[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 2521
33976 items
NOTE: Only 1000 elements of total 33976 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39360 | 3680.27 | 2025-04-20 | 22 | 7 | 13 | Actual |
| 18360 | 37.99 | 2023-09-20 | 83 | 4 | 11 | Actual |
| 35431 | 2775.38 | 2025-01-18 | 62 | 6 | 8 | Actual |
| 10373 | 650.00 | 2023-02-18 | 80 | 6 | 4 | Budget |
| 19806 | 788.00 | 2023-11-20 | 80 | 1 | 5 | Actual |
| 39303 | 66.17 | 2025-04-20 | 82 | 2 | 13 | Actual |
| 31132 | 12914.83 | 2024-09-19 | 38 | 7 | 11 | Actual |
| 32548 | 602.00 | 2024-11-19 | 81 | 6 | 3 | Actual |
| 4444 | 45.02 | 2022-08-20 | 82 | 6 | 8 | Actual |
| 18635 | 36709.00 | 2023-10-20 | 33 | 7 | 3 | Actual |
| 3907 | 200.00 | 2022-08-20 | 77 | 2 | 6 | Budget |
| 5952 | 256.00 | 2022-10-20 | 67 | 1 | 5 | Actual |
| 27968 | 6669.80 | 2024-06-19 | 100 | 7 | 13 | Actual |
| 37441 | 52.00 | 2025-03-20 | 69 | 3 | 6 | Actual |
| 25391 | 1.00 | 2024-04-19 | 96 | 2 | 11 | Actual |
| 16960 | 24413.00 | 2023-08-20 | 60 | 6 | 6 | Actual |
| 1349 | 217.00 | 2022-06-20 | 83 | 1 | 4 | Actual |
| 13283 | 1446837.00 | 2023-04-20 | 46 | 7 | 7 | Actual |
| 4467 | 117782.06 | 2022-08-20 | 13 | 7 | 8 | Actual |
| 34570 | 85.87 | 2024-12-20 | 67 | 2 | 12 | Actual |
| 2855 | 96.00 | 2022-07-21 | 94 | 3 | 6 | Actual |
| 19456 | 6779.61 | 2023-10-20 | 33 | 7 | 11 | Actual |
| 8324 | 435902.00 | 2022-12-21 | 43 | 7 | 5 | Actual |
| 4341 | 100.00 | 2022-08-20 | 84 | 1 | 8 | Budget |
| 34916 | -483.00 | 2025-01-18 | 91 | 1 | 4 | Actual |
| 22302 | 94724.06 | 2024-01-18 | 14 | 7 | 8 | Actual |
| 17161 | 104.11 | 2023-08-20 | 89 | 2 | 8 | Actual |
| 8290 | 174.00 | 2022-12-21 | 90 | 6 | 5 | Actual |
| 19654 | 16944.00 | 2023-11-20 | 20 | 7 | 3 | Actual |
| 17932 | 532.00 | 2023-09-20 | 92 | 3 | 6 | Actual |
| 28833 | 41.19 | 2024-07-20 | 69 | 6 | 11 | Actual |
| 36943 | 8004.10 | 2025-02-18 | 28 | 7 | 12 | Actual |
| 38817 | 2515903.00 | 2025-04-20 | 46 | 7 | 7 | Actual |
| 9144 | 94.00 | 2023-01-18 | 77 | 7 | 3 | Actual |
| 31780 | 64.00 | 2024-10-19 | 85 | 4 | 6 | Actual |
| 29119 | 1454896.71 | 2024-07-20 | 43 | 7 | 13 | Actual |
| 22112 | 18225.00 | 2024-01-18 | 100 | 7 | 6 | Actual |
| 28861 | 99948.37 | 2024-07-20 | 13 | 7 | 11 | Actual |
| 39349 | 575587.42 | 2025-04-20 | 4 | 7 | 13 | Actual |
| 38120 | 506.52 | 2025-03-20 | 77 | 1 | 13 | Actual |
| 2796 | 25.00 | 2022-07-21 | 84 | 2 | 6 | Actual |
| 24213 | 278235.05 | 2024-03-19 | 12 | 2 | 8 | Actual |
| 28741 | 2134.84 | 2024-07-20 | 62 | 3 | 11 | Actual |
| 18954 | 15.00 | 2023-10-20 | 82 | 4 | 6 | Actual |
| 11850 | 195.00 | 2023-03-20 | 76 | 4 | 6 | Actual |
| 6485 | 203.00 | 2022-10-20 | 68 | 6 | 7 | Actual |
| 38751 | 385.00 | 2025-04-20 | 94 | 1 | 7 | Actual |
| 11477 | 60.00 | 2023-03-20 | 69 | 6 | 4 | Actual |
| 22416 | 97.57 | 2024-01-18 | 73 | 4 | 11 | Actual |
| 16064 | 4422.00 | 2023-07-21 | 23 | 7 | 7 | Actual |
| 31200 | 3398.69 | 2024-09-19 | 62 | 6 | 12 | Actual |
| 2501 | 336.00 | 2022-07-21 | 65 | 6 | 4 | Actual |
| 36486 | 44651.00 | 2025-02-18 | 94 | 6 | 7 | Actual |
| 36394 | 11.00 | 2025-02-18 | 96 | 6 | 6 | Actual |
| 26889 | 67739.00 | 2024-06-19 | 14 | 7 | 3 | Actual |
| 37172 | 19.00 | 2025-03-20 | 69 | 7 | 3 | Actual |
| 19875 | 20986.00 | 2023-11-20 | 33 | 7 | 5 | Actual |
| 2315 | 2400.00 | 2022-07-21 | 63 | 6 | 3 | Budget |
| 32516 | 293.00 | 2024-11-19 | 84 | 1 | 3 | Actual |
| 37982 | 13947.83 | 2025-03-20 | 38 | 7 | 11 | Actual |
| 4250 | 630.00 | 2022-08-20 | 77 | 6 | 7 | Actual |
| 38212 | 9331.25 | 2025-03-20 | 32 | 7 | 13 | Actual |
| 22630 | 91.00 | 2024-02-18 | 71 | 6 | 3 | Actual |
| 34184 | 50151.00 | 2024-12-20 | 94 | 6 | 7 | Actual |
| 26931 | 338.00 | 2024-06-19 | 87 | 7 | 3 | Actual |
| 23763 | 47.00 | 2024-03-19 | 82 | 6 | 4 | Actual |
| 16652 | 70.00 | 2023-08-20 | 82 | 1 | 4 | Actual |
| 35071 | 134124.00 | 2025-01-18 | 35 | 7 | 5 | Actual |
| 17631 | 37748.00 | 2023-09-20 | 33 | 7 | 3 | Actual |
| 28530 | 426.00 | 2024-07-20 | 92 | 6 | 7 | Actual |
| 4552 | 850.00 | 2022-09-20 | 62 | 6 | 3 | Budget |
| 21520 | 151030.32 | 2023-12-21 | 43 | 7 | 11 | Actual |
| 5978 | 200.00 | 2022-10-20 | 84 | 1 | 5 | Budget |
| 35187 | 960.00 | 2025-01-18 | 61 | 5 | 6 | Actual |
| 12608 | 348.00 | 2023-04-20 | 72 | 6 | 4 | Actual |
| 7150 | 650.00 | 2022-11-20 | 77 | 6 | 5 | Budget |
| 28217 | 23316.00 | 2024-07-20 | 63 | 6 | 5 | Actual |
| 34042 | 21.00 | 2024-12-20 | 69 | 5 | 6 | Actual |
| 9689 | 18100.00 | 2023-01-18 | 60 | 6 | 6 | Budget |
| 18302 | 27.36 | 2023-09-20 | 78 | 2 | 11 | Actual |
| 6694 | 43.51 | 2022-10-20 | 82 | 6 | 8 | Actual |
| 18854 | 378712.00 | 2023-10-20 | 43 | 7 | 5 | Actual |
| 15282 | 9.27 | 2023-06-20 | 69 | 3 | 11 | Actual |
| 22384 | 151.83 | 2024-01-18 | 66 | 3 | 11 | Actual |
| 6338 | 200.00 | 2022-10-20 | 65 | 6 | 6 | Budget |
| 17576 | 10558.00 | 2023-09-20 | 52 | 6 | 3 | Actual |
| 10366 | 1389.00 | 2023-02-18 | 76 | 6 | 4 | Actual |
| 37043 | 17000.00 | 2025-02-18 | 99 | 6 | 13 | Actual |
| 23119 | 15814.00 | 2024-02-18 | 53 | 6 | 7 | Actual |
| 29961 | 65.65 | 2024-08-19 | 71 | 6 | 11 | Actual |
| 20883 | 10.00 | 2023-12-21 | 96 | 6 | 5 | Actual |
| 9943 | 104.11 | 2023-01-18 | 82 | 1 | 8 | Actual |
| 5066 | 100.00 | 2022-09-20 | 67 | 3 | 6 | Budget |
| 59 | 1600.00 | 2022-05-20 | 61 | 6 | 3 | Budget |
| 12287 | 513.21 | 2023-03-20 | 77 | 6 | 8 | Actual |
| 10552 | 31463.00 | 2023-02-18 | 34 | 7 | 5 | Actual |
| 1502 | 25756.00 | 2022-06-20 | 52 | 6 | 5 | Actual |
| 30329 | 100329.00 | 2024-09-19 | 31 | 7 | 3 | Actual |
| 14608 | 94.00 | 2023-06-20 | 76 | 7 | 3 | Actual |
| 26434 | 10.00 | 2024-05-19 | 96 | 1 | 11 | Actual |
| 8483 | 113.00 | 2022-12-21 | 68 | 4 | 6 | Actual |
| 29245 | 1458.00 | 2024-08-19 | 65 | 1 | 4 | Actual |
| 12459 | 6538.00 | 2023-04-20 | 8 | 7 | 3 | Actual |
| 26962 | -371.00 | 2024-06-19 | 91 | 1 | 4 | Actual |
| 1561 | 29118.00 | 2022-06-20 | 94 | 6 | 5 | Actual |
| 37638 | 71000.00 | 2025-03-20 | 99 | 6 | 7 | Actual |
| 15173 | 10266.42 | 2023-06-20 | 76 | 6 | 8 | Actual |
| 11415 | 200.00 | 2023-03-20 | 68 | 1 | 4 | Budget |
| 24789 | 132.00 | 2024-04-19 | 78 | 6 | 4 | Actual |
| 19735 | 3013.00 | 2023-11-20 | 63 | 6 | 4 | Actual |
| 31653 | 682174.00 | 2024-10-19 | 6 | 7 | 5 | Actual |
| 37634 | 542.00 | 2025-03-20 | 92 | 6 | 7 | Actual |
| 29636 | 926.00 | 2024-08-19 | 76 | 1 | 7 | Actual |
| 3463 | 23.00 | 2022-08-20 | 82 | 6 | 3 | Actual |
| 27999 | 10324.00 | 2024-07-20 | 54 | 6 | 3 | Actual |
| 27158 | 75.00 | 2024-06-19 | 73 | 2 | 6 | Actual |
| 25132 | 109.00 | 2024-04-19 | 71 | 1 | 7 | Actual |
| 29282 | 264.00 | 2024-08-19 | 68 | 6 | 4 | Actual |
| 36107 | 468192.00 | 2025-02-18 | 101 | 6 | 4 | Actual |
| 8986 | 2046.00 | 2023-01-18 | 61 | 1 | 3 | Actual |
| 3507 | 64733.00 | 2022-08-20 | 43 | 7 | 3 | Actual |
| 35455 | 431.39 | 2025-01-18 | 92 | 6 | 8 | Actual |
| 2776 | 8.00 | 2022-07-21 | 71 | 2 | 6 | Actual |
| 27042 | 636.00 | 2024-06-19 | 76 | 1 | 5 | Actual |
| 22714 | 220.00 | 2024-02-18 | 68 | 1 | 4 | Actual |
| 38566 | 146.00 | 2025-04-20 | 74 | 2 | 6 | Actual |
| 5501 | 201.08 | 2022-09-20 | 78 | 2 | 8 | Actual |
| 5908 | 5400.00 | 2022-10-20 | 94 | 6 | 4 | Actual |
| 23599 | 112.00 | 2024-03-19 | 69 | 1 | 3 | Actual |
| 31593 | 405.00 | 2024-10-19 | 68 | 1 | 5 | Actual |
| 34469 | 74.16 | 2024-12-20 | 92 | 5 | 11 | Actual |
| 27388 | 178132.00 | 2024-06-19 | 13 | 7 | 7 | Actual |
| 19907 | 302.00 | 2023-11-20 | 90 | 1 | 6 | Actual |
| 33441 | 1.00 | 2024-11-19 | 96 | 2 | 12 | Actual |
| 8740 | 5403.00 | 2022-12-21 | 76 | 6 | 7 | Actual |
| 18151 | 443.51 | 2023-09-20 | 73 | 1 | 8 | Actual |
| 22541 | 48.63 | 2024-01-18 | 74 | 6 | 12 | Actual |
| 8956 | 670202.96 | 2022-12-21 | 6 | 7 | 8 | Actual |
| 1102 | 361777.52 | 2022-05-20 | 6 | 7 | 8 | Actual |
| 26214 | 405.00 | 2024-05-19 | 90 | 1 | 7 | Actual |
| 2270 | 300.00 | 2022-07-21 | 73 | 1 | 3 | Budget |
| 27389 | 117518.00 | 2024-06-19 | 14 | 7 | 7 | Actual |
| 23243 | 49380.79 | 2024-02-18 | 60 | 6 | 8 | Actual |
| 23084 | 27616.00 | 2024-02-18 | 38 | 7 | 6 | Actual |
| 16862 | 36.00 | 2023-08-20 | 78 | 2 | 6 | Actual |
| 6038 | 200.00 | 2022-10-20 | 83 | 6 | 5 | Budget |
| 12 | 174.00 | 2022-05-20 | 67 | 1 | 3 | Actual |
| 11381 | 30.00 | 2023-03-20 | 78 | 7 | 3 | Actual |
| 20245 | 461.70 | 2023-11-20 | 73 | 6 | 8 | Actual |
| 23489 | 5599.80 | 2024-02-18 | 28 | 7 | 11 | Actual |
| 33189 | 181222.64 | 2024-11-19 | 13 | 7 | 8 | Actual |
| 1270 | 360.00 | 2022-06-20 | 61 | 7 | 3 | Actual |
| 28686 | 2541.23 | 2024-07-20 | 62 | 1 | 11 | Actual |
| 5261 | 486547.00 | 2022-09-20 | 6 | 7 | 6 | Actual |
| 22790 | 31058.00 | 2024-02-18 | 32 | 7 | 4 | Actual |
| 31124 | 7921.12 | 2024-09-19 | 28 | 7 | 11 | Actual |
| 14127 | 534.42 | 2023-05-20 | 65 | 2 | 8 | Actual |
| 4068 | 112.00 | 2022-08-20 | 90 | 5 | 6 | Actual |
| 23828 | -259.00 | 2024-03-19 | 91 | 1 | 5 | Actual |
| 18971 | 7.00 | 2023-10-20 | 69 | 5 | 6 | Actual |
| 22680 | 22245.00 | 2024-02-18 | 60 | 7 | 3 | Actual |
| 18053 | 540.00 | 2023-09-20 | 66 | 1 | 7 | Actual |
| 37433 | 1473889.00 | 2025-03-20 | 11 | 3 | 6 | Actual |
| 12795 | 38158.00 | 2023-04-20 | 21 | 7 | 5 | Actual |
| 22839 | 270.00 | 2024-02-18 | 67 | 6 | 5 | Actual |
| 9300 | 83894.00 | 2023-01-18 | 35 | 7 | 4 | Actual |
| 13500 | 760.00 | 2023-05-20 | 73 | 1 | 3 | Actual |
| 4443 | 30.00 | 2022-08-20 | 82 | 6 | 8 | Budget |
| 37198 | 378.00 | 2025-03-20 | 67 | 1 | 4 | Actual |
| 8760 | 222.00 | 2022-12-21 | 90 | 6 | 7 | Actual |
| 24176 | 22545.00 | 2024-03-19 | 33 | 7 | 7 | Actual |
| 7245 | 480.00 | 2022-11-20 | 87 | 1 | 6 | Budget |
| 7867 | 380.00 | 2022-12-21 | 65 | 1 | 3 | Budget |
| 30616 | 25.00 | 2024-09-19 | 69 | 3 | 6 | Actual |
| 15736 | 135.00 | 2023-07-21 | 67 | 6 | 5 | Actual |
| 38198 | 7990.87 | 2025-03-20 | 8 | 7 | 13 | Actual |
| 3149 | 56242.00 | 2022-07-21 | 94 | 6 | 7 | Actual |
| 18037 | 107970.00 | 2023-09-20 | 31 | 7 | 6 | Actual |
| 10163 | 217.00 | 2023-02-18 | 65 | 6 | 3 | Actual |
| 5751 | 56582.00 | 2022-10-20 | 39 | 7 | 3 | Actual |
| 24142 | 888.00 | 2024-03-19 | 80 | 6 | 7 | Actual |
| 33115 | 528.36 | 2024-11-19 | 90 | 1 | 8 | Actual |
| 25032 | 285.00 | 2024-04-19 | 92 | 4 | 6 | Actual |
| 28898 | 162.46 | 2024-07-20 | 78 | 1 | 12 | Actual |
| 6828 | 480.00 | 2022-11-20 | 80 | 6 | 3 | Budget |
| 4219 | 56100.00 | 2022-08-20 | 56 | 6 | 7 | Budget |
| 34573 | 28.42 | 2024-12-20 | 71 | 2 | 12 | Actual |
| 13454 | 10498.25 | 2023-04-20 | 20 | 7 | 8 | Actual |
| 30701 | 44.00 | 2024-09-19 | 71 | 6 | 6 | Actual |
| 26794 | 3801.32 | 2024-05-19 | 8 | 7 | 13 | Actual |
| 13747 | 162.00 | 2023-05-20 | 68 | 6 | 5 | Actual |
| 7553 | 200.00 | 2022-11-20 | 74 | 1 | 7 | Budget |
| 12563 | 70.00 | 2023-04-20 | 82 | 1 | 4 | Budget |
| 13824 | 348.00 | 2023-05-20 | 90 | 1 | 6 | Actual |
| 9473 | 550.00 | 2023-01-18 | 80 | 1 | 6 | Budget |
| 12697 | 244.00 | 2023-04-20 | 78 | 1 | 5 | Actual |
| 20904 | 25524.00 | 2023-12-21 | 32 | 7 | 5 | Actual |
| 10412 | 43297.00 | 2023-02-18 | 31 | 7 | 4 | Actual |
| 10080 | 11017.95 | 2023-01-18 | 20 | 7 | 8 | Actual |
| 13543 | 250.00 | 2023-05-20 | 83 | 6 | 3 | Actual |
| 2264 | 204.00 | 2022-07-21 | 67 | 1 | 3 | Actual |
| 33366 | 5255.11 | 2024-11-19 | 18 | 7 | 11 | Actual |
| 35408 | 520.79 | 2025-01-18 | 76 | 2 | 8 | Actual |
| 20254 | 196.54 | 2023-11-20 | 84 | 6 | 8 | Actual |
| 27778 | 27.36 | 2024-06-19 | 83 | 2 | 12 | Actual |
| 15348 | 262.47 | 2023-06-20 | 77 | 6 | 11 | Actual |
| 11991 | 41074.00 | 2023-03-20 | 14 | 7 | 6 | Actual |
| 10666 | 468.00 | 2023-02-18 | 66 | 3 | 6 | Actual |
| 19208 | 2417.79 | 2023-10-20 | 62 | 6 | 8 | Actual |
| 7253 | 11336.00 | 2022-11-20 | 60 | 2 | 6 | Actual |
| 16997 | 75549.00 | 2023-08-20 | 15 | 7 | 6 | Actual |
| 4843 | 200.00 | 2022-09-20 | 78 | 1 | 5 | Budget |
| 13585 | 22963.00 | 2023-05-20 | 60 | 7 | 3 | Actual |
| 7132 | 480.00 | 2022-11-20 | 66 | 6 | 5 | Budget |
| 1330 | 99.00 | 2022-06-20 | 71 | 1 | 4 | Actual |
| 7865 | 1782.00 | 2022-12-21 | 62 | 1 | 3 | Actual |
| 12578 | 39112.00 | 2023-04-20 | 12 | 2 | 4 | Actual |
| 26001 | 24.00 | 2024-05-19 | 71 | 1 | 6 | Actual |
| 14727 | 277.00 | 2023-06-20 | 74 | 1 | 5 | Actual |
| 38452 | 72.00 | 2025-04-20 | 82 | 1 | 5 | Actual |
| 25963 | 402468.00 | 2024-05-19 | 4 | 7 | 5 | Actual |
| 44 | -247.00 | 2022-05-20 | 91 | 1 | 3 | Actual |
| 3232 | 15600.00 | 2022-07-21 | 60 | 2 | 8 | Budget |
| 24875 | 41.00 | 2024-04-19 | 69 | 6 | 5 | Actual |
| 14581 | 15147.00 | 2023-06-20 | 22 | 7 | 3 | Actual |
| 34566 | 1160.36 | 2024-12-20 | 61 | 2 | 12 | Actual |
| 4394 | 154.11 | 2022-08-20 | 89 | 2 | 8 | Actual |
| 23469 | 222.04 | 2024-02-18 | 92 | 6 | 11 | Actual |
| 16211 | 184.81 | 2023-07-21 | 76 | 1 | 11 | Actual |
| 12755 | 2800.00 | 2023-04-20 | 76 | 6 | 5 | Budget |
| 3333 | -165.58 | 2022-07-21 | 91 | 6 | 8 | Actual |
| 12404 | 1600.00 | 2023-04-20 | 61 | 6 | 3 | Budget |
| 7930 | 100.00 | 2022-12-21 | 67 | 6 | 3 | Budget |
| 34265 | 1092.01 | 2024-12-20 | 87 | 2 | 8 | Actual |
| 32706 | 78955.00 | 2024-11-19 | 39 | 7 | 4 | Actual |
| 208 | 240.00 | 2022-05-20 | 74 | 1 | 4 | Actual |
| 25591 | 131.61 | 2024-04-19 | 53 | 6 | 12 | Actual |
| 24435 | 20.97 | 2024-03-19 | 89 | 5 | 11 | Actual |
| 765 | 291.00 | 2022-05-20 | 92 | 6 | 6 | Actual |
| 1253 | 24641.00 | 2022-06-20 | 24 | 7 | 3 | Actual |
| 11825 | -216.00 | 2023-03-20 | 91 | 3 | 6 | Actual |
| 14671 | 515.00 | 2023-06-20 | 77 | 6 | 4 | Actual |
| 29084 | 124.06 | 2024-07-20 | 85 | 6 | 13 | Actual |
| 19170 | 793.52 | 2023-10-20 | 92 | 1 | 8 | Actual |
| 28399 | 60.00 | 2024-07-20 | 84 | 5 | 6 | Actual |
| 17647 | 16.00 | 2023-09-20 | 69 | 7 | 3 | Actual |
| 19266 | 24492.70 | 2023-10-20 | 60 | 1 | 11 | Actual |
| 33492 | 10295.63 | 2024-11-19 | 24 | 7 | 12 | Actual |
| 22259 | 229.87 | 2024-01-18 | 94 | 2 | 8 | Actual |
| 14156 | 46662.56 | 2023-05-20 | 60 | 6 | 8 | Actual |
| 19813 | 176.00 | 2023-11-20 | 89 | 1 | 5 | Actual |
| 32897 | 364.00 | 2024-11-19 | 77 | 4 | 6 | Actual |
| 4339 | 219.27 | 2022-08-20 | 83 | 1 | 8 | Actual |
| 1245 | 17675.00 | 2022-06-20 | 14 | 7 | 3 | Actual |
| 34957 | 484913.00 | 2025-01-18 | 101 | 6 | 4 | Actual |
| 39137 | -53051.12 | 2025-04-20 | 43 | 7 | 11 | Actual |
| 30486 | 299.00 | 2024-09-19 | 94 | 1 | 5 | Actual |
| 11348 | 185480.00 | 2023-03-20 | 35 | 7 | 3 | Actual |
| 33605 | 67895.50 | 2024-11-19 | 21 | 7 | 13 | Actual |
| 21960 | 31.00 | 2024-01-18 | 83 | 2 | 6 | Actual |
| 30601 | 208.00 | 2024-09-19 | 87 | 2 | 6 | Actual |
| 16979 | 98.00 | 2023-08-20 | 83 | 6 | 6 | Actual |
| 22835 | 4100.00 | 2024-02-18 | 62 | 6 | 5 | Actual |
| 34138 | 1767.00 | 2024-12-20 | 80 | 1 | 7 | Actual |
| 28984 | 5255.11 | 2024-07-20 | 18 | 7 | 12 | Actual |
| 24150 | 237.00 | 2024-03-19 | 90 | 6 | 7 | Actual |
| 15538 | 158.00 | 2023-07-21 | 85 | 6 | 3 | Actual |
| 7203 | 315767.00 | 2022-11-20 | 46 | 7 | 5 | Actual |
| 3637 | 300.00 | 2022-08-20 | 73 | 6 | 4 | Budget |
| 20826 | 570.00 | 2023-12-21 | 65 | 1 | 5 | Actual |
| 31422 | 266.00 | 2024-10-19 | 78 | 6 | 3 | Actual |
| 6744 | 2400.00 | 2022-11-20 | 61 | 1 | 3 | Budget |
| 34412 | 108.21 | 2024-12-20 | 89 | 3 | 11 | Actual |
| 23268 | -154.98 | 2024-02-18 | 91 | 6 | 8 | Actual |
| 15457 | 15163.81 | 2023-06-20 | 6 | 7 | 12 | Actual |
| 1346 | 62.00 | 2022-06-20 | 82 | 1 | 4 | Actual |
| 4461 | 492500.00 | 2022-08-20 | 101 | 6 | 8 | Budget |
| 608 | 480.00 | 2022-05-20 | 87 | 3 | 6 | Budget |
| 15074 | 28904.00 | 2023-06-20 | 7 | 7 | 7 | Actual |
| 34580 | 126.29 | 2024-12-20 | 81 | 2 | 12 | Actual |
| 37345 | 462.00 | 2025-03-20 | 92 | 6 | 5 | Actual |
| 38299 | 20974.00 | 2025-04-20 | 22 | 7 | 3 | Actual |
| 1133 | 2000.00 | 2022-06-20 | 61 | 1 | 3 | Budget |
| 31507 | 488.00 | 2024-10-19 | 78 | 1 | 4 | Actual |
| 12636 | -188.00 | 2023-04-20 | 91 | 6 | 4 | Actual |
| 28186 | 351.00 | 2024-07-20 | 67 | 1 | 5 | Actual |
| 6977 | 10700.00 | 2022-11-20 | 53 | 6 | 4 | Budget |
| 35286 | 323.00 | 2025-01-18 | 74 | 1 | 7 | Actual |
| 27547 | 499.70 | 2024-06-19 | 81 | 1 | 11 | Actual |
| 30645 | 145.00 | 2024-09-19 | 74 | 4 | 6 | Actual |
| 27696 | 140.12 | 2024-06-19 | 89 | 6 | 11 | Actual |
| 24015 | 146.00 | 2024-03-19 | 74 | 5 | 6 | Actual |
| 29817 | 18710.52 | 2024-08-19 | 18 | 7 | 8 | Actual |
| 35749 | 4197.65 | 2025-01-18 | 61 | 6 | 12 | Actual |
| 19574 | 33606.70 | 2023-10-20 | 37 | 7 | 12 | Actual |
| 23284 | 13648.31 | 2024-02-18 | 20 | 7 | 8 | Actual |
| 31166 | 8809.43 | 2024-09-19 | 60 | 2 | 12 | Actual |
| 7852 | 48795.93 | 2022-11-20 | 34 | 7 | 8 | Actual |
| 7555 | 480.00 | 2022-11-20 | 76 | 1 | 7 | Budget |
| 9159 | 30.00 | 2023-01-18 | 85 | 7 | 3 | Budget |
| 21697 | 132822.00 | 2024-01-18 | 35 | 7 | 3 | Actual |
| 5221 | 20.00 | 2022-09-20 | 69 | 6 | 6 | Actual |
| 10527 | 12261.00 | 2023-02-18 | 94 | 6 | 5 | Actual |
| 21133 | 320.00 | 2023-12-21 | 92 | 1 | 7 | Actual |
| 22035 | 144.00 | 2024-01-18 | 77 | 5 | 6 | Actual |
| 2016 | 380.00 | 2022-06-20 | 81 | 6 | 7 | Budget |
| 39350 | 490891.10 | 2025-04-20 | 6 | 7 | 13 | Actual |
| 10584 | 468.00 | 2023-02-18 | 77 | 1 | 6 | Actual |
| 38644 | 24.00 | 2025-04-20 | 71 | 5 | 6 | Actual |
| 24450 | 208.21 | 2024-03-19 | 65 | 6 | 11 | Actual |
| 16342 | 1384.83 | 2023-07-21 | 61 | 6 | 11 | Actual |
| 10173 | 60.00 | 2023-02-18 | 71 | 6 | 3 | Budget |
| 4948 | 18299.00 | 2022-09-20 | 32 | 7 | 5 | Actual |
| 27211 | 33.00 | 2024-06-19 | 71 | 4 | 6 | Actual |
| 10209 | 212821.00 | 2023-02-18 | 101 | 6 | 3 | Actual |
| 20708 | 54.00 | 2023-12-21 | 68 | 7 | 3 | Actual |
| 5921 | 10976.00 | 2022-10-20 | 18 | 7 | 4 | Actual |
| 1140 | 380.00 | 2022-06-20 | 66 | 1 | 3 | Budget |
| 19339 | 17.78 | 2023-10-20 | 84 | 3 | 11 | Actual |
| 39159 | 102.89 | 2025-04-20 | 85 | 1 | 12 | Actual |
| 6215 | 120.00 | 2022-10-20 | 84 | 3 | 6 | Actual |
| 36252 | -421.00 | 2025-02-18 | 91 | 1 | 6 | Actual |
| 27807 | 238.00 | 2024-06-19 | 78 | 6 | 12 | Actual |
| 9257 | 882.00 | 2023-01-18 | 80 | 6 | 4 | Actual |
| 1838 | 1200.00 | 2022-06-20 | 54 | 6 | 6 | Budget |
| 16128 | 682.91 | 2023-07-21 | 87 | 2 | 8 | Actual |
| 29356 | 284.00 | 2024-08-19 | 89 | 1 | 5 | Actual |
| 35632 | 2649.74 | 2025-01-18 | 63 | 6 | 11 | Actual |
| 3337 | 276.00 | 2022-07-21 | 97 | 6 | 8 | Actual |
| 21623 | 344.00 | 2024-01-18 | 74 | 1 | 3 | Actual |
| 8464 | 550.00 | 2022-12-21 | 87 | 3 | 6 | Budget |
| 34308 | 745266.48 | 2024-12-20 | 4 | 7 | 8 | Actual |
| 1739 | 18564.00 | 2022-06-20 | 60 | 4 | 6 | Actual |
| 20759 | 19407.00 | 2023-12-21 | 53 | 6 | 4 | Actual |
| 19478 | 20.97 | 2023-10-20 | 77 | 1 | 12 | Actual |
| 15228 | 25.23 | 2023-06-20 | 71 | 1 | 11 | Actual |
| 27774 | 52.89 | 2024-06-19 | 78 | 2 | 12 | Actual |
| 36726 | 129.48 | 2025-02-18 | 67 | 4 | 11 | Actual |
| 8338 | 140.00 | 2022-12-21 | 67 | 1 | 6 | Actual |
| 10601 | 468.00 | 2023-02-18 | 87 | 1 | 6 | Actual |
| 21227 | 569.27 | 2023-12-21 | 94 | 1 | 8 | Actual |
| 18916 | 230.00 | 2023-10-20 | 66 | 3 | 6 | Actual |
| 12007 | 120289.00 | 2023-03-20 | 37 | 7 | 6 | Actual |
| 12796 | 6991.00 | 2023-04-20 | 22 | 7 | 5 | Actual |
| 13123 | 9604.00 | 2023-04-20 | 18 | 7 | 6 | Actual |
| 36116 | 62956.00 | 2025-02-18 | 19 | 7 | 4 | Actual |
| 8761 | -178.00 | 2022-12-21 | 91 | 6 | 7 | Actual |
| 1433 | 10976.00 | 2022-06-20 | 18 | 7 | 4 | Actual |
| 6794 | 61500.00 | 2022-11-20 | 56 | 6 | 3 | Budget |
| 7901 | 480.00 | 2022-12-21 | 87 | 1 | 3 | Budget |
| 26096 | 313.00 | 2024-05-19 | 90 | 4 | 6 | Actual |
| 29168 | 2294.00 | 2024-08-19 | 76 | 6 | 3 | Actual |
| 25230 | 435.94 | 2024-04-19 | 78 | 1 | 8 | Actual |
| 23074 | 4466.00 | 2024-02-18 | 23 | 7 | 6 | Actual |
| 35313 | 676.00 | 2025-01-18 | 65 | 6 | 7 | Actual |
| 12739 | 390.00 | 2023-04-20 | 65 | 6 | 5 | Actual |
| 15715 | 125.00 | 2023-07-21 | 84 | 1 | 5 | Actual |
| 35463 | 34118.38 | 2025-01-18 | 7 | 7 | 8 | Actual |
| 36625 | 29389.51 | 2025-02-18 | 28 | 7 | 8 | Actual |
| 4769 | 480.00 | 2022-09-20 | 81 | 6 | 4 | Budget |
| 23987 | 22.00 | 2024-03-19 | 71 | 4 | 6 | Actual |
| 28262 | 61675.00 | 2024-07-20 | 31 | 7 | 5 | Actual |
| 15891 | 265.00 | 2023-07-21 | 87 | 4 | 6 | Actual |
| 12158 | 3600.00 | 2023-03-20 | 61 | 1 | 8 | Budget |
| 14869 | 357.00 | 2023-06-20 | 66 | 3 | 6 | Actual |
| 30630 | 261.00 | 2024-09-19 | 89 | 3 | 6 | Actual |
| 17088 | 195883.00 | 2023-08-20 | 13 | 7 | 7 | Actual |
| 18914 | 1786.00 | 2023-10-20 | 62 | 3 | 6 | Actual |
| 19589 | 195.00 | 2023-11-20 | 71 | 1 | 3 | Actual |
| 13457 | 3719.33 | 2023-04-20 | 23 | 7 | 8 | Actual |
| 31191 | 45.44 | 2024-09-19 | 94 | 2 | 12 | Actual |
| 34988 | 4772.00 | 2025-01-18 | 62 | 1 | 5 | Actual |
| 11371 | 30.00 | 2023-03-20 | 71 | 7 | 3 | Budget |
| 1444 | 20885.00 | 2022-06-20 | 33 | 7 | 4 | Actual |
| 31995 | 14.00 | 2024-10-19 | 96 | 1 | 8 | Actual |
| 19724 | 486.00 | 2023-11-20 | 92 | 1 | 4 | Actual |
| 15388 | 9140.29 | 2023-06-20 | 38 | 7 | 11 | Actual |
| 34069 | 221.00 | 2024-12-20 | 65 | 6 | 6 | Actual |
| 38450 | 1179.00 | 2025-04-20 | 80 | 1 | 5 | Actual |
| 22602 | 1590.00 | 2024-02-18 | 80 | 1 | 3 | Actual |
| 26634 | 232.68 | 2024-05-19 | 92 | 1 | 12 | Actual |
| 28904 | 100.76 | 2024-07-20 | 85 | 1 | 12 | Actual |
| 19934 | 109.00 | 2023-11-20 | 90 | 2 | 6 | Actual |
| 23880 | 51636.00 | 2024-03-19 | 21 | 7 | 5 | Actual |
| 18877 | 340.00 | 2023-10-20 | 87 | 1 | 6 | Actual |
| 17810 | 478.00 | 2023-09-20 | 81 | 6 | 5 | Actual |
| 37639 | 761544.00 | 2025-03-20 | 101 | 6 | 7 | Actual |
| 16919 | 20.00 | 2023-08-20 | 82 | 4 | 6 | Actual |
| 12927 | 300.00 | 2023-04-20 | 73 | 3 | 6 | Budget |
| 30228 | 13806.77 | 2024-08-19 | 19 | 7 | 13 | Actual |
| 8237 | 19190.00 | 2022-12-21 | 53 | 6 | 5 | Actual |
| 18898 | 176.00 | 2023-10-20 | 80 | 2 | 6 | Actual |
| 19822 | 2255.00 | 2023-11-20 | 54 | 6 | 5 | Actual |
| 23117 | 96643.00 | 2024-02-18 | 12 | 2 | 7 | Actual |
| 9533 | 176.00 | 2023-01-18 | 87 | 2 | 6 | Actual |
| 11537 | 128308.00 | 2023-03-20 | 37 | 7 | 4 | Actual |
| 29699 | 18842.00 | 2024-08-19 | 20 | 7 | 7 | Actual |
| 28266 | 196019.00 | 2024-07-20 | 35 | 7 | 5 | Actual |
| 35315 | 325.00 | 2025-01-18 | 67 | 6 | 7 | Actual |
| 2147 | 151.08 | 2022-06-20 | 83 | 2 | 8 | Actual |
| 20085 | 704.00 | 2023-11-20 | 65 | 1 | 7 | Actual |
| 23804 | 20603.00 | 2024-03-19 | 100 | 7 | 4 | Actual |
| 6334 | 950.00 | 2022-10-20 | 62 | 6 | 6 | Budget |
| 22760 | 121.00 | 2024-02-18 | 83 | 6 | 4 | Actual |
| 16020 | 56810.00 | 2023-07-21 | 60 | 6 | 7 | Actual |
| 10011 | 0.00 | 2023-01-18 | 54 | 6 | 8 | Budget |
| 7613 | 200.00 | 2022-11-20 | 74 | 6 | 7 | Budget |
| 4002 | 340.00 | 2022-08-20 | 77 | 4 | 6 | Actual |
| 20581 | 16937.24 | 2023-11-20 | 101 | 6 | 12 | Actual |
| 16458 | 316.72 | 2023-07-21 | 61 | 6 | 12 | Actual |
| 25774 | -40042.00 | 2024-05-19 | 46 | 7 | 3 | Actual |
| 20506 | 15.65 | 2023-11-20 | 76 | 1 | 12 | Actual |
| 17459 | 1764.62 | 2023-08-20 | 12 | 2 | 12 | Actual |
| 5253 | 305.00 | 2022-09-20 | 92 | 6 | 6 | Actual |
| 35261 | 32615.00 | 2025-01-18 | 24 | 7 | 6 | Actual |
| 8053 | 650.00 | 2022-12-21 | 65 | 1 | 4 | Budget |
| 18159 | 288.97 | 2023-09-20 | 83 | 1 | 8 | Actual |
| 11624 | 280.00 | 2023-03-20 | 73 | 6 | 5 | Actual |
| 26495 | 65.65 | 2024-05-19 | 67 | 4 | 11 | Actual |
| 15642 | 479.00 | 2023-07-21 | 66 | 6 | 4 | Actual |
| 1238 | 156600.00 | 2022-06-20 | 101 | 6 | 3 | Budget |
| 160 | 86.00 | 2022-05-20 | 74 | 7 | 3 | Actual |
| 726 | 280.00 | 2022-05-20 | 65 | 6 | 6 | Budget |
| 3055 | 200.00 | 2022-07-21 | 68 | 1 | 7 | Budget |
| 23792 | 182382.00 | 2024-03-19 | 29 | 7 | 4 | Actual |
| 464 | 35207.00 | 2022-05-20 | 39 | 7 | 5 | Actual |
| 25795 | 270.00 | 2024-05-19 | 87 | 7 | 3 | Actual |
| 16629 | 86.00 | 2023-08-20 | 89 | 7 | 3 | Actual |
| 4987 | 511.00 | 2022-09-20 | 80 | 1 | 6 | Actual |
| 20457 | 192.25 | 2023-11-20 | 87 | 6 | 11 | Actual |
| 18434 | 439350.43 | 2023-09-20 | 4 | 7 | 11 | Actual |
| 5689 | 19.00 | 2022-10-20 | 69 | 6 | 3 | Actual |
| 26799 | 13806.77 | 2024-05-19 | 19 | 7 | 13 | Actual |
| 25371 | 13.53 | 2024-04-19 | 68 | 2 | 11 | Actual |
| 12342 | 17977.17 | 2023-03-20 | 100 | 7 | 8 | Actual |
| 2695 | 42001.00 | 2022-07-21 | 21 | 7 | 5 | Actual |
| 27018 | 260766.00 | 2024-06-19 | 29 | 7 | 4 | Actual |
| 25475 | 31413.05 | 2024-04-19 | 56 | 6 | 11 | Actual |
| 26418 | 133.74 | 2024-05-19 | 74 | 1 | 11 | Actual |
| 4062 | 50.00 | 2022-08-20 | 84 | 5 | 6 | Budget |
| 321 | 25665.00 | 2022-05-20 | 37 | 7 | 4 | Actual |
| 14265 | 11.40 | 2023-05-20 | 85 | 2 | 11 | Actual |
| 15981 | 29457.00 | 2023-07-21 | 38 | 7 | 6 | Actual |
| 5176 | 80.00 | 2022-09-20 | 78 | 5 | 6 | Budget |
| 3222 | 1092.01 | 2022-07-21 | 87 | 1 | 8 | Actual |
| 35900 | 7992.63 | 2025-01-18 | 8 | 7 | 13 | Actual |
| 21926 | 162.00 | 2024-01-18 | 74 | 1 | 6 | Actual |
| 23156 | 772427.00 | 2024-02-18 | 6 | 7 | 7 | Actual |
| 28756 | 87.99 | 2024-07-20 | 83 | 3 | 11 | Actual |
| 25471 | 20.97 | 2024-04-19 | 94 | 5 | 11 | Actual |
| 2074 | 380.00 | 2022-06-20 | 66 | 1 | 8 | Budget |
| 6995 | 280.00 | 2022-11-20 | 67 | 6 | 4 | Budget |
| 29021 | 36.34 | 2024-07-20 | 82 | 1 | 13 | Actual |
| 20503 | 2.89 | 2023-11-20 | 71 | 1 | 12 | Actual |
| 39268 | 55.64 | 2025-04-20 | 71 | 1 | 13 | Actual |
| 19925 | 46.00 | 2023-11-20 | 78 | 2 | 6 | Actual |
| 23023 | -173.00 | 2024-02-18 | 91 | 5 | 6 | Actual |
| 12991 | 100.00 | 2023-04-20 | 83 | 4 | 6 | Budget |
| 7680 | 690.49 | 2022-11-20 | 65 | 1 | 8 | Actual |
| 5665 | 2100.00 | 2022-10-20 | 53 | 6 | 3 | Budget |
| 12506 | 100.00 | 2023-04-20 | 77 | 7 | 3 | Budget |
| 20495 | 1985.90 | 2023-11-20 | 60 | 1 | 12 | Actual |
| 7699 | 279.87 | 2022-11-20 | 78 | 1 | 8 | Actual |
| 29681 | 231.00 | 2024-08-19 | 89 | 6 | 7 | Actual |
| 6723 | 64131.06 | 2022-10-20 | 21 | 7 | 8 | Actual |
| 10210 | 284314.00 | 2023-02-18 | 4 | 7 | 3 | Actual |
| 12188 | 245.03 | 2023-03-20 | 83 | 1 | 8 | Actual |
| 21539 | 2.89 | 2023-12-21 | 82 | 1 | 12 | Actual |
| 28960 | 193.32 | 2024-07-20 | 78 | 6 | 12 | Actual |
| 33012 | 833.00 | 2024-11-19 | 76 | 1 | 7 | Actual |
| 20403 | 6362.58 | 2023-11-20 | 60 | 5 | 11 | Actual |
| 2396 | 380.00 | 2022-07-21 | 62 | 7 | 3 | Budget |
| 33002 | 8344.00 | 2024-11-19 | 61 | 1 | 7 | Actual |
| 12444 | 280.00 | 2023-04-20 | 87 | 6 | 3 | Budget |
| 15293 | 28.42 | 2023-06-20 | 84 | 3 | 11 | Actual |
| 25169 | 386.00 | 2024-04-19 | 74 | 6 | 7 | Actual |
| 2611 | 177.00 | 2022-07-21 | 84 | 1 | 5 | Actual |
| 33320 | 93.31 | 2024-11-19 | 94 | 4 | 11 | Actual |
| 28239 | -293.00 | 2024-07-20 | 91 | 6 | 5 | Actual |
| 37573 | 3742422.00 | 2025-03-20 | 43 | 7 | 6 | Actual |
| 38968 | 1935.90 | 2025-04-20 | 61 | 2 | 11 | Actual |
| 22205 | 20603.00 | 2024-01-18 | 100 | 7 | 7 | Actual |
| 20869 | 716.00 | 2023-12-21 | 77 | 6 | 5 | Actual |
| 7932 | 84.00 | 2022-12-21 | 68 | 6 | 3 | Actual |
| 35847 | 696.00 | 2025-01-18 | 77 | 2 | 13 | Actual |
| 21209 | 126.84 | 2023-12-21 | 69 | 1 | 8 | Actual |
| 29012 | 39.85 | 2024-07-20 | 69 | 1 | 13 | Actual |
| 25947 | 901.00 | 2024-05-19 | 80 | 6 | 5 | Actual |
| 33827 | 43561.00 | 2024-12-20 | 34 | 7 | 4 | Actual |
| 12119 | -136.00 | 2023-03-20 | 91 | 6 | 7 | Actual |
| 38930 | 89470.93 | 2025-04-20 | 34 | 7 | 8 | Actual |
| 23747 | 2225.00 | 2024-03-19 | 62 | 6 | 4 | Actual |
| 16637 | 5988.00 | 2023-08-20 | 61 | 1 | 4 | Actual |
| 10840 | 280.00 | 2023-02-18 | 81 | 6 | 6 | Budget |
| 9270 | 170.00 | 2023-01-18 | 89 | 6 | 4 | Actual |
| 8204 | 300.00 | 2022-12-21 | 73 | 1 | 5 | Budget |
| 5403 | 101504.00 | 2022-09-20 | 13 | 7 | 7 | Actual |
| 15841 | 80.00 | 2023-07-21 | 92 | 2 | 6 | Actual |
| 35727 | 411.41 | 2025-01-18 | 74 | 2 | 12 | Actual |
| 2840 | 423.00 | 2022-07-21 | 81 | 3 | 6 | Actual |
| 14749 | 12298.00 | 2023-06-20 | 57 | 6 | 5 | Actual |
| 20091 | 457.00 | 2023-11-20 | 73 | 1 | 7 | Actual |
| 10626 | 101.00 | 2023-02-18 | 73 | 2 | 6 | Actual |
| 29114 | 56718.10 | 2024-07-20 | 35 | 7 | 13 | Actual |
| 38130 | 145.11 | 2025-03-20 | 90 | 1 | 13 | Actual |
| 36665 | 10.00 | 2025-02-18 | 96 | 1 | 11 | Actual |
| 32530 | 5936.00 | 2024-11-19 | 57 | 6 | 3 | Actual |
| 36197 | 11.00 | 2025-02-18 | 96 | 6 | 5 | Actual |
| 33184 | 431271.24 | 2024-11-19 | 101 | 6 | 8 | Actual |
| 18555 | 976.00 | 2023-10-20 | 65 | 1 | 3 | Actual |
| 16034 | 900.00 | 2023-07-21 | 77 | 6 | 7 | Actual |
| 29230 | 27.00 | 2024-08-19 | 82 | 7 | 3 | Actual |
| 3302 | 31.38 | 2022-07-21 | 69 | 6 | 8 | Actual |
| 2156 | -159.52 | 2022-06-20 | 91 | 2 | 8 | Actual |
| 7505 | 168821.00 | 2022-11-20 | 101 | 6 | 6 | Actual |
| 29703 | 33243.00 | 2024-08-19 | 24 | 7 | 7 | Actual |
| 8300 | 438230.00 | 2022-12-21 | 6 | 7 | 5 | Actual |
| 28163 | 82217.00 | 2024-07-20 | 21 | 7 | 4 | Actual |
| 31001 | 73.10 | 2024-09-19 | 73 | 2 | 11 | Actual |
| 24820 | 22187.00 | 2024-04-19 | 28 | 7 | 4 | Actual |
| 34077 | 128.00 | 2024-12-20 | 74 | 6 | 6 | Actual |
| 37484 | 480.00 | 2025-03-20 | 92 | 4 | 6 | Actual |
| 25497 | 60.33 | 2024-04-19 | 84 | 6 | 11 | Actual |
| 349 | 192.00 | 2022-05-20 | 74 | 1 | 5 | Actual |
| 14213 | 400000.00 | 2023-05-20 | 42 | 7 | 8 | Actual |
| 34247 | 4531.47 | 2024-12-20 | 62 | 2 | 8 | Actual |
| 8869 | 380.00 | 2022-12-21 | 77 | 2 | 8 | Budget |
| 18885 | 1093.00 | 2023-10-20 | 61 | 2 | 6 | Actual |
| 20968 | 1362743.00 | 2023-12-21 | 10 | 3 | 6 | Actual |
| 5927 | 21106.00 | 2022-10-20 | 24 | 7 | 4 | Actual |
| 37576 | 73600.00 | 2025-03-20 | 60 | 1 | 7 | Actual |
| 5308 | 200.00 | 2022-09-20 | 74 | 1 | 7 | Budget |
| 28514 | 756.00 | 2024-07-20 | 72 | 6 | 7 | Actual |
| 25253 | 69.26 | 2024-04-19 | 71 | 2 | 8 | Actual |
| 20169 | 32833.00 | 2023-11-20 | 38 | 7 | 7 | Actual |
| 16284 | 679.50 | 2023-07-21 | 62 | 4 | 11 | Actual |
| 31280 | 117.04 | 2024-09-19 | 90 | 1 | 13 | Actual |
| 36487 | 13.00 | 2025-02-18 | 96 | 6 | 7 | Actual |
| 32260 | 197606.57 | 2024-10-19 | 101 | 6 | 11 | Actual |
| 7633 | 720.00 | 2022-11-20 | 87 | 6 | 7 | Actual |
| 7021 | 200.00 | 2022-11-20 | 83 | 6 | 4 | Budget |
| 18714 | 143.00 | 2023-10-20 | 72 | 6 | 4 | Actual |
| 21857 | 2945.00 | 2024-01-18 | 61 | 6 | 5 | Actual |
| 30167 | 73.18 | 2024-08-19 | 71 | 2 | 13 | Actual |
| 9311 | 3000.00 | 2023-01-18 | 61 | 1 | 5 | Budget |
| 29763 | 213.21 | 2024-08-19 | 83 | 2 | 8 | Actual |
| 10544 | 7132.00 | 2023-02-18 | 22 | 7 | 5 | Actual |
| 14349 | 15.65 | 2023-05-20 | 82 | 6 | 11 | Actual |
| 11962 | 444.00 | 2023-03-20 | 80 | 6 | 6 | Actual |
| 1173 | 386.00 | 2022-06-20 | 90 | 1 | 3 | Actual |
| 36867 | 410.34 | 2025-02-18 | 61 | 2 | 12 | Actual |
| 15485 | 11663.00 | 2023-07-21 | 61 | 1 | 3 | Actual |
| 4456 | 261.69 | 2022-08-20 | 92 | 6 | 8 | Actual |
| 1919 | 84772.00 | 2022-06-20 | 37 | 7 | 6 | Actual |
| 16351 | 422.04 | 2023-07-21 | 72 | 6 | 11 | Actual |
| 9968 | 200.00 | 2023-01-18 | 66 | 2 | 8 | Budget |
| 29236 | 163.00 | 2024-08-19 | 90 | 7 | 3 | Actual |
| 19692 | 360.00 | 2023-11-20 | 87 | 7 | 3 | Actual |
| 15840 | -48.00 | 2023-07-21 | 91 | 2 | 6 | Actual |
| 36733 | 326.30 | 2025-02-18 | 77 | 4 | 11 | Actual |
| 13767 | 41346.00 | 2023-05-20 | 94 | 6 | 5 | Actual |
| 37539 | 451.00 | 2025-03-20 | 87 | 6 | 6 | Actual |
| 19372 | 138.00 | 2023-10-20 | 92 | 4 | 11 | Actual |
| 19096 | 1318.00 | 2023-10-20 | 72 | 6 | 7 | Actual |
| 13851 | 88.00 | 2023-05-20 | 90 | 2 | 6 | Actual |
| 20520 | 3.00 | 2023-11-20 | 96 | 1 | 12 | Actual |
| 2050 | 16900.00 | 2022-06-20 | 24 | 7 | 7 | Actual |
| 35155 | 290.00 | 2025-01-18 | 89 | 3 | 6 | Actual |
| 1690 | 444008.00 | 2022-06-20 | 10 | 3 | 6 | Actual |
| 1012 | 200.00 | 2022-05-20 | 76 | 2 | 8 | Budget |
| 35610 | 76.29 | 2025-01-18 | 77 | 5 | 11 | Actual |
| 28936 | -24.77 | 2024-07-20 | 91 | 2 | 12 | Actual |
| 38403 | 36884.00 | 2025-04-20 | 94 | 6 | 4 | Actual |
| 38276 | 179.00 | 2025-04-20 | 84 | 6 | 3 | Actual |
| 35429 | 54085.42 | 2025-01-18 | 60 | 6 | 8 | Actual |
| 9998 | 682.91 | 2023-01-18 | 87 | 2 | 8 | Actual |
| 22212 | 342.00 | 2024-01-18 | 68 | 1 | 8 | Actual |
| 37452 | 99.00 | 2025-03-20 | 84 | 3 | 6 | Actual |
| 14013 | 990.00 | 2023-05-20 | 77 | 1 | 7 | Actual |
| 13997 | 1615814.30 | 2023-05-20 | 43 | 7 | 6 | Actual |
| 4520 | 380.00 | 2022-09-20 | 81 | 1 | 3 | Budget |
| 28181 | 50053.00 | 2024-07-20 | 60 | 1 | 5 | Actual |
| 560 | 60.00 | 2022-05-20 | 89 | 2 | 6 | Actual |
| 89 | 449.00 | 2022-05-20 | 80 | 6 | 3 | Actual |
| 9811 | 850.00 | 2023-01-18 | 87 | 1 | 7 | Budget |
| 22674 | 140394.00 | 2024-02-18 | 37 | 7 | 3 | Actual |
| 38235 | 1381.00 | 2025-04-20 | 77 | 1 | 3 | Actual |
| 13509 | 294.00 | 2023-05-20 | 84 | 1 | 3 | Actual |
| 36186 | 605.00 | 2025-02-18 | 81 | 6 | 5 | Actual |
| 29905 | 422.04 | 2024-08-19 | 77 | 3 | 11 | Actual |
| 22830 | 22786.00 | 2024-02-18 | 53 | 6 | 5 | Actual |
| 1297 | 61.00 | 2022-06-20 | 81 | 7 | 3 | Actual |
| 21718 | 201.00 | 2024-01-18 | 80 | 7 | 3 | Actual |
| 19082 | 59320.00 | 2023-10-20 | 53 | 6 | 7 | Actual |
| 23294 | 76496.45 | 2024-02-18 | 34 | 7 | 8 | Actual |
| 16431 | 18.84 | 2023-07-21 | 65 | 2 | 12 | Actual |
| 35716 | 57409.28 | 2025-01-18 | 12 | 2 | 12 | Actual |
| 4105 | 220.00 | 2022-08-20 | 73 | 6 | 6 | Budget |
| 34199 | 71987.00 | 2024-12-20 | 21 | 7 | 7 | Actual |
| 23611 | 264.00 | 2024-03-19 | 85 | 1 | 3 | Actual |
| 26433 | 106.08 | 2024-05-19 | 94 | 1 | 11 | Actual |
| 2843 | 200.00 | 2022-07-21 | 83 | 3 | 6 | Budget |
| 32215 | 36.93 | 2024-10-19 | 83 | 5 | 11 | Actual |
| 20801 | 67328.00 | 2023-12-21 | 15 | 7 | 4 | Actual |
| 22467 | 107.00 | 2024-01-18 | 97 | 6 | 11 | Actual |
| 28103 | 2174.00 | 2024-07-20 | 80 | 1 | 4 | Actual |
| 9937 | 387.45 | 2023-01-18 | 78 | 1 | 8 | Actual |
| 1910 | 3402.00 | 2022-06-20 | 23 | 7 | 6 | Actual |
| 13640 | 121589.00 | 2023-05-20 | 12 | 2 | 4 | Actual |
| 6335 | 6100.00 | 2022-10-20 | 63 | 6 | 6 | Budget |
| 6149 | 110.00 | 2022-10-20 | 73 | 2 | 6 | Budget |
| 35358 | 37228.00 | 2025-01-18 | 32 | 7 | 7 | Actual |
| 14674 | 342.00 | 2023-06-20 | 81 | 6 | 4 | Actual |
| 21459 | 2746.55 | 2023-12-21 | 53 | 6 | 11 | Actual |
| 18777 | 170.00 | 2023-10-20 | 78 | 1 | 5 | Actual |
| 28892 | 37.99 | 2024-07-20 | 69 | 1 | 12 | Actual |
| 36795 | 294.38 | 2025-02-18 | 81 | 6 | 11 | Actual |
| 25992 | 21865.00 | 2024-05-19 | 100 | 7 | 5 | Actual |
| 10513 | 50.00 | 2023-02-18 | 82 | 6 | 5 | Budget |
| 9684 | 12900.00 | 2023-01-18 | 52 | 6 | 6 | Budget |
| 19710 | 283.00 | 2023-11-20 | 74 | 1 | 4 | Actual |
| 16894 | 106.00 | 2023-08-20 | 83 | 3 | 6 | Actual |
| 17221 | 32539.57 | 2023-08-20 | 32 | 7 | 8 | Actual |
| 29033 | 4024.13 | 2024-07-20 | 61 | 2 | 13 | Actual |
| 6475 | 2940.00 | 2022-10-20 | 62 | 6 | 7 | Actual |
| 34530 | 40995.14 | 2024-12-20 | 37 | 7 | 11 | Actual |
| 16569 | 180.00 | 2023-08-20 | 84 | 6 | 3 | Actual |
| 2393 | 480.00 | 2022-07-21 | 61 | 7 | 3 | Budget |
| 36016 | 13386.00 | 2025-02-18 | 60 | 7 | 3 | Actual |
| 193 | 3449.00 | 2022-05-20 | 62 | 1 | 4 | Actual |
| 11442 | 990.00 | 2023-03-20 | 87 | 1 | 4 | Actual |
| 26784 | 211.78 | 2024-05-19 | 90 | 6 | 13 | Actual |
| 37377 | 895602.00 | 2025-03-20 | 46 | 7 | 5 | Actual |
| 235 | 11.00 | 2022-05-20 | 96 | 1 | 4 | Actual |
| 15919 | 174.00 | 2023-07-21 | 90 | 5 | 6 | Actual |
| 21297 | 20336.31 | 2023-12-21 | 8 | 7 | 8 | Actual |
| 34513 | 70320.15 | 2024-12-20 | 13 | 7 | 11 | Actual |
| 27801 | 56.08 | 2024-06-19 | 71 | 6 | 12 | Actual |
| 37614 | 312.00 | 2025-03-20 | 67 | 6 | 7 | Actual |
| 6278 | 574.00 | 2022-10-20 | 62 | 5 | 6 | Actual |
| 39171 | 147.57 | 2025-04-20 | 65 | 2 | 12 | Actual |
| 17351 | 123.10 | 2023-08-20 | 74 | 5 | 11 | Actual |
| 8530 | 50.00 | 2022-12-21 | 68 | 5 | 6 | Budget |
| 30867 | -647.39 | 2024-09-19 | 91 | 1 | 8 | Actual |
| 12598 | 576.00 | 2023-04-20 | 65 | 6 | 4 | Actual |
| 5078 | 275.00 | 2022-09-20 | 76 | 3 | 6 | Actual |
| 24756 | 1013.00 | 2024-04-19 | 80 | 1 | 4 | Actual |
| 29815 | 160038.91 | 2024-08-19 | 14 | 7 | 8 | Actual |
| 27606 | 102.89 | 2024-06-19 | 85 | 3 | 11 | Actual |
| 17990 | 24613.00 | 2023-09-20 | 60 | 6 | 6 | Actual |
| 6722 | 10290.67 | 2022-10-20 | 20 | 7 | 8 | Actual |
| 38418 | 89307.00 | 2025-04-20 | 21 | 7 | 4 | Actual |
| 28954 | 67.78 | 2024-07-20 | 71 | 6 | 12 | Actual |
| 33328 | 2851.88 | 2024-11-19 | 61 | 6 | 11 | Actual |
| 3895 | 65.00 | 2022-08-20 | 68 | 2 | 6 | Actual |
| 28043 | 25683.00 | 2024-07-20 | 20 | 7 | 3 | Actual |
| 23849 | 236.00 | 2024-03-19 | 73 | 6 | 5 | Actual |
| 1354 | 990.00 | 2022-06-20 | 87 | 1 | 4 | Actual |
| 3208 | 200.00 | 2022-07-21 | 78 | 1 | 8 | Budget |
| 15633 | 3930.00 | 2023-07-21 | 53 | 6 | 4 | Actual |
| 21292 | 34500.00 | 2023-12-21 | 99 | 6 | 8 | Actual |
| 16073 | 132085.00 | 2023-07-21 | 37 | 7 | 7 | Actual |
| 3025 | 8156.00 | 2022-07-21 | 22 | 7 | 6 | Actual |
| 23278 | 21640.88 | 2024-02-18 | 8 | 7 | 8 | Actual |
| 38117 | 260.91 | 2025-03-20 | 73 | 1 | 13 | Actual |
| 36187 | 59.00 | 2025-02-18 | 82 | 6 | 5 | Actual |
| 38583 | 1393582.00 | 2025-04-20 | 11 | 3 | 6 | Actual |
| 33711 | 92888.00 | 2024-12-20 | 39 | 7 | 3 | Actual |
| 24016 | 125.00 | 2024-03-19 | 76 | 5 | 6 | Actual |
| 21808 | 5054.00 | 2024-01-18 | 23 | 7 | 4 | Actual |
| 35703 | 597.58 | 2025-01-18 | 80 | 1 | 12 | Actual |
| 386 | 25480.00 | 2022-05-20 | 60 | 6 | 5 | Actual |
| 20105 | -269.00 | 2023-11-20 | 91 | 1 | 7 | Actual |
| 2943 | 234.00 | 2022-07-21 | 87 | 5 | 6 | Actual |
| 16520 | 778.00 | 2023-08-20 | 66 | 1 | 3 | Actual |
| 10956 | 380.00 | 2023-02-18 | 66 | 6 | 7 | Budget |
| 26863 | 497.00 | 2024-06-19 | 73 | 6 | 3 | Actual |
| 25679 | 34059.60 | 2024-05-18 | 92 | 7 | 12 | Actual |
| 26887 | 12316.00 | 2024-06-19 | 8 | 7 | 3 | Actual |
| 18504 | 32.67 | 2023-09-20 | 73 | 6 | 12 | Actual |
| 20248 | 892.01 | 2023-11-20 | 77 | 6 | 8 | Actual |
| 18724 | 120.00 | 2023-10-20 | 84 | 6 | 4 | Actual |
| 3144 | 630.00 | 2022-07-21 | 87 | 6 | 7 | Actual |
| 17875 | 359.00 | 2023-09-20 | 90 | 1 | 6 | Actual |
| 11878 | 1300.00 | 2023-03-20 | 61 | 5 | 6 | Budget |
| 778 | 38783.00 | 2022-05-20 | 15 | 7 | 6 | Actual |
| 3547 | 32.00 | 2022-08-20 | 85 | 7 | 3 | Actual |
| 33448 | 3760.40 | 2024-11-19 | 61 | 6 | 12 | Actual |
| 24567 | 24.16 | 2024-03-19 | 65 | 6 | 12 | Actual |
| 35115 | 92.00 | 2025-01-18 | 73 | 2 | 6 | Actual |
| 34865 | 19665.00 | 2025-01-18 | 60 | 7 | 3 | Actual |
| 4196 | 468.00 | 2022-08-20 | 81 | 1 | 7 | Actual |
| 24437 | -23.71 | 2024-03-19 | 91 | 5 | 11 | Actual |
| 9926 | 80.00 | 2023-01-18 | 71 | 1 | 8 | Budget |
| 24292 | 176464.98 | 2024-03-19 | 29 | 7 | 8 | Actual |
| 15145 | 143.51 | 2023-06-20 | 83 | 2 | 8 | Actual |
| 33478 | 132350.03 | 2024-11-19 | 101 | 6 | 12 | Actual |
| 18810 | 3137.00 | 2023-10-20 | 76 | 6 | 5 | Actual |
| 34231 | 2110.21 | 2024-12-20 | 80 | 1 | 8 | Actual |
| 3678 | 34976.00 | 2022-08-20 | 19 | 7 | 4 | Actual |
| 16848 | 53087.00 | 2023-08-20 | 12 | 2 | 6 | Actual |
| 10307 | 506.00 | 2023-02-18 | 76 | 1 | 4 | Actual |
| 24184 | 1923179.00 | 2024-03-19 | 46 | 7 | 7 | Actual |
| 25376 | 28.42 | 2024-04-19 | 76 | 2 | 11 | Actual |
| 20653 | 735.00 | 2023-12-21 | 72 | 6 | 3 | Actual |
| 26008 | 181.00 | 2024-05-19 | 81 | 1 | 6 | Actual |
| 20115 | 45926.00 | 2023-11-20 | 60 | 6 | 7 | Actual |
| 10277 | 100.00 | 2023-02-18 | 87 | 7 | 3 | Budget |
| 25844 | 42.00 | 2024-05-19 | 69 | 6 | 4 | Actual |
| 2717 | 1736.00 | 2022-07-21 | 62 | 1 | 6 | Actual |
| 20818 | 57530.00 | 2023-12-21 | 39 | 7 | 4 | Actual |
| 26502 | 190.12 | 2024-05-19 | 77 | 4 | 11 | Actual |
| 22463 | -183.28 | 2024-01-18 | 91 | 6 | 11 | Actual |
| 11705 | 100.00 | 2023-03-20 | 74 | 1 | 6 | Budget |
| 24895 | 9.00 | 2024-04-19 | 96 | 6 | 5 | Actual |
| 13609 | 158.00 | 2023-05-20 | 92 | 7 | 3 | Actual |
| 32381 | 24696.45 | 2024-10-19 | 60 | 1 | 13 | Actual |
| 32937 | 9483.00 | 2024-11-19 | 52 | 6 | 6 | Actual |
| 31039 | 448.64 | 2024-09-19 | 87 | 3 | 11 | Actual |
| 33072 | 17287.00 | 2024-11-19 | 18 | 7 | 7 | Actual |
| 4046 | 100.00 | 2022-08-20 | 74 | 5 | 6 | Budget |
| 28809 | 7.14 | 2024-07-20 | 82 | 5 | 11 | Actual |
| 36660 | 223.10 | 2025-02-18 | 89 | 1 | 11 | Actual |
| 16420 | 8.21 | 2023-07-21 | 85 | 1 | 12 | Actual |
| 4651 | 102.00 | 2022-09-20 | 76 | 7 | 3 | Actual |
| 2805 | 77.00 | 2022-07-21 | 92 | 2 | 6 | Actual |
| 4179 | 200.00 | 2022-08-20 | 68 | 1 | 7 | Budget |
| 326 | -491124.00 | 2022-05-20 | 43 | 7 | 4 | Actual |
| 35578 | 28.42 | 2025-01-18 | 69 | 4 | 11 | Actual |
| 20993 | -282.00 | 2023-12-21 | 91 | 3 | 6 | Actual |
| 8917 | 23.81 | 2022-12-21 | 71 | 6 | 8 | Actual |
| 12065 | 24271.00 | 2023-03-20 | 53 | 6 | 7 | Actual |
| 20394 | 43.31 | 2023-11-20 | 84 | 4 | 11 | Actual |
| 23079 | 28043.00 | 2024-02-18 | 32 | 7 | 6 | Actual |
| 22601 | 392.00 | 2024-02-18 | 78 | 1 | 3 | Actual |
| 88 | 380.00 | 2022-05-20 | 80 | 6 | 3 | Budget |
| 1845 | 1500.00 | 2022-06-20 | 61 | 6 | 6 | Budget |
| 6109 | 100.00 | 2022-10-20 | 78 | 1 | 6 | Budget |
| 35605 | 7.14 | 2025-01-18 | 69 | 5 | 11 | Actual |
| 33481 | 9167.95 | 2024-11-19 | 7 | 7 | 12 | Actual |
| 368 | 138.00 | 2022-05-20 | 85 | 1 | 5 | Actual |
| 32502 | 1275.00 | 2024-11-19 | 66 | 1 | 3 | Actual |
| 26499 | 90.12 | 2024-05-19 | 73 | 4 | 11 | Actual |
| 11893 | 63.00 | 2023-03-20 | 73 | 5 | 6 | Actual |
| 24889 | 608.00 | 2024-04-19 | 87 | 6 | 5 | Actual |
| 17748 | 52187.00 | 2023-09-20 | 31 | 7 | 4 | Actual |
| 21053 | 3221.00 | 2023-12-21 | 63 | 6 | 6 | Actual |
| 38365 | 592.00 | 2025-04-20 | 90 | 1 | 4 | Actual |
| 32730 | 234.00 | 2024-11-19 | 85 | 1 | 5 | Actual |
| 30355 | 258.00 | 2024-09-19 | 81 | 7 | 3 | Actual |
| 12089 | 45.00 | 2023-03-20 | 71 | 6 | 7 | Actual |
| 20356 | 9.27 | 2023-11-20 | 69 | 3 | 11 | Actual |
| 13101 | 87.00 | 2023-04-20 | 84 | 6 | 6 | Actual |
| 9692 | 1300.00 | 2023-01-18 | 61 | 6 | 6 | Budget |
| 19619 | 352.00 | 2023-11-20 | 67 | 6 | 3 | Actual |
| 14399 | 5.01 | 2023-05-20 | 71 | 1 | 12 | Actual |
| 738 | 201.00 | 2022-05-20 | 73 | 6 | 6 | Actual |
| 6541 | 43297.00 | 2022-10-20 | 31 | 7 | 7 | Actual |
| 950 | 861.70 | 2022-05-20 | 65 | 1 | 8 | Actual |
| 16542 | 15.00 | 2023-08-20 | 96 | 1 | 3 | Actual |
| 38091 | 4552.97 | 2025-03-20 | 22 | 7 | 12 | Actual |
| 19789 | 131047.00 | 2023-11-20 | 43 | 7 | 4 | Actual |
| 1990 | 574.00 | 2022-06-20 | 65 | 6 | 7 | Actual |
| 4757 | 300.00 | 2022-09-20 | 73 | 6 | 4 | Budget |
| 6012 | 200.00 | 2022-10-20 | 67 | 6 | 5 | Budget |
| 38451 | 730.00 | 2025-04-20 | 81 | 1 | 5 | Actual |
| 15911 | 259.00 | 2023-07-21 | 80 | 5 | 6 | Actual |
| 27718 | 9246.68 | 2024-06-19 | 24 | 7 | 11 | Actual |
| 7551 | 400.00 | 2022-11-20 | 73 | 1 | 7 | Budget |
| 5087 | 34.00 | 2022-09-20 | 82 | 3 | 6 | Actual |
| 21538 | 27.36 | 2023-12-21 | 81 | 1 | 12 | Actual |
| 34387 | -55.62 | 2024-12-20 | 91 | 2 | 11 | Actual |
| 15105 | 384.42 | 2023-06-20 | 67 | 1 | 8 | Actual |
| 25424 | 44.38 | 2024-04-19 | 67 | 4 | 11 | Actual |
| 32760 | 1277.00 | 2024-11-19 | 80 | 6 | 5 | Actual |
| 895 | 143.00 | 2022-05-20 | 83 | 6 | 7 | Actual |
| 4142 | 57358.00 | 2022-08-20 | 13 | 7 | 6 | Actual |
| 25881 | 36558.00 | 2024-05-19 | 24 | 7 | 4 | Actual |
| 1296 | 90.00 | 2022-06-20 | 81 | 7 | 3 | Budget |
| 5388 | 540.00 | 2022-09-20 | 87 | 6 | 7 | Actual |
| 30995 | 116.72 | 2024-09-19 | 65 | 2 | 11 | Actual |
| 11160 | 3340.54 | 2023-02-18 | 76 | 6 | 8 | Actual |
| 38978 | 172.04 | 2025-04-20 | 76 | 2 | 11 | Actual |
| 34917 | 806.00 | 2025-01-18 | 92 | 1 | 4 | Actual |
| 7620 | 200.00 | 2022-11-20 | 78 | 6 | 7 | Budget |
| 14483 | 1368.87 | 2023-05-20 | 14 | 7 | 12 | Actual |
| 17426 | 25233.14 | 2023-08-20 | 37 | 7 | 11 | Actual |
| 36338 | 960.00 | 2025-02-18 | 62 | 5 | 6 | Actual |
| 29503 | 554.00 | 2024-08-19 | 87 | 3 | 6 | Actual |
| 26670 | 745.00 | 2024-05-19 | 97 | 6 | 12 | Actual |
| 17788 | 17624.00 | 2023-09-20 | 52 | 6 | 5 | Actual |
| 3899 | 40.00 | 2022-08-20 | 71 | 2 | 6 | Budget |
| 39302 | 627.58 | 2025-04-20 | 81 | 2 | 13 | Actual |
| 302 | 5181.00 | 2022-05-20 | 7 | 7 | 4 | Actual |
| 12067 | 200.00 | 2023-03-20 | 54 | 6 | 7 | Budget |
| 19990 | 291.00 | 2023-11-20 | 92 | 4 | 6 | Actual |
| 1063 | 49.57 | 2022-05-20 | 71 | 6 | 8 | Actual |
| 11762 | 100.00 | 2023-03-20 | 81 | 2 | 6 | Budget |
| 33758 | 1099.00 | 2024-12-20 | 81 | 1 | 4 | Actual |
| 16195 | 77179.79 | 2023-07-21 | 39 | 7 | 8 | Actual |
| 31289 | 294.24 | 2024-09-19 | 66 | 2 | 13 | Actual |
| 31483 | 87.00 | 2024-10-19 | 83 | 7 | 3 | Actual |
| 3864 | 280.00 | 2022-08-20 | 81 | 1 | 6 | Budget |
| 26609 | 9171.14 | 2024-05-19 | 100 | 7 | 11 | Actual |
| 17377 | 195.44 | 2023-08-20 | 65 | 6 | 11 | Actual |
| 25091 | 388.00 | 2024-04-19 | 92 | 6 | 6 | Actual |
| 28396 | 198.00 | 2024-07-20 | 81 | 5 | 6 | Actual |
| 15994 | 56.00 | 2023-07-21 | 69 | 1 | 7 | Actual |
| 16325 | 5.01 | 2023-07-21 | 82 | 5 | 11 | Actual |
| 27009 | 115582.00 | 2024-06-19 | 15 | 7 | 4 | Actual |
| 20103 | 218.00 | 2023-11-20 | 89 | 1 | 7 | Actual |
| 37413 | 16.00 | 2025-03-20 | 69 | 2 | 6 | Actual |
| 5159 | 100.00 | 2022-09-20 | 66 | 5 | 6 | Budget |
| 36949 | 38457.86 | 2025-02-18 | 35 | 7 | 12 | Actual |
| 24859 | 246.00 | 2024-04-19 | 94 | 1 | 5 | Actual |
| 30266 | 373.00 | 2024-09-19 | 84 | 1 | 3 | Actual |
| 22825 | 387.00 | 2024-02-18 | 92 | 1 | 5 | Actual |
| 24156 | 71000.00 | 2024-03-19 | 99 | 6 | 7 | Actual |
| 15618 | 852.00 | 2023-07-21 | 80 | 1 | 4 | Actual |
| 20999 | 222.00 | 2023-12-21 | 65 | 4 | 6 | Actual |
| 28743 | 336.94 | 2024-07-20 | 66 | 3 | 11 | Actual |
| 35389 | 1773.84 | 2025-01-18 | 87 | 1 | 8 | Actual |
| 14002 | 7087.00 | 2023-05-20 | 61 | 1 | 7 | Actual |
| 30109 | 45507.99 | 2024-08-19 | 14 | 7 | 12 | Actual |
| 5774 | 100.00 | 2022-10-20 | 74 | 7 | 3 | Budget |
| 26223 | 164881.00 | 2024-05-19 | 56 | 6 | 7 | Actual |
| 38041 | 23.10 | 2025-03-20 | 94 | 2 | 12 | Actual |
| 34005 | 479.00 | 2024-12-20 | 90 | 3 | 6 | Actual |
| 29363 | 13364.00 | 2024-08-19 | 52 | 6 | 5 | Actual |
| 32533 | 2789.00 | 2024-11-19 | 62 | 6 | 3 | Actual |
| 8434 | 169.00 | 2022-12-21 | 67 | 3 | 6 | Actual |
| 2128 | 49.57 | 2022-06-20 | 71 | 2 | 8 | Actual |
| 21165 | 150.00 | 2023-12-21 | 89 | 6 | 7 | Actual |
| 13362 | 200.00 | 2023-04-20 | 81 | 2 | 8 | Budget |
| 38944 | 276.30 | 2025-04-20 | 67 | 1 | 11 | Actual |
| 17945 | 123.00 | 2023-09-20 | 76 | 4 | 6 | Actual |
| 15854 | 150.00 | 2023-07-21 | 73 | 3 | 6 | Actual |
| 17014 | 124400.00 | 2023-08-20 | 39 | 7 | 6 | Actual |
| 26915 | 283.00 | 2024-06-19 | 66 | 7 | 3 | Actual |
| 31665 | 27150.00 | 2024-10-19 | 24 | 7 | 5 | Actual |
| 686 | 200.00 | 2022-05-20 | 77 | 5 | 6 | Budget |
| 30908 | 934.43 | 2024-09-19 | 65 | 6 | 8 | Actual |
| 30931 | 60899.19 | 2024-09-19 | 94 | 6 | 8 | Actual |
| 5022 | 14.00 | 2022-09-20 | 71 | 2 | 6 | Actual |
| 35240 | 220.00 | 2025-01-18 | 89 | 6 | 6 | Actual |
| 4686 | 550.00 | 2022-09-20 | 66 | 1 | 4 | Budget |
| 29280 | 710.00 | 2024-08-19 | 66 | 6 | 4 | Actual |
| 30505 | 450.00 | 2024-09-19 | 73 | 6 | 5 | Actual |
| 13490 | 12488.00 | 2023-05-19 | 93 | 7 | 8 | Actual |
| 1503 | 29600.00 | 2022-06-20 | 52 | 6 | 5 | Budget |
| 15505 | 356.00 | 2023-07-21 | 89 | 1 | 3 | Actual |
| 5132 | 192.00 | 2022-09-20 | 81 | 4 | 6 | Actual |
| 38757 | 203008.00 | 2025-04-20 | 56 | 6 | 7 | Actual |
| 22967 | 83.00 | 2024-02-18 | 85 | 3 | 6 | Actual |
| 16294 | 177.36 | 2023-07-21 | 77 | 4 | 11 | Actual |
| 37030 | 722.32 | 2025-02-18 | 80 | 6 | 13 | Actual |
| 26068 | 354.00 | 2024-05-19 | 87 | 3 | 6 | Actual |
| 32640 | 672.00 | 2024-11-19 | 90 | 1 | 4 | Actual |
| 30619 | 123.00 | 2024-09-19 | 74 | 3 | 6 | Actual |
| 20654 | 397.00 | 2023-12-21 | 73 | 6 | 3 | Actual |
| 24722 | 18.00 | 2024-04-19 | 71 | 7 | 3 | Actual |
| 27287 | 12.00 | 2024-06-19 | 96 | 6 | 6 | Actual |
| 22327 | 892.27 | 2024-01-18 | 62 | 1 | 11 | Actual |
| 13064 | 1900.00 | 2023-04-20 | 61 | 6 | 6 | Budget |
| 17323 | 78.42 | 2023-08-20 | 73 | 4 | 11 | Actual |
| 16630 | 133.00 | 2023-08-20 | 90 | 7 | 3 | Actual |
| 1594 | 13715.00 | 2022-06-20 | 100 | 7 | 5 | Actual |
| 8820 | 650.00 | 2022-12-21 | 77 | 1 | 8 | Budget |
| 504 | 100.00 | 2022-05-20 | 83 | 1 | 6 | Budget |
| 5667 | 7.00 | 2022-10-20 | 54 | 6 | 3 | Actual |
| 9090 | 212.00 | 2023-01-18 | 97 | 6 | 3 | Actual |
| 4551 | 781.00 | 2022-09-20 | 62 | 6 | 3 | Actual |
| 25546 | 16.72 | 2024-04-19 | 73 | 1 | 12 | Actual |
| 32847 | 10.00 | 2024-11-19 | 82 | 2 | 6 | Actual |
| 20312 | 76.29 | 2023-11-20 | 84 | 1 | 11 | Actual |
| 35644 | 147.57 | 2025-01-18 | 78 | 6 | 11 | Actual |
| 24980 | 1137408.00 | 2024-04-19 | 10 | 3 | 6 | Actual |
| 27401 | 38028.00 | 2024-06-19 | 32 | 7 | 7 | Actual |
| 22222 | 84.42 | 2024-01-18 | 82 | 1 | 8 | Actual |
| 10866 | 63019.00 | 2023-02-18 | 13 | 7 | 6 | Actual |
| 27490 | 61.69 | 2024-06-19 | 82 | 6 | 8 | Actual |
| 27655 | 192.25 | 2024-06-19 | 80 | 5 | 11 | Actual |
| 20932 | 81.00 | 2023-12-21 | 83 | 1 | 6 | Actual |
| 31378 | 1201.00 | 2024-10-19 | 66 | 1 | 3 | Actual |
| 6062 | 8232.00 | 2022-10-20 | 18 | 7 | 5 | Actual |
| 22852 | 131.00 | 2024-02-18 | 83 | 6 | 5 | Actual |
| 37447 | 155.00 | 2025-03-20 | 78 | 3 | 6 | Actual |
| 26452 | 13.53 | 2024-05-19 | 82 | 2 | 11 | Actual |
| 15506 | 547.00 | 2023-07-21 | 90 | 1 | 3 | Actual |
| 18440 | 54470.92 | 2023-09-20 | 15 | 7 | 11 | Actual |
| 21338 | 18.84 | 2023-12-21 | 82 | 1 | 11 | Actual |
| 22295 | 34500.00 | 2024-01-18 | 99 | 6 | 8 | Actual |
| 19137 | 66143.00 | 2023-10-20 | 34 | 7 | 7 | Actual |
| 25904 | 189.00 | 2024-05-19 | 68 | 1 | 5 | Actual |
| 5652 | 90.00 | 2022-10-20 | 85 | 1 | 3 | Actual |
| 11502 | 135.00 | 2023-03-20 | 85 | 6 | 4 | Actual |
| 35814 | 78.45 | 2025-01-18 | 68 | 1 | 13 | Actual |
| 16553 | 580.00 | 2023-08-20 | 65 | 6 | 3 | Actual |
| 25863 | 32993.00 | 2024-05-19 | 94 | 6 | 4 | Actual |
| 28051 | 58329.00 | 2024-07-20 | 32 | 7 | 3 | Actual |
| 19472 | 6.08 | 2023-10-20 | 68 | 1 | 12 | Actual |
| 5659 | 374.00 | 2022-10-20 | 92 | 1 | 3 | Actual |
| 443 | 2552.00 | 2022-05-20 | 7 | 7 | 5 | Actual |
| 19022 | 301.00 | 2023-10-20 | 97 | 6 | 6 | Actual |
| 26533 | 2.89 | 2024-05-19 | 82 | 5 | 11 | Actual |
| 18814 | 512.00 | 2023-10-20 | 81 | 6 | 5 | Actual |
| 36300 | 41.00 | 2025-02-18 | 82 | 3 | 6 | Actual |
| 20829 | 195.00 | 2023-12-21 | 68 | 1 | 5 | Actual |
| 22315 | 28597.07 | 2024-01-18 | 33 | 7 | 8 | Actual |
| 17818 | -230.00 | 2023-09-20 | 91 | 6 | 5 | Actual |
| 6866 | 20681.00 | 2022-11-20 | 28 | 7 | 3 | Actual |
| 17102 | 25696.00 | 2023-08-20 | 33 | 7 | 7 | Actual |
| 19247 | 12972.53 | 2023-10-20 | 20 | 7 | 8 | Actual |
| 18731 | 7110.00 | 2023-10-20 | 94 | 6 | 4 | Actual |
| 21423 | 43.31 | 2023-12-21 | 85 | 4 | 11 | Actual |
| 15520 | 9370.00 | 2023-07-21 | 63 | 6 | 3 | Actual |
| 35030 | 399.00 | 2025-01-18 | 73 | 6 | 5 | Actual |
| 30350 | 264.00 | 2024-09-19 | 74 | 7 | 3 | Actual |
| 37666 | 2371138.00 | 2025-03-20 | 46 | 7 | 7 | Actual |
| 14045 | 444.00 | 2023-05-20 | 73 | 6 | 7 | Actual |
| 30303 | 945.00 | 2024-09-19 | 87 | 6 | 3 | Actual |
| 18735 | 110481.00 | 2023-10-20 | 101 | 6 | 4 | Actual |
| 14308 | 19.91 | 2023-05-20 | 71 | 4 | 11 | Actual |
| 506 | 118.00 | 2022-05-20 | 84 | 1 | 6 | Actual |
| 37618 | 761.00 | 2025-03-20 | 72 | 6 | 7 | Actual |
| 37905 | 9.27 | 2025-03-20 | 71 | 5 | 11 | Actual |
| 35689 | 23000.12 | 2025-01-18 | 60 | 1 | 12 | Actual |
| 8223 | 100.00 | 2022-12-21 | 85 | 1 | 5 | Budget |
| 16312 | 44.38 | 2023-07-21 | 65 | 5 | 11 | Actual |
| 7484 | 246.00 | 2022-11-20 | 81 | 6 | 6 | Actual |
| 28091 | 5838.00 | 2024-07-20 | 62 | 1 | 4 | Actual |
| 26869 | 775.00 | 2024-06-19 | 81 | 6 | 3 | Actual |
| 1455 | 31600.00 | 2022-06-20 | 60 | 1 | 5 | Budget |
| 12613 | 200.00 | 2023-04-20 | 74 | 6 | 4 | Budget |
| 16358 | 128.42 | 2023-07-21 | 81 | 6 | 11 | Actual |
| 21710 | 50.00 | 2024-01-18 | 68 | 7 | 3 | Actual |
| 39132 | 54017.72 | 2025-04-20 | 35 | 7 | 11 | Actual |
| 3193 | 200.00 | 2022-07-21 | 67 | 1 | 8 | Budget |
| 13404 | 137.45 | 2023-04-20 | 68 | 6 | 8 | Actual |
| 8734 | 2500.00 | 2022-12-21 | 72 | 6 | 7 | Actual |
| 13703 | -152831.00 | 2023-05-20 | 43 | 7 | 4 | Actual |
| 33905 | 45501.00 | 2024-12-20 | 14 | 7 | 5 | Actual |
| 23699 | 124.00 | 2024-03-19 | 81 | 7 | 3 | Actual |
| 25975 | 5196.00 | 2024-05-19 | 23 | 7 | 5 | Actual |
| 1629 | 111.00 | 2022-06-20 | 83 | 1 | 6 | Actual |
| 12775 | 105.00 | 2023-04-20 | 89 | 6 | 5 | Actual |
| 21578 | 189.06 | 2023-12-21 | 90 | 6 | 12 | Actual |
| 34793 | 1485.00 | 2025-01-18 | 87 | 1 | 3 | Actual |
| 4380 | 811.70 | 2022-08-20 | 80 | 2 | 8 | Actual |
| 18412 | 243.32 | 2023-09-20 | 72 | 6 | 11 | Actual |
| 13769 | 951.00 | 2023-05-20 | 97 | 6 | 5 | Actual |
| 16263 | 11.40 | 2023-07-21 | 71 | 3 | 11 | Actual |
| 10764 | 40.00 | 2023-02-18 | 68 | 5 | 6 | Budget |
| 21574 | 13.53 | 2023-12-21 | 84 | 6 | 12 | Actual |
| 37355 | 76625.00 | 2025-03-20 | 13 | 7 | 5 | Actual |
| 18047 | 32644.00 | 2023-09-20 | 46 | 7 | 6 | Actual |
| 30694 | 1455.00 | 2024-09-19 | 62 | 6 | 6 | Actual |
| 8510 | 380.00 | 2022-12-21 | 87 | 4 | 6 | Budget |
| 2476 | 200.00 | 2022-07-21 | 85 | 1 | 4 | Budget |
| 25897 | 29781.00 | 2024-05-19 | 100 | 7 | 4 | Actual |
| 12282 | 220.78 | 2023-03-20 | 73 | 6 | 8 | Actual |
| 8234 | 15352.00 | 2022-12-21 | 52 | 6 | 5 | Actual |
| 8815 | 300.00 | 2022-12-21 | 73 | 1 | 8 | Budget |
| 13566 | 81188.00 | 2023-05-20 | 21 | 7 | 3 | Actual |
| 36518 | 26058.00 | 2025-02-18 | 100 | 7 | 7 | Actual |
| 18128 | 21593.00 | 2023-09-20 | 28 | 7 | 7 | Actual |
| 5705 | 375.00 | 2022-10-20 | 80 | 6 | 3 | Actual |
| 6426 | 42.00 | 2022-10-20 | 69 | 1 | 7 | Actual |
| 31571 | 6928.00 | 2024-10-19 | 23 | 7 | 4 | Actual |
| 18125 | 10817.00 | 2023-09-20 | 22 | 7 | 7 | Actual |
| 6771 | 435.00 | 2022-11-20 | 81 | 1 | 3 | Actual |
| 2948 | 156.00 | 2022-07-21 | 92 | 5 | 6 | Actual |
| 25433 | 160.34 | 2024-04-19 | 80 | 4 | 11 | Actual |
| 10579 | 220.00 | 2023-02-18 | 73 | 1 | 6 | Budget |
| 318 | 21738.00 | 2022-05-20 | 33 | 7 | 4 | Actual |
| 33577 | 1513.56 | 2024-11-19 | 76 | 6 | 13 | Actual |
| 7974 | 9447.00 | 2022-12-21 | 7 | 7 | 3 | Actual |
| 6760 | 149.00 | 2022-11-20 | 74 | 1 | 3 | Actual |
| 27093 | 549789.00 | 2024-06-19 | 101 | 6 | 5 | Actual |
| 30517 | 229.00 | 2024-09-19 | 89 | 6 | 5 | Actual |
| 35777 | 278.00 | 2025-01-18 | 97 | 6 | 12 | Actual |
| 1076 | 100.00 | 2022-05-20 | 78 | 6 | 8 | Budget |
| 32976 | 6567.00 | 2024-11-19 | 8 | 7 | 6 | Actual |
| 6465 | 1000.00 | 2022-10-20 | 54 | 6 | 7 | Budget |
| 32763 | 282.00 | 2024-11-19 | 83 | 6 | 5 | Actual |
| 29298 | 180.00 | 2024-08-19 | 89 | 6 | 4 | Actual |
| 38808 | 36827.00 | 2025-04-20 | 32 | 7 | 7 | Actual |
| 36499 | 55087.00 | 2025-02-18 | 19 | 7 | 7 | Actual |
| 9066 | 349.00 | 2023-01-18 | 77 | 6 | 3 | Actual |
| 35506 | 146.51 | 2025-01-18 | 83 | 1 | 11 | Actual |
| 30423 | 1170.00 | 2024-09-19 | 87 | 6 | 4 | Actual |
| 27226 | -295.00 | 2024-06-19 | 91 | 4 | 6 | Actual |
| 10525 | -147.00 | 2023-02-18 | 91 | 6 | 5 | Actual |
| 34750 | 34508.91 | 2024-12-20 | 14 | 7 | 13 | Actual |
| 9457 | 100.00 | 2023-01-18 | 68 | 1 | 6 | Budget |
| 23891 | 133724.00 | 2024-03-19 | 37 | 7 | 5 | Actual |
| 31090 | 289.06 | 2024-09-19 | 74 | 6 | 11 | Actual |
| 19970 | 128.00 | 2023-11-20 | 66 | 4 | 6 | Actual |
| 35344 | 18943.00 | 2025-01-18 | 8 | 7 | 7 | Actual |
| 31470 | 191.00 | 2024-10-19 | 66 | 7 | 3 | Actual |
Generated 2025-06-19 09:28:03.867 UTC