[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 23894
15515 items
NOTE: Only 1000 elements of total 15515 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15245 | 67.78 | 2023-08-20 | 94 | 1 | 11 | Actual |
| 17851 | 812338.00 | 2023-11-20 | 46 | 7 | 5 | Actual |
| 25034 | 11051.00 | 2024-06-19 | 60 | 5 | 6 | Actual |
| 225 | 200.00 | 2022-07-20 | 84 | 1 | 4 | Budget |
| 6711 | 565200.00 | 2022-12-20 | 101 | 6 | 8 | Budget |
| 8666 | 240.00 | 2023-02-20 | 67 | 1 | 7 | Actual |
| 18620 | 13912.00 | 2023-12-20 | 8 | 7 | 3 | Actual |
| 16670 | 3661.00 | 2023-10-20 | 61 | 6 | 4 | Actual |
| 12932 | 280.00 | 2023-06-20 | 76 | 3 | 6 | Budget |
| 18666 | 61.00 | 2023-12-20 | 90 | 7 | 3 | Actual |
| 17498 | 7.14 | 2023-10-20 | 71 | 6 | 12 | Actual |
| 3701 | 3080.00 | 2022-10-20 | 61 | 1 | 5 | Actual |
| 33736 | 82.00 | 2025-02-19 | 89 | 7 | 3 | Actual |
| 4472 | 9875.51 | 2022-10-20 | 20 | 7 | 8 | Actual |
| 32776 | 247387.00 | 2025-01-19 | 4 | 7 | 5 | Actual |
| 26473 | 158.21 | 2024-07-19 | 74 | 3 | 11 | Actual |
| 22151 | 473.00 | 2024-03-19 | 66 | 6 | 7 | Actual |
| 5601 | 15174.09 | 2022-11-20 | 28 | 7 | 8 | Actual |
| 10658 | 29601.00 | 2023-04-20 | 60 | 3 | 6 | Actual |
| 21882 | 281.00 | 2024-03-19 | 92 | 6 | 5 | Actual |
| 31181 | 130.55 | 2024-11-19 | 81 | 2 | 12 | Actual |
| 1282 | 9.00 | 2022-08-20 | 71 | 7 | 3 | Actual |
| 5633 | 272.00 | 2022-12-20 | 73 | 1 | 3 | Actual |
| 19314 | 48.63 | 2023-12-20 | 87 | 2 | 11 | Actual |
| 30696 | 297.00 | 2024-11-19 | 65 | 6 | 6 | Actual |
| 10957 | 560.00 | 2023-04-20 | 66 | 6 | 7 | Actual |
| 22421 | 238.00 | 2024-03-19 | 80 | 4 | 11 | Actual |
| 31559 | 757498.00 | 2024-12-19 | 4 | 7 | 4 | Actual |
| 16646 | 202.00 | 2023-10-20 | 74 | 1 | 4 | Actual |
| 5880 | 249.00 | 2022-12-20 | 73 | 6 | 4 | Actual |
| 9828 | 25200.00 | 2023-03-20 | 60 | 6 | 7 | Actual |
| 8564 | 5.00 | 2023-02-20 | 96 | 5 | 6 | Actual |
| 7130 | 609.00 | 2023-01-20 | 65 | 6 | 5 | Actual |
| 29468 | 48.00 | 2024-10-19 | 78 | 2 | 6 | Actual |
| 5417 | 17715.00 | 2022-11-20 | 33 | 7 | 7 | Actual |
| 34950 | 374.00 | 2025-03-20 | 90 | 6 | 4 | Actual |
| 22248 | 716.25 | 2024-03-19 | 80 | 2 | 8 | Actual |
| 31346 | 346711.22 | 2024-11-19 | 4 | 7 | 13 | Actual |
| 1645 | 550.00 | 2022-08-20 | 61 | 2 | 6 | Budget |
| 35612 | 84.80 | 2025-03-20 | 80 | 5 | 11 | Actual |
| 1267 | 4000.00 | 2022-08-20 | 60 | 7 | 3 | Actual |
| 15932 | 165.00 | 2023-09-20 | 65 | 6 | 6 | Actual |
| 35966 | 114.00 | 2025-04-20 | 71 | 6 | 3 | Actual |
| 29866 | 6947.70 | 2024-10-19 | 60 | 2 | 11 | Actual |
| 34758 | 7624.20 | 2025-02-19 | 24 | 7 | 13 | Actual |
| 26027 | 7.00 | 2024-07-19 | 69 | 2 | 6 | Actual |
| 25237 | 1501.11 | 2024-06-19 | 87 | 1 | 8 | Actual |
| 2236 | 9005.79 | 2022-08-20 | 22 | 7 | 8 | Actual |
| 37918 | 17.78 | 2025-05-20 | 89 | 5 | 11 | Actual |
| 16759 | 3139.00 | 2023-10-20 | 54 | 6 | 5 | Actual |
| 26131 | 15195.00 | 2024-07-19 | 60 | 6 | 6 | Actual |
| 24470 | 226.30 | 2024-05-19 | 90 | 6 | 11 | Actual |
| 15978 | 31149.00 | 2023-09-20 | 34 | 7 | 6 | Actual |
| 27845 | 68698.85 | 2024-08-19 | 37 | 7 | 12 | Actual |
| 16427 | 1833.77 | 2023-09-20 | 12 | 2 | 12 | Actual |
| 22807 | 140.00 | 2024-04-19 | 68 | 1 | 5 | Actual |
| 7223 | 300.00 | 2023-01-20 | 73 | 1 | 6 | Budget |
| 22786 | 27697.00 | 2024-04-19 | 24 | 7 | 4 | Actual |
| 12805 | 64446.00 | 2023-06-20 | 35 | 7 | 5 | Actual |
| 1703 | 117.00 | 2022-08-20 | 67 | 3 | 6 | Actual |
| 34159 | 4906.00 | 2025-02-19 | 62 | 6 | 7 | Actual |
| 14119 | -359.52 | 2023-07-20 | 91 | 1 | 8 | Actual |
| 28458 | 242580.00 | 2024-09-19 | 29 | 7 | 6 | Actual |
| 11752 | 157.00 | 2023-05-20 | 74 | 2 | 6 | Actual |
| 15435 | 1.82 | 2023-08-20 | 72 | 6 | 12 | Actual |
| 39155 | 356.08 | 2025-06-20 | 81 | 1 | 12 | Actual |
| 9309 | 32000.00 | 2023-03-20 | 60 | 1 | 5 | Actual |
| 23523 | 39.06 | 2024-04-19 | 87 | 1 | 12 | Actual |
| 8526 | 218.00 | 2023-02-20 | 66 | 5 | 6 | Actual |
| 10123 | 495.00 | 2023-04-20 | 77 | 1 | 3 | Actual |
| 7914 | 79100.00 | 2023-02-20 | 56 | 6 | 3 | Budget |
| 30209 | 134.59 | 2024-10-19 | 84 | 6 | 13 | Actual |
| 12296 | 30.00 | 2023-05-20 | 82 | 6 | 8 | Budget |
| 20363 | 102.89 | 2024-01-20 | 80 | 3 | 11 | Actual |
| 10759 | 100.00 | 2023-04-20 | 65 | 5 | 6 | Budget |
| 765 | 291.00 | 2022-07-20 | 92 | 6 | 6 | Actual |
| 4439 | 480.00 | 2022-10-20 | 80 | 6 | 8 | Budget |
| 30042 | 426.30 | 2024-10-19 | 62 | 2 | 12 | Actual |
| 23566 | 161.40 | 2024-04-19 | 7 | 7 | 12 | Actual |
| 34344 | 109.27 | 2025-02-19 | 71 | 1 | 11 | Actual |
| 9807 | 200.00 | 2023-03-20 | 84 | 1 | 7 | Budget |
| 26666 | 188.00 | 2024-07-19 | 90 | 6 | 12 | Actual |
| 29635 | 520.00 | 2024-10-19 | 74 | 1 | 7 | Actual |
| 740 | 200.00 | 2022-07-20 | 74 | 6 | 6 | Budget |
| 30346 | 86.00 | 2024-11-19 | 68 | 7 | 3 | Actual |
| 10841 | 316.00 | 2023-04-20 | 81 | 6 | 6 | Actual |
| 22170 | 291.00 | 2024-03-19 | 90 | 6 | 7 | Actual |
| 7857 | 23827.28 | 2023-01-20 | 40 | 7 | 8 | Actual |
| 2732 | 155.00 | 2022-09-20 | 74 | 1 | 6 | Actual |
| 6334 | 950.00 | 2022-12-20 | 62 | 6 | 6 | Budget |
| 15033 | 12.00 | 2023-08-20 | 96 | 1 | 7 | Actual |
| 32873 | 608.00 | 2025-01-19 | 80 | 3 | 6 | Actual |
| 12547 | 110.00 | 2023-06-20 | 71 | 1 | 4 | Budget |
| 25198 | 12235.00 | 2024-06-19 | 20 | 7 | 7 | Actual |
| 10404 | 34976.00 | 2023-04-20 | 19 | 7 | 4 | Actual |
| 29499 | 44.00 | 2024-10-19 | 82 | 3 | 6 | Actual |
| 14702 | 25367.00 | 2023-08-20 | 24 | 7 | 4 | Actual |
| 27658 | 44.38 | 2024-08-19 | 83 | 5 | 11 | Actual |
| 17749 | 36344.00 | 2023-11-20 | 32 | 7 | 4 | Actual |
| 34984 | 877520.00 | 2025-03-20 | 46 | 7 | 4 | Actual |
| 27882 | 622.32 | 2024-08-19 | 65 | 2 | 13 | Actual |
| 31098 | 107.14 | 2024-11-19 | 84 | 6 | 11 | Actual |
| 32981 | 55087.00 | 2025-01-19 | 19 | 7 | 6 | Actual |
| 6999 | 62.00 | 2023-01-20 | 69 | 6 | 4 | Actual |
| 15667 | 63000.00 | 2023-09-20 | 99 | 6 | 4 | Actual |
| 19056 | 594.00 | 2023-12-20 | 65 | 1 | 7 | Actual |
| 14565 | 18744.00 | 2023-08-20 | 94 | 6 | 3 | Actual |
| 35347 | 179966.00 | 2025-03-20 | 15 | 7 | 7 | Actual |
| 26576 | 1881.65 | 2024-07-19 | 94 | 6 | 11 | Actual |
| 22537 | 6.08 | 2024-03-19 | 69 | 6 | 12 | Actual |
| 11554 | 224.00 | 2023-05-20 | 67 | 1 | 5 | Actual |
| 14779 | 1061.00 | 2023-08-20 | 97 | 6 | 5 | Actual |
| 20338 | 7.14 | 2024-01-20 | 82 | 2 | 11 | Actual |
| 12801 | 37080.00 | 2023-06-20 | 31 | 7 | 5 | Actual |
| 2095 | 749.58 | 2022-08-20 | 81 | 1 | 8 | Actual |
| 4073 | 3343.00 | 2022-10-20 | 52 | 6 | 6 | Actual |
| 2766 | 480.00 | 2022-09-20 | 62 | 2 | 6 | Budget |
| 5948 | 560.00 | 2022-12-20 | 65 | 1 | 5 | Actual |
| 10958 | 200.00 | 2023-04-20 | 67 | 6 | 7 | Budget |
| 16080 | 82361.71 | 2023-09-20 | 60 | 1 | 8 | Actual |
| 25637 | 1358.23 | 2024-06-19 | 23 | 7 | 12 | Actual |
| 28786 | 375.23 | 2024-09-19 | 87 | 4 | 11 | Actual |
| 37712 | 87.45 | 2025-05-20 | 82 | 2 | 8 | Actual |
| 31858 | 16076.00 | 2024-12-19 | 20 | 7 | 6 | Actual |
| 17797 | 443.00 | 2023-11-20 | 65 | 6 | 5 | Actual |
| 18278 | 67.78 | 2023-11-20 | 83 | 1 | 11 | Actual |
| 7633 | 720.00 | 2023-01-20 | 87 | 6 | 7 | Actual |
| 8604 | 501.00 | 2023-02-20 | 80 | 6 | 6 | Actual |
| 26650 | 5.01 | 2024-07-19 | 69 | 6 | 12 | Actual |
| 22189 | 10710.00 | 2024-03-19 | 22 | 7 | 7 | Actual |
| 25365 | 3435.93 | 2024-06-19 | 60 | 2 | 11 | Actual |
| 23643 | 52.00 | 2024-05-19 | 82 | 6 | 3 | Actual |
| 24681 | 384.00 | 2024-06-19 | 92 | 6 | 3 | Actual |
| 8460 | 100.00 | 2023-02-20 | 84 | 3 | 6 | Budget |
| 18047 | 32644.00 | 2023-11-20 | 46 | 7 | 6 | Actual |
| 6875 | 57530.00 | 2023-01-20 | 39 | 7 | 3 | Actual |
| 36783 | 408.21 | 2025-04-20 | 66 | 6 | 11 | Actual |
| 31837 | 102.00 | 2024-12-19 | 83 | 6 | 6 | Actual |
| 18086 | 440.00 | 2023-11-20 | 65 | 6 | 7 | Actual |
| 24453 | 70.97 | 2024-05-19 | 68 | 6 | 11 | Actual |
| 15283 | 13.53 | 2023-08-20 | 71 | 3 | 11 | Actual |
| 16653 | 246.00 | 2023-10-20 | 83 | 1 | 4 | Actual |
| 30283 | 2403.00 | 2024-11-19 | 62 | 6 | 3 | Actual |
| 33296 | 1879.52 | 2025-01-19 | 61 | 4 | 11 | Actual |
| 25474 | 5020.00 | 2024-06-19 | 53 | 6 | 11 | Actual |
| 35584 | 109.27 | 2025-03-20 | 78 | 4 | 11 | Actual |
| 25206 | 30356.00 | 2024-06-19 | 32 | 7 | 7 | Actual |
| 18593 | 72.00 | 2023-12-20 | 69 | 6 | 3 | Actual |
| 29169 | 954.00 | 2024-10-19 | 77 | 6 | 3 | Actual |
| 15977 | 24969.00 | 2023-09-20 | 33 | 7 | 6 | Actual |
| 28352 | -457.00 | 2024-09-19 | 91 | 3 | 6 | Actual |
| 10603 | 240.00 | 2023-04-20 | 90 | 1 | 6 | Actual |
| 736 | 550.00 | 2022-07-20 | 72 | 6 | 6 | Budget |
| 2604 | 850.00 | 2022-09-20 | 80 | 1 | 5 | Budget |
| 4383 | 502.61 | 2022-10-20 | 81 | 2 | 8 | Actual |
| 26384 | 280856.31 | 2024-07-19 | 15 | 7 | 8 | Actual |
| 30016 | 314.59 | 2024-10-19 | 66 | 1 | 12 | Actual |
| 30673 | 221.00 | 2024-11-19 | 77 | 5 | 6 | Actual |
| 36244 | 409.00 | 2025-04-20 | 81 | 1 | 6 | Actual |
| 509 | 106.00 | 2022-07-20 | 85 | 1 | 6 | Actual |
| 5688 | 67.00 | 2022-12-20 | 68 | 6 | 3 | Actual |
| 5184 | 64.00 | 2022-11-20 | 83 | 5 | 6 | Actual |
| 35041 | 891.00 | 2025-03-20 | 87 | 6 | 5 | Actual |
| 10213 | 6177.00 | 2023-04-20 | 8 | 7 | 3 | Actual |
| 575 | 468.00 | 2022-07-20 | 65 | 3 | 6 | Actual |
| 21850 | 11.00 | 2024-03-19 | 96 | 1 | 5 | Actual |
| 35957 | 47093.00 | 2025-04-20 | 60 | 6 | 3 | Actual |
| 4173 | 584.00 | 2022-10-20 | 65 | 1 | 7 | Actual |
| 37366 | 199692.00 | 2025-05-20 | 29 | 7 | 5 | Actual |
| 29738 | 1773.84 | 2024-10-19 | 87 | 1 | 8 | Actual |
| 2059 | 23840.00 | 2022-08-20 | 38 | 7 | 7 | Actual |
| 10334 | 8100.00 | 2023-04-20 | 52 | 6 | 4 | Budget |
| 23165 | 58455.00 | 2024-04-19 | 21 | 7 | 7 | Actual |
| 26773 | 1410.05 | 2024-07-19 | 76 | 6 | 13 | Actual |
| 20872 | 502.00 | 2024-02-20 | 81 | 6 | 5 | Actual |
| 1849 | 6900.00 | 2022-08-20 | 63 | 6 | 6 | Budget |
| 26176 | 27430.00 | 2024-07-19 | 28 | 7 | 6 | Actual |
| 26398 | 158646.46 | 2024-07-19 | 35 | 7 | 8 | Actual |
| 28448 | 42463.00 | 2024-09-19 | 14 | 7 | 6 | Actual |
| 31468 | 1136.00 | 2024-12-19 | 62 | 7 | 3 | Actual |
| 3253 | 234.42 | 2022-09-20 | 76 | 2 | 8 | Actual |
| 24238 | 292.00 | 2024-05-19 | 92 | 2 | 8 | Actual |
| 10650 | 62.00 | 2023-04-20 | 89 | 2 | 6 | Actual |
| 27812 | 189.06 | 2024-08-19 | 84 | 6 | 12 | Actual |
| 15862 | 115.00 | 2023-09-20 | 83 | 3 | 6 | Actual |
| 18232 | 929368.40 | 2023-11-20 | 101 | 6 | 8 | Actual |
| 7646 | 811350.00 | 2023-01-20 | 6 | 7 | 7 | Actual |
| 2672 | 100.00 | 2022-09-20 | 85 | 6 | 5 | Budget |
| 13863 | 80.00 | 2023-07-20 | 68 | 3 | 6 | Actual |
| 2438 | 20028.00 | 2022-09-20 | 100 | 7 | 3 | Actual |
| 11299 | 1000.00 | 2023-05-20 | 76 | 6 | 3 | Budget |
| 33174 | 205.63 | 2025-01-19 | 85 | 6 | 8 | Actual |
| 21621 | 109.00 | 2024-03-19 | 71 | 1 | 3 | Actual |
| 35319 | 1540.00 | 2025-03-20 | 72 | 6 | 7 | Actual |
| 19603 | 432.00 | 2024-01-20 | 90 | 1 | 3 | Actual |
| 13933 | 206.00 | 2023-07-20 | 92 | 5 | 6 | Actual |
| 13500 | 760.00 | 2023-07-20 | 73 | 1 | 3 | Actual |
| 39231 | 174033.79 | 2025-06-20 | 101 | 6 | 12 | Actual |
| 22858 | -173.00 | 2024-04-19 | 91 | 6 | 5 | Actual |
| 350 | 200.00 | 2022-07-20 | 74 | 1 | 5 | Budget |
| 11044 | 90.00 | 2023-04-20 | 71 | 1 | 8 | Budget |
| 11849 | 100.00 | 2023-05-20 | 74 | 4 | 6 | Budget |
| 25826 | -428.00 | 2024-07-19 | 91 | 1 | 4 | Actual |
| 27767 | 18.84 | 2024-08-19 | 68 | 2 | 12 | Actual |
| 27785 | 47.57 | 2024-08-19 | 92 | 2 | 12 | Actual |
| 22558 | 35000.00 | 2024-03-19 | 99 | 6 | 12 | Actual |
| 30679 | 49.00 | 2024-11-19 | 84 | 5 | 6 | Actual |
| 10541 | 26232.00 | 2023-04-20 | 19 | 7 | 5 | Actual |
| 25629 | 1082.69 | 2024-06-19 | 13 | 7 | 12 | Actual |
| 38323 | 20.00 | 2025-06-20 | 71 | 7 | 3 | Actual |
| 15142 | 649.58 | 2023-08-20 | 80 | 2 | 8 | Actual |
| 29473 | 34.00 | 2024-10-19 | 84 | 2 | 6 | Actual |
| 36473 | 1111.00 | 2025-04-20 | 77 | 6 | 7 | Actual |
| 18444 | 44538.82 | 2023-11-20 | 21 | 7 | 11 | Actual |
| 30644 | 144.00 | 2024-11-19 | 73 | 4 | 6 | Actual |
| 38945 | 210.34 | 2025-06-20 | 68 | 1 | 11 | Actual |
| 2415 | 100.00 | 2022-09-20 | 77 | 7 | 3 | Budget |
| 12430 | 90.00 | 2023-06-20 | 78 | 6 | 3 | Budget |
| 6114 | 30.00 | 2022-12-20 | 82 | 1 | 6 | Budget |
| 32460 | 113.53 | 2024-12-19 | 85 | 6 | 13 | Actual |
| 38007 | 69.91 | 2025-05-20 | 85 | 1 | 12 | Actual |
| 15382 | 61362.54 | 2023-08-20 | 31 | 7 | 11 | Actual |
| 5966 | 650.00 | 2022-12-20 | 77 | 1 | 5 | Budget |
| 14797 | 138270.00 | 2023-08-20 | 29 | 7 | 5 | Actual |
| 22266 | 3313.26 | 2024-03-19 | 61 | 6 | 8 | Actual |
| 12118 | 170.00 | 2023-05-20 | 90 | 6 | 7 | Actual |
| 33675 | 205.00 | 2025-02-19 | 83 | 6 | 3 | Actual |
| 24501 | 52436.84 | 2024-05-19 | 39 | 7 | 11 | Actual |
| 20453 | 14.59 | 2024-01-20 | 82 | 6 | 11 | Actual |
| 11284 | 237.00 | 2023-05-20 | 66 | 6 | 3 | Actual |
| 11878 | 1300.00 | 2023-05-20 | 61 | 5 | 6 | Budget |
| 14761 | 226.00 | 2023-08-20 | 73 | 6 | 5 | Actual |
| 28152 | 672566.00 | 2024-09-19 | 101 | 6 | 4 | Actual |
| 28451 | 55087.00 | 2024-09-19 | 19 | 7 | 6 | Actual |
| 38513 | 5196.00 | 2025-06-20 | 23 | 7 | 5 | Actual |
| 14396 | 12.46 | 2023-07-20 | 67 | 1 | 12 | Actual |
| 2348 | 80.00 | 2022-09-20 | 84 | 6 | 3 | Budget |
| 23831 | 9.00 | 2024-05-19 | 96 | 1 | 5 | Actual |
| 14988 | 12235.00 | 2023-08-20 | 20 | 7 | 6 | Actual |
| 6799 | 1300.00 | 2023-01-20 | 61 | 6 | 3 | Budget |
| 19353 | 48.63 | 2023-12-20 | 67 | 4 | 11 | Actual |
| 21659 | 846.00 | 2024-03-19 | 77 | 6 | 3 | Actual |
| 1236 | 177.00 | 2022-08-20 | 97 | 6 | 3 | Actual |
| 33933 | 174.00 | 2025-02-19 | 67 | 1 | 6 | Actual |
| 14280 | 17.78 | 2023-07-20 | 69 | 3 | 11 | Actual |
| 21863 | 102.00 | 2024-03-19 | 68 | 6 | 5 | Actual |
| 22001 | 232.00 | 2024-03-19 | 66 | 4 | 6 | Actual |
| 23569 | 494.39 | 2024-04-19 | 14 | 7 | 12 | Actual |
| 378 | 1683.00 | 2022-07-20 | 52 | 6 | 5 | Actual |
| 34746 | 375099.47 | 2025-02-19 | 6 | 7 | 13 | Actual |
| 38739 | 424.00 | 2025-06-20 | 78 | 1 | 7 | Actual |
| 6447 | 200.00 | 2022-12-20 | 84 | 1 | 7 | Budget |
| 16707 | 101306.00 | 2023-10-20 | 15 | 7 | 4 | Actual |
| 26730 | 4694.32 | 2024-07-19 | 61 | 2 | 13 | Actual |
| 854 | 28863.00 | 2022-07-20 | 56 | 6 | 7 | Actual |
| 24353 | 96.51 | 2024-05-19 | 87 | 2 | 11 | Actual |
| 11597 | 0.00 | 2023-05-20 | 54 | 6 | 5 | Budget |
| 31649 | 1113.00 | 2024-12-19 | 97 | 6 | 5 | Actual |
| 22465 | 2500.81 | 2024-03-19 | 94 | 6 | 11 | Actual |
| 10779 | 280.00 | 2023-04-20 | 80 | 5 | 6 | Budget |
| 15707 | 328.00 | 2023-09-20 | 74 | 1 | 5 | Actual |
| 32509 | 866.00 | 2025-01-19 | 76 | 1 | 3 | Actual |
| 8869 | 380.00 | 2023-02-20 | 77 | 2 | 8 | Budget |
| 29480 | 4.00 | 2024-10-19 | 96 | 2 | 6 | Actual |
| 28265 | 54118.00 | 2024-09-19 | 34 | 7 | 5 | Actual |
| 8967 | 3645.09 | 2023-02-20 | 23 | 7 | 8 | Actual |
| 16121 | 199.57 | 2023-09-20 | 78 | 2 | 8 | Actual |
| 4467 | 117782.06 | 2022-10-20 | 13 | 7 | 8 | Actual |
| 11405 | 4100.00 | 2023-05-20 | 61 | 1 | 4 | Budget |
| 14442 | 79.48 | 2023-07-20 | 92 | 2 | 12 | Actual |
| 1172 | 251.00 | 2022-08-20 | 89 | 1 | 3 | Actual |
| 18438 | 37351.46 | 2023-11-20 | 13 | 7 | 11 | Actual |
| 17346 | 12.46 | 2023-10-20 | 67 | 5 | 11 | Actual |
| 10954 | 380.00 | 2023-04-20 | 65 | 6 | 7 | Budget |
| 18200 | 92937.66 | 2023-11-20 | 57 | 6 | 8 | Actual |
| 9024 | 215.00 | 2023-03-20 | 89 | 1 | 3 | Actual |
| 21627 | 1440.00 | 2024-03-19 | 80 | 1 | 3 | Actual |
| 21044 | 181.00 | 2024-02-20 | 90 | 5 | 6 | Actual |
| 27573 | 79.48 | 2024-08-19 | 78 | 2 | 11 | Actual |
| 20104 | 336.00 | 2024-01-20 | 90 | 1 | 7 | Actual |
| 13628 | 494.00 | 2023-07-20 | 81 | 1 | 4 | Actual |
| 22446 | 17.78 | 2024-03-19 | 69 | 6 | 11 | Actual |
| 21306 | 4739.05 | 2024-02-20 | 23 | 7 | 8 | Actual |
| 4866 | 33698.00 | 2022-11-20 | 52 | 6 | 5 | Actual |
| 15504 | 1440.00 | 2023-09-20 | 87 | 1 | 3 | Actual |
| 20662 | 221.00 | 2024-02-20 | 83 | 6 | 3 | Actual |
| 10095 | 25271.25 | 2023-03-20 | 40 | 7 | 8 | Actual |
| 14330 | 3150.82 | 2023-07-20 | 57 | 6 | 11 | Actual |
| 2411 | 100.00 | 2022-09-20 | 74 | 7 | 3 | Budget |
| 17993 | 6290.00 | 2023-11-20 | 63 | 6 | 6 | Actual |
| 19554 | 5927.47 | 2023-12-20 | 6 | 7 | 12 | Actual |
| 19957 | 111.00 | 2024-01-20 | 83 | 3 | 6 | Actual |
| 29903 | 248.64 | 2024-10-19 | 74 | 3 | 11 | Actual |
| 7957 | 80.00 | 2023-02-20 | 84 | 6 | 3 | Budget |
| 35336 | 33966.00 | 2025-03-20 | 94 | 6 | 7 | Actual |
| 11084 | 200.00 | 2023-04-20 | 65 | 2 | 8 | Budget |
| 5457 | 480.00 | 2022-11-20 | 81 | 1 | 8 | Budget |
| 34992 | 270.00 | 2025-03-20 | 68 | 1 | 5 | Actual |
| 17877 | 479.00 | 2023-11-20 | 92 | 1 | 6 | Actual |
| 10268 | 10.00 | 2023-04-20 | 82 | 7 | 3 | Budget |
| 36050 | 551.00 | 2025-04-20 | 68 | 1 | 4 | Actual |
| 7411 | 12.00 | 2023-01-20 | 71 | 5 | 6 | Actual |
| 1897 | 365039.00 | 2022-08-20 | 101 | 6 | 6 | Actual |
| 25273 | 12093.73 | 2024-06-19 | 53 | 6 | 8 | Actual |
| 35907 | 50802.20 | 2025-03-20 | 21 | 7 | 13 | Actual |
| 21538 | 27.36 | 2024-02-20 | 81 | 1 | 12 | Actual |
| 1620 | 100.00 | 2022-08-20 | 78 | 1 | 6 | Budget |
| 9795 | 850.00 | 2023-03-20 | 77 | 1 | 7 | Budget |
| 25787 | 264.00 | 2024-07-19 | 77 | 7 | 3 | Actual |
| 3299 | 100.00 | 2022-09-20 | 67 | 6 | 8 | Budget |
| 33277 | 109.27 | 2025-01-19 | 73 | 3 | 11 | Actual |
| 24626 | 1023.00 | 2024-06-19 | 66 | 1 | 3 | Actual |
| 2382 | 23976.00 | 2022-09-20 | 33 | 7 | 3 | Actual |
| 23871 | 609347.00 | 2024-05-19 | 6 | 7 | 5 | Actual |
| 36800 | 448.64 | 2025-04-20 | 87 | 6 | 11 | Actual |
| 37967 | 5255.11 | 2025-05-20 | 18 | 7 | 11 | Actual |
| 6233 | 200.00 | 2022-12-20 | 65 | 4 | 6 | Actual |
| 32151 | 19.91 | 2024-12-19 | 69 | 3 | 11 | Actual |
| 6463 | 27438.00 | 2022-12-20 | 53 | 6 | 7 | Actual |
| 28698 | 824.18 | 2024-09-19 | 80 | 1 | 11 | Actual |
| 28454 | 14978.00 | 2024-09-19 | 22 | 7 | 6 | Actual |
| 6326 | 99500.00 | 2022-12-20 | 56 | 6 | 6 | Budget |
| 16309 | 3085.92 | 2023-09-20 | 60 | 5 | 11 | Actual |
| 2669 | 100.00 | 2022-09-20 | 84 | 6 | 5 | Budget |
| 14653 | 9102.00 | 2023-08-20 | 52 | 6 | 4 | Actual |
| 30473 | 1122.00 | 2024-11-19 | 77 | 1 | 5 | Actual |
| 12610 | 400.00 | 2023-06-20 | 73 | 6 | 4 | Budget |
| 24676 | 178.00 | 2024-06-19 | 85 | 6 | 3 | Actual |
| 14277 | 156.08 | 2023-07-20 | 66 | 3 | 11 | Actual |
| 7944 | 353.00 | 2023-02-20 | 77 | 6 | 3 | Actual |
| 32702 | 49154.00 | 2025-01-19 | 34 | 7 | 4 | Actual |
| 17054 | 3573.00 | 2023-10-20 | 62 | 6 | 7 | Actual |
| 35166 | 69.00 | 2025-03-20 | 68 | 4 | 6 | Actual |
| 22791 | 29922.00 | 2024-04-19 | 33 | 7 | 4 | Actual |
| 37824 | 11.40 | 2025-05-20 | 71 | 2 | 11 | Actual |
| 32880 | 278.00 | 2025-01-19 | 89 | 3 | 6 | Actual |
| 35983 | 546.00 | 2025-04-20 | 92 | 6 | 3 | Actual |
| 30614 | 121.00 | 2024-11-19 | 67 | 3 | 6 | Actual |
| 32267 | 119128.51 | 2024-12-19 | 15 | 7 | 11 | Actual |
| 25739 | -290.00 | 2024-07-19 | 91 | 6 | 3 | Actual |
| 25653 | 1012.20 | 2024-07-18 | 85 | 7 | 3 | Actual |
| 34193 | 146382.00 | 2025-02-19 | 13 | 7 | 7 | Actual |
| 18016 | 328.00 | 2023-11-20 | 92 | 6 | 6 | Actual |
| 22609 | 302.00 | 2024-04-19 | 89 | 1 | 3 | Actual |
| 4240 | 70.00 | 2022-10-20 | 71 | 6 | 7 | Budget |
| 26598 | 11559.49 | 2024-07-19 | 32 | 7 | 11 | Actual |
| 1668 | 50.00 | 2022-08-20 | 78 | 2 | 6 | Budget |
| 18863 | 57.00 | 2023-12-20 | 68 | 1 | 6 | Actual |
| 6094 | 137.00 | 2022-12-20 | 67 | 1 | 6 | Actual |
| 25678 | -3784.40 | 2024-07-18 | 85 | 7 | 12 | Actual |
| 3677 | 10976.00 | 2022-10-20 | 18 | 7 | 4 | Actual |
| 32760 | 1277.00 | 2025-01-19 | 80 | 6 | 5 | Actual |
| 16275 | 144.38 | 2023-09-20 | 87 | 3 | 11 | Actual |
| 35150 | 38.00 | 2025-03-20 | 82 | 3 | 6 | Actual |
| 17717 | 384.00 | 2023-11-20 | 81 | 6 | 4 | Actual |
| 18285 | 241.19 | 2023-11-20 | 92 | 1 | 11 | Actual |
| 30552 | 689921.00 | 2024-11-19 | 46 | 7 | 5 | Actual |
| 29501 | 136.00 | 2024-10-19 | 84 | 3 | 6 | Actual |
| 4425 | 38.96 | 2022-10-20 | 71 | 6 | 8 | Actual |
| 6603 | 2401.13 | 2022-12-20 | 61 | 2 | 8 | Actual |
| 12718 | 9.00 | 2023-06-20 | 96 | 1 | 5 | Actual |
| 8763 | 68492.00 | 2023-02-20 | 94 | 6 | 7 | Actual |
| 28239 | -293.00 | 2024-09-19 | 91 | 6 | 5 | Actual |
| 244 | 938.00 | 2022-07-20 | 57 | 6 | 4 | Actual |
| 37168 | 188.00 | 2025-05-20 | 65 | 7 | 3 | Actual |
| 22729 | 284.00 | 2024-04-19 | 89 | 1 | 4 | Actual |
| 34029 | 347.00 | 2025-02-19 | 87 | 4 | 6 | Actual |
| 32638 | 1710.00 | 2025-01-19 | 87 | 1 | 4 | Actual |
| 6179 | 668935.00 | 2022-12-20 | 11 | 3 | 6 | Actual |
| 7665 | 36770.00 | 2023-01-20 | 35 | 7 | 7 | Actual |
| 680 | 122.00 | 2022-07-20 | 73 | 5 | 6 | Actual |
| 13804 | 1959.00 | 2023-07-20 | 62 | 1 | 6 | Actual |
| 38087 | 5255.11 | 2025-05-20 | 18 | 7 | 12 | Actual |
| 27422 | 654.12 | 2024-08-19 | 74 | 1 | 8 | Actual |
| 32552 | 167.00 | 2025-01-19 | 85 | 6 | 3 | Actual |
| 38404 | 11.00 | 2025-06-20 | 96 | 6 | 4 | Actual |
| 17723 | 181.00 | 2023-11-20 | 89 | 6 | 4 | Actual |
| 20036 | 676.00 | 2024-01-20 | 76 | 6 | 6 | Actual |
| 23401 | 15.65 | 2024-04-19 | 82 | 4 | 11 | Actual |
| 18135 | 159037.00 | 2023-11-20 | 37 | 7 | 7 | Actual |
| 32590 | 21114.00 | 2025-01-19 | 60 | 7 | 3 | Actual |
| 26950 | 972.00 | 2024-08-19 | 76 | 1 | 4 | Actual |
| 25356 | 69.91 | 2024-06-19 | 85 | 1 | 11 | Actual |
| 3292 | 7300.00 | 2022-09-20 | 63 | 6 | 8 | Budget |
| 30952 | 107521.27 | 2024-11-19 | 31 | 7 | 8 | Actual |
| 3721 | 667.00 | 2022-10-20 | 77 | 1 | 5 | Actual |
| 4055 | 200.00 | 2022-10-20 | 81 | 5 | 6 | Budget |
| 10905 | 78.00 | 2023-04-20 | 71 | 1 | 7 | Actual |
| 25069 | 273.00 | 2024-06-19 | 65 | 6 | 6 | Actual |
| 31592 | 540.00 | 2024-12-19 | 67 | 1 | 5 | Actual |
| 16712 | 12118.00 | 2023-10-20 | 22 | 7 | 4 | Actual |
| 11461 | 38272.00 | 2023-05-20 | 60 | 6 | 4 | Actual |
| 30403 | 5246.00 | 2024-11-19 | 62 | 6 | 4 | Actual |
| 21098 | 30934.00 | 2024-02-20 | 32 | 7 | 6 | Actual |
| 27869 | 78.45 | 2024-08-19 | 83 | 1 | 13 | Actual |
| 32104 | 461.41 | 2024-12-19 | 81 | 1 | 11 | Actual |
| 7471 | 380.00 | 2023-01-20 | 72 | 6 | 6 | Budget |
| 38238 | 1061.00 | 2025-06-20 | 81 | 1 | 3 | Actual |
| 2746 | 100.00 | 2022-09-20 | 83 | 1 | 6 | Budget |
| 13814 | 389.00 | 2023-07-20 | 77 | 1 | 6 | Actual |
| 10478 | 33810.00 | 2023-04-20 | 60 | 6 | 5 | Actual |
| 17370 | 980.56 | 2023-10-20 | 54 | 6 | 11 | Actual |
| 15011 | 895.00 | 2023-08-20 | 66 | 1 | 7 | Actual |
| 23297 | 33872.92 | 2024-04-19 | 38 | 7 | 8 | Actual |
| 7203 | 315767.00 | 2023-01-20 | 46 | 7 | 5 | Actual |
| 23084 | 27616.00 | 2024-04-19 | 38 | 7 | 6 | Actual |
| 13164 | 200.00 | 2023-06-20 | 74 | 1 | 7 | Budget |
| 10119 | 100.00 | 2023-04-20 | 74 | 1 | 3 | Budget |
| 17912 | 330.00 | 2023-11-20 | 66 | 3 | 6 | Actual |
| 20174 | 20405.00 | 2024-01-20 | 100 | 7 | 7 | Actual |
| 26335 | 955.64 | 2024-07-19 | 87 | 2 | 8 | Actual |
| 35288 | 1296.00 | 2025-03-20 | 77 | 1 | 7 | Actual |
| 9367 | 2200.00 | 2023-03-20 | 62 | 6 | 5 | Budget |
| 23555 | 48.63 | 2024-04-19 | 87 | 6 | 12 | Actual |
| 31612 | 317.00 | 2024-12-19 | 94 | 1 | 5 | Actual |
| 29002 | 365175.62 | 2024-09-19 | 43 | 7 | 12 | Actual |
| 10624 | 40.00 | 2023-04-20 | 71 | 2 | 6 | Budget |
| 20607 | -64951.88 | 2024-01-20 | 43 | 7 | 12 | Actual |
| 24112 | 211.00 | 2024-05-19 | 84 | 1 | 7 | Actual |
| 25409 | 32.67 | 2024-06-19 | 83 | 3 | 11 | Actual |
| 16119 | 417.76 | 2023-09-20 | 76 | 2 | 8 | Actual |
| 1213 | 392.00 | 2022-08-20 | 77 | 6 | 3 | Actual |
| 5606 | 59049.15 | 2022-11-20 | 34 | 7 | 8 | Actual |
| 20510 | 22.04 | 2024-01-20 | 81 | 1 | 12 | Actual |
| 16100 | 1228.38 | 2023-09-20 | 87 | 1 | 8 | Actual |
| 24377 | 35.87 | 2024-05-19 | 83 | 3 | 11 | Actual |
| 32769 | -334.00 | 2025-01-19 | 91 | 6 | 5 | Actual |
| 34682 | 4.00 | 2025-02-19 | 96 | 1 | 13 | Actual |
| 25236 | 295.03 | 2024-06-19 | 85 | 1 | 8 | Actual |
| 30000 | 78096.90 | 2024-10-19 | 31 | 7 | 11 | Actual |
| 13878 | 162.00 | 2023-07-20 | 89 | 3 | 6 | Actual |
| 13388 | 15333.19 | 2023-06-20 | 57 | 6 | 8 | Actual |
| 8820 | 650.00 | 2023-02-20 | 77 | 1 | 8 | Budget |
| 7330 | 648.00 | 2023-01-20 | 80 | 3 | 6 | Actual |
| 20298 | 248.64 | 2024-01-20 | 66 | 1 | 11 | Actual |
| 20367 | 18.84 | 2024-01-20 | 84 | 3 | 11 | Actual |
| 38526 | -14610.00 | 2025-06-20 | 43 | 7 | 5 | Actual |
| 23463 | 56.08 | 2024-04-19 | 84 | 6 | 11 | Actual |
| 16443 | 13.53 | 2023-09-20 | 81 | 2 | 12 | Actual |
| 31345 | 261820.17 | 2024-11-19 | 101 | 6 | 13 | Actual |
| 20109 | 74021.00 | 2024-01-20 | 12 | 2 | 7 | Actual |
| 37901 | 59.27 | 2025-05-20 | 66 | 5 | 11 | Actual |
| 4423 | 114.72 | 2022-10-20 | 68 | 6 | 8 | Actual |
| 6157 | 69.00 | 2022-12-20 | 78 | 2 | 6 | Actual |
| 6734 | 83772.34 | 2022-12-20 | 37 | 7 | 8 | Actual |
| 31207 | 99.70 | 2024-11-19 | 71 | 6 | 12 | Actual |
| 35120 | 204.00 | 2025-03-20 | 80 | 2 | 6 | Actual |
| 19650 | 70780.00 | 2024-01-20 | 14 | 7 | 3 | Actual |
| 4062 | 50.00 | 2022-10-20 | 84 | 5 | 6 | Budget |
| 18451 | 8699.86 | 2023-11-20 | 32 | 7 | 11 | Actual |
| 6955 | 1100.00 | 2023-01-20 | 80 | 1 | 4 | Budget |
| 26543 | 1.00 | 2024-07-19 | 96 | 5 | 11 | Actual |
| 972 | 480.00 | 2022-07-20 | 81 | 1 | 8 | Budget |
| 39343 | -226.81 | 2025-06-20 | 91 | 6 | 13 | Actual |
| 32980 | 17287.00 | 2025-01-19 | 18 | 7 | 6 | Actual |
| 24584 | 9.27 | 2024-05-19 | 85 | 6 | 12 | Actual |
| 22705 | 37.00 | 2024-04-19 | 94 | 7 | 3 | Actual |
| 31467 | 2083.00 | 2024-12-19 | 61 | 7 | 3 | Actual |
| 19050 | 2542054.00 | 2023-12-20 | 43 | 7 | 6 | Actual |
| 35178 | 69.00 | 2025-03-20 | 84 | 4 | 6 | Actual |
| 34467 | 56.08 | 2025-02-19 | 90 | 5 | 11 | Actual |
| 36833 | 86465.14 | 2025-04-20 | 39 | 7 | 11 | Actual |
| 37063 | 8245.27 | 2025-04-20 | 33 | 7 | 13 | Actual |
| 20909 | 26827.00 | 2024-02-20 | 38 | 7 | 5 | Actual |
| 38445 | 456.00 | 2025-06-20 | 73 | 1 | 5 | Actual |
| 31444 | 45788.00 | 2024-12-19 | 14 | 7 | 3 | Actual |
| 7920 | 1300.00 | 2023-02-20 | 61 | 6 | 3 | Budget |
| 22604 | 100.00 | 2024-04-19 | 82 | 1 | 3 | Actual |
| 21869 | 2024.00 | 2024-03-19 | 76 | 6 | 5 | Actual |
| 36901 | 536.94 | 2025-04-20 | 65 | 6 | 12 | Actual |
| 13498 | 129.00 | 2023-07-20 | 69 | 1 | 3 | Actual |
| 10633 | 200.00 | 2023-04-20 | 77 | 2 | 6 | Budget |
| 14963 | 92.00 | 2023-08-20 | 78 | 6 | 6 | Actual |
| 14583 | 29444.00 | 2023-08-20 | 24 | 7 | 3 | Actual |
| 14829 | 74.00 | 2023-08-20 | 85 | 1 | 6 | Actual |
| 1163 | 40.00 | 2022-08-20 | 82 | 1 | 3 | Budget |
| 37233 | 348.00 | 2025-05-20 | 68 | 6 | 4 | Actual |
| 23349 | 36.93 | 2024-04-19 | 84 | 2 | 11 | Actual |
| 9783 | 280.00 | 2023-03-20 | 67 | 1 | 7 | Budget |
| 23899 | 2449.00 | 2024-05-19 | 61 | 1 | 6 | Actual |
| 5701 | 280.00 | 2022-12-20 | 77 | 6 | 3 | Budget |
| 11207 | 22201.49 | 2023-04-20 | 33 | 7 | 8 | Actual |
| 28950 | 419.92 | 2024-09-19 | 66 | 6 | 12 | Actual |
| 34989 | 783.00 | 2025-03-20 | 65 | 1 | 5 | Actual |
| 31991 | 617.76 | 2024-12-19 | 90 | 1 | 8 | Actual |
| 27322 | 935.00 | 2024-08-19 | 65 | 1 | 7 | Actual |
| 22258 | 243.51 | 2024-03-19 | 92 | 2 | 8 | Actual |
| 26973 | 4278.00 | 2024-08-19 | 62 | 6 | 4 | Actual |
| 17117 | 334.42 | 2023-10-20 | 67 | 1 | 8 | Actual |
| 11030 | 42800.00 | 2023-04-20 | 60 | 1 | 8 | Budget |
| 14789 | 10701.00 | 2023-08-20 | 18 | 7 | 5 | Actual |
| 34320 | 6561.81 | 2025-02-19 | 23 | 7 | 8 | Actual |
| 34576 | 117.78 | 2025-02-19 | 76 | 2 | 12 | Actual |
| 13477 | 4833.00 | 2023-07-19 | 92 | 7 | 4 | Actual |
| 1621 | 136.00 | 2022-08-20 | 78 | 1 | 6 | Actual |
| 26626 | 5.01 | 2024-07-19 | 82 | 1 | 12 | Actual |
| 24150 | 237.00 | 2024-05-19 | 90 | 6 | 7 | Actual |
| 15338 | 141.19 | 2023-08-20 | 65 | 6 | 11 | Actual |
| 19552 | 1300.78 | 2023-12-20 | 101 | 6 | 12 | Actual |
| 21950 | 10.00 | 2024-03-19 | 69 | 2 | 6 | Actual |
| 33881 | 3507.00 | 2025-02-19 | 76 | 6 | 5 | Actual |
| 32692 | 19360.00 | 2025-01-19 | 20 | 7 | 4 | Actual |
| 32996 | 164602.00 | 2025-01-19 | 39 | 7 | 6 | Actual |
| 39342 | 285.47 | 2025-06-20 | 90 | 6 | 13 | Actual |
| 34436 | 82.68 | 2025-02-19 | 84 | 4 | 11 | Actual |
| 30542 | 68667.00 | 2024-11-19 | 31 | 7 | 5 | Actual |
| 6267 | 380.00 | 2022-12-20 | 87 | 4 | 6 | Budget |
| 29695 | 104694.00 | 2024-10-19 | 14 | 7 | 7 | Actual |
| 14428 | 30.55 | 2023-07-20 | 74 | 2 | 12 | Actual |
| 34132 | 221.00 | 2025-02-19 | 71 | 1 | 7 | Actual |
| 38588 | 336.00 | 2025-06-20 | 66 | 3 | 6 | Actual |
| 16566 | 617.00 | 2023-10-20 | 81 | 6 | 3 | Actual |
| 38752 | 16.00 | 2025-06-20 | 96 | 1 | 7 | Actual |
| 26501 | 105.02 | 2024-07-19 | 76 | 4 | 11 | Actual |
| 11454 | 8841.00 | 2023-05-20 | 53 | 6 | 4 | Actual |
| 23528 | 4.00 | 2024-04-19 | 96 | 1 | 12 | Actual |
| 21581 | 5.00 | 2024-02-20 | 96 | 6 | 12 | Actual |
| 29211 | 58901.00 | 2024-10-19 | 40 | 7 | 3 | Actual |
| 17838 | 20579.00 | 2023-11-20 | 24 | 7 | 5 | Actual |
| 13136 | 78225.00 | 2023-06-20 | 35 | 7 | 6 | Actual |
| 32639 | 437.00 | 2025-01-19 | 89 | 1 | 4 | Actual |
| 28988 | 4552.97 | 2024-09-19 | 22 | 7 | 12 | Actual |
| 12217 | 34.42 | 2023-05-20 | 69 | 2 | 8 | Actual |
| 30539 | 25268.00 | 2024-11-19 | 24 | 7 | 5 | Actual |
| 33268 | 16032.97 | 2025-01-19 | 60 | 3 | 11 | Actual |
| 27001 | 63000.00 | 2024-08-19 | 99 | 6 | 4 | Actual |
| 26841 | 600.00 | 2024-08-19 | 90 | 1 | 3 | Actual |
| 12603 | 200.00 | 2023-06-20 | 68 | 6 | 4 | Actual |
| 17987 | 22465.00 | 2023-11-20 | 53 | 6 | 6 | Actual |
| 37460 | 16470.00 | 2025-05-20 | 60 | 4 | 6 | Actual |
| 30221 | 550853.62 | 2024-10-19 | 6 | 7 | 13 | Actual |
| 15757 | 53289.00 | 2023-09-20 | 94 | 6 | 5 | Actual |
| 8598 | 2328.00 | 2023-02-20 | 76 | 6 | 6 | Actual |
| 27949 | 13806.77 | 2024-08-19 | 19 | 7 | 13 | Actual |
| 7235 | 380.00 | 2023-01-20 | 81 | 1 | 6 | Budget |
| 35182 | 270.00 | 2025-03-20 | 90 | 4 | 6 | Actual |
| 11516 | 572835.00 | 2023-05-20 | 4 | 7 | 4 | Actual |
| 34585 | 192.25 | 2025-02-19 | 87 | 2 | 12 | Actual |
| 27057 | 14.00 | 2024-08-19 | 96 | 1 | 5 | Actual |
| 18696 | 599.00 | 2023-12-20 | 92 | 1 | 4 | Actual |
| 9678 | 84.00 | 2023-03-20 | 90 | 5 | 6 | Actual |
| 22111 | -42114.00 | 2024-03-19 | 46 | 7 | 6 | Actual |
| 38641 | 80.00 | 2025-06-20 | 67 | 5 | 6 | Actual |
| 4795 | 34654.00 | 2022-11-20 | 14 | 7 | 4 | Actual |
| 4176 | 200.00 | 2022-10-20 | 67 | 1 | 7 | Budget |
| 25800 | 12.00 | 2024-07-19 | 94 | 7 | 3 | Actual |
| 22072 | 25.00 | 2024-03-19 | 82 | 6 | 6 | Actual |
| 28222 | 70.00 | 2024-09-19 | 69 | 6 | 5 | Actual |
| 4286 | 10564.00 | 2022-10-20 | 20 | 7 | 7 | Actual |
| 32358 | 34641.83 | 2024-12-19 | 14 | 7 | 12 | Actual |
| 14157 | 3831.46 | 2023-07-20 | 61 | 6 | 8 | Actual |
| 5323 | 200.00 | 2022-11-20 | 84 | 1 | 7 | Budget |
| 25867 | 484806.00 | 2024-07-19 | 101 | 6 | 4 | Actual |
| 7430 | 39.00 | 2023-01-20 | 83 | 5 | 6 | Actual |
| 32459 | 118.80 | 2024-12-19 | 84 | 6 | 13 | Actual |
| 28631 | 298.06 | 2024-09-19 | 68 | 6 | 8 | Actual |
| 10619 | 78.00 | 2023-04-20 | 67 | 2 | 6 | Actual |
| 29293 | 63.00 | 2024-10-19 | 82 | 6 | 4 | Actual |
| 26029 | 43.00 | 2024-07-19 | 73 | 2 | 6 | Actual |
| 1584 | 17346.00 | 2022-08-20 | 32 | 7 | 5 | Actual |
| 22937 | 21.00 | 2024-04-19 | 83 | 2 | 6 | Actual |
| 22679 | 497316.00 | 2024-04-19 | 46 | 7 | 3 | Actual |
| 9614 | 100.00 | 2023-03-20 | 78 | 4 | 6 | Budget |
| 27536 | 510.34 | 2024-08-19 | 66 | 1 | 11 | Actual |
| 16113 | 304.12 | 2023-09-20 | 67 | 2 | 8 | Actual |
| 16634 | 4.00 | 2023-10-20 | 96 | 7 | 3 | Actual |
| 22817 | 50.00 | 2024-04-19 | 82 | 1 | 5 | Actual |
| 4592 | 122.00 | 2022-11-20 | 89 | 6 | 3 | Actual |
| 13761 | 94.00 | 2023-07-20 | 85 | 6 | 5 | Actual |
| 19492 | 407.15 | 2023-12-20 | 12 | 2 | 12 | Actual |
| 34262 | 281.39 | 2025-02-19 | 83 | 2 | 8 | Actual |
| 38836 | 470.79 | 2025-06-20 | 83 | 1 | 8 | Actual |
| 28742 | 369.91 | 2024-09-19 | 65 | 3 | 11 | Actual |
| 20777 | 562.00 | 2024-02-20 | 77 | 6 | 4 | Actual |
| 31030 | 244.38 | 2024-11-19 | 76 | 3 | 11 | Actual |
| 24010 | 73.00 | 2024-05-19 | 67 | 5 | 6 | Actual |
| 3978 | 8.00 | 2022-10-20 | 96 | 3 | 6 | Actual |
| 39028 | 45.44 | 2025-06-20 | 69 | 4 | 11 | Actual |
| 3836 | 18600.00 | 2022-10-20 | 60 | 1 | 6 | Budget |
| 21345 | -126.90 | 2024-02-20 | 91 | 1 | 11 | Actual |
| 37066 | 28257.92 | 2025-04-20 | 37 | 7 | 13 | Actual |
| 31243 | 10199.89 | 2024-11-19 | 24 | 7 | 12 | Actual |
| 27273 | 1333.00 | 2024-08-19 | 76 | 6 | 6 | Actual |
| 38405 | 1059.00 | 2025-06-20 | 97 | 6 | 4 | Actual |
| 26494 | 127.36 | 2024-07-19 | 66 | 4 | 11 | Actual |
| 29072 | 46.87 | 2024-09-19 | 71 | 6 | 13 | Actual |
| 14361 | 27000.00 | 2023-07-20 | 99 | 6 | 11 | Actual |
| 3346 | 56402.13 | 2022-09-20 | 14 | 7 | 8 | Actual |
| 6305 | 14.00 | 2022-12-20 | 82 | 5 | 6 | Actual |
| 6561 | 480.00 | 2022-12-20 | 66 | 1 | 8 | Budget |
| 36543 | 993.52 | 2025-04-20 | 92 | 1 | 8 | Actual |
| 27329 | 386.00 | 2024-08-19 | 74 | 1 | 7 | Actual |
| 3194 | 376.85 | 2022-09-20 | 67 | 1 | 8 | Actual |
| 23749 | 364.00 | 2024-05-19 | 65 | 6 | 4 | Actual |
| 1944 | 362.00 | 2022-08-20 | 73 | 1 | 7 | Actual |
| 2559 | 9321.00 | 2022-09-20 | 22 | 7 | 4 | Actual |
| 25154 | 7450.00 | 2024-06-19 | 54 | 6 | 7 | Actual |
| 24994 | 382.00 | 2024-06-19 | 77 | 3 | 6 | Actual |
| 8730 | 47.00 | 2023-02-20 | 69 | 6 | 7 | Actual |
| 11888 | 40.00 | 2023-05-20 | 68 | 5 | 6 | Budget |
| 2680 | 8.00 | 2022-09-20 | 96 | 6 | 5 | Actual |
| 23915 | 113.00 | 2024-05-19 | 83 | 1 | 6 | Actual |
| 19628 | 278.00 | 2024-01-20 | 78 | 6 | 3 | Actual |
| 17254 | 190.12 | 2023-10-20 | 90 | 1 | 11 | Actual |
| 18304 | 36.93 | 2023-11-20 | 81 | 2 | 11 | Actual |
| 14489 | 3256.14 | 2023-07-20 | 22 | 7 | 12 | Actual |
| 37148 | 104571.00 | 2025-05-20 | 21 | 7 | 3 | Actual |
| 16021 | 5246.00 | 2023-09-20 | 61 | 6 | 7 | Actual |
| 7210 | 1900.00 | 2023-01-20 | 62 | 1 | 6 | Budget |
| 36990 | 169.68 | 2025-04-20 | 68 | 2 | 13 | Actual |
| 6018 | 60.00 | 2022-12-20 | 71 | 6 | 5 | Budget |
| 7382 | 80.00 | 2023-01-20 | 83 | 4 | 6 | Budget |
| 14020 | 158.00 | 2023-07-20 | 85 | 1 | 7 | Actual |
| 19802 | 363.00 | 2024-01-20 | 74 | 1 | 5 | Actual |
| 8443 | 130.00 | 2023-02-20 | 74 | 3 | 6 | Actual |
| 21243 | 231.39 | 2024-02-20 | 78 | 2 | 8 | Actual |
| 31791 | 171.00 | 2024-12-19 | 66 | 5 | 6 | Actual |
| 26211 | 256.00 | 2024-07-19 | 85 | 1 | 7 | Actual |
| 32600 | 193.00 | 2025-01-19 | 74 | 7 | 3 | Actual |
| 18213 | 508.67 | 2023-11-20 | 74 | 6 | 8 | Actual |
| 17348 | 2.89 | 2023-10-20 | 69 | 5 | 11 | Actual |
| 8569 | 113703.00 | 2023-02-20 | 56 | 6 | 6 | Actual |
| 19528 | 17.78 | 2023-12-20 | 67 | 6 | 12 | Actual |
| 28518 | 970.00 | 2024-09-19 | 77 | 6 | 7 | Actual |
| 33948 | 520.00 | 2025-02-19 | 87 | 1 | 6 | Actual |
| 11526 | 52962.00 | 2023-05-20 | 21 | 7 | 4 | Actual |
| 6185 | 1300.00 | 2022-12-20 | 62 | 3 | 6 | Budget |
| 26908 | 54326.00 | 2024-08-19 | 40 | 7 | 3 | Actual |
| 32408 | 37123.00 | 2024-12-19 | 60 | 2 | 13 | Actual |
| 22342 | 81.61 | 2024-03-19 | 83 | 1 | 11 | Actual |
| 7043 | 45778.00 | 2023-01-20 | 14 | 7 | 4 | Actual |
| 38027 | 58.21 | 2025-05-20 | 76 | 2 | 12 | Actual |
| 36794 | 475.24 | 2025-04-20 | 80 | 6 | 11 | Actual |
| 26711 | 132.83 | 2024-07-19 | 73 | 1 | 13 | Actual |
| 32238 | 65.65 | 2024-12-19 | 71 | 6 | 11 | Actual |
| 5582 | 4.00 | 2022-11-20 | 96 | 6 | 8 | Actual |
| 19028 | 7286.00 | 2023-12-20 | 8 | 7 | 6 | Actual |
| 27568 | 26.29 | 2024-08-19 | 71 | 2 | 11 | Actual |
| 5522 | 48768.66 | 2022-11-20 | 52 | 6 | 8 | Actual |
| 28341 | 610.00 | 2024-09-19 | 77 | 3 | 6 | Actual |
| 19023 | 47500.00 | 2023-12-20 | 99 | 6 | 6 | Actual |
| 21746 | 917.00 | 2024-03-19 | 80 | 1 | 4 | Actual |
| 30271 | -596.00 | 2024-11-19 | 91 | 1 | 3 | Actual |
| 535 | 30.00 | 2022-07-20 | 71 | 2 | 6 | Budget |
| 29492 | 240.00 | 2024-10-19 | 73 | 3 | 6 | Actual |
| 36134 | 1005345.00 | 2025-04-20 | 46 | 7 | 4 | Actual |
| 31222 | 243.32 | 2024-11-19 | 90 | 6 | 12 | Actual |
| 32642 | 896.00 | 2025-01-19 | 92 | 1 | 4 | Actual |
| 38627 | 77.00 | 2025-06-20 | 83 | 4 | 6 | Actual |
| 20107 | 371.00 | 2024-01-20 | 94 | 1 | 7 | Actual |
| 20025 | 1666.00 | 2024-01-20 | 62 | 6 | 6 | Actual |
| 24357 | 90.12 | 2024-05-19 | 92 | 2 | 11 | Actual |
| 23939 | 85.00 | 2024-05-19 | 80 | 2 | 6 | Actual |
| 6782 | 267.00 | 2023-01-20 | 89 | 1 | 3 | Actual |
| 23559 | 202.89 | 2024-04-19 | 92 | 6 | 12 | Actual |
| 28943 | 60359.33 | 2024-09-19 | 56 | 6 | 12 | Actual |
| 12147 | 114561.00 | 2023-05-20 | 35 | 7 | 7 | Actual |
| 24497 | 13868.04 | 2024-05-19 | 34 | 7 | 11 | Actual |
| 15424 | 696.52 | 2023-08-20 | 57 | 6 | 12 | Actual |
| 19930 | 30.00 | 2024-01-20 | 84 | 2 | 6 | Actual |
| 22780 | 14268.00 | 2024-04-19 | 18 | 7 | 4 | Actual |
| 24917 | 22025.00 | 2024-06-19 | 33 | 7 | 5 | Actual |
| 18828 | 421711.00 | 2023-12-20 | 101 | 6 | 5 | Actual |
| 25039 | 54.00 | 2024-06-19 | 67 | 5 | 6 | Actual |
| 14975 | 8.00 | 2023-08-20 | 96 | 6 | 6 | Actual |
| 39409 | -19577.00 | 2025-07-19 | 93 | 7 | 13 | Actual |
| 30079 | 149.70 | 2024-10-19 | 68 | 6 | 12 | Actual |
| 21840 | 56.00 | 2024-03-19 | 82 | 1 | 5 | Actual |
| 18036 | 157848.00 | 2023-11-20 | 29 | 7 | 6 | Actual |
| 5011 | 650.00 | 2022-11-20 | 62 | 2 | 6 | Budget |
| 18062 | 296.00 | 2023-11-20 | 78 | 1 | 7 | Actual |
| 27143 | 218.00 | 2024-08-19 | 89 | 1 | 6 | Actual |
| 38205 | 64807.72 | 2025-05-20 | 21 | 7 | 13 | Actual |
| 673 | 88.00 | 2022-07-20 | 67 | 5 | 6 | Actual |
| 11980 | 12381.00 | 2023-05-20 | 94 | 6 | 6 | Actual |
| 29418 | 30785.00 | 2024-10-19 | 33 | 7 | 5 | Actual |
| 35461 | 1361734.03 | 2025-03-20 | 4 | 7 | 8 | Actual |
| 13540 | 1143.00 | 2023-07-20 | 80 | 6 | 3 | Actual |
| 34771 | -65389.37 | 2025-02-19 | 46 | 7 | 13 | Actual |
| 19741 | 54.00 | 2024-01-20 | 71 | 6 | 4 | Actual |
| 6 | 1800.00 | 2022-07-20 | 62 | 1 | 3 | Budget |
| 1831 | 28.00 | 2022-08-20 | 94 | 5 | 6 | Actual |
| 9882 | 505300.00 | 2023-03-20 | 101 | 6 | 7 | Budget |
| 34657 | 29698.30 | 2025-02-19 | 60 | 1 | 13 | Actual |
| 24328 | -122.64 | 2024-05-19 | 91 | 1 | 11 | Actual |
| 9227 | 2400.00 | 2023-03-20 | 61 | 6 | 4 | Budget |
| 20611 | 9314.00 | 2024-02-20 | 61 | 1 | 3 | Actual |
| 15164 | 523.82 | 2023-08-20 | 65 | 6 | 8 | Actual |
| 28337 | 80.00 | 2024-09-19 | 71 | 3 | 6 | Actual |
| 3479 | 45000.00 | 2022-10-20 | 99 | 6 | 3 | Actual |
| 7315 | 98.00 | 2023-01-20 | 68 | 3 | 6 | Actual |
| 36190 | 166.00 | 2025-04-20 | 85 | 6 | 5 | Actual |
| 8017 | 70.00 | 2023-02-20 | 73 | 7 | 3 | Budget |
| 28634 | 1308.68 | 2024-09-19 | 72 | 6 | 8 | Actual |
| 32551 | 177.00 | 2025-01-19 | 84 | 6 | 3 | Actual |
| 27220 | 106.00 | 2024-08-19 | 83 | 4 | 6 | Actual |
| 8256 | 200.00 | 2023-02-20 | 67 | 6 | 5 | Budget |
| 18584 | 9129.00 | 2023-12-20 | 57 | 6 | 3 | Actual |
| 38682 | 132.00 | 2025-06-20 | 78 | 6 | 6 | Actual |
| 15920 | -139.00 | 2023-09-20 | 91 | 5 | 6 | Actual |
| 32721 | 383.00 | 2025-01-19 | 74 | 1 | 5 | Actual |
| 38805 | 27704.00 | 2025-06-20 | 28 | 7 | 7 | Actual |
| 31500 | 437.00 | 2024-12-19 | 68 | 1 | 4 | Actual |
| 28750 | 229.49 | 2024-09-19 | 76 | 3 | 11 | Actual |
| 4024 | 62.00 | 2022-10-20 | 94 | 4 | 6 | Actual |
| 7253 | 11336.00 | 2023-01-20 | 60 | 2 | 6 | Actual |
| 21611 | -37932.31 | 2024-02-20 | 46 | 7 | 12 | Actual |
| 21060 | 215.00 | 2024-02-20 | 72 | 6 | 6 | Actual |
| 31730 | -108.00 | 2024-12-19 | 91 | 2 | 6 | Actual |
| 4013 | 101.00 | 2022-10-20 | 83 | 4 | 6 | Actual |
| 39354 | 53996.99 | 2025-06-20 | 14 | 7 | 13 | Actual |
| 23413 | 363.53 | 2024-04-19 | 61 | 5 | 11 | Actual |
| 25205 | 55583.00 | 2024-06-19 | 31 | 7 | 7 | Actual |
| 18195 | 198.05 | 2023-11-20 | 94 | 2 | 8 | Actual |
| 28195 | 1216.00 | 2024-09-19 | 80 | 1 | 5 | Actual |
| 39197 | 865.67 | 2025-06-20 | 54 | 6 | 12 | Actual |
| 17630 | 38822.00 | 2023-11-20 | 32 | 7 | 3 | Actual |
| 20216 | 229.87 | 2024-01-20 | 78 | 2 | 8 | Actual |
| 11235 | 300.00 | 2023-05-20 | 73 | 1 | 3 | Budget |
| 29197 | 108251.00 | 2024-10-19 | 21 | 7 | 3 | Actual |
| 10996 | 8.00 | 2023-04-20 | 96 | 6 | 7 | Actual |
| 11064 | 251.09 | 2023-04-20 | 84 | 1 | 8 | Actual |
| 35742 | 52.89 | 2025-03-20 | 94 | 2 | 12 | Actual |
| 4215 | 8700.00 | 2022-10-20 | 52 | 6 | 7 | Budget |
| 14484 | 2905.07 | 2023-07-20 | 15 | 7 | 12 | Actual |
| 8461 | 100.00 | 2023-02-20 | 85 | 3 | 6 | Budget |
| 25939 | 68.00 | 2024-07-19 | 69 | 6 | 5 | Actual |
| 15716 | 116.00 | 2023-09-20 | 85 | 1 | 5 | Actual |
| 24829 | 56856.00 | 2024-06-19 | 39 | 7 | 4 | Actual |
| 19738 | 156.00 | 2024-01-20 | 67 | 6 | 4 | Actual |
| 34518 | 5779.59 | 2025-02-19 | 20 | 7 | 11 | Actual |
| 25510 | 241610.58 | 2024-06-19 | 6 | 7 | 11 | Actual |
| 22154 | 52.00 | 2024-03-19 | 69 | 6 | 7 | Actual |
| 36597 | 63.20 | 2025-04-20 | 82 | 6 | 8 | Actual |
| 23543 | 1.82 | 2024-04-19 | 72 | 6 | 12 | Actual |
| 38922 | 16210.47 | 2025-06-20 | 22 | 7 | 8 | Actual |
| 23285 | 74546.41 | 2024-04-19 | 21 | 7 | 8 | Actual |
| 37323 | 690.00 | 2025-05-20 | 65 | 6 | 5 | Actual |
| 20800 | 31307.00 | 2024-02-20 | 14 | 7 | 4 | Actual |
| 27990 | 454.00 | 2024-09-19 | 89 | 1 | 3 | Actual |
| 14785 | 13613.00 | 2023-08-20 | 8 | 7 | 5 | Actual |
| 13098 | 100.00 | 2023-06-20 | 83 | 6 | 6 | Budget |
| 30393 | 401.00 | 2024-11-19 | 94 | 1 | 4 | Actual |
| 29582 | 483.00 | 2024-10-19 | 80 | 6 | 6 | Actual |
| 23854 | 730.00 | 2024-05-19 | 80 | 6 | 5 | Actual |
| 19373 | 31.61 | 2023-12-20 | 94 | 4 | 11 | Actual |
| 8505 | 80.00 | 2023-02-20 | 83 | 4 | 6 | Budget |
| 17730 | 63000.00 | 2023-11-20 | 99 | 6 | 4 | Actual |
| 8379 | 807.00 | 2023-02-20 | 62 | 2 | 6 | Actual |
| 33580 | 1094.25 | 2025-01-19 | 80 | 6 | 13 | Actual |
| 14057 | 209.00 | 2023-07-20 | 89 | 6 | 7 | Actual |
| 3788 | 59.00 | 2022-10-20 | 82 | 6 | 5 | Actual |
| 12890 | 100.00 | 2023-06-20 | 81 | 2 | 6 | Budget |
| 6195 | 65.00 | 2022-12-20 | 71 | 3 | 6 | Actual |
| 17830 | 75521.00 | 2023-11-20 | 14 | 7 | 5 | Actual |
| 35471 | 113663.81 | 2025-03-20 | 21 | 7 | 8 | Actual |
| 34998 | 1178.00 | 2025-03-20 | 77 | 1 | 5 | Actual |
| 23707 | -43.00 | 2024-05-19 | 91 | 7 | 3 | Actual |
| 35441 | 416.24 | 2025-03-20 | 74 | 6 | 8 | Actual |
| 31239 | 5044.47 | 2024-11-19 | 20 | 7 | 12 | Actual |
| 4946 | 114372.00 | 2022-11-20 | 29 | 7 | 5 | Actual |
| 30704 | 157.00 | 2024-11-19 | 74 | 6 | 6 | Actual |
| 4464 | 769816.94 | 2022-10-20 | 6 | 7 | 8 | Actual |
| 11986 | 645861.00 | 2023-05-20 | 4 | 7 | 6 | Actual |
| 15572 | 78930.00 | 2023-09-20 | 39 | 7 | 3 | Actual |
| 21511 | 60805.08 | 2024-02-20 | 31 | 7 | 11 | Actual |
| 36178 | 77.00 | 2025-04-20 | 71 | 6 | 5 | Actual |
| 18891 | 12.00 | 2023-12-20 | 69 | 2 | 6 | Actual |
| 20647 | 621.00 | 2024-02-20 | 65 | 6 | 3 | Actual |
| 19665 | 96969.00 | 2024-01-20 | 35 | 7 | 3 | Actual |
| 17310 | -70.52 | 2023-10-20 | 91 | 3 | 11 | Actual |
| 17598 | 686.00 | 2023-11-20 | 81 | 6 | 3 | Actual |
| 17259 | 21993.72 | 2023-10-20 | 12 | 2 | 11 | Actual |
| 29587 | 81.00 | 2024-10-19 | 85 | 6 | 6 | Actual |
| 510 | 468.00 | 2022-07-20 | 87 | 1 | 6 | Actual |
| 11440 | 200.00 | 2023-05-20 | 85 | 1 | 4 | Budget |
| 23524 | 78.42 | 2024-04-19 | 89 | 1 | 12 | Actual |
| 24002 | -192.00 | 2024-05-19 | 91 | 4 | 6 | Actual |
| 28747 | 53.95 | 2024-09-19 | 71 | 3 | 11 | Actual |
| 27293 | 11729.00 | 2024-08-19 | 7 | 7 | 6 | Actual |
| 37658 | 35580.00 | 2025-05-20 | 33 | 7 | 7 | Actual |
| 1985 | 2545.00 | 2022-08-20 | 61 | 6 | 7 | Actual |
| 3759 | 2244.00 | 2022-10-20 | 63 | 6 | 5 | Actual |
| 3314 | 507.15 | 2022-09-20 | 77 | 6 | 8 | Actual |
| 20650 | 216.00 | 2024-02-20 | 68 | 6 | 3 | Actual |
| 21093 | 4422.00 | 2024-02-20 | 23 | 7 | 6 | Actual |
| 35303 | 166054.00 | 2025-03-20 | 12 | 2 | 7 | Actual |
| 5340 | 169000.00 | 2022-11-20 | 56 | 6 | 7 | Budget |
| 34930 | 923.00 | 2025-03-20 | 65 | 6 | 4 | Actual |
| 12167 | 200.00 | 2023-05-20 | 68 | 1 | 8 | Budget |
| 4652 | 184.00 | 2022-11-20 | 77 | 7 | 3 | Actual |
| 8257 | 210.00 | 2023-02-20 | 67 | 6 | 5 | Actual |
| 25819 | 77.00 | 2024-07-19 | 82 | 1 | 4 | Actual |
| 18350 | 14.59 | 2023-11-20 | 69 | 4 | 11 | Actual |
| 21864 | 29.00 | 2024-03-19 | 69 | 6 | 5 | Actual |
| 28675 | 137768.80 | 2024-09-19 | 34 | 7 | 8 | Actual |
| 22964 | 29.00 | 2024-04-19 | 82 | 3 | 6 | Actual |
| 31942 | 1151166.00 | 2024-12-19 | 6 | 7 | 7 | Actual |
| 31362 | 43368.73 | 2024-11-19 | 31 | 7 | 13 | Actual |
| 25935 | 680.00 | 2024-07-19 | 65 | 6 | 5 | Actual |
| 19159 | 461.70 | 2023-12-20 | 78 | 1 | 8 | Actual |
| 14856 | 29.00 | 2023-08-20 | 85 | 2 | 6 | Actual |
| 9844 | 26.00 | 2023-03-20 | 69 | 6 | 7 | Actual |
| 21476 | 847.58 | 2024-02-20 | 76 | 6 | 11 | Actual |
| 398 | 252.00 | 2022-07-20 | 67 | 6 | 5 | Actual |
| 922 | 9604.00 | 2022-07-20 | 20 | 7 | 7 | Actual |
| 4593 | 186.00 | 2022-11-20 | 90 | 6 | 3 | Actual |
| 36380 | 664.00 | 2025-04-20 | 76 | 6 | 6 | Actual |
| 23291 | 70823.61 | 2024-04-19 | 31 | 7 | 8 | Actual |
| 2076 | 304.12 | 2022-08-20 | 67 | 1 | 8 | Actual |
| 29433 | 125.00 | 2024-10-19 | 67 | 1 | 6 | Actual |
| 19091 | 637.00 | 2023-12-20 | 66 | 6 | 7 | Actual |
| 2542 | 2612.00 | 2022-09-20 | 94 | 6 | 4 | Actual |
| 22554 | -180.09 | 2024-03-19 | 91 | 6 | 12 | Actual |
| 28293 | 109.00 | 2024-09-19 | 85 | 1 | 6 | Actual |
| 4477 | 17318.07 | 2022-10-20 | 28 | 7 | 8 | Actual |
| 9281 | 378598.00 | 2023-03-20 | 6 | 7 | 4 | Actual |
| 20048 | -195.00 | 2024-01-20 | 91 | 6 | 6 | Actual |
| 38680 | 1134.00 | 2025-06-20 | 76 | 6 | 6 | Actual |
| 34615 | 57.14 | 2025-02-19 | 82 | 6 | 12 | Actual |
| 2808 | 743125.00 | 2022-09-20 | 10 | 3 | 6 | Actual |
| 34943 | 828.00 | 2025-03-20 | 81 | 6 | 4 | Actual |
| 26520 | 22.04 | 2024-07-19 | 65 | 5 | 11 | Actual |
| 15194 | 46538.31 | 2023-08-20 | 7 | 7 | 8 | Actual |
| 7801 | 323.81 | 2023-01-20 | 74 | 6 | 8 | Actual |
| 24956 | 284.00 | 2024-06-19 | 62 | 2 | 6 | Actual |
| 5336 | 30000.00 | 2022-11-20 | 52 | 6 | 7 | Budget |
| 29562 | 11004.00 | 2024-10-19 | 53 | 6 | 6 | Actual |
| 24385 | 30.55 | 2024-05-19 | 94 | 3 | 11 | Actual |
| 15183 | 138.96 | 2023-08-20 | 89 | 6 | 8 | Actual |
| 39172 | 133.74 | 2025-06-20 | 66 | 2 | 12 | Actual |
| 34765 | 41731.85 | 2025-02-19 | 35 | 7 | 13 | Actual |
| 21773 | 60.00 | 2024-03-19 | 71 | 6 | 4 | Actual |
| 19909 | 403.00 | 2024-01-20 | 92 | 1 | 6 | Actual |
| 33044 | 591.00 | 2025-01-19 | 73 | 6 | 7 | Actual |
| 31729 | 135.00 | 2024-12-19 | 90 | 2 | 6 | Actual |
| 12989 | 32.00 | 2023-06-20 | 82 | 4 | 6 | Actual |
| 6867 | 207774.00 | 2023-01-20 | 29 | 7 | 3 | Actual |
| 22610 | 463.00 | 2024-04-19 | 90 | 1 | 3 | Actual |
| 17774 | 644.00 | 2023-11-20 | 80 | 1 | 5 | Actual |
| 27733 | 32004.55 | 2024-08-19 | 60 | 1 | 12 | Actual |
| 32899 | 428.00 | 2025-01-19 | 80 | 4 | 6 | Actual |
| 37736 | 108.66 | 2025-05-20 | 69 | 6 | 8 | Actual |
| 18178 | 70.78 | 2023-11-20 | 71 | 2 | 8 | Actual |
| 30299 | 69.00 | 2024-11-19 | 82 | 6 | 3 | Actual |
| 21751 | 157.00 | 2024-03-19 | 85 | 1 | 4 | Actual |
| 36315 | 165.00 | 2025-04-20 | 67 | 4 | 6 | Actual |
| 24996 | 529.00 | 2024-06-19 | 80 | 3 | 6 | Actual |
| 630 | 39.00 | 2022-07-20 | 71 | 4 | 6 | Actual |
| 11124 | 16600.00 | 2023-04-20 | 52 | 6 | 8 | Budget |
| 13651 | 221.00 | 2023-07-20 | 67 | 6 | 4 | Actual |
| 25395 | 117.78 | 2024-06-19 | 65 | 3 | 11 | Actual |
| 6301 | 246.00 | 2022-12-20 | 80 | 5 | 6 | Actual |
| 1288 | 60.00 | 2022-08-20 | 76 | 7 | 3 | Budget |
| 22076 | 340.00 | 2024-03-19 | 87 | 6 | 6 | Actual |
| 13900 | 70.00 | 2023-07-20 | 83 | 4 | 6 | Actual |
| 10134 | 105.00 | 2023-04-20 | 84 | 1 | 3 | Actual |
| 29767 | 172.30 | 2024-10-19 | 89 | 2 | 8 | Actual |
| 22883 | 21818.00 | 2024-04-19 | 33 | 7 | 5 | Actual |
| 2029 | -154.00 | 2022-08-20 | 91 | 6 | 7 | Actual |
| 19067 | 1189.00 | 2023-12-20 | 80 | 1 | 7 | Actual |
| 19538 | 51.82 | 2023-12-20 | 80 | 6 | 12 | Actual |
| 13952 | 138.00 | 2023-07-20 | 74 | 6 | 6 | Actual |
| 12073 | 32800.00 | 2023-05-20 | 60 | 6 | 7 | Budget |
| 5026 | 118.00 | 2022-11-20 | 74 | 2 | 6 | Actual |
| 33122 | 5207.24 | 2025-01-19 | 61 | 2 | 8 | Actual |
| 15728 | 144604.00 | 2023-09-20 | 56 | 6 | 5 | Actual |
| 12182 | 750.00 | 2023-05-20 | 80 | 1 | 8 | Budget |
| 3022 | 30604.00 | 2022-09-20 | 19 | 7 | 6 | Actual |
| 25408 | 10.33 | 2024-06-19 | 82 | 3 | 11 | Actual |
| 6308 | 60.00 | 2022-12-20 | 83 | 5 | 6 | Budget |
| 10617 | 100.00 | 2023-04-20 | 66 | 2 | 6 | Budget |
| 19233 | 99227.17 | 2023-12-20 | 94 | 6 | 8 | Actual |
| 19051 | 33346.00 | 2023-12-20 | 46 | 7 | 6 | Actual |
| 21666 | 185.00 | 2024-03-19 | 85 | 6 | 3 | Actual |
| 17969 | 78.00 | 2023-11-20 | 73 | 5 | 6 | Actual |
| 14201 | 22798.48 | 2023-07-20 | 24 | 7 | 8 | Actual |
| 25073 | 27.00 | 2024-06-19 | 69 | 6 | 6 | Actual |
| 14253 | 5.01 | 2023-07-20 | 69 | 2 | 11 | Actual |
| 4172 | 380.00 | 2022-10-20 | 65 | 1 | 7 | Budget |
| 1591 | 18680.00 | 2022-08-20 | 40 | 7 | 5 | Actual |
| 2980 | 243.00 | 2022-09-20 | 73 | 6 | 6 | Actual |
| 24128 | 3280.00 | 2024-05-19 | 62 | 6 | 7 | Actual |
| 35995 | 73545.00 | 2025-04-20 | 15 | 7 | 3 | Actual |
| 25928 | 6072.00 | 2024-07-19 | 54 | 6 | 5 | Actual |
| 12606 | 90.00 | 2023-06-20 | 71 | 6 | 4 | Budget |
| 30019 | 35.87 | 2024-10-19 | 69 | 1 | 12 | Actual |
| 17008 | 31512.00 | 2023-10-20 | 32 | 7 | 6 | Actual |
| 25023 | 180.00 | 2024-06-19 | 81 | 4 | 6 | Actual |
| 9883 | 752321.00 | 2023-03-20 | 4 | 7 | 7 | Actual |
| 28793 | 3627.42 | 2024-09-19 | 60 | 5 | 11 | Actual |
| 14062 | 9.00 | 2023-07-20 | 96 | 6 | 7 | Actual |
| 21326 | 118.85 | 2024-02-20 | 66 | 1 | 11 | Actual |
| 871 | 200.00 | 2022-07-20 | 67 | 6 | 7 | Budget |
| 35580 | 178.42 | 2025-03-20 | 73 | 4 | 11 | Actual |
| 32598 | 29.00 | 2025-01-19 | 71 | 7 | 3 | Actual |
| 4046 | 100.00 | 2022-10-20 | 74 | 5 | 6 | Budget |
| 3539 | 107.00 | 2022-10-20 | 81 | 7 | 3 | Actual |
| 6733 | 97218.04 | 2022-12-20 | 35 | 7 | 8 | Actual |
| 34635 | 47408.03 | 2025-02-19 | 15 | 7 | 12 | Actual |
| 19443 | 20452.20 | 2023-12-20 | 14 | 7 | 11 | Actual |
| 1769 | 283.00 | 2022-08-20 | 81 | 4 | 6 | Actual |
| 31863 | 26058.00 | 2024-12-19 | 28 | 7 | 6 | Actual |
| 20051 | 331.00 | 2024-01-20 | 97 | 6 | 6 | Actual |
| 23215 | 435.94 | 2024-04-19 | 66 | 2 | 8 | Actual |
| 29708 | 30545.00 | 2024-10-19 | 33 | 7 | 7 | Actual |
| 7270 | 120.00 | 2023-01-20 | 73 | 2 | 6 | Budget |
| 4023 | 280.00 | 2022-10-20 | 92 | 4 | 6 | Actual |
| 32535 | 488.00 | 2025-01-19 | 65 | 6 | 3 | Actual |
| 16774 | 298.00 | 2023-10-20 | 74 | 6 | 5 | Actual |
| 37417 | 103.00 | 2025-05-20 | 76 | 2 | 6 | Actual |
| 38151 | 41.60 | 2025-05-20 | 82 | 2 | 13 | Actual |
| 7516 | 97101.00 | 2023-01-20 | 21 | 7 | 6 | Actual |
| 23632 | 243.00 | 2024-05-19 | 68 | 6 | 3 | Actual |
| 4940 | 7408.00 | 2022-11-20 | 20 | 7 | 5 | Actual |
| 20310 | 25.23 | 2024-01-20 | 82 | 1 | 11 | Actual |
| 24417 | 37.99 | 2024-05-19 | 65 | 5 | 11 | Actual |
| 28129 | 64.00 | 2024-09-19 | 69 | 6 | 4 | Actual |
| 34118 | 39513.00 | 2025-02-19 | 38 | 7 | 6 | Actual |
| 26511 | 99.70 | 2024-07-19 | 89 | 4 | 11 | Actual |
| 14528 | 378.00 | 2023-08-20 | 90 | 1 | 3 | Actual |
| 18731 | 7110.00 | 2023-12-20 | 94 | 6 | 4 | Actual |
| 20534 | 20.97 | 2024-01-20 | 77 | 2 | 12 | Actual |
| 26249 | 313.00 | 2024-07-19 | 90 | 6 | 7 | Actual |
| 31606 | 223.00 | 2024-12-19 | 85 | 1 | 5 | Actual |
| 31704 | 560.00 | 2024-12-19 | 92 | 1 | 6 | Actual |
| 26933 | 171.00 | 2024-08-19 | 90 | 7 | 3 | Actual |
| 233 | 360.00 | 2022-07-20 | 92 | 1 | 4 | Actual |
| 20762 | 8086.00 | 2024-02-20 | 57 | 6 | 4 | Actual |
| 2567 | 17423.00 | 2022-09-20 | 34 | 7 | 4 | Actual |
| 28601 | 482.91 | 2024-09-19 | 73 | 2 | 8 | Actual |
| 6581 | 750.00 | 2022-12-20 | 80 | 1 | 8 | Budget |
| 31958 | 39629.00 | 2024-12-19 | 32 | 7 | 7 | Actual |
| 3719 | 380.00 | 2022-10-20 | 76 | 1 | 5 | Budget |
| 38294 | 90186.00 | 2025-06-20 | 15 | 7 | 3 | Actual |
| 24575 | 28.42 | 2024-05-19 | 74 | 6 | 12 | Actual |
| 10521 | 550.00 | 2023-04-20 | 87 | 6 | 5 | Budget |
| 36801 | 103.95 | 2025-04-20 | 89 | 6 | 11 | Actual |
| 36533 | 2428.40 | 2025-04-20 | 80 | 1 | 8 | Actual |
| 286 | 132.00 | 2022-07-20 | 85 | 6 | 4 | Actual |
| 955 | 292.00 | 2022-07-20 | 68 | 1 | 8 | Actual |
| 27923 | 3241.66 | 2024-08-19 | 76 | 6 | 13 | Actual |
| 1446 | 89871.00 | 2022-08-20 | 35 | 7 | 4 | Actual |
| 26056 | 41.00 | 2024-07-19 | 71 | 3 | 6 | Actual |
| 22998 | 247.00 | 2024-04-19 | 92 | 4 | 6 | Actual |
| 5881 | 300.00 | 2022-12-20 | 73 | 6 | 4 | Budget |
| 39082 | 1766.75 | 2025-06-20 | 62 | 6 | 11 | Actual |
| 38590 | 130.00 | 2025-06-20 | 68 | 3 | 6 | Actual |
| 20139 | 199.00 | 2024-01-20 | 90 | 6 | 7 | Actual |
| 8816 | 376.85 | 2023-02-20 | 74 | 1 | 8 | Actual |
| 22946 | 1214948.00 | 2024-04-19 | 10 | 3 | 6 | Actual |
| 729 | 146.00 | 2022-07-20 | 67 | 6 | 6 | Actual |
| 1755 | 50.00 | 2022-08-20 | 71 | 4 | 6 | Budget |
| 23176 | 100165.00 | 2024-04-19 | 37 | 7 | 7 | Actual |
| 36239 | 174.00 | 2025-04-20 | 74 | 1 | 6 | Actual |
| 21087 | 65039.00 | 2024-02-20 | 15 | 7 | 6 | Actual |
| 30492 | 129640.00 | 2024-11-19 | 56 | 6 | 5 | Actual |
| 12817 | 1900.00 | 2023-06-20 | 62 | 1 | 6 | Budget |
| 25201 | 4422.00 | 2024-06-19 | 23 | 7 | 7 | Actual |
| 34891 | 6.00 | 2025-03-20 | 96 | 7 | 3 | Actual |
| 25654 | -9109.80 | 2024-07-18 | 92 | 7 | 3 | Actual |
| 8815 | 300.00 | 2023-02-20 | 73 | 1 | 8 | Budget |
| 24489 | 3256.14 | 2024-05-19 | 22 | 7 | 11 | Actual |
| 20112 | 148.00 | 2024-01-20 | 54 | 6 | 7 | Actual |
| 38138 | 583.72 | 2025-05-20 | 65 | 2 | 13 | Actual |
| 4726 | 21100.00 | 2022-11-20 | 52 | 6 | 4 | Budget |
| 9637 | 8700.00 | 2023-03-20 | 60 | 5 | 6 | Budget |
| 1589 | 18411.00 | 2022-08-20 | 38 | 7 | 5 | Actual |
| 10279 | 95.00 | 2023-04-20 | 90 | 7 | 3 | Actual |
| 14701 | 5054.00 | 2023-08-20 | 23 | 7 | 4 | Actual |
| 36298 | 666.00 | 2025-04-20 | 80 | 3 | 6 | Actual |
| 33709 | 206300.00 | 2025-02-19 | 37 | 7 | 3 | Actual |
| 7229 | 547.00 | 2023-01-20 | 77 | 1 | 6 | Actual |
| 6141 | 62.00 | 2022-12-20 | 67 | 2 | 6 | Actual |
| 37278 | 212240.00 | 2025-05-20 | 35 | 7 | 4 | Actual |
| 32216 | 31.61 | 2024-12-19 | 84 | 5 | 11 | Actual |
| 39012 | 63.53 | 2025-06-20 | 84 | 3 | 11 | Actual |
| 38381 | 690.00 | 2025-06-20 | 66 | 6 | 4 | Actual |
| 29135 | 398.00 | 2024-10-19 | 78 | 1 | 3 | Actual |
| 34639 | 40162.15 | 2025-02-19 | 21 | 7 | 12 | Actual |
| 28172 | 59300.00 | 2024-09-19 | 34 | 7 | 4 | Actual |
| 38125 | 113.53 | 2025-05-20 | 83 | 1 | 13 | Actual |
| 32989 | 153415.00 | 2025-01-19 | 31 | 7 | 6 | Actual |
| 31117 | 5255.11 | 2024-11-19 | 18 | 7 | 11 | Actual |
| 16530 | 1622.00 | 2023-10-20 | 80 | 1 | 3 | Actual |
| 36873 | 9.27 | 2025-04-20 | 69 | 2 | 12 | Actual |
| 28318 | 34.00 | 2024-09-19 | 83 | 2 | 6 | Actual |
| 36734 | 103.95 | 2025-04-20 | 78 | 4 | 11 | Actual |
| 7527 | 38848.00 | 2023-01-20 | 37 | 7 | 6 | Actual |
| 36958 | 2597.79 | 2025-04-20 | 61 | 1 | 13 | Actual |
| 15109 | 585.94 | 2023-08-20 | 73 | 1 | 8 | Actual |
| 33875 | 304.00 | 2025-02-19 | 68 | 6 | 5 | Actual |
| 10588 | 546.00 | 2023-04-20 | 80 | 1 | 6 | Actual |
| 5768 | 46.00 | 2022-12-20 | 68 | 7 | 3 | Actual |
| 9292 | 3849.00 | 2023-03-20 | 23 | 7 | 4 | Actual |
| 17655 | 122.00 | 2023-11-20 | 81 | 7 | 3 | Actual |
| 1433 | 10976.00 | 2022-08-20 | 18 | 7 | 4 | Actual |
| 37743 | 335.94 | 2025-05-20 | 78 | 6 | 8 | Actual |
| 16677 | 29.00 | 2023-10-20 | 69 | 6 | 4 | Actual |
| 26725 | -74.19 | 2024-07-19 | 91 | 1 | 13 | Actual |
Generated 2025-08-19 12:16:41.649 UTC