Actual |
| 13250 | 316.00 | 2023-04-20 | 92 | 6 | 7 | Actual |
| 12533 | 4392.00 | 2023-04-20 | 61 | 1 | 4 | Actual |
| 9799 | 950.00 | 2023-01-18 | 80 | 1 | 7 | Budget |
| 26952 | 455.00 | 2024-06-19 | 78 | 1 | 4 | Actual |
| 35551 | 28.42 | 2025-01-18 | 69 | 3 | 11 | Actual |
| 32041 | 516.24 | 2024-10-19 | 74 | 6 | 8 | Actual |
| 3174 | 40280.00 | 2022-07-21 | 34 | 7 | 7 | Actual |
| 9686 | 10062.00 | 2023-01-18 | 53 | 6 | 6 | Actual |
| 5972 | 480.00 | 2022-10-20 | 81 | 1 | 5 | Budget |
| 28669 | 33600.19 | 2024-07-20 | 24 | 7 | 8 | Actual |
| 32708 | 232402.00 | 2024-11-19 | 43 | 7 | 4 | Actual |
| 19237 | 891561.63 | 2023-10-20 | 101 | 6 | 8 | Actual |
| 17694 | 13.00 | 2023-09-20 | 96 | 1 | 4 | Actual |
| 8318 | 31903.00 | 2022-12-21 | 34 | 7 | 5 | Actual |
| 30642 | 23.00 | 2024-09-19 | 69 | 4 | 6 | Actual |
| 24850 | 41.00 | 2024-04-19 | 82 | 1 | 5 | Actual |
| 2600 | 650.00 | 2022-07-21 | 77 | 1 | 5 | Budget |
| 3389 | 100.00 | 2022-08-20 | 74 | 1 | 3 | Budget |
| 20048 | -195.00 | 2023-11-20 | 91 | 6 | 6 | Actual |
| 14956 | 20.00 | 2023-06-20 | 69 | 6 | 6 | Actual |
| 7363 | 41.00 | 2022-11-20 | 69 | 4 | 6 | Actual |
| 14516 | 369.00 | 2023-06-20 | 74 | 1 | 3 | Actual |
| 11934 | 1900.00 | 2023-03-20 | 61 | 6 | 6 | Budget |
| 33256 | 203.95 | 2024-11-19 | 81 | 2 | 11 | Actual |
| 11053 | 750.00 | 2023-02-18 | 77 | 1 | 8 | Budget |
| 38769 | 2628.00 | 2025-04-20 | 72 | 6 | 7 | Actual |
| 35322 | 4520.00 | 2025-01-18 | 76 | 6 | 7 | Actual |
| 35077 | 845348.00 | 2025-01-18 | 46 | 7 | 5 | Actual |
| 28358 | 328.00 | 2024-07-20 | 65 | 4 | 6 | Actual |
| 2735 | 237.00 | 2022-07-21 | 76 | 1 | 6 | Actual |
| 19529 | 13.53 | 2023-10-20 | 68 | 6 | 12 | Actual |
| 1819 | 50.00 | 2022-06-20 | 83 | 5 | 6 | Budget |
| 30117 | 8865.82 | 2024-08-19 | 24 | 7 | 12 | Actual |
| 24399 | 184.81 | 2024-03-19 | 77 | 4 | 11 | Actual |
| 33861 | 293.00 | 2024-12-20 | 94 | 1 | 5 | Actual |
| 30614 | 121.00 | 2024-09-19 | 67 | 3 | 6 | Actual |
| 10812 | 1300.00 | 2023-02-18 | 62 | 6 | 6 | Budget |
| 34280 | 546.55 | 2024-12-20 | 65 | 6 | 8 | Actual |
| 27396 | 6062.00 | 2024-06-19 | 23 | 7 | 7 | Actual |
| 24251 | 237.45 | 2024-03-19 | 67 | 6 | 8 | Actual |
| 30113 | 5570.01 | 2024-08-19 | 20 | 7 | 12 | Actual |
| 36868 | 461.41 | 2025-02-18 | 62 | 2 | 12 | Actual |
| 24415 | 346.51 | 2024-03-19 | 61 | 5 | 11 | Actual |
| 7875 | 43.00 | 2022-12-21 | 69 | 1 | 3 | Actual |
| 28491 | 1530.00 | 2024-07-20 | 87 | 1 | 7 | Actual |
| 33549 | 434.59 | 2024-11-19 | 81 | 2 | 13 | Actual |
| 30655 | 312.00 | 2024-09-19 | 87 | 4 | 6 | Actual |
| 2886 | 280.00 | 2022-07-21 | 81 | 4 | 6 | Budget |
| 24250 | 455.64 | 2024-03-19 | 66 | 6 | 8 | Actual |
| 20821 | 553708.00 | 2023-12-21 | 46 | 7 | 4 | Actual |
| 6107 | 480.00 | 2022-10-20 | 77 | 1 | 6 | Budget |
| 11371 | 30.00 | 2023-03-20 | 71 | 7 | 3 | Budget |
| 32162 | 79.48 | 2024-10-19 | 84 | 3 | 11 | Actual |
| 21137 | 57849.00 | 2023-12-21 | 52 | 6 | 7 | Actual |
| 26742 | 269.68 | 2024-05-19 | 78 | 2 | 13 | Actual |
| 32748 | 983.00 | 2024-11-19 | 65 | 6 | 5 | Actual |
| 569 | 23000.00 | 2022-05-20 | 60 | 3 | 6 | Budget |
| 20553 | 357.15 | 2023-11-20 | 62 | 6 | 12 | Actual |
| 33399 | 352.89 | 2024-11-19 | 77 | 1 | 12 | Actual |
| 19948 | 36.00 | 2023-11-20 | 71 | 3 | 6 | Actual |
| 14124 | 32980.48 | 2023-05-20 | 60 | 2 | 8 | Actual |
| 39058 | 330.55 | 2025-04-20 | 74 | 5 | 11 | Actual |
| 23786 | 13126.00 | 2024-03-19 | 20 | 7 | 4 | Actual |
| 34626 | 503.00 | 2024-12-20 | 97 | 6 | 12 | Actual |
| 16971 | 137.00 | 2023-08-20 | 73 | 6 | 6 | Actual |
| 34190 | 1038170.00 | 2024-12-20 | 6 | 7 | 7 | Actual |
| 32736 | 321.00 | 2024-11-19 | 94 | 1 | 5 | Actual |
| 20629 | 298.00 | 2023-12-21 | 85 | 1 | 3 | Actual |
| 8464 | 550.00 | 2022-12-21 | 87 | 3 | 6 | Budget |
| 9860 | 750.00 | 2023-01-18 | 80 | 6 | 7 | Budget |
| 15253 | 16.72 | 2023-06-20 | 67 | 2 | 11 | Actual |
| 19756 | 232.00 | 2023-11-20 | 90 | 6 | 4 | Actual |
| 30781 | 2394.00 | 2024-09-19 | 54 | 6 | 7 | Actual |
| 8346 | 118.00 | 2022-12-21 | 74 | 1 | 6 | Actual |
| 18716 | 246.00 | 2023-10-20 | 74 | 6 | 4 | Actual |
| 18103 | 126.00 | 2023-09-20 | 85 | 6 | 7 | Actual |
| 36470 | 490.00 | 2025-02-18 | 73 | 6 | 7 | Actual |
| 25610 | 43.31 | 2024-04-19 | 80 | 6 | 12 | Actual |
| 4859 | 185.00 | 2022-09-20 | 89 | 1 | 5 | Actual |
| 11514 | 530500.00 | 2023-03-20 | 101 | 6 | 4 | Budget |
| 29117 | 52393.46 | 2024-07-20 | 39 | 7 | 13 | Actual |
| 15127 | 411655.72 | 2023-06-20 | 12 | 2 | 8 | Actual |
| 16813 | 55640.00 | 2023-08-20 | 34 | 7 | 5 | Actual |
| 38346 | 817.00 | 2025-04-20 | 65 | 1 | 4 | Actual |
| 20852 | 31424.00 | 2023-12-21 | 53 | 6 | 5 | Actual |
| 8045 | 3.00 | 2022-12-21 | 96 | 7 | 3 | Actual |
| 13485 | 2463.30 | 2023-05-19 | 85 | 7 | 7 | Actual |
| 33344 | 340.13 | 2024-11-19 | 81 | 6 | 11 | Actual |
| 5977 | 185.00 | 2022-10-20 | 84 | 1 | 5 | Actual |
| 1065 | 650.00 | 2022-05-20 | 72 | 6 | 8 | Budget |
| 20415 | 101.82 | 2023-11-20 | 77 | 5 | 11 | Actual |
| 37842 | 2.00 | 2025-03-20 | 96 | 2 | 11 | Actual |
| 7553 | 200.00 | 2022-11-20 | 74 | 1 | 7 | Budget |
| 38774 | 292.00 | 2025-04-20 | 78 | 6 | 7 | Actual |
| 21640 | 67704.00 | 2024-01-18 | 12 | 2 | 3 | Actual |
| 20070 | 104149.00 | 2023-11-20 | 31 | 7 | 6 | Actual |
| 23708 | 72.00 | 2024-03-19 | 92 | 7 | 3 | Actual |
| 39039 | 115.65 | 2025-04-20 | 84 | 4 | 11 | Actual |
| 852 | 1100.00 | 2022-05-20 | 53 | 6 | 7 | Budget |
| 21677 | 348157.00 | 2024-01-18 | 4 | 7 | 3 | Actual |
| 10624 | 40.00 | 2023-02-18 | 71 | 2 | 6 | Budget |
| 25004 | 389.00 | 2024-04-19 | 90 | 3 | 6 | Actual |
| 18574 | 571.00 | 2023-10-20 | 90 | 1 | 3 | Actual |
| 20091 | 457.00 | 2023-11-20 | 73 | 1 | 7 | Actual |
| 15389 | 56342.23 | 2023-06-20 | 39 | 7 | 11 | Actual |
| 30129 | 578504.78 | 2024-08-19 | 43 | 7 | 12 | Actual |
| 14509 | 784.00 | 2023-06-20 | 65 | 1 | 3 | Actual |
| 4049 | 213.00 | 2022-08-20 | 77 | 5 | 6 | Actual |
| 36276 | 139.00 | 2025-02-18 | 87 | 2 | 6 | Actual |
| 27053 | 403.00 | 2024-06-19 | 90 | 1 | 5 | Actual |
| 9843 | 200.00 | 2023-01-18 | 68 | 6 | 7 | Budget |
| 6362 | 235.00 | 2022-10-20 | 81 | 6 | 6 | Actual |
| 5617 | 1900.00 | 2022-10-20 | 61 | 1 | 3 | Budget |
| 36112 | 99700.00 | 2025-02-18 | 13 | 7 | 4 | Actual |
| 16858 | 62.00 | 2023-08-20 | 73 | 2 | 6 | Actual |
| 23155 | 297307.00 | 2024-02-18 | 4 | 7 | 7 | Actual |
| 37687 | 363.21 | 2025-03-20 | 85 | 1 | 8 | Actual |
| 33990 | 28.00 | 2024-12-20 | 69 | 3 | 6 | Actual |
| 6632 | 30.00 | 2022-10-20 | 82 | 2 | 8 | Budget |
| 38491 | 1053.00 | 2025-04-20 | 87 | 6 | 5 | Actual |
| 28960 | 193.32 | 2024-07-20 | 78 | 6 | 12 | Actual |
| 23532 | 1768.88 | 2024-02-18 | 56 | 6 | 12 | Actual |
| 14502 | 9491.36 | 2023-05-20 | 40 | 7 | 12 | Actual |
| 7405 | 113.00 | 2022-11-20 | 66 | 5 | 6 | Actual |
| 13733 | 11.00 | 2023-05-20 | 96 | 1 | 5 | Actual |
| 10518 | 123.00 | 2023-02-18 | 84 | 6 | 5 | Actual |
| 12117 | 111.00 | 2023-03-20 | 89 | 6 | 7 | Actual |
| 10245 | 85.00 | 2023-02-18 | 66 | 7 | 3 | Actual |
| 30549 | 58679.00 | 2024-09-19 | 39 | 7 | 5 | Actual |
| 22845 | 359.00 | 2024-02-18 | 74 | 6 | 5 | Actual |
| 38670 | 3231.00 | 2025-04-20 | 63 | 6 | 6 | Actual |
| 14948 | 18687.00 | 2023-06-20 | 60 | 6 | 6 | Actual |
| 7525 | 43020.00 | 2022-11-20 | 34 | 7 | 6 | Actual |
| 7362 | 137.00 | 2022-11-20 | 68 | 4 | 6 | Actual |
| 872 | 200.00 | 2022-05-20 | 68 | 6 | 7 | Budget |
| 2609 | 200.00 | 2022-07-21 | 83 | 1 | 5 | Budget |
| 30413 | 439.00 | 2024-09-19 | 74 | 6 | 4 | Actual |
| 30627 | 103.00 | 2024-09-19 | 84 | 3 | 6 | Actual |
| 7963 | 232.00 | 2022-12-21 | 90 | 6 | 3 | Actual |
| 10165 | 197.00 | 2023-02-18 | 66 | 6 | 3 | Actual |
| 13325 | 750.00 | 2023-04-20 | 87 | 1 | 8 | Budget |
| 23625 | 53820.00 | 2024-03-19 | 60 | 6 | 3 | Actual |
| 28783 | 96.51 | 2024-07-20 | 83 | 4 | 11 | Actual |
| 36122 | 33229.00 | 2025-02-18 | 28 | 7 | 4 | Actual |
| 15379 | 7022.17 | 2023-06-20 | 24 | 7 | 11 | Actual |
| 25520 | 3288.05 | 2024-04-19 | 22 | 7 | 11 | Actual |
| 32962 | 115.00 | 2024-11-19 | 84 | 6 | 6 | Actual |
| 36745 | 191.19 | 2025-02-18 | 92 | 4 | 11 | Actual |
| 28079 | 81.00 | 2024-07-20 | 84 | 7 | 3 | Actual |
| 28508 | 660.00 | 2024-07-20 | 65 | 6 | 7 | Actual |
| 29447 | 90.00 | 2024-08-19 | 85 | 1 | 6 | Actual |
| 33112 | 340.48 | 2024-11-19 | 85 | 1 | 8 | Actual |
| 5682 | 200.00 | 2022-10-20 | 65 | 6 | 3 | Budget |
| 11714 | 280.00 | 2023-03-20 | 81 | 1 | 6 | Budget |
| 14046 | 448.00 | 2023-05-20 | 74 | 6 | 7 | Actual |
| 11224 | 380.00 | 2023-03-20 | 65 | 1 | 3 | Budget |
| 37843 | 20840.51 | 2025-03-20 | 60 | 3 | 11 | Actual |
| 1205 | 131.00 | 2022-06-20 | 72 | 6 | 3 | Actual |
| 16179 | 13513.45 | 2023-07-21 | 18 | 7 | 8 | Actual |
| 4768 | 509.00 | 2022-09-20 | 81 | 6 | 4 | Actual |
| 8222 | 160.00 | 2022-12-21 | 84 | 1 | 5 | Actual |
| 14103 | 72.29 | 2023-05-20 | 69 | 1 | 8 | Actual |
| 7336 | 138.00 | 2022-11-20 | 83 | 3 | 6 | Actual |
| 37217 | 849.00 | 2025-03-20 | 92 | 1 | 4 | Actual |
| 35029 | 269.00 | 2025-01-18 | 72 | 6 | 5 | Actual |
| 37554 | 78977.00 | 2025-03-20 | 15 | 7 | 6 | Actual |
| 22968 | 454.00 | 2024-02-18 | 87 | 3 | 6 | Actual |
| 22388 | 25.23 | 2024-01-18 | 71 | 3 | 11 | Actual |
| 21095 | 20206.00 | 2023-12-21 | 28 | 7 | 6 | Actual |
| 4296 | 44189.00 | 2022-08-20 | 34 | 7 | 7 | Actual |
| 25483 | 80.55 | 2024-04-19 | 67 | 6 | 11 | Actual |
| 20971 | 3154.00 | 2023-12-21 | 61 | 3 | 6 | Actual |
| 16555 | 270.00 | 2023-08-20 | 67 | 6 | 3 | Actual |
| 35573 | 1473.13 | 2025-01-18 | 62 | 4 | 11 | Actual |
| 37116 | 191.00 | 2025-03-20 | 72 | 6 | 3 | Actual |
| 7989 | 31452.00 | 2022-12-21 | 32 | 7 | 3 | Actual |
| 12270 | 281.39 | 2023-03-20 | 66 | 6 | 8 | Actual |
| 19987 | 142.00 | 2023-11-20 | 89 | 4 | 6 | Actual |
| 1931 | 2800.00 | 2022-06-20 | 62 | 1 | 7 | Budget |
| 33794 | 69.00 | 2024-12-20 | 82 | 6 | 4 | Actual |
| 1618 | 449.00 | 2022-06-20 | 77 | 1 | 6 | Actual |
| 16570 | 169.00 | 2023-08-20 | 85 | 6 | 3 | Actual |
| 30408 | 325.00 | 2024-09-19 | 68 | 6 | 4 | Actual |
| 32154 | 228.42 | 2024-10-19 | 74 | 3 | 11 | Actual |
| 30194 | 567.93 | 2024-08-19 | 66 | 6 | 13 | Actual |
| 9342 | 200.00 | 2023-01-18 | 83 | 1 | 5 | Budget |
| 23422 | 194.38 | 2024-02-18 | 74 | 5 | 11 | Actual |
| 5635 | 100.00 | 2022-10-20 | 74 | 1 | 3 | Budget |
| 37346 | 29169.00 | 2025-03-20 | 94 | 6 | 5 | Actual |
| 33444 | 42.25 | 2024-11-19 | 54 | 6 | 12 | Actual |
| 6747 | 380.00 | 2022-11-20 | 65 | 1 | 3 | Budget |
| 27744 | 326.30 | 2024-06-19 | 76 | 1 | 12 | Actual |
| 26338 | -235.28 | 2024-05-19 | 91 | 2 | 8 | Actual |
| 3181 | 318927.00 | 2022-07-21 | 46 | 7 | 7 | Actual |
| 16178 | 334989.14 | 2023-07-21 | 15 | 7 | 8 | Actual |
| 33163 | 863.22 | 2024-11-19 | 72 | 6 | 8 | Actual |
| 16277 | 93.31 | 2023-07-21 | 90 | 3 | 11 | Actual |
| 17494 | 39.06 | 2023-08-20 | 66 | 6 | 12 | Actual |
| 38800 | 16595.00 | 2025-04-20 | 20 | 7 | 7 | Actual |
| 10556 | 40825.00 | 2023-02-18 | 39 | 7 | 5 | Actual |
| 15049 | 78.00 | 2023-06-20 | 71 | 6 | 7 | Actual |
| 10652 | -76.00 | 2023-02-18 | 91 | 2 | 6 | Actual |
| 22825 | 387.00 | 2024-02-18 | 92 | 1 | 5 | Actual |
| 33404 | 101.82 | 2024-11-19 | 83 | 1 | 12 | Actual |
| 29817 | 18710.52 | 2024-08-19 | 18 | 7 | 8 | Actual |
| 15454 | 35000.00 | 2023-06-20 | 99 | 6 | 12 | Actual |
| 16648 | 790.00 | 2023-08-20 | 77 | 1 | 4 | Actual |
| 33280 | 269.91 | 2024-11-19 | 77 | 3 | 11 | Actual |
| 16223 | -163.07 | 2023-07-21 | 91 | 1 | 11 | Actual |
| 28729 | 51.82 | 2024-07-20 | 83 | 2 | 11 | Actual |
| 23060 | 47500.00 | 2024-02-18 | 99 | 6 | 6 | Actual |
| 35703 | 597.58 | 2025-01-18 | 80 | 1 | 12 | Actual |
| 33160 | 207.15 | 2024-11-19 | 68 | 6 | 8 | Actual |
| 28005 | 11551.00 | 2024-07-20 | 63 | 6 | 3 | Actual |
| 3146 | 172.00 | 2022-07-21 | 90 | 6 | 7 | Actual |
| 11492 | 798.00 | 2023-03-20 | 80 | 6 | 4 | Actual |
| 17533 | 7573.24 | 2023-08-20 | 24 | 7 | 12 | Actual |
| 19011 | 260.00 | 2023-10-20 | 81 | 6 | 6 | Actual |
| 37557 | 18324.00 | 2025-03-20 | 20 | 7 | 6 | Actual |
| 27084 | 891.00 | 2024-06-19 | 87 | 6 | 5 | Actual |
| 5381 | 200.00 | 2022-09-20 | 83 | 6 | 7 | Budget |
| 7312 | 100.00 | 2022-11-20 | 67 | 3 | 6 | Budget |
| 19104 | 74.00 | 2023-10-20 | 82 | 6 | 7 | Actual |
| 21545 | 115.65 | 2023-12-21 | 90 | 1 | 12 | Actual |
| 28917 | 61.40 | 2024-07-20 | 66 | 2 | 12 | Actual |
| 7023 | 200.00 | 2022-11-20 | 84 | 6 | 4 | Budget |
| 6195 | 65.00 | 2022-10-20 | 71 | 3 | 6 | Actual |
| 3440 | 100.00 | 2022-08-20 | 67 | 6 | 3 | Budget |
| 26317 | 4178.43 | 2024-05-19 | 62 | 2 | 8 | Actual |
| 20494 | 5901.93 | 2023-11-20 | 100 | 7 | 11 | Actual |
| 1625 | 321.00 | 2022-06-20 | 81 | 1 | 6 | Actual |
| 8953 | 453000.00 | 2022-12-21 | 101 | 6 | 8 | Budget |
| 36180 | 373.00 | 2025-02-18 | 73 | 6 | 5 | Actual |
| 1235 | 8.00 | 2022-06-20 | 96 | 6 | 3 | Actual |
| 8848 | 2313.25 | 2022-12-21 | 61 | 2 | 8 | Actual |
| 10687 | 380.00 | 2023-02-18 | 81 | 3 | 6 | Budget |
| 36934 | 25284.21 | 2025-02-18 | 14 | 7 | 12 | Actual |
| 21276 | 614.73 | 2023-12-21 | 77 | 6 | 8 | Actual |
| 12133 | 133855.00 | 2023-03-20 | 15 | 7 | 7 | Actual |
| 14942 | 5.00 | 2023-06-20 | 96 | 5 | 6 | Actual |
| 12509 | 60.00 | 2023-04-20 | 78 | 7 | 3 | Actual |
| 33908 | 47217.00 | 2024-12-20 | 19 | 7 | 5 | Actual |
| 39380 | 1457.80 | 2025-05-19 | 85 | 7 | 4 | Actual |
| 7070 | 1901.00 | 2022-11-20 | 62 | 1 | 5 | Actual |
| 10391 | 6.00 | 2023-02-18 | 96 | 6 | 4 | Actual |
| 16675 | 140.00 | 2023-08-20 | 67 | 6 | 4 | Actual |
| 36732 | 181.61 | 2025-02-18 | 76 | 4 | 11 | Actual |
| 22455 | 229.49 | 2024-01-18 | 81 | 6 | 11 | Actual |
| 24682 | 10989.00 | 2024-04-19 | 94 | 6 | 3 | Actual |
| 4596 | 9518.00 | 2022-09-20 | 94 | 6 | 3 | Actual |
| 35794 | 9088.16 | 2025-01-18 | 28 | 7 | 12 | Actual |
| 21429 | 43.31 | 2023-12-21 | 94 | 4 | 11 | Actual |
| 332 | 2700.00 | 2022-05-20 | 61 | 1 | 5 | Budget |
| 32082 | 203533.66 | 2024-10-19 | 37 | 7 | 8 | Actual |
| 19394 | 23.10 | 2023-10-20 | 85 | 5 | 11 | Actual |
| 21930 | 365.00 | 2024-01-18 | 80 | 1 | 6 | Actual |
| 37133 | 2020.00 | 2025-03-20 | 94 | 6 | 3 | Actual |
| 1306 | 90.00 | 2022-06-20 | 87 | 7 | 3 | Actual |
| 11812 | 401.00 | 2023-03-20 | 81 | 3 | 6 | Actual |
| 13026 | 156.00 | 2023-04-20 | 76 | 5 | 6 | Actual |
| 26813 | 11394.45 | 2024-05-19 | 38 | 7 | 13 | Actual |
| 3273 | 154.11 | 2022-07-21 | 90 | 2 | 8 | Actual |
| 33174 | 205.63 | 2024-11-19 | 85 | 6 | 8 | Actual |
| 29623 | 28031.00 | 2024-08-19 | 46 | 7 | 6 | Actual |
| 18603 | 58.00 | 2023-10-20 | 82 | 6 | 3 | Actual |
| 4131 | 380.00 | 2022-08-20 | 92 | 6 | 6 | Actual |
| 29713 | 76757.00 | 2024-08-19 | 39 | 7 | 7 | Actual |
| 22131 | 184.00 | 2024-01-18 | 84 | 1 | 7 | Actual |
| 24839 | 162.00 | 2024-04-19 | 67 | 1 | 5 | Actual |
| 12210 | 337.45 | 2023-03-20 | 65 | 2 | 8 | Actual |
| 27120 | 232543.00 | 2024-06-19 | 46 | 7 | 5 | Actual |
| 20471 | 36354.63 | 2023-11-20 | 13 | 7 | 11 | Actual |
| 16721 | 126273.00 | 2023-08-20 | 35 | 7 | 4 | Actual |
| 2178 | 455.64 | 2022-06-20 | 65 | 6 | 8 | Actual |
| 27960 | 24954.35 | 2024-06-19 | 34 | 7 | 13 | Actual |
| 38893 | 1025.34 | 2025-04-20 | 77 | 6 | 8 | Actual |
| 17877 | 479.00 | 2023-09-20 | 92 | 1 | 6 | Actual |
| 11920 | 121.00 | 2023-03-20 | 92 | 5 | 6 | Actual |
| 21002 | 77.00 | 2023-12-21 | 68 | 4 | 6 | Actual |
| 14854 | 36.00 | 2023-06-20 | 83 | 2 | 6 | Actual |
| 20896 | 10915.00 | 2023-12-21 | 20 | 7 | 5 | Actual |
| 7839 | 135014.20 | 2022-11-20 | 15 | 7 | 8 | Actual |
| 3397 | 550.00 | 2022-08-20 | 80 | 1 | 3 | Budget |
| 9575 | 138.00 | 2023-01-18 | 83 | 3 | 6 | Actual |
| 14532 | 14.00 | 2023-06-20 | 96 | 1 | 3 | Actual |
| 14246 | 2959.32 | 2023-05-20 | 60 | 2 | 11 | Actual |
| 18573 | 371.00 | 2023-10-20 | 89 | 1 | 3 | Actual |
| 15745 | 184.00 | 2023-07-21 | 78 | 6 | 5 | Actual |
| 5923 | 11854.00 | 2022-10-20 | 20 | 7 | 4 | Actual |
| 30699 | 102.00 | 2024-09-19 | 68 | 6 | 6 | Actual |
| 19118 | 987248.00 | 2023-10-20 | 4 | 7 | 7 | Actual |
| 6567 | 107.14 | 2022-10-20 | 69 | 1 | 8 | Actual |
| 19290 | 274.17 | 2023-10-20 | 92 | 1 | 11 | Actual |
| 32968 | 598.00 | 2024-11-19 | 92 | 6 | 6 | Actual |
| 5689 | 19.00 | 2022-10-20 | 69 | 6 | 3 | Actual |
| 23389 | 142.25 | 2024-02-18 | 66 | 4 | 11 | Actual |
| 26893 | 27165.00 | 2024-06-19 | 20 | 7 | 3 | Actual |
| 13436 | 257.15 | 2023-04-20 | 90 | 6 | 8 | Actual |
| 22514 | 1.82 | 2024-01-18 | 82 | 1 | 12 | Actual |
| 30125 | 37986.57 | 2024-08-19 | 37 | 7 | 12 | Actual |
| 30437 | 134265.00 | 2024-09-19 | 13 | 7 | 4 | Actual |
| 22213 | 99.57 | 2024-01-18 | 69 | 1 | 8 | Actual |
| 26918 | 31.00 | 2024-06-19 | 69 | 7 | 3 | Actual |
| 21800 | 56553.00 | 2024-01-18 | 13 | 7 | 4 | Actual |
| 20894 | 10701.00 | 2023-12-21 | 18 | 7 | 5 | Actual |
| 19463 | 81373.78 | 2023-10-20 | 43 | 7 | 11 | Actual |
| 14527 | 246.00 | 2023-06-20 | 89 | 1 | 3 | Actual |
| 31947 | 225628.00 | 2024-10-19 | 15 | 7 | 7 | Actual |
| 24077 | 10603.00 | 2024-03-19 | 22 | 7 | 6 | Actual |
| 3973 | 185.00 | 2022-08-20 | 89 | 3 | 6 | Actual |
| 28328 | 1565426.00 | 2024-07-20 | 11 | 3 | 6 | Actual |
| 13617 | 538.00 | 2023-05-20 | 66 | 1 | 4 | Actual |
| 28480 | 751.00 | 2024-07-20 | 73 | 1 | 7 | Actual |
| 21109 | 58604.00 | 2023-12-21 | 60 | 1 | 7 | Actual |
| 6344 | 62.00 | 2022-10-20 | 68 | 6 | 6 | Actual |
| 15496 | 1540.00 | 2023-07-21 | 77 | 1 | 3 | Actual |
| 23874 | 86832.00 | 2024-03-19 | 13 | 7 | 5 | Actual |
| 36192 | 189.00 | 2025-02-18 | 89 | 6 | 5 | Actual |
| 15256 | 6.08 | 2023-06-20 | 71 | 2 | 11 | Actual |
| 4290 | 18642.00 | 2022-08-20 | 24 | 7 | 7 | Actual |
| 26690 | 12045.66 | 2024-05-19 | 32 | 7 | 12 | Actual |
| 4205 | 720.00 | 2022-08-20 | 87 | 1 | 7 | Actual |
| 6157 | 69.00 | 2022-10-20 | 78 | 2 | 6 | Actual |
| 593 | 200.00 | 2022-05-20 | 78 | 3 | 6 | Budget |
| 7237 | 40.00 | 2022-11-20 | 82 | 1 | 6 | Budget |
| 1249 | 15092.00 | 2022-06-20 | 20 | 7 | 3 | Actual |
| 1103 | 10410.37 | 2022-05-20 | 7 | 7 | 8 | Actual |
| 7662 | 23350.00 | 2022-11-20 | 32 | 7 | 7 | Actual |
| 30210 | 124.06 | 2024-08-19 | 85 | 6 | 13 | Actual |
| 27639 | 126.29 | 2024-06-19 | 94 | 4 | 11 | Actual |
| 29502 | 122.00 | 2024-08-19 | 85 | 3 | 6 | Actual |
| 37100 | 91769.00 | 2025-03-20 | 12 | 2 | 3 | Actual |
| 3619 | 2038.00 | 2022-08-20 | 62 | 6 | 4 | Actual |
| 484 | 100.00 | 2022-05-20 | 68 | 1 | 6 | Budget |
| 8229 | -192.00 | 2022-12-21 | 91 | 1 | 5 | Actual |
| 35065 | 23981.00 | 2025-01-18 | 28 | 7 | 5 | Actual |
| 6980 | 46600.00 | 2022-11-20 | 56 | 6 | 4 | Budget |
| 5692 | 398.00 | 2022-10-20 | 72 | 6 | 3 | Actual |
| 24782 | 35.00 | 2024-04-19 | 69 | 6 | 4 | Actual |
| 19180 | 210.18 | 2023-10-20 | 68 | 2 | 8 | Actual |
| 33578 | 901.27 | 2024-11-19 | 77 | 6 | 13 | Actual |
| 27459 | 254.12 | 2024-06-19 | 85 | 2 | 8 | Actual |
| 32300 | 242.25 | 2024-10-19 | 76 | 1 | 12 | Actual |
| 25054 | 151.00 | 2024-04-19 | 87 | 5 | 6 | Actual |
| 16979 | 98.00 | 2023-08-20 | 83 | 6 | 6 | Actual |
| 5411 | 3436.00 | 2022-09-20 | 23 | 7 | 7 | Actual |
| 12012 | 434288.00 | 2023-03-20 | 46 | 7 | 6 | Actual |
| 32008 | 504.12 | 2024-10-19 | 76 | 2 | 8 | Actual |
| 35034 | 249.00 | 2025-01-18 | 78 | 6 | 5 | Actual |
| 121 | 13445.00 | 2022-05-20 | 20 | 7 | 3 | Actual |
| 33317 | 117.78 | 2024-11-19 | 90 | 4 | 11 | Actual |
| 26001 | 24.00 | 2024-05-19 | 71 | 1 | 6 | Actual |
| 31983 | 2182.94 | 2024-10-19 | 80 | 1 | 8 | Actual |
| 24298 | 143596.18 | 2024-03-19 | 37 | 7 | 8 | Actual |
| 10724 | 100.00 | 2023-02-18 | 74 | 4 | 6 | Budget |
| 16485 | 34.00 | 2023-07-21 | 97 | 6 | 12 | Actual |
| 15962 | 8396.00 | 2023-07-21 | 8 | 7 | 6 | Actual |
| 35142 | 75.00 | 2025-01-18 | 71 | 3 | 6 | Actual |
| 36526 | 169.27 | 2025-02-18 | 69 | 1 | 8 | Actual |
| 9579 | 111.00 | 2023-01-18 | 85 | 3 | 6 | Actual |
| 18334 | 33.74 | 2023-09-20 | 84 | 3 | 11 | Actual |
| 30672 | 123.00 | 2024-09-19 | 76 | 5 | 6 | Actual |
| 11518 | 12019.00 | 2023-03-20 | 7 | 7 | 4 | Actual |
| 26989 | 68.00 | 2024-06-19 | 82 | 6 | 4 | Actual |
| 23229 | 135.93 | 2024-02-18 | 84 | 2 | 8 | Actual |
| 33423 | 8.21 | 2024-11-19 | 71 | 2 | 12 | Actual |
| 97 | 92.00 | 2022-05-20 | 84 | 6 | 3 | Actual |
| 24892 | -201.00 | 2024-04-19 | 91 | 6 | 5 | Actual |
| 2820 | 200.00 | 2022-07-21 | 67 | 3 | 6 | Budget |
| 7714 | 188.96 | 2022-11-20 | 89 | 1 | 8 | Actual |
| 22592 | 887.00 | 2024-02-18 | 66 | 1 | 3 | Actual |
| 36922 | -156.68 | 2025-02-18 | 91 | 6 | 12 | Actual |
| 5070 | 29.00 | 2022-09-20 | 69 | 3 | 6 | Actual |
| 35444 | 316.24 | 2025-01-18 | 78 | 6 | 8 | Actual |
| 4562 | 70.00 | 2022-09-20 | 68 | 6 | 3 | Actual |
| 32993 | 99999.00 | 2024-11-19 | 35 | 7 | 6 | Actual |
| 15668 | 131005.00 | 2023-07-21 | 101 | 6 | 4 | Actual |
| 14136 | 601.09 | 2023-05-20 | 77 | 2 | 8 | Actual |
| 25424 | 44.38 | 2024-04-19 | 67 | 4 | 11 | Actual |
| 11688 | 2000.00 | 2023-03-20 | 61 | 1 | 6 | Budget |
| 23105 | 643.00 | 2024-02-18 | 81 | 1 | 7 | Actual |
| 12753 | 200.00 | 2023-04-20 | 74 | 6 | 5 | Budget |
| 38750 | 710.00 | 2025-04-20 | 92 | 1 | 7 | Actual |
| 35662 | 401869.95 | 2025-01-18 | 6 | 7 | 11 | Actual |
| 6145 | 13.00 | 2022-10-20 | 69 | 2 | 6 | Actual |
| 17807 | 655.00 | 2023-09-20 | 77 | 6 | 5 | Actual |
| 29087 | 197.75 | 2024-07-20 | 90 | 6 | 13 | Actual |
| 27395 | 14978.00 | 2024-06-19 | 22 | 7 | 7 | Actual |
| 23603 | 816.00 | 2024-03-19 | 76 | 1 | 3 | Actual |
| 37629 | 242.00 | 2025-03-20 | 85 | 6 | 7 | Actual |
| 16615 | 24.00 | 2023-08-20 | 69 | 7 | 3 | Actual |
| 6734 | 83772.34 | 2022-10-20 | 37 | 7 | 8 | Actual |
| 11050 | 380.00 | 2023-02-18 | 76 | 1 | 8 | Budget |
| 13072 | 280.00 | 2023-04-20 | 66 | 6 | 6 | Budget |
| 10692 | 141.00 | 2023-02-18 | 83 | 3 | 6 | Actual |
| 12651 | 10976.00 | 2023-04-20 | 18 | 7 | 4 | Actual |
| 18738 | 12575.00 | 2023-10-20 | 7 | 7 | 4 | Actual |
| 20889 | 16746.00 | 2023-12-21 | 7 | 7 | 5 | Actual |
| 34405 | 485.87 | 2024-12-20 | 80 | 3 | 11 | Actual |
| 7434 | 40.00 | 2022-11-20 | 85 | 5 | 6 | Budget |
| 15241 | 132.68 | 2023-06-20 | 89 | 1 | 11 | Actual |
| 22243 | 355.63 | 2024-01-18 | 73 | 2 | 8 | Actual |
| 19423 | 197.57 | 2023-10-20 | 81 | 6 | 11 | Actual |
| 32911 | 11264.00 | 2024-11-19 | 60 | 5 | 6 | Actual |
| 1546 | 480.00 | 2022-06-20 | 81 | 6 | 5 | Budget |
| 15221 | 2200.80 | 2023-06-20 | 61 | 1 | 11 | Actual |
| 26275 | 33902.00 | 2024-05-19 | 33 | 7 | 7 | Actual |
| 2098 | 200.00 | 2022-06-20 | 83 | 1 | 8 | Budget |
| 27659 | 40.12 | 2024-06-19 | 84 | 5 | 11 | Actual |
| 1701 | 380.00 | 2022-06-20 | 66 | 3 | 6 | Budget |
| 10672 | 52.00 | 2023-02-18 | 69 | 3 | 6 | Actual |
| 24448 | 1330.57 | 2024-03-19 | 62 | 6 | 11 | Actual |
| 16621 | 124.00 | 2023-08-20 | 78 | 7 | 3 | Actual |
| 12580 | 13000.00 | 2023-04-20 | 52 | 6 | 4 | Budget |
| 30070 | 51624.06 | 2024-08-19 | 56 | 6 | 12 | Actual |
| 5461 | 345.03 | 2022-09-20 | 83 | 1 | 8 | Actual |
| 38058 | 495.45 | 2025-03-20 | 72 | 6 | 12 | Actual |
| 15205 | 25003.06 | 2023-06-20 | 24 | 7 | 8 | Actual |
| 9535 | 108.00 | 2023-01-18 | 90 | 2 | 6 | Actual |
| 15352 | 23.10 | 2023-06-20 | 82 | 6 | 11 | Actual |
| 26343 | 13971.04 | 2024-05-19 | 53 | 6 | 8 | Actual |
| 14594 | 42953.00 | 2023-06-20 | 40 | 7 | 3 | Actual |
| 14226 | 22.04 | 2023-05-20 | 71 | 1 | 11 | Actual |
| 1134 | 2402.00 | 2022-06-20 | 61 | 1 | 3 | Actual |
| 10899 | 491.00 | 2023-02-18 | 66 | 1 | 7 | Actual |
| 5841 | 200.00 | 2022-10-20 | 85 | 1 | 4 | Budget |
| 17000 | 12235.00 | 2023-08-20 | 20 | 7 | 6 | Actual |
| 11754 | 100.00 | 2023-03-20 | 76 | 2 | 6 | Budget |
| 28045 | 21397.00 | 2024-07-20 | 22 | 7 | 3 | Actual |
| 1823 | 40.00 | 2022-06-20 | 85 | 5 | 6 | Budget |
| 14351 | 45.44 | 2023-05-20 | 84 | 6 | 11 | Actual |
| 38824 | 572.30 | 2025-04-20 | 67 | 1 | 8 | Actual |
| 1507 | 800.00 | 2022-06-20 | 54 | 6 | 5 | Budget |
| 10011 | 0.00 | 2023-01-18 | 54 | 6 | 8 | Budget |
| 20588 | 2169.95 | 2023-11-20 | 15 | 7 | 12 | Actual |
| 25542 | 12.46 | 2024-04-19 | 67 | 1 | 12 | Actual |
| 7457 | 4389.00 | 2022-11-20 | 63 | 6 | 6 | Actual |
| 34320 | 6561.81 | 2024-12-20 | 23 | 7 | 8 | Actual |
| 18825 | 10.00 | 2023-10-20 | 96 | 6 | 5 | Actual |
| 10741 | 100.00 | 2023-02-18 | 84 | 4 | 6 | Budget |
| 2031 | 36299.00 | 2022-06-20 | 94 | 6 | 7 | Actual |
| 13995 | 28910.00 | 2023-05-20 | 40 | 7 | 6 | Actual |
| 15757 | 53289.00 | 2023-07-21 | 94 | 6 | 5 | Actual |
| 31639 | 266.00 | 2024-10-19 | 83 | 6 | 5 | Actual |
| 10737 | 33.00 | 2023-02-18 | 82 | 4 | 6 | Actual |
| 4849 | 60.00 | 2022-09-20 | 82 | 1 | 5 | Actual |
| 74 | 32.00 | 2022-05-20 | 71 | 6 | 3 | Actual |
| 32236 | 145.44 | 2024-10-19 | 68 | 6 | 11 | Actual |
| 35346 | 100402.00 | 2025-01-18 | 14 | 7 | 7 | Actual |
| 9362 | 27440.00 | 2023-01-18 | 60 | 6 | 5 | Actual |
| 36137 | 7952.00 | 2025-02-18 | 61 | 1 | 5 | Actual |
| 13376 | -153.46 | 2023-04-20 | 91 | 2 | 8 | Actual |
| 26778 | 46.87 | 2024-05-19 | 82 | 6 | 13 | Actual |
| 37231 | 928.00 | 2025-03-20 | 66 | 6 | 4 | Actual |
| 33826 | 41814.00 | 2024-12-20 | 33 | 7 | 4 | Actual |
| 639 | 380.00 | 2022-05-20 | 77 | 4 | 6 | Budget |
| 17860 | 34.00 | 2023-09-20 | 69 | 1 | 6 | Actual |
| 8283 | 100.00 | 2022-12-21 | 84 | 6 | 5 | Budget |
| 31796 | 124.00 | 2024-10-19 | 73 | 5 | 6 | Actual |
| 19681 | 208.00 | 2023-11-20 | 73 | 7 | 3 | Actual |
| 22238 | 523.82 | 2024-01-18 | 66 | 2 | 8 | Actual |
| 34605 | 44.38 | 2024-12-20 | 69 | 6 | 12 | Actual |
| 36446 | 1530.00 | 2025-02-18 | 87 | 1 | 7 | Actual |
| 25904 | 189.00 | 2024-05-19 | 68 | 1 | 5 | Actual |
| 30957 | 186787.89 | 2024-09-19 | 37 | 7 | 8 | Actual |
| 5939 | 211042.00 | 2022-10-20 | 43 | 7 | 4 | Actual |
| 292 | -174.00 | 2022-05-20 | 91 | 6 | 4 | Actual |
| 39114 | 17892.58 | 2025-04-20 | 7 | 7 | 11 | Actual |
| 36145 | 649.00 | 2025-02-18 | 73 | 1 | 5 | Actual |
| 9509 | 40.00 | 2023-01-18 | 71 | 2 | 6 | Budget |
| 22026 | 89.00 | 2024-01-18 | 65 | 5 | 6 | Actual |
| 27495 | 179.87 | 2024-06-19 | 89 | 6 | 8 | Actual |
| 20464 | 154.00 | 2023-11-20 | 97 | 6 | 11 | Actual |
| 8639 | 8321.00 | 2022-12-21 | 22 | 7 | 6 | Actual |
| 13262 | 68233.00 | 2023-04-20 | 14 | 7 | 7 | Actual |
| 24450 | 208.21 | 2024-03-19 | 65 | 6 | 11 | Actual |
| 37681 | 545.03 | 2025-03-20 | 78 | 1 | 8 | Actual |
| 6372 | 380.00 | 2022-10-20 | 87 | 6 | 6 | Budget |
| 254 | 380.00 | 2022-05-20 | 65 | 6 | 4 | Budget |
| 27611 | 294.38 | 2024-06-19 | 92 | 3 | 11 | Actual |
| 15716 | 116.00 | 2023-07-21 | 85 | 1 | 5 | Actual |
| 8541 | 200.00 | 2022-12-21 | 77 | 5 | 6 | Budget |
| 29270 | 7902.00 | 2024-08-19 | 52 | 6 | 4 | Actual |
| 33745 | 4740.00 | 2024-12-20 | 62 | 1 | 4 | Actual |
| 9192 | 1000.00 | 2023-01-18 | 77 | 1 | 4 | Budget |
| 937 | 21794.00 | 2022-05-20 | 40 | 7 | 7 | Actual |
| 27333 | 1606.00 | 2024-06-19 | 80 | 1 | 7 | Actual |
| 4193 | 756.00 | 2022-08-20 | 80 | 1 | 7 | Actual |
| 159 | 57.00 | 2022-05-20 | 73 | 7 | 3 | Actual |
| 35375 | 493.51 | 2025-01-18 | 68 | 1 | 8 | Actual |
| 16952 | -110.00 | 2023-08-20 | 91 | 5 | 6 | Actual |
| 32933 | 167.00 | 2024-11-19 | 90 | 5 | 6 | Actual |
| 13546 | 990.00 | 2023-05-20 | 87 | 6 | 3 | Actual |
| 32918 | 16.00 | 2024-11-19 | 69 | 5 | 6 | Actual |
| 2638 | 400.00 | 2022-07-21 | 65 | 6 | 5 | Actual |
| 29493 | 149.00 | 2024-08-19 | 74 | 3 | 6 | Actual |
| 30970 | 127.36 | 2024-09-19 | 68 | 1 | 11 | Actual |
| 13927 | 43.00 | 2023-05-20 | 84 | 5 | 6 | Actual |
| 27300 | 16422.00 | 2024-06-19 | 20 | 7 | 6 | Actual |
| 8930 | 137.45 | 2022-12-21 | 78 | 6 | 8 | Actual |
| 4545 | 8300.00 | 2022-09-20 | 57 | 6 | 3 | Budget |
| 7554 | 266.00 | 2022-11-20 | 74 | 1 | 7 | Actual |
| 6300 | 66.00 | 2022-10-20 | 78 | 5 | 6 | Actual |
| 21255 | 272.30 | 2023-12-21 | 94 | 2 | 8 | Actual |
| 31010 | 36.93 | 2024-09-19 | 84 | 2 | 11 | Actual |
| 31890 | 436.00 | 2024-10-19 | 78 | 1 | 7 | Actual |
| 39202 | 3278.48 | 2025-04-20 | 62 | 6 | 12 | Actual |
| 16602 | 130327.00 | 2023-08-20 | 37 | 7 | 3 | Actual |
| 25508 | 111559.22 | 2024-04-19 | 101 | 6 | 11 | Actual |
| 35685 | 11437.14 | 2025-01-18 | 40 | 7 | 11 | Actual |
| 37433 | 1473889.00 | 2025-03-20 | 11 | 3 | 6 | Actual |
| 11401 | 2.00 | 2023-03-20 | 96 | 7 | 3 | Actual |
| 24240 | 5.00 | 2024-03-19 | 96 | 2 | 8 | Actual |
| 11749 | 30.00 | 2023-03-20 | 71 | 2 | 6 | Actual |
| 29215 | 1949.00 | 2024-08-19 | 61 | 7 | 3 | Actual |
| 3675 | 30927.00 | 2022-08-20 | 14 | 7 | 4 | Actual |
| 18757 | 133942.00 | 2023-10-20 | 37 | 7 | 4 | Actual |
| 6827 | 114.00 | 2022-11-20 | 78 | 6 | 3 | Actual |
| 28111 | 666.00 | 2024-07-20 | 90 | 1 | 4 | Actual |
| 37071 | -13690.74 | 2025-02-18 | 46 | 7 | 13 | Actual |
| 22339 | 356.08 | 2024-01-18 | 80 | 1 | 11 | Actual |
| 33988 | 137.00 | 2024-12-20 | 67 | 3 | 6 | Actual |
| 6329 | 14820.00 | 2022-10-20 | 60 | 6 | 6 | Actual |
| 38602 | 138.00 | 2025-04-20 | 84 | 3 | 6 | Actual |
| 12407 | 3400.00 | 2023-04-20 | 63 | 6 | 3 | Budget |
| 22819 | 145.00 | 2024-02-18 | 84 | 1 | 5 | Actual |
| 38259 | 6113.00 | 2025-04-20 | 63 | 6 | 3 | Actual |
| 21257 | 51468.71 | 2023-12-21 | 52 | 6 | 8 | Actual |
| 5957 | 72.00 | 2022-10-20 | 71 | 1 | 5 | Actual |
| 5261 | 486547.00 | 2022-09-20 | 6 | 7 | 6 | Actual |
| 6019 | 750.00 | 2022-10-20 | 72 | 6 | 5 | Budget |
| 37630 | 1080.00 | 2025-03-20 | 87 | 6 | 7 | Actual |
| 15663 | 385.00 | 2023-07-21 | 92 | 6 | 4 | Actual |
| 27141 | 83.00 | 2024-06-19 | 85 | 1 | 6 | Actual |
| 35131 | 5.00 | 2025-01-18 | 96 | 2 | 6 | Actual |
| 22177 | 421875.00 | 2024-01-18 | 101 | 6 | 7 | Actual |
| 27327 | 132.00 | 2024-06-19 | 71 | 1 | 7 | Actual |
| 31549 | 990.00 | 2024-10-19 | 87 | 6 | 4 | Actual |
| 26254 | 2282.00 | 2024-05-19 | 97 | 6 | 7 | Actual |
| 21021 | 8.00 | 2023-12-21 | 96 | 4 | 6 | Actual |
| 7825 | -111.04 | 2022-11-20 | 91 | 6 | 8 | Actual |
| 10759 | 100.00 | 2023-02-18 | 65 | 5 | 6 | Budget |
| 29906 | 134.80 | 2024-08-19 | 78 | 3 | 11 | Actual |
| 13386 | 158300.00 | 2023-04-20 | 56 | 6 | 8 | Budget |
| 27106 | 5301.00 | 2024-06-19 | 23 | 7 | 5 | Actual |
| 15381 | 51141.07 | 2023-06-20 | 29 | 7 | 11 | Actual |
| 5105 | 1685.00 | 2022-09-20 | 61 | 4 | 6 | Actual |
| 11625 | 200.00 | 2023-03-20 | 74 | 6 | 5 | Budget |
| 36546 | 250229.99 | 2025-02-18 | 12 | 2 | 8 | Actual |
| 32682 | 345705.00 | 2024-11-19 | 101 | 6 | 4 | Actual |
| 3271 | 380.00 | 2022-07-21 | 87 | 2 | 8 | Budget |
| 4439 | 480.00 | 2022-08-20 | 80 | 6 | 8 | Budget |
| 31070 | 215.66 | 2024-09-19 | 92 | 4 | 11 | Actual |
| 4288 | 8321.00 | 2022-08-20 | 22 | 7 | 7 | Actual |
| 37244 | 91.00 | 2025-03-20 | 82 | 6 | 4 | Actual |
| 38601 | 155.00 | 2025-04-20 | 83 | 3 | 6 | Actual |
| 1223 | 90.00 | 2022-06-20 | 83 | 6 | 3 | Budget |
| 20009 | 43.00 | 2023-11-20 | 83 | 5 | 6 | Actual |
| 18672 | 59315.00 | 2023-10-20 | 60 | 1 | 4 | Actual |
| 32176 | 87.99 | 2024-10-19 | 67 | 4 | 11 | Actual |
| 7404 | 100.00 | 2022-11-20 | 66 | 5 | 6 | Budget |
| 27941 | 396373.55 | 2024-06-19 | 4 | 7 | 13 | Actual |
| 10532 | 153100.00 | 2023-02-18 | 101 | 6 | 5 | Budget |
| 12514 | 14.00 | 2023-04-20 | 82 | 7 | 3 | Actual |
| 36087 | 625.00 | 2025-02-18 | 73 | 6 | 4 | Actual |
| 37614 | 312.00 | 2025-03-20 | 67 | 6 | 7 | Actual |
| 27142 | 451.00 | 2024-06-19 | 87 | 1 | 6 | Actual |
| 2710 | 312375.00 | 2022-07-21 | 43 | 7 | 5 | Actual |
| 34802 | 9990.00 | 2025-01-18 | 53 | 6 | 3 | Actual |
| 15633 | 3930.00 | 2023-07-21 | 53 | 6 | 4 | Actual |
| 11315 | 60.00 | 2023-03-20 | 85 | 6 | 3 | Budget |
| 30537 | 12711.00 | 2024-09-19 | 22 | 7 | 5 | Actual |
| 14138 | 623.82 | 2023-05-20 | 80 | 2 | 8 | Actual |
| 25371 | 13.53 | 2024-04-19 | 68 | 2 | 11 | Actual |
| 12360 | 300.00 | 2023-04-20 | 73 | 1 | 3 | Budget |
| 34136 | 1652.00 | 2024-12-20 | 77 | 1 | 7 | Actual |
| 33552 | 127.57 | 2024-11-19 | 84 | 2 | 13 | Actual |
| 12710 | 200.00 | 2023-04-20 | 85 | 1 | 5 | Budget |
| 12078 | 14200.00 | 2023-03-20 | 63 | 6 | 7 | Budget |
| 30681 | 243.00 | 2024-09-19 | 87 | 5 | 6 | Actual |
| 7711 | 100.00 | 2022-11-20 | 85 | 1 | 8 | Budget |
| 12875 | 12.00 | 2023-04-20 | 69 | 2 | 6 | Actual |
| 11886 | 60.00 | 2023-03-20 | 67 | 5 | 6 | Budget |
| 6983 | 30100.00 | 2022-11-20 | 60 | 6 | 4 | Budget |
| 2002 | 782.00 | 2022-06-20 | 72 | 6 | 7 | Actual |
| 1591 | 18680.00 | 2022-06-20 | 40 | 7 | 5 | Actual |
| 24142 | 888.00 | 2024-03-19 | 80 | 6 | 7 | Actual |
| 11287 | 90.00 | 2023-03-20 | 68 | 6 | 3 | Budget |
| 8699 | -186.00 | 2022-12-21 | 91 | 1 | 7 | Actual |
| 21130 | 156.00 | 2023-12-21 | 89 | 1 | 7 | Actual |
| 24641 | 298.00 | 2024-04-19 | 85 | 1 | 3 | Actual |
| 6179 | 668935.00 | 2022-10-20 | 11 | 3 | 6 | Actual |
| 3138 | 100.00 | 2022-07-21 | 83 | 6 | 7 | Budget |
| 4094 | 298.00 | 2022-08-20 | 66 | 6 | 6 | Actual |
| 13463 | 18568.09 | 2023-04-20 | 33 | 7 | 8 | Actual |
| 21978 | 37.00 | 2024-01-18 | 69 | 3 | 6 | Actual |
| 36117 | 19558.00 | 2025-02-18 | 20 | 7 | 4 | Actual |
| 17565 | 397.00 | 2023-09-20 | 83 | 1 | 3 | Actual |
| 32609 | 94.00 | 2024-11-19 | 85 | 7 | 3 | Actual |
| 1132 | 20200.00 | 2022-06-20 | 60 | 1 | 3 | Budget |
| 38845 | 13.00 | 2025-04-20 | 96 | 1 | 8 | Actual |
| 2383 | 12181.00 | 2022-07-21 | 34 | 7 | 3 | Actual |
| 5452 | 381.39 | 2022-09-20 | 78 | 1 | 8 | Actual |
| 3513 | 583.00 | 2022-08-20 | 62 | 7 | 3 | Actual |
| 38570 | 262.00 | 2025-04-20 | 80 | 2 | 6 | Actual |
| 34837 | 333023.00 | 2025-01-18 | 101 | 6 | 3 | Actual |
| 37829 | 44.38 | 2025-03-20 | 78 | 2 | 11 | Actual |
| 11684 | 13453.00 | 2023-03-20 | 100 | 7 | 5 | Actual |
| 29167 | 311.00 | 2024-08-19 | 74 | 6 | 3 | Actual |
| 32809 | 156.00 | 2024-11-19 | 67 | 1 | 6 | Actual |
| 34159 | 4906.00 | 2024-12-20 | 62 | 6 | 7 | Actual |
| 36885 | 19.91 | 2025-02-18 | 85 | 2 | 12 | Actual |
| 25862 | 494.00 | 2024-05-19 | 92 | 6 | 4 | Actual |
| 26245 | 208.00 | 2024-05-19 | 84 | 6 | 7 | Actual |
| 4695 | 483.00 | 2022-09-20 | 73 | 1 | 4 | Actual |
| 4384 | 51.08 | 2022-08-20 | 82 | 2 | 8 | Actual |
| 29149 | 93119.00 | 2024-08-19 | 12 | 2 | 3 | Actual |
| 27955 | 6875.06 | 2024-06-19 | 28 | 7 | 13 | Actual |
| 10486 | 616.00 | 2023-02-18 | 65 | 6 | 5 | Actual |
| 25809 | 309.00 | 2024-05-19 | 68 | 1 | 4 | Actual |
| 9493 | 7878.00 | 2023-01-18 | 60 | 2 | 6 | Actual |
| 18314 | 11.40 | 2023-09-20 | 94 | 2 | 11 | Actual |
| 17896 | 9.00 | 2023-09-20 | 82 | 2 | 6 | Actual |
| 32816 | 504.00 | 2024-11-19 | 77 | 1 | 6 | Actual |
| 37840 | 68.85 | 2025-03-20 | 92 | 2 | 11 | Actual |
| 19163 | 437.45 | 2023-10-20 | 83 | 1 | 8 | Actual |
| 7720 | 93522.52 | 2022-11-20 | 12 | 2 | 8 | Actual |
| 9969 | 100.00 | 2023-01-18 | 67 | 2 | 8 | Budget |
| 15922 | 6.00 | 2023-07-21 | 96 | 5 | 6 | Actual |
| 14374 | 3288.05 | 2023-05-20 | 22 | 7 | 11 | Actual |
| 30856 | 2229.91 | 2024-09-19 | 77 | 1 | 8 | Actual |
| 6117 | 100.00 | 2022-10-20 | 83 | 1 | 6 | Budget |
| 13790 | 21402.00 | 2023-05-20 | 33 | 7 | 5 | Actual |
| 10919 | 591.00 | 2023-02-18 | 81 | 1 | 7 | Actual |
| 1395 | 271.00 | 2022-06-20 | 74 | 6 | 4 | Actual |
| 5305 | 270.00 | 2022-09-20 | 73 | 1 | 7 | Actual |
| 31127 | 12410.56 | 2024-09-19 | 32 | 7 | 11 | Actual |
| 22421 | 238.00 | 2024-01-18 | 80 | 4 | 11 | Actual |
| 19434 | 6.00 | 2023-10-20 | 96 | 6 | 11 | Actual |
| 19556 | 118.85 | 2023-10-20 | 8 | 7 | 12 | Actual |
| 35706 | 134.80 | 2025-01-18 | 83 | 1 | 12 | Actual |
| 24622 | 86112.00 | 2024-04-19 | 60 | 1 | 3 | Actual |
| 33300 | 73.10 | 2024-11-19 | 67 | 4 | 11 | Actual |
| 39042 | 144.38 | 2025-04-20 | 89 | 4 | 11 | Actual |
| 2458 | 281.00 | 2022-07-21 | 74 | 1 | 4 | Actual |
| 22464 | 307.15 | 2024-01-18 | 92 | 6 | 11 | Actual |
| 32029 | 60776.46 | 2024-10-19 | 60 | 6 | 8 | Actual |
| 25249 | 407.15 | 2024-04-19 | 66 | 2 | 8 | Actual |
| 23248 | 545.03 | 2024-02-18 | 66 | 6 | 8 | Actual |
| 38127 | 90.73 | 2025-03-20 | 85 | 1 | 13 | Actual |
| 27110 | 61800.00 | 2024-06-19 | 31 | 7 | 5 | Actual |
| 16476 | 10.33 | 2023-07-21 | 83 | 6 | 12 | Actual |
| 37057 | 1534.61 | 2025-02-18 | 23 | 7 | 13 | Actual |
| 19841 | 623.00 | 2023-11-20 | 80 | 6 | 5 | Actual |
| 5537 | 1188.98 | 2022-09-20 | 62 | 6 | 8 | Actual |
| 1258 | 27705.00 | 2022-06-20 | 33 | 7 | 3 | Actual |
| 8359 | 44.00 | 2022-12-21 | 82 | 1 | 6 | Actual |
| 16281 | 3.00 | 2023-07-21 | 96 | 3 | 11 | Actual |
| 18675 | 428.00 | 2023-10-20 | 65 | 1 | 4 | Actual |
| 2263 | 200.00 | 2022-07-21 | 67 | 1 | 3 | Budget |
| 32259 | 27000.00 | 2024-10-19 | 99 | 6 | 11 | Actual |
| 28937 | 43.31 | 2024-07-20 | 92 | 2 | 12 | Actual |
| 9787 | 90.00 | 2023-01-18 | 71 | 1 | 7 | Budget |
| 34238 | 399.57 | 2024-12-20 | 89 | 1 | 8 | Actual |
| 1862 | 550.00 | 2022-06-20 | 72 | 6 | 6 | Budget |
| 12383 | 495.00 | 2023-04-20 | 87 | 1 | 3 | Actual |
| 18411 | 19.91 | 2023-09-20 | 71 | 6 | 11 | Actual |
| 16653 | 246.00 | 2023-08-20 | 83 | 1 | 4 | Actual |
| 29851 | 206.08 | 2024-08-19 | 78 | 1 | 11 | Actual |
| 33078 | 34497.00 | 2024-11-19 | 24 | 7 | 7 | Actual |
| 16810 | 48766.00 | 2023-08-20 | 31 | 7 | 5 | Actual |
| 19211 | 304.12 | 2023-10-20 | 66 | 6 | 8 | Actual |
| 24485 | 3795.51 | 2024-03-19 | 18 | 7 | 11 | Actual |
Generated 2025-06-19 11:26:38.936 UTC