[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 2297
37112 items
NOTE: Only 1000 elements of total 37112 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16372 | 210637.66 | 2023-09-20 | 101 | 6 | 11 | Actual |
| 6709 | 437.00 | 2022-12-20 | 97 | 6 | 8 | Actual |
| 798 | -252025.70 | 2022-07-20 | 43 | 7 | 6 | Actual |
| 34851 | 47938.00 | 2025-03-20 | 24 | 7 | 3 | Actual |
| 9135 | 8.00 | 2023-03-20 | 69 | 7 | 3 | Actual |
| 16962 | 1503.00 | 2023-10-20 | 62 | 6 | 6 | Actual |
| 17950 | 16.00 | 2023-11-20 | 82 | 4 | 6 | Actual |
| 34177 | 184.00 | 2025-02-19 | 84 | 6 | 7 | Actual |
| 29978 | 263.53 | 2024-10-19 | 92 | 6 | 11 | Actual |
| 36700 | 120.97 | 2025-04-20 | 68 | 3 | 11 | Actual |
| 36275 | 29.00 | 2025-04-20 | 85 | 2 | 6 | Actual |
| 5029 | 94.00 | 2022-11-20 | 76 | 2 | 6 | Actual |
| 17435 | 69.91 | 2023-10-20 | 62 | 1 | 12 | Actual |
| 32107 | 149.70 | 2024-12-19 | 84 | 1 | 11 | Actual |
| 20172 | 244345.00 | 2024-01-20 | 43 | 7 | 7 | Actual |
| 15227 | 17.78 | 2023-08-20 | 69 | 1 | 11 | Actual |
| 26936 | 13.00 | 2024-08-19 | 94 | 7 | 3 | Actual |
| 19237 | 891561.63 | 2023-12-20 | 101 | 6 | 8 | Actual |
| 22611 | -370.00 | 2024-04-19 | 91 | 1 | 3 | Actual |
| 36452 | 17.00 | 2025-04-20 | 96 | 1 | 7 | Actual |
| 31094 | 585.88 | 2024-11-19 | 80 | 6 | 11 | Actual |
| 21099 | 24727.00 | 2024-02-20 | 33 | 7 | 6 | Actual |
| 22900 | 24.00 | 2024-04-19 | 69 | 1 | 6 | Actual |
| 37767 | 18710.52 | 2025-05-20 | 18 | 7 | 8 | Actual |
| 22271 | 146.54 | 2024-03-19 | 67 | 6 | 8 | Actual |
| 39021 | 21299.03 | 2025-06-20 | 60 | 4 | 11 | Actual |
| 26670 | 745.00 | 2024-07-19 | 97 | 6 | 12 | Actual |
| 14976 | 909.00 | 2023-08-20 | 97 | 6 | 6 | Actual |
| 32402 | 124.06 | 2024-12-19 | 89 | 1 | 13 | Actual |
| 12208 | 1100.00 | 2023-05-20 | 62 | 2 | 8 | Budget |
| 33049 | 1296.00 | 2025-01-19 | 80 | 6 | 7 | Actual |
| 1609 | 29.00 | 2022-08-20 | 69 | 1 | 6 | Actual |
| 16627 | 79.00 | 2023-10-20 | 85 | 7 | 3 | Actual |
| 24154 | 9.00 | 2024-05-19 | 96 | 6 | 7 | Actual |
| 13191 | 148367.00 | 2023-06-20 | 12 | 2 | 7 | Actual |
| 4177 | 264.00 | 2022-10-20 | 67 | 1 | 7 | Actual |
| 29023 | 106.52 | 2024-09-19 | 84 | 1 | 13 | Actual |
| 6590 | 100.00 | 2022-12-20 | 85 | 1 | 8 | Budget |
| 34032 | -257.00 | 2025-02-19 | 91 | 4 | 6 | Actual |
| 17564 | 114.00 | 2023-11-20 | 82 | 1 | 3 | Actual |
| 6436 | 810.00 | 2022-12-20 | 77 | 1 | 7 | Actual |
| 4756 | 270.00 | 2022-11-20 | 73 | 6 | 4 | Actual |
| 1867 | 144.00 | 2022-08-20 | 74 | 6 | 6 | Actual |
| 16054 | 44290.00 | 2023-09-20 | 7 | 7 | 7 | Actual |
| 13128 | 3367.00 | 2023-06-20 | 23 | 7 | 6 | Actual |
| 15858 | 125.00 | 2023-09-20 | 78 | 3 | 6 | Actual |
| 26029 | 43.00 | 2024-07-19 | 73 | 2 | 6 | Actual |
| 31573 | 29154.00 | 2024-12-19 | 28 | 7 | 4 | Actual |
| 32355 | 11189.27 | 2024-12-19 | 7 | 7 | 12 | Actual |
| 32433 | 5.00 | 2024-12-19 | 96 | 2 | 13 | Actual |
| 24975 | 41.00 | 2024-06-19 | 89 | 2 | 6 | Actual |
| 24363 | 90.12 | 2024-05-19 | 65 | 3 | 11 | Actual |
| 30653 | 60.00 | 2024-11-19 | 84 | 4 | 6 | Actual |
| 30249 | 6604.00 | 2024-11-19 | 61 | 1 | 3 | Actual |
| 37511 | 8.00 | 2025-05-20 | 96 | 5 | 6 | Actual |
| 14970 | 302.00 | 2023-08-20 | 87 | 6 | 6 | Actual |
| 23212 | 3755.70 | 2024-04-19 | 61 | 2 | 8 | Actual |
| 11711 | 142.00 | 2023-05-20 | 78 | 1 | 6 | Actual |
| 32280 | 43699.45 | 2024-12-19 | 34 | 7 | 11 | Actual |
| 22898 | 110.00 | 2024-04-19 | 67 | 1 | 6 | Actual |
| 19845 | 117.00 | 2024-01-20 | 84 | 6 | 5 | Actual |
| 22672 | 37603.00 | 2024-04-19 | 34 | 7 | 3 | Actual |
| 21476 | 847.58 | 2024-02-20 | 76 | 6 | 11 | Actual |
| 17184 | 479.88 | 2023-10-20 | 74 | 6 | 8 | Actual |
| 23349 | 36.93 | 2024-04-19 | 84 | 2 | 11 | Actual |
| 5102 | 9.00 | 2022-11-20 | 96 | 3 | 6 | Actual |
| 37072 | 7218.93 | 2025-04-20 | 100 | 7 | 13 | Actual |
| 32683 | 491692.00 | 2025-01-19 | 4 | 7 | 4 | Actual |
| 38030 | 106.08 | 2025-05-20 | 80 | 2 | 12 | Actual |
| 15408 | 34.80 | 2023-08-20 | 80 | 1 | 12 | Actual |
| 13172 | 806.00 | 2023-06-20 | 80 | 1 | 7 | Actual |
| 20342 | 96.51 | 2024-01-20 | 87 | 2 | 11 | Actual |
| 3965 | 100.00 | 2022-10-20 | 83 | 3 | 6 | Budget |
| 24163 | 79946.00 | 2024-05-19 | 14 | 7 | 7 | Actual |
| 20161 | 18820.00 | 2024-01-20 | 28 | 7 | 7 | Actual |
| 35600 | 336.94 | 2025-03-20 | 62 | 5 | 11 | Actual |
| 8787 | 17902.00 | 2023-02-20 | 33 | 7 | 7 | Actual |
| 6255 | 506.00 | 2022-12-20 | 80 | 4 | 6 | Actual |
| 4927 | 465.00 | 2022-11-20 | 97 | 6 | 5 | Actual |
| 5822 | 200.00 | 2022-12-20 | 74 | 1 | 4 | Budget |
| 38422 | 30094.00 | 2025-06-20 | 28 | 7 | 4 | Actual |
| 14794 | 3790.00 | 2023-08-20 | 23 | 7 | 5 | Actual |
| 12173 | 300.00 | 2023-05-20 | 73 | 1 | 8 | Budget |
| 28930 | 25.23 | 2024-09-19 | 83 | 2 | 12 | Actual |
| 6344 | 62.00 | 2022-12-20 | 68 | 6 | 6 | Actual |
| 8091 | 436.00 | 2023-02-20 | 92 | 1 | 4 | Actual |
| 30068 | 12222.26 | 2024-10-19 | 53 | 6 | 12 | Actual |
| 6073 | 17582.00 | 2022-12-20 | 33 | 7 | 5 | Actual |
| 15605 | 4946.00 | 2023-09-20 | 61 | 1 | 4 | Actual |
| 17330 | 16.72 | 2023-10-20 | 82 | 4 | 11 | Actual |
| 20372 | -40.73 | 2024-01-20 | 91 | 3 | 11 | Actual |
| 191 | 4000.00 | 2022-07-20 | 61 | 1 | 4 | Budget |
| 9412 | 7.00 | 2023-03-20 | 96 | 6 | 5 | Actual |
| 20984 | 524.00 | 2024-02-20 | 80 | 3 | 6 | Actual |
| 17413 | 12093.54 | 2023-10-20 | 19 | 7 | 11 | Actual |
| 23167 | 4466.00 | 2024-04-19 | 23 | 7 | 7 | Actual |
| 2980 | 243.00 | 2022-09-20 | 73 | 6 | 6 | Actual |
| 23499 | 8172.19 | 2024-04-19 | 40 | 7 | 11 | Actual |
| 32108 | 134.80 | 2024-12-19 | 85 | 1 | 11 | Actual |
| 17280 | 96.51 | 2023-10-20 | 87 | 2 | 11 | Actual |
| 17594 | 4582.00 | 2023-11-20 | 76 | 6 | 3 | Actual |
| 13045 | 103.00 | 2023-06-20 | 89 | 5 | 6 | Actual |
| 12654 | 55018.00 | 2023-06-20 | 21 | 7 | 4 | Actual |
| 36054 | 529.00 | 2025-04-20 | 74 | 1 | 4 | Actual |
| 38887 | 61.69 | 2025-06-20 | 69 | 6 | 8 | Actual |
| 34183 | 369.00 | 2025-02-19 | 92 | 6 | 7 | Actual |
| 10544 | 7132.00 | 2023-04-20 | 22 | 7 | 5 | Actual |
| 39273 | 160.90 | 2025-06-20 | 78 | 1 | 13 | Actual |
| 29793 | 299.57 | 2024-10-19 | 78 | 6 | 8 | Actual |
| 21610 | -103632.97 | 2024-02-20 | 43 | 7 | 12 | Actual |
| 5582 | 4.00 | 2022-11-20 | 96 | 6 | 8 | Actual |
| 16357 | 206.08 | 2023-09-20 | 80 | 6 | 11 | Actual |
| 6184 | 1622.00 | 2022-12-20 | 62 | 3 | 6 | Actual |
| 25858 | 761.00 | 2024-07-19 | 87 | 6 | 4 | Actual |
| 33138 | 210.18 | 2025-01-19 | 83 | 2 | 8 | Actual |
| 34010 | 2028.00 | 2025-02-19 | 61 | 4 | 6 | Actual |
| 30202 | 1411.80 | 2024-10-19 | 76 | 6 | 13 | Actual |
| 21506 | 3288.05 | 2024-02-20 | 22 | 7 | 11 | Actual |
| 983 | 650.00 | 2022-07-20 | 87 | 1 | 8 | Budget |
| 24509 | 32.67 | 2024-05-19 | 65 | 1 | 12 | Actual |
| 4584 | 74.00 | 2022-11-20 | 83 | 6 | 3 | Actual |
| 11291 | 60.00 | 2023-05-20 | 71 | 6 | 3 | Budget |
| 26328 | 281.39 | 2024-07-19 | 78 | 2 | 8 | Actual |
| 20696 | 173857.00 | 2024-02-20 | 37 | 7 | 3 | Actual |
| 4881 | 1900.00 | 2022-11-20 | 62 | 6 | 5 | Budget |
| 12977 | 116.00 | 2023-06-20 | 74 | 4 | 6 | Actual |
| 25732 | 61.00 | 2024-07-19 | 82 | 6 | 3 | Actual |
| 22386 | 58.21 | 2024-03-19 | 68 | 3 | 11 | Actual |
| 25850 | 714.00 | 2024-07-19 | 77 | 6 | 4 | Actual |
| 6243 | 40.00 | 2022-12-20 | 71 | 4 | 6 | Budget |
| 29358 | -349.00 | 2024-10-19 | 91 | 1 | 5 | Actual |
| 34540 | 474.17 | 2025-02-19 | 65 | 1 | 12 | Actual |
| 3697 | 19157.00 | 2022-10-20 | 100 | 7 | 4 | Actual |
| 36301 | 144.00 | 2025-04-20 | 83 | 3 | 6 | Actual |
| 36881 | 67.78 | 2025-04-20 | 81 | 2 | 12 | Actual |
| 5664 | 2200.00 | 2022-12-20 | 52 | 6 | 3 | Budget |
| 2136 | 578.36 | 2022-08-20 | 77 | 2 | 8 | Actual |
| 34626 | 503.00 | 2025-02-19 | 97 | 6 | 12 | Actual |
| 20116 | 3769.00 | 2024-01-20 | 61 | 6 | 7 | Actual |
| 1713 | 280.00 | 2022-08-20 | 76 | 3 | 6 | Budget |
| 27094 | 733543.00 | 2024-08-19 | 4 | 7 | 5 | Actual |
| 19471 | 8.21 | 2023-12-20 | 67 | 1 | 12 | Actual |
| 15681 | 5054.00 | 2023-09-20 | 23 | 7 | 4 | Actual |
| 33397 | 282.68 | 2025-01-19 | 74 | 1 | 12 | Actual |
| 11743 | 94.00 | 2023-05-20 | 67 | 2 | 6 | Actual |
| 3411 | 338.00 | 2022-10-20 | 90 | 1 | 3 | Actual |
| 32811 | 34.00 | 2025-01-19 | 69 | 1 | 6 | Actual |
| 26653 | 26.29 | 2024-07-19 | 73 | 6 | 12 | Actual |
| 6941 | 84.00 | 2023-01-20 | 69 | 1 | 4 | Actual |
| 12953 | -197.00 | 2023-06-20 | 91 | 3 | 6 | Actual |
| 12666 | 26706.00 | 2023-06-20 | 38 | 7 | 4 | Actual |
| 20881 | 428.00 | 2024-02-20 | 92 | 6 | 5 | Actual |
| 22512 | 22.04 | 2024-03-19 | 80 | 1 | 12 | Actual |
| 16841 | 88.00 | 2023-10-20 | 85 | 1 | 6 | Actual |
| 12690 | 339.00 | 2023-06-20 | 73 | 1 | 5 | Actual |
| 35850 | 469.68 | 2025-03-20 | 81 | 2 | 13 | Actual |
| 5810 | 650.00 | 2022-12-20 | 65 | 1 | 4 | Budget |
| 11660 | 10438.00 | 2023-05-20 | 8 | 7 | 5 | Actual |
| 38840 | 405.63 | 2025-06-20 | 89 | 1 | 8 | Actual |
| 25380 | 35.87 | 2024-06-19 | 81 | 2 | 11 | Actual |
| 27541 | 350.77 | 2024-08-19 | 73 | 1 | 11 | Actual |
| 26954 | 1088.00 | 2024-08-19 | 81 | 1 | 4 | Actual |
| 38539 | 185.00 | 2025-06-20 | 74 | 1 | 6 | Actual |
| 13090 | 100.00 | 2023-06-20 | 78 | 6 | 6 | Budget |
| 37641 | 1007057.00 | 2025-05-20 | 6 | 7 | 7 | Actual |
| 10448 | 792.00 | 2023-04-20 | 77 | 1 | 5 | Actual |
| 32358 | 34641.83 | 2024-12-19 | 14 | 7 | 12 | Actual |
| 9370 | 480.00 | 2023-03-20 | 65 | 6 | 5 | Budget |
| 17916 | 52.00 | 2023-11-20 | 71 | 3 | 6 | Actual |
| 7154 | 650.00 | 2023-01-20 | 80 | 6 | 5 | Budget |
| 2314 | 1100.00 | 2022-09-20 | 62 | 6 | 3 | Budget |
| 29522 | 102.00 | 2024-10-19 | 78 | 4 | 6 | Actual |
| 21093 | 4422.00 | 2024-02-20 | 23 | 7 | 6 | Actual |
| 38062 | 766.73 | 2025-05-20 | 77 | 6 | 12 | Actual |
| 16503 | 51141.07 | 2023-09-20 | 29 | 7 | 12 | Actual |
| 20419 | 9.27 | 2024-01-20 | 82 | 5 | 11 | Actual |
| 4848 | 572.00 | 2022-11-20 | 81 | 1 | 5 | Actual |
| 2777 | 30.00 | 2022-09-20 | 71 | 2 | 6 | Budget |
| 8336 | 261.00 | 2023-02-20 | 66 | 1 | 6 | Actual |
| 31023 | 276.30 | 2024-11-19 | 66 | 3 | 11 | Actual |
| 38658 | 261.00 | 2025-06-20 | 90 | 5 | 6 | Actual |
| 18163 | 240.48 | 2023-11-20 | 89 | 1 | 8 | Actual |
| 14829 | 74.00 | 2023-08-20 | 85 | 1 | 6 | Actual |
| 32596 | 68.00 | 2025-01-19 | 68 | 7 | 3 | Actual |
| 32980 | 17287.00 | 2025-01-19 | 18 | 7 | 6 | Actual |
| 21584 | 4798.72 | 2024-02-20 | 101 | 6 | 12 | Actual |
| 12025 | 176.00 | 2023-05-20 | 67 | 1 | 7 | Actual |
| 35498 | 300.76 | 2025-03-20 | 73 | 1 | 11 | Actual |
| 3901 | 118.00 | 2022-10-20 | 73 | 2 | 6 | Actual |
| 30583 | 501.00 | 2024-11-19 | 62 | 2 | 6 | Actual |
| 18935 | -269.00 | 2023-12-20 | 91 | 3 | 6 | Actual |
| 10181 | 1000.00 | 2023-04-20 | 76 | 6 | 3 | Budget |
| 13305 | 290.48 | 2023-06-20 | 74 | 1 | 8 | Actual |
| 13824 | 348.00 | 2023-07-20 | 90 | 1 | 6 | Actual |
| 22816 | 504.00 | 2024-04-19 | 81 | 1 | 5 | Actual |
| 9989 | 280.00 | 2023-03-20 | 81 | 2 | 8 | Budget |
| 4117 | 280.00 | 2022-10-20 | 81 | 6 | 6 | Budget |
| 12439 | 76.00 | 2023-06-20 | 83 | 6 | 3 | Actual |
| 4987 | 511.00 | 2022-11-20 | 80 | 1 | 6 | Actual |
| 20998 | 1798.00 | 2024-02-20 | 62 | 4 | 6 | Actual |
| 30164 | 225.82 | 2024-10-19 | 67 | 2 | 13 | Actual |
| 13666 | 123.00 | 2023-07-20 | 85 | 6 | 4 | Actual |
| 27815 | 184.81 | 2024-08-19 | 89 | 6 | 12 | Actual |
| 28716 | 107.14 | 2024-09-19 | 66 | 2 | 11 | Actual |
| 30341 | 1805.00 | 2024-11-19 | 61 | 7 | 3 | Actual |
| 26930 | 77.00 | 2024-08-19 | 85 | 7 | 3 | Actual |
| 38571 | 162.00 | 2025-06-20 | 81 | 2 | 6 | Actual |
| 23237 | 4.00 | 2024-04-19 | 96 | 2 | 8 | Actual |
| 29891 | 50.76 | 2024-10-19 | 94 | 2 | 11 | Actual |
| 11973 | 74.00 | 2023-05-20 | 85 | 6 | 6 | Actual |
| 30998 | 40.12 | 2024-11-19 | 68 | 2 | 11 | Actual |
| 32584 | 121427.00 | 2025-01-19 | 37 | 7 | 3 | Actual |
| 2702 | 20968.00 | 2022-09-20 | 32 | 7 | 5 | Actual |
| 19850 | -188.00 | 2024-01-20 | 91 | 6 | 5 | Actual |
| 15652 | 160.00 | 2023-09-20 | 78 | 6 | 4 | Actual |
| 28452 | 17459.00 | 2024-09-19 | 20 | 7 | 6 | Actual |
| 2268 | 39.00 | 2022-09-20 | 71 | 1 | 3 | Actual |
| 15786 | 26515.00 | 2023-09-20 | 40 | 7 | 5 | Actual |
| 19462 | 8963.69 | 2023-12-20 | 40 | 7 | 11 | Actual |
| 35752 | 715.67 | 2025-03-20 | 65 | 6 | 12 | Actual |
| 7648 | 16227.00 | 2023-01-20 | 8 | 7 | 7 | Actual |
| 35641 | 242.25 | 2025-03-20 | 74 | 6 | 11 | Actual |
| 4764 | 212.00 | 2022-11-20 | 78 | 6 | 4 | Actual |
| 39169 | 903.97 | 2025-06-20 | 61 | 2 | 12 | Actual |
| 26997 | 409.00 | 2024-08-19 | 92 | 6 | 4 | Actual |
| 21688 | 15301.00 | 2024-03-19 | 22 | 7 | 3 | Actual |
| 11213 | 22143.92 | 2023-04-20 | 40 | 7 | 8 | Actual |
| 16494 | 2879.54 | 2023-09-20 | 15 | 7 | 12 | Actual |
| 25090 | -233.00 | 2024-06-19 | 91 | 6 | 6 | Actual |
| 6505 | 40.00 | 2022-12-20 | 82 | 6 | 7 | Budget |
| 35378 | 896.55 | 2025-03-20 | 73 | 1 | 8 | Actual |
| 31814 | 8888.00 | 2024-12-19 | 53 | 6 | 6 | Actual |
| 16864 | 79.00 | 2023-10-20 | 81 | 2 | 6 | Actual |
| 16885 | 66.00 | 2023-10-20 | 71 | 3 | 6 | Actual |
| 20563 | 44.38 | 2024-01-20 | 74 | 6 | 12 | Actual |
| 15132 | 342.00 | 2023-08-20 | 66 | 2 | 8 | Actual |
| 19900 | 260.00 | 2024-01-20 | 81 | 1 | 6 | Actual |
| 24890 | 163.00 | 2024-06-19 | 89 | 6 | 5 | Actual |
| 2252 | 16163.50 | 2022-08-20 | 100 | 7 | 8 | Actual |
| 5419 | 143497.00 | 2022-11-20 | 35 | 7 | 7 | Actual |
| 11942 | 280.00 | 2023-05-20 | 66 | 6 | 6 | Budget |
| 27563 | 179.49 | 2024-08-19 | 65 | 2 | 11 | Actual |
| 25304 | 89908.82 | 2024-06-19 | 94 | 6 | 8 | Actual |
| 31334 | 159.15 | 2024-11-19 | 83 | 6 | 13 | Actual |
| 38359 | 129.00 | 2025-06-20 | 82 | 1 | 4 | Actual |
| 35601 | 59.27 | 2025-03-20 | 65 | 5 | 11 | Actual |
| 26550 | 1292.27 | 2024-07-19 | 61 | 6 | 11 | Actual |
| 32859 | 29469.00 | 2025-01-19 | 60 | 3 | 6 | Actual |
| 17241 | 100.76 | 2023-10-20 | 73 | 1 | 11 | Actual |
| 3584 | 1131.00 | 2022-10-20 | 80 | 1 | 4 | Actual |
| 36643 | 581.62 | 2025-04-20 | 66 | 1 | 11 | Actual |
| 7399 | 950.00 | 2023-01-20 | 61 | 5 | 6 | Budget |
| 32327 | 198.64 | 2024-12-19 | 67 | 6 | 12 | Actual |
| 17858 | 157.00 | 2023-11-20 | 67 | 1 | 6 | Actual |
| 2866 | 280.00 | 2022-09-20 | 66 | 4 | 6 | Budget |
| 33299 | 140.12 | 2025-01-19 | 66 | 4 | 11 | Actual |
| 37819 | 70.97 | 2025-05-20 | 65 | 2 | 11 | Actual |
| 20784 | 116.00 | 2024-02-20 | 85 | 6 | 4 | Actual |
| 11566 | 380.00 | 2023-05-20 | 76 | 1 | 5 | Budget |
| 8016 | 55.00 | 2023-02-20 | 73 | 7 | 3 | Actual |
| 25561 | 123.10 | 2024-06-19 | 92 | 1 | 12 | Actual |
| 12220 | 207.15 | 2023-05-20 | 73 | 2 | 8 | Actual |
| 17213 | 12296.76 | 2023-10-20 | 20 | 7 | 8 | Actual |
| 22753 | 200.00 | 2024-04-19 | 74 | 6 | 4 | Actual |
| 25218 | 7936.08 | 2024-06-19 | 61 | 1 | 8 | Actual |
| 28101 | 1658.00 | 2024-09-19 | 77 | 1 | 4 | Actual |
| 34787 | 1715.00 | 2025-03-20 | 80 | 1 | 3 | Actual |
| 14737 | 743.00 | 2023-08-20 | 87 | 1 | 5 | Actual |
| 28204 | -306.00 | 2024-09-19 | 91 | 1 | 5 | Actual |
| 517 | 8.00 | 2022-07-20 | 96 | 1 | 6 | Actual |
| 8540 | 169.00 | 2023-02-20 | 76 | 5 | 6 | Actual |
| 6295 | 100.00 | 2022-12-20 | 76 | 5 | 6 | Budget |
| 23380 | 115.65 | 2024-04-19 | 90 | 3 | 11 | Actual |
| 23314 | 147.57 | 2024-04-19 | 76 | 1 | 11 | Actual |
| 13953 | 870.00 | 2023-07-20 | 76 | 6 | 6 | Actual |
| 28700 | 53.95 | 2024-09-19 | 82 | 1 | 11 | Actual |
| 29085 | 632.84 | 2024-09-19 | 87 | 6 | 13 | Actual |
| 22686 | 76.00 | 2024-04-19 | 68 | 7 | 3 | Actual |
| 27135 | 127.00 | 2024-08-19 | 78 | 1 | 6 | Actual |
| 11096 | 252.60 | 2023-04-20 | 74 | 2 | 8 | Actual |
| 14203 | 187727.31 | 2023-07-20 | 29 | 7 | 8 | Actual |
| 7267 | 23.00 | 2023-01-20 | 69 | 2 | 6 | Actual |
| 8458 | 140.00 | 2023-02-20 | 83 | 3 | 6 | Actual |
| 21502 | 3795.51 | 2024-02-20 | 18 | 7 | 11 | Actual |
| 8623 | 7.00 | 2023-02-20 | 96 | 6 | 6 | Actual |
| 27333 | 1606.00 | 2024-08-19 | 80 | 1 | 7 | Actual |
| 28398 | 69.00 | 2024-09-19 | 83 | 5 | 6 | Actual |
| 18063 | 1201.00 | 2023-11-20 | 80 | 1 | 7 | Actual |
| 23864 | 381.00 | 2024-05-19 | 92 | 6 | 5 | Actual |
| 19120 | 29800.00 | 2023-12-20 | 7 | 7 | 7 | Actual |
| 25927 | 27042.00 | 2024-07-19 | 53 | 6 | 5 | Actual |
| 8323 | 18871.00 | 2023-02-20 | 40 | 7 | 5 | Actual |
| 19382 | 7.14 | 2023-12-20 | 69 | 5 | 11 | Actual |
| 23150 | 26740.00 | 2024-04-19 | 94 | 6 | 7 | Actual |
| 18618 | 695628.00 | 2023-12-20 | 6 | 7 | 3 | Actual |
| 18779 | 395.00 | 2023-12-20 | 81 | 1 | 5 | Actual |
| 10347 | 11100.00 | 2023-04-20 | 63 | 6 | 4 | Budget |
| 12399 | 4569.00 | 2023-06-20 | 57 | 6 | 3 | Actual |
| 5471 | 622.30 | 2022-11-20 | 92 | 1 | 8 | Actual |
| 29958 | 199.70 | 2024-10-19 | 67 | 6 | 11 | Actual |
| 30367 | 41929.00 | 2024-11-19 | 100 | 7 | 3 | Actual |
| 11809 | 648.00 | 2023-05-20 | 80 | 3 | 6 | Actual |
| 33566 | 2803.06 | 2025-01-19 | 62 | 6 | 13 | Actual |
| 36418 | 112879.00 | 2025-04-20 | 35 | 7 | 6 | Actual |
| 23954 | 3087.00 | 2024-05-19 | 61 | 3 | 6 | Actual |
| 30344 | 221.00 | 2024-11-19 | 66 | 7 | 3 | Actual |
| 33273 | 66.72 | 2025-01-19 | 67 | 3 | 11 | Actual |
| 28067 | 71.00 | 2024-09-19 | 68 | 7 | 3 | Actual |
| 33454 | 179.49 | 2025-01-19 | 68 | 6 | 12 | Actual |
| 3076 | 248.00 | 2022-09-20 | 83 | 1 | 7 | Actual |
| 3256 | 100.00 | 2022-09-20 | 78 | 2 | 8 | Budget |
| 24977 | -50.00 | 2024-06-19 | 91 | 2 | 6 | Actual |
| 9484 | 480.00 | 2023-03-20 | 87 | 1 | 6 | Budget |
| 10322 | 200.00 | 2023-04-20 | 85 | 1 | 4 | Budget |
| 33215 | 4151.90 | 2025-01-19 | 62 | 1 | 11 | Actual |
| 27492 | 184.42 | 2024-08-19 | 84 | 6 | 8 | Actual |
| 12966 | 211.00 | 2023-06-20 | 66 | 4 | 6 | Actual |
| 15407 | 10.33 | 2023-08-20 | 78 | 1 | 12 | Actual |
| 13481 | 15622.00 | 2023-07-19 | 93 | 7 | 5 | Actual |
| 19380 | 31.61 | 2023-12-20 | 67 | 5 | 11 | Actual |
| 9575 | 138.00 | 2023-03-20 | 83 | 3 | 6 | Actual |
| 6219 | 480.00 | 2022-12-20 | 87 | 3 | 6 | Budget |
| 10575 | 34.00 | 2023-04-20 | 69 | 1 | 6 | Actual |
| 2169 | 4300.00 | 2022-08-20 | 57 | 6 | 8 | Budget |
| 13350 | 120.00 | 2023-06-20 | 73 | 2 | 8 | Budget |
| 9704 | 68.00 | 2023-03-20 | 68 | 6 | 6 | Actual |
| 32379 | 326817.19 | 2024-12-19 | 46 | 7 | 12 | Actual |
| 19933 | 71.00 | 2024-01-20 | 89 | 2 | 6 | Actual |
| 33600 | 43842.42 | 2025-01-19 | 14 | 7 | 13 | Actual |
| 33929 | 2818.00 | 2025-02-19 | 61 | 1 | 6 | Actual |
| 18342 | 3.00 | 2023-11-20 | 96 | 3 | 11 | Actual |
| 39111 | 152812.12 | 2025-06-20 | 101 | 6 | 11 | Actual |
| 6707 | 53259.65 | 2022-12-20 | 94 | 6 | 8 | Actual |
| 36575 | 42491.27 | 2025-04-20 | 53 | 6 | 8 | Actual |
| 20137 | 720.00 | 2024-01-20 | 87 | 6 | 7 | Actual |
| 9588 | 10.00 | 2023-03-20 | 96 | 3 | 6 | Actual |
| 3251 | 200.00 | 2022-09-20 | 74 | 2 | 8 | Budget |
| 1591 | 18680.00 | 2022-08-20 | 40 | 7 | 5 | Actual |
| 36300 | 41.00 | 2025-04-20 | 82 | 3 | 6 | Actual |
| 7824 | 141.99 | 2023-01-20 | 90 | 6 | 8 | Actual |
| 23609 | 331.00 | 2024-05-19 | 83 | 1 | 3 | Actual |
| 29883 | 41.19 | 2024-10-19 | 83 | 2 | 11 | Actual |
| 33861 | 293.00 | 2025-02-19 | 94 | 1 | 5 | Actual |
| 1081 | 30.00 | 2022-07-20 | 82 | 6 | 8 | Budget |
| 3063 | 380.00 | 2022-09-20 | 76 | 1 | 7 | Budget |
| 20651 | 62.00 | 2024-02-20 | 69 | 6 | 3 | Actual |
| 35015 | 8999.00 | 2025-03-20 | 53 | 6 | 5 | Actual |
| 32550 | 209.00 | 2025-01-19 | 83 | 6 | 3 | Actual |
| 8977 | 23501.52 | 2023-02-20 | 38 | 7 | 8 | Actual |
| 20677 | 16598.00 | 2024-02-20 | 7 | 7 | 3 | Actual |
| 9711 | 148.00 | 2023-03-20 | 73 | 6 | 6 | Actual |
| 23840 | 2411.00 | 2024-05-19 | 62 | 6 | 5 | Actual |
| 27813 | 168.85 | 2024-08-19 | 85 | 6 | 12 | Actual |
| 7577 | -288.00 | 2023-01-20 | 91 | 1 | 7 | Actual |
| 20407 | 75.23 | 2024-01-20 | 66 | 5 | 11 | Actual |
| 23491 | 66595.62 | 2024-04-19 | 31 | 7 | 11 | Actual |
| 20937 | 248.00 | 2024-02-20 | 90 | 1 | 6 | Actual |
| 31394 | 1485.00 | 2024-12-19 | 87 | 1 | 3 | Actual |
| 13211 | 380.00 | 2023-06-20 | 65 | 6 | 7 | Budget |
| 23736 | 600.00 | 2024-05-19 | 92 | 1 | 4 | Actual |
| 17008 | 31512.00 | 2023-10-20 | 32 | 7 | 6 | Actual |
| 19491 | 2.00 | 2023-12-20 | 96 | 1 | 12 | Actual |
| 4311 | 550.00 | 2022-10-20 | 65 | 1 | 8 | Budget |
| 18564 | 1411.00 | 2023-12-20 | 77 | 1 | 3 | Actual |
| 19313 | 11.40 | 2023-12-20 | 85 | 2 | 11 | Actual |
| 25016 | 16.00 | 2024-06-19 | 71 | 4 | 6 | Actual |
| 17604 | 197.00 | 2023-11-20 | 89 | 6 | 3 | Actual |
| 34582 | 43.31 | 2025-02-19 | 83 | 2 | 12 | Actual |
| 19742 | 452.00 | 2024-01-20 | 72 | 6 | 4 | Actual |
| 1266 | -17111.00 | 2022-08-20 | 46 | 7 | 3 | Actual |
| 34085 | 78.00 | 2025-02-19 | 84 | 6 | 6 | Actual |
| 31076 | 176779.58 | 2024-11-19 | 56 | 6 | 11 | Actual |
| 17847 | 23934.00 | 2023-11-20 | 38 | 7 | 5 | Actual |
| 24696 | 18727.00 | 2024-06-19 | 20 | 7 | 3 | Actual |
| 22877 | 3790.00 | 2024-04-19 | 23 | 7 | 5 | Actual |
| 28263 | 36027.00 | 2024-09-19 | 32 | 7 | 5 | Actual |
| 21614 | 9449.00 | 2024-03-19 | 61 | 1 | 3 | Actual |
| 8826 | 669.28 | 2023-02-20 | 81 | 1 | 8 | Actual |
| 37846 | 344.38 | 2025-05-20 | 65 | 3 | 11 | Actual |
| 12400 | 6400.00 | 2023-06-20 | 57 | 6 | 3 | Budget |
| 23647 | 810.00 | 2024-05-19 | 87 | 6 | 3 | Actual |
| 9011 | 578.00 | 2023-03-20 | 80 | 1 | 3 | Actual |
| 443 | 2552.00 | 2022-07-20 | 7 | 7 | 5 | Actual |
| 3067 | 280.00 | 2022-09-20 | 78 | 1 | 7 | Budget |
| 7751 | 280.00 | 2023-01-20 | 81 | 2 | 8 | Budget |
| 33902 | 18714.00 | 2025-02-19 | 7 | 7 | 5 | Actual |
| 27909 | 24854.35 | 2024-08-19 | 57 | 6 | 13 | Actual |
| 18162 | 1228.38 | 2023-11-20 | 87 | 1 | 8 | Actual |
| 26012 | 50.00 | 2024-07-19 | 85 | 1 | 6 | Actual |
| 25535 | 158310.23 | 2024-06-19 | 46 | 7 | 11 | Actual |
| 28996 | 28275.75 | 2024-09-19 | 34 | 7 | 12 | Actual |
| 11264 | 64285.00 | 2023-05-20 | 12 | 2 | 3 | Actual |
| 27119 | 955953.00 | 2024-08-19 | 43 | 7 | 5 | Actual |
| 32263 | 18853.24 | 2024-12-19 | 7 | 7 | 11 | Actual |
| 20369 | 96.51 | 2024-01-20 | 87 | 3 | 11 | Actual |
| 29975 | 128.42 | 2024-10-19 | 89 | 6 | 11 | Actual |
| 5199 | 4600.00 | 2022-11-20 | 53 | 6 | 6 | Budget |
| 34331 | 112363.78 | 2025-02-19 | 39 | 7 | 8 | Actual |
| 29140 | 360.00 | 2024-10-19 | 84 | 1 | 3 | Actual |
| 6931 | 4276.00 | 2023-01-20 | 62 | 1 | 4 | Actual |
| 31936 | 49541.00 | 2024-12-19 | 94 | 6 | 7 | Actual |
| 20135 | 132.00 | 2024-01-20 | 84 | 6 | 7 | Actual |
| 2953 | 11400.00 | 2022-09-20 | 53 | 6 | 6 | Budget |
| 27404 | 224048.00 | 2024-08-19 | 35 | 7 | 7 | Actual |
| 25329 | 116100.21 | 2024-06-19 | 35 | 7 | 8 | Actual |
| 14130 | 182.90 | 2023-07-20 | 68 | 2 | 8 | Actual |
| 34876 | 209.00 | 2025-03-20 | 76 | 7 | 3 | Actual |
| 12963 | 232.00 | 2023-06-20 | 65 | 4 | 6 | Actual |
| 33953 | 15.00 | 2025-02-19 | 96 | 1 | 6 | Actual |
| 21032 | 133.00 | 2024-02-20 | 74 | 5 | 6 | Actual |
| 31430 | 235.00 | 2024-12-19 | 89 | 6 | 3 | Actual |
| 1589 | 18411.00 | 2022-08-20 | 38 | 7 | 5 | Actual |
| 32285 | 12654.19 | 2024-12-19 | 40 | 7 | 11 | Actual |
| 809 | 711.00 | 2022-07-20 | 65 | 1 | 7 | Actual |
| 19792 | 50815.00 | 2024-01-20 | 60 | 1 | 5 | Actual |
| 17170 | 161751.06 | 2023-10-20 | 56 | 6 | 8 | Actual |
| 39155 | 356.08 | 2025-06-20 | 81 | 1 | 12 | Actual |
| 11094 | 120.00 | 2023-04-20 | 73 | 2 | 8 | Budget |
| 10808 | 20600.00 | 2023-04-20 | 60 | 6 | 6 | Budget |
| 38161 | 19584.07 | 2025-05-20 | 52 | 6 | 13 | Actual |
| 35837 | 3180.26 | 2025-03-20 | 62 | 2 | 13 | Actual |
| 38168 | 506.52 | 2025-05-20 | 65 | 6 | 13 | Actual |
| 7890 | 332.00 | 2023-02-20 | 81 | 1 | 3 | Actual |
| 13238 | 50.00 | 2023-06-20 | 82 | 6 | 7 | Budget |
| 110 | 76475.00 | 2022-07-20 | 101 | 6 | 3 | Actual |
| 19294 | 3181.67 | 2023-12-20 | 60 | 2 | 11 | Actual |
| 13135 | 28555.00 | 2023-06-20 | 34 | 7 | 6 | Actual |
| 5279 | 34058.00 | 2022-11-20 | 34 | 7 | 6 | Actual |
| 14174 | 48.05 | 2023-07-20 | 82 | 6 | 8 | Actual |
| 12603 | 200.00 | 2023-06-20 | 68 | 6 | 4 | Actual |
| 13205 | 3370.00 | 2023-06-20 | 61 | 6 | 7 | Actual |
| 38738 | 1310.00 | 2025-06-20 | 77 | 1 | 7 | Actual |
| 22040 | 43.00 | 2024-03-19 | 83 | 5 | 6 | Actual |
| 30910 | 425.33 | 2024-11-19 | 67 | 6 | 8 | Actual |
| 29723 | 651.09 | 2024-10-19 | 67 | 1 | 8 | Actual |
| 38821 | 6183.01 | 2025-06-20 | 62 | 1 | 8 | Actual |
| 15901 | 195.00 | 2023-09-20 | 66 | 5 | 6 | Actual |
| 19417 | 129.48 | 2023-12-20 | 73 | 6 | 11 | Actual |
| 26317 | 4178.43 | 2024-07-19 | 62 | 2 | 8 | Actual |
| 38762 | 26287.00 | 2025-06-20 | 63 | 6 | 7 | Actual |
| 18046 | 3469146.00 | 2023-11-20 | 43 | 7 | 6 | Actual |
| 24790 | 497.00 | 2024-06-19 | 80 | 6 | 4 | Actual |
| 33461 | 750.77 | 2025-01-19 | 77 | 6 | 12 | Actual |
| 24677 | 900.00 | 2024-06-19 | 87 | 6 | 3 | Actual |
| 33507 | 26391.22 | 2025-01-19 | 60 | 1 | 13 | Actual |
| 28439 | 11.00 | 2024-09-19 | 96 | 6 | 6 | Actual |
| 17703 | 11425.00 | 2023-11-20 | 63 | 6 | 4 | Actual |
| 6596 | -262.55 | 2022-12-20 | 91 | 1 | 8 | Actual |
| 12469 | 26383.00 | 2023-06-20 | 24 | 7 | 3 | Actual |
| 32076 | 246937.50 | 2024-12-19 | 29 | 7 | 8 | Actual |
| 16403 | 146.51 | 2023-09-20 | 62 | 1 | 12 | Actual |
| 3952 | 100.00 | 2022-10-20 | 74 | 3 | 6 | Budget |
| 13667 | 585.00 | 2023-07-20 | 87 | 6 | 4 | Actual |
| 26748 | 181.96 | 2024-07-19 | 85 | 2 | 13 | Actual |
| 20351 | 617.79 | 2024-01-20 | 62 | 3 | 11 | Actual |
| 22642 | 161.00 | 2024-04-19 | 85 | 6 | 3 | Actual |
| 1712 | 100.00 | 2022-08-20 | 74 | 3 | 6 | Budget |
| 38287 | 407564.00 | 2025-06-20 | 101 | 6 | 3 | Actual |
| 7579 | 368.00 | 2023-01-20 | 94 | 1 | 7 | Actual |
| 32063 | 46054.97 | 2024-12-19 | 7 | 7 | 8 | Actual |
| 20697 | 44712.00 | 2024-02-20 | 38 | 7 | 3 | Actual |
| 19743 | 223.00 | 2024-01-20 | 73 | 6 | 4 | Actual |
| 7952 | 30.00 | 2023-02-20 | 82 | 6 | 3 | Budget |
| 21348 | 5.00 | 2024-02-20 | 96 | 1 | 11 | Actual |
| 16992 | 393489.00 | 2023-10-20 | 6 | 7 | 6 | Actual |
| 4732 | 134367.00 | 2022-11-20 | 56 | 6 | 4 | Actual |
| 37972 | 1843.35 | 2025-05-20 | 23 | 7 | 11 | Actual |
| 30929 | -335.28 | 2024-11-19 | 91 | 6 | 8 | Actual |
| 10495 | 80.00 | 2023-04-20 | 71 | 6 | 5 | Budget |
| 35301 | 356.00 | 2025-03-20 | 94 | 1 | 7 | Actual |
| 20969 | 985000.00 | 2024-02-20 | 11 | 3 | 6 | Actual |
| 30672 | 123.00 | 2024-11-19 | 76 | 5 | 6 | Actual |
| 33350 | 118.85 | 2025-01-19 | 89 | 6 | 11 | Actual |
| 36207 | 97709.00 | 2025-04-20 | 15 | 7 | 5 | Actual |
| 407 | 336.00 | 2022-07-20 | 73 | 6 | 5 | Actual |
| 11044 | 90.00 | 2023-04-20 | 71 | 1 | 8 | Budget |
| 24403 | 15.65 | 2024-05-19 | 82 | 4 | 11 | Actual |
| 2911 | 164.00 | 2022-09-20 | 65 | 5 | 6 | Actual |
| 38149 | 678.46 | 2025-05-20 | 80 | 2 | 13 | Actual |
| 20247 | 4643.59 | 2024-01-20 | 76 | 6 | 8 | Actual |
| 14277 | 156.08 | 2023-07-20 | 66 | 3 | 11 | Actual |
| 15699 | 3914.00 | 2023-09-20 | 62 | 1 | 5 | Actual |
| 12511 | 214.00 | 2023-06-20 | 80 | 7 | 3 | Actual |
| 11651 | 58365.00 | 2023-05-20 | 94 | 6 | 5 | Actual |
| 5360 | 30.00 | 2022-11-20 | 69 | 6 | 7 | Actual |
| 28261 | 224394.00 | 2024-09-19 | 29 | 7 | 5 | Actual |
| 12341 | 1287420.32 | 2023-05-20 | 46 | 7 | 8 | Actual |
| 4452 | 682.91 | 2022-10-20 | 87 | 6 | 8 | Actual |
| 30263 | 1136.00 | 2024-11-19 | 81 | 1 | 3 | Actual |
| 16241 | 15.65 | 2023-09-20 | 78 | 2 | 11 | Actual |
| 21497 | 5263.62 | 2024-02-20 | 7 | 7 | 11 | Actual |
| 26177 | 237774.00 | 2024-07-19 | 29 | 7 | 6 | Actual |
| 23205 | 360.18 | 2024-04-19 | 90 | 1 | 8 | Actual |
| 4099 | 33.00 | 2022-10-20 | 69 | 6 | 6 | Actual |
| 12324 | 10083.09 | 2023-05-20 | 20 | 7 | 8 | Actual |
| 17996 | 109.00 | 2023-11-20 | 67 | 6 | 6 | Actual |
| 16141 | 6198.17 | 2023-09-20 | 61 | 6 | 8 | Actual |
| 2258 | 1800.00 | 2022-09-20 | 62 | 1 | 3 | Budget |
| 6987 | 2300.00 | 2023-01-20 | 62 | 6 | 4 | Budget |
| 18224 | 178.36 | 2023-11-20 | 89 | 6 | 8 | Actual |
| 20019 | 4418.00 | 2024-01-20 | 53 | 6 | 6 | Actual |
| 36024 | 31.00 | 2025-04-20 | 71 | 7 | 3 | Actual |
| 15798 | 33.00 | 2023-09-20 | 71 | 1 | 6 | Actual |
| 6026 | 2900.00 | 2022-12-20 | 76 | 6 | 5 | Budget |
| 20958 | 8.00 | 2024-02-20 | 82 | 2 | 6 | Actual |
| 34983 | 140173.00 | 2025-03-20 | 43 | 7 | 4 | Actual |
| 29713 | 76757.00 | 2024-10-19 | 39 | 7 | 7 | Actual |
| 6316 | 96.00 | 2022-12-20 | 90 | 5 | 6 | Actual |
| 6627 | 172.30 | 2022-12-20 | 78 | 2 | 8 | Actual |
| 8607 | 280.00 | 2023-02-20 | 81 | 6 | 6 | Budget |
| 17243 | 128.42 | 2023-10-20 | 76 | 1 | 11 | Actual |
| 17805 | 266.00 | 2023-11-20 | 74 | 6 | 5 | Actual |
| 134 | 36417.00 | 2022-07-20 | 38 | 7 | 3 | Actual |
| 26731 | 2934.64 | 2024-07-19 | 62 | 2 | 13 | Actual |
| 17086 | 42893.00 | 2023-10-20 | 7 | 7 | 7 | Actual |
| 14153 | 54083.91 | 2023-07-20 | 54 | 6 | 8 | Actual |
| 26237 | 450.00 | 2024-07-19 | 74 | 6 | 7 | Actual |
| 15997 | 318.00 | 2023-09-20 | 74 | 1 | 7 | Actual |
| 15288 | 44.38 | 2023-08-20 | 78 | 3 | 11 | Actual |
| 7729 | 276.84 | 2023-01-20 | 66 | 2 | 8 | Actual |
| 31796 | 124.00 | 2024-12-19 | 73 | 5 | 6 | Actual |
| 39359 | 64191.92 | 2025-06-20 | 21 | 7 | 13 | Actual |
| 20370 | 35.87 | 2024-01-20 | 89 | 3 | 11 | Actual |
| 3407 | 106.00 | 2022-10-20 | 85 | 1 | 3 | Actual |
| 3946 | 24.00 | 2022-10-20 | 69 | 3 | 6 | Actual |
| 23648 | 148.00 | 2024-05-19 | 89 | 6 | 3 | Actual |
| 6764 | 644.00 | 2023-01-20 | 77 | 1 | 3 | Actual |
| 8840 | -238.31 | 2023-02-20 | 91 | 1 | 8 | Actual |
| 33729 | 362.00 | 2025-02-19 | 80 | 7 | 3 | Actual |
| 11270 | 82089.00 | 2023-05-20 | 56 | 6 | 3 | Actual |
| 23758 | 2265.00 | 2024-05-19 | 76 | 6 | 4 | Actual |
| 22141 | 25312.00 | 2024-03-19 | 52 | 6 | 7 | Actual |
| 5072 | 29.00 | 2022-11-20 | 71 | 3 | 6 | Actual |
| 10070 | 610295.79 | 2023-03-20 | 101 | 6 | 8 | Actual |
| 10081 | 81025.32 | 2023-03-20 | 21 | 7 | 8 | Actual |
| 36657 | 178.42 | 2025-04-20 | 84 | 1 | 11 | Actual |
| 38599 | 424.00 | 2025-06-20 | 81 | 3 | 6 | Actual |
| 25483 | 80.55 | 2024-06-19 | 67 | 6 | 11 | Actual |
| 544 | 50.00 | 2022-07-20 | 78 | 2 | 6 | Budget |
| 28779 | 116.72 | 2024-09-19 | 78 | 4 | 11 | Actual |
| 37944 | 580.56 | 2025-05-20 | 80 | 6 | 11 | Actual |
| 5318 | 488.00 | 2022-11-20 | 81 | 1 | 7 | Actual |
| 36524 | 764.73 | 2025-04-20 | 67 | 1 | 8 | Actual |
| 30806 | 1080.00 | 2024-11-19 | 87 | 6 | 7 | Actual |
| 8138 | 50.00 | 2023-02-20 | 82 | 6 | 4 | Budget |
| 22692 | 342.00 | 2024-04-19 | 77 | 7 | 3 | Actual |
| 6330 | 17400.00 | 2022-12-20 | 60 | 6 | 6 | Budget |
| 25322 | 24757.60 | 2024-06-19 | 24 | 7 | 8 | Actual |
| 15861 | 33.00 | 2023-09-20 | 82 | 3 | 6 | Actual |
| 7313 | 130.00 | 2023-01-20 | 67 | 3 | 6 | Actual |
| 21310 | 75478.25 | 2024-02-20 | 31 | 7 | 8 | Actual |
| 141 | 5520.00 | 2022-07-20 | 60 | 7 | 3 | Actual |
| 5965 | 734.00 | 2022-12-20 | 77 | 1 | 5 | Actual |
| 29544 | 102.00 | 2024-10-19 | 73 | 5 | 6 | Actual |
| 35678 | 13019.09 | 2025-03-20 | 32 | 7 | 11 | Actual |
| 38853 | 182.90 | 2025-06-20 | 68 | 2 | 8 | Actual |
| 5794 | 180.00 | 2022-12-20 | 87 | 7 | 3 | Actual |
| 12386 | -256.00 | 2023-06-20 | 91 | 1 | 3 | Actual |
| 21780 | 497.00 | 2024-03-19 | 80 | 6 | 4 | Actual |
| 6451 | 900.00 | 2022-12-20 | 87 | 1 | 7 | Actual |
| 27504 | 1426904.94 | 2024-08-19 | 4 | 7 | 8 | Actual |
| 10316 | 70.00 | 2023-04-20 | 82 | 1 | 4 | Budget |
| 21843 | 155.00 | 2024-03-19 | 85 | 1 | 5 | Actual |
| 5202 | 1800.00 | 2022-11-20 | 54 | 6 | 6 | Budget |
| 38986 | 59.27 | 2025-06-20 | 85 | 2 | 11 | Actual |
| 34502 | -230.09 | 2025-02-19 | 91 | 6 | 11 | Actual |
| 19588 | 129.00 | 2024-01-20 | 69 | 1 | 3 | Actual |
| 38610 | 15142.00 | 2025-06-20 | 60 | 4 | 6 | Actual |
| 36345 | 116.00 | 2025-04-20 | 73 | 5 | 6 | Actual |
| 129 | 29228.00 | 2022-07-20 | 32 | 7 | 3 | Actual |
| 33952 | 600.00 | 2025-02-19 | 92 | 1 | 6 | Actual |
| 20455 | 41.19 | 2024-01-20 | 84 | 6 | 11 | Actual |
| 25297 | 166.24 | 2024-06-19 | 84 | 6 | 8 | Actual |
| 35053 | 14907.00 | 2025-03-20 | 7 | 7 | 5 | Actual |
| 38029 | 36.93 | 2025-05-20 | 78 | 2 | 12 | Actual |
| 15911 | 259.00 | 2023-09-20 | 80 | 5 | 6 | Actual |
| 25828 | 389.00 | 2024-07-19 | 94 | 1 | 4 | Actual |
| 28255 | 16150.00 | 2024-09-19 | 20 | 7 | 5 | Actual |
| 33962 | 6.00 | 2025-02-19 | 69 | 2 | 6 | Actual |
| 10809 | 1900.00 | 2023-04-20 | 61 | 6 | 6 | Budget |
| 26452 | 13.53 | 2024-07-19 | 82 | 2 | 11 | Actual |
| 20847 | 412.00 | 2024-02-20 | 92 | 1 | 5 | Actual |
| 2825 | 39.00 | 2022-09-20 | 71 | 3 | 6 | Actual |
| 25698 | 293.00 | 2024-07-19 | 83 | 1 | 3 | Actual |
| 8944 | 410.18 | 2023-02-20 | 87 | 6 | 8 | Actual |
| 23612 | 1440.00 | 2024-05-19 | 87 | 1 | 3 | Actual |
| 35162 | 1248.00 | 2025-03-20 | 62 | 4 | 6 | Actual |
| 5809 | 600.00 | 2022-12-20 | 65 | 1 | 4 | Actual |
| 22937 | 21.00 | 2024-04-19 | 83 | 2 | 6 | Actual |
| 33419 | 49.70 | 2025-01-19 | 66 | 2 | 12 | Actual |
| 21007 | 168.00 | 2024-02-20 | 76 | 4 | 6 | Actual |
| 6499 | 200.00 | 2022-12-20 | 78 | 6 | 7 | Budget |
| 13550 | 435.00 | 2023-07-20 | 92 | 6 | 3 | Actual |
| 3229 | 8.00 | 2022-09-20 | 96 | 1 | 8 | Actual |
| 11122 | 208.66 | 2023-04-20 | 94 | 2 | 8 | Actual |
| 17766 | 135.00 | 2023-11-20 | 68 | 1 | 5 | Actual |
| 22879 | 17659.00 | 2024-04-19 | 28 | 7 | 5 | Actual |
| 1761 | 250.00 | 2022-08-20 | 76 | 4 | 6 | Actual |
| 25541 | 25.23 | 2024-06-19 | 66 | 1 | 12 | Actual |
| 22890 | -47920.00 | 2024-04-19 | 43 | 7 | 5 | Actual |
| 19817 | 288.00 | 2024-01-20 | 94 | 1 | 5 | Actual |
| 29240 | 6.00 | 2024-10-19 | 96 | 7 | 3 | Actual |
| 19118 | 987248.00 | 2023-12-20 | 4 | 7 | 7 | Actual |
| 15724 | 179804.00 | 2023-09-20 | 12 | 2 | 5 | Actual |
| 28864 | 5255.11 | 2024-09-19 | 18 | 7 | 11 | Actual |
| 854 | 28863.00 | 2022-07-20 | 56 | 6 | 7 | Actual |
| 3681 | 9321.00 | 2022-10-20 | 22 | 7 | 4 | Actual |
| 10318 | 217.00 | 2023-04-20 | 83 | 1 | 4 | Actual |
| 38601 | 155.00 | 2025-06-20 | 83 | 3 | 6 | Actual |
| 29617 | 136289.00 | 2024-10-19 | 35 | 7 | 6 | Actual |
| 8502 | 20.00 | 2023-02-20 | 82 | 4 | 6 | Budget |
| 6369 | 67.00 | 2022-12-20 | 84 | 6 | 6 | Actual |
| 36810 | 112528.39 | 2025-04-20 | 4 | 7 | 11 | Actual |
| 30674 | 71.00 | 2024-11-19 | 78 | 5 | 6 | Actual |
| 18678 | 155.00 | 2023-12-20 | 68 | 1 | 4 | Actual |
| 16500 | 1344.40 | 2023-09-20 | 23 | 7 | 12 | Actual |
| 16618 | 323.00 | 2023-10-20 | 74 | 7 | 3 | Actual |
| 34828 | 945.00 | 2025-03-20 | 87 | 6 | 3 | Actual |
| 34939 | 4665.00 | 2025-03-20 | 76 | 6 | 4 | Actual |
| 10488 | 380.00 | 2023-04-20 | 66 | 6 | 5 | Budget |
| 28166 | 35841.00 | 2024-09-19 | 24 | 7 | 4 | Actual |
| 35746 | 61638.08 | 2025-03-20 | 56 | 6 | 12 | Actual |
| 25516 | 3795.51 | 2024-06-19 | 18 | 7 | 11 | Actual |
| 12773 | 550.00 | 2023-06-20 | 87 | 6 | 5 | Budget |
| 9571 | 380.00 | 2023-03-20 | 81 | 3 | 6 | Budget |
| 7019 | 46.00 | 2023-01-20 | 82 | 6 | 4 | Actual |
| 6178 | 1116030.00 | 2022-12-20 | 10 | 3 | 6 | Actual |
| 2359 | 7.00 | 2022-09-20 | 96 | 6 | 3 | Actual |
| 14074 | 39785.00 | 2023-07-20 | 19 | 7 | 7 | Actual |
| 555 | 30.00 | 2022-07-20 | 84 | 2 | 6 | Budget |
| 22583 | 20400.08 | 2024-03-19 | 39 | 7 | 12 | Actual |
| 39221 | 168.85 | 2025-06-20 | 85 | 6 | 12 | Actual |
| 22412 | 70.97 | 2024-03-19 | 67 | 4 | 11 | Actual |
| 11070 | 245.03 | 2023-04-20 | 89 | 1 | 8 | Actual |
| 10696 | 100.00 | 2023-04-20 | 85 | 3 | 6 | Budget |
| 20045 | 302.00 | 2024-01-20 | 87 | 6 | 6 | Actual |
| 12166 | 200.00 | 2023-05-20 | 67 | 1 | 8 | Budget |
| 35631 | 1247.59 | 2025-03-20 | 62 | 6 | 11 | Actual |
| 3077 | 222.00 | 2022-09-20 | 84 | 1 | 7 | Actual |
| 17931 | -319.00 | 2023-11-20 | 91 | 3 | 6 | Actual |
| 225 | 200.00 | 2022-07-20 | 84 | 1 | 4 | Budget |
| 14986 | 12485.00 | 2023-08-20 | 18 | 7 | 6 | Actual |
| 25587 | -58.81 | 2024-06-19 | 91 | 2 | 12 | Actual |
| 32724 | 330.00 | 2025-01-19 | 78 | 1 | 5 | Actual |
| 34037 | 1070.00 | 2025-02-19 | 62 | 5 | 6 | Actual |
| 4055 | 200.00 | 2022-10-20 | 81 | 5 | 6 | Budget |
| 28064 | 206.00 | 2024-09-19 | 65 | 7 | 3 | Actual |
| 32132 | 226.30 | 2024-12-19 | 81 | 2 | 11 | Actual |
| 33080 | 228168.00 | 2025-01-19 | 29 | 7 | 7 | Actual |
| 3743 | 207.00 | 2022-10-20 | 94 | 1 | 5 | Actual |
| 10996 | 8.00 | 2023-04-20 | 96 | 6 | 7 | Actual |
| 19346 | 18.84 | 2023-12-20 | 94 | 3 | 11 | Actual |
| 25201 | 4422.00 | 2024-06-19 | 23 | 7 | 7 | Actual |
| 34750 | 34508.91 | 2025-02-19 | 14 | 7 | 13 | Actual |
| 23547 | 47.57 | 2024-04-19 | 77 | 6 | 12 | Actual |
| 22748 | 99.00 | 2024-04-19 | 68 | 6 | 4 | Actual |
| 30145 | 90.73 | 2024-10-19 | 78 | 1 | 13 | Actual |
| 14879 | 495.00 | 2023-08-20 | 80 | 3 | 6 | Actual |
| 26738 | 297.75 | 2024-07-19 | 73 | 2 | 13 | Actual |
| 14861 | 148.00 | 2023-08-20 | 92 | 2 | 6 | Actual |
| 13647 | 3661.00 | 2023-07-20 | 62 | 6 | 4 | Actual |
| 21024 | 872.00 | 2024-02-20 | 62 | 5 | 6 | Actual |
| 25065 | 22856.00 | 2024-06-19 | 60 | 6 | 6 | Actual |
| 18330 | 172.04 | 2023-11-20 | 80 | 3 | 11 | Actual |
| 35854 | 134.59 | 2025-03-20 | 85 | 2 | 13 | Actual |
| 23843 | 295.00 | 2024-05-19 | 66 | 6 | 5 | Actual |
| 13508 | 341.00 | 2023-07-20 | 83 | 1 | 3 | Actual |
| 19100 | 918.00 | 2023-12-20 | 77 | 6 | 7 | Actual |
| 19979 | 81.00 | 2024-01-20 | 78 | 4 | 6 | Actual |
| 28177 | 41173.00 | 2024-09-19 | 40 | 7 | 4 | Actual |
| 4327 | 525.33 | 2022-10-20 | 76 | 1 | 8 | Actual |
| 687 | 70.00 | 2022-07-20 | 78 | 5 | 6 | Budget |
| 21895 | 10701.00 | 2024-03-19 | 18 | 7 | 5 | Actual |
| 35971 | 912.00 | 2025-04-20 | 77 | 6 | 3 | Actual |
| 20115 | 45926.00 | 2024-01-20 | 60 | 6 | 7 | Actual |
| 13174 | 550.00 | 2023-06-20 | 81 | 1 | 7 | Budget |
| 10157 | 1600.00 | 2023-04-20 | 61 | 6 | 3 | Budget |
| 32195 | 249.70 | 2024-12-19 | 92 | 4 | 11 | Actual |
| 27253 | 223.00 | 2024-08-19 | 92 | 5 | 6 | Actual |
| 19464 | 239817.46 | 2023-12-20 | 46 | 7 | 11 | Actual |
| 37322 | 14983.00 | 2025-05-20 | 63 | 6 | 5 | Actual |
| 13449 | 115657.78 | 2023-06-20 | 13 | 7 | 8 | Actual |
| 17796 | 13218.00 | 2023-11-20 | 63 | 6 | 5 | Actual |
| 20181 | 379.88 | 2024-01-20 | 68 | 1 | 8 | Actual |
| 8520 | 950.00 | 2023-02-20 | 61 | 5 | 6 | Budget |
| 14822 | 333.00 | 2023-08-20 | 77 | 1 | 6 | Actual |
| 17818 | -230.00 | 2023-11-20 | 91 | 6 | 5 | Actual |
| 26326 | 504.12 | 2024-07-19 | 76 | 2 | 8 | Actual |
| 26188 | 2692190.00 | 2024-07-19 | 43 | 7 | 6 | Actual |
| 36464 | 638.00 | 2025-04-20 | 66 | 6 | 7 | Actual |
| 18711 | 135.00 | 2023-12-20 | 68 | 6 | 4 | Actual |
| 26099 | 11.00 | 2024-07-19 | 96 | 4 | 6 | Actual |
| 17997 | 80.00 | 2023-11-20 | 68 | 6 | 6 | Actual |
| 26879 | 3589.00 | 2024-08-19 | 94 | 6 | 3 | Actual |
| 4276 | 113300.00 | 2022-10-20 | 101 | 6 | 7 | Budget |
| 27716 | 4508.29 | 2024-08-19 | 22 | 7 | 11 | Actual |
| 8875 | 385.94 | 2023-02-20 | 81 | 2 | 8 | Actual |
| 36065 | 423.00 | 2025-04-20 | 89 | 1 | 4 | Actual |
| 25680 | -37844.00 | 2024-07-18 | 93 | 7 | 12 | Actual |
| 10193 | 80.00 | 2023-04-20 | 83 | 6 | 3 | Budget |
| 398 | 252.00 | 2022-07-20 | 67 | 6 | 5 | Actual |
| 31882 | 578.00 | 2024-12-19 | 67 | 1 | 7 | Actual |
| 22003 | 88.00 | 2024-03-19 | 68 | 4 | 6 | Actual |
| 4157 | 24667.00 | 2022-10-20 | 34 | 7 | 6 | Actual |
| 18370 | 3341.25 | 2023-11-20 | 60 | 5 | 11 | Actual |
| 456 | 114372.00 | 2022-07-20 | 29 | 7 | 5 | Actual |
| 34377 | 60.33 | 2025-02-19 | 78 | 2 | 11 | Actual |
| 27886 | 62.66 | 2024-08-19 | 69 | 2 | 13 | Actual |
| 9817 | 329.00 | 2023-03-20 | 94 | 1 | 7 | Actual |
| 20224 | 143.51 | 2024-01-20 | 89 | 2 | 8 | Actual |
| 2736 | 426.00 | 2022-09-20 | 77 | 1 | 6 | Actual |
| 26757 | 68577.97 | 2024-07-19 | 54 | 6 | 13 | Actual |
| 6578 | 200.00 | 2022-12-20 | 78 | 1 | 8 | Budget |
| 12992 | 99.00 | 2023-06-20 | 84 | 4 | 6 | Actual |
| 35899 | 12297.97 | 2025-03-20 | 7 | 7 | 13 | Actual |
| 19901 | 27.00 | 2024-01-20 | 82 | 1 | 6 | Actual |
| 22186 | 39785.00 | 2024-03-19 | 19 | 7 | 7 | Actual |
| 24582 | 12.46 | 2024-05-19 | 83 | 6 | 12 | Actual |
| 9052 | 108.00 | 2023-03-20 | 67 | 6 | 3 | Actual |
| 21029 | 14.00 | 2024-02-20 | 69 | 5 | 6 | Actual |
| 15126 | 11.00 | 2023-08-20 | 96 | 1 | 8 | Actual |
| 6133 | 898.00 | 2022-12-20 | 61 | 2 | 6 | Actual |
| 18492 | 361.40 | 2023-11-20 | 57 | 6 | 12 | Actual |
| 32027 | 318982.78 | 2024-12-19 | 56 | 6 | 8 | Actual |
| 28412 | 21039.00 | 2024-09-19 | 60 | 6 | 6 | Actual |
| 26734 | 185.47 | 2024-07-19 | 67 | 2 | 13 | Actual |
| 21351 | 846.52 | 2024-02-20 | 61 | 2 | 11 | Actual |
| 33673 | 614.00 | 2025-02-19 | 81 | 6 | 3 | Actual |
| 31690 | 186.00 | 2024-12-19 | 74 | 1 | 6 | Actual |
| 21207 | 567.76 | 2024-02-20 | 67 | 1 | 8 | Actual |
| 3546 | 30.00 | 2022-10-20 | 85 | 7 | 3 | Budget |
| 12750 | 674.00 | 2023-06-20 | 72 | 6 | 5 | Actual |
| 35317 | 68.00 | 2025-03-20 | 69 | 6 | 7 | Actual |
| 7198 | 31140.00 | 2023-01-20 | 37 | 7 | 5 | Actual |
| 13338 | 1100.00 | 2023-06-20 | 62 | 2 | 8 | Budget |
| 19172 | 11.00 | 2023-12-20 | 96 | 1 | 8 | Actual |
| 11148 | 70.00 | 2023-04-20 | 68 | 6 | 8 | Budget |
| 3779 | 650.00 | 2022-10-20 | 77 | 6 | 5 | Budget |
| 30617 | 37.00 | 2024-11-19 | 71 | 3 | 6 | Actual |
| 17905 | 3.00 | 2023-11-20 | 96 | 2 | 6 | Actual |
| 9999 | 380.00 | 2023-03-20 | 87 | 2 | 8 | Budget |
| 8873 | 480.00 | 2023-02-20 | 80 | 2 | 8 | Budget |
| 11693 | 416.00 | 2023-05-20 | 66 | 1 | 6 | Actual |
| 35512 | -183.28 | 2025-03-20 | 91 | 1 | 11 | Actual |
| 4165 | 14172.00 | 2022-10-20 | 100 | 7 | 6 | Actual |
| 31356 | 50326.75 | 2024-11-19 | 21 | 7 | 13 | Actual |
| 28610 | 193.51 | 2024-09-19 | 84 | 2 | 8 | Actual |
| 24701 | 26036.00 | 2024-06-19 | 28 | 7 | 3 | Actual |
| 20532 | 42.25 | 2024-01-20 | 74 | 2 | 12 | Actual |
| 13927 | 43.00 | 2023-07-20 | 84 | 5 | 6 | Actual |
| 15374 | 12093.54 | 2023-08-20 | 19 | 7 | 11 | Actual |
| 23694 | 386.00 | 2024-05-19 | 74 | 7 | 3 | Actual |
| 16399 | 203544.08 | 2023-09-20 | 46 | 7 | 11 | Actual |
| 4644 | 14.00 | 2022-11-20 | 71 | 7 | 3 | Actual |
| 33718 | 304.00 | 2025-02-19 | 65 | 7 | 3 | Actual |
| 23065 | 6406.00 | 2024-04-19 | 8 | 7 | 6 | Actual |
| 2781 | 100.00 | 2022-09-20 | 74 | 2 | 6 | Budget |
| 18769 | 209.00 | 2023-12-20 | 67 | 1 | 5 | Actual |
| 39022 | 2184.84 | 2025-06-20 | 61 | 4 | 11 | Actual |
| 21187 | 21743.00 | 2024-02-20 | 24 | 7 | 7 | Actual |
| 17752 | 182345.00 | 2023-11-20 | 35 | 7 | 4 | Actual |
| 20406 | 82.68 | 2024-01-20 | 65 | 5 | 11 | Actual |
| 15891 | 265.00 | 2023-09-20 | 87 | 4 | 6 | Actual |
| 13122 | 90552.00 | 2023-06-20 | 15 | 7 | 6 | Actual |
| 6064 | 8067.00 | 2022-12-20 | 20 | 7 | 5 | Actual |
| 8925 | 3999.64 | 2023-02-20 | 76 | 6 | 8 | Actual |
| 11140 | 11400.00 | 2023-04-20 | 63 | 6 | 8 | Budget |
| 38020 | 84.80 | 2025-05-20 | 66 | 2 | 12 | Actual |
| 28444 | 433301.00 | 2024-09-19 | 6 | 7 | 6 | Actual |
| 908 | 7.00 | 2022-07-20 | 96 | 6 | 7 | Actual |
| 27693 | 111.40 | 2024-08-19 | 84 | 6 | 11 | Actual |
| 17641 | 913.00 | 2023-11-20 | 61 | 7 | 3 | Actual |
| 13664 | 153.00 | 2023-07-20 | 83 | 6 | 4 | Actual |
| 19537 | 14.59 | 2023-12-20 | 78 | 6 | 12 | Actual |
| 11030 | 42800.00 | 2023-04-20 | 60 | 1 | 8 | Budget |
| 35042 | 176.00 | 2025-03-20 | 89 | 6 | 5 | Actual |
| 4286 | 10564.00 | 2022-10-20 | 20 | 7 | 7 | Actual |
| 2677 | -214.00 | 2022-09-20 | 91 | 6 | 5 | Actual |
| 19004 | 151.00 | 2023-12-20 | 72 | 6 | 6 | Actual |
| 6897 | 53.00 | 2023-01-20 | 73 | 7 | 3 | Actual |
| 26910 | 64096.00 | 2024-08-19 | 46 | 7 | 3 | Actual |
| 35292 | 102.00 | 2025-03-20 | 82 | 1 | 7 | Actual |
| 22989 | 167.00 | 2024-04-19 | 81 | 4 | 6 | Actual |
| 16996 | 36988.00 | 2023-10-20 | 14 | 7 | 6 | Actual |
| 5067 | 140.00 | 2022-11-20 | 67 | 3 | 6 | Actual |
| 18490 | 216.72 | 2023-11-20 | 53 | 6 | 12 | Actual |
| 38913 | 37536.63 | 2025-06-20 | 7 | 7 | 8 | Actual |
| 10966 | 228.00 | 2023-04-20 | 72 | 6 | 7 | Actual |
| 3030 | 86845.00 | 2022-09-20 | 31 | 7 | 6 | Actual |
| 29680 | 1080.00 | 2024-10-19 | 87 | 6 | 7 | Actual |
| 22350 | 65.65 | 2024-03-19 | 94 | 1 | 11 | Actual |
| 21171 | 1248.00 | 2024-02-20 | 97 | 6 | 7 | Actual |
| 37874 | 199.70 | 2025-05-20 | 66 | 4 | 11 | Actual |
| 28363 | 50.00 | 2024-09-19 | 71 | 4 | 6 | Actual |
| 149 | 74.00 | 2022-07-20 | 66 | 7 | 3 | Actual |
| 18378 | 6.08 | 2023-11-20 | 71 | 5 | 11 | Actual |
| 32384 | 222.31 | 2024-12-19 | 65 | 1 | 13 | Actual |
| 37207 | 2060.00 | 2025-05-20 | 80 | 1 | 4 | Actual |
| 38524 | 62974.00 | 2025-06-20 | 39 | 7 | 5 | Actual |
| 38728 | 4115.00 | 2025-06-20 | 62 | 1 | 7 | Actual |
| 19110 | 351.00 | 2023-12-20 | 90 | 6 | 7 | Actual |
| 437 | 95.00 | 2022-07-20 | 97 | 6 | 5 | Actual |
| 15189 | 2256.00 | 2023-08-20 | 97 | 6 | 8 | Actual |
| 18850 | 86241.00 | 2023-12-20 | 37 | 7 | 5 | Actual |
| 5165 | 13.00 | 2022-11-20 | 71 | 5 | 6 | Actual |
| 36366 | 10079.00 | 2025-04-20 | 57 | 6 | 6 | Actual |
| 29733 | 1331.41 | 2024-10-19 | 81 | 1 | 8 | Actual |
| 35100 | 213.00 | 2025-03-20 | 89 | 1 | 6 | Actual |
| 33018 | 402.00 | 2025-01-19 | 83 | 1 | 7 | Actual |
| 27456 | 91.99 | 2024-08-19 | 82 | 2 | 8 | Actual |
| 37706 | 648.06 | 2025-05-20 | 74 | 2 | 8 | Actual |
| 103 | 276.00 | 2022-07-20 | 90 | 6 | 3 | Actual |
| 39325 | 159.15 | 2025-06-20 | 68 | 6 | 13 | Actual |
| 19129 | 10603.00 | 2023-12-20 | 22 | 7 | 7 | Actual |
| 32913 | 925.00 | 2025-01-19 | 62 | 5 | 6 | Actual |
| 31714 | 12.00 | 2024-12-19 | 69 | 2 | 6 | Actual |
| 6494 | 200.00 | 2022-12-20 | 74 | 6 | 7 | Budget |
| 17820 | 44172.00 | 2023-11-20 | 94 | 6 | 5 | Actual |
| 39058 | 330.55 | 2025-06-20 | 74 | 5 | 11 | Actual |
| 26204 | 1485.00 | 2024-07-19 | 77 | 1 | 7 | Actual |
| 13335 | 2472.34 | 2023-06-20 | 61 | 2 | 8 | Actual |
| 174 | 30.00 | 2022-07-20 | 83 | 7 | 3 | Budget |
| 25129 | 348.00 | 2024-06-19 | 67 | 1 | 7 | Actual |
| 28308 | 10.00 | 2024-09-19 | 69 | 2 | 6 | Actual |
| 27041 | 380.00 | 2024-08-19 | 74 | 1 | 5 | Actual |
| 6512 | 100.00 | 2022-12-20 | 85 | 6 | 7 | Budget |
| 38095 | 75919.19 | 2025-05-20 | 29 | 7 | 12 | Actual |
| 14080 | 19414.00 | 2023-07-20 | 28 | 7 | 7 | Actual |
| 845 | -177.00 | 2022-07-20 | 91 | 1 | 7 | Actual |
| 31286 | 2597.79 | 2024-11-19 | 61 | 2 | 13 | Actual |
| 12506 | 100.00 | 2023-06-20 | 77 | 7 | 3 | Budget |
| 15560 | 15301.00 | 2023-09-20 | 22 | 7 | 3 | Actual |
| 22489 | 11435.01 | 2024-03-19 | 34 | 7 | 11 | Actual |
| 38749 | -426.00 | 2025-06-20 | 91 | 1 | 7 | Actual |
| 16229 | 403.96 | 2023-09-20 | 61 | 2 | 11 | Actual |
| 6759 | 338.00 | 2023-01-20 | 73 | 1 | 3 | Actual |
| 9790 | 455.00 | 2023-03-20 | 73 | 1 | 7 | Actual |
| 13213 | 286.00 | 2023-06-20 | 66 | 6 | 7 | Actual |
| 11826 | 360.00 | 2023-05-20 | 92 | 3 | 6 | Actual |
| 7325 | 527.00 | 2023-01-20 | 77 | 3 | 6 | Actual |
| 28153 | 820595.00 | 2024-09-19 | 4 | 7 | 4 | Actual |
| 8957 | 23334.85 | 2023-02-20 | 7 | 7 | 8 | Actual |
| 26426 | 90.12 | 2024-07-19 | 84 | 1 | 11 | Actual |
| 14202 | 22298.47 | 2023-07-20 | 28 | 7 | 8 | Actual |
| 10902 | 200.00 | 2023-04-20 | 68 | 1 | 7 | Budget |
| 12392 | 7700.00 | 2023-06-20 | 52 | 6 | 3 | Budget |
| 9013 | 358.00 | 2023-03-20 | 81 | 1 | 3 | Actual |
| 31150 | 546.51 | 2024-11-19 | 77 | 1 | 12 | Actual |
| 34849 | 21397.00 | 2025-03-20 | 22 | 7 | 3 | Actual |
| 26764 | 541.61 | 2024-07-19 | 65 | 6 | 13 | Actual |
| 11878 | 1300.00 | 2023-05-20 | 61 | 5 | 6 | Budget |
| 33486 | 5255.11 | 2025-01-19 | 18 | 7 | 12 | Actual |
| 10223 | 22401.00 | 2023-04-20 | 24 | 7 | 3 | Actual |
| 9383 | 300.00 | 2023-03-20 | 73 | 6 | 5 | Budget |
| 20541 | 3.95 | 2024-01-20 | 85 | 2 | 12 | Actual |
| 338 | 400.00 | 2022-07-20 | 66 | 1 | 5 | Actual |
| 33638 | 983.00 | 2025-02-19 | 81 | 1 | 3 | Actual |
| 15650 | 1071.00 | 2023-09-20 | 76 | 6 | 4 | Actual |
| 1655 | 31.00 | 2022-08-20 | 68 | 2 | 6 | Actual |
| 17568 | 1440.00 | 2023-11-20 | 87 | 1 | 3 | Actual |
| 27037 | 302.00 | 2024-08-19 | 68 | 1 | 5 | Actual |
| 34573 | 28.42 | 2025-02-19 | 71 | 2 | 12 | Actual |
| 19475 | 11.40 | 2023-12-20 | 73 | 1 | 12 | Actual |
| 11582 | 200.00 | 2023-05-20 | 85 | 1 | 5 | Budget |
| 34646 | 11559.49 | 2025-02-19 | 32 | 7 | 12 | Actual |
| 9146 | 36.00 | 2023-03-20 | 78 | 7 | 3 | Actual |
| 16236 | 6.08 | 2023-09-20 | 71 | 2 | 11 | Actual |
| 7520 | 14934.00 | 2023-01-20 | 28 | 7 | 6 | Actual |
| 10192 | 89.00 | 2023-04-20 | 83 | 6 | 3 | Actual |
| 25365 | 3435.93 | 2024-06-19 | 60 | 2 | 11 | Actual |
| 1759 | 200.00 | 2022-08-20 | 74 | 4 | 6 | Budget |
| 3128 | 617.00 | 2022-09-20 | 77 | 6 | 7 | Actual |
| 35541 | 180.55 | 2025-03-20 | 92 | 2 | 11 | Actual |
| 9008 | 100.00 | 2023-03-20 | 78 | 1 | 3 | Budget |
| 26814 | 44814.37 | 2024-07-19 | 39 | 7 | 13 | Actual |
| 19302 | 3.95 | 2023-12-20 | 71 | 2 | 11 | Actual |
| 22223 | 295.03 | 2024-03-19 | 83 | 1 | 8 | Actual |
| 1072 | 2100.00 | 2022-07-20 | 76 | 6 | 8 | Budget |
| 7543 | 550.00 | 2023-01-20 | 66 | 1 | 7 | Budget |
| 14642 | 209.00 | 2023-08-20 | 83 | 1 | 4 | Actual |
| 26261 | 210336.00 | 2024-07-19 | 13 | 7 | 7 | Actual |
| 26639 | 101048.39 | 2024-07-19 | 54 | 6 | 12 | Actual |
| 17844 | 48677.00 | 2023-11-20 | 34 | 7 | 5 | Actual |
| 2849 | 585.00 | 2022-09-20 | 87 | 3 | 6 | Actual |
| 28466 | 166200.00 | 2024-09-19 | 39 | 7 | 6 | Actual |
| 7781 | 1200.00 | 2023-01-20 | 61 | 6 | 8 | Budget |
| 25034 | 11051.00 | 2024-06-19 | 60 | 5 | 6 | Actual |
| 322 | 26166.00 | 2022-07-20 | 38 | 7 | 4 | Actual |
| 21928 | 344.00 | 2024-03-19 | 77 | 1 | 6 | Actual |
| 25734 | 181.00 | 2024-07-19 | 84 | 6 | 3 | Actual |
| 32228 | 2964.64 | 2024-12-19 | 57 | 6 | 11 | Actual |
| 23365 | 12.46 | 2024-04-19 | 69 | 3 | 11 | Actual |
| 31259 | 1657.42 | 2024-11-19 | 61 | 1 | 13 | Actual |
| 32874 | 376.00 | 2025-01-19 | 81 | 3 | 6 | Actual |
| 38600 | 44.00 | 2025-06-20 | 82 | 3 | 6 | Actual |
| 23129 | 330.00 | 2024-04-19 | 67 | 6 | 7 | Actual |
| 4257 | 40.00 | 2022-10-20 | 82 | 6 | 7 | Budget |
| 24689 | 20886.00 | 2024-06-19 | 7 | 7 | 3 | Actual |
| 8312 | 15531.00 | 2023-02-20 | 24 | 7 | 5 | Actual |
| 37224 | 120144.00 | 2025-05-20 | 56 | 6 | 4 | Actual |
| 5212 | 6100.00 | 2022-11-20 | 63 | 6 | 6 | Budget |
| 11340 | 4811.00 | 2023-05-20 | 23 | 7 | 3 | Actual |
| 11106 | 200.00 | 2023-04-20 | 81 | 2 | 8 | Budget |
| 28387 | 55.00 | 2024-09-19 | 68 | 5 | 6 | Actual |
| 38937 | 2748488.73 | 2025-06-20 | 46 | 7 | 8 | Actual |
| 7950 | 280.00 | 2023-02-20 | 81 | 6 | 3 | Budget |
| 6997 | 200.00 | 2023-01-20 | 68 | 6 | 4 | Budget |
| 10275 | 29.00 | 2023-04-20 | 85 | 7 | 3 | Actual |
| 4407 | 17843.84 | 2022-10-20 | 57 | 6 | 8 | Actual |
| 35858 | -175.94 | 2025-03-20 | 91 | 2 | 13 | Actual |
| 6873 | 49331.00 | 2023-01-20 | 37 | 7 | 3 | Actual |
| 12858 | 72.00 | 2023-06-20 | 94 | 1 | 6 | Actual |
| 27008 | 54253.00 | 2024-08-19 | 14 | 7 | 4 | Actual |
| 15771 | 11771.00 | 2023-09-20 | 20 | 7 | 5 | Actual |
| 11007 | 120879.00 | 2023-04-20 | 15 | 7 | 7 | Actual |
| 10247 | 40.00 | 2023-04-20 | 67 | 7 | 3 | Budget |
| 15928 | 20495.00 | 2023-09-20 | 60 | 6 | 6 | Actual |
| 11692 | 458.00 | 2023-05-20 | 65 | 1 | 6 | Actual |
| 2023 | 121.00 | 2022-08-20 | 85 | 6 | 7 | Actual |
| 26062 | 445.00 | 2024-07-19 | 80 | 3 | 6 | Actual |
| 6157 | 69.00 | 2022-12-20 | 78 | 2 | 6 | Actual |
| 35609 | 43.31 | 2025-03-20 | 76 | 5 | 11 | Actual |
| 15141 | 181.39 | 2023-08-20 | 78 | 2 | 8 | Actual |
| 3363 | 26822.79 | 2022-09-20 | 38 | 7 | 8 | Actual |
| 22688 | 31.00 | 2024-04-19 | 71 | 7 | 3 | Actual |
| 36703 | 210.34 | 2025-04-20 | 73 | 3 | 11 | Actual |
| 1423 | 63000.00 | 2022-08-20 | 99 | 6 | 4 | Actual |
| 2662 | 890.00 | 2022-09-20 | 80 | 6 | 5 | Actual |
| 9006 | 550.00 | 2023-03-20 | 77 | 1 | 3 | Budget |
| 13531 | 231.00 | 2023-07-20 | 68 | 6 | 3 | Actual |
| 28081 | 338.00 | 2024-09-19 | 87 | 7 | 3 | Actual |
| 6581 | 750.00 | 2022-12-20 | 80 | 1 | 8 | Budget |
| 1812 | 58.00 | 2022-08-20 | 78 | 5 | 6 | Actual |
| 38473 | 515.00 | 2025-06-20 | 65 | 6 | 5 | Actual |
| 18473 | 20.97 | 2023-11-20 | 76 | 1 | 12 | Actual |
| 34618 | 158.21 | 2025-02-19 | 85 | 6 | 12 | Actual |
| 5673 | 13500.00 | 2022-12-20 | 60 | 6 | 3 | Budget |
| 28054 | 333504.00 | 2024-09-19 | 35 | 7 | 3 | Actual |
| 36158 | 459.00 | 2025-04-20 | 90 | 1 | 5 | Actual |
| 20511 | 2.89 | 2024-01-20 | 82 | 1 | 12 | Actual |
| 29011 | 132.83 | 2024-09-19 | 68 | 1 | 13 | Actual |
| 24605 | 3288.05 | 2024-05-19 | 22 | 7 | 12 | Actual |
| 29197 | 108251.00 | 2024-10-19 | 21 | 7 | 3 | Actual |
| 24672 | 637.00 | 2024-06-19 | 81 | 6 | 3 | Actual |
| 37753 | -312.55 | 2025-05-20 | 91 | 6 | 8 | Actual |
| 19238 | 1382038.95 | 2023-12-20 | 4 | 7 | 8 | Actual |
| 34957 | 484913.00 | 2025-03-20 | 101 | 6 | 4 | Actual |
| 24534 | 62.46 | 2024-05-19 | 61 | 2 | 12 | Actual |
| 19680 | 52.00 | 2024-01-20 | 71 | 7 | 3 | Actual |
| 8637 | 9315.00 | 2023-02-20 | 20 | 7 | 6 | Actual |
| 16244 | 3.95 | 2023-09-20 | 82 | 2 | 11 | Actual |
| 31970 | 12375.55 | 2024-12-19 | 61 | 1 | 8 | Actual |
| 32513 | 983.00 | 2025-01-19 | 81 | 1 | 3 | Actual |
| 31505 | 950.00 | 2024-12-19 | 76 | 1 | 4 | Actual |
| 31062 | 27.36 | 2024-11-19 | 82 | 4 | 11 | Actual |
| 8197 | 256.00 | 2023-02-20 | 67 | 1 | 5 | Actual |
| 24946 | 60.00 | 2024-06-19 | 85 | 1 | 6 | Actual |
| 9179 | 280.00 | 2023-03-20 | 67 | 1 | 4 | Budget |
| 25394 | 776.31 | 2024-06-19 | 62 | 3 | 11 | Actual |
| 26888 | 97914.00 | 2024-08-19 | 13 | 7 | 3 | Actual |
| 6517 | -193.00 | 2022-12-20 | 91 | 6 | 7 | Actual |
| 33884 | 1240.00 | 2025-02-19 | 80 | 6 | 5 | Actual |
| 19649 | 106170.00 | 2024-01-20 | 13 | 7 | 3 | Actual |
| 10579 | 220.00 | 2023-04-20 | 73 | 1 | 6 | Budget |
| 26666 | 188.00 | 2024-07-19 | 90 | 6 | 12 | Actual |
| 19993 | 1247.00 | 2024-01-20 | 61 | 5 | 6 | Actual |
| 19440 | 7097.70 | 2023-12-20 | 7 | 7 | 11 | Actual |
| 39091 | 242.25 | 2025-06-20 | 73 | 6 | 11 | Actual |
| 35890 | 213.54 | 2025-03-20 | 90 | 6 | 13 | Actual |
| 29043 | 569.68 | 2024-09-19 | 76 | 2 | 13 | Actual |
| 23467 | 166.72 | 2024-04-19 | 90 | 6 | 11 | Actual |
| 26465 | 1090.14 | 2024-07-19 | 62 | 3 | 11 | Actual |
| 4277 | 158514.00 | 2022-10-20 | 4 | 7 | 7 | Actual |
| 30771 | 1350.00 | 2024-11-19 | 87 | 1 | 7 | Actual |
| 5570 | 141.99 | 2022-11-20 | 83 | 6 | 8 | Actual |
| 30809 | -288.00 | 2024-11-19 | 91 | 6 | 7 | Actual |
| 9349 | 133.00 | 2023-03-20 | 89 | 1 | 5 | Actual |
| 10171 | 22.00 | 2023-04-20 | 69 | 6 | 3 | Actual |
| 4203 | 200.00 | 2022-10-20 | 85 | 1 | 7 | Budget |
| 23018 | 60.00 | 2024-04-19 | 84 | 5 | 6 | Actual |
| 1741 | 1500.00 | 2022-08-20 | 61 | 4 | 6 | Budget |
| 25334 | 34949.31 | 2024-06-19 | 43 | 7 | 8 | Actual |
| 10353 | 162.00 | 2023-04-20 | 67 | 6 | 4 | Actual |
| 10217 | 13720.00 | 2023-04-20 | 18 | 7 | 3 | Actual |
| 16173 | 1781857.01 | 2023-09-20 | 6 | 7 | 8 | Actual |
| 5953 | 280.00 | 2022-12-20 | 67 | 1 | 5 | Budget |
| 3618 | 3203.00 | 2022-10-20 | 61 | 6 | 4 | Actual |
| 28599 | 78.36 | 2024-09-19 | 69 | 2 | 8 | Actual |
| 36956 | 8338.15 | 2025-04-20 | 100 | 7 | 12 | Actual |
| 9180 | 220.00 | 2023-03-20 | 67 | 1 | 4 | Actual |
| 38405 | 1059.00 | 2025-06-20 | 97 | 6 | 4 | Actual |
| 7771 | 17908.99 | 2023-01-20 | 53 | 6 | 8 | Actual |
| 22358 | 61.40 | 2024-03-19 | 67 | 2 | 11 | Actual |
| 28150 | 1616.00 | 2024-09-19 | 97 | 6 | 4 | Actual |
| 32881 | 427.00 | 2025-01-19 | 90 | 3 | 6 | Actual |
| 35041 | 891.00 | 2025-03-20 | 87 | 6 | 5 | Actual |
| 4432 | 228.36 | 2022-10-20 | 74 | 6 | 8 | Actual |
| 33786 | 1341.00 | 2025-02-19 | 72 | 6 | 4 | Actual |
| 16887 | 208.00 | 2023-10-20 | 74 | 3 | 6 | Actual |
| 7897 | 100.00 | 2023-02-20 | 84 | 1 | 3 | Budget |
Generated 2025-08-19 03:31:23.303 UTC