[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 14402
25007 items
NOTE: Only 1000 elements of total 25007 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10957 | 560.00 | 2023-02-18 | 66 | 6 | 7 | Actual |
| 30761 | 397.00 | 2024-09-19 | 74 | 1 | 7 | Actual |
| 10118 | 116.00 | 2023-02-18 | 74 | 1 | 3 | Actual |
| 18124 | 48334.00 | 2023-09-20 | 21 | 7 | 7 | Actual |
| 38885 | 292.00 | 2025-04-20 | 67 | 6 | 8 | Actual |
| 2688 | 5424.00 | 2022-07-21 | 8 | 7 | 5 | Actual |
| 28172 | 59300.00 | 2024-07-20 | 34 | 7 | 4 | Actual |
| 17698 | 1846.00 | 2023-09-20 | 54 | 6 | 4 | Actual |
| 16961 | 2004.00 | 2023-08-20 | 61 | 6 | 6 | Actual |
| 15778 | 40900.00 | 2023-07-21 | 31 | 7 | 5 | Actual |
| 34353 | 215.66 | 2024-12-20 | 83 | 1 | 11 | Actual |
| 25223 | 251.09 | 2024-04-19 | 68 | 1 | 8 | Actual |
| 14502 | 9491.36 | 2023-05-20 | 40 | 7 | 12 | Actual |
| 27050 | 224.00 | 2024-06-19 | 85 | 1 | 5 | Actual |
| 16148 | 57.14 | 2023-07-21 | 69 | 6 | 8 | Actual |
| 26446 | 103.95 | 2024-05-19 | 74 | 2 | 11 | Actual |
| 20601 | 767.79 | 2023-11-20 | 34 | 7 | 12 | Actual |
| 1809 | 177.00 | 2022-06-20 | 77 | 5 | 6 | Actual |
| 31338 | 132.83 | 2024-09-19 | 89 | 6 | 13 | Actual |
| 13431 | 80.00 | 2023-04-20 | 85 | 6 | 8 | Budget |
| 20240 | 355.63 | 2023-11-20 | 67 | 6 | 8 | Actual |
| 32200 | 601.83 | 2024-10-19 | 62 | 5 | 11 | Actual |
| 4507 | 60.00 | 2022-09-20 | 71 | 1 | 3 | Budget |
| 1867 | 144.00 | 2022-06-20 | 74 | 6 | 6 | Actual |
| 11575 | 58.00 | 2023-03-20 | 82 | 1 | 5 | Actual |
| 31513 | 339.00 | 2024-10-19 | 85 | 1 | 4 | Actual |
| 15409 | 22.04 | 2023-06-20 | 81 | 1 | 12 | Actual |
| 25508 | 111559.22 | 2024-04-19 | 101 | 6 | 11 | Actual |
| 23113 | -235.00 | 2024-02-18 | 91 | 1 | 7 | Actual |
| 34381 | 41.19 | 2024-12-20 | 83 | 2 | 11 | Actual |
| 13086 | 1600.00 | 2023-04-20 | 76 | 6 | 6 | Budget |
| 34455 | 268.85 | 2024-12-20 | 74 | 5 | 11 | Actual |
| 17542 | 8394.53 | 2023-08-20 | 38 | 7 | 12 | Actual |
| 8888 | -139.83 | 2022-12-21 | 91 | 2 | 8 | Actual |
| 12009 | 99630.00 | 2023-03-20 | 39 | 7 | 6 | Actual |
| 9658 | 88.00 | 2023-01-18 | 76 | 5 | 6 | Actual |
| 11403 | 51612.00 | 2023-03-20 | 60 | 1 | 4 | Actual |
| 37180 | 251.00 | 2025-03-20 | 81 | 7 | 3 | Actual |
| 26840 | 390.00 | 2024-06-19 | 89 | 1 | 3 | Actual |
| 17749 | 36344.00 | 2023-09-20 | 32 | 7 | 4 | Actual |
| 15562 | 30739.00 | 2023-07-21 | 24 | 7 | 3 | Actual |
| 25880 | 6998.00 | 2024-05-19 | 23 | 7 | 4 | Actual |
| 24674 | 223.00 | 2024-04-19 | 83 | 6 | 3 | Actual |
| 35939 | 1488.00 | 2025-02-18 | 80 | 1 | 3 | Actual |
| 1455 | 31600.00 | 2022-06-20 | 60 | 1 | 5 | Budget |
| 35218 | 1786.00 | 2025-01-18 | 61 | 6 | 6 | Actual |
| 2061 | 23573.00 | 2022-06-20 | 40 | 7 | 7 | Actual |
| 26929 | 86.00 | 2024-06-19 | 84 | 7 | 3 | Actual |
| 14943 | 23235.00 | 2023-06-20 | 52 | 6 | 6 | Actual |
| 11993 | 9604.00 | 2023-03-20 | 18 | 7 | 6 | Actual |
| 5013 | 113.00 | 2022-09-20 | 65 | 2 | 6 | Actual |
| 32729 | 257.00 | 2024-11-19 | 84 | 1 | 5 | Actual |
| 35419 | 273.81 | 2025-01-18 | 90 | 2 | 8 | Actual |
| 15734 | 270.00 | 2023-07-21 | 65 | 6 | 5 | Actual |
| 30227 | 4332.91 | 2024-08-19 | 18 | 7 | 13 | Actual |
| 2172 | 1400.00 | 2022-06-20 | 61 | 6 | 8 | Budget |
| 31145 | 34.80 | 2024-09-19 | 69 | 1 | 12 | Actual |
| 11822 | 585.00 | 2023-03-20 | 87 | 3 | 6 | Actual |
| 16387 | 6323.22 | 2023-07-21 | 28 | 7 | 11 | Actual |
| 27377 | -268.00 | 2024-06-19 | 91 | 6 | 7 | Actual |
| 15477 | 60389.12 | 2023-06-20 | 37 | 7 | 12 | Actual |
| 23312 | 139.06 | 2024-02-18 | 73 | 1 | 11 | Actual |
| 14297 | 179.49 | 2023-05-20 | 92 | 3 | 11 | Actual |
| 12128 | 711995.00 | 2023-03-20 | 6 | 7 | 7 | Actual |
| 12537 | 616.00 | 2023-04-20 | 65 | 1 | 4 | Actual |
| 27817 | -225.83 | 2024-06-19 | 91 | 6 | 12 | Actual |
| 29477 | 132.00 | 2024-08-19 | 90 | 2 | 6 | Actual |
| 11632 | 200.00 | 2023-03-20 | 78 | 6 | 5 | Budget |
| 4009 | 276.00 | 2022-08-20 | 81 | 4 | 6 | Actual |
| 26826 | 69.00 | 2024-06-19 | 69 | 1 | 3 | Actual |
| 4858 | 650.00 | 2022-09-20 | 87 | 1 | 5 | Budget |
| 35828 | 317.05 | 2025-01-18 | 87 | 1 | 13 | Actual |
| 30364 | 224.00 | 2024-09-19 | 92 | 7 | 3 | Actual |
| 16213 | 99.70 | 2023-07-21 | 78 | 1 | 11 | Actual |
| 968 | 200.00 | 2022-05-20 | 78 | 1 | 8 | Budget |
| 27945 | 59933.95 | 2024-06-19 | 13 | 7 | 13 | Actual |
| 26240 | 306.00 | 2024-05-19 | 78 | 6 | 7 | Actual |
| 15559 | 86330.00 | 2023-07-21 | 21 | 7 | 3 | Actual |
| 29754 | 82.90 | 2024-08-19 | 71 | 2 | 8 | Actual |
| 20411 | 13.53 | 2023-11-20 | 71 | 5 | 11 | Actual |
| 27307 | 147872.00 | 2024-06-19 | 31 | 7 | 6 | Actual |
| 33795 | 242.00 | 2024-12-20 | 83 | 6 | 4 | Actual |
| 38441 | 304.00 | 2025-04-20 | 67 | 1 | 5 | Actual |
| 30802 | 79.00 | 2024-09-19 | 82 | 6 | 7 | Actual |
| 26457 | 96.51 | 2024-05-19 | 89 | 2 | 11 | Actual |
| 9911 | 30900.00 | 2023-01-18 | 60 | 1 | 8 | Budget |
| 3284 | 8900.00 | 2022-07-21 | 57 | 6 | 8 | Budget |
| 28708 | 422.04 | 2024-07-20 | 92 | 1 | 11 | Actual |
| 28925 | 95.44 | 2024-07-20 | 77 | 2 | 12 | Actual |
| 33244 | 293.32 | 2024-11-19 | 65 | 2 | 11 | Actual |
| 10603 | 240.00 | 2023-02-18 | 90 | 1 | 6 | Actual |
| 24869 | 2899.00 | 2024-04-19 | 62 | 6 | 5 | Actual |
| 5833 | 787.00 | 2022-10-20 | 81 | 1 | 4 | Actual |
| 19918 | 34.00 | 2023-11-20 | 68 | 2 | 6 | Actual |
| 12116 | 650.00 | 2023-03-20 | 87 | 6 | 7 | Budget |
| 35667 | 75551.10 | 2025-01-18 | 15 | 7 | 11 | Actual |
| 25648 | 22472.45 | 2024-04-19 | 39 | 7 | 12 | Actual |
| 10503 | 2800.00 | 2023-02-18 | 76 | 6 | 5 | Budget |
| 9662 | 56.00 | 2023-01-18 | 78 | 5 | 6 | Actual |
| 1620 | 100.00 | 2022-06-20 | 78 | 1 | 6 | Budget |
| 25539 | 214.59 | 2024-04-19 | 62 | 1 | 12 | Actual |
| 22571 | 3288.05 | 2024-01-18 | 22 | 7 | 12 | Actual |
| 31474 | 29.00 | 2024-10-19 | 71 | 7 | 3 | Actual |
| 30697 | 270.00 | 2024-09-19 | 66 | 6 | 6 | Actual |
| 31879 | 7943.00 | 2024-10-19 | 62 | 1 | 7 | Actual |
| 20612 | 7620.00 | 2023-12-21 | 62 | 1 | 3 | Actual |
| 27261 | 1639.00 | 2024-06-19 | 61 | 6 | 6 | Actual |
| 4193 | 756.00 | 2022-08-20 | 80 | 1 | 7 | Actual |
| 24021 | 18.00 | 2024-03-19 | 82 | 5 | 6 | Actual |
| 2136 | 578.36 | 2022-06-20 | 77 | 2 | 8 | Actual |
| 9396 | 380.00 | 2023-01-18 | 81 | 6 | 5 | Budget |
| 25706 | 57.00 | 2024-05-19 | 94 | 1 | 3 | Actual |
| 31325 | 524.07 | 2024-09-19 | 72 | 6 | 13 | Actual |
| 1195 | 200.00 | 2022-06-20 | 66 | 6 | 3 | Budget |
| 13649 | 488.00 | 2023-05-20 | 65 | 6 | 4 | Actual |
| 11233 | 76.00 | 2023-03-20 | 71 | 1 | 3 | Actual |
| 32717 | 302.00 | 2024-11-19 | 68 | 1 | 5 | Actual |
| 13044 | 200.00 | 2023-04-20 | 87 | 5 | 6 | Budget |
| 19641 | 11.00 | 2023-11-20 | 96 | 6 | 3 | Actual |
| 32177 | 63.53 | 2024-10-19 | 68 | 4 | 11 | Actual |
| 30417 | 1405.00 | 2024-09-19 | 80 | 6 | 4 | Actual |
| 11667 | 46764.00 | 2023-03-20 | 21 | 7 | 5 | Actual |
| 4360 | 508.67 | 2022-08-20 | 65 | 2 | 8 | Actual |
| 24244 | 42586.72 | 2024-03-19 | 57 | 6 | 8 | Actual |
| 13041 | 50.00 | 2023-04-20 | 85 | 5 | 6 | Budget |
| 23247 | 599.58 | 2024-02-18 | 65 | 6 | 8 | Actual |
| 34734 | 117.04 | 2024-12-20 | 84 | 6 | 13 | Actual |
| 1646 | 815.00 | 2022-06-20 | 61 | 2 | 6 | Actual |
| 13940 | 21022.00 | 2023-05-20 | 60 | 6 | 6 | Actual |
| 33769 | 18.00 | 2024-12-20 | 96 | 1 | 4 | Actual |
| 1586 | 22143.00 | 2022-06-20 | 34 | 7 | 5 | Actual |
| 3305 | 650.00 | 2022-07-21 | 72 | 6 | 8 | Budget |
| 11863 | 100.00 | 2023-03-20 | 83 | 4 | 6 | Budget |
| 24739 | 18.00 | 2024-04-19 | 94 | 7 | 3 | Actual |
| 36034 | 60.00 | 2025-02-18 | 84 | 7 | 3 | Actual |
| 36463 | 702.00 | 2025-02-18 | 65 | 6 | 7 | Actual |
| 12168 | 182.90 | 2023-03-20 | 68 | 1 | 8 | Actual |
| 17580 | 13198.00 | 2023-09-20 | 57 | 6 | 3 | Actual |
| 3012 | 215700.00 | 2022-07-21 | 101 | 6 | 6 | Budget |
| 2888 | 29.00 | 2022-07-21 | 82 | 4 | 6 | Actual |
| 26302 | 1475.35 | 2024-05-19 | 81 | 1 | 8 | Actual |
| 9257 | 882.00 | 2023-01-18 | 80 | 6 | 4 | Actual |
| 16097 | 342.00 | 2023-07-21 | 83 | 1 | 8 | Actual |
| 29035 | 885.48 | 2024-07-20 | 65 | 2 | 13 | Actual |
| 21245 | 532.91 | 2023-12-21 | 81 | 2 | 8 | Actual |
| 14709 | 245281.00 | 2023-06-20 | 35 | 7 | 4 | Actual |
| 5397 | 813400.00 | 2022-09-20 | 101 | 6 | 7 | Budget |
| 9573 | 40.00 | 2023-01-18 | 82 | 3 | 6 | Budget |
| 2712 | 14106.00 | 2022-07-21 | 100 | 7 | 5 | Actual |
| 30437 | 134265.00 | 2024-09-19 | 13 | 7 | 4 | Actual |
| 12794 | 7738.00 | 2023-04-20 | 20 | 7 | 5 | Actual |
| 30357 | 94.00 | 2024-09-19 | 83 | 7 | 3 | Actual |
| 13155 | 312.00 | 2023-04-20 | 67 | 1 | 7 | Actual |
| 30621 | 473.00 | 2024-09-19 | 77 | 3 | 6 | Actual |
| 23376 | 39.06 | 2024-02-18 | 84 | 3 | 11 | Actual |
| 29777 | 11031.59 | 2024-08-19 | 57 | 6 | 8 | Actual |
| 21811 | 196260.00 | 2024-01-18 | 29 | 7 | 4 | Actual |
| 16054 | 44290.00 | 2023-07-21 | 7 | 7 | 7 | Actual |
| 1054 | 243.51 | 2022-05-20 | 65 | 6 | 8 | Actual |
| 31642 | 1053.00 | 2024-10-19 | 87 | 6 | 5 | Actual |
| 26508 | 40.12 | 2024-05-19 | 84 | 4 | 11 | Actual |
| 20942 | 7535.00 | 2023-12-21 | 60 | 2 | 6 | Actual |
| 22247 | 191.99 | 2024-01-18 | 78 | 2 | 8 | Actual |
| 8798 | 46667.10 | 2022-12-21 | 60 | 1 | 8 | Actual |
| 19731 | 35625.00 | 2023-11-20 | 56 | 6 | 4 | Actual |
| 4510 | 112.00 | 2022-09-20 | 74 | 1 | 3 | Actual |
| 35867 | 3657.46 | 2025-01-18 | 61 | 6 | 13 | Actual |
| 4698 | 550.00 | 2022-09-20 | 76 | 1 | 4 | Budget |
| 22366 | 46.50 | 2024-01-18 | 78 | 2 | 11 | Actual |
| 38867 | 819.28 | 2025-04-20 | 87 | 2 | 8 | Actual |
| 3263 | 20.00 | 2022-07-21 | 82 | 2 | 8 | Budget |
| 8237 | 19190.00 | 2022-12-21 | 53 | 6 | 5 | Actual |
| 33816 | 62956.00 | 2024-12-20 | 19 | 7 | 4 | Actual |
| 2101 | 200.00 | 2022-06-20 | 84 | 1 | 8 | Budget |
| 27834 | 42753.68 | 2024-06-19 | 21 | 7 | 12 | Actual |
| 11174 | 90.00 | 2023-02-18 | 84 | 6 | 8 | Budget |
| 21882 | 281.00 | 2024-01-18 | 92 | 6 | 5 | Actual |
| 37857 | 532.68 | 2025-03-20 | 80 | 3 | 11 | Actual |
| 32768 | 417.00 | 2024-11-19 | 90 | 6 | 5 | Actual |
| 1787 | 9700.00 | 2022-06-20 | 60 | 5 | 6 | Budget |
| 31970 | 12375.55 | 2024-10-19 | 61 | 1 | 8 | Actual |
| 28798 | 30.55 | 2024-07-20 | 67 | 5 | 11 | Actual |
| 4039 | 50.00 | 2022-08-20 | 68 | 5 | 6 | Budget |
| 13052 | 1900.00 | 2023-04-20 | 52 | 6 | 6 | Budget |
| 22237 | 576.85 | 2024-01-18 | 65 | 2 | 8 | Actual |
| 19676 | 323.00 | 2023-11-20 | 66 | 7 | 3 | Actual |
| 37739 | 631.40 | 2025-03-20 | 73 | 6 | 8 | Actual |
| 30500 | 327.00 | 2024-09-19 | 67 | 6 | 5 | Actual |
| 23689 | 70.00 | 2024-03-19 | 67 | 7 | 3 | Actual |
| 7491 | 80.00 | 2022-11-20 | 84 | 6 | 6 | Budget |
| 22348 | -171.58 | 2024-01-18 | 91 | 1 | 11 | Actual |
| 18379 | 25.23 | 2023-09-20 | 73 | 5 | 11 | Actual |
| 19606 | 141.00 | 2023-11-20 | 94 | 1 | 3 | Actual |
| 38808 | 36827.00 | 2025-04-20 | 32 | 7 | 7 | Actual |
| 1069 | 200.00 | 2022-05-20 | 74 | 6 | 8 | Budget |
| 23428 | 5.01 | 2024-02-18 | 82 | 5 | 11 | Actual |
| 33670 | 935.00 | 2024-12-20 | 77 | 6 | 3 | Actual |
| 32020 | -270.13 | 2024-10-19 | 91 | 2 | 8 | Actual |
| 13291 | 380.00 | 2023-04-20 | 65 | 1 | 8 | Budget |
| 25793 | 57.00 | 2024-05-19 | 84 | 7 | 3 | Actual |
| 2191 | 284.42 | 2022-06-20 | 73 | 6 | 8 | Actual |
| 1182 | 5220.00 | 2022-06-20 | 53 | 6 | 3 | Actual |
| 28715 | 117.78 | 2024-07-20 | 65 | 2 | 11 | Actual |
| 26661 | 15.65 | 2024-05-19 | 83 | 6 | 12 | Actual |
| 31369 | 39863.40 | 2024-09-19 | 39 | 7 | 13 | Actual |
| 7739 | 195.02 | 2022-11-20 | 73 | 2 | 8 | Actual |
| 38503 | 19465.00 | 2025-04-20 | 7 | 7 | 5 | Actual |
| 7245 | 480.00 | 2022-11-20 | 87 | 1 | 6 | Budget |
| 18412 | 243.32 | 2023-09-20 | 72 | 6 | 11 | Actual |
| 6680 | 220.00 | 2022-10-20 | 73 | 6 | 8 | Budget |
| 34196 | 17287.00 | 2024-12-20 | 18 | 7 | 7 | Actual |
| 11017 | 44047.00 | 2023-02-18 | 31 | 7 | 7 | Actual |
| 12834 | 260.00 | 2023-04-20 | 76 | 1 | 6 | Actual |
| 21193 | 69135.00 | 2023-12-21 | 34 | 7 | 7 | Actual |
| 23439 | 5068.94 | 2024-02-18 | 52 | 6 | 11 | Actual |
| 27334 | 994.00 | 2024-06-19 | 81 | 1 | 7 | Actual |
| 7257 | 1134.00 | 2022-11-20 | 62 | 2 | 6 | Actual |
| 34187 | 71000.00 | 2024-12-20 | 99 | 6 | 7 | Actual |
| 12353 | 209.00 | 2023-04-20 | 67 | 1 | 3 | Actual |
| 24524 | 7.14 | 2024-03-19 | 84 | 1 | 12 | Actual |
| 13763 | 126.00 | 2023-05-20 | 89 | 6 | 5 | Actual |
| 21447 | 3.95 | 2023-12-21 | 82 | 5 | 11 | Actual |
| 17409 | 53292.18 | 2023-08-20 | 13 | 7 | 11 | Actual |
| 5605 | 22201.49 | 2022-09-20 | 33 | 7 | 8 | Actual |
| 4006 | 446.00 | 2022-08-20 | 80 | 4 | 6 | Actual |
| 7610 | 103.00 | 2022-11-20 | 72 | 6 | 7 | Actual |
| 1276 | 80.00 | 2022-06-20 | 66 | 7 | 3 | Budget |
| 17255 | -150.30 | 2023-08-20 | 91 | 1 | 11 | Actual |
| 10360 | 141.00 | 2023-02-18 | 72 | 6 | 4 | Actual |
| 2887 | 276.00 | 2022-07-21 | 81 | 4 | 6 | Actual |
| 39156 | 36.93 | 2025-04-20 | 82 | 1 | 12 | Actual |
| 15367 | 362978.80 | 2023-06-20 | 6 | 7 | 11 | Actual |
| 23105 | 643.00 | 2024-02-18 | 81 | 1 | 7 | Actual |
| 1033 | 170.78 | 2022-05-20 | 90 | 2 | 8 | Actual |
| 29116 | 9797.93 | 2024-07-20 | 38 | 7 | 13 | Actual |
| 29290 | 279.00 | 2024-08-19 | 78 | 6 | 4 | Actual |
| 32532 | 3718.00 | 2024-11-19 | 61 | 6 | 3 | Actual |
| 21543 | 39.06 | 2023-12-21 | 87 | 1 | 12 | Actual |
| 30939 | 29222.84 | 2024-09-19 | 8 | 7 | 8 | Actual |
| 29280 | 710.00 | 2024-08-19 | 66 | 6 | 4 | Actual |
| 30424 | 267.00 | 2024-09-19 | 89 | 6 | 4 | Actual |
| 32921 | 141.00 | 2024-11-19 | 74 | 5 | 6 | Actual |
| 14630 | 203.00 | 2023-06-20 | 67 | 1 | 4 | Actual |
| 18422 | 42.25 | 2023-09-20 | 84 | 6 | 11 | Actual |
| 31154 | 36.93 | 2024-09-19 | 82 | 1 | 12 | Actual |
| 27562 | 922.05 | 2024-06-19 | 62 | 2 | 11 | Actual |
| 15384 | 6926.42 | 2023-06-20 | 33 | 7 | 11 | Actual |
| 506 | 118.00 | 2022-05-20 | 84 | 1 | 6 | Actual |
| 19413 | 67.78 | 2023-10-20 | 68 | 6 | 11 | Actual |
| 3437 | 200.00 | 2022-08-20 | 66 | 6 | 3 | Budget |
| 30903 | 23627.28 | 2024-09-19 | 57 | 6 | 8 | Actual |
| 4013 | 101.00 | 2022-08-20 | 83 | 4 | 6 | Actual |
| 7968 | 200.00 | 2022-12-21 | 97 | 6 | 3 | Actual |
| 30141 | 183.71 | 2024-08-19 | 73 | 1 | 13 | Actual |
| 30871 | 278291.12 | 2024-09-19 | 12 | 2 | 8 | Actual |
| 35133 | 1062911.00 | 2025-01-18 | 11 | 3 | 6 | Actual |
| 6711 | 565200.00 | 2022-10-20 | 101 | 6 | 8 | Budget |
| 11252 | 100.00 | 2023-03-20 | 84 | 1 | 3 | Budget |
| 20329 | 5.01 | 2023-11-20 | 69 | 2 | 11 | Actual |
| 5558 | 5289.06 | 2022-09-20 | 76 | 6 | 8 | Actual |
| 23802 | -27757.00 | 2024-03-19 | 43 | 7 | 4 | Actual |
| 27232 | 139.00 | 2024-06-19 | 65 | 5 | 6 | Actual |
| 33848 | 1031.00 | 2024-12-20 | 77 | 1 | 5 | Actual |
| 39189 | 49.70 | 2025-04-20 | 89 | 2 | 12 | Actual |
| 19962 | 346.00 | 2023-11-20 | 90 | 3 | 6 | Actual |
| 5688 | 67.00 | 2022-10-20 | 68 | 6 | 3 | Actual |
| 38246 | -522.00 | 2025-04-20 | 91 | 1 | 3 | Actual |
| 34547 | 479.49 | 2024-12-20 | 74 | 1 | 12 | Actual |
| 4707 | 709.00 | 2022-09-20 | 81 | 1 | 4 | Actual |
| 17535 | 57466.72 | 2023-08-20 | 29 | 7 | 12 | Actual |
| 37749 | 237.45 | 2025-03-20 | 85 | 6 | 8 | Actual |
| 16912 | 126.00 | 2023-08-20 | 73 | 4 | 6 | Actual |
| 32797 | 69999.00 | 2024-11-19 | 37 | 7 | 5 | Actual |
| 18556 | 888.00 | 2023-10-20 | 66 | 1 | 3 | Actual |
| 29001 | 12654.19 | 2024-07-20 | 40 | 7 | 12 | Actual |
| 30099 | 18761.75 | 2024-08-19 | 94 | 6 | 12 | Actual |
| 25733 | 213.00 | 2024-05-19 | 83 | 6 | 3 | Actual |
| 2991 | 579.00 | 2022-07-21 | 80 | 6 | 6 | Actual |
| 18344 | 899.71 | 2023-09-20 | 61 | 4 | 11 | Actual |
| 32741 | 1.00 | 2024-11-19 | 54 | 6 | 5 | Actual |
| 21979 | 54.00 | 2024-01-18 | 71 | 3 | 6 | Actual |
| 25444 | 29.48 | 2024-04-19 | 94 | 4 | 11 | Actual |
| 699 | 40.00 | 2022-05-20 | 85 | 5 | 6 | Budget |
| 30870 | 15.00 | 2024-09-19 | 96 | 1 | 8 | Actual |
| 149 | 74.00 | 2022-05-20 | 66 | 7 | 3 | Actual |
| 490 | 105.00 | 2022-05-20 | 74 | 1 | 6 | Actual |
| 35097 | 84.00 | 2025-01-18 | 84 | 1 | 6 | Actual |
| 14109 | 376.85 | 2023-05-20 | 78 | 1 | 8 | Actual |
| 23239 | 12030.09 | 2024-02-18 | 53 | 6 | 8 | Actual |
| 36138 | 5963.00 | 2025-02-18 | 62 | 1 | 5 | Actual |
| 31042 | -156.68 | 2024-09-19 | 91 | 3 | 11 | Actual |
| 11426 | 950.00 | 2023-03-20 | 77 | 1 | 4 | Budget |
| 9090 | 212.00 | 2023-01-18 | 97 | 6 | 3 | Actual |
| 12363 | 138.00 | 2023-04-20 | 74 | 1 | 3 | Actual |
| 38708 | 178615.00 | 2025-04-20 | 21 | 7 | 6 | Actual |
| 3672 | 9600.00 | 2022-08-20 | 7 | 7 | 4 | Actual |
| 28255 | 16150.00 | 2024-07-20 | 20 | 7 | 5 | Actual |
| 17356 | 37.99 | 2023-08-20 | 81 | 5 | 11 | Actual |
| 39270 | 622.32 | 2025-04-20 | 74 | 1 | 13 | Actual |
| 12323 | 33121.40 | 2023-03-20 | 19 | 7 | 8 | Actual |
| 4924 | 291.00 | 2022-09-20 | 92 | 6 | 5 | Actual |
| 10389 | 232.00 | 2023-02-18 | 92 | 6 | 4 | Actual |
| 5157 | 174.00 | 2022-09-20 | 65 | 5 | 6 | Actual |
| 21819 | 53285.00 | 2024-01-18 | 39 | 7 | 4 | Actual |
| 7052 | 18286.00 | 2022-11-20 | 28 | 7 | 4 | Actual |
| 21164 | 720.00 | 2023-12-21 | 87 | 6 | 7 | Actual |
| 8551 | 72.00 | 2022-12-21 | 83 | 5 | 6 | Actual |
| 21241 | 387.45 | 2023-12-21 | 76 | 2 | 8 | Actual |
| 6027 | 650.00 | 2022-10-20 | 77 | 6 | 5 | Budget |
| 28273 | 25862.00 | 2024-07-20 | 100 | 7 | 5 | Actual |
| 34549 | 527.36 | 2024-12-20 | 77 | 1 | 12 | Actual |
| 28894 | 249.70 | 2024-07-20 | 73 | 1 | 12 | Actual |
| 15118 | 334.42 | 2023-06-20 | 84 | 1 | 8 | Actual |
| 3457 | 90.00 | 2022-08-20 | 78 | 6 | 3 | Budget |
| 25073 | 27.00 | 2024-04-19 | 69 | 6 | 6 | Actual |
| 38534 | 200.00 | 2025-04-20 | 67 | 1 | 6 | Actual |
| 13544 | 217.00 | 2023-05-20 | 84 | 6 | 3 | Actual |
| 28223 | 106.00 | 2024-07-20 | 71 | 6 | 5 | Actual |
| 7549 | 50.00 | 2022-11-20 | 71 | 1 | 7 | Actual |
| 30656 | 151.00 | 2024-09-19 | 89 | 4 | 6 | Actual |
| 15790 | 26623.00 | 2023-07-21 | 60 | 1 | 6 | Actual |
| 14274 | 1345.47 | 2023-05-20 | 61 | 3 | 11 | Actual |
| 26647 | 35.87 | 2024-05-19 | 66 | 6 | 12 | Actual |
| 15460 | 2229.52 | 2023-06-20 | 13 | 7 | 12 | Actual |
| 35739 | 75.23 | 2025-01-18 | 90 | 2 | 12 | Actual |
| 36161 | 344.00 | 2025-02-18 | 94 | 1 | 5 | Actual |
| 4034 | 101.00 | 2022-08-20 | 66 | 5 | 6 | Actual |
| 27617 | 341.19 | 2024-06-19 | 65 | 4 | 11 | Actual |
| 4065 | 234.00 | 2022-08-20 | 87 | 5 | 6 | Actual |
| 32198 | 7329.62 | 2024-10-19 | 60 | 5 | 11 | Actual |
| 26765 | 492.49 | 2024-05-19 | 66 | 6 | 13 | Actual |
| 15271 | -25.84 | 2023-06-20 | 91 | 2 | 11 | Actual |
| 5710 | 80.00 | 2022-10-20 | 83 | 6 | 3 | Budget |
| 35563 | 70.97 | 2025-01-18 | 85 | 3 | 11 | Actual |
| 32774 | 43000.00 | 2024-11-19 | 99 | 6 | 5 | Actual |
| 25460 | 114.59 | 2024-04-19 | 80 | 5 | 11 | Actual |
| 5681 | 186.00 | 2022-10-20 | 65 | 6 | 3 | Actual |
| 18168 | 9.00 | 2023-09-20 | 96 | 1 | 8 | Actual |
| 21013 | 79.00 | 2023-12-21 | 83 | 4 | 6 | Actual |
| 8039 | 100.00 | 2022-12-21 | 87 | 7 | 3 | Budget |
| 11343 | 179178.00 | 2023-03-20 | 29 | 7 | 3 | Actual |
| 11765 | 20.00 | 2023-03-20 | 82 | 2 | 6 | Actual |
| 19771 | 14268.00 | 2023-11-20 | 18 | 7 | 4 | Actual |
| 37802 | 649.71 | 2025-03-20 | 80 | 1 | 11 | Actual |
| 7300 | 441070.00 | 2022-11-20 | 10 | 3 | 6 | Actual |
| 21586 | 12130.77 | 2023-12-21 | 6 | 7 | 12 | Actual |
| 20604 | 9979.67 | 2023-11-20 | 38 | 7 | 12 | Actual |
| 37831 | 97.57 | 2025-03-20 | 81 | 2 | 11 | Actual |
| 30611 | 1322.00 | 2024-09-19 | 62 | 3 | 6 | Actual |
| 8433 | 280.00 | 2022-12-21 | 66 | 3 | 6 | Budget |
| 37534 | 332.00 | 2025-03-20 | 81 | 6 | 6 | Actual |
| 37992 | 259.27 | 2025-03-20 | 66 | 1 | 12 | Actual |
| 37345 | 462.00 | 2025-03-20 | 92 | 6 | 5 | Actual |
| 38151 | 41.60 | 2025-03-20 | 82 | 2 | 13 | Actual |
| 38419 | 17118.00 | 2025-04-20 | 22 | 7 | 4 | Actual |
| 37429 | -101.00 | 2025-03-20 | 91 | 2 | 6 | Actual |
| 34128 | 1314.00 | 2024-12-20 | 66 | 1 | 7 | Actual |
| 34182 | -222.00 | 2024-12-20 | 91 | 6 | 7 | Actual |
| 17868 | 315.00 | 2023-09-20 | 81 | 1 | 6 | Actual |
| 18940 | 1419.00 | 2023-10-20 | 62 | 4 | 6 | Actual |
| 22182 | 113302.00 | 2024-01-18 | 13 | 7 | 7 | Actual |
| 17706 | 211.00 | 2023-09-20 | 67 | 6 | 4 | Actual |
| 33625 | 7880.00 | 2024-12-20 | 62 | 1 | 3 | Actual |
| 20476 | 3757.21 | 2023-11-20 | 20 | 7 | 11 | Actual |
| 3544 | 36.00 | 2022-08-20 | 84 | 7 | 3 | Actual |
| 7951 | 257.00 | 2022-12-21 | 81 | 6 | 3 | Actual |
| 31813 | 4444.00 | 2024-10-19 | 52 | 6 | 6 | Actual |
| 8811 | 84.42 | 2022-12-21 | 69 | 1 | 8 | Actual |
| 37899 | 343.32 | 2025-03-20 | 62 | 5 | 11 | Actual |
| 14412 | 70.97 | 2023-05-20 | 89 | 1 | 12 | Actual |
| 16336 | 8425.38 | 2023-07-21 | 52 | 6 | 11 | Actual |
| 17551 | 864.00 | 2023-09-20 | 65 | 1 | 3 | Actual |
| 23151 | 10.00 | 2024-02-18 | 96 | 6 | 7 | Actual |
| 21329 | 13.53 | 2023-12-21 | 69 | 1 | 11 | Actual |
| 4147 | 10180.00 | 2022-08-20 | 20 | 7 | 6 | Actual |
| 26103 | 106.00 | 2024-05-19 | 65 | 5 | 6 | Actual |
| 7705 | 50.00 | 2022-11-20 | 82 | 1 | 8 | Budget |
| 9079 | 74.00 | 2023-01-18 | 84 | 6 | 3 | Actual |
| 4928 | 38500.00 | 2022-09-20 | 99 | 6 | 5 | Actual |
| 20983 | 132.00 | 2023-12-21 | 78 | 3 | 6 | Actual |
| 841 | 810.00 | 2022-05-20 | 87 | 1 | 7 | Actual |
| 20994 | 470.00 | 2023-12-21 | 92 | 3 | 6 | Actual |
| 4266 | 630.00 | 2022-08-20 | 87 | 6 | 7 | Actual |
| 3681 | 9321.00 | 2022-08-20 | 22 | 7 | 4 | Actual |
| 36538 | 442.00 | 2025-02-18 | 85 | 1 | 8 | Actual |
| 15206 | 21012.08 | 2023-06-20 | 28 | 7 | 8 | Actual |
| 174 | 30.00 | 2022-05-20 | 83 | 7 | 3 | Budget |
| 5528 | 300000.00 | 2022-09-20 | 56 | 6 | 8 | Budget |
| 23841 | 6800.00 | 2024-03-19 | 63 | 6 | 5 | Actual |
| 37215 | 637.00 | 2025-03-20 | 90 | 1 | 4 | Actual |
| 14491 | 6264.71 | 2023-05-20 | 24 | 7 | 12 | Actual |
| 26402 | 44621.61 | 2024-05-19 | 40 | 7 | 8 | Actual |
| 10146 | 73777.00 | 2023-02-18 | 12 | 2 | 3 | Actual |
| 23904 | 134.00 | 2024-03-19 | 68 | 1 | 6 | Actual |
| 26709 | 20.55 | 2024-05-19 | 69 | 1 | 13 | Actual |
| 35508 | 116.72 | 2025-01-18 | 85 | 1 | 11 | Actual |
| 597 | 380.00 | 2022-05-20 | 81 | 3 | 6 | Budget |
| 19499 | 6.08 | 2023-10-20 | 68 | 2 | 12 | Actual |
| 18777 | 170.00 | 2023-10-20 | 78 | 1 | 5 | Actual |
| 9760 | 89617.00 | 2023-01-18 | 31 | 7 | 6 | Actual |
| 28787 | 105.02 | 2024-07-20 | 89 | 4 | 11 | Actual |
| 38924 | 32581.99 | 2025-04-20 | 24 | 7 | 8 | Actual |
| 22466 | 6.00 | 2024-01-18 | 96 | 6 | 11 | Actual |
| 38359 | 129.00 | 2025-04-20 | 82 | 1 | 4 | Actual |
| 27772 | 49.70 | 2024-06-19 | 76 | 2 | 12 | Actual |
| 29830 | 132192.94 | 2024-08-19 | 35 | 7 | 8 | Actual |
| 13266 | 9411.00 | 2023-04-20 | 20 | 7 | 7 | Actual |
| 2958 | 60389.00 | 2022-07-21 | 56 | 6 | 6 | Actual |
| 18819 | 675.00 | 2023-10-20 | 87 | 6 | 5 | Actual |
| 34390 | 2.00 | 2024-12-20 | 96 | 2 | 11 | Actual |
| 18925 | 115.00 | 2023-10-20 | 78 | 3 | 6 | Actual |
| 28791 | 120.97 | 2024-07-20 | 94 | 4 | 11 | Actual |
| 6658 | 23031.81 | 2022-10-20 | 60 | 6 | 8 | Actual |
| 6927 | 45100.00 | 2022-11-20 | 60 | 1 | 4 | Budget |
| 8781 | 3436.00 | 2022-12-21 | 23 | 7 | 7 | Actual |
| 22830 | 22786.00 | 2024-02-18 | 53 | 6 | 5 | Actual |
| 29062 | 18261.24 | 2024-07-20 | 57 | 6 | 13 | Actual |
| 25757 | 20974.00 | 2024-05-19 | 22 | 7 | 3 | Actual |
| 5824 | 550.00 | 2022-10-20 | 76 | 1 | 4 | Budget |
| 35810 | 1217.06 | 2025-01-18 | 62 | 1 | 13 | Actual |
| 6540 | 124092.00 | 2022-10-20 | 29 | 7 | 7 | Actual |
| 38761 | 2803.00 | 2025-04-20 | 62 | 6 | 7 | Actual |
| 11964 | 280.00 | 2023-03-20 | 81 | 6 | 6 | Budget |
| 10530 | 38500.00 | 2023-02-18 | 99 | 6 | 5 | Actual |
| 4714 | 200.00 | 2022-09-20 | 85 | 1 | 4 | Budget |
| 23650 | -181.00 | 2024-03-19 | 91 | 6 | 3 | Actual |
| 17242 | 163.53 | 2023-08-20 | 74 | 1 | 11 | Actual |
| 33370 | 4508.29 | 2024-11-19 | 22 | 7 | 11 | Actual |
| 8890 | 198.05 | 2022-12-21 | 94 | 2 | 8 | Actual |
| 15810 | 378.00 | 2023-07-21 | 87 | 1 | 6 | Actual |
| 35715 | 5.00 | 2025-01-18 | 96 | 1 | 12 | Actual |
| 11294 | 220.00 | 2023-03-20 | 73 | 6 | 3 | Budget |
| 32982 | 15558.00 | 2024-11-19 | 20 | 7 | 6 | Actual |
| 31559 | 757498.00 | 2024-10-19 | 4 | 7 | 4 | Actual |
| 22675 | 41644.00 | 2024-02-18 | 38 | 7 | 3 | Actual |
| 10749 | 322.00 | 2023-02-18 | 92 | 4 | 6 | Actual |
| 13500 | 760.00 | 2023-05-20 | 73 | 1 | 3 | Actual |
| 7667 | 23604.00 | 2022-11-20 | 38 | 7 | 7 | Actual |
| 35238 | 81.00 | 2025-01-18 | 85 | 6 | 6 | Actual |
| 22241 | 58.66 | 2024-01-18 | 69 | 2 | 8 | Actual |
| 21954 | 67.00 | 2024-01-18 | 76 | 2 | 6 | Actual |
| 2066 | 29400.00 | 2022-06-20 | 60 | 1 | 8 | Budget |
| 20920 | 136.00 | 2023-12-21 | 67 | 1 | 6 | Actual |
| 34162 | 760.00 | 2024-12-20 | 66 | 6 | 7 | Actual |
| 7369 | 179.00 | 2022-11-20 | 74 | 4 | 6 | Actual |
| 9974 | 50.00 | 2023-01-18 | 71 | 2 | 8 | Budget |
| 19388 | 43.31 | 2023-10-20 | 78 | 5 | 11 | Actual |
| 10699 | 186.00 | 2023-02-18 | 89 | 3 | 6 | Actual |
| 12230 | 458.67 | 2023-03-20 | 80 | 2 | 8 | Actual |
| 26539 | 33.74 | 2024-05-19 | 90 | 5 | 11 | Actual |
| 428 | 100.00 | 2022-05-20 | 85 | 6 | 5 | Budget |
| 35014 | 23999.00 | 2025-01-18 | 52 | 6 | 5 | Actual |
| 6099 | 32.00 | 2022-10-20 | 71 | 1 | 6 | Actual |
| 12513 | 100.00 | 2023-04-20 | 81 | 7 | 3 | Budget |
| 9918 | 480.00 | 2023-01-18 | 65 | 1 | 8 | Budget |
| 1749 | 100.00 | 2022-06-20 | 67 | 4 | 6 | Budget |
| 36796 | 28.42 | 2025-02-18 | 82 | 6 | 11 | Actual |
| 21058 | 16.00 | 2023-12-21 | 69 | 6 | 6 | Actual |
| 20205 | 5120.87 | 2023-11-20 | 62 | 2 | 8 | Actual |
| 6769 | 550.00 | 2022-11-20 | 80 | 1 | 3 | Budget |
| 6233 | 200.00 | 2022-10-20 | 65 | 4 | 6 | Actual |
| 27094 | 733543.00 | 2024-06-19 | 4 | 7 | 5 | Actual |
| 20813 | 25212.00 | 2023-12-21 | 33 | 7 | 4 | Actual |
| 12851 | 86.00 | 2023-04-20 | 85 | 1 | 6 | Actual |
| 9398 | 50.00 | 2023-01-18 | 82 | 6 | 5 | Budget |
| 17466 | 6.08 | 2023-08-20 | 68 | 2 | 12 | Actual |
| 19999 | 10.00 | 2023-11-20 | 69 | 5 | 6 | Actual |
| 2047 | 44166.00 | 2022-06-20 | 21 | 7 | 7 | Actual |
| 1941 | 90.00 | 2022-06-20 | 71 | 1 | 7 | Actual |
| 668 | 200.00 | 2022-05-20 | 65 | 5 | 6 | Budget |
| 28026 | 445.00 | 2024-07-20 | 90 | 6 | 3 | Actual |
| 22281 | 701.09 | 2024-01-18 | 80 | 6 | 8 | Actual |
| 2820 | 200.00 | 2022-07-21 | 67 | 3 | 6 | Budget |
| 16740 | 429.00 | 2023-08-20 | 76 | 1 | 5 | Actual |
| 20378 | 679.50 | 2023-11-20 | 62 | 4 | 11 | Actual |
| 13186 | 223.00 | 2023-04-20 | 90 | 1 | 7 | Actual |
| 27402 | 35916.00 | 2024-06-19 | 33 | 7 | 7 | Actual |
| 9336 | 650.00 | 2023-01-18 | 80 | 1 | 5 | Budget |
| 24346 | 37.99 | 2024-03-19 | 78 | 2 | 11 | Actual |
| 27357 | 615.00 | 2024-06-19 | 66 | 6 | 7 | Actual |
| 9217 | 4128.00 | 2023-01-18 | 52 | 6 | 4 | Actual |
| 36085 | 152.00 | 2025-02-18 | 71 | 6 | 4 | Actual |
| 30988 | 314.59 | 2024-09-19 | 92 | 1 | 11 | Actual |
| 29147 | 54.00 | 2024-08-19 | 94 | 1 | 3 | Actual |
| 20018 | 2945.00 | 2023-11-20 | 52 | 6 | 6 | Actual |
| 7600 | 380.00 | 2022-11-20 | 66 | 6 | 7 | Budget |
| 15243 | -162.00 | 2023-06-20 | 91 | 1 | 11 | Actual |
| 30319 | 114362.00 | 2024-09-19 | 15 | 7 | 3 | Actual |
| 11787 | 3037.00 | 2023-03-20 | 62 | 3 | 6 | Actual |
| 9779 | 650.00 | 2023-01-18 | 65 | 1 | 7 | Budget |
| 35480 | 72547.89 | 2025-01-18 | 34 | 7 | 8 | Actual |
| 9775 | 3424.00 | 2023-01-18 | 61 | 1 | 7 | Actual |
| 36124 | 85497.00 | 2025-02-18 | 31 | 7 | 4 | Actual |
| 20613 | 1200.00 | 2023-12-21 | 65 | 1 | 3 | Actual |
| 11371 | 30.00 | 2023-03-20 | 71 | 7 | 3 | Budget |
| 19864 | 10701.00 | 2023-11-20 | 18 | 7 | 5 | Actual |
| 22399 | 36.93 | 2024-01-18 | 85 | 3 | 11 | Actual |
| 15506 | 547.00 | 2023-07-21 | 90 | 1 | 3 | Actual |
| 35477 | 96399.85 | 2025-01-18 | 31 | 7 | 8 | Actual |
| 24449 | 3618.91 | 2024-03-19 | 63 | 6 | 11 | Actual |
| 25846 | 315.00 | 2024-05-19 | 72 | 6 | 4 | Actual |
| 2108 | -261.04 | 2022-06-20 | 91 | 1 | 8 | Actual |
| 22525 | 53.95 | 2024-01-18 | 52 | 6 | 12 | Actual |
| 14305 | 55.02 | 2023-05-20 | 67 | 4 | 11 | Actual |
| 34634 | 24493.77 | 2024-12-20 | 14 | 7 | 12 | Actual |
| 34628 | 183858.44 | 2024-12-20 | 101 | 6 | 12 | Actual |
| 36006 | 54326.00 | 2025-02-18 | 32 | 7 | 3 | Actual |
| 11278 | 1300.00 | 2023-03-20 | 62 | 6 | 3 | Budget |
| 1497 | -259.00 | 2022-06-20 | 91 | 1 | 5 | Actual |
| 18839 | 46791.00 | 2023-10-20 | 21 | 7 | 5 | Actual |
| 20449 | 196.51 | 2023-11-20 | 77 | 6 | 11 | Actual |
| 25134 | 382.00 | 2024-04-19 | 74 | 1 | 7 | Actual |
| 5670 | 62400.00 | 2022-10-20 | 56 | 6 | 3 | Actual |
| 18901 | 39.00 | 2023-10-20 | 83 | 2 | 6 | Actual |
| 1418 | -166.00 | 2022-06-20 | 91 | 6 | 4 | Actual |
| 2063 | 62693.00 | 2022-06-20 | 46 | 7 | 7 | Actual |
| 1127 | 51141.68 | 2022-05-20 | 43 | 7 | 8 | Actual |
| 32993 | 99999.00 | 2024-11-19 | 35 | 7 | 6 | Actual |
| 36651 | 784.82 | 2025-02-18 | 77 | 1 | 11 | Actual |
| 6538 | 18294.00 | 2022-10-20 | 24 | 7 | 7 | Actual |
| 9054 | 80.00 | 2023-01-18 | 68 | 6 | 3 | Budget |
| 10173 | 60.00 | 2023-02-18 | 71 | 6 | 3 | Budget |
| 23767 | 585.00 | 2024-03-19 | 87 | 6 | 4 | Actual |
| 37917 | 76.29 | 2025-03-20 | 87 | 5 | 11 | Actual |
| 21615 | 5154.00 | 2024-01-18 | 62 | 1 | 3 | Actual |
| 37280 | 48556.00 | 2025-03-20 | 38 | 7 | 4 | Actual |
| 8851 | 310.18 | 2022-12-21 | 65 | 2 | 8 | Actual |
| 12818 | 1905.00 | 2023-04-20 | 62 | 1 | 6 | Actual |
| 34913 | 1620.00 | 2025-01-18 | 87 | 1 | 4 | Actual |
| 27866 | 360.91 | 2024-06-19 | 80 | 1 | 13 | Actual |
| 13340 | 358.66 | 2023-04-20 | 65 | 2 | 8 | Actual |
| 5353 | 380.00 | 2022-09-20 | 65 | 6 | 7 | Budget |
| 33396 | 149.70 | 2024-11-19 | 73 | 1 | 12 | Actual |
| 2477 | 228.00 | 2022-07-21 | 85 | 1 | 4 | Actual |
| 10611 | 950.00 | 2023-02-18 | 61 | 2 | 6 | Budget |
| 10272 | 30.00 | 2023-02-18 | 84 | 7 | 3 | Budget |
| 33785 | 156.00 | 2024-12-20 | 71 | 6 | 4 | Actual |
| 38775 | 1166.00 | 2025-04-20 | 80 | 6 | 7 | Actual |
| 12354 | 200.00 | 2023-04-20 | 67 | 1 | 3 | Budget |
| 12924 | 34.00 | 2023-04-20 | 69 | 3 | 6 | Actual |
| 9696 | 5233.00 | 2023-01-18 | 63 | 6 | 6 | Actual |
| 33512 | 122.31 | 2024-11-19 | 67 | 1 | 13 | Actual |
| 12261 | 30109.22 | 2023-03-20 | 60 | 6 | 8 | Actual |
| 34745 | 177246.66 | 2024-12-20 | 4 | 7 | 13 | Actual |
| 14363 | 185260.59 | 2023-05-20 | 4 | 7 | 11 | Actual |
| 20896 | 10915.00 | 2023-12-21 | 20 | 7 | 5 | Actual |
| 17063 | 353.00 | 2023-08-20 | 73 | 6 | 7 | Actual |
| 27485 | 8026.99 | 2024-06-19 | 76 | 6 | 8 | Actual |
| 193 | 3449.00 | 2022-05-20 | 62 | 1 | 4 | Actual |
| 24762 | 878.00 | 2024-04-19 | 87 | 1 | 4 | Actual |
| 33710 | 55233.00 | 2024-12-20 | 38 | 7 | 3 | Actual |
| 18490 | 216.72 | 2023-09-20 | 53 | 6 | 12 | Actual |
| 1863 | 949.00 | 2022-06-20 | 72 | 6 | 6 | Actual |
| 37479 | 81.00 | 2025-03-20 | 85 | 4 | 6 | Actual |
| 9592 | 1600.00 | 2023-01-18 | 61 | 4 | 6 | Budget |
| 7637 | -203.00 | 2022-11-20 | 91 | 6 | 7 | Actual |
| 31531 | 583.00 | 2024-10-19 | 65 | 6 | 4 | Actual |
| 16014 | 340045.00 | 2023-07-21 | 12 | 2 | 7 | Actual |
| 9207 | 200.00 | 2023-01-18 | 85 | 1 | 4 | Budget |
| 19431 | -135.41 | 2023-10-20 | 91 | 6 | 11 | Actual |
| 16501 | 6746.63 | 2023-07-21 | 24 | 7 | 12 | Actual |
| 7604 | 200.00 | 2022-11-20 | 68 | 6 | 7 | Budget |
| 37853 | 311.40 | 2025-03-20 | 74 | 3 | 11 | Actual |
| 18461 | 6142.36 | 2023-09-20 | 100 | 7 | 11 | Actual |
| 15338 | 141.19 | 2023-06-20 | 65 | 6 | 11 | Actual |
| 12890 | 100.00 | 2023-04-20 | 81 | 2 | 6 | Budget |
| 22456 | 25.23 | 2024-01-18 | 82 | 6 | 11 | Actual |
| 26548 | 8861.56 | 2024-05-19 | 57 | 6 | 11 | Actual |
| 8879 | 135.93 | 2022-12-21 | 83 | 2 | 8 | Actual |
| 20343 | 41.19 | 2023-11-20 | 89 | 2 | 11 | Actual |
| 25009 | 1447.00 | 2024-04-19 | 61 | 4 | 6 | Actual |
| 27325 | 323.00 | 2024-06-19 | 68 | 1 | 7 | Actual |
| 10785 | 60.00 | 2023-02-18 | 83 | 5 | 6 | Budget |
| 28425 | 1138.00 | 2024-07-20 | 76 | 6 | 6 | Actual |
| 23989 | 113.00 | 2024-03-19 | 74 | 4 | 6 | Actual |
| 1247 | 13720.00 | 2022-06-20 | 18 | 7 | 3 | Actual |
| 557 | 36.00 | 2022-05-20 | 85 | 2 | 6 | Actual |
| 13573 | 45431.00 | 2023-05-20 | 32 | 7 | 3 | Actual |
| 33395 | 28.42 | 2024-11-19 | 71 | 1 | 12 | Actual |
| 37580 | 742.00 | 2025-03-20 | 66 | 1 | 7 | Actual |
| 5075 | 118.00 | 2022-09-20 | 74 | 3 | 6 | Actual |
| 10747 | 241.00 | 2023-02-18 | 90 | 4 | 6 | Actual |
| 34793 | 1485.00 | 2025-01-18 | 87 | 1 | 3 | Actual |
| 25817 | 1258.00 | 2024-05-19 | 80 | 1 | 4 | Actual |
| 9462 | 274.00 | 2023-01-18 | 73 | 1 | 6 | Actual |
| 16919 | 20.00 | 2023-08-20 | 82 | 4 | 6 | Actual |
| 18403 | 1139.08 | 2023-09-20 | 61 | 6 | 11 | Actual |
| 37687 | 363.21 | 2025-03-20 | 85 | 1 | 8 | Actual |
| 391 | 1800.00 | 2022-05-20 | 62 | 6 | 5 | Budget |
| 11885 | 74.00 | 2023-03-20 | 66 | 5 | 6 | Actual |
| 1607 | 99.00 | 2022-06-20 | 68 | 1 | 6 | Actual |
| 846 | 295.00 | 2022-05-20 | 92 | 1 | 7 | Actual |
| 18852 | 45070.00 | 2023-10-20 | 39 | 7 | 5 | Actual |
| 14992 | 20384.00 | 2023-06-20 | 24 | 7 | 6 | Actual |
| 18486 | 200.76 | 2023-09-20 | 92 | 1 | 12 | Actual |
| 32560 | 522.00 | 2024-11-19 | 97 | 6 | 3 | Actual |
| 22562 | 357.15 | 2024-01-18 | 7 | 7 | 12 | Actual |
| 9007 | 490.00 | 2023-01-18 | 77 | 1 | 3 | Actual |
| 4105 | 220.00 | 2022-08-20 | 73 | 6 | 6 | Budget |
| 11321 | 307.00 | 2023-03-20 | 92 | 6 | 3 | Actual |
| 26594 | 10199.89 | 2024-05-19 | 24 | 7 | 11 | Actual |
| 23181 | 1482864.00 | 2024-02-18 | 46 | 7 | 7 | Actual |
| 31023 | 276.30 | 2024-09-19 | 66 | 3 | 11 | Actual |
| 4342 | 100.00 | 2022-08-20 | 85 | 1 | 8 | Budget |
| 28642 | 61.69 | 2024-07-20 | 82 | 6 | 8 | Actual |
| 6189 | 331.00 | 2022-10-20 | 66 | 3 | 6 | Actual |
| 27956 | 54768.94 | 2024-06-19 | 29 | 7 | 13 | Actual |
| 36310 | 19871.00 | 2025-02-18 | 60 | 4 | 6 | Actual |
| 33741 | 5.00 | 2024-12-20 | 96 | 7 | 3 | Actual |
| 12609 | 550.00 | 2023-04-20 | 72 | 6 | 4 | Budget |
| 30365 | 13.00 | 2024-09-19 | 94 | 7 | 3 | Actual |
| 1202 | 28.00 | 2022-06-20 | 71 | 6 | 3 | Actual |
| 31871 | 40787.00 | 2024-10-19 | 38 | 7 | 6 | Actual |
| 14237 | 53.95 | 2023-05-20 | 85 | 1 | 11 | Actual |
| 38607 | -430.00 | 2025-04-20 | 91 | 3 | 6 | Actual |
| 5621 | 380.00 | 2022-10-20 | 65 | 1 | 3 | Budget |
| 23327 | 219.91 | 2024-02-18 | 92 | 1 | 11 | Actual |
| 22731 | -349.00 | 2024-02-18 | 91 | 1 | 4 | Actual |
| 1825 | 176.00 | 2022-06-20 | 87 | 5 | 6 | Actual |
| 28850 | -125.83 | 2024-07-20 | 91 | 6 | 11 | Actual |
| 36243 | 661.00 | 2025-02-18 | 80 | 1 | 6 | Actual |
| 134 | 36417.00 | 2022-05-20 | 38 | 7 | 3 | Actual |
| 10332 | 42458.00 | 2023-02-18 | 12 | 2 | 4 | Actual |
| 5334 | 8.00 | 2022-09-20 | 96 | 1 | 7 | Actual |
| 3592 | 213.00 | 2022-08-20 | 84 | 1 | 4 | Actual |
| 21631 | 268.00 | 2024-01-18 | 84 | 1 | 3 | Actual |
| 22785 | 5054.00 | 2024-02-18 | 23 | 7 | 4 | Actual |
| 17842 | 26763.00 | 2023-09-20 | 32 | 7 | 5 | Actual |
| 22437 | 5871.08 | 2024-01-18 | 57 | 6 | 11 | Actual |
| 10572 | 156.00 | 2023-02-18 | 67 | 1 | 6 | Actual |
| 32153 | 146.51 | 2024-10-19 | 73 | 3 | 11 | Actual |
| 25252 | 46.54 | 2024-04-19 | 69 | 2 | 8 | Actual |
| 33568 | 569.68 | 2024-11-19 | 65 | 6 | 13 | Actual |
| 12218 | 50.00 | 2023-03-20 | 71 | 2 | 8 | Budget |
| 9754 | 105139.00 | 2023-01-18 | 21 | 7 | 6 | Actual |
| 20741 | 446.00 | 2023-12-21 | 76 | 1 | 4 | Actual |
| 24408 | 92.25 | 2024-03-19 | 89 | 4 | 11 | Actual |
| 6016 | 59.00 | 2022-10-20 | 69 | 6 | 5 | Actual |
| 35778 | 35000.00 | 2025-01-18 | 99 | 6 | 12 | Actual |
| 36612 | 1192624.82 | 2025-02-18 | 6 | 7 | 8 | Actual |
| 3410 | 220.00 | 2022-08-20 | 89 | 1 | 3 | Actual |
| 31344 | 12500.00 | 2024-09-19 | 99 | 6 | 13 | Actual |
| 28877 | 75302.16 | 2024-07-20 | 35 | 7 | 11 | Actual |
| 23088 | -63566.00 | 2024-02-18 | 46 | 7 | 6 | Actual |
| 11074 | 442.00 | 2023-02-18 | 94 | 1 | 8 | Actual |
| 29750 | 511.70 | 2024-08-19 | 66 | 2 | 8 | Actual |
| 17795 | 3479.00 | 2023-09-20 | 62 | 6 | 5 | Actual |
| 34158 | 5996.00 | 2024-12-20 | 61 | 6 | 7 | Actual |
| 7827 | 26939.46 | 2022-11-20 | 94 | 6 | 8 | Actual |
| 32438 | 20452.51 | 2024-10-19 | 57 | 6 | 13 | Actual |
| 34313 | 108769.77 | 2024-12-20 | 14 | 7 | 8 | Actual |
| 20586 | 1696.54 | 2023-11-20 | 13 | 7 | 12 | Actual |
| 17280 | 96.51 | 2023-08-20 | 87 | 2 | 11 | Actual |
| 30839 | 72812.00 | 2024-09-19 | 39 | 7 | 7 | Actual |
| 23510 | 2.89 | 2024-02-18 | 69 | 1 | 12 | Actual |
| 28839 | 479.49 | 2024-07-20 | 77 | 6 | 11 | Actual |
| 18231 | 34500.00 | 2023-09-20 | 99 | 6 | 8 | Actual |
| 36979 | 217.05 | 2025-02-18 | 90 | 1 | 13 | Actual |
| 29922 | 1199.72 | 2024-08-19 | 62 | 4 | 11 | Actual |
| 27931 | 194.24 | 2024-06-19 | 85 | 6 | 13 | Actual |
| 20446 | 94.38 | 2023-11-20 | 73 | 6 | 11 | Actual |
| 4027 | 9700.00 | 2022-08-20 | 60 | 5 | 6 | Budget |
| 22092 | 12485.00 | 2024-01-18 | 18 | 7 | 6 | Actual |
| 13311 | 200.00 | 2023-04-20 | 78 | 1 | 8 | Budget |
| 10011 | 0.00 | 2023-01-18 | 54 | 6 | 8 | Budget |
| 28982 | 36121.64 | 2024-07-20 | 14 | 7 | 12 | Actual |
| 35981 | 409.00 | 2025-02-18 | 90 | 6 | 3 | Actual |
| 4531 | 480.00 | 2022-09-20 | 87 | 1 | 3 | Budget |
| 8141 | 175.00 | 2022-12-21 | 83 | 6 | 4 | Actual |
| 26258 | 1374748.00 | 2024-05-19 | 6 | 7 | 7 | Actual |
| 35856 | 145.11 | 2025-01-18 | 89 | 2 | 13 | Actual |
| 14868 | 393.00 | 2023-06-20 | 65 | 3 | 6 | Actual |
| 3796 | 720.00 | 2022-08-20 | 87 | 6 | 5 | Actual |
| 22266 | 3313.26 | 2024-01-18 | 61 | 6 | 8 | Actual |
| 2721 | 310.00 | 2022-07-21 | 66 | 1 | 6 | Actual |
| 34444 | 5.00 | 2024-12-20 | 96 | 4 | 11 | Actual |
| 20127 | 329.00 | 2023-11-20 | 74 | 6 | 7 | Actual |
| 21737 | 246.00 | 2024-01-18 | 67 | 1 | 4 | Actual |
| 4993 | 100.00 | 2022-09-20 | 83 | 1 | 6 | Budget |
| 3154 | 561151.00 | 2022-07-21 | 101 | 6 | 7 | Actual |
| 30160 | 2543.40 | 2024-08-19 | 61 | 2 | 13 | Actual |
| 4192 | 202.00 | 2022-08-20 | 78 | 1 | 7 | Actual |
| 4048 | 118.00 | 2022-08-20 | 76 | 5 | 6 | Actual |
| 14532 | 14.00 | 2023-06-20 | 96 | 1 | 3 | Actual |
| 37686 | 385.94 | 2025-03-20 | 84 | 1 | 8 | Actual |
| 30100 | 7.00 | 2024-08-19 | 96 | 6 | 12 | Actual |
| 38397 | 188.00 | 2025-04-20 | 85 | 6 | 4 | Actual |
| 32279 | 10305.21 | 2024-10-19 | 33 | 7 | 11 | Actual |
| 37121 | 302.00 | 2025-03-20 | 78 | 6 | 3 | Actual |
| 30147 | 206.52 | 2024-08-19 | 81 | 1 | 13 | Actual |
| 37170 | 90.00 | 2025-03-20 | 67 | 7 | 3 | Actual |
| 33733 | 63.00 | 2024-12-20 | 84 | 7 | 3 | Actual |
| 34584 | 34.80 | 2024-12-20 | 85 | 2 | 12 | Actual |
| 6469 | 15400.00 | 2022-10-20 | 57 | 6 | 7 | Budget |
| 38025 | 53.95 | 2025-03-20 | 73 | 2 | 12 | Actual |
| 21677 | 348157.00 | 2024-01-18 | 4 | 7 | 3 | Actual |
| 5684 | 200.00 | 2022-10-20 | 66 | 6 | 3 | Budget |
| 10326 | 176.00 | 2023-02-18 | 89 | 1 | 4 | Actual |
| 36657 | 178.42 | 2025-02-18 | 84 | 1 | 11 | Actual |
| 14359 | 4.00 | 2023-05-20 | 96 | 6 | 11 | Actual |
| 7301 | 302611.00 | 2022-11-20 | 11 | 3 | 6 | Actual |
| 22270 | 287.45 | 2024-01-18 | 66 | 6 | 8 | Actual |
| 15496 | 1540.00 | 2023-07-21 | 77 | 1 | 3 | Actual |
| 26086 | 242.00 | 2024-05-19 | 77 | 4 | 6 | Actual |
| 38293 | 44153.00 | 2025-04-20 | 14 | 7 | 3 | Actual |
| 21776 | 284.00 | 2024-01-18 | 74 | 6 | 4 | Actual |
| 12316 | 900036.03 | 2023-03-20 | 6 | 7 | 8 | Actual |
| 4726 | 21100.00 | 2022-09-20 | 52 | 6 | 4 | Budget |
| 31789 | 967.00 | 2024-10-19 | 62 | 5 | 6 | Actual |
| 22042 | 34.00 | 2024-01-18 | 85 | 5 | 6 | Actual |
| 2331 | 220.00 | 2022-07-21 | 73 | 6 | 3 | Budget |
| 7516 | 97101.00 | 2022-11-20 | 21 | 7 | 6 | Actual |
| 12274 | 70.00 | 2023-03-20 | 68 | 6 | 8 | Budget |
| 22871 | 120869.00 | 2024-02-18 | 15 | 7 | 5 | Actual |
| 3152 | 29500.00 | 2022-07-21 | 99 | 6 | 7 | Actual |
| 2164 | 211.69 | 2022-06-20 | 54 | 6 | 8 | Actual |
| 24313 | 31.61 | 2024-03-19 | 71 | 1 | 11 | Actual |
| 16505 | 9051.99 | 2023-07-21 | 32 | 7 | 12 | Actual |
| 20005 | 54.00 | 2023-11-20 | 78 | 5 | 6 | Actual |
| 3814 | 8232.00 | 2022-08-20 | 18 | 7 | 5 | Actual |
| 29588 | 451.00 | 2024-08-19 | 87 | 6 | 6 | Actual |
| 33249 | 44.38 | 2024-11-19 | 71 | 2 | 11 | Actual |
| 34094 | 47500.00 | 2024-12-20 | 99 | 6 | 6 | Actual |
| 1301 | 21.00 | 2022-06-20 | 83 | 7 | 3 | Actual |
| 19588 | 129.00 | 2023-11-20 | 69 | 1 | 3 | Actual |
| 24014 | 104.00 | 2024-03-19 | 73 | 5 | 6 | Actual |
| 4545 | 8300.00 | 2022-09-20 | 57 | 6 | 3 | Budget |
| 15262 | 58.21 | 2023-06-20 | 80 | 2 | 11 | Actual |
| 17224 | 118479.05 | 2023-08-20 | 35 | 7 | 8 | Actual |
| 5464 | 276.84 | 2022-09-20 | 85 | 1 | 8 | Actual |
| 23242 | 40095.77 | 2024-02-18 | 57 | 6 | 8 | Actual |
| 15337 | 5143.41 | 2023-06-20 | 63 | 6 | 11 | Actual |
| 1126 | 400000.00 | 2022-05-20 | 42 | 7 | 8 | Actual |
| 10335 | 0.00 | 2023-02-18 | 54 | 6 | 4 | Budget |
| 15334 | 18321.31 | 2023-06-20 | 60 | 6 | 11 | Actual |
| 34330 | 45521.63 | 2024-12-20 | 38 | 7 | 8 | Actual |
| 16140 | 54906.65 | 2023-07-21 | 60 | 6 | 8 | Actual |
| 18656 | 176.00 | 2023-10-20 | 77 | 7 | 3 | Actual |
| 22944 | 90.00 | 2024-02-18 | 92 | 2 | 6 | Actual |
| 37930 | 2743.36 | 2025-03-20 | 62 | 6 | 11 | Actual |
| 729 | 146.00 | 2022-05-20 | 67 | 6 | 6 | Actual |
| 14959 | 135.00 | 2023-06-20 | 73 | 6 | 6 | Actual |
| 30044 | 66.72 | 2024-08-19 | 66 | 2 | 12 | Actual |
| 15335 | 2257.18 | 2023-06-20 | 61 | 6 | 11 | Actual |
| 11572 | 850.00 | 2023-03-20 | 80 | 1 | 5 | Budget |
| 25670 | 11560.00 | 2024-05-18 | 93 | 7 | 8 | Actual |
| 19847 | 540.00 | 2023-11-20 | 87 | 6 | 5 | Actual |
| 33476 | 348.00 | 2024-11-19 | 97 | 6 | 12 | Actual |
| 29193 | 130103.00 | 2024-08-19 | 15 | 7 | 3 | Actual |
| 5471 | 622.30 | 2022-09-20 | 92 | 1 | 8 | Actual |
| 3959 | 601.00 | 2022-08-20 | 80 | 3 | 6 | Actual |
| 7158 | 45.00 | 2022-11-20 | 82 | 6 | 5 | Actual |
| 34690 | 113.53 | 2024-12-20 | 68 | 2 | 13 | Actual |
| 37026 | 783.72 | 2025-02-18 | 74 | 6 | 13 | Actual |
| 20039 | 356.00 | 2023-11-20 | 80 | 6 | 6 | Actual |
| 12085 | 200.00 | 2023-03-20 | 67 | 6 | 7 | Budget |
| 13281 | 21349.00 | 2023-04-20 | 40 | 7 | 7 | Actual |
| 17121 | 513.21 | 2023-08-20 | 73 | 1 | 8 | Actual |
| 35005 | 268.00 | 2025-01-18 | 85 | 1 | 5 | Actual |
| 20315 | 147.57 | 2023-11-20 | 89 | 1 | 11 | Actual |
| 20174 | 20405.00 | 2023-11-20 | 100 | 7 | 7 | Actual |
| 38736 | 325.00 | 2025-04-20 | 74 | 1 | 7 | Actual |
| 38031 | 65.65 | 2025-03-20 | 81 | 2 | 12 | Actual |
| 12714 | 283.00 | 2023-04-20 | 90 | 1 | 5 | Actual |
| 4126 | 380.00 | 2022-08-20 | 87 | 6 | 6 | Budget |
| 35074 | 68168.00 | 2025-01-18 | 39 | 7 | 5 | Actual |
| 8667 | 280.00 | 2022-12-21 | 67 | 1 | 7 | Budget |
| 6075 | 85187.00 | 2022-10-20 | 35 | 7 | 5 | Actual |
| 37300 | 1389.00 | 2025-03-20 | 80 | 1 | 5 | Actual |
| 36193 | 290.00 | 2025-02-18 | 90 | 6 | 5 | Actual |
| 14485 | 3795.51 | 2023-05-20 | 18 | 7 | 12 | Actual |
| 32865 | 123.00 | 2024-11-19 | 68 | 3 | 6 | Actual |
| 28597 | 351.09 | 2024-07-20 | 67 | 2 | 8 | Actual |
| 25234 | 367.75 | 2024-04-19 | 83 | 1 | 8 | Actual |
| 19895 | 131.00 | 2023-11-20 | 74 | 1 | 6 | Actual |
| 16902 | 12.00 | 2023-08-20 | 96 | 3 | 6 | Actual |
| 13051 | 1983.00 | 2023-04-20 | 52 | 6 | 6 | Actual |
| 2633 | 4108.00 | 2022-07-21 | 61 | 6 | 5 | Actual |
| 38320 | 63.00 | 2025-04-20 | 67 | 7 | 3 | Actual |
| 25461 | 70.97 | 2024-04-19 | 81 | 5 | 11 | Actual |
| 29920 | 19467.08 | 2024-08-19 | 60 | 4 | 11 | Actual |
| 8309 | 44653.00 | 2022-12-21 | 21 | 7 | 5 | Actual |
| 1278 | 33.00 | 2022-06-20 | 67 | 7 | 3 | Actual |
| 39377 | 1255.50 | 2025-05-19 | 85 | 7 | 3 | Actual |
| 26453 | 43.31 | 2024-05-19 | 83 | 2 | 11 | Actual |
| 7809 | 380.00 | 2022-11-20 | 80 | 6 | 8 | Budget |
| 20559 | 6.08 | 2023-11-20 | 69 | 6 | 12 | Actual |
| 32490 | 47430.21 | 2024-10-19 | 35 | 7 | 13 | Actual |
| 7339 | 100.00 | 2022-11-20 | 85 | 3 | 6 | Budget |
| 5031 | 200.00 | 2022-09-20 | 77 | 2 | 6 | Budget |
| 11193 | 116932.05 | 2023-02-18 | 13 | 7 | 8 | Actual |
| 22615 | 159146.00 | 2024-02-18 | 12 | 2 | 3 | Actual |
| 13196 | 191059.00 | 2023-04-20 | 54 | 6 | 7 | Actual |
| 22157 | 364.00 | 2024-01-18 | 73 | 6 | 7 | Actual |
| 38156 | 117.04 | 2025-03-20 | 89 | 2 | 13 | Actual |
| 8569 | 113703.00 | 2022-12-21 | 56 | 6 | 6 | Actual |
| 24498 | 45795.23 | 2024-03-19 | 35 | 7 | 11 | Actual |
| 21356 | 44.38 | 2023-12-21 | 68 | 2 | 11 | Actual |
| 9154 | 24.00 | 2023-01-18 | 83 | 7 | 3 | Actual |
| 26867 | 299.00 | 2024-06-19 | 78 | 6 | 3 | Actual |
| 5634 | 138.00 | 2022-10-20 | 74 | 1 | 3 | Actual |
| 4131 | 380.00 | 2022-08-20 | 92 | 6 | 6 | Actual |
| 28191 | 363.00 | 2024-07-20 | 74 | 1 | 5 | Actual |
| 10239 | 666.00 | 2023-02-18 | 61 | 7 | 3 | Actual |
| 34570 | 85.87 | 2024-12-20 | 67 | 2 | 12 | Actual |
| 18355 | 157.15 | 2023-09-20 | 77 | 4 | 11 | Actual |
| 9201 | 70.00 | 2023-01-18 | 82 | 1 | 4 | Budget |
| 35579 | 44.38 | 2025-01-18 | 71 | 4 | 11 | Actual |
| 35481 | 166029.93 | 2025-01-18 | 35 | 7 | 8 | Actual |
| 7209 | 2190.00 | 2022-11-20 | 62 | 1 | 6 | Actual |
| 2561 | 17920.00 | 2022-07-21 | 24 | 7 | 4 | Actual |
| 5068 | 100.00 | 2022-09-20 | 68 | 3 | 6 | Budget |
| 7185 | 26232.00 | 2022-11-20 | 19 | 7 | 5 | Actual |
| 10191 | 25.00 | 2023-02-18 | 82 | 6 | 3 | Actual |
| 16081 | 8451.24 | 2023-07-21 | 61 | 1 | 8 | Actual |
| 13533 | 100.00 | 2023-05-20 | 71 | 6 | 3 | Actual |
| 21022 | 14165.00 | 2023-12-21 | 60 | 5 | 6 | Actual |
| 1784 | 64.00 | 2022-06-20 | 94 | 4 | 6 | Actual |
| 32746 | 5909.00 | 2024-11-19 | 62 | 6 | 5 | Actual |
| 35148 | 600.00 | 2025-01-18 | 80 | 3 | 6 | Actual |
| 26527 | 113.53 | 2024-05-19 | 74 | 5 | 11 | Actual |
| 11615 | 184.00 | 2023-03-20 | 67 | 6 | 5 | Actual |
| 35459 | 34500.00 | 2025-01-18 | 99 | 6 | 8 | Actual |
| 19923 | 81.00 | 2023-11-20 | 76 | 2 | 6 | Actual |
| 25602 | 5.01 | 2024-04-19 | 69 | 6 | 12 | Actual |
| 6835 | 90.00 | 2022-11-20 | 83 | 6 | 3 | Budget |
| 4403 | 191.99 | 2022-08-20 | 54 | 6 | 8 | Actual |
| 9508 | 18.00 | 2023-01-18 | 71 | 2 | 6 | Actual |
| 28710 | 9.00 | 2024-07-20 | 96 | 1 | 11 | Actual |
| 27437 | 445.03 | 2024-06-19 | 94 | 1 | 8 | Actual |
| 27603 | 37.99 | 2024-06-19 | 82 | 3 | 11 | Actual |
| 35114 | 22.00 | 2025-01-18 | 71 | 2 | 6 | Actual |
| 35033 | 873.00 | 2025-01-18 | 77 | 6 | 5 | Actual |
| 8688 | 60.00 | 2022-12-21 | 82 | 1 | 7 | Budget |
| 15039 | 109251.00 | 2023-06-20 | 57 | 6 | 7 | Actual |
| 19935 | -87.00 | 2023-11-20 | 91 | 2 | 6 | Actual |
| 4260 | 200.00 | 2022-08-20 | 83 | 6 | 7 | Budget |
| 461 | 23503.00 | 2022-05-20 | 35 | 7 | 5 | Actual |
| 34349 | 231.61 | 2024-12-20 | 78 | 1 | 11 | Actual |
| 13113 | 47500.00 | 2023-04-20 | 99 | 6 | 6 | Actual |
| 9788 | 80.00 | 2023-01-18 | 71 | 1 | 7 | Actual |
| 28871 | 8338.15 | 2024-07-20 | 28 | 7 | 11 | Actual |
| 18947 | 118.00 | 2023-10-20 | 73 | 4 | 6 | Actual |
| 1683 | 200.00 | 2022-06-20 | 87 | 2 | 6 | Budget |
| 9047 | 236.00 | 2023-01-18 | 65 | 6 | 3 | Actual |
| 18912 | 24865.00 | 2023-10-20 | 60 | 3 | 6 | Actual |
| 30072 | 36653.57 | 2024-08-19 | 60 | 6 | 12 | Actual |
| 32555 | 354.00 | 2024-11-19 | 90 | 6 | 3 | Actual |
| 17176 | 432.91 | 2023-08-20 | 65 | 6 | 8 | Actual |
| 14759 | 47.00 | 2023-06-20 | 71 | 6 | 5 | Actual |
| 12195 | 1092.01 | 2023-03-20 | 87 | 1 | 8 | Actual |
| 431 | 113.00 | 2022-05-20 | 89 | 6 | 5 | Actual |
| 16382 | 3680.61 | 2023-07-21 | 20 | 7 | 11 | Actual |
| 29636 | 926.00 | 2024-08-19 | 76 | 1 | 7 | Actual |
| 12992 | 99.00 | 2023-04-20 | 84 | 4 | 6 | Actual |
| 27906 | 3313.59 | 2024-06-19 | 53 | 6 | 13 | Actual |
| 15850 | 92.00 | 2023-07-21 | 67 | 3 | 6 | Actual |
| 33335 | 42.25 | 2024-11-19 | 69 | 6 | 11 | Actual |
| 36740 | 66.72 | 2025-02-18 | 85 | 4 | 11 | Actual |
| 28039 | 71979.00 | 2024-07-20 | 14 | 7 | 3 | Actual |
| 18373 | 40.12 | 2023-09-20 | 65 | 5 | 11 | Actual |
| 29845 | 49.70 | 2024-08-19 | 69 | 1 | 11 | Actual |
| 13262 | 68233.00 | 2023-04-20 | 14 | 7 | 7 | Actual |
| 15264 | 3.95 | 2023-06-20 | 82 | 2 | 11 | Actual |
| 2664 | 480.00 | 2022-07-21 | 81 | 6 | 5 | Budget |
| 35115 | 92.00 | 2025-01-18 | 73 | 2 | 6 | Actual |
| 2212 | 70.00 | 2022-06-20 | 85 | 6 | 8 | Budget |
| 555 | 30.00 | 2022-05-20 | 84 | 2 | 6 | Budget |
| 7086 | 200.00 | 2022-11-20 | 74 | 1 | 5 | Budget |
| 9414 | 38500.00 | 2023-01-18 | 99 | 6 | 5 | Actual |
| 33332 | 376.30 | 2024-11-19 | 66 | 6 | 11 | Actual |
| 30242 | 10861.10 | 2024-08-19 | 38 | 7 | 13 | Actual |
| 20686 | 15454.00 | 2023-12-21 | 22 | 7 | 3 | Actual |
| 4284 | 9604.00 | 2022-08-20 | 18 | 7 | 7 | Actual |
| 27888 | 424.07 | 2024-06-19 | 73 | 2 | 13 | Actual |
| 1914 | 81801.00 | 2022-06-20 | 31 | 7 | 6 | Actual |
| 14596 | 263191.00 | 2023-06-20 | 46 | 7 | 3 | Actual |
| 17129 | 314.72 | 2023-08-20 | 83 | 1 | 8 | Actual |
| 29846 | 68.85 | 2024-08-19 | 71 | 1 | 11 | Actual |
| 8107 | 2300.00 | 2022-12-21 | 62 | 6 | 4 | Budget |
| 14931 | 242.00 | 2023-06-20 | 80 | 5 | 6 | Actual |
| 38589 | 172.00 | 2025-04-20 | 67 | 3 | 6 | Actual |
| 31424 | 635.00 | 2024-10-19 | 81 | 6 | 3 | Actual |
| 9068 | 100.00 | 2023-01-18 | 78 | 6 | 3 | Budget |
| 7440 | 100.00 | 2022-11-20 | 92 | 5 | 6 | Actual |
| 29876 | 289.06 | 2024-08-19 | 74 | 2 | 11 | Actual |
| 28830 | 372.04 | 2024-07-20 | 66 | 6 | 11 | Actual |
| 34942 | 1337.00 | 2025-01-18 | 80 | 6 | 4 | Actual |
| 23637 | 439.00 | 2024-03-19 | 74 | 6 | 3 | Actual |
| 24299 | 31548.64 | 2024-03-19 | 38 | 7 | 8 | Actual |
| 36174 | 468.00 | 2025-02-18 | 66 | 6 | 5 | Actual |
| 23572 | 12093.54 | 2024-02-18 | 19 | 7 | 12 | Actual |
| 32444 | 364.42 | 2024-10-19 | 66 | 6 | 13 | Actual |
| 15229 | 126.29 | 2023-06-20 | 73 | 1 | 11 | Actual |
| 16655 | 197.00 | 2023-08-20 | 85 | 1 | 4 | Actual |
| 26327 | 907.16 | 2024-05-19 | 77 | 2 | 8 | Actual |
| 32553 | 878.00 | 2024-11-19 | 87 | 6 | 3 | Actual |
| 22220 | 1375.35 | 2024-01-18 | 80 | 1 | 8 | Actual |
| 23039 | 23.00 | 2024-02-18 | 69 | 6 | 6 | Actual |
| 1680 | 30.00 | 2022-06-20 | 85 | 2 | 6 | Budget |
| 594 | 154.00 | 2022-05-20 | 78 | 3 | 6 | Actual |
| 25816 | 316.00 | 2024-05-19 | 78 | 1 | 4 | Actual |
| 37383 | 265.00 | 2025-03-20 | 66 | 1 | 6 | Actual |
| 20179 | 1007.16 | 2023-11-20 | 66 | 1 | 8 | Actual |
| 10978 | 750.00 | 2023-02-18 | 80 | 6 | 7 | Budget |
| 22111 | -42114.00 | 2024-01-18 | 46 | 7 | 6 | Actual |
| 13972 | 456166.00 | 2023-05-20 | 6 | 7 | 6 | Actual |
| 16440 | 20.97 | 2023-07-21 | 77 | 2 | 12 | Actual |
| 25563 | 490.13 | 2024-04-19 | 12 | 2 | 12 | Actual |
| 4812 | 24278.00 | 2022-09-20 | 38 | 7 | 4 | Actual |
| 29333 | 558925.00 | 2024-08-19 | 46 | 7 | 4 | Actual |
| 1828 | 88.00 | 2022-06-20 | 90 | 5 | 6 | Actual |
| 21170 | 8.00 | 2023-12-21 | 96 | 6 | 7 | Actual |
| 23221 | 608.67 | 2024-02-18 | 74 | 2 | 8 | Actual |
| 16236 | 6.08 | 2023-07-21 | 71 | 2 | 11 | Actual |
| 21668 | 199.00 | 2024-01-18 | 89 | 6 | 3 | Actual |
| 1233 | 368.00 | 2022-06-20 | 92 | 6 | 3 | Actual |
| 15552 | 17466.00 | 2023-07-21 | 8 | 7 | 3 | Actual |
| 17087 | 25357.00 | 2023-08-20 | 8 | 7 | 7 | Actual |
| 21404 | 13614.84 | 2023-12-21 | 60 | 4 | 11 | Actual |
| 16372 | 210637.66 | 2023-07-21 | 101 | 6 | 11 | Actual |
| 35113 | 15.00 | 2025-01-18 | 69 | 2 | 6 | Actual |
| 5213 | 196.00 | 2022-09-20 | 65 | 6 | 6 | Actual |
| 10055 | 138.96 | 2023-01-18 | 84 | 6 | 8 | Actual |
| 2471 | 70.00 | 2022-07-21 | 82 | 1 | 4 | Budget |
| 37194 | 10399.00 | 2025-03-20 | 61 | 1 | 4 | Actual |
| 39398 | 32129.10 | 2025-05-19 | 92 | 7 | 11 | Actual |
| 6185 | 1300.00 | 2022-10-20 | 62 | 3 | 6 | Budget |
| 34732 | 39.85 | 2024-12-20 | 82 | 6 | 13 | Actual |
| 5570 | 141.99 | 2022-09-20 | 83 | 6 | 8 | Actual |
| 23983 | 125.00 | 2024-03-19 | 66 | 4 | 6 | Actual |
| 10920 | 550.00 | 2023-02-18 | 81 | 1 | 7 | Budget |
| 37314 | 24972.00 | 2025-03-20 | 52 | 6 | 5 | Actual |
| 23386 | 1117.80 | 2024-02-18 | 61 | 4 | 11 | Actual |
| 26295 | 166.24 | 2024-05-19 | 71 | 1 | 8 | Actual |
| 6137 | 133.00 | 2022-10-20 | 65 | 2 | 6 | Actual |
| 23092 | 5743.00 | 2024-02-18 | 62 | 1 | 7 | Actual |
| 10071 | 908069.52 | 2023-01-18 | 4 | 7 | 8 | Actual |
| 18470 | 3.95 | 2023-09-20 | 71 | 1 | 12 | Actual |
| 18404 | 996.52 | 2023-09-20 | 62 | 6 | 11 | Actual |
| 26984 | 5529.00 | 2024-06-19 | 76 | 6 | 4 | Actual |
| 7240 | 118.00 | 2022-11-20 | 84 | 1 | 6 | Actual |
| 11855 | 100.00 | 2023-03-20 | 78 | 4 | 6 | Budget |
| 34525 | 88537.52 | 2024-12-20 | 31 | 7 | 11 | Actual |
| 29122 | 71760.00 | 2024-08-19 | 60 | 1 | 3 | Actual |
| 5511 | 135.93 | 2022-09-20 | 84 | 2 | 8 | Actual |
| 6306 | 10.00 | 2022-10-20 | 82 | 5 | 6 | Budget |
| 7401 | 650.00 | 2022-11-20 | 62 | 5 | 6 | Budget |
| 2335 | 750.00 | 2022-07-21 | 76 | 6 | 3 | Budget |
| 17158 | 107.14 | 2023-08-20 | 84 | 2 | 8 | Actual |
| 577 | 380.00 | 2022-05-20 | 66 | 3 | 6 | Budget |
| 26478 | 139.06 | 2024-05-19 | 81 | 3 | 11 | Actual |
| 18320 | 96.51 | 2023-09-20 | 66 | 3 | 11 | Actual |
| 30262 | 1836.00 | 2024-09-19 | 80 | 1 | 3 | Actual |
| 14012 | 550.00 | 2023-05-20 | 76 | 1 | 7 | Actual |
| 20404 | 588.00 | 2023-11-20 | 61 | 5 | 11 | Actual |
| 31255 | 400222.39 | 2024-09-19 | 43 | 7 | 12 | Actual |
| 37164 | 22108.00 | 2025-03-20 | 46 | 7 | 3 | Actual |
| 32154 | 228.42 | 2024-10-19 | 74 | 3 | 11 | Actual |
| 7157 | 50.00 | 2022-11-20 | 82 | 6 | 5 | Budget |
| 13699 | 32263.00 | 2023-05-20 | 38 | 7 | 4 | Actual |
| 20226 | -173.16 | 2023-11-20 | 91 | 2 | 8 | Actual |
| 30961 | 1253922.69 | 2024-09-19 | 43 | 7 | 8 | Actual |
| 13050 | 5.00 | 2023-04-20 | 96 | 5 | 6 | Actual |
| 27898 | 188.97 | 2024-06-19 | 85 | 2 | 13 | Actual |
| 33948 | 520.00 | 2024-12-20 | 87 | 1 | 6 | Actual |
| 4407 | 17843.84 | 2022-08-20 | 57 | 6 | 8 | Actual |
| 6906 | 100.00 | 2022-11-20 | 80 | 7 | 3 | Budget |
| 10605 | 320.00 | 2023-02-18 | 92 | 1 | 6 | Actual |
| 26013 | 270.00 | 2024-05-19 | 87 | 1 | 6 | Actual |
| 907 | 6349.00 | 2022-05-20 | 94 | 6 | 7 | Actual |
| 22762 | 97.00 | 2024-02-18 | 85 | 6 | 4 | Actual |
| 9122 | 5300.00 | 2023-01-18 | 60 | 7 | 3 | Budget |
| 1688 | 30.00 | 2022-06-20 | 94 | 2 | 6 | Actual |
| 7236 | 38.00 | 2022-11-20 | 82 | 1 | 6 | Actual |
| 11880 | 650.00 | 2023-03-20 | 62 | 5 | 6 | Budget |
| 33102 | 910.19 | 2024-11-19 | 73 | 1 | 8 | Actual |
| 37359 | 47217.00 | 2025-03-20 | 19 | 7 | 5 | Actual |
| 28415 | 3193.00 | 2024-07-20 | 63 | 6 | 6 | Actual |
| 32748 | 983.00 | 2024-11-19 | 65 | 6 | 5 | Actual |
| 28509 | 600.00 | 2024-07-20 | 66 | 6 | 7 | Actual |
| 6794 | 61500.00 | 2022-11-20 | 56 | 6 | 3 | Budget |
| 31118 | 16743.62 | 2024-09-19 | 19 | 7 | 11 | Actual |
| 59 | 1600.00 | 2022-05-20 | 61 | 6 | 3 | Budget |
| 11911 | 39.00 | 2023-03-20 | 84 | 5 | 6 | Actual |
| 1240 | 149103.00 | 2022-06-20 | 4 | 7 | 3 | Actual |
| 25231 | 1698.08 | 2024-04-19 | 80 | 1 | 8 | Actual |
| 28868 | 4462.54 | 2024-07-20 | 22 | 7 | 11 | Actual |
| 39059 | 44.38 | 2025-04-20 | 76 | 5 | 11 | Actual |
| 27865 | 111.78 | 2024-06-19 | 78 | 1 | 13 | Actual |
| 25108 | 4422.00 | 2024-04-19 | 23 | 7 | 6 | Actual |
| 35163 | 201.00 | 2025-01-18 | 65 | 4 | 6 | Actual |
| 28257 | 12584.00 | 2024-07-20 | 22 | 7 | 5 | Actual |
| 9443 | 519456.00 | 2023-01-18 | 46 | 7 | 5 | Actual |
| 14545 | 253.00 | 2023-06-20 | 68 | 6 | 3 | Actual |
| 14523 | 296.00 | 2023-06-20 | 83 | 1 | 3 | Actual |
| 32629 | 912.00 | 2024-11-19 | 76 | 1 | 4 | Actual |
| 22417 | 202.89 | 2024-01-18 | 74 | 4 | 11 | Actual |
| 7122 | 28560.00 | 2022-11-20 | 60 | 6 | 5 | Actual |
| 38718 | 183511.00 | 2025-04-20 | 35 | 7 | 6 | Actual |
Generated 2025-06-19 09:31:12.862 UTC