[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 2236
34261 items
NOTE: Only 1000 elements of total 34261 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4679 | 4900.00 | 2022-09-20 | 61 | 1 | 4 | Budget |
| 9554 | 100.00 | 2023-01-18 | 68 | 3 | 6 | Budget |
| 31745 | 130.00 | 2024-10-19 | 74 | 3 | 6 | Actual |
| 37417 | 103.00 | 2025-03-20 | 76 | 2 | 6 | Actual |
| 13633 | 761.00 | 2023-05-20 | 87 | 1 | 4 | Actual |
| 33855 | 202.00 | 2024-12-20 | 85 | 1 | 5 | Actual |
| 334 | 2035.00 | 2022-05-20 | 62 | 1 | 5 | Actual |
| 23703 | 34.00 | 2024-03-19 | 85 | 7 | 3 | Actual |
| 17624 | 15301.00 | 2023-09-20 | 22 | 7 | 3 | Actual |
| 11077 | 26484.91 | 2023-02-18 | 60 | 2 | 8 | Actual |
| 1331 | 110.00 | 2022-06-20 | 71 | 1 | 4 | Budget |
| 4581 | 200.00 | 2022-09-20 | 81 | 6 | 3 | Budget |
| 3814 | 8232.00 | 2022-08-20 | 18 | 7 | 5 | Actual |
| 5063 | 280.00 | 2022-09-20 | 65 | 3 | 6 | Budget |
| 30043 | 74.16 | 2024-08-19 | 65 | 2 | 12 | Actual |
| 596 | 550.00 | 2022-05-20 | 80 | 3 | 6 | Budget |
| 4031 | 550.00 | 2022-08-20 | 62 | 5 | 6 | Budget |
| 36579 | 52203.57 | 2025-02-18 | 60 | 6 | 8 | Actual |
| 1640 | 73.00 | 2022-06-20 | 94 | 1 | 6 | Actual |
| 969 | 325.33 | 2022-05-20 | 78 | 1 | 8 | Actual |
| 31310 | 4.00 | 2024-09-19 | 96 | 2 | 13 | Actual |
| 36142 | 365.00 | 2025-02-18 | 68 | 1 | 5 | Actual |
| 13830 | 668.00 | 2023-05-20 | 61 | 2 | 6 | Actual |
| 27893 | 1083.73 | 2024-06-19 | 80 | 2 | 13 | Actual |
| 24547 | 11.40 | 2024-03-19 | 80 | 2 | 12 | Actual |
| 6527 | 22041.00 | 2022-10-20 | 7 | 7 | 7 | Actual |
| 37807 | 110.34 | 2025-03-20 | 85 | 1 | 11 | Actual |
| 30907 | 23627.28 | 2024-09-19 | 63 | 6 | 8 | Actual |
| 18895 | 85.00 | 2023-10-20 | 76 | 2 | 6 | Actual |
| 13405 | 70.00 | 2023-04-20 | 68 | 6 | 8 | Budget |
| 34560 | -108.81 | 2024-12-20 | 91 | 1 | 12 | Actual |
| 33674 | 59.00 | 2024-12-20 | 82 | 6 | 3 | Actual |
| 19526 | 36.93 | 2023-10-20 | 65 | 6 | 12 | Actual |
| 32421 | 266.17 | 2024-10-19 | 78 | 2 | 13 | Actual |
| 7629 | 100.00 | 2022-11-20 | 84 | 6 | 7 | Budget |
| 34815 | 137.00 | 2025-01-18 | 71 | 6 | 3 | Actual |
| 17890 | 148.00 | 2023-09-20 | 74 | 2 | 6 | Actual |
| 14469 | 58.21 | 2023-05-20 | 87 | 6 | 12 | Actual |
| 24263 | 67.75 | 2024-03-19 | 82 | 6 | 8 | Actual |
| 18352 | 83.74 | 2023-09-20 | 73 | 4 | 11 | Actual |
| 34414 | -130.09 | 2024-12-20 | 91 | 3 | 11 | Actual |
| 37381 | 1557.00 | 2025-03-20 | 62 | 1 | 6 | Actual |
| 3313 | 380.00 | 2022-07-21 | 77 | 6 | 8 | Budget |
| 7823 | 91.99 | 2022-11-20 | 89 | 6 | 8 | Actual |
| 17352 | 25.23 | 2023-08-20 | 76 | 5 | 11 | Actual |
| 8820 | 650.00 | 2022-12-21 | 77 | 1 | 8 | Budget |
| 2467 | 1000.00 | 2022-07-21 | 80 | 1 | 4 | Budget |
| 21073 | 200.00 | 2023-12-21 | 89 | 6 | 6 | Actual |
| 1080 | 280.00 | 2022-05-20 | 81 | 6 | 8 | Budget |
| 17953 | 45.00 | 2023-09-20 | 85 | 4 | 6 | Actual |
| 303 | 3453.00 | 2022-05-20 | 8 | 7 | 4 | Actual |
| 31599 | 1337.00 | 2024-10-19 | 77 | 1 | 5 | Actual |
| 13360 | 655.64 | 2023-04-20 | 80 | 2 | 8 | Actual |
| 15414 | 29.48 | 2023-06-20 | 87 | 1 | 12 | Actual |
| 18823 | 440.00 | 2023-10-20 | 92 | 6 | 5 | Actual |
| 26350 | 870.79 | 2024-05-19 | 65 | 6 | 8 | Actual |
| 6471 | 29400.00 | 2022-10-20 | 60 | 6 | 7 | Actual |
| 22260 | 5.00 | 2024-01-18 | 96 | 2 | 8 | Actual |
| 12863 | 950.00 | 2023-04-20 | 61 | 2 | 6 | Budget |
| 35362 | 135307.00 | 2025-01-18 | 37 | 7 | 7 | Actual |
| 14453 | 18.84 | 2023-05-20 | 67 | 6 | 12 | Actual |
| 37093 | 1485.00 | 2025-03-20 | 87 | 1 | 3 | Actual |
| 14417 | 2917.83 | 2023-05-20 | 12 | 2 | 12 | Actual |
| 23915 | 113.00 | 2024-03-19 | 83 | 1 | 6 | Actual |
| 19440 | 7097.70 | 2023-10-20 | 7 | 7 | 11 | Actual |
| 29241 | 36442.00 | 2024-08-19 | 100 | 7 | 3 | Actual |
| 35175 | 225.00 | 2025-01-18 | 81 | 4 | 6 | Actual |
| 20652 | 93.00 | 2023-12-21 | 71 | 6 | 3 | Actual |
| 15835 | 17.00 | 2023-07-21 | 84 | 2 | 6 | Actual |
| 13634 | 205.00 | 2023-05-20 | 89 | 1 | 4 | Actual |
| 1114 | 18102.93 | 2022-05-20 | 24 | 7 | 8 | Actual |
| 17814 | 134.00 | 2023-09-20 | 85 | 6 | 5 | Actual |
| 2457 | 557.00 | 2022-07-21 | 73 | 1 | 4 | Actual |
| 11547 | 4444.00 | 2023-03-20 | 61 | 1 | 5 | Actual |
| 18496 | 10.33 | 2023-09-20 | 63 | 6 | 12 | Actual |
| 12334 | 68673.57 | 2023-03-20 | 34 | 7 | 8 | Actual |
| 3265 | 114.72 | 2022-07-21 | 83 | 2 | 8 | Actual |
| 14555 | 686.00 | 2023-06-20 | 81 | 6 | 3 | Actual |
| 10537 | 73549.00 | 2023-02-18 | 13 | 7 | 5 | Actual |
| 13612 | 25753.00 | 2023-05-20 | 100 | 7 | 3 | Actual |
| 9331 | 705.00 | 2023-01-18 | 77 | 1 | 5 | Actual |
| 6870 | 26640.00 | 2022-11-20 | 33 | 7 | 3 | Actual |
| 10122 | 550.00 | 2023-02-18 | 77 | 1 | 3 | Budget |
| 18279 | 61.40 | 2023-09-20 | 84 | 1 | 11 | Actual |
| 22949 | 2755.00 | 2024-02-18 | 61 | 3 | 6 | Actual |
| 22660 | 17836.00 | 2024-02-18 | 18 | 7 | 3 | Actual |
| 607 | 527.00 | 2022-05-20 | 87 | 3 | 6 | Actual |
| 21650 | 464.00 | 2024-01-18 | 66 | 6 | 3 | Actual |
| 3388 | 91.00 | 2022-08-20 | 74 | 1 | 3 | Actual |
| 18654 | 310.00 | 2023-10-20 | 74 | 7 | 3 | Actual |
| 7328 | 200.00 | 2022-11-20 | 78 | 3 | 6 | Budget |
| 19416 | 226.30 | 2023-10-20 | 72 | 6 | 11 | Actual |
| 11455 | 0.00 | 2023-03-20 | 54 | 6 | 4 | Budget |
| 7295 | 129.00 | 2022-11-20 | 90 | 2 | 6 | Actual |
| 33448 | 3760.40 | 2024-11-19 | 61 | 6 | 12 | Actual |
| 35420 | -217.10 | 2025-01-18 | 91 | 2 | 8 | Actual |
| 3252 | 200.00 | 2022-07-21 | 76 | 2 | 8 | Budget |
| 7643 | 98000.00 | 2022-11-20 | 101 | 6 | 7 | Budget |
| 22746 | 261.00 | 2024-02-18 | 66 | 6 | 4 | Actual |
| 9162 | 42.00 | 2023-01-18 | 89 | 7 | 3 | Actual |
| 4004 | 100.00 | 2022-08-20 | 78 | 4 | 6 | Budget |
| 1517 | 1800.00 | 2022-06-20 | 62 | 6 | 5 | Budget |
| 13783 | 9272.00 | 2023-05-20 | 22 | 7 | 5 | Actual |
| 35398 | 5407.24 | 2025-01-18 | 61 | 2 | 8 | Actual |
| 6975 | 8072.00 | 2022-11-20 | 52 | 6 | 4 | Actual |
| 889 | 650.00 | 2022-05-20 | 80 | 6 | 7 | Budget |
| 17976 | 10.00 | 2023-09-20 | 82 | 5 | 6 | Actual |
| 31367 | 44579.28 | 2024-09-19 | 37 | 7 | 13 | Actual |
| 19404 | 35859.94 | 2023-10-20 | 56 | 6 | 11 | Actual |
| 5532 | 23757.58 | 2022-09-20 | 60 | 6 | 8 | Actual |
| 32931 | 208.00 | 2024-11-19 | 87 | 5 | 6 | Actual |
| 8650 | 21951.00 | 2022-12-21 | 38 | 7 | 6 | Actual |
| 21573 | 14.59 | 2023-12-21 | 83 | 6 | 12 | Actual |
| 27492 | 184.42 | 2024-06-19 | 84 | 6 | 8 | Actual |
| 11600 | 9293.00 | 2023-03-20 | 57 | 6 | 5 | Actual |
| 25971 | 47217.00 | 2024-05-19 | 19 | 7 | 5 | Actual |
| 17108 | 29778.00 | 2023-08-20 | 40 | 7 | 7 | Actual |
| 39230 | 35000.00 | 2025-04-20 | 99 | 6 | 12 | Actual |
| 10816 | 280.00 | 2023-02-18 | 65 | 6 | 6 | Budget |
| 19153 | 114.72 | 2023-10-20 | 69 | 1 | 8 | Actual |
| 28517 | 6466.00 | 2024-07-20 | 76 | 6 | 7 | Actual |
| 33223 | 389.06 | 2024-11-19 | 74 | 1 | 11 | Actual |
| 9197 | 1155.00 | 2023-01-18 | 80 | 1 | 4 | Actual |
| 34553 | 31.61 | 2024-12-20 | 82 | 1 | 12 | Actual |
| 14842 | 62.00 | 2023-06-20 | 67 | 2 | 6 | Actual |
| 14033 | 25900.00 | 2023-05-20 | 57 | 6 | 7 | Actual |
| 16201 | 1975.26 | 2023-07-21 | 61 | 1 | 11 | Actual |
| 23404 | 42.25 | 2024-02-18 | 85 | 4 | 11 | Actual |
| 26043 | -97.00 | 2024-05-19 | 91 | 2 | 6 | Actual |
| 17185 | 5992.10 | 2023-08-20 | 76 | 6 | 8 | Actual |
| 7762 | 101.08 | 2022-11-20 | 89 | 2 | 8 | Actual |
| 23862 | 286.00 | 2024-03-19 | 90 | 6 | 5 | Actual |
| 31214 | 866.73 | 2024-09-19 | 80 | 6 | 12 | Actual |
| 7490 | 73.00 | 2022-11-20 | 84 | 6 | 6 | Actual |
| 27990 | 454.00 | 2024-07-20 | 89 | 1 | 3 | Actual |
| 9079 | 74.00 | 2023-01-18 | 84 | 6 | 3 | Actual |
| 12786 | 568166.00 | 2023-04-20 | 6 | 7 | 5 | Actual |
| 22670 | 41301.00 | 2024-02-18 | 32 | 7 | 3 | Actual |
| 1445 | 19083.00 | 2022-06-20 | 34 | 7 | 4 | Actual |
| 31909 | 57960.00 | 2024-10-19 | 60 | 6 | 7 | Actual |
| 23071 | 11361.00 | 2024-02-18 | 20 | 7 | 6 | Actual |
| 36886 | 96.51 | 2025-02-18 | 87 | 2 | 12 | Actual |
| 10902 | 200.00 | 2023-02-18 | 68 | 1 | 7 | Budget |
| 16239 | 28.42 | 2023-07-21 | 76 | 2 | 11 | Actual |
| 25841 | 384.00 | 2024-05-19 | 66 | 6 | 4 | Actual |
| 38365 | 592.00 | 2025-04-20 | 90 | 1 | 4 | Actual |
| 13450 | 82972.32 | 2023-04-20 | 14 | 7 | 8 | Actual |
| 2349 | 63.00 | 2022-07-21 | 84 | 6 | 3 | Actual |
| 15391 | 868287.32 | 2023-06-20 | 43 | 7 | 11 | Actual |
| 35710 | 118.85 | 2025-01-18 | 89 | 1 | 12 | Actual |
| 36691 | 143.31 | 2025-02-18 | 92 | 2 | 11 | Actual |
| 26808 | 9733.01 | 2024-05-19 | 32 | 7 | 13 | Actual |
| 6669 | 200.00 | 2022-10-20 | 66 | 6 | 8 | Budget |
| 28268 | 35325.00 | 2024-07-20 | 38 | 7 | 5 | Actual |
| 24811 | 35233.00 | 2024-04-19 | 14 | 7 | 4 | Actual |
| 10189 | 200.00 | 2023-02-18 | 81 | 6 | 3 | Budget |
| 8664 | 550.00 | 2022-12-21 | 66 | 1 | 7 | Budget |
| 37017 | 3717.11 | 2025-02-18 | 63 | 6 | 13 | Actual |
| 30405 | 962.00 | 2024-09-19 | 65 | 6 | 4 | Actual |
| 12641 | 63000.00 | 2023-04-20 | 99 | 6 | 4 | Actual |
| 19553 | 1803.98 | 2023-10-20 | 4 | 7 | 12 | Actual |
| 4415 | 12848.29 | 2022-08-20 | 63 | 6 | 8 | Actual |
| 4000 | 200.00 | 2022-08-20 | 76 | 4 | 6 | Budget |
| 11946 | 100.00 | 2023-03-20 | 68 | 6 | 6 | Budget |
| 25998 | 78.00 | 2024-05-19 | 67 | 1 | 6 | Actual |
| 27444 | 573.82 | 2024-06-19 | 66 | 2 | 8 | Actual |
| 9959 | 16600.00 | 2023-01-18 | 60 | 2 | 8 | Budget |
| 12760 | 158.00 | 2023-04-20 | 78 | 6 | 5 | Actual |
| 27726 | 72067.00 | 2024-06-19 | 37 | 7 | 11 | Actual |
| 39146 | 112.46 | 2025-04-20 | 68 | 1 | 12 | Actual |
| 32884 | 16.00 | 2024-11-19 | 96 | 3 | 6 | Actual |
| 23986 | 14.00 | 2024-03-19 | 69 | 4 | 6 | Actual |
| 13078 | 35.00 | 2023-04-20 | 71 | 6 | 6 | Actual |
| 36692 | 89.06 | 2025-02-18 | 94 | 2 | 11 | Actual |
| 6971 | 360.00 | 2022-11-20 | 92 | 1 | 4 | Actual |
| 18930 | 94.00 | 2023-10-20 | 84 | 3 | 6 | Actual |
| 2612 | 200.00 | 2022-07-21 | 84 | 1 | 5 | Budget |
| 37786 | 2429008.01 | 2025-03-20 | 46 | 7 | 8 | Actual |
| 38413 | 91422.00 | 2025-04-20 | 14 | 7 | 4 | Actual |
| 37510 | 323.00 | 2025-03-20 | 92 | 5 | 6 | Actual |
| 30138 | 106.52 | 2024-08-19 | 68 | 1 | 13 | Actual |
| 3992 | 80.00 | 2022-08-20 | 68 | 4 | 6 | Budget |
| 16534 | 318.00 | 2023-08-20 | 84 | 1 | 3 | Actual |
| 10035 | 750.00 | 2023-01-18 | 72 | 6 | 8 | Budget |
| 19899 | 421.00 | 2023-11-20 | 80 | 1 | 6 | Actual |
| 20358 | 51.82 | 2023-11-20 | 73 | 3 | 11 | Actual |
| 35565 | 94.38 | 2025-01-18 | 89 | 3 | 11 | Actual |
| 29989 | 74904.28 | 2024-08-19 | 14 | 7 | 11 | Actual |
| 9842 | 96.00 | 2023-01-18 | 68 | 6 | 7 | Actual |
| 7937 | 200.00 | 2022-12-21 | 72 | 6 | 3 | Budget |
| 26803 | 1520.58 | 2024-05-19 | 23 | 7 | 13 | Actual |
| 23699 | 124.00 | 2024-03-19 | 81 | 7 | 3 | Actual |
| 19047 | 28844.00 | 2023-10-20 | 38 | 7 | 6 | Actual |
| 7175 | 84800.00 | 2022-11-20 | 101 | 6 | 5 | Budget |
| 7797 | 750.00 | 2022-11-20 | 72 | 6 | 8 | Budget |
| 37025 | 366.17 | 2025-02-18 | 73 | 6 | 13 | Actual |
| 19408 | 1248.65 | 2023-10-20 | 62 | 6 | 11 | Actual |
| 19184 | 551.09 | 2023-10-20 | 74 | 2 | 8 | Actual |
| 9942 | 50.00 | 2023-01-18 | 82 | 1 | 8 | Budget |
| 6911 | 10.00 | 2022-11-20 | 82 | 7 | 3 | Budget |
| 25145 | 269.00 | 2024-04-19 | 89 | 1 | 7 | Actual |
| 30245 | 805436.91 | 2024-08-19 | 43 | 7 | 13 | Actual |
| 12700 | 963.00 | 2023-04-20 | 80 | 1 | 5 | Actual |
| 35870 | 632.84 | 2025-01-18 | 65 | 6 | 13 | Actual |
| 2820 | 200.00 | 2022-07-21 | 67 | 3 | 6 | Budget |
| 22550 | 13.53 | 2024-01-18 | 85 | 6 | 12 | Actual |
| 28593 | 5157.24 | 2024-07-20 | 61 | 2 | 8 | Actual |
| 37602 | 16.00 | 2025-03-20 | 96 | 1 | 7 | Actual |
| 2772 | 51.00 | 2022-07-21 | 67 | 2 | 6 | Actual |
| 36832 | 13560.59 | 2025-02-18 | 38 | 7 | 11 | Actual |
| 25944 | 2190.00 | 2024-05-19 | 76 | 6 | 5 | Actual |
| 29010 | 174.94 | 2024-07-20 | 67 | 1 | 13 | Actual |
| 29634 | 861.00 | 2024-08-19 | 73 | 1 | 7 | Actual |
| 11267 | 6600.00 | 2023-03-20 | 53 | 6 | 3 | Budget |
| 9545 | 3300.00 | 2023-01-18 | 61 | 3 | 6 | Budget |
| 27295 | 66776.00 | 2024-06-19 | 13 | 7 | 6 | Actual |
| 6245 | 153.00 | 2022-10-20 | 73 | 4 | 6 | Actual |
| 13665 | 134.00 | 2023-05-20 | 84 | 6 | 4 | Actual |
| 28525 | 198.00 | 2024-07-20 | 85 | 6 | 7 | Actual |
| 15484 | 94723.00 | 2023-07-21 | 60 | 1 | 3 | Actual |
| 31283 | 2.00 | 2024-09-19 | 96 | 1 | 13 | Actual |
| 18038 | 28621.00 | 2023-09-20 | 32 | 7 | 6 | Actual |
| 10381 | 116.00 | 2023-02-18 | 84 | 6 | 4 | Actual |
| 9933 | 380.00 | 2023-01-18 | 76 | 1 | 8 | Budget |
| 636 | 200.00 | 2022-05-20 | 76 | 4 | 6 | Budget |
| 27545 | 203.95 | 2024-06-19 | 78 | 1 | 11 | Actual |
| 39098 | 43.31 | 2025-04-20 | 82 | 6 | 11 | Actual |
| 9408 | 252.00 | 2023-01-18 | 90 | 6 | 5 | Actual |
| 19170 | 793.52 | 2023-10-20 | 92 | 1 | 8 | Actual |
| 19306 | 44.38 | 2023-10-20 | 77 | 2 | 11 | Actual |
| 32573 | 101756.00 | 2024-11-19 | 21 | 7 | 3 | Actual |
| 23355 | 143.31 | 2024-02-18 | 92 | 2 | 11 | Actual |
| 37684 | 129.87 | 2025-03-20 | 82 | 1 | 8 | Actual |
| 20168 | 62433.00 | 2023-11-20 | 37 | 7 | 7 | Actual |
| 22210 | 893.52 | 2024-01-18 | 66 | 1 | 8 | Actual |
| 37957 | 1623.00 | 2025-03-20 | 97 | 6 | 11 | Actual |
| 1142 | 220.00 | 2022-06-20 | 67 | 1 | 3 | Actual |
| 29922 | 1199.72 | 2024-08-19 | 62 | 4 | 11 | Actual |
| 15724 | 179804.00 | 2023-07-21 | 12 | 2 | 5 | Actual |
| 9709 | 380.00 | 2023-01-18 | 72 | 6 | 6 | Budget |
| 24996 | 529.00 | 2024-04-19 | 80 | 3 | 6 | Actual |
| 6467 | 142562.00 | 2022-10-20 | 56 | 6 | 7 | Actual |
| 16020 | 56810.00 | 2023-07-21 | 60 | 6 | 7 | Actual |
| 9697 | 280.00 | 2023-01-18 | 65 | 6 | 6 | Budget |
| 21396 | 45.44 | 2023-12-21 | 85 | 3 | 11 | Actual |
| 32412 | 374.94 | 2024-10-19 | 66 | 2 | 13 | Actual |
| 29080 | 443.37 | 2024-07-20 | 81 | 6 | 13 | Actual |
| 30256 | 150.00 | 2024-09-19 | 71 | 1 | 3 | Actual |
| 34519 | 95957.87 | 2024-12-20 | 21 | 7 | 11 | Actual |
| 10055 | 138.96 | 2023-01-18 | 84 | 6 | 8 | Actual |
| 20922 | 31.00 | 2023-12-21 | 69 | 1 | 6 | Actual |
| 37568 | 195089.00 | 2025-03-20 | 35 | 7 | 6 | Actual |
| 15420 | 2969.96 | 2023-06-20 | 12 | 2 | 12 | Actual |
| 12819 | 343.00 | 2023-04-20 | 65 | 1 | 6 | Actual |
| 24881 | 595.00 | 2024-04-19 | 77 | 6 | 5 | Actual |
| 35314 | 615.00 | 2025-01-18 | 66 | 6 | 7 | Actual |
| 10012 | 172900.00 | 2023-01-18 | 56 | 6 | 8 | Budget |
| 2763 | 550.00 | 2022-07-21 | 61 | 2 | 6 | Budget |
| 25372 | 5.01 | 2024-04-19 | 69 | 2 | 11 | Actual |
| 29227 | 119.00 | 2024-08-19 | 78 | 7 | 3 | Actual |
| 30238 | 7908.42 | 2024-08-19 | 33 | 7 | 13 | Actual |
| 38399 | 195.00 | 2025-04-20 | 89 | 6 | 4 | Actual |
| 19902 | 95.00 | 2023-11-20 | 83 | 1 | 6 | Actual |
| 32825 | 322.00 | 2024-11-19 | 89 | 1 | 6 | Actual |
| 4251 | 194.00 | 2022-08-20 | 78 | 6 | 7 | Actual |
| 12436 | 22.00 | 2023-04-20 | 82 | 6 | 3 | Actual |
| 4611 | 13445.00 | 2022-09-20 | 20 | 7 | 3 | Actual |
| 37670 | 5767.86 | 2025-03-20 | 62 | 1 | 8 | Actual |
| 36965 | 46.87 | 2025-02-18 | 71 | 1 | 13 | Actual |
| 2308 | 3977.00 | 2022-07-21 | 57 | 6 | 3 | Actual |
| 6438 | 200.00 | 2022-10-20 | 78 | 1 | 7 | Budget |
| 18359 | 11.40 | 2023-09-20 | 82 | 4 | 11 | Actual |
| 26143 | 106.00 | 2024-05-19 | 74 | 6 | 6 | Actual |
| 14392 | 177.36 | 2023-05-20 | 61 | 1 | 12 | Actual |
| 20041 | 22.00 | 2023-11-20 | 82 | 6 | 6 | Actual |
| 33317 | 117.78 | 2024-11-19 | 90 | 4 | 11 | Actual |
| 31569 | 78753.00 | 2024-10-19 | 21 | 7 | 4 | Actual |
| 5417 | 17715.00 | 2022-09-20 | 33 | 7 | 7 | Actual |
| 36444 | 367.00 | 2025-02-18 | 84 | 1 | 7 | Actual |
| 16132 | 264.72 | 2023-07-21 | 92 | 2 | 8 | Actual |
| 13773 | 765093.00 | 2023-05-20 | 6 | 7 | 5 | Actual |
| 11315 | 60.00 | 2023-03-20 | 85 | 6 | 3 | Budget |
| 27797 | 364.60 | 2024-06-19 | 66 | 6 | 12 | Actual |
| 37186 | 103.00 | 2025-03-20 | 89 | 7 | 3 | Actual |
| 26484 | 108.21 | 2024-05-19 | 89 | 3 | 11 | Actual |
| 33060 | 35392.00 | 2024-11-19 | 94 | 6 | 7 | Actual |
| 16430 | 139.06 | 2023-07-21 | 62 | 2 | 12 | Actual |
| 38093 | 9723.28 | 2025-03-20 | 24 | 7 | 12 | Actual |
| 13638 | 246.00 | 2023-05-20 | 94 | 1 | 4 | Actual |
| 15097 | 2105340.00 | 2023-06-20 | 43 | 7 | 7 | Actual |
| 37785 | -321773.09 | 2025-03-20 | 43 | 7 | 8 | Actual |
| 36430 | 1222.00 | 2025-02-18 | 66 | 1 | 7 | Actual |
| 13048 | 210.00 | 2023-04-20 | 92 | 5 | 6 | Actual |
| 31939 | 71000.00 | 2024-10-19 | 99 | 6 | 7 | Actual |
| 24873 | 189.00 | 2024-04-19 | 67 | 6 | 5 | Actual |
| 35532 | 223.10 | 2025-01-18 | 81 | 2 | 11 | Actual |
| 9247 | 384.00 | 2023-01-18 | 73 | 6 | 4 | Actual |
| 22598 | 416.00 | 2024-02-18 | 74 | 1 | 3 | Actual |
| 37407 | 1177.00 | 2025-03-20 | 61 | 2 | 6 | Actual |
| 7599 | 576.00 | 2022-11-20 | 65 | 6 | 7 | Actual |
| 36292 | 68.00 | 2025-02-18 | 71 | 3 | 6 | Actual |
| 23996 | 77.00 | 2024-03-19 | 83 | 4 | 6 | Actual |
| 21492 | 394.00 | 2023-12-21 | 97 | 6 | 11 | Actual |
| 38878 | 64520.47 | 2025-04-20 | 57 | 6 | 8 | Actual |
| 9445 | 24800.00 | 2023-01-18 | 60 | 1 | 6 | Budget |
| 33397 | 282.68 | 2024-11-19 | 74 | 1 | 12 | Actual |
| 21271 | 49.57 | 2023-12-21 | 71 | 6 | 8 | Actual |
| 1024 | 90.00 | 2022-05-20 | 83 | 2 | 8 | Budget |
| 2626 | 71400.00 | 2022-07-21 | 56 | 6 | 5 | Budget |
| 30970 | 127.36 | 2024-09-19 | 68 | 1 | 11 | Actual |
| 13591 | 88.00 | 2023-05-20 | 68 | 7 | 3 | Actual |
| 32793 | 36370.00 | 2024-11-19 | 32 | 7 | 5 | Actual |
| 33924 | 37742.00 | 2024-12-20 | 40 | 7 | 5 | Actual |
| 7873 | 143.00 | 2022-12-21 | 68 | 1 | 3 | Actual |
| 17902 | 101.00 | 2023-09-20 | 90 | 2 | 6 | Actual |
| 7706 | 200.00 | 2022-11-20 | 83 | 1 | 8 | Budget |
| 8198 | 192.00 | 2022-12-21 | 68 | 1 | 5 | Actual |
| 1063 | 49.57 | 2022-05-20 | 71 | 6 | 8 | Actual |
| 4976 | 218.00 | 2022-09-20 | 73 | 1 | 6 | Actual |
| 18709 | 346.00 | 2023-10-20 | 66 | 6 | 4 | Actual |
| 14347 | 230.55 | 2023-05-20 | 80 | 6 | 11 | Actual |
| 17796 | 13218.00 | 2023-09-20 | 63 | 6 | 5 | Actual |
| 33876 | 89.00 | 2024-12-20 | 69 | 6 | 5 | Actual |
| 21862 | 138.00 | 2024-01-18 | 67 | 6 | 5 | Actual |
| 18902 | 33.00 | 2023-10-20 | 84 | 2 | 6 | Actual |
| 17899 | 25.00 | 2023-09-20 | 85 | 2 | 6 | Actual |
| 12523 | 180.00 | 2023-04-20 | 87 | 7 | 3 | Actual |
| 13902 | 56.00 | 2023-05-20 | 85 | 4 | 6 | Actual |
| 27557 | 224.17 | 2024-06-19 | 94 | 1 | 11 | Actual |
| 32408 | 37123.00 | 2024-10-19 | 60 | 2 | 13 | Actual |
| 25688 | 87.00 | 2024-05-19 | 69 | 1 | 3 | Actual |
| 7601 | 524.00 | 2022-11-20 | 66 | 6 | 7 | Actual |
| 15902 | 96.00 | 2023-07-21 | 67 | 5 | 6 | Actual |
| 37324 | 627.00 | 2025-03-20 | 66 | 6 | 5 | Actual |
| 27728 | 79876.72 | 2024-06-19 | 39 | 7 | 11 | Actual |
| 37666 | 2371138.00 | 2025-03-20 | 46 | 7 | 7 | Actual |
| 37713 | 304.12 | 2025-03-20 | 83 | 2 | 8 | Actual |
| 5434 | 682.91 | 2022-09-20 | 65 | 1 | 8 | Actual |
| 5359 | 108.00 | 2022-09-20 | 68 | 6 | 7 | Actual |
| 38089 | 5464.69 | 2025-03-20 | 20 | 7 | 12 | Actual |
| 31490 | 204.00 | 2024-10-19 | 92 | 7 | 3 | Actual |
| 18932 | 378.00 | 2023-10-20 | 87 | 3 | 6 | Actual |
| 2520 | 550.00 | 2022-07-21 | 77 | 6 | 4 | Budget |
| 22073 | 89.00 | 2024-01-18 | 83 | 6 | 6 | Actual |
| 31059 | 117.78 | 2024-09-19 | 78 | 4 | 11 | Actual |
| 38360 | 450.00 | 2025-04-20 | 83 | 1 | 4 | Actual |
| 2500 | 4962.00 | 2022-07-21 | 63 | 6 | 4 | Actual |
| 3804 | 38500.00 | 2022-08-20 | 99 | 6 | 5 | Actual |
| 22520 | 59.27 | 2024-01-18 | 90 | 1 | 12 | Actual |
| 9457 | 100.00 | 2023-01-18 | 68 | 1 | 6 | Budget |
| 25958 | 28824.00 | 2024-05-19 | 94 | 6 | 5 | Actual |
| 15041 | 5964.00 | 2023-06-20 | 61 | 6 | 7 | Actual |
| 26100 | 10388.00 | 2024-05-19 | 60 | 5 | 6 | Actual |
| 36650 | 435.87 | 2025-02-18 | 76 | 1 | 11 | Actual |
| 22802 | 3766.00 | 2024-02-18 | 61 | 1 | 5 | Actual |
| 26970 | 9133.00 | 2024-06-19 | 57 | 6 | 4 | Actual |
| 8447 | 480.00 | 2022-12-21 | 77 | 3 | 6 | Budget |
| 19167 | 387.45 | 2023-10-20 | 89 | 1 | 8 | Actual |
| 78 | 151.00 | 2022-05-20 | 73 | 6 | 3 | Actual |
| 12547 | 110.00 | 2023-04-20 | 71 | 1 | 4 | Budget |
| 20871 | 811.00 | 2023-12-21 | 80 | 6 | 5 | Actual |
| 15847 | 1530.00 | 2023-07-21 | 62 | 3 | 6 | Actual |
| 11506 | 140.00 | 2023-03-20 | 89 | 6 | 4 | Actual |
| 37806 | 114.59 | 2025-03-20 | 84 | 1 | 11 | Actual |
| 33465 | 48.63 | 2024-11-19 | 82 | 6 | 12 | Actual |
| 14466 | 13.53 | 2023-05-20 | 83 | 6 | 12 | Actual |
| 9266 | 157.00 | 2023-01-18 | 85 | 6 | 4 | Actual |
| 34632 | 5267.88 | 2024-12-20 | 8 | 7 | 12 | Actual |
| 37876 | 79.48 | 2025-03-20 | 68 | 4 | 11 | Actual |
| 18262 | 2155.05 | 2023-09-20 | 61 | 1 | 11 | Actual |
| 17872 | 91.00 | 2023-09-20 | 85 | 1 | 6 | Actual |
| 32314 | 122.04 | 2024-10-19 | 94 | 1 | 12 | Actual |
| 28239 | -293.00 | 2024-07-20 | 91 | 6 | 5 | Actual |
| 11891 | 40.00 | 2023-03-20 | 71 | 5 | 6 | Budget |
| 7286 | 60.00 | 2022-11-20 | 83 | 2 | 6 | Budget |
| 27125 | 260.00 | 2024-06-19 | 65 | 1 | 6 | Actual |
| 25118 | 29150.00 | 2024-04-19 | 38 | 7 | 6 | Actual |
| 21651 | 240.00 | 2024-01-18 | 67 | 6 | 3 | Actual |
| 10507 | 182.00 | 2023-02-18 | 78 | 6 | 5 | Actual |
| 15912 | 160.00 | 2023-07-21 | 81 | 5 | 6 | Actual |
| 15389 | 56342.23 | 2023-06-20 | 39 | 7 | 11 | Actual |
| 27041 | 380.00 | 2024-06-19 | 74 | 1 | 5 | Actual |
| 20935 | 340.00 | 2023-12-21 | 87 | 1 | 6 | Actual |
| 1906 | 30604.00 | 2022-06-20 | 19 | 7 | 6 | Actual |
| 19041 | 95435.00 | 2023-10-20 | 31 | 7 | 6 | Actual |
| 20496 | 163.53 | 2023-11-20 | 61 | 1 | 12 | Actual |
| 11053 | 750.00 | 2023-02-18 | 77 | 1 | 8 | Budget |
| 7423 | 200.00 | 2022-11-20 | 80 | 5 | 6 | Budget |
| 14513 | 78.00 | 2023-06-20 | 69 | 1 | 3 | Actual |
| 30310 | 996.00 | 2024-09-19 | 97 | 6 | 3 | Actual |
| 27830 | 74691.51 | 2024-06-19 | 15 | 7 | 12 | Actual |
| 19750 | 33.00 | 2023-11-20 | 82 | 6 | 4 | Actual |
| 5348 | 1900.00 | 2022-09-20 | 62 | 6 | 7 | Budget |
| 22364 | 86.93 | 2024-01-18 | 76 | 2 | 11 | Actual |
| 8538 | 148.00 | 2022-12-21 | 74 | 5 | 6 | Actual |
| 24113 | 200.00 | 2024-03-19 | 85 | 1 | 7 | Actual |
| 13737 | 31678.00 | 2023-05-20 | 54 | 6 | 5 | Actual |
| 2742 | 280.00 | 2022-07-21 | 81 | 1 | 6 | Budget |
| 16780 | 53.00 | 2023-08-20 | 82 | 6 | 5 | Actual |
| 34914 | 393.00 | 2025-01-18 | 89 | 1 | 4 | Actual |
| 7784 | 8954.28 | 2022-11-20 | 63 | 6 | 8 | Actual |
| 5892 | 480.00 | 2022-10-20 | 81 | 6 | 4 | Budget |
| 33510 | 259.15 | 2024-11-19 | 65 | 1 | 13 | Actual |
| 12728 | 11246.00 | 2023-04-20 | 57 | 6 | 5 | Actual |
| 26089 | 160.00 | 2024-05-19 | 81 | 4 | 6 | Actual |
| 18613 | 9.00 | 2023-10-20 | 96 | 6 | 3 | Actual |
| 10857 | 7.00 | 2023-02-18 | 96 | 6 | 6 | Actual |
| 24054 | 67.00 | 2024-03-19 | 83 | 6 | 6 | Actual |
| 18774 | 290.00 | 2023-10-20 | 74 | 1 | 5 | Actual |
| 9096 | 7673.00 | 2023-01-18 | 7 | 7 | 3 | Actual |
| 21551 | 215.66 | 2023-12-21 | 53 | 6 | 12 | Actual |
| 26194 | 9572.00 | 2024-05-19 | 62 | 1 | 7 | Actual |
| 36997 | 225.82 | 2025-02-18 | 78 | 2 | 13 | Actual |
| 12340 | 532506.23 | 2023-03-20 | 43 | 7 | 8 | Actual |
| 25326 | 29722.85 | 2024-04-19 | 32 | 7 | 8 | Actual |
| 22002 | 118.00 | 2024-01-18 | 67 | 4 | 6 | Actual |
| 19353 | 48.63 | 2023-10-20 | 67 | 4 | 11 | Actual |
| 18061 | 940.00 | 2023-09-20 | 77 | 1 | 7 | Actual |
| 22877 | 3790.00 | 2024-02-18 | 23 | 7 | 5 | Actual |
| 22816 | 504.00 | 2024-02-18 | 81 | 1 | 5 | Actual |
| 23112 | 294.00 | 2024-02-18 | 90 | 1 | 7 | Actual |
| 36255 | 58234.00 | 2025-02-18 | 12 | 2 | 6 | Actual |
| 20116 | 3769.00 | 2023-11-20 | 61 | 6 | 7 | Actual |
| 37111 | 860.00 | 2025-03-20 | 66 | 6 | 3 | Actual |
| 279 | 380.00 | 2022-05-20 | 81 | 6 | 4 | Budget |
| 39041 | 448.64 | 2025-04-20 | 87 | 4 | 11 | Actual |
| 5869 | 338.00 | 2022-10-20 | 66 | 6 | 4 | Actual |
| 21222 | 1501.11 | 2023-12-21 | 87 | 1 | 8 | Actual |
| 29831 | 127739.82 | 2024-08-19 | 37 | 7 | 8 | Actual |
| 32428 | 790.74 | 2024-10-19 | 87 | 2 | 13 | Actual |
| 33086 | 90832.00 | 2024-11-19 | 37 | 7 | 7 | Actual |
| 2666 | 57.00 | 2022-07-21 | 82 | 6 | 5 | Actual |
| 3481 | 155300.00 | 2022-08-20 | 101 | 6 | 3 | Budget |
| 23464 | 53.95 | 2024-02-18 | 85 | 6 | 11 | Actual |
| 26435 | 22446.92 | 2024-05-19 | 12 | 2 | 11 | Actual |
| 38862 | 537.45 | 2025-04-20 | 81 | 2 | 8 | Actual |
| 23081 | 24441.00 | 2024-02-18 | 34 | 7 | 6 | Actual |
| 36370 | 1293.00 | 2025-02-18 | 63 | 6 | 6 | Actual |
| 13834 | 41.00 | 2023-05-20 | 67 | 2 | 6 | Actual |
| 21279 | 482.91 | 2023-12-21 | 81 | 6 | 8 | Actual |
| 37800 | 580.56 | 2025-03-20 | 77 | 1 | 11 | Actual |
| 34866 | 2219.00 | 2025-01-18 | 61 | 7 | 3 | Actual |
| 7608 | 80.00 | 2022-11-20 | 71 | 6 | 7 | Budget |
| 20219 | 51.08 | 2023-11-20 | 82 | 2 | 8 | Actual |
| 7362 | 137.00 | 2022-11-20 | 68 | 4 | 6 | Actual |
| 1630 | 94.00 | 2022-06-20 | 84 | 1 | 6 | Actual |
| 38188 | 360.91 | 2025-03-20 | 90 | 6 | 13 | Actual |
| 12708 | 200.00 | 2023-04-20 | 84 | 1 | 5 | Budget |
| 5493 | 266.24 | 2022-09-20 | 73 | 2 | 8 | Actual |
| 17772 | 589.00 | 2023-09-20 | 77 | 1 | 5 | Actual |
| 37661 | 153633.00 | 2025-03-20 | 37 | 7 | 7 | Actual |
| 13984 | 24008.00 | 2023-05-20 | 24 | 7 | 6 | Actual |
| 17874 | 233.00 | 2023-09-20 | 89 | 1 | 6 | Actual |
| 13661 | 696.00 | 2023-05-20 | 80 | 6 | 4 | Actual |
| 31502 | 197.00 | 2024-10-19 | 71 | 1 | 4 | Actual |
| 1081 | 30.00 | 2022-05-20 | 82 | 6 | 8 | Budget |
| 8543 | 60.00 | 2022-12-21 | 78 | 5 | 6 | Budget |
| 34409 | 85.87 | 2024-12-20 | 84 | 3 | 11 | Actual |
| 32150 | 70.97 | 2024-10-19 | 68 | 3 | 11 | Actual |
| 26576 | 1881.65 | 2024-05-19 | 94 | 6 | 11 | Actual |
| 15925 | 198.00 | 2023-07-21 | 54 | 6 | 6 | Actual |
| 27642 | 719.92 | 2024-06-19 | 61 | 5 | 11 | Actual |
| 23774 | 959.00 | 2024-03-19 | 97 | 6 | 4 | Actual |
| 34943 | 828.00 | 2025-01-18 | 81 | 6 | 4 | Actual |
| 30169 | 638.11 | 2024-08-19 | 74 | 2 | 13 | Actual |
| 27334 | 994.00 | 2024-06-19 | 81 | 1 | 7 | Actual |
| 19465 | 5721.08 | 2023-10-20 | 100 | 7 | 11 | Actual |
| 23377 | 36.93 | 2024-02-18 | 85 | 3 | 11 | Actual |
| 14061 | 37930.00 | 2023-05-20 | 94 | 6 | 7 | Actual |
| 35528 | 170.98 | 2025-01-18 | 76 | 2 | 11 | Actual |
| 7369 | 179.00 | 2022-11-20 | 74 | 4 | 6 | Actual |
| 16243 | 32.67 | 2023-07-21 | 81 | 2 | 11 | Actual |
| 14071 | 73612.00 | 2023-05-20 | 14 | 7 | 7 | Actual |
| 1595 | 19968.00 | 2022-06-20 | 60 | 1 | 6 | Actual |
| 23024 | 288.00 | 2024-02-18 | 92 | 5 | 6 | Actual |
| 36103 | 38002.00 | 2025-02-18 | 94 | 6 | 4 | Actual |
| 17386 | 434.81 | 2023-08-20 | 76 | 6 | 11 | Actual |
| 28048 | 39577.00 | 2024-07-20 | 28 | 7 | 3 | Actual |
| 29745 | 269631.86 | 2024-08-19 | 12 | 2 | 8 | Actual |
| 16949 | 189.00 | 2023-08-20 | 87 | 5 | 6 | Actual |
| 36440 | 1856.00 | 2025-02-18 | 80 | 1 | 7 | Actual |
| 22712 | 584.00 | 2024-02-18 | 66 | 1 | 4 | Actual |
| 34030 | 209.00 | 2024-12-20 | 89 | 4 | 6 | Actual |
| 10660 | 3645.00 | 2023-02-18 | 61 | 3 | 6 | Actual |
| 13068 | 7600.00 | 2023-04-20 | 63 | 6 | 6 | Budget |
| 19109 | 228.00 | 2023-10-20 | 89 | 6 | 7 | Actual |
| 3093 | 16834.00 | 2022-07-21 | 53 | 6 | 7 | Actual |
| 29283 | 78.00 | 2024-08-19 | 69 | 6 | 4 | Actual |
| 11664 | 8232.00 | 2023-03-20 | 18 | 7 | 5 | Actual |
| 15493 | 790.00 | 2023-07-21 | 73 | 1 | 3 | Actual |
| 19193 | 152.60 | 2023-10-20 | 85 | 2 | 8 | Actual |
| 16820 | 639130.00 | 2023-08-20 | 46 | 7 | 5 | Actual |
| 14065 | 345345.00 | 2023-05-20 | 101 | 6 | 7 | Actual |
| 35110 | 137.00 | 2025-01-18 | 66 | 2 | 6 | Actual |
| 3948 | 70.00 | 2022-08-20 | 71 | 3 | 6 | Budget |
| 20005 | 54.00 | 2023-11-20 | 78 | 5 | 6 | Actual |
| 11088 | 146.54 | 2023-02-18 | 67 | 2 | 8 | Actual |
| 2216 | 216.24 | 2022-06-20 | 90 | 6 | 8 | Actual |
| 8344 | 213.00 | 2022-12-21 | 73 | 1 | 6 | Actual |
| 18022 | 355787.00 | 2023-09-20 | 6 | 7 | 6 | Actual |
| 16922 | 57.00 | 2023-08-20 | 85 | 4 | 6 | Actual |
| 25542 | 12.46 | 2024-04-19 | 67 | 1 | 12 | Actual |
| 36644 | 292.25 | 2025-02-18 | 67 | 1 | 11 | Actual |
| 27664 | -59.88 | 2024-06-19 | 91 | 5 | 11 | Actual |
| 10398 | 10211.00 | 2023-02-18 | 7 | 7 | 4 | Actual |
| 11560 | 72.00 | 2023-03-20 | 71 | 1 | 5 | Actual |
| 8350 | 495.00 | 2022-12-21 | 77 | 1 | 6 | Actual |
| 26120 | 167.00 | 2024-05-19 | 87 | 5 | 6 | Actual |
| 20191 | 95.02 | 2023-11-20 | 82 | 1 | 8 | Actual |
| 29363 | 13364.00 | 2024-08-19 | 52 | 6 | 5 | Actual |
| 1992 | 480.00 | 2022-06-20 | 66 | 6 | 7 | Budget |
| 28385 | 143.00 | 2024-07-20 | 66 | 5 | 6 | Actual |
| 4657 | 200.00 | 2022-09-20 | 80 | 7 | 3 | Budget |
| 3937 | 1300.00 | 2022-08-20 | 62 | 3 | 6 | Budget |
| 8422 | 1209727.00 | 2022-12-21 | 10 | 3 | 6 | Actual |
| 22763 | 527.00 | 2024-02-18 | 87 | 6 | 4 | Actual |
| 33014 | 443.00 | 2024-11-19 | 78 | 1 | 7 | Actual |
| 19429 | 111.40 | 2023-10-20 | 89 | 6 | 11 | Actual |
| 21870 | 502.00 | 2024-01-18 | 77 | 6 | 5 | Actual |
| 11067 | 100.00 | 2023-02-18 | 85 | 1 | 8 | Budget |
| 4528 | 90.00 | 2022-09-20 | 85 | 1 | 3 | Budget |
| 3326 | 140.48 | 2022-07-21 | 84 | 6 | 8 | Actual |
| 31415 | 45.00 | 2024-10-19 | 69 | 6 | 3 | Actual |
| 16855 | 35.00 | 2023-08-20 | 68 | 2 | 6 | Actual |
| 3345 | 87275.43 | 2022-07-21 | 13 | 7 | 8 | Actual |
| 38492 | 281.00 | 2025-04-20 | 89 | 6 | 5 | Actual |
| 21877 | 100.00 | 2024-01-18 | 85 | 6 | 5 | Actual |
| 18371 | 377.36 | 2023-09-20 | 61 | 5 | 11 | Actual |
| 15935 | 57.00 | 2023-07-21 | 68 | 6 | 6 | Actual |
| 22719 | 443.00 | 2024-02-18 | 76 | 1 | 4 | Actual |
| 18951 | 68.00 | 2023-10-20 | 78 | 4 | 6 | Actual |
| 5308 | 200.00 | 2022-09-20 | 74 | 1 | 7 | Budget |
| 18280 | 55.02 | 2023-09-20 | 85 | 1 | 11 | Actual |
| 459 | 16943.00 | 2022-05-20 | 33 | 7 | 5 | Actual |
| 9876 | 242.00 | 2023-01-18 | 92 | 6 | 7 | Actual |
| 20745 | 651.00 | 2023-12-21 | 81 | 1 | 4 | Actual |
| 33912 | 5248.00 | 2024-12-20 | 23 | 7 | 5 | Actual |
| 28355 | 18241.00 | 2024-07-20 | 60 | 4 | 6 | Actual |
| 29819 | 17962.02 | 2024-08-19 | 20 | 7 | 8 | Actual |
| 11358 | 650.00 | 2023-03-20 | 61 | 7 | 3 | Budget |
| 17770 | 261.00 | 2023-09-20 | 74 | 1 | 5 | Actual |
| 34667 | 548.63 | 2024-12-20 | 74 | 1 | 13 | Actual |
| 39326 | 45.11 | 2025-04-20 | 69 | 6 | 13 | Actual |
| 16254 | 1.00 | 2023-07-21 | 96 | 2 | 11 | Actual |
| 33199 | 29092.53 | 2024-11-19 | 28 | 7 | 8 | Actual |
| 15337 | 5143.41 | 2023-06-20 | 63 | 6 | 11 | Actual |
| 12157 | 5561.79 | 2023-03-20 | 61 | 1 | 8 | Actual |
| 273 | 604.00 | 2022-05-20 | 77 | 6 | 4 | Actual |
| 5559 | 380.00 | 2022-09-20 | 77 | 6 | 8 | Budget |
| 30444 | 16779.00 | 2024-09-19 | 22 | 7 | 4 | Actual |
| 5275 | 126762.00 | 2022-09-20 | 29 | 7 | 6 | Actual |
| 26112 | 161.00 | 2024-05-19 | 77 | 5 | 6 | Actual |
| 19754 | 468.00 | 2023-11-20 | 87 | 6 | 4 | Actual |
| 7118 | 33310.00 | 2022-11-20 | 56 | 6 | 5 | Actual |
| 13486 | -22169.70 | 2023-05-19 | 92 | 7 | 7 | Actual |
| 33293 | 97.57 | 2024-11-19 | 94 | 3 | 11 | Actual |
| 33530 | -142.61 | 2024-11-19 | 91 | 1 | 13 | Actual |
| 29638 | 438.00 | 2024-08-19 | 78 | 1 | 7 | Actual |
| 38377 | 5882.00 | 2025-04-20 | 61 | 6 | 4 | Actual |
| 10001 | 269.27 | 2023-01-18 | 90 | 2 | 8 | Actual |
| 7960 | 360.00 | 2022-12-21 | 87 | 6 | 3 | Actual |
| 30803 | 276.00 | 2024-09-19 | 83 | 6 | 7 | Actual |
| 20034 | 148.00 | 2023-11-20 | 73 | 6 | 6 | Actual |
| 25604 | 1.00 | 2024-04-19 | 72 | 6 | 12 | Actual |
| 26668 | 250.76 | 2024-05-19 | 92 | 6 | 12 | Actual |
| 34668 | 341.61 | 2024-12-20 | 76 | 1 | 13 | Actual |
| 35120 | 204.00 | 2025-01-18 | 80 | 2 | 6 | Actual |
| 18699 | 40509.00 | 2023-10-20 | 12 | 2 | 4 | Actual |
| 3908 | 70.00 | 2022-08-20 | 78 | 2 | 6 | Budget |
| 17222 | 25448.53 | 2023-08-20 | 33 | 7 | 8 | Actual |
| 26831 | 1242.00 | 2024-06-19 | 77 | 1 | 3 | Actual |
| 26638 | 7501.96 | 2024-05-19 | 53 | 6 | 12 | Actual |
| 2991 | 579.00 | 2022-07-21 | 80 | 6 | 6 | Actual |
| 659 | 220.00 | 2022-05-20 | 92 | 4 | 6 | Actual |
| 38426 | 41046.00 | 2025-04-20 | 33 | 7 | 4 | Actual |
| 7838 | 66773.54 | 2022-11-20 | 14 | 7 | 8 | Actual |
| 33691 | 8323.00 | 2024-12-20 | 8 | 7 | 3 | Actual |
| 13734 | 158259.00 | 2023-05-20 | 12 | 2 | 5 | Actual |
| 23058 | 9.00 | 2024-02-18 | 96 | 6 | 6 | Actual |
| 6282 | 125.00 | 2022-10-20 | 66 | 5 | 6 | Actual |
| 26220 | 51345.00 | 2024-05-19 | 52 | 6 | 7 | Actual |
| 31454 | 336252.00 | 2024-10-19 | 29 | 7 | 3 | Actual |
| 1534 | 300.00 | 2022-06-20 | 73 | 6 | 5 | Budget |
| 5187 | 51.00 | 2022-09-20 | 85 | 5 | 6 | Actual |
| 35717 | 9788.18 | 2025-01-18 | 60 | 2 | 12 | Actual |
| 27016 | 38350.00 | 2024-06-19 | 24 | 7 | 4 | Actual |
| 24955 | 568.00 | 2024-04-19 | 61 | 2 | 6 | Actual |
| 21008 | 302.00 | 2023-12-21 | 77 | 4 | 6 | Actual |
| 34805 | 4995.00 | 2025-01-18 | 57 | 6 | 3 | Actual |
| 4710 | 280.00 | 2022-09-20 | 83 | 1 | 4 | Budget |
| 25193 | 153205.00 | 2024-04-19 | 13 | 7 | 7 | Actual |
| 38303 | 360270.00 | 2025-04-20 | 29 | 7 | 3 | Actual |
| 20042 | 78.00 | 2023-11-20 | 83 | 6 | 6 | Actual |
| 114 | 3556.00 | 2022-05-20 | 7 | 7 | 3 | Actual |
| 1968 | 240.00 | 2022-06-20 | 90 | 1 | 7 | Actual |
| 26365 | 222.30 | 2024-05-19 | 83 | 6 | 8 | Actual |
| 34330 | 45521.63 | 2024-12-20 | 38 | 7 | 8 | Actual |
| 38523 | 37510.00 | 2025-04-20 | 38 | 7 | 5 | Actual |
| 37408 | 883.00 | 2025-03-20 | 62 | 2 | 6 | Actual |
| 16799 | 91078.00 | 2023-08-20 | 14 | 7 | 5 | Actual |
| 8334 | 380.00 | 2022-12-21 | 65 | 1 | 6 | Budget |
| 6529 | 98137.00 | 2022-10-20 | 13 | 7 | 7 | Actual |
| 34341 | 308.21 | 2024-12-20 | 67 | 1 | 11 | Actual |
| 16456 | 3311.46 | 2023-07-21 | 56 | 6 | 12 | Actual |
| 2181 | 414.73 | 2022-06-20 | 66 | 6 | 8 | Actual |
| 36312 | 2038.00 | 2025-02-18 | 62 | 4 | 6 | Actual |
| 23114 | 392.00 | 2024-02-18 | 92 | 1 | 7 | Actual |
| 9182 | 200.00 | 2023-01-18 | 68 | 1 | 4 | Budget |
| 15236 | 23.10 | 2023-06-20 | 82 | 1 | 11 | Actual |
| 33768 | 384.00 | 2024-12-20 | 94 | 1 | 4 | Actual |
| 27718 | 9246.68 | 2024-06-19 | 24 | 7 | 11 | Actual |
| 19794 | 5214.00 | 2023-11-20 | 62 | 1 | 5 | Actual |
| 24848 | 673.00 | 2024-04-19 | 80 | 1 | 5 | Actual |
| 38048 | 41106.84 | 2025-03-20 | 60 | 6 | 12 | Actual |
| 29510 | 1381.00 | 2024-08-19 | 61 | 4 | 6 | Actual |
| 35610 | 76.29 | 2025-01-18 | 77 | 5 | 11 | Actual |
| 8123 | 480.00 | 2022-12-21 | 72 | 6 | 4 | Budget |
| 3559 | 4900.00 | 2022-08-20 | 61 | 1 | 4 | Budget |
| 37705 | 582.91 | 2025-03-20 | 73 | 2 | 8 | Actual |
| 8059 | 200.00 | 2022-12-21 | 68 | 1 | 4 | Budget |
| 8268 | 200.00 | 2022-12-21 | 74 | 6 | 5 | Budget |
| 38144 | 346.87 | 2025-03-20 | 73 | 2 | 13 | Actual |
| 27057 | 14.00 | 2024-06-19 | 96 | 1 | 5 | Actual |
| 27311 | 268365.00 | 2024-06-19 | 35 | 7 | 6 | Actual |
| 1875 | 405.00 | 2022-06-20 | 80 | 6 | 6 | Actual |
| 19141 | 53485.00 | 2023-10-20 | 39 | 7 | 7 | Actual |
| 26290 | 1188.98 | 2024-05-19 | 65 | 1 | 8 | Actual |
| 2873 | 50.00 | 2022-07-21 | 71 | 4 | 6 | Budget |
| 8648 | 117169.00 | 2022-12-21 | 35 | 7 | 6 | Actual |
| 23182 | 21197.00 | 2024-02-18 | 100 | 7 | 7 | Actual |
| 9634 | 49.00 | 2023-01-18 | 94 | 4 | 6 | Actual |
| 12271 | 200.00 | 2023-03-20 | 66 | 6 | 8 | Budget |
| 8811 | 84.42 | 2022-12-21 | 69 | 1 | 8 | Actual |
| 14669 | 230.00 | 2023-06-20 | 74 | 6 | 4 | Actual |
| 35911 | 7082.09 | 2025-01-18 | 28 | 7 | 13 | Actual |
| 37947 | 123.10 | 2025-03-20 | 83 | 6 | 11 | Actual |
| 35079 | 24634.00 | 2025-01-18 | 60 | 1 | 6 | Actual |
| 23046 | 105.00 | 2024-02-18 | 78 | 6 | 6 | Actual |
| 22705 | 37.00 | 2024-02-18 | 94 | 7 | 3 | Actual |
| 7808 | 141.99 | 2022-11-20 | 78 | 6 | 8 | Actual |
| 13747 | 162.00 | 2023-05-20 | 68 | 6 | 5 | Actual |
| 15703 | 182.00 | 2023-07-21 | 68 | 1 | 5 | Actual |
| 4329 | 750.00 | 2022-08-20 | 77 | 1 | 8 | Budget |
| 10886 | 23573.00 | 2023-02-18 | 40 | 7 | 6 | Actual |
| 34659 | 2132.87 | 2024-12-20 | 62 | 1 | 13 | Actual |
| 34948 | 1170.00 | 2025-01-18 | 87 | 6 | 4 | Actual |
| 27231 | 817.00 | 2024-06-19 | 62 | 5 | 6 | Actual |
| 2013 | 650.00 | 2022-06-20 | 80 | 6 | 7 | Budget |
| 26173 | 14830.00 | 2024-05-19 | 22 | 7 | 6 | Actual |
| 33879 | 547.00 | 2024-12-20 | 73 | 6 | 5 | Actual |
| 16791 | 679.00 | 2023-08-20 | 97 | 6 | 5 | Actual |
| 11063 | 200.00 | 2023-02-18 | 83 | 1 | 8 | Budget |
| 31529 | 3208.00 | 2024-10-19 | 62 | 6 | 4 | Actual |
| 38924 | 32581.99 | 2025-04-20 | 24 | 7 | 8 | Actual |
| 26782 | 632.84 | 2024-05-19 | 87 | 6 | 13 | Actual |
| 13926 | 51.00 | 2023-05-20 | 83 | 5 | 6 | Actual |
| 7575 | 234.00 | 2022-11-20 | 89 | 1 | 7 | Actual |
| 35136 | 2889.00 | 2025-01-18 | 62 | 3 | 6 | Actual |
| 4720 | -236.00 | 2022-09-20 | 91 | 1 | 4 | Actual |
| 7729 | 276.84 | 2022-11-20 | 66 | 2 | 8 | Actual |
| 10018 | 3092.05 | 2023-01-18 | 61 | 6 | 8 | Actual |
| 18767 | 452.00 | 2023-10-20 | 65 | 1 | 5 | Actual |
| 20404 | 588.00 | 2023-11-20 | 61 | 5 | 11 | Actual |
| 11754 | 100.00 | 2023-03-20 | 76 | 2 | 6 | Budget |
| 20854 | 85031.00 | 2023-12-21 | 56 | 6 | 5 | Actual |
| 5585 | 801200.00 | 2022-09-20 | 101 | 6 | 8 | Budget |
| 13906 | -169.00 | 2023-05-20 | 91 | 4 | 6 | Actual |
| 20029 | 108.00 | 2023-11-20 | 67 | 6 | 6 | Actual |
| 10230 | 75688.00 | 2023-02-18 | 35 | 7 | 3 | Actual |
| 11918 | 90.00 | 2023-03-20 | 90 | 5 | 6 | Actual |
| 20232 | 3329.93 | 2023-11-20 | 54 | 6 | 8 | Actual |
| 14625 | 47499.00 | 2023-06-20 | 60 | 1 | 4 | Actual |
| 10409 | 21106.00 | 2023-02-18 | 24 | 7 | 4 | Actual |
| 335 | 1900.00 | 2022-05-20 | 62 | 1 | 5 | Budget |
| 14009 | 130.00 | 2023-05-20 | 71 | 1 | 7 | Actual |
| 2411 | 100.00 | 2022-07-21 | 74 | 7 | 3 | Budget |
| 28022 | 222.00 | 2024-07-20 | 84 | 6 | 3 | Actual |
| 35866 | 29698.30 | 2025-01-18 | 60 | 6 | 13 | Actual |
| 12351 | 380.00 | 2023-04-20 | 66 | 1 | 3 | Budget |
| 34440 | 157.15 | 2024-12-20 | 90 | 4 | 11 | Actual |
| 38138 | 583.72 | 2025-03-20 | 65 | 2 | 13 | Actual |
| 18403 | 1139.08 | 2023-09-20 | 61 | 6 | 11 | Actual |
| 34359 | -300.30 | 2024-12-20 | 91 | 1 | 11 | Actual |
| 12625 | 52.00 | 2023-04-20 | 82 | 6 | 4 | Actual |
| 24640 | 333.00 | 2024-04-19 | 84 | 1 | 3 | Actual |
| 31402 | 7829.00 | 2024-10-19 | 52 | 6 | 3 | Actual |
| 10298 | 187.00 | 2023-02-18 | 68 | 1 | 4 | Actual |
| 24350 | 26.29 | 2024-03-19 | 83 | 2 | 11 | Actual |
| 6132 | 9600.00 | 2022-10-20 | 60 | 2 | 6 | Budget |
| 31832 | 374.00 | 2024-10-19 | 77 | 6 | 6 | Actual |
| 19685 | 118.00 | 2023-11-20 | 78 | 7 | 3 | Actual |
| 8628 | 547222.00 | 2022-12-21 | 4 | 7 | 6 | Actual |
| 26718 | 22.30 | 2024-05-19 | 82 | 1 | 13 | Actual |
| 38265 | 127.00 | 2025-04-20 | 71 | 6 | 3 | Actual |
| 37188 | -127.00 | 2025-03-20 | 91 | 7 | 3 | Actual |
| 23059 | 595.00 | 2024-02-18 | 97 | 6 | 6 | Actual |
| 24847 | 175.00 | 2024-04-19 | 78 | 1 | 5 | Actual |
| 12276 | 31.38 | 2023-03-20 | 69 | 6 | 8 | Actual |
| 37832 | 9.27 | 2025-03-20 | 82 | 2 | 11 | Actual |
| 17758 | 497885.00 | 2023-09-20 | 46 | 7 | 4 | Actual |
| 11186 | 34500.00 | 2023-02-18 | 99 | 6 | 8 | Actual |
| 36748 | 7481.75 | 2025-02-18 | 60 | 5 | 11 | Actual |
| 21338 | 18.84 | 2023-12-21 | 82 | 1 | 11 | Actual |
| 14248 | 303.96 | 2023-05-20 | 62 | 2 | 11 | Actual |
| 18489 | 144.38 | 2023-09-20 | 52 | 6 | 12 | Actual |
| 2160 | 23090.91 | 2022-06-20 | 52 | 6 | 8 | Actual |
| 653 | 67.00 | 2022-05-20 | 85 | 4 | 6 | Actual |
| 38721 | 164802.00 | 2025-04-20 | 39 | 7 | 6 | Actual |
| 4025 | 6.00 | 2022-08-20 | 96 | 4 | 6 | Actual |
| 4658 | 100.00 | 2022-09-20 | 81 | 7 | 3 | Budget |
| 33703 | 308802.00 | 2024-12-20 | 29 | 7 | 3 | Actual |
| 30818 | 37659.00 | 2024-09-19 | 7 | 7 | 7 | Actual |
| 18873 | 21.00 | 2023-10-20 | 82 | 1 | 6 | Actual |
| 18075 | 11.00 | 2023-09-20 | 96 | 1 | 7 | Actual |
| 13849 | 113.00 | 2023-05-20 | 87 | 2 | 6 | Actual |
| 23697 | 59.00 | 2024-03-19 | 78 | 7 | 3 | Actual |
| 38581 | 6.00 | 2025-04-20 | 96 | 2 | 6 | Actual |
| 26020 | 5912.00 | 2024-05-19 | 60 | 2 | 6 | Actual |
| 5354 | 380.00 | 2022-09-20 | 66 | 6 | 7 | Budget |
| 37248 | 1080.00 | 2025-03-20 | 87 | 6 | 4 | Actual |
| 34689 | 155.64 | 2024-12-20 | 67 | 2 | 13 | Actual |
| 27496 | 275.33 | 2024-06-19 | 90 | 6 | 8 | Actual |
| 28898 | 162.46 | 2024-07-20 | 78 | 1 | 12 | Actual |
| 16342 | 1384.83 | 2023-07-21 | 61 | 6 | 11 | Actual |
| 11107 | 402.60 | 2023-02-18 | 81 | 2 | 8 | Actual |
| 587 | 167.00 | 2022-05-20 | 74 | 3 | 6 | Actual |
| 15995 | 78.00 | 2023-07-21 | 71 | 1 | 7 | Actual |
| 24981 | 854054.00 | 2024-04-19 | 11 | 3 | 6 | Actual |
| 20800 | 31307.00 | 2023-12-21 | 14 | 7 | 4 | Actual |
| 799 | 629881.70 | 2022-05-20 | 45 | 7 | 6 | Actual |
| 15506 | 547.00 | 2023-07-21 | 90 | 1 | 3 | Actual |
| 35441 | 416.24 | 2025-01-18 | 74 | 6 | 8 | Actual |
| 6415 | 4840.00 | 2022-10-20 | 61 | 1 | 7 | Actual |
| 22684 | 196.00 | 2024-02-18 | 66 | 7 | 3 | Actual |
| 18884 | 10649.00 | 2023-10-20 | 60 | 2 | 6 | Actual |
| 4917 | 100.00 | 2022-09-20 | 85 | 6 | 5 | Budget |
| 22630 | 91.00 | 2024-02-18 | 71 | 6 | 3 | Actual |
| 29961 | 65.65 | 2024-08-19 | 71 | 6 | 11 | Actual |
| 27069 | 158.00 | 2024-06-19 | 68 | 6 | 5 | Actual |
| 2770 | 100.00 | 2022-07-21 | 66 | 2 | 6 | Budget |
| 1190 | 1100.00 | 2022-06-20 | 62 | 6 | 3 | Budget |
| 9151 | 68.00 | 2023-01-18 | 81 | 7 | 3 | Actual |
| 20322 | 6934.93 | 2023-11-20 | 60 | 2 | 11 | Actual |
| 18632 | 267630.00 | 2023-10-20 | 29 | 7 | 3 | Actual |
| 16362 | 34.80 | 2023-07-21 | 85 | 6 | 11 | Actual |
| 38161 | 19584.07 | 2025-03-20 | 52 | 6 | 13 | Actual |
| 15101 | 8467.91 | 2023-06-20 | 61 | 1 | 8 | Actual |
| 17020 | 7215.00 | 2023-08-20 | 61 | 1 | 7 | Actual |
| 27752 | 109.27 | 2024-06-19 | 85 | 1 | 12 | Actual |
| 13483 | -29794.50 | 2023-05-19 | 92 | 7 | 6 | Actual |
| 38534 | 200.00 | 2025-04-20 | 67 | 1 | 6 | Actual |
| 38300 | 8748.00 | 2025-04-20 | 23 | 7 | 3 | Actual |
| 25153 | 9100.00 | 2024-04-19 | 53 | 6 | 7 | Actual |
| 30136 | 287.22 | 2024-08-19 | 66 | 1 | 13 | Actual |
| 12619 | 200.00 | 2023-04-20 | 78 | 6 | 4 | Budget |
| 31482 | 25.00 | 2024-10-19 | 82 | 7 | 3 | Actual |
| 34156 | 21099.00 | 2024-12-20 | 57 | 6 | 7 | Actual |
| 3525 | 40.00 | 2022-08-20 | 71 | 7 | 3 | Budget |
| 32693 | 87250.00 | 2024-11-19 | 21 | 7 | 4 | Actual |
| 22901 | 34.00 | 2024-02-18 | 71 | 1 | 6 | Actual |
| 14249 | 47.57 | 2023-05-20 | 65 | 2 | 11 | Actual |
| 23461 | 19.91 | 2024-02-18 | 82 | 6 | 11 | Actual |
| 538 | 160.00 | 2022-05-20 | 74 | 2 | 6 | Actual |
| 9435 | 15024.00 | 2023-01-18 | 33 | 7 | 5 | Actual |
| 36935 | 53347.50 | 2025-02-18 | 15 | 7 | 12 | Actual |
| 28823 | 61673.18 | 2024-07-20 | 56 | 6 | 11 | Actual |
| 22929 | 34.00 | 2024-02-18 | 73 | 2 | 6 | Actual |
| 29651 | 17.00 | 2024-08-19 | 96 | 1 | 7 | Actual |
| 24374 | 164.59 | 2024-03-19 | 80 | 3 | 11 | Actual |
| 17304 | 35.87 | 2023-08-20 | 83 | 3 | 11 | Actual |
| 1064 | 50.00 | 2022-05-20 | 71 | 6 | 8 | Budget |
| 3714 | 90.00 | 2022-08-20 | 71 | 1 | 5 | Budget |
| 36878 | 100.76 | 2025-02-18 | 77 | 2 | 12 | Actual |
| 22283 | 46.54 | 2024-01-18 | 82 | 6 | 8 | Actual |
| 16343 | 1246.53 | 2023-07-21 | 62 | 6 | 11 | Actual |
| 19295 | 327.36 | 2023-10-20 | 61 | 2 | 11 | Actual |
| 26867 | 299.00 | 2024-06-19 | 78 | 6 | 3 | Actual |
| 10965 | 750.00 | 2023-02-18 | 72 | 6 | 7 | Budget |
| 18200 | 92937.66 | 2023-09-20 | 57 | 6 | 8 | Actual |
| 11556 | 168.00 | 2023-03-20 | 68 | 1 | 5 | Actual |
| 18503 | 2.89 | 2023-09-20 | 72 | 6 | 12 | Actual |
| 36900 | 8265.81 | 2025-02-18 | 63 | 6 | 12 | Actual |
| 35156 | 445.00 | 2025-01-18 | 90 | 3 | 6 | Actual |
| 5837 | 278.00 | 2022-10-20 | 83 | 1 | 4 | Actual |
| 28272 | 493773.00 | 2024-07-20 | 46 | 7 | 5 | Actual |
| 36375 | 18.00 | 2025-02-18 | 69 | 6 | 6 | Actual |
| 20136 | 128.00 | 2023-11-20 | 85 | 6 | 7 | Actual |
| 5827 | 1015.00 | 2022-10-20 | 77 | 1 | 4 | Actual |
| 29212 | 353338.00 | 2024-08-19 | 43 | 7 | 3 | Actual |
| 21320 | 1791924.56 | 2023-12-21 | 46 | 7 | 8 | Actual |
| 29873 | 12.46 | 2024-08-19 | 69 | 2 | 11 | Actual |
| 9427 | 37752.00 | 2023-01-18 | 21 | 7 | 5 | Actual |
| 25343 | 57.14 | 2024-04-19 | 68 | 1 | 11 | Actual |
| 33717 | 1673.00 | 2024-12-20 | 62 | 7 | 3 | Actual |
| 6741 | 20900.00 | 2022-11-20 | 60 | 1 | 3 | Budget |
| 38570 | 262.00 | 2025-04-20 | 80 | 2 | 6 | Actual |
| 9570 | 648.00 | 2023-01-18 | 80 | 3 | 6 | Actual |
| 28254 | 47217.00 | 2024-07-20 | 19 | 7 | 5 | Actual |
| 32020 | -270.13 | 2024-10-19 | 91 | 2 | 8 | Actual |
| 27940 | 331374.09 | 2024-06-19 | 101 | 6 | 13 | Actual |
| 14547 | 114.00 | 2023-06-20 | 71 | 6 | 3 | Actual |
| 34704 | 632.84 | 2024-12-20 | 87 | 2 | 13 | Actual |
| 12344 | 28100.00 | 2023-04-20 | 60 | 1 | 3 | Budget |
| 10444 | 200.00 | 2023-02-18 | 74 | 1 | 5 | Budget |
| 2562 | 18460.00 | 2022-07-21 | 28 | 7 | 4 | Actual |
| 13739 | 61182.00 | 2023-05-20 | 57 | 6 | 5 | Actual |
| 19075 | 349.00 | 2023-10-20 | 90 | 1 | 7 | Actual |
| 22569 | 3680.61 | 2024-01-18 | 20 | 7 | 12 | Actual |
| 12311 | 618.00 | 2023-03-20 | 97 | 6 | 8 | Actual |
| 34379 | 113.53 | 2024-12-20 | 81 | 2 | 11 | Actual |
| 32687 | 117399.00 | 2024-11-19 | 13 | 7 | 4 | Actual |
| 23185 | 4819.35 | 2024-02-18 | 62 | 1 | 8 | Actual |
| 13396 | 11400.00 | 2023-04-20 | 63 | 6 | 8 | Budget |
| 30987 | -187.54 | 2024-09-19 | 91 | 1 | 11 | Actual |
| 27548 | 51.82 | 2024-06-19 | 82 | 1 | 11 | Actual |
| 34973 | 301938.00 | 2025-01-18 | 29 | 7 | 4 | Actual |
| 16372 | 210637.66 | 2023-07-21 | 101 | 6 | 11 | Actual |
| 32625 | 106.00 | 2024-11-19 | 69 | 1 | 4 | Actual |
| 21355 | 58.21 | 2023-12-21 | 67 | 2 | 11 | Actual |
| 20260 | 393.51 | 2023-11-20 | 92 | 6 | 8 | Actual |
| 25899 | 5915.00 | 2024-05-19 | 61 | 1 | 5 | Actual |
| 5759 | 646.00 | 2022-10-20 | 62 | 7 | 3 | Actual |
| 18217 | 955.64 | 2023-09-20 | 80 | 6 | 8 | Actual |
| 22753 | 200.00 | 2024-02-18 | 74 | 6 | 4 | Actual |
| 16977 | 267.00 | 2023-08-20 | 81 | 6 | 6 | Actual |
| 11515 | 442051.00 | 2023-03-20 | 101 | 6 | 4 | Actual |
| 26139 | 21.00 | 2024-05-19 | 69 | 6 | 6 | Actual |
| 3154 | 561151.00 | 2022-07-21 | 101 | 6 | 7 | Actual |
| 4199 | 200.00 | 2022-08-20 | 83 | 1 | 7 | Budget |
| 30241 | 31901.85 | 2024-08-19 | 37 | 7 | 13 | Actual |
| 38152 | 141.61 | 2025-03-20 | 83 | 2 | 13 | Actual |
| 11244 | 710.00 | 2023-03-20 | 80 | 1 | 3 | Actual |
| 16861 | 121.00 | 2023-08-20 | 77 | 2 | 6 | Actual |
| 29664 | 240.00 | 2024-08-19 | 67 | 6 | 7 | Actual |
| 15221 | 2200.80 | 2023-06-20 | 61 | 1 | 11 | Actual |
| 26628 | 12.46 | 2024-05-19 | 84 | 1 | 12 | Actual |
| 38117 | 260.91 | 2025-03-20 | 73 | 1 | 13 | Actual |
| 24704 | 42540.00 | 2024-04-19 | 32 | 7 | 3 | Actual |
| 22973 | 12.00 | 2024-02-18 | 96 | 3 | 6 | Actual |
| 25743 | 1195.00 | 2024-05-19 | 97 | 6 | 3 | Actual |
| 26633 | -137.54 | 2024-05-19 | 91 | 1 | 12 | Actual |
| 5925 | 9416.00 | 2022-10-20 | 22 | 7 | 4 | Actual |
| 13215 | 200.00 | 2023-04-20 | 67 | 6 | 7 | Budget |
| 33307 | 275.23 | 2024-11-19 | 77 | 4 | 11 | Actual |
| 16694 | -194.00 | 2023-08-20 | 91 | 6 | 4 | Actual |
| 34750 | 34508.91 | 2024-12-20 | 14 | 7 | 13 | Actual |
| 33773 | 31.00 | 2024-12-20 | 54 | 6 | 4 | Actual |
| 23906 | 60.00 | 2024-03-19 | 71 | 1 | 6 | Actual |
| 14524 | 252.00 | 2023-06-20 | 84 | 1 | 3 | Actual |
| 11173 | 132.90 | 2023-02-18 | 84 | 6 | 8 | Actual |
| 28859 | 21559.67 | 2024-07-20 | 7 | 7 | 11 | Actual |
| 3569 | 231.00 | 2022-08-20 | 68 | 1 | 4 | Actual |
| 4108 | 1118.00 | 2022-08-20 | 76 | 6 | 6 | Actual |
| 28446 | 8666.00 | 2024-07-20 | 8 | 7 | 6 | Actual |
| 21739 | 53.00 | 2024-01-18 | 69 | 1 | 4 | Actual |
| 26990 | 240.00 | 2024-06-19 | 83 | 6 | 4 | Actual |
| 15109 | 585.94 | 2023-06-20 | 73 | 1 | 8 | Actual |
| 27498 | 367.75 | 2024-06-19 | 92 | 6 | 8 | Actual |
| 38393 | 686.00 | 2025-04-20 | 81 | 6 | 4 | Actual |
| 898 | 119.00 | 2022-05-20 | 84 | 6 | 7 | Actual |
| 35360 | 71607.00 | 2025-01-18 | 34 | 7 | 7 | Actual |
| 24783 | 54.00 | 2024-04-19 | 71 | 6 | 4 | Actual |
| 26720 | 64.41 | 2024-05-19 | 84 | 1 | 13 | Actual |
| 31329 | 696.00 | 2024-09-19 | 77 | 6 | 13 | Actual |
| 24855 | 158.00 | 2024-04-19 | 89 | 1 | 5 | Actual |
| 11588 | 364.00 | 2023-03-20 | 92 | 1 | 5 | Actual |
| 14676 | 114.00 | 2023-06-20 | 83 | 6 | 4 | Actual |
| 13284 | 15848.00 | 2023-04-20 | 100 | 7 | 7 | Actual |
| 24118 | 422.00 | 2024-03-19 | 92 | 1 | 7 | Actual |
| 915 | 4029.00 | 2022-05-20 | 7 | 7 | 7 | Actual |
| 30127 | 32115.19 | 2024-08-19 | 39 | 7 | 12 | Actual |
| 31072 | 5.00 | 2024-09-19 | 96 | 4 | 11 | Actual |
| 17998 | 23.00 | 2023-09-20 | 69 | 6 | 6 | Actual |
| 3963 | 39.00 | 2022-08-20 | 82 | 3 | 6 | Actual |
| 21685 | 56836.00 | 2024-01-18 | 19 | 7 | 3 | Actual |
| 266 | 263.00 | 2022-05-20 | 73 | 6 | 4 | Actual |
| 12244 | 82.90 | 2023-03-20 | 89 | 2 | 8 | Actual |
| 24188 | 8133.05 | 2024-03-19 | 62 | 1 | 8 | Actual |
| 34113 | 42031.00 | 2024-12-20 | 32 | 7 | 6 | Actual |
| 38667 | 23714.00 | 2025-04-20 | 60 | 6 | 6 | Actual |
| 18859 | 1078.00 | 2023-10-20 | 62 | 1 | 6 | Actual |
| 12080 | 301.00 | 2023-03-20 | 65 | 6 | 7 | Actual |
| 36385 | 29.00 | 2025-02-18 | 82 | 6 | 6 | Actual |
| 22578 | 7663.67 | 2024-01-18 | 33 | 7 | 12 | Actual |
| 21106 | 2634545.00 | 2023-12-21 | 43 | 7 | 6 | Actual |
| 18776 | 614.00 | 2023-10-20 | 77 | 1 | 5 | Actual |
| 25334 | 34949.31 | 2024-04-19 | 43 | 7 | 8 | Actual |
| 34652 | 37853.59 | 2024-12-20 | 39 | 7 | 12 | Actual |
| 6418 | 380.00 | 2022-10-20 | 65 | 1 | 7 | Budget |
| 6425 | 200.00 | 2022-10-20 | 68 | 1 | 7 | Budget |
| 1662 | 96.00 | 2022-06-20 | 74 | 2 | 6 | Actual |
| 15245 | 67.78 | 2023-06-20 | 94 | 1 | 11 | Actual |
| 13022 | 127.00 | 2023-04-20 | 73 | 5 | 6 | Actual |
| 31924 | 328.00 | 2024-10-19 | 78 | 6 | 7 | Actual |
| 10085 | 17318.07 | 2023-01-18 | 28 | 7 | 8 | Actual |
| 21549 | 1551.85 | 2023-12-21 | 12 | 2 | 12 | Actual |
| 36806 | 6.00 | 2025-02-18 | 96 | 6 | 11 | Actual |
| 11440 | 200.00 | 2023-03-20 | 85 | 1 | 4 | Budget |
| 36497 | 194816.00 | 2025-02-18 | 15 | 7 | 7 | Actual |
| 5097 | 148.00 | 2022-09-20 | 89 | 3 | 6 | Actual |
| 20071 | 31223.00 | 2023-11-20 | 32 | 7 | 6 | Actual |
| 20486 | 17122.35 | 2023-11-20 | 34 | 7 | 11 | Actual |
| 8126 | 218.00 | 2022-12-21 | 74 | 6 | 4 | Actual |
| 13603 | 79.00 | 2023-05-20 | 84 | 7 | 3 | Actual |
| 20454 | 48.63 | 2023-11-20 | 83 | 6 | 11 | Actual |
| 25813 | 306.00 | 2024-05-19 | 74 | 1 | 4 | Actual |
| 23470 | 2119.95 | 2024-02-18 | 94 | 6 | 11 | Actual |
| 29143 | 468.00 | 2024-08-19 | 89 | 1 | 3 | Actual |
| 37819 | 70.97 | 2025-03-20 | 65 | 2 | 11 | Actual |
| 11619 | 80.00 | 2023-03-20 | 71 | 6 | 5 | Budget |
| 24590 | 5.00 | 2024-03-19 | 96 | 6 | 12 | Actual |
| 10622 | 59.00 | 2023-02-18 | 68 | 2 | 6 | Actual |
| 3230 | 112354.69 | 2022-07-21 | 12 | 2 | 8 | Actual |
| 8366 | 527.00 | 2022-12-21 | 87 | 1 | 6 | Actual |
| 33003 | 5841.00 | 2024-11-19 | 62 | 1 | 7 | Actual |
| 8353 | 165.00 | 2022-12-21 | 78 | 1 | 6 | Actual |
| 16439 | 12.46 | 2023-07-21 | 76 | 2 | 12 | Actual |
| 37979 | 34101.39 | 2025-03-20 | 34 | 7 | 11 | Actual |
| 20074 | 79813.00 | 2023-11-20 | 35 | 7 | 6 | Actual |
| 704 | 109.00 | 2022-05-20 | 90 | 5 | 6 | Actual |
| 28612 | 955.64 | 2024-07-20 | 87 | 2 | 8 | Actual |
| 17914 | 126.00 | 2023-09-20 | 68 | 3 | 6 | Actual |
| 9325 | 322.00 | 2023-01-18 | 73 | 1 | 5 | Actual |
| 6323 | 12700.00 | 2022-10-20 | 53 | 6 | 6 | Budget |
| 7588 | 1500.00 | 2022-11-20 | 57 | 6 | 7 | Budget |
| 33074 | 16422.00 | 2024-11-19 | 20 | 7 | 7 | Actual |
| 19359 | 80.55 | 2023-10-20 | 76 | 4 | 11 | Actual |
| 5768 | 46.00 | 2022-10-20 | 68 | 7 | 3 | Actual |
| 13578 | 48219.00 | 2023-05-20 | 38 | 7 | 3 | Actual |
| 9988 | 537.45 | 2023-01-18 | 81 | 2 | 8 | Actual |
| 21062 | 119.00 | 2023-12-21 | 74 | 6 | 6 | Actual |
| 10655 | 3.00 | 2023-02-18 | 96 | 2 | 6 | Actual |
| 15729 | 27521.00 | 2023-07-21 | 57 | 6 | 5 | Actual |
| 7789 | 200.00 | 2022-11-20 | 66 | 6 | 8 | Budget |
| 1557 | 111.00 | 2022-06-20 | 89 | 6 | 5 | Actual |
| 38668 | 2433.00 | 2025-04-20 | 61 | 6 | 6 | Actual |
| 19497 | 14.59 | 2023-10-20 | 66 | 2 | 12 | Actual |
| 32628 | 401.00 | 2024-11-19 | 74 | 1 | 4 | Actual |
| 31678 | 776715.00 | 2024-10-19 | 46 | 7 | 5 | Actual |
| 29383 | 294.00 | 2024-08-19 | 78 | 6 | 5 | Actual |
| 675 | 60.00 | 2022-05-20 | 68 | 5 | 6 | Budget |
| 15331 | 24886.33 | 2023-06-20 | 54 | 6 | 11 | Actual |
| 24868 | 3728.00 | 2024-04-19 | 61 | 6 | 5 | Actual |
| 34201 | 6062.00 | 2024-12-20 | 23 | 7 | 7 | Actual |
| 21239 | 335.94 | 2023-12-21 | 73 | 2 | 8 | Actual |
| 10744 | 410.00 | 2023-02-18 | 87 | 4 | 6 | Actual |
| 12010 | 23350.00 | 2023-03-20 | 40 | 7 | 6 | Actual |
| 3266 | 102.60 | 2022-07-21 | 84 | 2 | 8 | Actual |
| 26954 | 1088.00 | 2024-06-19 | 81 | 1 | 4 | Actual |
| 14848 | 90.00 | 2023-06-20 | 76 | 2 | 6 | Actual |
| 18754 | 29644.00 | 2023-10-20 | 33 | 7 | 4 | Actual |
| 32665 | 1058.00 | 2024-11-19 | 77 | 6 | 4 | Actual |
| 11069 | 750.00 | 2023-02-18 | 87 | 1 | 8 | Budget |
| 35783 | 5531.71 | 2025-01-18 | 8 | 7 | 12 | Actual |
| 10502 | 200.00 | 2023-02-18 | 74 | 6 | 5 | Budget |
| 640 | 100.00 | 2022-05-20 | 78 | 4 | 6 | Budget |
| 29008 | 380.21 | 2024-07-20 | 65 | 1 | 13 | Actual |
| 31354 | 13806.77 | 2024-09-19 | 19 | 7 | 13 | Actual |
| 4490 | 16987.76 | 2022-08-20 | 100 | 7 | 8 | Actual |
| 28257 | 12584.00 | 2024-07-20 | 22 | 7 | 5 | Actual |
| 27455 | 867.76 | 2024-06-19 | 81 | 2 | 8 | Actual |
| 35880 | 696.00 | 2025-01-18 | 77 | 6 | 13 | Actual |
| 34304 | 6.00 | 2024-12-20 | 96 | 6 | 8 | Actual |
| 27818 | 378.43 | 2024-06-19 | 92 | 6 | 12 | Actual |
| 408 | 300.00 | 2022-05-20 | 73 | 6 | 5 | Budget |
| 23781 | 64307.00 | 2024-03-19 | 13 | 7 | 4 | Actual |
| 3222 | 1092.01 | 2022-07-21 | 87 | 1 | 8 | Actual |
| 33325 | 14521.24 | 2024-11-19 | 56 | 6 | 11 | Actual |
| 16520 | 778.00 | 2023-08-20 | 66 | 1 | 3 | Actual |
| 16617 | 161.00 | 2023-08-20 | 73 | 7 | 3 | Actual |
| 20833 | 322.00 | 2023-12-21 | 74 | 1 | 5 | Actual |
| 23213 | 3381.45 | 2024-02-18 | 62 | 2 | 8 | Actual |
| 11862 | 86.00 | 2023-03-20 | 83 | 4 | 6 | Actual |
| 14920 | 179.00 | 2023-06-20 | 65 | 5 | 6 | Actual |
| 29 | 550.00 | 2022-05-20 | 80 | 1 | 3 | Budget |
| 36844 | 94.38 | 2025-02-18 | 68 | 1 | 12 | Actual |
| 12743 | 200.00 | 2023-04-20 | 67 | 6 | 5 | Budget |
| 10555 | 20232.00 | 2023-02-18 | 38 | 7 | 5 | Actual |
| 14633 | 66.00 | 2023-06-20 | 71 | 1 | 4 | Actual |
| 36243 | 661.00 | 2025-02-18 | 80 | 1 | 6 | Actual |
| 21061 | 127.00 | 2023-12-21 | 73 | 6 | 6 | Actual |
| 38018 | 542.26 | 2025-03-20 | 62 | 2 | 12 | Actual |
| 36394 | 11.00 | 2025-02-18 | 96 | 6 | 6 | Actual |
| 29094 | 691186.06 | 2024-07-20 | 4 | 7 | 13 | Actual |
| 24573 | 3.95 | 2024-03-19 | 72 | 6 | 12 | Actual |
| 6570 | 400.00 | 2022-10-20 | 73 | 1 | 8 | Budget |
| 8391 | 26.00 | 2022-12-21 | 71 | 2 | 6 | Actual |
| 27671 | 202644.96 | 2024-06-19 | 56 | 6 | 11 | Actual |
| 16981 | 78.00 | 2023-08-20 | 85 | 6 | 6 | Actual |
| 20620 | 478.00 | 2023-12-21 | 74 | 1 | 3 | Actual |
| 20942 | 7535.00 | 2023-12-21 | 60 | 2 | 6 | Actual |
| 10492 | 210.00 | 2023-02-18 | 68 | 6 | 5 | Actual |
| 6898 | 79.00 | 2022-11-20 | 74 | 7 | 3 | Actual |
| 14732 | 542.00 | 2023-06-20 | 81 | 1 | 5 | Actual |
| 33754 | 846.00 | 2024-12-20 | 76 | 1 | 4 | Actual |
| 22379 | 3.00 | 2024-01-18 | 96 | 2 | 11 | Actual |
| 728 | 285.00 | 2022-05-20 | 66 | 6 | 6 | Actual |
| 25071 | 126.00 | 2024-04-19 | 67 | 6 | 6 | Actual |
| 14082 | 51712.00 | 2023-05-20 | 31 | 7 | 7 | Actual |
| 9252 | 550.00 | 2023-01-18 | 77 | 6 | 4 | Budget |
Generated 2025-06-19 12:37:33.025 UTC