[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 11108
28301 items
NOTE: Only 1000 elements of total 28301 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22709 | 4397.00 | 2024-02-19 | 61 | 1 | 4 | Actual |
| 12981 | 380.00 | 2023-04-21 | 77 | 4 | 6 | Budget |
| 38407 | 532500.00 | 2025-04-21 | 101 | 6 | 4 | Actual |
| 11278 | 1300.00 | 2023-03-21 | 62 | 6 | 3 | Budget |
| 5548 | 25.32 | 2022-09-21 | 69 | 6 | 8 | Actual |
| 11993 | 9604.00 | 2023-03-21 | 18 | 7 | 6 | Actual |
| 13962 | 340.00 | 2023-05-21 | 87 | 6 | 6 | Actual |
| 31898 | 308.00 | 2024-10-20 | 89 | 1 | 7 | Actual |
| 18004 | 363.00 | 2023-09-21 | 77 | 6 | 6 | Actual |
| 15155 | 60537.06 | 2023-06-21 | 52 | 6 | 8 | Actual |
| 6171 | 200.00 | 2022-10-21 | 87 | 2 | 6 | Budget |
| 25916 | 208.00 | 2024-05-20 | 84 | 1 | 5 | Actual |
| 4348 | -220.13 | 2022-08-21 | 91 | 1 | 8 | Actual |
| 34226 | 692.00 | 2024-12-21 | 73 | 1 | 8 | Actual |
| 26576 | 1881.65 | 2024-05-20 | 94 | 6 | 11 | Actual |
| 15977 | 24969.00 | 2023-07-22 | 33 | 7 | 6 | Actual |
| 23971 | 105.00 | 2024-03-20 | 84 | 3 | 6 | Actual |
| 23748 | 10171.00 | 2024-03-20 | 63 | 6 | 4 | Actual |
| 20565 | 61.40 | 2023-11-21 | 77 | 6 | 12 | Actual |
| 15511 | 145246.00 | 2023-07-22 | 12 | 2 | 3 | Actual |
| 35940 | 921.00 | 2025-02-19 | 81 | 1 | 3 | Actual |
| 13812 | 172.00 | 2023-05-21 | 74 | 1 | 6 | Actual |
| 1880 | 88.00 | 2022-06-21 | 83 | 6 | 6 | Actual |
| 10876 | 16153.00 | 2023-02-19 | 28 | 7 | 6 | Actual |
| 2484 | 115.00 | 2022-07-22 | 94 | 1 | 4 | Actual |
| 12916 | 338.00 | 2023-04-21 | 65 | 3 | 6 | Actual |
| 30993 | 978.44 | 2024-09-20 | 61 | 2 | 11 | Actual |
| 29614 | 38028.00 | 2024-08-20 | 32 | 7 | 6 | Actual |
| 1830 | 117.00 | 2022-06-21 | 92 | 5 | 6 | Actual |
| 12208 | 1100.00 | 2023-03-21 | 62 | 2 | 8 | Budget |
| 4296 | 44189.00 | 2022-08-21 | 34 | 7 | 7 | Actual |
| 28059 | 518398.00 | 2024-07-21 | 43 | 7 | 3 | Actual |
| 36897 | 30830.06 | 2025-02-19 | 60 | 6 | 12 | Actual |
| 37097 | 1056.00 | 2025-03-21 | 92 | 1 | 3 | Actual |
| 10791 | 234.00 | 2023-02-19 | 87 | 5 | 6 | Actual |
| 8346 | 118.00 | 2022-12-22 | 74 | 1 | 6 | Actual |
| 909 | 171.00 | 2022-05-21 | 97 | 6 | 7 | Actual |
| 14049 | 255.00 | 2023-05-21 | 78 | 6 | 7 | Actual |
| 31751 | 41.00 | 2024-10-20 | 82 | 3 | 6 | Actual |
| 9082 | 380.00 | 2023-01-19 | 87 | 6 | 3 | Budget |
| 9085 | 220.00 | 2023-01-19 | 90 | 6 | 3 | Actual |
| 12404 | 1600.00 | 2023-04-21 | 61 | 6 | 3 | Budget |
| 14772 | 540.00 | 2023-06-21 | 87 | 6 | 5 | Actual |
| 23746 | 4451.00 | 2024-03-20 | 61 | 6 | 4 | Actual |
| 5624 | 280.00 | 2022-10-21 | 66 | 1 | 3 | Budget |
| 17754 | 37523.00 | 2023-09-21 | 38 | 7 | 4 | Actual |
| 2247 | 23756.07 | 2022-06-21 | 38 | 7 | 8 | Actual |
| 11214 | 500986.45 | 2023-02-19 | 43 | 7 | 8 | Actual |
| 3650 | 50.00 | 2022-08-21 | 82 | 6 | 4 | Budget |
| 24826 | 122601.00 | 2024-04-20 | 35 | 7 | 4 | Actual |
| 3504 | 37092.00 | 2022-08-21 | 38 | 7 | 3 | Actual |
| 11800 | 313.00 | 2023-03-21 | 73 | 3 | 6 | Actual |
| 1828 | 88.00 | 2022-06-21 | 90 | 5 | 6 | Actual |
| 5112 | 242.00 | 2022-09-21 | 66 | 4 | 6 | Actual |
| 37301 | 860.00 | 2025-03-21 | 81 | 1 | 5 | Actual |
| 8433 | 280.00 | 2022-12-22 | 66 | 3 | 6 | Budget |
| 1618 | 449.00 | 2022-06-21 | 77 | 1 | 6 | Actual |
| 20671 | 9.00 | 2023-12-22 | 96 | 6 | 3 | Actual |
| 32346 | -183.28 | 2024-10-20 | 91 | 6 | 12 | Actual |
| 2128 | 49.57 | 2022-06-21 | 71 | 2 | 8 | Actual |
| 4758 | 200.00 | 2022-09-21 | 74 | 6 | 4 | Budget |
| 36766 | 39.06 | 2025-02-19 | 84 | 5 | 11 | Actual |
| 21529 | 11.40 | 2023-12-22 | 68 | 1 | 12 | Actual |
| 15639 | 3481.00 | 2023-07-22 | 62 | 6 | 4 | Actual |
| 11317 | 360.00 | 2023-03-21 | 87 | 6 | 3 | Actual |
| 23838 | 39154.00 | 2024-03-20 | 60 | 6 | 5 | Actual |
| 16854 | 47.00 | 2023-08-21 | 67 | 2 | 6 | Actual |
| 14918 | 1685.00 | 2023-06-21 | 61 | 5 | 6 | Actual |
| 4509 | 229.00 | 2022-09-21 | 73 | 1 | 3 | Actual |
| 20612 | 7620.00 | 2023-12-22 | 62 | 1 | 3 | Actual |
| 25196 | 12485.00 | 2024-04-20 | 18 | 7 | 7 | Actual |
| 18342 | 3.00 | 2023-09-21 | 96 | 3 | 11 | Actual |
| 25367 | 282.68 | 2024-04-20 | 62 | 2 | 11 | Actual |
| 1622 | 519.00 | 2022-06-21 | 80 | 1 | 6 | Actual |
| 21938 | 226.00 | 2024-01-19 | 90 | 1 | 6 | Actual |
| 21694 | 41714.00 | 2024-01-19 | 32 | 7 | 3 | Actual |
| 23623 | 123391.00 | 2024-03-20 | 56 | 6 | 3 | Actual |
| 2836 | 173.00 | 2022-07-22 | 78 | 3 | 6 | Actual |
| 19197 | -189.82 | 2023-10-21 | 91 | 2 | 8 | Actual |
| 8549 | 21.00 | 2022-12-22 | 82 | 5 | 6 | Actual |
| 1157 | 152.00 | 2022-06-21 | 78 | 1 | 3 | Actual |
| 37733 | 981.40 | 2025-03-21 | 66 | 6 | 8 | Actual |
| 7408 | 43.00 | 2022-11-21 | 68 | 5 | 6 | Actual |
| 31314 | 15710.32 | 2024-09-20 | 57 | 6 | 13 | Actual |
| 32332 | 274.17 | 2024-10-20 | 73 | 6 | 12 | Actual |
| 11713 | 556.00 | 2023-03-21 | 80 | 1 | 6 | Actual |
| 14485 | 3795.51 | 2023-05-21 | 18 | 7 | 12 | Actual |
| 2680 | 8.00 | 2022-07-22 | 96 | 6 | 5 | Actual |
| 36142 | 365.00 | 2025-02-19 | 68 | 1 | 5 | Actual |
| 29539 | 132.00 | 2024-08-20 | 66 | 5 | 6 | Actual |
| 6712 | 470964.40 | 2022-10-21 | 101 | 6 | 8 | Actual |
| 4992 | 116.00 | 2022-09-21 | 83 | 1 | 6 | Actual |
| 28868 | 4462.54 | 2024-07-21 | 22 | 7 | 11 | Actual |
| 29796 | 75.32 | 2024-08-20 | 82 | 6 | 8 | Actual |
| 4344 | 955.64 | 2022-08-21 | 87 | 1 | 8 | Actual |
| 590 | 310.00 | 2022-05-21 | 76 | 3 | 6 | Actual |
| 15265 | 13.53 | 2023-06-21 | 83 | 2 | 11 | Actual |
| 23714 | 3877.00 | 2024-03-20 | 62 | 1 | 4 | Actual |
| 30753 | 5203.00 | 2024-09-20 | 62 | 1 | 7 | Actual |
| 15614 | 194.00 | 2023-07-22 | 74 | 1 | 4 | Actual |
| 997 | 200.00 | 2022-05-21 | 65 | 2 | 8 | Budget |
| 21266 | 319.27 | 2023-12-22 | 65 | 6 | 8 | Actual |
| 30397 | 13431.00 | 2024-09-20 | 53 | 6 | 4 | Actual |
| 38405 | 1059.00 | 2025-04-21 | 97 | 6 | 4 | Actual |
| 31183 | 44.38 | 2024-09-20 | 83 | 2 | 12 | Actual |
| 38773 | 910.00 | 2025-04-21 | 77 | 6 | 7 | Actual |
| 24659 | 540.00 | 2024-04-20 | 65 | 6 | 3 | Actual |
| 38391 | 284.00 | 2025-04-21 | 78 | 6 | 4 | Actual |
| 16900 | -256.00 | 2023-08-21 | 91 | 3 | 6 | Actual |
| 18599 | 858.00 | 2023-10-21 | 77 | 6 | 3 | Actual |
| 18329 | 50.76 | 2023-09-21 | 78 | 3 | 11 | Actual |
| 31991 | 617.76 | 2024-10-20 | 90 | 1 | 8 | Actual |
| 10244 | 93.00 | 2023-02-19 | 65 | 7 | 3 | Actual |
| 34105 | 15904.00 | 2024-12-21 | 20 | 7 | 6 | Actual |
| 10711 | 196.00 | 2023-02-19 | 65 | 4 | 6 | Actual |
| 33670 | 935.00 | 2024-12-21 | 77 | 6 | 3 | Actual |
| 1043 | 69900.00 | 2022-05-21 | 56 | 6 | 8 | Budget |
| 23433 | 25.23 | 2024-02-19 | 89 | 5 | 11 | Actual |
| 25296 | 187.45 | 2024-04-20 | 83 | 6 | 8 | Actual |
| 32665 | 1058.00 | 2024-11-20 | 77 | 6 | 4 | Actual |
| 17787 | 146871.00 | 2023-09-21 | 12 | 2 | 5 | Actual |
| 26032 | 86.00 | 2024-05-20 | 77 | 2 | 6 | Actual |
| 24734 | 180.00 | 2024-04-20 | 87 | 7 | 3 | Actual |
| 21685 | 56836.00 | 2024-01-19 | 19 | 7 | 3 | Actual |
| 4060 | 57.00 | 2022-08-21 | 83 | 5 | 6 | Actual |
| 883 | 985.00 | 2022-05-21 | 76 | 6 | 7 | Actual |
| 13355 | 200.00 | 2023-04-21 | 76 | 2 | 8 | Budget |
| 13585 | 22963.00 | 2023-05-21 | 60 | 7 | 3 | Actual |
| 21990 | 97.00 | 2024-01-19 | 85 | 3 | 6 | Actual |
| 30002 | 11223.31 | 2024-08-20 | 33 | 7 | 11 | Actual |
| 5837 | 278.00 | 2022-10-21 | 83 | 1 | 4 | Actual |
| 27421 | 937.46 | 2024-06-20 | 73 | 1 | 8 | Actual |
| 5404 | 71194.00 | 2022-09-21 | 14 | 7 | 7 | Actual |
| 29545 | 123.00 | 2024-08-20 | 74 | 5 | 6 | Actual |
| 38161 | 19584.07 | 2025-03-21 | 52 | 6 | 13 | Actual |
| 4614 | 4908.00 | 2022-09-21 | 23 | 7 | 3 | Actual |
| 23760 | 180.00 | 2024-03-20 | 78 | 6 | 4 | Actual |
| 24257 | 476.85 | 2024-03-20 | 74 | 6 | 8 | Actual |
| 34723 | 81.96 | 2024-12-21 | 71 | 6 | 13 | Actual |
| 14419 | 96.51 | 2023-05-21 | 61 | 2 | 12 | Actual |
| 26699 | -60105.68 | 2024-05-20 | 45 | 7 | 12 | Actual |
| 26661 | 15.65 | 2024-05-20 | 83 | 6 | 12 | Actual |
| 9651 | 10.00 | 2023-01-19 | 71 | 5 | 6 | Actual |
| 30334 | 271720.00 | 2024-09-20 | 37 | 7 | 3 | Actual |
| 22688 | 31.00 | 2024-02-19 | 71 | 7 | 3 | Actual |
| 7904 | -230.00 | 2022-12-22 | 91 | 1 | 3 | Actual |
| 4578 | 380.00 | 2022-09-21 | 80 | 6 | 3 | Budget |
| 49 | 3059.00 | 2022-05-21 | 52 | 6 | 3 | Actual |
| 19074 | 228.00 | 2023-10-21 | 89 | 1 | 7 | Actual |
| 20415 | 101.82 | 2023-11-21 | 77 | 5 | 11 | Actual |
| 24193 | 108.66 | 2024-03-20 | 69 | 1 | 8 | Actual |
| 7263 | 80.00 | 2022-11-21 | 67 | 2 | 6 | Budget |
| 15766 | 103557.00 | 2023-07-22 | 13 | 7 | 5 | Actual |
| 22551 | 58.21 | 2024-01-19 | 87 | 6 | 12 | Actual |
| 30855 | 1238.98 | 2024-09-20 | 76 | 1 | 8 | Actual |
| 20555 | 50.76 | 2023-11-21 | 65 | 6 | 12 | Actual |
| 30928 | 422.30 | 2024-09-20 | 90 | 6 | 8 | Actual |
| 43 | 309.00 | 2022-05-21 | 90 | 1 | 3 | Actual |
| 13149 | 2500.00 | 2023-04-21 | 62 | 1 | 7 | Budget |
| 30336 | 110567.00 | 2024-09-20 | 39 | 7 | 3 | Actual |
| 14302 | 961.42 | 2023-05-21 | 62 | 4 | 11 | Actual |
| 26764 | 541.61 | 2024-05-20 | 65 | 6 | 13 | Actual |
| 2897 | 380.00 | 2022-07-22 | 87 | 4 | 6 | Budget |
| 25965 | 18168.00 | 2024-05-20 | 7 | 7 | 5 | Actual |
| 38138 | 583.72 | 2025-03-21 | 65 | 2 | 13 | Actual |
| 27270 | 525.00 | 2024-06-20 | 72 | 6 | 6 | Actual |
| 26150 | 66.00 | 2024-05-20 | 83 | 6 | 6 | Actual |
| 29826 | 111342.55 | 2024-08-20 | 31 | 7 | 8 | Actual |
| 22625 | 650.00 | 2024-02-19 | 65 | 6 | 3 | Actual |
| 29714 | 38829.00 | 2024-08-20 | 40 | 7 | 7 | Actual |
| 18343 | 9733.92 | 2023-09-21 | 60 | 4 | 11 | Actual |
| 1426 | 329778.00 | 2022-06-21 | 4 | 7 | 4 | Actual |
| 23278 | 21640.88 | 2024-02-19 | 8 | 7 | 8 | Actual |
| 36843 | 124.17 | 2025-02-19 | 67 | 1 | 12 | Actual |
| 23698 | 201.00 | 2024-03-20 | 80 | 7 | 3 | Actual |
| 3883 | 10712.00 | 2022-08-21 | 60 | 2 | 6 | Actual |
| 27881 | 3825.88 | 2024-06-20 | 62 | 2 | 13 | Actual |
| 1937 | 252.00 | 2022-06-21 | 67 | 1 | 7 | Actual |
| 32120 | 156.08 | 2024-10-20 | 65 | 2 | 11 | Actual |
| 29502 | 122.00 | 2024-08-20 | 85 | 3 | 6 | Actual |
| 29726 | 205.63 | 2024-08-20 | 71 | 1 | 8 | Actual |
| 24795 | 83.00 | 2024-04-20 | 85 | 6 | 4 | Actual |
| 8729 | 200.00 | 2022-12-22 | 68 | 6 | 7 | Budget |
| 11271 | 1728.00 | 2023-03-21 | 57 | 6 | 3 | Actual |
| 30386 | 326.00 | 2024-09-20 | 84 | 1 | 4 | Actual |
| 31760 | 16.00 | 2024-10-20 | 96 | 3 | 6 | Actual |
| 25194 | 90682.00 | 2024-04-20 | 14 | 7 | 7 | Actual |
| 16558 | 91.00 | 2023-08-21 | 71 | 6 | 3 | Actual |
| 15594 | 49.00 | 2023-07-22 | 84 | 7 | 3 | Actual |
| 30153 | 55.64 | 2024-08-20 | 89 | 1 | 13 | Actual |
| 16073 | 132085.00 | 2023-07-22 | 37 | 7 | 7 | Actual |
| 32203 | 53.95 | 2024-10-20 | 67 | 5 | 11 | Actual |
| 19508 | 14.59 | 2023-10-21 | 81 | 2 | 12 | Actual |
| 3131 | 650.00 | 2022-07-22 | 80 | 6 | 7 | Budget |
| 117 | 12687.00 | 2022-05-21 | 14 | 7 | 3 | Actual |
| 34548 | 293.32 | 2024-12-21 | 76 | 1 | 12 | Actual |
| 36470 | 490.00 | 2025-02-19 | 73 | 6 | 7 | Actual |
| 23020 | 227.00 | 2024-02-19 | 87 | 5 | 6 | Actual |
| 16914 | 148.00 | 2023-08-21 | 76 | 4 | 6 | Actual |
| 12818 | 1905.00 | 2023-04-21 | 62 | 1 | 6 | Actual |
| 38248 | 54.00 | 2025-04-21 | 94 | 1 | 3 | Actual |
| 33889 | 217.00 | 2024-12-21 | 85 | 6 | 5 | Actual |
| 2081 | 90.00 | 2022-06-21 | 71 | 1 | 8 | Budget |
| 32253 | 163.53 | 2024-10-20 | 90 | 6 | 11 | Actual |
| 27923 | 3241.66 | 2024-06-20 | 76 | 6 | 13 | Actual |
| 28486 | 1215.00 | 2024-07-21 | 81 | 1 | 7 | Actual |
| 39012 | 63.53 | 2025-04-21 | 84 | 3 | 11 | Actual |
| 13762 | 540.00 | 2023-05-21 | 87 | 6 | 5 | Actual |
| 27357 | 615.00 | 2024-06-20 | 66 | 6 | 7 | Actual |
| 8546 | 200.00 | 2022-12-22 | 80 | 5 | 6 | Budget |
| 10206 | 222.00 | 2023-02-19 | 97 | 6 | 3 | Actual |
| 19300 | 9.27 | 2023-10-21 | 68 | 2 | 11 | Actual |
| 1069 | 200.00 | 2022-05-21 | 74 | 6 | 8 | Budget |
| 16587 | 153728.00 | 2023-08-21 | 15 | 7 | 3 | Actual |
| 620 | 1400.00 | 2022-05-21 | 62 | 4 | 6 | Budget |
| 28470 | 25510.00 | 2024-07-21 | 100 | 7 | 6 | Actual |
| 13034 | 217.00 | 2023-04-21 | 81 | 5 | 6 | Actual |
| 1280 | 30.00 | 2022-06-21 | 68 | 7 | 3 | Budget |
| 36790 | 383.74 | 2025-02-19 | 74 | 6 | 11 | Actual |
| 5369 | 4100.00 | 2022-09-21 | 76 | 6 | 7 | Budget |
| 1384 | 200.00 | 2022-06-21 | 67 | 6 | 4 | Budget |
| 715 | 6700.00 | 2022-05-21 | 57 | 6 | 6 | Budget |
| 4876 | 28000.00 | 2022-09-21 | 60 | 6 | 5 | Actual |
| 10917 | 955.00 | 2023-02-19 | 80 | 1 | 7 | Actual |
| 29204 | 56614.00 | 2024-08-20 | 32 | 7 | 3 | Actual |
| 20235 | 6075.44 | 2023-11-21 | 61 | 6 | 8 | Actual |
| 33677 | 164.00 | 2024-12-21 | 85 | 6 | 3 | Actual |
| 20165 | 24727.00 | 2023-11-21 | 33 | 7 | 7 | Actual |
| 11706 | 280.00 | 2023-03-21 | 76 | 1 | 6 | Budget |
| 19589 | 195.00 | 2023-11-21 | 71 | 1 | 3 | Actual |
| 29267 | 389.00 | 2024-08-20 | 94 | 1 | 4 | Actual |
| 21742 | 244.00 | 2024-01-19 | 74 | 1 | 4 | Actual |
| 17788 | 17624.00 | 2023-09-21 | 52 | 6 | 5 | Actual |
| 28833 | 41.19 | 2024-07-21 | 69 | 6 | 11 | Actual |
| 21154 | 467.00 | 2023-12-22 | 74 | 6 | 7 | Actual |
| 3055 | 200.00 | 2022-07-22 | 68 | 1 | 7 | Budget |
| 38687 | 103.00 | 2025-04-21 | 84 | 6 | 6 | Actual |
| 26553 | 158.21 | 2024-05-20 | 65 | 6 | 11 | Actual |
| 477 | 280.00 | 2022-05-21 | 65 | 1 | 6 | Budget |
| 38943 | 563.54 | 2025-04-21 | 66 | 1 | 11 | Actual |
| 4786 | 447.00 | 2022-09-21 | 97 | 6 | 4 | Actual |
| 3770 | 60.00 | 2022-08-21 | 71 | 6 | 5 | Budget |
| 17588 | 209.00 | 2023-09-21 | 68 | 6 | 3 | Actual |
| 22482 | 1358.23 | 2024-01-19 | 23 | 7 | 11 | Actual |
| 26581 | 85416.18 | 2024-05-20 | 4 | 7 | 11 | Actual |
| 36695 | 1868.88 | 2025-02-19 | 61 | 3 | 11 | Actual |
| 31216 | 53.95 | 2024-09-20 | 82 | 6 | 12 | Actual |
| 3216 | 200.00 | 2022-07-22 | 83 | 1 | 8 | Budget |
| 12049 | 164.00 | 2023-03-21 | 84 | 1 | 7 | Actual |
| 32134 | 82.68 | 2024-10-20 | 83 | 2 | 11 | Actual |
| 32536 | 443.00 | 2024-11-20 | 66 | 6 | 3 | Actual |
| 10616 | 174.00 | 2023-02-19 | 65 | 2 | 6 | Actual |
| 39370 | 40086.21 | 2025-04-21 | 37 | 7 | 13 | Actual |
| 28896 | 310.34 | 2024-07-21 | 76 | 1 | 12 | Actual |
| 24974 | 76.00 | 2024-04-20 | 87 | 2 | 6 | Actual |
| 32015 | 226.84 | 2024-10-20 | 84 | 2 | 8 | Actual |
| 12742 | 180.00 | 2023-04-21 | 67 | 6 | 5 | Actual |
| 33100 | 140.48 | 2024-11-20 | 69 | 1 | 8 | Actual |
| 18558 | 336.00 | 2023-10-21 | 68 | 1 | 3 | Actual |
| 14771 | 98.00 | 2023-06-21 | 85 | 6 | 5 | Actual |
| 33206 | 96501.36 | 2024-11-20 | 37 | 7 | 8 | Actual |
| 24911 | 3752.00 | 2024-04-20 | 23 | 7 | 5 | Actual |
| 2343 | 280.00 | 2022-07-22 | 81 | 6 | 3 | Budget |
| 2785 | 200.00 | 2022-07-22 | 77 | 2 | 6 | Budget |
| 15885 | 299.00 | 2023-07-22 | 80 | 4 | 6 | Actual |
| 36325 | 261.00 | 2025-02-19 | 81 | 4 | 6 | Actual |
| 1668 | 50.00 | 2022-06-21 | 78 | 2 | 6 | Budget |
| 14692 | 9857.00 | 2023-06-21 | 8 | 7 | 4 | Actual |
| 20855 | 41262.00 | 2023-12-22 | 60 | 6 | 5 | Actual |
| 22210 | 893.52 | 2024-01-19 | 66 | 1 | 8 | Actual |
| 32419 | 408.28 | 2024-10-20 | 76 | 2 | 13 | Actual |
| 25582 | 6.08 | 2024-04-20 | 84 | 2 | 12 | Actual |
| 29385 | 691.00 | 2024-08-20 | 81 | 6 | 5 | Actual |
| 38862 | 537.45 | 2025-04-21 | 81 | 2 | 8 | Actual |
| 33856 | 1134.00 | 2024-12-21 | 87 | 1 | 5 | Actual |
| 22258 | 243.51 | 2024-01-19 | 92 | 2 | 8 | Actual |
| 38242 | 300.00 | 2025-04-21 | 85 | 1 | 3 | Actual |
| 16123 | 458.67 | 2023-07-22 | 81 | 2 | 8 | Actual |
| 4730 | 0.00 | 2022-09-21 | 54 | 6 | 4 | Budget |
| 7784 | 8954.28 | 2022-11-21 | 63 | 6 | 8 | Actual |
| 30830 | 28253.00 | 2024-09-20 | 28 | 7 | 7 | Actual |
| 33881 | 3507.00 | 2024-12-21 | 76 | 6 | 5 | Actual |
| 16873 | 112.00 | 2023-08-21 | 92 | 2 | 6 | Actual |
| 12581 | 4600.00 | 2023-04-21 | 53 | 6 | 4 | Budget |
| 29917 | 245.44 | 2024-08-20 | 92 | 3 | 11 | Actual |
| 944 | 29400.00 | 2022-05-21 | 60 | 1 | 8 | Budget |
| 31269 | 167.92 | 2024-09-20 | 76 | 1 | 13 | Actual |
| 6317 | -77.00 | 2022-10-21 | 91 | 5 | 6 | Actual |
| 25626 | 7077.49 | 2024-04-20 | 6 | 7 | 12 | Actual |
| 22235 | 5020.87 | 2024-01-19 | 61 | 2 | 8 | Actual |
| 26922 | 200.00 | 2024-06-20 | 76 | 7 | 3 | Actual |
| 831 | 550.00 | 2022-05-21 | 81 | 1 | 7 | Budget |
| 24393 | 43.31 | 2024-03-20 | 68 | 4 | 11 | Actual |
| 18619 | 20930.00 | 2023-10-21 | 7 | 7 | 3 | Actual |
| 29425 | 634925.00 | 2024-08-20 | 43 | 7 | 5 | Actual |
| 6502 | 793.00 | 2022-10-21 | 80 | 6 | 7 | Actual |
| 38514 | 26074.00 | 2025-04-21 | 24 | 7 | 5 | Actual |
| 5876 | 42.00 | 2022-10-21 | 71 | 6 | 4 | Actual |
| 15147 | 114.72 | 2023-06-21 | 85 | 2 | 8 | Actual |
| 16981 | 78.00 | 2023-08-21 | 85 | 6 | 6 | Actual |
| 18369 | 3.00 | 2023-09-21 | 96 | 4 | 11 | Actual |
| 37231 | 928.00 | 2025-03-21 | 66 | 6 | 4 | Actual |
| 38049 | 3796.57 | 2025-03-21 | 61 | 6 | 12 | Actual |
| 4867 | 33700.00 | 2022-09-21 | 52 | 6 | 5 | Budget |
| 24242 | 7107.27 | 2024-03-20 | 54 | 6 | 8 | Actual |
| 25788 | 85.00 | 2024-05-20 | 78 | 7 | 3 | Actual |
| 35084 | 100.00 | 2025-01-19 | 67 | 1 | 6 | Actual |
| 31722 | 107.00 | 2024-10-20 | 81 | 2 | 6 | Actual |
| 1931 | 2800.00 | 2022-06-21 | 62 | 1 | 7 | Budget |
| 13652 | 169.00 | 2023-05-21 | 68 | 6 | 4 | Actual |
| 15912 | 160.00 | 2023-07-22 | 81 | 5 | 6 | Actual |
| 20859 | 608.00 | 2023-12-22 | 65 | 6 | 5 | Actual |
| 20788 | -230.00 | 2023-12-22 | 91 | 6 | 4 | Actual |
| 1944 | 362.00 | 2022-06-21 | 73 | 1 | 7 | Actual |
| 39365 | 55240.88 | 2025-04-21 | 31 | 7 | 13 | Actual |
| 14502 | 9491.36 | 2023-05-21 | 40 | 7 | 12 | Actual |
| 5198 | 32500.00 | 2022-09-21 | 52 | 6 | 6 | Budget |
| 23813 | 70.00 | 2024-03-20 | 71 | 1 | 5 | Actual |
| 15375 | 3832.75 | 2023-06-21 | 20 | 7 | 11 | Actual |
| 14995 | 104149.00 | 2023-06-21 | 31 | 7 | 6 | Actual |
| 14492 | 6504.07 | 2023-05-21 | 28 | 7 | 12 | Actual |
| 18913 | 2551.00 | 2023-10-21 | 61 | 3 | 6 | Actual |
| 30164 | 225.82 | 2024-08-20 | 67 | 2 | 13 | Actual |
| 31713 | 41.00 | 2024-10-20 | 68 | 2 | 6 | Actual |
| 33478 | 132350.03 | 2024-11-20 | 101 | 6 | 12 | Actual |
| 31602 | 815.00 | 2024-10-20 | 81 | 1 | 5 | Actual |
| 8900 | 19819.63 | 2022-12-22 | 60 | 6 | 8 | Actual |
| 15000 | 169243.00 | 2023-06-21 | 37 | 7 | 6 | Actual |
| 8976 | 109974.34 | 2022-12-22 | 37 | 7 | 8 | Actual |
| 17772 | 589.00 | 2023-09-21 | 77 | 1 | 5 | Actual |
| 35633 | 279.49 | 2025-01-19 | 65 | 6 | 11 | Actual |
| 34639 | 40162.15 | 2024-12-21 | 21 | 7 | 12 | Actual |
| 1057 | 220.78 | 2022-05-21 | 66 | 6 | 8 | Actual |
| 30048 | 11.40 | 2024-08-20 | 71 | 2 | 12 | Actual |
| 31399 | 57.00 | 2024-10-20 | 94 | 1 | 3 | Actual |
| 4998 | 480.00 | 2022-09-21 | 87 | 1 | 6 | Budget |
| 18846 | 22302.00 | 2023-10-21 | 32 | 7 | 5 | Actual |
| 37258 | 657766.00 | 2025-03-21 | 4 | 7 | 4 | Actual |
| 27853 | 1822.34 | 2024-06-20 | 61 | 1 | 13 | Actual |
| 5904 | 112.00 | 2022-10-21 | 89 | 6 | 4 | Actual |
| 918 | 13877.00 | 2022-05-21 | 14 | 7 | 7 | Actual |
| 35206 | 208.00 | 2025-01-19 | 87 | 5 | 6 | Actual |
| 13761 | 94.00 | 2023-05-21 | 85 | 6 | 5 | Actual |
| 13633 | 761.00 | 2023-05-21 | 87 | 1 | 4 | Actual |
| 14892 | 1893.00 | 2023-06-21 | 61 | 4 | 6 | Actual |
| 3564 | 649.00 | 2022-08-21 | 65 | 1 | 4 | Actual |
| 4685 | 655.00 | 2022-09-21 | 66 | 1 | 4 | Actual |
| 26406 | 243328.93 | 2024-05-20 | 46 | 7 | 8 | Actual |
| 1905 | 9604.00 | 2022-06-21 | 18 | 7 | 6 | Actual |
| 10803 | 70000.00 | 2023-02-19 | 56 | 6 | 6 | Budget |
| 25719 | 559.00 | 2024-05-20 | 66 | 6 | 3 | Actual |
| 2170 | 24000.01 | 2022-06-21 | 60 | 6 | 8 | Actual |
| 24231 | 169.27 | 2024-03-20 | 83 | 2 | 8 | Actual |
| 151 | 40.00 | 2022-05-21 | 67 | 7 | 3 | Budget |
| 2781 | 100.00 | 2022-07-22 | 74 | 2 | 6 | Budget |
| 32450 | 274.94 | 2024-10-20 | 73 | 6 | 13 | Actual |
| 19229 | 128.36 | 2023-10-21 | 89 | 6 | 8 | Actual |
| 8398 | 200.00 | 2022-12-22 | 77 | 2 | 6 | Budget |
| 7047 | 11085.00 | 2022-11-21 | 20 | 7 | 4 | Actual |
| 10947 | 35696.00 | 2023-02-19 | 60 | 6 | 7 | Actual |
| 29853 | 510.34 | 2024-08-20 | 81 | 1 | 11 | Actual |
| 29070 | 113.53 | 2024-07-21 | 68 | 6 | 13 | Actual |
| 13729 | 363.00 | 2023-05-21 | 90 | 1 | 5 | Actual |
| 26559 | 27.36 | 2024-05-20 | 72 | 6 | 11 | Actual |
| 8020 | 71.00 | 2022-12-22 | 76 | 7 | 3 | Actual |
| 5723 | 7.00 | 2022-10-21 | 96 | 6 | 3 | Actual |
| 19770 | 83917.00 | 2023-11-21 | 15 | 7 | 4 | Actual |
| 32457 | 41.60 | 2024-10-20 | 82 | 6 | 13 | Actual |
| 13132 | 104874.00 | 2023-04-21 | 31 | 7 | 6 | Actual |
| 2894 | 80.00 | 2022-07-22 | 85 | 4 | 6 | Budget |
| 18745 | 14268.00 | 2023-10-21 | 20 | 7 | 4 | Actual |
| 11846 | 167.00 | 2023-03-21 | 73 | 4 | 6 | Actual |
| 33553 | 118.80 | 2024-11-20 | 85 | 2 | 13 | Actual |
| 245 | 26040.00 | 2022-05-21 | 60 | 6 | 4 | Actual |
| 14146 | 176.84 | 2023-05-21 | 90 | 2 | 8 | Actual |
| 14929 | 204.00 | 2023-06-21 | 77 | 5 | 6 | Actual |
| 5705 | 375.00 | 2022-10-21 | 80 | 6 | 3 | Actual |
| 7400 | 601.00 | 2022-11-21 | 62 | 5 | 6 | Actual |
| 16732 | 619.00 | 2023-08-21 | 65 | 1 | 5 | Actual |
| 8966 | 8828.52 | 2022-12-22 | 22 | 7 | 8 | Actual |
| 8545 | 334.00 | 2022-12-22 | 80 | 5 | 6 | Actual |
| 19705 | 312.00 | 2023-11-21 | 67 | 1 | 4 | Actual |
| 24600 | 1432.70 | 2024-03-20 | 15 | 7 | 12 | Actual |
| 7928 | 200.00 | 2022-12-22 | 66 | 6 | 3 | Budget |
| 24575 | 28.42 | 2024-03-20 | 74 | 6 | 12 | Actual |
| 17747 | 194274.00 | 2023-09-21 | 29 | 7 | 4 | Actual |
| 11059 | 480.00 | 2023-02-19 | 81 | 1 | 8 | Budget |
| 880 | 300.00 | 2022-05-21 | 73 | 6 | 7 | Budget |
| 8738 | 218.00 | 2022-12-22 | 74 | 6 | 7 | Actual |
| 31923 | 1080.00 | 2024-10-20 | 77 | 6 | 7 | Actual |
| 9272 | -209.00 | 2023-01-19 | 91 | 6 | 4 | Actual |
| 37376 | -37220.00 | 2025-03-21 | 43 | 7 | 5 | Actual |
| 19387 | 95.44 | 2023-10-21 | 77 | 5 | 11 | Actual |
| 11748 | 40.00 | 2023-03-21 | 71 | 2 | 6 | Budget |
| 18185 | 385.94 | 2023-09-21 | 81 | 2 | 8 | Actual |
| 15823 | 15.00 | 2023-07-22 | 68 | 2 | 6 | Actual |
| 38652 | 21.00 | 2025-04-21 | 82 | 5 | 6 | Actual |
| 29821 | 15890.77 | 2024-08-20 | 22 | 7 | 8 | Actual |
| 20783 | 125.00 | 2023-12-22 | 84 | 6 | 4 | Actual |
| 24396 | 83.74 | 2024-03-20 | 73 | 4 | 11 | Actual |
| 24741 | 26602.00 | 2024-04-20 | 100 | 7 | 3 | Actual |
| 14543 | 660.00 | 2023-06-21 | 66 | 6 | 3 | Actual |
| 8955 | 658843.66 | 2022-12-22 | 4 | 7 | 8 | Actual |
| 23533 | 3149.75 | 2024-02-19 | 60 | 6 | 12 | Actual |
| 5885 | 1769.00 | 2022-10-21 | 76 | 6 | 4 | Actual |
| 32105 | 49.70 | 2024-10-20 | 82 | 1 | 11 | Actual |
| 6222 | 276.00 | 2022-10-21 | 90 | 3 | 6 | Actual |
| 27259 | 20467.00 | 2024-06-20 | 57 | 6 | 6 | Actual |
| 18887 | 118.00 | 2023-10-21 | 65 | 2 | 6 | Actual |
| 35360 | 71607.00 | 2025-01-19 | 34 | 7 | 7 | Actual |
| 8436 | 124.00 | 2022-12-22 | 68 | 3 | 6 | Actual |
| 12600 | 480.00 | 2023-04-21 | 66 | 6 | 4 | Budget |
| 653 | 67.00 | 2022-05-21 | 85 | 4 | 6 | Actual |
| 31218 | 162.46 | 2024-09-20 | 84 | 6 | 12 | Actual |
| 16480 | 77.36 | 2023-07-22 | 89 | 6 | 12 | Actual |
| 10167 | 102.00 | 2023-02-19 | 67 | 6 | 3 | Actual |
| 33104 | 1072.31 | 2024-11-20 | 76 | 1 | 8 | Actual |
| 29690 | 933491.00 | 2024-08-20 | 4 | 7 | 7 | Actual |
| 10130 | 40.00 | 2023-02-19 | 82 | 1 | 3 | Budget |
| 23705 | 35.00 | 2024-03-20 | 89 | 7 | 3 | Actual |
| 29119 | 1454896.71 | 2024-07-21 | 43 | 7 | 13 | Actual |
| 17919 | 260.00 | 2023-09-21 | 76 | 3 | 6 | Actual |
| 5418 | 45395.00 | 2022-09-21 | 34 | 7 | 7 | Actual |
| 14171 | 208.66 | 2023-05-21 | 78 | 6 | 8 | Actual |
| 17310 | -70.52 | 2023-08-21 | 91 | 3 | 11 | Actual |
| 24615 | 47863.35 | 2024-03-20 | 37 | 7 | 12 | Actual |
| 28240 | 488.00 | 2024-07-21 | 92 | 6 | 5 | Actual |
| 8502 | 20.00 | 2022-12-22 | 82 | 4 | 6 | Budget |
| 5676 | 1646.00 | 2022-10-21 | 61 | 6 | 3 | Actual |
| 31254 | 13262.71 | 2024-09-20 | 40 | 7 | 12 | Actual |
| 19289 | -163.07 | 2023-10-21 | 91 | 1 | 11 | Actual |
| 9133 | 30.00 | 2023-01-19 | 68 | 7 | 3 | Budget |
| 35177 | 80.00 | 2025-01-19 | 83 | 4 | 6 | Actual |
| 16810 | 48766.00 | 2023-08-21 | 31 | 7 | 5 | Actual |
| 24939 | 333.00 | 2024-04-20 | 77 | 1 | 6 | Actual |
| 12793 | 26232.00 | 2023-04-21 | 19 | 7 | 5 | Actual |
| 1995 | 200.00 | 2022-06-21 | 67 | 6 | 7 | Budget |
| 4843 | 200.00 | 2022-09-21 | 78 | 1 | 5 | Budget |
| 37283 | -29202.00 | 2025-03-21 | 43 | 7 | 4 | Actual |
| 36239 | 174.00 | 2025-02-19 | 74 | 1 | 6 | Actual |
| 37054 | 4462.74 | 2025-02-19 | 20 | 7 | 13 | Actual |
| 1903 | 45976.00 | 2022-06-21 | 14 | 7 | 6 | Actual |
| 5549 | 50.00 | 2022-09-21 | 71 | 6 | 8 | Budget |
| 29340 | 328.00 | 2024-08-20 | 67 | 1 | 5 | Actual |
| 14439 | 39.06 | 2023-05-21 | 89 | 2 | 12 | Actual |
| 6178 | 1116030.00 | 2022-10-21 | 10 | 3 | 6 | Actual |
| 10715 | 96.00 | 2023-02-19 | 67 | 4 | 6 | Actual |
| 27072 | 1484.00 | 2024-06-20 | 72 | 6 | 5 | Actual |
| 36973 | 46.87 | 2025-02-19 | 82 | 1 | 13 | Actual |
| 17888 | 13.00 | 2023-09-21 | 71 | 2 | 6 | Actual |
| 36146 | 426.00 | 2025-02-19 | 74 | 1 | 5 | Actual |
| 23196 | 352.60 | 2024-02-19 | 78 | 1 | 8 | Actual |
| 19696 | 166.00 | 2023-11-21 | 92 | 7 | 3 | Actual |
| 30228 | 13806.77 | 2024-08-20 | 19 | 7 | 13 | Actual |
| 20078 | 30067.00 | 2023-11-21 | 40 | 7 | 6 | Actual |
| 32334 | 1976.33 | 2024-10-20 | 76 | 6 | 12 | Actual |
| 38856 | 355.63 | 2025-04-21 | 73 | 2 | 8 | Actual |
| 13528 | 660.00 | 2023-05-21 | 65 | 6 | 3 | Actual |
| 5399 | 814129.00 | 2022-09-21 | 4 | 7 | 7 | Actual |
| 24956 | 284.00 | 2024-04-20 | 62 | 2 | 6 | Actual |
| 16508 | 49565.51 | 2023-07-22 | 35 | 7 | 12 | Actual |
| 22242 | 88.96 | 2024-01-19 | 71 | 2 | 8 | Actual |
| 8480 | 302.00 | 2022-12-22 | 66 | 4 | 6 | Actual |
| 30401 | 56810.00 | 2024-09-20 | 60 | 6 | 4 | Actual |
| 1245 | 17675.00 | 2022-06-21 | 14 | 7 | 3 | Actual |
| 32284 | 74909.60 | 2024-10-20 | 39 | 7 | 11 | Actual |
| 15800 | 139.00 | 2023-07-22 | 74 | 1 | 6 | Actual |
| 36341 | 77.00 | 2025-02-19 | 67 | 5 | 6 | Actual |
| 25016 | 16.00 | 2024-04-20 | 71 | 4 | 6 | Actual |
| 13535 | 443.00 | 2023-05-21 | 73 | 6 | 3 | Actual |
| 22823 | 290.00 | 2024-02-19 | 90 | 1 | 5 | Actual |
| 10138 | 495.00 | 2023-02-19 | 87 | 1 | 3 | Actual |
| 9076 | 90.00 | 2023-01-19 | 83 | 6 | 3 | Budget |
| 6515 | 157.00 | 2022-10-21 | 89 | 6 | 7 | Actual |
| 29854 | 52.89 | 2024-08-20 | 82 | 1 | 11 | Actual |
| 12063 | 19100.00 | 2023-03-21 | 52 | 6 | 7 | Budget |
| 3474 | -157.00 | 2022-08-21 | 91 | 6 | 3 | Actual |
| 8476 | 1400.00 | 2022-12-22 | 62 | 4 | 6 | Budget |
| 36946 | 10950.96 | 2025-02-19 | 32 | 7 | 12 | Actual |
| 2148 | 134.42 | 2022-06-21 | 84 | 2 | 8 | Actual |
| 16384 | 3223.16 | 2023-07-22 | 22 | 7 | 11 | Actual |
| 24454 | 22.04 | 2024-03-20 | 69 | 6 | 11 | Actual |
| 32070 | 17774.14 | 2024-10-20 | 20 | 7 | 8 | Actual |
| 26070 | 586.00 | 2024-05-20 | 90 | 3 | 6 | Actual |
| 21140 | 210849.00 | 2023-12-22 | 56 | 6 | 7 | Actual |
| 30292 | 355.00 | 2024-09-20 | 73 | 6 | 3 | Actual |
| 31237 | 5255.11 | 2024-09-20 | 18 | 7 | 12 | Actual |
| 32381 | 24696.45 | 2024-10-20 | 60 | 1 | 13 | Actual |
| 22029 | 32.00 | 2024-01-19 | 68 | 5 | 6 | Actual |
| 25422 | 95.44 | 2024-04-20 | 65 | 4 | 11 | Actual |
| 25592 | 457.15 | 2024-04-20 | 56 | 6 | 12 | Actual |
| 22378 | 29.48 | 2024-01-19 | 94 | 2 | 11 | Actual |
| 23897 | 17320.00 | 2024-03-20 | 100 | 7 | 5 | Actual |
| 4446 | 100.00 | 2022-08-21 | 83 | 6 | 8 | Budget |
| 25413 | 52.89 | 2024-04-20 | 89 | 3 | 11 | Actual |
| 4844 | 229.00 | 2022-09-21 | 78 | 1 | 5 | Actual |
| 8093 | 12.00 | 2022-12-22 | 96 | 1 | 4 | Actual |
| 8285 | 100.00 | 2022-12-22 | 85 | 6 | 5 | Budget |
| 20176 | 9761.87 | 2023-11-21 | 61 | 1 | 8 | Actual |
| 15042 | 3976.00 | 2023-06-21 | 62 | 6 | 7 | Actual |
| 32503 | 630.00 | 2024-11-20 | 67 | 1 | 3 | Actual |
| 8000 | 5400.00 | 2022-12-22 | 60 | 7 | 3 | Actual |
| 342 | 152.00 | 2022-05-21 | 68 | 1 | 5 | Actual |
| 5270 | 89984.00 | 2022-09-21 | 21 | 7 | 6 | Actual |
| 20450 | 61.40 | 2023-11-21 | 78 | 6 | 11 | Actual |
| 38985 | 63.53 | 2025-04-21 | 84 | 2 | 11 | Actual |
| 4339 | 219.27 | 2022-08-21 | 83 | 1 | 8 | Actual |
| 13806 | 275.00 | 2023-05-21 | 66 | 1 | 6 | Actual |
| 382 | 21575.00 | 2022-05-21 | 56 | 6 | 5 | Actual |
| 7737 | 50.00 | 2022-11-21 | 71 | 2 | 8 | Budget |
| 20376 | 13232.92 | 2023-11-21 | 60 | 4 | 11 | Actual |
| 6035 | 50.00 | 2022-10-21 | 82 | 6 | 5 | Budget |
| 4431 | 200.00 | 2022-08-21 | 74 | 6 | 8 | Budget |
| 12758 | 550.00 | 2023-04-21 | 77 | 6 | 5 | Budget |
| 4990 | 30.00 | 2022-09-21 | 82 | 1 | 6 | Budget |
| 35358 | 37228.00 | 2025-01-19 | 32 | 7 | 7 | Actual |
| 31691 | 288.00 | 2024-10-20 | 76 | 1 | 6 | Actual |
| 21578 | 189.06 | 2023-12-22 | 90 | 6 | 12 | Actual |
| 10422 | 304242.00 | 2023-02-19 | 46 | 7 | 4 | Actual |
| 37901 | 59.27 | 2025-03-21 | 66 | 5 | 11 | Actual |
| 36476 | 828.00 | 2025-02-19 | 81 | 6 | 7 | Actual |
| 39366 | 9129.49 | 2025-04-21 | 32 | 7 | 13 | Actual |
| 19880 | 51712.00 | 2023-11-21 | 39 | 7 | 5 | Actual |
| 25614 | 8.21 | 2024-04-20 | 84 | 6 | 12 | Actual |
| 650 | 72.00 | 2022-05-21 | 84 | 4 | 6 | Actual |
| 435 | 4254.00 | 2022-05-21 | 94 | 6 | 5 | Actual |
| 10659 | 28500.00 | 2023-02-19 | 60 | 3 | 6 | Budget |
| 4643 | 14.00 | 2022-09-21 | 69 | 7 | 3 | Actual |
| 14745 | 34435.00 | 2023-06-21 | 52 | 6 | 5 | Actual |
| 33762 | 301.00 | 2024-12-21 | 85 | 1 | 4 | Actual |
| 9048 | 200.00 | 2023-01-19 | 65 | 6 | 3 | Budget |
| 9833 | 1260.00 | 2023-01-19 | 62 | 6 | 7 | Actual |
| 27883 | 566.17 | 2024-06-20 | 66 | 2 | 13 | Actual |
| 8567 | 12400.00 | 2022-12-22 | 53 | 6 | 6 | Budget |
| 34305 | 960.00 | 2024-12-21 | 97 | 6 | 8 | Actual |
| 32250 | 82.68 | 2024-10-20 | 85 | 6 | 11 | Actual |
| 17103 | 88749.00 | 2023-08-21 | 34 | 7 | 7 | Actual |
| 17411 | 64089.19 | 2023-08-21 | 15 | 7 | 11 | Actual |
| 10569 | 280.00 | 2023-02-19 | 66 | 1 | 6 | Budget |
| 38086 | 74603.21 | 2025-03-21 | 15 | 7 | 12 | Actual |
| 7483 | 397.00 | 2022-11-21 | 80 | 6 | 6 | Actual |
| 17349 | 3.95 | 2023-08-21 | 71 | 5 | 11 | Actual |
| 33073 | 55087.00 | 2024-11-20 | 19 | 7 | 7 | Actual |
| 13847 | 25.00 | 2023-05-21 | 84 | 2 | 6 | Actual |
| 5406 | 9604.00 | 2022-09-21 | 18 | 7 | 7 | Actual |
| 30525 | 489268.00 | 2024-09-20 | 101 | 6 | 5 | Actual |
| 17126 | 1479.90 | 2023-08-21 | 80 | 1 | 8 | Actual |
| 29491 | 56.00 | 2024-08-20 | 71 | 3 | 6 | Actual |
| 28533 | 2228.00 | 2024-07-21 | 97 | 6 | 7 | Actual |
| 2082 | 300.00 | 2022-06-21 | 73 | 1 | 8 | Budget |
| 36734 | 103.95 | 2025-02-19 | 78 | 4 | 11 | Actual |
| 20802 | 14268.00 | 2023-12-22 | 18 | 7 | 4 | Actual |
| 7687 | 70.78 | 2022-11-21 | 69 | 1 | 8 | Actual |
| 6177 | 4.00 | 2022-10-21 | 96 | 2 | 6 | Actual |
| 14025 | 324.00 | 2023-05-21 | 92 | 1 | 7 | Actual |
| 6996 | 280.00 | 2022-11-21 | 67 | 6 | 4 | Actual |
| 22401 | 75.23 | 2024-01-19 | 89 | 3 | 11 | Actual |
| 4163 | 1334567.00 | 2022-08-21 | 43 | 7 | 6 | Actual |
| 34391 | 22215.00 | 2024-12-21 | 60 | 3 | 11 | Actual |
| 19966 | 18812.00 | 2023-11-21 | 60 | 4 | 6 | Actual |
| 334 | 2035.00 | 2022-05-21 | 62 | 1 | 5 | Actual |
| 24091 | 3556996.00 | 2024-03-20 | 43 | 7 | 6 | Actual |
| 35561 | 87.99 | 2025-01-19 | 83 | 3 | 11 | Actual |
| 8598 | 2328.00 | 2022-12-22 | 76 | 6 | 6 | Actual |
| 23104 | 1039.00 | 2024-02-19 | 80 | 1 | 7 | Actual |
| 24497 | 13868.04 | 2024-03-20 | 34 | 7 | 11 | Actual |
| 7893 | 33.00 | 2022-12-22 | 82 | 1 | 3 | Actual |
| 19258 | 126307.98 | 2023-10-21 | 35 | 7 | 8 | Actual |
| 645 | 243.00 | 2022-05-21 | 81 | 4 | 6 | Actual |
| 28846 | 79.48 | 2024-07-21 | 85 | 6 | 11 | Actual |
| 14770 | 102.00 | 2023-06-21 | 84 | 6 | 5 | Actual |
| 14199 | 11592.21 | 2023-05-21 | 22 | 7 | 8 | Actual |
| 26175 | 33870.00 | 2024-05-20 | 24 | 7 | 6 | Actual |
| 5176 | 80.00 | 2022-09-21 | 78 | 5 | 6 | Budget |
| 29855 | 184.81 | 2024-08-20 | 83 | 1 | 11 | Actual |
| 7414 | 120.00 | 2022-11-21 | 73 | 5 | 6 | Budget |
| 38952 | 193.32 | 2025-04-21 | 78 | 1 | 11 | Actual |
| 25931 | 44078.00 | 2024-05-20 | 60 | 6 | 5 | Actual |
| 14718 | 4145.00 | 2023-06-21 | 61 | 1 | 5 | Actual |
| 12788 | 11363.00 | 2023-04-21 | 8 | 7 | 5 | Actual |
| 27976 | 69.00 | 2024-07-21 | 69 | 1 | 3 | Actual |
| 35977 | 205.00 | 2025-02-19 | 84 | 6 | 3 | Actual |
| 37795 | 39.06 | 2025-03-21 | 69 | 1 | 11 | Actual |
| 12877 | 40.00 | 2023-04-21 | 71 | 2 | 6 | Budget |
| 10126 | 560.00 | 2023-02-19 | 80 | 1 | 3 | Actual |
| 28034 | 742998.00 | 2024-07-21 | 4 | 7 | 3 | Actual |
| 11766 | 50.00 | 2023-03-21 | 83 | 2 | 6 | Budget |
| 37183 | 80.00 | 2025-03-21 | 84 | 7 | 3 | Actual |
| 24606 | 1358.23 | 2024-03-20 | 23 | 7 | 12 | Actual |
| 19003 | 29.00 | 2023-10-21 | 71 | 6 | 6 | Actual |
| 33740 | 11.00 | 2024-12-21 | 94 | 7 | 3 | Actual |
| 37126 | 263.00 | 2025-03-21 | 84 | 6 | 3 | Actual |
| 13301 | 90.00 | 2023-04-21 | 71 | 1 | 8 | Budget |
| 14564 | 409.00 | 2023-06-21 | 92 | 6 | 3 | Actual |
| 9710 | 220.00 | 2023-01-19 | 73 | 6 | 6 | Budget |
| 16807 | 19025.00 | 2023-08-21 | 24 | 7 | 5 | Actual |
| 18257 | 30662.26 | 2023-09-21 | 40 | 7 | 8 | Actual |
| 14364 | 216832.46 | 2023-05-21 | 6 | 7 | 11 | Actual |
| 5806 | 5875.00 | 2022-10-21 | 61 | 1 | 4 | Actual |
| 4707 | 709.00 | 2022-09-21 | 81 | 1 | 4 | Actual |
| 13561 | 46399.00 | 2023-05-21 | 14 | 7 | 3 | Actual |
| 22048 | 4.00 | 2024-01-19 | 96 | 5 | 6 | Actual |
| 19975 | 103.00 | 2023-11-21 | 73 | 4 | 6 | Actual |
| 17352 | 25.23 | 2023-08-21 | 76 | 5 | 11 | Actual |
| 29741 | -509.52 | 2024-08-20 | 91 | 1 | 8 | Actual |
| 11028 | 16153.00 | 2023-02-19 | 100 | 7 | 7 | Actual |
| 32852 | 72.00 | 2024-11-20 | 89 | 2 | 6 | Actual |
| 2510 | 36.00 | 2022-07-22 | 71 | 6 | 4 | Actual |
| 9473 | 550.00 | 2023-01-19 | 80 | 1 | 6 | Budget |
| 21693 | 62974.00 | 2024-01-19 | 31 | 7 | 3 | Actual |
| 23211 | 36604.79 | 2024-02-19 | 60 | 2 | 8 | Actual |
| 16140 | 54906.65 | 2023-07-22 | 60 | 6 | 8 | Actual |
| 31688 | 70.00 | 2024-10-20 | 71 | 1 | 6 | Actual |
| 11036 | 380.00 | 2023-02-19 | 65 | 1 | 8 | Budget |
| 3149 | 56242.00 | 2022-07-22 | 94 | 6 | 7 | Actual |
| 27728 | 79876.72 | 2024-06-20 | 39 | 7 | 11 | Actual |
| 35909 | 1534.61 | 2025-01-19 | 23 | 7 | 13 | Actual |
| 35704 | 369.91 | 2025-01-19 | 81 | 1 | 12 | Actual |
| 8278 | 414.00 | 2022-12-22 | 81 | 6 | 5 | Actual |
| 573 | 1700.00 | 2022-05-21 | 62 | 3 | 6 | Budget |
| 31524 | 75.00 | 2024-10-20 | 54 | 6 | 4 | Actual |
| 11034 | 2400.00 | 2023-02-19 | 62 | 1 | 8 | Budget |
| 33845 | 426.00 | 2024-12-21 | 73 | 1 | 5 | Actual |
| 26298 | 1019.28 | 2024-05-20 | 76 | 1 | 8 | Actual |
| 4355 | 1900.00 | 2022-08-21 | 61 | 2 | 8 | Budget |
| 27100 | 123931.00 | 2024-06-20 | 15 | 7 | 5 | Actual |
| 998 | 255.63 | 2022-05-21 | 65 | 2 | 8 | Actual |
| 5712 | 73.00 | 2022-10-21 | 84 | 6 | 3 | Actual |
| 19897 | 320.00 | 2023-11-21 | 77 | 1 | 6 | Actual |
| 34758 | 7624.20 | 2024-12-21 | 24 | 7 | 13 | Actual |
| 22400 | 192.25 | 2024-01-19 | 87 | 3 | 11 | Actual |
| 3124 | 202.00 | 2022-07-22 | 74 | 6 | 7 | Actual |
| 32624 | 380.00 | 2024-11-20 | 68 | 1 | 4 | Actual |
| 698 | 50.00 | 2022-05-21 | 84 | 5 | 6 | Budget |
| 32053 | 320.78 | 2024-10-20 | 90 | 6 | 8 | Actual |
| 18201 | 54364.22 | 2023-09-21 | 60 | 6 | 8 | Actual |
| 9124 | 494.00 | 2023-01-19 | 61 | 7 | 3 | Actual |
| 28042 | 78696.00 | 2024-07-21 | 19 | 7 | 3 | Actual |
| 33963 | 10.00 | 2024-12-21 | 71 | 2 | 6 | Actual |
| 23378 | 192.25 | 2024-02-19 | 87 | 3 | 11 | Actual |
| 22496 | 155076.07 | 2024-01-19 | 46 | 7 | 11 | Actual |
| 27386 | 39950.00 | 2024-06-20 | 7 | 7 | 7 | Actual |
| 21505 | 55623.07 | 2023-12-22 | 21 | 7 | 11 | Actual |
| 15747 | 452.00 | 2023-07-22 | 81 | 6 | 5 | Actual |
| 21196 | 33140.00 | 2023-12-22 | 38 | 7 | 7 | Actual |
| 17833 | 34101.00 | 2023-09-21 | 19 | 7 | 5 | Actual |
| 5206 | 17400.00 | 2022-09-21 | 60 | 6 | 6 | Budget |
| 25398 | 41.19 | 2024-04-20 | 68 | 3 | 11 | Actual |
| 11716 | 35.00 | 2023-03-21 | 82 | 1 | 6 | Actual |
| 36724 | 289.06 | 2025-02-19 | 65 | 4 | 11 | Actual |
| 23056 | -244.00 | 2024-02-19 | 91 | 6 | 6 | Actual |
| 23567 | 105.02 | 2024-02-19 | 8 | 7 | 12 | Actual |
| 29885 | 32.67 | 2024-08-20 | 85 | 2 | 11 | Actual |
| 14491 | 6264.71 | 2023-05-21 | 24 | 7 | 12 | Actual |
| 15368 | 12542.48 | 2023-06-21 | 7 | 7 | 11 | Actual |
| 2850 | 480.00 | 2022-07-22 | 87 | 3 | 6 | Budget |
| 37458 | 512.00 | 2025-03-21 | 92 | 3 | 6 | Actual |
| 5032 | 70.00 | 2022-09-21 | 78 | 2 | 6 | Budget |
| 4055 | 200.00 | 2022-08-21 | 81 | 5 | 6 | Budget |
| 9612 | 295.00 | 2023-01-19 | 77 | 4 | 6 | Actual |
| 283 | 100.00 | 2022-05-21 | 83 | 6 | 4 | Budget |
| 8866 | 285.93 | 2022-12-22 | 76 | 2 | 8 | Actual |
| 32870 | 295.00 | 2024-11-20 | 76 | 3 | 6 | Actual |
| 5951 | 509.00 | 2022-10-21 | 66 | 1 | 5 | Actual |
| 33689 | 416170.00 | 2024-12-21 | 6 | 7 | 3 | Actual |
| 20108 | 11.00 | 2023-11-21 | 96 | 1 | 7 | Actual |
| 16359 | 13.53 | 2023-07-22 | 82 | 6 | 11 | Actual |
| 30970 | 127.36 | 2024-09-20 | 68 | 1 | 11 | Actual |
| 2201 | 480.00 | 2022-06-21 | 80 | 6 | 8 | Budget |
| 8406 | 20.00 | 2022-12-22 | 82 | 2 | 6 | Budget |
| 10927 | 200.00 | 2023-02-19 | 85 | 1 | 7 | Budget |
| 30717 | -234.00 | 2024-09-20 | 91 | 6 | 6 | Actual |
| 12887 | 60.00 | 2023-04-21 | 78 | 2 | 6 | Budget |
| 18158 | 82.90 | 2023-09-21 | 82 | 1 | 8 | Actual |
| 28730 | 43.31 | 2024-07-21 | 84 | 2 | 11 | Actual |
| 23257 | 723.82 | 2024-02-19 | 77 | 6 | 8 | Actual |
| 4223 | 26700.00 | 2022-08-21 | 60 | 6 | 7 | Budget |
| 9866 | 200.00 | 2023-01-19 | 83 | 6 | 7 | Budget |
| 24986 | 197.00 | 2024-04-20 | 66 | 3 | 6 | Actual |
| 25442 | -67.32 | 2024-04-20 | 91 | 4 | 11 | Actual |
| 27574 | 273.10 | 2024-06-20 | 80 | 2 | 11 | Actual |
| 31421 | 860.00 | 2024-10-20 | 77 | 6 | 3 | Actual |
| 13064 | 1900.00 | 2023-04-21 | 61 | 6 | 6 | Budget |
| 35199 | 62.00 | 2025-01-19 | 78 | 5 | 6 | Actual |
| 4849 | 60.00 | 2022-09-21 | 82 | 1 | 5 | Actual |
| 37678 | 542.00 | 2025-03-21 | 74 | 1 | 8 | Actual |
| 6345 | 17.00 | 2022-10-21 | 69 | 6 | 6 | Actual |
| 18036 | 157848.00 | 2023-09-21 | 29 | 7 | 6 | Actual |
| 9166 | 38.00 | 2023-01-19 | 94 | 7 | 3 | Actual |
| 27056 | 312.00 | 2024-06-20 | 94 | 1 | 5 | Actual |
| 28188 | 76.00 | 2024-07-21 | 69 | 1 | 5 | Actual |
| 4099 | 33.00 | 2022-08-21 | 69 | 6 | 6 | Actual |
| 16425 | 148.63 | 2023-07-22 | 92 | 1 | 12 | Actual |
| 29373 | 437.00 | 2024-08-20 | 66 | 6 | 5 | Actual |
| 23051 | 85.00 | 2024-02-19 | 84 | 6 | 6 | Actual |
| 3804 | 38500.00 | 2022-08-21 | 99 | 6 | 5 | Actual |
| 25372 | 5.01 | 2024-04-20 | 69 | 2 | 11 | Actual |
| 5732 | 41152.00 | 2022-10-21 | 13 | 7 | 3 | Actual |
| 7295 | 129.00 | 2022-11-21 | 90 | 2 | 6 | Actual |
| 1073 | 380.00 | 2022-05-21 | 77 | 6 | 8 | Budget |
| 24638 | 106.00 | 2024-04-20 | 82 | 1 | 3 | Actual |
| 7222 | 266.00 | 2022-11-21 | 73 | 1 | 6 | Actual |
| 332 | 2700.00 | 2022-05-21 | 61 | 1 | 5 | Budget |
| 35215 | 75570.00 | 2025-01-19 | 56 | 6 | 6 | Actual |
| 26772 | 694.25 | 2024-05-20 | 74 | 6 | 13 | Actual |
| 987 | 470.79 | 2022-05-21 | 92 | 1 | 8 | Actual |
| 19145 | 21395.00 | 2023-10-21 | 100 | 7 | 7 | Actual |
| 11700 | 68.00 | 2023-03-21 | 71 | 1 | 6 | Actual |
| 34124 | 78200.00 | 2024-12-21 | 60 | 1 | 7 | Actual |
| 7257 | 1134.00 | 2022-11-21 | 62 | 2 | 6 | Actual |
| 22984 | 108.00 | 2024-02-19 | 74 | 4 | 6 | Actual |
| 5612 | 1390055.14 | 2022-09-21 | 43 | 7 | 8 | Actual |
| 29806 | 7.00 | 2024-08-20 | 96 | 6 | 8 | Actual |
| 8629 | 423716.00 | 2022-12-22 | 6 | 7 | 6 | Actual |
| 28248 | 27212.00 | 2024-07-21 | 7 | 7 | 5 | Actual |
| 27858 | 106.52 | 2024-06-20 | 68 | 1 | 13 | Actual |
| 14565 | 18744.00 | 2023-06-21 | 94 | 6 | 3 | Actual |
| 38846 | 358445.64 | 2025-04-21 | 12 | 2 | 8 | Actual |
| 24729 | 123.00 | 2024-04-20 | 81 | 7 | 3 | Actual |
| 10307 | 506.00 | 2023-02-19 | 76 | 1 | 4 | Actual |
| 3915 | 10.00 | 2022-08-21 | 82 | 2 | 6 | Budget |
| 22492 | 8954.12 | 2024-01-19 | 38 | 7 | 11 | Actual |
| 12880 | 200.00 | 2023-04-21 | 74 | 2 | 6 | Budget |
| 15122 | 501.09 | 2023-06-21 | 90 | 1 | 8 | Actual |
| 4696 | 220.00 | 2022-09-21 | 74 | 1 | 4 | Actual |
| 21464 | 1223.12 | 2023-12-22 | 61 | 6 | 11 | Actual |
| 39352 | 9818.98 | 2025-04-21 | 8 | 7 | 13 | Actual |
| 28553 | 36427.00 | 2024-07-21 | 32 | 7 | 7 | Actual |
| 19324 | 94.38 | 2023-10-21 | 65 | 3 | 11 | Actual |
| 39354 | 53996.99 | 2025-04-21 | 14 | 7 | 13 | Actual |
| 6241 | 20.00 | 2022-10-21 | 69 | 4 | 6 | Actual |
| 22839 | 270.00 | 2024-02-19 | 67 | 6 | 5 | Actual |
| 16364 | 70.97 | 2023-07-22 | 89 | 6 | 11 | Actual |
| 28465 | 44186.00 | 2024-07-21 | 38 | 7 | 6 | Actual |
| 26719 | 74.94 | 2024-05-20 | 83 | 1 | 13 | Actual |
| 13142 | 325033.00 | 2023-04-21 | 46 | 7 | 6 | Actual |
| 31093 | 153.95 | 2024-09-20 | 78 | 6 | 11 | Actual |
| 33878 | 1033.00 | 2024-12-21 | 72 | 6 | 5 | Actual |
| 25162 | 556.00 | 2024-04-20 | 66 | 6 | 7 | Actual |
| 3846 | 176.00 | 2022-08-21 | 67 | 1 | 6 | Actual |
| 12523 | 180.00 | 2023-04-21 | 87 | 7 | 3 | Actual |
| 13680 | 10393.00 | 2023-05-21 | 8 | 7 | 4 | Actual |
| 37539 | 451.00 | 2025-03-21 | 87 | 6 | 6 | Actual |
| 1910 | 3402.00 | 2022-06-21 | 23 | 7 | 6 | Actual |
| 22011 | 346.00 | 2024-01-19 | 80 | 4 | 6 | Actual |
| 31064 | 84.80 | 2024-09-20 | 84 | 4 | 11 | Actual |
| 7377 | 380.00 | 2022-11-21 | 80 | 4 | 6 | Budget |
| 31654 | 20608.00 | 2024-10-20 | 7 | 7 | 5 | Actual |
| 22832 | 78998.00 | 2024-02-19 | 56 | 6 | 5 | Actual |
| 29932 | 359.28 | 2024-08-20 | 77 | 4 | 11 | Actual |
| 31465 | 227566.00 | 2024-10-20 | 46 | 7 | 3 | Actual |
| 28365 | 180.00 | 2024-07-21 | 74 | 4 | 6 | Actual |
| 27558 | 9.00 | 2024-06-20 | 96 | 1 | 11 | Actual |
| 15934 | 77.00 | 2023-07-22 | 67 | 6 | 6 | Actual |
| 24799 | -159.00 | 2024-04-20 | 91 | 6 | 4 | Actual |
| 3501 | 14833.00 | 2022-08-21 | 34 | 7 | 3 | Actual |
| 35506 | 146.51 | 2025-01-19 | 83 | 1 | 11 | Actual |
| 8989 | 336.00 | 2023-01-19 | 65 | 1 | 3 | Actual |
| 13044 | 200.00 | 2023-04-21 | 87 | 5 | 6 | Budget |
| 10874 | 3367.00 | 2023-02-19 | 23 | 7 | 6 | Actual |
| 20471 | 36354.63 | 2023-11-21 | 13 | 7 | 11 | Actual |
| 13559 | 9469.00 | 2023-05-21 | 8 | 7 | 3 | Actual |
| 6041 | 100.00 | 2022-10-21 | 85 | 6 | 5 | Budget |
| 33859 | -278.00 | 2024-12-21 | 91 | 1 | 5 | Actual |
| 992 | 15600.00 | 2022-05-21 | 60 | 2 | 8 | Budget |
| 139 | 423790.50 | 2022-05-21 | 45 | 7 | 3 | Actual |
| 31255 | 400222.39 | 2024-09-20 | 43 | 7 | 12 | Actual |
| 4037 | 55.00 | 2022-08-21 | 67 | 5 | 6 | Actual |
| 234 | 96.00 | 2022-05-21 | 94 | 1 | 4 | Actual |
| 28621 | 56202.13 | 2024-07-21 | 54 | 6 | 8 | Actual |
| 3713 | 63.00 | 2022-08-21 | 71 | 1 | 5 | Actual |
| 35668 | 5255.11 | 2025-01-19 | 18 | 7 | 11 | Actual |
| 31436 | 1252.00 | 2024-10-20 | 97 | 6 | 3 | Actual |
| 21602 | 9666.90 | 2023-12-22 | 32 | 7 | 12 | Actual |
| 25885 | 47578.00 | 2024-05-20 | 32 | 7 | 4 | Actual |
| 28828 | 4054.03 | 2024-07-21 | 63 | 6 | 11 | Actual |
| 15405 | 16.72 | 2023-06-21 | 76 | 1 | 12 | Actual |
| 11197 | 33121.40 | 2023-02-19 | 19 | 7 | 8 | Actual |
| 8210 | 734.00 | 2022-12-22 | 77 | 1 | 5 | Actual |
| 6571 | 655.64 | 2022-10-21 | 73 | 1 | 8 | Actual |
| 13644 | 18238.00 | 2023-05-21 | 57 | 6 | 4 | Actual |
| 25884 | 78305.00 | 2024-05-20 | 31 | 7 | 4 | Actual |
| 33700 | 8660.00 | 2024-12-21 | 23 | 7 | 3 | Actual |
| 25932 | 4071.00 | 2024-05-20 | 61 | 6 | 5 | Actual |
| 10024 | 349.57 | 2023-01-19 | 65 | 6 | 8 | Actual |
| 19807 | 488.00 | 2023-11-21 | 81 | 1 | 5 | Actual |
| 8392 | 111.00 | 2022-12-22 | 73 | 2 | 6 | Actual |
| 10298 | 187.00 | 2023-02-19 | 68 | 1 | 4 | Actual |
| 18851 | 28405.00 | 2023-10-21 | 38 | 7 | 5 | Actual |
| 36756 | 15.65 | 2025-02-19 | 71 | 5 | 11 | Actual |
| 24165 | 12485.00 | 2024-03-20 | 18 | 7 | 7 | Actual |
| 33421 | 19.91 | 2024-11-20 | 68 | 2 | 12 | Actual |
| 33289 | 82.68 | 2024-11-20 | 89 | 3 | 11 | Actual |
| 29804 | 463.21 | 2024-08-20 | 92 | 6 | 8 | Actual |
| 7740 | 200.00 | 2022-11-21 | 74 | 2 | 8 | Budget |
| 27253 | 223.00 | 2024-06-20 | 92 | 5 | 6 | Actual |
| 22577 | 9314.76 | 2024-01-19 | 32 | 7 | 12 | Actual |
| 2550 | 8692.00 | 2022-07-22 | 7 | 7 | 4 | Actual |
| 25380 | 35.87 | 2024-04-20 | 81 | 2 | 11 | Actual |
| 38525 | 36370.00 | 2025-04-21 | 40 | 7 | 5 | Actual |
| 24082 | 111416.00 | 2024-03-20 | 31 | 7 | 6 | Actual |
| 12849 | 90.00 | 2023-04-21 | 84 | 1 | 6 | Budget |
| 24829 | 56856.00 | 2024-04-20 | 39 | 7 | 4 | Actual |
| 3485 | 4369.00 | 2022-08-21 | 8 | 7 | 3 | Actual |
| 37692 | 772.31 | 2025-03-21 | 92 | 1 | 8 | Actual |
| 12679 | 550.00 | 2023-04-21 | 65 | 1 | 5 | Budget |
| 34167 | 1406.00 | 2024-12-21 | 72 | 6 | 7 | Actual |
| 36053 | 963.00 | 2025-02-19 | 73 | 1 | 4 | Actual |
| 29162 | 242.00 | 2024-08-20 | 68 | 6 | 3 | Actual |
| 30534 | 47217.00 | 2024-09-20 | 19 | 7 | 5 | Actual |
| 30316 | 11212.00 | 2024-09-20 | 8 | 7 | 3 | Actual |
| 11917 | 59.00 | 2023-03-21 | 89 | 5 | 6 | Actual |
| 10588 | 546.00 | 2023-02-19 | 80 | 1 | 6 | Actual |
| 30026 | 547.58 | 2024-08-20 | 80 | 1 | 12 | Actual |
| 29905 | 422.04 | 2024-08-20 | 77 | 3 | 11 | Actual |
| 4492 | 20900.00 | 2022-09-21 | 60 | 1 | 3 | Budget |
| 25841 | 384.00 | 2024-05-20 | 66 | 6 | 4 | Actual |
| 6869 | 32723.00 | 2022-11-21 | 32 | 7 | 3 | Actual |
| 33048 | 334.00 | 2024-11-20 | 78 | 6 | 7 | Actual |
| 14791 | 11450.00 | 2023-06-21 | 20 | 7 | 5 | Actual |
| 36046 | 8340.00 | 2025-02-19 | 62 | 1 | 4 | Actual |
| 30802 | 79.00 | 2024-09-20 | 82 | 6 | 7 | Actual |
| 17453 | 19.91 | 2023-08-21 | 87 | 1 | 12 | Actual |
| 19735 | 3013.00 | 2023-11-21 | 63 | 6 | 4 | Actual |
| 24916 | 23045.00 | 2024-04-20 | 32 | 7 | 5 | Actual |
| 38123 | 329.33 | 2025-03-21 | 81 | 1 | 13 | Actual |
| 13057 | 95000.00 | 2023-04-21 | 56 | 6 | 6 | Budget |
| 35479 | 37780.57 | 2025-01-19 | 33 | 7 | 8 | Actual |
| 13453 | 33121.40 | 2023-04-21 | 19 | 7 | 8 | Actual |
| 22954 | 146.00 | 2024-02-19 | 68 | 3 | 6 | Actual |
| 1370 | 6555.00 | 2022-06-21 | 57 | 6 | 4 | Actual |
| 3666 | 166.00 | 2022-08-21 | 97 | 6 | 4 | Actual |
| 555 | 30.00 | 2022-05-21 | 84 | 2 | 6 | Budget |
| 20512 | 8.21 | 2023-11-21 | 83 | 1 | 12 | Actual |
| 6770 | 380.00 | 2022-11-21 | 81 | 1 | 3 | Budget |
| 38721 | 164802.00 | 2025-04-21 | 39 | 7 | 6 | Actual |
| 27529 | 2490618.66 | 2024-06-20 | 43 | 7 | 8 | Actual |
| 36254 | 15.00 | 2025-02-19 | 96 | 1 | 6 | Actual |
| 15213 | 191127.37 | 2023-06-21 | 37 | 7 | 8 | Actual |
| 21337 | 174.17 | 2023-12-22 | 81 | 1 | 11 | Actual |
| 30679 | 49.00 | 2024-09-20 | 84 | 5 | 6 | Actual |
| 1018 | 617.76 | 2022-05-21 | 80 | 2 | 8 | Actual |
| 33134 | 269.27 | 2024-11-20 | 78 | 2 | 8 | Actual |
| 30900 | 15752.89 | 2024-09-20 | 53 | 6 | 8 | Actual |
| 7540 | 820.00 | 2022-11-21 | 65 | 1 | 7 | Actual |
| 21822 | 483306.00 | 2024-01-19 | 46 | 7 | 4 | Actual |
| 12410 | 280.00 | 2023-04-21 | 65 | 6 | 3 | Budget |
| 9281 | 378598.00 | 2023-01-19 | 6 | 7 | 4 | Actual |
| 24151 | -190.00 | 2024-03-20 | 91 | 6 | 7 | Actual |
| 12751 | 300.00 | 2023-04-21 | 73 | 6 | 5 | Budget |
| 2416 | 40.00 | 2022-07-22 | 78 | 7 | 3 | Budget |
| 5887 | 550.00 | 2022-10-21 | 77 | 6 | 4 | Budget |
| 35572 | 2209.31 | 2025-01-19 | 61 | 4 | 11 | Actual |
| 9849 | 300.00 | 2023-01-19 | 73 | 6 | 7 | Budget |
| 14984 | 39734.00 | 2023-06-21 | 14 | 7 | 6 | Actual |
| 24604 | 25910.82 | 2024-03-20 | 21 | 7 | 12 | Actual |
| 18199 | 255746.76 | 2023-09-21 | 56 | 6 | 8 | Actual |
| 37079 | 479.00 | 2025-03-21 | 68 | 1 | 3 | Actual |
| 25256 | 367.75 | 2024-04-20 | 76 | 2 | 8 | Actual |
| 7604 | 200.00 | 2022-11-21 | 68 | 6 | 7 | Budget |
| 23825 | 608.00 | 2024-03-20 | 87 | 1 | 5 | Actual |
| 19221 | 198.05 | 2023-10-21 | 78 | 6 | 8 | Actual |
| 24907 | 34101.00 | 2024-04-20 | 19 | 7 | 5 | Actual |
| 28077 | 26.00 | 2024-07-21 | 82 | 7 | 3 | Actual |
| 20499 | 12.46 | 2023-11-21 | 66 | 1 | 12 | Actual |
| 17144 | 331.39 | 2023-08-21 | 66 | 2 | 8 | Actual |
| 27316 | 4820988.00 | 2024-06-20 | 43 | 7 | 6 | Actual |
| 29375 | 176.00 | 2024-08-20 | 68 | 6 | 5 | Actual |
| 14067 | 758886.00 | 2023-05-21 | 6 | 7 | 7 | Actual |
| 19198 | 320.78 | 2023-10-21 | 92 | 2 | 8 | Actual |
| 32993 | 99999.00 | 2024-11-20 | 35 | 7 | 6 | Actual |
| 6714 | 856968.56 | 2022-10-21 | 6 | 7 | 8 | Actual |
| 36216 | 209982.00 | 2025-02-19 | 29 | 7 | 5 | Actual |
| 6705 | -156.49 | 2022-10-21 | 91 | 6 | 8 | Actual |
| 16830 | 54.00 | 2023-08-21 | 71 | 1 | 6 | Actual |
| 14532 | 14.00 | 2023-06-21 | 96 | 1 | 3 | Actual |
| 37923 | 1.00 | 2025-03-21 | 96 | 5 | 11 | Actual |
| 28057 | 95210.00 | 2024-07-21 | 39 | 7 | 3 | Actual |
| 2387 | 49815.00 | 2022-07-22 | 39 | 7 | 3 | Actual |
| 30579 | 13.00 | 2024-09-20 | 96 | 1 | 6 | Actual |
| 21488 | -107.75 | 2023-12-22 | 91 | 6 | 11 | Actual |
| 36195 | 387.00 | 2025-02-19 | 92 | 6 | 5 | Actual |
| 33005 | 943.00 | 2024-11-20 | 66 | 1 | 7 | Actual |
| 10597 | 90.00 | 2023-02-19 | 84 | 1 | 6 | Budget |
| 20599 | 7996.65 | 2023-11-21 | 32 | 7 | 12 | Actual |
| 27774 | 52.89 | 2024-06-20 | 78 | 2 | 12 | Actual |
| 4870 | 1.00 | 2022-09-21 | 54 | 6 | 5 | Actual |
| 5199 | 4600.00 | 2022-09-21 | 53 | 6 | 6 | Budget |
| 28769 | 212.47 | 2024-07-21 | 65 | 4 | 11 | Actual |
| 27124 | 1531.00 | 2024-06-20 | 62 | 1 | 6 | Actual |
| 15277 | 582.68 | 2023-06-21 | 62 | 3 | 11 | Actual |
| 4555 | 196.00 | 2022-09-21 | 65 | 6 | 3 | Actual |
| 20211 | 107.14 | 2023-11-21 | 71 | 2 | 8 | Actual |
| 31276 | 78.45 | 2024-09-20 | 84 | 1 | 13 | Actual |
| 30405 | 962.00 | 2024-09-20 | 65 | 6 | 4 | Actual |
| 1741 | 1500.00 | 2022-06-21 | 61 | 4 | 6 | Budget |
| 21982 | 245.00 | 2024-01-19 | 76 | 3 | 6 | Actual |
| 18376 | 14.59 | 2023-09-21 | 68 | 5 | 11 | Actual |
| 1781 | 193.00 | 2022-06-21 | 90 | 4 | 6 | Actual |
| 32162 | 79.48 | 2024-10-20 | 84 | 3 | 11 | Actual |
| 38870 | -177.70 | 2025-04-21 | 91 | 2 | 8 | Actual |
| 22539 | 1.82 | 2024-01-19 | 72 | 6 | 12 | Actual |
| 25185 | 9.00 | 2024-04-20 | 96 | 6 | 7 | Actual |
| 33691 | 8323.00 | 2024-12-21 | 8 | 7 | 3 | Actual |
| 24593 | 7760.48 | 2024-03-20 | 101 | 6 | 12 | Actual |
| 36796 | 28.42 | 2025-02-19 | 82 | 6 | 11 | Actual |
| 25044 | 152.00 | 2024-04-20 | 74 | 5 | 6 | Actual |
| 38150 | 420.56 | 2025-03-21 | 81 | 2 | 13 | Actual |
| 11676 | 37264.00 | 2023-03-21 | 34 | 7 | 5 | Actual |
| 10331 | 11.00 | 2023-02-19 | 96 | 1 | 4 | Actual |
| 29011 | 132.83 | 2024-07-21 | 68 | 1 | 13 | Actual |
| 23061 | 207726.00 | 2024-02-19 | 101 | 6 | 6 | Actual |
| 24761 | 176.00 | 2024-04-20 | 85 | 1 | 4 | Actual |
| 20511 | 2.89 | 2023-11-21 | 82 | 1 | 12 | Actual |
| 19148 | 8345.18 | 2023-10-21 | 62 | 1 | 8 | Actual |
| 14555 | 686.00 | 2023-06-21 | 81 | 6 | 3 | Actual |
| 8561 | -115.00 | 2022-12-22 | 91 | 5 | 6 | Actual |
| 35318 | 101.00 | 2025-01-19 | 71 | 6 | 7 | Actual |
| 25143 | 245.00 | 2024-04-20 | 85 | 1 | 7 | Actual |
| 34670 | 199.50 | 2024-12-21 | 78 | 1 | 13 | Actual |
| 34861 | 112215.00 | 2025-01-19 | 39 | 7 | 3 | Actual |
| 20820 | -102214.00 | 2023-12-22 | 43 | 7 | 4 | Actual |
| 27709 | 93153.56 | 2024-06-20 | 13 | 7 | 11 | Actual |
| 24109 | 733.00 | 2024-03-20 | 81 | 1 | 7 | Actual |
| 13731 | 484.00 | 2023-05-21 | 92 | 1 | 5 | Actual |
| 15899 | 1577.00 | 2023-07-22 | 62 | 5 | 6 | Actual |
| 20637 | 123747.00 | 2023-12-22 | 12 | 2 | 3 | Actual |
| 26060 | 357.00 | 2024-05-20 | 77 | 3 | 6 | Actual |
| 18114 | 1406941.00 | 2023-09-21 | 4 | 7 | 7 | Actual |
| 6050 | 7.00 | 2022-10-21 | 96 | 6 | 5 | Actual |
| 7521 | 126762.00 | 2022-11-21 | 29 | 7 | 6 | Actual |
| 21386 | 83.74 | 2023-12-22 | 73 | 3 | 11 | Actual |
| 35135 | 3467.00 | 2025-01-19 | 61 | 3 | 6 | Actual |
| 12520 | 30.00 | 2023-04-21 | 85 | 7 | 3 | Budget |
| 1831 | 28.00 | 2022-06-21 | 94 | 5 | 6 | Actual |
| 37792 | 344.38 | 2025-03-21 | 66 | 1 | 11 | Actual |
| 29401 | 809449.00 | 2024-08-20 | 6 | 7 | 5 | Actual |
| 34095 | 226464.00 | 2024-12-21 | 101 | 6 | 6 | Actual |
| 28436 | 389.00 | 2024-07-21 | 90 | 6 | 6 | Actual |
| 28347 | 146.00 | 2024-07-21 | 84 | 3 | 6 | Actual |
| 4973 | 36.00 | 2022-09-21 | 69 | 1 | 6 | Actual |
| 31166 | 8809.43 | 2024-09-20 | 60 | 2 | 12 | Actual |
| 12676 | 2650.00 | 2023-04-21 | 62 | 1 | 5 | Actual |
| 4424 | 32.90 | 2022-08-21 | 69 | 6 | 8 | Actual |
| 18379 | 25.23 | 2023-09-21 | 73 | 5 | 11 | Actual |
| 35741 | 100.76 | 2025-01-19 | 92 | 2 | 12 | Actual |
| 13268 | 8156.00 | 2023-04-21 | 22 | 7 | 7 | Actual |
| 23896 | 1366029.00 | 2024-03-20 | 46 | 7 | 5 | Actual |
| 12041 | 850.00 | 2023-03-21 | 80 | 1 | 7 | Budget |
| 15812 | 315.00 | 2023-07-22 | 90 | 1 | 6 | Actual |
| 29555 | 243.00 | 2024-08-20 | 87 | 5 | 6 | Actual |
| 18478 | 3.95 | 2023-09-21 | 82 | 1 | 12 | Actual |
| 35659 | 27000.00 | 2025-01-19 | 99 | 6 | 11 | Actual |
| 1092 | 160.18 | 2022-05-21 | 90 | 6 | 8 | Actual |
| 19318 | 49.70 | 2023-10-21 | 92 | 2 | 11 | Actual |
| 32027 | 318982.78 | 2024-10-20 | 56 | 6 | 8 | Actual |
| 31430 | 235.00 | 2024-10-20 | 89 | 6 | 3 | Actual |
| 14028 | 107056.00 | 2023-05-21 | 12 | 2 | 7 | Actual |
| 28049 | 356838.00 | 2024-07-21 | 29 | 7 | 3 | Actual |
| 33835 | 34483.00 | 2024-12-21 | 100 | 7 | 4 | Actual |
| 32076 | 246937.50 | 2024-10-20 | 29 | 7 | 8 | Actual |
| 2528 | 50.00 | 2022-07-22 | 82 | 6 | 4 | Budget |
| 21550 | 48.63 | 2023-12-22 | 52 | 6 | 12 | Actual |
| 20265 | 475716.01 | 2023-11-21 | 101 | 6 | 8 | Actual |
| 16496 | 12093.54 | 2023-07-22 | 19 | 7 | 12 | Actual |
| 26760 | 43642.42 | 2024-05-20 | 60 | 6 | 13 | Actual |
| 13916 | 15.00 | 2023-05-21 | 69 | 5 | 6 | Actual |
| 21959 | 8.00 | 2024-01-19 | 82 | 2 | 6 | Actual |
| 17758 | 497885.00 | 2023-09-21 | 46 | 7 | 4 | Actual |
| 27248 | 40.00 | 2024-06-20 | 85 | 5 | 6 | Actual |
| 39293 | 238.10 | 2025-04-21 | 68 | 2 | 13 | Actual |
| 24747 | 263.00 | 2024-04-20 | 67 | 1 | 4 | Actual |
| 8118 | 200.00 | 2022-12-22 | 68 | 6 | 4 | Budget |
| 31996 | 462508.18 | 2024-10-20 | 12 | 2 | 8 | Actual |
| 19970 | 128.00 | 2023-11-21 | 66 | 4 | 6 | Actual |
| 25923 | 423.00 | 2024-05-20 | 94 | 1 | 5 | Actual |
| 16845 | -279.00 | 2023-08-21 | 91 | 1 | 6 | Actual |
| 9697 | 280.00 | 2023-01-19 | 65 | 6 | 6 | Budget |
| 14128 | 485.94 | 2023-05-21 | 66 | 2 | 8 | Actual |
| 36812 | 13404.20 | 2025-02-19 | 7 | 7 | 11 | Actual |
| 12446 | 128.00 | 2023-04-21 | 89 | 6 | 3 | Actual |
| 20933 | 69.00 | 2023-12-22 | 84 | 1 | 6 | Actual |
| 34956 | 63000.00 | 2025-01-19 | 99 | 6 | 4 | Actual |
| 12151 | 23128.00 | 2023-03-21 | 40 | 7 | 7 | Actual |
| 22635 | 900.00 | 2024-02-19 | 77 | 6 | 3 | Actual |
| 22112 | 18225.00 | 2024-01-19 | 100 | 7 | 6 | Actual |
| 1920 | 23367.00 | 2022-06-21 | 38 | 7 | 6 | Actual |
| 28428 | 484.00 | 2024-07-21 | 80 | 6 | 6 | Actual |
| 33146 | 217.75 | 2024-11-20 | 94 | 2 | 8 | Actual |
| 12141 | 15848.00 | 2023-03-21 | 28 | 7 | 7 | Actual |
| 37130 | 526.00 | 2025-03-21 | 90 | 6 | 3 | Actual |
| 23733 | 293.00 | 2024-03-20 | 89 | 1 | 4 | Actual |
| 31236 | 73413.83 | 2024-09-20 | 15 | 7 | 12 | Actual |
| 9180 | 220.00 | 2023-01-19 | 67 | 1 | 4 | Actual |
| 1265 | -89958.00 | 2022-06-21 | 43 | 7 | 3 | Actual |
| 34972 | 33543.00 | 2025-01-19 | 28 | 7 | 4 | Actual |
| 27126 | 237.00 | 2024-06-20 | 66 | 1 | 6 | Actual |
| 7145 | 200.00 | 2022-11-21 | 74 | 6 | 5 | Budget |
| 38574 | 53.00 | 2025-04-21 | 84 | 2 | 6 | Actual |
| 29882 | 12.46 | 2024-08-20 | 82 | 2 | 11 | Actual |
Generated 2025-06-21 02:56:11.029 UTC