[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 9474
29935 items
NOTE: Only 1000 elements of total 29935 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3945 | 100.00 | 2022-08-20 | 68 | 3 | 6 | Budget |
| 39376 | 6462.78 | 2025-04-20 | 100 | 7 | 13 | Actual |
| 26213 | 263.00 | 2024-05-19 | 89 | 1 | 7 | Actual |
| 14253 | 5.01 | 2023-05-20 | 69 | 2 | 11 | Actual |
| 33758 | 1099.00 | 2024-12-20 | 81 | 1 | 4 | Actual |
| 30046 | 26.29 | 2024-08-19 | 68 | 2 | 12 | Actual |
| 9645 | 100.00 | 2023-01-18 | 66 | 5 | 6 | Budget |
| 3147 | -138.00 | 2022-07-21 | 91 | 6 | 7 | Actual |
| 37572 | 39229.00 | 2025-03-20 | 40 | 7 | 6 | Actual |
| 35893 | 4.00 | 2025-01-18 | 96 | 6 | 13 | Actual |
| 17198 | 325.33 | 2023-08-20 | 92 | 6 | 8 | Actual |
| 13730 | -290.00 | 2023-05-20 | 91 | 1 | 5 | Actual |
| 24728 | 199.00 | 2024-04-19 | 80 | 7 | 3 | Actual |
| 37809 | 143.31 | 2025-03-20 | 89 | 1 | 11 | Actual |
| 29652 | 202861.00 | 2024-08-19 | 12 | 2 | 7 | Actual |
| 1696 | 1217.00 | 2022-06-20 | 62 | 3 | 6 | Actual |
| 8803 | 838.98 | 2022-12-21 | 65 | 1 | 8 | Actual |
| 23745 | 36149.00 | 2024-03-19 | 60 | 6 | 4 | Actual |
| 7650 | 88437.00 | 2022-11-20 | 14 | 7 | 7 | Actual |
| 9894 | 8156.00 | 2023-01-18 | 22 | 7 | 7 | Actual |
| 16957 | 258.00 | 2023-08-20 | 54 | 6 | 6 | Actual |
| 21894 | 101248.00 | 2024-01-18 | 15 | 7 | 5 | Actual |
| 28354 | 16.00 | 2024-07-20 | 96 | 3 | 6 | Actual |
| 38543 | 515.00 | 2025-04-20 | 80 | 1 | 6 | Actual |
| 5869 | 338.00 | 2022-10-20 | 66 | 6 | 4 | Actual |
| 36951 | 12785.04 | 2025-02-18 | 38 | 7 | 12 | Actual |
| 21483 | 45.44 | 2023-12-21 | 84 | 6 | 11 | Actual |
| 33514 | 27.57 | 2024-11-19 | 69 | 1 | 13 | Actual |
| 21765 | 3254.00 | 2024-01-18 | 61 | 6 | 4 | Actual |
| 27244 | 144.00 | 2024-06-19 | 81 | 5 | 6 | Actual |
| 34885 | 405.00 | 2025-01-18 | 87 | 7 | 3 | Actual |
| 11305 | 412.00 | 2023-03-20 | 80 | 6 | 3 | Actual |
| 27598 | 251.83 | 2024-06-19 | 76 | 3 | 11 | Actual |
| 15875 | 131.00 | 2023-07-21 | 66 | 4 | 6 | Actual |
| 29517 | 35.00 | 2024-08-19 | 71 | 4 | 6 | Actual |
| 21297 | 20336.31 | 2023-12-21 | 8 | 7 | 8 | Actual |
| 30834 | 35916.00 | 2024-09-19 | 33 | 7 | 7 | Actual |
| 36704 | 359.28 | 2025-02-18 | 74 | 3 | 11 | Actual |
| 22049 | 4533.00 | 2024-01-18 | 52 | 6 | 6 | Actual |
| 11285 | 120.00 | 2023-03-20 | 67 | 6 | 3 | Actual |
| 11938 | 7600.00 | 2023-03-20 | 63 | 6 | 6 | Budget |
| 23297 | 33872.92 | 2024-02-18 | 38 | 7 | 8 | Actual |
| 27296 | 45350.00 | 2024-06-19 | 14 | 7 | 6 | Actual |
| 7225 | 157.00 | 2022-11-20 | 74 | 1 | 6 | Actual |
| 14114 | 301.09 | 2023-05-20 | 84 | 1 | 8 | Actual |
| 29247 | 666.00 | 2024-08-19 | 67 | 1 | 4 | Actual |
| 2010 | 674.00 | 2022-06-20 | 77 | 6 | 7 | Actual |
| 19011 | 260.00 | 2023-10-20 | 81 | 6 | 6 | Actual |
| 32425 | 224.06 | 2024-10-19 | 83 | 2 | 13 | Actual |
| 19459 | 34950.35 | 2023-10-20 | 37 | 7 | 11 | Actual |
| 34788 | 1061.00 | 2025-01-18 | 81 | 1 | 3 | Actual |
| 4489 | 327218.96 | 2022-08-20 | 46 | 7 | 8 | Actual |
| 6886 | 70.00 | 2022-11-20 | 65 | 7 | 3 | Budget |
| 5906 | -138.00 | 2022-10-20 | 91 | 6 | 4 | Actual |
| 14659 | 2462.00 | 2023-06-20 | 62 | 6 | 4 | Actual |
| 11948 | 53.00 | 2023-03-20 | 71 | 6 | 6 | Actual |
| 482 | 109.00 | 2022-05-20 | 67 | 1 | 6 | Actual |
| 6561 | 480.00 | 2022-10-20 | 66 | 1 | 8 | Budget |
| 8365 | 122.00 | 2022-12-21 | 85 | 1 | 6 | Actual |
| 23797 | 190705.00 | 2024-03-19 | 35 | 7 | 4 | Actual |
| 19963 | -277.00 | 2023-11-20 | 91 | 3 | 6 | Actual |
| 487 | 60.00 | 2022-05-20 | 71 | 1 | 6 | Budget |
| 30015 | 346.51 | 2024-08-19 | 65 | 1 | 12 | Actual |
| 32514 | 98.00 | 2024-11-19 | 82 | 1 | 3 | Actual |
| 5640 | 140.00 | 2022-10-20 | 78 | 1 | 3 | Actual |
| 5875 | 37.00 | 2022-10-20 | 69 | 6 | 4 | Actual |
| 34526 | 11315.86 | 2024-12-20 | 32 | 7 | 11 | Actual |
| 8826 | 669.28 | 2022-12-21 | 81 | 1 | 8 | Actual |
| 26965 | 18.00 | 2024-06-19 | 96 | 1 | 4 | Actual |
| 8325 | 450854.00 | 2022-12-21 | 46 | 7 | 5 | Actual |
| 19657 | 6318.00 | 2023-11-20 | 23 | 7 | 3 | Actual |
| 16818 | 23293.00 | 2023-08-20 | 40 | 7 | 5 | Actual |
| 1677 | 49.00 | 2022-06-20 | 83 | 2 | 6 | Actual |
| 38232 | 579.00 | 2025-04-20 | 73 | 1 | 3 | Actual |
| 27812 | 189.06 | 2024-06-19 | 84 | 6 | 12 | Actual |
| 23516 | 12.46 | 2024-02-18 | 78 | 1 | 12 | Actual |
| 24448 | 1330.57 | 2024-03-19 | 62 | 6 | 11 | Actual |
| 21085 | 48779.00 | 2023-12-21 | 13 | 7 | 6 | Actual |
| 32038 | 110.17 | 2024-10-19 | 71 | 6 | 8 | Actual |
| 37609 | 4078.00 | 2025-03-20 | 61 | 6 | 7 | Actual |
| 21009 | 92.00 | 2023-12-21 | 78 | 4 | 6 | Actual |
| 2455 | 110.00 | 2022-07-21 | 71 | 1 | 4 | Budget |
| 10392 | 125.00 | 2023-02-18 | 97 | 6 | 4 | Actual |
| 2289 | 100.00 | 2022-07-21 | 84 | 1 | 3 | Budget |
| 8490 | 168.00 | 2022-12-21 | 74 | 4 | 6 | Actual |
| 7138 | 61.00 | 2022-11-20 | 69 | 6 | 5 | Actual |
| 4407 | 17843.84 | 2022-08-20 | 57 | 6 | 8 | Actual |
| 21648 | 8928.00 | 2024-01-18 | 63 | 6 | 3 | Actual |
| 37396 | 116.00 | 2025-03-20 | 83 | 1 | 6 | Actual |
| 34369 | 40.12 | 2024-12-20 | 67 | 2 | 11 | Actual |
| 20777 | 562.00 | 2023-12-21 | 77 | 6 | 4 | Actual |
| 5340 | 169000.00 | 2022-09-20 | 56 | 6 | 7 | Budget |
| 13463 | 18568.09 | 2023-04-20 | 33 | 7 | 8 | Actual |
| 28081 | 338.00 | 2024-07-20 | 87 | 7 | 3 | Actual |
| 21166 | 230.00 | 2023-12-21 | 90 | 6 | 7 | Actual |
| 11430 | 1178.00 | 2023-03-20 | 80 | 1 | 4 | Actual |
| 11993 | 9604.00 | 2023-03-20 | 18 | 7 | 6 | Actual |
| 32942 | 21872.00 | 2024-11-19 | 60 | 6 | 6 | Actual |
| 1579 | 2886.00 | 2022-06-20 | 23 | 7 | 5 | Actual |
| 8221 | 100.00 | 2022-12-21 | 84 | 1 | 5 | Budget |
| 37112 | 428.00 | 2025-03-20 | 67 | 6 | 3 | Actual |
| 23025 | 6.00 | 2024-02-18 | 96 | 5 | 6 | Actual |
| 38127 | 90.73 | 2025-03-20 | 85 | 1 | 13 | Actual |
| 38753 | 216872.00 | 2025-04-20 | 12 | 2 | 7 | Actual |
| 29620 | 168322.00 | 2024-08-19 | 39 | 7 | 6 | Actual |
| 1893 | 6.00 | 2022-06-20 | 96 | 6 | 6 | Actual |
| 2806 | 18.00 | 2022-07-21 | 94 | 2 | 6 | Actual |
| 34332 | 45054.95 | 2024-12-20 | 40 | 7 | 8 | Actual |
| 31747 | 510.00 | 2024-10-19 | 77 | 3 | 6 | Actual |
| 20970 | 30742.00 | 2023-12-21 | 60 | 3 | 6 | Actual |
| 17332 | 49.70 | 2023-08-20 | 84 | 4 | 11 | Actual |
| 9245 | 480.00 | 2023-01-18 | 72 | 6 | 4 | Budget |
| 1062 | 25.32 | 2022-05-20 | 69 | 6 | 8 | Actual |
| 1857 | 100.00 | 2022-06-20 | 68 | 6 | 6 | Budget |
| 2769 | 101.00 | 2022-07-21 | 66 | 2 | 6 | Actual |
| 17474 | 23.10 | 2023-08-20 | 80 | 2 | 12 | Actual |
| 19926 | 167.00 | 2023-11-20 | 80 | 2 | 6 | Actual |
| 31237 | 5255.11 | 2024-09-19 | 18 | 7 | 12 | Actual |
| 27274 | 433.00 | 2024-06-19 | 77 | 6 | 6 | Actual |
| 37319 | 55973.00 | 2025-03-20 | 60 | 6 | 5 | Actual |
| 1463 | 380.00 | 2022-06-20 | 66 | 1 | 5 | Budget |
| 24170 | 4422.00 | 2024-03-19 | 23 | 7 | 7 | Actual |
| 39277 | 122.31 | 2025-04-20 | 83 | 1 | 13 | Actual |
| 39131 | 37714.23 | 2025-04-20 | 34 | 7 | 11 | Actual |
| 17367 | 1.00 | 2023-08-20 | 96 | 5 | 11 | Actual |
| 14288 | 142.25 | 2023-05-20 | 81 | 3 | 11 | Actual |
| 3340 | 374517.15 | 2022-07-21 | 101 | 6 | 8 | Actual |
| 3434 | 2589.00 | 2022-08-20 | 63 | 6 | 3 | Actual |
| 5038 | 10.00 | 2022-09-20 | 82 | 2 | 6 | Budget |
| 16345 | 166.72 | 2023-07-21 | 65 | 6 | 11 | Actual |
| 11493 | 650.00 | 2023-03-20 | 80 | 6 | 4 | Budget |
| 3122 | 300.00 | 2022-07-21 | 73 | 6 | 7 | Budget |
| 19469 | 17.78 | 2023-10-20 | 65 | 1 | 12 | Actual |
| 27075 | 4052.00 | 2024-06-19 | 76 | 6 | 5 | Actual |
| 37566 | 30545.00 | 2025-03-20 | 33 | 7 | 6 | Actual |
| 27772 | 49.70 | 2024-06-19 | 76 | 2 | 12 | Actual |
| 37908 | 44.38 | 2025-03-20 | 76 | 5 | 11 | Actual |
| 35959 | 4349.00 | 2025-02-18 | 62 | 6 | 3 | Actual |
| 2496 | 2666.00 | 2022-07-21 | 61 | 6 | 4 | Actual |
| 30082 | 978.44 | 2024-08-19 | 72 | 6 | 12 | Actual |
| 4323 | 442.00 | 2022-08-20 | 73 | 1 | 8 | Actual |
| 23700 | 12.00 | 2024-03-19 | 82 | 7 | 3 | Actual |
| 13675 | 63000.00 | 2023-05-20 | 99 | 6 | 4 | Actual |
| 10048 | 764.73 | 2023-01-18 | 80 | 6 | 8 | Actual |
| 185 | 98.00 | 2022-05-20 | 92 | 7 | 3 | Actual |
| 39326 | 45.11 | 2025-04-20 | 69 | 6 | 13 | Actual |
| 4269 | -176.00 | 2022-08-20 | 91 | 6 | 7 | Actual |
| 11584 | 720.00 | 2023-03-20 | 87 | 1 | 5 | Actual |
| 25264 | 143.51 | 2024-04-19 | 85 | 2 | 8 | Actual |
| 3673 | 6064.00 | 2022-08-20 | 8 | 7 | 4 | Actual |
| 21291 | 917.00 | 2023-12-21 | 97 | 6 | 8 | Actual |
| 3014 | 189356.00 | 2022-07-21 | 4 | 7 | 6 | Actual |
| 23807 | 3114.00 | 2024-03-19 | 62 | 1 | 5 | Actual |
| 3075 | 200.00 | 2022-07-21 | 83 | 1 | 7 | Budget |
| 6745 | 2470.00 | 2022-11-20 | 62 | 1 | 3 | Actual |
| 18818 | 147.00 | 2023-10-20 | 85 | 6 | 5 | Actual |
| 15385 | 27440.63 | 2023-06-20 | 34 | 7 | 11 | Actual |
| 36432 | 459.00 | 2025-02-18 | 68 | 1 | 7 | Actual |
| 32931 | 208.00 | 2024-11-19 | 87 | 5 | 6 | Actual |
| 15294 | 27.36 | 2023-06-20 | 85 | 3 | 11 | Actual |
| 28329 | 27769.00 | 2024-07-20 | 60 | 3 | 6 | Actual |
| 39075 | 7641.33 | 2025-04-20 | 52 | 6 | 11 | Actual |
| 5454 | 1532.93 | 2022-09-20 | 80 | 1 | 8 | Actual |
| 21374 | 116.72 | 2023-12-21 | 92 | 2 | 11 | Actual |
| 9452 | 380.00 | 2023-01-18 | 65 | 1 | 6 | Budget |
| 14181 | -171.64 | 2023-05-20 | 91 | 6 | 8 | Actual |
| 37542 | -324.00 | 2025-03-20 | 91 | 6 | 6 | Actual |
| 3785 | 561.00 | 2022-08-20 | 81 | 6 | 5 | Actual |
| 8546 | 200.00 | 2022-12-21 | 80 | 5 | 6 | Budget |
| 4790 | 767578.00 | 2022-09-20 | 4 | 7 | 4 | Actual |
| 7055 | 25670.00 | 2022-11-20 | 32 | 7 | 4 | Actual |
| 29743 | 466.24 | 2024-08-19 | 94 | 1 | 8 | Actual |
| 6459 | 210360.00 | 2022-10-20 | 12 | 2 | 7 | Actual |
| 20648 | 565.00 | 2023-12-21 | 66 | 6 | 3 | Actual |
| 23947 | 55.00 | 2024-03-19 | 90 | 2 | 6 | Actual |
| 7547 | 200.00 | 2022-11-20 | 68 | 1 | 7 | Budget |
| 10466 | 235.00 | 2023-02-18 | 90 | 1 | 5 | Actual |
| 27315 | 38829.00 | 2024-06-19 | 40 | 7 | 6 | Actual |
| 37955 | 59176.33 | 2025-03-20 | 94 | 6 | 11 | Actual |
| 33186 | 1285259.88 | 2024-11-19 | 6 | 7 | 8 | Actual |
| 9998 | 682.91 | 2023-01-18 | 87 | 2 | 8 | Actual |
| 21518 | 59689.11 | 2023-12-21 | 39 | 7 | 11 | Actual |
| 7946 | 100.00 | 2022-12-21 | 78 | 6 | 3 | Budget |
| 1360 | 96.00 | 2022-06-20 | 94 | 1 | 4 | Actual |
| 24800 | 265.00 | 2024-04-19 | 92 | 6 | 4 | Actual |
| 8462 | 112.00 | 2022-12-21 | 85 | 3 | 6 | Actual |
| 9086 | -176.00 | 2023-01-18 | 91 | 6 | 3 | Actual |
| 16362 | 34.80 | 2023-07-21 | 85 | 6 | 11 | Actual |
| 20288 | 32875.94 | 2023-11-20 | 38 | 7 | 8 | Actual |
| 38379 | 26625.00 | 2025-04-20 | 63 | 6 | 4 | Actual |
| 39384 | -13706.10 | 2025-05-19 | 92 | 7 | 5 | Actual |
| 27701 | 6.00 | 2024-06-19 | 96 | 6 | 11 | Actual |
| 17025 | 204.00 | 2023-08-20 | 68 | 1 | 7 | Actual |
| 34912 | 361.00 | 2025-01-18 | 85 | 1 | 4 | Actual |
| 8017 | 70.00 | 2022-12-21 | 73 | 7 | 3 | Budget |
| 4943 | 2886.00 | 2022-09-20 | 23 | 7 | 5 | Actual |
| 18209 | 55.63 | 2023-09-20 | 69 | 6 | 8 | Actual |
| 22039 | 12.00 | 2024-01-18 | 82 | 5 | 6 | Actual |
| 589 | 280.00 | 2022-05-20 | 76 | 3 | 6 | Budget |
| 15756 | 381.00 | 2023-07-21 | 92 | 6 | 5 | Actual |
| 21691 | 29716.00 | 2024-01-18 | 28 | 7 | 3 | Actual |
| 481 | 100.00 | 2022-05-20 | 67 | 1 | 6 | Budget |
| 35349 | 55087.00 | 2025-01-18 | 19 | 7 | 7 | Actual |
| 20434 | 5457.24 | 2023-11-20 | 57 | 6 | 11 | Actual |
| 26351 | 792.00 | 2024-05-19 | 66 | 6 | 8 | Actual |
| 21273 | 246.54 | 2023-12-21 | 73 | 6 | 8 | Actual |
| 26287 | 123042.77 | 2024-05-19 | 60 | 1 | 8 | Actual |
| 38615 | 90.00 | 2025-04-20 | 67 | 4 | 6 | Actual |
| 8878 | 90.00 | 2022-12-21 | 83 | 2 | 8 | Budget |
| 28921 | 10.33 | 2024-07-20 | 71 | 2 | 12 | Actual |
| 8330 | 2100.00 | 2022-12-21 | 61 | 1 | 6 | Budget |
| 17797 | 443.00 | 2023-09-20 | 65 | 6 | 5 | Actual |
| 3221 | 243.51 | 2022-07-21 | 85 | 1 | 8 | Actual |
| 37076 | 1419.00 | 2025-03-20 | 65 | 1 | 3 | Actual |
| 5279 | 34058.00 | 2022-09-20 | 34 | 7 | 6 | Actual |
| 6784 | -327.00 | 2022-11-20 | 91 | 1 | 3 | Actual |
| 21155 | 7712.00 | 2023-12-21 | 76 | 6 | 7 | Actual |
| 36556 | 449.57 | 2025-02-18 | 73 | 2 | 8 | Actual |
| 35048 | 699.00 | 2025-01-18 | 97 | 6 | 5 | Actual |
| 982 | 1092.01 | 2022-05-20 | 87 | 1 | 8 | Actual |
| 5080 | 495.00 | 2022-09-20 | 77 | 3 | 6 | Actual |
| 3172 | 22683.00 | 2022-07-21 | 32 | 7 | 7 | Actual |
| 13227 | 3200.00 | 2023-04-20 | 76 | 6 | 7 | Budget |
| 31036 | 117.78 | 2024-09-19 | 83 | 3 | 11 | Actual |
| 22152 | 250.00 | 2024-01-18 | 67 | 6 | 7 | Actual |
| 35391 | 614.73 | 2025-01-18 | 90 | 1 | 8 | Actual |
| 31340 | -161.90 | 2024-09-19 | 91 | 6 | 13 | Actual |
| 19217 | 257.15 | 2023-10-20 | 73 | 6 | 8 | Actual |
| 37044 | 123907.07 | 2025-02-18 | 101 | 6 | 13 | Actual |
| 36551 | 670.79 | 2025-02-18 | 66 | 2 | 8 | Actual |
| 19050 | 2542054.00 | 2023-10-20 | 43 | 7 | 6 | Actual |
| 18138 | 31512.00 | 2023-09-20 | 40 | 7 | 7 | Actual |
| 38628 | 67.00 | 2025-04-20 | 84 | 4 | 6 | Actual |
| 37491 | 90.00 | 2025-03-20 | 67 | 5 | 6 | Actual |
| 38437 | 5368.00 | 2025-04-20 | 61 | 1 | 5 | Actual |
| 9500 | 200.00 | 2023-01-18 | 65 | 2 | 6 | Budget |
| 18455 | 42238.78 | 2023-09-20 | 37 | 7 | 11 | Actual |
| 17219 | 182092.35 | 2023-08-20 | 29 | 7 | 8 | Actual |
| 4735 | 29760.00 | 2022-09-20 | 60 | 6 | 4 | Actual |
| 3505 | 61451.00 | 2022-08-20 | 39 | 7 | 3 | Actual |
| 11885 | 74.00 | 2023-03-20 | 66 | 5 | 6 | Actual |
| 5934 | 110306.00 | 2022-10-20 | 35 | 7 | 4 | Actual |
| 7465 | 100.00 | 2022-11-20 | 68 | 6 | 6 | Budget |
| 21055 | 148.00 | 2023-12-21 | 66 | 6 | 6 | Actual |
| 35202 | 15.00 | 2025-01-18 | 82 | 5 | 6 | Actual |
| 24245 | 55450.60 | 2024-03-19 | 60 | 6 | 8 | Actual |
| 24434 | 48.63 | 2024-03-19 | 87 | 5 | 11 | Actual |
| 19957 | 111.00 | 2023-11-20 | 83 | 3 | 6 | Actual |
| 11653 | 511.00 | 2023-03-20 | 97 | 6 | 5 | Actual |
| 1226 | 82.00 | 2022-06-20 | 85 | 6 | 3 | Actual |
| 34513 | 70320.15 | 2024-12-20 | 13 | 7 | 11 | Actual |
| 39006 | 317.79 | 2025-04-20 | 77 | 3 | 11 | Actual |
| 25431 | 140.12 | 2024-04-19 | 77 | 4 | 11 | Actual |
| 36535 | 158.66 | 2025-02-18 | 82 | 1 | 8 | Actual |
| 10654 | 29.00 | 2023-02-18 | 94 | 2 | 6 | Actual |
| 18483 | 98.63 | 2023-09-20 | 89 | 1 | 12 | Actual |
| 16947 | 39.00 | 2023-08-20 | 84 | 5 | 6 | Actual |
| 28431 | 111.00 | 2024-07-20 | 83 | 6 | 6 | Actual |
| 27946 | 43089.77 | 2024-06-19 | 14 | 7 | 13 | Actual |
| 17231 | 21227.23 | 2023-08-20 | 100 | 7 | 8 | Actual |
| 31248 | 10712.66 | 2024-09-19 | 33 | 7 | 12 | Actual |
| 34420 | 1744.41 | 2024-12-20 | 62 | 4 | 11 | Actual |
| 20219 | 51.08 | 2023-11-20 | 82 | 2 | 8 | Actual |
| 19590 | 760.00 | 2023-11-20 | 73 | 1 | 3 | Actual |
| 9839 | 234.00 | 2023-01-18 | 66 | 6 | 7 | Actual |
| 35333 | 382.00 | 2025-01-18 | 90 | 6 | 7 | Actual |
| 20788 | -230.00 | 2023-12-21 | 91 | 6 | 4 | Actual |
| 9757 | 17248.00 | 2023-01-18 | 24 | 7 | 6 | Actual |
| 37323 | 690.00 | 2025-03-20 | 65 | 6 | 5 | Actual |
| 34982 | 48951.00 | 2025-01-18 | 40 | 7 | 4 | Actual |
| 38489 | 259.00 | 2025-04-20 | 84 | 6 | 5 | Actual |
| 3917 | 64.00 | 2022-08-20 | 83 | 2 | 6 | Actual |
| 29012 | 39.85 | 2024-07-20 | 69 | 1 | 13 | Actual |
| 30542 | 68667.00 | 2024-09-19 | 31 | 7 | 5 | Actual |
| 18770 | 155.00 | 2023-10-20 | 68 | 1 | 5 | Actual |
| 34039 | 190.00 | 2024-12-20 | 66 | 5 | 6 | Actual |
| 25369 | 34.80 | 2024-04-19 | 66 | 2 | 11 | Actual |
| 35673 | 1843.35 | 2025-01-18 | 23 | 7 | 11 | Actual |
| 29866 | 6947.70 | 2024-08-19 | 60 | 2 | 11 | Actual |
| 34932 | 429.00 | 2025-01-18 | 67 | 6 | 4 | Actual |
| 14315 | 101.82 | 2023-05-20 | 81 | 4 | 11 | Actual |
| 22380 | 13742.50 | 2024-01-18 | 60 | 3 | 11 | Actual |
| 7542 | 746.00 | 2022-11-20 | 66 | 1 | 7 | Actual |
| 34396 | 115.65 | 2024-12-20 | 67 | 3 | 11 | Actual |
| 5457 | 480.00 | 2022-09-20 | 81 | 1 | 8 | Budget |
| 4936 | 34394.00 | 2022-09-20 | 14 | 7 | 5 | Actual |
| 22352 | 26875.73 | 2024-01-18 | 12 | 2 | 11 | Actual |
| 27019 | 68068.00 | 2024-06-19 | 31 | 7 | 4 | Actual |
| 32788 | 5196.00 | 2024-11-19 | 23 | 7 | 5 | Actual |
| 25028 | 227.00 | 2024-04-19 | 87 | 4 | 6 | Actual |
| 22200 | 30992.00 | 2024-01-18 | 38 | 7 | 7 | Actual |
| 19667 | 42959.00 | 2023-11-20 | 38 | 7 | 3 | Actual |
| 18917 | 118.00 | 2023-10-20 | 67 | 3 | 6 | Actual |
| 38056 | 56.08 | 2025-03-20 | 69 | 6 | 12 | Actual |
| 24584 | 9.27 | 2024-03-19 | 85 | 6 | 12 | Actual |
| 30982 | 123.10 | 2024-09-19 | 84 | 1 | 11 | Actual |
| 15367 | 362978.80 | 2023-06-20 | 6 | 7 | 11 | Actual |
| 17521 | 10346.70 | 2023-08-20 | 6 | 7 | 12 | Actual |
| 11189 | 619724.75 | 2023-02-18 | 4 | 7 | 8 | Actual |
| 33241 | 14047.83 | 2024-11-19 | 60 | 2 | 11 | Actual |
| 3436 | 200.00 | 2022-08-20 | 65 | 6 | 3 | Budget |
| 14643 | 187.00 | 2023-06-20 | 84 | 1 | 4 | Actual |
| 38552 | -275.00 | 2025-04-20 | 91 | 1 | 6 | Actual |
| 15846 | 3061.00 | 2023-07-21 | 61 | 3 | 6 | Actual |
| 12872 | 80.00 | 2023-04-20 | 67 | 2 | 6 | Budget |
| 9552 | 100.00 | 2023-01-18 | 67 | 3 | 6 | Budget |
| 14720 | 503.00 | 2023-06-20 | 65 | 1 | 5 | Actual |
| 30446 | 36916.00 | 2024-09-19 | 24 | 7 | 4 | Actual |
| 10487 | 480.00 | 2023-02-18 | 65 | 6 | 5 | Budget |
| 11490 | 200.00 | 2023-03-20 | 78 | 6 | 4 | Budget |
| 22734 | 13.00 | 2024-02-18 | 96 | 1 | 4 | Actual |
| 24736 | 54.00 | 2024-04-19 | 90 | 7 | 3 | Actual |
| 20064 | 122189.00 | 2023-11-20 | 21 | 7 | 6 | Actual |
| 33149 | 25875.81 | 2024-11-19 | 53 | 6 | 8 | Actual |
| 2900 | -168.00 | 2022-07-21 | 91 | 4 | 6 | Actual |
| 29937 | 103.95 | 2024-08-19 | 83 | 4 | 11 | Actual |
| 29116 | 9797.93 | 2024-07-20 | 38 | 7 | 13 | Actual |
| 8840 | -238.31 | 2022-12-21 | 91 | 1 | 8 | Actual |
| 14104 | 107.14 | 2023-05-20 | 71 | 1 | 8 | Actual |
| 4891 | 200.00 | 2022-09-20 | 68 | 6 | 5 | Budget |
| 27120 | 232543.00 | 2024-06-19 | 46 | 7 | 5 | Actual |
| 23376 | 39.06 | 2024-02-18 | 84 | 3 | 11 | Actual |
| 26897 | 41665.00 | 2024-06-19 | 24 | 7 | 3 | Actual |
| 17443 | 27.36 | 2023-08-20 | 74 | 1 | 12 | Actual |
| 3226 | -321.64 | 2022-07-21 | 91 | 1 | 8 | Actual |
| 38983 | 20.97 | 2025-04-20 | 82 | 2 | 11 | Actual |
| 14624 | 28301.00 | 2023-06-20 | 100 | 7 | 3 | Actual |
| 11821 | 550.00 | 2023-03-20 | 87 | 3 | 6 | Budget |
| 27742 | 282.68 | 2024-06-19 | 73 | 1 | 12 | Actual |
| 13913 | 137.00 | 2023-05-20 | 66 | 5 | 6 | Actual |
| 13401 | 337.45 | 2023-04-20 | 66 | 6 | 8 | Actual |
| 7822 | 280.00 | 2022-11-20 | 87 | 6 | 8 | Budget |
| 10614 | 975.00 | 2023-02-18 | 62 | 2 | 6 | Actual |
| 2583 | 328.00 | 2022-07-21 | 65 | 1 | 5 | Actual |
| 24068 | 10956.00 | 2024-03-19 | 7 | 7 | 6 | Actual |
| 37939 | 302.89 | 2025-03-20 | 73 | 6 | 11 | Actual |
| 15266 | 11.40 | 2023-06-20 | 84 | 2 | 11 | Actual |
| 21299 | 94560.42 | 2023-12-21 | 14 | 7 | 8 | Actual |
| 32322 | 3645.51 | 2024-10-19 | 61 | 6 | 12 | Actual |
| 25503 | 239.06 | 2024-04-19 | 92 | 6 | 11 | Actual |
| 34021 | 357.00 | 2024-12-20 | 77 | 4 | 6 | Actual |
| 19636 | 178.00 | 2023-11-20 | 89 | 6 | 3 | Actual |
| 16495 | 3795.51 | 2023-07-21 | 18 | 7 | 12 | Actual |
| 970 | 1260.20 | 2022-05-20 | 80 | 1 | 8 | Actual |
| 2274 | 280.00 | 2022-07-21 | 76 | 1 | 3 | Budget |
| 34326 | 36689.64 | 2024-12-20 | 33 | 7 | 8 | Actual |
| 36653 | 907.16 | 2025-02-18 | 80 | 1 | 11 | Actual |
| 18507 | 62.46 | 2023-09-20 | 77 | 6 | 12 | Actual |
| 14229 | 146.51 | 2023-05-20 | 76 | 1 | 11 | Actual |
| 8740 | 5403.00 | 2022-12-21 | 76 | 6 | 7 | Actual |
| 30143 | 194.24 | 2024-08-19 | 76 | 1 | 13 | Actual |
| 6509 | 161.00 | 2022-10-20 | 84 | 6 | 7 | Actual |
| 3402 | 100.00 | 2022-08-20 | 83 | 1 | 3 | Budget |
| 6283 | 100.00 | 2022-10-20 | 66 | 5 | 6 | Budget |
| 8216 | 520.00 | 2022-12-21 | 81 | 1 | 5 | Actual |
| 37758 | 34500.00 | 2025-03-20 | 99 | 6 | 8 | Actual |
| 17329 | 149.70 | 2023-08-20 | 81 | 4 | 11 | Actual |
| 19223 | 458.67 | 2023-10-20 | 81 | 6 | 8 | Actual |
| 12595 | 5808.00 | 2023-04-20 | 63 | 6 | 4 | Actual |
| 14521 | 864.00 | 2023-06-20 | 81 | 1 | 3 | Actual |
| 34996 | 346.00 | 2025-01-18 | 74 | 1 | 5 | Actual |
| 2885 | 380.00 | 2022-07-21 | 80 | 4 | 6 | Budget |
| 4537 | 11.00 | 2022-09-20 | 96 | 1 | 3 | Actual |
| 26143 | 106.00 | 2024-05-19 | 74 | 6 | 6 | Actual |
| 27655 | 192.25 | 2024-06-19 | 80 | 5 | 11 | Actual |
| 35500 | 369.91 | 2025-01-18 | 76 | 1 | 11 | Actual |
| 14089 | 50289.00 | 2023-05-20 | 39 | 7 | 7 | Actual |
| 17447 | 23.10 | 2023-08-20 | 80 | 1 | 12 | Actual |
| 37999 | 215.66 | 2025-03-20 | 76 | 1 | 12 | Actual |
| 3232 | 15600.00 | 2022-07-21 | 60 | 2 | 8 | Budget |
| 539 | 100.00 | 2022-05-20 | 74 | 2 | 6 | Budget |
| 7788 | 293.51 | 2022-11-20 | 66 | 6 | 8 | Actual |
| 10345 | 2600.00 | 2023-02-18 | 62 | 6 | 4 | Budget |
| 18166 | 492.00 | 2023-09-20 | 92 | 1 | 8 | Actual |
| 14646 | 281.00 | 2023-06-20 | 89 | 1 | 4 | Actual |
| 7457 | 4389.00 | 2022-11-20 | 63 | 6 | 6 | Actual |
| 32821 | 144.00 | 2024-11-19 | 83 | 1 | 6 | Actual |
| 30200 | 366.17 | 2024-08-19 | 73 | 6 | 13 | Actual |
| 15140 | 540.49 | 2023-06-20 | 77 | 2 | 8 | Actual |
| 5766 | 62.00 | 2022-10-20 | 67 | 7 | 3 | Actual |
| 28294 | 520.00 | 2024-07-20 | 87 | 1 | 6 | Actual |
| 25666 | -8609.40 | 2024-05-18 | 92 | 7 | 7 | Actual |
| 36145 | 649.00 | 2025-02-18 | 73 | 1 | 5 | Actual |
| 31172 | 64.59 | 2024-09-19 | 68 | 2 | 12 | Actual |
| 8570 | 125100.00 | 2022-12-21 | 56 | 6 | 6 | Budget |
| 6875 | 57530.00 | 2022-11-20 | 39 | 7 | 3 | Actual |
| 4410 | 1300.00 | 2022-08-20 | 61 | 6 | 8 | Budget |
| 4318 | 200.00 | 2022-08-20 | 68 | 1 | 8 | Budget |
| 23919 | 231.00 | 2024-03-19 | 89 | 1 | 6 | Actual |
| 14375 | 1330.57 | 2023-05-20 | 23 | 7 | 11 | Actual |
| 11900 | 200.00 | 2023-03-20 | 77 | 5 | 6 | Budget |
| 25581 | 6.08 | 2024-04-19 | 83 | 2 | 12 | Actual |
| 8679 | 720.00 | 2022-12-21 | 77 | 1 | 7 | Actual |
| 29958 | 199.70 | 2024-08-19 | 67 | 6 | 11 | Actual |
| 983 | 650.00 | 2022-05-20 | 87 | 1 | 8 | Budget |
| 16902 | 12.00 | 2023-08-20 | 96 | 3 | 6 | Actual |
| 15068 | 10.00 | 2023-06-20 | 96 | 6 | 7 | Actual |
| 19889 | 172.00 | 2023-11-20 | 66 | 1 | 6 | Actual |
| 2882 | 100.00 | 2022-07-21 | 78 | 4 | 6 | Budget |
| 16944 | 131.00 | 2023-08-20 | 81 | 5 | 6 | Actual |
| 12920 | 200.00 | 2023-04-20 | 67 | 3 | 6 | Budget |
| 11698 | 100.00 | 2023-03-20 | 68 | 1 | 6 | Budget |
| 12578 | 39112.00 | 2023-04-20 | 12 | 2 | 4 | Actual |
| 10975 | 200.00 | 2023-02-18 | 78 | 6 | 7 | Budget |
| 8186 | 31000.00 | 2022-12-21 | 60 | 1 | 5 | Budget |
| 27065 | 24740.00 | 2024-06-19 | 63 | 6 | 5 | Actual |
| 25694 | 376.00 | 2024-05-19 | 78 | 1 | 3 | Actual |
| 14779 | 1061.00 | 2023-06-20 | 97 | 6 | 5 | Actual |
| 21170 | 8.00 | 2023-12-21 | 96 | 6 | 7 | Actual |
| 753 | 31.00 | 2022-05-20 | 82 | 6 | 6 | Actual |
| 34787 | 1715.00 | 2025-01-18 | 80 | 1 | 3 | Actual |
| 20972 | 2208.00 | 2023-12-21 | 62 | 3 | 6 | Actual |
| 4065 | 234.00 | 2022-08-20 | 87 | 5 | 6 | Actual |
| 6814 | 40.00 | 2022-11-20 | 71 | 6 | 3 | Actual |
| 15754 | 286.00 | 2023-07-21 | 90 | 6 | 5 | Actual |
| 28340 | 339.00 | 2024-07-20 | 76 | 3 | 6 | Actual |
| 38100 | 54166.66 | 2025-03-20 | 35 | 7 | 12 | Actual |
| 36869 | 82.68 | 2025-02-18 | 65 | 2 | 12 | Actual |
| 17535 | 57466.72 | 2023-08-20 | 29 | 7 | 12 | Actual |
| 20737 | 56.00 | 2023-12-21 | 69 | 1 | 4 | Actual |
| 10447 | 650.00 | 2023-02-18 | 77 | 1 | 5 | Budget |
| 38545 | 30.00 | 2025-04-20 | 82 | 1 | 6 | Actual |
| 34818 | 383.00 | 2025-01-18 | 74 | 6 | 3 | Actual |
| 37390 | 256.00 | 2025-03-20 | 76 | 1 | 6 | Actual |
| 31752 | 143.00 | 2024-10-19 | 83 | 3 | 6 | Actual |
| 4497 | 380.00 | 2022-09-20 | 65 | 1 | 3 | Budget |
| 28615 | -230.73 | 2024-07-20 | 91 | 2 | 8 | Actual |
| 26331 | 66.23 | 2024-05-19 | 82 | 2 | 8 | Actual |
| 36673 | 96.51 | 2025-02-18 | 68 | 2 | 11 | Actual |
| 31895 | 316.00 | 2024-10-19 | 84 | 1 | 7 | Actual |
| 21898 | 56047.00 | 2024-01-18 | 21 | 7 | 5 | Actual |
| 16483 | 158.21 | 2023-07-21 | 92 | 6 | 12 | Actual |
| 35081 | 1264.00 | 2025-01-18 | 62 | 1 | 6 | Actual |
| 30604 | -166.00 | 2024-09-19 | 91 | 2 | 6 | Actual |
| 22351 | 6.00 | 2024-01-18 | 96 | 1 | 11 | Actual |
| 16557 | 58.00 | 2023-08-20 | 69 | 6 | 3 | Actual |
| 13055 | 53802.00 | 2023-04-20 | 54 | 6 | 6 | Actual |
| 34305 | 960.00 | 2024-12-20 | 97 | 6 | 8 | Actual |
| 10749 | 322.00 | 2023-02-18 | 92 | 4 | 6 | Actual |
| 11017 | 44047.00 | 2023-02-18 | 31 | 7 | 7 | Actual |
| 10693 | 100.00 | 2023-02-18 | 84 | 3 | 6 | Budget |
| 19135 | 26886.00 | 2023-10-20 | 32 | 7 | 7 | Actual |
| 12658 | 17590.00 | 2023-04-20 | 28 | 7 | 4 | Actual |
| 23122 | 32946.00 | 2024-02-18 | 57 | 6 | 7 | Actual |
| 11558 | 48.00 | 2023-03-20 | 69 | 1 | 5 | Actual |
| 20420 | 28.42 | 2023-11-20 | 83 | 5 | 11 | Actual |
| 21473 | 92.25 | 2023-12-21 | 72 | 6 | 11 | Actual |
| 29822 | 6628.48 | 2024-08-19 | 23 | 7 | 8 | Actual |
| 27245 | 14.00 | 2024-06-19 | 82 | 5 | 6 | Actual |
| 32631 | 503.00 | 2024-11-19 | 78 | 1 | 4 | Actual |
| 11586 | 273.00 | 2023-03-20 | 90 | 1 | 5 | Actual |
| 34804 | 99475.00 | 2025-01-18 | 56 | 6 | 3 | Actual |
| 2338 | 92.00 | 2022-07-21 | 78 | 6 | 3 | Actual |
| 11647 | 161.00 | 2023-03-20 | 89 | 6 | 5 | Actual |
| 6478 | 380.00 | 2022-10-20 | 65 | 6 | 7 | Budget |
| 3158 | 11173.00 | 2022-07-21 | 8 | 7 | 7 | Actual |
| 32542 | 355.00 | 2024-11-19 | 73 | 6 | 3 | Actual |
| 21013 | 79.00 | 2023-12-21 | 83 | 4 | 6 | Actual |
| 19605 | 576.00 | 2023-11-20 | 92 | 1 | 3 | Actual |
| 3679 | 10756.00 | 2022-08-20 | 20 | 7 | 4 | Actual |
| 27908 | 89008.17 | 2024-06-19 | 56 | 6 | 13 | Actual |
| 28820 | 12990.36 | 2024-07-20 | 52 | 6 | 11 | Actual |
| 27093 | 549789.00 | 2024-06-19 | 101 | 6 | 5 | Actual |
| 23391 | 53.95 | 2024-02-18 | 68 | 4 | 11 | Actual |
| 34648 | 17697.90 | 2024-12-20 | 34 | 7 | 12 | Actual |
| 35100 | 213.00 | 2025-01-18 | 89 | 1 | 6 | Actual |
| 27476 | 382.91 | 2024-06-19 | 65 | 6 | 8 | Actual |
| 5868 | 372.00 | 2022-10-20 | 65 | 6 | 4 | Actual |
| 13943 | 2725.00 | 2023-05-20 | 63 | 6 | 6 | Actual |
| 28653 | 2816.00 | 2024-07-20 | 97 | 6 | 8 | Actual |
| 39332 | 743.37 | 2025-04-20 | 77 | 6 | 13 | Actual |
| 18636 | 45772.00 | 2023-10-20 | 34 | 7 | 3 | Actual |
| 37733 | 981.40 | 2025-03-20 | 66 | 6 | 8 | Actual |
| 6498 | 686.00 | 2022-10-20 | 77 | 6 | 7 | Actual |
| 10018 | 3092.05 | 2023-01-18 | 61 | 6 | 8 | Actual |
| 20776 | 1927.00 | 2023-12-21 | 76 | 6 | 4 | Actual |
| 31698 | 108.00 | 2024-10-19 | 84 | 1 | 6 | Actual |
| 29357 | 436.00 | 2024-08-19 | 90 | 1 | 5 | Actual |
| 9461 | 70.00 | 2023-01-18 | 71 | 1 | 6 | Budget |
| 416 | 200.00 | 2022-05-20 | 78 | 6 | 5 | Budget |
| 12496 | 30.00 | 2023-04-20 | 68 | 7 | 3 | Budget |
| 26707 | 88.97 | 2024-05-19 | 67 | 1 | 13 | Actual |
| 28522 | 71.00 | 2024-07-20 | 82 | 6 | 7 | Actual |
| 14962 | 293.00 | 2023-06-20 | 77 | 6 | 6 | Actual |
| 15620 | 52.00 | 2023-07-21 | 82 | 1 | 4 | Actual |
| 21909 | 66310.00 | 2024-01-18 | 37 | 7 | 5 | Actual |
| 14117 | 293.51 | 2023-05-20 | 89 | 1 | 8 | Actual |
| 11277 | 1242.00 | 2023-03-20 | 62 | 6 | 3 | Actual |
| 21168 | 307.00 | 2023-12-21 | 92 | 6 | 7 | Actual |
| 19156 | 608.67 | 2023-10-20 | 74 | 1 | 8 | Actual |
| 31846 | 498.00 | 2024-10-19 | 97 | 6 | 6 | Actual |
| 32001 | 511.70 | 2024-10-19 | 66 | 2 | 8 | Actual |
| 25959 | 12.00 | 2024-05-19 | 96 | 6 | 5 | Actual |
| 29765 | 170.78 | 2024-08-19 | 85 | 2 | 8 | Actual |
| 12562 | 66.00 | 2023-04-20 | 82 | 1 | 4 | Actual |
| 31277 | 69.67 | 2024-09-19 | 85 | 1 | 13 | Actual |
| 21477 | 194.38 | 2023-12-21 | 77 | 6 | 11 | Actual |
| 18709 | 346.00 | 2023-10-20 | 66 | 6 | 4 | Actual |
| 14739 | 336.00 | 2023-06-20 | 90 | 1 | 5 | Actual |
| 25197 | 39785.00 | 2024-04-19 | 19 | 7 | 7 | Actual |
| 35410 | 273.81 | 2025-01-18 | 78 | 2 | 8 | Actual |
| 38452 | 72.00 | 2025-04-20 | 82 | 1 | 5 | Actual |
| 17360 | 11.40 | 2023-08-20 | 85 | 5 | 11 | Actual |
| 28007 | 707.00 | 2024-07-20 | 66 | 6 | 3 | Actual |
| 16358 | 128.42 | 2023-07-21 | 81 | 6 | 11 | Actual |
| 38299 | 20974.00 | 2025-04-20 | 22 | 7 | 3 | Actual |
| 25039 | 54.00 | 2024-04-19 | 67 | 5 | 6 | Actual |
| 30578 | 582.00 | 2024-09-19 | 92 | 1 | 6 | Actual |
| 1619 | 380.00 | 2022-06-20 | 77 | 1 | 6 | Budget |
| 29557 | 184.00 | 2024-08-19 | 90 | 5 | 6 | Actual |
| 34555 | 92.25 | 2024-12-20 | 84 | 1 | 12 | Actual |
| 18213 | 508.67 | 2023-09-20 | 74 | 6 | 8 | Actual |
| 11524 | 34976.00 | 2023-03-20 | 19 | 7 | 4 | Actual |
| 19153 | 114.72 | 2023-10-20 | 69 | 1 | 8 | Actual |
| 20612 | 7620.00 | 2023-12-21 | 62 | 1 | 3 | Actual |
| 37851 | 51.82 | 2025-03-20 | 71 | 3 | 11 | Actual |
| 277 | 749.00 | 2022-05-20 | 80 | 6 | 4 | Actual |
| 12098 | 4735.00 | 2023-03-20 | 76 | 6 | 7 | Actual |
| 7746 | 154.11 | 2022-11-20 | 78 | 2 | 8 | Actual |
| 15868 | -290.00 | 2023-07-21 | 91 | 3 | 6 | Actual |
| 1665 | 90.00 | 2022-06-20 | 76 | 2 | 6 | Actual |
| 16161 | 187.45 | 2023-07-21 | 85 | 6 | 8 | Actual |
| 14127 | 534.42 | 2023-05-20 | 65 | 2 | 8 | Actual |
| 39333 | 259.15 | 2025-04-20 | 78 | 6 | 13 | Actual |
| 785 | 16551.00 | 2022-05-20 | 24 | 7 | 6 | Actual |
| 23167 | 4466.00 | 2024-02-18 | 23 | 7 | 7 | Actual |
| 22082 | 225.00 | 2024-01-18 | 97 | 6 | 6 | Actual |
| 26698 | 405246.24 | 2024-05-19 | 43 | 7 | 12 | Actual |
| 23345 | 178.42 | 2024-02-18 | 80 | 2 | 11 | Actual |
| 35649 | 95.44 | 2025-01-18 | 84 | 6 | 11 | Actual |
| 35399 | 3154.17 | 2025-01-18 | 62 | 2 | 8 | Actual |
| 7811 | 200.00 | 2022-11-20 | 81 | 6 | 8 | Budget |
| 14581 | 15147.00 | 2023-06-20 | 22 | 7 | 3 | Actual |
| 13678 | 519683.00 | 2023-05-20 | 6 | 7 | 4 | Actual |
| 7470 | 219.00 | 2022-11-20 | 72 | 6 | 6 | Actual |
| 37790 | 2215.69 | 2025-03-20 | 62 | 1 | 11 | Actual |
| 9317 | 436.00 | 2023-01-18 | 66 | 1 | 5 | Actual |
| 495 | 380.00 | 2022-05-20 | 77 | 1 | 6 | Budget |
| 38883 | 607.15 | 2025-04-20 | 65 | 6 | 8 | Actual |
| 22633 | 382.00 | 2024-02-18 | 74 | 6 | 3 | Actual |
| 31769 | 32.00 | 2024-10-19 | 71 | 4 | 6 | Actual |
| 18242 | 13513.45 | 2023-09-20 | 20 | 7 | 8 | Actual |
| 9639 | 950.00 | 2023-01-18 | 61 | 5 | 6 | Budget |
| 6007 | 13000.00 | 2022-10-20 | 63 | 6 | 5 | Budget |
| 13067 | 3868.00 | 2023-04-20 | 63 | 6 | 6 | Actual |
| 9603 | 22.00 | 2023-01-18 | 69 | 4 | 6 | Actual |
| 9937 | 387.45 | 2023-01-18 | 78 | 1 | 8 | Actual |
| 6780 | 480.00 | 2022-11-20 | 87 | 1 | 3 | Budget |
| 15841 | 80.00 | 2023-07-21 | 92 | 2 | 6 | Actual |
| 11360 | 415.00 | 2023-03-20 | 62 | 7 | 3 | Actual |
| 11030 | 42800.00 | 2023-02-18 | 60 | 1 | 8 | Budget |
| 35046 | 17767.00 | 2025-01-18 | 94 | 6 | 5 | Actual |
| 10938 | 3400.00 | 2023-02-18 | 52 | 6 | 7 | Budget |
| 28245 | 647685.00 | 2024-07-20 | 101 | 6 | 5 | Actual |
| 23487 | 1344.40 | 2024-02-18 | 23 | 7 | 11 | Actual |
| 6189 | 331.00 | 2022-10-20 | 66 | 3 | 6 | Actual |
| 1433 | 10976.00 | 2022-06-20 | 18 | 7 | 4 | Actual |
| 30563 | 208.00 | 2024-09-19 | 73 | 1 | 6 | Actual |
| 27170 | 99.00 | 2024-06-19 | 89 | 2 | 6 | Actual |
| 22563 | 243.32 | 2024-01-18 | 8 | 7 | 12 | Actual |
| 33835 | 34483.00 | 2024-12-20 | 100 | 7 | 4 | Actual |
| 27700 | 73099.99 | 2024-06-19 | 94 | 6 | 11 | Actual |
| 37756 | 8.00 | 2025-03-20 | 96 | 6 | 8 | Actual |
| 34319 | 16210.47 | 2024-12-20 | 22 | 7 | 8 | Actual |
| 15826 | 30.00 | 2023-07-21 | 73 | 2 | 6 | Actual |
| 27619 | 153.95 | 2024-06-19 | 67 | 4 | 11 | Actual |
| 3616 | 27400.00 | 2022-08-20 | 60 | 6 | 4 | Budget |
| 27208 | 110.00 | 2024-06-19 | 67 | 4 | 6 | Actual |
| 11656 | 501900.00 | 2023-03-20 | 101 | 6 | 5 | Budget |
| 23652 | 12543.00 | 2024-03-19 | 94 | 6 | 3 | Actual |
| 21238 | 79.87 | 2023-12-21 | 71 | 2 | 8 | Actual |
| 29147 | 54.00 | 2024-08-19 | 94 | 1 | 3 | Actual |
| 13478 | -5370.00 | 2023-05-19 | 93 | 7 | 4 | Actual |
| 32871 | 532.00 | 2024-11-19 | 77 | 3 | 6 | Actual |
| 18977 | 52.00 | 2023-10-20 | 78 | 5 | 6 | Actual |
| 12801 | 37080.00 | 2023-04-20 | 31 | 7 | 5 | Actual |
| 6504 | 380.00 | 2022-10-20 | 81 | 6 | 7 | Budget |
| 37405 | 106580.00 | 2025-03-20 | 12 | 2 | 6 | Actual |
| 11099 | 200.00 | 2023-02-18 | 76 | 2 | 8 | Budget |
| 20548 | 1185.89 | 2023-11-20 | 52 | 6 | 12 | Actual |
| 13199 | 149398.00 | 2023-04-20 | 56 | 6 | 7 | Actual |
| 31069 | -127.96 | 2024-09-19 | 91 | 4 | 11 | Actual |
| 10826 | 380.00 | 2023-02-18 | 72 | 6 | 6 | Budget |
| 39375 | 128430.15 | 2025-04-20 | 46 | 7 | 13 | Actual |
| 17022 | 576.00 | 2023-08-20 | 65 | 1 | 7 | Actual |
| 19295 | 327.36 | 2023-10-20 | 61 | 2 | 11 | Actual |
| 34634 | 24493.77 | 2024-12-20 | 14 | 7 | 12 | Actual |
| 15690 | 184500.00 | 2023-07-21 | 37 | 7 | 4 | Actual |
| 19540 | 3.95 | 2023-10-20 | 82 | 6 | 12 | Actual |
| 29994 | 73358.51 | 2024-08-19 | 21 | 7 | 11 | Actual |
| 24839 | 162.00 | 2024-04-19 | 67 | 1 | 5 | Actual |
| 16131 | -156.49 | 2023-07-21 | 91 | 2 | 8 | Actual |
| 2698 | 16128.00 | 2022-07-21 | 24 | 7 | 5 | Actual |
| 5404 | 71194.00 | 2022-09-20 | 14 | 7 | 7 | Actual |
| 22309 | 4787.53 | 2024-01-18 | 23 | 7 | 8 | Actual |
| 31445 | 90602.00 | 2024-10-19 | 15 | 7 | 3 | Actual |
| 16304 | 123.10 | 2023-07-21 | 90 | 4 | 11 | Actual |
| 6695 | 100.00 | 2022-10-20 | 83 | 6 | 8 | Budget |
| 19525 | 6.08 | 2023-10-20 | 63 | 6 | 12 | Actual |
| 14792 | 52447.00 | 2023-06-20 | 21 | 7 | 5 | Actual |
| 5974 | 50.00 | 2022-10-20 | 82 | 1 | 5 | Budget |
| 31776 | 228.00 | 2024-10-19 | 81 | 4 | 6 | Actual |
| 24458 | 189.06 | 2024-03-19 | 74 | 6 | 11 | Actual |
| 21520 | 151030.32 | 2023-12-21 | 43 | 7 | 11 | Actual |
| 19457 | 15230.83 | 2023-10-20 | 34 | 7 | 11 | Actual |
| 11226 | 444.00 | 2023-03-20 | 66 | 1 | 3 | Actual |
| 30702 | 214.00 | 2024-09-19 | 72 | 6 | 6 | Actual |
| 25775 | 17402.00 | 2024-05-19 | 60 | 7 | 3 | Actual |
| 34750 | 34508.91 | 2024-12-20 | 14 | 7 | 13 | Actual |
| 10658 | 29601.00 | 2023-02-18 | 60 | 3 | 6 | Actual |
| 34010 | 2028.00 | 2024-12-20 | 61 | 4 | 6 | Actual |
| 38582 | 2007586.00 | 2025-04-20 | 10 | 3 | 6 | Actual |
| 11411 | 550.00 | 2023-03-20 | 66 | 1 | 4 | Budget |
| 6596 | -262.55 | 2022-10-20 | 91 | 1 | 8 | Actual |
| 33212 | 30575.89 | 2024-11-19 | 100 | 7 | 8 | Actual |
| 14351 | 45.44 | 2023-05-20 | 84 | 6 | 11 | Actual |
| 16835 | 124.00 | 2023-08-20 | 78 | 1 | 6 | Actual |
| 19281 | 232.68 | 2023-10-20 | 81 | 1 | 11 | Actual |
| 32362 | 5779.59 | 2024-10-19 | 20 | 7 | 12 | Actual |
| 25840 | 423.00 | 2024-05-19 | 65 | 6 | 4 | Actual |
| 32063 | 46054.97 | 2024-10-19 | 7 | 7 | 8 | Actual |
| 17252 | 240.13 | 2023-08-20 | 87 | 1 | 11 | Actual |
| 7640 | 8.00 | 2022-11-20 | 96 | 6 | 7 | Actual |
| 10362 | 234.00 | 2023-02-18 | 73 | 6 | 4 | Actual |
| 28109 | 1710.00 | 2024-07-20 | 87 | 1 | 4 | Actual |
| 5086 | 350.00 | 2022-09-20 | 81 | 3 | 6 | Actual |
| 30132 | 15173.46 | 2024-08-19 | 60 | 1 | 13 | Actual |
| 37074 | 8255.00 | 2025-03-20 | 61 | 1 | 3 | Actual |
| 39227 | 11093.52 | 2025-04-20 | 94 | 6 | 12 | Actual |
| 36187 | 59.00 | 2025-02-18 | 82 | 6 | 5 | Actual |
| 25798 | -92.00 | 2024-05-19 | 91 | 7 | 3 | Actual |
| 33682 | 448.00 | 2024-12-20 | 92 | 6 | 3 | Actual |
| 17887 | 9.00 | 2023-09-20 | 69 | 2 | 6 | Actual |
| 37350 | 416200.00 | 2025-03-20 | 101 | 6 | 5 | Actual |
| 37723 | 21569.66 | 2025-03-20 | 52 | 6 | 8 | Actual |
| 1112 | 9005.79 | 2022-05-20 | 22 | 7 | 8 | Actual |
| 20110 | 10093.00 | 2023-11-20 | 52 | 6 | 7 | Actual |
| 18609 | 261.00 | 2023-10-20 | 90 | 6 | 3 | Actual |
| 21796 | 91051.00 | 2024-01-18 | 4 | 7 | 4 | Actual |
| 34592 | 12870.15 | 2024-12-20 | 52 | 6 | 12 | Actual |
| 23380 | 115.65 | 2024-02-18 | 90 | 3 | 11 | Actual |
| 30329 | 100329.00 | 2024-09-19 | 31 | 7 | 3 | Actual |
| 6434 | 380.00 | 2022-10-20 | 76 | 1 | 7 | Budget |
| 8859 | 31.38 | 2022-12-21 | 69 | 2 | 8 | Actual |
| 1590 | 39327.00 | 2022-06-20 | 39 | 7 | 5 | Actual |
| 2156 | -159.52 | 2022-06-20 | 91 | 2 | 8 | Actual |
| 4704 | 1146.00 | 2022-09-20 | 80 | 1 | 4 | Actual |
| 36090 | 1240.00 | 2025-02-18 | 77 | 6 | 4 | Actual |
| 31660 | 47217.00 | 2024-10-19 | 19 | 7 | 5 | Actual |
| 7934 | 24.00 | 2022-12-21 | 71 | 6 | 3 | Actual |
| 33628 | 583.00 | 2024-12-20 | 67 | 1 | 3 | Actual |
| 39213 | 1873.13 | 2025-04-20 | 76 | 6 | 12 | Actual |
| 20744 | 1051.00 | 2023-12-21 | 80 | 1 | 4 | Actual |
| 38242 | 300.00 | 2025-04-20 | 85 | 1 | 3 | Actual |
| 30226 | 116782.38 | 2024-08-19 | 15 | 7 | 13 | Actual |
| 18011 | 67.00 | 2023-09-20 | 85 | 6 | 6 | Actual |
| 4423 | 114.72 | 2022-08-20 | 68 | 6 | 8 | Actual |
| 14062 | 9.00 | 2023-05-20 | 96 | 6 | 7 | Actual |
| 22680 | 22245.00 | 2024-02-18 | 60 | 7 | 3 | Actual |
| 14341 | 252.89 | 2023-05-20 | 72 | 6 | 11 | Actual |
| 14113 | 338.97 | 2023-05-20 | 83 | 1 | 8 | Actual |
| 17111 | 20603.00 | 2023-08-20 | 100 | 7 | 7 | Actual |
| 4268 | 220.00 | 2022-08-20 | 90 | 6 | 7 | Actual |
| 18112 | 64000.00 | 2023-09-20 | 99 | 6 | 7 | Actual |
| 14142 | 117.75 | 2023-05-20 | 84 | 2 | 8 | Actual |
| 29148 | 20.00 | 2024-08-19 | 96 | 1 | 3 | Actual |
| 38786 | 44139.00 | 2025-04-20 | 94 | 6 | 7 | Actual |
| 15082 | 55370.00 | 2023-06-20 | 21 | 7 | 7 | Actual |
| 21325 | 131.61 | 2023-12-21 | 65 | 1 | 11 | Actual |
| 34401 | 234.81 | 2024-12-20 | 74 | 3 | 11 | Actual |
| 23502 | 6563.65 | 2024-02-18 | 100 | 7 | 11 | Actual |
| 27481 | 60.17 | 2024-06-19 | 71 | 6 | 8 | Actual |
| 26738 | 297.75 | 2024-05-19 | 73 | 2 | 13 | Actual |
| 9441 | 20015.00 | 2023-01-18 | 40 | 7 | 5 | Actual |
| 2439 | 42680.00 | 2022-07-21 | 60 | 1 | 4 | Actual |
| 949 | 480.00 | 2022-05-20 | 65 | 1 | 8 | Budget |
| 38326 | 137.00 | 2025-04-20 | 76 | 7 | 3 | Actual |
| 28035 | 692107.00 | 2024-07-20 | 6 | 7 | 3 | Actual |
| 8755 | 100.00 | 2022-12-21 | 85 | 6 | 7 | Budget |
| 30659 | 309.00 | 2024-09-19 | 92 | 4 | 6 | Actual |
| 379 | 2200.00 | 2022-05-20 | 52 | 6 | 5 | Budget |
| 985 | 352.60 | 2022-05-20 | 90 | 1 | 8 | Actual |
| 35689 | 23000.12 | 2025-01-18 | 60 | 1 | 12 | Actual |
| 13520 | 30542.00 | 2023-05-20 | 53 | 6 | 3 | Actual |
| 9370 | 480.00 | 2023-01-18 | 65 | 6 | 5 | Budget |
| 28731 | 41.19 | 2024-07-20 | 85 | 2 | 11 | Actual |
| 8335 | 280.00 | 2022-12-21 | 66 | 1 | 6 | Budget |
| 24169 | 10603.00 | 2024-03-19 | 22 | 7 | 7 | Actual |
| 12185 | 480.00 | 2023-03-20 | 81 | 1 | 8 | Budget |
| 25772 | -321994.00 | 2024-05-19 | 43 | 7 | 3 | Actual |
| 25937 | 308.00 | 2024-05-19 | 67 | 6 | 5 | Actual |
| 6027 | 650.00 | 2022-10-20 | 77 | 6 | 5 | Budget |
| 25164 | 207.00 | 2024-04-19 | 68 | 6 | 7 | Actual |
| 33405 | 90.12 | 2024-11-19 | 84 | 1 | 12 | Actual |
| 35891 | -168.92 | 2025-01-18 | 91 | 6 | 13 | Actual |
| 6246 | 100.00 | 2022-10-20 | 74 | 4 | 6 | Budget |
| 25402 | 198.64 | 2024-04-19 | 74 | 3 | 11 | Actual |
| 17570 | 532.00 | 2023-09-20 | 90 | 1 | 3 | Actual |
| 23955 | 1404.00 | 2024-03-19 | 62 | 3 | 6 | Actual |
| 1709 | 300.00 | 2022-06-20 | 73 | 3 | 6 | Budget |
| 26638 | 7501.96 | 2024-05-19 | 53 | 6 | 12 | Actual |
| 18865 | 25.00 | 2023-10-20 | 71 | 1 | 6 | Actual |
| 4046 | 100.00 | 2022-08-20 | 74 | 5 | 6 | Budget |
| 17107 | 49940.00 | 2023-08-20 | 39 | 7 | 7 | Actual |
| 13676 | 364768.00 | 2023-05-20 | 101 | 6 | 4 | Actual |
| 12770 | 100.00 | 2023-04-20 | 84 | 6 | 5 | Budget |
| 34697 | 215.29 | 2024-12-20 | 78 | 2 | 13 | Actual |
| 11276 | 1775.00 | 2023-03-20 | 61 | 6 | 3 | Actual |
| 20481 | 5780.65 | 2023-11-20 | 28 | 7 | 11 | Actual |
| 12417 | 29.00 | 2023-04-20 | 69 | 6 | 3 | Actual |
| 7197 | 37684.00 | 2022-11-20 | 35 | 7 | 5 | Actual |
| 32376 | 29804.51 | 2024-10-19 | 39 | 7 | 12 | Actual |
| 29519 | 136.00 | 2024-08-19 | 74 | 4 | 6 | Actual |
| 33979 | 188.00 | 2024-12-20 | 92 | 2 | 6 | Actual |
| 13937 | 16926.00 | 2023-05-20 | 54 | 6 | 6 | Actual |
| 13104 | 410.00 | 2023-04-20 | 87 | 6 | 6 | Actual |
| 5124 | 174.00 | 2022-09-20 | 76 | 4 | 6 | Actual |
| 19974 | 19.00 | 2023-11-20 | 71 | 4 | 6 | Actual |
| 8720 | 17000.00 | 2022-12-21 | 63 | 6 | 7 | Budget |
| 14634 | 307.00 | 2023-06-20 | 73 | 1 | 4 | Actual |
| 20769 | 169.00 | 2023-12-21 | 67 | 6 | 4 | Actual |
| 30590 | 81.00 | 2024-09-19 | 73 | 2 | 6 | Actual |
| 2883 | 116.00 | 2022-07-21 | 78 | 4 | 6 | Actual |
| 24755 | 253.00 | 2024-04-19 | 78 | 1 | 4 | Actual |
| 11499 | 200.00 | 2023-03-20 | 83 | 6 | 4 | Budget |
| 34488 | 293.32 | 2024-12-20 | 73 | 6 | 11 | Actual |
| 2295 | 376.00 | 2022-07-21 | 90 | 1 | 3 | Actual |
| 34180 | 180.00 | 2024-12-20 | 89 | 6 | 7 | Actual |
| 35886 | 141.61 | 2025-01-18 | 84 | 6 | 13 | Actual |
| 29239 | 14.00 | 2024-08-19 | 94 | 7 | 3 | Actual |
| 37715 | 243.51 | 2025-03-20 | 85 | 2 | 8 | Actual |
| 31529 | 3208.00 | 2024-10-19 | 62 | 6 | 4 | Actual |
| 4056 | 164.00 | 2022-08-20 | 81 | 5 | 6 | Actual |
| 7032 | 5098.00 | 2022-11-20 | 94 | 6 | 4 | Actual |
| 38707 | 16595.00 | 2025-04-20 | 20 | 7 | 6 | Actual |
| 34902 | 702.00 | 2025-01-18 | 73 | 1 | 4 | Actual |
| 26141 | 142.00 | 2024-05-19 | 72 | 6 | 6 | Actual |
| 24057 | 302.00 | 2024-03-19 | 87 | 6 | 6 | Actual |
| 29032 | 43579.26 | 2024-07-20 | 60 | 2 | 13 | Actual |
| 37251 | -346.00 | 2025-03-20 | 91 | 6 | 4 | Actual |
| 36864 | 4.00 | 2025-02-18 | 96 | 1 | 12 | Actual |
| 35271 | 155812.00 | 2025-01-18 | 39 | 7 | 6 | Actual |
| 3666 | 166.00 | 2022-08-20 | 97 | 6 | 4 | Actual |
| 28952 | 157.15 | 2024-07-20 | 68 | 6 | 12 | Actual |
| 18535 | 3256.14 | 2023-09-20 | 22 | 7 | 12 | Actual |
| 30654 | 57.00 | 2024-09-19 | 85 | 4 | 6 | Actual |
| 731 | 100.00 | 2022-05-20 | 68 | 6 | 6 | Budget |
| 28349 | 554.00 | 2024-07-20 | 87 | 3 | 6 | Actual |
| 22684 | 196.00 | 2024-02-18 | 66 | 7 | 3 | Actual |
| 7784 | 8954.28 | 2022-11-20 | 63 | 6 | 8 | Actual |
| 35751 | 8526.45 | 2025-01-18 | 63 | 6 | 12 | Actual |
| 29342 | 70.00 | 2024-08-19 | 69 | 1 | 5 | Actual |
| 8828 | 50.00 | 2022-12-21 | 82 | 1 | 8 | Budget |
| 9293 | 19115.00 | 2023-01-18 | 24 | 7 | 4 | Actual |
| 10143 | 418.00 | 2023-02-18 | 92 | 1 | 3 | Actual |
| 16781 | 185.00 | 2023-08-20 | 83 | 6 | 5 | Actual |
| 15951 | 159.00 | 2023-07-21 | 89 | 6 | 6 | Actual |
| 8491 | 200.00 | 2022-12-21 | 74 | 4 | 6 | Budget |
| 5589 | 26989.46 | 2022-09-20 | 7 | 7 | 8 | Actual |
| 25408 | 10.33 | 2024-04-19 | 82 | 3 | 11 | Actual |
| 10455 | 50.00 | 2023-02-18 | 82 | 1 | 5 | Budget |
| 35474 | 33600.19 | 2025-01-18 | 24 | 7 | 8 | Actual |
| 33683 | 1172.00 | 2024-12-20 | 94 | 6 | 3 | Actual |
| 24242 | 7107.27 | 2024-03-19 | 54 | 6 | 8 | Actual |
| 31189 | -43.92 | 2024-09-19 | 91 | 2 | 12 | Actual |
| 13952 | 138.00 | 2023-05-20 | 74 | 6 | 6 | Actual |
| 1575 | 26232.00 | 2022-06-20 | 19 | 7 | 5 | Actual |
| 27426 | 2049.60 | 2024-06-19 | 80 | 1 | 8 | Actual |
| 26689 | 34426.93 | 2024-05-19 | 31 | 7 | 12 | Actual |
| 35974 | 653.00 | 2025-02-18 | 81 | 6 | 3 | Actual |
| 16134 | 5.00 | 2023-07-21 | 96 | 2 | 8 | Actual |
| 33654 | 73600.00 | 2024-12-20 | 56 | 6 | 3 | Actual |
| 20102 | 990.00 | 2023-11-20 | 87 | 1 | 7 | Actual |
| 39309 | 313.54 | 2025-04-20 | 90 | 2 | 13 | Actual |
| 14668 | 235.00 | 2023-06-20 | 73 | 6 | 4 | Actual |
| 23669 | 6381.00 | 2024-03-19 | 23 | 7 | 3 | Actual |
| 6139 | 120.00 | 2022-10-20 | 66 | 2 | 6 | Actual |
| 3118 | 70.00 | 2022-07-21 | 71 | 6 | 7 | Budget |
| 36906 | 83.74 | 2025-02-18 | 71 | 6 | 12 | Actual |
| 31373 | 6806.64 | 2024-09-19 | 100 | 7 | 13 | Actual |
| 33461 | 750.77 | 2024-11-19 | 77 | 6 | 12 | Actual |
| 3129 | 177.00 | 2022-07-21 | 78 | 6 | 7 | Actual |
| 30136 | 287.22 | 2024-08-19 | 66 | 1 | 13 | Actual |
| 9936 | 200.00 | 2023-01-18 | 78 | 1 | 8 | Budget |
| 34514 | 45514.37 | 2024-12-20 | 14 | 7 | 11 | Actual |
| 28524 | 213.00 | 2024-07-20 | 84 | 6 | 7 | Actual |
| 34099 | 6517.00 | 2024-12-20 | 8 | 7 | 6 | Actual |
| 23915 | 113.00 | 2024-03-19 | 83 | 1 | 6 | Actual |
| 26035 | 60.00 | 2024-05-19 | 81 | 2 | 6 | Actual |
| 33329 | 2280.59 | 2024-11-19 | 62 | 6 | 11 | Actual |
| 23928 | 60.00 | 2024-03-19 | 65 | 2 | 6 | Actual |
| 17611 | 45000.00 | 2023-09-20 | 99 | 6 | 3 | Actual |
| 18430 | 4.00 | 2023-09-20 | 96 | 6 | 11 | Actual |
| 34082 | 264.00 | 2024-12-20 | 81 | 6 | 6 | Actual |
| 36834 | 12532.91 | 2025-02-18 | 40 | 7 | 11 | Actual |
| 19616 | 9802.00 | 2023-11-20 | 63 | 6 | 3 | Actual |
| 3524 | 9.00 | 2022-08-20 | 71 | 7 | 3 | Actual |
| 35200 | 237.00 | 2025-01-18 | 80 | 5 | 6 | Actual |
| 31743 | 40.00 | 2024-10-19 | 71 | 3 | 6 | Actual |
| 4565 | 50.00 | 2022-09-20 | 71 | 6 | 3 | Budget |
| 18648 | 109.00 | 2023-10-20 | 66 | 7 | 3 | Actual |
| 2471 | 70.00 | 2022-07-21 | 82 | 1 | 4 | Budget |
| 1637 | 218.00 | 2022-06-20 | 90 | 1 | 6 | Actual |
| 31105 | 64025.36 | 2024-09-19 | 94 | 6 | 11 | Actual |
| 20785 | 585.00 | 2023-12-21 | 87 | 6 | 4 | Actual |
| 20007 | 119.00 | 2023-11-20 | 81 | 5 | 6 | Actual |
| 14445 | 265.66 | 2023-05-20 | 53 | 6 | 12 | Actual |
| 25852 | 861.00 | 2024-05-19 | 80 | 6 | 4 | Actual |
| 23753 | 36.00 | 2024-03-19 | 69 | 6 | 4 | Actual |
| 15608 | 315.00 | 2023-07-21 | 66 | 1 | 4 | Actual |
| 10618 | 157.00 | 2023-02-18 | 66 | 2 | 6 | Actual |
| 33937 | 240.00 | 2024-12-20 | 73 | 1 | 6 | Actual |
| 2287 | 139.00 | 2022-07-21 | 83 | 1 | 3 | Actual |
| 14326 | 3.00 | 2023-05-20 | 96 | 4 | 11 | Actual |
| 8705 | 48100.00 | 2022-12-21 | 52 | 6 | 7 | Budget |
| 7310 | 280.00 | 2022-11-20 | 66 | 3 | 6 | Budget |
| 32266 | 56128.40 | 2024-10-19 | 14 | 7 | 11 | Actual |
| 12739 | 390.00 | 2023-04-20 | 65 | 6 | 5 | Actual |
| 29102 | 13806.77 | 2024-07-20 | 19 | 7 | 13 | Actual |
| 8231 | 228.00 | 2022-12-21 | 94 | 1 | 5 | Actual |
| 373 | -176.00 | 2022-05-20 | 91 | 1 | 5 | Actual |
| 35084 | 100.00 | 2025-01-18 | 67 | 1 | 6 | Actual |
| 34778 | 462.00 | 2025-01-18 | 67 | 1 | 3 | Actual |
| 15019 | 1155.00 | 2023-06-20 | 77 | 1 | 7 | Actual |
| 8393 | 120.00 | 2022-12-21 | 73 | 2 | 6 | Budget |
| 27624 | 350.77 | 2024-06-19 | 74 | 4 | 11 | Actual |
| 20932 | 81.00 | 2023-12-21 | 83 | 1 | 6 | Actual |
| 16469 | 32.67 | 2023-07-21 | 74 | 6 | 12 | Actual |
| 25901 | 548.00 | 2024-05-19 | 65 | 1 | 5 | Actual |
| 24153 | 106971.00 | 2024-03-19 | 94 | 6 | 7 | Actual |
| 20106 | 448.00 | 2023-11-20 | 92 | 1 | 7 | Actual |
| 31305 | 632.84 | 2024-09-19 | 87 | 2 | 13 | Actual |
| 10953 | 14200.00 | 2023-02-18 | 63 | 6 | 7 | Budget |
| 1625 | 321.00 | 2022-06-20 | 81 | 1 | 6 | Actual |
| 36651 | 784.82 | 2025-02-18 | 77 | 1 | 11 | Actual |
| 14176 | 145.02 | 2023-05-20 | 84 | 6 | 8 | Actual |
| 32157 | 115.65 | 2024-10-19 | 78 | 3 | 11 | Actual |
| 37407 | 1177.00 | 2025-03-20 | 61 | 2 | 6 | Actual |
| 38771 | 310.00 | 2025-04-20 | 74 | 6 | 7 | Actual |
| 4211 | 242.00 | 2022-08-20 | 94 | 1 | 7 | Actual |
| 34500 | 188.00 | 2024-12-20 | 89 | 6 | 11 | Actual |
| 38235 | 1381.00 | 2025-04-20 | 77 | 1 | 3 | Actual |
| 145 | 331.00 | 2022-05-20 | 62 | 7 | 3 | Actual |
| 10396 | 192629.00 | 2023-02-18 | 4 | 7 | 4 | Actual |
| 1008 | 220.00 | 2022-05-20 | 73 | 2 | 8 | Budget |
| 11091 | 31.38 | 2023-02-18 | 69 | 2 | 8 | Actual |
| 29776 | 160667.71 | 2024-08-19 | 56 | 6 | 8 | Actual |
| 29718 | 97855.93 | 2024-08-19 | 60 | 1 | 8 | Actual |
| 23985 | 50.00 | 2024-03-19 | 68 | 4 | 6 | Actual |
| 7973 | 295525.00 | 2022-12-21 | 6 | 7 | 3 | Actual |
| 34253 | 126.84 | 2024-12-20 | 71 | 2 | 8 | Actual |
| 19878 | 55240.00 | 2023-11-20 | 37 | 7 | 5 | Actual |
| 37489 | 191.00 | 2025-03-20 | 65 | 5 | 6 | Actual |
| 13026 | 156.00 | 2023-04-20 | 76 | 5 | 6 | Actual |
| 4184 | 364.00 | 2022-08-20 | 73 | 1 | 7 | Actual |
| 29608 | 14830.00 | 2024-08-19 | 22 | 7 | 6 | Actual |
| 1099 | 241800.00 | 2022-05-20 | 101 | 6 | 8 | Budget |
| 15712 | 421.00 | 2023-07-21 | 81 | 1 | 5 | Actual |
| 11037 | 843.52 | 2023-02-18 | 66 | 1 | 8 | Actual |
| 22230 | 502.61 | 2024-01-18 | 92 | 1 | 8 | Actual |
| 28137 | 1159.00 | 2024-07-20 | 80 | 6 | 4 | Actual |
| 30918 | 1146.56 | 2024-09-19 | 77 | 6 | 8 | Actual |
| 29005 | 22275.35 | 2024-07-20 | 60 | 1 | 13 | Actual |
| 28655 | 1308099.70 | 2024-07-20 | 101 | 6 | 8 | Actual |
| 24568 | 22.04 | 2024-03-19 | 66 | 6 | 12 | Actual |
| 13041 | 50.00 | 2023-04-20 | 85 | 5 | 6 | Budget |
| 34331 | 112363.78 | 2024-12-20 | 39 | 7 | 8 | Actual |
| 30384 | 112.00 | 2024-09-19 | 82 | 1 | 4 | Actual |
| 12567 | 200.00 | 2023-04-20 | 84 | 1 | 4 | Budget |
| 23596 | 1019.00 | 2024-03-19 | 66 | 1 | 3 | Actual |
| 31228 | 35000.00 | 2024-09-19 | 99 | 6 | 12 | Actual |
| 31756 | 318.00 | 2024-10-19 | 89 | 3 | 6 | Actual |
| 23546 | 29.48 | 2024-02-18 | 76 | 6 | 12 | Actual |
| 24841 | 34.00 | 2024-04-19 | 69 | 1 | 5 | Actual |
| 23251 | 61.69 | 2024-02-18 | 69 | 6 | 8 | Actual |
| 12636 | -188.00 | 2023-04-20 | 91 | 6 | 4 | Actual |
| 30155 | -65.41 | 2024-08-19 | 91 | 1 | 13 | Actual |
| 20041 | 22.00 | 2023-11-20 | 82 | 6 | 6 | Actual |
| 13984 | 24008.00 | 2023-05-20 | 24 | 7 | 6 | Actual |
| 26355 | 123.81 | 2024-05-19 | 71 | 6 | 8 | Actual |
| 12296 | 30.00 | 2023-03-20 | 82 | 6 | 8 | Budget |
| 16812 | 20571.00 | 2023-08-20 | 33 | 7 | 5 | Actual |
| 21535 | 41.19 | 2023-12-21 | 77 | 1 | 12 | Actual |
| 17889 | 55.00 | 2023-09-20 | 73 | 2 | 6 | Actual |
| 17402 | 302.00 | 2023-08-20 | 97 | 6 | 11 | Actual |
| 214 | 280.00 | 2022-05-20 | 78 | 1 | 4 | Budget |
| 18035 | 19018.00 | 2023-09-20 | 28 | 7 | 6 | Actual |
| 26969 | 137132.00 | 2024-06-19 | 56 | 6 | 4 | Actual |
| 38257 | 3497.00 | 2025-04-20 | 61 | 6 | 3 | Actual |
| 18971 | 7.00 | 2023-10-20 | 69 | 5 | 6 | Actual |
| 13052 | 1900.00 | 2023-04-20 | 52 | 6 | 6 | Budget |
| 14836 | 126504.00 | 2023-06-20 | 12 | 2 | 6 | Actual |
| 24251 | 237.45 | 2024-03-19 | 67 | 6 | 8 | Actual |
| 25057 | -82.00 | 2024-04-19 | 91 | 5 | 6 | Actual |
| 30750 | 29624.00 | 2024-09-19 | 100 | 7 | 6 | Actual |
| 16046 | 396.00 | 2023-07-21 | 92 | 6 | 7 | Actual |
| 36308 | 646.00 | 2025-02-18 | 92 | 3 | 6 | Actual |
| 32255 | 217.78 | 2024-10-19 | 92 | 6 | 11 | Actual |
| 14875 | 199.00 | 2023-06-20 | 74 | 3 | 6 | Actual |
| 17016 | 2152505.00 | 2023-08-20 | 43 | 7 | 6 | Actual |
| 9230 | 2764.00 | 2023-01-18 | 62 | 6 | 4 | Actual |
| 14608 | 94.00 | 2023-06-20 | 76 | 7 | 3 | Actual |
| 34899 | 360.00 | 2025-01-18 | 68 | 1 | 4 | Actual |
| 372 | 220.00 | 2022-05-20 | 90 | 1 | 5 | Actual |
| 2155 | 202.60 | 2022-06-20 | 90 | 2 | 8 | Actual |
| 89 | 449.00 | 2022-05-20 | 80 | 6 | 3 | Actual |
| 25351 | 395.45 | 2024-04-19 | 80 | 1 | 11 | Actual |
| 12783 | 337398.00 | 2023-04-20 | 101 | 6 | 5 | Actual |
| 35254 | 57454.00 | 2025-01-18 | 15 | 7 | 6 | Actual |
| 38185 | 213.54 | 2025-03-20 | 85 | 6 | 13 | Actual |
| 36105 | 933.00 | 2025-02-18 | 97 | 6 | 4 | Actual |
| 10104 | 2284.00 | 2023-02-18 | 62 | 1 | 3 | Actual |
| 1714 | 263.00 | 2022-06-20 | 76 | 3 | 6 | Actual |
| 13714 | 57.00 | 2023-05-20 | 69 | 1 | 5 | Actual |
| 9907 | 22461.00 | 2023-01-18 | 40 | 7 | 7 | Actual |
| 11292 | 100.00 | 2023-03-20 | 72 | 6 | 3 | Budget |
| 37258 | 657766.00 | 2025-03-20 | 4 | 7 | 4 | Actual |
| 11083 | 310.18 | 2023-02-18 | 65 | 2 | 8 | Actual |
| 33429 | 112.46 | 2024-11-19 | 80 | 2 | 12 | Actual |
| 24309 | 182.68 | 2024-03-19 | 66 | 1 | 11 | Actual |
| 24018 | 74.00 | 2024-03-19 | 78 | 5 | 6 | Actual |
| 29664 | 240.00 | 2024-08-19 | 67 | 6 | 7 | Actual |
| 3212 | 480.00 | 2022-07-21 | 81 | 1 | 8 | Budget |
| 35281 | 320.00 | 2025-01-18 | 67 | 1 | 7 | Actual |
| 10515 | 146.00 | 2023-02-18 | 83 | 6 | 5 | Actual |
| 19991 | 7.00 | 2023-11-20 | 96 | 4 | 6 | Actual |
| 11396 | 35.00 | 2023-03-20 | 89 | 7 | 3 | Actual |
| 27482 | 2116.27 | 2024-06-19 | 72 | 6 | 8 | Actual |
| 19660 | 262674.00 | 2023-11-20 | 29 | 7 | 3 | Actual |
| 7180 | 9994.00 | 2022-11-20 | 8 | 7 | 5 | Actual |
| 24784 | 55.00 | 2024-04-19 | 72 | 6 | 4 | Actual |
| 6071 | 40825.00 | 2022-10-20 | 31 | 7 | 5 | Actual |
| 33977 | 141.00 | 2024-12-20 | 90 | 2 | 6 | Actual |
| 30995 | 116.72 | 2024-09-19 | 65 | 2 | 11 | Actual |
| 17087 | 25357.00 | 2023-08-20 | 8 | 7 | 7 | Actual |
| 26683 | 36621.65 | 2024-05-19 | 21 | 7 | 12 | Actual |
| 25244 | 274112.25 | 2024-04-19 | 12 | 2 | 8 | Actual |
| 21123 | 945.00 | 2023-12-21 | 80 | 1 | 7 | Actual |
| 15703 | 182.00 | 2023-07-21 | 68 | 1 | 5 | Actual |
| 17282 | 67.78 | 2023-08-20 | 90 | 2 | 11 | Actual |
| 39085 | 333.74 | 2025-04-20 | 66 | 6 | 11 | Actual |
| 5234 | 100.00 | 2022-09-20 | 78 | 6 | 6 | Budget |
| 8135 | 779.00 | 2022-12-21 | 80 | 6 | 4 | Actual |
| 37864 | 128.42 | 2025-03-20 | 89 | 3 | 11 | Actual |
| 13778 | 153018.00 | 2023-05-20 | 15 | 7 | 5 | Actual |
| 30952 | 107521.27 | 2024-09-19 | 31 | 7 | 8 | Actual |
| 13097 | 29.00 | 2023-04-20 | 82 | 6 | 6 | Actual |
| 37099 | 22.00 | 2025-03-20 | 96 | 1 | 3 | Actual |
| 15115 | 1084.43 | 2023-06-20 | 81 | 1 | 8 | Actual |
| 22839 | 270.00 | 2024-02-18 | 67 | 6 | 5 | Actual |
| 31770 | 139.00 | 2024-10-19 | 73 | 4 | 6 | Actual |
| 5752 | 28910.00 | 2022-10-20 | 40 | 7 | 3 | Actual |
| 18337 | 64.59 | 2023-09-20 | 89 | 3 | 11 | Actual |
| 39395 | 475000.00 | 2025-05-19 | 42 | 7 | 11 | Actual |
| 21976 | 167.00 | 2024-01-18 | 67 | 3 | 6 | Actual |
| 5300 | 128.00 | 2022-09-20 | 68 | 1 | 7 | Actual |
| 11372 | 80.00 | 2023-03-20 | 73 | 7 | 3 | Budget |
| 26919 | 49.00 | 2024-06-19 | 71 | 7 | 3 | Actual |
| 18847 | 20986.00 | 2023-10-20 | 33 | 7 | 5 | Actual |
| 11160 | 3340.54 | 2023-02-18 | 76 | 6 | 8 | Actual |
| 36604 | -220.13 | 2025-02-18 | 91 | 6 | 8 | Actual |
| 38054 | 256.08 | 2025-03-20 | 67 | 6 | 12 | Actual |
| 22095 | 123840.00 | 2024-01-18 | 21 | 7 | 6 | Actual |
| 11599 | 124324.00 | 2023-03-20 | 56 | 6 | 5 | Actual |
| 30710 | 25.00 | 2024-09-19 | 82 | 6 | 6 | Actual |
| 28061 | 18975.00 | 2024-07-20 | 60 | 7 | 3 | Actual |
| 32103 | 746.52 | 2024-10-19 | 80 | 1 | 11 | Actual |
| 4746 | 327.00 | 2022-09-20 | 66 | 6 | 4 | Actual |
| 25589 | 2.00 | 2024-04-19 | 96 | 2 | 12 | Actual |
| 12203 | 16000.00 | 2023-03-20 | 60 | 2 | 8 | Budget |
| 15022 | 819.00 | 2023-06-20 | 81 | 1 | 7 | Actual |
| 13338 | 1100.00 | 2023-04-20 | 62 | 2 | 8 | Budget |
| 24341 | 11.40 | 2024-03-19 | 71 | 2 | 11 | Actual |
| 22900 | 24.00 | 2024-02-18 | 69 | 1 | 6 | Actual |
| 20381 | 45.44 | 2023-11-20 | 67 | 4 | 11 | Actual |
| 18745 | 14268.00 | 2023-10-20 | 20 | 7 | 4 | Actual |
| 24743 | 6515.00 | 2024-04-19 | 61 | 1 | 4 | Actual |
| 26288 | 11363.41 | 2024-05-19 | 61 | 1 | 8 | Actual |
| 29919 | 6.00 | 2024-08-19 | 96 | 3 | 11 | Actual |
| 34728 | 669.69 | 2024-12-20 | 77 | 6 | 13 | Actual |
| 6872 | 51958.00 | 2022-11-20 | 35 | 7 | 3 | Actual |
| 880 | 300.00 | 2022-05-20 | 73 | 6 | 7 | Budget |
| 12333 | 20989.35 | 2023-03-20 | 33 | 7 | 8 | Actual |
| 33005 | 943.00 | 2024-11-19 | 66 | 1 | 7 | Actual |
| 28967 | 670.98 | 2024-07-20 | 87 | 6 | 12 | Actual |
| 18992 | 43261.00 | 2023-10-20 | 56 | 6 | 6 | Actual |
| 34372 | 13.53 | 2024-12-20 | 71 | 2 | 11 | Actual |
| 14559 | 190.00 | 2023-06-20 | 85 | 6 | 3 | Actual |
| 3965 | 100.00 | 2022-08-20 | 83 | 3 | 6 | Budget |
| 11761 | 300.00 | 2023-03-20 | 80 | 2 | 6 | Actual |
| 15274 | 1.00 | 2023-06-20 | 96 | 2 | 11 | Actual |
| 27253 | 223.00 | 2024-06-19 | 92 | 5 | 6 | Actual |
| 2258 | 1800.00 | 2022-07-21 | 62 | 1 | 3 | Budget |
| 4527 | 100.00 | 2022-09-20 | 84 | 1 | 3 | Budget |
| 37673 | 531.39 | 2025-03-20 | 67 | 1 | 8 | Actual |
| 6023 | 261.00 | 2022-10-20 | 74 | 6 | 5 | Actual |
| 12095 | 158.00 | 2023-03-20 | 74 | 6 | 7 | Actual |
| 25473 | 6693.44 | 2024-04-19 | 52 | 6 | 11 | Actual |
| 31991 | 617.76 | 2024-10-19 | 90 | 1 | 8 | Actual |
| 38950 | 400.77 | 2025-04-20 | 76 | 1 | 11 | Actual |
Generated 2025-06-19 08:49:33.487 UTC