[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 730
38679 items
NOTE: Only 1000 elements of total 38679 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38241 | 326.00 | 2025-04-21 | 84 | 1 | 3 | Actual |
| 11009 | 30604.00 | 2023-02-19 | 19 | 7 | 7 | Actual |
| 15251 | 35.87 | 2023-06-21 | 65 | 2 | 11 | Actual |
| 38589 | 172.00 | 2025-04-21 | 67 | 3 | 6 | Actual |
| 9779 | 650.00 | 2023-01-19 | 65 | 1 | 7 | Budget |
| 577 | 380.00 | 2022-05-21 | 66 | 3 | 6 | Budget |
| 38363 | 1710.00 | 2025-04-21 | 87 | 1 | 4 | Actual |
| 2469 | 779.00 | 2022-07-22 | 81 | 1 | 4 | Actual |
| 17926 | 112.00 | 2023-09-21 | 84 | 3 | 6 | Actual |
| 37090 | 436.00 | 2025-03-21 | 83 | 1 | 3 | Actual |
| 24926 | 17999.00 | 2024-04-20 | 100 | 7 | 5 | Actual |
| 11395 | 90.00 | 2023-03-21 | 87 | 7 | 3 | Actual |
| 19917 | 46.00 | 2023-11-21 | 67 | 2 | 6 | Actual |
| 25251 | 160.18 | 2024-04-20 | 68 | 2 | 8 | Actual |
| 10188 | 243.00 | 2023-02-19 | 81 | 6 | 3 | Actual |
| 13344 | 170.78 | 2023-04-21 | 67 | 2 | 8 | Actual |
| 13493 | 8283.00 | 2023-05-21 | 62 | 1 | 3 | Actual |
| 2439 | 42680.00 | 2022-07-22 | 60 | 1 | 4 | Actual |
| 11085 | 200.00 | 2023-02-19 | 66 | 2 | 8 | Budget |
| 20895 | 34101.00 | 2023-12-22 | 19 | 7 | 5 | Actual |
| 25355 | 76.29 | 2024-04-20 | 84 | 1 | 11 | Actual |
| 822 | 200.00 | 2022-05-21 | 74 | 1 | 7 | Budget |
| 18112 | 64000.00 | 2023-09-21 | 99 | 6 | 7 | Actual |
| 24160 | 28299.00 | 2024-03-20 | 7 | 7 | 7 | Actual |
| 1227 | 80.00 | 2022-06-21 | 85 | 6 | 3 | Budget |
| 31013 | 45.44 | 2024-09-20 | 89 | 2 | 11 | Actual |
| 30374 | 304.00 | 2024-09-20 | 68 | 1 | 4 | Actual |
| 30531 | 85389.00 | 2024-09-20 | 14 | 7 | 5 | Actual |
| 9010 | 550.00 | 2023-01-19 | 80 | 1 | 3 | Budget |
| 4726 | 21100.00 | 2022-09-21 | 52 | 6 | 4 | Budget |
| 34666 | 274.94 | 2024-12-21 | 73 | 1 | 13 | Actual |
| 21075 | -246.00 | 2023-12-22 | 91 | 6 | 6 | Actual |
| 5260 | 844715.00 | 2022-09-21 | 4 | 7 | 6 | Actual |
| 10193 | 80.00 | 2023-02-19 | 83 | 6 | 3 | Budget |
| 33842 | 202.00 | 2024-12-21 | 68 | 1 | 5 | Actual |
| 18103 | 126.00 | 2023-09-21 | 85 | 6 | 7 | Actual |
| 19007 | 755.00 | 2023-10-21 | 76 | 6 | 6 | Actual |
| 36398 | 230341.00 | 2025-02-19 | 4 | 7 | 6 | Actual |
| 18305 | 5.01 | 2023-09-21 | 82 | 2 | 11 | Actual |
| 27535 | 561.41 | 2024-06-20 | 65 | 1 | 11 | Actual |
| 5124 | 174.00 | 2022-09-21 | 76 | 4 | 6 | Actual |
| 12053 | 720.00 | 2023-03-21 | 87 | 1 | 7 | Actual |
| 26868 | 1252.00 | 2024-06-20 | 80 | 6 | 3 | Actual |
| 22984 | 108.00 | 2024-02-19 | 74 | 4 | 6 | Actual |
| 2826 | 70.00 | 2022-07-22 | 71 | 3 | 6 | Budget |
| 33420 | 26.29 | 2024-11-20 | 67 | 2 | 12 | Actual |
| 19764 | 386938.00 | 2023-11-21 | 4 | 7 | 4 | Actual |
| 8292 | 232.00 | 2022-12-22 | 92 | 6 | 5 | Actual |
| 6550 | 908665.00 | 2022-10-21 | 43 | 7 | 7 | Actual |
| 32364 | 4462.54 | 2024-10-20 | 22 | 7 | 12 | Actual |
| 32110 | 188.00 | 2024-10-20 | 89 | 1 | 11 | Actual |
| 33308 | 91.19 | 2024-11-20 | 78 | 4 | 11 | Actual |
| 751 | 280.00 | 2022-05-21 | 81 | 6 | 6 | Budget |
| 11132 | 5500.00 | 2023-02-19 | 57 | 6 | 8 | Budget |
| 39183 | 150.76 | 2025-04-21 | 81 | 2 | 12 | Actual |
| 18386 | 3.95 | 2023-09-21 | 82 | 5 | 11 | Actual |
| 2735 | 237.00 | 2022-07-22 | 76 | 1 | 6 | Actual |
| 940 | 477620.00 | 2022-05-21 | 45 | 7 | 7 | Actual |
| 8476 | 1400.00 | 2022-12-22 | 62 | 4 | 6 | Budget |
| 28012 | 385.00 | 2024-07-21 | 72 | 6 | 3 | Actual |
| 19438 | 158780.31 | 2023-10-21 | 4 | 7 | 11 | Actual |
| 28207 | 13.00 | 2024-07-21 | 96 | 1 | 5 | Actual |
| 3289 | 2075.36 | 2022-07-22 | 61 | 6 | 8 | Actual |
| 3225 | 404.12 | 2022-07-22 | 90 | 1 | 8 | Actual |
| 2846 | 100.00 | 2022-07-22 | 84 | 3 | 6 | Budget |
| 33342 | 146.51 | 2024-11-20 | 78 | 6 | 11 | Actual |
| 35465 | 144355.29 | 2025-01-19 | 13 | 7 | 8 | Actual |
| 29401 | 809449.00 | 2024-08-20 | 6 | 7 | 5 | Actual |
| 20902 | 136788.00 | 2023-12-22 | 29 | 7 | 5 | Actual |
| 21622 | 509.00 | 2024-01-19 | 73 | 1 | 3 | Actual |
| 33660 | 662.00 | 2024-12-21 | 65 | 6 | 3 | Actual |
| 16206 | 82.68 | 2023-07-22 | 68 | 1 | 11 | Actual |
| 33310 | 207.15 | 2024-11-20 | 81 | 4 | 11 | Actual |
| 22896 | 235.00 | 2024-02-19 | 65 | 1 | 6 | Actual |
| 25456 | 173.10 | 2024-04-20 | 74 | 5 | 11 | Actual |
| 32956 | 441.00 | 2024-11-20 | 77 | 6 | 6 | Actual |
| 13239 | 177.00 | 2023-04-21 | 83 | 6 | 7 | Actual |
| 14694 | 48301.00 | 2023-06-21 | 14 | 7 | 4 | Actual |
| 11479 | 93.00 | 2023-03-21 | 71 | 6 | 4 | Actual |
| 26716 | 350.38 | 2024-05-20 | 80 | 1 | 13 | Actual |
| 1396 | 2637.00 | 2022-06-21 | 76 | 6 | 4 | Actual |
| 22069 | 102.00 | 2024-01-19 | 78 | 6 | 6 | Actual |
| 4109 | 1800.00 | 2022-08-21 | 76 | 6 | 6 | Budget |
| 35489 | 37788.70 | 2025-01-19 | 60 | 1 | 11 | Actual |
| 31620 | 55973.00 | 2024-10-20 | 60 | 6 | 5 | Actual |
| 1355 | 850.00 | 2022-06-21 | 87 | 1 | 4 | Budget |
| 10472 | 10648.00 | 2023-02-19 | 52 | 6 | 5 | Actual |
| 13828 | 72105.00 | 2023-05-21 | 12 | 2 | 6 | Actual |
| 18200 | 92937.66 | 2023-09-21 | 57 | 6 | 8 | Actual |
| 35129 | -122.00 | 2025-01-19 | 91 | 2 | 6 | Actual |
| 5376 | 650.00 | 2022-09-21 | 80 | 6 | 7 | Budget |
| 27897 | 204.76 | 2024-06-20 | 84 | 2 | 13 | Actual |
| 37325 | 328.00 | 2025-03-21 | 67 | 6 | 5 | Actual |
| 29694 | 179724.00 | 2024-08-20 | 13 | 7 | 7 | Actual |
| 17947 | 69.00 | 2023-09-21 | 78 | 4 | 6 | Actual |
| 6439 | 850.00 | 2022-10-21 | 80 | 1 | 7 | Budget |
| 18581 | 16432.00 | 2023-10-21 | 53 | 6 | 3 | Actual |
| 3906 | 241.00 | 2022-08-21 | 77 | 2 | 6 | Actual |
| 432 | 174.00 | 2022-05-21 | 90 | 6 | 5 | Actual |
| 18649 | 56.00 | 2023-10-21 | 67 | 7 | 3 | Actual |
| 17561 | 424.00 | 2023-09-21 | 78 | 1 | 3 | Actual |
| 10040 | 240.48 | 2023-01-19 | 74 | 6 | 8 | Actual |
| 36375 | 18.00 | 2025-02-19 | 69 | 6 | 6 | Actual |
| 14490 | 1330.57 | 2023-05-21 | 23 | 7 | 12 | Actual |
| 37393 | 543.00 | 2025-03-21 | 80 | 1 | 6 | Actual |
| 35418 | 178.36 | 2025-01-19 | 89 | 2 | 8 | Actual |
| 38685 | 34.00 | 2025-04-21 | 82 | 6 | 6 | Actual |
| 7284 | 18.00 | 2022-11-21 | 82 | 2 | 6 | Actual |
| 24909 | 49687.00 | 2024-04-20 | 21 | 7 | 5 | Actual |
| 37107 | 4444.00 | 2025-03-21 | 61 | 6 | 3 | Actual |
| 24703 | 70789.00 | 2024-04-20 | 31 | 7 | 3 | Actual |
| 17491 | 342.25 | 2023-08-21 | 62 | 6 | 12 | Actual |
| 38001 | 112.46 | 2025-03-21 | 78 | 1 | 12 | Actual |
| 30886 | 955.64 | 2024-09-20 | 80 | 2 | 8 | Actual |
| 36246 | 150.00 | 2025-02-19 | 83 | 1 | 6 | Actual |
| 26806 | 55979.49 | 2024-05-20 | 29 | 7 | 13 | Actual |
| 23950 | 2.00 | 2024-03-20 | 96 | 2 | 6 | Actual |
| 16824 | 2729.00 | 2023-08-21 | 62 | 1 | 6 | Actual |
| 20804 | 13269.00 | 2023-12-22 | 20 | 7 | 4 | Actual |
| 11327 | 207374.00 | 2023-03-21 | 101 | 6 | 3 | Actual |
| 22927 | 5.00 | 2024-02-19 | 69 | 2 | 6 | Actual |
| 11854 | 105.00 | 2023-03-21 | 78 | 4 | 6 | Actual |
| 21045 | -145.00 | 2023-12-22 | 91 | 5 | 6 | Actual |
| 34734 | 117.04 | 2024-12-21 | 84 | 6 | 13 | Actual |
| 35698 | 186.93 | 2025-01-19 | 73 | 1 | 12 | Actual |
| 25476 | 5578.52 | 2024-04-20 | 57 | 6 | 11 | Actual |
| 27516 | 6693.63 | 2024-06-20 | 23 | 7 | 8 | Actual |
| 33168 | 316.24 | 2024-11-20 | 78 | 6 | 8 | Actual |
| 24594 | 8888.16 | 2024-03-20 | 4 | 7 | 12 | Actual |
| 9119 | -96442.00 | 2023-01-19 | 43 | 7 | 3 | Actual |
| 34039 | 190.00 | 2024-12-21 | 66 | 5 | 6 | Actual |
| 19140 | 33140.00 | 2023-10-21 | 38 | 7 | 7 | Actual |
| 24108 | 1184.00 | 2024-03-20 | 80 | 1 | 7 | Actual |
| 12511 | 214.00 | 2023-04-21 | 80 | 7 | 3 | Actual |
| 9175 | 440.00 | 2023-01-19 | 65 | 1 | 4 | Actual |
| 30764 | 394.00 | 2024-09-20 | 78 | 1 | 7 | Actual |
| 14939 | 178.00 | 2023-06-21 | 90 | 5 | 6 | Actual |
| 9277 | 63000.00 | 2023-01-19 | 99 | 6 | 4 | Actual |
| 7338 | 117.00 | 2022-11-21 | 84 | 3 | 6 | Actual |
| 5855 | 1.00 | 2022-10-21 | 54 | 6 | 4 | Actual |
| 1357 | 270.00 | 2022-06-21 | 90 | 1 | 4 | Actual |
| 3055 | 200.00 | 2022-07-22 | 68 | 1 | 7 | Budget |
| 28280 | 162.00 | 2024-07-21 | 68 | 1 | 6 | Actual |
| 10020 | 1546.56 | 2023-01-19 | 62 | 6 | 8 | Actual |
| 20336 | 110.34 | 2023-11-21 | 80 | 2 | 11 | Actual |
| 27258 | 112975.00 | 2024-06-20 | 56 | 6 | 6 | Actual |
| 28582 | 492.00 | 2024-07-21 | 84 | 1 | 8 | Actual |
| 38706 | 55087.00 | 2025-04-21 | 19 | 7 | 6 | Actual |
| 12910 | 27209.00 | 2023-04-21 | 60 | 3 | 6 | Actual |
| 10737 | 33.00 | 2023-02-19 | 82 | 4 | 6 | Actual |
| 2204 | 280.00 | 2022-06-21 | 81 | 6 | 8 | Budget |
| 11467 | 11100.00 | 2023-03-21 | 63 | 6 | 4 | Budget |
| 32299 | 274.17 | 2024-10-20 | 74 | 1 | 12 | Actual |
| 28466 | 166200.00 | 2024-07-21 | 39 | 7 | 6 | Actual |
| 25129 | 348.00 | 2024-04-20 | 67 | 1 | 7 | Actual |
| 25322 | 24757.60 | 2024-04-20 | 24 | 7 | 8 | Actual |
| 8650 | 21951.00 | 2022-12-22 | 38 | 7 | 6 | Actual |
| 1693 | 23000.00 | 2022-06-21 | 60 | 3 | 6 | Budget |
| 27931 | 194.24 | 2024-06-20 | 85 | 6 | 13 | Actual |
| 2601 | 200.00 | 2022-07-22 | 78 | 1 | 5 | Budget |
| 7979 | 13720.00 | 2022-12-22 | 18 | 7 | 3 | Actual |
| 5989 | 108968.00 | 2022-10-21 | 12 | 2 | 5 | Actual |
| 12208 | 1100.00 | 2023-03-21 | 62 | 2 | 8 | Budget |
| 15739 | 44.00 | 2023-07-22 | 71 | 6 | 5 | Actual |
| 23194 | 648.06 | 2024-02-19 | 76 | 1 | 8 | Actual |
| 5512 | 128.36 | 2022-09-21 | 85 | 2 | 8 | Actual |
| 22862 | 668.00 | 2024-02-19 | 97 | 6 | 5 | Actual |
| 26023 | 70.00 | 2024-05-20 | 65 | 2 | 6 | Actual |
| 38963 | 345.45 | 2025-04-21 | 92 | 1 | 11 | Actual |
| 25239 | 475.33 | 2024-04-20 | 90 | 1 | 8 | Actual |
| 11843 | 26.00 | 2023-03-21 | 69 | 4 | 6 | Actual |
| 34265 | 1092.01 | 2024-12-21 | 87 | 2 | 8 | Actual |
| 29173 | 62.00 | 2024-08-20 | 82 | 6 | 3 | Actual |
| 24610 | 27891.70 | 2024-03-20 | 31 | 7 | 12 | Actual |
| 9970 | 213.21 | 2023-01-19 | 67 | 2 | 8 | Actual |
| 19871 | 15282.00 | 2023-11-21 | 28 | 7 | 5 | Actual |
| 22935 | 58.00 | 2024-02-19 | 81 | 2 | 6 | Actual |
| 11025 | 20237.00 | 2023-02-19 | 40 | 7 | 7 | Actual |
| 24305 | 17494.70 | 2024-03-20 | 60 | 1 | 11 | Actual |
| 28228 | 1031.00 | 2024-07-21 | 77 | 6 | 5 | Actual |
| 26394 | 109110.69 | 2024-05-20 | 31 | 7 | 8 | Actual |
| 20455 | 41.19 | 2023-11-21 | 84 | 6 | 11 | Actual |
| 30169 | 638.11 | 2024-08-20 | 74 | 2 | 13 | Actual |
| 4000 | 200.00 | 2022-08-21 | 76 | 4 | 6 | Budget |
| 26469 | 52.89 | 2024-05-20 | 68 | 3 | 11 | Actual |
| 22629 | 65.00 | 2024-02-19 | 69 | 6 | 3 | Actual |
| 26039 | 17.00 | 2024-05-20 | 85 | 2 | 6 | Actual |
| 34934 | 92.00 | 2025-01-19 | 69 | 6 | 4 | Actual |
| 39085 | 333.74 | 2025-04-21 | 66 | 6 | 11 | Actual |
| 3410 | 220.00 | 2022-08-21 | 89 | 1 | 3 | Actual |
| 2372 | 43720.00 | 2022-07-22 | 19 | 7 | 3 | Actual |
| 3391 | 276.00 | 2022-08-21 | 76 | 1 | 3 | Actual |
| 1036 | 198.05 | 2022-05-21 | 94 | 2 | 8 | Actual |
| 14539 | 6884.00 | 2023-06-21 | 61 | 6 | 3 | Actual |
| 17581 | 59202.00 | 2023-09-21 | 60 | 6 | 3 | Actual |
| 14876 | 249.00 | 2023-06-21 | 76 | 3 | 6 | Actual |
| 10551 | 17102.00 | 2023-02-19 | 33 | 7 | 5 | Actual |
| 32039 | 1296.56 | 2024-10-20 | 72 | 6 | 8 | Actual |
| 26036 | 6.00 | 2024-05-20 | 82 | 2 | 6 | Actual |
| 14627 | 2924.00 | 2023-06-21 | 62 | 1 | 4 | Actual |
| 4323 | 442.00 | 2022-08-21 | 73 | 1 | 8 | Actual |
| 22117 | 580.00 | 2024-01-19 | 66 | 1 | 7 | Actual |
| 34485 | 47.57 | 2024-12-21 | 69 | 6 | 11 | Actual |
| 17052 | 43534.00 | 2023-08-21 | 60 | 6 | 7 | Actual |
| 18549 | -155694.46 | 2023-09-21 | 43 | 7 | 12 | Actual |
| 16956 | 10386.00 | 2023-08-21 | 53 | 6 | 6 | Actual |
| 31463 | 53182.00 | 2024-10-20 | 40 | 7 | 3 | Actual |
| 27319 | 83674.00 | 2024-06-20 | 60 | 1 | 7 | Actual |
| 8633 | 38558.00 | 2022-12-22 | 14 | 7 | 6 | Actual |
| 24956 | 284.00 | 2024-04-20 | 62 | 2 | 6 | Actual |
| 31894 | 371.00 | 2024-10-20 | 83 | 1 | 7 | Actual |
| 36632 | 119612.40 | 2025-02-19 | 37 | 7 | 8 | Actual |
| 16592 | 15147.00 | 2023-08-21 | 22 | 7 | 3 | Actual |
| 19349 | 823.11 | 2023-10-21 | 61 | 4 | 11 | Actual |
| 35042 | 176.00 | 2025-01-19 | 89 | 6 | 5 | Actual |
| 7136 | 203.00 | 2022-11-21 | 68 | 6 | 5 | Actual |
| 5369 | 4100.00 | 2022-09-21 | 76 | 6 | 7 | Budget |
| 38897 | 67.75 | 2025-04-21 | 82 | 6 | 8 | Actual |
| 8906 | 25168.22 | 2022-12-22 | 63 | 6 | 8 | Actual |
| 30120 | 33841.82 | 2024-08-20 | 31 | 7 | 12 | Actual |
| 18814 | 512.00 | 2023-10-21 | 81 | 6 | 5 | Actual |
| 17265 | 43.31 | 2023-08-21 | 67 | 2 | 11 | Actual |
| 38102 | 13302.07 | 2025-03-21 | 38 | 7 | 12 | Actual |
| 9819 | 177291.00 | 2023-01-19 | 12 | 2 | 7 | Actual |
| 22877 | 3790.00 | 2024-02-19 | 23 | 7 | 5 | Actual |
| 28092 | 1102.00 | 2024-07-21 | 65 | 1 | 4 | Actual |
| 33224 | 448.64 | 2024-11-20 | 76 | 1 | 11 | Actual |
| 24338 | 33.74 | 2024-03-20 | 67 | 2 | 11 | Actual |
| 16769 | 180.00 | 2023-08-21 | 68 | 6 | 5 | Actual |
| 24446 | 18512.81 | 2024-03-20 | 60 | 6 | 11 | Actual |
| 19105 | 259.00 | 2023-10-21 | 83 | 6 | 7 | Actual |
| 20391 | 140.12 | 2023-11-21 | 81 | 4 | 11 | Actual |
| 14340 | 14.59 | 2023-05-21 | 71 | 6 | 11 | Actual |
| 29311 | 137351.00 | 2024-08-20 | 13 | 7 | 4 | Actual |
| 33549 | 434.59 | 2024-11-20 | 81 | 2 | 13 | Actual |
| 23990 | 151.00 | 2024-03-20 | 76 | 4 | 6 | Actual |
| 34903 | 403.00 | 2025-01-19 | 74 | 1 | 4 | Actual |
| 12954 | 328.00 | 2023-04-21 | 92 | 3 | 6 | Actual |
| 14940 | -142.00 | 2023-06-21 | 91 | 5 | 6 | Actual |
| 38346 | 817.00 | 2025-04-21 | 65 | 1 | 4 | Actual |
| 20671 | 9.00 | 2023-12-22 | 96 | 6 | 3 | Actual |
| 37456 | 384.00 | 2025-03-21 | 90 | 3 | 6 | Actual |
| 16438 | 44.38 | 2023-07-22 | 74 | 2 | 12 | Actual |
| 31174 | 28.42 | 2024-09-20 | 71 | 2 | 12 | Actual |
| 20715 | 74.00 | 2023-12-22 | 78 | 7 | 3 | Actual |
| 24392 | 56.08 | 2024-03-20 | 67 | 4 | 11 | Actual |
| 6277 | 957.00 | 2022-10-21 | 61 | 5 | 6 | Actual |
| 1326 | 429.00 | 2022-06-21 | 67 | 1 | 4 | Actual |
| 8918 | 40.00 | 2022-12-22 | 71 | 6 | 8 | Budget |
| 10389 | 232.00 | 2023-02-19 | 92 | 6 | 4 | Actual |
| 29135 | 398.00 | 2024-08-20 | 78 | 1 | 3 | Actual |
| 29505 | 528.00 | 2024-08-20 | 90 | 3 | 6 | Actual |
| 32915 | 143.00 | 2024-11-20 | 66 | 5 | 6 | Actual |
| 15613 | 274.00 | 2023-07-22 | 73 | 1 | 4 | Actual |
| 35088 | 162.00 | 2025-01-19 | 73 | 1 | 6 | Actual |
| 36091 | 335.00 | 2025-02-19 | 78 | 6 | 4 | Actual |
| 22671 | 38095.00 | 2024-02-19 | 33 | 7 | 3 | Actual |
| 16268 | 48.63 | 2023-07-22 | 78 | 3 | 11 | Actual |
| 13847 | 25.00 | 2023-05-21 | 84 | 2 | 6 | Actual |
| 29861 | -252.43 | 2024-08-20 | 91 | 1 | 11 | Actual |
| 3352 | 8828.52 | 2022-07-22 | 22 | 7 | 8 | Actual |
| 26667 | -149.24 | 2024-05-20 | 91 | 6 | 12 | Actual |
| 629 | 24.00 | 2022-05-21 | 69 | 4 | 6 | Actual |
| 33240 | 16820.22 | 2024-11-20 | 12 | 2 | 11 | Actual |
| 35271 | 155812.00 | 2025-01-19 | 39 | 7 | 6 | Actual |
| 31243 | 10199.89 | 2024-09-20 | 24 | 7 | 12 | Actual |
| 12687 | 70.00 | 2023-04-21 | 71 | 1 | 5 | Actual |
| 36348 | 263.00 | 2025-02-19 | 77 | 5 | 6 | Actual |
| 5294 | 352.00 | 2022-09-21 | 65 | 1 | 7 | Actual |
| 1257 | 34311.00 | 2022-06-21 | 32 | 7 | 3 | Actual |
| 21391 | 242.25 | 2023-12-22 | 80 | 3 | 11 | Actual |
| 31775 | 368.00 | 2024-10-20 | 80 | 4 | 6 | Actual |
| 22613 | 145.00 | 2024-02-19 | 94 | 1 | 3 | Actual |
| 38077 | 779.00 | 2025-03-21 | 97 | 6 | 12 | Actual |
| 38244 | 424.00 | 2025-04-21 | 89 | 1 | 3 | Actual |
| 10228 | 27439.00 | 2023-02-19 | 33 | 7 | 3 | Actual |
| 10614 | 975.00 | 2023-02-19 | 62 | 2 | 6 | Actual |
| 27220 | 106.00 | 2024-06-20 | 83 | 4 | 6 | Actual |
| 17073 | 135.00 | 2023-08-21 | 85 | 6 | 7 | Actual |
| 18099 | 468.00 | 2023-09-21 | 81 | 6 | 7 | Actual |
| 11814 | 40.00 | 2023-03-21 | 82 | 3 | 6 | Budget |
| 22103 | 25454.00 | 2024-01-19 | 33 | 7 | 6 | Actual |
| 15340 | 67.78 | 2023-06-21 | 67 | 6 | 11 | Actual |
| 35850 | 469.68 | 2025-01-19 | 81 | 2 | 13 | Actual |
| 34579 | 203.95 | 2024-12-21 | 80 | 2 | 12 | Actual |
| 26451 | 116.72 | 2024-05-20 | 81 | 2 | 11 | Actual |
| 26621 | 30.55 | 2024-05-20 | 76 | 1 | 12 | Actual |
| 8495 | 379.00 | 2022-12-22 | 77 | 4 | 6 | Actual |
| 33363 | 84592.76 | 2024-11-20 | 13 | 7 | 11 | Actual |
| 16957 | 258.00 | 2023-08-21 | 54 | 6 | 6 | Actual |
| 11169 | 30.00 | 2023-02-19 | 82 | 6 | 8 | Budget |
| 37632 | 406.00 | 2025-03-21 | 90 | 6 | 7 | Actual |
| 18727 | 181.00 | 2023-10-21 | 89 | 6 | 4 | Actual |
| 24481 | 4127.43 | 2024-03-20 | 8 | 7 | 11 | Actual |
| 35466 | 115272.93 | 2025-01-19 | 14 | 7 | 8 | Actual |
| 33150 | 34.42 | 2024-11-20 | 54 | 6 | 8 | Actual |
| 36943 | 8004.10 | 2025-02-19 | 28 | 7 | 12 | Actual |
| 38788 | 1508.00 | 2025-04-21 | 97 | 6 | 7 | Actual |
| 34968 | 85573.00 | 2025-01-19 | 21 | 7 | 4 | Actual |
| 28787 | 105.02 | 2024-07-21 | 89 | 4 | 11 | Actual |
| 21561 | 9.27 | 2023-12-22 | 68 | 6 | 12 | Actual |
| 18987 | -106.00 | 2023-10-21 | 91 | 5 | 6 | Actual |
| 35156 | 445.00 | 2025-01-19 | 90 | 3 | 6 | Actual |
| 17431 | 160282.17 | 2023-08-21 | 46 | 7 | 11 | Actual |
| 18471 | 16.72 | 2023-09-21 | 73 | 1 | 12 | Actual |
| 16884 | 45.00 | 2023-08-21 | 69 | 3 | 6 | Actual |
| 28915 | 351.83 | 2024-07-21 | 62 | 2 | 12 | Actual |
| 23688 | 141.00 | 2024-03-20 | 66 | 7 | 3 | Actual |
| 25859 | 241.00 | 2024-05-20 | 89 | 6 | 4 | Actual |
| 24914 | 157602.00 | 2024-04-20 | 29 | 7 | 5 | Actual |
| 25530 | 32708.82 | 2024-04-20 | 37 | 7 | 11 | Actual |
| 5133 | 280.00 | 2022-09-21 | 81 | 4 | 6 | Budget |
| 9001 | 300.00 | 2023-01-19 | 73 | 1 | 3 | Budget |
| 34999 | 358.00 | 2025-01-19 | 78 | 1 | 5 | Actual |
| 8101 | 5700.00 | 2022-12-22 | 57 | 6 | 4 | Budget |
| 20656 | 3458.00 | 2023-12-22 | 76 | 6 | 3 | Actual |
| 1453 | 17416.00 | 2022-06-21 | 100 | 7 | 4 | Actual |
| 13754 | 578.00 | 2023-05-21 | 77 | 6 | 5 | Actual |
| 37296 | 466.00 | 2025-03-21 | 74 | 1 | 5 | Actual |
| 28492 | 395.00 | 2024-07-21 | 89 | 1 | 7 | Actual |
| 33916 | 61351.00 | 2024-12-21 | 31 | 7 | 5 | Actual |
| 23808 | 473.00 | 2024-03-20 | 65 | 1 | 5 | Actual |
| 22753 | 200.00 | 2024-02-19 | 74 | 6 | 4 | Actual |
| 7940 | 90.00 | 2022-12-22 | 74 | 6 | 3 | Budget |
| 19553 | 1803.98 | 2023-10-21 | 4 | 7 | 12 | Actual |
| 12559 | 1085.00 | 2023-04-21 | 80 | 1 | 4 | Actual |
| 22873 | 34101.00 | 2024-02-19 | 19 | 7 | 5 | Actual |
| 7841 | 33121.40 | 2022-11-21 | 19 | 7 | 8 | Actual |
| 32582 | 31873.00 | 2024-11-20 | 34 | 7 | 3 | Actual |
| 25271 | 5.00 | 2024-04-20 | 96 | 2 | 8 | Actual |
| 12066 | 110.00 | 2023-03-21 | 54 | 6 | 7 | Actual |
| 27317 | 55589.00 | 2024-06-20 | 46 | 7 | 6 | Actual |
| 1979 | 134800.00 | 2022-06-21 | 56 | 6 | 7 | Budget |
| 17821 | 10.00 | 2023-09-21 | 96 | 6 | 5 | Actual |
| 16094 | 1517.78 | 2023-07-22 | 80 | 1 | 8 | Actual |
| 2593 | 300.00 | 2022-07-22 | 73 | 1 | 5 | Budget |
| 16195 | 77179.79 | 2023-07-22 | 39 | 7 | 8 | Actual |
| 27390 | 244932.00 | 2024-06-20 | 15 | 7 | 7 | Actual |
| 7574 | 900.00 | 2022-11-21 | 87 | 1 | 7 | Actual |
| 7783 | 1323.83 | 2022-11-21 | 62 | 6 | 8 | Actual |
| 17202 | 34500.00 | 2023-08-21 | 99 | 6 | 8 | Actual |
| 32421 | 266.17 | 2024-10-20 | 78 | 2 | 13 | Actual |
| 12047 | 200.00 | 2023-03-21 | 83 | 1 | 7 | Budget |
| 28116 | 228672.00 | 2024-07-21 | 12 | 2 | 4 | Actual |
| 30798 | 1004.00 | 2024-09-20 | 77 | 6 | 7 | Actual |
| 15653 | 638.00 | 2023-07-22 | 80 | 6 | 4 | Actual |
| 9507 | 15.00 | 2023-01-19 | 69 | 2 | 6 | Actual |
| 13077 | 25.00 | 2023-04-21 | 69 | 6 | 6 | Actual |
| 6412 | 34000.00 | 2022-10-21 | 60 | 1 | 7 | Budget |
| 24716 | 816.00 | 2024-04-20 | 62 | 7 | 3 | Actual |
| 31694 | 566.00 | 2024-10-20 | 80 | 1 | 6 | Actual |
| 23598 | 384.00 | 2024-03-20 | 68 | 1 | 3 | Actual |
| 33682 | 448.00 | 2024-12-21 | 92 | 6 | 3 | Actual |
| 39362 | 8096.14 | 2025-04-21 | 24 | 7 | 13 | Actual |
| 14367 | 29922.59 | 2023-05-21 | 13 | 7 | 11 | Actual |
| 7424 | 188.00 | 2022-11-21 | 80 | 5 | 6 | Actual |
| 5936 | 25357.00 | 2022-10-21 | 38 | 7 | 4 | Actual |
| 7497 | 169.00 | 2022-11-21 | 90 | 6 | 6 | Actual |
| 27332 | 426.00 | 2024-06-20 | 78 | 1 | 7 | Actual |
| 25467 | 43.31 | 2024-04-20 | 89 | 5 | 11 | Actual |
| 3841 | 280.00 | 2022-08-21 | 65 | 1 | 6 | Budget |
| 30870 | 15.00 | 2024-09-20 | 96 | 1 | 8 | Actual |
| 30452 | 52974.00 | 2024-09-20 | 34 | 7 | 4 | Actual |
| 585 | 300.00 | 2022-05-21 | 73 | 3 | 6 | Budget |
| 32503 | 630.00 | 2024-11-20 | 67 | 1 | 3 | Actual |
| 17868 | 315.00 | 2023-09-21 | 81 | 1 | 6 | Actual |
| 3161 | 109499.00 | 2022-07-22 | 15 | 7 | 7 | Actual |
| 10846 | 103.00 | 2023-02-19 | 84 | 6 | 6 | Actual |
| 18861 | 137.00 | 2023-10-21 | 66 | 1 | 6 | Actual |
| 15230 | 148.63 | 2023-06-21 | 74 | 1 | 11 | Actual |
| 33718 | 304.00 | 2024-12-21 | 65 | 7 | 3 | Actual |
| 32969 | 13.00 | 2024-11-20 | 96 | 6 | 6 | Actual |
| 15857 | 375.00 | 2023-07-22 | 77 | 3 | 6 | Actual |
| 20285 | 75507.03 | 2023-11-21 | 34 | 7 | 8 | Actual |
| 21041 | 46.00 | 2023-12-22 | 85 | 5 | 6 | Actual |
| 11345 | 32087.00 | 2023-03-21 | 32 | 7 | 3 | Actual |
| 38698 | 390930.00 | 2025-04-21 | 4 | 7 | 6 | Actual |
| 39374 | 1094856.04 | 2025-04-21 | 43 | 7 | 13 | Actual |
| 16428 | 1349.72 | 2023-07-22 | 60 | 2 | 12 | Actual |
| 33248 | 30.55 | 2024-11-20 | 69 | 2 | 11 | Actual |
| 32446 | 141.61 | 2024-10-20 | 68 | 6 | 13 | Actual |
| 29393 | -252.00 | 2024-08-20 | 91 | 6 | 5 | Actual |
| 21024 | 872.00 | 2023-12-22 | 62 | 5 | 6 | Actual |
| 27470 | 319243.39 | 2024-06-20 | 56 | 6 | 8 | Actual |
| 23083 | 85046.00 | 2024-02-19 | 37 | 7 | 6 | Actual |
| 27740 | 46.50 | 2024-06-20 | 69 | 1 | 12 | Actual |
| 13205 | 3370.00 | 2023-04-21 | 61 | 6 | 7 | Actual |
| 5137 | 65.00 | 2022-09-21 | 83 | 4 | 6 | Actual |
| 3342 | 593706.08 | 2022-07-22 | 6 | 7 | 8 | Actual |
| 28328 | 1565426.00 | 2024-07-21 | 11 | 3 | 6 | Actual |
| 35743 | 2.00 | 2025-01-19 | 96 | 2 | 12 | Actual |
| 28359 | 298.00 | 2024-07-21 | 66 | 4 | 6 | Actual |
| 9898 | 125424.00 | 2023-01-19 | 29 | 7 | 7 | Actual |
| 1726 | 150.00 | 2022-06-21 | 83 | 3 | 6 | Actual |
| 3849 | 38.00 | 2022-08-21 | 69 | 1 | 6 | Actual |
| 15821 | 37.00 | 2023-07-22 | 66 | 2 | 6 | Actual |
| 11876 | 11800.00 | 2023-03-21 | 60 | 5 | 6 | Budget |
| 21297 | 20336.31 | 2023-12-22 | 8 | 7 | 8 | Actual |
| 5256 | 497.00 | 2022-09-21 | 97 | 6 | 6 | Actual |
| 2959 | 22672.00 | 2022-07-22 | 60 | 6 | 6 | Actual |
| 32146 | 911.41 | 2024-10-20 | 62 | 3 | 11 | Actual |
| 18355 | 157.15 | 2023-09-21 | 77 | 4 | 11 | Actual |
| 33456 | 77.36 | 2024-11-20 | 71 | 6 | 12 | Actual |
| 10884 | 25728.00 | 2023-02-19 | 38 | 7 | 6 | Actual |
| 787 | 124092.00 | 2022-05-21 | 29 | 7 | 6 | Actual |
| 37339 | 208.00 | 2025-03-21 | 84 | 6 | 5 | Actual |
| 27259 | 20467.00 | 2024-06-20 | 57 | 6 | 6 | Actual |
| 33097 | 1273.83 | 2024-11-20 | 66 | 1 | 8 | Actual |
| 24798 | 199.00 | 2024-04-20 | 90 | 6 | 4 | Actual |
| 32514 | 98.00 | 2024-11-20 | 82 | 1 | 3 | Actual |
| 15298 | -65.20 | 2023-06-21 | 91 | 3 | 11 | Actual |
| 21250 | 682.91 | 2023-12-22 | 87 | 2 | 8 | Actual |
| 20554 | 51.82 | 2023-11-21 | 63 | 6 | 12 | Actual |
| 33297 | 784.82 | 2024-11-20 | 62 | 4 | 11 | Actual |
| 2823 | 200.00 | 2022-07-22 | 68 | 3 | 6 | Budget |
| 39143 | 325.23 | 2025-04-21 | 65 | 1 | 12 | Actual |
| 38605 | 349.00 | 2025-04-21 | 89 | 3 | 6 | Actual |
| 12686 | 48.00 | 2023-04-21 | 69 | 1 | 5 | Actual |
| 26517 | 2655.06 | 2024-05-20 | 60 | 5 | 11 | Actual |
| 4681 | 3561.00 | 2022-09-21 | 62 | 1 | 4 | Actual |
| 14397 | 9.27 | 2023-05-21 | 68 | 1 | 12 | Actual |
| 27402 | 35916.00 | 2024-06-20 | 33 | 7 | 7 | Actual |
| 36597 | 63.20 | 2025-02-19 | 82 | 6 | 8 | Actual |
| 20085 | 704.00 | 2023-11-21 | 65 | 1 | 7 | Actual |
| 28568 | 869.28 | 2024-07-21 | 66 | 1 | 8 | Actual |
| 34800 | 109897.00 | 2025-01-19 | 12 | 2 | 3 | Actual |
| 23128 | 655.00 | 2024-02-19 | 66 | 6 | 7 | Actual |
| 23979 | 19088.00 | 2024-03-20 | 60 | 4 | 6 | Actual |
| 26032 | 86.00 | 2024-05-20 | 77 | 2 | 6 | Actual |
| 4965 | 355.00 | 2022-09-21 | 65 | 1 | 6 | Actual |
| 9214 | 105.00 | 2023-01-19 | 94 | 1 | 4 | Actual |
| 313 | 20310.00 | 2022-05-21 | 24 | 7 | 4 | Actual |
| 18715 | 251.00 | 2023-10-21 | 73 | 6 | 4 | Actual |
| 13478 | -5370.00 | 2023-05-20 | 93 | 7 | 4 | Actual |
| 1100 | 210286.82 | 2022-05-21 | 101 | 6 | 8 | Actual |
| 14036 | 6074.00 | 2023-05-21 | 62 | 6 | 7 | Actual |
| 5579 | -147.40 | 2022-09-21 | 91 | 6 | 8 | Actual |
| 288 | 550.00 | 2022-05-21 | 87 | 6 | 4 | Budget |
| 36334 | 396.00 | 2025-02-19 | 92 | 4 | 6 | Actual |
| 34144 | 1530.00 | 2024-12-21 | 87 | 1 | 7 | Actual |
| 29521 | 336.00 | 2024-08-20 | 77 | 4 | 6 | Actual |
| 38355 | 1556.00 | 2025-04-21 | 77 | 1 | 4 | Actual |
| 19746 | 468.00 | 2023-11-21 | 77 | 6 | 4 | Actual |
| 323 | 45395.00 | 2022-05-21 | 39 | 7 | 4 | Actual |
| 22736 | 2579.00 | 2024-02-19 | 52 | 6 | 4 | Actual |
| 24399 | 184.81 | 2024-03-20 | 77 | 4 | 11 | Actual |
| 27437 | 445.03 | 2024-06-20 | 94 | 1 | 8 | Actual |
| 35333 | 382.00 | 2025-01-19 | 90 | 6 | 7 | Actual |
| 37519 | 1803.00 | 2025-03-21 | 62 | 6 | 6 | Actual |
| 19536 | 48.63 | 2023-10-21 | 77 | 6 | 12 | Actual |
| 5966 | 650.00 | 2022-10-21 | 77 | 1 | 5 | Budget |
| 18774 | 290.00 | 2023-10-21 | 74 | 1 | 5 | Actual |
| 14232 | 315.66 | 2023-05-21 | 80 | 1 | 11 | Actual |
| 20277 | 11708.88 | 2023-11-21 | 22 | 7 | 8 | Actual |
| 38661 | 8.00 | 2025-04-21 | 96 | 5 | 6 | Actual |
| 4620 | 27972.00 | 2022-09-21 | 33 | 7 | 3 | Actual |
| 10947 | 35696.00 | 2023-02-19 | 60 | 6 | 7 | Actual |
| 3575 | 443.00 | 2022-08-21 | 73 | 1 | 4 | Actual |
| 1912 | 15848.00 | 2022-06-21 | 28 | 7 | 6 | Actual |
| 34569 | 170.98 | 2024-12-21 | 66 | 2 | 12 | Actual |
| 34389 | 50.76 | 2024-12-21 | 94 | 2 | 11 | Actual |
| 32704 | 102856.00 | 2024-11-20 | 37 | 7 | 4 | Actual |
| 36310 | 19871.00 | 2025-02-19 | 60 | 4 | 6 | Actual |
| 19831 | 156.00 | 2023-11-21 | 67 | 6 | 5 | Actual |
| 33029 | 28867.00 | 2024-11-20 | 52 | 6 | 7 | Actual |
| 24830 | 32379.00 | 2024-04-20 | 40 | 7 | 4 | Actual |
| 12281 | 220.00 | 2023-03-21 | 73 | 6 | 8 | Budget |
| 26524 | 2.89 | 2024-05-20 | 69 | 5 | 11 | Actual |
| 12550 | 207.00 | 2023-04-21 | 74 | 1 | 4 | Actual |
| 18216 | 252.60 | 2023-09-21 | 78 | 6 | 8 | Actual |
| 27712 | 5255.11 | 2024-06-20 | 18 | 7 | 11 | Actual |
| 19283 | 81.61 | 2023-10-21 | 83 | 1 | 11 | Actual |
| 15388 | 9140.29 | 2023-06-21 | 38 | 7 | 11 | Actual |
| 12020 | 368.00 | 2023-03-21 | 65 | 1 | 7 | Actual |
| 23948 | -44.00 | 2024-03-20 | 91 | 2 | 6 | Actual |
| 24492 | 6081.72 | 2024-03-20 | 28 | 7 | 11 | Actual |
| 27344 | 348.00 | 2024-06-20 | 94 | 1 | 7 | Actual |
| 36358 | 235.00 | 2025-02-19 | 90 | 5 | 6 | Actual |
| 16803 | 11771.00 | 2023-08-21 | 20 | 7 | 5 | Actual |
| 4021 | 210.00 | 2022-08-21 | 90 | 4 | 6 | Actual |
| 36579 | 52203.57 | 2025-02-19 | 60 | 6 | 8 | Actual |
| 17046 | 93066.00 | 2023-08-21 | 12 | 2 | 7 | Actual |
| 5352 | 300.00 | 2022-09-21 | 65 | 6 | 7 | Actual |
| 6364 | 23.00 | 2022-10-21 | 82 | 6 | 6 | Actual |
| 28422 | 106.00 | 2024-07-21 | 72 | 6 | 6 | Actual |
| 10141 | 313.00 | 2023-02-19 | 90 | 1 | 3 | Actual |
| 25221 | 637.46 | 2024-04-20 | 66 | 1 | 8 | Actual |
| 8272 | 630.00 | 2022-12-22 | 77 | 6 | 5 | Actual |
| 15057 | 643.00 | 2023-06-21 | 81 | 6 | 7 | Actual |
| 35557 | 110.34 | 2025-01-19 | 78 | 3 | 11 | Actual |
| 3085 | -266.00 | 2022-07-22 | 91 | 1 | 7 | Actual |
| 31521 | 193608.00 | 2024-10-20 | 12 | 2 | 4 | Actual |
| 17938 | 137.00 | 2023-09-21 | 66 | 4 | 6 | Actual |
| 21499 | 28102.35 | 2023-12-22 | 13 | 7 | 11 | Actual |
| 9470 | 200.00 | 2023-01-19 | 78 | 1 | 6 | Budget |
| 6811 | 64.00 | 2022-11-21 | 68 | 6 | 3 | Actual |
| 2490 | 39667.00 | 2022-07-22 | 56 | 6 | 4 | Actual |
| 9632 | -125.00 | 2023-01-19 | 91 | 4 | 6 | Actual |
| 6369 | 67.00 | 2022-10-21 | 84 | 6 | 6 | Actual |
| 17399 | 283.74 | 2023-08-21 | 92 | 6 | 11 | Actual |
| 21982 | 245.00 | 2024-01-19 | 76 | 3 | 6 | Actual |
| 30381 | 480.00 | 2024-09-20 | 78 | 1 | 4 | Actual |
| 22854 | 105.00 | 2024-02-19 | 85 | 6 | 5 | Actual |
| 19982 | 20.00 | 2023-11-21 | 82 | 4 | 6 | Actual |
| 31197 | 14160.60 | 2024-09-20 | 57 | 6 | 12 | Actual |
| 16103 | -365.58 | 2023-07-22 | 91 | 1 | 8 | Actual |
| 32735 | 571.00 | 2024-11-20 | 92 | 1 | 5 | Actual |
| 21928 | 344.00 | 2024-01-19 | 77 | 1 | 6 | Actual |
| 25610 | 43.31 | 2024-04-20 | 80 | 6 | 12 | Actual |
| 38600 | 44.00 | 2025-04-21 | 82 | 3 | 6 | Actual |
| 39350 | 490891.10 | 2025-04-21 | 6 | 7 | 13 | Actual |
| 3756 | 1900.00 | 2022-08-21 | 62 | 6 | 5 | Actual |
| 25906 | 86.00 | 2024-05-20 | 71 | 1 | 5 | Actual |
| 17380 | 67.78 | 2023-08-21 | 68 | 6 | 11 | Actual |
| 27172 | -122.00 | 2024-06-20 | 91 | 2 | 6 | Actual |
| 27060 | 6186.00 | 2024-06-20 | 54 | 6 | 5 | Actual |
| 36704 | 359.28 | 2025-02-19 | 74 | 3 | 11 | Actual |
| 10329 | 360.00 | 2023-02-19 | 92 | 1 | 4 | Actual |
| 1128 | 121290.30 | 2022-05-21 | 45 | 7 | 8 | Actual |
| 22945 | 2.00 | 2024-02-19 | 96 | 2 | 6 | Actual |
| 38192 | 209.00 | 2025-03-21 | 97 | 6 | 13 | Actual |
| 3864 | 280.00 | 2022-08-21 | 81 | 1 | 6 | Budget |
| 21306 | 4739.05 | 2023-12-22 | 23 | 7 | 8 | Actual |
| 35689 | 23000.12 | 2025-01-19 | 60 | 1 | 12 | Actual |
| 24834 | 41576.00 | 2024-04-20 | 60 | 1 | 5 | Actual |
| 25577 | 9.27 | 2024-04-20 | 78 | 2 | 12 | Actual |
| 1318 | 4444.00 | 2022-06-21 | 61 | 1 | 4 | Actual |
| 13592 | 25.00 | 2023-05-21 | 69 | 7 | 3 | Actual |
| 22116 | 638.00 | 2024-01-19 | 65 | 1 | 7 | Actual |
| 39013 | 59.27 | 2025-04-21 | 85 | 3 | 11 | Actual |
| 31805 | 50.00 | 2024-10-20 | 84 | 5 | 6 | Actual |
| 7720 | 93522.52 | 2022-11-21 | 12 | 2 | 8 | Actual |
| 10396 | 192629.00 | 2023-02-19 | 4 | 7 | 4 | Actual |
| 38044 | 2478.46 | 2025-03-21 | 53 | 6 | 12 | Actual |
| 21449 | 10.33 | 2023-12-22 | 84 | 5 | 11 | Actual |
| 16249 | 17.78 | 2023-07-22 | 89 | 2 | 11 | Actual |
| 13864 | 23.00 | 2023-05-21 | 69 | 3 | 6 | Actual |
| 5068 | 100.00 | 2022-09-21 | 68 | 3 | 6 | Budget |
| 24421 | 5.01 | 2024-03-20 | 69 | 5 | 11 | Actual |
| 39303 | 66.17 | 2025-04-21 | 82 | 2 | 13 | Actual |
| 36114 | 138147.00 | 2025-02-19 | 15 | 7 | 4 | Actual |
| 3303 | 43.51 | 2022-07-22 | 71 | 6 | 8 | Actual |
| 12080 | 301.00 | 2023-03-21 | 65 | 6 | 7 | Actual |
| 21709 | 66.00 | 2024-01-19 | 67 | 7 | 3 | Actual |
| 9138 | 70.00 | 2023-01-19 | 73 | 7 | 3 | Budget |
| 37907 | 319.91 | 2025-03-21 | 74 | 5 | 11 | Actual |
| 15218 | 763530.40 | 2023-06-21 | 46 | 7 | 8 | Actual |
| 30051 | 55.02 | 2024-08-20 | 76 | 2 | 12 | Actual |
| 33455 | 51.82 | 2024-11-20 | 69 | 6 | 12 | Actual |
| 21728 | 73.00 | 2024-01-19 | 92 | 7 | 3 | Actual |
| 18944 | 66.00 | 2023-10-21 | 68 | 4 | 6 | Actual |
| 11861 | 30.00 | 2023-03-21 | 82 | 4 | 6 | Budget |
| 18345 | 999.71 | 2023-09-21 | 62 | 4 | 11 | Actual |
| 12991 | 100.00 | 2023-04-21 | 83 | 4 | 6 | Budget |
| 27675 | 1353.98 | 2024-06-20 | 62 | 6 | 11 | Actual |
| 27802 | 692.26 | 2024-06-20 | 72 | 6 | 12 | Actual |
| 37800 | 580.56 | 2025-03-21 | 77 | 1 | 11 | Actual |
| 16357 | 206.08 | 2023-07-22 | 80 | 6 | 11 | Actual |
| 4713 | 200.00 | 2022-09-21 | 84 | 1 | 4 | Budget |
| 5332 | 284.00 | 2022-09-21 | 92 | 1 | 7 | Actual |
| 14778 | 8.00 | 2023-06-21 | 96 | 6 | 5 | Actual |
| 38073 | -243.92 | 2025-03-21 | 91 | 6 | 12 | Actual |
| 29216 | 1083.00 | 2024-08-20 | 62 | 7 | 3 | Actual |
| 8610 | 112.00 | 2022-12-22 | 83 | 6 | 6 | Actual |
| 20602 | 23352.26 | 2023-11-21 | 35 | 7 | 12 | Actual |
| 18548 | 9666.90 | 2023-09-21 | 40 | 7 | 12 | Actual |
| 32705 | 50984.00 | 2024-11-20 | 38 | 7 | 4 | Actual |
| 6730 | 26474.30 | 2022-10-21 | 32 | 7 | 8 | Actual |
| 35200 | 237.00 | 2025-01-19 | 80 | 5 | 6 | Actual |
| 999 | 231.39 | 2022-05-21 | 66 | 2 | 8 | Actual |
| 22999 | 6.00 | 2024-02-19 | 96 | 4 | 6 | Actual |
| 22059 | 302.00 | 2024-01-19 | 66 | 6 | 6 | Actual |
| 5321 | 200.00 | 2022-09-21 | 83 | 1 | 7 | Budget |
| 28225 | 471.00 | 2024-07-21 | 73 | 6 | 5 | Actual |
| 6166 | 45.00 | 2022-10-21 | 84 | 2 | 6 | Actual |
| 5865 | 7435.00 | 2022-10-21 | 63 | 6 | 4 | Actual |
| 1634 | 468.00 | 2022-06-21 | 87 | 1 | 6 | Actual |
| 19158 | 1514.75 | 2023-10-21 | 77 | 1 | 8 | Actual |
| 26455 | 34.80 | 2024-05-20 | 85 | 2 | 11 | Actual |
| 35290 | 1646.00 | 2025-01-19 | 80 | 1 | 7 | Actual |
| 10357 | 35.00 | 2023-02-19 | 69 | 6 | 4 | Actual |
| 30379 | 864.00 | 2024-09-20 | 76 | 1 | 4 | Actual |
| 19327 | 32.67 | 2023-10-21 | 68 | 3 | 11 | Actual |
| 384 | 500.00 | 2022-05-21 | 57 | 6 | 5 | Budget |
| 17541 | 30502.39 | 2023-08-21 | 37 | 7 | 12 | Actual |
| 20001 | 68.00 | 2023-11-21 | 73 | 5 | 6 | Actual |
| 28686 | 2541.23 | 2024-07-21 | 62 | 1 | 11 | Actual |
| 36403 | 32572.00 | 2025-02-19 | 14 | 7 | 6 | Actual |
| 1160 | 380.00 | 2022-06-21 | 81 | 1 | 3 | Budget |
| 3338 | 34500.00 | 2022-07-22 | 99 | 6 | 8 | Actual |
| 26909 | 319210.00 | 2024-06-20 | 43 | 7 | 3 | Actual |
| 36449 | -440.00 | 2025-02-19 | 91 | 1 | 7 | Actual |
| 29909 | 32.67 | 2024-08-20 | 82 | 3 | 11 | Actual |
| 18928 | 30.00 | 2023-10-21 | 82 | 3 | 6 | Actual |
| 36376 | 27.00 | 2025-02-19 | 71 | 6 | 6 | Actual |
| 36483 | 374.00 | 2025-02-19 | 90 | 6 | 7 | Actual |
| 13340 | 358.66 | 2023-04-21 | 65 | 2 | 8 | Actual |
| 23018 | 60.00 | 2024-02-19 | 84 | 5 | 6 | Actual |
| 1094 | 213.21 | 2022-05-21 | 92 | 6 | 8 | Actual |
| 10291 | 650.00 | 2023-02-19 | 65 | 1 | 4 | Budget |
| 25379 | 58.21 | 2024-04-20 | 80 | 2 | 11 | Actual |
| 18174 | 429.88 | 2023-09-21 | 66 | 2 | 8 | Actual |
| 24050 | 85.00 | 2024-03-20 | 78 | 6 | 6 | Actual |
| 32452 | 3867.99 | 2024-10-20 | 76 | 6 | 13 | Actual |
| 28127 | 300.00 | 2024-07-21 | 67 | 6 | 4 | Actual |
| 26291 | 1081.40 | 2024-05-20 | 66 | 1 | 8 | Actual |
| 25931 | 44078.00 | 2024-05-20 | 60 | 6 | 5 | Actual |
| 29361 | 13.00 | 2024-08-20 | 96 | 1 | 5 | Actual |
| 36003 | 35659.00 | 2025-02-19 | 28 | 7 | 3 | Actual |
| 31500 | 437.00 | 2024-10-20 | 68 | 1 | 4 | Actual |
| 26022 | 546.00 | 2024-05-20 | 62 | 2 | 6 | Actual |
| 29009 | 345.12 | 2024-07-21 | 66 | 1 | 13 | Actual |
| 29143 | 468.00 | 2024-08-20 | 89 | 1 | 3 | Actual |
| 37480 | 347.00 | 2025-03-21 | 87 | 4 | 6 | Actual |
| 24526 | 39.06 | 2024-03-20 | 87 | 1 | 12 | Actual |
| 13950 | 272.00 | 2023-05-21 | 72 | 6 | 6 | Actual |
| 9407 | 164.00 | 2023-01-19 | 89 | 6 | 5 | Actual |
| 18968 | 66.00 | 2023-10-21 | 66 | 5 | 6 | Actual |
| 855 | 28900.00 | 2022-05-21 | 56 | 6 | 7 | Budget |
| 30157 | 2.00 | 2024-08-20 | 96 | 1 | 13 | Actual |
| 29100 | 117692.92 | 2024-07-21 | 15 | 7 | 13 | Actual |
| 35276 | 79488.00 | 2025-01-19 | 60 | 1 | 7 | Actual |
| 15415 | 64.59 | 2023-06-21 | 89 | 1 | 12 | Actual |
| 22081 | 9.00 | 2024-01-19 | 96 | 6 | 6 | Actual |
| 3386 | 220.00 | 2022-08-21 | 73 | 1 | 3 | Budget |
| 25485 | 18.84 | 2024-04-20 | 69 | 6 | 11 | Actual |
| 11849 | 100.00 | 2023-03-21 | 74 | 4 | 6 | Budget |
| 25635 | 28502.35 | 2024-04-20 | 21 | 7 | 12 | Actual |
| 11279 | 3400.00 | 2023-03-21 | 63 | 6 | 3 | Budget |
| 28442 | 276502.00 | 2024-07-21 | 101 | 6 | 6 | Actual |
| 12241 | 78.36 | 2023-03-21 | 85 | 2 | 8 | Actual |
| 17843 | 20571.00 | 2023-09-21 | 33 | 7 | 5 | Actual |
| 8188 | 3296.00 | 2022-12-22 | 61 | 1 | 5 | Actual |
| 35800 | 49427.21 | 2025-01-19 | 35 | 7 | 12 | Actual |
| 29673 | 314.00 | 2024-08-20 | 78 | 6 | 7 | Actual |
| 11728 | -199.00 | 2023-03-21 | 91 | 1 | 6 | Actual |
| 25726 | 296.00 | 2024-05-20 | 74 | 6 | 3 | Actual |
| 6368 | 90.00 | 2022-10-21 | 84 | 6 | 6 | Budget |
| 31206 | 67.78 | 2024-09-20 | 69 | 6 | 12 | Actual |
| 20709 | 16.00 | 2023-12-22 | 69 | 7 | 3 | Actual |
| 3616 | 27400.00 | 2022-08-21 | 60 | 6 | 4 | Budget |
| 28706 | 316.72 | 2024-07-21 | 90 | 1 | 11 | Actual |
| 30007 | 76609.63 | 2024-08-20 | 39 | 7 | 11 | Actual |
| 18714 | 143.00 | 2023-10-21 | 72 | 6 | 4 | Actual |
| 6546 | 86866.00 | 2022-10-21 | 37 | 7 | 7 | Actual |
| 17472 | 20.97 | 2023-08-21 | 77 | 2 | 12 | Actual |
| 7343 | 176.00 | 2022-11-21 | 89 | 3 | 6 | Actual |
| 21138 | 49585.00 | 2023-12-22 | 53 | 6 | 7 | Actual |
| 23810 | 216.00 | 2024-03-20 | 67 | 1 | 5 | Actual |
| 9825 | 147600.00 | 2023-01-19 | 56 | 6 | 7 | Budget |
| 36671 | 257.15 | 2025-02-19 | 66 | 2 | 11 | Actual |
| 13906 | -169.00 | 2023-05-21 | 91 | 4 | 6 | Actual |
| 22160 | 855.00 | 2024-01-19 | 77 | 6 | 7 | Actual |
| 493 | 237.00 | 2022-05-21 | 76 | 1 | 6 | Actual |
| 728 | 285.00 | 2022-05-21 | 66 | 6 | 6 | Actual |
| 9569 | 550.00 | 2023-01-19 | 80 | 3 | 6 | Budget |
| 22320 | 62652.25 | 2024-01-19 | 39 | 7 | 8 | Actual |
| 21682 | 48301.00 | 2024-01-19 | 14 | 7 | 3 | Actual |
| 19098 | 405.00 | 2023-10-21 | 74 | 6 | 7 | Actual |
| 31992 | -492.85 | 2024-10-20 | 91 | 1 | 8 | Actual |
| 14448 | 329.49 | 2023-05-21 | 61 | 6 | 12 | Actual |
| 293 | 291.00 | 2022-05-21 | 92 | 6 | 4 | Actual |
| 18062 | 296.00 | 2023-09-21 | 78 | 1 | 7 | Actual |
| 17367 | 1.00 | 2023-08-21 | 96 | 5 | 11 | Actual |
| 39113 | 538775.69 | 2025-04-21 | 6 | 7 | 11 | Actual |
| 37054 | 4462.74 | 2025-02-19 | 20 | 7 | 13 | Actual |
| 29516 | 22.00 | 2024-08-20 | 69 | 4 | 6 | Actual |
| 12840 | 513.00 | 2023-04-21 | 80 | 1 | 6 | Actual |
| 37352 | 521261.00 | 2025-03-21 | 6 | 7 | 5 | Actual |
| 12801 | 37080.00 | 2023-04-21 | 31 | 7 | 5 | Actual |
| 17539 | 796.52 | 2023-08-21 | 34 | 7 | 12 | Actual |
| 32388 | 24.06 | 2024-10-20 | 69 | 1 | 13 | Actual |
| 17211 | 13513.45 | 2023-08-21 | 18 | 7 | 8 | Actual |
| 9523 | 200.00 | 2023-01-19 | 81 | 2 | 6 | Budget |
| 16372 | 210637.66 | 2023-07-22 | 101 | 6 | 11 | Actual |
| 20094 | 990.00 | 2023-11-21 | 77 | 1 | 7 | Actual |
| 15175 | 205.63 | 2023-06-21 | 78 | 6 | 8 | Actual |
| 35869 | 8425.97 | 2025-01-19 | 63 | 6 | 13 | Actual |
| 5349 | 1411.00 | 2022-09-21 | 62 | 6 | 7 | Actual |
| 34864 | 98494.00 | 2025-01-19 | 46 | 7 | 3 | Actual |
| 27852 | 16141.90 | 2024-06-20 | 60 | 1 | 13 | Actual |
| 20255 | 178.36 | 2023-11-21 | 85 | 6 | 8 | Actual |
| 21532 | 20.97 | 2023-12-22 | 73 | 1 | 12 | Actual |
| 37169 | 170.00 | 2025-03-21 | 66 | 7 | 3 | Actual |
| 30754 | 915.00 | 2024-09-20 | 65 | 1 | 7 | Actual |
| 7971 | 187106.00 | 2022-12-22 | 101 | 6 | 3 | Actual |
| 15268 | 48.63 | 2023-06-21 | 87 | 2 | 11 | Actual |
| 17477 | 6.08 | 2023-08-21 | 83 | 2 | 12 | Actual |
| 15421 | 742.26 | 2023-06-21 | 52 | 6 | 12 | Actual |
| 29781 | 29413.75 | 2024-08-20 | 63 | 6 | 8 | Actual |
| 28641 | 634.43 | 2024-07-21 | 81 | 6 | 8 | Actual |
| 33546 | 669.69 | 2024-11-20 | 77 | 2 | 13 | Actual |
| 26497 | 14.59 | 2024-05-20 | 69 | 4 | 11 | Actual |
| 37711 | 835.95 | 2025-03-21 | 81 | 2 | 8 | Actual |
| 5939 | 211042.00 | 2022-10-21 | 43 | 7 | 4 | Actual |
| 32815 | 280.00 | 2024-11-20 | 76 | 1 | 6 | Actual |
| 778 | 38783.00 | 2022-05-21 | 15 | 7 | 6 | Actual |
| 2540 | -157.00 | 2022-07-22 | 91 | 6 | 4 | Actual |
| 19096 | 1318.00 | 2023-10-21 | 72 | 6 | 7 | Actual |
| 27934 | 317.05 | 2024-06-20 | 90 | 6 | 13 | Actual |
| 26132 | 1870.00 | 2024-05-20 | 61 | 6 | 6 | Actual |
| 4305 | 44545.85 | 2022-08-21 | 60 | 1 | 8 | Actual |
| 32138 | 91.19 | 2024-10-20 | 89 | 2 | 11 | Actual |
| 30711 | 90.00 | 2024-09-20 | 83 | 6 | 6 | Actual |
| 4765 | 200.00 | 2022-09-21 | 78 | 6 | 4 | Budget |
| 24200 | 1417.77 | 2024-03-20 | 80 | 1 | 8 | Actual |
| 35760 | 479.49 | 2025-01-19 | 74 | 6 | 12 | Actual |
| 32098 | 302.89 | 2024-10-20 | 73 | 1 | 11 | Actual |
| 23207 | 479.88 | 2024-02-19 | 92 | 1 | 8 | Actual |
| 29895 | 1551.85 | 2024-08-20 | 62 | 3 | 11 | Actual |
| 23803 | 593425.00 | 2024-03-20 | 46 | 7 | 4 | Actual |
| 35249 | 302391.00 | 2025-01-19 | 6 | 7 | 6 | Actual |
| 15994 | 56.00 | 2023-07-22 | 69 | 1 | 7 | Actual |
| 38752 | 16.00 | 2025-04-21 | 96 | 1 | 7 | Actual |
| 23701 | 42.00 | 2024-03-20 | 83 | 7 | 3 | Actual |
| 23744 | 19558.00 | 2024-03-20 | 57 | 6 | 4 | Actual |
| 37063 | 8245.27 | 2025-02-19 | 33 | 7 | 13 | Actual |
| 9610 | 200.00 | 2023-01-19 | 76 | 4 | 6 | Budget |
| 25941 | 405.00 | 2024-05-20 | 72 | 6 | 5 | Actual |
| 1270 | 360.00 | 2022-06-21 | 61 | 7 | 3 | Actual |
| 2565 | 23636.00 | 2022-07-22 | 32 | 7 | 4 | Actual |
| 3084 | 333.00 | 2022-07-22 | 90 | 1 | 7 | Actual |
| 36367 | 21429.00 | 2025-02-19 | 60 | 6 | 6 | Actual |
| 27937 | 6.00 | 2024-06-20 | 96 | 6 | 13 | Actual |
| 23380 | 115.65 | 2024-02-19 | 90 | 3 | 11 | Actual |
| 13405 | 70.00 | 2023-04-21 | 68 | 6 | 8 | Budget |
| 5608 | 130874.73 | 2022-09-21 | 37 | 7 | 8 | Actual |
| 27971 | 3504.00 | 2024-07-21 | 62 | 1 | 3 | Actual |
| 3436 | 200.00 | 2022-08-21 | 65 | 6 | 3 | Budget |
| 3210 | 1349.59 | 2022-07-22 | 80 | 1 | 8 | Actual |
| 19123 | 111289.00 | 2023-10-21 | 14 | 7 | 7 | Actual |
| 22497 | 5420.01 | 2024-01-19 | 100 | 7 | 11 | Actual |
| 16641 | 195.00 | 2023-08-21 | 67 | 1 | 4 | Actual |
| 16620 | 352.00 | 2023-08-21 | 77 | 7 | 3 | Actual |
| 37470 | 132.00 | 2025-03-21 | 74 | 4 | 6 | Actual |
| 3713 | 63.00 | 2022-08-21 | 71 | 1 | 5 | Actual |
| 7495 | 351.00 | 2022-11-21 | 87 | 6 | 6 | Actual |
| 20370 | 35.87 | 2023-11-21 | 89 | 3 | 11 | Actual |
| 13207 | 1685.00 | 2023-04-21 | 62 | 6 | 7 | Actual |
| 16073 | 132085.00 | 2023-07-22 | 37 | 7 | 7 | Actual |
| 31137 | 9005.18 | 2024-09-20 | 100 | 7 | 11 | Actual |
| 2824 | 52.00 | 2022-07-22 | 69 | 3 | 6 | Actual |
| 23751 | 169.00 | 2024-03-20 | 67 | 6 | 4 | Actual |
| 34719 | 511.79 | 2024-12-21 | 66 | 6 | 13 | Actual |
| 15497 | 426.00 | 2023-07-22 | 78 | 1 | 3 | Actual |
| 22741 | 37781.00 | 2024-02-19 | 60 | 6 | 4 | Actual |
| 17328 | 242.25 | 2023-08-21 | 80 | 4 | 11 | Actual |
| 22774 | 349852.00 | 2024-02-19 | 6 | 7 | 4 | Actual |
| 24396 | 83.74 | 2024-03-20 | 73 | 4 | 11 | Actual |
| 1907 | 8931.00 | 2022-06-21 | 20 | 7 | 6 | Actual |
| 14692 | 9857.00 | 2023-06-21 | 8 | 7 | 4 | Actual |
| 30385 | 393.00 | 2024-09-20 | 83 | 1 | 4 | Actual |
| 15656 | 141.00 | 2023-07-22 | 83 | 6 | 4 | Actual |
| 7920 | 1300.00 | 2022-12-22 | 61 | 6 | 3 | Budget |
| 15378 | 1344.40 | 2023-06-21 | 23 | 7 | 11 | Actual |
| 32849 | 29.00 | 2024-11-20 | 84 | 2 | 6 | Actual |
| 26592 | 4552.97 | 2024-05-20 | 22 | 7 | 11 | Actual |
| 4055 | 200.00 | 2022-08-21 | 81 | 5 | 6 | Budget |
| 26724 | 95.99 | 2024-05-20 | 90 | 1 | 13 | Actual |
| 30766 | 994.00 | 2024-09-20 | 81 | 1 | 7 | Actual |
| 8537 | 100.00 | 2022-12-22 | 74 | 5 | 6 | Budget |
| 27436 | 713.22 | 2024-06-20 | 92 | 1 | 8 | Actual |
| 28520 | 1143.00 | 2024-07-21 | 80 | 6 | 7 | Actual |
| 39319 | 3875.01 | 2025-04-21 | 61 | 6 | 13 | Actual |
| 10579 | 220.00 | 2023-02-19 | 73 | 1 | 6 | Budget |
| 21008 | 302.00 | 2023-12-22 | 77 | 4 | 6 | Actual |
| 37488 | 1089.00 | 2025-03-21 | 62 | 5 | 6 | Actual |
| 37895 | 150.76 | 2025-03-21 | 94 | 4 | 11 | Actual |
| 4785 | 8.00 | 2022-09-21 | 96 | 6 | 4 | Actual |
| 10135 | 100.00 | 2023-02-19 | 84 | 1 | 3 | Budget |
| 25811 | 128.00 | 2024-05-20 | 71 | 1 | 4 | Actual |
| 39294 | 73.18 | 2025-04-21 | 69 | 2 | 13 | Actual |
| 25810 | 90.00 | 2024-05-20 | 69 | 1 | 4 | Actual |
| 19718 | 158.00 | 2023-11-21 | 84 | 1 | 4 | Actual |
| 19189 | 555.64 | 2023-10-21 | 81 | 2 | 8 | Actual |
| 19240 | 40730.63 | 2023-10-21 | 7 | 7 | 8 | Actual |
| 37558 | 164326.00 | 2025-03-21 | 21 | 7 | 6 | Actual |
| 1700 | 213.00 | 2022-06-21 | 66 | 3 | 6 | Actual |
| 22156 | 1687.00 | 2024-01-19 | 72 | 6 | 7 | Actual |
| 20342 | 96.51 | 2023-11-21 | 87 | 2 | 11 | Actual |
| 15490 | 448.00 | 2023-07-22 | 68 | 1 | 3 | Actual |
| 2549 | 262000.00 | 2022-07-22 | 6 | 7 | 4 | Actual |
| 9659 | 159.00 | 2023-01-19 | 77 | 5 | 6 | Actual |
| 38990 | -94.98 | 2025-04-21 | 91 | 2 | 11 | Actual |
| 17838 | 20579.00 | 2023-09-21 | 24 | 7 | 5 | Actual |
| 37304 | 259.00 | 2025-03-21 | 84 | 1 | 5 | Actual |
| 35976 | 233.00 | 2025-02-19 | 83 | 6 | 3 | Actual |
| 18474 | 37.99 | 2023-09-21 | 77 | 1 | 12 | Actual |
| 1238 | 156600.00 | 2022-06-21 | 101 | 6 | 3 | Budget |
| 14947 | 29044.00 | 2023-06-21 | 57 | 6 | 6 | Actual |
| 6325 | 82898.00 | 2022-10-21 | 56 | 6 | 6 | Actual |
| 32877 | 109.00 | 2024-11-20 | 84 | 3 | 6 | Actual |
| 13034 | 217.00 | 2023-04-21 | 81 | 5 | 6 | Actual |
| 21846 | 336.00 | 2024-01-19 | 90 | 1 | 5 | Actual |
| 17236 | 131.61 | 2023-08-21 | 66 | 1 | 11 | Actual |
| 13302 | 514.73 | 2023-04-21 | 73 | 1 | 8 | Actual |
| 13507 | 98.00 | 2023-05-21 | 82 | 1 | 3 | Actual |
| 33247 | 100.76 | 2024-11-20 | 68 | 2 | 11 | Actual |
| 24195 | 655.64 | 2024-03-20 | 73 | 1 | 8 | Actual |
| 33831 | 79404.00 | 2024-12-21 | 39 | 7 | 4 | Actual |
| 13920 | 123.00 | 2023-05-21 | 76 | 5 | 6 | Actual |
| 18015 | -197.00 | 2023-09-21 | 91 | 6 | 6 | Actual |
| 36926 | 535.00 | 2025-02-19 | 97 | 6 | 12 | Actual |
| 33900 | 644392.00 | 2024-12-21 | 4 | 7 | 5 | Actual |
| 15144 | 41.99 | 2023-06-21 | 82 | 2 | 8 | Actual |
| 39258 | 374426.11 | 2025-04-21 | 46 | 7 | 12 | Actual |
| 33723 | 44.00 | 2024-12-21 | 71 | 7 | 3 | Actual |
| 5782 | 200.00 | 2022-10-21 | 80 | 7 | 3 | Budget |
| 27957 | 63169.10 | 2024-06-20 | 31 | 7 | 13 | Actual |
| 15630 | 13.00 | 2023-07-22 | 96 | 1 | 4 | Actual |
| 24015 | 146.00 | 2024-03-20 | 74 | 5 | 6 | Actual |
| 34668 | 341.61 | 2024-12-21 | 76 | 1 | 13 | Actual |
| 31157 | 102.89 | 2024-09-20 | 85 | 1 | 12 | Actual |
| 6346 | 27.00 | 2022-10-21 | 71 | 6 | 6 | Actual |
| 5073 | 220.00 | 2022-09-21 | 73 | 3 | 6 | Budget |
| 25543 | 10.33 | 2024-04-20 | 68 | 1 | 12 | Actual |
| 33706 | 52747.00 | 2024-12-21 | 33 | 7 | 3 | Actual |
| 26872 | 252.00 | 2024-06-20 | 84 | 6 | 3 | Actual |
| 1930 | 2746.00 | 2022-06-21 | 62 | 1 | 7 | Actual |
| 21655 | 223.00 | 2024-01-19 | 72 | 6 | 3 | Actual |
| 14176 | 145.02 | 2023-05-21 | 84 | 6 | 8 | Actual |
| 29328 | 126958.00 | 2024-08-20 | 37 | 7 | 4 | Actual |
| 17562 | 1780.00 | 2023-09-21 | 80 | 1 | 3 | Actual |
| 9324 | 80.00 | 2023-01-19 | 71 | 1 | 5 | Budget |
| 13310 | 354.12 | 2023-04-21 | 78 | 1 | 8 | Actual |
| 2736 | 426.00 | 2022-07-22 | 77 | 1 | 6 | Actual |
| 13984 | 24008.00 | 2023-05-21 | 24 | 7 | 6 | Actual |
| 3973 | 185.00 | 2022-08-21 | 89 | 3 | 6 | Actual |
| 12042 | 848.00 | 2023-03-21 | 80 | 1 | 7 | Actual |
| 15590 | 286.00 | 2023-07-22 | 80 | 7 | 3 | Actual |
| 15436 | 24.16 | 2023-06-21 | 73 | 6 | 12 | Actual |
| 14637 | 714.00 | 2023-06-21 | 77 | 1 | 4 | Actual |
| 16554 | 527.00 | 2023-08-21 | 66 | 6 | 3 | Actual |
| 27392 | 55087.00 | 2024-06-20 | 19 | 7 | 7 | Actual |
| 6065 | 36940.00 | 2022-10-21 | 21 | 7 | 5 | Actual |
| 16980 | 88.00 | 2023-08-21 | 84 | 6 | 6 | Actual |
| 23964 | 213.00 | 2024-03-20 | 76 | 3 | 6 | Actual |
| 18516 | 138.00 | 2023-09-21 | 89 | 6 | 12 | Actual |
| 35222 | 307.00 | 2025-01-19 | 66 | 6 | 6 | Actual |
| 20542 | 19.91 | 2023-11-21 | 87 | 2 | 12 | Actual |
| 13908 | 8.00 | 2023-05-21 | 96 | 4 | 6 | Actual |
| 39184 | 16.72 | 2025-04-21 | 82 | 2 | 12 | Actual |
| 10208 | 255400.00 | 2023-02-19 | 101 | 6 | 3 | Budget |
| 14807 | 1076351.00 | 2023-06-21 | 43 | 7 | 5 | Actual |
| 781 | 10564.00 | 2022-05-21 | 20 | 7 | 6 | Actual |
| 20854 | 85031.00 | 2023-12-22 | 56 | 6 | 5 | Actual |
| 21471 | 15.65 | 2023-12-22 | 69 | 6 | 11 | Actual |
| 26015 | 339.00 | 2024-05-20 | 90 | 1 | 6 | Actual |
| 26248 | 203.00 | 2024-05-20 | 89 | 6 | 7 | Actual |
| 11334 | 67844.00 | 2023-03-21 | 15 | 7 | 3 | Actual |
| 37741 | 6993.64 | 2025-03-21 | 76 | 6 | 8 | Actual |
| 35498 | 300.76 | 2025-01-19 | 73 | 1 | 11 | Actual |
| 1821 | 38.00 | 2022-06-21 | 84 | 5 | 6 | Actual |
| 22252 | 122.30 | 2024-01-19 | 84 | 2 | 8 | Actual |
| 10 | 380.00 | 2022-05-21 | 66 | 1 | 3 | Budget |
| 23778 | 412230.00 | 2024-03-20 | 6 | 7 | 4 | Actual |
| 10257 | 80.00 | 2023-02-19 | 74 | 7 | 3 | Budget |
| 18068 | 214.00 | 2023-09-21 | 85 | 1 | 7 | Actual |
| 944 | 29400.00 | 2022-05-21 | 60 | 1 | 8 | Budget |
| 2566 | 22803.00 | 2022-07-22 | 33 | 7 | 4 | Actual |
| 22601 | 392.00 | 2024-02-19 | 78 | 1 | 3 | Actual |
| 10105 | 363.00 | 2023-02-19 | 65 | 1 | 3 | Actual |
| 13455 | 73070.62 | 2023-04-21 | 21 | 7 | 8 | Actual |
| 22083 | 47500.00 | 2024-01-19 | 99 | 6 | 6 | Actual |
| 19896 | 178.00 | 2023-11-21 | 76 | 1 | 6 | Actual |
| 9149 | 109.00 | 2023-01-19 | 80 | 7 | 3 | Actual |
| 27772 | 49.70 | 2024-06-20 | 76 | 2 | 12 | Actual |
| 23199 | 82.90 | 2024-02-19 | 82 | 1 | 8 | Actual |
| 278 | 464.00 | 2022-05-21 | 81 | 6 | 4 | Actual |
| 7526 | 36770.00 | 2022-11-21 | 35 | 7 | 6 | Actual |
| 11428 | 280.00 | 2023-03-21 | 78 | 1 | 4 | Budget |
| 24876 | 61.00 | 2024-04-20 | 71 | 6 | 5 | Actual |
| 21101 | 135222.00 | 2023-12-22 | 35 | 7 | 6 | Actual |
| 30636 | 1825.00 | 2024-09-20 | 61 | 4 | 6 | Actual |
| 7434 | 40.00 | 2022-11-21 | 85 | 5 | 6 | Budget |
| 13477 | 4833.00 | 2023-05-20 | 92 | 7 | 4 | Actual |
| 9256 | 750.00 | 2023-01-19 | 80 | 6 | 4 | Budget |
| 12524 | 81.00 | 2023-04-21 | 89 | 7 | 3 | Actual |
| 8531 | 81.00 | 2022-12-22 | 68 | 5 | 6 | Actual |
| 38979 | 308.21 | 2025-04-21 | 77 | 2 | 11 | Actual |
| 957 | 87.45 | 2022-05-21 | 69 | 1 | 8 | Actual |
| 36606 | 47276.20 | 2025-02-19 | 94 | 6 | 8 | Actual |
| 6911 | 10.00 | 2022-11-21 | 82 | 7 | 3 | Budget |
| 692 | 162.00 | 2022-05-21 | 81 | 5 | 6 | Actual |
| 6490 | 2743.00 | 2022-10-21 | 72 | 6 | 7 | Actual |
| 38575 | 48.00 | 2025-04-21 | 85 | 2 | 6 | Actual |
| 22670 | 41301.00 | 2024-02-19 | 32 | 7 | 3 | Actual |
| 14015 | 945.00 | 2023-05-21 | 80 | 1 | 7 | Actual |
| 17520 | 5715.76 | 2023-08-21 | 4 | 7 | 12 | Actual |
| 1999 | 56.00 | 2022-06-21 | 71 | 6 | 7 | Actual |
| 16528 | 1309.00 | 2023-08-21 | 77 | 1 | 3 | Actual |
| 15507 | -438.00 | 2023-07-22 | 91 | 1 | 3 | Actual |
| 9722 | 266.00 | 2023-01-19 | 81 | 6 | 6 | Actual |
| 32666 | 323.00 | 2024-11-20 | 78 | 6 | 4 | Actual |
| 36711 | 89.06 | 2025-02-19 | 83 | 3 | 11 | Actual |
| 23503 | 2673.15 | 2024-02-19 | 60 | 1 | 12 | Actual |
| 6571 | 655.64 | 2022-10-21 | 73 | 1 | 8 | Actual |
| 27234 | 64.00 | 2024-06-20 | 67 | 5 | 6 | Actual |
| 34253 | 126.84 | 2024-12-21 | 71 | 2 | 8 | Actual |
| 20960 | 27.00 | 2023-12-22 | 84 | 2 | 6 | Actual |
| 22397 | 46.50 | 2024-01-19 | 83 | 3 | 11 | Actual |
| 17704 | 474.00 | 2023-09-21 | 65 | 6 | 4 | Actual |
| 25729 | 251.00 | 2024-05-20 | 78 | 6 | 3 | Actual |
| 28409 | 14164.00 | 2024-07-21 | 54 | 6 | 6 | Actual |
| 29225 | 207.00 | 2024-08-20 | 76 | 7 | 3 | Actual |
| 33044 | 591.00 | 2024-11-20 | 73 | 6 | 7 | Actual |
| 34095 | 226464.00 | 2024-12-21 | 101 | 6 | 6 | Actual |
| 30290 | 68.00 | 2024-09-20 | 71 | 6 | 3 | Actual |
| 14495 | 9227.53 | 2023-05-21 | 32 | 7 | 12 | Actual |
| 25567 | 10.33 | 2024-04-20 | 65 | 2 | 12 | Actual |
| 24138 | 333.00 | 2024-03-20 | 74 | 6 | 7 | Actual |
| 36557 | 645.03 | 2025-02-19 | 74 | 2 | 8 | Actual |
| 38177 | 2311.82 | 2025-03-21 | 76 | 6 | 13 | Actual |
| 27963 | 11501.47 | 2024-06-20 | 38 | 7 | 13 | Actual |
| 9844 | 26.00 | 2023-01-19 | 69 | 6 | 7 | Actual |
| 34566 | 1160.36 | 2024-12-21 | 61 | 2 | 12 | Actual |
| 2835 | 200.00 | 2022-07-22 | 78 | 3 | 6 | Budget |
| 22611 | -370.00 | 2024-02-19 | 91 | 1 | 3 | Actual |
| 5347 | 2700.00 | 2022-09-21 | 61 | 6 | 7 | Budget |
| 612 | 345.00 | 2022-05-21 | 92 | 3 | 6 | Actual |
| 25738 | 362.00 | 2024-05-20 | 90 | 6 | 3 | Actual |
| 3784 | 907.00 | 2022-08-21 | 80 | 6 | 5 | Actual |
| 5377 | 380.00 | 2022-09-21 | 81 | 6 | 7 | Budget |
| 27560 | 11223.31 | 2024-06-20 | 60 | 2 | 11 | Actual |
| 20477 | 58646.53 | 2023-11-21 | 21 | 7 | 11 | Actual |
| 5393 | 63595.00 | 2022-09-21 | 94 | 6 | 7 | Actual |
| 26809 | 8161.05 | 2024-05-20 | 33 | 7 | 13 | Actual |
| 36889 | -23.71 | 2025-02-19 | 91 | 2 | 12 | Actual |
| 3134 | 380.00 | 2022-07-22 | 81 | 6 | 7 | Budget |
| 3577 | 200.00 | 2022-08-21 | 74 | 1 | 4 | Budget |
| 6507 | 200.00 | 2022-10-21 | 83 | 6 | 7 | Budget |
| 11493 | 650.00 | 2023-03-21 | 80 | 6 | 4 | Budget |
| 7435 | 200.00 | 2022-11-21 | 87 | 5 | 6 | Budget |
| 7151 | 188.00 | 2022-11-21 | 78 | 6 | 5 | Actual |
| 38093 | 9723.28 | 2025-03-21 | 24 | 7 | 12 | Actual |
| 32182 | 190.12 | 2024-10-20 | 76 | 4 | 11 | Actual |
| 11110 | 80.00 | 2023-02-19 | 83 | 2 | 8 | Budget |
| 36951 | 12785.04 | 2025-02-19 | 38 | 7 | 12 | Actual |
| 20490 | 52436.84 | 2023-11-21 | 39 | 7 | 11 | Actual |
| 2952 | 7000.00 | 2022-07-22 | 52 | 6 | 6 | Budget |
| 14304 | 111.40 | 2023-05-21 | 66 | 4 | 11 | Actual |
| 2229 | 81617.75 | 2022-06-21 | 13 | 7 | 8 | Actual |
| 28828 | 4054.03 | 2024-07-21 | 63 | 6 | 11 | Actual |
| 21414 | 211.40 | 2023-12-22 | 74 | 4 | 11 | Actual |
| 16903 | 16175.00 | 2023-08-21 | 60 | 4 | 6 | Actual |
| 18922 | 153.00 | 2023-10-21 | 74 | 3 | 6 | Actual |
| 15809 | 81.00 | 2023-07-22 | 85 | 1 | 6 | Actual |
| 18894 | 153.00 | 2023-10-21 | 74 | 2 | 6 | Actual |
| 21265 | 32166.83 | 2023-12-22 | 63 | 6 | 8 | Actual |
| 12212 | 307.15 | 2023-03-21 | 66 | 2 | 8 | Actual |
| 10814 | 4805.00 | 2023-02-19 | 63 | 6 | 6 | Actual |
| 23378 | 192.25 | 2024-02-19 | 87 | 3 | 11 | Actual |
| 21822 | 483306.00 | 2024-01-19 | 46 | 7 | 4 | Actual |
| 13992 | 112002.00 | 2023-05-21 | 37 | 7 | 6 | Actual |
| 38654 | 67.00 | 2025-04-21 | 84 | 5 | 6 | Actual |
| 18363 | 144.38 | 2023-09-21 | 87 | 4 | 11 | Actual |
| 12229 | 129.87 | 2023-03-21 | 78 | 2 | 8 | Actual |
| 17676 | 110.00 | 2023-09-21 | 71 | 1 | 4 | Actual |
| 7879 | 300.00 | 2022-12-22 | 73 | 1 | 3 | Budget |
| 3979 | 14352.00 | 2022-08-21 | 60 | 4 | 6 | Actual |
| 35419 | 273.81 | 2025-01-19 | 90 | 2 | 8 | Actual |
| 6348 | 380.00 | 2022-10-21 | 72 | 6 | 6 | Budget |
| 16945 | 13.00 | 2023-08-21 | 82 | 5 | 6 | Actual |
| 30619 | 123.00 | 2024-09-20 | 74 | 3 | 6 | Actual |
| 37827 | 76.29 | 2025-03-21 | 76 | 2 | 11 | Actual |
| 12642 | 104600.00 | 2023-04-21 | 101 | 6 | 4 | Budget |
| 9436 | 29015.00 | 2023-01-19 | 34 | 7 | 5 | Actual |
| 11899 | 159.00 | 2023-03-21 | 77 | 5 | 6 | Actual |
| 9729 | 80.00 | 2023-01-19 | 84 | 6 | 6 | Budget |
| 8520 | 950.00 | 2022-12-22 | 61 | 5 | 6 | Budget |
| 13660 | 174.00 | 2023-05-21 | 78 | 6 | 4 | Actual |
| 14339 | 10.33 | 2023-05-21 | 69 | 6 | 11 | Actual |
| 11971 | 78.00 | 2023-03-21 | 84 | 6 | 6 | Actual |
| 31902 | 375.00 | 2024-10-20 | 94 | 1 | 7 | Actual |
| 35117 | 102.00 | 2025-01-19 | 76 | 2 | 6 | Actual |
| 9823 | 21275.00 | 2023-01-19 | 53 | 6 | 7 | Actual |
| 14113 | 338.97 | 2023-05-21 | 83 | 1 | 8 | Actual |
| 33161 | 58.66 | 2024-11-20 | 69 | 6 | 8 | Actual |
| 20428 | 23.10 | 2023-11-21 | 94 | 5 | 11 | Actual |
| 21011 | 223.00 | 2023-12-22 | 81 | 4 | 6 | Actual |
| 28735 | -64.13 | 2024-07-21 | 91 | 2 | 11 | Actual |
| 17570 | 532.00 | 2023-09-21 | 90 | 1 | 3 | Actual |
| 6127 | 288.00 | 2022-10-21 | 92 | 1 | 6 | Actual |
| 39309 | 313.54 | 2025-04-21 | 90 | 2 | 13 | Actual |
| 12465 | 13720.00 | 2023-04-21 | 20 | 7 | 3 | Actual |
| 12696 | 650.00 | 2023-04-21 | 77 | 1 | 5 | Budget |
| 38006 | 73.10 | 2025-03-21 | 84 | 1 | 12 | Actual |
| 13090 | 100.00 | 2023-04-21 | 78 | 6 | 6 | Budget |
| 12285 | 5551.18 | 2023-03-21 | 76 | 6 | 8 | Actual |
| 30260 | 1470.00 | 2024-09-20 | 77 | 1 | 3 | Actual |
| 39100 | 132.68 | 2025-04-21 | 84 | 6 | 11 | Actual |
| 2993 | 280.00 | 2022-07-22 | 81 | 6 | 6 | Budget |
| 19730 | 1733.00 | 2023-11-21 | 54 | 6 | 4 | Actual |
| 16114 | 228.36 | 2023-07-22 | 68 | 2 | 8 | Actual |
| 26172 | 180130.00 | 2024-05-20 | 21 | 7 | 6 | Actual |
| 36786 | 45.44 | 2025-02-19 | 69 | 6 | 11 | Actual |
| 4607 | 25670.00 | 2022-09-21 | 14 | 7 | 3 | Actual |
| 17873 | 416.00 | 2023-09-21 | 87 | 1 | 6 | Actual |
| 12219 | 54.11 | 2023-03-21 | 71 | 2 | 8 | Actual |
| 14091 | 350000.00 | 2023-05-21 | 42 | 7 | 7 | Actual |
Generated 2025-06-20 10:13:06.906 UTC