[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 12057
27352 items
NOTE: Only 1000 elements of total 27352 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18132 | 25696.00 | 2023-09-20 | 33 | 7 | 7 | Actual |
| 23211 | 36604.79 | 2024-02-18 | 60 | 2 | 8 | Actual |
| 25773 | 547725.00 | 2024-05-19 | 45 | 7 | 3 | Actual |
| 17294 | 14.59 | 2023-08-20 | 69 | 3 | 11 | Actual |
| 17281 | 44.38 | 2023-08-20 | 89 | 2 | 11 | Actual |
| 25445 | 3.00 | 2024-04-19 | 96 | 4 | 11 | Actual |
| 27165 | 13.00 | 2024-06-19 | 82 | 2 | 6 | Actual |
| 2807 | 2.00 | 2022-07-21 | 96 | 2 | 6 | Actual |
| 36658 | 162.46 | 2025-02-18 | 85 | 1 | 11 | Actual |
| 10514 | 42.00 | 2023-02-18 | 82 | 6 | 5 | Actual |
| 14735 | 168.00 | 2023-06-20 | 84 | 1 | 5 | Actual |
| 14959 | 135.00 | 2023-06-20 | 73 | 6 | 6 | Actual |
| 25853 | 532.00 | 2024-05-19 | 81 | 6 | 4 | Actual |
| 7251 | 9.00 | 2022-11-20 | 96 | 1 | 6 | Actual |
| 13385 | 175700.00 | 2023-04-20 | 54 | 6 | 8 | Budget |
| 4474 | 8828.52 | 2022-08-20 | 22 | 7 | 8 | Actual |
| 29065 | 1490.75 | 2024-07-20 | 62 | 6 | 13 | Actual |
| 22281 | 701.09 | 2024-01-18 | 80 | 6 | 8 | Actual |
| 31156 | 105.02 | 2024-09-19 | 84 | 1 | 12 | Actual |
| 10424 | 36800.00 | 2023-02-18 | 60 | 1 | 5 | Actual |
| 26256 | 855751.00 | 2024-05-19 | 101 | 6 | 7 | Actual |
| 6020 | 726.00 | 2022-10-20 | 72 | 6 | 5 | Actual |
| 29448 | 451.00 | 2024-08-19 | 87 | 1 | 6 | Actual |
| 12261 | 30109.22 | 2023-03-20 | 60 | 6 | 8 | Actual |
| 20435 | 11579.70 | 2023-11-20 | 60 | 6 | 11 | Actual |
| 38759 | 54648.00 | 2025-04-20 | 60 | 6 | 7 | Actual |
| 30362 | 168.00 | 2024-09-19 | 90 | 7 | 3 | Actual |
| 21115 | 250.00 | 2023-12-21 | 68 | 1 | 7 | Actual |
| 6039 | 200.00 | 2022-10-20 | 84 | 6 | 5 | Budget |
| 36494 | 20084.00 | 2025-02-18 | 8 | 7 | 7 | Actual |
| 9832 | 1900.00 | 2023-01-18 | 62 | 6 | 7 | Budget |
| 7065 | 16371.00 | 2022-11-20 | 100 | 7 | 4 | Actual |
| 23581 | 9578.60 | 2024-02-18 | 32 | 7 | 12 | Actual |
| 29090 | 4.00 | 2024-07-20 | 96 | 6 | 13 | Actual |
| 24736 | 54.00 | 2024-04-19 | 90 | 7 | 3 | Actual |
| 36960 | 331.08 | 2025-02-18 | 65 | 1 | 13 | Actual |
| 19543 | 9.27 | 2023-10-20 | 85 | 6 | 12 | Actual |
| 1428 | 9090.00 | 2022-06-20 | 7 | 7 | 4 | Actual |
| 4437 | 198.05 | 2022-08-20 | 78 | 6 | 8 | Actual |
| 38142 | 59.15 | 2025-03-20 | 69 | 2 | 13 | Actual |
| 30799 | 316.00 | 2024-09-19 | 78 | 6 | 7 | Actual |
| 34129 | 646.00 | 2024-12-20 | 67 | 1 | 7 | Actual |
| 17430 | 271277.10 | 2023-08-20 | 43 | 7 | 11 | Actual |
| 14578 | 56836.00 | 2023-06-20 | 19 | 7 | 3 | Actual |
| 21593 | 12093.54 | 2023-12-21 | 19 | 7 | 12 | Actual |
| 30878 | 182.90 | 2024-09-19 | 68 | 2 | 8 | Actual |
| 34807 | 4559.00 | 2025-01-18 | 61 | 6 | 3 | Actual |
| 4195 | 550.00 | 2022-08-20 | 81 | 1 | 7 | Budget |
| 16375 | 10419.04 | 2023-07-21 | 7 | 7 | 11 | Actual |
| 34262 | 281.39 | 2024-12-20 | 83 | 2 | 8 | Actual |
| 21413 | 100.76 | 2023-12-21 | 73 | 4 | 11 | Actual |
| 35163 | 201.00 | 2025-01-18 | 65 | 4 | 6 | Actual |
| 24128 | 3280.00 | 2024-03-19 | 62 | 6 | 7 | Actual |
| 15945 | 221.00 | 2023-07-21 | 81 | 6 | 6 | Actual |
| 15993 | 204.00 | 2023-07-21 | 68 | 1 | 7 | Actual |
| 10540 | 8232.00 | 2023-02-18 | 18 | 7 | 5 | Actual |
| 31789 | 967.00 | 2024-10-19 | 62 | 5 | 6 | Actual |
| 23357 | 3.00 | 2024-02-18 | 96 | 2 | 11 | Actual |
| 5764 | 100.00 | 2022-10-20 | 66 | 7 | 3 | Budget |
| 6382 | 272800.00 | 2022-10-20 | 101 | 6 | 6 | Budget |
| 24630 | 175.00 | 2024-04-19 | 71 | 1 | 3 | Actual |
| 28765 | 5.00 | 2024-07-20 | 96 | 3 | 11 | Actual |
| 23298 | 74910.05 | 2024-02-18 | 39 | 7 | 8 | Actual |
| 29535 | 12769.00 | 2024-08-19 | 60 | 5 | 6 | Actual |
| 19897 | 320.00 | 2023-11-20 | 77 | 1 | 6 | Actual |
| 26393 | 259937.74 | 2024-05-19 | 29 | 7 | 8 | Actual |
| 9624 | 70.00 | 2023-01-18 | 84 | 4 | 6 | Budget |
| 9928 | 300.00 | 2023-01-18 | 73 | 1 | 8 | Budget |
| 35749 | 4197.65 | 2025-01-18 | 61 | 6 | 12 | Actual |
| 10988 | 142.00 | 2023-02-18 | 85 | 6 | 7 | Actual |
| 20859 | 608.00 | 2023-12-21 | 65 | 6 | 5 | Actual |
| 10857 | 7.00 | 2023-02-18 | 96 | 6 | 6 | Actual |
| 36896 | 58039.07 | 2025-02-18 | 56 | 6 | 12 | Actual |
| 24059 | 199.00 | 2024-03-19 | 90 | 6 | 6 | Actual |
| 25854 | 53.00 | 2024-05-19 | 82 | 6 | 4 | Actual |
| 11825 | -216.00 | 2023-03-20 | 91 | 3 | 6 | Actual |
| 35840 | 281.96 | 2025-01-18 | 67 | 2 | 13 | Actual |
| 13220 | 45.00 | 2023-04-20 | 71 | 6 | 7 | Actual |
| 10371 | 163.00 | 2023-02-18 | 78 | 6 | 4 | Actual |
| 16081 | 8451.24 | 2023-07-21 | 61 | 1 | 8 | Actual |
| 18150 | 88.96 | 2023-09-20 | 71 | 1 | 8 | Actual |
| 9331 | 705.00 | 2023-01-18 | 77 | 1 | 5 | Actual |
| 28524 | 213.00 | 2024-07-20 | 84 | 6 | 7 | Actual |
| 11182 | 264.72 | 2023-02-18 | 92 | 6 | 8 | Actual |
| 37059 | 7494.37 | 2025-02-18 | 28 | 7 | 13 | Actual |
| 11539 | 51712.00 | 2023-03-20 | 39 | 7 | 4 | Actual |
| 10439 | 100.00 | 2023-02-18 | 71 | 1 | 5 | Budget |
| 37106 | 48128.00 | 2025-03-20 | 60 | 6 | 3 | Actual |
| 17844 | 48677.00 | 2023-09-20 | 34 | 7 | 5 | Actual |
| 26596 | 70813.78 | 2024-05-19 | 29 | 7 | 11 | Actual |
| 36699 | 159.27 | 2025-02-18 | 67 | 3 | 11 | Actual |
| 26183 | 144561.00 | 2024-05-19 | 37 | 7 | 6 | Actual |
| 22189 | 10710.00 | 2024-01-18 | 22 | 7 | 7 | Actual |
| 29264 | 491.00 | 2024-08-19 | 90 | 1 | 4 | Actual |
| 5955 | 192.00 | 2022-10-20 | 68 | 1 | 5 | Actual |
| 17799 | 203.00 | 2023-09-20 | 67 | 6 | 5 | Actual |
| 28695 | 369.91 | 2024-07-20 | 76 | 1 | 11 | Actual |
| 34187 | 71000.00 | 2024-12-20 | 99 | 6 | 7 | Actual |
| 28697 | 206.08 | 2024-07-20 | 78 | 1 | 11 | Actual |
| 2018 | 43.00 | 2022-06-20 | 82 | 6 | 7 | Actual |
| 19801 | 429.00 | 2023-11-20 | 73 | 1 | 5 | Actual |
| 39048 | 3741.25 | 2025-04-20 | 60 | 5 | 11 | Actual |
| 38393 | 686.00 | 2025-04-20 | 81 | 6 | 4 | Actual |
| 15229 | 126.29 | 2023-06-20 | 73 | 1 | 11 | Actual |
| 28395 | 320.00 | 2024-07-20 | 80 | 5 | 6 | Actual |
| 8696 | 850.00 | 2022-12-21 | 87 | 1 | 7 | Budget |
| 30199 | 466.17 | 2024-08-19 | 72 | 6 | 13 | Actual |
| 29623 | 28031.00 | 2024-08-19 | 46 | 7 | 6 | Actual |
| 38010 | 110.34 | 2025-03-20 | 90 | 1 | 12 | Actual |
| 14012 | 550.00 | 2023-05-20 | 76 | 1 | 7 | Actual |
| 30778 | 270616.00 | 2024-09-19 | 12 | 2 | 7 | Actual |
| 27860 | 46.87 | 2024-06-19 | 71 | 1 | 13 | Actual |
| 22833 | 39961.00 | 2024-02-18 | 60 | 6 | 5 | Actual |
| 27530 | 523984.69 | 2024-06-19 | 46 | 7 | 8 | Actual |
| 37556 | 55087.00 | 2025-03-20 | 19 | 7 | 6 | Actual |
| 1488 | 238.00 | 2022-06-20 | 83 | 1 | 5 | Actual |
| 32223 | 47.57 | 2024-10-19 | 94 | 5 | 11 | Actual |
| 37949 | 98.63 | 2025-03-20 | 85 | 6 | 11 | Actual |
| 14974 | 332.00 | 2023-06-20 | 92 | 6 | 6 | Actual |
| 7841 | 33121.40 | 2022-11-20 | 19 | 7 | 8 | Actual |
| 25795 | 270.00 | 2024-05-19 | 87 | 7 | 3 | Actual |
| 19633 | 182.00 | 2023-11-20 | 84 | 6 | 3 | Actual |
| 26862 | 314.00 | 2024-06-19 | 72 | 6 | 3 | Actual |
| 21555 | 419.92 | 2023-12-21 | 61 | 6 | 12 | Actual |
| 973 | 779.88 | 2022-05-20 | 81 | 1 | 8 | Actual |
| 31046 | 19658.57 | 2024-09-19 | 60 | 4 | 11 | Actual |
| 25033 | 6.00 | 2024-04-19 | 96 | 4 | 6 | Actual |
| 86 | 113.00 | 2022-05-20 | 78 | 6 | 3 | Actual |
| 39049 | 308.21 | 2025-04-20 | 61 | 5 | 11 | Actual |
| 22171 | -233.00 | 2024-01-18 | 91 | 6 | 7 | Actual |
| 30551 | 649329.00 | 2024-09-19 | 43 | 7 | 5 | Actual |
| 11500 | 144.00 | 2023-03-20 | 84 | 6 | 4 | Actual |
| 25352 | 245.44 | 2024-04-19 | 81 | 1 | 11 | Actual |
| 25011 | 104.00 | 2024-04-19 | 65 | 4 | 6 | Actual |
| 9272 | -209.00 | 2023-01-18 | 91 | 6 | 4 | Actual |
| 16478 | 8.21 | 2023-07-21 | 85 | 6 | 12 | Actual |
| 37097 | 1056.00 | 2025-03-20 | 92 | 1 | 3 | Actual |
| 9137 | 9.00 | 2023-01-18 | 71 | 7 | 3 | Actual |
| 14444 | 265.66 | 2023-05-20 | 52 | 6 | 12 | Actual |
| 32450 | 274.94 | 2024-10-19 | 73 | 6 | 13 | Actual |
| 38602 | 138.00 | 2025-04-20 | 84 | 3 | 6 | Actual |
| 9578 | 100.00 | 2023-01-18 | 84 | 3 | 6 | Budget |
| 4653 | 200.00 | 2022-09-20 | 77 | 7 | 3 | Budget |
| 12428 | 280.00 | 2023-04-20 | 77 | 6 | 3 | Budget |
| 12961 | 1391.00 | 2023-04-20 | 62 | 4 | 6 | Actual |
| 20998 | 1798.00 | 2023-12-21 | 62 | 4 | 6 | Actual |
| 32898 | 106.00 | 2024-11-19 | 78 | 4 | 6 | Actual |
| 32502 | 1275.00 | 2024-11-19 | 66 | 1 | 3 | Actual |
| 13328 | -289.82 | 2023-04-20 | 91 | 1 | 8 | Actual |
| 4457 | 40494.26 | 2022-08-20 | 94 | 6 | 8 | Actual |
| 27788 | 20756.47 | 2024-06-19 | 52 | 6 | 12 | Actual |
| 18507 | 62.46 | 2023-09-20 | 77 | 6 | 12 | Actual |
| 28935 | 32.67 | 2024-07-20 | 90 | 2 | 12 | Actual |
| 35562 | 76.29 | 2025-01-18 | 84 | 3 | 11 | Actual |
| 18356 | 50.76 | 2023-09-20 | 78 | 4 | 11 | Actual |
| 33021 | 1530.00 | 2024-11-19 | 87 | 1 | 7 | Actual |
| 27574 | 273.10 | 2024-06-19 | 80 | 2 | 11 | Actual |
| 22664 | 15301.00 | 2024-02-18 | 22 | 7 | 3 | Actual |
| 4393 | 380.00 | 2022-08-20 | 87 | 2 | 8 | Budget |
| 36931 | 8976.46 | 2025-02-18 | 7 | 7 | 12 | Actual |
| 12032 | 270.00 | 2023-03-20 | 73 | 1 | 7 | Actual |
| 19503 | 39.06 | 2023-10-20 | 74 | 2 | 12 | Actual |
| 21372 | 86.93 | 2023-12-21 | 90 | 2 | 11 | Actual |
| 14127 | 534.42 | 2023-05-20 | 65 | 2 | 8 | Actual |
| 27007 | 84917.00 | 2024-06-19 | 13 | 7 | 4 | Actual |
| 35928 | 1292.00 | 2025-02-18 | 65 | 1 | 3 | Actual |
| 19730 | 1733.00 | 2023-11-20 | 54 | 6 | 4 | Actual |
| 34176 | 222.00 | 2024-12-20 | 83 | 6 | 7 | Actual |
| 8846 | 16600.00 | 2022-12-21 | 60 | 2 | 8 | Budget |
| 37281 | 76408.00 | 2025-03-20 | 39 | 7 | 4 | Actual |
| 12722 | 8100.00 | 2023-04-20 | 53 | 6 | 5 | Budget |
| 29209 | 55840.00 | 2024-08-19 | 38 | 7 | 3 | Actual |
| 18841 | 3790.00 | 2023-10-20 | 23 | 7 | 5 | Actual |
| 2221 | 487.00 | 2022-06-20 | 97 | 6 | 8 | Actual |
| 4266 | 630.00 | 2022-08-20 | 87 | 6 | 7 | Actual |
| 25265 | 682.91 | 2024-04-19 | 87 | 2 | 8 | Actual |
| 15429 | 32.67 | 2023-06-20 | 65 | 6 | 12 | Actual |
| 33929 | 2818.00 | 2024-12-20 | 61 | 1 | 6 | Actual |
| 5536 | 950.00 | 2022-09-20 | 62 | 6 | 8 | Budget |
| 26179 | 42031.00 | 2024-05-19 | 32 | 7 | 6 | Actual |
| 14796 | 15791.00 | 2023-06-20 | 28 | 7 | 5 | Actual |
| 19488 | 52.89 | 2023-10-20 | 90 | 1 | 12 | Actual |
| 32966 | 448.00 | 2024-11-19 | 90 | 6 | 6 | Actual |
| 10595 | 120.00 | 2023-02-18 | 83 | 1 | 6 | Actual |
| 16805 | 9088.00 | 2023-08-20 | 22 | 7 | 5 | Actual |
| 12127 | 722174.00 | 2023-03-20 | 4 | 7 | 7 | Actual |
| 31693 | 141.00 | 2024-10-19 | 78 | 1 | 6 | Actual |
| 16283 | 1223.12 | 2023-07-21 | 61 | 4 | 11 | Actual |
| 27933 | 206.52 | 2024-06-19 | 89 | 6 | 13 | Actual |
| 32205 | 12.46 | 2024-10-19 | 69 | 5 | 11 | Actual |
| 21317 | 77066.15 | 2023-12-21 | 39 | 7 | 8 | Actual |
| 22159 | 3681.00 | 2024-01-18 | 76 | 6 | 7 | Actual |
| 29316 | 19360.00 | 2024-08-19 | 20 | 7 | 4 | Actual |
| 22240 | 198.05 | 2024-01-18 | 68 | 2 | 8 | Actual |
| 20417 | 124.17 | 2023-11-20 | 80 | 5 | 11 | Actual |
| 485 | 22.00 | 2022-05-20 | 69 | 1 | 6 | Actual |
| 27391 | 17287.00 | 2024-06-19 | 18 | 7 | 7 | Actual |
| 29933 | 123.10 | 2024-08-19 | 78 | 4 | 11 | Actual |
| 17414 | 3832.75 | 2023-08-20 | 20 | 7 | 11 | Actual |
| 23232 | 132.90 | 2024-02-18 | 89 | 2 | 8 | Actual |
| 9162 | 42.00 | 2023-01-18 | 89 | 7 | 3 | Actual |
| 5509 | 100.00 | 2022-09-20 | 83 | 2 | 8 | Budget |
| 2721 | 310.00 | 2022-07-21 | 66 | 1 | 6 | Actual |
| 21611 | -37932.31 | 2023-12-21 | 46 | 7 | 12 | Actual |
| 21289 | 69491.77 | 2023-12-21 | 94 | 6 | 8 | Actual |
| 18059 | 342.00 | 2023-09-20 | 74 | 1 | 7 | Actual |
| 37318 | 24972.00 | 2025-03-20 | 57 | 6 | 5 | Actual |
| 38636 | 15018.00 | 2025-04-20 | 60 | 5 | 6 | Actual |
| 11586 | 273.00 | 2023-03-20 | 90 | 1 | 5 | Actual |
| 27399 | 235374.00 | 2024-06-19 | 29 | 7 | 7 | Actual |
| 4674 | 72.00 | 2022-09-20 | 94 | 7 | 3 | Actual |
| 20335 | 34.80 | 2023-11-20 | 78 | 2 | 11 | Actual |
| 23914 | 32.00 | 2024-03-19 | 82 | 1 | 6 | Actual |
| 24409 | 142.25 | 2024-03-19 | 90 | 4 | 11 | Actual |
| 39119 | 5255.11 | 2025-04-20 | 18 | 7 | 11 | Actual |
| 19467 | 114.59 | 2023-10-20 | 61 | 1 | 12 | Actual |
| 13787 | 148680.00 | 2023-05-20 | 29 | 7 | 5 | Actual |
| 30480 | 211.00 | 2024-09-19 | 85 | 1 | 5 | Actual |
| 7776 | 2487.49 | 2022-11-20 | 57 | 6 | 8 | Actual |
| 18571 | 335.00 | 2023-10-20 | 85 | 1 | 3 | Actual |
| 28364 | 195.00 | 2024-07-20 | 73 | 4 | 6 | Actual |
| 9809 | 200.00 | 2023-01-18 | 85 | 1 | 7 | Budget |
| 31603 | 80.00 | 2024-10-19 | 82 | 1 | 5 | Actual |
| 33913 | 27418.00 | 2024-12-20 | 24 | 7 | 5 | Actual |
| 16587 | 153728.00 | 2023-08-20 | 15 | 7 | 3 | Actual |
| 10266 | 100.00 | 2023-02-18 | 81 | 7 | 3 | Actual |
| 30329 | 100329.00 | 2024-09-19 | 31 | 7 | 3 | Actual |
| 37676 | 166.24 | 2025-03-20 | 71 | 1 | 8 | Actual |
| 27227 | 492.00 | 2024-06-19 | 92 | 4 | 6 | Actual |
| 3773 | 301.00 | 2022-08-20 | 73 | 6 | 5 | Actual |
| 8405 | 200.00 | 2022-12-21 | 81 | 2 | 6 | Budget |
| 34746 | 375099.47 | 2024-12-20 | 6 | 7 | 13 | Actual |
| 24652 | 5681.00 | 2024-04-19 | 54 | 6 | 3 | Actual |
| 31560 | 736843.00 | 2024-10-19 | 6 | 7 | 4 | Actual |
| 17322 | 17.78 | 2023-08-20 | 71 | 4 | 11 | Actual |
| 36501 | 82812.00 | 2025-02-18 | 21 | 7 | 7 | Actual |
| 28414 | 1943.00 | 2024-07-20 | 62 | 6 | 6 | Actual |
| 7751 | 280.00 | 2022-11-20 | 81 | 2 | 8 | Budget |
| 17619 | 147175.00 | 2023-09-20 | 15 | 7 | 3 | Actual |
| 6752 | 200.00 | 2022-11-20 | 67 | 1 | 3 | Budget |
| 39086 | 168.85 | 2025-04-20 | 67 | 6 | 11 | Actual |
| 28998 | 70379.73 | 2024-07-20 | 37 | 7 | 12 | Actual |
| 14540 | 5507.00 | 2023-06-20 | 62 | 6 | 3 | Actual |
| 34942 | 1337.00 | 2025-01-18 | 80 | 6 | 4 | Actual |
| 7964 | -186.00 | 2022-12-21 | 91 | 6 | 3 | Actual |
| 30537 | 12711.00 | 2024-09-19 | 22 | 7 | 5 | Actual |
| 38559 | 162.00 | 2025-04-20 | 65 | 2 | 6 | Actual |
| 20536 | 22.04 | 2023-11-20 | 80 | 2 | 12 | Actual |
| 25122 | -49545.00 | 2024-04-19 | 46 | 7 | 6 | Actual |
| 27120 | 232543.00 | 2024-06-19 | 46 | 7 | 5 | Actual |
| 17216 | 4739.05 | 2023-08-20 | 23 | 7 | 8 | Actual |
| 24415 | 346.51 | 2024-03-19 | 61 | 5 | 11 | Actual |
| 14197 | 13107.39 | 2023-05-20 | 20 | 7 | 8 | Actual |
| 5312 | 650.00 | 2022-09-20 | 77 | 1 | 7 | Budget |
| 25780 | 84.00 | 2024-05-19 | 67 | 7 | 3 | Actual |
| 20583 | 11420.12 | 2023-11-20 | 6 | 7 | 12 | Actual |
| 33012 | 833.00 | 2024-11-19 | 76 | 1 | 7 | Actual |
| 16734 | 281.00 | 2023-08-20 | 67 | 1 | 5 | Actual |
| 11804 | 280.00 | 2023-03-20 | 76 | 3 | 6 | Budget |
| 29197 | 108251.00 | 2024-08-19 | 21 | 7 | 3 | Actual |
| 708 | 4.00 | 2022-05-20 | 96 | 5 | 6 | Actual |
| 35453 | 323.81 | 2025-01-18 | 90 | 6 | 8 | Actual |
| 22269 | 316.24 | 2024-01-18 | 65 | 6 | 8 | Actual |
| 34290 | 802.61 | 2024-12-20 | 77 | 6 | 8 | Actual |
| 38222 | 7494.37 | 2025-03-20 | 100 | 7 | 13 | Actual |
| 16108 | 42132.17 | 2023-07-21 | 60 | 2 | 8 | Actual |
| 8187 | 32960.00 | 2022-12-21 | 60 | 1 | 5 | Actual |
| 31757 | 489.00 | 2024-10-19 | 90 | 3 | 6 | Actual |
| 16129 | 129.87 | 2023-07-21 | 89 | 2 | 8 | Actual |
| 29277 | 4444.00 | 2024-08-19 | 62 | 6 | 4 | Actual |
| 148 | 81.00 | 2022-05-20 | 65 | 7 | 3 | Actual |
| 12282 | 220.78 | 2023-03-20 | 73 | 6 | 8 | Actual |
| 21467 | 145.44 | 2023-12-21 | 65 | 6 | 11 | Actual |
| 8718 | 1900.00 | 2022-12-21 | 62 | 6 | 7 | Budget |
| 6427 | 90.00 | 2022-10-20 | 71 | 1 | 7 | Budget |
| 6153 | 100.00 | 2022-10-20 | 76 | 2 | 6 | Budget |
| 2474 | 257.00 | 2022-07-21 | 84 | 1 | 4 | Actual |
| 32990 | 39229.00 | 2024-11-19 | 32 | 7 | 6 | Actual |
| 18133 | 75532.00 | 2023-09-20 | 34 | 7 | 7 | Actual |
| 25447 | 640.13 | 2024-04-19 | 61 | 5 | 11 | Actual |
| 31721 | 173.00 | 2024-10-19 | 80 | 2 | 6 | Actual |
| 26414 | 76.29 | 2024-05-19 | 68 | 1 | 11 | Actual |
| 22984 | 108.00 | 2024-02-18 | 74 | 4 | 6 | Actual |
| 20301 | 28.42 | 2023-11-20 | 69 | 1 | 11 | Actual |
| 10292 | 517.00 | 2023-02-18 | 65 | 1 | 4 | Actual |
| 39292 | 317.05 | 2025-04-20 | 67 | 2 | 13 | Actual |
| 20546 | 73.10 | 2023-11-20 | 92 | 2 | 12 | Actual |
| 8362 | 138.00 | 2022-12-21 | 84 | 1 | 6 | Actual |
| 2698 | 16128.00 | 2022-07-21 | 24 | 7 | 5 | Actual |
| 24015 | 146.00 | 2024-03-19 | 74 | 5 | 6 | Actual |
| 12600 | 480.00 | 2023-04-20 | 66 | 6 | 4 | Budget |
| 30844 | 106636.40 | 2024-09-19 | 60 | 1 | 8 | Actual |
| 36571 | 382.91 | 2025-02-18 | 92 | 2 | 8 | Actual |
| 34315 | 18710.52 | 2024-12-20 | 18 | 7 | 8 | Actual |
| 17306 | 28.42 | 2023-08-20 | 85 | 3 | 11 | Actual |
| 21802 | 68083.00 | 2024-01-18 | 15 | 7 | 4 | Actual |
| 31826 | 25.00 | 2024-10-19 | 69 | 6 | 6 | Actual |
| 36271 | 103.00 | 2025-02-18 | 81 | 2 | 6 | Actual |
| 30898 | 6.00 | 2024-09-19 | 96 | 2 | 8 | Actual |
| 34816 | 749.00 | 2025-01-18 | 72 | 6 | 3 | Actual |
| 24990 | 30.00 | 2024-04-19 | 71 | 3 | 6 | Actual |
| 19455 | 8260.49 | 2023-10-20 | 32 | 7 | 11 | Actual |
| 1324 | 750.00 | 2022-06-20 | 66 | 1 | 4 | Budget |
| 38728 | 4115.00 | 2025-04-20 | 62 | 1 | 7 | Actual |
| 759 | 90.00 | 2022-05-20 | 85 | 6 | 6 | Budget |
| 20605 | 29220.45 | 2023-11-20 | 39 | 7 | 12 | Actual |
| 22646 | -202.00 | 2024-02-18 | 91 | 6 | 3 | Actual |
| 21213 | 867.76 | 2023-12-21 | 76 | 1 | 8 | Actual |
| 9814 | 288.00 | 2023-01-18 | 90 | 1 | 7 | Actual |
| 36235 | 144.00 | 2025-02-18 | 68 | 1 | 6 | Actual |
| 15019 | 1155.00 | 2023-06-20 | 77 | 1 | 7 | Actual |
| 29577 | 228.00 | 2024-08-19 | 73 | 6 | 6 | Actual |
| 7554 | 266.00 | 2022-11-20 | 74 | 1 | 7 | Actual |
| 2972 | 200.00 | 2022-07-21 | 67 | 6 | 6 | Budget |
| 5765 | 60.00 | 2022-10-20 | 67 | 7 | 3 | Budget |
| 766 | 3350.00 | 2022-05-20 | 94 | 6 | 6 | Actual |
| 22315 | 28597.07 | 2024-01-18 | 33 | 7 | 8 | Actual |
| 21669 | 306.00 | 2024-01-18 | 90 | 6 | 3 | Actual |
| 23991 | 272.00 | 2024-03-19 | 77 | 4 | 6 | Actual |
| 31613 | 15.00 | 2024-10-19 | 96 | 1 | 5 | Actual |
| 5402 | 14097.00 | 2022-09-20 | 8 | 7 | 7 | Actual |
| 2823 | 200.00 | 2022-07-21 | 68 | 3 | 6 | Budget |
| 16112 | 613.21 | 2023-07-21 | 66 | 2 | 8 | Actual |
| 21664 | 232.00 | 2024-01-18 | 83 | 6 | 3 | Actual |
| 21409 | 75.23 | 2023-12-21 | 67 | 4 | 11 | Actual |
| 25325 | 86601.18 | 2024-04-19 | 31 | 7 | 8 | Actual |
| 18957 | 43.00 | 2023-10-20 | 85 | 4 | 6 | Actual |
| 33320 | 93.31 | 2024-11-19 | 94 | 4 | 11 | Actual |
| 13411 | 276.84 | 2023-04-20 | 73 | 6 | 8 | Actual |
| 14174 | 48.05 | 2023-05-20 | 82 | 6 | 8 | Actual |
| 33432 | 24.16 | 2024-11-19 | 83 | 2 | 12 | Actual |
| 16800 | 170564.00 | 2023-08-20 | 15 | 7 | 5 | Actual |
| 31644 | 386.00 | 2024-10-19 | 90 | 6 | 5 | Actual |
| 1105 | 57521.85 | 2022-05-20 | 13 | 7 | 8 | Actual |
| 452 | 7062.00 | 2022-05-20 | 22 | 7 | 5 | Actual |
| 18595 | 1095.00 | 2023-10-20 | 72 | 6 | 3 | Actual |
| 25078 | 811.00 | 2024-04-19 | 76 | 6 | 6 | Actual |
| 12171 | 79.87 | 2023-03-20 | 71 | 1 | 8 | Actual |
| 6590 | 100.00 | 2022-10-20 | 85 | 1 | 8 | Budget |
| 25998 | 78.00 | 2024-05-19 | 67 | 1 | 6 | Actual |
| 37853 | 311.40 | 2025-03-20 | 74 | 3 | 11 | Actual |
| 15940 | 127.00 | 2023-07-21 | 74 | 6 | 6 | Actual |
| 10602 | 156.00 | 2023-02-18 | 89 | 1 | 6 | Actual |
| 32333 | 391.19 | 2024-10-19 | 74 | 6 | 12 | Actual |
| 15748 | 47.00 | 2023-07-21 | 82 | 6 | 5 | Actual |
| 12575 | 387.00 | 2023-04-20 | 92 | 1 | 4 | Actual |
| 32073 | 6693.63 | 2024-10-19 | 23 | 7 | 8 | Actual |
| 13186 | 223.00 | 2023-04-20 | 90 | 1 | 7 | Actual |
| 16622 | 445.00 | 2023-08-20 | 80 | 7 | 3 | Actual |
| 9218 | 4500.00 | 2023-01-18 | 52 | 6 | 4 | Budget |
| 35794 | 9088.16 | 2025-01-18 | 28 | 7 | 12 | Actual |
| 16905 | 1328.00 | 2023-08-20 | 62 | 4 | 6 | Actual |
| 12274 | 70.00 | 2023-03-20 | 68 | 6 | 8 | Budget |
| 35592 | 90.12 | 2025-01-18 | 89 | 4 | 11 | Actual |
| 26308 | 472.30 | 2024-05-19 | 89 | 1 | 8 | Actual |
| 22160 | 855.00 | 2024-01-18 | 77 | 6 | 7 | Actual |
| 29153 | 89342.00 | 2024-08-19 | 56 | 6 | 3 | Actual |
| 15968 | 11735.00 | 2023-07-21 | 20 | 7 | 6 | Actual |
| 15855 | 119.00 | 2023-07-21 | 74 | 3 | 6 | Actual |
| 21599 | 5721.08 | 2023-12-21 | 28 | 7 | 12 | Actual |
| 27477 | 348.06 | 2024-06-19 | 66 | 6 | 8 | Actual |
| 25630 | 729.50 | 2024-04-19 | 14 | 7 | 12 | Actual |
| 4699 | 588.00 | 2022-09-20 | 76 | 1 | 4 | Actual |
| 11171 | 100.00 | 2023-02-18 | 83 | 6 | 8 | Budget |
| 12648 | 54698.00 | 2023-04-20 | 13 | 7 | 4 | Actual |
| 2639 | 380.00 | 2022-07-21 | 65 | 6 | 5 | Budget |
| 36559 | 875.34 | 2025-02-18 | 77 | 2 | 8 | Actual |
| 14266 | 48.63 | 2023-05-20 | 87 | 2 | 11 | Actual |
| 22220 | 1375.35 | 2024-01-18 | 80 | 1 | 8 | Actual |
| 16258 | 76.29 | 2023-07-21 | 65 | 3 | 11 | Actual |
| 11998 | 3367.00 | 2023-03-20 | 23 | 7 | 6 | Actual |
| 290 | 142.00 | 2022-05-20 | 89 | 6 | 4 | Actual |
| 27194 | 150.00 | 2024-06-19 | 83 | 3 | 6 | Actual |
| 4737 | 2600.00 | 2022-09-20 | 61 | 6 | 4 | Budget |
| 32572 | 23708.00 | 2024-11-19 | 20 | 7 | 3 | Actual |
| 6057 | 16106.00 | 2022-10-20 | 7 | 7 | 5 | Actual |
| 17035 | 68.00 | 2023-08-20 | 82 | 1 | 7 | Actual |
| 23179 | 29199.00 | 2024-02-18 | 40 | 7 | 7 | Actual |
| 22517 | 3.95 | 2024-01-18 | 85 | 1 | 12 | Actual |
| 25431 | 140.12 | 2024-04-19 | 77 | 4 | 11 | Actual |
| 22801 | 45881.00 | 2024-02-18 | 60 | 1 | 5 | Actual |
| 35841 | 211.78 | 2025-01-18 | 68 | 2 | 13 | Actual |
| 37125 | 292.00 | 2025-03-20 | 83 | 6 | 3 | Actual |
| 18444 | 44538.82 | 2023-09-20 | 21 | 7 | 11 | Actual |
| 34382 | 37.99 | 2024-12-20 | 84 | 2 | 11 | Actual |
| 8344 | 213.00 | 2022-12-21 | 73 | 1 | 6 | Actual |
| 97 | 92.00 | 2022-05-20 | 84 | 6 | 3 | Actual |
| 32354 | 357138.26 | 2024-10-19 | 6 | 7 | 12 | Actual |
| 30807 | 234.00 | 2024-09-19 | 89 | 6 | 7 | Actual |
| 34298 | 819.28 | 2024-12-20 | 87 | 6 | 8 | Actual |
| 22492 | 8954.12 | 2024-01-18 | 38 | 7 | 11 | Actual |
| 15849 | 168.00 | 2023-07-21 | 66 | 3 | 6 | Actual |
| 32616 | 6.00 | 2024-11-19 | 96 | 7 | 3 | Actual |
| 24391 | 109.27 | 2024-03-19 | 66 | 4 | 11 | Actual |
| 11365 | 30.00 | 2023-03-20 | 67 | 7 | 3 | Actual |
| 27046 | 802.00 | 2024-06-19 | 81 | 1 | 5 | Actual |
| 19372 | 138.00 | 2023-10-20 | 92 | 4 | 11 | Actual |
| 6170 | 234.00 | 2022-10-20 | 87 | 2 | 6 | Actual |
| 36275 | 29.00 | 2025-02-18 | 85 | 2 | 6 | Actual |
| 36723 | 1661.43 | 2025-02-18 | 62 | 4 | 11 | Actual |
| 19448 | 64692.39 | 2023-10-20 | 21 | 7 | 11 | Actual |
| 4842 | 650.00 | 2022-09-20 | 77 | 1 | 5 | Budget |
| 10668 | 234.00 | 2023-02-18 | 67 | 3 | 6 | Actual |
| 35628 | 3396.57 | 2025-01-18 | 57 | 6 | 11 | Actual |
| 9762 | 16969.00 | 2023-01-18 | 33 | 7 | 6 | Actual |
| 25640 | 57466.72 | 2024-04-19 | 29 | 7 | 12 | Actual |
| 34476 | 17954.29 | 2024-12-20 | 57 | 6 | 11 | Actual |
| 24126 | 53281.00 | 2024-03-19 | 60 | 6 | 7 | Actual |
| 32569 | 87190.00 | 2024-11-19 | 15 | 7 | 3 | Actual |
| 30097 | -180.09 | 2024-08-19 | 91 | 6 | 12 | Actual |
| 10236 | 225620.00 | 2023-02-18 | 46 | 7 | 3 | Actual |
| 18628 | 15454.00 | 2023-10-20 | 22 | 7 | 3 | Actual |
| 3294 | 298.06 | 2022-07-21 | 65 | 6 | 8 | Actual |
| 29828 | 37053.29 | 2024-08-19 | 33 | 7 | 8 | Actual |
| 25238 | 310.18 | 2024-04-19 | 89 | 1 | 8 | Actual |
| 24929 | 1461.00 | 2024-04-19 | 62 | 1 | 6 | Actual |
| 18997 | 1516.00 | 2023-10-20 | 63 | 6 | 6 | Actual |
| 6385 | 520964.00 | 2022-10-20 | 6 | 7 | 6 | Actual |
| 29013 | 55.64 | 2024-07-20 | 71 | 1 | 13 | Actual |
| 15816 | 63641.00 | 2023-07-21 | 12 | 2 | 6 | Actual |
| 2537 | 540.00 | 2022-07-21 | 87 | 6 | 4 | Actual |
| 9381 | 961.00 | 2023-01-18 | 72 | 6 | 5 | Actual |
| 13009 | 650.00 | 2023-04-20 | 62 | 5 | 6 | Budget |
| 4507 | 60.00 | 2022-09-20 | 71 | 1 | 3 | Budget |
| 23314 | 147.57 | 2024-02-18 | 76 | 1 | 11 | Actual |
| 2884 | 446.00 | 2022-07-21 | 80 | 4 | 6 | Actual |
| 3966 | 136.00 | 2022-08-20 | 83 | 3 | 6 | Actual |
| 23876 | 110901.00 | 2024-03-19 | 15 | 7 | 5 | Actual |
| 13072 | 280.00 | 2023-04-20 | 66 | 6 | 6 | Budget |
| 13002 | 69.00 | 2023-04-20 | 94 | 4 | 6 | Actual |
| 34223 | 335.94 | 2024-12-20 | 68 | 1 | 8 | Actual |
| 32191 | 375.23 | 2024-10-19 | 87 | 4 | 11 | Actual |
| 13341 | 325.33 | 2023-04-20 | 66 | 2 | 8 | Actual |
| 6293 | 111.00 | 2022-10-20 | 74 | 5 | 6 | Actual |
| 20648 | 565.00 | 2023-12-21 | 66 | 6 | 3 | Actual |
| 34540 | 474.17 | 2024-12-20 | 65 | 1 | 12 | Actual |
| 37626 | 87.00 | 2025-03-20 | 82 | 6 | 7 | Actual |
| 25125 | 7068.00 | 2024-04-19 | 61 | 1 | 7 | Actual |
| 8798 | 46667.10 | 2022-12-21 | 60 | 1 | 8 | Actual |
| 15470 | 6081.72 | 2023-06-20 | 28 | 7 | 12 | Actual |
| 6754 | 195.00 | 2022-11-20 | 68 | 1 | 3 | Actual |
| 39281 | 104.76 | 2025-04-20 | 89 | 1 | 13 | Actual |
| 36068 | 866.00 | 2025-02-18 | 92 | 1 | 4 | Actual |
| 17253 | 124.17 | 2023-08-20 | 89 | 1 | 11 | Actual |
| 14203 | 187727.31 | 2023-05-20 | 29 | 7 | 8 | Actual |
| 32506 | 205.00 | 2024-11-19 | 71 | 1 | 3 | Actual |
| 27686 | 5945.55 | 2024-06-19 | 76 | 6 | 11 | Actual |
| 12636 | -188.00 | 2023-04-20 | 91 | 6 | 4 | Actual |
| 25582 | 6.08 | 2024-04-19 | 84 | 2 | 12 | Actual |
| 12871 | 53.00 | 2023-04-20 | 67 | 2 | 6 | Actual |
| 25138 | 1360.00 | 2024-04-19 | 80 | 1 | 7 | Actual |
| 21432 | 297.57 | 2023-12-21 | 61 | 5 | 11 | Actual |
| 36530 | 1125.34 | 2025-02-18 | 76 | 1 | 8 | Actual |
| 20455 | 41.19 | 2023-11-20 | 84 | 6 | 11 | Actual |
| 8756 | 135.00 | 2022-12-21 | 85 | 6 | 7 | Actual |
| 32448 | 64.41 | 2024-10-19 | 71 | 6 | 13 | Actual |
| 1681 | 39.00 | 2022-06-20 | 85 | 2 | 6 | Actual |
| 12889 | 196.00 | 2023-04-20 | 80 | 2 | 6 | Actual |
| 32012 | 717.76 | 2024-10-19 | 81 | 2 | 8 | Actual |
| 17960 | 9042.00 | 2023-09-20 | 60 | 5 | 6 | Actual |
| 21667 | 900.00 | 2024-01-18 | 87 | 6 | 3 | Actual |
| 20449 | 196.51 | 2023-11-20 | 77 | 6 | 11 | Actual |
| 20903 | 54934.00 | 2023-12-21 | 31 | 7 | 5 | Actual |
| 28669 | 33600.19 | 2024-07-20 | 24 | 7 | 8 | Actual |
| 12455 | 182770.00 | 2023-04-20 | 101 | 6 | 3 | Actual |
| 28486 | 1215.00 | 2024-07-20 | 81 | 1 | 7 | Actual |
| 8305 | 82387.00 | 2022-12-21 | 15 | 7 | 5 | Actual |
| 23429 | 14.59 | 2024-02-18 | 83 | 5 | 11 | Actual |
| 6050 | 7.00 | 2022-10-20 | 96 | 6 | 5 | Actual |
| 39324 | 211.78 | 2025-04-20 | 67 | 6 | 13 | Actual |
| 26188 | 2692190.00 | 2024-05-19 | 43 | 7 | 6 | Actual |
| 22166 | 194.00 | 2024-01-18 | 84 | 6 | 7 | Actual |
| 4438 | 100.00 | 2022-08-20 | 78 | 6 | 8 | Budget |
| 33891 | 259.00 | 2024-12-20 | 89 | 6 | 5 | Actual |
| 10438 | 71.00 | 2023-02-18 | 69 | 1 | 5 | Actual |
| 27130 | 39.00 | 2024-06-19 | 71 | 1 | 6 | Actual |
| 11946 | 100.00 | 2023-03-20 | 68 | 6 | 6 | Budget |
| 31999 | 2913.26 | 2024-10-19 | 62 | 2 | 8 | Actual |
| 154 | 30.00 | 2022-05-20 | 68 | 7 | 3 | Budget |
| 10510 | 690.00 | 2023-02-18 | 80 | 6 | 5 | Actual |
| 6848 | 149.00 | 2022-11-20 | 97 | 6 | 3 | Actual |
| 11033 | 5252.69 | 2023-02-18 | 62 | 1 | 8 | Actual |
| 24716 | 816.00 | 2024-04-19 | 62 | 7 | 3 | Actual |
| 10052 | 48.05 | 2023-01-18 | 82 | 6 | 8 | Actual |
| 14287 | 228.42 | 2023-05-20 | 80 | 3 | 11 | Actual |
| 6725 | 3682.97 | 2022-10-20 | 23 | 7 | 8 | Actual |
| 35974 | 653.00 | 2025-02-18 | 81 | 6 | 3 | Actual |
| 26505 | 132.68 | 2024-05-19 | 81 | 4 | 11 | Actual |
| 16829 | 35.00 | 2023-08-20 | 69 | 1 | 6 | Actual |
| 24475 | 554.00 | 2024-03-19 | 97 | 6 | 11 | Actual |
| 26679 | 27575.74 | 2024-05-19 | 15 | 7 | 12 | Actual |
| 12269 | 310.18 | 2023-03-20 | 65 | 6 | 8 | Actual |
| 36945 | 29804.51 | 2025-02-18 | 31 | 7 | 12 | Actual |
| 11571 | 898.00 | 2023-03-20 | 80 | 1 | 5 | Actual |
| 3646 | 650.00 | 2022-08-20 | 80 | 6 | 4 | Budget |
| 4619 | 30181.00 | 2022-09-20 | 32 | 7 | 3 | Actual |
| 26969 | 137132.00 | 2024-06-19 | 56 | 6 | 4 | Actual |
| 16490 | 434.81 | 2023-07-21 | 7 | 7 | 12 | Actual |
| 18923 | 206.00 | 2023-10-20 | 76 | 3 | 6 | Actual |
| 26292 | 552.61 | 2024-05-19 | 67 | 1 | 8 | Actual |
| 7653 | 30604.00 | 2022-11-20 | 19 | 7 | 7 | Actual |
| 8368 | 207.00 | 2022-12-21 | 89 | 1 | 6 | Actual |
| 3447 | 259.00 | 2022-08-20 | 72 | 6 | 3 | Actual |
| 25026 | 60.00 | 2024-04-19 | 84 | 4 | 6 | Actual |
| 3249 | 207.15 | 2022-07-21 | 73 | 2 | 8 | Actual |
| 12818 | 1905.00 | 2023-04-20 | 62 | 1 | 6 | Actual |
| 4002 | 340.00 | 2022-08-20 | 77 | 4 | 6 | Actual |
| 5309 | 380.00 | 2022-09-20 | 76 | 1 | 7 | Budget |
| 29722 | 1290.50 | 2024-08-19 | 66 | 1 | 8 | Actual |
| 36496 | 104437.00 | 2025-02-18 | 14 | 7 | 7 | Actual |
| 20501 | 6.08 | 2023-11-20 | 68 | 1 | 12 | Actual |
| 28471 | 81328.00 | 2024-07-20 | 60 | 1 | 7 | Actual |
| 12729 | 10100.00 | 2023-04-20 | 57 | 6 | 5 | Budget |
| 11648 | 247.00 | 2023-03-20 | 90 | 6 | 5 | Actual |
| 39204 | 613.54 | 2025-04-20 | 65 | 6 | 12 | Actual |
| 30337 | 58329.00 | 2024-09-19 | 40 | 7 | 3 | Actual |
| 26901 | 58329.00 | 2024-06-19 | 32 | 7 | 3 | Actual |
| 38254 | 109405.00 | 2025-04-20 | 56 | 6 | 3 | Actual |
| 21848 | 448.00 | 2024-01-18 | 92 | 1 | 5 | Actual |
| 6376 | -123.00 | 2022-10-20 | 91 | 6 | 6 | Actual |
| 18490 | 216.72 | 2023-09-20 | 53 | 6 | 12 | Actual |
| 29894 | 2068.88 | 2024-08-19 | 61 | 3 | 11 | Actual |
| 34413 | 164.59 | 2024-12-20 | 90 | 3 | 11 | Actual |
| 37729 | 5355.73 | 2025-03-20 | 61 | 6 | 8 | Actual |
| 13815 | 116.00 | 2023-05-20 | 78 | 1 | 6 | Actual |
| 4057 | 16.00 | 2022-08-20 | 82 | 5 | 6 | Actual |
| 35766 | 64.59 | 2025-01-18 | 82 | 6 | 12 | Actual |
| 2714 | 19800.00 | 2022-07-21 | 60 | 1 | 6 | Budget |
| 30241 | 31901.85 | 2024-08-19 | 37 | 7 | 13 | Actual |
| 32233 | 419.92 | 2024-10-19 | 65 | 6 | 11 | Actual |
| 15477 | 60389.12 | 2023-06-20 | 37 | 7 | 12 | Actual |
| 21871 | 155.00 | 2024-01-18 | 78 | 6 | 5 | Actual |
| 17102 | 25696.00 | 2023-08-20 | 33 | 7 | 7 | Actual |
| 19986 | 265.00 | 2023-11-20 | 87 | 4 | 6 | Actual |
| 20485 | 7590.26 | 2023-11-20 | 33 | 7 | 11 | Actual |
| 30775 | 630.00 | 2024-09-19 | 92 | 1 | 7 | Actual |
| 24144 | 54.00 | 2024-03-19 | 82 | 6 | 7 | Actual |
| 16244 | 3.95 | 2023-07-21 | 82 | 2 | 11 | Actual |
| 23362 | 111.40 | 2024-02-18 | 66 | 3 | 11 | Actual |
| 9333 | 200.00 | 2023-01-18 | 78 | 1 | 5 | Budget |
| 5632 | 220.00 | 2022-10-20 | 73 | 1 | 3 | Budget |
| 10955 | 616.00 | 2023-02-18 | 65 | 6 | 7 | Actual |
| 37694 | 14.00 | 2025-03-20 | 96 | 1 | 8 | Actual |
| 7341 | 585.00 | 2022-11-20 | 87 | 3 | 6 | Actual |
| 13819 | 108.00 | 2023-05-20 | 83 | 1 | 6 | Actual |
| 9299 | 24381.00 | 2023-01-18 | 34 | 7 | 4 | Actual |
| 25946 | 219.00 | 2024-05-19 | 78 | 6 | 5 | Actual |
| 1159 | 550.00 | 2022-06-20 | 80 | 1 | 3 | Budget |
| 31244 | 9088.16 | 2024-09-19 | 28 | 7 | 12 | Actual |
| 39331 | 4076.77 | 2025-04-20 | 76 | 6 | 13 | Actual |
| 31723 | 11.00 | 2024-10-19 | 82 | 2 | 6 | Actual |
| 38538 | 266.00 | 2025-04-20 | 73 | 1 | 6 | Actual |
| 34040 | 95.00 | 2024-12-20 | 67 | 5 | 6 | Actual |
| 17977 | 36.00 | 2023-09-20 | 83 | 5 | 6 | Actual |
| 31373 | 6806.64 | 2024-09-19 | 100 | 7 | 13 | Actual |
| 17298 | 87.99 | 2023-08-20 | 76 | 3 | 11 | Actual |
| 30378 | 346.00 | 2024-09-19 | 74 | 1 | 4 | Actual |
| 12021 | 480.00 | 2023-03-20 | 65 | 1 | 7 | Budget |
| 21059 | 25.00 | 2023-12-21 | 71 | 6 | 6 | Actual |
| 35446 | 749.58 | 2025-01-18 | 81 | 6 | 8 | Actual |
| 23161 | 139037.00 | 2024-02-18 | 15 | 7 | 7 | Actual |
| 28421 | 49.00 | 2024-07-20 | 71 | 6 | 6 | Actual |
| 8992 | 380.00 | 2023-01-18 | 66 | 1 | 3 | Budget |
| 23895 | -223978.00 | 2024-03-19 | 43 | 7 | 5 | Actual |
| 21365 | 99.70 | 2023-12-21 | 81 | 2 | 11 | Actual |
| 5328 | 750.00 | 2022-09-20 | 87 | 1 | 7 | Budget |
| 11471 | 480.00 | 2023-03-20 | 66 | 6 | 4 | Budget |
| 12443 | 61.00 | 2023-04-20 | 85 | 6 | 3 | Actual |
| 36901 | 536.94 | 2025-02-18 | 65 | 6 | 12 | Actual |
| 35064 | 28225.00 | 2025-01-18 | 24 | 7 | 5 | Actual |
| 26689 | 34426.93 | 2024-05-19 | 31 | 7 | 12 | Actual |
| 12609 | 550.00 | 2023-04-20 | 72 | 6 | 4 | Budget |
| 6772 | 45.00 | 2022-11-20 | 82 | 1 | 3 | Actual |
| 6943 | 80.00 | 2022-11-20 | 71 | 1 | 4 | Budget |
| 10592 | 34.00 | 2023-02-18 | 82 | 1 | 6 | Actual |
| 3654 | 100.00 | 2022-08-20 | 84 | 6 | 4 | Budget |
| 4472 | 9875.51 | 2022-08-20 | 20 | 7 | 8 | Actual |
| 26267 | 77454.00 | 2024-05-19 | 21 | 7 | 7 | Actual |
| 13859 | 1546.00 | 2023-05-20 | 62 | 3 | 6 | Actual |
| 26310 | -577.70 | 2024-05-19 | 91 | 1 | 8 | Actual |
| 24215 | 5690.58 | 2024-03-19 | 61 | 2 | 8 | Actual |
| 24744 | 4146.00 | 2024-04-19 | 62 | 1 | 4 | Actual |
| 1024 | 90.00 | 2022-05-20 | 83 | 2 | 8 | Budget |
| 24224 | 682.91 | 2024-03-19 | 74 | 2 | 8 | Actual |
| 18662 | 41.00 | 2023-10-20 | 84 | 7 | 3 | Actual |
| 37832 | 9.27 | 2025-03-20 | 82 | 2 | 11 | Actual |
| 24081 | 159582.00 | 2024-03-19 | 29 | 7 | 6 | Actual |
| 5870 | 380.00 | 2022-10-20 | 66 | 6 | 4 | Budget |
| 18384 | 51.82 | 2023-09-20 | 80 | 5 | 11 | Actual |
| 27836 | 1861.43 | 2024-06-19 | 23 | 7 | 12 | Actual |
| 29953 | 1824.20 | 2024-08-19 | 61 | 6 | 11 | Actual |
| 2265 | 154.00 | 2022-07-21 | 68 | 1 | 3 | Actual |
| 34583 | 35.87 | 2024-12-20 | 84 | 2 | 12 | Actual |
| 34015 | 97.00 | 2024-12-20 | 68 | 4 | 6 | Actual |
| 24405 | 47.57 | 2024-03-19 | 84 | 4 | 11 | Actual |
| 33896 | 13.00 | 2024-12-20 | 96 | 6 | 5 | Actual |
| 22884 | 36769.00 | 2024-02-18 | 34 | 7 | 5 | Actual |
| 14915 | 271.00 | 2023-06-20 | 92 | 4 | 6 | Actual |
| 3317 | 480.00 | 2022-07-21 | 80 | 6 | 8 | Budget |
| 25030 | 214.00 | 2024-04-19 | 90 | 4 | 6 | Actual |
| 22129 | 63.00 | 2024-01-18 | 82 | 1 | 7 | Actual |
| 33199 | 29092.53 | 2024-11-19 | 28 | 7 | 8 | Actual |
| 29703 | 33243.00 | 2024-08-19 | 24 | 7 | 7 | Actual |
| 2871 | 34.00 | 2022-07-21 | 69 | 4 | 6 | Actual |
| 6504 | 380.00 | 2022-10-20 | 81 | 6 | 7 | Budget |
| 25802 | 35267.00 | 2024-05-19 | 100 | 7 | 3 | Actual |
| 22569 | 3680.61 | 2024-01-18 | 20 | 7 | 12 | Actual |
| 23504 | 301.83 | 2024-02-18 | 61 | 1 | 12 | Actual |
| 33954 | 70958.00 | 2024-12-20 | 12 | 2 | 6 | Actual |
| 24554 | 18.84 | 2024-03-19 | 89 | 2 | 12 | Actual |
| 31317 | 3046.92 | 2024-09-19 | 62 | 6 | 13 | Actual |
| 19610 | 9802.00 | 2023-11-20 | 53 | 6 | 3 | Actual |
| 34405 | 485.87 | 2024-12-20 | 80 | 3 | 11 | Actual |
| 21145 | 16528.00 | 2023-12-21 | 63 | 6 | 7 | Actual |
| 38613 | 190.00 | 2025-04-20 | 65 | 4 | 6 | Actual |
| 9404 | 100.00 | 2023-01-18 | 85 | 6 | 5 | Budget |
| 10112 | 200.00 | 2023-02-18 | 68 | 1 | 3 | Budget |
| 9947 | 325.33 | 2023-01-18 | 84 | 1 | 8 | Actual |
| 13528 | 660.00 | 2023-05-20 | 65 | 6 | 3 | Actual |
| 16655 | 197.00 | 2023-08-20 | 85 | 1 | 4 | Actual |
| 947 | 3840.55 | 2022-05-20 | 62 | 1 | 8 | Actual |
| 22140 | 150468.00 | 2024-01-18 | 12 | 2 | 7 | Actual |
| 23821 | 51.00 | 2024-03-19 | 82 | 1 | 5 | Actual |
| 16310 | 348.64 | 2023-07-21 | 61 | 5 | 11 | Actual |
| 14954 | 91.00 | 2023-06-20 | 67 | 6 | 6 | Actual |
| 30330 | 61760.00 | 2024-09-19 | 32 | 7 | 3 | Actual |
| 9241 | 64.00 | 2023-01-18 | 69 | 6 | 4 | Actual |
| 16113 | 304.12 | 2023-07-21 | 67 | 2 | 8 | Actual |
| 12516 | 47.00 | 2023-04-20 | 83 | 7 | 3 | Actual |
| 12938 | 550.00 | 2023-04-20 | 80 | 3 | 6 | Budget |
| 472 | 19800.00 | 2022-05-20 | 60 | 1 | 6 | Budget |
| 15942 | 281.00 | 2023-07-21 | 77 | 6 | 6 | Actual |
| 18129 | 175194.00 | 2023-09-20 | 29 | 7 | 7 | Actual |
| 17225 | 101695.40 | 2023-08-20 | 37 | 7 | 8 | Actual |
| 28841 | 475.24 | 2024-07-20 | 80 | 6 | 11 | Actual |
| 10717 | 73.00 | 2023-02-18 | 68 | 4 | 6 | Actual |
| 34440 | 157.15 | 2024-12-20 | 90 | 4 | 11 | Actual |
| 14687 | 63000.00 | 2023-06-20 | 99 | 6 | 4 | Actual |
| 29230 | 27.00 | 2024-08-19 | 82 | 7 | 3 | Actual |
| 9540 | 812721.00 | 2023-01-18 | 10 | 3 | 6 | Actual |
| 32088 | 28201.61 | 2024-10-19 | 100 | 7 | 8 | Actual |
| 573 | 1700.00 | 2022-05-20 | 62 | 3 | 6 | Budget |
| 8234 | 15352.00 | 2022-12-21 | 52 | 6 | 5 | Actual |
| 29862 | 422.04 | 2024-08-19 | 92 | 1 | 11 | Actual |
| 35712 | -144.98 | 2025-01-18 | 91 | 1 | 12 | Actual |
| 37788 | 30841.76 | 2025-03-20 | 60 | 1 | 11 | Actual |
| 16769 | 180.00 | 2023-08-20 | 68 | 6 | 5 | Actual |
| 33135 | 1002.61 | 2024-11-19 | 80 | 2 | 8 | Actual |
| 22783 | 56561.00 | 2024-02-18 | 21 | 7 | 4 | Actual |
| 35829 | 69.67 | 2025-01-18 | 89 | 1 | 13 | Actual |
| 38722 | 40830.00 | 2025-04-20 | 40 | 7 | 6 | Actual |
| 37060 | 62000.65 | 2025-02-18 | 29 | 7 | 13 | Actual |
| 37715 | 243.51 | 2025-03-20 | 85 | 2 | 8 | Actual |
| 10223 | 22401.00 | 2023-02-18 | 24 | 7 | 3 | Actual |
| 28651 | 82378.37 | 2024-07-20 | 94 | 6 | 8 | Actual |
| 37184 | 72.00 | 2025-03-20 | 85 | 7 | 3 | Actual |
| 38067 | 225.23 | 2025-03-20 | 83 | 6 | 12 | Actual |
| 38382 | 352.00 | 2025-04-20 | 67 | 6 | 4 | Actual |
| 14299 | 4.00 | 2023-05-20 | 96 | 3 | 11 | Actual |
| 5719 | 218.00 | 2022-10-20 | 90 | 6 | 3 | Actual |
| 31235 | 31991.78 | 2024-09-19 | 14 | 7 | 12 | Actual |
| 3279 | 10100.00 | 2022-07-21 | 52 | 6 | 8 | Budget |
| 27510 | 287980.69 | 2024-06-19 | 15 | 7 | 8 | Actual |
| 27317 | 55589.00 | 2024-06-19 | 46 | 7 | 6 | Actual |
| 14221 | 138.00 | 2023-05-20 | 65 | 1 | 11 | Actual |
| 22053 | 11332.00 | 2024-01-18 | 57 | 6 | 6 | Actual |
| 33947 | 106.00 | 2024-12-20 | 85 | 1 | 6 | Actual |
| 6157 | 69.00 | 2022-10-20 | 78 | 2 | 6 | Actual |
| 13796 | 24780.00 | 2023-05-20 | 40 | 7 | 5 | Actual |
| 37998 | 375.23 | 2025-03-20 | 74 | 1 | 12 | Actual |
| 29771 | 219.27 | 2024-08-19 | 94 | 2 | 8 | Actual |
| 39387 | 945.00 | 2025-05-19 | 92 | 7 | 6 | Actual |
| 2077 | 231.39 | 2022-06-20 | 68 | 1 | 8 | Actual |
| 12426 | 1000.00 | 2023-04-20 | 76 | 6 | 3 | Budget |
| 10265 | 200.00 | 2023-02-18 | 80 | 7 | 3 | Budget |
| 373 | -176.00 | 2022-05-20 | 91 | 1 | 5 | Actual |
| 28215 | 4815.00 | 2024-07-20 | 61 | 6 | 5 | Actual |
| 33360 | 558367.55 | 2024-11-19 | 6 | 7 | 11 | Actual |
| 27449 | 457.15 | 2024-06-19 | 73 | 2 | 8 | Actual |
| 5644 | 380.00 | 2022-10-20 | 81 | 1 | 3 | Budget |
| 13203 | 32800.00 | 2023-04-20 | 60 | 6 | 7 | Budget |
| 30387 | 314.00 | 2024-09-19 | 85 | 1 | 4 | Actual |
| 13027 | 281.00 | 2023-04-20 | 77 | 5 | 6 | Actual |
| 7205 | 24800.00 | 2022-11-20 | 60 | 1 | 6 | Budget |
| 5678 | 850.00 | 2022-10-20 | 62 | 6 | 3 | Budget |
| 4063 | 40.00 | 2022-08-20 | 85 | 5 | 6 | Budget |
| 14550 | 395.00 | 2023-06-20 | 74 | 6 | 3 | Actual |
| 38156 | 117.04 | 2025-03-20 | 89 | 2 | 13 | Actual |
| 986 | -280.73 | 2022-05-20 | 91 | 1 | 8 | Actual |
| 33732 | 76.00 | 2024-12-20 | 83 | 7 | 3 | Actual |
| 30894 | 270.78 | 2024-09-19 | 90 | 2 | 8 | Actual |
| 18800 | 9488.00 | 2023-10-20 | 63 | 6 | 5 | Actual |
| 384 | 500.00 | 2022-05-20 | 57 | 6 | 5 | Budget |
| 35193 | 12.00 | 2025-01-18 | 69 | 5 | 6 | Actual |
| 19371 | -82.22 | 2023-10-20 | 91 | 4 | 11 | Actual |
| 5915 | 427953.00 | 2022-10-20 | 6 | 7 | 4 | Actual |
| 29482 | 835735.00 | 2024-08-19 | 11 | 3 | 6 | Actual |
| 158 | 80.00 | 2022-05-20 | 73 | 7 | 3 | Budget |
| 12460 | 50999.00 | 2023-04-20 | 13 | 7 | 3 | Actual |
| 28589 | 537.45 | 2024-07-20 | 94 | 1 | 8 | Actual |
| 1725 | 200.00 | 2022-06-20 | 83 | 3 | 6 | Budget |
| 37171 | 68.00 | 2025-03-20 | 68 | 7 | 3 | Actual |
| 27410 | 497318.00 | 2024-06-19 | 46 | 7 | 7 | Actual |
| 26478 | 139.06 | 2024-05-19 | 81 | 3 | 11 | Actual |
| 38712 | 27978.00 | 2025-04-20 | 28 | 7 | 6 | Actual |
| 31523 | 10856.00 | 2024-10-19 | 53 | 6 | 4 | Actual |
| 10852 | 155.00 | 2023-02-18 | 89 | 6 | 6 | Actual |
| 35028 | 90.00 | 2025-01-18 | 71 | 6 | 5 | Actual |
| 36176 | 188.00 | 2025-02-18 | 68 | 6 | 5 | Actual |
| 27623 | 206.08 | 2024-06-19 | 73 | 4 | 11 | Actual |
| 28163 | 82217.00 | 2024-07-20 | 21 | 7 | 4 | Actual |
| 22093 | 39785.00 | 2024-01-18 | 19 | 7 | 6 | Actual |
| 37229 | 17943.00 | 2025-03-20 | 63 | 6 | 4 | Actual |
| 5459 | 50.00 | 2022-09-20 | 82 | 1 | 8 | Budget |
| 27838 | 9171.14 | 2024-06-19 | 28 | 7 | 12 | Actual |
| 846 | 295.00 | 2022-05-20 | 92 | 1 | 7 | Actual |
| 19809 | 163.00 | 2023-11-20 | 83 | 1 | 5 | Actual |
| 19114 | 10.00 | 2023-10-20 | 96 | 6 | 7 | Actual |
| 6958 | 63.00 | 2022-11-20 | 82 | 1 | 4 | Actual |
| 20006 | 192.00 | 2023-11-20 | 80 | 5 | 6 | Actual |
| 24016 | 125.00 | 2024-03-19 | 76 | 5 | 6 | Actual |
| 31082 | 360.34 | 2024-09-19 | 65 | 6 | 11 | Actual |
| 19516 | -52.43 | 2023-10-20 | 91 | 2 | 12 | Actual |
| 16276 | 61.40 | 2023-07-21 | 89 | 3 | 11 | Actual |
| 36607 | 7.00 | 2025-02-18 | 96 | 6 | 8 | Actual |
| 9028 | 210.00 | 2023-01-18 | 94 | 1 | 3 | Actual |
| 19067 | 1189.00 | 2023-10-20 | 80 | 1 | 7 | Actual |
| 22806 | 190.00 | 2024-02-18 | 67 | 1 | 5 | Actual |
| 22854 | 105.00 | 2024-02-18 | 85 | 6 | 5 | Actual |
| 28880 | 75493.66 | 2024-07-20 | 39 | 7 | 11 | Actual |
| 9209 | 990.00 | 2023-01-18 | 87 | 1 | 4 | Actual |
| 9195 | 290.00 | 2023-01-18 | 78 | 1 | 4 | Actual |
| 11046 | 300.00 | 2023-02-18 | 73 | 1 | 8 | Budget |
| 6797 | 14800.00 | 2022-11-20 | 60 | 6 | 3 | Budget |
| 33467 | 141.19 | 2024-11-19 | 84 | 6 | 12 | Actual |
| 7756 | 104.11 | 2022-11-20 | 84 | 2 | 8 | Actual |
| 11048 | 346.54 | 2023-02-18 | 74 | 1 | 8 | Actual |
| 18421 | 48.63 | 2023-09-20 | 83 | 6 | 11 | Actual |
| 17231 | 21227.23 | 2023-08-20 | 100 | 7 | 8 | Actual |
| 13557 | 473466.00 | 2023-05-20 | 6 | 7 | 3 | Actual |
| 19299 | 12.46 | 2023-10-20 | 67 | 2 | 11 | Actual |
| 17151 | 298.06 | 2023-08-20 | 76 | 2 | 8 | Actual |
| 18386 | 3.95 | 2023-09-20 | 82 | 5 | 11 | Actual |
| 17624 | 15301.00 | 2023-09-20 | 22 | 7 | 3 | Actual |
| 34698 | 766.18 | 2024-12-20 | 80 | 2 | 13 | Actual |
| 15455 | 9280.72 | 2023-06-20 | 101 | 6 | 12 | Actual |
| 14272 | 1.00 | 2023-05-20 | 96 | 2 | 11 | Actual |
| 21288 | 292.00 | 2023-12-21 | 92 | 6 | 8 | Actual |
| 3265 | 114.72 | 2022-07-21 | 83 | 2 | 8 | Actual |
| 18671 | 27168.00 | 2023-10-20 | 100 | 7 | 3 | Actual |
| 17418 | 7022.17 | 2023-08-20 | 24 | 7 | 11 | Actual |
| 9450 | 1900.00 | 2023-01-18 | 62 | 1 | 6 | Budget |
| 4518 | 531.00 | 2022-09-20 | 80 | 1 | 3 | Actual |
| 18930 | 94.00 | 2023-10-20 | 84 | 3 | 6 | Actual |
| 25840 | 423.00 | 2024-05-19 | 65 | 6 | 4 | Actual |
| 27889 | 585.47 | 2024-06-19 | 74 | 2 | 13 | Actual |
| 15941 | 811.00 | 2023-07-21 | 76 | 6 | 6 | Actual |
| 26223 | 164881.00 | 2024-05-19 | 56 | 6 | 7 | Actual |
| 26851 | 12579.00 | 2024-06-19 | 57 | 6 | 3 | Actual |
| 38799 | 55087.00 | 2025-04-20 | 19 | 7 | 7 | Actual |
| 251 | 6200.00 | 2022-05-20 | 63 | 6 | 4 | Budget |
| 24253 | 51.08 | 2024-03-19 | 69 | 6 | 8 | Actual |
| 12169 | 49.57 | 2023-03-20 | 69 | 1 | 8 | Actual |
| 36894 | 8265.81 | 2025-02-18 | 53 | 6 | 12 | Actual |
| 32607 | 118.00 | 2024-11-19 | 83 | 7 | 3 | Actual |
| 27142 | 451.00 | 2024-06-19 | 87 | 1 | 6 | Actual |
| 1192 | 2610.00 | 2022-06-20 | 63 | 6 | 3 | Actual |
| 23273 | 34500.00 | 2024-02-18 | 99 | 6 | 8 | Actual |
| 11397 | 54.00 | 2023-03-20 | 90 | 7 | 3 | Actual |
| 13462 | 26474.30 | 2023-04-20 | 32 | 7 | 8 | Actual |
| 27708 | 12421.20 | 2024-06-19 | 8 | 7 | 11 | Actual |
| 6143 | 47.00 | 2022-10-20 | 68 | 2 | 6 | Actual |
| 20762 | 8086.00 | 2023-12-21 | 57 | 6 | 4 | Actual |
| 15088 | 53835.00 | 2023-06-20 | 31 | 7 | 7 | Actual |
| 23596 | 1019.00 | 2024-03-19 | 66 | 1 | 3 | Actual |
| 34635 | 47408.03 | 2024-12-20 | 15 | 7 | 12 | Actual |
| 5273 | 17597.00 | 2022-09-20 | 24 | 7 | 6 | Actual |
| 37498 | 274.00 | 2025-03-20 | 77 | 5 | 6 | Actual |
| 1275 | 66.00 | 2022-06-20 | 66 | 7 | 3 | Actual |
| 223 | 217.00 | 2022-05-20 | 83 | 1 | 4 | Actual |
| 24305 | 17494.70 | 2024-03-19 | 60 | 1 | 11 | Actual |
| 129 | 29228.00 | 2022-05-20 | 32 | 7 | 3 | Actual |
| 28080 | 73.00 | 2024-07-20 | 85 | 7 | 3 | Actual |
| 34123 | 25510.00 | 2024-12-20 | 100 | 7 | 6 | Actual |
| 11860 | 25.00 | 2023-03-20 | 82 | 4 | 6 | Actual |
| 6204 | 562.00 | 2022-10-20 | 77 | 3 | 6 | Actual |
| 22638 | 598.00 | 2024-02-18 | 81 | 6 | 3 | Actual |
| 27177 | 26565.00 | 2024-06-19 | 60 | 3 | 6 | Actual |
| 9586 | 360.00 | 2023-01-18 | 92 | 3 | 6 | Actual |
| 7208 | 2100.00 | 2022-11-20 | 61 | 1 | 6 | Budget |
| 36668 | 1711.43 | 2025-02-18 | 61 | 2 | 11 | Actual |
| 1323 | 880.00 | 2022-06-20 | 66 | 1 | 4 | Actual |
| 23570 | 988.01 | 2024-02-18 | 15 | 7 | 12 | Actual |
| 19557 | 898.65 | 2023-10-20 | 13 | 7 | 12 | Actual |
| 13299 | 73.81 | 2023-04-20 | 69 | 1 | 8 | Actual |
| 15003 | 28910.00 | 2023-06-20 | 40 | 7 | 6 | Actual |
| 13405 | 70.00 | 2023-04-20 | 68 | 6 | 8 | Budget |
| 13942 | 1294.00 | 2023-05-20 | 62 | 6 | 6 | Actual |
| 602 | 130.00 | 2022-05-20 | 83 | 3 | 6 | Actual |
| 18876 | 59.00 | 2023-10-20 | 85 | 1 | 6 | Actual |
| 14253 | 5.01 | 2023-05-20 | 69 | 2 | 11 | Actual |
| 9230 | 2764.00 | 2023-01-18 | 62 | 6 | 4 | Actual |
| 29494 | 299.00 | 2024-08-19 | 76 | 3 | 6 | Actual |
| 6292 | 110.00 | 2022-10-20 | 73 | 5 | 6 | Budget |
| 25268 | -188.31 | 2024-04-19 | 91 | 2 | 8 | Actual |
| 28976 | 172050.77 | 2024-07-20 | 101 | 6 | 12 | Actual |
| 29867 | 856.09 | 2024-08-19 | 61 | 2 | 11 | Actual |
| 25623 | 35000.00 | 2024-04-19 | 99 | 6 | 12 | Actual |
| 24752 | 246.00 | 2024-04-19 | 74 | 1 | 4 | Actual |
| 30608 | 1495580.00 | 2024-09-19 | 11 | 3 | 6 | Actual |
| 31125 | 75191.52 | 2024-09-19 | 29 | 7 | 11 | Actual |
| 37410 | 141.00 | 2025-03-20 | 66 | 2 | 6 | Actual |
| 29276 | 6666.00 | 2024-08-19 | 61 | 6 | 4 | Actual |
| 22861 | 9.00 | 2024-02-18 | 96 | 6 | 5 | Actual |
| 35253 | 29029.00 | 2025-01-18 | 14 | 7 | 6 | Actual |
| 19827 | 2342.00 | 2023-11-20 | 62 | 6 | 5 | Actual |
| 24410 | -112.00 | 2024-03-19 | 91 | 4 | 11 | Actual |
| 18946 | 29.00 | 2023-10-20 | 71 | 4 | 6 | Actual |
| 3433 | 2600.00 | 2022-08-20 | 63 | 6 | 3 | Budget |
| 33038 | 875.00 | 2024-11-19 | 66 | 6 | 7 | Actual |
| 21636 | -322.00 | 2024-01-18 | 91 | 1 | 3 | Actual |
| 38328 | 82.00 | 2025-04-20 | 78 | 7 | 3 | Actual |
| 6532 | 9604.00 | 2022-10-20 | 18 | 7 | 7 | Actual |
| 16688 | 124.00 | 2023-08-20 | 83 | 6 | 4 | Actual |
| 37497 | 153.00 | 2025-03-20 | 76 | 5 | 6 | Actual |
| 34520 | 4462.54 | 2024-12-20 | 22 | 7 | 11 | Actual |
| 31828 | 171.00 | 2024-10-19 | 72 | 6 | 6 | Actual |
| 10903 | 190.00 | 2023-02-18 | 68 | 1 | 7 | Actual |
| 31340 | -161.90 | 2024-09-19 | 91 | 6 | 13 | Actual |
| 34928 | 5252.00 | 2025-01-18 | 62 | 6 | 4 | Actual |
| 38985 | 63.53 | 2025-04-20 | 84 | 2 | 11 | Actual |
| 8519 | 11830.00 | 2022-12-21 | 60 | 5 | 6 | Actual |
| 10748 | -193.00 | 2023-02-18 | 91 | 4 | 6 | Actual |
| 37805 | 136.93 | 2025-03-20 | 83 | 1 | 11 | Actual |
| 28210 | 32384.00 | 2024-07-20 | 53 | 6 | 5 | Actual |
| 3745 | 37775.00 | 2022-08-20 | 12 | 2 | 5 | Actual |
| 29648 | -395.00 | 2024-08-19 | 91 | 1 | 7 | Actual |
| 29736 | 425.33 | 2024-08-19 | 84 | 1 | 8 | Actual |
| 25335 | 2682942.45 | 2024-04-19 | 46 | 7 | 8 | Actual |
| 2349 | 63.00 | 2022-07-21 | 84 | 6 | 3 | Actual |
| 5882 | 202.00 | 2022-10-20 | 74 | 6 | 4 | Actual |
| 13498 | 129.00 | 2023-05-20 | 69 | 1 | 3 | Actual |
| 30039 | 74143.63 | 2024-08-19 | 12 | 2 | 12 | Actual |
| 22314 | 29097.08 | 2024-01-18 | 32 | 7 | 8 | Actual |
| 31687 | 45.00 | 2024-10-19 | 69 | 1 | 6 | Actual |
| 11221 | 2651.00 | 2023-03-20 | 62 | 1 | 3 | Actual |
| 32280 | 43699.45 | 2024-10-19 | 34 | 7 | 11 | Actual |
| 10559 | 497272.00 | 2023-02-18 | 46 | 7 | 5 | Actual |
| 943 | 48000.46 | 2022-05-20 | 60 | 1 | 8 | Actual |
| 7255 | 850.00 | 2022-11-20 | 61 | 2 | 6 | Budget |
| 10294 | 470.00 | 2023-02-18 | 66 | 1 | 4 | Actual |
| 25496 | 67.78 | 2024-04-19 | 83 | 6 | 11 | Actual |
| 10505 | 686.00 | 2023-02-18 | 77 | 6 | 5 | Actual |
| 8968 | 19799.93 | 2022-12-21 | 24 | 7 | 8 | Actual |
| 28713 | 1116.74 | 2024-07-20 | 61 | 2 | 11 | Actual |
| 2097 | 50.00 | 2022-06-20 | 82 | 1 | 8 | Budget |
| 945 | 3000.00 | 2022-05-20 | 61 | 1 | 8 | Budget |
| 31751 | 41.00 | 2024-10-19 | 82 | 3 | 6 | Actual |
| 1996 | 200.00 | 2022-06-20 | 68 | 6 | 7 | Budget |
| 30152 | 317.05 | 2024-08-19 | 87 | 1 | 13 | Actual |
| 33566 | 2803.06 | 2024-11-19 | 62 | 6 | 13 | Actual |
| 5884 | 2500.00 | 2022-10-20 | 76 | 6 | 4 | Budget |
| 4125 | 90.00 | 2022-08-20 | 85 | 6 | 6 | Budget |
| 35852 | 167.92 | 2025-01-18 | 83 | 2 | 13 | Actual |
| 6152 | 122.00 | 2022-10-20 | 76 | 2 | 6 | Actual |
| 29944 | 234.81 | 2024-08-19 | 92 | 4 | 11 | Actual |
| 27631 | 100.76 | 2024-06-19 | 83 | 4 | 11 | Actual |
| 23921 | -285.00 | 2024-03-19 | 91 | 1 | 6 | Actual |
| 19677 | 160.00 | 2023-11-20 | 67 | 7 | 3 | Actual |
| 31501 | 125.00 | 2024-10-19 | 69 | 1 | 4 | Actual |
| 29588 | 451.00 | 2024-08-19 | 87 | 6 | 6 | Actual |
| 24222 | 99.57 | 2024-03-19 | 71 | 2 | 8 | Actual |
| 15227 | 17.78 | 2023-06-20 | 69 | 1 | 11 | Actual |
| 1080 | 280.00 | 2022-05-20 | 81 | 6 | 8 | Budget |
| 23924 | 84328.00 | 2024-03-19 | 12 | 2 | 6 | Actual |
| 16728 | 24678.00 | 2023-08-20 | 100 | 7 | 4 | Actual |
| 17677 | 428.00 | 2023-09-20 | 73 | 1 | 4 | Actual |
| 19019 | -239.00 | 2023-10-20 | 91 | 6 | 6 | Actual |
| 2338 | 92.00 | 2022-07-21 | 78 | 6 | 3 | Actual |
| 9142 | 52.00 | 2023-01-18 | 76 | 7 | 3 | Actual |
| 28842 | 294.38 | 2024-07-20 | 81 | 6 | 11 | Actual |
| 37978 | 10100.95 | 2025-03-20 | 33 | 7 | 11 | Actual |
| 19811 | 131.00 | 2023-11-20 | 85 | 1 | 5 | Actual |
| 5084 | 550.00 | 2022-09-20 | 80 | 3 | 6 | Budget |
| 4920 | 650.00 | 2022-09-20 | 87 | 6 | 5 | Budget |
| 12205 | 2407.19 | 2023-03-20 | 61 | 2 | 8 | Actual |
| 30084 | 344.38 | 2024-08-19 | 74 | 6 | 12 | Actual |
| 13618 | 270.00 | 2023-05-20 | 67 | 1 | 4 | Actual |
| 2663 | 551.00 | 2022-07-21 | 81 | 6 | 5 | Actual |
| 20065 | 10817.00 | 2023-11-20 | 22 | 7 | 6 | Actual |
| 8852 | 200.00 | 2022-12-21 | 65 | 2 | 8 | Budget |
| 27598 | 251.83 | 2024-06-19 | 76 | 3 | 11 | Actual |
| 4800 | 58455.00 | 2022-09-20 | 21 | 7 | 4 | Actual |
| 5024 | 110.00 | 2022-09-20 | 73 | 2 | 6 | Budget |
| 14809 | 16301.00 | 2023-06-20 | 100 | 7 | 5 | Actual |
| 36165 | 4721.00 | 2025-02-18 | 53 | 6 | 5 | Actual |
| 15985 | 72491.00 | 2023-07-21 | 46 | 7 | 6 | Actual |
| 808 | 550.00 | 2022-05-20 | 65 | 1 | 7 | Budget |
| 32630 | 1641.00 | 2024-11-19 | 77 | 1 | 4 | Actual |
| 36816 | 86368.33 | 2025-02-18 | 15 | 7 | 11 | Actual |
| 19287 | 133.74 | 2023-10-20 | 89 | 1 | 11 | Actual |
| 34677 | 632.84 | 2024-12-20 | 87 | 1 | 13 | Actual |
| 9865 | 139.00 | 2023-01-18 | 83 | 6 | 7 | Actual |
| 5612 | 1390055.14 | 2022-09-20 | 43 | 7 | 8 | Actual |
| 13133 | 24240.00 | 2023-04-20 | 32 | 7 | 6 | Actual |
| 28822 | 4324.24 | 2024-07-20 | 54 | 6 | 11 | Actual |
| 9446 | 24102.00 | 2023-01-18 | 60 | 1 | 6 | Actual |
| 25888 | 188917.00 | 2024-05-19 | 35 | 7 | 4 | Actual |
| 25845 | 66.00 | 2024-05-19 | 71 | 6 | 4 | Actual |
| 53 | 33968.00 | 2022-05-20 | 56 | 6 | 3 | Actual |
| 19990 | 291.00 | 2023-11-20 | 92 | 4 | 6 | Actual |
| 3645 | 200.00 | 2022-08-20 | 78 | 6 | 4 | Budget |
| 8411 | 50.00 | 2022-12-21 | 84 | 2 | 6 | Budget |
| 15545 | 10.00 | 2023-07-21 | 96 | 6 | 3 | Actual |
| 24678 | 187.00 | 2024-04-19 | 89 | 6 | 3 | Actual |
| 2441 | 4000.00 | 2022-07-21 | 61 | 1 | 4 | Budget |
| 25472 | 2.00 | 2024-04-19 | 96 | 5 | 11 | Actual |
| 27423 | 1082.92 | 2024-06-19 | 76 | 1 | 8 | Actual |
| 1368 | 79100.00 | 2022-06-20 | 56 | 6 | 4 | Budget |
| 3791 | 200.00 | 2022-08-20 | 84 | 6 | 5 | Budget |
| 36677 | 357.15 | 2025-02-18 | 74 | 2 | 11 | Actual |
| 26222 | 214560.00 | 2024-05-19 | 54 | 6 | 7 | Actual |
| 21253 | -209.52 | 2023-12-21 | 91 | 2 | 8 | Actual |
| 10187 | 393.00 | 2023-02-18 | 80 | 6 | 3 | Actual |
| 19146 | 101660.55 | 2023-10-20 | 60 | 1 | 8 | Actual |
| 11982 | 466.00 | 2023-03-20 | 97 | 6 | 6 | Actual |
| 9587 | 91.00 | 2023-01-18 | 94 | 3 | 6 | Actual |
| 29902 | 181.61 | 2024-08-19 | 73 | 3 | 11 | Actual |
| 12589 | 38272.00 | 2023-04-20 | 60 | 6 | 4 | Actual |
| 9262 | 196.00 | 2023-01-18 | 83 | 6 | 4 | Actual |
| 18390 | 48.63 | 2023-09-20 | 87 | 5 | 11 | Actual |
| 30557 | 315.00 | 2024-09-19 | 65 | 1 | 6 | Actual |
| 20542 | 19.91 | 2023-11-20 | 87 | 2 | 12 | Actual |
| 17358 | 14.59 | 2023-08-20 | 83 | 5 | 11 | Actual |
| 34769 | 10434.78 | 2024-12-20 | 40 | 7 | 13 | Actual |
| 33277 | 109.27 | 2024-11-19 | 73 | 3 | 11 | Actual |
| 8956 | 670202.96 | 2022-12-21 | 6 | 7 | 8 | Actual |
| 20810 | 196260.00 | 2023-12-21 | 29 | 7 | 4 | Actual |
| 8610 | 112.00 | 2022-12-21 | 83 | 6 | 6 | Actual |
| 22078 | 278.00 | 2024-01-18 | 90 | 6 | 6 | Actual |
| 1935 | 550.00 | 2022-06-20 | 66 | 1 | 7 | Budget |
| 954 | 401.09 | 2022-05-20 | 67 | 1 | 8 | Actual |
| 14081 | 163056.00 | 2023-05-20 | 29 | 7 | 7 | Actual |
| 22310 | 23531.82 | 2024-01-18 | 24 | 7 | 8 | Actual |
| 8732 | 56.00 | 2022-12-21 | 71 | 6 | 7 | Actual |
| 15603 | 27734.00 | 2023-07-21 | 100 | 7 | 3 | Actual |
| 24357 | 90.12 | 2024-03-19 | 92 | 2 | 11 | Actual |
| 25413 | 52.89 | 2024-04-19 | 89 | 3 | 11 | Actual |
| 19753 | 92.00 | 2023-11-20 | 85 | 6 | 4 | Actual |
| 12361 | 272.00 | 2023-04-20 | 73 | 1 | 3 | Actual |
| 10689 | 40.00 | 2023-02-18 | 82 | 3 | 6 | Budget |
| 478 | 218.00 | 2022-05-20 | 65 | 1 | 6 | Actual |
| 15894 | -158.00 | 2023-07-21 | 91 | 4 | 6 | Actual |
| 15734 | 270.00 | 2023-07-21 | 65 | 6 | 5 | Actual |
| 8008 | 70.00 | 2022-12-21 | 66 | 7 | 3 | Budget |
| 33946 | 116.00 | 2024-12-20 | 84 | 1 | 6 | Actual |
| 3564 | 649.00 | 2022-08-20 | 65 | 1 | 4 | Actual |
| 16131 | -156.49 | 2023-07-21 | 91 | 2 | 8 | Actual |
| 26155 | 382.00 | 2024-05-19 | 90 | 6 | 6 | Actual |
| 18412 | 243.32 | 2023-09-20 | 72 | 6 | 11 | Actual |
| 32379 | 326817.19 | 2024-10-19 | 46 | 7 | 12 | Actual |
| 9921 | 200.00 | 2023-01-18 | 67 | 1 | 8 | Budget |
| 13292 | 723.82 | 2023-04-20 | 65 | 1 | 8 | Actual |
| 37545 | 616.00 | 2025-03-20 | 97 | 6 | 6 | Actual |
| 20984 | 524.00 | 2023-12-21 | 80 | 3 | 6 | Actual |
| 26918 | 31.00 | 2024-06-19 | 69 | 7 | 3 | Actual |
| 39261 | 1829.36 | 2025-04-20 | 61 | 1 | 13 | Actual |
| 15709 | 644.00 | 2023-07-21 | 77 | 1 | 5 | Actual |
| 28454 | 14978.00 | 2024-07-20 | 22 | 7 | 6 | Actual |
| 11101 | 513.21 | 2023-02-18 | 77 | 2 | 8 | Actual |
| 30448 | 271746.00 | 2024-09-19 | 29 | 7 | 4 | Actual |
| 8023 | 127.00 | 2022-12-21 | 77 | 7 | 3 | Actual |
| 3840 | 1500.00 | 2022-08-20 | 62 | 1 | 6 | Budget |
| 35148 | 600.00 | 2025-01-18 | 80 | 3 | 6 | Actual |
| 31408 | 4510.00 | 2024-10-19 | 61 | 6 | 3 | Actual |
| 5502 | 480.00 | 2022-09-20 | 80 | 2 | 8 | Budget |
| 12135 | 30604.00 | 2023-03-20 | 19 | 7 | 7 | Actual |
| 19035 | 102297.00 | 2023-10-20 | 21 | 7 | 6 | Actual |
| 18239 | 305115.86 | 2023-09-20 | 15 | 7 | 8 | Actual |
| 17055 | 13423.00 | 2023-08-20 | 63 | 6 | 7 | Actual |
| 23777 | 502417.00 | 2024-03-19 | 4 | 7 | 4 | Actual |
| 9158 | 20.00 | 2023-01-18 | 85 | 7 | 3 | Actual |
| 29854 | 52.89 | 2024-08-19 | 82 | 1 | 11 | Actual |
| 19931 | 29.00 | 2023-11-20 | 85 | 2 | 6 | Actual |
| 32931 | 208.00 | 2024-11-19 | 87 | 5 | 6 | Actual |
| 4890 | 119.00 | 2022-09-20 | 68 | 6 | 5 | Actual |
| 1557 | 111.00 | 2022-06-20 | 89 | 6 | 5 | Actual |
| 21259 | 2392.03 | 2023-12-21 | 54 | 6 | 8 | Actual |
| 9699 | 177.00 | 2023-01-18 | 66 | 6 | 6 | Actual |
| 818 | 90.00 | 2022-05-20 | 71 | 1 | 7 | Budget |
| 153 | 29.00 | 2022-05-20 | 68 | 7 | 3 | Actual |
| 11719 | 100.00 | 2023-03-20 | 83 | 1 | 6 | Budget |
| 11105 | 380.00 | 2023-02-18 | 80 | 2 | 8 | Budget |
| 20355 | 29.48 | 2023-11-20 | 68 | 3 | 11 | Actual |
| 6139 | 120.00 | 2022-10-20 | 66 | 2 | 6 | Actual |
| 1864 | 172.00 | 2022-06-20 | 73 | 6 | 6 | Actual |
| 13961 | 70.00 | 2023-05-20 | 85 | 6 | 6 | Actual |
| 38973 | 83.74 | 2025-04-20 | 68 | 2 | 11 | Actual |
| 21028 | 50.00 | 2023-12-21 | 68 | 5 | 6 | Actual |
| 10642 | 46.00 | 2023-02-18 | 83 | 2 | 6 | Actual |
Generated 2025-06-19 12:37:23.806 UTC