[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 2551
33946 items
NOTE: Only 1000 elements of total 33946 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31772 | 168.00 | 2024-10-19 | 76 | 4 | 6 | Actual |
| 23805 | 37943.00 | 2024-03-19 | 60 | 1 | 5 | Actual |
| 26125 | 8.00 | 2024-05-19 | 96 | 5 | 6 | Actual |
| 32717 | 302.00 | 2024-11-19 | 68 | 1 | 5 | Actual |
| 31996 | 462508.18 | 2024-10-19 | 12 | 2 | 8 | Actual |
| 3351 | 60276.45 | 2022-07-21 | 21 | 7 | 8 | Actual |
| 14569 | 602808.00 | 2023-06-20 | 101 | 6 | 3 | Actual |
| 2644 | 200.00 | 2022-07-21 | 68 | 6 | 5 | Budget |
| 16920 | 72.00 | 2023-08-20 | 83 | 4 | 6 | Actual |
| 13579 | 68168.00 | 2023-05-20 | 39 | 7 | 3 | Actual |
| 15878 | 14.00 | 2023-07-21 | 69 | 4 | 6 | Actual |
| 4410 | 1300.00 | 2022-08-20 | 61 | 6 | 8 | Budget |
| 6241 | 20.00 | 2022-10-20 | 69 | 4 | 6 | Actual |
| 10668 | 234.00 | 2023-02-18 | 67 | 3 | 6 | Actual |
| 10435 | 280.00 | 2023-02-18 | 67 | 1 | 5 | Budget |
| 34486 | 69.91 | 2024-12-20 | 71 | 6 | 11 | Actual |
| 37145 | 24696.00 | 2025-03-20 | 18 | 7 | 3 | Actual |
| 34667 | 548.63 | 2024-12-20 | 74 | 1 | 13 | Actual |
| 8213 | 650.00 | 2022-12-21 | 80 | 1 | 5 | Budget |
| 4278 | 584512.00 | 2022-08-20 | 6 | 7 | 7 | Actual |
| 6779 | 124.00 | 2022-11-20 | 85 | 1 | 3 | Actual |
| 29124 | 6626.00 | 2024-08-19 | 62 | 1 | 3 | Actual |
| 9506 | 60.00 | 2023-01-18 | 68 | 2 | 6 | Budget |
| 20199 | 558.67 | 2023-11-20 | 92 | 1 | 8 | Actual |
| 14810 | 22604.00 | 2023-06-20 | 60 | 1 | 6 | Actual |
| 18576 | 761.00 | 2023-10-20 | 92 | 1 | 3 | Actual |
| 16922 | 57.00 | 2023-08-20 | 85 | 4 | 6 | Actual |
| 21149 | 240.00 | 2023-12-21 | 68 | 6 | 7 | Actual |
| 3383 | 27.00 | 2022-08-20 | 69 | 1 | 3 | Actual |
| 35106 | 8413.00 | 2025-01-18 | 60 | 2 | 6 | Actual |
| 19477 | 12.46 | 2023-10-20 | 76 | 1 | 12 | Actual |
| 2592 | 90.00 | 2022-07-21 | 71 | 1 | 5 | Budget |
| 7909 | 5613.00 | 2022-12-21 | 52 | 6 | 3 | Actual |
| 9245 | 480.00 | 2023-01-18 | 72 | 6 | 4 | Budget |
| 33418 | 55.02 | 2024-11-19 | 65 | 2 | 12 | Actual |
| 34138 | 1767.00 | 2024-12-20 | 80 | 1 | 7 | Actual |
| 35791 | 4508.29 | 2025-01-18 | 22 | 7 | 12 | Actual |
| 16057 | 153791.00 | 2023-07-21 | 14 | 7 | 7 | Actual |
| 38733 | 69.00 | 2025-04-20 | 69 | 1 | 7 | Actual |
| 7154 | 650.00 | 2022-11-20 | 80 | 6 | 5 | Budget |
| 13948 | 20.00 | 2023-05-20 | 69 | 6 | 6 | Actual |
| 26661 | 15.65 | 2024-05-19 | 83 | 6 | 12 | Actual |
| 34244 | 200776.03 | 2024-12-20 | 12 | 2 | 8 | Actual |
| 21802 | 68083.00 | 2024-01-18 | 15 | 7 | 4 | Actual |
| 15471 | 57996.52 | 2023-06-20 | 29 | 7 | 12 | Actual |
| 24435 | 20.97 | 2024-03-19 | 89 | 5 | 11 | Actual |
| 21356 | 44.38 | 2023-12-21 | 68 | 2 | 11 | Actual |
| 34838 | 485212.00 | 2025-01-18 | 4 | 7 | 3 | Actual |
| 8811 | 84.42 | 2022-12-21 | 69 | 1 | 8 | Actual |
| 36762 | 190.12 | 2025-02-18 | 80 | 5 | 11 | Actual |
| 7163 | 100.00 | 2022-11-20 | 85 | 6 | 5 | Budget |
| 18609 | 261.00 | 2023-10-20 | 90 | 6 | 3 | Actual |
| 29877 | 84.80 | 2024-08-19 | 76 | 2 | 11 | Actual |
| 17574 | 16.00 | 2023-09-20 | 96 | 1 | 3 | Actual |
| 24698 | 15301.00 | 2024-04-19 | 22 | 7 | 3 | Actual |
| 32907 | 336.00 | 2024-11-19 | 90 | 4 | 6 | Actual |
| 38408 | 732890.00 | 2025-04-20 | 4 | 7 | 4 | Actual |
| 18235 | 48288.34 | 2023-09-20 | 7 | 7 | 8 | Actual |
| 24669 | 855.00 | 2024-04-19 | 77 | 6 | 3 | Actual |
| 3040 | 6220.00 | 2022-07-21 | 46 | 7 | 6 | Actual |
| 18664 | 180.00 | 2023-10-20 | 87 | 7 | 3 | Actual |
| 35969 | 335.00 | 2025-02-18 | 74 | 6 | 3 | Actual |
| 29136 | 1733.00 | 2024-08-19 | 80 | 1 | 3 | Actual |
| 4613 | 11652.00 | 2022-09-20 | 22 | 7 | 3 | Actual |
| 16532 | 102.00 | 2023-08-20 | 82 | 1 | 3 | Actual |
| 21990 | 97.00 | 2024-01-18 | 85 | 3 | 6 | Actual |
| 18975 | 76.00 | 2023-10-20 | 76 | 5 | 6 | Actual |
| 9622 | 80.00 | 2023-01-18 | 83 | 4 | 6 | Budget |
| 10844 | 115.00 | 2023-02-18 | 83 | 6 | 6 | Actual |
| 10715 | 96.00 | 2023-02-18 | 67 | 4 | 6 | Actual |
| 4054 | 280.00 | 2022-08-20 | 80 | 5 | 6 | Budget |
| 21589 | 1638.02 | 2023-12-21 | 13 | 7 | 12 | Actual |
| 5919 | 38515.00 | 2022-10-20 | 14 | 7 | 4 | Actual |
| 20229 | 6.00 | 2023-11-20 | 96 | 2 | 8 | Actual |
| 248 | 2083.00 | 2022-05-20 | 61 | 6 | 4 | Actual |
| 19250 | 4787.53 | 2023-10-20 | 23 | 7 | 8 | Actual |
| 27676 | 15022.32 | 2024-06-19 | 63 | 6 | 11 | Actual |
| 34841 | 8165.00 | 2025-01-18 | 8 | 7 | 3 | Actual |
| 8011 | 30.00 | 2022-12-21 | 68 | 7 | 3 | Budget |
| 35521 | 209.27 | 2025-01-18 | 66 | 2 | 11 | Actual |
| 15867 | 363.00 | 2023-07-21 | 90 | 3 | 6 | Actual |
| 33640 | 344.00 | 2024-12-20 | 83 | 1 | 3 | Actual |
| 23952 | 1272906.00 | 2024-03-19 | 11 | 3 | 6 | Actual |
| 15314 | 197.57 | 2023-06-20 | 77 | 4 | 11 | Actual |
| 25119 | 100679.00 | 2024-04-19 | 39 | 7 | 6 | Actual |
| 20094 | 990.00 | 2023-11-20 | 77 | 1 | 7 | Actual |
| 37343 | 347.00 | 2025-03-20 | 90 | 6 | 5 | Actual |
| 38021 | 42.25 | 2025-03-20 | 67 | 2 | 12 | Actual |
| 2055 | 16969.00 | 2022-06-20 | 33 | 7 | 7 | Actual |
| 10098 | 16328.66 | 2023-01-18 | 100 | 7 | 8 | Actual |
| 13117 | 448277.00 | 2023-04-20 | 6 | 7 | 6 | Actual |
| 25632 | 3795.51 | 2024-04-19 | 18 | 7 | 12 | Actual |
| 31904 | 196118.00 | 2024-10-19 | 12 | 2 | 7 | Actual |
| 26199 | 132.00 | 2024-05-19 | 69 | 1 | 7 | Actual |
| 27926 | 1106.54 | 2024-06-19 | 80 | 6 | 13 | Actual |
| 34286 | 1169.28 | 2024-12-20 | 72 | 6 | 8 | Actual |
| 30789 | 535.00 | 2024-09-19 | 66 | 6 | 7 | Actual |
| 35102 | -262.00 | 2025-01-18 | 91 | 1 | 6 | Actual |
| 9220 | 4128.00 | 2023-01-18 | 53 | 6 | 4 | Actual |
| 2172 | 1400.00 | 2022-06-20 | 61 | 6 | 8 | Budget |
| 27083 | 157.00 | 2024-06-19 | 85 | 6 | 5 | Actual |
| 23581 | 9578.60 | 2024-02-18 | 32 | 7 | 12 | Actual |
| 6249 | 207.00 | 2022-10-20 | 76 | 4 | 6 | Actual |
| 38478 | 76.00 | 2025-04-20 | 71 | 6 | 5 | Actual |
| 6390 | 96899.00 | 2022-10-20 | 15 | 7 | 6 | Actual |
| 4098 | 114.00 | 2022-08-20 | 68 | 6 | 6 | Actual |
| 2953 | 11400.00 | 2022-07-21 | 53 | 6 | 6 | Budget |
| 36286 | 2397.00 | 2025-02-18 | 62 | 3 | 6 | Actual |
| 17374 | 1782.71 | 2023-08-20 | 61 | 6 | 11 | Actual |
| 30412 | 591.00 | 2024-09-19 | 73 | 6 | 4 | Actual |
| 11420 | 400.00 | 2023-03-20 | 73 | 1 | 4 | Budget |
| 3089 | 198273.00 | 2022-07-21 | 12 | 2 | 7 | Actual |
| 10324 | 850.00 | 2023-02-18 | 87 | 1 | 4 | Budget |
| 9101 | 13720.00 | 2023-01-18 | 18 | 7 | 3 | Actual |
| 9541 | 588422.00 | 2023-01-18 | 11 | 3 | 6 | Actual |
| 8881 | 90.00 | 2022-12-21 | 84 | 2 | 8 | Budget |
| 18558 | 336.00 | 2023-10-20 | 68 | 1 | 3 | Actual |
| 37510 | 323.00 | 2025-03-20 | 92 | 5 | 6 | Actual |
| 19174 | 59800.68 | 2023-10-20 | 60 | 2 | 8 | Actual |
| 5840 | 223.00 | 2022-10-20 | 85 | 1 | 4 | Actual |
| 28088 | 35267.00 | 2024-07-20 | 100 | 7 | 3 | Actual |
| 25823 | 1112.00 | 2024-05-19 | 87 | 1 | 4 | Actual |
| 17468 | 2.89 | 2023-08-20 | 71 | 2 | 12 | Actual |
| 38663 | 5594.00 | 2025-04-20 | 53 | 6 | 6 | Actual |
| 30028 | 34.80 | 2024-08-19 | 82 | 1 | 12 | Actual |
| 37498 | 274.00 | 2025-03-20 | 77 | 5 | 6 | Actual |
| 4078 | 0.00 | 2022-08-20 | 54 | 6 | 6 | Budget |
| 18845 | 50289.00 | 2023-10-20 | 31 | 7 | 5 | Actual |
| 21341 | 49.70 | 2023-12-21 | 85 | 1 | 11 | Actual |
| 27976 | 69.00 | 2024-07-20 | 69 | 1 | 3 | Actual |
| 31405 | 116199.00 | 2024-10-19 | 56 | 6 | 3 | Actual |
| 1793 | 131.00 | 2022-06-20 | 65 | 5 | 6 | Actual |
| 36518 | 26058.00 | 2025-02-18 | 100 | 7 | 7 | Actual |
| 5931 | 24653.00 | 2022-10-20 | 32 | 7 | 4 | Actual |
| 19749 | 331.00 | 2023-11-20 | 81 | 6 | 4 | Actual |
| 388 | 2600.00 | 2022-05-20 | 61 | 6 | 5 | Budget |
| 6263 | 101.00 | 2022-10-20 | 84 | 4 | 6 | Actual |
| 27664 | -59.88 | 2024-06-19 | 91 | 5 | 11 | Actual |
| 34187 | 71000.00 | 2024-12-20 | 99 | 6 | 7 | Actual |
| 3821 | 11886.00 | 2022-08-20 | 28 | 7 | 5 | Actual |
| 27449 | 457.15 | 2024-06-19 | 73 | 2 | 8 | Actual |
| 18456 | 9047.74 | 2023-09-20 | 38 | 7 | 11 | Actual |
| 23281 | 196919.90 | 2024-02-18 | 15 | 7 | 8 | Actual |
| 36635 | 42889.76 | 2025-02-18 | 40 | 7 | 8 | Actual |
| 34909 | 129.00 | 2025-01-18 | 82 | 1 | 4 | Actual |
| 249 | 1562.00 | 2022-05-20 | 62 | 6 | 4 | Actual |
| 25379 | 58.21 | 2024-04-19 | 80 | 2 | 11 | Actual |
| 21203 | 11781.60 | 2023-12-21 | 61 | 1 | 8 | Actual |
| 33704 | 96883.00 | 2024-12-20 | 31 | 7 | 3 | Actual |
| 20953 | 62.00 | 2023-12-21 | 76 | 2 | 6 | Actual |
| 37530 | 1213.00 | 2025-03-20 | 76 | 6 | 6 | Actual |
| 37094 | 515.00 | 2025-03-20 | 89 | 1 | 3 | Actual |
| 33074 | 16422.00 | 2024-11-19 | 20 | 7 | 7 | Actual |
| 3457 | 90.00 | 2022-08-20 | 78 | 6 | 3 | Budget |
| 13505 | 1559.00 | 2023-05-20 | 80 | 1 | 3 | Actual |
| 37985 | 901075.78 | 2025-03-20 | 43 | 7 | 11 | Actual |
| 30659 | 309.00 | 2024-09-19 | 92 | 4 | 6 | Actual |
| 5540 | 243.51 | 2022-09-20 | 65 | 6 | 8 | Actual |
| 30338 | -81887.00 | 2024-09-19 | 43 | 7 | 3 | Actual |
| 27965 | 10033.02 | 2024-06-19 | 40 | 7 | 13 | Actual |
| 27 | 153.00 | 2022-05-20 | 78 | 1 | 3 | Actual |
| 6420 | 380.00 | 2022-10-20 | 66 | 1 | 7 | Budget |
| 24049 | 323.00 | 2024-03-19 | 77 | 6 | 6 | Actual |
| 36816 | 86368.33 | 2025-02-18 | 15 | 7 | 11 | Actual |
| 32235 | 190.12 | 2024-10-19 | 67 | 6 | 11 | Actual |
| 33145 | 343.51 | 2024-11-19 | 92 | 2 | 8 | Actual |
| 6024 | 200.00 | 2022-10-20 | 74 | 6 | 5 | Budget |
| 16873 | 112.00 | 2023-08-20 | 92 | 2 | 6 | Actual |
| 8715 | 25480.00 | 2022-12-21 | 60 | 6 | 7 | Actual |
| 19084 | 151137.00 | 2023-10-20 | 56 | 6 | 7 | Actual |
| 21292 | 34500.00 | 2023-12-21 | 99 | 6 | 8 | Actual |
| 30458 | 386726.00 | 2024-09-19 | 43 | 7 | 4 | Actual |
| 17181 | 69.26 | 2023-08-20 | 71 | 6 | 8 | Actual |
| 23458 | 83.74 | 2024-02-18 | 78 | 6 | 11 | Actual |
| 25060 | 12537.00 | 2024-04-19 | 52 | 6 | 6 | Actual |
| 12425 | 129.00 | 2023-04-20 | 74 | 6 | 3 | Actual |
| 22140 | 150468.00 | 2024-01-18 | 12 | 2 | 7 | Actual |
| 35088 | 162.00 | 2025-01-18 | 73 | 1 | 6 | Actual |
| 34678 | 132.83 | 2024-12-20 | 89 | 1 | 13 | Actual |
| 29758 | 907.16 | 2024-08-19 | 77 | 2 | 8 | Actual |
| 33007 | 357.00 | 2024-11-19 | 68 | 1 | 7 | Actual |
| 11540 | 25924.00 | 2023-03-20 | 40 | 7 | 4 | Actual |
| 25886 | 34909.00 | 2024-05-19 | 33 | 7 | 4 | Actual |
| 35525 | 34.80 | 2025-01-18 | 71 | 2 | 11 | Actual |
| 15173 | 10266.42 | 2023-06-20 | 76 | 6 | 8 | Actual |
| 36811 | 419264.95 | 2025-02-18 | 6 | 7 | 11 | Actual |
| 11910 | 60.00 | 2023-03-20 | 83 | 5 | 6 | Budget |
| 39016 | 122.04 | 2025-04-20 | 90 | 3 | 11 | Actual |
| 2399 | 101.00 | 2022-07-21 | 66 | 7 | 3 | Actual |
| 31862 | 29793.00 | 2024-10-19 | 24 | 7 | 6 | Actual |
| 12146 | 44855.00 | 2023-03-20 | 34 | 7 | 7 | Actual |
| 10686 | 632.00 | 2023-02-18 | 80 | 3 | 6 | Actual |
| 10299 | 52.00 | 2023-02-18 | 69 | 1 | 4 | Actual |
| 10594 | 100.00 | 2023-02-18 | 83 | 1 | 6 | Budget |
| 13651 | 221.00 | 2023-05-20 | 67 | 6 | 4 | Actual |
| 22567 | 3795.51 | 2024-01-18 | 18 | 7 | 12 | Actual |
| 35178 | 69.00 | 2025-01-18 | 84 | 4 | 6 | Actual |
| 8698 | 232.00 | 2022-12-21 | 90 | 1 | 7 | Actual |
| 14682 | -174.00 | 2023-06-20 | 91 | 6 | 4 | Actual |
| 28676 | 268122.74 | 2024-07-20 | 35 | 7 | 8 | Actual |
| 16585 | 121630.00 | 2023-08-20 | 13 | 7 | 3 | Actual |
| 1334 | 285.00 | 2022-06-20 | 74 | 1 | 4 | Actual |
| 24074 | 39785.00 | 2024-03-19 | 19 | 7 | 6 | Actual |
| 35205 | 41.00 | 2025-01-18 | 85 | 5 | 6 | Actual |
| 39216 | 939.07 | 2025-04-20 | 80 | 6 | 12 | Actual |
| 36924 | 14670.18 | 2025-02-18 | 94 | 6 | 12 | Actual |
| 9590 | 15600.00 | 2023-01-18 | 60 | 4 | 6 | Budget |
| 6775 | 155.00 | 2022-11-20 | 83 | 1 | 3 | Actual |
| 8152 | 10199.00 | 2022-12-21 | 94 | 6 | 4 | Actual |
| 1226 | 82.00 | 2022-06-20 | 85 | 6 | 3 | Actual |
| 27013 | 84761.00 | 2024-06-19 | 21 | 7 | 4 | Actual |
| 38557 | 785.00 | 2025-04-20 | 61 | 2 | 6 | Actual |
| 3580 | 970.00 | 2022-08-20 | 77 | 1 | 4 | Actual |
| 19787 | 59153.00 | 2023-11-20 | 39 | 7 | 4 | Actual |
| 31452 | 43905.00 | 2024-10-19 | 24 | 7 | 3 | Actual |
| 38617 | 19.00 | 2025-04-20 | 69 | 4 | 6 | Actual |
| 29749 | 563.21 | 2024-08-19 | 65 | 2 | 8 | Actual |
| 15562 | 30739.00 | 2023-07-21 | 24 | 7 | 3 | Actual |
| 38262 | 361.00 | 2025-04-20 | 67 | 6 | 3 | Actual |
| 14831 | 189.00 | 2023-06-20 | 89 | 1 | 6 | Actual |
| 27110 | 61800.00 | 2024-06-19 | 31 | 7 | 5 | Actual |
| 33304 | 113.53 | 2024-11-19 | 73 | 4 | 11 | Actual |
| 22928 | 8.00 | 2024-02-18 | 71 | 2 | 6 | Actual |
| 26327 | 907.16 | 2024-05-19 | 77 | 2 | 8 | Actual |
| 7001 | 80.00 | 2022-11-20 | 71 | 6 | 4 | Budget |
| 37588 | 1353.00 | 2025-03-20 | 77 | 1 | 7 | Actual |
| 26856 | 788.00 | 2024-06-19 | 65 | 6 | 3 | Actual |
| 33882 | 1105.00 | 2024-12-20 | 77 | 6 | 5 | Actual |
| 11689 | 2405.00 | 2023-03-20 | 62 | 1 | 6 | Actual |
| 3685 | 160116.00 | 2022-08-20 | 29 | 7 | 4 | Actual |
| 10111 | 127.00 | 2023-02-18 | 68 | 1 | 3 | Actual |
| 7536 | 3700.00 | 2022-11-20 | 61 | 1 | 7 | Budget |
| 28322 | 75.00 | 2024-07-20 | 89 | 2 | 6 | Actual |
| 21574 | 13.53 | 2023-12-21 | 84 | 6 | 12 | Actual |
| 13175 | 50.00 | 2023-04-20 | 82 | 1 | 7 | Actual |
| 31161 | -124.77 | 2024-09-19 | 91 | 1 | 12 | Actual |
| 7801 | 323.81 | 2022-11-20 | 74 | 6 | 8 | Actual |
| 5710 | 80.00 | 2022-10-20 | 83 | 6 | 3 | Budget |
| 20299 | 124.17 | 2023-11-20 | 67 | 1 | 11 | Actual |
| 29944 | 234.81 | 2024-08-19 | 92 | 4 | 11 | Actual |
| 19695 | -99.00 | 2023-11-20 | 91 | 7 | 3 | Actual |
| 17596 | 285.00 | 2023-09-20 | 78 | 6 | 3 | Actual |
| 27397 | 32929.00 | 2024-06-19 | 24 | 7 | 7 | Actual |
| 20325 | 44.38 | 2023-11-20 | 65 | 2 | 11 | Actual |
| 37275 | 47121.00 | 2025-03-20 | 32 | 7 | 4 | Actual |
| 17489 | 4161.47 | 2023-08-20 | 60 | 6 | 12 | Actual |
| 19638 | -218.00 | 2023-11-20 | 91 | 6 | 3 | Actual |
| 33453 | 239.06 | 2024-11-19 | 67 | 6 | 12 | Actual |
| 11885 | 74.00 | 2023-03-20 | 66 | 5 | 6 | Actual |
| 5337 | 25026.00 | 2022-09-20 | 52 | 6 | 7 | Actual |
| 6710 | 34500.00 | 2022-10-20 | 99 | 6 | 8 | Actual |
| 9134 | 26.00 | 2023-01-18 | 68 | 7 | 3 | Actual |
| 4895 | 1444.00 | 2022-09-20 | 72 | 6 | 5 | Actual |
| 33725 | 315.00 | 2024-12-20 | 74 | 7 | 3 | Actual |
| 11108 | 41.99 | 2023-02-18 | 82 | 2 | 8 | Actual |
| 6886 | 70.00 | 2022-11-20 | 65 | 7 | 3 | Budget |
| 18932 | 378.00 | 2023-10-20 | 87 | 3 | 6 | Actual |
| 19043 | 21818.00 | 2023-10-20 | 33 | 7 | 6 | Actual |
| 18700 | 7733.00 | 2023-10-20 | 52 | 6 | 4 | Actual |
| 29964 | 383.74 | 2024-08-19 | 74 | 6 | 11 | Actual |
| 29921 | 2197.61 | 2024-08-19 | 61 | 4 | 11 | Actual |
| 21459 | 2746.55 | 2023-12-21 | 53 | 6 | 11 | Actual |
| 23135 | 412.00 | 2024-02-18 | 74 | 6 | 7 | Actual |
| 14352 | 42.25 | 2023-05-20 | 85 | 6 | 11 | Actual |
| 1030 | 546.55 | 2022-05-20 | 87 | 2 | 8 | Actual |
| 2829 | 170.00 | 2022-07-21 | 74 | 3 | 6 | Actual |
| 8412 | 40.00 | 2022-12-21 | 85 | 2 | 6 | Budget |
| 571 | 2497.00 | 2022-05-20 | 61 | 3 | 6 | Actual |
| 9750 | 86383.00 | 2023-01-18 | 15 | 7 | 6 | Actual |
| 282 | 165.00 | 2022-05-20 | 83 | 6 | 4 | Actual |
| 13125 | 9604.00 | 2023-04-20 | 20 | 7 | 6 | Actual |
| 33927 | 23981.00 | 2024-12-20 | 100 | 7 | 5 | Actual |
| 35160 | 17373.00 | 2025-01-18 | 60 | 4 | 6 | Actual |
| 16071 | 91016.00 | 2023-07-21 | 34 | 7 | 7 | Actual |
| 17529 | 3643.38 | 2023-08-20 | 20 | 7 | 12 | Actual |
| 12550 | 207.00 | 2023-04-20 | 74 | 1 | 4 | Actual |
| 1912 | 15848.00 | 2022-06-20 | 28 | 7 | 6 | Actual |
| 3586 | 650.00 | 2022-08-20 | 81 | 1 | 4 | Budget |
| 8424 | 27560.00 | 2022-12-21 | 60 | 3 | 6 | Actual |
| 29192 | 59999.00 | 2024-08-19 | 14 | 7 | 3 | Actual |
| 22900 | 24.00 | 2024-02-18 | 69 | 1 | 6 | Actual |
| 30088 | 790.14 | 2024-08-19 | 80 | 6 | 12 | Actual |
| 4736 | 27400.00 | 2022-09-20 | 60 | 6 | 4 | Budget |
| 18813 | 827.00 | 2023-10-20 | 80 | 6 | 5 | Actual |
| 38960 | 168.85 | 2025-04-20 | 89 | 1 | 11 | Actual |
| 35466 | 115272.93 | 2025-01-18 | 14 | 7 | 8 | Actual |
| 21306 | 4739.05 | 2023-12-21 | 23 | 7 | 8 | Actual |
| 28492 | 395.00 | 2024-07-20 | 89 | 1 | 7 | Actual |
| 11820 | 100.00 | 2023-03-20 | 85 | 3 | 6 | Budget |
| 18725 | 109.00 | 2023-10-20 | 85 | 6 | 4 | Actual |
| 20874 | 181.00 | 2023-12-21 | 83 | 6 | 5 | Actual |
| 31316 | 3657.46 | 2024-09-19 | 61 | 6 | 13 | Actual |
| 9387 | 2884.00 | 2023-01-18 | 76 | 6 | 5 | Actual |
| 13458 | 19987.82 | 2023-04-20 | 24 | 7 | 8 | Actual |
| 15 | 38.00 | 2022-05-20 | 69 | 1 | 3 | Actual |
| 6924 | 56.00 | 2022-11-20 | 94 | 7 | 3 | Actual |
| 21359 | 77.36 | 2023-12-21 | 73 | 2 | 11 | Actual |
| 23811 | 162.00 | 2024-03-19 | 68 | 1 | 5 | Actual |
| 34058 | -159.00 | 2024-12-20 | 91 | 5 | 6 | Actual |
| 28084 | -130.00 | 2024-07-20 | 91 | 7 | 3 | Actual |
| 39133 | 58127.37 | 2025-04-20 | 37 | 7 | 11 | Actual |
| 9289 | 12073.00 | 2023-01-18 | 20 | 7 | 4 | Actual |
| 21358 | 19.91 | 2023-12-21 | 71 | 2 | 11 | Actual |
| 1817 | 12.00 | 2022-06-20 | 82 | 5 | 6 | Actual |
| 34598 | 4258.29 | 2024-12-20 | 61 | 6 | 12 | Actual |
| 12387 | 426.00 | 2023-04-20 | 92 | 1 | 3 | Actual |
| 4595 | 249.00 | 2022-09-20 | 92 | 6 | 3 | Actual |
| 28245 | 647685.00 | 2024-07-20 | 101 | 6 | 5 | Actual |
| 14562 | 306.00 | 2023-06-20 | 90 | 6 | 3 | Actual |
| 31233 | 6735.99 | 2024-09-19 | 8 | 7 | 12 | Actual |
| 14915 | 271.00 | 2023-06-20 | 92 | 4 | 6 | Actual |
| 5550 | 43.51 | 2022-09-20 | 71 | 6 | 8 | Actual |
| 858 | 28840.00 | 2022-05-20 | 60 | 6 | 7 | Actual |
| 38541 | 519.00 | 2025-04-20 | 77 | 1 | 6 | Actual |
| 23430 | 13.53 | 2024-02-18 | 84 | 5 | 11 | Actual |
| 33281 | 96.51 | 2024-11-19 | 78 | 3 | 11 | Actual |
| 30665 | 108.00 | 2024-09-19 | 66 | 5 | 6 | Actual |
| 25593 | 182.68 | 2024-04-19 | 57 | 6 | 12 | Actual |
| 7572 | 200.00 | 2022-11-20 | 85 | 1 | 7 | Budget |
| 29580 | 464.00 | 2024-08-19 | 77 | 6 | 6 | Actual |
| 9952 | 317.75 | 2023-01-18 | 89 | 1 | 8 | Actual |
| 19411 | 178.42 | 2023-10-20 | 66 | 6 | 11 | Actual |
| 31259 | 1657.42 | 2024-09-19 | 61 | 1 | 13 | Actual |
| 37678 | 542.00 | 2025-03-20 | 74 | 1 | 8 | Actual |
| 30819 | 23788.00 | 2024-09-19 | 8 | 7 | 7 | Actual |
| 22840 | 203.00 | 2024-02-18 | 68 | 6 | 5 | Actual |
| 37993 | 132.68 | 2025-03-20 | 67 | 1 | 12 | Actual |
| 36106 | 63000.00 | 2025-02-18 | 99 | 6 | 4 | Actual |
| 6200 | 131.00 | 2022-10-20 | 74 | 3 | 6 | Actual |
| 20017 | 4.00 | 2023-11-20 | 96 | 5 | 6 | Actual |
| 33307 | 275.23 | 2024-11-19 | 77 | 4 | 11 | Actual |
| 8296 | 38500.00 | 2022-12-21 | 99 | 6 | 5 | Actual |
| 21779 | 131.00 | 2024-01-18 | 78 | 6 | 4 | Actual |
| 26451 | 116.72 | 2024-05-19 | 81 | 2 | 11 | Actual |
| 183 | 73.00 | 2022-05-20 | 90 | 7 | 3 | Actual |
| 17737 | 47498.00 | 2023-09-20 | 14 | 7 | 4 | Actual |
| 36583 | 849.58 | 2025-02-18 | 65 | 6 | 8 | Actual |
| 3102 | 2500.00 | 2022-07-21 | 61 | 6 | 7 | Budget |
| 24393 | 43.31 | 2024-03-19 | 68 | 4 | 11 | Actual |
| 6994 | 560.00 | 2022-11-20 | 66 | 6 | 4 | Actual |
| 28681 | 2865376.59 | 2024-07-20 | 43 | 7 | 8 | Actual |
| 13842 | 37.00 | 2023-05-20 | 78 | 2 | 6 | Actual |
| 24310 | 91.19 | 2024-03-19 | 67 | 1 | 11 | Actual |
| 21817 | 83001.00 | 2024-01-18 | 37 | 7 | 4 | Actual |
| 3836 | 18600.00 | 2022-08-20 | 60 | 1 | 6 | Budget |
| 18784 | 608.00 | 2023-10-20 | 87 | 1 | 5 | Actual |
| 35087 | 32.00 | 2025-01-18 | 71 | 1 | 6 | Actual |
| 33327 | 27787.45 | 2024-11-19 | 60 | 6 | 11 | Actual |
| 27410 | 497318.00 | 2024-06-19 | 46 | 7 | 7 | Actual |
| 190 | 40900.00 | 2022-05-20 | 60 | 1 | 4 | Budget |
| 18637 | 189542.00 | 2023-10-20 | 35 | 7 | 3 | Actual |
| 6618 | 252.60 | 2022-10-20 | 73 | 2 | 8 | Actual |
| 27958 | 10334.78 | 2024-06-19 | 32 | 7 | 13 | Actual |
| 12866 | 657.00 | 2023-04-20 | 62 | 2 | 6 | Actual |
| 34780 | 101.00 | 2025-01-18 | 69 | 1 | 3 | Actual |
| 21042 | 227.00 | 2023-12-21 | 87 | 5 | 6 | Actual |
| 30681 | 243.00 | 2024-09-19 | 87 | 5 | 6 | Actual |
| 1933 | 531.00 | 2022-06-20 | 65 | 1 | 7 | Actual |
| 35734 | 56.08 | 2025-01-18 | 83 | 2 | 12 | Actual |
| 36860 | 124.17 | 2025-02-18 | 90 | 1 | 12 | Actual |
| 35770 | 766.73 | 2025-01-18 | 87 | 6 | 12 | Actual |
| 3659 | 630.00 | 2022-08-20 | 87 | 6 | 4 | Actual |
| 5002 | -191.00 | 2022-09-20 | 91 | 1 | 6 | Actual |
| 13824 | 348.00 | 2023-05-20 | 90 | 1 | 6 | Actual |
| 31363 | 10434.78 | 2024-09-19 | 32 | 7 | 13 | Actual |
| 9270 | 170.00 | 2023-01-18 | 89 | 6 | 4 | Actual |
| 21063 | 953.00 | 2023-12-21 | 76 | 6 | 6 | Actual |
| 21901 | 17861.00 | 2024-01-18 | 24 | 7 | 5 | Actual |
| 19176 | 4908.75 | 2023-10-20 | 62 | 2 | 8 | Actual |
| 35235 | 29.00 | 2025-01-18 | 82 | 6 | 6 | Actual |
| 14725 | 75.00 | 2023-06-20 | 71 | 1 | 5 | Actual |
| 17504 | 18.84 | 2023-08-20 | 78 | 6 | 12 | Actual |
| 11717 | 30.00 | 2023-03-20 | 82 | 1 | 6 | Budget |
| 37969 | 4729.57 | 2025-03-20 | 20 | 7 | 11 | Actual |
| 27761 | 4943.40 | 2024-06-19 | 60 | 2 | 12 | Actual |
| 18459 | 438943.52 | 2023-09-20 | 43 | 7 | 11 | Actual |
| 21462 | 4578.50 | 2023-12-21 | 57 | 6 | 11 | Actual |
| 25037 | 116.00 | 2024-04-19 | 65 | 5 | 6 | Actual |
| 9568 | 200.00 | 2023-01-18 | 78 | 3 | 6 | Budget |
| 11782 | 32890.00 | 2023-03-20 | 60 | 3 | 6 | Actual |
| 16517 | 7952.00 | 2023-08-20 | 61 | 1 | 3 | Actual |
| 34526 | 11315.86 | 2024-12-20 | 32 | 7 | 11 | Actual |
| 3020 | 65657.00 | 2022-07-21 | 15 | 7 | 6 | Actual |
| 23804 | 20603.00 | 2024-03-19 | 100 | 7 | 4 | Actual |
| 4460 | 34500.00 | 2022-08-20 | 99 | 6 | 8 | Actual |
| 5776 | 101.00 | 2022-10-20 | 76 | 7 | 3 | Actual |
| 26398 | 158646.46 | 2024-05-19 | 35 | 7 | 8 | Actual |
| 10328 | -216.00 | 2023-02-18 | 91 | 1 | 4 | Actual |
| 31607 | 1215.00 | 2024-10-19 | 87 | 1 | 5 | Actual |
| 30356 | 26.00 | 2024-09-19 | 82 | 7 | 3 | Actual |
| 19569 | 23189.49 | 2023-10-20 | 31 | 7 | 12 | Actual |
| 5675 | 1300.00 | 2022-10-20 | 61 | 6 | 3 | Budget |
| 29350 | 806.00 | 2024-08-19 | 81 | 1 | 5 | Actual |
| 38772 | 5342.00 | 2025-04-20 | 76 | 6 | 7 | Actual |
| 32424 | 64.41 | 2024-10-19 | 82 | 2 | 13 | Actual |
| 37397 | 99.00 | 2025-03-20 | 84 | 1 | 6 | Actual |
| 31758 | -391.00 | 2024-10-19 | 91 | 3 | 6 | Actual |
| 21348 | 5.00 | 2023-12-21 | 96 | 1 | 11 | Actual |
| 14481 | 279.49 | 2023-05-20 | 8 | 7 | 12 | Actual |
| 24552 | 2.89 | 2024-03-19 | 85 | 2 | 12 | Actual |
| 38619 | 130.00 | 2025-04-20 | 73 | 4 | 6 | Actual |
| 34275 | 8772.46 | 2024-12-20 | 57 | 6 | 8 | Actual |
| 21605 | 42321.76 | 2023-12-21 | 35 | 7 | 12 | Actual |
| 10416 | 61116.00 | 2023-02-18 | 35 | 7 | 4 | Actual |
| 25031 | -171.00 | 2024-04-19 | 91 | 4 | 6 | Actual |
| 11068 | 1228.38 | 2023-02-18 | 87 | 1 | 8 | Actual |
| 4845 | 924.00 | 2022-09-20 | 80 | 1 | 5 | Actual |
| 36304 | 589.00 | 2025-02-18 | 87 | 3 | 6 | Actual |
| 14418 | 1170.99 | 2023-05-20 | 60 | 2 | 12 | Actual |
| 21124 | 585.00 | 2023-12-21 | 81 | 1 | 7 | Actual |
| 29066 | 18261.24 | 2024-07-20 | 63 | 6 | 13 | Actual |
| 12853 | 468.00 | 2023-04-20 | 87 | 1 | 6 | Actual |
| 22974 | 15973.00 | 2024-02-18 | 60 | 4 | 6 | Actual |
| 1716 | 550.00 | 2022-06-20 | 77 | 3 | 6 | Budget |
| 35695 | 91.19 | 2025-01-18 | 68 | 1 | 12 | Actual |
| 33510 | 259.15 | 2024-11-19 | 65 | 1 | 13 | Actual |
| 10647 | 37.00 | 2023-02-18 | 85 | 2 | 6 | Actual |
| 28561 | 1645216.00 | 2024-07-20 | 43 | 7 | 7 | Actual |
| 32423 | 610.04 | 2024-10-19 | 81 | 2 | 13 | Actual |
| 23398 | 65.65 | 2024-02-18 | 78 | 4 | 11 | Actual |
| 29231 | 96.00 | 2024-08-19 | 83 | 7 | 3 | Actual |
| 20836 | 201.00 | 2023-12-21 | 78 | 1 | 5 | Actual |
| 35019 | 41897.00 | 2025-01-18 | 60 | 6 | 5 | Actual |
| 31601 | 1318.00 | 2024-10-19 | 80 | 1 | 5 | Actual |
| 39204 | 613.54 | 2025-04-20 | 65 | 6 | 12 | Actual |
| 32044 | 314.72 | 2024-10-19 | 78 | 6 | 8 | Actual |
| 34316 | 59618.86 | 2024-12-20 | 19 | 7 | 8 | Actual |
| 5084 | 550.00 | 2022-09-20 | 80 | 3 | 6 | Budget |
| 11033 | 5252.69 | 2023-02-18 | 62 | 1 | 8 | Actual |
| 3036 | 24784.00 | 2022-07-21 | 38 | 7 | 6 | Actual |
| 26263 | 266701.00 | 2024-05-19 | 15 | 7 | 7 | Actual |
| 242 | 55000.00 | 2022-05-20 | 56 | 6 | 4 | Budget |
| 3237 | 200.00 | 2022-07-21 | 65 | 2 | 8 | Budget |
| 12461 | 33345.00 | 2023-04-20 | 14 | 7 | 3 | Actual |
| 7659 | 15848.00 | 2022-11-20 | 28 | 7 | 7 | Actual |
| 32772 | 13.00 | 2024-11-19 | 96 | 6 | 5 | Actual |
| 14274 | 1345.47 | 2023-05-20 | 61 | 3 | 11 | Actual |
| 39187 | 44.38 | 2025-04-20 | 85 | 2 | 12 | Actual |
| 30779 | 56266.00 | 2024-09-19 | 52 | 6 | 7 | Actual |
| 13272 | 134766.00 | 2023-04-20 | 29 | 7 | 7 | Actual |
| 999 | 231.39 | 2022-05-20 | 66 | 2 | 8 | Actual |
| 32310 | 106.08 | 2024-10-19 | 89 | 1 | 12 | Actual |
| 25383 | 11.40 | 2024-04-19 | 84 | 2 | 11 | Actual |
| 25856 | 161.00 | 2024-05-19 | 84 | 6 | 4 | Actual |
| 28116 | 228672.00 | 2024-07-20 | 12 | 2 | 4 | Actual |
| 6784 | -327.00 | 2022-11-20 | 91 | 1 | 3 | Actual |
| 10818 | 223.00 | 2023-02-18 | 66 | 6 | 6 | Actual |
| 34011 | 1352.00 | 2024-12-20 | 62 | 4 | 6 | Actual |
| 15643 | 234.00 | 2023-07-21 | 67 | 6 | 4 | Actual |
| 39332 | 743.37 | 2025-04-20 | 77 | 6 | 13 | Actual |
| 17041 | 295.00 | 2023-08-20 | 90 | 1 | 7 | Actual |
| 36662 | -272.64 | 2025-02-18 | 91 | 1 | 11 | Actual |
| 36477 | 83.00 | 2025-02-18 | 82 | 6 | 7 | Actual |
| 32032 | 25934.90 | 2024-10-19 | 63 | 6 | 8 | Actual |
| 7576 | 360.00 | 2022-11-20 | 90 | 1 | 7 | Actual |
| 14618 | 38.00 | 2023-06-20 | 89 | 7 | 3 | Actual |
| 21157 | 213.00 | 2023-12-21 | 78 | 6 | 7 | Actual |
| 37141 | 9601.00 | 2025-03-20 | 8 | 7 | 3 | Actual |
| 86 | 113.00 | 2022-05-20 | 78 | 6 | 3 | Actual |
| 25553 | 2.89 | 2024-04-19 | 82 | 1 | 12 | Actual |
| 5494 | 246.54 | 2022-09-20 | 74 | 2 | 8 | Actual |
| 32868 | 240.00 | 2024-11-19 | 73 | 3 | 6 | Actual |
| 35671 | 94604.65 | 2025-01-18 | 21 | 7 | 11 | Actual |
| 11579 | 200.00 | 2023-03-20 | 84 | 1 | 5 | Budget |
| 23284 | 13648.31 | 2024-02-18 | 20 | 7 | 8 | Actual |
| 28799 | 22.04 | 2024-07-20 | 68 | 5 | 11 | Actual |
| 32822 | 127.00 | 2024-11-19 | 84 | 1 | 6 | Actual |
| 21074 | 307.00 | 2023-12-21 | 90 | 6 | 6 | Actual |
| 16268 | 48.63 | 2023-07-21 | 78 | 3 | 11 | Actual |
| 33937 | 240.00 | 2024-12-20 | 73 | 1 | 6 | Actual |
| 17888 | 13.00 | 2023-09-20 | 71 | 2 | 6 | Actual |
| 30723 | 361796.00 | 2024-09-19 | 4 | 7 | 6 | Actual |
| 776 | 31186.00 | 2022-05-20 | 13 | 7 | 6 | Actual |
| 37867 | 263.53 | 2025-03-20 | 92 | 3 | 11 | Actual |
| 4503 | 121.00 | 2022-09-20 | 68 | 1 | 3 | Actual |
| 43 | 309.00 | 2022-05-20 | 90 | 1 | 3 | Actual |
| 6096 | 100.00 | 2022-10-20 | 68 | 1 | 6 | Actual |
| 17871 | 100.00 | 2023-09-20 | 84 | 1 | 6 | Actual |
| 10197 | 71.00 | 2023-02-18 | 85 | 6 | 3 | Actual |
| 6091 | 265.00 | 2022-10-20 | 66 | 1 | 6 | Actual |
| 27723 | 9692.43 | 2024-06-19 | 33 | 7 | 11 | Actual |
| 37493 | 19.00 | 2025-03-20 | 69 | 5 | 6 | Actual |
| 32137 | 299.70 | 2024-10-19 | 87 | 2 | 11 | Actual |
| 1691 | 555521.00 | 2022-06-20 | 11 | 3 | 6 | Actual |
| 8196 | 200.00 | 2022-12-21 | 67 | 1 | 5 | Budget |
| 9552 | 100.00 | 2023-01-18 | 67 | 3 | 6 | Budget |
| 19298 | 22.04 | 2023-10-20 | 66 | 2 | 11 | Actual |
| 3938 | 280.00 | 2022-08-20 | 65 | 3 | 6 | Budget |
| 24789 | 132.00 | 2024-04-19 | 78 | 6 | 4 | Actual |
| 38822 | 1222.32 | 2025-04-20 | 65 | 1 | 8 | Actual |
| 9798 | 263.00 | 2023-01-18 | 78 | 1 | 7 | Actual |
| 10162 | 5321.00 | 2023-02-18 | 63 | 6 | 3 | Actual |
| 36643 | 581.62 | 2025-02-18 | 66 | 1 | 11 | Actual |
| 2282 | 380.00 | 2022-07-21 | 81 | 1 | 3 | Budget |
| 30204 | 197.75 | 2024-08-19 | 78 | 6 | 13 | Actual |
| 11086 | 281.39 | 2023-02-18 | 66 | 2 | 8 | Actual |
| 2693 | 26232.00 | 2022-07-21 | 19 | 7 | 5 | Actual |
| 24284 | 13513.45 | 2024-03-19 | 18 | 7 | 8 | Actual |
| 34415 | 219.91 | 2024-12-20 | 92 | 3 | 11 | Actual |
| 29245 | 1458.00 | 2024-08-19 | 65 | 1 | 4 | Actual |
| 7019 | 46.00 | 2022-11-20 | 82 | 6 | 4 | Actual |
| 37285 | 33856.00 | 2025-03-20 | 100 | 7 | 4 | Actual |
| 3952 | 100.00 | 2022-08-20 | 74 | 3 | 6 | Budget |
| 37503 | 71.00 | 2025-03-20 | 83 | 5 | 6 | Actual |
| 22355 | 1018.86 | 2024-01-18 | 62 | 2 | 11 | Actual |
| 25831 | 33936.00 | 2024-05-19 | 52 | 6 | 4 | Actual |
| 32218 | 149.70 | 2024-10-19 | 87 | 5 | 11 | Actual |
| 16882 | 202.00 | 2023-08-20 | 67 | 3 | 6 | Actual |
| 7156 | 380.00 | 2022-11-20 | 81 | 6 | 5 | Budget |
| 7529 | 102252.00 | 2022-11-20 | 39 | 7 | 6 | Actual |
| 31297 | 581.96 | 2024-09-19 | 77 | 2 | 13 | Actual |
| 6827 | 114.00 | 2022-11-20 | 78 | 6 | 3 | Actual |
| 38409 | 831114.00 | 2025-04-20 | 6 | 7 | 4 | Actual |
| 16283 | 1223.12 | 2023-07-21 | 61 | 4 | 11 | Actual |
| 26889 | 67739.00 | 2024-06-19 | 14 | 7 | 3 | Actual |
| 35275 | 29350.00 | 2025-01-18 | 100 | 7 | 6 | Actual |
| 19827 | 2342.00 | 2023-11-20 | 62 | 6 | 5 | Actual |
| 7672 | 16305.00 | 2022-11-20 | 100 | 7 | 7 | Actual |
| 5911 | 63000.00 | 2022-10-20 | 99 | 6 | 4 | Actual |
| 18007 | 249.00 | 2023-09-20 | 81 | 6 | 6 | Actual |
| 2249 | 22143.92 | 2022-06-20 | 40 | 7 | 8 | Actual |
| 35547 | 279.49 | 2025-01-18 | 65 | 3 | 11 | Actual |
| 7315 | 98.00 | 2022-11-20 | 68 | 3 | 6 | Actual |
| 3590 | 280.00 | 2022-08-20 | 83 | 1 | 4 | Budget |
| 24084 | 24969.00 | 2024-03-19 | 33 | 7 | 6 | Actual |
| 35645 | 555.02 | 2025-01-18 | 80 | 6 | 11 | Actual |
| 18166 | 492.00 | 2023-09-20 | 92 | 1 | 8 | Actual |
| 27879 | 53263.65 | 2024-06-19 | 60 | 2 | 13 | Actual |
| 30762 | 735.00 | 2024-09-19 | 76 | 1 | 7 | Actual |
| 13295 | 200.00 | 2023-04-20 | 67 | 1 | 8 | Budget |
| 29619 | 38238.00 | 2024-08-19 | 38 | 7 | 6 | Actual |
| 32304 | 349.70 | 2024-10-19 | 81 | 1 | 12 | Actual |
| 33989 | 105.00 | 2024-12-20 | 68 | 3 | 6 | Actual |
| 20032 | 35.00 | 2023-11-20 | 71 | 6 | 6 | Actual |
| 28631 | 298.06 | 2024-07-20 | 68 | 6 | 8 | Actual |
| 32730 | 234.00 | 2024-11-19 | 85 | 1 | 5 | Actual |
| 6256 | 313.00 | 2022-10-20 | 81 | 4 | 6 | Actual |
| 9678 | 84.00 | 2023-01-18 | 90 | 5 | 6 | Actual |
| 29932 | 359.28 | 2024-08-19 | 77 | 4 | 11 | Actual |
| 32046 | 740.49 | 2024-10-19 | 81 | 6 | 8 | Actual |
| 26853 | 4779.00 | 2024-06-19 | 61 | 6 | 3 | Actual |
| 21141 | 82642.00 | 2023-12-21 | 57 | 6 | 7 | Actual |
| 38397 | 188.00 | 2025-04-20 | 85 | 6 | 4 | Actual |
| 33000 | 29624.00 | 2024-11-19 | 100 | 7 | 6 | Actual |
| 14049 | 255.00 | 2023-05-20 | 78 | 6 | 7 | Actual |
| 12885 | 170.00 | 2023-04-20 | 77 | 2 | 6 | Actual |
| 18596 | 432.00 | 2023-10-20 | 73 | 6 | 3 | Actual |
| 25440 | 56.08 | 2024-04-19 | 89 | 4 | 11 | Actual |
| 36745 | 191.19 | 2025-02-18 | 92 | 4 | 11 | Actual |
| 21279 | 482.91 | 2023-12-21 | 81 | 6 | 8 | Actual |
| 37113 | 315.00 | 2025-03-20 | 68 | 6 | 3 | Actual |
| 37377 | 895602.00 | 2025-03-20 | 46 | 7 | 5 | Actual |
| 20010 | 39.00 | 2023-11-20 | 84 | 5 | 6 | Actual |
| 25202 | 24008.00 | 2024-04-19 | 24 | 7 | 7 | Actual |
| 19635 | 990.00 | 2023-11-20 | 87 | 6 | 3 | Actual |
| 38016 | 5285.96 | 2025-03-20 | 60 | 2 | 12 | Actual |
| 22173 | 44443.00 | 2024-01-18 | 94 | 6 | 7 | Actual |
| 508 | 90.00 | 2022-05-20 | 85 | 1 | 6 | Budget |
| 34259 | 1285.95 | 2024-12-20 | 80 | 2 | 8 | Actual |
| 34846 | 78696.00 | 2025-01-18 | 19 | 7 | 3 | Actual |
| 724 | 2443.00 | 2022-05-20 | 63 | 6 | 6 | Actual |
| 10839 | 480.00 | 2023-02-18 | 80 | 6 | 6 | Budget |
| 34494 | 461.41 | 2024-12-20 | 81 | 6 | 11 | Actual |
| 22240 | 198.05 | 2024-01-18 | 68 | 2 | 8 | Actual |
| 26747 | 208.27 | 2024-05-19 | 84 | 2 | 13 | Actual |
| 36326 | 26.00 | 2025-02-18 | 82 | 4 | 6 | Actual |
| 2654 | 180.00 | 2022-07-21 | 74 | 6 | 5 | Actual |
| 13109 | 268.00 | 2023-04-20 | 92 | 6 | 6 | Actual |
| 38494 | -346.00 | 2025-04-20 | 91 | 6 | 5 | Actual |
| 27207 | 208.00 | 2024-06-19 | 66 | 4 | 6 | Actual |
| 1555 | 550.00 | 2022-06-20 | 87 | 6 | 5 | Budget |
| 21752 | 819.00 | 2024-01-18 | 87 | 1 | 4 | Actual |
| 29753 | 57.14 | 2024-08-19 | 69 | 2 | 8 | Actual |
| 16466 | 3.95 | 2023-07-21 | 71 | 6 | 12 | Actual |
| 30329 | 100329.00 | 2024-09-19 | 31 | 7 | 3 | Actual |
| 32745 | 5317.00 | 2024-11-19 | 61 | 6 | 5 | Actual |
| 28673 | 45054.95 | 2024-07-20 | 32 | 7 | 8 | Actual |
| 24834 | 41576.00 | 2024-04-19 | 60 | 1 | 5 | Actual |
| 32125 | 22.04 | 2024-10-19 | 71 | 2 | 11 | Actual |
| 13346 | 128.36 | 2023-04-20 | 68 | 2 | 8 | Actual |
| 28619 | 52323.27 | 2024-07-20 | 52 | 6 | 8 | Actual |
| 35668 | 5255.11 | 2025-01-18 | 18 | 7 | 11 | Actual |
| 35463 | 34118.38 | 2025-01-18 | 7 | 7 | 8 | Actual |
| 8135 | 779.00 | 2022-12-21 | 80 | 6 | 4 | Actual |
| 12655 | 9510.00 | 2023-04-20 | 22 | 7 | 4 | Actual |
| 34051 | 18.00 | 2024-12-20 | 82 | 5 | 6 | Actual |
| 28162 | 19558.00 | 2024-07-20 | 20 | 7 | 4 | Actual |
| 8706 | 7500.00 | 2022-12-21 | 53 | 6 | 7 | Budget |
| 21924 | 39.00 | 2024-01-18 | 71 | 1 | 6 | Actual |
| 407 | 336.00 | 2022-05-20 | 73 | 6 | 5 | Actual |
| 18309 | 48.63 | 2023-09-20 | 87 | 2 | 11 | Actual |
| 34384 | 149.70 | 2024-12-20 | 87 | 2 | 11 | Actual |
| 11440 | 200.00 | 2023-03-20 | 85 | 1 | 4 | Budget |
| 1649 | 100.00 | 2022-06-20 | 65 | 2 | 6 | Budget |
| 28057 | 95210.00 | 2024-07-20 | 39 | 7 | 3 | Actual |
| 9255 | 222.00 | 2023-01-18 | 78 | 6 | 4 | Actual |
| 23839 | 4017.00 | 2024-03-19 | 61 | 6 | 5 | Actual |
| 5407 | 30604.00 | 2022-09-20 | 19 | 7 | 7 | Actual |
| 12138 | 8156.00 | 2023-03-20 | 22 | 7 | 7 | Actual |
| 14807 | 1076351.00 | 2023-06-20 | 43 | 7 | 5 | Actual |
| 10336 | 7.00 | 2023-02-18 | 54 | 6 | 4 | Actual |
| 37419 | 50.00 | 2025-03-20 | 78 | 2 | 6 | Actual |
| 1071 | 1787.48 | 2022-05-20 | 76 | 6 | 8 | Actual |
| 6434 | 380.00 | 2022-10-20 | 76 | 1 | 7 | Budget |
| 11081 | 1100.00 | 2023-02-18 | 62 | 2 | 8 | Budget |
| 9850 | 202.00 | 2023-01-18 | 73 | 6 | 7 | Actual |
| 9799 | 950.00 | 2023-01-18 | 80 | 1 | 7 | Budget |
| 35779 | 170524.15 | 2025-01-18 | 101 | 6 | 12 | Actual |
| 34715 | 3736.41 | 2024-12-20 | 61 | 6 | 13 | Actual |
| 29746 | 45861.03 | 2024-08-19 | 60 | 2 | 8 | Actual |
| 29414 | 24216.00 | 2024-08-19 | 28 | 7 | 5 | Actual |
| 25646 | 27817.23 | 2024-04-19 | 37 | 7 | 12 | Actual |
| 11020 | 44070.00 | 2023-02-18 | 34 | 7 | 7 | Actual |
| 22945 | 2.00 | 2024-02-18 | 96 | 2 | 6 | Actual |
| 35759 | 431.62 | 2025-01-18 | 73 | 6 | 12 | Actual |
| 19966 | 18812.00 | 2023-11-20 | 60 | 4 | 6 | Actual |
| 6836 | 80.00 | 2022-11-20 | 84 | 6 | 3 | Budget |
| 19902 | 95.00 | 2023-11-20 | 83 | 1 | 6 | Actual |
| 1181 | 8400.00 | 2022-06-20 | 53 | 6 | 3 | Budget |
| 7531 | 1212750.00 | 2022-11-20 | 43 | 7 | 6 | Actual |
| 19872 | 133812.00 | 2023-11-20 | 29 | 7 | 5 | Actual |
| 24001 | 240.00 | 2024-03-19 | 90 | 4 | 6 | Actual |
| 32629 | 912.00 | 2024-11-19 | 76 | 1 | 4 | Actual |
| 16929 | 11930.00 | 2023-08-20 | 60 | 5 | 6 | Actual |
| 2042 | 41227.00 | 2022-06-20 | 14 | 7 | 7 | Actual |
| 8026 | 150.00 | 2022-12-21 | 80 | 7 | 3 | Actual |
| 11690 | 1900.00 | 2023-03-20 | 62 | 1 | 6 | Budget |
| 8426 | 3300.00 | 2022-12-21 | 61 | 3 | 6 | Budget |
| 17835 | 51419.00 | 2023-09-20 | 21 | 7 | 5 | Actual |
| 11106 | 200.00 | 2023-02-18 | 81 | 2 | 8 | Budget |
| 15967 | 39785.00 | 2023-07-21 | 19 | 7 | 6 | Actual |
| 15975 | 103275.00 | 2023-07-21 | 31 | 7 | 6 | Actual |
| 5266 | 96336.00 | 2022-09-20 | 15 | 7 | 6 | Actual |
| 16630 | 133.00 | 2023-08-20 | 90 | 7 | 3 | Actual |
| 3153 | 505000.00 | 2022-07-21 | 101 | 6 | 7 | Budget |
| 5910 | 153.00 | 2022-10-20 | 97 | 6 | 4 | Actual |
| 31609 | 391.00 | 2024-10-19 | 90 | 1 | 5 | Actual |
| 33616 | 22766.59 | 2024-11-19 | 37 | 7 | 13 | Actual |
| 24509 | 32.67 | 2024-03-19 | 65 | 1 | 12 | Actual |
| 36478 | 290.00 | 2025-02-18 | 83 | 6 | 7 | Actual |
| 15018 | 642.00 | 2023-06-20 | 76 | 1 | 7 | Actual |
| 14450 | 45.44 | 2023-05-20 | 63 | 6 | 12 | Actual |
| 31234 | 51019.79 | 2024-09-19 | 13 | 7 | 12 | Actual |
| 23682 | 293715.00 | 2024-03-19 | 43 | 7 | 3 | Actual |
| 19950 | 140.00 | 2023-11-20 | 74 | 3 | 6 | Actual |
| 32727 | 84.00 | 2024-11-19 | 82 | 1 | 5 | Actual |
| 4764 | 212.00 | 2022-09-20 | 78 | 6 | 4 | Actual |
| 9168 | 23076.00 | 2023-01-18 | 100 | 7 | 3 | Actual |
| 4450 | 80.00 | 2022-08-20 | 85 | 6 | 8 | Budget |
| 30246 | -61914.02 | 2024-08-19 | 46 | 7 | 13 | Actual |
| 12346 | 2600.00 | 2023-04-20 | 61 | 1 | 3 | Budget |
| 23422 | 194.38 | 2024-02-18 | 74 | 5 | 11 | Actual |
| 4295 | 19580.00 | 2022-08-20 | 33 | 7 | 7 | Actual |
| 16904 | 1992.00 | 2023-08-20 | 61 | 4 | 6 | Actual |
| 22741 | 37781.00 | 2024-02-18 | 60 | 6 | 4 | Actual |
| 34938 | 429.00 | 2025-01-18 | 74 | 6 | 4 | Actual |
| 34249 | 738.97 | 2024-12-20 | 66 | 2 | 8 | Actual |
| 39122 | 96389.79 | 2025-04-20 | 21 | 7 | 11 | Actual |
| 22781 | 45468.00 | 2024-02-18 | 19 | 7 | 4 | Actual |
| 23447 | 205.02 | 2024-02-18 | 65 | 6 | 11 | Actual |
| 25233 | 105.63 | 2024-04-19 | 82 | 1 | 8 | Actual |
| 11298 | 1030.00 | 2023-03-20 | 76 | 6 | 3 | Actual |
| 27897 | 204.76 | 2024-06-19 | 84 | 2 | 13 | Actual |
| 25764 | 49870.00 | 2024-05-19 | 33 | 7 | 3 | Actual |
| 37116 | 191.00 | 2025-03-20 | 72 | 6 | 3 | Actual |
| 5967 | 227.00 | 2022-10-20 | 78 | 1 | 5 | Actual |
| 3473 | 196.00 | 2022-08-20 | 90 | 6 | 3 | Actual |
| 6671 | 100.00 | 2022-10-20 | 67 | 6 | 8 | Budget |
| 1770 | 28.00 | 2022-06-20 | 82 | 4 | 6 | Actual |
| 22067 | 760.00 | 2024-01-18 | 76 | 6 | 6 | Actual |
| 20719 | 50.00 | 2023-12-21 | 83 | 7 | 3 | Actual |
| 24428 | 56.08 | 2024-03-19 | 80 | 5 | 11 | Actual |
| 23788 | 12240.00 | 2024-03-19 | 22 | 7 | 4 | Actual |
| 8209 | 650.00 | 2022-12-21 | 77 | 1 | 5 | Budget |
| 21126 | 195.00 | 2023-12-21 | 83 | 1 | 7 | Actual |
| 37676 | 166.24 | 2025-03-20 | 71 | 1 | 8 | Actual |
| 37664 | 36027.00 | 2025-03-20 | 40 | 7 | 7 | Actual |
| 6252 | 100.00 | 2022-10-20 | 78 | 4 | 6 | Budget |
| 6406 | 23131.00 | 2022-10-20 | 38 | 7 | 6 | Actual |
| 2257 | 2178.00 | 2022-07-21 | 62 | 1 | 3 | Actual |
| 21761 | 6230.00 | 2024-01-18 | 53 | 6 | 4 | Actual |
| 4992 | 116.00 | 2022-09-20 | 83 | 1 | 6 | Actual |
| 13823 | 226.00 | 2023-05-20 | 89 | 1 | 6 | Actual |
| 29788 | 1470.81 | 2024-08-19 | 72 | 6 | 8 | Actual |
| 28186 | 351.00 | 2024-07-20 | 67 | 1 | 5 | Actual |
| 33763 | 1620.00 | 2024-12-20 | 87 | 1 | 4 | Actual |
| 1886 | 380.00 | 2022-06-20 | 87 | 6 | 6 | Budget |
| 35356 | 256992.00 | 2025-01-18 | 29 | 7 | 7 | Actual |
| 39175 | 15.65 | 2025-04-20 | 69 | 2 | 12 | Actual |
| 8917 | 23.81 | 2022-12-21 | 71 | 6 | 8 | Actual |
| 37686 | 385.94 | 2025-03-20 | 84 | 1 | 8 | Actual |
| 14925 | 27.00 | 2023-06-20 | 71 | 5 | 6 | Actual |
| 36630 | 85154.18 | 2025-02-18 | 34 | 7 | 8 | Actual |
| 20534 | 20.97 | 2023-11-20 | 77 | 2 | 12 | Actual |
| 9597 | 280.00 | 2023-01-18 | 66 | 4 | 6 | Budget |
| 37315 | 12486.00 | 2025-03-20 | 53 | 6 | 5 | Actual |
| 34709 | 4.00 | 2024-12-20 | 96 | 2 | 13 | Actual |
| 2339 | 100.00 | 2022-07-21 | 78 | 6 | 3 | Budget |
| 20903 | 54934.00 | 2023-12-21 | 31 | 7 | 5 | Actual |
| 36474 | 338.00 | 2025-02-18 | 78 | 6 | 7 | Actual |
| 25714 | 61803.00 | 2024-05-19 | 60 | 6 | 3 | Actual |
| 30387 | 314.00 | 2024-09-19 | 85 | 1 | 4 | Actual |
| 33369 | 91005.65 | 2024-11-19 | 21 | 7 | 11 | Actual |
| 35368 | 26881.00 | 2025-01-18 | 100 | 7 | 7 | Actual |
| 18477 | 30.55 | 2023-09-20 | 81 | 1 | 12 | Actual |
| 17781 | 144.00 | 2023-09-20 | 89 | 1 | 5 | Actual |
| 29123 | 6626.00 | 2024-08-19 | 61 | 1 | 3 | Actual |
| 8465 | 179.00 | 2022-12-21 | 89 | 3 | 6 | Actual |
| 4683 | 650.00 | 2022-09-20 | 65 | 1 | 4 | Budget |
| 34059 | 265.00 | 2024-12-20 | 92 | 5 | 6 | Actual |
| 28419 | 118.00 | 2024-07-20 | 68 | 6 | 6 | Actual |
| 38145 | 741.62 | 2025-03-20 | 74 | 2 | 13 | Actual |
| 32879 | 554.00 | 2024-11-19 | 87 | 3 | 6 | Actual |
| 2402 | 51.00 | 2022-07-21 | 67 | 7 | 3 | Actual |
| 2340 | 380.00 | 2022-07-21 | 80 | 6 | 3 | Budget |
| 3189 | 480.00 | 2022-07-21 | 65 | 1 | 8 | Budget |
| 34302 | 385.94 | 2024-12-20 | 92 | 6 | 8 | Actual |
| 36186 | 605.00 | 2025-02-18 | 81 | 6 | 5 | Actual |
| 26716 | 350.38 | 2024-05-19 | 80 | 1 | 13 | Actual |
| 3339 | 430700.00 | 2022-07-21 | 101 | 6 | 8 | Budget |
| 13982 | 10603.00 | 2023-05-20 | 22 | 7 | 6 | Actual |
| 23244 | 5067.84 | 2024-02-18 | 61 | 6 | 8 | Actual |
| 22663 | 80052.00 | 2024-02-18 | 21 | 7 | 3 | Actual |
| 5158 | 158.00 | 2022-09-20 | 66 | 5 | 6 | Actual |
| 22020 | -184.00 | 2024-01-18 | 91 | 4 | 6 | Actual |
| 37221 | 26915.00 | 2025-03-20 | 52 | 6 | 4 | Actual |
| 31529 | 3208.00 | 2024-10-19 | 62 | 6 | 4 | Actual |
| 4511 | 100.00 | 2022-09-20 | 74 | 1 | 3 | Budget |
| 38176 | 499.51 | 2025-03-20 | 74 | 6 | 13 | Actual |
| 31038 | 94.38 | 2024-09-19 | 85 | 3 | 11 | Actual |
| 21081 | 352202.00 | 2023-12-21 | 4 | 7 | 6 | Actual |
| 38615 | 90.00 | 2025-04-20 | 67 | 4 | 6 | Actual |
| 4248 | 4100.00 | 2022-08-20 | 76 | 6 | 7 | Budget |
| 32047 | 73.81 | 2024-10-19 | 82 | 6 | 8 | Actual |
| 23622 | 983.00 | 2024-03-19 | 54 | 6 | 3 | Actual |
| 37595 | 282.00 | 2025-03-20 | 85 | 1 | 7 | Actual |
| 35082 | 205.00 | 2025-01-18 | 65 | 1 | 6 | Actual |
| 13051 | 1983.00 | 2023-04-20 | 52 | 6 | 6 | Actual |
| 20470 | 4488.08 | 2023-11-20 | 8 | 7 | 11 | Actual |
| 3304 | 50.00 | 2022-07-21 | 71 | 6 | 8 | Budget |
| 1243 | 3399.00 | 2022-06-20 | 8 | 7 | 3 | Actual |
| 23585 | 26998.07 | 2024-02-18 | 37 | 7 | 12 | Actual |
| 5905 | 172.00 | 2022-10-20 | 90 | 6 | 4 | Actual |
| 24017 | 224.00 | 2024-03-19 | 77 | 5 | 6 | Actual |
| 35528 | 170.98 | 2025-01-18 | 76 | 2 | 11 | Actual |
| 35093 | 483.00 | 2025-01-18 | 80 | 1 | 6 | Actual |
| 5203 | 212400.00 | 2022-09-20 | 56 | 6 | 6 | Budget |
| 15448 | 139.06 | 2023-06-20 | 89 | 6 | 12 | Actual |
| 28787 | 105.02 | 2024-07-20 | 89 | 4 | 11 | Actual |
| 6472 | 2700.00 | 2022-10-20 | 61 | 6 | 7 | Budget |
| 24121 | 349260.00 | 2024-03-19 | 12 | 2 | 7 | Actual |
| 14985 | 80296.00 | 2023-06-20 | 15 | 7 | 6 | Actual |
| 14399 | 5.01 | 2023-05-20 | 71 | 1 | 12 | Actual |
| 31241 | 4552.97 | 2024-09-19 | 22 | 7 | 12 | Actual |
| 21504 | 3795.51 | 2023-12-21 | 20 | 7 | 11 | Actual |
| 22035 | 144.00 | 2024-01-18 | 77 | 5 | 6 | Actual |
| 16005 | 218.00 | 2023-07-21 | 84 | 1 | 7 | Actual |
| 12252 | 6000.00 | 2023-03-20 | 53 | 6 | 8 | Budget |
| 19545 | 85.87 | 2023-10-20 | 89 | 6 | 12 | Actual |
| 29253 | 963.00 | 2024-08-19 | 76 | 1 | 4 | Actual |
| 8980 | 497943.49 | 2022-12-21 | 43 | 7 | 8 | Actual |
| 24748 | 195.00 | 2024-04-19 | 68 | 1 | 4 | Actual |
| 9842 | 96.00 | 2023-01-18 | 68 | 6 | 7 | Actual |
| 36516 | -207898.00 | 2025-02-18 | 43 | 7 | 7 | Actual |
| 16032 | 382.00 | 2023-07-21 | 74 | 6 | 7 | Actual |
| 23786 | 13126.00 | 2024-03-19 | 20 | 7 | 4 | Actual |
| 7679 | 480.00 | 2022-11-20 | 65 | 1 | 8 | Budget |
| 19879 | 28142.00 | 2023-11-20 | 38 | 7 | 5 | Actual |
| 18757 | 133942.00 | 2023-10-20 | 37 | 7 | 4 | Actual |
| 9437 | 74805.00 | 2023-01-18 | 35 | 7 | 5 | Actual |
| 5579 | -147.40 | 2022-09-20 | 91 | 6 | 8 | Actual |
| 24313 | 31.61 | 2024-03-19 | 71 | 1 | 11 | Actual |
| 35174 | 364.00 | 2025-01-18 | 80 | 4 | 6 | Actual |
| 16670 | 3661.00 | 2023-08-20 | 61 | 6 | 4 | Actual |
| 2185 | 158.66 | 2022-06-20 | 68 | 6 | 8 | Actual |
| 27681 | 26.29 | 2024-06-19 | 69 | 6 | 11 | Actual |
| 38888 | 95.02 | 2025-04-20 | 71 | 6 | 8 | Actual |
| 38366 | -474.00 | 2025-04-20 | 91 | 1 | 4 | Actual |
| 36752 | 95.44 | 2025-02-18 | 66 | 5 | 11 | Actual |
| 21603 | 7958.35 | 2023-12-21 | 33 | 7 | 12 | Actual |
| 22275 | 1432.93 | 2024-01-18 | 72 | 6 | 8 | Actual |
| 15587 | 151.00 | 2023-07-21 | 76 | 7 | 3 | Actual |
| 15136 | 55.63 | 2023-06-20 | 71 | 2 | 8 | Actual |
| 22789 | 57131.00 | 2024-02-18 | 31 | 7 | 4 | Actual |
| 22825 | 387.00 | 2024-02-18 | 92 | 1 | 5 | Actual |
| 9517 | 184.00 | 2023-01-18 | 77 | 2 | 6 | Actual |
| 853 | 782.00 | 2022-05-20 | 53 | 6 | 7 | Actual |
| 15385 | 27440.63 | 2023-06-20 | 34 | 7 | 11 | Actual |
| 37723 | 21569.66 | 2025-03-20 | 52 | 6 | 8 | Actual |
| 2289 | 100.00 | 2022-07-21 | 84 | 1 | 3 | Budget |
| 31616 | 17756.00 | 2024-10-19 | 53 | 6 | 5 | Actual |
| 17407 | 9574.34 | 2023-08-20 | 7 | 7 | 11 | Actual |
| 33498 | 22107.55 | 2024-11-19 | 34 | 7 | 12 | Actual |
| 11730 | 78.00 | 2023-03-20 | 94 | 1 | 6 | Actual |
| 38975 | 34.80 | 2025-04-20 | 71 | 2 | 11 | Actual |
| 23922 | 475.00 | 2024-03-19 | 92 | 1 | 6 | Actual |
| 18085 | 47727.00 | 2023-09-20 | 63 | 6 | 7 | Actual |
| 37545 | 616.00 | 2025-03-20 | 97 | 6 | 6 | Actual |
| 143 | 480.00 | 2022-05-20 | 61 | 7 | 3 | Budget |
| 13808 | 105.00 | 2023-05-20 | 68 | 1 | 6 | Actual |
| 5135 | 30.00 | 2022-09-20 | 82 | 4 | 6 | Budget |
| 4636 | 140.00 | 2022-09-20 | 65 | 7 | 3 | Actual |
| 34637 | 16743.62 | 2024-12-20 | 19 | 7 | 12 | Actual |
| 12102 | 200.00 | 2023-03-20 | 78 | 6 | 7 | Budget |
| 1015 | 280.00 | 2022-05-20 | 77 | 2 | 8 | Budget |
| 29420 | 119024.00 | 2024-08-19 | 35 | 7 | 5 | Actual |
| 36221 | 115892.00 | 2025-02-18 | 35 | 7 | 5 | Actual |
| 29854 | 52.89 | 2024-08-19 | 82 | 1 | 11 | Actual |
| 8979 | 23586.37 | 2022-12-21 | 40 | 7 | 8 | Actual |
| 14370 | 3795.51 | 2023-05-20 | 18 | 7 | 11 | Actual |
| 4233 | 420.00 | 2022-08-20 | 66 | 6 | 7 | Actual |
| 17957 | -138.00 | 2023-09-20 | 91 | 4 | 6 | Actual |
| 16947 | 39.00 | 2023-08-20 | 84 | 5 | 6 | Actual |
| 6566 | 200.00 | 2022-10-20 | 68 | 1 | 8 | Budget |
| 34635 | 47408.03 | 2024-12-20 | 15 | 7 | 12 | Actual |
| 3340 | 374517.15 | 2022-07-21 | 101 | 6 | 8 | Actual |
| 2134 | 200.00 | 2022-06-20 | 76 | 2 | 8 | Budget |
| 5332 | 284.00 | 2022-09-20 | 92 | 1 | 7 | Actual |
| 1655 | 31.00 | 2022-06-20 | 68 | 2 | 6 | Actual |
| 37157 | 32261.00 | 2025-03-20 | 34 | 7 | 3 | Actual |
| 36885 | 19.91 | 2025-02-18 | 85 | 2 | 12 | Actual |
| 21010 | 360.00 | 2023-12-21 | 80 | 4 | 6 | Actual |
| 14002 | 7087.00 | 2023-05-20 | 61 | 1 | 7 | Actual |
| 6670 | 213.21 | 2022-10-20 | 67 | 6 | 8 | Actual |
| 30291 | 406.00 | 2024-09-19 | 72 | 6 | 3 | Actual |
| 30223 | 11017.25 | 2024-08-19 | 8 | 7 | 13 | Actual |
| 10837 | 131.00 | 2023-02-18 | 78 | 6 | 6 | Actual |
| 26738 | 297.75 | 2024-05-19 | 73 | 2 | 13 | Actual |
| 34049 | 294.00 | 2024-12-20 | 80 | 5 | 6 | Actual |
| 8263 | 480.00 | 2022-12-21 | 72 | 6 | 5 | Budget |
| 35832 | 141.61 | 2025-01-18 | 92 | 1 | 13 | Actual |
| 29134 | 1431.00 | 2024-08-19 | 77 | 1 | 3 | Actual |
| 30110 | 78256.47 | 2024-08-19 | 15 | 7 | 12 | Actual |
| 13510 | 273.00 | 2023-05-20 | 85 | 1 | 3 | Actual |
| 30156 | 113.53 | 2024-08-19 | 92 | 1 | 13 | Actual |
| 31810 | -155.00 | 2024-10-19 | 91 | 5 | 6 | Actual |
| 18876 | 59.00 | 2023-10-20 | 85 | 1 | 6 | Actual |
| 21625 | 1184.00 | 2024-01-18 | 77 | 1 | 3 | Actual |
| 38133 | 3.00 | 2025-03-20 | 96 | 1 | 13 | Actual |
| 14655 | 8860.00 | 2023-06-20 | 54 | 6 | 4 | Actual |
| 3936 | 1009.00 | 2022-08-20 | 62 | 3 | 6 | Actual |
| 12993 | 100.00 | 2023-04-20 | 84 | 4 | 6 | Budget |
| 8868 | 513.21 | 2022-12-21 | 77 | 2 | 8 | Actual |
| 22594 | 345.00 | 2024-02-18 | 68 | 1 | 3 | Actual |
| 30158 | 36524.74 | 2024-08-19 | 12 | 2 | 13 | Actual |
| 3346 | 56402.13 | 2022-07-21 | 14 | 7 | 8 | Actual |
| 555 | 30.00 | 2022-05-20 | 84 | 2 | 6 | Budget |
| 31801 | 291.00 | 2024-10-19 | 80 | 5 | 6 | Actual |
| 6042 | 131.00 | 2022-10-20 | 85 | 6 | 5 | Actual |
| 36730 | 167.78 | 2025-02-18 | 73 | 4 | 11 | Actual |
| 13972 | 456166.00 | 2023-05-20 | 6 | 7 | 6 | Actual |
| 21480 | 143.31 | 2023-12-21 | 81 | 6 | 11 | Actual |
| 34299 | 188.96 | 2024-12-20 | 89 | 6 | 8 | Actual |
| 3508 | 12864.00 | 2022-08-20 | 46 | 7 | 3 | Actual |
| 38167 | 4896.08 | 2025-03-20 | 63 | 6 | 13 | Actual |
| 3066 | 850.00 | 2022-07-21 | 77 | 1 | 7 | Budget |
| 33932 | 336.00 | 2024-12-20 | 66 | 1 | 6 | Actual |
| 2425 | 35.00 | 2022-07-21 | 83 | 7 | 3 | Actual |
| 22518 | 19.91 | 2024-01-18 | 87 | 1 | 12 | Actual |
| 21495 | 260198.16 | 2023-12-21 | 4 | 7 | 11 | Actual |
| 28201 | 1053.00 | 2024-07-20 | 87 | 1 | 5 | Actual |
| 7824 | 141.99 | 2022-11-20 | 90 | 6 | 8 | Actual |
| 9818 | 10.00 | 2023-01-18 | 96 | 1 | 7 | Actual |
| 19987 | 142.00 | 2023-11-20 | 89 | 4 | 6 | Actual |
| 2061 | 23573.00 | 2022-06-20 | 40 | 7 | 7 | Actual |
| 4714 | 200.00 | 2022-09-20 | 85 | 1 | 4 | Budget |
| 26867 | 299.00 | 2024-06-19 | 78 | 6 | 3 | Actual |
| 13403 | 100.00 | 2023-04-20 | 67 | 6 | 8 | Budget |
| 18471 | 16.72 | 2023-09-20 | 73 | 1 | 12 | Actual |
| 25795 | 270.00 | 2024-05-19 | 87 | 7 | 3 | Actual |
| 6529 | 98137.00 | 2022-10-20 | 13 | 7 | 7 | Actual |
| 31460 | 271200.00 | 2024-10-19 | 37 | 7 | 3 | Actual |
| 34691 | 32.83 | 2024-12-20 | 69 | 2 | 13 | Actual |
| 36127 | 46070.00 | 2025-02-18 | 34 | 7 | 4 | Actual |
| 14935 | 50.00 | 2023-06-20 | 84 | 5 | 6 | Actual |
| 39327 | 69.67 | 2025-04-20 | 71 | 6 | 13 | Actual |
| 23528 | 4.00 | 2024-02-18 | 96 | 1 | 12 | Actual |
| 32951 | 46.00 | 2024-11-19 | 71 | 6 | 6 | Actual |
| 18570 | 380.00 | 2023-10-20 | 84 | 1 | 3 | Actual |
| 16961 | 2004.00 | 2023-08-20 | 61 | 6 | 6 | Actual |
| 26462 | 4.00 | 2024-05-19 | 96 | 2 | 11 | Actual |
| 1785 | 7.00 | 2022-06-20 | 96 | 4 | 6 | Actual |
| 13897 | 331.00 | 2023-05-20 | 80 | 4 | 6 | Actual |
| 26035 | 60.00 | 2024-05-19 | 81 | 2 | 6 | Actual |
| 22545 | 74.16 | 2024-01-18 | 80 | 6 | 12 | Actual |
| 35853 | 148.62 | 2025-01-18 | 84 | 2 | 13 | Actual |
| 11236 | 100.00 | 2023-03-20 | 74 | 1 | 3 | Budget |
| 16641 | 195.00 | 2023-08-20 | 67 | 1 | 4 | Actual |
| 14760 | 368.00 | 2023-06-20 | 72 | 6 | 5 | Actual |
| 17159 | 101.08 | 2023-08-20 | 85 | 2 | 8 | Actual |
| 28008 | 357.00 | 2024-07-20 | 67 | 6 | 3 | Actual |
| 16523 | 86.00 | 2023-08-20 | 69 | 1 | 3 | Actual |
| 28400 | 55.00 | 2024-07-20 | 85 | 5 | 6 | Actual |
| 19947 | 24.00 | 2023-11-20 | 69 | 3 | 6 | Actual |
| 15822 | 20.00 | 2023-07-21 | 67 | 2 | 6 | Actual |
| 25462 | 8.21 | 2024-04-19 | 82 | 5 | 11 | Actual |
| 23481 | 38367.43 | 2024-02-18 | 15 | 7 | 11 | Actual |
| 18004 | 363.00 | 2023-09-20 | 77 | 6 | 6 | Actual |
| 2301 | 4772.00 | 2022-07-21 | 52 | 6 | 3 | Actual |
| 23484 | 3909.34 | 2024-02-18 | 20 | 7 | 11 | Actual |
| 23382 | 153.95 | 2024-02-18 | 92 | 3 | 11 | Actual |
| 26045 | 4.00 | 2024-05-19 | 96 | 2 | 6 | Actual |
| 12849 | 90.00 | 2023-04-20 | 84 | 1 | 6 | Budget |
| 33177 | 328.36 | 2024-11-19 | 90 | 6 | 8 | Actual |
| 9088 | 7230.00 | 2023-01-18 | 94 | 6 | 3 | Actual |
| 15039 | 109251.00 | 2023-06-20 | 57 | 6 | 7 | Actual |
| 20296 | 1700.79 | 2023-11-20 | 62 | 1 | 11 | Actual |
| 1567 | 508096.00 | 2022-06-20 | 4 | 7 | 5 | Actual |
| 27539 | 57.14 | 2024-06-19 | 69 | 1 | 11 | Actual |
| 25735 | 170.00 | 2024-05-19 | 85 | 6 | 3 | Actual |
| 19504 | 11.40 | 2023-10-20 | 76 | 2 | 12 | Actual |
| 35586 | 250.76 | 2025-01-18 | 81 | 4 | 11 | Actual |
| 37332 | 3510.00 | 2025-03-20 | 76 | 6 | 5 | Actual |
| 35872 | 281.96 | 2025-01-18 | 67 | 6 | 13 | Actual |
| 15220 | 23824.61 | 2023-06-20 | 60 | 1 | 11 | Actual |
| 19303 | 18.84 | 2023-10-20 | 73 | 2 | 11 | Actual |
| 3815 | 26232.00 | 2022-08-20 | 19 | 7 | 5 | Actual |
| 19893 | 29.00 | 2023-11-20 | 71 | 1 | 6 | Actual |
| 18735 | 110481.00 | 2023-10-20 | 101 | 6 | 4 | Actual |
| 36677 | 357.15 | 2025-02-18 | 74 | 2 | 11 | Actual |
| 13336 | 1600.00 | 2023-04-20 | 61 | 2 | 8 | Budget |
| 35390 | 399.57 | 2025-01-18 | 89 | 1 | 8 | Actual |
| 27828 | 46343.11 | 2024-06-19 | 13 | 7 | 12 | Actual |
| 11232 | 80.00 | 2023-03-20 | 71 | 1 | 3 | Budget |
| 30004 | 36345.05 | 2024-08-19 | 35 | 7 | 11 | Actual |
| 32665 | 1058.00 | 2024-11-19 | 77 | 6 | 4 | Actual |
| 32859 | 29469.00 | 2024-11-19 | 60 | 3 | 6 | Actual |
| 1192 | 2610.00 | 2022-06-20 | 63 | 6 | 3 | Actual |
| 13075 | 100.00 | 2023-04-20 | 68 | 6 | 6 | Budget |
| 36426 | 78982.00 | 2025-02-18 | 60 | 1 | 7 | Actual |
| 34290 | 802.61 | 2024-12-20 | 77 | 6 | 8 | Actual |
| 9780 | 655.00 | 2023-01-18 | 66 | 1 | 7 | Actual |
| 26692 | 10512.66 | 2024-05-19 | 34 | 7 | 12 | Actual |
| 13088 | 389.00 | 2023-04-20 | 77 | 6 | 6 | Actual |
| 20711 | 96.00 | 2023-12-21 | 73 | 7 | 3 | Actual |
| 691 | 200.00 | 2022-05-20 | 81 | 5 | 6 | Budget |
| 34065 | 20066.00 | 2024-12-20 | 60 | 6 | 6 | Actual |
| 6893 | 7.00 | 2022-11-20 | 69 | 7 | 3 | Actual |
| 198 | 750.00 | 2022-05-20 | 66 | 1 | 4 | Budget |
| 28316 | 98.00 | 2024-07-20 | 81 | 2 | 6 | Actual |
| 27691 | 36.93 | 2024-06-19 | 82 | 6 | 11 | Actual |
| 32604 | 520.00 | 2024-11-19 | 80 | 7 | 3 | Actual |
| 33668 | 301.00 | 2024-12-20 | 74 | 6 | 3 | Actual |
| 8385 | 80.00 | 2022-12-21 | 67 | 2 | 6 | Budget |
| 29722 | 1290.50 | 2024-08-19 | 66 | 1 | 8 | Actual |
| 27280 | 82.00 | 2024-06-19 | 84 | 6 | 6 | Actual |
| 849 | 27642.00 | 2022-05-20 | 12 | 2 | 7 | Actual |
| 2097 | 50.00 | 2022-06-20 | 82 | 1 | 8 | Budget |
| 7578 | 480.00 | 2022-11-20 | 92 | 1 | 7 | Actual |
| 18647 | 120.00 | 2023-10-20 | 65 | 7 | 3 | Actual |
| 22864 | 379768.00 | 2024-02-18 | 101 | 6 | 5 | Actual |
| 35591 | 375.23 | 2025-01-18 | 87 | 4 | 11 | Actual |
| 28720 | 15.65 | 2024-07-20 | 71 | 2 | 11 | Actual |
| 32672 | 238.00 | 2024-11-19 | 85 | 6 | 4 | Actual |
| 2240 | 150182.67 | 2022-06-20 | 29 | 7 | 8 | Actual |
| 2125 | 164.72 | 2022-06-20 | 68 | 2 | 8 | Actual |
| 30672 | 123.00 | 2024-09-19 | 76 | 5 | 6 | Actual |
| 35251 | 6047.00 | 2025-01-18 | 8 | 7 | 6 | Actual |
| 28703 | 148.63 | 2024-07-20 | 85 | 1 | 11 | Actual |
| 19067 | 1189.00 | 2023-10-20 | 80 | 1 | 7 | Actual |
| 5235 | 128.00 | 2022-09-20 | 78 | 6 | 6 | Actual |
| 9914 | 4801.17 | 2023-01-18 | 61 | 1 | 8 | Actual |
| 30626 | 120.00 | 2024-09-19 | 83 | 3 | 6 | Actual |
| 1777 | 79.00 | 2022-06-20 | 85 | 4 | 6 | Actual |
| 32626 | 148.00 | 2024-11-19 | 71 | 1 | 4 | Actual |
| 36909 | 463.53 | 2025-02-18 | 74 | 6 | 12 | Actual |
| 2882 | 100.00 | 2022-07-21 | 78 | 4 | 6 | Budget |
| 12744 | 200.00 | 2023-04-20 | 68 | 6 | 5 | Budget |
| 7561 | 950.00 | 2022-11-20 | 80 | 1 | 7 | Budget |
| 14614 | 44.00 | 2023-06-20 | 83 | 7 | 3 | Actual |
| 27467 | 52897.52 | 2024-06-19 | 52 | 6 | 8 | Actual |
| 9163 | 64.00 | 2023-01-18 | 90 | 7 | 3 | Actual |
| 38143 | 92.48 | 2025-03-20 | 71 | 2 | 13 | Actual |
| 29646 | 321.00 | 2024-08-19 | 89 | 1 | 7 | Actual |
| 37619 | 452.00 | 2025-03-20 | 73 | 6 | 7 | Actual |
| 13493 | 8283.00 | 2023-05-20 | 62 | 1 | 3 | Actual |
| 24674 | 223.00 | 2024-04-19 | 83 | 6 | 3 | Actual |
| 12445 | 315.00 | 2023-04-20 | 87 | 6 | 3 | Actual |
| 13514 | -353.00 | 2023-05-20 | 91 | 1 | 3 | Actual |
| 29281 | 352.00 | 2024-08-19 | 67 | 6 | 4 | Actual |
| 38554 | 14.00 | 2025-04-20 | 96 | 1 | 6 | Actual |
| 36786 | 45.44 | 2025-02-18 | 69 | 6 | 11 | Actual |
| 5816 | 216.00 | 2022-10-20 | 68 | 1 | 4 | Actual |
| 16448 | 19.91 | 2023-07-21 | 87 | 2 | 12 | Actual |
| 14198 | 79713.17 | 2023-05-20 | 21 | 7 | 8 | Actual |
| 13835 | 30.00 | 2023-05-20 | 68 | 2 | 6 | Actual |
| 27288 | 1045.00 | 2024-06-19 | 97 | 6 | 6 | Actual |
| 29970 | 33.74 | 2024-08-19 | 82 | 6 | 11 | Actual |
| 34748 | 7503.15 | 2024-12-20 | 8 | 7 | 13 | Actual |
| 33187 | 41088.21 | 2024-11-19 | 7 | 7 | 8 | Actual |
| 34467 | 56.08 | 2024-12-20 | 90 | 5 | 11 | Actual |
| 26188 | 2692190.00 | 2024-05-19 | 43 | 7 | 6 | Actual |
| 7633 | 720.00 | 2022-11-20 | 87 | 6 | 7 | Actual |
| 21727 | -44.00 | 2024-01-18 | 91 | 7 | 3 | Actual |
| 6026 | 2900.00 | 2022-10-20 | 76 | 6 | 5 | Budget |
| 27606 | 102.89 | 2024-06-19 | 85 | 3 | 11 | Actual |
| 1559 | -137.00 | 2022-06-20 | 91 | 6 | 5 | Actual |
| 6703 | 129.87 | 2022-10-20 | 89 | 6 | 8 | Actual |
| 34513 | 70320.15 | 2024-12-20 | 13 | 7 | 11 | Actual |
| 26737 | 57.39 | 2024-05-19 | 71 | 2 | 13 | Actual |
Generated 2025-06-19 13:12:18.401 UTC