[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 10934
28475 items
NOTE: Only 1000 elements of total 28475 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16071 | 91016.00 | 2023-07-21 | 34 | 7 | 7 | Actual |
| 20583 | 11420.12 | 2023-11-20 | 6 | 7 | 12 | Actual |
| 33306 | 153.95 | 2024-11-19 | 76 | 4 | 11 | Actual |
| 37365 | 22806.00 | 2025-03-20 | 28 | 7 | 5 | Actual |
| 34582 | 43.31 | 2024-12-20 | 83 | 2 | 12 | Actual |
| 23269 | 261.69 | 2024-02-18 | 92 | 6 | 8 | Actual |
| 20578 | 6.00 | 2023-11-20 | 96 | 6 | 12 | Actual |
| 209 | 280.00 | 2022-05-20 | 74 | 1 | 4 | Budget |
| 25849 | 2766.00 | 2024-05-19 | 76 | 6 | 4 | Actual |
| 36672 | 127.36 | 2025-02-18 | 67 | 2 | 11 | Actual |
| 33938 | 158.00 | 2024-12-20 | 74 | 1 | 6 | Actual |
| 29474 | 30.00 | 2024-08-19 | 85 | 2 | 6 | Actual |
| 36195 | 387.00 | 2025-02-18 | 92 | 6 | 5 | Actual |
| 14435 | 5.01 | 2023-05-20 | 83 | 2 | 12 | Actual |
| 11423 | 200.00 | 2023-03-20 | 74 | 1 | 4 | Budget |
| 14702 | 25367.00 | 2023-06-20 | 24 | 7 | 4 | Actual |
| 19375 | 6934.93 | 2023-10-20 | 60 | 5 | 11 | Actual |
| 32645 | 124453.00 | 2024-11-19 | 12 | 2 | 4 | Actual |
| 39252 | 59301.86 | 2025-04-20 | 35 | 7 | 12 | Actual |
| 17796 | 13218.00 | 2023-09-20 | 63 | 6 | 5 | Actual |
| 1684 | 66.00 | 2022-06-20 | 89 | 2 | 6 | Actual |
| 5799 | 144.00 | 2022-10-20 | 92 | 7 | 3 | Actual |
| 29489 | 123.00 | 2024-08-19 | 68 | 3 | 6 | Actual |
| 10194 | 70.00 | 2023-02-18 | 84 | 6 | 3 | Budget |
| 10039 | 200.00 | 2023-01-18 | 74 | 6 | 8 | Budget |
| 25531 | 9047.74 | 2024-04-19 | 38 | 7 | 11 | Actual |
| 26660 | 5.01 | 2024-05-19 | 82 | 6 | 12 | Actual |
| 16356 | 56.08 | 2023-07-21 | 78 | 6 | 11 | Actual |
| 23887 | 22550.00 | 2024-03-19 | 32 | 7 | 5 | Actual |
| 19391 | 9.27 | 2023-10-20 | 82 | 5 | 11 | Actual |
| 37845 | 1711.43 | 2025-03-20 | 62 | 3 | 11 | Actual |
| 20785 | 585.00 | 2023-12-21 | 87 | 6 | 4 | Actual |
| 21908 | 78189.00 | 2024-01-18 | 35 | 7 | 5 | Actual |
| 4776 | 142.00 | 2022-09-20 | 85 | 6 | 4 | Actual |
| 36578 | 42491.27 | 2025-02-18 | 57 | 6 | 8 | Actual |
| 16134 | 5.00 | 2023-07-21 | 96 | 2 | 8 | Actual |
| 19587 | 435.00 | 2023-11-20 | 68 | 1 | 3 | Actual |
| 22710 | 4946.00 | 2024-02-18 | 62 | 1 | 4 | Actual |
| 13394 | 1000.00 | 2023-04-20 | 62 | 6 | 8 | Budget |
| 20470 | 4488.08 | 2023-11-20 | 8 | 7 | 11 | Actual |
| 18639 | 48219.00 | 2023-10-20 | 38 | 7 | 3 | Actual |
| 35558 | 414.60 | 2025-01-18 | 80 | 3 | 11 | Actual |
| 9892 | 8931.00 | 2023-01-18 | 20 | 7 | 7 | Actual |
| 371 | 144.00 | 2022-05-20 | 89 | 1 | 5 | Actual |
| 12586 | 50710.00 | 2023-04-20 | 56 | 6 | 4 | Actual |
| 6866 | 20681.00 | 2022-11-20 | 28 | 7 | 3 | Actual |
| 465 | 19062.00 | 2022-05-20 | 40 | 7 | 5 | Actual |
| 4124 | 110.00 | 2022-08-20 | 85 | 6 | 6 | Actual |
| 5265 | 51574.00 | 2022-09-20 | 14 | 7 | 6 | Actual |
| 24731 | 42.00 | 2024-04-19 | 83 | 7 | 3 | Actual |
| 2451 | 319.00 | 2022-07-21 | 68 | 1 | 4 | Actual |
| 18565 | 429.00 | 2023-10-20 | 78 | 1 | 3 | Actual |
| 15573 | 40474.00 | 2023-07-21 | 40 | 7 | 3 | Actual |
| 33622 | 6255.75 | 2024-11-19 | 100 | 7 | 13 | Actual |
| 36810 | 112528.39 | 2025-02-18 | 4 | 7 | 11 | Actual |
| 19982 | 20.00 | 2023-11-20 | 82 | 4 | 6 | Actual |
| 28030 | 14.00 | 2024-07-20 | 96 | 6 | 3 | Actual |
| 23428 | 5.01 | 2024-02-18 | 82 | 5 | 11 | Actual |
| 29417 | 34654.00 | 2024-08-19 | 32 | 7 | 5 | Actual |
| 15424 | 696.52 | 2023-06-20 | 57 | 6 | 12 | Actual |
| 7780 | 1655.66 | 2022-11-20 | 61 | 6 | 8 | Actual |
| 3443 | 24.00 | 2022-08-20 | 69 | 6 | 3 | Actual |
| 505 | 133.00 | 2022-05-20 | 83 | 1 | 6 | Actual |
| 20439 | 147.57 | 2023-11-20 | 65 | 6 | 11 | Actual |
| 17683 | 516.00 | 2023-09-20 | 81 | 1 | 4 | Actual |
| 16418 | 9.27 | 2023-07-21 | 83 | 1 | 12 | Actual |
| 29080 | 443.37 | 2024-07-20 | 81 | 6 | 13 | Actual |
| 29850 | 673.11 | 2024-08-19 | 77 | 1 | 11 | Actual |
| 24101 | 59.00 | 2024-03-19 | 69 | 1 | 7 | Actual |
| 27618 | 309.28 | 2024-06-19 | 66 | 4 | 11 | Actual |
| 9064 | 791.00 | 2023-01-18 | 76 | 6 | 3 | Actual |
| 30824 | 55087.00 | 2024-09-19 | 19 | 7 | 7 | Actual |
| 9123 | 480.00 | 2023-01-18 | 61 | 7 | 3 | Budget |
| 21482 | 51.82 | 2023-12-21 | 83 | 6 | 11 | Actual |
| 32802 | 724431.00 | 2024-11-19 | 46 | 7 | 5 | Actual |
| 15262 | 58.21 | 2023-06-20 | 80 | 2 | 11 | Actual |
| 15581 | 93.00 | 2023-07-21 | 67 | 7 | 3 | Actual |
| 24555 | 27.36 | 2024-03-19 | 90 | 2 | 12 | Actual |
| 29130 | 176.00 | 2024-08-19 | 71 | 1 | 3 | Actual |
| 16961 | 2004.00 | 2023-08-20 | 61 | 6 | 6 | Actual |
| 20240 | 355.63 | 2023-11-20 | 67 | 6 | 8 | Actual |
| 28235 | 204.00 | 2024-07-20 | 85 | 6 | 5 | Actual |
| 977 | 273.81 | 2022-05-20 | 83 | 1 | 8 | Actual |
| 30353 | 112.00 | 2024-09-19 | 78 | 7 | 3 | Actual |
| 16669 | 35682.00 | 2023-08-20 | 60 | 6 | 4 | Actual |
| 16357 | 206.08 | 2023-07-21 | 80 | 6 | 11 | Actual |
| 4432 | 228.36 | 2022-08-20 | 74 | 6 | 8 | Actual |
| 38526 | -14610.00 | 2025-04-20 | 43 | 7 | 5 | Actual |
| 11611 | 376.00 | 2023-03-20 | 65 | 6 | 5 | Actual |
| 4367 | 52.60 | 2022-08-20 | 69 | 2 | 8 | Actual |
| 21583 | 35000.00 | 2023-12-21 | 99 | 6 | 12 | Actual |
| 20968 | 1362743.00 | 2023-12-21 | 10 | 3 | 6 | Actual |
| 13433 | 380.00 | 2023-04-20 | 87 | 6 | 8 | Budget |
| 31610 | -313.00 | 2024-10-19 | 91 | 1 | 5 | Actual |
| 38887 | 61.69 | 2025-04-20 | 69 | 6 | 8 | Actual |
| 27022 | 45407.00 | 2024-06-19 | 34 | 7 | 4 | Actual |
| 19304 | 127.36 | 2023-10-20 | 74 | 2 | 11 | Actual |
| 13527 | 10180.00 | 2023-05-20 | 63 | 6 | 3 | Actual |
| 6412 | 34000.00 | 2022-10-20 | 60 | 1 | 7 | Budget |
| 20467 | 57912.48 | 2023-11-20 | 4 | 7 | 11 | Actual |
| 37684 | 129.87 | 2025-03-20 | 82 | 1 | 8 | Actual |
| 35902 | 41954.67 | 2025-01-18 | 14 | 7 | 13 | Actual |
| 14179 | 141.99 | 2023-05-20 | 89 | 6 | 8 | Actual |
| 29660 | 2916.00 | 2024-08-19 | 62 | 6 | 7 | Actual |
| 25596 | 241.19 | 2024-04-19 | 62 | 6 | 12 | Actual |
| 5269 | 9988.00 | 2022-09-20 | 20 | 7 | 6 | Actual |
| 33217 | 641.20 | 2024-11-19 | 66 | 1 | 11 | Actual |
| 8533 | 40.00 | 2022-12-21 | 71 | 5 | 6 | Budget |
| 24405 | 47.57 | 2024-03-19 | 84 | 4 | 11 | Actual |
| 26334 | 185.93 | 2024-05-19 | 85 | 2 | 8 | Actual |
| 8364 | 100.00 | 2022-12-21 | 85 | 1 | 6 | Budget |
| 37700 | 872.31 | 2025-03-20 | 66 | 2 | 8 | Actual |
| 11181 | -156.49 | 2023-02-18 | 91 | 6 | 8 | Actual |
| 10977 | 823.00 | 2023-02-18 | 80 | 6 | 7 | Actual |
| 37222 | 26915.00 | 2025-03-20 | 53 | 6 | 4 | Actual |
| 36266 | 126.00 | 2025-02-18 | 74 | 2 | 6 | Actual |
| 12058 | 329.00 | 2023-03-20 | 92 | 1 | 7 | Actual |
| 13641 | 21886.00 | 2023-05-20 | 52 | 6 | 4 | Actual |
| 12844 | 31.00 | 2023-04-20 | 82 | 1 | 6 | Actual |
| 1063 | 49.57 | 2022-05-20 | 71 | 6 | 8 | Actual |
| 11723 | 98.00 | 2023-03-20 | 85 | 1 | 6 | Actual |
| 34126 | 8024.00 | 2024-12-20 | 62 | 1 | 7 | Actual |
| 26342 | 27939.48 | 2024-05-19 | 52 | 6 | 8 | Actual |
| 34425 | 33.74 | 2024-12-20 | 69 | 4 | 11 | Actual |
| 22302 | 94724.06 | 2024-01-18 | 14 | 7 | 8 | Actual |
| 27533 | 3455.08 | 2024-06-19 | 61 | 1 | 11 | Actual |
| 17119 | 69.26 | 2023-08-20 | 69 | 1 | 8 | Actual |
| 25823 | 1112.00 | 2024-05-19 | 87 | 1 | 4 | Actual |
| 18636 | 45772.00 | 2023-10-20 | 34 | 7 | 3 | Actual |
| 17600 | 237.00 | 2023-09-20 | 83 | 6 | 3 | Actual |
| 25695 | 1418.00 | 2024-05-19 | 80 | 1 | 3 | Actual |
| 11645 | 550.00 | 2023-03-20 | 87 | 6 | 5 | Budget |
| 7900 | 495.00 | 2022-12-21 | 87 | 1 | 3 | Actual |
| 33970 | 109.00 | 2024-12-20 | 81 | 2 | 6 | Actual |
| 5287 | 14324.00 | 2022-09-20 | 100 | 7 | 6 | Actual |
| 5368 | 200.00 | 2022-09-20 | 74 | 6 | 7 | Budget |
| 33702 | 36051.00 | 2024-12-20 | 28 | 7 | 3 | Actual |
| 4945 | 13062.00 | 2022-09-20 | 28 | 7 | 5 | Actual |
| 2914 | 70.00 | 2022-07-21 | 67 | 5 | 6 | Budget |
| 33947 | 106.00 | 2024-12-20 | 85 | 1 | 6 | Actual |
| 16760 | 80441.00 | 2023-08-20 | 56 | 6 | 5 | Actual |
| 9812 | 900.00 | 2023-01-18 | 87 | 1 | 7 | Actual |
| 21092 | 10603.00 | 2023-12-21 | 22 | 7 | 6 | Actual |
| 4404 | 119236.64 | 2022-08-20 | 56 | 6 | 8 | Actual |
| 20279 | 25003.06 | 2023-11-20 | 24 | 7 | 8 | Actual |
| 39225 | -225.83 | 2025-04-20 | 91 | 6 | 12 | Actual |
| 9001 | 300.00 | 2023-01-18 | 73 | 1 | 3 | Budget |
| 28579 | 1537.47 | 2024-07-20 | 81 | 1 | 8 | Actual |
| 2017 | 40.00 | 2022-06-20 | 82 | 6 | 7 | Budget |
| 18781 | 131.00 | 2023-10-20 | 83 | 1 | 5 | Actual |
| 35654 | -146.05 | 2025-01-18 | 91 | 6 | 11 | Actual |
| 5394 | 6.00 | 2022-09-20 | 96 | 6 | 7 | Actual |
| 453 | 2886.00 | 2022-05-20 | 23 | 7 | 5 | Actual |
| 14935 | 50.00 | 2023-06-20 | 84 | 5 | 6 | Actual |
| 36122 | 33229.00 | 2025-02-18 | 28 | 7 | 4 | Actual |
| 17902 | 101.00 | 2023-09-20 | 90 | 2 | 6 | Actual |
| 24519 | 11.40 | 2024-03-19 | 78 | 1 | 12 | Actual |
| 18992 | 43261.00 | 2023-10-20 | 56 | 6 | 6 | Actual |
| 22280 | 196.54 | 2024-01-18 | 78 | 6 | 8 | Actual |
| 37635 | 58841.00 | 2025-03-20 | 94 | 6 | 7 | Actual |
| 22267 | 2208.70 | 2024-01-18 | 62 | 6 | 8 | Actual |
| 11964 | 280.00 | 2023-03-20 | 81 | 6 | 6 | Budget |
| 34234 | 466.24 | 2024-12-20 | 83 | 1 | 8 | Actual |
| 6715 | 26863.70 | 2022-10-20 | 7 | 7 | 8 | Actual |
| 10986 | 153.00 | 2023-02-18 | 84 | 6 | 7 | Actual |
| 28666 | 129614.10 | 2024-07-20 | 21 | 7 | 8 | Actual |
| 10140 | 204.00 | 2023-02-18 | 89 | 1 | 3 | Actual |
| 152 | 38.00 | 2022-05-20 | 67 | 7 | 3 | Actual |
| 37599 | -365.00 | 2025-03-20 | 91 | 1 | 7 | Actual |
| 3986 | 226.00 | 2022-08-20 | 65 | 4 | 6 | Actual |
| 30585 | 99.00 | 2024-09-19 | 66 | 2 | 6 | Actual |
| 21523 | 2316.76 | 2023-12-21 | 60 | 1 | 12 | Actual |
| 615 | 16692.00 | 2022-05-20 | 60 | 4 | 6 | Actual |
| 1447 | 84439.00 | 2022-06-20 | 37 | 7 | 4 | Actual |
| 8057 | 408.00 | 2022-12-21 | 67 | 1 | 4 | Actual |
| 15814 | 420.00 | 2023-07-21 | 92 | 1 | 6 | Actual |
| 39186 | 50.76 | 2025-04-20 | 84 | 2 | 12 | Actual |
| 13297 | 200.00 | 2023-04-20 | 68 | 1 | 8 | Budget |
| 27424 | 1948.09 | 2024-06-19 | 77 | 1 | 8 | Actual |
| 36979 | 217.05 | 2025-02-18 | 90 | 1 | 13 | Actual |
| 12958 | 20600.00 | 2023-04-20 | 60 | 4 | 6 | Budget |
| 14657 | 34283.00 | 2023-06-20 | 60 | 6 | 4 | Actual |
| 18694 | 449.00 | 2023-10-20 | 90 | 1 | 4 | Actual |
| 24103 | 436.00 | 2024-03-19 | 73 | 1 | 7 | Actual |
| 4873 | 123664.00 | 2022-09-20 | 56 | 6 | 5 | Actual |
| 37971 | 4508.29 | 2025-03-20 | 22 | 7 | 11 | Actual |
| 27121 | 21630.00 | 2024-06-19 | 100 | 7 | 5 | Actual |
| 12405 | 1300.00 | 2023-04-20 | 62 | 6 | 3 | Budget |
| 16888 | 277.00 | 2023-08-20 | 76 | 3 | 6 | Actual |
| 37068 | 52568.90 | 2025-02-18 | 39 | 7 | 13 | Actual |
| 9227 | 2400.00 | 2023-01-18 | 61 | 6 | 4 | Budget |
| 655 | 380.00 | 2022-05-20 | 87 | 4 | 6 | Budget |
| 36721 | 16186.17 | 2025-02-18 | 60 | 4 | 11 | Actual |
| 27324 | 442.00 | 2024-06-19 | 67 | 1 | 7 | Actual |
| 13131 | 125424.00 | 2023-04-20 | 29 | 7 | 6 | Actual |
| 34970 | 6998.00 | 2025-01-18 | 23 | 7 | 4 | Actual |
| 29753 | 57.14 | 2024-08-19 | 69 | 2 | 8 | Actual |
| 38634 | 345.00 | 2025-04-20 | 92 | 4 | 6 | Actual |
| 3008 | 4544.00 | 2022-07-21 | 94 | 6 | 6 | Actual |
| 3346 | 56402.13 | 2022-07-21 | 14 | 7 | 8 | Actual |
| 2179 | 200.00 | 2022-06-20 | 65 | 6 | 8 | Budget |
| 18608 | 170.00 | 2023-10-20 | 89 | 6 | 3 | Actual |
| 6344 | 62.00 | 2022-10-20 | 68 | 6 | 6 | Actual |
| 22276 | 220.78 | 2024-01-18 | 73 | 6 | 8 | Actual |
| 22288 | 141.99 | 2024-01-18 | 89 | 6 | 8 | Actual |
| 26177 | 237774.00 | 2024-05-19 | 29 | 7 | 6 | Actual |
| 25740 | 483.00 | 2024-05-19 | 92 | 6 | 3 | Actual |
| 28070 | 141.00 | 2024-07-20 | 73 | 7 | 3 | Actual |
| 37163 | 66511.00 | 2025-03-20 | 43 | 7 | 3 | Actual |
| 11587 | -218.00 | 2023-03-20 | 91 | 1 | 5 | Actual |
| 31048 | 1614.62 | 2024-09-19 | 62 | 4 | 11 | Actual |
| 6315 | 62.00 | 2022-10-20 | 89 | 5 | 6 | Actual |
| 25936 | 619.00 | 2024-05-19 | 66 | 6 | 5 | Actual |
| 12453 | 45000.00 | 2023-04-20 | 99 | 6 | 3 | Actual |
| 15473 | 8348.79 | 2023-06-20 | 32 | 7 | 12 | Actual |
| 24614 | 51704.91 | 2024-03-19 | 35 | 7 | 12 | Actual |
| 7151 | 188.00 | 2022-11-20 | 78 | 6 | 5 | Actual |
| 27383 | 958829.00 | 2024-06-19 | 101 | 6 | 7 | Actual |
| 33763 | 1620.00 | 2024-12-20 | 87 | 1 | 4 | Actual |
| 37441 | 52.00 | 2025-03-20 | 69 | 3 | 6 | Actual |
| 14778 | 8.00 | 2023-06-20 | 96 | 6 | 5 | Actual |
| 21861 | 267.00 | 2024-01-18 | 66 | 6 | 5 | Actual |
| 6816 | 200.00 | 2022-11-20 | 72 | 6 | 3 | Budget |
| 37865 | 197.57 | 2025-03-20 | 90 | 3 | 11 | Actual |
| 18485 | -119.45 | 2023-09-20 | 91 | 1 | 12 | Actual |
| 29654 | 6339.00 | 2024-08-19 | 53 | 6 | 7 | Actual |
| 37957 | 1623.00 | 2025-03-20 | 97 | 6 | 11 | Actual |
| 27125 | 260.00 | 2024-06-19 | 65 | 1 | 6 | Actual |
| 31742 | 28.00 | 2024-10-19 | 69 | 3 | 6 | Actual |
| 3262 | 32.90 | 2022-07-21 | 82 | 2 | 8 | Actual |
| 35530 | 100.76 | 2025-01-18 | 78 | 2 | 11 | Actual |
| 16416 | 26.29 | 2023-07-21 | 81 | 1 | 12 | Actual |
| 10142 | -250.00 | 2023-02-18 | 91 | 1 | 3 | Actual |
| 9443 | 519456.00 | 2023-01-18 | 46 | 7 | 5 | Actual |
| 16451 | -44.98 | 2023-07-21 | 91 | 2 | 12 | Actual |
| 36440 | 1856.00 | 2025-02-18 | 80 | 1 | 7 | Actual |
| 32027 | 318982.78 | 2024-10-19 | 56 | 6 | 8 | Actual |
| 38071 | 199.70 | 2025-03-20 | 89 | 6 | 12 | Actual |
| 1547 | 40.00 | 2022-06-20 | 82 | 6 | 5 | Budget |
| 33101 | 220.78 | 2024-11-19 | 71 | 1 | 8 | Actual |
| 23923 | 11.00 | 2024-03-19 | 96 | 1 | 6 | Actual |
| 11981 | 7.00 | 2023-03-20 | 96 | 6 | 6 | Actual |
| 5519 | 270.78 | 2022-09-20 | 92 | 2 | 8 | Actual |
| 29324 | 43918.00 | 2024-08-19 | 32 | 7 | 4 | Actual |
| 27983 | 1784.00 | 2024-07-20 | 80 | 1 | 3 | Actual |
| 2646 | 40.00 | 2022-07-21 | 69 | 6 | 5 | Actual |
| 14429 | 11.40 | 2023-05-20 | 76 | 2 | 12 | Actual |
| 13906 | -169.00 | 2023-05-20 | 91 | 4 | 6 | Actual |
| 11778 | 42.00 | 2023-03-20 | 94 | 2 | 6 | Actual |
| 20676 | 530246.00 | 2023-12-21 | 6 | 7 | 3 | Actual |
| 30940 | 219176.38 | 2024-09-19 | 13 | 7 | 8 | Actual |
| 29837 | 31763.79 | 2024-08-19 | 100 | 7 | 8 | Actual |
| 11757 | 248.00 | 2023-03-20 | 77 | 2 | 6 | Actual |
| 15928 | 20495.00 | 2023-07-21 | 60 | 6 | 6 | Actual |
| 22639 | 58.00 | 2024-02-18 | 82 | 6 | 3 | Actual |
| 37639 | 761544.00 | 2025-03-20 | 101 | 6 | 7 | Actual |
| 26550 | 1292.27 | 2024-05-19 | 61 | 6 | 11 | Actual |
| 7720 | 93522.52 | 2022-11-20 | 12 | 2 | 8 | Actual |
| 12864 | 751.00 | 2023-04-20 | 61 | 2 | 6 | Actual |
| 1708 | 70.00 | 2022-06-20 | 71 | 3 | 6 | Budget |
| 10957 | 560.00 | 2023-02-18 | 66 | 6 | 7 | Actual |
| 22047 | 182.00 | 2024-01-18 | 92 | 5 | 6 | Actual |
| 24810 | 57348.00 | 2024-04-19 | 13 | 7 | 4 | Actual |
| 17221 | 32539.57 | 2023-08-20 | 32 | 7 | 8 | Actual |
| 5813 | 288.00 | 2022-10-20 | 67 | 1 | 4 | Actual |
| 14363 | 185260.59 | 2023-05-20 | 4 | 7 | 11 | Actual |
| 15722 | 249.00 | 2023-07-21 | 94 | 1 | 5 | Actual |
| 38901 | 1092.01 | 2025-04-20 | 87 | 6 | 8 | Actual |
| 9853 | 3200.00 | 2023-01-18 | 76 | 6 | 7 | Budget |
| 21612 | 5780.65 | 2023-12-21 | 100 | 7 | 12 | Actual |
| 8352 | 200.00 | 2022-12-21 | 78 | 1 | 6 | Budget |
| 29911 | 96.51 | 2024-08-19 | 84 | 3 | 11 | Actual |
| 26140 | 29.00 | 2024-05-19 | 71 | 6 | 6 | Actual |
| 33734 | 60.00 | 2024-12-20 | 85 | 7 | 3 | Actual |
| 30781 | 2394.00 | 2024-09-19 | 54 | 6 | 7 | Actual |
| 12387 | 426.00 | 2023-04-20 | 92 | 1 | 3 | Actual |
| 5707 | 200.00 | 2022-10-20 | 81 | 6 | 3 | Budget |
| 37939 | 302.89 | 2025-03-20 | 73 | 6 | 11 | Actual |
| 32387 | 80.20 | 2024-10-19 | 68 | 1 | 13 | Actual |
| 15570 | 218045.00 | 2023-07-21 | 37 | 7 | 3 | Actual |
| 29250 | 210.00 | 2024-08-19 | 71 | 1 | 4 | Actual |
| 24120 | 12.00 | 2024-03-19 | 96 | 1 | 7 | Actual |
| 14343 | 134.80 | 2023-05-20 | 74 | 6 | 11 | Actual |
| 1459 | 1900.00 | 2022-06-20 | 62 | 1 | 5 | Budget |
| 15726 | 8256.00 | 2023-07-21 | 53 | 6 | 5 | Actual |
| 27019 | 68068.00 | 2024-06-19 | 31 | 7 | 4 | Actual |
| 4393 | 380.00 | 2022-08-20 | 87 | 2 | 8 | Budget |
| 7948 | 416.00 | 2022-12-21 | 80 | 6 | 3 | Actual |
| 30707 | 109.00 | 2024-09-19 | 78 | 6 | 6 | Actual |
| 11642 | 100.00 | 2023-03-20 | 84 | 6 | 5 | Budget |
| 29138 | 113.00 | 2024-08-19 | 82 | 1 | 3 | Actual |
| 39292 | 317.05 | 2025-04-20 | 67 | 2 | 13 | Actual |
| 17358 | 14.59 | 2023-08-20 | 83 | 5 | 11 | Actual |
| 33378 | 42994.11 | 2024-11-19 | 34 | 7 | 11 | Actual |
| 31716 | 74.00 | 2024-10-19 | 73 | 2 | 6 | Actual |
| 36015 | 76296.00 | 2025-02-18 | 46 | 7 | 3 | Actual |
| 35408 | 520.79 | 2025-01-18 | 76 | 2 | 8 | Actual |
| 22346 | 141.19 | 2024-01-18 | 89 | 1 | 11 | Actual |
| 32756 | 434.00 | 2024-11-19 | 74 | 6 | 5 | Actual |
| 8846 | 16600.00 | 2022-12-21 | 60 | 2 | 8 | Budget |
| 30315 | 18280.00 | 2024-09-19 | 7 | 7 | 3 | Actual |
| 13923 | 246.00 | 2023-05-20 | 80 | 5 | 6 | Actual |
| 17888 | 13.00 | 2023-09-20 | 71 | 2 | 6 | Actual |
| 28375 | 347.00 | 2024-07-20 | 87 | 4 | 6 | Actual |
| 11547 | 4444.00 | 2023-03-20 | 61 | 1 | 5 | Actual |
| 29356 | 284.00 | 2024-08-19 | 89 | 1 | 5 | Actual |
| 31719 | 146.00 | 2024-10-19 | 77 | 2 | 6 | Actual |
| 24054 | 67.00 | 2024-03-19 | 83 | 6 | 6 | Actual |
| 18681 | 319.00 | 2023-10-20 | 73 | 1 | 4 | Actual |
| 9464 | 161.00 | 2023-01-18 | 74 | 1 | 6 | Actual |
| 24549 | 1.82 | 2024-03-19 | 82 | 2 | 12 | Actual |
| 26932 | 111.00 | 2024-06-19 | 89 | 7 | 3 | Actual |
| 18716 | 246.00 | 2023-10-20 | 74 | 6 | 4 | Actual |
| 26442 | 26.29 | 2024-05-19 | 68 | 2 | 11 | Actual |
| 30137 | 141.61 | 2024-08-19 | 67 | 1 | 13 | Actual |
| 1188 | 1805.00 | 2022-06-20 | 61 | 6 | 3 | Actual |
| 6920 | 56.00 | 2022-11-20 | 89 | 7 | 3 | Actual |
| 32623 | 494.00 | 2024-11-19 | 67 | 1 | 4 | Actual |
| 38276 | 179.00 | 2025-04-20 | 84 | 6 | 3 | Actual |
| 6160 | 200.00 | 2022-10-20 | 81 | 2 | 6 | Budget |
| 76 | 200.00 | 2022-05-20 | 72 | 6 | 3 | Budget |
| 31446 | 24696.00 | 2024-10-19 | 18 | 7 | 3 | Actual |
| 12926 | 51.00 | 2023-04-20 | 71 | 3 | 6 | Actual |
| 7791 | 151.08 | 2022-11-20 | 67 | 6 | 8 | Actual |
| 4704 | 1146.00 | 2022-09-20 | 80 | 1 | 4 | Actual |
| 3753 | 28800.00 | 2022-08-20 | 60 | 6 | 5 | Budget |
| 12287 | 513.21 | 2023-03-20 | 77 | 6 | 8 | Actual |
| 22444 | 80.55 | 2024-01-18 | 67 | 6 | 11 | Actual |
| 3859 | 480.00 | 2022-08-20 | 77 | 1 | 6 | Budget |
| 9193 | 891.00 | 2023-01-18 | 77 | 1 | 4 | Actual |
| 959 | 90.00 | 2022-05-20 | 71 | 1 | 8 | Budget |
| 26233 | 94.00 | 2024-05-19 | 69 | 6 | 7 | Actual |
| 12149 | 21951.00 | 2023-03-20 | 38 | 7 | 7 | Actual |
| 3567 | 280.00 | 2022-08-20 | 67 | 1 | 4 | Budget |
| 18776 | 614.00 | 2023-10-20 | 77 | 1 | 5 | Actual |
| 772 | 147741.00 | 2022-05-20 | 4 | 7 | 6 | Actual |
| 15300 | 28.42 | 2023-06-20 | 94 | 3 | 11 | Actual |
| 24147 | 150.00 | 2024-03-19 | 85 | 6 | 7 | Actual |
| 33281 | 96.51 | 2024-11-19 | 78 | 3 | 11 | Actual |
| 14696 | 14268.00 | 2023-06-20 | 18 | 7 | 4 | Actual |
| 11051 | 688.97 | 2023-02-18 | 76 | 1 | 8 | Actual |
| 14375 | 1330.57 | 2023-05-20 | 23 | 7 | 11 | Actual |
| 38539 | 185.00 | 2025-04-20 | 74 | 1 | 6 | Actual |
| 1273 | 90.00 | 2022-06-20 | 65 | 7 | 3 | Budget |
| 12799 | 13323.00 | 2023-04-20 | 28 | 7 | 5 | Actual |
| 15960 | 419804.00 | 2023-07-21 | 6 | 7 | 6 | Actual |
| 26459 | -116.26 | 2024-05-19 | 91 | 2 | 11 | Actual |
| 29897 | 235.87 | 2024-08-19 | 66 | 3 | 11 | Actual |
| 12824 | 200.00 | 2023-04-20 | 67 | 1 | 6 | Budget |
| 20910 | 47942.00 | 2023-12-21 | 39 | 7 | 5 | Actual |
| 18353 | 231.61 | 2023-09-20 | 74 | 4 | 11 | Actual |
| 12070 | 25300.00 | 2023-03-20 | 57 | 6 | 7 | Budget |
| 30177 | 164.41 | 2024-08-19 | 84 | 2 | 13 | Actual |
| 6618 | 252.60 | 2022-10-20 | 73 | 2 | 8 | Actual |
| 8715 | 25480.00 | 2022-12-21 | 60 | 6 | 7 | Actual |
| 27259 | 20467.00 | 2024-06-19 | 57 | 6 | 6 | Actual |
| 27066 | 436.00 | 2024-06-19 | 65 | 6 | 5 | Actual |
| 29374 | 234.00 | 2024-08-19 | 67 | 6 | 5 | Actual |
| 33318 | -92.86 | 2024-11-19 | 91 | 4 | 11 | Actual |
| 25188 | 606666.00 | 2024-04-19 | 101 | 6 | 7 | Actual |
| 29452 | 499.00 | 2024-08-19 | 92 | 1 | 6 | Actual |
| 24091 | 3556996.00 | 2024-03-19 | 43 | 7 | 6 | Actual |
| 9554 | 100.00 | 2023-01-18 | 68 | 3 | 6 | Budget |
| 23794 | 31719.00 | 2024-03-19 | 32 | 7 | 4 | Actual |
| 27128 | 90.00 | 2024-06-19 | 68 | 1 | 6 | Actual |
| 4849 | 60.00 | 2022-09-20 | 82 | 1 | 5 | Actual |
| 21768 | 421.00 | 2024-01-18 | 65 | 6 | 4 | Actual |
| 5028 | 100.00 | 2022-09-20 | 76 | 2 | 6 | Budget |
| 11783 | 28500.00 | 2023-03-20 | 60 | 3 | 6 | Budget |
| 27639 | 126.29 | 2024-06-19 | 94 | 4 | 11 | Actual |
| 19394 | 23.10 | 2023-10-20 | 85 | 5 | 11 | Actual |
| 16789 | 40314.00 | 2023-08-20 | 94 | 6 | 5 | Actual |
| 32834 | 134.00 | 2024-11-19 | 65 | 2 | 6 | Actual |
| 29892 | 2.00 | 2024-08-19 | 96 | 2 | 11 | Actual |
| 14548 | 1205.00 | 2023-06-20 | 72 | 6 | 3 | Actual |
| 9136 | 30.00 | 2023-01-18 | 71 | 7 | 3 | Budget |
| 32307 | 109.27 | 2024-10-19 | 84 | 1 | 12 | Actual |
| 11393 | 17.00 | 2023-03-20 | 85 | 7 | 3 | Actual |
| 4577 | 90.00 | 2022-09-20 | 78 | 6 | 3 | Budget |
| 32092 | 472.04 | 2024-10-19 | 65 | 1 | 11 | Actual |
| 18121 | 12485.00 | 2023-09-20 | 18 | 7 | 7 | Actual |
| 28976 | 172050.77 | 2024-07-20 | 101 | 6 | 12 | Actual |
| 8833 | 199.57 | 2022-12-21 | 84 | 1 | 8 | Actual |
| 33647 | 781.00 | 2024-12-20 | 92 | 1 | 3 | Actual |
| 33788 | 490.00 | 2024-12-20 | 74 | 6 | 4 | Actual |
| 32236 | 145.44 | 2024-10-19 | 68 | 6 | 11 | Actual |
| 21223 | 338.97 | 2023-12-21 | 89 | 1 | 8 | Actual |
| 9471 | 159.00 | 2023-01-18 | 78 | 1 | 6 | Actual |
| 8644 | 96234.00 | 2022-12-21 | 31 | 7 | 6 | Actual |
| 29746 | 45861.03 | 2024-08-19 | 60 | 2 | 8 | Actual |
| 23 | 297.00 | 2022-05-20 | 76 | 1 | 3 | Actual |
| 26757 | 68577.97 | 2024-05-19 | 54 | 6 | 13 | Actual |
| 9959 | 16600.00 | 2023-01-18 | 60 | 2 | 8 | Budget |
| 1563 | 337.00 | 2022-06-20 | 97 | 6 | 5 | Actual |
| 6501 | 650.00 | 2022-10-20 | 80 | 6 | 7 | Budget |
| 11123 | 4.00 | 2023-02-18 | 96 | 2 | 8 | Actual |
| 34105 | 15904.00 | 2024-12-20 | 20 | 7 | 6 | Actual |
| 23634 | 105.00 | 2024-03-19 | 71 | 6 | 3 | Actual |
| 34319 | 16210.47 | 2024-12-20 | 22 | 7 | 8 | Actual |
| 31585 | 777589.00 | 2024-10-19 | 46 | 7 | 4 | Actual |
| 8487 | 20.00 | 2022-12-21 | 71 | 4 | 6 | Actual |
| 3985 | 200.00 | 2022-08-20 | 65 | 4 | 6 | Budget |
| 36838 | 18008.54 | 2025-02-18 | 60 | 1 | 12 | Actual |
| 17225 | 101695.40 | 2023-08-20 | 37 | 7 | 8 | Actual |
| 740 | 200.00 | 2022-05-20 | 74 | 6 | 6 | Budget |
| 1300 | 30.00 | 2022-06-20 | 83 | 7 | 3 | Budget |
| 2879 | 213.00 | 2022-07-21 | 76 | 4 | 6 | Actual |
| 185 | 98.00 | 2022-05-20 | 92 | 7 | 3 | Actual |
| 1660 | 100.00 | 2022-06-20 | 73 | 2 | 6 | Budget |
| 26234 | 140.00 | 2024-05-19 | 71 | 6 | 7 | Actual |
| 24506 | 2545.49 | 2024-03-19 | 60 | 1 | 12 | Actual |
| 23338 | 10.33 | 2024-02-18 | 69 | 2 | 11 | Actual |
| 19040 | 156114.00 | 2023-10-20 | 29 | 7 | 6 | Actual |
| 24181 | 53485.00 | 2024-03-19 | 39 | 7 | 7 | Actual |
| 34783 | 332.00 | 2025-01-18 | 74 | 1 | 3 | Actual |
| 28421 | 49.00 | 2024-07-20 | 71 | 6 | 6 | Actual |
| 4622 | 171450.00 | 2022-09-20 | 35 | 7 | 3 | Actual |
| 2180 | 200.00 | 2022-06-20 | 66 | 6 | 8 | Budget |
| 32424 | 64.41 | 2024-10-19 | 82 | 2 | 13 | Actual |
| 19325 | 85.87 | 2023-10-20 | 66 | 3 | 11 | Actual |
| 17618 | 71380.00 | 2023-09-20 | 14 | 7 | 3 | Actual |
| 1667 | 200.00 | 2022-06-20 | 77 | 2 | 6 | Budget |
| 24622 | 86112.00 | 2024-04-19 | 60 | 1 | 3 | Actual |
| 5668 | 0.00 | 2022-10-20 | 54 | 6 | 3 | Budget |
| 25516 | 3795.51 | 2024-04-19 | 18 | 7 | 11 | Actual |
| 13928 | 41.00 | 2023-05-20 | 85 | 5 | 6 | Actual |
| 6764 | 644.00 | 2022-11-20 | 77 | 1 | 3 | Actual |
| 21651 | 240.00 | 2024-01-18 | 67 | 6 | 3 | Actual |
| 3419 | 2200.00 | 2022-08-20 | 53 | 6 | 3 | Budget |
| 13014 | 85.00 | 2023-04-20 | 67 | 5 | 6 | Actual |
| 249 | 1562.00 | 2022-05-20 | 62 | 6 | 4 | Actual |
| 23455 | 188.00 | 2024-02-18 | 74 | 6 | 11 | Actual |
| 8481 | 100.00 | 2022-12-21 | 67 | 4 | 6 | Budget |
| 16320 | 29.48 | 2023-07-21 | 76 | 5 | 11 | Actual |
| 3631 | 41.00 | 2022-08-20 | 69 | 6 | 4 | Actual |
| 26013 | 270.00 | 2024-05-19 | 87 | 1 | 6 | Actual |
| 22179 | 778708.00 | 2024-01-18 | 6 | 7 | 7 | Actual |
| 1197 | 156.00 | 2022-06-20 | 67 | 6 | 3 | Actual |
| 6100 | 189.00 | 2022-10-20 | 73 | 1 | 6 | Actual |
| 36271 | 103.00 | 2025-02-18 | 81 | 2 | 6 | Actual |
| 19229 | 128.36 | 2023-10-20 | 89 | 6 | 8 | Actual |
| 24353 | 96.51 | 2024-03-19 | 87 | 2 | 11 | Actual |
| 17391 | 23.10 | 2023-08-20 | 82 | 6 | 11 | Actual |
| 9053 | 84.00 | 2023-01-18 | 68 | 6 | 3 | Actual |
| 29671 | 5104.00 | 2024-08-19 | 76 | 6 | 7 | Actual |
| 580 | 158.00 | 2022-05-20 | 68 | 3 | 6 | Actual |
| 38564 | 24.00 | 2025-04-20 | 71 | 2 | 6 | Actual |
| 32409 | 3429.39 | 2024-10-19 | 61 | 2 | 13 | Actual |
| 31818 | 20845.00 | 2024-10-19 | 60 | 6 | 6 | Actual |
| 451 | 43030.00 | 2022-05-20 | 21 | 7 | 5 | Actual |
| 30113 | 5570.01 | 2024-08-19 | 20 | 7 | 12 | Actual |
| 6306 | 10.00 | 2022-10-20 | 82 | 5 | 6 | Budget |
| 27210 | 23.00 | 2024-06-19 | 69 | 4 | 6 | Actual |
| 30816 | 1323225.00 | 2024-09-19 | 4 | 7 | 7 | Actual |
| 38998 | 242.25 | 2025-04-20 | 66 | 3 | 11 | Actual |
| 6550 | 908665.00 | 2022-10-20 | 43 | 7 | 7 | Actual |
| 24370 | 161.40 | 2024-03-19 | 74 | 3 | 11 | Actual |
| 11909 | 45.00 | 2023-03-20 | 83 | 5 | 6 | Actual |
| 31494 | 88274.00 | 2024-10-19 | 60 | 1 | 4 | Actual |
| 30125 | 37986.57 | 2024-08-19 | 37 | 7 | 12 | Actual |
| 37355 | 76625.00 | 2025-03-20 | 13 | 7 | 5 | Actual |
| 5351 | 31283.00 | 2022-09-20 | 63 | 6 | 7 | Actual |
| 30062 | 33.74 | 2024-08-19 | 90 | 2 | 12 | Actual |
| 31954 | 32929.00 | 2024-10-19 | 24 | 7 | 7 | Actual |
| 32656 | 644.00 | 2024-11-19 | 66 | 6 | 4 | Actual |
| 487 | 60.00 | 2022-05-20 | 71 | 1 | 6 | Budget |
| 27500 | 6.00 | 2024-06-19 | 96 | 6 | 8 | Actual |
| 12307 | -130.73 | 2023-03-20 | 91 | 6 | 8 | Actual |
| 21443 | 47.57 | 2023-12-21 | 77 | 5 | 11 | Actual |
| 23302 | 23583.34 | 2024-02-18 | 100 | 7 | 8 | Actual |
| 25154 | 7450.00 | 2024-04-19 | 54 | 6 | 7 | Actual |
| 37376 | -37220.00 | 2025-03-20 | 43 | 7 | 5 | Actual |
| 9829 | 27200.00 | 2023-01-18 | 60 | 6 | 7 | Budget |
| 33268 | 16032.97 | 2024-11-19 | 60 | 3 | 11 | Actual |
| 60 | 1632.00 | 2022-05-20 | 61 | 6 | 3 | Actual |
| 38261 | 736.00 | 2025-04-20 | 66 | 6 | 3 | Actual |
| 27719 | 7587.07 | 2024-06-19 | 28 | 7 | 11 | Actual |
| 10691 | 100.00 | 2023-02-18 | 83 | 3 | 6 | Budget |
| 19298 | 22.04 | 2023-10-20 | 66 | 2 | 11 | Actual |
| 38702 | 62792.00 | 2025-04-20 | 13 | 7 | 6 | Actual |
| 8051 | 4449.00 | 2022-12-21 | 62 | 1 | 4 | Actual |
| 17656 | 12.00 | 2023-09-20 | 82 | 7 | 3 | Actual |
| 28887 | 2109.31 | 2024-07-20 | 62 | 1 | 12 | Actual |
| 2737 | 380.00 | 2022-07-21 | 77 | 1 | 6 | Budget |
| 36711 | 89.06 | 2025-02-18 | 83 | 3 | 11 | Actual |
| 25344 | 16.72 | 2024-04-19 | 69 | 1 | 11 | Actual |
| 32230 | 1935.90 | 2024-10-19 | 61 | 6 | 11 | Actual |
| 21469 | 66.72 | 2023-12-21 | 67 | 6 | 11 | Actual |
| 12211 | 200.00 | 2023-03-20 | 66 | 2 | 8 | Budget |
| 24918 | 47823.00 | 2024-04-19 | 34 | 7 | 5 | Actual |
| 37157 | 32261.00 | 2025-03-20 | 34 | 7 | 3 | Actual |
| 19335 | 101.82 | 2023-10-20 | 80 | 3 | 11 | Actual |
| 13008 | 985.00 | 2023-04-20 | 62 | 5 | 6 | Actual |
| 9416 | 320464.00 | 2023-01-18 | 101 | 6 | 5 | Actual |
| 4328 | 945.04 | 2022-08-20 | 77 | 1 | 8 | Actual |
| 25418 | 3.00 | 2024-04-19 | 96 | 3 | 11 | Actual |
| 19836 | 234.00 | 2023-11-20 | 73 | 6 | 5 | Actual |
| 18875 | 60.00 | 2023-10-20 | 84 | 1 | 6 | Actual |
| 19685 | 118.00 | 2023-11-20 | 78 | 7 | 3 | Actual |
| 39392 | 690.10 | 2025-05-19 | 85 | 7 | 8 | Actual |
| 29798 | 231.39 | 2024-08-19 | 84 | 6 | 8 | Actual |
| 16897 | 454.00 | 2023-08-20 | 87 | 3 | 6 | Actual |
| 11211 | 24778.82 | 2023-02-18 | 38 | 7 | 8 | Actual |
| 23262 | 155.63 | 2024-02-18 | 83 | 6 | 8 | Actual |
| 16257 | 490.13 | 2023-07-21 | 62 | 3 | 11 | Actual |
| 16827 | 157.00 | 2023-08-20 | 67 | 1 | 6 | Actual |
| 34784 | 809.00 | 2025-01-18 | 76 | 1 | 3 | Actual |
| 481 | 100.00 | 2022-05-20 | 67 | 1 | 6 | Budget |
| 30705 | 1091.00 | 2024-09-19 | 76 | 6 | 6 | Actual |
| 38858 | 442.00 | 2025-04-20 | 76 | 2 | 8 | Actual |
| 32100 | 343.32 | 2024-10-19 | 76 | 1 | 11 | Actual |
| 16332 | -26.90 | 2023-07-21 | 91 | 5 | 11 | Actual |
| 16197 | 2581954.36 | 2023-07-21 | 43 | 7 | 8 | Actual |
| 3041 | 15696.00 | 2022-07-21 | 100 | 7 | 6 | Actual |
| 11956 | 2705.00 | 2023-03-20 | 76 | 6 | 6 | Actual |
| 38615 | 90.00 | 2025-04-20 | 67 | 4 | 6 | Actual |
| 6173 | 104.00 | 2022-10-20 | 90 | 2 | 6 | Actual |
| 7348 | 10.00 | 2022-11-20 | 96 | 3 | 6 | Actual |
| 5479 | 1100.00 | 2022-09-20 | 62 | 2 | 8 | Budget |
| 14974 | 332.00 | 2023-06-20 | 92 | 6 | 6 | Actual |
| 11538 | 29673.00 | 2023-03-20 | 38 | 7 | 4 | Actual |
| 16697 | 9.00 | 2023-08-20 | 96 | 6 | 4 | Actual |
| 63 | 2400.00 | 2022-05-20 | 63 | 6 | 3 | Budget |
| 19873 | 46019.00 | 2023-11-20 | 31 | 7 | 5 | Actual |
| 12354 | 200.00 | 2023-04-20 | 67 | 1 | 3 | Budget |
| 22352 | 26875.73 | 2024-01-18 | 12 | 2 | 11 | Actual |
| 39078 | 43349.44 | 2025-04-20 | 56 | 6 | 11 | Actual |
| 35585 | 405.02 | 2025-01-18 | 80 | 4 | 11 | Actual |
| 18811 | 729.00 | 2023-10-20 | 77 | 6 | 5 | Actual |
| 19651 | 128078.00 | 2023-11-20 | 15 | 7 | 3 | Actual |
| 30434 | 813733.00 | 2024-09-19 | 6 | 7 | 4 | Actual |
| 22932 | 74.00 | 2024-02-18 | 77 | 2 | 6 | Actual |
| 14585 | 250284.00 | 2023-06-20 | 29 | 7 | 3 | Actual |
| 10000 | 175.33 | 2023-01-18 | 89 | 2 | 8 | Actual |
| 22461 | 149.70 | 2024-01-18 | 89 | 6 | 11 | Actual |
| 10596 | 104.00 | 2023-02-18 | 84 | 1 | 6 | Actual |
| 16028 | 65.00 | 2023-07-21 | 69 | 6 | 7 | Actual |
| 37266 | 62956.00 | 2025-03-20 | 19 | 7 | 4 | Actual |
| 20412 | 50.76 | 2023-11-20 | 73 | 5 | 11 | Actual |
| 23597 | 512.00 | 2024-03-19 | 67 | 1 | 3 | Actual |
| 28570 | 342.00 | 2024-07-20 | 68 | 1 | 8 | Actual |
| 22145 | 52734.00 | 2024-01-18 | 57 | 6 | 7 | Actual |
| 38378 | 4278.00 | 2025-04-20 | 62 | 6 | 4 | Actual |
| 9440 | 35956.00 | 2023-01-18 | 39 | 7 | 5 | Actual |
| 33774 | 106185.00 | 2024-12-20 | 56 | 6 | 4 | Actual |
| 3421 | 1.00 | 2022-08-20 | 54 | 6 | 3 | Actual |
| 12724 | 18780.00 | 2023-04-20 | 54 | 6 | 5 | Actual |
| 24625 | 1125.00 | 2024-04-19 | 65 | 1 | 3 | Actual |
| 36857 | 77.36 | 2025-02-18 | 85 | 1 | 12 | Actual |
| 13689 | 5054.00 | 2023-05-20 | 23 | 7 | 4 | Actual |
| 21656 | 364.00 | 2024-01-18 | 73 | 6 | 3 | Actual |
| 16160 | 211.69 | 2023-07-21 | 84 | 6 | 8 | Actual |
| 13130 | 14172.00 | 2023-04-20 | 28 | 7 | 6 | Actual |
| 14295 | 134.80 | 2023-05-20 | 90 | 3 | 11 | Actual |
| 7261 | 205.00 | 2022-11-20 | 66 | 2 | 6 | Actual |
| 12835 | 280.00 | 2023-04-20 | 76 | 1 | 6 | Budget |
| 6937 | 280.00 | 2022-11-20 | 67 | 1 | 4 | Budget |
| 1105 | 57521.85 | 2022-05-20 | 13 | 7 | 8 | Actual |
| 20483 | 54110.28 | 2023-11-20 | 31 | 7 | 11 | Actual |
| 17973 | 46.00 | 2023-09-20 | 78 | 5 | 6 | Actual |
| 6956 | 650.00 | 2022-11-20 | 81 | 1 | 4 | Actual |
| 19633 | 182.00 | 2023-11-20 | 84 | 6 | 3 | Actual |
| 26113 | 53.00 | 2024-05-19 | 78 | 5 | 6 | Actual |
| 24648 | 15.00 | 2024-04-19 | 96 | 1 | 3 | Actual |
| 9603 | 22.00 | 2023-01-18 | 69 | 4 | 6 | Actual |
| 23882 | 3752.00 | 2024-03-19 | 23 | 7 | 5 | Actual |
| 24387 | 13106.32 | 2024-03-19 | 60 | 4 | 11 | Actual |
| 34166 | 128.00 | 2024-12-20 | 71 | 6 | 7 | Actual |
| 24502 | 8875.39 | 2024-03-19 | 40 | 7 | 11 | Actual |
| 26347 | 6586.05 | 2024-05-19 | 61 | 6 | 8 | Actual |
| 37620 | 354.00 | 2025-03-20 | 74 | 6 | 7 | Actual |
| 26014 | 220.00 | 2024-05-19 | 89 | 1 | 6 | Actual |
| 21358 | 19.91 | 2023-12-21 | 71 | 2 | 11 | Actual |
| 15799 | 158.00 | 2023-07-21 | 73 | 1 | 6 | Actual |
| 17610 | 1133.00 | 2023-09-20 | 97 | 6 | 3 | Actual |
| 3610 | 0.00 | 2022-08-20 | 54 | 6 | 4 | Budget |
| 16587 | 153728.00 | 2023-08-20 | 15 | 7 | 3 | Actual |
| 13956 | 397.00 | 2023-05-20 | 80 | 6 | 6 | Actual |
| 35929 | 1175.00 | 2025-02-18 | 66 | 1 | 3 | Actual |
| 28315 | 158.00 | 2024-07-20 | 80 | 2 | 6 | Actual |
| 24255 | 1704.14 | 2024-03-19 | 72 | 6 | 8 | Actual |
| 35862 | 8425.97 | 2025-01-18 | 53 | 6 | 13 | Actual |
| 25309 | 1235777.14 | 2024-04-19 | 4 | 7 | 8 | Actual |
| 14706 | 34692.00 | 2023-06-20 | 32 | 7 | 4 | Actual |
| 22555 | 301.83 | 2024-01-18 | 92 | 6 | 12 | Actual |
| 4153 | 138768.00 | 2022-08-20 | 29 | 7 | 6 | Actual |
| 9014 | 40.00 | 2023-01-18 | 82 | 1 | 3 | Budget |
| 10044 | 628.37 | 2023-01-18 | 77 | 6 | 8 | Actual |
| 36136 | 64584.00 | 2025-02-18 | 60 | 1 | 5 | Actual |
| 27678 | 235.87 | 2024-06-19 | 66 | 6 | 11 | Actual |
| 26393 | 259937.74 | 2024-05-19 | 29 | 7 | 8 | Actual |
| 4804 | 17067.00 | 2022-09-20 | 28 | 7 | 4 | Actual |
| 25654 | -9109.80 | 2024-05-18 | 92 | 7 | 3 | Actual |
| 1662 | 96.00 | 2022-06-20 | 74 | 2 | 6 | Actual |
| 34279 | 17543.83 | 2024-12-20 | 63 | 6 | 8 | Actual |
| 34845 | 24696.00 | 2025-01-18 | 18 | 7 | 3 | Actual |
| 16143 | 51429.31 | 2023-07-21 | 63 | 6 | 8 | Actual |
| 25088 | 189.00 | 2024-04-19 | 89 | 6 | 6 | Actual |
| 33218 | 315.66 | 2024-11-19 | 67 | 1 | 11 | Actual |
| 34072 | 76.00 | 2024-12-20 | 68 | 6 | 6 | Actual |
| 34096 | 244745.00 | 2024-12-20 | 4 | 7 | 6 | Actual |
| 20807 | 5054.00 | 2023-12-21 | 23 | 7 | 4 | Actual |
| 25151 | 210310.00 | 2024-04-19 | 12 | 2 | 7 | Actual |
| 26255 | 71000.00 | 2024-05-19 | 99 | 6 | 7 | Actual |
| 19614 | 5649.00 | 2023-11-20 | 61 | 6 | 3 | Actual |
| 14714 | 430024.00 | 2023-06-20 | 43 | 7 | 4 | Actual |
| 38654 | 67.00 | 2025-04-20 | 84 | 5 | 6 | Actual |
| 36790 | 383.74 | 2025-02-18 | 74 | 6 | 11 | Actual |
| 20728 | 2.00 | 2023-12-21 | 96 | 7 | 3 | Actual |
| 13238 | 50.00 | 2023-04-20 | 82 | 6 | 7 | Budget |
| 20291 | 377118.13 | 2023-11-20 | 43 | 7 | 8 | Actual |
| 27604 | 128.42 | 2024-06-19 | 83 | 3 | 11 | Actual |
| 32910 | 10.00 | 2024-11-19 | 96 | 4 | 6 | Actual |
| 21382 | 56.08 | 2023-12-21 | 67 | 3 | 11 | Actual |
| 23313 | 241.19 | 2024-02-18 | 74 | 1 | 11 | Actual |
| 7049 | 9510.00 | 2022-11-20 | 22 | 7 | 4 | Actual |
| 12559 | 1085.00 | 2023-04-20 | 80 | 1 | 4 | Actual |
| 10093 | 25033.37 | 2023-01-18 | 38 | 7 | 8 | Actual |
| 2432 | 60.00 | 2022-07-21 | 89 | 7 | 3 | Actual |
| 5180 | 200.00 | 2022-09-20 | 81 | 5 | 6 | Budget |
| 14085 | 56840.00 | 2023-05-20 | 34 | 7 | 7 | Actual |
| 1195 | 200.00 | 2022-06-20 | 66 | 6 | 3 | Budget |
| 33082 | 44033.00 | 2024-11-19 | 32 | 7 | 7 | Actual |
| 24841 | 34.00 | 2024-04-19 | 69 | 1 | 5 | Actual |
| 7278 | 79.00 | 2022-11-20 | 78 | 2 | 6 | Actual |
| 12540 | 550.00 | 2023-04-20 | 66 | 1 | 4 | Budget |
| 12425 | 129.00 | 2023-04-20 | 74 | 6 | 3 | Actual |
| 9057 | 50.00 | 2023-01-18 | 71 | 6 | 3 | Budget |
| 37360 | 14372.00 | 2025-03-20 | 20 | 7 | 5 | Actual |
| 6471 | 29400.00 | 2022-10-20 | 60 | 6 | 7 | Actual |
| 25565 | 111.40 | 2024-04-19 | 61 | 2 | 12 | Actual |
| 17667 | 25753.00 | 2023-09-20 | 100 | 7 | 3 | Actual |
| 14117 | 293.51 | 2023-05-20 | 89 | 1 | 8 | Actual |
| 12820 | 380.00 | 2023-04-20 | 65 | 1 | 6 | Budget |
| 30522 | 11.00 | 2024-09-19 | 96 | 6 | 5 | Actual |
| 22422 | 147.57 | 2024-01-18 | 81 | 4 | 11 | Actual |
| 14273 | 13106.32 | 2023-05-20 | 60 | 3 | 11 | Actual |
| 10727 | 207.00 | 2023-02-18 | 76 | 4 | 6 | Actual |
| 33806 | 63000.00 | 2024-12-20 | 99 | 6 | 4 | Actual |
| 7056 | 19180.00 | 2022-11-20 | 33 | 7 | 4 | Actual |
| 18677 | 209.00 | 2023-10-20 | 67 | 1 | 4 | Actual |
| 22025 | 668.00 | 2024-01-18 | 62 | 5 | 6 | Actual |
| 3341 | 529663.98 | 2022-07-21 | 4 | 7 | 8 | Actual |
| 2752 | 410.00 | 2022-07-21 | 87 | 1 | 6 | Actual |
| 22931 | 41.00 | 2024-02-18 | 76 | 2 | 6 | Actual |
| 35394 | 457.15 | 2025-01-18 | 94 | 1 | 8 | Actual |
| 15117 | 384.42 | 2023-06-20 | 83 | 1 | 8 | Actual |
| 5972 | 480.00 | 2022-10-20 | 81 | 1 | 5 | Budget |
| 28324 | -92.00 | 2024-07-20 | 91 | 2 | 6 | Actual |
| 32314 | 122.04 | 2024-10-19 | 94 | 1 | 12 | Actual |
| 26237 | 450.00 | 2024-05-19 | 74 | 6 | 7 | Actual |
| 28580 | 158.66 | 2024-07-20 | 82 | 1 | 8 | Actual |
| 29584 | 29.00 | 2024-08-19 | 82 | 6 | 6 | Actual |
| 17910 | 2251.00 | 2023-09-20 | 62 | 3 | 6 | Actual |
| 7778 | 16546.84 | 2022-11-20 | 60 | 6 | 8 | Actual |
| 320 | 32590.00 | 2022-05-20 | 35 | 7 | 4 | Actual |
| 36016 | 13386.00 | 2025-02-18 | 60 | 7 | 3 | Actual |
| 23420 | 7.14 | 2024-02-18 | 71 | 5 | 11 | Actual |
| 31749 | 653.00 | 2024-10-19 | 80 | 3 | 6 | Actual |
| 6803 | 1900.00 | 2022-11-20 | 63 | 6 | 3 | Budget |
| 2027 | 125.00 | 2022-06-20 | 89 | 6 | 7 | Actual |
| 33286 | 65.65 | 2024-11-19 | 84 | 3 | 11 | Actual |
| 36777 | 17768.11 | 2025-02-18 | 56 | 6 | 11 | Actual |
| 13477 | 4833.00 | 2023-05-19 | 92 | 7 | 4 | Actual |
| 6055 | 537826.00 | 2022-10-20 | 4 | 7 | 5 | Actual |
| 1847 | 1335.00 | 2022-06-20 | 62 | 6 | 6 | Actual |
| 29542 | 15.00 | 2024-08-19 | 69 | 5 | 6 | Actual |
| 34184 | 50151.00 | 2024-12-20 | 94 | 6 | 7 | Actual |
| 9981 | 200.00 | 2023-01-18 | 76 | 2 | 8 | Budget |
| 10477 | 4000.00 | 2023-02-18 | 57 | 6 | 5 | Budget |
| 2364 | 209423.00 | 2022-07-21 | 4 | 7 | 3 | Actual |
| 1572 | 33532.00 | 2022-06-20 | 14 | 7 | 5 | Actual |
| 14856 | 29.00 | 2023-06-20 | 85 | 2 | 6 | Actual |
| 18878 | 140.00 | 2023-10-20 | 89 | 1 | 6 | Actual |
| 29706 | 76757.00 | 2024-08-19 | 31 | 7 | 7 | Actual |
| 6222 | 276.00 | 2022-10-20 | 90 | 3 | 6 | Actual |
| 21864 | 29.00 | 2024-01-18 | 69 | 6 | 5 | Actual |
| 35360 | 71607.00 | 2025-01-18 | 34 | 7 | 7 | Actual |
| 20921 | 102.00 | 2023-12-21 | 68 | 1 | 6 | Actual |
| 34172 | 279.00 | 2024-12-20 | 78 | 6 | 7 | Actual |
| 30771 | 1350.00 | 2024-09-19 | 87 | 1 | 7 | Actual |
| 25070 | 249.00 | 2024-04-19 | 66 | 6 | 6 | Actual |
| 6403 | 37196.00 | 2022-10-20 | 34 | 7 | 6 | Actual |
| 35302 | 16.00 | 2025-01-18 | 96 | 1 | 7 | Actual |
| 17997 | 80.00 | 2023-09-20 | 68 | 6 | 6 | Actual |
| 4799 | 10866.00 | 2022-09-20 | 20 | 7 | 4 | Actual |
| 21935 | 61.00 | 2024-01-18 | 85 | 1 | 6 | Actual |
| 9847 | 1000.00 | 2023-01-18 | 72 | 6 | 7 | Budget |
| 24429 | 34.80 | 2024-03-19 | 81 | 5 | 11 | Actual |
| 20681 | 99686.00 | 2023-12-21 | 15 | 7 | 3 | Actual |
| 10929 | 750.00 | 2023-02-18 | 87 | 1 | 7 | Budget |
| 14861 | 148.00 | 2023-06-20 | 92 | 2 | 6 | Actual |
| 2479 | 850.00 | 2022-07-21 | 87 | 1 | 4 | Budget |
| 1690 | 444008.00 | 2022-06-20 | 10 | 3 | 6 | Actual |
| 4762 | 550.00 | 2022-09-20 | 77 | 6 | 4 | Budget |
| 26508 | 40.12 | 2024-05-19 | 84 | 4 | 11 | Actual |
| 39201 | 4097.64 | 2025-04-20 | 61 | 6 | 12 | Actual |
| 37100 | 91769.00 | 2025-03-20 | 12 | 2 | 3 | Actual |
| 20696 | 173857.00 | 2023-12-21 | 37 | 7 | 3 | Actual |
| 20806 | 12240.00 | 2023-12-21 | 22 | 7 | 4 | Actual |
| 6348 | 380.00 | 2022-10-20 | 72 | 6 | 6 | Budget |
| 38797 | 219003.00 | 2025-04-20 | 15 | 7 | 7 | Actual |
| 28980 | 7767.93 | 2024-07-20 | 8 | 7 | 12 | Actual |
| 1499 | 285.00 | 2022-06-20 | 94 | 1 | 5 | Actual |
| 38429 | 212597.00 | 2025-04-20 | 37 | 7 | 4 | Actual |
| 29824 | 29092.53 | 2024-08-19 | 28 | 7 | 8 | Actual |
| 10506 | 550.00 | 2023-02-18 | 77 | 6 | 5 | Budget |
| 590 | 310.00 | 2022-05-20 | 76 | 3 | 6 | Actual |
| 31385 | 875.00 | 2024-10-19 | 76 | 1 | 3 | Actual |
| 39277 | 122.31 | 2025-04-20 | 83 | 1 | 13 | Actual |
| 25427 | 15.65 | 2024-04-19 | 71 | 4 | 11 | Actual |
| 33540 | 190.73 | 2024-11-19 | 68 | 2 | 13 | Actual |
| 2231 | 107651.57 | 2022-06-20 | 15 | 7 | 8 | Actual |
| 19271 | 75.23 | 2023-10-20 | 67 | 1 | 11 | Actual |
| 39180 | 195.44 | 2025-04-20 | 77 | 2 | 12 | Actual |
| 5416 | 21794.00 | 2022-09-20 | 32 | 7 | 7 | Actual |
| 28611 | 181.39 | 2024-07-20 | 85 | 2 | 8 | Actual |
| 25056 | 103.00 | 2024-04-19 | 90 | 5 | 6 | Actual |
| 37409 | 156.00 | 2025-03-20 | 65 | 2 | 6 | Actual |
| 994 | 2498.10 | 2022-05-20 | 61 | 2 | 8 | Actual |
| 13761 | 94.00 | 2023-05-20 | 85 | 6 | 5 | Actual |
| 1840 | 92016.00 | 2022-06-20 | 56 | 6 | 6 | Actual |
| 864 | 13500.00 | 2022-05-20 | 63 | 6 | 7 | Budget |
| 13105 | 380.00 | 2023-04-20 | 87 | 6 | 6 | Budget |
| 32873 | 608.00 | 2024-11-19 | 80 | 3 | 6 | Actual |
| 21341 | 49.70 | 2023-12-21 | 85 | 1 | 11 | Actual |
| 27058 | 196091.00 | 2024-06-19 | 12 | 2 | 5 | Actual |
| 3050 | 618.00 | 2022-07-21 | 66 | 1 | 7 | Actual |
| 38872 | 188.96 | 2025-04-20 | 94 | 2 | 8 | Actual |
| 10713 | 177.00 | 2023-02-18 | 66 | 4 | 6 | Actual |
| 5609 | 24522.75 | 2022-09-20 | 38 | 7 | 8 | Actual |
| 27358 | 325.00 | 2024-06-19 | 67 | 6 | 7 | Actual |
| 5 | 1546.00 | 2022-05-20 | 62 | 1 | 3 | Actual |
| 19777 | 26662.00 | 2023-11-20 | 24 | 7 | 4 | Actual |
| 19472 | 6.08 | 2023-10-20 | 68 | 1 | 12 | Actual |
| 11715 | 345.00 | 2023-03-20 | 81 | 1 | 6 | Actual |
| 4207 | 126.00 | 2022-08-20 | 89 | 1 | 7 | Actual |
| 14490 | 1330.57 | 2023-05-20 | 23 | 7 | 12 | Actual |
| 28942 | 11809.49 | 2024-07-20 | 54 | 6 | 12 | Actual |
| 21998 | 2177.00 | 2024-01-18 | 61 | 4 | 6 | Actual |
| 28597 | 351.09 | 2024-07-20 | 67 | 2 | 8 | Actual |
| 39297 | 731.09 | 2025-04-20 | 74 | 2 | 13 | Actual |
| 22136 | -222.00 | 2024-01-18 | 91 | 1 | 7 | Actual |
| 17120 | 99.57 | 2023-08-20 | 71 | 1 | 8 | Actual |
| 34684 | 30343.92 | 2024-12-20 | 60 | 2 | 13 | Actual |
| 38662 | 19581.00 | 2025-04-20 | 52 | 6 | 6 | Actual |
| 2515 | 300.00 | 2022-07-21 | 73 | 6 | 4 | Budget |
| 39368 | 31612.37 | 2025-04-20 | 34 | 7 | 13 | Actual |
| 36062 | 433.00 | 2025-02-18 | 84 | 1 | 4 | Actual |
| 25463 | 26.29 | 2024-04-19 | 83 | 5 | 11 | Actual |
| 29049 | 232.84 | 2024-07-20 | 83 | 2 | 13 | Actual |
| 13772 | 721264.00 | 2023-05-20 | 4 | 7 | 5 | Actual |
| 3971 | 468.00 | 2022-08-20 | 87 | 3 | 6 | Actual |
| 9063 | 101.00 | 2023-01-18 | 74 | 6 | 3 | Actual |
| 35521 | 209.27 | 2025-01-18 | 66 | 2 | 11 | Actual |
| 4242 | 503.00 | 2022-08-20 | 72 | 6 | 7 | Actual |
| 17654 | 197.00 | 2023-09-20 | 80 | 7 | 3 | Actual |
| 2253 | 21780.00 | 2022-07-21 | 60 | 1 | 3 | Actual |
| 1947 | 380.00 | 2022-06-20 | 76 | 1 | 7 | Budget |
| 36402 | 47881.00 | 2025-02-18 | 13 | 7 | 6 | Actual |
| 21369 | 28.42 | 2023-12-21 | 85 | 2 | 11 | Actual |
| 30912 | 95.02 | 2024-09-19 | 69 | 6 | 8 | Actual |
| 20563 | 44.38 | 2023-11-20 | 74 | 6 | 12 | Actual |
| 20907 | 121643.00 | 2023-12-21 | 35 | 7 | 5 | Actual |
| 35028 | 90.00 | 2025-01-18 | 71 | 6 | 5 | Actual |
| 4211 | 242.00 | 2022-08-20 | 94 | 1 | 7 | Actual |
| 10088 | 23586.37 | 2023-01-18 | 32 | 7 | 8 | Actual |
| 2119 | 200.00 | 2022-06-20 | 65 | 2 | 8 | Budget |
| 33095 | 7289.10 | 2024-11-19 | 62 | 1 | 8 | Actual |
| 17080 | 8.00 | 2023-08-20 | 96 | 6 | 7 | Actual |
| 948 | 2000.00 | 2022-05-20 | 62 | 1 | 8 | Budget |
| 35671 | 94604.65 | 2025-01-18 | 21 | 7 | 11 | Actual |
| 15242 | 203.95 | 2023-06-20 | 90 | 1 | 11 | Actual |
| 39333 | 259.15 | 2025-04-20 | 78 | 6 | 13 | Actual |
| 30415 | 1216.00 | 2024-09-19 | 77 | 6 | 4 | Actual |
| 6805 | 180.00 | 2022-11-20 | 65 | 6 | 3 | Actual |
| 3673 | 6064.00 | 2022-08-20 | 8 | 7 | 4 | Actual |
| 7197 | 37684.00 | 2022-11-20 | 35 | 7 | 5 | Actual |
| 9169 | 45100.00 | 2023-01-18 | 60 | 1 | 4 | Budget |
| 25245 | 46209.52 | 2024-04-19 | 60 | 2 | 8 | Actual |
| 18040 | 22912.00 | 2023-09-20 | 34 | 7 | 6 | Actual |
| 5764 | 100.00 | 2022-10-20 | 66 | 7 | 3 | Budget |
| 30402 | 6412.00 | 2024-09-19 | 61 | 6 | 4 | Actual |
| 4644 | 14.00 | 2022-09-20 | 71 | 7 | 3 | Actual |
| 32447 | 41.60 | 2024-10-19 | 69 | 6 | 13 | Actual |
| 1428 | 9090.00 | 2022-06-20 | 7 | 7 | 4 | Actual |
| 7518 | 3402.00 | 2022-11-20 | 23 | 7 | 6 | Actual |
| 14141 | 137.45 | 2023-05-20 | 83 | 2 | 8 | Actual |
| 17038 | 189.00 | 2023-08-20 | 85 | 1 | 7 | Actual |
| 5108 | 1264.00 | 2022-09-20 | 62 | 4 | 6 | Actual |
| 7654 | 8739.00 | 2022-11-20 | 20 | 7 | 7 | Actual |
| 1693 | 23000.00 | 2022-06-20 | 60 | 3 | 6 | Budget |
| 12281 | 220.00 | 2023-03-20 | 73 | 6 | 8 | Budget |
| 5390 | 178.00 | 2022-09-20 | 90 | 6 | 7 | Actual |
| 10266 | 100.00 | 2023-02-18 | 81 | 7 | 3 | Actual |
| 16117 | 395.03 | 2023-07-21 | 73 | 2 | 8 | Actual |
| 331 | 31600.00 | 2022-05-20 | 60 | 1 | 5 | Budget |
| 10816 | 280.00 | 2023-02-18 | 65 | 6 | 6 | Budget |
| 21924 | 39.00 | 2024-01-18 | 71 | 1 | 6 | Actual |
| 37814 | 8.00 | 2025-03-20 | 96 | 1 | 11 | Actual |
| 411 | 846.00 | 2022-05-20 | 76 | 6 | 5 | Actual |
| 19968 | 965.00 | 2023-11-20 | 62 | 4 | 6 | Actual |
| 28400 | 55.00 | 2024-07-20 | 85 | 5 | 6 | Actual |
| 22659 | 109610.00 | 2024-02-18 | 15 | 7 | 3 | Actual |
| 31427 | 180.00 | 2024-10-19 | 84 | 6 | 3 | Actual |
| 23648 | 148.00 | 2024-03-19 | 89 | 6 | 3 | Actual |
| 22472 | 5338.09 | 2024-01-18 | 7 | 7 | 11 | Actual |
| 6491 | 300.00 | 2022-10-20 | 73 | 6 | 7 | Budget |
| 31630 | 399.00 | 2024-10-19 | 72 | 6 | 5 | Actual |
| 23395 | 200.76 | 2024-02-18 | 74 | 4 | 11 | Actual |
| 10230 | 75688.00 | 2023-02-18 | 35 | 7 | 3 | Actual |
| 20104 | 336.00 | 2023-11-20 | 90 | 1 | 7 | Actual |
| 6667 | 200.00 | 2022-10-20 | 65 | 6 | 8 | Budget |
| 13213 | 286.00 | 2023-04-20 | 66 | 6 | 7 | Actual |
| 13982 | 10603.00 | 2023-05-20 | 22 | 7 | 6 | Actual |
| 35568 | 192.25 | 2025-01-18 | 92 | 3 | 11 | Actual |
| 29331 | 49866.00 | 2024-08-19 | 40 | 7 | 4 | Actual |
| 36099 | 235.00 | 2025-02-18 | 89 | 6 | 4 | Actual |
| 21732 | 52241.00 | 2024-01-18 | 60 | 1 | 4 | Actual |
| 7588 | 1500.00 | 2022-11-20 | 57 | 6 | 7 | Budget |
| 35080 | 3033.00 | 2025-01-18 | 61 | 1 | 6 | Actual |
| 28331 | 2849.00 | 2024-07-20 | 62 | 3 | 6 | Actual |
| 34963 | 73560.00 | 2025-01-18 | 14 | 7 | 4 | Actual |
| 17859 | 116.00 | 2023-09-20 | 68 | 1 | 6 | Actual |
| 32843 | 151.00 | 2024-11-19 | 77 | 2 | 6 | Actual |
| 23189 | 260.18 | 2024-02-18 | 68 | 1 | 8 | Actual |
| 32847 | 10.00 | 2024-11-19 | 82 | 2 | 6 | Actual |
| 33450 | 2647.62 | 2024-11-19 | 63 | 6 | 12 | Actual |
| 30128 | 11194.58 | 2024-08-19 | 40 | 7 | 12 | Actual |
| 4177 | 264.00 | 2022-08-20 | 67 | 1 | 7 | Actual |
| 36169 | 49639.00 | 2025-02-18 | 60 | 6 | 5 | Actual |
| 2448 | 750.00 | 2022-07-21 | 66 | 1 | 4 | Budget |
| 9203 | 253.00 | 2023-01-18 | 83 | 1 | 4 | Actual |
| 15549 | 703914.00 | 2023-07-21 | 4 | 7 | 3 | Actual |
| 31238 | 16743.62 | 2024-09-19 | 19 | 7 | 12 | Actual |
| 24019 | 283.00 | 2024-03-19 | 80 | 5 | 6 | Actual |
| 32160 | 27.36 | 2024-10-19 | 82 | 3 | 11 | Actual |
| 31665 | 27150.00 | 2024-10-19 | 24 | 7 | 5 | Actual |
| 6490 | 2743.00 | 2022-10-20 | 72 | 6 | 7 | Actual |
| 23376 | 39.06 | 2024-02-18 | 84 | 3 | 11 | Actual |
| 25398 | 41.19 | 2024-04-19 | 68 | 3 | 11 | Actual |
| 25256 | 367.75 | 2024-04-19 | 76 | 2 | 8 | Actual |
| 5930 | 40900.00 | 2022-10-20 | 31 | 7 | 4 | Actual |
| 7717 | 385.94 | 2022-11-20 | 92 | 1 | 8 | Actual |
| 14386 | 48770.82 | 2023-05-20 | 39 | 7 | 11 | Actual |
| 16894 | 106.00 | 2023-08-20 | 83 | 3 | 6 | Actual |
| 8590 | 50.00 | 2022-12-21 | 71 | 6 | 6 | Budget |
| 22990 | 17.00 | 2024-02-18 | 82 | 4 | 6 | Actual |
| 10852 | 155.00 | 2023-02-18 | 89 | 6 | 6 | Actual |
| 8956 | 670202.96 | 2022-12-21 | 6 | 7 | 8 | Actual |
| 5752 | 28910.00 | 2022-10-20 | 40 | 7 | 3 | Actual |
| 24877 | 295.00 | 2024-04-19 | 72 | 6 | 5 | Actual |
| 13016 | 40.00 | 2023-04-20 | 68 | 5 | 6 | Budget |
| 3703 | 2200.00 | 2022-08-20 | 62 | 1 | 5 | Budget |
| 6498 | 686.00 | 2022-10-20 | 77 | 6 | 7 | Actual |
| 26058 | 101.00 | 2024-05-19 | 74 | 3 | 6 | Actual |
| 5193 | -106.00 | 2022-09-20 | 91 | 5 | 6 | Actual |
| 22777 | 50903.00 | 2024-02-18 | 13 | 7 | 4 | Actual |
| 23065 | 6406.00 | 2024-02-18 | 8 | 7 | 6 | Actual |
| 22806 | 190.00 | 2024-02-18 | 67 | 1 | 5 | Actual |
| 35714 | 129.48 | 2025-01-18 | 94 | 1 | 12 | Actual |
| 26165 | 6405.00 | 2024-05-19 | 8 | 7 | 6 | Actual |
| 28443 | 325510.00 | 2024-07-20 | 4 | 7 | 6 | Actual |
| 17327 | 68.85 | 2023-08-20 | 78 | 4 | 11 | Actual |
| 16314 | 20.97 | 2023-07-21 | 67 | 5 | 11 | Actual |
| 37771 | 15890.77 | 2025-03-20 | 22 | 7 | 8 | Actual |
| 14551 | 5426.00 | 2023-06-20 | 76 | 6 | 3 | Actual |
| 709 | 8772.00 | 2022-05-20 | 52 | 6 | 6 | Actual |
| 15235 | 230.55 | 2023-06-20 | 81 | 1 | 11 | Actual |
| 35411 | 1035.95 | 2025-01-18 | 80 | 2 | 8 | Actual |
| 15920 | -139.00 | 2023-07-21 | 91 | 5 | 6 | Actual |
| 24854 | 608.00 | 2024-04-19 | 87 | 1 | 5 | Actual |
| 32043 | 1058.68 | 2024-10-19 | 77 | 6 | 8 | Actual |
| 22259 | 229.87 | 2024-01-18 | 94 | 2 | 8 | Actual |
| 4427 | 550.00 | 2022-08-20 | 72 | 6 | 8 | Budget |
| 39131 | 37714.23 | 2025-04-20 | 34 | 7 | 11 | Actual |
| 3188 | 2000.00 | 2022-07-21 | 62 | 1 | 8 | Budget |
| 24902 | 13942.00 | 2024-04-19 | 8 | 7 | 5 | Actual |
| 13060 | 2600.00 | 2023-04-20 | 57 | 6 | 6 | Budget |
| 5824 | 550.00 | 2022-10-20 | 76 | 1 | 4 | Budget |
| 3965 | 100.00 | 2022-08-20 | 83 | 3 | 6 | Budget |
| 10190 | 20.00 | 2023-02-18 | 82 | 6 | 3 | Budget |
| 34861 | 112215.00 | 2025-01-18 | 39 | 7 | 3 | Actual |
| 1202 | 28.00 | 2022-06-20 | 71 | 6 | 3 | Actual |
| 22328 | 138.00 | 2024-01-18 | 65 | 1 | 11 | Actual |
| 34456 | 82.68 | 2024-12-20 | 76 | 5 | 11 | Actual |
| 32527 | 3957.00 | 2024-11-19 | 53 | 6 | 3 | Actual |
| 37243 | 858.00 | 2025-03-20 | 81 | 6 | 4 | Actual |
| 23097 | 78.00 | 2024-02-18 | 69 | 1 | 7 | Actual |
| 16572 | 176.00 | 2023-08-20 | 89 | 6 | 3 | Actual |
| 26984 | 5529.00 | 2024-06-19 | 76 | 6 | 4 | Actual |
| 19728 | 9270.00 | 2023-11-20 | 52 | 6 | 4 | Actual |
| 32492 | 9903.19 | 2024-10-19 | 38 | 7 | 13 | Actual |
| 17438 | 5.01 | 2023-08-20 | 67 | 1 | 12 | Actual |
| 27261 | 1639.00 | 2024-06-19 | 61 | 6 | 6 | Actual |
| 4349 | 369.27 | 2022-08-20 | 92 | 1 | 8 | Actual |
| 4690 | 200.00 | 2022-09-20 | 68 | 1 | 4 | Budget |
| 31691 | 288.00 | 2024-10-19 | 76 | 1 | 6 | Actual |
| 10845 | 100.00 | 2023-02-18 | 83 | 6 | 6 | Budget |
| 6657 | 3900.00 | 2022-10-20 | 57 | 6 | 8 | Budget |
| 11932 | 20600.00 | 2023-03-20 | 60 | 6 | 6 | Budget |
| 17462 | 110.34 | 2023-08-20 | 62 | 2 | 12 | Actual |
| 16822 | 29561.00 | 2023-08-20 | 60 | 1 | 6 | Actual |
| 27567 | 18.84 | 2024-06-19 | 69 | 2 | 11 | Actual |
| 12475 | 22884.00 | 2023-04-20 | 34 | 7 | 3 | Actual |
| 34165 | 84.00 | 2024-12-20 | 69 | 6 | 7 | Actual |
| 9707 | 50.00 | 2023-01-18 | 71 | 6 | 6 | Budget |
| 25476 | 5578.52 | 2024-04-19 | 57 | 6 | 11 | Actual |
| 23166 | 10603.00 | 2024-02-18 | 22 | 7 | 7 | Actual |
| 36125 | 50323.00 | 2025-02-18 | 32 | 7 | 4 | Actual |
| 25368 | 39.06 | 2024-04-19 | 65 | 2 | 11 | Actual |
| 4398 | 261.69 | 2022-08-20 | 94 | 2 | 8 | Actual |
| 27818 | 378.43 | 2024-06-19 | 92 | 6 | 12 | Actual |
| 6603 | 2401.13 | 2022-10-20 | 61 | 2 | 8 | Actual |
| 8202 | 56.00 | 2022-12-21 | 71 | 1 | 5 | Actual |
| 23515 | 35.87 | 2024-02-18 | 77 | 1 | 12 | Actual |
| 34202 | 32615.00 | 2024-12-20 | 24 | 7 | 7 | Actual |
| 17996 | 109.00 | 2023-09-20 | 67 | 6 | 6 | Actual |
| 18886 | 874.00 | 2023-10-20 | 62 | 2 | 6 | Actual |
| 8670 | 51.00 | 2022-12-21 | 69 | 1 | 7 | Actual |
| 25742 | 13.00 | 2024-05-19 | 96 | 6 | 3 | Actual |
| 23350 | 32.67 | 2024-02-18 | 85 | 2 | 11 | Actual |
| 11364 | 59.00 | 2023-03-20 | 66 | 7 | 3 | Actual |
| 22545 | 74.16 | 2024-01-18 | 80 | 6 | 12 | Actual |
| 37218 | 446.00 | 2025-03-20 | 94 | 1 | 4 | Actual |
| 6022 | 345.00 | 2022-10-20 | 73 | 6 | 5 | Actual |
| 12442 | 60.00 | 2023-04-20 | 85 | 6 | 3 | Budget |
| 4482 | 59276.43 | 2022-08-20 | 34 | 7 | 8 | Actual |
| 38898 | 237.45 | 2025-04-20 | 83 | 6 | 8 | Actual |
| 9903 | 81564.00 | 2023-01-18 | 35 | 7 | 7 | Actual |
| 14121 | 478.36 | 2023-05-20 | 94 | 1 | 8 | Actual |
| 14579 | 18549.00 | 2023-06-20 | 20 | 7 | 3 | Actual |
| 25066 | 1876.00 | 2024-04-19 | 61 | 6 | 6 | Actual |
| 26396 | 34510.82 | 2024-05-19 | 33 | 7 | 8 | Actual |
| 13333 | 26763.70 | 2023-04-20 | 60 | 2 | 8 | Actual |
| 37455 | 250.00 | 2025-03-20 | 89 | 3 | 6 | Actual |
| 16655 | 197.00 | 2023-08-20 | 85 | 1 | 4 | Actual |
| 29059 | 24347.32 | 2024-07-20 | 53 | 6 | 13 | Actual |
| 36040 | 160.00 | 2025-02-18 | 92 | 7 | 3 | Actual |
| 37280 | 48556.00 | 2025-03-20 | 38 | 7 | 4 | Actual |
| 34983 | 140173.00 | 2025-01-18 | 43 | 7 | 4 | Actual |
| 17595 | 950.00 | 2023-09-20 | 77 | 6 | 3 | Actual |
| 5946 | 2380.00 | 2022-10-20 | 62 | 1 | 5 | Actual |
| 33691 | 8323.00 | 2024-12-20 | 8 | 7 | 3 | Actual |
| 15212 | 201303.32 | 2023-06-20 | 35 | 7 | 8 | Actual |
| 21797 | 366039.00 | 2024-01-18 | 6 | 7 | 4 | Actual |
| 4369 | 50.00 | 2022-08-20 | 71 | 2 | 8 | Budget |
| 15764 | 25530.00 | 2023-07-21 | 7 | 7 | 5 | Actual |
| 32591 | 1733.00 | 2024-11-19 | 61 | 7 | 3 | Actual |
| 23565 | 5255.11 | 2024-02-18 | 6 | 7 | 12 | Actual |
| 14395 | 25.23 | 2023-05-20 | 66 | 1 | 12 | Actual |
| 28589 | 537.45 | 2024-07-20 | 94 | 1 | 8 | Actual |
| 2685 | 212755.00 | 2022-07-21 | 4 | 7 | 5 | Actual |
| 15689 | 203136.00 | 2023-07-21 | 35 | 7 | 4 | Actual |
| 33360 | 558367.55 | 2024-11-19 | 6 | 7 | 11 | Actual |
| 2610 | 200.00 | 2022-07-21 | 83 | 1 | 5 | Actual |
| 39388 | -1050.00 | 2025-05-19 | 93 | 7 | 6 | Actual |
| 18146 | 496.54 | 2023-09-20 | 66 | 1 | 8 | Actual |
| 21199 | 961955.00 | 2023-12-21 | 43 | 7 | 7 | Actual |
| 20469 | 6909.40 | 2023-11-20 | 7 | 7 | 11 | Actual |
| 25963 | 402468.00 | 2024-05-19 | 4 | 7 | 5 | Actual |
| 14808 | 340861.00 | 2023-06-20 | 46 | 7 | 5 | Actual |
| 5761 | 134.00 | 2022-10-20 | 65 | 7 | 3 | Actual |
| 23917 | 90.00 | 2024-03-19 | 85 | 1 | 6 | Actual |
| 26945 | 522.00 | 2024-06-19 | 68 | 1 | 4 | Actual |
| 20233 | 121589.71 | 2023-11-20 | 56 | 6 | 8 | Actual |
| 38114 | 148.62 | 2025-03-20 | 68 | 1 | 13 | Actual |
| 22719 | 443.00 | 2024-02-18 | 76 | 1 | 4 | Actual |
| 12711 | 810.00 | 2023-04-20 | 87 | 1 | 5 | Actual |
| 31528 | 5882.00 | 2024-10-19 | 61 | 6 | 4 | Actual |
| 35548 | 253.96 | 2025-01-18 | 66 | 3 | 11 | Actual |
| 39048 | 3741.25 | 2025-04-20 | 60 | 5 | 11 | Actual |
| 34265 | 1092.01 | 2024-12-20 | 87 | 2 | 8 | Actual |
| 722 | 1400.00 | 2022-05-20 | 62 | 6 | 6 | Budget |
| 16910 | 20.00 | 2023-08-20 | 69 | 4 | 6 | Actual |
| 35594 | -108.81 | 2025-01-18 | 91 | 4 | 11 | Actual |
| 26875 | 328.00 | 2024-06-19 | 89 | 6 | 3 | Actual |
| 23700 | 12.00 | 2024-03-19 | 82 | 7 | 3 | Actual |
| 6548 | 43297.00 | 2022-10-20 | 39 | 7 | 7 | Actual |
| 19219 | 6836.06 | 2023-10-20 | 76 | 6 | 8 | Actual |
| 38075 | 21234.13 | 2025-03-20 | 94 | 6 | 12 | Actual |
| 29876 | 289.06 | 2024-08-19 | 74 | 2 | 11 | Actual |
| 36110 | 22765.00 | 2025-02-18 | 7 | 7 | 4 | Actual |
| 23196 | 352.60 | 2024-02-18 | 78 | 1 | 8 | Actual |
| 8773 | 103875.00 | 2022-12-21 | 13 | 7 | 7 | Actual |
| 25266 | 154.11 | 2024-04-19 | 89 | 2 | 8 | Actual |
| 1780 | 125.00 | 2022-06-20 | 89 | 4 | 6 | Actual |
| 16795 | 827984.00 | 2023-08-20 | 6 | 7 | 5 | Actual |
| 27224 | 240.00 | 2024-06-19 | 89 | 4 | 6 | Actual |
| 10464 | 720.00 | 2023-02-18 | 87 | 1 | 5 | Actual |
| 37469 | 145.00 | 2025-03-20 | 73 | 4 | 6 | Actual |
| 29333 | 558925.00 | 2024-08-19 | 46 | 7 | 4 | Actual |
| 35357 | 67344.00 | 2025-01-18 | 31 | 7 | 7 | Actual |
| 27202 | 15.00 | 2024-06-19 | 96 | 3 | 6 | Actual |
| 27045 | 1296.00 | 2024-06-19 | 80 | 1 | 5 | Actual |
| 20238 | 782.91 | 2023-11-20 | 65 | 6 | 8 | Actual |
| 34910 | 451.00 | 2025-01-18 | 83 | 1 | 4 | Actual |
| 34220 | 907.16 | 2024-12-20 | 65 | 1 | 8 | Actual |
| 25615 | 8.21 | 2024-04-19 | 85 | 6 | 12 | Actual |
| 18827 | 38500.00 | 2023-10-20 | 99 | 6 | 5 | Actual |
Generated 2025-06-19 16:56:54.473 UTC