[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 14247
25162 items
NOTE: Only 1000 elements of total 25162 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39346 | 893.00 | 2025-04-20 | 97 | 6 | 13 | Actual |
| 23181 | 1482864.00 | 2024-02-18 | 46 | 7 | 7 | Actual |
| 35483 | 46900.44 | 2025-01-18 | 38 | 7 | 8 | Actual |
| 27452 | 1037.46 | 2024-06-19 | 77 | 2 | 8 | Actual |
| 3968 | 100.00 | 2022-08-20 | 84 | 3 | 6 | Budget |
| 1388 | 48.00 | 2022-06-20 | 71 | 6 | 4 | Actual |
| 16884 | 45.00 | 2023-08-20 | 69 | 3 | 6 | Actual |
| 10427 | 4153.00 | 2023-02-18 | 61 | 1 | 5 | Actual |
| 37864 | 128.42 | 2025-03-20 | 89 | 3 | 11 | Actual |
| 3446 | 200.00 | 2022-08-20 | 72 | 6 | 3 | Budget |
| 33125 | 531.39 | 2024-11-19 | 66 | 2 | 8 | Actual |
| 26875 | 328.00 | 2024-06-19 | 89 | 6 | 3 | Actual |
| 39116 | 82432.08 | 2025-04-20 | 13 | 7 | 11 | Actual |
| 23271 | 5.00 | 2024-02-18 | 96 | 6 | 8 | Actual |
| 11165 | 669.28 | 2023-02-18 | 80 | 6 | 8 | Actual |
| 5514 | 380.00 | 2022-09-20 | 87 | 2 | 8 | Budget |
| 2169 | 4300.00 | 2022-06-20 | 57 | 6 | 8 | Budget |
| 9987 | 867.76 | 2023-01-18 | 80 | 2 | 8 | Actual |
| 32036 | 243.51 | 2024-10-19 | 68 | 6 | 8 | Actual |
| 21900 | 3790.00 | 2024-01-18 | 23 | 7 | 5 | Actual |
| 17637 | 37583.00 | 2023-09-20 | 40 | 7 | 3 | Actual |
| 14417 | 2917.83 | 2023-05-20 | 12 | 2 | 12 | Actual |
| 35862 | 8425.97 | 2025-01-18 | 53 | 6 | 13 | Actual |
| 30759 | 136.00 | 2024-09-19 | 71 | 1 | 7 | Actual |
| 35311 | 3902.00 | 2025-01-18 | 62 | 6 | 7 | Actual |
| 37600 | 608.00 | 2025-03-20 | 92 | 1 | 7 | Actual |
| 1058 | 122.30 | 2022-05-20 | 67 | 6 | 8 | Actual |
| 11175 | 80.00 | 2023-02-18 | 85 | 6 | 8 | Budget |
| 13156 | 232.00 | 2023-04-20 | 68 | 1 | 7 | Actual |
| 16073 | 132085.00 | 2023-07-21 | 37 | 7 | 7 | Actual |
| 26873 | 225.00 | 2024-06-19 | 85 | 6 | 3 | Actual |
| 17655 | 122.00 | 2023-09-20 | 81 | 7 | 3 | Actual |
| 8096 | 18200.00 | 2022-12-21 | 52 | 6 | 4 | Budget |
| 13915 | 53.00 | 2023-05-20 | 68 | 5 | 6 | Actual |
| 35095 | 29.00 | 2025-01-18 | 82 | 1 | 6 | Actual |
| 23453 | 109.27 | 2024-02-18 | 72 | 6 | 11 | Actual |
| 30590 | 81.00 | 2024-09-19 | 73 | 2 | 6 | Actual |
| 4918 | 132.00 | 2022-09-20 | 85 | 6 | 5 | Actual |
| 37271 | 36558.00 | 2025-03-20 | 24 | 7 | 4 | Actual |
| 21564 | 1.00 | 2023-12-21 | 72 | 6 | 12 | Actual |
| 37529 | 152.00 | 2025-03-20 | 74 | 6 | 6 | Actual |
| 8519 | 11830.00 | 2022-12-21 | 60 | 5 | 6 | Actual |
| 2470 | 82.00 | 2022-07-21 | 82 | 1 | 4 | Actual |
| 38709 | 14978.00 | 2025-04-20 | 22 | 7 | 6 | Actual |
| 19676 | 323.00 | 2023-11-20 | 66 | 7 | 3 | Actual |
| 21043 | 118.00 | 2023-12-21 | 89 | 5 | 6 | Actual |
| 28903 | 105.02 | 2024-07-20 | 84 | 1 | 12 | Actual |
| 5344 | 23520.00 | 2022-09-20 | 60 | 6 | 7 | Actual |
| 7652 | 9604.00 | 2022-11-20 | 18 | 7 | 7 | Actual |
| 21670 | -245.00 | 2024-01-18 | 91 | 6 | 3 | Actual |
| 15655 | 40.00 | 2023-07-21 | 82 | 6 | 4 | Actual |
| 27314 | 169895.00 | 2024-06-19 | 39 | 7 | 6 | Actual |
| 11846 | 167.00 | 2023-03-20 | 73 | 4 | 6 | Actual |
| 35143 | 293.00 | 2025-01-18 | 73 | 3 | 6 | Actual |
| 33231 | 160.34 | 2024-11-19 | 84 | 1 | 11 | Actual |
| 23829 | 432.00 | 2024-03-19 | 92 | 1 | 5 | Actual |
| 1325 | 380.00 | 2022-06-20 | 67 | 1 | 4 | Budget |
| 14566 | 11.00 | 2023-06-20 | 96 | 6 | 3 | Actual |
| 37388 | 203.00 | 2025-03-20 | 73 | 1 | 6 | Actual |
| 22927 | 5.00 | 2024-02-18 | 69 | 2 | 6 | Actual |
| 20034 | 148.00 | 2023-11-20 | 73 | 6 | 6 | Actual |
| 25422 | 95.44 | 2024-04-19 | 65 | 4 | 11 | Actual |
| 23255 | 619.27 | 2024-02-18 | 74 | 6 | 8 | Actual |
| 28257 | 12584.00 | 2024-07-20 | 22 | 7 | 5 | Actual |
| 21988 | 122.00 | 2024-01-18 | 83 | 3 | 6 | Actual |
| 18129 | 175194.00 | 2023-09-20 | 29 | 7 | 7 | Actual |
| 31905 | 37554.00 | 2024-10-19 | 52 | 6 | 7 | Actual |
| 33058 | -283.00 | 2024-11-19 | 91 | 6 | 7 | Actual |
| 14154 | 185365.14 | 2023-05-20 | 56 | 6 | 8 | Actual |
| 23546 | 29.48 | 2024-02-18 | 76 | 6 | 12 | Actual |
| 4471 | 33121.40 | 2022-08-20 | 19 | 7 | 8 | Actual |
| 3526 | 110.00 | 2022-08-20 | 73 | 7 | 3 | Budget |
| 37183 | 80.00 | 2025-03-20 | 84 | 7 | 3 | Actual |
| 28066 | 98.00 | 2024-07-20 | 67 | 7 | 3 | Actual |
| 30566 | 446.00 | 2024-09-19 | 77 | 1 | 6 | Actual |
| 23916 | 99.00 | 2024-03-19 | 84 | 1 | 6 | Actual |
| 26405 | 2682942.45 | 2024-05-19 | 45 | 7 | 8 | Actual |
| 16184 | 4787.53 | 2023-07-21 | 23 | 7 | 8 | Actual |
| 19202 | 40120.01 | 2023-10-20 | 53 | 6 | 8 | Actual |
| 4406 | 17800.00 | 2022-08-20 | 57 | 6 | 8 | Budget |
| 27944 | 7834.73 | 2024-06-19 | 8 | 7 | 13 | Actual |
| 37953 | -159.88 | 2025-03-20 | 91 | 6 | 11 | Actual |
| 34280 | 546.55 | 2024-12-20 | 65 | 6 | 8 | Actual |
| 27178 | 2454.00 | 2024-06-19 | 61 | 3 | 6 | Actual |
| 38307 | 34853.00 | 2025-04-20 | 34 | 7 | 3 | Actual |
| 22242 | 88.96 | 2024-01-18 | 71 | 2 | 8 | Actual |
| 21956 | 41.00 | 2024-01-18 | 78 | 2 | 6 | Actual |
| 10677 | 100.00 | 2023-02-18 | 74 | 3 | 6 | Budget |
| 28376 | 199.00 | 2024-07-20 | 89 | 4 | 6 | Actual |
| 19579 | -33817.76 | 2023-10-20 | 46 | 7 | 12 | Actual |
| 6617 | 50.00 | 2022-10-20 | 71 | 2 | 8 | Budget |
| 32149 | 96.51 | 2024-10-19 | 67 | 3 | 11 | Actual |
| 35027 | 60.00 | 2025-01-18 | 69 | 6 | 5 | Actual |
| 38708 | 178615.00 | 2025-04-20 | 21 | 7 | 6 | Actual |
| 21232 | 3831.46 | 2023-12-21 | 62 | 2 | 8 | Actual |
| 16575 | 360.00 | 2023-08-20 | 92 | 6 | 3 | Actual |
| 3394 | 200.00 | 2022-08-20 | 78 | 1 | 3 | Budget |
| 34415 | 219.91 | 2024-12-20 | 92 | 3 | 11 | Actual |
| 15972 | 20611.00 | 2023-07-21 | 24 | 7 | 6 | Actual |
| 2325 | 25.00 | 2022-07-21 | 69 | 6 | 3 | Actual |
| 34813 | 315.00 | 2025-01-18 | 68 | 6 | 3 | Actual |
| 11719 | 100.00 | 2023-03-20 | 83 | 1 | 6 | Budget |
| 10890 | 36700.00 | 2023-02-18 | 60 | 1 | 7 | Budget |
| 38592 | 56.00 | 2025-04-20 | 71 | 3 | 6 | Actual |
| 7937 | 200.00 | 2022-12-21 | 72 | 6 | 3 | Budget |
| 31826 | 25.00 | 2024-10-19 | 69 | 6 | 6 | Actual |
| 10265 | 200.00 | 2023-02-18 | 80 | 7 | 3 | Budget |
| 18408 | 60.33 | 2023-09-20 | 67 | 6 | 11 | Actual |
| 24272 | 105472.74 | 2024-03-19 | 94 | 6 | 8 | Actual |
| 25430 | 78.42 | 2024-04-19 | 76 | 4 | 11 | Actual |
| 26418 | 133.74 | 2024-05-19 | 74 | 1 | 11 | Actual |
| 30872 | 40563.96 | 2024-09-19 | 60 | 2 | 8 | Actual |
| 29329 | 47100.00 | 2024-08-19 | 38 | 7 | 4 | Actual |
| 1301 | 21.00 | 2022-06-20 | 83 | 7 | 3 | Actual |
| 1575 | 26232.00 | 2022-06-20 | 19 | 7 | 5 | Actual |
| 4603 | 261945.00 | 2022-09-20 | 6 | 7 | 3 | Actual |
| 988 | 404.12 | 2022-05-20 | 94 | 1 | 8 | Actual |
| 12062 | 18203.00 | 2023-03-20 | 52 | 6 | 7 | Actual |
| 3459 | 382.00 | 2022-08-20 | 80 | 6 | 3 | Actual |
| 35563 | 70.97 | 2025-01-18 | 85 | 3 | 11 | Actual |
| 27468 | 31738.04 | 2024-06-19 | 53 | 6 | 8 | Actual |
| 31077 | 36986.55 | 2024-09-19 | 57 | 6 | 11 | Actual |
| 3109 | 480.00 | 2022-07-21 | 65 | 6 | 7 | Budget |
| 38367 | 790.00 | 2025-04-20 | 92 | 1 | 4 | Actual |
| 1419 | 278.00 | 2022-06-20 | 92 | 6 | 4 | Actual |
| 21579 | -150.30 | 2023-12-21 | 91 | 6 | 12 | Actual |
| 26537 | 37.99 | 2024-05-19 | 87 | 5 | 11 | Actual |
| 35315 | 325.00 | 2025-01-18 | 67 | 6 | 7 | Actual |
| 34908 | 1240.00 | 2025-01-18 | 81 | 1 | 4 | Actual |
| 38779 | 222.00 | 2025-04-20 | 84 | 6 | 7 | Actual |
| 20518 | -77.96 | 2023-11-20 | 91 | 1 | 12 | Actual |
| 13343 | 100.00 | 2023-04-20 | 67 | 2 | 8 | Budget |
| 29712 | 42062.00 | 2024-08-19 | 38 | 7 | 7 | Actual |
| 9477 | 40.00 | 2023-01-18 | 82 | 1 | 6 | Actual |
| 5405 | 132519.00 | 2022-09-20 | 15 | 7 | 7 | Actual |
| 16765 | 6022.00 | 2023-08-20 | 63 | 6 | 5 | Actual |
| 7972 | 211331.00 | 2022-12-21 | 4 | 7 | 3 | Actual |
| 35239 | 416.00 | 2025-01-18 | 87 | 6 | 6 | Actual |
| 3833 | 36285.00 | 2022-08-20 | 46 | 7 | 5 | Actual |
| 4402 | 200.00 | 2022-08-20 | 54 | 6 | 8 | Budget |
| 21825 | 6069.00 | 2024-01-18 | 61 | 1 | 5 | Actual |
| 38866 | 143.51 | 2025-04-20 | 85 | 2 | 8 | Actual |
| 36922 | -156.68 | 2025-02-18 | 91 | 6 | 12 | Actual |
| 20628 | 333.00 | 2023-12-21 | 84 | 1 | 3 | Actual |
| 25338 | 2879.54 | 2024-04-19 | 61 | 1 | 11 | Actual |
| 37120 | 1094.00 | 2025-03-20 | 77 | 6 | 3 | Actual |
| 28710 | 9.00 | 2024-07-20 | 96 | 1 | 11 | Actual |
| 33716 | 1859.00 | 2024-12-20 | 61 | 7 | 3 | Actual |
| 32951 | 46.00 | 2024-11-19 | 71 | 6 | 6 | Actual |
| 3180 | 1163318.00 | 2022-07-21 | 43 | 7 | 7 | Actual |
| 20454 | 48.63 | 2023-11-20 | 83 | 6 | 11 | Actual |
| 26136 | 187.00 | 2024-05-19 | 66 | 6 | 6 | Actual |
| 11246 | 439.00 | 2023-03-20 | 81 | 1 | 3 | Actual |
| 19814 | 270.00 | 2023-11-20 | 90 | 1 | 5 | Actual |
| 6695 | 100.00 | 2022-10-20 | 83 | 6 | 8 | Budget |
| 3727 | 480.00 | 2022-08-20 | 81 | 1 | 5 | Budget |
| 5009 | 850.00 | 2022-09-20 | 61 | 2 | 6 | Budget |
| 14257 | 29.48 | 2023-05-20 | 76 | 2 | 11 | Actual |
| 37419 | 50.00 | 2025-03-20 | 78 | 2 | 6 | Actual |
| 17225 | 101695.40 | 2023-08-20 | 37 | 7 | 8 | Actual |
| 27268 | 34.00 | 2024-06-19 | 69 | 6 | 6 | Actual |
| 10765 | 42.00 | 2023-02-18 | 68 | 5 | 6 | Actual |
| 2276 | 530.00 | 2022-07-21 | 77 | 1 | 3 | Actual |
| 19393 | 26.29 | 2023-10-20 | 84 | 5 | 11 | Actual |
| 4901 | 3865.00 | 2022-09-20 | 76 | 6 | 5 | Actual |
| 16674 | 266.00 | 2023-08-20 | 66 | 6 | 4 | Actual |
| 27976 | 69.00 | 2024-07-20 | 69 | 1 | 3 | Actual |
| 21352 | 952.90 | 2023-12-21 | 62 | 2 | 11 | Actual |
| 21855 | 23459.00 | 2024-01-18 | 57 | 6 | 5 | Actual |
| 21502 | 3795.51 | 2023-12-21 | 18 | 7 | 11 | Actual |
| 33202 | 45488.29 | 2024-11-19 | 32 | 7 | 8 | Actual |
| 1560 | 228.00 | 2022-06-20 | 92 | 6 | 5 | Actual |
| 24330 | 50.76 | 2024-03-19 | 94 | 1 | 11 | Actual |
| 5303 | 90.00 | 2022-09-20 | 71 | 1 | 7 | Budget |
| 27793 | 3688.06 | 2024-06-19 | 61 | 6 | 12 | Actual |
| 22155 | 78.00 | 2024-01-18 | 71 | 6 | 7 | Actual |
| 5249 | 410.00 | 2022-09-20 | 87 | 6 | 6 | Actual |
| 21887 | 312797.00 | 2024-01-18 | 101 | 6 | 5 | Actual |
| 18406 | 128.42 | 2023-09-20 | 65 | 6 | 11 | Actual |
| 9737 | 226.00 | 2023-01-18 | 92 | 6 | 6 | Actual |
| 33976 | 92.00 | 2024-12-20 | 89 | 2 | 6 | Actual |
| 10006 | 6102.71 | 2023-01-18 | 52 | 6 | 8 | Actual |
| 26045 | 4.00 | 2024-05-19 | 96 | 2 | 6 | Actual |
| 7967 | 8.00 | 2022-12-21 | 96 | 6 | 3 | Actual |
| 24475 | 554.00 | 2024-03-19 | 97 | 6 | 11 | Actual |
| 15729 | 27521.00 | 2023-07-21 | 57 | 6 | 5 | Actual |
| 26166 | 43236.00 | 2024-05-19 | 13 | 7 | 6 | Actual |
| 9750 | 86383.00 | 2023-01-18 | 15 | 7 | 6 | Actual |
| 4491 | 20460.00 | 2022-09-20 | 60 | 1 | 3 | Actual |
| 29046 | 1073.20 | 2024-07-20 | 80 | 2 | 13 | Actual |
| 37116 | 191.00 | 2025-03-20 | 72 | 6 | 3 | Actual |
| 16327 | 12.46 | 2023-07-21 | 84 | 5 | 11 | Actual |
| 38125 | 113.53 | 2025-03-20 | 83 | 1 | 13 | Actual |
| 11799 | 300.00 | 2023-03-20 | 73 | 3 | 6 | Budget |
| 19899 | 421.00 | 2023-11-20 | 80 | 1 | 6 | Actual |
| 9234 | 550.00 | 2023-01-18 | 65 | 6 | 4 | Budget |
| 24548 | 7.14 | 2024-03-19 | 81 | 2 | 12 | Actual |
| 33033 | 53820.00 | 2024-11-19 | 60 | 6 | 7 | Actual |
| 37754 | 523.82 | 2025-03-20 | 92 | 6 | 8 | Actual |
| 8244 | 29200.00 | 2022-12-21 | 60 | 6 | 5 | Budget |
| 18814 | 512.00 | 2023-10-20 | 81 | 6 | 5 | Actual |
| 21755 | -306.00 | 2024-01-18 | 91 | 1 | 4 | Actual |
| 7464 | 109.00 | 2022-11-20 | 67 | 6 | 6 | Actual |
| 31150 | 546.51 | 2024-09-19 | 77 | 1 | 12 | Actual |
| 5773 | 110.00 | 2022-10-20 | 73 | 7 | 3 | Budget |
| 29050 | 201.26 | 2024-07-20 | 84 | 2 | 13 | Actual |
| 12652 | 34976.00 | 2023-04-20 | 19 | 7 | 4 | Actual |
| 22039 | 12.00 | 2024-01-18 | 82 | 5 | 6 | Actual |
| 2476 | 200.00 | 2022-07-21 | 85 | 1 | 4 | Budget |
| 22494 | 8260.49 | 2024-01-18 | 40 | 7 | 11 | Actual |
| 37374 | 68517.00 | 2025-03-20 | 39 | 7 | 5 | Actual |
| 2820 | 200.00 | 2022-07-21 | 67 | 3 | 6 | Budget |
| 20604 | 9979.67 | 2023-11-20 | 38 | 7 | 12 | Actual |
| 13392 | 3855.70 | 2023-04-20 | 61 | 6 | 8 | Actual |
| 33259 | 59.27 | 2024-11-19 | 84 | 2 | 11 | Actual |
| 19015 | 75.00 | 2023-10-20 | 85 | 6 | 6 | Actual |
| 16810 | 48766.00 | 2023-08-20 | 31 | 7 | 5 | Actual |
| 36662 | -272.64 | 2025-02-18 | 91 | 1 | 11 | Actual |
| 30068 | 12222.26 | 2024-08-19 | 53 | 6 | 12 | Actual |
| 15111 | 775.34 | 2023-06-20 | 76 | 1 | 8 | Actual |
| 32248 | 101.82 | 2024-10-19 | 83 | 6 | 11 | Actual |
| 10962 | 62.00 | 2023-02-18 | 69 | 6 | 7 | Actual |
| 13246 | 650.00 | 2023-04-20 | 87 | 6 | 7 | Budget |
| 476 | 1200.00 | 2022-05-20 | 62 | 1 | 6 | Budget |
| 20483 | 54110.28 | 2023-11-20 | 31 | 7 | 11 | Actual |
| 20554 | 51.82 | 2023-11-20 | 63 | 6 | 12 | Actual |
| 35542 | 99.70 | 2025-01-18 | 94 | 2 | 11 | Actual |
| 36158 | 459.00 | 2025-02-18 | 90 | 1 | 5 | Actual |
| 26523 | 8.21 | 2024-05-19 | 68 | 5 | 11 | Actual |
| 32223 | 47.57 | 2024-10-19 | 94 | 5 | 11 | Actual |
| 23547 | 47.57 | 2024-02-18 | 77 | 6 | 12 | Actual |
| 1767 | 380.00 | 2022-06-20 | 80 | 4 | 6 | Budget |
| 15998 | 558.00 | 2023-07-21 | 76 | 1 | 7 | Actual |
| 37690 | 579.88 | 2025-03-20 | 90 | 1 | 8 | Actual |
| 378 | 1683.00 | 2022-05-20 | 52 | 6 | 5 | Actual |
| 18305 | 5.01 | 2023-09-20 | 82 | 2 | 11 | Actual |
| 19083 | 7059.00 | 2023-10-20 | 54 | 6 | 7 | Actual |
| 27464 | 576.85 | 2024-06-19 | 92 | 2 | 8 | Actual |
| 27569 | 113.53 | 2024-06-19 | 73 | 2 | 11 | Actual |
| 35126 | 174.00 | 2025-01-18 | 87 | 2 | 6 | Actual |
| 12921 | 156.00 | 2023-04-20 | 67 | 3 | 6 | Actual |
| 15840 | -48.00 | 2023-07-21 | 91 | 2 | 6 | Actual |
| 33361 | 19456.44 | 2024-11-19 | 7 | 7 | 11 | Actual |
| 31254 | 13262.71 | 2024-09-19 | 40 | 7 | 12 | Actual |
| 36468 | 101.00 | 2025-02-18 | 71 | 6 | 7 | Actual |
| 4428 | 857.16 | 2022-08-20 | 72 | 6 | 8 | Actual |
| 6942 | 77.00 | 2022-11-20 | 71 | 1 | 4 | Actual |
| 14352 | 42.25 | 2023-05-20 | 85 | 6 | 11 | Actual |
| 4474 | 8828.52 | 2022-08-20 | 22 | 7 | 8 | Actual |
| 38559 | 162.00 | 2025-04-20 | 65 | 2 | 6 | Actual |
| 22348 | -171.58 | 2024-01-18 | 91 | 1 | 11 | Actual |
| 34279 | 17543.83 | 2024-12-20 | 63 | 6 | 8 | Actual |
| 6716 | 17139.28 | 2022-10-20 | 8 | 7 | 8 | Actual |
| 3239 | 298.06 | 2022-07-21 | 66 | 2 | 8 | Actual |
| 17588 | 209.00 | 2023-09-20 | 68 | 6 | 3 | Actual |
| 17783 | -177.00 | 2023-09-20 | 91 | 1 | 5 | Actual |
| 14736 | 155.00 | 2023-06-20 | 85 | 1 | 5 | Actual |
| 1524 | 144.00 | 2022-06-20 | 67 | 6 | 5 | Actual |
| 17492 | 15.65 | 2023-08-20 | 63 | 6 | 12 | Actual |
| 14766 | 579.00 | 2023-06-20 | 80 | 6 | 5 | Actual |
| 28140 | 242.00 | 2024-07-20 | 83 | 6 | 4 | Actual |
| 126 | 20246.00 | 2022-05-20 | 28 | 7 | 3 | Actual |
| 13315 | 842.01 | 2023-04-20 | 81 | 1 | 8 | Actual |
| 8646 | 17529.00 | 2022-12-21 | 33 | 7 | 6 | Actual |
| 5171 | 131.00 | 2022-09-20 | 76 | 5 | 6 | Actual |
| 27762 | 457.15 | 2024-06-19 | 61 | 2 | 12 | Actual |
| 18654 | 310.00 | 2023-10-20 | 74 | 7 | 3 | Actual |
| 26643 | 489.07 | 2024-05-19 | 61 | 6 | 12 | Actual |
| 19275 | 122.04 | 2023-10-20 | 73 | 1 | 11 | Actual |
| 6270 | -188.00 | 2022-10-20 | 91 | 4 | 6 | Actual |
| 15732 | 2257.00 | 2023-07-21 | 62 | 6 | 5 | Actual |
| 18705 | 2757.00 | 2023-10-20 | 61 | 6 | 4 | Actual |
| 23417 | 18.84 | 2024-02-18 | 67 | 5 | 11 | Actual |
| 1171 | 480.00 | 2022-06-20 | 87 | 1 | 3 | Budget |
| 31740 | 136.00 | 2024-10-19 | 67 | 3 | 6 | Actual |
| 32485 | 62600.66 | 2024-10-19 | 29 | 7 | 13 | Actual |
| 26439 | 70.97 | 2024-05-19 | 65 | 2 | 11 | Actual |
| 31249 | 23337.36 | 2024-09-19 | 34 | 7 | 12 | Actual |
| 7382 | 80.00 | 2022-11-20 | 83 | 4 | 6 | Budget |
| 32132 | 226.30 | 2024-10-19 | 81 | 2 | 11 | Actual |
| 28999 | 12139.28 | 2024-07-20 | 38 | 7 | 12 | Actual |
| 28184 | 761.00 | 2024-07-20 | 65 | 1 | 5 | Actual |
| 24123 | 1717.00 | 2024-03-19 | 54 | 6 | 7 | Actual |
| 32264 | 11455.23 | 2024-10-19 | 8 | 7 | 11 | Actual |
| 27565 | 82.68 | 2024-06-19 | 67 | 2 | 11 | Actual |
| 25043 | 74.00 | 2024-04-19 | 73 | 5 | 6 | Actual |
| 37330 | 471.00 | 2025-03-20 | 73 | 6 | 5 | Actual |
| 37155 | 52611.00 | 2025-03-20 | 32 | 7 | 3 | Actual |
| 38346 | 817.00 | 2025-04-20 | 65 | 1 | 4 | Actual |
| 27542 | 347.57 | 2024-06-19 | 74 | 1 | 11 | Actual |
| 23405 | 192.25 | 2024-02-18 | 87 | 4 | 11 | Actual |
| 2853 | -240.00 | 2022-07-21 | 91 | 3 | 6 | Actual |
| 7868 | 429.00 | 2022-12-21 | 65 | 1 | 3 | Actual |
| 23636 | 432.00 | 2024-03-19 | 73 | 6 | 3 | Actual |
| 25821 | 232.00 | 2024-05-19 | 84 | 1 | 4 | Actual |
| 19403 | 3383.80 | 2023-10-20 | 53 | 6 | 11 | Actual |
| 2517 | 187.00 | 2022-07-21 | 74 | 6 | 4 | Actual |
| 38311 | 105173.00 | 2025-04-20 | 39 | 7 | 3 | Actual |
| 28323 | 115.00 | 2024-07-20 | 90 | 2 | 6 | Actual |
| 19951 | 219.00 | 2023-11-20 | 76 | 3 | 6 | Actual |
| 37240 | 1166.00 | 2025-03-20 | 77 | 6 | 4 | Actual |
| 3641 | 2500.00 | 2022-08-20 | 76 | 6 | 4 | Budget |
| 30897 | 207.15 | 2024-09-19 | 94 | 2 | 8 | Actual |
| 9029 | 11.00 | 2023-01-18 | 96 | 1 | 3 | Actual |
| 17118 | 243.51 | 2023-08-20 | 68 | 1 | 8 | Actual |
| 28068 | 21.00 | 2024-07-20 | 69 | 7 | 3 | Actual |
| 39330 | 503.02 | 2025-04-20 | 74 | 6 | 13 | Actual |
| 17003 | 4422.00 | 2023-08-20 | 23 | 7 | 6 | Actual |
| 20758 | 12938.00 | 2023-12-21 | 52 | 6 | 4 | Actual |
| 18744 | 45468.00 | 2023-10-20 | 19 | 7 | 4 | Actual |
| 19231 | -154.98 | 2023-10-20 | 91 | 6 | 8 | Actual |
| 37245 | 317.00 | 2025-03-20 | 83 | 6 | 4 | Actual |
| 23932 | 6.00 | 2024-03-19 | 69 | 2 | 6 | Actual |
| 17663 | -42.00 | 2023-09-20 | 91 | 7 | 3 | Actual |
| 25647 | 9607.32 | 2024-04-19 | 38 | 7 | 12 | Actual |
| 8296 | 38500.00 | 2022-12-21 | 99 | 6 | 5 | Actual |
| 11779 | 4.00 | 2023-03-20 | 96 | 2 | 6 | Actual |
| 30309 | 14.00 | 2024-09-19 | 96 | 6 | 3 | Actual |
| 25705 | 640.00 | 2024-05-19 | 92 | 1 | 3 | Actual |
| 8045 | 3.00 | 2022-12-21 | 96 | 7 | 3 | Actual |
| 4124 | 110.00 | 2022-08-20 | 85 | 6 | 6 | Actual |
| 8359 | 44.00 | 2022-12-21 | 82 | 1 | 6 | Actual |
| 6172 | 68.00 | 2022-10-20 | 89 | 2 | 6 | Actual |
| 21313 | 75444.91 | 2023-12-21 | 34 | 7 | 8 | Actual |
| 37420 | 186.00 | 2025-03-20 | 80 | 2 | 6 | Actual |
| 32575 | 8660.00 | 2024-11-19 | 23 | 7 | 3 | Actual |
| 33625 | 7880.00 | 2024-12-20 | 62 | 1 | 3 | Actual |
| 26989 | 68.00 | 2024-06-19 | 82 | 6 | 4 | Actual |
| 27072 | 1484.00 | 2024-06-19 | 72 | 6 | 5 | Actual |
| 35012 | 15.00 | 2025-01-18 | 96 | 1 | 5 | Actual |
| 10261 | 134.00 | 2023-02-18 | 77 | 7 | 3 | Actual |
| 15602 | 3.00 | 2023-07-21 | 96 | 7 | 3 | Actual |
| 38393 | 686.00 | 2025-04-20 | 81 | 6 | 4 | Actual |
| 13112 | 247.00 | 2023-04-20 | 97 | 6 | 6 | Actual |
| 20756 | 14.00 | 2023-12-21 | 96 | 1 | 4 | Actual |
| 38644 | 24.00 | 2025-04-20 | 71 | 5 | 6 | Actual |
| 29695 | 104694.00 | 2024-08-19 | 14 | 7 | 7 | Actual |
| 36191 | 891.00 | 2025-02-18 | 87 | 6 | 5 | Actual |
| 35746 | 61638.08 | 2025-01-18 | 56 | 6 | 12 | Actual |
| 27906 | 3313.59 | 2024-06-19 | 53 | 6 | 13 | Actual |
| 4322 | 400.00 | 2022-08-20 | 73 | 1 | 8 | Budget |
| 8272 | 630.00 | 2022-12-21 | 77 | 6 | 5 | Actual |
| 6661 | 2073.85 | 2022-10-20 | 61 | 6 | 8 | Actual |
| 36024 | 31.00 | 2025-02-18 | 71 | 7 | 3 | Actual |
| 19723 | -291.00 | 2023-11-20 | 91 | 1 | 4 | Actual |
| 30070 | 51624.06 | 2024-08-19 | 56 | 6 | 12 | Actual |
| 7476 | 1500.00 | 2022-11-20 | 76 | 6 | 6 | Budget |
| 11558 | 48.00 | 2023-03-20 | 69 | 1 | 5 | Actual |
| 28401 | 277.00 | 2024-07-20 | 87 | 5 | 6 | Actual |
| 38804 | 33556.00 | 2025-04-20 | 24 | 7 | 7 | Actual |
| 10859 | 47500.00 | 2023-02-18 | 99 | 6 | 6 | Actual |
| 18796 | 10542.00 | 2023-10-20 | 57 | 6 | 5 | Actual |
| 23895 | -223978.00 | 2024-03-19 | 43 | 7 | 5 | Actual |
| 32467 | 901.00 | 2024-10-19 | 97 | 6 | 13 | Actual |
| 2329 | 159.00 | 2022-07-21 | 72 | 6 | 3 | Actual |
| 11369 | 7.00 | 2023-03-20 | 69 | 7 | 3 | Actual |
| 13524 | 68411.00 | 2023-05-20 | 60 | 6 | 3 | Actual |
| 5933 | 32652.00 | 2022-10-20 | 34 | 7 | 4 | Actual |
| 35042 | 176.00 | 2025-01-18 | 89 | 6 | 5 | Actual |
| 29132 | 377.00 | 2024-08-19 | 74 | 1 | 3 | Actual |
| 10613 | 850.00 | 2023-02-18 | 62 | 2 | 6 | Budget |
| 20930 | 236.00 | 2023-12-21 | 81 | 1 | 6 | Actual |
| 8033 | 30.00 | 2022-12-21 | 83 | 7 | 3 | Budget |
| 1803 | 120.00 | 2022-06-20 | 73 | 5 | 6 | Budget |
| 39218 | 61.40 | 2025-04-20 | 82 | 6 | 12 | Actual |
| 9625 | 68.00 | 2023-01-18 | 84 | 4 | 6 | Actual |
| 14081 | 163056.00 | 2023-05-20 | 29 | 7 | 7 | Actual |
| 38089 | 5464.69 | 2025-03-20 | 20 | 7 | 12 | Actual |
| 19000 | 95.00 | 2023-10-20 | 67 | 6 | 6 | Actual |
| 24103 | 436.00 | 2024-03-19 | 73 | 1 | 7 | Actual |
| 4031 | 550.00 | 2022-08-20 | 62 | 5 | 6 | Budget |
| 30201 | 780.21 | 2024-08-19 | 74 | 6 | 13 | Actual |
| 30325 | 8748.00 | 2024-09-19 | 23 | 7 | 3 | Actual |
| 14440 | 59.27 | 2023-05-20 | 90 | 2 | 12 | Actual |
| 11564 | 200.00 | 2023-03-20 | 74 | 1 | 5 | Budget |
| 30440 | 19756.00 | 2024-09-19 | 18 | 7 | 4 | Actual |
| 4361 | 461.70 | 2022-08-20 | 66 | 2 | 8 | Actual |
| 28918 | 31.61 | 2024-07-20 | 67 | 2 | 12 | Actual |
| 31144 | 122.04 | 2024-09-19 | 68 | 1 | 12 | Actual |
| 32884 | 16.00 | 2024-11-19 | 96 | 3 | 6 | Actual |
| 27263 | 6567.00 | 2024-06-19 | 63 | 6 | 6 | Actual |
| 16098 | 305.63 | 2023-07-21 | 84 | 1 | 8 | Actual |
| 27924 | 966.18 | 2024-06-19 | 77 | 6 | 13 | Actual |
| 25240 | -377.70 | 2024-04-19 | 91 | 1 | 8 | Actual |
| 4438 | 100.00 | 2022-08-20 | 78 | 6 | 8 | Budget |
| 24549 | 1.82 | 2024-03-19 | 82 | 2 | 12 | Actual |
| 11406 | 4236.00 | 2023-03-20 | 61 | 1 | 4 | Actual |
| 21943 | 6931.00 | 2024-01-18 | 60 | 2 | 6 | Actual |
| 30484 | -295.00 | 2024-09-19 | 91 | 1 | 5 | Actual |
| 25433 | 160.34 | 2024-04-19 | 80 | 4 | 11 | Actual |
| 26525 | 5.01 | 2024-05-19 | 71 | 5 | 11 | Actual |
| 17980 | 151.00 | 2023-09-20 | 87 | 5 | 6 | Actual |
| 39376 | 6462.78 | 2025-04-20 | 100 | 7 | 13 | Actual |
| 29837 | 31763.79 | 2024-08-19 | 100 | 7 | 8 | Actual |
| 10492 | 210.00 | 2023-02-18 | 68 | 6 | 5 | Actual |
| 3090 | 11223.00 | 2022-07-21 | 52 | 6 | 7 | Actual |
| 2720 | 341.00 | 2022-07-21 | 65 | 1 | 6 | Actual |
| 16794 | 619317.00 | 2023-08-20 | 4 | 7 | 5 | Actual |
| 2014 | 705.00 | 2022-06-20 | 80 | 6 | 7 | Actual |
| 23938 | 25.00 | 2024-03-19 | 78 | 2 | 6 | Actual |
| 2480 | 251.00 | 2022-07-21 | 89 | 1 | 4 | Actual |
| 23564 | 3969.98 | 2024-02-18 | 4 | 7 | 12 | Actual |
| 14355 | 135.87 | 2023-05-20 | 90 | 6 | 11 | Actual |
| 35539 | 135.87 | 2025-01-18 | 90 | 2 | 11 | Actual |
| 9198 | 715.00 | 2023-01-18 | 81 | 1 | 4 | Actual |
| 20067 | 24688.00 | 2023-11-20 | 24 | 7 | 6 | Actual |
| 20696 | 173857.00 | 2023-12-21 | 37 | 7 | 3 | Actual |
| 25494 | 183.74 | 2024-04-19 | 81 | 6 | 11 | Actual |
| 30752 | 7434.00 | 2024-09-19 | 61 | 1 | 7 | Actual |
| 31000 | 17.78 | 2024-09-19 | 71 | 2 | 11 | Actual |
| 16302 | 192.25 | 2023-07-21 | 87 | 4 | 11 | Actual |
| 19368 | 144.38 | 2023-10-20 | 87 | 4 | 11 | Actual |
| 33893 | -318.00 | 2024-12-20 | 91 | 6 | 5 | Actual |
| 2151 | 120.78 | 2022-06-20 | 85 | 2 | 8 | Actual |
| 31071 | 122.04 | 2024-09-19 | 94 | 4 | 11 | Actual |
| 18634 | 42540.00 | 2023-10-20 | 32 | 7 | 3 | Actual |
| 15476 | 66477.53 | 2023-06-20 | 35 | 7 | 12 | Actual |
| 17691 | -271.00 | 2023-09-20 | 91 | 1 | 4 | Actual |
| 18806 | 98.00 | 2023-10-20 | 71 | 6 | 5 | Actual |
| 16842 | 416.00 | 2023-08-20 | 87 | 1 | 6 | Actual |
| 29981 | 357.00 | 2024-08-19 | 97 | 6 | 11 | Actual |
| 16391 | 7221.11 | 2023-07-21 | 33 | 7 | 11 | Actual |
| 19741 | 54.00 | 2023-11-20 | 71 | 6 | 4 | Actual |
| 13705 | 136058.00 | 2023-05-20 | 46 | 7 | 4 | Actual |
| 20042 | 78.00 | 2023-11-20 | 83 | 6 | 6 | Actual |
| 7995 | 55483.00 | 2022-12-21 | 39 | 7 | 3 | Actual |
| 27137 | 302.00 | 2024-06-19 | 81 | 1 | 6 | Actual |
| 10340 | 3538.00 | 2023-02-18 | 57 | 6 | 4 | Actual |
| 3939 | 244.00 | 2022-08-20 | 65 | 3 | 6 | Actual |
| 24511 | 15.65 | 2024-03-19 | 67 | 1 | 12 | Actual |
| 33905 | 45501.00 | 2024-12-20 | 14 | 7 | 5 | Actual |
| 16112 | 613.21 | 2023-07-21 | 66 | 2 | 8 | Actual |
| 27831 | 5255.11 | 2024-06-19 | 18 | 7 | 12 | Actual |
| 25943 | 320.00 | 2024-05-19 | 74 | 6 | 5 | Actual |
| 843 | 144.00 | 2022-05-20 | 89 | 1 | 7 | Actual |
| 521 | 550.00 | 2022-05-20 | 61 | 2 | 6 | Budget |
| 33594 | 133344.09 | 2024-11-19 | 101 | 6 | 13 | Actual |
| 19288 | 206.08 | 2023-10-20 | 90 | 1 | 11 | Actual |
| 11290 | 36.00 | 2023-03-20 | 71 | 6 | 3 | Actual |
| 16657 | 333.00 | 2023-08-20 | 89 | 1 | 4 | Actual |
| 3844 | 280.00 | 2022-08-20 | 66 | 1 | 6 | Budget |
| 1950 | 850.00 | 2022-06-20 | 77 | 1 | 7 | Budget |
| 30597 | 17.00 | 2024-09-19 | 82 | 2 | 6 | Actual |
| 28512 | 66.00 | 2024-07-20 | 69 | 6 | 7 | Actual |
| 16465 | 2.89 | 2023-07-21 | 69 | 6 | 12 | Actual |
| 25963 | 402468.00 | 2024-05-19 | 4 | 7 | 5 | Actual |
| 12107 | 50.00 | 2023-03-20 | 82 | 6 | 7 | Budget |
| 36586 | 287.45 | 2025-02-18 | 68 | 6 | 8 | Actual |
| 14799 | 25028.00 | 2023-06-20 | 32 | 7 | 5 | Actual |
| 38198 | 7990.87 | 2025-03-20 | 8 | 7 | 13 | Actual |
| 3646 | 650.00 | 2022-08-20 | 80 | 6 | 4 | Budget |
| 21252 | 264.72 | 2023-12-21 | 90 | 2 | 8 | Actual |
| 22371 | 30.55 | 2024-01-18 | 84 | 2 | 11 | Actual |
| 15664 | 9222.00 | 2023-07-21 | 94 | 6 | 4 | Actual |
| 39066 | 13.53 | 2025-04-20 | 84 | 5 | 11 | Actual |
| 30050 | 364.60 | 2024-08-19 | 74 | 2 | 12 | Actual |
| 33372 | 8674.32 | 2024-11-19 | 24 | 7 | 11 | Actual |
| 30203 | 696.00 | 2024-08-19 | 77 | 6 | 13 | Actual |
| 35190 | 109.00 | 2025-01-18 | 66 | 5 | 6 | Actual |
| 30027 | 339.06 | 2024-08-19 | 81 | 1 | 12 | Actual |
| 1707 | 59.00 | 2022-06-20 | 71 | 3 | 6 | Actual |
| 10355 | 120.00 | 2023-02-18 | 68 | 6 | 4 | Actual |
| 21548 | 4.00 | 2023-12-21 | 96 | 1 | 12 | Actual |
| 12421 | 91.00 | 2023-04-20 | 72 | 6 | 3 | Actual |
| 37606 | 13604.00 | 2025-03-20 | 54 | 6 | 7 | Actual |
| 5204 | 132765.00 | 2022-09-20 | 56 | 6 | 6 | Actual |
| 17826 | 747734.00 | 2023-09-20 | 6 | 7 | 5 | Actual |
| 18482 | 39.06 | 2023-09-20 | 87 | 1 | 12 | Actual |
| 27107 | 24730.00 | 2024-06-19 | 24 | 7 | 5 | Actual |
| 16042 | 900.00 | 2023-07-21 | 87 | 6 | 7 | Actual |
| 30109 | 45507.99 | 2024-08-19 | 14 | 7 | 12 | Actual |
| 23327 | 219.91 | 2024-02-18 | 92 | 1 | 11 | Actual |
| 15757 | 53289.00 | 2023-07-21 | 94 | 6 | 5 | Actual |
| 15509 | 164.00 | 2023-07-21 | 94 | 1 | 3 | Actual |
| 24413 | 4.00 | 2024-03-19 | 96 | 4 | 11 | Actual |
| 34205 | 65721.00 | 2024-12-20 | 31 | 7 | 7 | Actual |
| 20648 | 565.00 | 2023-12-21 | 66 | 6 | 3 | Actual |
| 30108 | 61882.76 | 2024-08-19 | 13 | 7 | 12 | Actual |
| 11327 | 207374.00 | 2023-03-20 | 101 | 6 | 3 | Actual |
| 12871 | 53.00 | 2023-04-20 | 67 | 2 | 6 | Actual |
| 11211 | 24778.82 | 2023-02-18 | 38 | 7 | 8 | Actual |
| 34542 | 213.53 | 2024-12-20 | 67 | 1 | 12 | Actual |
| 39114 | 17892.58 | 2025-04-20 | 7 | 7 | 11 | Actual |
| 9266 | 157.00 | 2023-01-18 | 85 | 6 | 4 | Actual |
| 1154 | 545.00 | 2022-06-20 | 77 | 1 | 3 | Actual |
| 2794 | 40.00 | 2022-07-21 | 83 | 2 | 6 | Budget |
| 28839 | 479.49 | 2024-07-20 | 77 | 6 | 11 | Actual |
| 28677 | 211147.44 | 2024-07-20 | 37 | 7 | 8 | Actual |
| 9249 | 280.00 | 2023-01-18 | 74 | 6 | 4 | Budget |
| 17776 | 38.00 | 2023-09-20 | 82 | 1 | 5 | Actual |
| 17893 | 42.00 | 2023-09-20 | 78 | 2 | 6 | Actual |
| 37380 | 2076.00 | 2025-03-20 | 61 | 1 | 6 | Actual |
| 19319 | 11.40 | 2023-10-20 | 94 | 2 | 11 | Actual |
| 26553 | 158.21 | 2024-05-19 | 65 | 6 | 11 | Actual |
| 12207 | 1969.30 | 2023-03-20 | 62 | 2 | 8 | Actual |
| 28434 | 382.00 | 2024-07-20 | 87 | 6 | 6 | Actual |
| 8539 | 100.00 | 2022-12-21 | 76 | 5 | 6 | Budget |
| 18721 | 387.00 | 2023-10-20 | 81 | 6 | 4 | Actual |
| 16511 | 26828.92 | 2023-07-21 | 39 | 7 | 12 | Actual |
| 7129 | 9200.00 | 2022-11-20 | 63 | 6 | 5 | Budget |
| 36493 | 29378.00 | 2025-02-18 | 7 | 7 | 7 | Actual |
| 7732 | 141.99 | 2022-11-20 | 67 | 2 | 8 | Actual |
| 34261 | 81.39 | 2024-12-20 | 82 | 2 | 8 | Actual |
| 23652 | 12543.00 | 2024-03-19 | 94 | 6 | 3 | Actual |
| 11527 | 9510.00 | 2023-03-20 | 22 | 7 | 4 | Actual |
| 29579 | 839.00 | 2024-08-19 | 76 | 6 | 6 | Actual |
| 16795 | 827984.00 | 2023-08-20 | 6 | 7 | 5 | Actual |
| 29270 | 7902.00 | 2024-08-19 | 52 | 6 | 4 | Actual |
| 1098 | 34500.00 | 2022-05-20 | 99 | 6 | 8 | Actual |
| 5314 | 200.00 | 2022-09-20 | 78 | 1 | 7 | Budget |
| 5714 | 66.00 | 2022-10-20 | 85 | 6 | 3 | Actual |
| 26453 | 43.31 | 2024-05-19 | 83 | 2 | 11 | Actual |
| 7459 | 280.00 | 2022-11-20 | 65 | 6 | 6 | Budget |
| 29126 | 1078.00 | 2024-08-19 | 66 | 1 | 3 | Actual |
| 34832 | 509.00 | 2025-01-18 | 92 | 6 | 3 | Actual |
| 22593 | 450.00 | 2024-02-18 | 67 | 1 | 3 | Actual |
| 24654 | 33478.00 | 2024-04-19 | 57 | 6 | 3 | Actual |
| 9990 | 30.00 | 2023-01-18 | 82 | 2 | 8 | Budget |
| 18591 | 324.00 | 2023-10-20 | 67 | 6 | 3 | Actual |
| 10328 | -216.00 | 2023-02-18 | 91 | 1 | 4 | Actual |
| 33108 | 1255.65 | 2024-11-19 | 81 | 1 | 8 | Actual |
| 23874 | 86832.00 | 2024-03-19 | 13 | 7 | 5 | Actual |
| 27547 | 499.70 | 2024-06-19 | 81 | 1 | 11 | Actual |
| 20659 | 992.00 | 2023-12-21 | 80 | 6 | 3 | Actual |
| 23979 | 19088.00 | 2024-03-19 | 60 | 4 | 6 | Actual |
| 23037 | 106.00 | 2024-02-18 | 67 | 6 | 6 | Actual |
| 17693 | 257.00 | 2023-09-20 | 94 | 1 | 4 | Actual |
| 8413 | 44.00 | 2022-12-21 | 85 | 2 | 6 | Actual |
| 3293 | 7490.61 | 2022-07-21 | 63 | 6 | 8 | Actual |
| 30925 | 249.57 | 2024-09-19 | 85 | 6 | 8 | Actual |
| 9361 | 15000.00 | 2023-01-18 | 57 | 6 | 5 | Budget |
| 8283 | 100.00 | 2022-12-21 | 84 | 6 | 5 | Budget |
| 8566 | 7500.00 | 2022-12-21 | 52 | 6 | 6 | Budget |
| 26043 | -97.00 | 2024-05-19 | 91 | 2 | 6 | Actual |
| 26217 | 476.00 | 2024-05-19 | 94 | 1 | 7 | Actual |
| 35613 | 52.89 | 2025-01-18 | 81 | 5 | 11 | Actual |
| 29834 | 42456.42 | 2024-08-19 | 40 | 7 | 8 | Actual |
| 16790 | 10.00 | 2023-08-20 | 96 | 6 | 5 | Actual |
| 9881 | 531875.00 | 2023-01-18 | 101 | 6 | 7 | Actual |
| 1130 | 15668.04 | 2022-05-20 | 100 | 7 | 8 | Actual |
| 10832 | 1129.00 | 2023-02-18 | 76 | 6 | 6 | Actual |
| 37879 | 167.78 | 2025-03-20 | 73 | 4 | 11 | Actual |
| 37614 | 312.00 | 2025-03-20 | 67 | 6 | 7 | Actual |
| 8964 | 9458.83 | 2022-12-21 | 20 | 7 | 8 | Actual |
| 20503 | 2.89 | 2023-11-20 | 71 | 1 | 12 | Actual |
| 27150 | 1217.00 | 2024-06-19 | 61 | 2 | 6 | Actual |
| 23908 | 200.00 | 2024-03-19 | 74 | 1 | 6 | Actual |
| 15929 | 1893.00 | 2023-07-21 | 61 | 6 | 6 | Actual |
| 16237 | 24.16 | 2023-07-21 | 73 | 2 | 11 | Actual |
| 38784 | -266.00 | 2025-04-20 | 91 | 6 | 7 | Actual |
| 24244 | 42586.72 | 2024-03-19 | 57 | 6 | 8 | Actual |
| 19470 | 15.65 | 2023-10-20 | 66 | 1 | 12 | Actual |
| 32778 | 18038.00 | 2024-11-19 | 7 | 7 | 5 | Actual |
| 7301 | 302611.00 | 2022-11-20 | 11 | 3 | 6 | Actual |
| 29408 | 47217.00 | 2024-08-19 | 19 | 7 | 5 | Actual |
| 25709 | 25579.00 | 2024-05-19 | 52 | 6 | 3 | Actual |
| 17793 | 48438.00 | 2023-09-20 | 60 | 6 | 5 | Actual |
| 23447 | 205.02 | 2024-02-18 | 65 | 6 | 11 | Actual |
| 26368 | 955.64 | 2024-05-19 | 87 | 6 | 8 | Actual |
| 34052 | 62.00 | 2024-12-20 | 83 | 5 | 6 | Actual |
| 24793 | 104.00 | 2024-04-19 | 83 | 6 | 4 | Actual |
| 12890 | 100.00 | 2023-04-20 | 81 | 2 | 6 | Budget |
| 8075 | 1100.00 | 2022-12-21 | 80 | 1 | 4 | Budget |
| 35437 | 52.60 | 2025-01-18 | 69 | 6 | 8 | Actual |
| 10630 | 107.00 | 2023-02-18 | 76 | 2 | 6 | Actual |
| 8418 | -87.00 | 2022-12-21 | 91 | 2 | 6 | Actual |
| 34635 | 47408.03 | 2024-12-20 | 15 | 7 | 12 | Actual |
| 20739 | 367.00 | 2023-12-21 | 73 | 1 | 4 | Actual |
| 23311 | 35.87 | 2024-02-18 | 71 | 1 | 11 | Actual |
| 15217 | 2683829.48 | 2023-06-20 | 43 | 7 | 8 | Actual |
| 2605 | 550.00 | 2022-07-21 | 81 | 1 | 5 | Budget |
| 35894 | 509.00 | 2025-01-18 | 97 | 6 | 13 | Actual |
| 7662 | 23350.00 | 2022-11-20 | 32 | 7 | 7 | Actual |
| 28259 | 29569.00 | 2024-07-20 | 24 | 7 | 5 | Actual |
| 35201 | 147.00 | 2025-01-18 | 81 | 5 | 6 | Actual |
| 34628 | 183858.44 | 2024-12-20 | 101 | 6 | 12 | Actual |
| 26055 | 26.00 | 2024-05-19 | 69 | 3 | 6 | Actual |
| 20172 | 244345.00 | 2023-11-20 | 43 | 7 | 7 | Actual |
| 10008 | 19200.00 | 2023-01-18 | 53 | 6 | 8 | Budget |
| 26694 | 46926.10 | 2024-05-19 | 37 | 7 | 12 | Actual |
| 15126 | 11.00 | 2023-06-20 | 96 | 1 | 8 | Actual |
| 37227 | 5607.00 | 2025-03-20 | 61 | 6 | 4 | Actual |
| 3070 | 950.00 | 2022-07-21 | 80 | 1 | 7 | Budget |
| 23525 | 119.91 | 2024-02-18 | 90 | 1 | 12 | Actual |
| 16729 | 46868.00 | 2023-08-20 | 60 | 1 | 5 | Actual |
| 8156 | 436600.00 | 2022-12-21 | 101 | 6 | 4 | Budget |
| 5388 | 540.00 | 2022-09-20 | 87 | 6 | 7 | Actual |
| 9135 | 8.00 | 2023-01-18 | 69 | 7 | 3 | Actual |
| 4502 | 160.00 | 2022-09-20 | 67 | 1 | 3 | Actual |
| 18431 | 565.00 | 2023-09-20 | 97 | 6 | 11 | Actual |
| 15492 | 187.00 | 2023-07-21 | 71 | 1 | 3 | Actual |
| 2683 | 161000.00 | 2022-07-21 | 101 | 6 | 5 | Budget |
| 14102 | 246.54 | 2023-05-20 | 68 | 1 | 8 | Actual |
| 11535 | 25147.00 | 2023-03-20 | 34 | 7 | 4 | Actual |
| 21895 | 10701.00 | 2024-01-18 | 18 | 7 | 5 | Actual |
| 13939 | 27039.00 | 2023-05-20 | 57 | 6 | 6 | Actual |
| 4735 | 29760.00 | 2022-09-20 | 60 | 6 | 4 | Actual |
| 20333 | 48.63 | 2023-11-20 | 76 | 2 | 11 | Actual |
| 29377 | 76.00 | 2024-08-19 | 71 | 6 | 5 | Actual |
| 16090 | 663.21 | 2023-07-21 | 74 | 1 | 8 | Actual |
| 20397 | 84.80 | 2023-11-20 | 89 | 4 | 11 | Actual |
| 29038 | 295.99 | 2024-07-20 | 68 | 2 | 13 | Actual |
| 32020 | -270.13 | 2024-10-19 | 91 | 2 | 8 | Actual |
| 29115 | 56956.70 | 2024-07-20 | 37 | 7 | 13 | Actual |
| 36015 | 76296.00 | 2025-02-18 | 46 | 7 | 3 | Actual |
| 23221 | 608.67 | 2024-02-18 | 74 | 2 | 8 | Actual |
| 35557 | 110.34 | 2025-01-18 | 78 | 3 | 11 | Actual |
| 36315 | 165.00 | 2025-02-18 | 67 | 4 | 6 | Actual |
| 2403 | 38.00 | 2022-07-21 | 68 | 7 | 3 | Actual |
| 17394 | 64.59 | 2023-08-20 | 85 | 6 | 11 | Actual |
| 37677 | 799.58 | 2025-03-20 | 73 | 1 | 8 | Actual |
| 9289 | 12073.00 | 2023-01-18 | 20 | 7 | 4 | Actual |
| 23284 | 13648.31 | 2024-02-18 | 20 | 7 | 8 | Actual |
| 11025 | 20237.00 | 2023-02-18 | 40 | 7 | 7 | Actual |
| 37912 | 49.70 | 2025-03-20 | 81 | 5 | 11 | Actual |
| 9025 | 330.00 | 2023-01-18 | 90 | 1 | 3 | Actual |
| 35873 | 211.78 | 2025-01-18 | 68 | 6 | 13 | Actual |
| 2203 | 434.42 | 2022-06-20 | 81 | 6 | 8 | Actual |
| 32451 | 545.12 | 2024-10-19 | 74 | 6 | 13 | Actual |
| 12218 | 50.00 | 2023-03-20 | 71 | 2 | 8 | Budget |
| 27332 | 426.00 | 2024-06-19 | 78 | 1 | 7 | Actual |
| 28620 | 26160.66 | 2024-07-20 | 53 | 6 | 8 | Actual |
| 32228 | 2964.64 | 2024-10-19 | 57 | 6 | 11 | Actual |
| 34009 | 16470.00 | 2024-12-20 | 60 | 4 | 6 | Actual |
| 35413 | 63.20 | 2025-01-18 | 82 | 2 | 8 | Actual |
| 25760 | 38794.00 | 2024-05-19 | 28 | 7 | 3 | Actual |
| 28279 | 214.00 | 2024-07-20 | 67 | 1 | 6 | Actual |
| 29432 | 237.00 | 2024-08-19 | 66 | 1 | 6 | Actual |
| 14079 | 24688.00 | 2023-05-20 | 24 | 7 | 7 | Actual |
| 31108 | 27000.00 | 2024-09-19 | 99 | 6 | 11 | Actual |
| 18449 | 57466.72 | 2023-09-20 | 29 | 7 | 11 | Actual |
| 32724 | 330.00 | 2024-11-19 | 78 | 1 | 5 | Actual |
| 657 | 165.00 | 2022-05-20 | 90 | 4 | 6 | Actual |
| 32148 | 177.36 | 2024-10-19 | 66 | 3 | 11 | Actual |
| 6597 | 442.00 | 2022-10-20 | 92 | 1 | 8 | Actual |
| 31662 | 75018.00 | 2024-10-19 | 21 | 7 | 5 | Actual |
| 4832 | 52.00 | 2022-09-20 | 69 | 1 | 5 | Actual |
| 38349 | 285.00 | 2025-04-20 | 68 | 1 | 4 | Actual |
| 810 | 647.00 | 2022-05-20 | 66 | 1 | 7 | Actual |
| 5591 | 112603.18 | 2022-09-20 | 13 | 7 | 8 | Actual |
| 17290 | 140.12 | 2023-08-20 | 65 | 3 | 11 | Actual |
| 9507 | 15.00 | 2023-01-18 | 69 | 2 | 6 | Actual |
| 18075 | 11.00 | 2023-09-20 | 96 | 1 | 7 | Actual |
| 33191 | 251911.84 | 2024-11-19 | 15 | 7 | 8 | Actual |
| 22791 | 29922.00 | 2024-02-18 | 33 | 7 | 4 | Actual |
| 35247 | 218085.00 | 2025-01-18 | 101 | 6 | 6 | Actual |
| 5233 | 372.00 | 2022-09-20 | 77 | 6 | 6 | Actual |
| 22775 | 11406.00 | 2024-02-18 | 7 | 7 | 4 | Actual |
| 16701 | 533485.00 | 2023-08-20 | 4 | 7 | 4 | Actual |
| 37468 | 30.00 | 2025-03-20 | 71 | 4 | 6 | Actual |
| 13965 | -218.00 | 2023-05-20 | 91 | 6 | 6 | Actual |
| 2525 | 655.00 | 2022-07-21 | 80 | 6 | 4 | Actual |
| 13717 | 304.00 | 2023-05-20 | 74 | 1 | 5 | Actual |
| 33132 | 510.18 | 2024-11-19 | 76 | 2 | 8 | Actual |
| 5839 | 242.00 | 2022-10-20 | 84 | 1 | 4 | Actual |
| 23872 | 17379.00 | 2024-03-19 | 7 | 7 | 5 | Actual |
| 7172 | 7.00 | 2022-11-20 | 96 | 6 | 5 | Actual |
| 13991 | 144960.00 | 2023-05-20 | 35 | 7 | 6 | Actual |
| 22607 | 281.00 | 2024-02-18 | 85 | 1 | 3 | Actual |
| 7604 | 200.00 | 2022-11-20 | 68 | 6 | 7 | Budget |
| 8255 | 480.00 | 2022-12-21 | 66 | 6 | 5 | Budget |
| 30987 | -187.54 | 2024-09-19 | 91 | 1 | 11 | Actual |
| 36619 | 59618.86 | 2025-02-18 | 19 | 7 | 8 | Actual |
| 20555 | 50.76 | 2023-11-20 | 65 | 6 | 12 | Actual |
| 10380 | 100.00 | 2023-02-18 | 84 | 6 | 4 | Budget |
| 19525 | 6.08 | 2023-10-20 | 63 | 6 | 12 | Actual |
| 34963 | 73560.00 | 2025-01-18 | 14 | 7 | 4 | Actual |
| 20689 | 30848.00 | 2023-12-21 | 28 | 7 | 3 | Actual |
| 8944 | 410.18 | 2022-12-21 | 87 | 6 | 8 | Actual |
| 32800 | 32939.00 | 2024-11-19 | 40 | 7 | 5 | Actual |
| 15058 | 65.00 | 2023-06-20 | 82 | 6 | 7 | Actual |
| 25356 | 69.91 | 2024-04-19 | 85 | 1 | 11 | Actual |
| 21095 | 20206.00 | 2023-12-21 | 28 | 7 | 6 | Actual |
| 19644 | 326736.00 | 2023-11-20 | 101 | 6 | 3 | Actual |
| 27121 | 21630.00 | 2024-06-19 | 100 | 7 | 5 | Actual |
| 7798 | 1193.53 | 2022-11-20 | 72 | 6 | 8 | Actual |
| 22343 | 73.10 | 2024-01-18 | 84 | 1 | 11 | Actual |
| 34715 | 3736.41 | 2024-12-20 | 61 | 6 | 13 | Actual |
| 30918 | 1146.56 | 2024-09-19 | 77 | 6 | 8 | Actual |
| 10014 | 16800.00 | 2023-01-18 | 57 | 6 | 8 | Budget |
| 37407 | 1177.00 | 2025-03-20 | 61 | 2 | 6 | Actual |
| 28807 | 96.51 | 2024-07-20 | 80 | 5 | 11 | Actual |
| 38492 | 281.00 | 2025-04-20 | 89 | 6 | 5 | Actual |
| 36872 | 28.42 | 2025-02-18 | 68 | 2 | 12 | Actual |
| 23266 | 128.36 | 2024-02-18 | 89 | 6 | 8 | Actual |
| 6450 | 200.00 | 2022-10-20 | 85 | 1 | 7 | Budget |
| 8025 | 40.00 | 2022-12-21 | 78 | 7 | 3 | Budget |
| 32762 | 81.00 | 2024-11-19 | 82 | 6 | 5 | Actual |
| 18848 | 48453.00 | 2023-10-20 | 34 | 7 | 5 | Actual |
| 36862 | 165.66 | 2025-02-18 | 92 | 1 | 12 | Actual |
| 21319 | 117583.98 | 2023-12-21 | 43 | 7 | 8 | Actual |
| 19640 | 9163.00 | 2023-11-20 | 94 | 6 | 3 | Actual |
| 33215 | 4151.90 | 2024-11-19 | 62 | 1 | 11 | Actual |
| 3851 | 60.00 | 2022-08-20 | 71 | 1 | 6 | Budget |
| 17279 | 20.97 | 2023-08-20 | 85 | 2 | 11 | Actual |
| 17628 | 272586.00 | 2023-09-20 | 29 | 7 | 3 | Actual |
| 13583 | 691711.50 | 2023-05-20 | 45 | 7 | 3 | Actual |
| 19001 | 72.00 | 2023-10-20 | 68 | 6 | 6 | Actual |
| 38471 | 2761.00 | 2025-04-20 | 62 | 6 | 5 | Actual |
| 17692 | 452.00 | 2023-09-20 | 92 | 1 | 4 | Actual |
| 279 | 380.00 | 2022-05-20 | 81 | 6 | 4 | Budget |
| 23945 | 76.00 | 2024-03-19 | 87 | 2 | 6 | Actual |
| 18969 | 35.00 | 2023-10-20 | 67 | 5 | 6 | Actual |
| 16232 | 33.74 | 2023-07-21 | 66 | 2 | 11 | Actual |
| 34867 | 1009.00 | 2025-01-18 | 62 | 7 | 3 | Actual |
| 9150 | 90.00 | 2023-01-18 | 81 | 7 | 3 | Budget |
| 7416 | 100.00 | 2022-11-20 | 74 | 5 | 6 | Budget |
| 434 | 232.00 | 2022-05-20 | 92 | 6 | 5 | Actual |
| 16076 | 29199.00 | 2023-07-21 | 40 | 7 | 7 | Actual |
| 4292 | 132096.00 | 2022-08-20 | 29 | 7 | 7 | Actual |
| 31081 | 32055.61 | 2024-09-19 | 63 | 6 | 11 | Actual |
| 26201 | 780.00 | 2024-05-19 | 73 | 1 | 7 | Actual |
| 26524 | 2.89 | 2024-05-19 | 69 | 5 | 11 | Actual |
| 7436 | 176.00 | 2022-11-20 | 87 | 5 | 6 | Actual |
| 9747 | 7998.00 | 2023-01-18 | 8 | 7 | 6 | Actual |
| 16637 | 5988.00 | 2023-08-20 | 61 | 1 | 4 | Actual |
| 26999 | 11.00 | 2024-06-19 | 96 | 6 | 4 | Actual |
| 14855 | 31.00 | 2023-06-20 | 84 | 2 | 6 | Actual |
| 27456 | 91.99 | 2024-06-19 | 82 | 2 | 8 | Actual |
| 2714 | 19800.00 | 2022-07-21 | 60 | 1 | 6 | Budget |
| 5838 | 200.00 | 2022-10-20 | 84 | 1 | 4 | Budget |
| 31751 | 41.00 | 2024-10-19 | 82 | 3 | 6 | Actual |
| 33780 | 1056.00 | 2024-12-20 | 65 | 6 | 4 | Actual |
| 23281 | 196919.90 | 2024-02-18 | 15 | 7 | 8 | Actual |
| 21330 | 22.04 | 2023-12-21 | 71 | 1 | 11 | Actual |
| 34063 | 87553.00 | 2024-12-20 | 56 | 6 | 6 | Actual |
| 21691 | 29716.00 | 2024-01-18 | 28 | 7 | 3 | Actual |
| 3650 | 50.00 | 2022-08-20 | 82 | 6 | 4 | Budget |
| 8089 | 327.00 | 2022-12-21 | 90 | 1 | 4 | Actual |
| 559 | 200.00 | 2022-05-20 | 87 | 2 | 6 | Budget |
| 36084 | 105.00 | 2025-02-18 | 69 | 6 | 4 | Actual |
| 23173 | 22545.00 | 2024-02-18 | 33 | 7 | 7 | Actual |
| 38985 | 63.53 | 2025-04-20 | 84 | 2 | 11 | Actual |
| 13273 | 38578.00 | 2023-04-20 | 31 | 7 | 7 | Actual |
| 25695 | 1418.00 | 2024-05-19 | 80 | 1 | 3 | Actual |
| 12540 | 550.00 | 2023-04-20 | 66 | 1 | 4 | Budget |
| 29678 | 237.00 | 2024-08-19 | 84 | 6 | 7 | Actual |
| 2877 | 200.00 | 2022-07-21 | 74 | 4 | 6 | Budget |
| 625 | 100.00 | 2022-05-20 | 67 | 4 | 6 | Budget |
| 5090 | 100.00 | 2022-09-20 | 83 | 3 | 6 | Budget |
| 32347 | 307.15 | 2024-10-19 | 92 | 6 | 12 | Actual |
| 4975 | 60.00 | 2022-09-20 | 71 | 1 | 6 | Budget |
| 28040 | 139805.00 | 2024-07-20 | 15 | 7 | 3 | Actual |
| 24391 | 109.27 | 2024-03-19 | 66 | 4 | 11 | Actual |
| 4357 | 2546.58 | 2022-08-20 | 62 | 2 | 8 | Actual |
| 10016 | 30909.23 | 2023-01-18 | 60 | 6 | 8 | Actual |
| 18047 | 32644.00 | 2023-09-20 | 46 | 7 | 6 | Actual |
| 20625 | 1023.00 | 2023-12-21 | 81 | 1 | 3 | Actual |
| 19531 | 6.08 | 2023-10-20 | 71 | 6 | 12 | Actual |
| 23891 | 133724.00 | 2024-03-19 | 37 | 7 | 5 | Actual |
| 13757 | 351.00 | 2023-05-20 | 81 | 6 | 5 | Actual |
| 34387 | -55.62 | 2024-12-20 | 91 | 2 | 11 | Actual |
| 21575 | 11.40 | 2023-12-21 | 85 | 6 | 12 | Actual |
| 37348 | 952.00 | 2025-03-20 | 97 | 6 | 5 | Actual |
| 4314 | 480.00 | 2022-08-20 | 66 | 1 | 8 | Budget |
| 25998 | 78.00 | 2024-05-19 | 67 | 1 | 6 | Actual |
| 16205 | 109.27 | 2023-07-21 | 67 | 1 | 11 | Actual |
| 12096 | 200.00 | 2023-03-20 | 74 | 6 | 7 | Budget |
| 27056 | 312.00 | 2024-06-19 | 94 | 1 | 5 | Actual |
| 30356 | 26.00 | 2024-09-19 | 82 | 7 | 3 | Actual |
| 36745 | 191.19 | 2025-02-18 | 92 | 4 | 11 | Actual |
| 13438 | 343.51 | 2023-04-20 | 92 | 6 | 8 | Actual |
| 18306 | 14.59 | 2023-09-20 | 83 | 2 | 11 | Actual |
| 15161 | 4881.48 | 2023-06-20 | 61 | 6 | 8 | Actual |
| 20077 | 112739.00 | 2023-11-20 | 39 | 7 | 6 | Actual |
| 35981 | 409.00 | 2025-02-18 | 90 | 6 | 3 | Actual |
| 28896 | 310.34 | 2024-07-20 | 76 | 1 | 12 | Actual |
| 35005 | 268.00 | 2025-01-18 | 85 | 1 | 5 | Actual |
| 32403 | 190.73 | 2024-10-19 | 90 | 1 | 13 | Actual |
| 15521 | 640.00 | 2023-07-21 | 65 | 6 | 3 | Actual |
| 19404 | 35859.94 | 2023-10-20 | 56 | 6 | 11 | Actual |
| 22264 | 35829.02 | 2024-01-18 | 57 | 6 | 8 | Actual |
| 14220 | 1039.08 | 2023-05-20 | 62 | 1 | 11 | Actual |
| 16522 | 300.00 | 2023-08-20 | 68 | 1 | 3 | Actual |
| 36861 | -98.18 | 2025-02-18 | 91 | 1 | 12 | Actual |
| 18285 | 241.19 | 2023-09-20 | 92 | 1 | 11 | Actual |
| 24564 | 265.66 | 2024-03-19 | 61 | 6 | 12 | Actual |
| 35188 | 720.00 | 2025-01-18 | 62 | 5 | 6 | Actual |
| 5313 | 207.00 | 2022-09-20 | 78 | 1 | 7 | Actual |
| 36579 | 52203.57 | 2025-02-18 | 60 | 6 | 8 | Actual |
| 10329 | 360.00 | 2023-02-18 | 92 | 1 | 4 | Actual |
| 10916 | 252.00 | 2023-02-18 | 78 | 1 | 7 | Actual |
| 21762 | 28707.00 | 2024-01-18 | 56 | 6 | 4 | Actual |
| 374 | 294.00 | 2022-05-20 | 92 | 1 | 5 | Actual |
| 2754 | 146.00 | 2022-07-21 | 89 | 1 | 6 | Actual |
| 24885 | 42.00 | 2024-04-19 | 82 | 6 | 5 | Actual |
| 9467 | 280.00 | 2023-01-18 | 76 | 1 | 6 | Budget |
| 1665 | 90.00 | 2022-06-20 | 76 | 2 | 6 | Actual |
| 26997 | 409.00 | 2024-06-19 | 92 | 6 | 4 | Actual |
| 36308 | 646.00 | 2025-02-18 | 92 | 3 | 6 | Actual |
| 26417 | 151.83 | 2024-05-19 | 73 | 1 | 11 | Actual |
| 27174 | 6.00 | 2024-06-19 | 96 | 2 | 6 | Actual |
| 36730 | 167.78 | 2025-02-18 | 73 | 4 | 11 | Actual |
| 7874 | 100.00 | 2022-12-21 | 68 | 1 | 3 | Budget |
| 6524 | 685958.00 | 2022-10-20 | 101 | 6 | 7 | Actual |
| 25001 | 97.00 | 2024-04-19 | 85 | 3 | 6 | Actual |
| 32548 | 602.00 | 2024-11-19 | 81 | 6 | 3 | Actual |
| 27600 | 147.57 | 2024-06-19 | 78 | 3 | 11 | Actual |
| 24010 | 73.00 | 2024-03-19 | 67 | 5 | 6 | Actual |
| 196 | 770.00 | 2022-05-20 | 65 | 1 | 4 | Actual |
| 9546 | 1607.00 | 2023-01-18 | 62 | 3 | 6 | Actual |
| 24372 | 139.06 | 2024-03-19 | 77 | 3 | 11 | Actual |
| 18087 | 400.00 | 2023-09-20 | 66 | 6 | 7 | Actual |
| 37700 | 872.31 | 2025-03-20 | 66 | 2 | 8 | Actual |
| 33081 | 81651.00 | 2024-11-19 | 31 | 7 | 7 | Actual |
| 30898 | 6.00 | 2024-09-19 | 96 | 2 | 8 | Actual |
| 9285 | 40131.00 | 2023-01-18 | 14 | 7 | 4 | Actual |
| 13403 | 100.00 | 2023-04-20 | 67 | 6 | 8 | Budget |
| 460 | 6427.00 | 2022-05-20 | 34 | 7 | 5 | Actual |
| 35945 | 1418.00 | 2025-02-18 | 87 | 1 | 3 | Actual |
| 5417 | 17715.00 | 2022-09-20 | 33 | 7 | 7 | Actual |
| 20184 | 690.49 | 2023-11-20 | 73 | 1 | 8 | Actual |
| 22726 | 189.00 | 2024-02-18 | 84 | 1 | 4 | Actual |
| 17704 | 474.00 | 2023-09-20 | 65 | 6 | 4 | Actual |
| 29879 | 60.33 | 2024-08-19 | 78 | 2 | 11 | Actual |
| 17929 | 259.00 | 2023-09-20 | 89 | 3 | 6 | Actual |
| 16066 | 20008.00 | 2023-07-21 | 28 | 7 | 7 | Actual |
| 38426 | 41046.00 | 2025-04-20 | 33 | 7 | 4 | Actual |
| 22252 | 122.30 | 2024-01-18 | 84 | 2 | 8 | Actual |
| 30842 | 1275219.00 | 2024-09-19 | 46 | 7 | 7 | Actual |
| 22263 | 189837.95 | 2024-01-18 | 56 | 6 | 8 | Actual |
| 3822 | 104076.00 | 2022-08-20 | 29 | 7 | 5 | Actual |
| 29802 | 346.54 | 2024-08-19 | 90 | 6 | 8 | Actual |
| 29158 | 8729.00 | 2024-08-19 | 63 | 6 | 3 | Actual |
| 12844 | 31.00 | 2023-04-20 | 82 | 1 | 6 | Actual |
| 32326 | 389.06 | 2024-10-19 | 66 | 6 | 12 | Actual |
| 13225 | 200.00 | 2023-04-20 | 74 | 6 | 7 | Budget |
| 17086 | 42893.00 | 2023-08-20 | 7 | 7 | 7 | Actual |
| 25858 | 761.00 | 2024-05-19 | 87 | 6 | 4 | Actual |
| 18648 | 109.00 | 2023-10-20 | 66 | 7 | 3 | Actual |
| 26636 | 75013.86 | 2024-05-19 | 12 | 2 | 12 | Actual |
| 26929 | 86.00 | 2024-06-19 | 84 | 7 | 3 | Actual |
| 1320 | 3600.00 | 2022-06-20 | 62 | 1 | 4 | Budget |
| 24811 | 35233.00 | 2024-04-19 | 14 | 7 | 4 | Actual |
| 10544 | 7132.00 | 2023-02-18 | 22 | 7 | 5 | Actual |
| 11750 | 120.00 | 2023-03-20 | 73 | 2 | 6 | Budget |
| 32540 | 76.00 | 2024-11-19 | 71 | 6 | 3 | Actual |
| 41 | 480.00 | 2022-05-20 | 87 | 1 | 3 | Budget |
| 22641 | 168.00 | 2024-02-18 | 84 | 6 | 3 | Actual |
| 11262 | 258.00 | 2023-03-20 | 94 | 1 | 3 | Actual |
| 34268 | -292.85 | 2024-12-20 | 91 | 2 | 8 | Actual |
| 4125 | 90.00 | 2022-08-20 | 85 | 6 | 6 | Budget |
| 11055 | 355.63 | 2023-02-18 | 78 | 1 | 8 | Actual |
| 11596 | 28.00 | 2023-03-20 | 54 | 6 | 5 | Actual |
| 39305 | 210.03 | 2025-04-20 | 84 | 2 | 13 | Actual |
| 18988 | 177.00 | 2023-10-20 | 92 | 5 | 6 | Actual |
| 30506 | 378.00 | 2024-09-19 | 74 | 6 | 5 | Actual |
| 38649 | 85.00 | 2025-04-20 | 78 | 5 | 6 | Actual |
| 15437 | 32.67 | 2023-06-20 | 74 | 6 | 12 | Actual |
| 20687 | 6254.00 | 2023-12-21 | 23 | 7 | 3 | Actual |
| 39078 | 43349.44 | 2025-04-20 | 56 | 6 | 11 | Actual |
| 25995 | 1017.00 | 2024-05-19 | 62 | 1 | 6 | Actual |
| 31220 | 766.73 | 2024-09-19 | 87 | 6 | 12 | Actual |
| 27992 | -559.00 | 2024-07-20 | 91 | 1 | 3 | Actual |
| 3719 | 380.00 | 2022-08-20 | 76 | 1 | 5 | Budget |
| 35908 | 3717.11 | 2025-01-18 | 22 | 7 | 13 | Actual |
| 28194 | 305.00 | 2024-07-20 | 78 | 1 | 5 | Actual |
| 12961 | 1391.00 | 2023-04-20 | 62 | 4 | 6 | Actual |
| 34656 | 8088.14 | 2024-12-20 | 100 | 7 | 12 | Actual |
| 20457 | 192.25 | 2023-11-20 | 87 | 6 | 11 | Actual |
| 6608 | 388.97 | 2022-10-20 | 65 | 2 | 8 | Actual |
| 21713 | 91.00 | 2024-01-18 | 73 | 7 | 3 | Actual |
| 31198 | 36800.38 | 2024-09-19 | 60 | 6 | 12 | Actual |
| 38554 | 14.00 | 2025-04-20 | 96 | 1 | 6 | Actual |
| 5569 | 100.00 | 2022-09-20 | 83 | 6 | 8 | Budget |
| 36879 | 41.19 | 2025-02-18 | 78 | 2 | 12 | Actual |
| 24939 | 333.00 | 2024-04-19 | 77 | 1 | 6 | Actual |
| 13842 | 37.00 | 2023-05-20 | 78 | 2 | 6 | Actual |
| 21243 | 231.39 | 2023-12-21 | 78 | 2 | 8 | Actual |
| 4500 | 280.00 | 2022-09-20 | 66 | 1 | 3 | Budget |
| 34164 | 286.00 | 2024-12-20 | 68 | 6 | 7 | Actual |
| 9629 | 293.00 | 2023-01-18 | 87 | 4 | 6 | Actual |
| 24442 | 18090.46 | 2024-03-19 | 53 | 6 | 11 | Actual |
| 30691 | 12534.00 | 2024-09-19 | 57 | 6 | 6 | Actual |
| 2650 | 339.00 | 2022-07-21 | 72 | 6 | 5 | Actual |
| 24210 | 540.49 | 2024-03-19 | 92 | 1 | 8 | Actual |
| 39187 | 44.38 | 2025-04-20 | 85 | 2 | 12 | Actual |
| 26931 | 338.00 | 2024-06-19 | 87 | 7 | 3 | Actual |
| 34221 | 825.34 | 2024-12-20 | 66 | 1 | 8 | Actual |
| 10656 | 572963.00 | 2023-02-18 | 10 | 3 | 6 | Actual |
| 11668 | 7132.00 | 2023-03-20 | 22 | 7 | 5 | Actual |
| 29895 | 1551.85 | 2024-08-19 | 62 | 3 | 11 | Actual |
| 29285 | 790.00 | 2024-08-19 | 72 | 6 | 4 | Actual |
| 920 | 9604.00 | 2022-05-20 | 18 | 7 | 7 | Actual |
| 17510 | 13.53 | 2023-08-20 | 85 | 6 | 12 | Actual |
| 18166 | 492.00 | 2023-09-20 | 92 | 1 | 8 | Actual |
| 6809 | 100.00 | 2022-11-20 | 67 | 6 | 3 | Budget |
| 14231 | 84.80 | 2023-05-20 | 78 | 1 | 11 | Actual |
| 17698 | 1846.00 | 2023-09-20 | 54 | 6 | 4 | Actual |
| 9151 | 68.00 | 2023-01-18 | 81 | 7 | 3 | Actual |
| 23261 | 45.02 | 2024-02-18 | 82 | 6 | 8 | Actual |
| 5940 | 244133.00 | 2022-10-20 | 46 | 7 | 4 | Actual |
| 1017 | 169.27 | 2022-05-20 | 78 | 2 | 8 | Actual |
| 8992 | 380.00 | 2023-01-18 | 66 | 1 | 3 | Budget |
| 13286 | 42800.00 | 2023-04-20 | 60 | 1 | 8 | Budget |
| 32253 | 163.53 | 2024-10-19 | 90 | 6 | 11 | Actual |
| 22183 | 77870.00 | 2024-01-18 | 14 | 7 | 7 | Actual |
| 1457 | 2966.00 | 2022-06-20 | 61 | 1 | 5 | Actual |
| 21950 | 10.00 | 2024-01-18 | 69 | 2 | 6 | Actual |
| 9823 | 21275.00 | 2023-01-18 | 53 | 6 | 7 | Actual |
| 22725 | 211.00 | 2024-02-18 | 83 | 1 | 4 | Actual |
| 22734 | 13.00 | 2024-02-18 | 96 | 1 | 4 | Actual |
| 17087 | 25357.00 | 2023-08-20 | 8 | 7 | 7 | Actual |
| 20784 | 116.00 | 2023-12-21 | 85 | 6 | 4 | Actual |
| 17323 | 78.42 | 2023-08-20 | 73 | 4 | 11 | Actual |
| 38302 | 37618.00 | 2025-04-20 | 28 | 7 | 3 | Actual |
| 12572 | 189.00 | 2023-04-20 | 89 | 1 | 4 | Actual |
| 35682 | 39867.46 | 2025-01-18 | 37 | 7 | 11 | Actual |
| 37973 | 10390.31 | 2025-03-20 | 24 | 7 | 11 | Actual |
| 5276 | 87395.00 | 2022-09-20 | 31 | 7 | 6 | Actual |
| 29965 | 741.20 | 2024-08-19 | 76 | 6 | 11 | Actual |
| 35454 | -256.49 | 2025-01-18 | 91 | 6 | 8 | Actual |
| 4507 | 60.00 | 2022-09-20 | 71 | 1 | 3 | Budget |
| 23991 | 272.00 | 2024-03-19 | 77 | 4 | 6 | Actual |
| 38059 | 365.66 | 2025-03-20 | 73 | 6 | 12 | Actual |
| 16256 | 1077.37 | 2023-07-21 | 61 | 3 | 11 | Actual |
| 3057 | 60.00 | 2022-07-21 | 71 | 1 | 7 | Actual |
| 30276 | 5419.00 | 2024-09-19 | 52 | 6 | 3 | Actual |
| 16685 | 583.00 | 2023-08-20 | 80 | 6 | 4 | Actual |
| 32560 | 522.00 | 2024-11-19 | 97 | 6 | 3 | Actual |
| 15631 | 40174.00 | 2023-07-21 | 12 | 2 | 4 | Actual |
| 26025 | 32.00 | 2024-05-19 | 67 | 2 | 6 | Actual |
| 2602 | 224.00 | 2022-07-21 | 78 | 1 | 5 | Actual |
| 23566 | 161.40 | 2024-02-18 | 7 | 7 | 12 | Actual |
| 20645 | 4462.00 | 2023-12-21 | 62 | 6 | 3 | Actual |
| 4724 | 156941.00 | 2022-09-20 | 12 | 2 | 4 | Actual |
| 10314 | 650.00 | 2023-02-18 | 81 | 1 | 4 | Budget |
| 39084 | 366.72 | 2025-04-20 | 65 | 6 | 11 | Actual |
| 33319 | 157.15 | 2024-11-19 | 92 | 4 | 11 | Actual |
| 27718 | 9246.68 | 2024-06-19 | 24 | 7 | 11 | Actual |
| 38714 | 169746.00 | 2025-04-20 | 31 | 7 | 6 | Actual |
| 30710 | 25.00 | 2024-09-19 | 82 | 6 | 6 | Actual |
| 22029 | 32.00 | 2024-01-18 | 68 | 5 | 6 | Actual |
| 10753 | 11362.00 | 2023-02-18 | 60 | 5 | 6 | Actual |
| 19028 | 7286.00 | 2023-10-20 | 8 | 7 | 6 | Actual |
| 17468 | 2.89 | 2023-08-20 | 71 | 2 | 12 | Actual |
| 14759 | 47.00 | 2023-06-20 | 71 | 6 | 5 | Actual |
| 3927 | 176.00 | 2022-08-20 | 92 | 2 | 6 | Actual |
| 6400 | 88243.00 | 2022-10-20 | 31 | 7 | 6 | Actual |
| 26117 | 48.00 | 2024-05-19 | 83 | 5 | 6 | Actual |
| 26088 | 259.00 | 2024-05-19 | 80 | 4 | 6 | Actual |
| 34066 | 1853.00 | 2024-12-20 | 61 | 6 | 6 | Actual |
| 37215 | 637.00 | 2025-03-20 | 90 | 1 | 4 | Actual |
| 2164 | 211.69 | 2022-06-20 | 54 | 6 | 8 | Actual |
| 23029 | 53878.00 | 2024-02-18 | 56 | 6 | 6 | Actual |
| 17907 | 1115146.00 | 2023-09-20 | 11 | 3 | 6 | Actual |
| 21132 | -192.00 | 2023-12-21 | 91 | 1 | 7 | Actual |
| 22495 | 46223.56 | 2024-01-18 | 43 | 7 | 11 | Actual |
| 22941 | 44.00 | 2024-02-18 | 89 | 2 | 6 | Actual |
| 8638 | 113177.00 | 2022-12-21 | 21 | 7 | 6 | Actual |
| 15543 | 324.00 | 2023-07-21 | 92 | 6 | 3 | Actual |
| 36125 | 50323.00 | 2025-02-18 | 32 | 7 | 4 | Actual |
| 4731 | 161200.00 | 2022-09-20 | 56 | 6 | 4 | Budget |
| 7587 | 71800.00 | 2022-11-20 | 56 | 6 | 7 | Budget |
| 36541 | 745.03 | 2025-02-18 | 90 | 1 | 8 | Actual |
| 6055 | 537826.00 | 2022-10-20 | 4 | 7 | 5 | Actual |
| 35743 | 2.00 | 2025-01-18 | 96 | 2 | 12 | Actual |
| 19414 | 19.91 | 2023-10-20 | 69 | 6 | 11 | Actual |
| 138 | -830343.50 | 2022-05-20 | 43 | 7 | 3 | Actual |
| 37513 | 12663.00 | 2025-03-20 | 53 | 6 | 6 | Actual |
| 31368 | 10117.23 | 2024-09-19 | 38 | 7 | 13 | Actual |
| 167 | 39.00 | 2022-05-20 | 78 | 7 | 3 | Actual |
| 32377 | 11924.39 | 2024-10-19 | 40 | 7 | 12 | Actual |
| 20112 | 148.00 | 2023-11-20 | 54 | 6 | 7 | Actual |
| 32804 | 28159.00 | 2024-11-19 | 60 | 1 | 6 | Actual |
| 25011 | 104.00 | 2024-04-19 | 65 | 4 | 6 | Actual |
| 13416 | 3775.39 | 2023-04-20 | 76 | 6 | 8 | Actual |
| 9398 | 50.00 | 2023-01-18 | 82 | 6 | 5 | Budget |
| 438 | 38500.00 | 2022-05-20 | 99 | 6 | 5 | Actual |
| 28894 | 249.70 | 2024-07-20 | 73 | 1 | 12 | Actual |
| 24546 | 3.95 | 2024-03-19 | 78 | 2 | 12 | Actual |
| 34734 | 117.04 | 2024-12-20 | 84 | 6 | 13 | Actual |
| 6194 | 36.00 | 2022-10-20 | 69 | 3 | 6 | Actual |
| 31582 | 72662.00 | 2024-10-19 | 39 | 7 | 4 | Actual |
| 7956 | 78.00 | 2022-12-21 | 84 | 6 | 3 | Actual |
| 1263 | 56107.00 | 2022-06-20 | 39 | 7 | 3 | Actual |
| 2891 | 101.00 | 2022-07-21 | 83 | 4 | 6 | Actual |
| 20141 | 265.00 | 2023-11-20 | 92 | 6 | 7 | Actual |
| 10386 | 113.00 | 2023-02-18 | 89 | 6 | 4 | Actual |
| 3275 | 205.63 | 2022-07-21 | 92 | 2 | 8 | Actual |
| 28989 | 1843.35 | 2024-07-20 | 23 | 7 | 12 | Actual |
| 23426 | 61.40 | 2024-02-18 | 80 | 5 | 11 | Actual |
| 7378 | 200.00 | 2022-11-20 | 81 | 4 | 6 | Budget |
| 27319 | 83674.00 | 2024-06-19 | 60 | 1 | 7 | Actual |
| 10168 | 100.00 | 2023-02-18 | 67 | 6 | 3 | Budget |
| 10117 | 236.00 | 2023-02-18 | 73 | 1 | 3 | Actual |
| 16133 | 234.42 | 2023-07-21 | 94 | 2 | 8 | Actual |
| 12929 | 100.00 | 2023-04-20 | 74 | 3 | 6 | Budget |
| 12768 | 100.00 | 2023-04-20 | 83 | 6 | 5 | Budget |
| 9334 | 204.00 | 2023-01-18 | 78 | 1 | 5 | Actual |
| 14263 | 13.53 | 2023-05-20 | 83 | 2 | 11 | Actual |
| 9282 | 11311.00 | 2023-01-18 | 7 | 7 | 4 | Actual |
| 23486 | 3223.16 | 2024-02-18 | 22 | 7 | 11 | Actual |
| 757 | 94.00 | 2022-05-20 | 84 | 6 | 6 | Actual |
| 38536 | 44.00 | 2025-04-20 | 69 | 1 | 6 | Actual |
| 7073 | 399.00 | 2022-11-20 | 65 | 1 | 5 | Actual |
| 36827 | 13262.71 | 2025-02-18 | 32 | 7 | 11 | Actual |
| 36960 | 331.08 | 2025-02-18 | 65 | 1 | 13 | Actual |
| 9610 | 200.00 | 2023-01-18 | 76 | 4 | 6 | Budget |
| 4059 | 60.00 | 2022-08-20 | 83 | 5 | 6 | Budget |
Generated 2025-06-19 20:11:49.201 UTC