[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 12008
27401 items
NOTE: Only 1000 elements of total 27401 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27989 | 1485.00 | 2024-07-20 | 87 | 1 | 3 | Actual |
| 1015 | 280.00 | 2022-05-20 | 77 | 2 | 8 | Budget |
| 12422 | 220.00 | 2023-04-20 | 73 | 6 | 3 | Budget |
| 14244 | 6.00 | 2023-05-20 | 96 | 1 | 11 | Actual |
| 8903 | 1200.00 | 2022-12-21 | 61 | 6 | 8 | Budget |
| 4886 | 293.00 | 2022-09-20 | 66 | 6 | 5 | Actual |
| 28488 | 445.00 | 2024-07-20 | 83 | 1 | 7 | Actual |
| 23839 | 4017.00 | 2024-03-19 | 61 | 6 | 5 | Actual |
| 39190 | 75.23 | 2025-04-20 | 90 | 2 | 12 | Actual |
| 1127 | 51141.68 | 2022-05-20 | 43 | 7 | 8 | Actual |
| 1991 | 480.00 | 2022-06-20 | 65 | 6 | 7 | Budget |
| 8176 | 19393.00 | 2022-12-21 | 33 | 7 | 4 | Actual |
| 31589 | 6499.00 | 2024-10-19 | 62 | 1 | 5 | Actual |
| 28224 | 1166.00 | 2024-07-20 | 72 | 6 | 5 | Actual |
| 35819 | 174.94 | 2025-01-18 | 76 | 1 | 13 | Actual |
| 6756 | 39.00 | 2022-11-20 | 71 | 1 | 3 | Actual |
| 35421 | 364.72 | 2025-01-18 | 92 | 2 | 8 | Actual |
| 38780 | 204.00 | 2025-04-20 | 85 | 6 | 7 | Actual |
| 25216 | 19612.00 | 2024-04-19 | 100 | 7 | 7 | Actual |
| 30216 | 4.00 | 2024-08-19 | 96 | 6 | 13 | Actual |
| 14451 | 40.12 | 2023-05-20 | 65 | 6 | 12 | Actual |
| 38112 | 392.49 | 2025-03-20 | 66 | 1 | 13 | Actual |
| 22349 | 289.06 | 2024-01-18 | 92 | 1 | 11 | Actual |
| 6532 | 9604.00 | 2022-10-20 | 18 | 7 | 7 | Actual |
| 14540 | 5507.00 | 2023-06-20 | 62 | 6 | 3 | Actual |
| 1492 | 190.00 | 2022-06-20 | 85 | 1 | 5 | Actual |
| 25706 | 57.00 | 2024-05-19 | 94 | 1 | 3 | Actual |
| 8184 | 345056.00 | 2022-12-21 | 46 | 7 | 4 | Actual |
| 17243 | 128.42 | 2023-08-20 | 76 | 1 | 11 | Actual |
| 20030 | 81.00 | 2023-11-20 | 68 | 6 | 6 | Actual |
| 29171 | 1025.00 | 2024-08-19 | 80 | 6 | 3 | Actual |
| 37215 | 637.00 | 2025-03-20 | 90 | 1 | 4 | Actual |
| 19726 | 15.00 | 2023-11-20 | 96 | 1 | 4 | Actual |
| 8676 | 200.00 | 2022-12-21 | 74 | 1 | 7 | Budget |
| 33426 | 50.76 | 2024-11-19 | 76 | 2 | 12 | Actual |
| 13216 | 100.00 | 2023-04-20 | 68 | 6 | 7 | Budget |
| 18314 | 11.40 | 2023-09-20 | 94 | 2 | 11 | Actual |
| 14771 | 98.00 | 2023-06-20 | 85 | 6 | 5 | Actual |
| 8069 | 624.00 | 2022-12-21 | 76 | 1 | 4 | Actual |
| 18980 | 12.00 | 2023-10-20 | 82 | 5 | 6 | Actual |
| 6975 | 8072.00 | 2022-11-20 | 52 | 6 | 4 | Actual |
| 30081 | 58.21 | 2024-08-19 | 71 | 6 | 12 | Actual |
| 6451 | 900.00 | 2022-10-20 | 87 | 1 | 7 | Actual |
| 12999 | 228.00 | 2023-04-20 | 90 | 4 | 6 | Actual |
| 10888 | 303011.00 | 2023-02-18 | 46 | 7 | 6 | Actual |
| 29711 | 114560.00 | 2024-08-19 | 37 | 7 | 7 | Actual |
| 15861 | 33.00 | 2023-07-21 | 82 | 3 | 6 | Actual |
| 6375 | 154.00 | 2022-10-20 | 90 | 6 | 6 | Actual |
| 33246 | 133.74 | 2024-11-19 | 67 | 2 | 11 | Actual |
| 552 | 40.00 | 2022-05-20 | 83 | 2 | 6 | Budget |
| 32025 | 12967.99 | 2024-10-19 | 53 | 6 | 8 | Actual |
| 1819 | 50.00 | 2022-06-20 | 83 | 5 | 6 | Budget |
| 27983 | 1784.00 | 2024-07-20 | 80 | 1 | 3 | Actual |
| 8398 | 200.00 | 2022-12-21 | 77 | 2 | 6 | Budget |
| 23495 | 31594.96 | 2024-02-18 | 35 | 7 | 11 | Actual |
| 7106 | 630.00 | 2022-11-20 | 87 | 1 | 5 | Actual |
| 5209 | 819.00 | 2022-09-20 | 62 | 6 | 6 | Actual |
| 19543 | 9.27 | 2023-10-20 | 85 | 6 | 12 | Actual |
| 6537 | 3436.00 | 2022-10-20 | 23 | 7 | 7 | Actual |
| 7033 | 7.00 | 2022-11-20 | 96 | 6 | 4 | Actual |
| 8828 | 50.00 | 2022-12-21 | 82 | 1 | 8 | Budget |
| 6250 | 372.00 | 2022-10-20 | 77 | 4 | 6 | Actual |
| 10132 | 100.00 | 2023-02-18 | 83 | 1 | 3 | Budget |
| 12013 | 13715.00 | 2023-03-20 | 100 | 7 | 6 | Actual |
| 7185 | 26232.00 | 2022-11-20 | 19 | 7 | 5 | Actual |
| 9001 | 300.00 | 2023-01-18 | 73 | 1 | 3 | Budget |
| 35823 | 229.33 | 2025-01-18 | 81 | 1 | 13 | Actual |
| 20098 | 74.00 | 2023-11-20 | 82 | 1 | 7 | Actual |
| 9004 | 272.00 | 2023-01-18 | 76 | 1 | 3 | Actual |
| 12745 | 132.00 | 2023-04-20 | 68 | 6 | 5 | Actual |
| 19332 | 59.27 | 2023-10-20 | 76 | 3 | 11 | Actual |
| 30498 | 723.00 | 2024-09-19 | 65 | 6 | 5 | Actual |
| 34206 | 39629.00 | 2024-12-20 | 32 | 7 | 7 | Actual |
| 7451 | 15132.00 | 2022-11-20 | 60 | 6 | 6 | Actual |
| 34219 | 4276.92 | 2024-12-20 | 62 | 1 | 8 | Actual |
| 4065 | 234.00 | 2022-08-20 | 87 | 5 | 6 | Actual |
| 22099 | 20008.00 | 2024-01-18 | 28 | 7 | 6 | Actual |
| 6328 | 2525.00 | 2022-10-20 | 57 | 6 | 6 | Actual |
| 5486 | 100.00 | 2022-09-20 | 67 | 2 | 8 | Budget |
| 24229 | 482.91 | 2024-03-19 | 81 | 2 | 8 | Actual |
| 31877 | 86020.00 | 2024-10-19 | 60 | 1 | 7 | Actual |
| 16305 | -97.11 | 2023-07-21 | 91 | 4 | 11 | Actual |
| 16146 | 255.63 | 2023-07-21 | 67 | 6 | 8 | Actual |
| 32850 | 27.00 | 2024-11-19 | 85 | 2 | 6 | Actual |
| 24394 | 12.46 | 2024-03-19 | 69 | 4 | 11 | Actual |
| 31835 | 284.00 | 2024-10-19 | 81 | 6 | 6 | Actual |
| 26023 | 70.00 | 2024-05-19 | 65 | 2 | 6 | Actual |
| 38330 | 185.00 | 2025-04-20 | 81 | 7 | 3 | Actual |
| 24383 | -71.58 | 2024-03-19 | 91 | 3 | 11 | Actual |
| 19240 | 40730.63 | 2023-10-20 | 7 | 7 | 8 | Actual |
| 28357 | 1872.00 | 2024-07-20 | 62 | 4 | 6 | Actual |
| 22024 | 1224.00 | 2024-01-18 | 61 | 5 | 6 | Actual |
| 5206 | 17400.00 | 2022-09-20 | 60 | 6 | 6 | Budget |
| 5607 | 148241.72 | 2022-09-20 | 35 | 7 | 8 | Actual |
| 22943 | -54.00 | 2024-02-18 | 91 | 2 | 6 | Actual |
| 38888 | 95.02 | 2025-04-20 | 71 | 6 | 8 | Actual |
| 18189 | 108.66 | 2023-09-20 | 85 | 2 | 8 | Actual |
| 23987 | 22.00 | 2024-03-19 | 71 | 4 | 6 | Actual |
| 15962 | 8396.00 | 2023-07-21 | 8 | 7 | 6 | Actual |
| 31206 | 67.78 | 2024-09-19 | 69 | 6 | 12 | Actual |
| 30278 | 309.00 | 2024-09-19 | 54 | 6 | 3 | Actual |
| 15457 | 15163.81 | 2023-06-20 | 6 | 7 | 12 | Actual |
| 25074 | 43.00 | 2024-04-19 | 71 | 6 | 6 | Actual |
| 38172 | 52.13 | 2025-03-20 | 69 | 6 | 13 | Actual |
| 5829 | 280.00 | 2022-10-20 | 78 | 1 | 4 | Budget |
| 11377 | 50.00 | 2023-03-20 | 76 | 7 | 3 | Actual |
| 23702 | 36.00 | 2024-03-19 | 84 | 7 | 3 | Actual |
| 18378 | 6.08 | 2023-09-20 | 71 | 5 | 11 | Actual |
| 22115 | 4535.00 | 2024-01-18 | 62 | 1 | 7 | Actual |
| 6545 | 100340.00 | 2022-10-20 | 35 | 7 | 7 | Actual |
| 17564 | 114.00 | 2023-09-20 | 82 | 1 | 3 | Actual |
| 8047 | 45100.00 | 2022-12-21 | 60 | 1 | 4 | Budget |
| 28190 | 501.00 | 2024-07-20 | 73 | 1 | 5 | Actual |
| 11860 | 25.00 | 2023-03-20 | 82 | 4 | 6 | Actual |
| 31207 | 99.70 | 2024-09-19 | 71 | 6 | 12 | Actual |
| 15939 | 118.00 | 2023-07-21 | 73 | 6 | 6 | Actual |
| 26480 | 49.70 | 2024-05-19 | 83 | 3 | 11 | Actual |
| 13664 | 153.00 | 2023-05-20 | 83 | 6 | 4 | Actual |
| 17660 | 180.00 | 2023-09-20 | 87 | 7 | 3 | Actual |
| 31136 | 670702.27 | 2024-09-19 | 46 | 7 | 11 | Actual |
| 6715 | 26863.70 | 2022-10-20 | 7 | 7 | 8 | Actual |
| 36032 | 20.00 | 2025-02-18 | 82 | 7 | 3 | Actual |
| 19115 | 1701.00 | 2023-10-20 | 97 | 6 | 7 | Actual |
| 3803 | 134.00 | 2022-08-20 | 97 | 6 | 5 | Actual |
| 14584 | 29433.00 | 2023-06-20 | 28 | 7 | 3 | Actual |
| 27531 | 32060.77 | 2024-06-19 | 100 | 7 | 8 | Actual |
| 12412 | 264.00 | 2023-04-20 | 66 | 6 | 3 | Actual |
| 36910 | 2130.59 | 2025-02-18 | 76 | 6 | 12 | Actual |
| 136 | 29546.00 | 2022-05-20 | 40 | 7 | 3 | Actual |
| 1247 | 13720.00 | 2022-06-20 | 18 | 7 | 3 | Actual |
| 13666 | 123.00 | 2023-05-20 | 85 | 6 | 4 | Actual |
| 4930 | 481412.00 | 2022-09-20 | 101 | 6 | 5 | Actual |
| 215 | 277.00 | 2022-05-20 | 78 | 1 | 4 | Actual |
| 23534 | 259.27 | 2024-02-18 | 61 | 6 | 12 | Actual |
| 27453 | 348.06 | 2024-06-19 | 78 | 2 | 8 | Actual |
| 23241 | 167181.47 | 2024-02-18 | 56 | 6 | 8 | Actual |
| 30634 | 15.00 | 2024-09-19 | 96 | 3 | 6 | Actual |
| 35044 | -216.00 | 2025-01-18 | 91 | 6 | 5 | Actual |
| 23986 | 14.00 | 2024-03-19 | 69 | 4 | 6 | Actual |
| 32715 | 791.00 | 2024-11-19 | 66 | 1 | 5 | Actual |
| 5097 | 148.00 | 2022-09-20 | 89 | 3 | 6 | Actual |
| 36122 | 33229.00 | 2025-02-18 | 28 | 7 | 4 | Actual |
| 14041 | 252.00 | 2023-05-20 | 68 | 6 | 7 | Actual |
| 34503 | 384.81 | 2024-12-20 | 92 | 6 | 11 | Actual |
| 26253 | 12.00 | 2024-05-19 | 96 | 6 | 7 | Actual |
| 7444 | 10600.00 | 2022-11-20 | 52 | 6 | 6 | Budget |
| 26950 | 972.00 | 2024-06-19 | 76 | 1 | 4 | Actual |
| 3192 | 380.00 | 2022-07-21 | 66 | 1 | 8 | Budget |
| 13802 | 23860.00 | 2023-05-20 | 60 | 1 | 6 | Actual |
| 13820 | 97.00 | 2023-05-20 | 84 | 1 | 6 | Actual |
| 23155 | 297307.00 | 2024-02-18 | 4 | 7 | 7 | Actual |
| 7636 | 254.00 | 2022-11-20 | 90 | 6 | 7 | Actual |
| 16651 | 678.00 | 2023-08-20 | 81 | 1 | 4 | Actual |
| 19665 | 96969.00 | 2023-11-20 | 35 | 7 | 3 | Actual |
| 21456 | 10.33 | 2023-12-21 | 94 | 5 | 11 | Actual |
| 20770 | 124.00 | 2023-12-21 | 68 | 6 | 4 | Actual |
| 12909 | 526197.00 | 2023-04-20 | 11 | 3 | 6 | Actual |
| 29189 | 21006.00 | 2024-08-19 | 7 | 7 | 3 | Actual |
| 32436 | 139.85 | 2024-10-19 | 54 | 6 | 13 | Actual |
| 36144 | 158.00 | 2025-02-18 | 71 | 1 | 5 | Actual |
| 25481 | 176.29 | 2024-04-19 | 65 | 6 | 11 | Actual |
| 34505 | 8.00 | 2024-12-20 | 96 | 6 | 11 | Actual |
| 27952 | 3680.27 | 2024-06-19 | 22 | 7 | 13 | Actual |
| 11013 | 3436.00 | 2023-02-18 | 23 | 7 | 7 | Actual |
| 22430 | -114.13 | 2024-01-18 | 91 | 4 | 11 | Actual |
| 25861 | -296.00 | 2024-05-19 | 91 | 6 | 4 | Actual |
| 5475 | 30000.13 | 2022-09-20 | 60 | 2 | 8 | Actual |
| 29938 | 92.25 | 2024-08-19 | 84 | 4 | 11 | Actual |
| 34578 | 57.14 | 2024-12-20 | 78 | 2 | 12 | Actual |
| 24629 | 113.00 | 2024-04-19 | 69 | 1 | 3 | Actual |
| 18527 | 164.59 | 2023-09-20 | 8 | 7 | 12 | Actual |
| 1281 | 7.00 | 2022-06-20 | 69 | 7 | 3 | Actual |
| 38475 | 246.00 | 2025-04-20 | 67 | 6 | 5 | Actual |
| 29162 | 242.00 | 2024-08-19 | 68 | 6 | 3 | Actual |
| 32849 | 29.00 | 2024-11-19 | 84 | 2 | 6 | Actual |
| 9999 | 380.00 | 2023-01-18 | 87 | 2 | 8 | Budget |
| 31837 | 102.00 | 2024-10-19 | 83 | 6 | 6 | Actual |
| 14255 | 28.42 | 2023-05-20 | 73 | 2 | 11 | Actual |
| 26989 | 68.00 | 2024-06-19 | 82 | 6 | 4 | Actual |
| 37648 | 55087.00 | 2025-03-20 | 19 | 7 | 7 | Actual |
| 30680 | 47.00 | 2024-09-19 | 85 | 5 | 6 | Actual |
| 16024 | 650.00 | 2023-07-21 | 65 | 6 | 7 | Actual |
| 27296 | 45350.00 | 2024-06-19 | 14 | 7 | 6 | Actual |
| 7705 | 50.00 | 2022-11-20 | 82 | 1 | 8 | Budget |
| 34161 | 836.00 | 2024-12-20 | 65 | 6 | 7 | Actual |
| 10411 | 140292.00 | 2023-02-18 | 29 | 7 | 4 | Actual |
| 14789 | 10701.00 | 2023-06-20 | 18 | 7 | 5 | Actual |
| 29476 | 86.00 | 2024-08-19 | 89 | 2 | 6 | Actual |
| 21778 | 501.00 | 2024-01-18 | 77 | 6 | 4 | Actual |
| 16969 | 29.00 | 2023-08-20 | 71 | 6 | 6 | Actual |
| 477 | 280.00 | 2022-05-20 | 65 | 1 | 6 | Budget |
| 26025 | 32.00 | 2024-05-19 | 67 | 2 | 6 | Actual |
| 28487 | 127.00 | 2024-07-20 | 82 | 1 | 7 | Actual |
| 24201 | 878.37 | 2024-03-19 | 81 | 1 | 8 | Actual |
| 4185 | 237.00 | 2022-08-20 | 74 | 1 | 7 | Actual |
| 26512 | 151.83 | 2024-05-19 | 90 | 4 | 11 | Actual |
| 26507 | 46.50 | 2024-05-19 | 83 | 4 | 11 | Actual |
| 17842 | 26763.00 | 2023-09-20 | 32 | 7 | 5 | Actual |
| 31772 | 168.00 | 2024-10-19 | 76 | 4 | 6 | Actual |
| 20092 | 384.00 | 2023-11-20 | 74 | 1 | 7 | Actual |
| 20316 | 226.30 | 2023-11-20 | 90 | 1 | 11 | Actual |
| 4530 | 495.00 | 2022-09-20 | 87 | 1 | 3 | Actual |
| 4971 | 123.00 | 2022-09-20 | 68 | 1 | 6 | Actual |
| 25528 | 16573.41 | 2024-04-19 | 34 | 7 | 11 | Actual |
| 5766 | 62.00 | 2022-10-20 | 67 | 7 | 3 | Actual |
| 12017 | 3228.00 | 2023-03-20 | 61 | 1 | 7 | Actual |
| 3717 | 250.00 | 2022-08-20 | 74 | 1 | 5 | Actual |
| 15508 | 729.00 | 2023-07-21 | 92 | 1 | 3 | Actual |
| 20928 | 98.00 | 2023-12-21 | 78 | 1 | 6 | Actual |
| 1602 | 286.00 | 2022-06-20 | 65 | 1 | 6 | Actual |
| 28151 | 63000.00 | 2024-07-20 | 99 | 6 | 4 | Actual |
| 5451 | 750.00 | 2022-09-20 | 77 | 1 | 8 | Budget |
| 28163 | 82217.00 | 2024-07-20 | 21 | 7 | 4 | Actual |
| 17745 | 24591.00 | 2023-09-20 | 24 | 7 | 4 | Actual |
| 15306 | 142.25 | 2023-06-20 | 66 | 4 | 11 | Actual |
| 35955 | 151.00 | 2025-02-18 | 54 | 6 | 3 | Actual |
| 12891 | 122.00 | 2023-04-20 | 81 | 2 | 6 | Actual |
| 28601 | 482.91 | 2024-07-20 | 73 | 2 | 8 | Actual |
| 3355 | 17318.07 | 2022-07-21 | 28 | 7 | 8 | Actual |
| 21868 | 226.00 | 2024-01-18 | 74 | 6 | 5 | Actual |
| 28034 | 742998.00 | 2024-07-20 | 4 | 7 | 3 | Actual |
| 22668 | 240366.00 | 2024-02-18 | 29 | 7 | 3 | Actual |
| 5105 | 1685.00 | 2022-09-20 | 61 | 4 | 6 | Actual |
| 12144 | 23128.00 | 2023-03-20 | 32 | 7 | 7 | Actual |
| 14291 | 45.44 | 2023-05-20 | 84 | 3 | 11 | Actual |
| 27616 | 1939.09 | 2024-06-19 | 62 | 4 | 11 | Actual |
| 36366 | 10079.00 | 2025-02-18 | 57 | 6 | 6 | Actual |
| 37141 | 9601.00 | 2025-03-20 | 8 | 7 | 3 | Actual |
| 13596 | 198.00 | 2023-05-20 | 76 | 7 | 3 | Actual |
| 12994 | 80.00 | 2023-04-20 | 85 | 4 | 6 | Budget |
| 36350 | 320.00 | 2025-02-18 | 80 | 5 | 6 | Actual |
| 25756 | 93123.00 | 2024-05-19 | 21 | 7 | 3 | Actual |
| 21886 | 43000.00 | 2024-01-18 | 99 | 6 | 5 | Actual |
| 33225 | 807.16 | 2024-11-19 | 77 | 1 | 11 | Actual |
| 9645 | 100.00 | 2023-01-18 | 66 | 5 | 6 | Budget |
| 32945 | 2086.00 | 2024-11-19 | 63 | 6 | 6 | Actual |
| 11047 | 585.94 | 2023-02-18 | 73 | 1 | 8 | Actual |
| 2875 | 198.00 | 2022-07-21 | 73 | 4 | 6 | Actual |
| 38058 | 495.45 | 2025-03-20 | 72 | 6 | 12 | Actual |
| 17253 | 124.17 | 2023-08-20 | 89 | 1 | 11 | Actual |
| 13488 | 1248.80 | 2023-05-19 | 85 | 7 | 8 | Actual |
| 15922 | 6.00 | 2023-07-21 | 96 | 5 | 6 | Actual |
| 30836 | 209382.00 | 2024-09-19 | 35 | 7 | 7 | Actual |
| 9304 | 23891.00 | 2023-01-18 | 40 | 7 | 4 | Actual |
| 29126 | 1078.00 | 2024-08-19 | 66 | 1 | 3 | Actual |
| 1821 | 38.00 | 2022-06-20 | 84 | 5 | 6 | Actual |
| 29009 | 345.12 | 2024-07-20 | 66 | 1 | 13 | Actual |
| 5155 | 832.00 | 2022-09-20 | 62 | 5 | 6 | Actual |
| 17642 | 1027.00 | 2023-09-20 | 62 | 7 | 3 | Actual |
| 7803 | 2693.56 | 2022-11-20 | 76 | 6 | 8 | Actual |
| 13753 | 3463.00 | 2023-05-20 | 76 | 6 | 5 | Actual |
| 23216 | 219.27 | 2024-02-18 | 67 | 2 | 8 | Actual |
| 26157 | 510.00 | 2024-05-19 | 92 | 6 | 6 | Actual |
| 19756 | 232.00 | 2023-11-20 | 90 | 6 | 4 | Actual |
| 15814 | 420.00 | 2023-07-21 | 92 | 1 | 6 | Actual |
| 4437 | 198.05 | 2022-08-20 | 78 | 6 | 8 | Actual |
| 35766 | 64.59 | 2025-01-18 | 82 | 6 | 12 | Actual |
| 22379 | 3.00 | 2024-01-18 | 96 | 2 | 11 | Actual |
| 8855 | 146.54 | 2022-12-21 | 67 | 2 | 8 | Actual |
| 291 | 218.00 | 2022-05-20 | 90 | 6 | 4 | Actual |
| 3476 | 5530.00 | 2022-08-20 | 94 | 6 | 3 | Actual |
| 37227 | 5607.00 | 2025-03-20 | 61 | 6 | 4 | Actual |
| 21611 | -37932.31 | 2023-12-21 | 46 | 7 | 12 | Actual |
| 14722 | 231.00 | 2023-06-20 | 67 | 1 | 5 | Actual |
| 31156 | 105.02 | 2024-09-19 | 84 | 1 | 12 | Actual |
| 38805 | 27704.00 | 2025-04-20 | 28 | 7 | 7 | Actual |
| 13116 | 110379.00 | 2023-04-20 | 4 | 7 | 6 | Actual |
| 38890 | 442.00 | 2025-04-20 | 73 | 6 | 8 | Actual |
| 35750 | 3816.79 | 2025-01-18 | 62 | 6 | 12 | Actual |
| 18155 | 354.12 | 2023-09-20 | 78 | 1 | 8 | Actual |
| 15047 | 180.00 | 2023-06-20 | 68 | 6 | 7 | Actual |
| 160 | 86.00 | 2022-05-20 | 74 | 7 | 3 | Actual |
| 35759 | 431.62 | 2025-01-18 | 73 | 6 | 12 | Actual |
| 20623 | 398.00 | 2023-12-21 | 78 | 1 | 3 | Actual |
| 25016 | 16.00 | 2024-04-19 | 71 | 4 | 6 | Actual |
| 28040 | 139805.00 | 2024-07-20 | 15 | 7 | 3 | Actual |
| 21385 | 17.78 | 2023-12-21 | 71 | 3 | 11 | Actual |
| 28733 | 53.95 | 2024-07-20 | 89 | 2 | 11 | Actual |
| 5140 | 70.00 | 2022-09-20 | 85 | 4 | 6 | Budget |
| 22315 | 28597.07 | 2024-01-18 | 33 | 7 | 8 | Actual |
| 27277 | 282.00 | 2024-06-19 | 81 | 6 | 6 | Actual |
| 20021 | 40975.00 | 2023-11-20 | 56 | 6 | 6 | Actual |
| 17009 | 24969.00 | 2023-08-20 | 33 | 7 | 6 | Actual |
| 18267 | 80.55 | 2023-09-20 | 68 | 1 | 11 | Actual |
| 35576 | 129.48 | 2025-01-18 | 67 | 4 | 11 | Actual |
| 13127 | 8156.00 | 2023-04-20 | 22 | 7 | 6 | Actual |
| 39024 | 443.32 | 2025-04-20 | 65 | 4 | 11 | Actual |
| 31683 | 447.00 | 2024-10-19 | 65 | 1 | 6 | Actual |
| 26987 | 1108.00 | 2024-06-19 | 80 | 6 | 4 | Actual |
| 381 | -561.00 | 2022-05-20 | 53 | 6 | 5 | Actual |
| 33515 | 41.60 | 2024-11-19 | 71 | 1 | 13 | Actual |
| 6872 | 51958.00 | 2022-11-20 | 35 | 7 | 3 | Actual |
| 31049 | 286.93 | 2024-09-19 | 65 | 4 | 11 | Actual |
| 17300 | 46.50 | 2023-08-20 | 78 | 3 | 11 | Actual |
| 26561 | 145.44 | 2024-05-19 | 74 | 6 | 11 | Actual |
| 28829 | 409.28 | 2024-07-20 | 65 | 6 | 11 | Actual |
| 4153 | 138768.00 | 2022-08-20 | 29 | 7 | 6 | Actual |
| 13044 | 200.00 | 2023-04-20 | 87 | 5 | 6 | Budget |
| 25352 | 245.44 | 2024-04-19 | 81 | 1 | 11 | Actual |
| 4394 | 154.11 | 2022-08-20 | 89 | 2 | 8 | Actual |
| 25040 | 41.00 | 2024-04-19 | 68 | 5 | 6 | Actual |
| 21092 | 10603.00 | 2023-12-21 | 22 | 7 | 6 | Actual |
| 27621 | 34.80 | 2024-06-19 | 69 | 4 | 11 | Actual |
| 28543 | 17287.00 | 2024-07-20 | 18 | 7 | 7 | Actual |
| 16007 | 1080.00 | 2023-07-21 | 87 | 1 | 7 | Actual |
| 17011 | 96297.00 | 2023-08-20 | 35 | 7 | 6 | Actual |
| 13937 | 16926.00 | 2023-05-20 | 54 | 6 | 6 | Actual |
| 25228 | 751.10 | 2024-04-19 | 76 | 1 | 8 | Actual |
| 1520 | 306.00 | 2022-06-20 | 65 | 6 | 5 | Actual |
| 13872 | 251.00 | 2023-05-20 | 81 | 3 | 6 | Actual |
| 32308 | 98.63 | 2024-10-19 | 85 | 1 | 12 | Actual |
| 1575 | 26232.00 | 2022-06-20 | 19 | 7 | 5 | Actual |
| 33864 | 30615.00 | 2024-12-20 | 52 | 6 | 5 | Actual |
| 15396 | 173.10 | 2023-06-20 | 62 | 1 | 12 | Actual |
| 23325 | 164.59 | 2024-02-18 | 90 | 1 | 11 | Actual |
| 3154 | 561151.00 | 2022-07-21 | 101 | 6 | 7 | Actual |
| 29519 | 136.00 | 2024-08-19 | 74 | 4 | 6 | Actual |
| 37022 | 64.41 | 2025-02-18 | 69 | 6 | 13 | Actual |
| 5618 | 2079.00 | 2022-10-20 | 61 | 1 | 3 | Actual |
| 14951 | 6506.00 | 2023-06-20 | 63 | 6 | 6 | Actual |
| 6705 | -156.49 | 2022-10-20 | 91 | 6 | 8 | Actual |
| 30690 | 97870.00 | 2024-09-19 | 56 | 6 | 6 | Actual |
| 32471 | 434207.59 | 2024-10-19 | 6 | 7 | 13 | Actual |
| 35357 | 67344.00 | 2025-01-18 | 31 | 7 | 7 | Actual |
| 14724 | 50.00 | 2023-06-20 | 69 | 1 | 5 | Actual |
| 6660 | 1300.00 | 2022-10-20 | 61 | 6 | 8 | Budget |
| 9523 | 200.00 | 2023-01-18 | 81 | 2 | 6 | Budget |
| 29073 | 2434.63 | 2024-07-20 | 72 | 6 | 13 | Actual |
| 8337 | 200.00 | 2022-12-21 | 67 | 1 | 6 | Budget |
| 13406 | 38.96 | 2023-04-20 | 69 | 6 | 8 | Actual |
| 24254 | 70.78 | 2024-03-19 | 71 | 6 | 8 | Actual |
| 28011 | 122.00 | 2024-07-20 | 71 | 6 | 3 | Actual |
| 35303 | 166054.00 | 2025-01-18 | 12 | 2 | 7 | Actual |
| 9582 | 585.00 | 2023-01-18 | 87 | 3 | 6 | Actual |
| 13897 | 331.00 | 2023-05-20 | 80 | 4 | 6 | Actual |
| 11909 | 45.00 | 2023-03-20 | 83 | 5 | 6 | Actual |
| 30911 | 316.24 | 2024-09-19 | 68 | 6 | 8 | Actual |
| 15643 | 234.00 | 2023-07-21 | 67 | 6 | 4 | Actual |
| 27704 | 962958.06 | 2024-06-19 | 101 | 6 | 11 | Actual |
| 21985 | 533.00 | 2024-01-18 | 80 | 3 | 6 | Actual |
| 35511 | 230.55 | 2025-01-18 | 90 | 1 | 11 | Actual |
| 10699 | 186.00 | 2023-02-18 | 89 | 3 | 6 | Actual |
| 17374 | 1782.71 | 2023-08-20 | 61 | 6 | 11 | Actual |
| 30021 | 222.04 | 2024-08-19 | 73 | 1 | 12 | Actual |
| 14251 | 22.04 | 2023-05-20 | 67 | 2 | 11 | Actual |
| 31934 | -337.00 | 2024-10-19 | 91 | 6 | 7 | Actual |
| 10840 | 280.00 | 2023-02-18 | 81 | 6 | 6 | Budget |
| 17261 | 501.83 | 2023-08-20 | 61 | 2 | 11 | Actual |
| 37040 | 269.68 | 2025-02-18 | 92 | 6 | 13 | Actual |
| 27825 | 339510.28 | 2024-06-19 | 6 | 7 | 12 | Actual |
| 22358 | 61.40 | 2024-01-18 | 67 | 2 | 11 | Actual |
| 1413 | 100.00 | 2022-06-20 | 85 | 6 | 4 | Budget |
| 38874 | 21507.54 | 2025-04-20 | 52 | 6 | 8 | Actual |
| 10398 | 10211.00 | 2023-02-18 | 7 | 7 | 4 | Actual |
| 27015 | 6998.00 | 2024-06-19 | 23 | 7 | 4 | Actual |
| 23898 | 26522.00 | 2024-03-19 | 60 | 1 | 6 | Actual |
| 37505 | 57.00 | 2025-03-20 | 85 | 5 | 6 | Actual |
| 36249 | 520.00 | 2025-02-18 | 87 | 1 | 6 | Actual |
| 16828 | 120.00 | 2023-08-20 | 68 | 1 | 6 | Actual |
| 35807 | 8921.14 | 2025-01-18 | 100 | 7 | 12 | Actual |
| 19322 | 614.60 | 2023-10-20 | 61 | 3 | 11 | Actual |
| 37201 | 117.00 | 2025-03-20 | 71 | 1 | 4 | Actual |
| 33114 | 343.51 | 2024-11-19 | 89 | 1 | 8 | Actual |
| 34286 | 1169.28 | 2024-12-20 | 72 | 6 | 8 | Actual |
| 27294 | 8321.00 | 2024-06-19 | 8 | 7 | 6 | Actual |
| 23959 | 78.00 | 2024-03-19 | 68 | 3 | 6 | Actual |
| 7061 | 44496.00 | 2022-11-20 | 39 | 7 | 4 | Actual |
| 33115 | 528.36 | 2024-11-19 | 90 | 1 | 8 | Actual |
| 1493 | 810.00 | 2022-06-20 | 87 | 1 | 5 | Actual |
| 38164 | 47937.23 | 2025-03-20 | 60 | 6 | 13 | Actual |
| 18430 | 4.00 | 2023-09-20 | 96 | 6 | 11 | Actual |
| 39137 | -53051.12 | 2025-04-20 | 43 | 7 | 11 | Actual |
| 32499 | 6125.00 | 2024-11-19 | 61 | 1 | 3 | Actual |
| 3330 | 546.55 | 2022-07-21 | 87 | 6 | 8 | Actual |
| 17241 | 100.76 | 2023-08-20 | 73 | 1 | 11 | Actual |
| 9824 | 134137.00 | 2023-01-18 | 56 | 6 | 7 | Actual |
| 19374 | 3.00 | 2023-10-20 | 96 | 4 | 11 | Actual |
| 32002 | 266.24 | 2024-10-19 | 67 | 2 | 8 | Actual |
| 8297 | 498900.00 | 2022-12-21 | 101 | 6 | 5 | Budget |
| 32044 | 314.72 | 2024-10-19 | 78 | 6 | 8 | Actual |
| 25367 | 282.68 | 2024-04-19 | 62 | 2 | 11 | Actual |
| 9435 | 15024.00 | 2023-01-18 | 33 | 7 | 5 | Actual |
| 28509 | 600.00 | 2024-07-20 | 66 | 6 | 7 | Actual |
| 25844 | 42.00 | 2024-05-19 | 69 | 6 | 4 | Actual |
| 896 | 100.00 | 2022-05-20 | 83 | 6 | 7 | Budget |
| 12982 | 100.00 | 2023-04-20 | 78 | 4 | 6 | Budget |
| 17598 | 686.00 | 2023-09-20 | 81 | 6 | 3 | Actual |
| 24896 | 1043.00 | 2024-04-19 | 97 | 6 | 5 | Actual |
| 7478 | 380.00 | 2022-11-20 | 77 | 6 | 6 | Budget |
| 6601 | 17900.00 | 2022-10-20 | 60 | 2 | 8 | Budget |
| 13429 | 90.00 | 2023-04-20 | 84 | 6 | 8 | Budget |
| 11274 | 17296.00 | 2023-03-20 | 60 | 6 | 3 | Actual |
| 9987 | 867.76 | 2023-01-18 | 80 | 2 | 8 | Actual |
| 9667 | 10.00 | 2023-01-18 | 82 | 5 | 6 | Budget |
| 13834 | 41.00 | 2023-05-20 | 67 | 2 | 6 | Actual |
| 7339 | 100.00 | 2022-11-20 | 85 | 3 | 6 | Budget |
| 33600 | 43842.42 | 2024-11-19 | 14 | 7 | 13 | Actual |
| 12484 | 7200.00 | 2023-04-20 | 60 | 7 | 3 | Budget |
| 7909 | 5613.00 | 2022-12-21 | 52 | 6 | 3 | Actual |
| 19846 | 108.00 | 2023-11-20 | 85 | 6 | 5 | Actual |
| 16387 | 6323.22 | 2023-07-21 | 28 | 7 | 11 | Actual |
| 27285 | -256.00 | 2024-06-19 | 91 | 6 | 6 | Actual |
| 8185 | 18286.00 | 2022-12-21 | 100 | 7 | 4 | Actual |
| 27443 | 631.40 | 2024-06-19 | 65 | 2 | 8 | Actual |
| 30331 | 46513.00 | 2024-09-19 | 33 | 7 | 3 | Actual |
| 18641 | 37170.00 | 2023-10-20 | 40 | 7 | 3 | Actual |
| 5221 | 20.00 | 2022-09-20 | 69 | 6 | 6 | Actual |
| 28942 | 11809.49 | 2024-07-20 | 54 | 6 | 12 | Actual |
| 18204 | 18587.79 | 2023-09-20 | 63 | 6 | 8 | Actual |
| 15203 | 11708.88 | 2023-06-20 | 22 | 7 | 8 | Actual |
| 9346 | 131.00 | 2023-01-18 | 85 | 1 | 5 | Actual |
| 2783 | 71.00 | 2022-07-21 | 76 | 2 | 6 | Actual |
| 34841 | 8165.00 | 2025-01-18 | 8 | 7 | 3 | Actual |
| 16913 | 157.00 | 2023-08-20 | 74 | 4 | 6 | Actual |
| 20288 | 32875.94 | 2023-11-20 | 38 | 7 | 8 | Actual |
| 27207 | 208.00 | 2024-06-19 | 66 | 4 | 6 | Actual |
| 35496 | 47.57 | 2025-01-18 | 69 | 1 | 11 | Actual |
| 27179 | 2726.00 | 2024-06-19 | 62 | 3 | 6 | Actual |
| 23530 | 297.57 | 2024-02-18 | 52 | 6 | 12 | Actual |
| 32647 | 20742.00 | 2024-11-19 | 53 | 6 | 4 | Actual |
| 32886 | 1781.00 | 2024-11-19 | 61 | 4 | 6 | Actual |
| 37475 | 275.00 | 2025-03-20 | 81 | 4 | 6 | Actual |
| 30063 | -25.84 | 2024-08-19 | 91 | 2 | 12 | Actual |
| 36717 | -115.20 | 2025-02-18 | 91 | 3 | 11 | Actual |
| 4730 | 0.00 | 2022-09-20 | 54 | 6 | 4 | Budget |
| 29062 | 18261.24 | 2024-07-20 | 57 | 6 | 13 | Actual |
| 36238 | 263.00 | 2025-02-18 | 73 | 1 | 6 | Actual |
| 8835 | 185.93 | 2022-12-21 | 85 | 1 | 8 | Actual |
| 8817 | 200.00 | 2022-12-21 | 74 | 1 | 8 | Budget |
| 11392 | 30.00 | 2023-03-20 | 85 | 7 | 3 | Budget |
| 31355 | 4115.36 | 2024-09-19 | 20 | 7 | 13 | Actual |
| 24348 | 72.04 | 2024-03-19 | 81 | 2 | 11 | Actual |
| 8525 | 100.00 | 2022-12-21 | 65 | 5 | 6 | Budget |
| 28549 | 29479.00 | 2024-07-20 | 24 | 7 | 7 | Actual |
| 27297 | 80714.00 | 2024-06-19 | 15 | 7 | 6 | Actual |
| 11328 | 266546.00 | 2023-03-20 | 4 | 7 | 3 | Actual |
| 21195 | 118085.00 | 2023-12-21 | 37 | 7 | 7 | Actual |
| 23571 | 3795.51 | 2024-02-18 | 18 | 7 | 12 | Actual |
| 15207 | 187727.31 | 2023-06-20 | 29 | 7 | 8 | Actual |
| 5061 | 1300.00 | 2022-09-20 | 62 | 3 | 6 | Budget |
| 34205 | 65721.00 | 2024-12-20 | 31 | 7 | 7 | Actual |
| 6656 | 3925.40 | 2022-10-20 | 57 | 6 | 8 | Actual |
| 37983 | 86863.02 | 2025-03-20 | 39 | 7 | 11 | Actual |
| 24145 | 188.00 | 2024-03-19 | 83 | 6 | 7 | Actual |
| 22641 | 168.00 | 2024-02-18 | 84 | 6 | 3 | Actual |
| 30346 | 86.00 | 2024-09-19 | 68 | 7 | 3 | Actual |
| 2879 | 213.00 | 2022-07-21 | 76 | 4 | 6 | Actual |
| 16773 | 332.00 | 2023-08-20 | 73 | 6 | 5 | Actual |
| 16308 | 4.00 | 2023-07-21 | 96 | 4 | 11 | Actual |
| 1643 | 7410.00 | 2022-06-20 | 60 | 2 | 6 | Actual |
| 24856 | 243.00 | 2024-04-19 | 90 | 1 | 5 | Actual |
| 26318 | 563.21 | 2024-05-19 | 65 | 2 | 8 | Actual |
| 35100 | 213.00 | 2025-01-18 | 89 | 1 | 6 | Actual |
| 14498 | 40320.66 | 2023-05-20 | 35 | 7 | 12 | Actual |
| 6768 | 703.00 | 2022-11-20 | 80 | 1 | 3 | Actual |
| 36691 | 143.31 | 2025-02-18 | 92 | 2 | 11 | Actual |
| 26704 | 1188.99 | 2024-05-19 | 62 | 1 | 13 | Actual |
| 8798 | 46667.10 | 2022-12-21 | 60 | 1 | 8 | Actual |
| 541 | 105.00 | 2022-05-20 | 76 | 2 | 6 | Actual |
| 26756 | 5582.06 | 2024-05-19 | 53 | 6 | 13 | Actual |
| 32192 | 122.04 | 2024-10-19 | 89 | 4 | 11 | Actual |
| 32133 | 24.16 | 2024-10-19 | 82 | 2 | 11 | Actual |
| 36379 | 113.00 | 2025-02-18 | 74 | 6 | 6 | Actual |
| 6597 | 442.00 | 2022-10-20 | 92 | 1 | 8 | Actual |
| 39009 | 210.34 | 2025-04-20 | 81 | 3 | 11 | Actual |
| 26918 | 31.00 | 2024-06-19 | 69 | 7 | 3 | Actual |
| 7000 | 56.00 | 2022-11-20 | 71 | 6 | 4 | Actual |
| 7040 | 14623.00 | 2022-11-20 | 7 | 7 | 4 | Actual |
| 30012 | 25936.35 | 2024-08-19 | 60 | 1 | 12 | Actual |
| 5842 | 1000.00 | 2022-10-20 | 87 | 1 | 4 | Budget |
| 840 | 142.00 | 2022-05-20 | 85 | 1 | 7 | Actual |
| 11920 | 121.00 | 2023-03-20 | 92 | 5 | 6 | Actual |
| 8746 | 750.00 | 2022-12-21 | 80 | 6 | 7 | Budget |
| 15348 | 262.47 | 2023-06-20 | 77 | 6 | 11 | Actual |
| 38125 | 113.53 | 2025-03-20 | 83 | 1 | 13 | Actual |
| 27984 | 1104.00 | 2024-07-20 | 81 | 1 | 3 | Actual |
| 10218 | 43720.00 | 2023-02-18 | 19 | 7 | 3 | Actual |
| 2802 | 38.00 | 2022-07-21 | 89 | 2 | 6 | Actual |
| 25143 | 245.00 | 2024-04-19 | 85 | 1 | 7 | Actual |
| 17675 | 72.00 | 2023-09-20 | 69 | 1 | 4 | Actual |
| 33785 | 156.00 | 2024-12-20 | 71 | 6 | 4 | Actual |
| 32510 | 1559.00 | 2024-11-19 | 77 | 1 | 3 | Actual |
| 8988 | 1432.00 | 2023-01-18 | 62 | 1 | 3 | Actual |
| 14292 | 41.19 | 2023-05-20 | 85 | 3 | 11 | Actual |
| 22826 | 297.00 | 2024-02-18 | 94 | 1 | 5 | Actual |
| 1919 | 84772.00 | 2022-06-20 | 37 | 7 | 6 | Actual |
| 8158 | 420632.00 | 2022-12-21 | 4 | 7 | 4 | Actual |
| 8021 | 70.00 | 2022-12-21 | 76 | 7 | 3 | Budget |
| 14285 | 203.95 | 2023-05-20 | 77 | 3 | 11 | Actual |
| 10173 | 60.00 | 2023-02-18 | 71 | 6 | 3 | Budget |
| 18177 | 48.05 | 2023-09-20 | 69 | 2 | 8 | Actual |
| 31465 | 227566.00 | 2024-10-19 | 46 | 7 | 3 | Actual |
| 13171 | 850.00 | 2023-04-20 | 80 | 1 | 7 | Budget |
| 4944 | 15232.00 | 2022-09-20 | 24 | 7 | 5 | Actual |
| 22125 | 960.00 | 2024-01-18 | 77 | 1 | 7 | Actual |
| 29210 | 93887.00 | 2024-08-19 | 39 | 7 | 3 | Actual |
| 28453 | 183595.00 | 2024-07-20 | 21 | 7 | 6 | Actual |
| 3910 | 287.00 | 2022-08-20 | 80 | 2 | 6 | Actual |
| 36567 | 819.28 | 2025-02-18 | 87 | 2 | 8 | Actual |
| 33473 | 282.68 | 2024-11-19 | 92 | 6 | 12 | Actual |
| 35738 | 49.70 | 2025-01-18 | 89 | 2 | 12 | Actual |
| 35139 | 225.00 | 2025-01-18 | 67 | 3 | 6 | Actual |
| 39155 | 356.08 | 2025-04-20 | 81 | 1 | 12 | Actual |
| 20312 | 76.29 | 2023-11-20 | 84 | 1 | 11 | Actual |
| 801 | 14629.00 | 2022-05-20 | 100 | 7 | 6 | Actual |
| 22782 | 14838.00 | 2024-02-18 | 20 | 7 | 4 | Actual |
| 1064 | 50.00 | 2022-05-20 | 71 | 6 | 8 | Budget |
| 28957 | 370.98 | 2024-07-20 | 74 | 6 | 12 | Actual |
| 38886 | 219.27 | 2025-04-20 | 68 | 6 | 8 | Actual |
| 29382 | 948.00 | 2024-08-19 | 77 | 6 | 5 | Actual |
| 21714 | 361.00 | 2024-01-18 | 74 | 7 | 3 | Actual |
| 20567 | 67.78 | 2023-11-20 | 80 | 6 | 12 | Actual |
| 37503 | 71.00 | 2025-03-20 | 83 | 5 | 6 | Actual |
| 13188 | 297.00 | 2023-04-20 | 92 | 1 | 7 | Actual |
| 32455 | 678.46 | 2024-10-19 | 80 | 6 | 13 | Actual |
| 6402 | 19953.00 | 2022-10-20 | 33 | 7 | 6 | Actual |
| 16233 | 17.78 | 2023-07-21 | 67 | 2 | 11 | Actual |
| 3935 | 1815.00 | 2022-08-20 | 61 | 3 | 6 | Actual |
| 3467 | 66.00 | 2022-08-20 | 84 | 6 | 3 | Actual |
| 7690 | 300.00 | 2022-11-20 | 73 | 1 | 8 | Budget |
| 37783 | 122579.12 | 2025-03-20 | 39 | 7 | 8 | Actual |
| 4522 | 32.00 | 2022-09-20 | 82 | 1 | 3 | Actual |
| 35865 | 6320.67 | 2025-01-18 | 57 | 6 | 13 | Actual |
| 9989 | 280.00 | 2023-01-18 | 81 | 2 | 8 | Budget |
| 26571 | 225.23 | 2024-05-19 | 87 | 6 | 11 | Actual |
| 5652 | 90.00 | 2022-10-20 | 85 | 1 | 3 | Actual |
| 35025 | 277.00 | 2025-01-18 | 67 | 6 | 5 | Actual |
| 10447 | 650.00 | 2023-02-18 | 77 | 1 | 5 | Budget |
| 32624 | 380.00 | 2024-11-19 | 68 | 1 | 4 | Actual |
| 27630 | 28.42 | 2024-06-19 | 82 | 4 | 11 | Actual |
| 6945 | 500.00 | 2022-11-20 | 73 | 1 | 4 | Budget |
| 3176 | 56533.00 | 2022-07-21 | 37 | 7 | 7 | Actual |
| 31463 | 53182.00 | 2024-10-19 | 40 | 7 | 3 | Actual |
| 31073 | 41097.27 | 2024-09-19 | 52 | 6 | 11 | Actual |
| 36967 | 473.19 | 2025-02-18 | 74 | 1 | 13 | Actual |
| 27312 | 214938.00 | 2024-06-19 | 37 | 7 | 6 | Actual |
| 35967 | 192.00 | 2025-02-18 | 72 | 6 | 3 | Actual |
| 31862 | 29793.00 | 2024-10-19 | 24 | 7 | 6 | Actual |
| 13483 | -29794.50 | 2023-05-19 | 92 | 7 | 6 | Actual |
| 29599 | 12816.00 | 2024-08-19 | 7 | 7 | 6 | Actual |
| 20558 | 17.78 | 2023-11-20 | 68 | 6 | 12 | Actual |
| 15624 | 761.00 | 2023-07-21 | 87 | 1 | 4 | Actual |
| 7214 | 280.00 | 2022-11-20 | 66 | 1 | 6 | Budget |
| 33836 | 63176.00 | 2024-12-20 | 60 | 1 | 5 | Actual |
| 5027 | 100.00 | 2022-09-20 | 74 | 2 | 6 | Budget |
| 23372 | 213.53 | 2024-02-18 | 80 | 3 | 11 | Actual |
| 16693 | 243.00 | 2023-08-20 | 90 | 6 | 4 | Actual |
| 16548 | 41506.00 | 2023-08-20 | 57 | 6 | 3 | Actual |
| 2040 | 7852.00 | 2022-06-20 | 8 | 7 | 7 | Actual |
| 18488 | 1526.32 | 2023-09-20 | 12 | 2 | 12 | Actual |
| 12257 | 257105.87 | 2023-03-20 | 56 | 6 | 8 | Actual |
| 1055 | 200.00 | 2022-05-20 | 65 | 6 | 8 | Budget |
| 18131 | 31223.00 | 2023-09-20 | 32 | 7 | 7 | Actual |
| 35542 | 99.70 | 2025-01-18 | 94 | 2 | 11 | Actual |
| 8212 | 216.00 | 2022-12-21 | 78 | 1 | 5 | Actual |
| 1652 | 100.00 | 2022-06-20 | 66 | 2 | 6 | Budget |
| 5982 | 720.00 | 2022-10-20 | 87 | 1 | 5 | Actual |
| 3116 | 43.00 | 2022-07-21 | 69 | 6 | 7 | Actual |
| 17864 | 240.00 | 2023-09-20 | 76 | 1 | 6 | Actual |
| 8909 | 200.00 | 2022-12-21 | 65 | 6 | 8 | Budget |
| 28583 | 443.51 | 2024-07-20 | 85 | 1 | 8 | Actual |
| 20175 | 95137.70 | 2023-11-20 | 60 | 1 | 8 | Actual |
| 7919 | 1440.00 | 2022-12-21 | 61 | 6 | 3 | Actual |
| 9612 | 295.00 | 2023-01-18 | 77 | 4 | 6 | Actual |
| 29444 | 32.00 | 2024-08-19 | 82 | 1 | 6 | Actual |
| 25247 | 3319.32 | 2024-04-19 | 62 | 2 | 8 | Actual |
| 25371 | 13.53 | 2024-04-19 | 68 | 2 | 11 | Actual |
| 35621 | -22.64 | 2025-01-18 | 91 | 5 | 11 | Actual |
| 35130 | 204.00 | 2025-01-18 | 92 | 2 | 6 | Actual |
| 23951 | 1839928.00 | 2024-03-19 | 10 | 3 | 6 | Actual |
| 6695 | 100.00 | 2022-10-20 | 83 | 6 | 8 | Budget |
| 33622 | 6255.75 | 2024-11-19 | 100 | 7 | 13 | Actual |
| 18803 | 285.00 | 2023-10-20 | 67 | 6 | 5 | Actual |
| 23124 | 6320.00 | 2024-02-18 | 61 | 6 | 7 | Actual |
| 30322 | 26918.00 | 2024-09-19 | 20 | 7 | 3 | Actual |
| 860 | 2500.00 | 2022-05-20 | 61 | 6 | 7 | Budget |
| 30018 | 117.78 | 2024-08-19 | 68 | 1 | 12 | Actual |
| 18772 | 70.00 | 2023-10-20 | 71 | 1 | 5 | Actual |
| 11674 | 20015.00 | 2023-03-20 | 32 | 7 | 5 | Actual |
| 33898 | 43000.00 | 2024-12-20 | 99 | 6 | 5 | Actual |
| 9052 | 108.00 | 2023-01-18 | 67 | 6 | 3 | Actual |
| 5476 | 17900.00 | 2022-09-20 | 60 | 2 | 8 | Budget |
| 24965 | 39.00 | 2024-04-19 | 76 | 2 | 6 | Actual |
| 10184 | 90.00 | 2023-02-18 | 78 | 6 | 3 | Budget |
| 20399 | -102.43 | 2023-11-20 | 91 | 4 | 11 | Actual |
| 13918 | 102.00 | 2023-05-20 | 73 | 5 | 6 | Actual |
| 17083 | 268462.00 | 2023-08-20 | 101 | 6 | 7 | Actual |
| 12482 | 267921.00 | 2023-04-20 | 46 | 7 | 3 | Actual |
| 23935 | 151.00 | 2024-03-19 | 74 | 2 | 6 | Actual |
| 32367 | 8171.12 | 2024-10-19 | 28 | 7 | 12 | Actual |
| 25784 | 121.00 | 2024-05-19 | 73 | 7 | 3 | Actual |
| 36840 | 1293.34 | 2025-02-18 | 62 | 1 | 12 | Actual |
| 32549 | 59.00 | 2024-11-19 | 82 | 6 | 3 | Actual |
| 28042 | 78696.00 | 2024-07-20 | 19 | 7 | 3 | Actual |
| 12283 | 254.12 | 2023-03-20 | 74 | 6 | 8 | Actual |
| 19438 | 158780.31 | 2023-10-20 | 4 | 7 | 11 | Actual |
| 11926 | 13549.00 | 2023-03-20 | 53 | 6 | 6 | Actual |
| 10824 | 60.00 | 2023-02-18 | 71 | 6 | 6 | Budget |
| 22247 | 191.99 | 2024-01-18 | 78 | 2 | 8 | Actual |
| 6183 | 2100.00 | 2022-10-20 | 61 | 3 | 6 | Budget |
| 14555 | 686.00 | 2023-06-20 | 81 | 6 | 3 | Actual |
| 11530 | 17764.00 | 2023-03-20 | 28 | 7 | 4 | Actual |
| 1115 | 16163.50 | 2022-05-20 | 28 | 7 | 8 | Actual |
| 14349 | 15.65 | 2023-05-20 | 82 | 6 | 11 | Actual |
| 2741 | 550.00 | 2022-07-21 | 80 | 1 | 6 | Budget |
| 27803 | 298.64 | 2024-06-19 | 73 | 6 | 12 | Actual |
| 16998 | 12485.00 | 2023-08-20 | 18 | 7 | 6 | Actual |
| 29464 | 72.00 | 2024-08-19 | 73 | 2 | 6 | Actual |
| 37798 | 279.49 | 2025-03-20 | 74 | 1 | 11 | Actual |
| 22830 | 22786.00 | 2024-02-18 | 53 | 6 | 5 | Actual |
| 16918 | 200.00 | 2023-08-20 | 81 | 4 | 6 | Actual |
| 3951 | 112.00 | 2022-08-20 | 74 | 3 | 6 | Actual |
| 38454 | 215.00 | 2025-04-20 | 84 | 1 | 5 | Actual |
| 31228 | 35000.00 | 2024-09-19 | 99 | 6 | 12 | Actual |
| 23662 | 61444.00 | 2024-03-19 | 14 | 7 | 3 | Actual |
| 38329 | 299.00 | 2025-04-20 | 80 | 7 | 3 | Actual |
| 38437 | 5368.00 | 2025-04-20 | 61 | 1 | 5 | Actual |
| 8661 | 2441.00 | 2022-12-21 | 62 | 1 | 7 | Actual |
| 19658 | 32357.00 | 2023-11-20 | 24 | 7 | 3 | Actual |
| 33921 | 126115.00 | 2024-12-20 | 37 | 7 | 5 | Actual |
| 2803 | 58.00 | 2022-07-21 | 90 | 2 | 6 | Actual |
| 3029 | 121422.00 | 2022-07-21 | 29 | 7 | 6 | Actual |
| 11681 | 17727.00 | 2023-03-20 | 40 | 7 | 5 | Actual |
| 18461 | 6142.36 | 2023-09-20 | 100 | 7 | 11 | Actual |
| 24566 | 31.61 | 2024-03-19 | 63 | 6 | 12 | Actual |
| 3401 | 40.00 | 2022-08-20 | 82 | 1 | 3 | Budget |
| 20774 | 245.00 | 2023-12-21 | 73 | 6 | 4 | Actual |
| 28149 | 12.00 | 2024-07-20 | 96 | 6 | 4 | Actual |
| 10839 | 480.00 | 2023-02-18 | 80 | 6 | 6 | Budget |
| 29939 | 82.68 | 2024-08-19 | 85 | 4 | 11 | Actual |
| 18335 | 30.55 | 2023-09-20 | 85 | 3 | 11 | Actual |
| 25889 | 158797.00 | 2024-05-19 | 37 | 7 | 4 | Actual |
| 9243 | 80.00 | 2023-01-18 | 71 | 6 | 4 | Budget |
| 22039 | 12.00 | 2024-01-18 | 82 | 5 | 6 | Actual |
| 16182 | 82829.90 | 2023-07-21 | 21 | 7 | 8 | Actual |
| 2924 | 100.00 | 2022-07-21 | 74 | 5 | 6 | Budget |
| 24057 | 302.00 | 2024-03-19 | 87 | 6 | 6 | Actual |
| 38796 | 109501.00 | 2025-04-20 | 14 | 7 | 7 | Actual |
| 28461 | 34237.00 | 2024-07-20 | 33 | 7 | 6 | Actual |
| 12205 | 2407.19 | 2023-03-20 | 61 | 2 | 8 | Actual |
| 13160 | 104.00 | 2023-04-20 | 71 | 1 | 7 | Actual |
| 35254 | 57454.00 | 2025-01-18 | 15 | 7 | 6 | Actual |
| 23816 | 344.00 | 2024-03-19 | 76 | 1 | 5 | Actual |
| 39323 | 399.50 | 2025-04-20 | 66 | 6 | 13 | Actual |
| 11471 | 480.00 | 2023-03-20 | 66 | 6 | 4 | Budget |
| 11974 | 410.00 | 2023-03-20 | 87 | 6 | 6 | Actual |
| 19592 | 817.00 | 2023-11-20 | 76 | 1 | 3 | Actual |
| 1317 | 4000.00 | 2022-06-20 | 61 | 1 | 4 | Budget |
| 14346 | 64.59 | 2023-05-20 | 78 | 6 | 11 | Actual |
| 28772 | 76.29 | 2024-07-20 | 68 | 4 | 11 | Actual |
| 24865 | 119717.00 | 2024-04-19 | 56 | 6 | 5 | Actual |
| 15260 | 48.63 | 2023-06-20 | 77 | 2 | 11 | Actual |
| 7491 | 80.00 | 2022-11-20 | 84 | 6 | 6 | Budget |
| 14719 | 3224.00 | 2023-06-20 | 62 | 1 | 5 | Actual |
| 3371 | 1900.00 | 2022-08-20 | 61 | 1 | 3 | Budget |
| 39033 | 493.32 | 2025-04-20 | 77 | 4 | 11 | Actual |
| 16388 | 53247.50 | 2023-07-21 | 29 | 7 | 11 | Actual |
| 5047 | 200.00 | 2022-09-20 | 87 | 2 | 6 | Budget |
| 8920 | 2013.24 | 2022-12-21 | 72 | 6 | 8 | Actual |
| 15878 | 14.00 | 2023-07-21 | 69 | 4 | 6 | Actual |
| 23666 | 16052.00 | 2024-03-19 | 20 | 7 | 3 | Actual |
| 31760 | 16.00 | 2024-10-19 | 96 | 3 | 6 | Actual |
| 22437 | 5871.08 | 2024-01-18 | 57 | 6 | 11 | Actual |
| 4817 | 17938.00 | 2022-09-20 | 100 | 7 | 4 | Actual |
| 14182 | 288.97 | 2023-05-20 | 92 | 6 | 8 | Actual |
| 21400 | -118.39 | 2023-12-21 | 91 | 3 | 11 | Actual |
| 28296 | 459.00 | 2024-07-20 | 90 | 1 | 6 | Actual |
| 15496 | 1540.00 | 2023-07-21 | 77 | 1 | 3 | Actual |
| 21736 | 480.00 | 2024-01-18 | 66 | 1 | 4 | Actual |
| 10882 | 47535.00 | 2023-02-18 | 35 | 7 | 6 | Actual |
| 11035 | 928.37 | 2023-02-18 | 65 | 1 | 8 | Actual |
| 9527 | 51.00 | 2023-01-18 | 83 | 2 | 6 | Actual |
| 37281 | 76408.00 | 2025-03-20 | 39 | 7 | 4 | Actual |
| 28070 | 141.00 | 2024-07-20 | 73 | 7 | 3 | Actual |
| 1053 | 8411.84 | 2022-05-20 | 63 | 6 | 8 | Actual |
| 27676 | 15022.32 | 2024-06-19 | 63 | 6 | 11 | Actual |
| 18602 | 579.00 | 2023-10-20 | 81 | 6 | 3 | Actual |
| 20430 | 1310.36 | 2023-11-20 | 52 | 6 | 11 | Actual |
| 20840 | 177.00 | 2023-12-21 | 83 | 1 | 5 | Actual |
| 12587 | 968.00 | 2023-04-20 | 57 | 6 | 4 | Actual |
| 30966 | 1924.20 | 2024-09-19 | 62 | 1 | 11 | Actual |
| 6431 | 167.00 | 2022-10-20 | 74 | 1 | 7 | Actual |
| 741 | 145.00 | 2022-05-20 | 74 | 6 | 6 | Actual |
| 13940 | 21022.00 | 2023-05-20 | 60 | 6 | 6 | Actual |
| 18167 | 435.94 | 2023-09-20 | 94 | 1 | 8 | Actual |
| 38171 | 180.20 | 2025-03-20 | 68 | 6 | 13 | Actual |
| 30460 | 34170.00 | 2024-09-19 | 100 | 7 | 4 | Actual |
| 1300 | 30.00 | 2022-06-20 | 83 | 7 | 3 | Budget |
| 28595 | 775.34 | 2024-07-20 | 65 | 2 | 8 | Actual |
| 4651 | 102.00 | 2022-09-20 | 76 | 7 | 3 | Actual |
| 32627 | 741.00 | 2024-11-19 | 73 | 1 | 4 | Actual |
| 25685 | 791.00 | 2024-05-19 | 66 | 1 | 3 | Actual |
| 30683 | 193.00 | 2024-09-19 | 90 | 5 | 6 | Actual |
| 9724 | 25.00 | 2023-01-18 | 82 | 6 | 6 | Actual |
| 5068 | 100.00 | 2022-09-20 | 68 | 3 | 6 | Budget |
| 19294 | 3181.67 | 2023-10-20 | 60 | 2 | 11 | Actual |
| 12811 | 842611.00 | 2023-04-20 | 46 | 7 | 5 | Actual |
| 15821 | 37.00 | 2023-07-21 | 66 | 2 | 6 | Actual |
| 13305 | 290.48 | 2023-04-20 | 74 | 1 | 8 | Actual |
| 28569 | 478.36 | 2024-07-20 | 67 | 1 | 8 | Actual |
| 33891 | 259.00 | 2024-12-20 | 89 | 6 | 5 | Actual |
| 3024 | 109144.00 | 2022-07-21 | 21 | 7 | 6 | Actual |
| 25667 | 9566.00 | 2024-05-18 | 93 | 7 | 7 | Actual |
| 36955 | 340921.48 | 2025-02-18 | 46 | 7 | 12 | Actual |
| 12248 | 145.02 | 2023-03-20 | 94 | 2 | 8 | Actual |
| 4001 | 189.00 | 2022-08-20 | 76 | 4 | 6 | Actual |
| 35882 | 738.11 | 2025-01-18 | 80 | 6 | 13 | Actual |
| 9674 | 34.00 | 2023-01-18 | 85 | 5 | 6 | Actual |
| 29207 | 174495.00 | 2024-08-19 | 35 | 7 | 3 | Actual |
| 35810 | 1217.06 | 2025-01-18 | 62 | 1 | 13 | Actual |
| 12598 | 576.00 | 2023-04-20 | 65 | 6 | 4 | Actual |
| 15651 | 579.00 | 2023-07-21 | 77 | 6 | 4 | Actual |
| 33461 | 750.77 | 2024-11-19 | 77 | 6 | 12 | Actual |
| 3575 | 443.00 | 2022-08-20 | 73 | 1 | 4 | Actual |
| 14459 | 36.93 | 2023-05-20 | 74 | 6 | 12 | Actual |
| 14055 | 190.00 | 2023-05-20 | 85 | 6 | 7 | Actual |
| 11312 | 70.00 | 2023-03-20 | 84 | 6 | 3 | Budget |
| 5316 | 850.00 | 2022-09-20 | 80 | 1 | 7 | Budget |
| 12756 | 2999.00 | 2023-04-20 | 76 | 6 | 5 | Actual |
| 33806 | 63000.00 | 2024-12-20 | 99 | 6 | 4 | Actual |
| 30347 | 24.00 | 2024-09-19 | 69 | 7 | 3 | Actual |
| 32713 | 4853.00 | 2024-11-19 | 62 | 1 | 5 | Actual |
| 16521 | 405.00 | 2023-08-20 | 67 | 1 | 3 | Actual |
| 33608 | 7231.21 | 2024-11-19 | 24 | 7 | 13 | Actual |
| 34187 | 71000.00 | 2024-12-20 | 99 | 6 | 7 | Actual |
| 1876 | 251.00 | 2022-06-20 | 81 | 6 | 6 | Actual |
| 8162 | 59146.00 | 2022-12-21 | 13 | 7 | 4 | Actual |
| 27964 | 58876.03 | 2024-06-19 | 39 | 7 | 13 | Actual |
| 9719 | 100.00 | 2023-01-18 | 78 | 6 | 6 | Budget |
| 7843 | 57036.99 | 2022-11-20 | 21 | 7 | 8 | Actual |
| 10682 | 579.00 | 2023-02-18 | 77 | 3 | 6 | Actual |
| 18727 | 181.00 | 2023-10-20 | 89 | 6 | 4 | Actual |
| 23649 | 226.00 | 2024-03-19 | 90 | 6 | 3 | Actual |
| 20916 | 2561.00 | 2023-12-21 | 61 | 1 | 6 | Actual |
| 8952 | 34500.00 | 2022-12-21 | 99 | 6 | 8 | Actual |
| 14906 | 175.00 | 2023-06-20 | 81 | 4 | 6 | Actual |
| 464 | 35207.00 | 2022-05-20 | 39 | 7 | 5 | Actual |
| 33511 | 234.59 | 2024-11-19 | 66 | 1 | 13 | Actual |
| 37203 | 337.00 | 2025-03-20 | 74 | 1 | 4 | Actual |
| 14427 | 8.21 | 2023-05-20 | 73 | 2 | 12 | Actual |
| 10273 | 32.00 | 2023-02-18 | 84 | 7 | 3 | Actual |
| 17229 | 1882468.06 | 2023-08-20 | 43 | 7 | 8 | Actual |
| 14017 | 56.00 | 2023-05-20 | 82 | 1 | 7 | Actual |
| 36803 | -125.83 | 2025-02-18 | 91 | 6 | 11 | Actual |
| 1901 | 8436.00 | 2022-06-20 | 8 | 7 | 6 | Actual |
| 33495 | 32805.63 | 2024-11-19 | 31 | 7 | 12 | Actual |
| 16781 | 185.00 | 2023-08-20 | 83 | 6 | 5 | Actual |
| 33774 | 106185.00 | 2024-12-20 | 56 | 6 | 4 | Actual |
| 37687 | 363.21 | 2025-03-20 | 85 | 1 | 8 | Actual |
| 30419 | 89.00 | 2024-09-19 | 82 | 6 | 4 | Actual |
| 17576 | 10558.00 | 2023-09-20 | 52 | 6 | 3 | Actual |
| 24010 | 73.00 | 2024-03-19 | 67 | 5 | 6 | Actual |
| 22762 | 97.00 | 2024-02-18 | 85 | 6 | 4 | Actual |
| 5863 | 1629.00 | 2022-10-20 | 62 | 6 | 4 | Actual |
| 9472 | 632.00 | 2023-01-18 | 80 | 1 | 6 | Actual |
| 11027 | 1237234.00 | 2023-02-18 | 46 | 7 | 7 | Actual |
| 22726 | 189.00 | 2024-02-18 | 84 | 1 | 4 | Actual |
| 31461 | 61909.00 | 2024-10-19 | 38 | 7 | 3 | Actual |
| 15340 | 67.78 | 2023-06-20 | 67 | 6 | 11 | Actual |
| 30073 | 3009.33 | 2024-08-19 | 61 | 6 | 12 | Actual |
| 3970 | 109.00 | 2022-08-20 | 85 | 3 | 6 | Actual |
| 25207 | 26181.00 | 2024-04-19 | 33 | 7 | 7 | Actual |
| 17062 | 536.00 | 2023-08-20 | 72 | 6 | 7 | Actual |
| 18006 | 401.00 | 2023-09-20 | 80 | 6 | 6 | Actual |
| 5413 | 14324.00 | 2022-09-20 | 28 | 7 | 7 | Actual |
| 12964 | 200.00 | 2023-04-20 | 65 | 4 | 6 | Budget |
| 1847 | 1335.00 | 2022-06-20 | 62 | 6 | 6 | Actual |
| 32244 | 128.42 | 2024-10-19 | 78 | 6 | 11 | Actual |
| 15020 | 322.00 | 2023-06-20 | 78 | 1 | 7 | Actual |
| 6208 | 550.00 | 2022-10-20 | 80 | 3 | 6 | Budget |
| 13583 | 691711.50 | 2023-05-20 | 45 | 7 | 3 | Actual |
| 4164 | -32698.00 | 2022-08-20 | 46 | 7 | 6 | Actual |
| 17181 | 69.26 | 2023-08-20 | 71 | 6 | 8 | Actual |
| 4986 | 480.00 | 2022-09-20 | 80 | 1 | 6 | Budget |
| 23527 | 160.34 | 2024-02-18 | 92 | 1 | 12 | Actual |
| 24814 | 45468.00 | 2024-04-19 | 19 | 7 | 4 | Actual |
| 7988 | 52736.00 | 2022-12-21 | 31 | 7 | 3 | Actual |
| 20318 | 300.76 | 2023-11-20 | 92 | 1 | 11 | Actual |
| 2144 | 43.51 | 2022-06-20 | 82 | 2 | 8 | Actual |
| 20393 | 49.70 | 2023-11-20 | 83 | 4 | 11 | Actual |
| 6462 | 23600.00 | 2022-10-20 | 53 | 6 | 7 | Budget |
| 36724 | 289.06 | 2025-02-18 | 65 | 4 | 11 | Actual |
| 485 | 22.00 | 2022-05-20 | 69 | 1 | 6 | Actual |
| 19481 | 13.53 | 2023-10-20 | 81 | 1 | 12 | Actual |
| 20017 | 4.00 | 2023-11-20 | 96 | 5 | 6 | Actual |
| 22887 | 25775.00 | 2024-02-18 | 38 | 7 | 5 | Actual |
| 19196 | 240.48 | 2023-10-20 | 90 | 2 | 8 | Actual |
| 24439 | 10.33 | 2024-03-19 | 94 | 5 | 11 | Actual |
| 2074 | 380.00 | 2022-06-20 | 66 | 1 | 8 | Budget |
| 18053 | 540.00 | 2023-09-20 | 66 | 1 | 7 | Actual |
| 11879 | 788.00 | 2023-03-20 | 61 | 5 | 6 | Actual |
| 24920 | 88789.00 | 2024-04-19 | 37 | 7 | 5 | Actual |
| 5119 | 40.00 | 2022-09-20 | 71 | 4 | 6 | Budget |
| 20874 | 181.00 | 2023-12-21 | 83 | 6 | 5 | Actual |
| 599 | 37.00 | 2022-05-20 | 82 | 3 | 6 | Actual |
| 27665 | 101.82 | 2024-06-19 | 92 | 5 | 11 | Actual |
| 15257 | 23.10 | 2023-06-20 | 73 | 2 | 11 | Actual |
| 27617 | 341.19 | 2024-06-19 | 65 | 4 | 11 | Actual |
| 10484 | 9600.00 | 2023-02-18 | 63 | 6 | 5 | Budget |
| 15295 | 144.38 | 2023-06-20 | 87 | 3 | 11 | Actual |
| 2085 | 200.00 | 2022-06-20 | 74 | 1 | 8 | Budget |
| 35588 | 84.80 | 2025-01-18 | 83 | 4 | 11 | Actual |
| 5698 | 922.00 | 2022-10-20 | 76 | 6 | 3 | Actual |
| 10628 | 200.00 | 2023-02-18 | 74 | 2 | 6 | Budget |
| 3785 | 561.00 | 2022-08-20 | 81 | 6 | 5 | Actual |
| 11986 | 645861.00 | 2023-03-20 | 4 | 7 | 6 | Actual |
| 680 | 122.00 | 2022-05-20 | 73 | 5 | 6 | Actual |
| 14573 | 13903.00 | 2023-06-20 | 8 | 7 | 3 | Actual |
| 21740 | 83.00 | 2024-01-18 | 71 | 1 | 4 | Actual |
| 10535 | 13118.00 | 2023-02-18 | 7 | 7 | 5 | Actual |
| 12032 | 270.00 | 2023-03-20 | 73 | 1 | 7 | Actual |
| 18169 | 328376.90 | 2023-09-20 | 12 | 2 | 8 | Actual |
| 35963 | 332.00 | 2025-02-18 | 67 | 6 | 3 | Actual |
| 14642 | 209.00 | 2023-06-20 | 83 | 1 | 4 | Actual |
| 28414 | 1943.00 | 2024-07-20 | 62 | 6 | 6 | Actual |
| 11352 | 33676.00 | 2023-03-20 | 40 | 7 | 3 | Actual |
| 34563 | 5.00 | 2024-12-20 | 96 | 1 | 12 | Actual |
| 12661 | 23382.00 | 2023-04-20 | 32 | 7 | 4 | Actual |
| 28906 | 102.89 | 2024-07-20 | 89 | 1 | 12 | Actual |
| 12078 | 14200.00 | 2023-03-20 | 63 | 6 | 7 | Budget |
| 26229 | 936.00 | 2024-05-19 | 65 | 6 | 7 | Actual |
| 27844 | 72590.41 | 2024-06-19 | 35 | 7 | 12 | Actual |
| 610 | 259.00 | 2022-05-20 | 90 | 3 | 6 | Actual |
| 17617 | 104862.00 | 2023-09-20 | 13 | 7 | 3 | Actual |
| 36898 | 3796.57 | 2025-02-18 | 61 | 6 | 12 | Actual |
| 34715 | 3736.41 | 2024-12-20 | 61 | 6 | 13 | Actual |
| 5687 | 70.00 | 2022-10-20 | 68 | 6 | 3 | Budget |
| 2446 | 946.00 | 2022-07-21 | 65 | 1 | 4 | Actual |
| 33935 | 37.00 | 2024-12-20 | 69 | 1 | 6 | Actual |
| 12094 | 300.00 | 2023-03-20 | 73 | 6 | 7 | Budget |
| 36531 | 2023.85 | 2025-02-18 | 77 | 1 | 8 | Actual |
| 7894 | 100.00 | 2022-12-21 | 83 | 1 | 3 | Budget |
| 16478 | 8.21 | 2023-07-21 | 85 | 6 | 12 | Actual |
| 23053 | 340.00 | 2024-02-18 | 87 | 6 | 6 | Actual |
| 34803 | 338.00 | 2025-01-18 | 54 | 6 | 3 | Actual |
| 29983 | 68171.18 | 2024-08-19 | 101 | 6 | 11 | Actual |
| 13266 | 9411.00 | 2023-04-20 | 20 | 7 | 7 | Actual |
| 27481 | 60.17 | 2024-06-19 | 71 | 6 | 8 | Actual |
| 26867 | 299.00 | 2024-06-19 | 78 | 6 | 3 | Actual |
| 18748 | 5104.00 | 2023-10-20 | 23 | 7 | 4 | Actual |
| 2496 | 2666.00 | 2022-07-21 | 61 | 6 | 4 | Actual |
| 15004 | 4137561.00 | 2023-06-20 | 43 | 7 | 6 | Actual |
| 2692 | 8232.00 | 2022-07-21 | 18 | 7 | 5 | Actual |
| 21095 | 20206.00 | 2023-12-21 | 28 | 7 | 6 | Actual |
| 31258 | 16141.90 | 2024-09-19 | 60 | 1 | 13 | Actual |
| 35818 | 559.16 | 2025-01-18 | 74 | 1 | 13 | Actual |
| 7286 | 60.00 | 2022-11-20 | 83 | 2 | 6 | Budget |
| 39332 | 743.37 | 2025-04-20 | 77 | 6 | 13 | Actual |
| 10313 | 1000.00 | 2023-02-18 | 80 | 1 | 4 | Budget |
| 35297 | 300.00 | 2025-01-18 | 89 | 1 | 7 | Actual |
| 32768 | 417.00 | 2024-11-19 | 90 | 6 | 5 | Actual |
| 29181 | 487.00 | 2024-08-19 | 92 | 6 | 3 | Actual |
| 13288 | 3600.00 | 2023-04-20 | 61 | 1 | 8 | Budget |
| 34602 | 395.45 | 2024-12-20 | 66 | 6 | 12 | Actual |
| 35109 | 151.00 | 2025-01-18 | 65 | 2 | 6 | Actual |
| 14815 | 106.00 | 2023-06-20 | 67 | 1 | 6 | Actual |
| 5409 | 41298.00 | 2022-09-20 | 21 | 7 | 7 | Actual |
| 24117 | -253.00 | 2024-03-19 | 91 | 1 | 7 | Actual |
| 3241 | 100.00 | 2022-07-21 | 67 | 2 | 8 | Budget |
| 24967 | 29.00 | 2024-04-19 | 78 | 2 | 6 | Actual |
| 22789 | 57131.00 | 2024-02-18 | 31 | 7 | 4 | Actual |
| 26608 | -64346.36 | 2024-05-19 | 46 | 7 | 11 | Actual |
| 20043 | 69.00 | 2023-11-20 | 84 | 6 | 6 | Actual |
| 35985 | 13.00 | 2025-02-18 | 96 | 6 | 3 | Actual |
| 30535 | 13483.00 | 2024-09-19 | 20 | 7 | 5 | Actual |
| 3495 | 23147.00 | 2022-08-20 | 24 | 7 | 3 | Actual |
| 31973 | 1273.83 | 2024-10-19 | 66 | 1 | 8 | Actual |
| 22755 | 489.00 | 2024-02-18 | 77 | 6 | 4 | Actual |
| 35730 | 84.80 | 2025-01-18 | 78 | 2 | 12 | Actual |
| 19987 | 142.00 | 2023-11-20 | 89 | 4 | 6 | Actual |
| 4720 | -236.00 | 2022-09-20 | 91 | 1 | 4 | Actual |
| 15138 | 502.61 | 2023-06-20 | 74 | 2 | 8 | Actual |
| 35363 | 39513.00 | 2025-01-18 | 38 | 7 | 7 | Actual |
| 34890 | 14.00 | 2025-01-18 | 94 | 7 | 3 | Actual |
| 35916 | 30486.03 | 2025-01-18 | 34 | 7 | 13 | Actual |
| 21072 | 340.00 | 2023-12-21 | 87 | 6 | 6 | Actual |
| 30622 | 147.00 | 2024-09-19 | 78 | 3 | 6 | Actual |
| 38311 | 105173.00 | 2025-04-20 | 39 | 7 | 3 | Actual |
| 8400 | 71.00 | 2022-12-21 | 78 | 2 | 6 | Actual |
| 4542 | 2089.00 | 2022-09-20 | 53 | 6 | 3 | Actual |
| 26045 | 4.00 | 2024-05-19 | 96 | 2 | 6 | Actual |
| 36583 | 849.58 | 2025-02-18 | 65 | 6 | 8 | Actual |
| 19522 | 3404.01 | 2023-10-20 | 60 | 6 | 12 | Actual |
| 34823 | 648.00 | 2025-01-18 | 81 | 6 | 3 | Actual |
| 15512 | 23426.00 | 2023-07-21 | 52 | 6 | 3 | Actual |
| 28123 | 3262.00 | 2024-07-20 | 62 | 6 | 4 | Actual |
| 1879 | 25.00 | 2022-06-20 | 82 | 6 | 6 | Actual |
| 11426 | 950.00 | 2023-03-20 | 77 | 1 | 4 | Budget |
| 14278 | 77.36 | 2023-05-20 | 67 | 3 | 11 | Actual |
| 10134 | 105.00 | 2023-02-18 | 84 | 1 | 3 | Actual |
| 21356 | 44.38 | 2023-12-21 | 68 | 2 | 11 | Actual |
| 15481 | -174571.85 | 2023-06-20 | 43 | 7 | 12 | Actual |
| 3102 | 2500.00 | 2022-07-21 | 61 | 6 | 7 | Budget |
| 28923 | 336.94 | 2024-07-20 | 74 | 2 | 12 | Actual |
| 9076 | 90.00 | 2023-01-18 | 83 | 6 | 3 | Budget |
| 28012 | 385.00 | 2024-07-20 | 72 | 6 | 3 | Actual |
| 34360 | 502.90 | 2024-12-20 | 92 | 1 | 11 | Actual |
| 38034 | 19.91 | 2025-03-20 | 84 | 2 | 12 | Actual |
| 36585 | 382.91 | 2025-02-18 | 67 | 6 | 8 | Actual |
| 16772 | 903.00 | 2023-08-20 | 72 | 6 | 5 | Actual |
| 3835 | 22464.00 | 2022-08-20 | 60 | 1 | 6 | Actual |
| 12242 | 410.18 | 2023-03-20 | 87 | 2 | 8 | Actual |
| 30343 | 244.00 | 2024-09-19 | 65 | 7 | 3 | Actual |
| 8329 | 2551.00 | 2022-12-21 | 61 | 1 | 6 | Actual |
| 27430 | 357.15 | 2024-06-19 | 84 | 1 | 8 | Actual |
| 34108 | 6123.00 | 2024-12-20 | 23 | 7 | 6 | Actual |
| 7429 | 50.00 | 2022-11-20 | 83 | 5 | 6 | Budget |
| 7784 | 8954.28 | 2022-11-20 | 63 | 6 | 8 | Actual |
| 5307 | 166.00 | 2022-09-20 | 74 | 1 | 7 | Actual |
| 18014 | 246.00 | 2023-09-20 | 90 | 6 | 6 | Actual |
| 7566 | 60.00 | 2022-11-20 | 82 | 1 | 7 | Budget |
| 35733 | 16.72 | 2025-01-18 | 82 | 2 | 12 | Actual |
| 14680 | 142.00 | 2023-06-20 | 89 | 6 | 4 | Actual |
| 16986 | 421.00 | 2023-08-20 | 92 | 6 | 6 | Actual |
| 5541 | 200.00 | 2022-09-20 | 65 | 6 | 8 | Budget |
| 4356 | 3819.33 | 2022-08-20 | 61 | 2 | 8 | Actual |
| 2881 | 380.00 | 2022-07-21 | 77 | 4 | 6 | Budget |
| 31256 | 283255.40 | 2024-09-19 | 46 | 7 | 12 | Actual |
| 36570 | -227.70 | 2025-02-18 | 91 | 2 | 8 | Actual |
| 9179 | 280.00 | 2023-01-18 | 67 | 1 | 4 | Budget |
| 21317 | 77066.15 | 2023-12-21 | 39 | 7 | 8 | Actual |
| 20546 | 73.10 | 2023-11-20 | 92 | 2 | 12 | Actual |
| 26798 | 4332.91 | 2024-05-19 | 18 | 7 | 13 | Actual |
| 15734 | 270.00 | 2023-07-21 | 65 | 6 | 5 | Actual |
| 28824 | 7794.52 | 2024-07-20 | 57 | 6 | 11 | Actual |
| 19689 | 94.00 | 2023-11-20 | 83 | 7 | 3 | Actual |
| 12029 | 52.00 | 2023-03-20 | 71 | 1 | 7 | Actual |
| 30360 | 338.00 | 2024-09-19 | 87 | 7 | 3 | Actual |
| 13445 | 345168.12 | 2023-04-20 | 4 | 7 | 8 | Actual |
| 21804 | 45468.00 | 2024-01-18 | 19 | 7 | 4 | Actual |
| 17434 | 125.23 | 2023-08-20 | 61 | 1 | 12 | Actual |
| 34348 | 799.71 | 2024-12-20 | 77 | 1 | 11 | Actual |
| 9366 | 1920.00 | 2023-01-18 | 62 | 6 | 5 | Actual |
| 30925 | 249.57 | 2024-09-19 | 85 | 6 | 8 | Actual |
| 20408 | 37.99 | 2023-11-20 | 67 | 5 | 11 | Actual |
| 23647 | 810.00 | 2024-03-19 | 87 | 6 | 3 | Actual |
| 18994 | 20344.00 | 2023-10-20 | 60 | 6 | 6 | Actual |
| 39223 | 184.81 | 2025-04-20 | 89 | 6 | 12 | Actual |
| 14096 | 87254.22 | 2023-05-20 | 60 | 1 | 8 | Actual |
| 30659 | 309.00 | 2024-09-19 | 92 | 4 | 6 | Actual |
| 20040 | 221.00 | 2023-11-20 | 81 | 6 | 6 | Actual |
| 23477 | 5785.97 | 2024-02-18 | 7 | 7 | 11 | Actual |
| 8268 | 200.00 | 2022-12-21 | 74 | 6 | 5 | Budget |
| 29802 | 346.54 | 2024-08-19 | 90 | 6 | 8 | Actual |
| 12865 | 850.00 | 2023-04-20 | 62 | 2 | 6 | Budget |
| 11947 | 36.00 | 2023-03-20 | 69 | 6 | 6 | Actual |
| 20501 | 6.08 | 2023-11-20 | 68 | 1 | 12 | Actual |
| 33953 | 15.00 | 2024-12-20 | 96 | 1 | 6 | Actual |
| 25772 | -321994.00 | 2024-05-19 | 43 | 7 | 3 | Actual |
| 33549 | 434.59 | 2024-11-19 | 81 | 2 | 13 | Actual |
| 30924 | 281.39 | 2024-09-19 | 84 | 6 | 8 | Actual |
| 12950 | 550.00 | 2023-04-20 | 87 | 3 | 6 | Budget |
| 36538 | 442.00 | 2025-02-18 | 85 | 1 | 8 | Actual |
| 22877 | 3790.00 | 2024-02-18 | 23 | 7 | 5 | Actual |
| 3213 | 835.95 | 2022-07-21 | 81 | 1 | 8 | Actual |
| 7251 | 9.00 | 2022-11-20 | 96 | 1 | 6 | Actual |
| 19667 | 42959.00 | 2023-11-20 | 38 | 7 | 3 | Actual |
| 21228 | 11.00 | 2023-12-21 | 96 | 1 | 8 | Actual |
| 28176 | 77407.00 | 2024-07-20 | 39 | 7 | 4 | Actual |
| 27885 | 222.31 | 2024-06-19 | 68 | 2 | 13 | Actual |
| 27548 | 51.82 | 2024-06-19 | 82 | 1 | 11 | Actual |
| 37631 | 265.00 | 2025-03-20 | 89 | 6 | 7 | Actual |
| 10982 | 51.00 | 2023-02-18 | 82 | 6 | 7 | Actual |
| 38539 | 185.00 | 2025-04-20 | 74 | 1 | 6 | Actual |
| 36321 | 230.00 | 2025-02-18 | 76 | 4 | 6 | Actual |
| 5704 | 380.00 | 2022-10-20 | 80 | 6 | 3 | Budget |
| 36991 | 50.38 | 2025-02-18 | 69 | 2 | 13 | Actual |
| 7131 | 480.00 | 2022-11-20 | 65 | 6 | 5 | Budget |
| 34165 | 84.00 | 2024-12-20 | 69 | 6 | 7 | Actual |
| 19248 | 84798.12 | 2023-10-20 | 21 | 7 | 8 | Actual |
| 6407 | 100579.00 | 2022-10-20 | 39 | 7 | 6 | Actual |
| 10930 | 900.00 | 2023-02-18 | 87 | 1 | 7 | Actual |
| 7181 | 71963.00 | 2022-11-20 | 13 | 7 | 5 | Actual |
| 35826 | 71.43 | 2025-01-18 | 84 | 1 | 13 | Actual |
| 3513 | 583.00 | 2022-08-20 | 62 | 7 | 3 | Actual |
| 4448 | 131.39 | 2022-08-20 | 84 | 6 | 8 | Actual |
| 4565 | 50.00 | 2022-09-20 | 71 | 6 | 3 | Budget |
| 14843 | 47.00 | 2023-06-20 | 68 | 2 | 6 | Actual |
| 32418 | 481.96 | 2024-10-19 | 74 | 2 | 13 | Actual |
| 26949 | 514.00 | 2024-06-19 | 74 | 1 | 4 | Actual |
| 36992 | 73.18 | 2025-02-18 | 71 | 2 | 13 | Actual |
| 17735 | 9313.00 | 2023-09-20 | 8 | 7 | 4 | Actual |
| 1347 | 70.00 | 2022-06-20 | 82 | 1 | 4 | Budget |
| 16636 | 53058.00 | 2023-08-20 | 60 | 1 | 4 | Actual |
| 729 | 146.00 | 2022-05-20 | 67 | 6 | 6 | Actual |
| 9940 | 975.34 | 2023-01-18 | 81 | 1 | 8 | Actual |
| 2659 | 224.00 | 2022-07-21 | 78 | 6 | 5 | Actual |
| 12106 | 480.00 | 2023-03-20 | 81 | 6 | 7 | Budget |
| 24465 | 84.80 | 2024-03-19 | 83 | 6 | 11 | Actual |
| 27981 | 1351.00 | 2024-07-20 | 77 | 1 | 3 | Actual |
| 10035 | 750.00 | 2023-01-18 | 72 | 6 | 8 | Budget |
| 36692 | 89.06 | 2025-02-18 | 94 | 2 | 11 | Actual |
| 29814 | 259654.40 | 2024-08-19 | 13 | 7 | 8 | Actual |
| 28170 | 48951.00 | 2024-07-20 | 32 | 7 | 4 | Actual |
| 25041 | 12.00 | 2024-04-19 | 69 | 5 | 6 | Actual |
| 33896 | 13.00 | 2024-12-20 | 96 | 6 | 5 | Actual |
| 17673 | 321.00 | 2023-09-20 | 67 | 1 | 4 | Actual |
| 37458 | 512.00 | 2025-03-20 | 92 | 3 | 6 | Actual |
| 15714 | 146.00 | 2023-07-21 | 83 | 1 | 5 | Actual |
| 33466 | 170.98 | 2024-11-19 | 83 | 6 | 12 | Actual |
Generated 2025-06-19 17:14:11.084 UTC