[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 12045
27364 items
NOTE: Only 1000 elements of total 27364 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36834 | 12532.91 | 2025-02-18 | 40 | 7 | 11 | Actual |
| 34120 | 38028.00 | 2024-12-20 | 40 | 7 | 6 | Actual |
| 4588 | 59.00 | 2022-09-20 | 85 | 6 | 3 | Actual |
| 11080 | 2446.58 | 2023-02-18 | 61 | 2 | 8 | Actual |
| 10272 | 30.00 | 2023-02-18 | 84 | 7 | 3 | Budget |
| 36604 | -220.13 | 2025-02-18 | 91 | 6 | 8 | Actual |
| 38341 | 4.00 | 2025-04-20 | 96 | 7 | 3 | Actual |
| 27056 | 312.00 | 2024-06-19 | 94 | 1 | 5 | Actual |
| 31808 | 126.00 | 2024-10-19 | 89 | 5 | 6 | Actual |
| 28070 | 141.00 | 2024-07-20 | 73 | 7 | 3 | Actual |
| 31772 | 168.00 | 2024-10-19 | 76 | 4 | 6 | Actual |
| 39125 | 8960.50 | 2025-04-20 | 24 | 7 | 11 | Actual |
| 25092 | 10.00 | 2024-04-19 | 96 | 6 | 6 | Actual |
| 20569 | 5.01 | 2023-11-20 | 82 | 6 | 12 | Actual |
| 32938 | 2709.00 | 2024-11-19 | 53 | 6 | 6 | Actual |
| 7426 | 200.00 | 2022-11-20 | 81 | 5 | 6 | Budget |
| 11311 | 80.00 | 2023-03-20 | 83 | 6 | 3 | Budget |
| 12741 | 380.00 | 2023-04-20 | 66 | 6 | 5 | Budget |
| 25259 | 811.70 | 2024-04-19 | 80 | 2 | 8 | Actual |
| 4956 | 776615.00 | 2022-09-20 | 43 | 7 | 5 | Actual |
| 29944 | 234.81 | 2024-08-19 | 92 | 4 | 11 | Actual |
| 16554 | 527.00 | 2023-08-20 | 66 | 6 | 3 | Actual |
| 21542 | 8.21 | 2023-12-21 | 85 | 1 | 12 | Actual |
| 21755 | -306.00 | 2024-01-18 | 91 | 1 | 4 | Actual |
| 5547 | 80.00 | 2022-09-20 | 68 | 6 | 8 | Budget |
| 17821 | 10.00 | 2023-09-20 | 96 | 6 | 5 | Actual |
| 28549 | 29479.00 | 2024-07-20 | 24 | 7 | 7 | Actual |
| 22764 | 153.00 | 2024-02-18 | 89 | 6 | 4 | Actual |
| 7388 | 410.00 | 2022-11-20 | 87 | 4 | 6 | Actual |
| 16291 | 73.10 | 2023-07-21 | 73 | 4 | 11 | Actual |
| 26240 | 306.00 | 2024-05-19 | 78 | 6 | 7 | Actual |
| 22954 | 146.00 | 2024-02-18 | 68 | 3 | 6 | Actual |
| 3106 | 13500.00 | 2022-07-21 | 63 | 6 | 7 | Budget |
| 3034 | 70667.00 | 2022-07-21 | 35 | 7 | 6 | Actual |
| 13464 | 59840.07 | 2023-04-20 | 34 | 7 | 8 | Actual |
| 16644 | 63.00 | 2023-08-20 | 71 | 1 | 4 | Actual |
| 12195 | 1092.01 | 2023-03-20 | 87 | 1 | 8 | Actual |
| 38235 | 1381.00 | 2025-04-20 | 77 | 1 | 3 | Actual |
| 36246 | 150.00 | 2025-02-18 | 83 | 1 | 6 | Actual |
| 5778 | 200.00 | 2022-10-20 | 77 | 7 | 3 | Budget |
| 11630 | 669.00 | 2023-03-20 | 77 | 6 | 5 | Actual |
| 35311 | 3902.00 | 2025-01-18 | 62 | 6 | 7 | Actual |
| 1 | 22080.00 | 2022-05-20 | 60 | 1 | 3 | Actual |
| 693 | 16.00 | 2022-05-20 | 82 | 5 | 6 | Actual |
| 378 | 1683.00 | 2022-05-20 | 52 | 6 | 5 | Actual |
| 4927 | 465.00 | 2022-09-20 | 97 | 6 | 5 | Actual |
| 33834 | 804717.00 | 2024-12-20 | 46 | 7 | 4 | Actual |
| 29586 | 84.00 | 2024-08-19 | 84 | 6 | 6 | Actual |
| 10155 | 15939.00 | 2023-02-18 | 60 | 6 | 3 | Actual |
| 38094 | 9005.18 | 2025-03-20 | 28 | 7 | 12 | Actual |
| 13573 | 45431.00 | 2023-05-20 | 32 | 7 | 3 | Actual |
| 10745 | 380.00 | 2023-02-18 | 87 | 4 | 6 | Budget |
| 2237 | 3682.97 | 2022-06-20 | 23 | 7 | 8 | Actual |
| 19944 | 218.00 | 2023-11-20 | 66 | 3 | 6 | Actual |
| 14851 | 169.00 | 2023-06-20 | 80 | 2 | 6 | Actual |
| 9719 | 100.00 | 2023-01-18 | 78 | 6 | 6 | Budget |
| 2719 | 280.00 | 2022-07-21 | 65 | 1 | 6 | Budget |
| 22236 | 3766.30 | 2024-01-18 | 62 | 2 | 8 | Actual |
| 32069 | 59618.86 | 2024-10-19 | 19 | 7 | 8 | Actual |
| 23483 | 12093.54 | 2024-02-18 | 19 | 7 | 11 | Actual |
| 9118 | 31452.00 | 2023-01-18 | 40 | 7 | 3 | Actual |
| 32082 | 203533.66 | 2024-10-19 | 37 | 7 | 8 | Actual |
| 37417 | 103.00 | 2025-03-20 | 76 | 2 | 6 | Actual |
| 2642 | 192.00 | 2022-07-21 | 67 | 6 | 5 | Actual |
| 12477 | 93739.00 | 2023-04-20 | 37 | 7 | 3 | Actual |
| 18051 | 4049.00 | 2023-09-20 | 62 | 1 | 7 | Actual |
| 18339 | -77.96 | 2023-09-20 | 91 | 3 | 11 | Actual |
| 8772 | 14892.00 | 2022-12-21 | 8 | 7 | 7 | Actual |
| 33638 | 983.00 | 2024-12-20 | 81 | 1 | 3 | Actual |
| 32973 | 197586.00 | 2024-11-19 | 4 | 7 | 6 | Actual |
| 25905 | 55.00 | 2024-05-19 | 69 | 1 | 5 | Actual |
| 17520 | 5715.76 | 2023-08-20 | 4 | 7 | 12 | Actual |
| 22730 | 436.00 | 2024-02-18 | 90 | 1 | 4 | Actual |
| 36153 | 313.00 | 2025-02-18 | 83 | 1 | 5 | Actual |
| 22876 | 9272.00 | 2024-02-18 | 22 | 7 | 5 | Actual |
| 9604 | 40.00 | 2023-01-18 | 71 | 4 | 6 | Budget |
| 16540 | 636.00 | 2023-08-20 | 92 | 1 | 3 | Actual |
| 20847 | 412.00 | 2023-12-21 | 92 | 1 | 5 | Actual |
| 21374 | 116.72 | 2023-12-21 | 92 | 2 | 11 | Actual |
| 20320 | 7.00 | 2023-11-20 | 96 | 1 | 11 | Actual |
| 15867 | 363.00 | 2023-07-21 | 90 | 3 | 6 | Actual |
| 26349 | 27939.48 | 2024-05-19 | 63 | 6 | 8 | Actual |
| 19622 | 114.00 | 2023-11-20 | 71 | 6 | 3 | Actual |
| 25910 | 825.00 | 2024-05-19 | 77 | 1 | 5 | Actual |
| 12563 | 70.00 | 2023-04-20 | 82 | 1 | 4 | Budget |
| 35189 | 120.00 | 2025-01-18 | 65 | 5 | 6 | Actual |
| 26677 | 21091.58 | 2024-05-19 | 13 | 7 | 12 | Actual |
| 2861 | 1560.00 | 2022-07-21 | 62 | 4 | 6 | Actual |
| 24560 | 232.68 | 2024-03-19 | 53 | 6 | 12 | Actual |
| 9696 | 5233.00 | 2023-01-18 | 63 | 6 | 6 | Actual |
| 23767 | 585.00 | 2024-03-19 | 87 | 6 | 4 | Actual |
| 6628 | 480.00 | 2022-10-20 | 80 | 2 | 8 | Budget |
| 2837 | 683.00 | 2022-07-21 | 80 | 3 | 6 | Actual |
| 12755 | 2800.00 | 2023-04-20 | 76 | 6 | 5 | Budget |
| 12066 | 110.00 | 2023-03-20 | 54 | 6 | 7 | Actual |
| 15923 | 16784.00 | 2023-07-21 | 52 | 6 | 6 | Actual |
| 30541 | 187338.00 | 2024-09-19 | 29 | 7 | 5 | Actual |
| 33737 | 126.00 | 2024-12-20 | 90 | 7 | 3 | Actual |
| 34445 | 7558.35 | 2024-12-20 | 60 | 5 | 11 | Actual |
| 37581 | 384.00 | 2025-03-20 | 67 | 1 | 7 | Actual |
| 18999 | 182.00 | 2023-10-20 | 66 | 6 | 6 | Actual |
| 21629 | 89.00 | 2024-01-18 | 82 | 1 | 3 | Actual |
| 12622 | 514.00 | 2023-04-20 | 81 | 6 | 4 | Actual |
| 3706 | 503.00 | 2022-08-20 | 66 | 1 | 5 | Actual |
| 4440 | 740.49 | 2022-08-20 | 80 | 6 | 8 | Actual |
| 28073 | 324.00 | 2024-07-20 | 77 | 7 | 3 | Actual |
| 34241 | 819.28 | 2024-12-20 | 92 | 1 | 8 | Actual |
| 29479 | 176.00 | 2024-08-19 | 92 | 2 | 6 | Actual |
| 13739 | 61182.00 | 2023-05-20 | 57 | 6 | 5 | Actual |
| 23233 | 204.12 | 2024-02-18 | 90 | 2 | 8 | Actual |
| 23633 | 72.00 | 2024-03-19 | 69 | 6 | 3 | Actual |
| 1573 | 68962.00 | 2022-06-20 | 15 | 7 | 5 | Actual |
| 30417 | 1405.00 | 2024-09-19 | 80 | 6 | 4 | Actual |
| 21597 | 1358.23 | 2023-12-21 | 23 | 7 | 12 | Actual |
| 14430 | 18.84 | 2023-05-20 | 77 | 2 | 12 | Actual |
| 33285 | 76.29 | 2024-11-19 | 83 | 3 | 11 | Actual |
| 16436 | 3.95 | 2023-07-21 | 71 | 2 | 12 | Actual |
| 19478 | 20.97 | 2023-10-20 | 77 | 1 | 12 | Actual |
| 28146 | -242.00 | 2024-07-20 | 91 | 6 | 4 | Actual |
| 3806 | 106600.00 | 2022-08-20 | 101 | 6 | 5 | Budget |
| 14624 | 28301.00 | 2023-06-20 | 100 | 7 | 3 | Actual |
| 12 | 174.00 | 2022-05-20 | 67 | 1 | 3 | Actual |
| 29226 | 372.00 | 2024-08-19 | 77 | 7 | 3 | Actual |
| 23969 | 33.00 | 2024-03-19 | 82 | 3 | 6 | Actual |
| 37602 | 16.00 | 2025-03-20 | 96 | 1 | 7 | Actual |
| 26083 | 122.00 | 2024-05-19 | 73 | 4 | 6 | Actual |
| 9944 | 200.00 | 2023-01-18 | 83 | 1 | 8 | Budget |
| 18973 | 57.00 | 2023-10-20 | 73 | 5 | 6 | Actual |
| 33930 | 1793.00 | 2024-12-20 | 62 | 1 | 6 | Actual |
| 3912 | 200.00 | 2022-08-20 | 81 | 2 | 6 | Budget |
| 10330 | 96.00 | 2023-02-18 | 94 | 1 | 4 | Actual |
| 32057 | 8.00 | 2024-10-19 | 96 | 6 | 8 | Actual |
| 7764 | -123.16 | 2022-11-20 | 91 | 2 | 8 | Actual |
| 19962 | 346.00 | 2023-11-20 | 90 | 3 | 6 | Actual |
| 15231 | 172.04 | 2023-06-20 | 76 | 1 | 11 | Actual |
| 23785 | 45468.00 | 2024-03-19 | 19 | 7 | 4 | Actual |
| 3866 | 37.00 | 2022-08-20 | 82 | 1 | 6 | Actual |
| 38349 | 285.00 | 2025-04-20 | 68 | 1 | 4 | Actual |
| 11612 | 342.00 | 2023-03-20 | 66 | 6 | 5 | Actual |
| 28200 | 211.00 | 2024-07-20 | 85 | 1 | 5 | Actual |
| 10796 | 192.00 | 2023-02-18 | 92 | 5 | 6 | Actual |
| 34914 | 393.00 | 2025-01-18 | 89 | 1 | 4 | Actual |
| 15633 | 3930.00 | 2023-07-21 | 53 | 6 | 4 | Actual |
| 38899 | 195.02 | 2025-04-20 | 84 | 6 | 8 | Actual |
| 32248 | 101.82 | 2024-10-19 | 83 | 6 | 11 | Actual |
| 2484 | 115.00 | 2022-07-21 | 94 | 1 | 4 | Actual |
| 19038 | 23555.00 | 2023-10-20 | 24 | 7 | 6 | Actual |
| 17652 | 189.00 | 2023-09-20 | 77 | 7 | 3 | Actual |
| 34687 | 317.05 | 2024-12-20 | 65 | 2 | 13 | Actual |
| 5290 | 3700.00 | 2022-09-20 | 61 | 1 | 7 | Budget |
| 6287 | 50.00 | 2022-10-20 | 68 | 5 | 6 | Budget |
| 2422 | 10.00 | 2022-07-21 | 82 | 7 | 3 | Actual |
| 33799 | 199.00 | 2024-12-20 | 89 | 6 | 4 | Actual |
| 27705 | 1252466.65 | 2024-06-19 | 4 | 7 | 11 | Actual |
| 16989 | 47500.00 | 2023-08-20 | 99 | 6 | 6 | Actual |
| 11884 | 100.00 | 2023-03-20 | 66 | 5 | 6 | Budget |
| 24129 | 29377.00 | 2024-03-19 | 63 | 6 | 7 | Actual |
| 38170 | 243.36 | 2025-03-20 | 67 | 6 | 13 | Actual |
| 14199 | 11592.21 | 2023-05-20 | 22 | 7 | 8 | Actual |
| 14715 | 281375.00 | 2023-06-20 | 46 | 7 | 4 | Actual |
| 30252 | 946.00 | 2024-09-19 | 66 | 1 | 3 | Actual |
| 34111 | 220962.00 | 2024-12-20 | 29 | 7 | 6 | Actual |
| 34446 | 775.24 | 2024-12-20 | 61 | 5 | 11 | Actual |
| 16625 | 99.00 | 2023-08-20 | 83 | 7 | 3 | Actual |
| 12898 | 34.00 | 2023-04-20 | 85 | 2 | 6 | Actual |
| 21129 | 900.00 | 2023-12-21 | 87 | 1 | 7 | Actual |
| 38654 | 67.00 | 2025-04-20 | 84 | 5 | 6 | Actual |
| 38991 | 160.34 | 2025-04-20 | 92 | 2 | 11 | Actual |
| 32874 | 376.00 | 2024-11-19 | 81 | 3 | 6 | Actual |
| 18107 | -155.00 | 2023-09-20 | 91 | 6 | 7 | Actual |
| 16511 | 26828.92 | 2023-07-21 | 39 | 7 | 12 | Actual |
| 725 | 314.00 | 2022-05-20 | 65 | 6 | 6 | Actual |
| 3603 | 11.00 | 2022-08-20 | 96 | 1 | 4 | Actual |
| 24516 | 42.25 | 2024-03-19 | 74 | 1 | 12 | Actual |
| 2857 | 15600.00 | 2022-07-21 | 60 | 4 | 6 | Actual |
| 17692 | 452.00 | 2023-09-20 | 92 | 1 | 4 | Actual |
| 30594 | 68.00 | 2024-09-19 | 78 | 2 | 6 | Actual |
| 7812 | 301.09 | 2022-11-20 | 81 | 6 | 8 | Actual |
| 38847 | 39309.39 | 2025-04-20 | 60 | 2 | 8 | Actual |
| 13522 | 121025.00 | 2023-05-20 | 56 | 6 | 3 | Actual |
| 26557 | 16.72 | 2024-05-19 | 69 | 6 | 11 | Actual |
| 5947 | 2200.00 | 2022-10-20 | 62 | 1 | 5 | Budget |
| 1794 | 118.00 | 2022-06-20 | 66 | 5 | 6 | Actual |
| 15729 | 27521.00 | 2023-07-21 | 57 | 6 | 5 | Actual |
| 37971 | 4508.29 | 2025-03-20 | 22 | 7 | 11 | Actual |
| 34410 | 82.68 | 2024-12-20 | 85 | 3 | 11 | Actual |
| 24758 | 63.00 | 2024-04-19 | 82 | 1 | 4 | Actual |
| 31543 | 1120.00 | 2024-10-19 | 80 | 6 | 4 | Actual |
| 33167 | 1014.74 | 2024-11-19 | 77 | 6 | 8 | Actual |
| 13192 | 4891.00 | 2023-04-20 | 52 | 6 | 7 | Actual |
| 16300 | 41.19 | 2023-07-21 | 84 | 4 | 11 | Actual |
| 18377 | 5.01 | 2023-09-20 | 69 | 5 | 11 | Actual |
| 31058 | 381.62 | 2024-09-19 | 77 | 4 | 11 | Actual |
| 18525 | 8234.96 | 2023-09-20 | 6 | 7 | 12 | Actual |
| 20927 | 361.00 | 2023-12-21 | 77 | 1 | 6 | Actual |
| 13039 | 68.00 | 2023-04-20 | 84 | 5 | 6 | Actual |
| 30021 | 222.04 | 2024-08-19 | 73 | 1 | 12 | Actual |
| 18262 | 2155.05 | 2023-09-20 | 61 | 1 | 11 | Actual |
| 14923 | 61.00 | 2023-06-20 | 68 | 5 | 6 | Actual |
| 11116 | 546.55 | 2023-02-18 | 87 | 2 | 8 | Actual |
| 33528 | 120.55 | 2024-11-19 | 89 | 1 | 13 | Actual |
| 5145 | 123.00 | 2022-09-20 | 90 | 4 | 6 | Actual |
| 14271 | 11.40 | 2023-05-20 | 94 | 2 | 11 | Actual |
| 24332 | 83619.34 | 2024-03-19 | 12 | 2 | 11 | Actual |
| 5420 | 115058.00 | 2022-09-20 | 37 | 7 | 7 | Actual |
| 35108 | 776.00 | 2025-01-18 | 62 | 2 | 6 | Actual |
| 35166 | 69.00 | 2025-01-18 | 68 | 4 | 6 | Actual |
| 25922 | 616.00 | 2024-05-19 | 92 | 1 | 5 | Actual |
| 14864 | 1387003.00 | 2023-06-20 | 11 | 3 | 6 | Actual |
| 7597 | 17000.00 | 2022-11-20 | 63 | 6 | 7 | Budget |
| 20697 | 44712.00 | 2023-12-21 | 38 | 7 | 3 | Actual |
| 21149 | 240.00 | 2023-12-21 | 68 | 6 | 7 | Actual |
| 23434 | 36.93 | 2024-02-18 | 90 | 5 | 11 | Actual |
| 20378 | 679.50 | 2023-11-20 | 62 | 4 | 11 | Actual |
| 4237 | 161.00 | 2022-08-20 | 68 | 6 | 7 | Actual |
| 38066 | 64.59 | 2025-03-20 | 82 | 6 | 12 | Actual |
| 12606 | 90.00 | 2023-04-20 | 71 | 6 | 4 | Budget |
| 27928 | 69.67 | 2024-06-19 | 82 | 6 | 13 | Actual |
| 2344 | 30.00 | 2022-07-21 | 82 | 6 | 3 | Budget |
| 14832 | 291.00 | 2023-06-20 | 90 | 1 | 6 | Actual |
| 3161 | 109499.00 | 2022-07-21 | 15 | 7 | 7 | Actual |
| 3313 | 380.00 | 2022-07-21 | 77 | 6 | 8 | Budget |
| 13634 | 205.00 | 2023-05-20 | 89 | 1 | 4 | Actual |
| 6761 | 100.00 | 2022-11-20 | 74 | 1 | 3 | Budget |
| 9774 | 3700.00 | 2023-01-18 | 61 | 1 | 7 | Budget |
| 1300 | 30.00 | 2022-06-20 | 83 | 7 | 3 | Budget |
| 6010 | 535.00 | 2022-10-20 | 66 | 6 | 5 | Actual |
| 26397 | 98301.40 | 2024-05-19 | 34 | 7 | 8 | Actual |
| 6928 | 47520.00 | 2022-11-20 | 60 | 1 | 4 | Actual |
| 16306 | 163.53 | 2023-07-21 | 92 | 4 | 11 | Actual |
| 15587 | 151.00 | 2023-07-21 | 76 | 7 | 3 | Actual |
| 21733 | 5896.00 | 2024-01-18 | 61 | 1 | 4 | Actual |
| 14542 | 726.00 | 2023-06-20 | 65 | 6 | 3 | Actual |
| 305 | 16229.00 | 2022-05-20 | 14 | 7 | 4 | Actual |
| 16332 | -26.90 | 2023-07-21 | 91 | 5 | 11 | Actual |
| 19255 | 34416.87 | 2023-10-20 | 32 | 7 | 8 | Actual |
| 1523 | 278.00 | 2022-06-20 | 66 | 6 | 5 | Actual |
| 3951 | 112.00 | 2022-08-20 | 74 | 3 | 6 | Actual |
| 30009 | 606406.59 | 2024-08-19 | 43 | 7 | 11 | Actual |
| 18500 | 18.84 | 2023-09-20 | 68 | 6 | 12 | Actual |
| 6023 | 261.00 | 2022-10-20 | 74 | 6 | 5 | Actual |
| 35172 | 302.00 | 2025-01-18 | 77 | 4 | 6 | Actual |
| 3758 | 13000.00 | 2022-08-20 | 63 | 6 | 5 | Budget |
| 16214 | 376.30 | 2023-07-21 | 80 | 1 | 11 | Actual |
| 31899 | 474.00 | 2024-10-19 | 90 | 1 | 7 | Actual |
| 14845 | 22.00 | 2023-06-20 | 71 | 2 | 6 | Actual |
| 1617 | 250.00 | 2022-06-20 | 76 | 1 | 6 | Actual |
| 7489 | 100.00 | 2022-11-20 | 83 | 6 | 6 | Budget |
| 16086 | 369.27 | 2023-07-21 | 68 | 1 | 8 | Actual |
| 6460 | 13719.00 | 2022-10-20 | 52 | 6 | 7 | Actual |
| 17240 | 22.04 | 2023-08-20 | 71 | 1 | 11 | Actual |
| 16827 | 157.00 | 2023-08-20 | 67 | 1 | 6 | Actual |
| 19499 | 6.08 | 2023-10-20 | 68 | 2 | 12 | Actual |
| 19792 | 50815.00 | 2023-11-20 | 60 | 1 | 5 | Actual |
| 24586 | 93.31 | 2024-03-19 | 89 | 6 | 12 | Actual |
| 6863 | 11887.00 | 2022-11-20 | 22 | 7 | 3 | Actual |
| 30916 | 637.46 | 2024-09-19 | 74 | 6 | 8 | Actual |
| 14287 | 228.42 | 2023-05-20 | 80 | 3 | 11 | Actual |
| 26653 | 26.29 | 2024-05-19 | 73 | 6 | 12 | Actual |
| 13964 | 272.00 | 2023-05-20 | 90 | 6 | 6 | Actual |
| 35871 | 574.95 | 2025-01-18 | 66 | 6 | 13 | Actual |
| 25394 | 776.31 | 2024-04-19 | 62 | 3 | 11 | Actual |
| 19216 | 1782.93 | 2023-10-20 | 72 | 6 | 8 | Actual |
| 34889 | 211.00 | 2025-01-18 | 92 | 7 | 3 | Actual |
| 24772 | 31370.00 | 2024-04-19 | 56 | 6 | 4 | Actual |
| 35297 | 300.00 | 2025-01-18 | 89 | 1 | 7 | Actual |
| 27828 | 46343.11 | 2024-06-19 | 13 | 7 | 12 | Actual |
| 3418 | 4300.00 | 2022-08-20 | 52 | 6 | 3 | Budget |
| 30533 | 14817.00 | 2024-09-19 | 18 | 7 | 5 | Actual |
| 1972 | 9.00 | 2022-06-20 | 96 | 1 | 7 | Actual |
| 18 | 300.00 | 2022-05-20 | 73 | 1 | 3 | Budget |
| 25280 | 40310.92 | 2024-04-19 | 63 | 6 | 8 | Actual |
| 5335 | 196042.00 | 2022-09-20 | 12 | 2 | 7 | Actual |
| 13323 | 231.39 | 2023-04-20 | 85 | 1 | 8 | Actual |
| 9723 | 280.00 | 2023-01-18 | 81 | 6 | 6 | Budget |
| 33877 | 137.00 | 2024-12-20 | 71 | 6 | 5 | Actual |
| 35883 | 457.40 | 2025-01-18 | 81 | 6 | 13 | Actual |
| 18398 | 10896.71 | 2023-09-20 | 53 | 6 | 11 | Actual |
| 37868 | 148.63 | 2025-03-20 | 94 | 3 | 11 | Actual |
| 39185 | 56.08 | 2025-04-20 | 83 | 2 | 12 | Actual |
| 16307 | 40.12 | 2023-07-21 | 94 | 4 | 11 | Actual |
| 34731 | 415.29 | 2024-12-20 | 81 | 6 | 13 | Actual |
| 18929 | 105.00 | 2023-10-20 | 83 | 3 | 6 | Actual |
| 13746 | 222.00 | 2023-05-20 | 67 | 6 | 5 | Actual |
| 35568 | 192.25 | 2025-01-18 | 92 | 3 | 11 | Actual |
| 14126 | 3384.48 | 2023-05-20 | 62 | 2 | 8 | Actual |
| 28868 | 4462.54 | 2024-07-20 | 22 | 7 | 11 | Actual |
| 38508 | 14817.00 | 2025-04-20 | 18 | 7 | 5 | Actual |
| 21903 | 145704.00 | 2024-01-18 | 29 | 7 | 5 | Actual |
| 15666 | 409.00 | 2023-07-21 | 97 | 6 | 4 | Actual |
| 30456 | 82301.00 | 2024-09-19 | 39 | 7 | 4 | Actual |
| 3860 | 100.00 | 2022-08-20 | 78 | 1 | 6 | Budget |
| 167 | 39.00 | 2022-05-20 | 78 | 7 | 3 | Actual |
| 27638 | 228.42 | 2024-06-19 | 92 | 4 | 11 | Actual |
| 25805 | 5456.00 | 2024-05-19 | 62 | 1 | 4 | Actual |
| 329 | 16719.00 | 2022-05-20 | 100 | 7 | 4 | Actual |
| 32536 | 443.00 | 2024-11-19 | 66 | 6 | 3 | Actual |
| 19452 | 6142.36 | 2023-10-20 | 28 | 7 | 11 | Actual |
| 30845 | 12036.15 | 2024-09-19 | 61 | 1 | 8 | Actual |
| 13224 | 300.00 | 2023-04-20 | 73 | 6 | 7 | Budget |
| 29462 | 12.00 | 2024-08-19 | 69 | 2 | 6 | Actual |
| 14819 | 152.00 | 2023-06-20 | 73 | 1 | 6 | Actual |
| 26320 | 266.24 | 2024-05-19 | 67 | 2 | 8 | Actual |
| 33809 | 676415.00 | 2024-12-20 | 6 | 7 | 4 | Actual |
| 26134 | 1422.00 | 2024-05-19 | 63 | 6 | 6 | Actual |
| 29474 | 30.00 | 2024-08-19 | 85 | 2 | 6 | Actual |
| 22590 | 8025.00 | 2024-02-18 | 62 | 1 | 3 | Actual |
| 6737 | 26474.30 | 2022-10-20 | 40 | 7 | 8 | Actual |
| 28958 | 1731.64 | 2024-07-20 | 76 | 6 | 12 | Actual |
| 558 | 176.00 | 2022-05-20 | 87 | 2 | 6 | Actual |
| 10952 | 4571.00 | 2023-02-18 | 63 | 6 | 7 | Actual |
| 23637 | 439.00 | 2024-03-19 | 74 | 6 | 3 | Actual |
| 19727 | 74166.00 | 2023-11-20 | 12 | 2 | 4 | Actual |
| 1155 | 480.00 | 2022-06-20 | 77 | 1 | 3 | Budget |
| 4420 | 160.18 | 2022-08-20 | 67 | 6 | 8 | Actual |
| 10987 | 100.00 | 2023-02-18 | 85 | 6 | 7 | Budget |
| 5225 | 380.00 | 2022-09-20 | 72 | 6 | 6 | Budget |
| 25202 | 24008.00 | 2024-04-19 | 24 | 7 | 7 | Actual |
| 35637 | 28.42 | 2025-01-18 | 69 | 6 | 11 | Actual |
| 37266 | 62956.00 | 2025-03-20 | 19 | 7 | 4 | Actual |
| 7725 | 1100.00 | 2022-11-20 | 62 | 2 | 8 | Budget |
| 7573 | 850.00 | 2022-11-20 | 87 | 1 | 7 | Budget |
| 30773 | 472.00 | 2024-09-19 | 90 | 1 | 7 | Actual |
| 21633 | 1260.00 | 2024-01-18 | 87 | 1 | 3 | Actual |
| 1071 | 1787.48 | 2022-05-20 | 76 | 6 | 8 | Actual |
| 2923 | 128.00 | 2022-07-21 | 74 | 5 | 6 | Actual |
| 5398 | 625669.00 | 2022-09-20 | 101 | 6 | 7 | Actual |
| 31773 | 302.00 | 2024-10-19 | 77 | 4 | 6 | Actual |
| 38435 | 30094.00 | 2025-04-20 | 100 | 7 | 4 | Actual |
| 15240 | 335.87 | 2023-06-20 | 87 | 1 | 11 | Actual |
| 30894 | 270.78 | 2024-09-19 | 90 | 2 | 8 | Actual |
| 30685 | 257.00 | 2024-09-19 | 92 | 5 | 6 | Actual |
| 22603 | 984.00 | 2024-02-18 | 81 | 1 | 3 | Actual |
| 20738 | 83.00 | 2023-12-21 | 71 | 1 | 4 | Actual |
| 27316 | 4820988.00 | 2024-06-19 | 43 | 7 | 6 | Actual |
| 21186 | 4422.00 | 2023-12-21 | 23 | 7 | 7 | Actual |
| 26799 | 13806.77 | 2024-05-19 | 19 | 7 | 13 | Actual |
| 12817 | 1900.00 | 2023-04-20 | 62 | 1 | 6 | Budget |
| 4221 | 3147.00 | 2022-08-20 | 57 | 6 | 7 | Actual |
| 33932 | 336.00 | 2024-12-20 | 66 | 1 | 6 | Actual |
| 21088 | 12485.00 | 2023-12-21 | 18 | 7 | 6 | Actual |
| 5371 | 507.00 | 2022-09-20 | 77 | 6 | 7 | Actual |
| 13306 | 648.06 | 2023-04-20 | 76 | 1 | 8 | Actual |
| 21342 | 240.13 | 2023-12-21 | 87 | 1 | 11 | Actual |
| 14557 | 237.00 | 2023-06-20 | 83 | 6 | 3 | Actual |
| 8455 | 40.00 | 2022-12-21 | 82 | 3 | 6 | Budget |
| 23535 | 227.36 | 2024-02-18 | 62 | 6 | 12 | Actual |
| 9632 | -125.00 | 2023-01-18 | 91 | 4 | 6 | Actual |
| 35004 | 297.00 | 2025-01-18 | 84 | 1 | 5 | Actual |
| 36394 | 11.00 | 2025-02-18 | 96 | 6 | 6 | Actual |
| 31421 | 860.00 | 2024-10-19 | 77 | 6 | 3 | Actual |
| 4236 | 200.00 | 2022-08-20 | 68 | 6 | 7 | Budget |
| 28791 | 120.97 | 2024-07-20 | 94 | 4 | 11 | Actual |
| 497 | 147.00 | 2022-05-20 | 78 | 1 | 6 | Actual |
| 2984 | 1167.00 | 2022-07-21 | 76 | 6 | 6 | Actual |
| 22215 | 620.79 | 2024-01-18 | 73 | 1 | 8 | Actual |
| 23447 | 205.02 | 2024-02-18 | 65 | 6 | 11 | Actual |
| 24381 | 60.33 | 2024-03-19 | 89 | 3 | 11 | Actual |
| 3174 | 40280.00 | 2022-07-21 | 34 | 7 | 7 | Actual |
| 23202 | 228.36 | 2024-02-18 | 85 | 1 | 8 | Actual |
| 7981 | 12622.00 | 2022-12-21 | 20 | 7 | 3 | Actual |
| 10520 | 100.00 | 2023-02-18 | 85 | 6 | 5 | Budget |
| 12452 | 292.00 | 2023-04-20 | 97 | 6 | 3 | Actual |
| 12353 | 209.00 | 2023-04-20 | 67 | 1 | 3 | Actual |
| 7488 | 86.00 | 2022-11-20 | 83 | 6 | 6 | Actual |
| 8671 | 64.00 | 2022-12-21 | 71 | 1 | 7 | Actual |
| 10883 | 41890.00 | 2023-02-18 | 37 | 7 | 6 | Actual |
| 5740 | 4811.00 | 2022-10-20 | 23 | 7 | 3 | Actual |
| 16988 | 550.00 | 2023-08-20 | 97 | 6 | 6 | Actual |
| 2932 | 200.00 | 2022-07-21 | 80 | 5 | 6 | Budget |
| 12427 | 970.00 | 2023-04-20 | 76 | 6 | 3 | Actual |
| 31812 | 8.00 | 2024-10-19 | 96 | 5 | 6 | Actual |
| 8618 | 150.00 | 2022-12-21 | 89 | 6 | 6 | Actual |
| 36775 | 4834.89 | 2025-02-18 | 52 | 6 | 11 | Actual |
| 35712 | -144.98 | 2025-01-18 | 91 | 1 | 12 | Actual |
| 11617 | 200.00 | 2023-03-20 | 68 | 6 | 5 | Budget |
| 21945 | 640.00 | 2024-01-18 | 62 | 2 | 6 | Actual |
| 26030 | 90.00 | 2024-05-19 | 74 | 2 | 6 | Actual |
| 23678 | 204128.00 | 2024-03-19 | 37 | 7 | 3 | Actual |
| 23800 | 63049.00 | 2024-03-19 | 39 | 7 | 4 | Actual |
| 15691 | 34016.00 | 2023-07-21 | 38 | 7 | 4 | Actual |
| 35930 | 583.00 | 2025-02-18 | 67 | 1 | 3 | Actual |
| 23222 | 322.30 | 2024-02-18 | 76 | 2 | 8 | Actual |
| 25622 | 18.00 | 2024-04-19 | 97 | 6 | 12 | Actual |
| 23220 | 292.00 | 2024-02-18 | 73 | 2 | 8 | Actual |
| 33406 | 81.61 | 2024-11-19 | 85 | 1 | 12 | Actual |
| 8796 | 16153.00 | 2022-12-21 | 100 | 7 | 7 | Actual |
| 2397 | 90.00 | 2022-07-21 | 65 | 7 | 3 | Budget |
| 18561 | 644.00 | 2023-10-20 | 73 | 1 | 3 | Actual |
| 17798 | 402.00 | 2023-09-20 | 66 | 6 | 5 | Actual |
| 34042 | 21.00 | 2024-12-20 | 69 | 5 | 6 | Actual |
| 30190 | 3389.03 | 2024-08-19 | 61 | 6 | 13 | Actual |
| 36089 | 4659.00 | 2025-02-18 | 76 | 6 | 4 | Actual |
| 30277 | 16257.00 | 2024-09-19 | 53 | 6 | 3 | Actual |
| 30944 | 59618.86 | 2024-09-19 | 19 | 7 | 8 | Actual |
| 715 | 6700.00 | 2022-05-20 | 57 | 6 | 6 | Budget |
| 32322 | 3645.51 | 2024-10-19 | 61 | 6 | 12 | Actual |
| 36782 | 448.64 | 2025-02-18 | 65 | 6 | 11 | Actual |
| 12264 | 1000.00 | 2023-03-20 | 62 | 6 | 8 | Budget |
| 7139 | 80.00 | 2022-11-20 | 71 | 6 | 5 | Budget |
| 39014 | 299.70 | 2025-04-20 | 87 | 3 | 11 | Actual |
| 14684 | 25826.00 | 2023-06-20 | 94 | 6 | 4 | Actual |
| 8898 | 346200.00 | 2022-12-21 | 56 | 6 | 8 | Budget |
| 2508 | 120.00 | 2022-07-21 | 68 | 6 | 4 | Actual |
| 22080 | 370.00 | 2024-01-18 | 92 | 6 | 6 | Actual |
| 27503 | 1057963.22 | 2024-06-19 | 101 | 6 | 8 | Actual |
| 27678 | 235.87 | 2024-06-19 | 66 | 6 | 11 | Actual |
| 23860 | 608.00 | 2024-03-19 | 87 | 6 | 5 | Actual |
| 39069 | 17.78 | 2025-04-20 | 89 | 5 | 11 | Actual |
| 20921 | 102.00 | 2023-12-21 | 68 | 1 | 6 | Actual |
| 28707 | -252.43 | 2024-07-20 | 91 | 1 | 11 | Actual |
| 23861 | 186.00 | 2024-03-19 | 89 | 6 | 5 | Actual |
| 28645 | 172.30 | 2024-07-20 | 85 | 6 | 8 | Actual |
| 35373 | 1290.50 | 2025-01-18 | 66 | 1 | 8 | Actual |
| 16741 | 772.00 | 2023-08-20 | 77 | 1 | 5 | Actual |
| 32908 | -269.00 | 2024-11-19 | 91 | 4 | 6 | Actual |
| 23595 | 1120.00 | 2024-03-19 | 65 | 1 | 3 | Actual |
| 13274 | 22683.00 | 2023-04-20 | 32 | 7 | 7 | Actual |
| 15574 | 908238.00 | 2023-07-21 | 43 | 7 | 3 | Actual |
| 27646 | 53.95 | 2024-06-19 | 67 | 5 | 11 | Actual |
| 4696 | 220.00 | 2022-09-20 | 74 | 1 | 4 | Actual |
| 34928 | 5252.00 | 2025-01-18 | 62 | 6 | 4 | Actual |
| 10792 | 200.00 | 2023-02-18 | 87 | 5 | 6 | Budget |
| 7155 | 445.00 | 2022-11-20 | 81 | 6 | 5 | Actual |
| 24887 | 125.00 | 2024-04-19 | 84 | 6 | 5 | Actual |
| 37696 | 52970.25 | 2025-03-20 | 60 | 2 | 8 | Actual |
| 32019 | 340.48 | 2024-10-19 | 90 | 2 | 8 | Actual |
| 10403 | 10976.00 | 2023-02-18 | 18 | 7 | 4 | Actual |
| 311 | 9416.00 | 2022-05-20 | 22 | 7 | 4 | Actual |
| 34986 | 66447.00 | 2025-01-18 | 60 | 1 | 5 | Actual |
| 28537 | 1286523.00 | 2024-07-20 | 6 | 7 | 7 | Actual |
| 1288 | 60.00 | 2022-06-20 | 76 | 7 | 3 | Budget |
| 38102 | 13302.07 | 2025-03-20 | 38 | 7 | 12 | Actual |
| 35538 | 89.06 | 2025-01-18 | 89 | 2 | 11 | Actual |
| 11255 | 100.00 | 2023-03-20 | 85 | 1 | 3 | Budget |
| 38088 | 16743.62 | 2025-03-20 | 19 | 7 | 12 | Actual |
| 36418 | 112879.00 | 2025-02-18 | 35 | 7 | 6 | Actual |
| 1006 | 37.45 | 2022-05-20 | 71 | 2 | 8 | Actual |
| 23238 | 56135.46 | 2024-02-18 | 52 | 6 | 8 | Actual |
| 23604 | 1468.00 | 2024-03-19 | 77 | 1 | 3 | Actual |
| 887 | 179.00 | 2022-05-20 | 78 | 6 | 7 | Actual |
| 9694 | 901.00 | 2023-01-18 | 62 | 6 | 6 | Actual |
| 21010 | 360.00 | 2023-12-21 | 80 | 4 | 6 | Actual |
| 33129 | 82.90 | 2024-11-19 | 71 | 2 | 8 | Actual |
| 5122 | 100.00 | 2022-09-20 | 74 | 4 | 6 | Budget |
| 26979 | 77.00 | 2024-06-19 | 69 | 6 | 4 | Actual |
| 8802 | 4201.16 | 2022-12-21 | 62 | 1 | 8 | Actual |
| 8104 | 30100.00 | 2022-12-21 | 60 | 6 | 4 | Budget |
| 19489 | -40.73 | 2023-10-20 | 91 | 1 | 12 | Actual |
| 34324 | 106234.88 | 2024-12-20 | 31 | 7 | 8 | Actual |
| 13410 | 920.80 | 2023-04-20 | 72 | 6 | 8 | Actual |
| 39286 | 155941.00 | 2025-04-20 | 12 | 2 | 13 | Actual |
| 11815 | 100.00 | 2023-03-20 | 83 | 3 | 6 | Budget |
| 37855 | 458.21 | 2025-03-20 | 77 | 3 | 11 | Actual |
| 25 | 480.00 | 2022-05-20 | 77 | 1 | 3 | Budget |
| 23752 | 130.00 | 2024-03-19 | 68 | 6 | 4 | Actual |
| 3884 | 9600.00 | 2022-08-20 | 60 | 2 | 6 | Budget |
| 14280 | 17.78 | 2023-05-20 | 69 | 3 | 11 | Actual |
| 13907 | 281.00 | 2023-05-20 | 92 | 4 | 6 | Actual |
| 10289 | 3200.00 | 2023-02-18 | 62 | 1 | 4 | Budget |
| 33435 | 96.51 | 2024-11-19 | 87 | 2 | 12 | Actual |
| 12256 | 411400.00 | 2023-03-20 | 56 | 6 | 8 | Budget |
| 27440 | 55758.18 | 2024-06-19 | 60 | 2 | 8 | Actual |
| 19292 | 7.00 | 2023-10-20 | 96 | 1 | 11 | Actual |
| 6818 | 120.00 | 2022-11-20 | 73 | 6 | 3 | Budget |
| 35264 | 163303.00 | 2025-01-18 | 31 | 7 | 6 | Actual |
| 19953 | 123.00 | 2023-11-20 | 78 | 3 | 6 | Actual |
| 7236 | 38.00 | 2022-11-20 | 82 | 1 | 6 | Actual |
| 36800 | 448.64 | 2025-02-18 | 87 | 6 | 11 | Actual |
| 3389 | 100.00 | 2022-08-20 | 74 | 1 | 3 | Budget |
| 22450 | 163.53 | 2024-01-18 | 74 | 6 | 11 | Actual |
| 22583 | 20400.08 | 2024-01-18 | 39 | 7 | 12 | Actual |
| 6609 | 352.60 | 2022-10-20 | 66 | 2 | 8 | Actual |
| 31373 | 6806.64 | 2024-09-19 | 100 | 7 | 13 | Actual |
| 20932 | 81.00 | 2023-12-21 | 83 | 1 | 6 | Actual |
| 36838 | 18008.54 | 2025-02-18 | 60 | 1 | 12 | Actual |
| 23761 | 737.00 | 2024-03-19 | 80 | 6 | 4 | Actual |
| 13945 | 186.00 | 2023-05-20 | 66 | 6 | 6 | Actual |
| 2935 | 17.00 | 2022-07-21 | 82 | 5 | 6 | Actual |
| 38730 | 626.00 | 2025-04-20 | 66 | 1 | 7 | Actual |
| 21705 | 1288.00 | 2024-01-18 | 61 | 7 | 3 | Actual |
| 21452 | 18.84 | 2023-12-21 | 89 | 5 | 11 | Actual |
| 14071 | 73612.00 | 2023-05-20 | 14 | 7 | 7 | Actual |
| 12123 | 667.00 | 2023-03-20 | 97 | 6 | 7 | Actual |
| 21570 | 61.40 | 2023-12-21 | 80 | 6 | 12 | Actual |
| 6379 | 6.00 | 2022-10-20 | 96 | 6 | 6 | Actual |
| 35603 | 27.36 | 2025-01-18 | 67 | 5 | 11 | Actual |
| 18565 | 429.00 | 2023-10-20 | 78 | 1 | 3 | Actual |
| 15797 | 22.00 | 2023-07-21 | 69 | 1 | 6 | Actual |
| 23781 | 64307.00 | 2024-03-19 | 13 | 7 | 4 | Actual |
| 33397 | 282.68 | 2024-11-19 | 74 | 1 | 12 | Actual |
| 32453 | 613.54 | 2024-10-19 | 77 | 6 | 13 | Actual |
| 9516 | 200.00 | 2023-01-18 | 77 | 2 | 6 | Budget |
| 6959 | 70.00 | 2022-11-20 | 82 | 1 | 4 | Budget |
| 19724 | 486.00 | 2023-11-20 | 92 | 1 | 4 | Actual |
| 34760 | 61390.12 | 2024-12-20 | 29 | 7 | 13 | Actual |
| 29369 | 5081.00 | 2024-08-19 | 61 | 6 | 5 | Actual |
| 25337 | 23379.92 | 2024-04-19 | 60 | 1 | 11 | Actual |
| 30912 | 95.02 | 2024-09-19 | 69 | 6 | 8 | Actual |
| 6129 | 7.00 | 2022-10-20 | 96 | 1 | 6 | Actual |
| 29634 | 861.00 | 2024-08-19 | 73 | 1 | 7 | Actual |
| 24907 | 34101.00 | 2024-04-19 | 19 | 7 | 5 | Actual |
| 32584 | 121427.00 | 2024-11-19 | 37 | 7 | 3 | Actual |
| 35938 | 395.00 | 2025-02-18 | 78 | 1 | 3 | Actual |
| 17518 | 35000.00 | 2023-08-20 | 99 | 6 | 12 | Actual |
| 30233 | 7861.05 | 2024-08-19 | 24 | 7 | 13 | Actual |
| 16026 | 300.00 | 2023-07-21 | 67 | 6 | 7 | Actual |
| 19850 | -188.00 | 2023-11-20 | 91 | 6 | 5 | Actual |
| 25485 | 18.84 | 2024-04-19 | 69 | 6 | 11 | Actual |
| 6638 | 108.66 | 2022-10-20 | 85 | 2 | 8 | Actual |
| 36259 | 94.00 | 2025-02-18 | 65 | 2 | 6 | Actual |
| 36060 | 137.00 | 2025-02-18 | 82 | 1 | 4 | Actual |
| 31045 | 6.00 | 2024-09-19 | 96 | 3 | 11 | Actual |
| 17511 | 58.21 | 2023-08-20 | 87 | 6 | 12 | Actual |
| 15003 | 28910.00 | 2023-06-20 | 40 | 7 | 6 | Actual |
| 2125 | 164.72 | 2022-06-20 | 68 | 2 | 8 | Actual |
| 4898 | 245.00 | 2022-09-20 | 73 | 6 | 5 | Actual |
| 21267 | 290.48 | 2023-12-21 | 66 | 6 | 8 | Actual |
| 523 | 780.00 | 2022-05-20 | 62 | 2 | 6 | Actual |
| 32107 | 149.70 | 2024-10-19 | 84 | 1 | 11 | Actual |
| 26073 | 17.00 | 2024-05-19 | 96 | 3 | 6 | Actual |
| 23063 | 320339.00 | 2024-02-18 | 6 | 7 | 6 | Actual |
| 2221 | 487.00 | 2022-06-20 | 97 | 6 | 8 | Actual |
| 37480 | 347.00 | 2025-03-20 | 87 | 4 | 6 | Actual |
| 37752 | 393.51 | 2025-03-20 | 90 | 6 | 8 | Actual |
| 38382 | 352.00 | 2025-04-20 | 67 | 6 | 4 | Actual |
| 35471 | 113663.81 | 2025-01-18 | 21 | 7 | 8 | Actual |
| 33066 | 956335.00 | 2024-11-19 | 6 | 7 | 7 | Actual |
| 1793 | 131.00 | 2022-06-20 | 65 | 5 | 6 | Actual |
| 7646 | 811350.00 | 2022-11-20 | 6 | 7 | 7 | Actual |
| 35618 | 76.29 | 2025-01-18 | 87 | 5 | 11 | Actual |
| 9695 | 6500.00 | 2023-01-18 | 63 | 6 | 6 | Budget |
| 39033 | 493.32 | 2025-04-20 | 77 | 4 | 11 | Actual |
| 36448 | 550.00 | 2025-02-18 | 90 | 1 | 7 | Actual |
| 34319 | 16210.47 | 2024-12-20 | 22 | 7 | 8 | Actual |
| 23213 | 3381.45 | 2024-02-18 | 62 | 2 | 8 | Actual |
| 16587 | 153728.00 | 2023-08-20 | 15 | 7 | 3 | Actual |
| 24249 | 501.09 | 2024-03-19 | 65 | 6 | 8 | Actual |
| 29104 | 63574.37 | 2024-07-20 | 21 | 7 | 13 | Actual |
| 20892 | 46654.00 | 2023-12-21 | 14 | 7 | 5 | Actual |
| 201 | 264.00 | 2022-05-20 | 68 | 1 | 4 | Actual |
| 35446 | 749.58 | 2025-01-18 | 81 | 6 | 8 | Actual |
| 34088 | 200.00 | 2024-12-20 | 89 | 6 | 6 | Actual |
| 25713 | 31973.00 | 2024-05-19 | 57 | 6 | 3 | Actual |
| 36365 | 49223.00 | 2025-02-18 | 56 | 6 | 6 | Actual |
| 23747 | 2225.00 | 2024-03-19 | 62 | 6 | 4 | Actual |
| 21109 | 58604.00 | 2023-12-21 | 60 | 1 | 7 | Actual |
| 34018 | 175.00 | 2024-12-20 | 73 | 4 | 6 | Actual |
| 34203 | 30173.00 | 2024-12-20 | 28 | 7 | 7 | Actual |
| 24306 | 1975.26 | 2024-03-19 | 61 | 1 | 11 | Actual |
| 28626 | 5007.24 | 2024-07-20 | 62 | 6 | 8 | Actual |
| 15745 | 184.00 | 2023-07-21 | 78 | 6 | 5 | Actual |
| 14952 | 198.00 | 2023-06-20 | 65 | 6 | 6 | Actual |
| 5509 | 100.00 | 2022-09-20 | 83 | 2 | 8 | Budget |
| 16312 | 44.38 | 2023-07-21 | 65 | 5 | 11 | Actual |
| 36501 | 82812.00 | 2025-02-18 | 21 | 7 | 7 | Actual |
| 12827 | 34.00 | 2023-04-20 | 69 | 1 | 6 | Actual |
| 12550 | 207.00 | 2023-04-20 | 74 | 1 | 4 | Actual |
| 38477 | 52.00 | 2025-04-20 | 69 | 6 | 5 | Actual |
| 12016 | 3900.00 | 2023-03-20 | 61 | 1 | 7 | Budget |
| 21174 | 1285068.00 | 2023-12-21 | 4 | 7 | 7 | Actual |
| 2657 | 550.00 | 2022-07-21 | 77 | 6 | 5 | Budget |
| 24760 | 189.00 | 2024-04-19 | 84 | 1 | 4 | Actual |
| 32592 | 1083.00 | 2024-11-19 | 62 | 7 | 3 | Actual |
| 572 | 2042.00 | 2022-05-20 | 62 | 3 | 6 | Actual |
| 18746 | 60377.00 | 2023-10-20 | 21 | 7 | 4 | Actual |
| 3762 | 380.00 | 2022-08-20 | 66 | 6 | 5 | Budget |
| 4673 | 142.00 | 2022-09-20 | 92 | 7 | 3 | Actual |
| 11003 | 20339.00 | 2023-02-18 | 7 | 7 | 7 | Actual |
| 11489 | 748.00 | 2023-03-20 | 77 | 6 | 4 | Actual |
| 3398 | 380.00 | 2022-08-20 | 81 | 1 | 3 | Budget |
| 28296 | 459.00 | 2024-07-20 | 90 | 1 | 6 | Actual |
| 30864 | 2046.57 | 2024-09-19 | 87 | 1 | 8 | Actual |
| 25739 | -290.00 | 2024-05-19 | 91 | 6 | 3 | Actual |
| 18496 | 10.33 | 2023-09-20 | 63 | 6 | 12 | Actual |
| 30032 | 479.49 | 2024-08-19 | 87 | 1 | 12 | Actual |
| 15377 | 3256.14 | 2023-06-20 | 22 | 7 | 11 | Actual |
| 37975 | 65700.92 | 2025-03-20 | 29 | 7 | 11 | Actual |
| 28861 | 99948.37 | 2024-07-20 | 13 | 7 | 11 | Actual |
| 8212 | 216.00 | 2022-12-21 | 78 | 1 | 5 | Actual |
| 34700 | 48.62 | 2024-12-20 | 82 | 2 | 13 | Actual |
| 9417 | 443369.00 | 2023-01-18 | 4 | 7 | 5 | Actual |
| 35115 | 92.00 | 2025-01-18 | 73 | 2 | 6 | Actual |
| 33447 | 40715.35 | 2024-11-19 | 60 | 6 | 12 | Actual |
| 22137 | 369.00 | 2024-01-18 | 92 | 1 | 7 | Actual |
| 17818 | -230.00 | 2023-09-20 | 91 | 6 | 5 | Actual |
| 29 | 550.00 | 2022-05-20 | 80 | 1 | 3 | Budget |
| 33476 | 348.00 | 2024-11-19 | 97 | 6 | 12 | Actual |
| 23457 | 288.00 | 2024-02-18 | 77 | 6 | 11 | Actual |
| 30889 | 207.15 | 2024-09-19 | 83 | 2 | 8 | Actual |
| 29267 | 389.00 | 2024-08-19 | 94 | 1 | 4 | Actual |
| 12577 | 11.00 | 2023-04-20 | 96 | 1 | 4 | Actual |
| 37800 | 580.56 | 2025-03-20 | 77 | 1 | 11 | Actual |
| 24490 | 1330.57 | 2024-03-19 | 23 | 7 | 11 | Actual |
| 39390 | -14129.10 | 2025-05-19 | 92 | 7 | 7 | Actual |
| 4240 | 70.00 | 2022-08-20 | 71 | 6 | 7 | Budget |
| 10681 | 550.00 | 2023-02-18 | 77 | 3 | 6 | Budget |
| 39113 | 538775.69 | 2025-04-20 | 6 | 7 | 11 | Actual |
| 25130 | 264.00 | 2024-04-19 | 68 | 1 | 7 | Actual |
| 12364 | 280.00 | 2023-04-20 | 76 | 1 | 3 | Budget |
| 19982 | 20.00 | 2023-11-20 | 82 | 4 | 6 | Actual |
| 38080 | 412788.24 | 2025-03-20 | 4 | 7 | 12 | Actual |
| 36960 | 331.08 | 2025-02-18 | 65 | 1 | 13 | Actual |
| 19399 | 101.82 | 2023-10-20 | 92 | 5 | 11 | Actual |
| 1199 | 100.00 | 2022-06-20 | 68 | 6 | 3 | Budget |
| 16494 | 2879.54 | 2023-07-21 | 15 | 7 | 12 | Actual |
| 34133 | 861.00 | 2024-12-20 | 73 | 1 | 7 | Actual |
| 36778 | 22673.52 | 2025-02-18 | 60 | 6 | 11 | Actual |
| 3157 | 16829.00 | 2022-07-21 | 7 | 7 | 7 | Actual |
| 26455 | 34.80 | 2024-05-19 | 85 | 2 | 11 | Actual |
| 4590 | 280.00 | 2022-09-20 | 87 | 6 | 3 | Budget |
| 9912 | 60000.68 | 2023-01-18 | 60 | 1 | 8 | Actual |
| 17903 | -81.00 | 2023-09-20 | 91 | 2 | 6 | Actual |
| 36502 | 14978.00 | 2025-02-18 | 22 | 7 | 7 | Actual |
| 27469 | 21360.57 | 2024-06-19 | 54 | 6 | 8 | Actual |
| 29579 | 839.00 | 2024-08-19 | 76 | 6 | 6 | Actual |
| 23493 | 7000.89 | 2024-02-18 | 33 | 7 | 11 | Actual |
| 1161 | 386.00 | 2022-06-20 | 81 | 1 | 3 | Actual |
| 20304 | 212.47 | 2023-11-20 | 74 | 1 | 11 | Actual |
| 20112 | 148.00 | 2023-11-20 | 54 | 6 | 7 | Actual |
| 1532 | 321.00 | 2022-06-20 | 72 | 6 | 5 | Actual |
| 6527 | 22041.00 | 2022-10-20 | 7 | 7 | 7 | Actual |
| 29251 | 865.00 | 2024-08-19 | 73 | 1 | 4 | Actual |
| 28659 | 36786.62 | 2024-07-20 | 8 | 7 | 8 | Actual |
| 30660 | 9.00 | 2024-09-19 | 96 | 4 | 6 | Actual |
| 30228 | 13806.77 | 2024-08-19 | 19 | 7 | 13 | Actual |
| 36329 | 72.00 | 2025-02-18 | 85 | 4 | 6 | Actual |
| 22914 | 179.00 | 2024-02-18 | 89 | 1 | 6 | Actual |
| 36612 | 1192624.82 | 2025-02-18 | 6 | 7 | 8 | Actual |
| 14642 | 209.00 | 2023-06-20 | 83 | 1 | 4 | Actual |
| 26035 | 60.00 | 2024-05-19 | 81 | 2 | 6 | Actual |
| 37787 | 32060.77 | 2025-03-20 | 100 | 7 | 8 | Actual |
| 37900 | 65.65 | 2025-03-20 | 65 | 5 | 11 | Actual |
| 432 | 174.00 | 2022-05-20 | 90 | 6 | 5 | Actual |
| 1927 | 36600.00 | 2022-06-20 | 60 | 1 | 7 | Budget |
| 1711 | 104.00 | 2022-06-20 | 74 | 3 | 6 | Actual |
| 27004 | 589707.00 | 2024-06-19 | 6 | 7 | 4 | Actual |
| 12401 | 17700.00 | 2023-04-20 | 60 | 6 | 3 | Budget |
| 32242 | 1600.79 | 2024-10-19 | 76 | 6 | 11 | Actual |
| 22181 | 15574.00 | 2024-01-18 | 8 | 7 | 7 | Actual |
| 7541 | 650.00 | 2022-11-20 | 65 | 1 | 7 | Budget |
| 30523 | 1031.00 | 2024-09-19 | 97 | 6 | 5 | Actual |
| 17326 | 180.55 | 2023-08-20 | 77 | 4 | 11 | Actual |
| 36262 | 32.00 | 2025-02-18 | 68 | 2 | 6 | Actual |
| 23130 | 250.00 | 2024-02-18 | 68 | 6 | 7 | Actual |
| 38113 | 195.99 | 2025-03-20 | 67 | 1 | 13 | Actual |
| 8730 | 47.00 | 2022-12-21 | 69 | 6 | 7 | Actual |
| 36050 | 551.00 | 2025-02-18 | 68 | 1 | 4 | Actual |
| 10923 | 197.00 | 2023-02-18 | 83 | 1 | 7 | Actual |
| 7939 | 120.00 | 2022-12-21 | 73 | 6 | 3 | Budget |
| 10301 | 110.00 | 2023-02-18 | 71 | 1 | 4 | Budget |
| 6346 | 27.00 | 2022-10-20 | 71 | 6 | 6 | Actual |
| 890 | 676.00 | 2022-05-20 | 80 | 6 | 7 | Actual |
| 5008 | 9600.00 | 2022-09-20 | 60 | 2 | 6 | Budget |
| 20681 | 99686.00 | 2023-12-21 | 15 | 7 | 3 | Actual |
| 18040 | 22912.00 | 2023-09-20 | 34 | 7 | 6 | Actual |
| 22209 | 982.92 | 2024-01-18 | 65 | 1 | 8 | Actual |
| 23183 | 78284.36 | 2024-02-18 | 60 | 1 | 8 | Actual |
| 19251 | 22062.10 | 2023-10-20 | 24 | 7 | 8 | Actual |
| 10380 | 100.00 | 2023-02-18 | 84 | 6 | 4 | Budget |
| 4009 | 276.00 | 2022-08-20 | 81 | 4 | 6 | Actual |
| 7100 | 152.00 | 2022-11-20 | 83 | 1 | 5 | Actual |
| 37483 | -288.00 | 2025-03-20 | 91 | 4 | 6 | Actual |
| 14896 | 55.00 | 2023-06-20 | 67 | 4 | 6 | Actual |
| 16166 | 422.30 | 2023-07-21 | 92 | 6 | 8 | Actual |
| 8135 | 779.00 | 2022-12-21 | 80 | 6 | 4 | Actual |
| 22272 | 110.17 | 2024-01-18 | 68 | 6 | 8 | Actual |
| 39327 | 69.67 | 2025-04-20 | 71 | 6 | 13 | Actual |
| 32225 | 15809.56 | 2024-10-19 | 52 | 6 | 11 | Actual |
| 1995 | 200.00 | 2022-06-20 | 67 | 6 | 7 | Budget |
| 16983 | 205.00 | 2023-08-20 | 89 | 6 | 6 | Actual |
| 9353 | 210.00 | 2023-01-18 | 94 | 1 | 5 | Actual |
| 5151 | 10400.00 | 2022-09-20 | 60 | 5 | 6 | Actual |
| 8960 | 65679.58 | 2022-12-21 | 14 | 7 | 8 | Actual |
| 27429 | 429.88 | 2024-06-19 | 83 | 1 | 8 | Actual |
| 565 | 3.00 | 2022-05-20 | 96 | 2 | 6 | Actual |
| 6805 | 180.00 | 2022-11-20 | 65 | 6 | 3 | Actual |
| 3132 | 668.00 | 2022-07-21 | 80 | 6 | 7 | Actual |
| 32627 | 741.00 | 2024-11-19 | 73 | 1 | 4 | Actual |
| 30187 | 66065.64 | 2024-08-19 | 56 | 6 | 13 | Actual |
| 33934 | 127.00 | 2024-12-20 | 68 | 1 | 6 | Actual |
| 9266 | 157.00 | 2023-01-18 | 85 | 6 | 4 | Actual |
| 31692 | 519.00 | 2024-10-19 | 77 | 1 | 6 | Actual |
| 26299 | 1832.93 | 2024-05-19 | 77 | 1 | 8 | Actual |
| 14185 | 1857.00 | 2023-05-20 | 97 | 6 | 8 | Actual |
| 6650 | 11300.00 | 2022-10-20 | 53 | 6 | 8 | Budget |
| 39097 | 403.96 | 2025-04-20 | 81 | 6 | 11 | Actual |
| 35389 | 1773.84 | 2025-01-18 | 87 | 1 | 8 | Actual |
| 25830 | 153521.00 | 2024-05-19 | 12 | 2 | 4 | Actual |
| 1488 | 238.00 | 2022-06-20 | 83 | 1 | 5 | Actual |
| 19426 | 57.14 | 2023-10-20 | 84 | 6 | 11 | Actual |
| 36615 | 184262.09 | 2025-02-18 | 13 | 7 | 8 | Actual |
| 20355 | 29.48 | 2023-11-20 | 68 | 3 | 11 | Actual |
| 12006 | 128563.00 | 2023-03-20 | 35 | 7 | 6 | Actual |
| 34693 | 238.10 | 2024-12-20 | 73 | 2 | 13 | Actual |
| 18130 | 46494.00 | 2023-09-20 | 31 | 7 | 7 | Actual |
| 27261 | 1639.00 | 2024-06-19 | 61 | 6 | 6 | Actual |
| 18912 | 24865.00 | 2023-10-20 | 60 | 3 | 6 | Actual |
| 9513 | 150.00 | 2023-01-18 | 74 | 2 | 6 | Actual |
| 22562 | 357.15 | 2024-01-18 | 7 | 7 | 12 | Actual |
| 16781 | 185.00 | 2023-08-20 | 83 | 6 | 5 | Actual |
| 23346 | 110.34 | 2024-02-18 | 81 | 2 | 11 | Actual |
| 8348 | 275.00 | 2022-12-21 | 76 | 1 | 6 | Actual |
| 15594 | 49.00 | 2023-07-21 | 84 | 7 | 3 | Actual |
| 34049 | 294.00 | 2024-12-20 | 80 | 5 | 6 | Actual |
| 18037 | 107970.00 | 2023-09-20 | 31 | 7 | 6 | Actual |
| 18703 | 2762.00 | 2023-10-20 | 57 | 6 | 4 | Actual |
| 2761 | 5460.00 | 2022-07-21 | 60 | 2 | 6 | Actual |
| 37569 | 182333.00 | 2025-03-20 | 37 | 7 | 6 | Actual |
| 36926 | 535.00 | 2025-02-18 | 97 | 6 | 12 | Actual |
| 11203 | 15174.09 | 2023-02-18 | 28 | 7 | 8 | Actual |
| 15888 | 64.00 | 2023-07-21 | 83 | 4 | 6 | Actual |
| 10259 | 74.00 | 2023-02-18 | 76 | 7 | 3 | Actual |
| 20968 | 1362743.00 | 2023-12-21 | 10 | 3 | 6 | Actual |
| 12671 | 18460.00 | 2023-04-20 | 100 | 7 | 4 | Actual |
| 1201 | 34.00 | 2022-06-20 | 69 | 6 | 3 | Actual |
| 28996 | 28275.75 | 2024-07-20 | 34 | 7 | 12 | Actual |
| 25888 | 188917.00 | 2024-05-19 | 35 | 7 | 4 | Actual |
| 30264 | 119.00 | 2024-09-19 | 82 | 1 | 3 | Actual |
| 26025 | 32.00 | 2024-05-19 | 67 | 2 | 6 | Actual |
| 13952 | 138.00 | 2023-05-20 | 74 | 6 | 6 | Actual |
| 23104 | 1039.00 | 2024-02-18 | 80 | 1 | 7 | Actual |
| 28254 | 47217.00 | 2024-07-20 | 19 | 7 | 5 | Actual |
| 30734 | 14978.00 | 2024-09-19 | 22 | 7 | 6 | Actual |
| 32341 | 153.95 | 2024-10-19 | 84 | 6 | 12 | Actual |
| 39247 | 75919.19 | 2025-04-20 | 29 | 7 | 12 | Actual |
| 30142 | 767.93 | 2024-08-19 | 74 | 1 | 13 | Actual |
| 36996 | 645.12 | 2025-02-18 | 77 | 2 | 13 | Actual |
| 6319 | 34.00 | 2022-10-20 | 94 | 5 | 6 | Actual |
| 3887 | 857.00 | 2022-08-20 | 62 | 2 | 6 | Actual |
| 9160 | 100.00 | 2023-01-18 | 87 | 7 | 3 | Budget |
| 13214 | 154.00 | 2023-04-20 | 67 | 6 | 7 | Actual |
| 4977 | 220.00 | 2022-09-20 | 73 | 1 | 6 | Budget |
| 10063 | -164.07 | 2023-01-18 | 91 | 6 | 8 | Actual |
| 26532 | 27.36 | 2024-05-19 | 81 | 5 | 11 | Actual |
| 10584 | 468.00 | 2023-02-18 | 77 | 1 | 6 | Actual |
| 15498 | 1797.00 | 2023-07-21 | 80 | 1 | 3 | Actual |
| 32611 | 139.00 | 2024-11-19 | 89 | 7 | 3 | Actual |
| 27250 | 109.00 | 2024-06-19 | 89 | 5 | 6 | Actual |
| 36481 | 1170.00 | 2025-02-18 | 87 | 6 | 7 | Actual |
| 25154 | 7450.00 | 2024-04-19 | 54 | 6 | 7 | Actual |
| 10217 | 13720.00 | 2023-02-18 | 18 | 7 | 3 | Actual |
| 5623 | 420.00 | 2022-10-20 | 66 | 1 | 3 | Actual |
| 15556 | 17836.00 | 2023-07-21 | 18 | 7 | 3 | Actual |
| 9990 | 30.00 | 2023-01-18 | 82 | 2 | 8 | Budget |
| 6491 | 300.00 | 2022-10-20 | 73 | 6 | 7 | Budget |
| 20641 | 100485.00 | 2023-12-21 | 56 | 6 | 3 | Actual |
| 6042 | 131.00 | 2022-10-20 | 85 | 6 | 5 | Actual |
| 5989 | 108968.00 | 2022-10-20 | 12 | 2 | 5 | Actual |
| 28672 | 103134.82 | 2024-07-20 | 31 | 7 | 8 | Actual |
| 21387 | 163.53 | 2023-12-21 | 74 | 3 | 11 | Actual |
| 28452 | 17459.00 | 2024-07-20 | 20 | 7 | 6 | Actual |
| 1677 | 49.00 | 2022-06-20 | 83 | 2 | 6 | Actual |
| 14997 | 26424.00 | 2023-06-20 | 33 | 7 | 6 | Actual |
| 34968 | 85573.00 | 2025-01-18 | 21 | 7 | 4 | Actual |
| 29490 | 36.00 | 2024-08-19 | 69 | 3 | 6 | Actual |
| 23474 | 72410.62 | 2024-02-18 | 101 | 6 | 11 | Actual |
| 2633 | 4108.00 | 2022-07-21 | 61 | 6 | 5 | Actual |
| 9022 | 495.00 | 2023-01-18 | 87 | 1 | 3 | Actual |
| 28252 | 168539.00 | 2024-07-20 | 15 | 7 | 5 | Actual |
| 34840 | 13052.00 | 2025-01-18 | 7 | 7 | 3 | Actual |
| 24556 | -20.52 | 2024-03-19 | 91 | 2 | 12 | Actual |
| 22800 | 24904.00 | 2024-02-18 | 100 | 7 | 4 | Actual |
| 32523 | 50.00 | 2024-11-19 | 94 | 1 | 3 | Actual |
| 28056 | 59482.00 | 2024-07-20 | 38 | 7 | 3 | Actual |
| 4641 | 48.00 | 2022-09-20 | 68 | 7 | 3 | Actual |
| 1053 | 8411.84 | 2022-05-20 | 63 | 6 | 8 | Actual |
| 10049 | 473.82 | 2023-01-18 | 81 | 6 | 8 | Actual |
| 34752 | 4332.91 | 2024-12-20 | 18 | 7 | 13 | Actual |
| 21787 | 128.00 | 2024-01-18 | 89 | 6 | 4 | Actual |
| 31767 | 73.00 | 2024-10-19 | 68 | 4 | 6 | Actual |
| 38026 | 443.32 | 2025-03-20 | 74 | 2 | 12 | Actual |
| 33636 | 401.00 | 2024-12-20 | 78 | 1 | 3 | Actual |
| 26544 | 2126.33 | 2024-05-19 | 52 | 6 | 11 | Actual |
| 30423 | 1170.00 | 2024-09-19 | 87 | 6 | 4 | Actual |
| 28078 | 91.00 | 2024-07-20 | 83 | 7 | 3 | Actual |
| 17216 | 4739.05 | 2023-08-20 | 23 | 7 | 8 | Actual |
| 30374 | 304.00 | 2024-09-19 | 68 | 1 | 4 | Actual |
| 39407 | -1957.70 | 2025-05-19 | 85 | 7 | 13 | Actual |
| 26734 | 185.47 | 2024-05-19 | 67 | 2 | 13 | Actual |
| 35796 | 41040.89 | 2025-01-18 | 31 | 7 | 12 | Actual |
| 20900 | 19025.00 | 2023-12-21 | 24 | 7 | 5 | Actual |
| 17869 | 32.00 | 2023-09-20 | 82 | 1 | 6 | Actual |
| 12238 | 80.00 | 2023-03-20 | 84 | 2 | 8 | Budget |
| 21904 | 51238.00 | 2024-01-18 | 31 | 7 | 5 | Actual |
| 33260 | 56.08 | 2024-11-19 | 85 | 2 | 11 | Actual |
| 31237 | 5255.11 | 2024-09-19 | 18 | 7 | 12 | Actual |
| 36031 | 195.00 | 2025-02-18 | 81 | 7 | 3 | Actual |
| 21155 | 7712.00 | 2023-12-21 | 76 | 6 | 7 | Actual |
| 17855 | 2296.00 | 2023-09-20 | 62 | 1 | 6 | Actual |
| 13462 | 26474.30 | 2023-04-20 | 32 | 7 | 8 | Actual |
| 22709 | 4397.00 | 2024-02-18 | 61 | 1 | 4 | Actual |
| 28190 | 501.00 | 2024-07-20 | 73 | 1 | 5 | Actual |
| 4784 | 15209.00 | 2022-09-20 | 94 | 6 | 4 | Actual |
| 26667 | -149.24 | 2024-05-19 | 91 | 6 | 12 | Actual |
| 20298 | 248.64 | 2023-11-20 | 66 | 1 | 11 | Actual |
| 33472 | -168.39 | 2024-11-19 | 91 | 6 | 12 | Actual |
| 2650 | 339.00 | 2022-07-21 | 72 | 6 | 5 | Actual |
| 24036 | 2696.00 | 2024-03-19 | 61 | 6 | 6 | Actual |
| 31701 | 273.00 | 2024-10-19 | 89 | 1 | 6 | Actual |
| 25131 | 74.00 | 2024-04-19 | 69 | 1 | 7 | Actual |
| 10592 | 34.00 | 2023-02-18 | 82 | 1 | 6 | Actual |
| 842 | 750.00 | 2022-05-20 | 87 | 1 | 7 | Budget |
| 13750 | 1101.00 | 2023-05-20 | 72 | 6 | 5 | Actual |
| 1712 | 100.00 | 2022-06-20 | 74 | 3 | 6 | Budget |
| 15348 | 262.47 | 2023-06-20 | 77 | 6 | 11 | Actual |
| 17093 | 12859.00 | 2023-08-20 | 20 | 7 | 7 | Actual |
| 35623 | 24.16 | 2025-01-18 | 94 | 5 | 11 | Actual |
| 7724 | 2040.51 | 2022-11-20 | 61 | 2 | 8 | Actual |
| 21382 | 56.08 | 2023-12-21 | 67 | 3 | 11 | Actual |
| 9628 | 380.00 | 2023-01-18 | 87 | 4 | 6 | Budget |
| 22651 | 45000.00 | 2024-02-18 | 99 | 6 | 3 | Actual |
| 21296 | 30828.93 | 2023-12-21 | 7 | 7 | 8 | Actual |
| 18851 | 28405.00 | 2023-10-20 | 38 | 7 | 5 | Actual |
| 18655 | 98.00 | 2023-10-20 | 76 | 7 | 3 | Actual |
| 23783 | 74201.00 | 2024-03-19 | 15 | 7 | 4 | Actual |
| 30755 | 832.00 | 2024-09-19 | 66 | 1 | 7 | Actual |
| 9464 | 161.00 | 2023-01-18 | 74 | 1 | 6 | Actual |
| 38406 | 63000.00 | 2025-04-20 | 99 | 6 | 4 | Actual |
| 14151 | 70713.00 | 2023-05-20 | 52 | 6 | 8 | Actual |
| 12807 | 20232.00 | 2023-04-20 | 38 | 7 | 5 | Actual |
| 20926 | 200.00 | 2023-12-21 | 76 | 1 | 6 | Actual |
| 37276 | 37210.00 | 2025-03-20 | 33 | 7 | 4 | Actual |
| 18810 | 3137.00 | 2023-10-20 | 76 | 6 | 5 | Actual |
| 14962 | 293.00 | 2023-06-20 | 77 | 6 | 6 | Actual |
| 37035 | 125.82 | 2025-02-18 | 85 | 6 | 13 | Actual |
| 27222 | 85.00 | 2024-06-19 | 85 | 4 | 6 | Actual |
| 15780 | 20155.00 | 2023-07-21 | 33 | 7 | 5 | Actual |
| 31980 | 1072.31 | 2024-10-19 | 76 | 1 | 8 | Actual |
| 27235 | 48.00 | 2024-06-19 | 68 | 5 | 6 | Actual |
| 16297 | 135.87 | 2023-07-21 | 81 | 4 | 11 | Actual |
| 18146 | 496.54 | 2023-09-20 | 66 | 1 | 8 | Actual |
| 32680 | 594.00 | 2024-11-19 | 97 | 6 | 4 | Actual |
| 15381 | 51141.07 | 2023-06-20 | 29 | 7 | 11 | Actual |
| 23854 | 730.00 | 2024-03-19 | 80 | 6 | 5 | Actual |
| 5488 | 129.87 | 2022-09-20 | 68 | 2 | 8 | Actual |
| 26735 | 141.61 | 2024-05-19 | 68 | 2 | 13 | Actual |
| 26086 | 242.00 | 2024-05-19 | 77 | 4 | 6 | Actual |
| 10524 | 184.00 | 2023-02-18 | 90 | 6 | 5 | Actual |
| 23043 | 151.00 | 2024-02-18 | 74 | 6 | 6 | Actual |
| 35333 | 382.00 | 2025-01-18 | 90 | 6 | 7 | Actual |
| 2250 | 1155168.08 | 2022-06-20 | 43 | 7 | 8 | Actual |
| 2197 | 380.00 | 2022-06-20 | 77 | 6 | 8 | Budget |
| 6403 | 37196.00 | 2022-10-20 | 34 | 7 | 6 | Actual |
| 14643 | 187.00 | 2023-06-20 | 84 | 1 | 4 | Actual |
| 20364 | 63.53 | 2023-11-20 | 81 | 3 | 11 | Actual |
| 21114 | 330.00 | 2023-12-21 | 67 | 1 | 7 | Actual |
| 9949 | 100.00 | 2023-01-18 | 85 | 1 | 8 | Budget |
| 29983 | 68171.18 | 2024-08-19 | 101 | 6 | 11 | Actual |
| 12233 | 200.00 | 2023-03-20 | 81 | 2 | 8 | Budget |
| 15878 | 14.00 | 2023-07-21 | 69 | 4 | 6 | Actual |
| 29118 | 10434.78 | 2024-07-20 | 40 | 7 | 13 | Actual |
| 18759 | 56856.00 | 2023-10-20 | 39 | 7 | 4 | Actual |
| 38794 | 21683.00 | 2025-04-20 | 8 | 7 | 7 | Actual |
| 5817 | 60.00 | 2022-10-20 | 69 | 1 | 4 | Actual |
| 38768 | 71.00 | 2025-04-20 | 71 | 6 | 7 | Actual |
| 1989 | 15640.00 | 2022-06-20 | 63 | 6 | 7 | Actual |
| 33389 | 1005.03 | 2024-11-19 | 62 | 1 | 12 | Actual |
| 37333 | 1031.00 | 2025-03-20 | 77 | 6 | 5 | Actual |
| 2503 | 380.00 | 2022-07-21 | 66 | 6 | 4 | Budget |
| 12620 | 650.00 | 2023-04-20 | 80 | 6 | 4 | Budget |
| 15107 | 79.87 | 2023-06-20 | 69 | 1 | 8 | Actual |
| 3634 | 380.00 | 2022-08-20 | 72 | 6 | 4 | Budget |
| 26942 | 1512.00 | 2024-06-19 | 65 | 1 | 4 | Actual |
| 21568 | 44.38 | 2023-12-21 | 77 | 6 | 12 | Actual |
| 21319 | 117583.98 | 2023-12-21 | 43 | 7 | 8 | Actual |
| 37037 | 132.83 | 2025-02-18 | 89 | 6 | 13 | Actual |
| 2692 | 8232.00 | 2022-07-21 | 18 | 7 | 5 | Actual |
| 22191 | 20384.00 | 2024-01-18 | 24 | 7 | 7 | Actual |
| 5489 | 37.45 | 2022-09-20 | 69 | 2 | 8 | Actual |
| 23423 | 28.42 | 2024-02-18 | 76 | 5 | 11 | Actual |
| 31003 | 84.80 | 2024-09-19 | 76 | 2 | 11 | Actual |
| 36694 | 20229.86 | 2025-02-18 | 60 | 3 | 11 | Actual |
| 7723 | 1800.00 | 2022-11-20 | 61 | 2 | 8 | Budget |
| 16506 | 7663.67 | 2023-07-21 | 33 | 7 | 12 | Actual |
| 9730 | 80.00 | 2023-01-18 | 85 | 6 | 6 | Budget |
| 25352 | 245.44 | 2024-04-19 | 81 | 1 | 11 | Actual |
| 38384 | 76.00 | 2025-04-20 | 69 | 6 | 4 | Actual |
| 28838 | 2000.80 | 2024-07-20 | 76 | 6 | 11 | Actual |
| 24145 | 188.00 | 2024-03-19 | 83 | 6 | 7 | Actual |
| 33978 | -113.00 | 2024-12-20 | 91 | 2 | 6 | Actual |
| 17884 | 79.00 | 2023-09-20 | 66 | 2 | 6 | Actual |
| 15343 | 22.04 | 2023-06-20 | 71 | 6 | 11 | Actual |
| 27568 | 26.29 | 2024-06-19 | 71 | 2 | 11 | Actual |
| 28814 | 25.23 | 2024-07-20 | 89 | 5 | 11 | Actual |
| 13088 | 389.00 | 2023-04-20 | 77 | 6 | 6 | Actual |
| 26210 | 270.00 | 2024-05-19 | 84 | 1 | 7 | Actual |
| 12939 | 384.00 | 2023-04-20 | 81 | 3 | 6 | Actual |
| 8748 | 468.00 | 2022-12-21 | 81 | 6 | 7 | Actual |
| 36127 | 46070.00 | 2025-02-18 | 34 | 7 | 4 | Actual |
| 38891 | 464.73 | 2025-04-20 | 74 | 6 | 8 | Actual |
| 3144 | 630.00 | 2022-07-21 | 87 | 6 | 7 | Actual |
| 10815 | 246.00 | 2023-02-18 | 65 | 6 | 6 | Actual |
| 24493 | 47451.64 | 2024-03-19 | 29 | 7 | 11 | Actual |
| 37026 | 783.72 | 2025-02-18 | 74 | 6 | 13 | Actual |
| 30074 | 2257.18 | 2024-08-19 | 62 | 6 | 12 | Actual |
| 26626 | 5.01 | 2024-05-19 | 82 | 1 | 12 | Actual |
| 34382 | 37.99 | 2024-12-20 | 84 | 2 | 11 | Actual |
| 18720 | 626.00 | 2023-10-20 | 80 | 6 | 4 | Actual |
| 22873 | 34101.00 | 2024-02-18 | 19 | 7 | 5 | Actual |
| 10689 | 40.00 | 2023-02-18 | 82 | 3 | 6 | Budget |
| 25039 | 54.00 | 2024-04-19 | 67 | 5 | 6 | Actual |
| 4229 | 2517.00 | 2022-08-20 | 63 | 6 | 7 | Actual |
| 37461 | 1352.00 | 2025-03-20 | 61 | 4 | 6 | Actual |
| 15130 | 2629.92 | 2023-06-20 | 62 | 2 | 8 | Actual |
| 24274 | 1546.00 | 2024-03-19 | 97 | 6 | 8 | Actual |
| 13011 | 182.00 | 2023-04-20 | 65 | 5 | 6 | Actual |
| 24152 | 316.00 | 2024-03-19 | 92 | 6 | 7 | Actual |
| 21212 | 654.12 | 2023-12-21 | 74 | 1 | 8 | Actual |
| 7854 | 41654.89 | 2022-11-20 | 37 | 7 | 8 | Actual |
| 7246 | 177.00 | 2022-11-20 | 89 | 1 | 6 | Actual |
| 22711 | 642.00 | 2024-02-18 | 65 | 1 | 4 | Actual |
| 24678 | 187.00 | 2024-04-19 | 89 | 6 | 3 | Actual |
| 38519 | 28771.00 | 2025-04-20 | 33 | 7 | 5 | Actual |
| 34253 | 126.84 | 2024-12-20 | 71 | 2 | 8 | Actual |
| 16725 | 30727.00 | 2023-08-20 | 40 | 7 | 4 | Actual |
| 16599 | 36709.00 | 2023-08-20 | 33 | 7 | 3 | Actual |
| 33143 | 258.66 | 2024-11-19 | 90 | 2 | 8 | Actual |
| 3109 | 480.00 | 2022-07-21 | 65 | 6 | 7 | Budget |
| 24945 | 62.00 | 2024-04-19 | 84 | 1 | 6 | Actual |
| 27190 | 155.00 | 2024-06-19 | 78 | 3 | 6 | Actual |
| 32909 | 448.00 | 2024-11-19 | 92 | 4 | 6 | Actual |
| 26472 | 95.44 | 2024-05-19 | 73 | 3 | 11 | Actual |
| 32088 | 28201.61 | 2024-10-19 | 100 | 7 | 8 | Actual |
| 1992 | 480.00 | 2022-06-20 | 66 | 6 | 7 | Budget |
| 20276 | 83895.07 | 2023-11-20 | 21 | 7 | 8 | Actual |
| 18657 | 68.00 | 2023-10-20 | 78 | 7 | 3 | Actual |
| 6754 | 195.00 | 2022-11-20 | 68 | 1 | 3 | Actual |
| 27117 | 57431.00 | 2024-06-19 | 39 | 7 | 5 | Actual |
| 4618 | 50539.00 | 2022-09-20 | 31 | 7 | 3 | Actual |
| 9531 | 40.00 | 2023-01-18 | 85 | 2 | 6 | Budget |
| 30375 | 82.00 | 2024-09-19 | 69 | 1 | 4 | Actual |
| 1065 | 650.00 | 2022-05-20 | 72 | 6 | 8 | Budget |
| 8835 | 185.93 | 2022-12-21 | 85 | 1 | 8 | Actual |
| 33154 | 5726.95 | 2024-11-19 | 61 | 6 | 8 | Actual |
| 35249 | 302391.00 | 2025-01-18 | 6 | 7 | 6 | Actual |
| 29414 | 24216.00 | 2024-08-19 | 28 | 7 | 5 | Actual |
| 33480 | 325589.80 | 2024-11-19 | 6 | 7 | 12 | Actual |
| 1378 | 10488.00 | 2022-06-20 | 63 | 6 | 4 | Actual |
| 32473 | 8683.87 | 2024-10-19 | 8 | 7 | 13 | Actual |
| 75 | 50.00 | 2022-05-20 | 71 | 6 | 3 | Budget |
| 31608 | 255.00 | 2024-10-19 | 89 | 1 | 5 | Actual |
| 37891 | 133.74 | 2025-03-20 | 89 | 4 | 11 | Actual |
| 8470 | 10.00 | 2022-12-21 | 96 | 3 | 6 | Actual |
| 28745 | 126.29 | 2024-07-20 | 68 | 3 | 11 | Actual |
| 6985 | 2400.00 | 2022-11-20 | 61 | 6 | 4 | Budget |
| 24480 | 6009.38 | 2024-03-19 | 7 | 7 | 11 | Actual |
| 16451 | -44.98 | 2023-07-21 | 91 | 2 | 12 | Actual |
| 7588 | 1500.00 | 2022-11-20 | 57 | 6 | 7 | Budget |
| 10275 | 29.00 | 2023-02-18 | 85 | 7 | 3 | Actual |
| 20460 | -97.11 | 2023-11-20 | 91 | 6 | 11 | Actual |
| 1642 | 114378.00 | 2022-06-20 | 12 | 2 | 6 | Actual |
| 37861 | 102.89 | 2025-03-20 | 84 | 3 | 11 | Actual |
| 35447 | 73.81 | 2025-01-18 | 82 | 6 | 8 | Actual |
| 17722 | 527.00 | 2023-09-20 | 87 | 6 | 4 | Actual |
| 17849 | 25524.00 | 2023-09-20 | 40 | 7 | 5 | Actual |
| 2349 | 63.00 | 2022-07-21 | 84 | 6 | 3 | Actual |
| 11546 | 4200.00 | 2023-03-20 | 61 | 1 | 5 | Budget |
| 37801 | 170.98 | 2025-03-20 | 78 | 1 | 11 | Actual |
| 38603 | 123.00 | 2025-04-20 | 85 | 3 | 6 | Actual |
| 4079 | 51600.00 | 2022-08-20 | 56 | 6 | 6 | Budget |
| 1291 | 100.00 | 2022-06-20 | 77 | 7 | 3 | Budget |
| 29508 | 16.00 | 2024-08-19 | 96 | 3 | 6 | Actual |
| 38256 | 42608.00 | 2025-04-20 | 60 | 6 | 3 | Actual |
| 3015 | 345566.00 | 2022-07-21 | 6 | 7 | 6 | Actual |
| 14187 | 1178541.22 | 2023-05-20 | 101 | 6 | 8 | Actual |
| 26787 | 4.00 | 2024-05-19 | 96 | 6 | 13 | Actual |
| 2671 | 160.00 | 2022-07-21 | 85 | 6 | 5 | Actual |
| 6747 | 380.00 | 2022-11-20 | 65 | 1 | 3 | Budget |
| 35158 | 594.00 | 2025-01-18 | 92 | 3 | 6 | Actual |
| 39326 | 45.11 | 2025-04-20 | 69 | 6 | 13 | Actual |
| 12295 | 37.45 | 2023-03-20 | 82 | 6 | 8 | Actual |
| 31760 | 16.00 | 2024-10-19 | 96 | 3 | 6 | Actual |
| 10044 | 628.37 | 2023-01-18 | 77 | 6 | 8 | Actual |
| 15008 | 7157.00 | 2023-06-20 | 61 | 1 | 7 | Actual |
| 28345 | 47.00 | 2024-07-20 | 82 | 3 | 6 | Actual |
| 36693 | 4.00 | 2025-02-18 | 96 | 2 | 11 | Actual |
| 17261 | 501.83 | 2023-08-20 | 61 | 2 | 11 | Actual |
| 30683 | 193.00 | 2024-09-19 | 90 | 5 | 6 | Actual |
| 11360 | 415.00 | 2023-03-20 | 62 | 7 | 3 | Actual |
| 22102 | 31223.00 | 2024-01-18 | 32 | 7 | 6 | Actual |
| 488 | 220.00 | 2022-05-20 | 73 | 1 | 6 | Budget |
| 11624 | 280.00 | 2023-03-20 | 73 | 6 | 5 | Actual |
| 37830 | 158.21 | 2025-03-20 | 80 | 2 | 11 | Actual |
| 23559 | 202.89 | 2024-02-18 | 92 | 6 | 12 | Actual |
| 29996 | 1843.35 | 2024-08-19 | 23 | 7 | 11 | Actual |
| 36213 | 5301.00 | 2025-02-18 | 23 | 7 | 5 | Actual |
| 21480 | 143.31 | 2023-12-21 | 81 | 6 | 11 | Actual |
| 10707 | 1932.00 | 2023-02-18 | 61 | 4 | 6 | Actual |
| 15952 | 244.00 | 2023-07-21 | 90 | 6 | 6 | Actual |
| 23039 | 23.00 | 2024-02-18 | 69 | 6 | 6 | Actual |
| 3297 | 270.78 | 2022-07-21 | 66 | 6 | 8 | Actual |
| 4348 | -220.13 | 2022-08-20 | 91 | 1 | 8 | Actual |
| 13131 | 125424.00 | 2023-04-20 | 29 | 7 | 6 | Actual |
| 15282 | 9.27 | 2023-06-20 | 69 | 3 | 11 | Actual |
| 6808 | 200.00 | 2022-11-20 | 66 | 6 | 3 | Budget |
| 20785 | 585.00 | 2023-12-21 | 87 | 6 | 4 | Actual |
| 24380 | 144.38 | 2024-03-19 | 87 | 3 | 11 | Actual |
| 24499 | 42101.54 | 2024-03-19 | 37 | 7 | 11 | Actual |
| 7439 | -60.00 | 2022-11-20 | 91 | 5 | 6 | Actual |
Generated 2025-06-19 07:48:14.465 UTC