[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 12100
27309 items
NOTE: Only 1000 elements of total 27309 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22740 | 25790.00 | 2024-02-18 | 57 | 6 | 4 | Actual |
| 8550 | 10.00 | 2022-12-21 | 82 | 5 | 6 | Budget |
| 13789 | 25524.00 | 2023-05-20 | 32 | 7 | 5 | Actual |
| 15264 | 3.95 | 2023-06-20 | 82 | 2 | 11 | Actual |
| 31887 | 467.00 | 2024-10-19 | 74 | 1 | 7 | Actual |
| 39150 | 355.02 | 2025-04-20 | 74 | 1 | 12 | Actual |
| 8211 | 200.00 | 2022-12-21 | 78 | 1 | 5 | Budget |
| 30072 | 36653.57 | 2024-08-19 | 60 | 6 | 12 | Actual |
| 33729 | 362.00 | 2024-12-20 | 80 | 7 | 3 | Actual |
| 13470 | 67059.18 | 2023-04-20 | 43 | 7 | 8 | Actual |
| 4155 | 22906.00 | 2022-08-20 | 32 | 7 | 6 | Actual |
| 38955 | 46.50 | 2025-04-20 | 82 | 1 | 11 | Actual |
| 33974 | 32.00 | 2024-12-20 | 85 | 2 | 6 | Actual |
| 9020 | 100.00 | 2023-01-18 | 85 | 1 | 3 | Budget |
| 835 | 200.00 | 2022-05-20 | 83 | 1 | 7 | Budget |
| 28005 | 11551.00 | 2024-07-20 | 63 | 6 | 3 | Actual |
| 28885 | 29361.94 | 2024-07-20 | 60 | 1 | 12 | Actual |
| 19511 | 5.01 | 2023-10-20 | 84 | 2 | 12 | Actual |
| 21819 | 53285.00 | 2024-01-18 | 39 | 7 | 4 | Actual |
| 34704 | 632.84 | 2024-12-20 | 87 | 2 | 13 | Actual |
| 25568 | 9.27 | 2024-04-19 | 66 | 2 | 12 | Actual |
| 23281 | 196919.90 | 2024-02-18 | 15 | 7 | 8 | Actual |
| 34473 | 17954.29 | 2024-12-20 | 53 | 6 | 11 | Actual |
| 641 | 104.00 | 2022-05-20 | 78 | 4 | 6 | Actual |
| 21679 | 15903.00 | 2024-01-18 | 7 | 7 | 3 | Actual |
| 34402 | 231.61 | 2024-12-20 | 76 | 3 | 11 | Actual |
| 36622 | 16051.38 | 2025-02-18 | 22 | 7 | 8 | Actual |
| 6458 | 10.00 | 2022-10-20 | 96 | 1 | 7 | Actual |
| 36958 | 2597.79 | 2025-02-18 | 61 | 1 | 13 | Actual |
| 7393 | 238.00 | 2022-11-20 | 92 | 4 | 6 | Actual |
| 2235 | 71511.50 | 2022-06-20 | 21 | 7 | 8 | Actual |
| 19900 | 260.00 | 2023-11-20 | 81 | 1 | 6 | Actual |
| 37215 | 637.00 | 2025-03-20 | 90 | 1 | 4 | Actual |
| 28081 | 338.00 | 2024-07-20 | 87 | 7 | 3 | Actual |
| 33159 | 279.87 | 2024-11-19 | 67 | 6 | 8 | Actual |
| 28463 | 240599.00 | 2024-07-20 | 35 | 7 | 6 | Actual |
| 22842 | 88.00 | 2024-02-18 | 71 | 6 | 5 | Actual |
| 37333 | 1031.00 | 2025-03-20 | 77 | 6 | 5 | Actual |
| 25173 | 992.00 | 2024-04-19 | 80 | 6 | 7 | Actual |
| 32756 | 434.00 | 2024-11-19 | 74 | 6 | 5 | Actual |
| 35021 | 3009.00 | 2025-01-18 | 62 | 6 | 5 | Actual |
| 16615 | 24.00 | 2023-08-20 | 69 | 7 | 3 | Actual |
| 38434 | 1175555.00 | 2025-04-20 | 46 | 7 | 4 | Actual |
| 35521 | 209.27 | 2025-01-18 | 66 | 2 | 11 | Actual |
| 22430 | -114.13 | 2024-01-18 | 91 | 4 | 11 | Actual |
| 7325 | 527.00 | 2022-11-20 | 77 | 3 | 6 | Actual |
| 32839 | 20.00 | 2024-11-19 | 71 | 2 | 6 | Actual |
| 16124 | 45.02 | 2023-07-21 | 82 | 2 | 8 | Actual |
| 12204 | 21328.75 | 2023-03-20 | 60 | 2 | 8 | Actual |
| 20792 | 644.00 | 2023-12-21 | 97 | 6 | 4 | Actual |
| 1649 | 100.00 | 2022-06-20 | 65 | 2 | 6 | Budget |
| 7480 | 105.00 | 2022-11-20 | 78 | 6 | 6 | Actual |
| 7650 | 88437.00 | 2022-11-20 | 14 | 7 | 7 | Actual |
| 30533 | 14817.00 | 2024-09-19 | 18 | 7 | 5 | Actual |
| 36122 | 33229.00 | 2025-02-18 | 28 | 7 | 4 | Actual |
| 26697 | 12289.29 | 2024-05-19 | 40 | 7 | 12 | Actual |
| 32332 | 274.17 | 2024-10-19 | 73 | 6 | 12 | Actual |
| 13097 | 29.00 | 2023-04-20 | 82 | 6 | 6 | Actual |
| 18210 | 82.90 | 2023-09-20 | 71 | 6 | 8 | Actual |
| 38135 | 32280.80 | 2025-03-20 | 60 | 2 | 13 | Actual |
| 12289 | 166.24 | 2023-03-20 | 78 | 6 | 8 | Actual |
| 11691 | 380.00 | 2023-03-20 | 65 | 1 | 6 | Budget |
| 3642 | 550.00 | 2022-08-20 | 77 | 6 | 4 | Budget |
| 7901 | 480.00 | 2022-12-21 | 87 | 1 | 3 | Budget |
| 11100 | 280.00 | 2023-02-18 | 77 | 2 | 8 | Budget |
| 35884 | 46.87 | 2025-01-18 | 82 | 6 | 13 | Actual |
| 14919 | 1404.00 | 2023-06-20 | 62 | 5 | 6 | Actual |
| 34745 | 177246.66 | 2024-12-20 | 4 | 7 | 13 | Actual |
| 39314 | 14620.82 | 2025-04-20 | 53 | 6 | 13 | Actual |
| 32757 | 2142.00 | 2024-11-19 | 76 | 6 | 5 | Actual |
| 34668 | 341.61 | 2024-12-20 | 76 | 1 | 13 | Actual |
| 37894 | 273.10 | 2025-03-20 | 92 | 4 | 11 | Actual |
| 20478 | 3223.16 | 2023-11-20 | 22 | 7 | 11 | Actual |
| 13682 | 55606.00 | 2023-05-20 | 14 | 7 | 4 | Actual |
| 7518 | 3402.00 | 2022-11-20 | 23 | 7 | 6 | Actual |
| 31755 | 554.00 | 2024-10-19 | 87 | 3 | 6 | Actual |
| 3420 | 2588.00 | 2022-08-20 | 53 | 6 | 3 | Actual |
| 37521 | 315.00 | 2025-03-20 | 65 | 6 | 6 | Actual |
| 13004 | 15997.00 | 2023-04-20 | 60 | 5 | 6 | Actual |
| 13086 | 1600.00 | 2023-04-20 | 76 | 6 | 6 | Budget |
| 29668 | 1901.00 | 2024-08-19 | 72 | 6 | 7 | Actual |
| 20872 | 502.00 | 2023-12-21 | 81 | 6 | 5 | Actual |
| 14473 | 217.78 | 2023-05-20 | 92 | 6 | 12 | Actual |
| 14779 | 1061.00 | 2023-06-20 | 97 | 6 | 5 | Actual |
| 16225 | 68.85 | 2023-07-21 | 94 | 1 | 11 | Actual |
| 18261 | 17494.70 | 2023-09-20 | 60 | 1 | 11 | Actual |
| 1716 | 550.00 | 2022-06-20 | 77 | 3 | 6 | Budget |
| 27776 | 73.10 | 2024-06-19 | 81 | 2 | 12 | Actual |
| 23190 | 75.32 | 2024-02-18 | 69 | 1 | 8 | Actual |
| 24900 | 697138.00 | 2024-04-19 | 6 | 7 | 5 | Actual |
| 15234 | 372.04 | 2023-06-20 | 80 | 1 | 11 | Actual |
| 28206 | 292.00 | 2024-07-20 | 94 | 1 | 5 | Actual |
| 37266 | 62956.00 | 2025-03-20 | 19 | 7 | 4 | Actual |
| 22158 | 329.00 | 2024-01-18 | 74 | 6 | 7 | Actual |
| 14865 | 27351.00 | 2023-06-20 | 60 | 3 | 6 | Actual |
| 27988 | 319.00 | 2024-07-20 | 85 | 1 | 3 | Actual |
| 38346 | 817.00 | 2025-04-20 | 65 | 1 | 4 | Actual |
| 26793 | 6076.80 | 2024-05-19 | 7 | 7 | 13 | Actual |
| 36 | 103.00 | 2022-05-20 | 84 | 1 | 3 | Actual |
| 12941 | 40.00 | 2023-04-20 | 82 | 3 | 6 | Budget |
| 39082 | 1766.75 | 2025-04-20 | 62 | 6 | 11 | Actual |
| 14461 | 57.14 | 2023-05-20 | 77 | 6 | 12 | Actual |
| 19015 | 75.00 | 2023-10-20 | 85 | 6 | 6 | Actual |
| 37817 | 1015.67 | 2025-03-20 | 61 | 2 | 11 | Actual |
| 20338 | 7.14 | 2023-11-20 | 82 | 2 | 11 | Actual |
| 8565 | 7493.00 | 2022-12-21 | 52 | 6 | 6 | Actual |
| 22415 | 23.10 | 2024-01-18 | 71 | 4 | 11 | Actual |
| 14365 | 5861.51 | 2023-05-20 | 7 | 7 | 11 | Actual |
| 34376 | 141.19 | 2024-12-20 | 77 | 2 | 11 | Actual |
| 16352 | 102.89 | 2023-07-21 | 73 | 6 | 11 | Actual |
| 9482 | 100.00 | 2023-01-18 | 85 | 1 | 6 | Budget |
| 18855 | 922581.00 | 2023-10-20 | 46 | 7 | 5 | Actual |
| 87 | 100.00 | 2022-05-20 | 78 | 6 | 3 | Budget |
| 14900 | 85.00 | 2023-06-20 | 73 | 4 | 6 | Actual |
| 33664 | 66.00 | 2024-12-20 | 69 | 6 | 3 | Actual |
| 31955 | 26881.00 | 2024-10-19 | 28 | 7 | 7 | Actual |
| 38796 | 109501.00 | 2025-04-20 | 14 | 7 | 7 | Actual |
| 25301 | 248.06 | 2024-04-19 | 90 | 6 | 8 | Actual |
| 36350 | 320.00 | 2025-02-18 | 80 | 5 | 6 | Actual |
| 33595 | 138531.90 | 2024-11-19 | 4 | 7 | 13 | Actual |
| 6162 | 10.00 | 2022-10-20 | 82 | 2 | 6 | Budget |
| 29965 | 741.20 | 2024-08-19 | 76 | 6 | 11 | Actual |
| 11641 | 164.00 | 2023-03-20 | 84 | 6 | 5 | Actual |
| 27572 | 231.61 | 2024-06-19 | 77 | 2 | 11 | Actual |
| 9317 | 436.00 | 2023-01-18 | 66 | 1 | 5 | Actual |
| 15676 | 14268.00 | 2023-07-21 | 18 | 7 | 4 | Actual |
| 13366 | 146.54 | 2023-04-20 | 83 | 2 | 8 | Actual |
| 31894 | 371.00 | 2024-10-19 | 83 | 1 | 7 | Actual |
| 24931 | 209.00 | 2024-04-19 | 66 | 1 | 6 | Actual |
| 18925 | 115.00 | 2023-10-20 | 78 | 3 | 6 | Actual |
| 3496 | 22640.00 | 2022-08-20 | 28 | 7 | 3 | Actual |
| 13751 | 288.00 | 2023-05-20 | 73 | 6 | 5 | Actual |
| 33940 | 520.00 | 2024-12-20 | 77 | 1 | 6 | Actual |
| 46 | 214.00 | 2022-05-20 | 94 | 1 | 3 | Actual |
| 312 | 3849.00 | 2022-05-20 | 23 | 7 | 4 | Actual |
| 8648 | 117169.00 | 2022-12-21 | 35 | 7 | 6 | Actual |
| 1685 | 101.00 | 2022-06-20 | 90 | 2 | 6 | Actual |
| 3160 | 56984.00 | 2022-07-21 | 14 | 7 | 7 | Actual |
| 36194 | -232.00 | 2025-02-18 | 91 | 6 | 5 | Actual |
| 21367 | 34.80 | 2023-12-21 | 83 | 2 | 11 | Actual |
| 20797 | 11095.00 | 2023-12-21 | 7 | 7 | 4 | Actual |
| 21932 | 22.00 | 2024-01-18 | 82 | 1 | 6 | Actual |
| 9661 | 60.00 | 2023-01-18 | 78 | 5 | 6 | Budget |
| 15455 | 9280.72 | 2023-06-20 | 101 | 6 | 12 | Actual |
| 2583 | 328.00 | 2022-07-21 | 65 | 1 | 5 | Actual |
| 35182 | 270.00 | 2025-01-18 | 90 | 4 | 6 | Actual |
| 18410 | 13.53 | 2023-09-20 | 69 | 6 | 11 | Actual |
| 23220 | 292.00 | 2024-02-18 | 73 | 2 | 8 | Actual |
| 9169 | 45100.00 | 2023-01-18 | 60 | 1 | 4 | Budget |
| 33538 | 504.77 | 2024-11-19 | 66 | 2 | 13 | Actual |
| 1819 | 50.00 | 2022-06-20 | 83 | 5 | 6 | Budget |
| 37068 | 52568.90 | 2025-02-18 | 39 | 7 | 13 | Actual |
| 22377 | 118.85 | 2024-01-18 | 92 | 2 | 11 | Actual |
| 6476 | 20578.00 | 2022-10-20 | 63 | 6 | 7 | Actual |
| 30841 | 1286815.00 | 2024-09-19 | 43 | 7 | 7 | Actual |
| 11146 | 100.00 | 2023-02-18 | 67 | 6 | 8 | Budget |
| 2570 | 25627.00 | 2022-07-21 | 38 | 7 | 4 | Actual |
| 20642 | 36756.00 | 2023-12-21 | 57 | 6 | 3 | Actual |
| 33203 | 35963.87 | 2024-11-19 | 33 | 7 | 8 | Actual |
| 4382 | 280.00 | 2022-08-20 | 81 | 2 | 8 | Budget |
| 32498 | 74624.00 | 2024-11-19 | 60 | 1 | 3 | Actual |
| 24061 | 265.00 | 2024-03-19 | 92 | 6 | 6 | Actual |
| 5207 | 1500.00 | 2022-09-20 | 61 | 6 | 6 | Budget |
| 23737 | 317.00 | 2024-03-19 | 94 | 1 | 4 | Actual |
| 35390 | 399.57 | 2025-01-18 | 89 | 1 | 8 | Actual |
| 38102 | 13302.07 | 2025-03-20 | 38 | 7 | 12 | Actual |
| 37150 | 8748.00 | 2025-03-20 | 23 | 7 | 3 | Actual |
| 9895 | 3436.00 | 2023-01-18 | 23 | 7 | 7 | Actual |
| 14541 | 12056.00 | 2023-06-20 | 63 | 6 | 3 | Actual |
| 35450 | 205.63 | 2025-01-18 | 85 | 6 | 8 | Actual |
| 13871 | 406.00 | 2023-05-20 | 80 | 3 | 6 | Actual |
| 39170 | 803.97 | 2025-04-20 | 62 | 2 | 12 | Actual |
| 4292 | 132096.00 | 2022-08-20 | 29 | 7 | 7 | Actual |
| 15146 | 126.84 | 2023-06-20 | 84 | 2 | 8 | Actual |
| 37741 | 6993.64 | 2025-03-20 | 76 | 6 | 8 | Actual |
| 19364 | 11.40 | 2023-10-20 | 82 | 4 | 11 | Actual |
| 4913 | 165.00 | 2022-09-20 | 83 | 6 | 5 | Actual |
| 37886 | 34.80 | 2025-03-20 | 82 | 4 | 11 | Actual |
| 8850 | 1542.02 | 2022-12-21 | 62 | 2 | 8 | Actual |
| 37985 | 901075.78 | 2025-03-20 | 43 | 7 | 11 | Actual |
| 21953 | 172.00 | 2024-01-18 | 74 | 2 | 6 | Actual |
| 15433 | 3.95 | 2023-06-20 | 69 | 6 | 12 | Actual |
| 3116 | 43.00 | 2022-07-21 | 69 | 6 | 7 | Actual |
| 26382 | 214732.35 | 2024-05-19 | 13 | 7 | 8 | Actual |
| 17003 | 4422.00 | 2023-08-20 | 23 | 7 | 6 | Actual |
| 12 | 174.00 | 2022-05-20 | 67 | 1 | 3 | Actual |
| 5845 | 363.00 | 2022-10-20 | 90 | 1 | 4 | Actual |
| 16415 | 42.25 | 2023-07-21 | 80 | 1 | 12 | Actual |
| 39344 | 380.21 | 2025-04-20 | 92 | 6 | 13 | Actual |
| 25161 | 612.00 | 2024-04-19 | 65 | 6 | 7 | Actual |
| 16589 | 56836.00 | 2023-08-20 | 19 | 7 | 3 | Actual |
| 14992 | 20384.00 | 2023-06-20 | 24 | 7 | 6 | Actual |
| 23334 | 93.31 | 2024-02-18 | 65 | 2 | 11 | Actual |
| 3456 | 101.00 | 2022-08-20 | 78 | 6 | 3 | Actual |
| 4858 | 650.00 | 2022-09-20 | 87 | 1 | 5 | Budget |
| 38652 | 21.00 | 2025-04-20 | 82 | 5 | 6 | Actual |
| 15604 | 53563.00 | 2023-07-21 | 60 | 1 | 4 | Actual |
| 37056 | 3753.95 | 2025-02-18 | 22 | 7 | 13 | Actual |
| 12705 | 215.00 | 2023-04-20 | 83 | 1 | 5 | Actual |
| 37118 | 370.00 | 2025-03-20 | 74 | 6 | 3 | Actual |
| 31215 | 536.94 | 2024-09-19 | 81 | 6 | 12 | Actual |
| 7703 | 480.00 | 2022-11-20 | 81 | 1 | 8 | Budget |
| 17276 | 8.21 | 2023-08-20 | 82 | 2 | 11 | Actual |
| 3347 | 116365.37 | 2022-07-21 | 15 | 7 | 8 | Actual |
| 19227 | 125.33 | 2023-10-20 | 85 | 6 | 8 | Actual |
| 38132 | 194.24 | 2025-03-20 | 92 | 1 | 13 | Actual |
| 25370 | 17.78 | 2024-04-19 | 67 | 2 | 11 | Actual |
| 28938 | 24.16 | 2024-07-20 | 94 | 2 | 12 | Actual |
| 35303 | 166054.00 | 2025-01-18 | 12 | 2 | 7 | Actual |
| 10897 | 540.00 | 2023-02-18 | 65 | 1 | 7 | Actual |
| 36832 | 13560.59 | 2025-02-18 | 38 | 7 | 11 | Actual |
| 35278 | 4078.00 | 2025-01-18 | 62 | 1 | 7 | Actual |
| 991 | 24969.73 | 2022-05-20 | 60 | 2 | 8 | Actual |
| 15818 | 606.00 | 2023-07-21 | 61 | 2 | 6 | Actual |
| 6805 | 180.00 | 2022-11-20 | 65 | 6 | 3 | Actual |
| 242 | 55000.00 | 2022-05-20 | 56 | 6 | 4 | Budget |
| 38304 | 87644.00 | 2025-04-20 | 31 | 7 | 3 | Actual |
| 15925 | 198.00 | 2023-07-21 | 54 | 6 | 6 | Actual |
| 4801 | 9510.00 | 2022-09-20 | 22 | 7 | 4 | Actual |
| 12484 | 7200.00 | 2023-04-20 | 60 | 7 | 3 | Budget |
| 39052 | 62.46 | 2025-04-20 | 66 | 5 | 11 | Actual |
| 2710 | 312375.00 | 2022-07-21 | 43 | 7 | 5 | Actual |
| 9762 | 16969.00 | 2023-01-18 | 33 | 7 | 6 | Actual |
| 38644 | 24.00 | 2025-04-20 | 71 | 5 | 6 | Actual |
| 26264 | 17287.00 | 2024-05-19 | 18 | 7 | 7 | Actual |
| 24945 | 62.00 | 2024-04-19 | 84 | 1 | 6 | Actual |
| 9302 | 26166.00 | 2023-01-18 | 38 | 7 | 4 | Actual |
| 10750 | 72.00 | 2023-02-18 | 94 | 4 | 6 | Actual |
| 37753 | -312.55 | 2025-03-20 | 91 | 6 | 8 | Actual |
| 23221 | 608.67 | 2024-02-18 | 74 | 2 | 8 | Actual |
| 13531 | 231.00 | 2023-05-20 | 68 | 6 | 3 | Actual |
| 6702 | 546.55 | 2022-10-20 | 87 | 6 | 8 | Actual |
| 34672 | 446.87 | 2024-12-20 | 81 | 1 | 13 | Actual |
| 25345 | 25.23 | 2024-04-19 | 71 | 1 | 11 | Actual |
| 34383 | 32.67 | 2024-12-20 | 85 | 2 | 11 | Actual |
| 35122 | 13.00 | 2025-01-18 | 82 | 2 | 6 | Actual |
| 23604 | 1468.00 | 2024-03-19 | 77 | 1 | 3 | Actual |
| 26578 | 457.00 | 2024-05-19 | 97 | 6 | 11 | Actual |
| 4058 | 10.00 | 2022-08-20 | 82 | 5 | 6 | Budget |
| 25371 | 13.53 | 2024-04-19 | 68 | 2 | 11 | Actual |
| 10731 | 100.00 | 2023-02-18 | 78 | 4 | 6 | Budget |
| 9877 | 58121.00 | 2023-01-18 | 94 | 6 | 7 | Actual |
| 9059 | 200.00 | 2023-01-18 | 72 | 6 | 3 | Budget |
| 2400 | 80.00 | 2022-07-21 | 66 | 7 | 3 | Budget |
| 2766 | 480.00 | 2022-07-21 | 62 | 2 | 6 | Budget |
| 37104 | 83580.00 | 2025-03-20 | 56 | 6 | 3 | Actual |
| 13944 | 204.00 | 2023-05-20 | 65 | 6 | 6 | Actual |
| 34013 | 256.00 | 2024-12-20 | 66 | 4 | 6 | Actual |
| 20119 | 440.00 | 2023-11-20 | 65 | 6 | 7 | Actual |
| 14886 | 223.00 | 2023-06-20 | 89 | 3 | 6 | Actual |
| 13069 | 280.00 | 2023-04-20 | 65 | 6 | 6 | Budget |
| 26425 | 101.82 | 2024-05-19 | 83 | 1 | 11 | Actual |
| 6298 | 222.00 | 2022-10-20 | 77 | 5 | 6 | Actual |
| 201 | 264.00 | 2022-05-20 | 68 | 1 | 4 | Actual |
| 20517 | 99.70 | 2023-11-20 | 90 | 1 | 12 | Actual |
| 23575 | 3256.14 | 2024-02-18 | 22 | 7 | 12 | Actual |
| 31621 | 5743.00 | 2024-10-19 | 61 | 6 | 5 | Actual |
| 31012 | 149.70 | 2024-09-19 | 87 | 2 | 11 | Actual |
| 29996 | 1843.35 | 2024-08-19 | 23 | 7 | 11 | Actual |
| 20159 | 4378.00 | 2023-11-20 | 23 | 7 | 7 | Actual |
| 23237 | 4.00 | 2024-02-18 | 96 | 2 | 8 | Actual |
| 23529 | 1335.89 | 2024-02-18 | 12 | 2 | 12 | Actual |
| 35383 | 2110.21 | 2025-01-18 | 80 | 1 | 8 | Actual |
| 38462 | 13.00 | 2025-04-20 | 96 | 1 | 5 | Actual |
| 34465 | 149.70 | 2024-12-20 | 87 | 5 | 11 | Actual |
| 12593 | 3141.00 | 2023-04-20 | 62 | 6 | 4 | Actual |
| 25017 | 82.00 | 2024-04-19 | 73 | 4 | 6 | Actual |
| 36881 | 67.78 | 2025-02-18 | 81 | 2 | 12 | Actual |
| 28689 | 217.78 | 2024-07-20 | 67 | 1 | 11 | Actual |
| 14297 | 179.49 | 2023-05-20 | 92 | 3 | 11 | Actual |
| 11828 | 10.00 | 2023-03-20 | 96 | 3 | 6 | Actual |
| 19316 | 37.99 | 2023-10-20 | 90 | 2 | 11 | Actual |
| 11426 | 950.00 | 2023-03-20 | 77 | 1 | 4 | Budget |
| 5597 | 79713.17 | 2022-09-20 | 21 | 7 | 8 | Actual |
| 11539 | 51712.00 | 2023-03-20 | 39 | 7 | 4 | Actual |
| 26792 | 190083.74 | 2024-05-19 | 6 | 7 | 13 | Actual |
| 17043 | 393.00 | 2023-08-20 | 92 | 1 | 7 | Actual |
| 7261 | 205.00 | 2022-11-20 | 66 | 2 | 6 | Actual |
| 12533 | 4392.00 | 2023-04-20 | 61 | 1 | 4 | Actual |
| 27706 | 621021.91 | 2024-06-19 | 6 | 7 | 11 | Actual |
| 18763 | 20376.00 | 2023-10-20 | 100 | 7 | 4 | Actual |
| 38390 | 1009.00 | 2025-04-20 | 77 | 6 | 4 | Actual |
| 4283 | 122747.00 | 2022-08-20 | 15 | 7 | 7 | Actual |
| 8280 | 50.00 | 2022-12-21 | 82 | 6 | 5 | Budget |
| 31849 | 239109.00 | 2024-10-19 | 4 | 7 | 6 | Actual |
| 13873 | 24.00 | 2023-05-20 | 82 | 3 | 6 | Actual |
| 420 | 480.00 | 2022-05-20 | 81 | 6 | 5 | Budget |
| 6659 | 16000.00 | 2022-10-20 | 60 | 6 | 8 | Budget |
| 33893 | -318.00 | 2024-12-20 | 91 | 6 | 5 | Actual |
| 9985 | 232.90 | 2023-01-18 | 78 | 2 | 8 | Actual |
| 4656 | 200.00 | 2022-09-20 | 80 | 7 | 3 | Actual |
| 29303 | 11.00 | 2024-08-19 | 96 | 6 | 4 | Actual |
| 37088 | 1180.00 | 2025-03-20 | 81 | 1 | 3 | Actual |
| 35603 | 27.36 | 2025-01-18 | 67 | 5 | 11 | Actual |
| 10910 | 197.00 | 2023-02-18 | 74 | 1 | 7 | Actual |
| 35349 | 55087.00 | 2025-01-18 | 19 | 7 | 7 | Actual |
| 35962 | 674.00 | 2025-02-18 | 66 | 6 | 3 | Actual |
| 21398 | 97.57 | 2023-12-21 | 89 | 3 | 11 | Actual |
| 31886 | 795.00 | 2024-10-19 | 73 | 1 | 7 | Actual |
| 38308 | 289755.00 | 2025-04-20 | 35 | 7 | 3 | Actual |
| 1247 | 13720.00 | 2022-06-20 | 18 | 7 | 3 | Actual |
| 29834 | 42456.42 | 2024-08-19 | 40 | 7 | 8 | Actual |
| 36339 | 163.00 | 2025-02-18 | 65 | 5 | 6 | Actual |
| 31041 | 197.57 | 2024-09-19 | 90 | 3 | 11 | Actual |
| 12779 | 24228.00 | 2023-04-20 | 94 | 6 | 5 | Actual |
| 29418 | 30785.00 | 2024-08-19 | 33 | 7 | 5 | Actual |
| 23231 | 546.55 | 2024-02-18 | 87 | 2 | 8 | Actual |
| 10590 | 338.00 | 2023-02-18 | 81 | 1 | 6 | Actual |
| 24036 | 2696.00 | 2024-03-19 | 61 | 6 | 6 | Actual |
| 20717 | 137.00 | 2023-12-21 | 81 | 7 | 3 | Actual |
| 4700 | 1058.00 | 2022-09-20 | 77 | 1 | 4 | Actual |
| 3739 | 144.00 | 2022-08-20 | 89 | 1 | 5 | Actual |
| 24960 | 15.00 | 2024-04-19 | 68 | 2 | 6 | Actual |
| 30864 | 2046.57 | 2024-09-19 | 87 | 1 | 8 | Actual |
| 38051 | 12393.54 | 2025-03-20 | 63 | 6 | 12 | Actual |
| 37001 | 181.96 | 2025-02-18 | 83 | 2 | 13 | Actual |
| 17493 | 43.31 | 2023-08-20 | 65 | 6 | 12 | Actual |
| 21749 | 196.00 | 2024-01-18 | 83 | 1 | 4 | Actual |
| 13758 | 33.00 | 2023-05-20 | 82 | 6 | 5 | Actual |
| 17325 | 100.76 | 2023-08-20 | 76 | 4 | 11 | Actual |
| 2227 | 18113.54 | 2022-06-20 | 7 | 7 | 8 | Actual |
| 30304 | 273.00 | 2024-09-19 | 89 | 6 | 3 | Actual |
| 25889 | 158797.00 | 2024-05-19 | 37 | 7 | 4 | Actual |
| 6825 | 380.00 | 2022-11-20 | 77 | 6 | 3 | Budget |
| 30952 | 107521.27 | 2024-09-19 | 31 | 7 | 8 | Actual |
| 15382 | 61362.54 | 2023-06-20 | 31 | 7 | 11 | Actual |
| 26214 | 405.00 | 2024-05-19 | 90 | 1 | 7 | Actual |
| 37193 | 84456.00 | 2025-03-20 | 60 | 1 | 4 | Actual |
| 4599 | 45000.00 | 2022-09-20 | 99 | 6 | 3 | Actual |
| 25085 | 81.00 | 2024-04-19 | 84 | 6 | 6 | Actual |
| 5651 | 94.00 | 2022-10-20 | 84 | 1 | 3 | Actual |
| 33441 | 1.00 | 2024-11-19 | 96 | 2 | 12 | Actual |
| 12584 | 22600.00 | 2023-04-20 | 54 | 6 | 4 | Budget |
| 30979 | 442.26 | 2024-09-19 | 81 | 1 | 11 | Actual |
| 23198 | 832.91 | 2024-02-18 | 81 | 1 | 8 | Actual |
| 6140 | 100.00 | 2022-10-20 | 66 | 2 | 6 | Budget |
| 15047 | 180.00 | 2023-06-20 | 68 | 6 | 7 | Actual |
| 24526 | 39.06 | 2024-03-19 | 87 | 1 | 12 | Actual |
| 5582 | 4.00 | 2022-09-20 | 96 | 6 | 8 | Actual |
| 864 | 13500.00 | 2022-05-20 | 63 | 6 | 7 | Budget |
| 30821 | 121321.00 | 2024-09-19 | 14 | 7 | 7 | Actual |
| 26336 | 193.51 | 2024-05-19 | 89 | 2 | 8 | Actual |
| 8070 | 1000.00 | 2022-12-21 | 77 | 1 | 4 | Budget |
| 15626 | 358.00 | 2023-07-21 | 90 | 1 | 4 | Actual |
| 18985 | 86.00 | 2023-10-20 | 89 | 5 | 6 | Actual |
| 959 | 90.00 | 2022-05-20 | 71 | 1 | 8 | Budget |
| 37297 | 743.00 | 2025-03-20 | 76 | 1 | 5 | Actual |
| 14939 | 178.00 | 2023-06-20 | 90 | 5 | 6 | Actual |
| 27993 | 932.00 | 2024-07-20 | 92 | 1 | 3 | Actual |
| 16719 | 27705.00 | 2023-08-20 | 33 | 7 | 4 | Actual |
| 8391 | 26.00 | 2022-12-21 | 71 | 2 | 6 | Actual |
| 9732 | 380.00 | 2023-01-18 | 87 | 6 | 6 | Budget |
| 17086 | 42893.00 | 2023-08-20 | 7 | 7 | 7 | Actual |
| 22604 | 100.00 | 2024-02-18 | 82 | 1 | 3 | Actual |
| 22833 | 39961.00 | 2024-02-18 | 60 | 6 | 5 | Actual |
| 19545 | 85.87 | 2023-10-20 | 89 | 6 | 12 | Actual |
| 33774 | 106185.00 | 2024-12-20 | 56 | 6 | 4 | Actual |
| 4737 | 2600.00 | 2022-09-20 | 61 | 6 | 4 | Budget |
| 5970 | 850.00 | 2022-10-20 | 80 | 1 | 5 | Budget |
| 36446 | 1530.00 | 2025-02-18 | 87 | 1 | 7 | Actual |
| 36181 | 302.00 | 2025-02-18 | 74 | 6 | 5 | Actual |
| 4108 | 1118.00 | 2022-08-20 | 76 | 6 | 6 | Actual |
| 29112 | 8497.90 | 2024-07-20 | 33 | 7 | 13 | Actual |
| 25881 | 36558.00 | 2024-05-19 | 24 | 7 | 4 | Actual |
| 14453 | 18.84 | 2023-05-20 | 67 | 6 | 12 | Actual |
| 8313 | 12931.00 | 2022-12-21 | 28 | 7 | 5 | Actual |
| 1226 | 82.00 | 2022-06-20 | 85 | 6 | 3 | Actual |
| 20195 | 1364.74 | 2023-11-20 | 87 | 1 | 8 | Actual |
| 6088 | 1375.00 | 2022-10-20 | 62 | 1 | 6 | Actual |
| 8120 | 80.00 | 2022-12-21 | 71 | 6 | 4 | Budget |
| 2893 | 90.00 | 2022-07-21 | 84 | 4 | 6 | Budget |
| 30620 | 263.00 | 2024-09-19 | 76 | 3 | 6 | Actual |
| 15077 | 88726.00 | 2023-06-20 | 14 | 7 | 7 | Actual |
| 12836 | 468.00 | 2023-04-20 | 77 | 1 | 6 | Actual |
| 11232 | 80.00 | 2023-03-20 | 71 | 1 | 3 | Budget |
| 28562 | 708833.00 | 2024-07-20 | 46 | 7 | 7 | Actual |
| 21009 | 92.00 | 2023-12-21 | 78 | 4 | 6 | Actual |
| 7038 | 249935.00 | 2022-11-20 | 4 | 7 | 4 | Actual |
| 23824 | 143.00 | 2024-03-19 | 85 | 1 | 5 | Actual |
| 23837 | 34000.00 | 2024-03-19 | 57 | 6 | 5 | Actual |
| 7226 | 304.00 | 2022-11-20 | 76 | 1 | 6 | Actual |
| 38296 | 78696.00 | 2025-04-20 | 19 | 7 | 3 | Actual |
| 32470 | 561357.33 | 2024-10-19 | 4 | 7 | 13 | Actual |
| 23377 | 36.93 | 2024-02-18 | 85 | 3 | 11 | Actual |
| 3558 | 49000.00 | 2022-08-20 | 60 | 1 | 4 | Budget |
| 30731 | 55087.00 | 2024-09-19 | 19 | 7 | 6 | Actual |
| 12658 | 17590.00 | 2023-04-20 | 28 | 7 | 4 | Actual |
| 4614 | 4908.00 | 2022-09-20 | 23 | 7 | 3 | Actual |
| 14522 | 85.00 | 2023-06-20 | 82 | 1 | 3 | Actual |
| 2311 | 1600.00 | 2022-07-21 | 61 | 6 | 3 | Budget |
| 13808 | 105.00 | 2023-05-20 | 68 | 1 | 6 | Actual |
| 28491 | 1530.00 | 2024-07-20 | 87 | 1 | 7 | Actual |
| 16120 | 751.10 | 2023-07-21 | 77 | 2 | 8 | Actual |
| 37018 | 625.82 | 2025-02-18 | 65 | 6 | 13 | Actual |
| 16507 | 980.56 | 2023-07-21 | 34 | 7 | 12 | Actual |
| 38056 | 56.08 | 2025-03-20 | 69 | 6 | 12 | Actual |
| 13738 | 93669.00 | 2023-05-20 | 56 | 6 | 5 | Actual |
| 8541 | 200.00 | 2022-12-21 | 77 | 5 | 6 | Budget |
| 1105 | 57521.85 | 2022-05-20 | 13 | 7 | 8 | Actual |
| 26853 | 4779.00 | 2024-06-19 | 61 | 6 | 3 | Actual |
| 26374 | 7.00 | 2024-05-19 | 96 | 6 | 8 | Actual |
| 1141 | 200.00 | 2022-06-20 | 67 | 1 | 3 | Budget |
| 23896 | 1366029.00 | 2024-03-19 | 46 | 7 | 5 | Actual |
| 22431 | 192.25 | 2024-01-18 | 92 | 4 | 11 | Actual |
| 13552 | 11.00 | 2023-05-20 | 96 | 6 | 3 | Actual |
| 327 | 291070.00 | 2022-05-20 | 45 | 7 | 4 | Actual |
| 15103 | 784.43 | 2023-06-20 | 65 | 1 | 8 | Actual |
| 27654 | 66.72 | 2024-06-19 | 78 | 5 | 11 | Actual |
| 33946 | 116.00 | 2024-12-20 | 84 | 1 | 6 | Actual |
| 8401 | 80.00 | 2022-12-21 | 78 | 2 | 6 | Budget |
| 24339 | 25.23 | 2024-03-19 | 68 | 2 | 11 | Actual |
| 18956 | 47.00 | 2023-10-20 | 84 | 4 | 6 | Actual |
| 16649 | 261.00 | 2023-08-20 | 78 | 1 | 4 | Actual |
| 28665 | 20019.64 | 2024-07-20 | 20 | 7 | 8 | Actual |
| 13388 | 15333.19 | 2023-04-20 | 57 | 6 | 8 | Actual |
| 26412 | 190.12 | 2024-05-19 | 66 | 1 | 11 | Actual |
| 37683 | 1310.20 | 2025-03-20 | 81 | 1 | 8 | Actual |
| 22344 | 65.65 | 2024-01-18 | 85 | 1 | 11 | Actual |
| 19525 | 6.08 | 2023-10-20 | 63 | 6 | 12 | Actual |
| 18797 | 42608.00 | 2023-10-20 | 60 | 6 | 5 | Actual |
| 30083 | 291.19 | 2024-08-19 | 73 | 6 | 12 | Actual |
| 20005 | 54.00 | 2023-11-20 | 78 | 5 | 6 | Actual |
| 15623 | 146.00 | 2023-07-21 | 85 | 1 | 4 | Actual |
| 34546 | 277.36 | 2024-12-20 | 73 | 1 | 12 | Actual |
| 14755 | 289.00 | 2023-06-20 | 66 | 6 | 5 | Actual |
| 31162 | 209.27 | 2024-09-19 | 92 | 1 | 12 | Actual |
| 30950 | 29389.51 | 2024-09-19 | 28 | 7 | 8 | Actual |
| 9844 | 26.00 | 2023-01-18 | 69 | 6 | 7 | Actual |
| 9670 | 50.00 | 2023-01-18 | 83 | 5 | 6 | Budget |
| 26730 | 4694.32 | 2024-05-19 | 61 | 2 | 13 | Actual |
| 24525 | 7.14 | 2024-03-19 | 85 | 1 | 12 | Actual |
| 33489 | 34058.84 | 2024-11-19 | 21 | 7 | 12 | Actual |
| 5985 | -222.00 | 2022-10-20 | 91 | 1 | 5 | Actual |
| 27373 | 212.00 | 2024-06-19 | 85 | 6 | 7 | Actual |
| 24323 | 52.89 | 2024-03-19 | 84 | 1 | 11 | Actual |
| 29959 | 149.70 | 2024-08-19 | 68 | 6 | 11 | Actual |
| 19835 | 827.00 | 2023-11-20 | 72 | 6 | 5 | Actual |
| 38112 | 392.49 | 2025-03-20 | 66 | 1 | 13 | Actual |
| 7698 | 200.00 | 2022-11-20 | 78 | 1 | 8 | Budget |
| 3260 | 280.00 | 2022-07-21 | 81 | 2 | 8 | Budget |
| 4101 | 60.00 | 2022-08-20 | 71 | 6 | 6 | Budget |
| 24319 | 274.17 | 2024-03-19 | 80 | 1 | 11 | Actual |
| 7974 | 9447.00 | 2022-12-21 | 7 | 7 | 3 | Actual |
| 29692 | 37971.00 | 2024-08-19 | 7 | 7 | 7 | Actual |
| 3500 | 27972.00 | 2022-08-20 | 33 | 7 | 3 | Actual |
| 18803 | 285.00 | 2023-10-20 | 67 | 6 | 5 | Actual |
| 6623 | 200.00 | 2022-10-20 | 76 | 2 | 8 | Budget |
| 23255 | 619.27 | 2024-02-18 | 74 | 6 | 8 | Actual |
| 34373 | 60.33 | 2024-12-20 | 73 | 2 | 11 | Actual |
| 38124 | 32.83 | 2025-03-20 | 82 | 1 | 13 | Actual |
| 28961 | 727.37 | 2024-07-20 | 80 | 6 | 12 | Actual |
| 34961 | 13374.00 | 2025-01-18 | 8 | 7 | 4 | Actual |
| 28942 | 11809.49 | 2024-07-20 | 54 | 6 | 12 | Actual |
| 27068 | 208.00 | 2024-06-19 | 67 | 6 | 5 | Actual |
| 17632 | 47905.00 | 2023-09-20 | 34 | 7 | 3 | Actual |
| 13300 | 107.14 | 2023-04-20 | 71 | 1 | 8 | Actual |
| 30095 | 147.57 | 2024-08-19 | 89 | 6 | 12 | Actual |
| 18143 | 10643.70 | 2023-09-20 | 61 | 1 | 8 | Actual |
| 29569 | 2118.00 | 2024-08-19 | 63 | 6 | 6 | Actual |
| 30632 | -320.00 | 2024-09-19 | 91 | 3 | 6 | Actual |
| 33987 | 256.00 | 2024-12-20 | 66 | 3 | 6 | Actual |
| 7904 | -230.00 | 2022-12-21 | 91 | 1 | 3 | Actual |
| 17661 | 34.00 | 2023-09-20 | 89 | 7 | 3 | Actual |
| 37397 | 99.00 | 2025-03-20 | 84 | 1 | 6 | Actual |
| 33900 | 644392.00 | 2024-12-20 | 4 | 7 | 5 | Actual |
| 21254 | 352.60 | 2023-12-21 | 92 | 2 | 8 | Actual |
| 12299 | 110.17 | 2023-03-20 | 84 | 6 | 8 | Actual |
| 7625 | 50.00 | 2022-11-20 | 82 | 6 | 7 | Budget |
| 33337 | 120.97 | 2024-11-19 | 72 | 6 | 11 | Actual |
| 31665 | 27150.00 | 2024-10-19 | 24 | 7 | 5 | Actual |
| 3387 | 203.00 | 2022-08-20 | 73 | 1 | 3 | Actual |
| 26772 | 694.25 | 2024-05-19 | 74 | 6 | 13 | Actual |
| 13017 | 65.00 | 2023-04-20 | 68 | 5 | 6 | Actual |
| 5574 | 114.72 | 2022-09-20 | 85 | 6 | 8 | Actual |
| 36359 | -188.00 | 2025-02-18 | 91 | 5 | 6 | Actual |
| 17451 | 5.01 | 2023-08-20 | 84 | 1 | 12 | Actual |
| 1471 | 300.00 | 2022-06-20 | 73 | 1 | 5 | Budget |
| 35113 | 15.00 | 2025-01-18 | 69 | 2 | 6 | Actual |
| 10235 | 159413.00 | 2023-02-18 | 43 | 7 | 3 | Actual |
| 9263 | 200.00 | 2023-01-18 | 83 | 6 | 4 | Budget |
| 8984 | 20460.00 | 2023-01-18 | 60 | 1 | 3 | Actual |
| 27464 | 576.85 | 2024-06-19 | 92 | 2 | 8 | Actual |
| 5068 | 100.00 | 2022-09-20 | 68 | 3 | 6 | Budget |
| 13365 | 30.00 | 2023-04-20 | 82 | 2 | 8 | Budget |
| 11561 | 400.00 | 2023-03-20 | 73 | 1 | 5 | Budget |
| 16388 | 53247.50 | 2023-07-21 | 29 | 7 | 11 | Actual |
| 11621 | 650.00 | 2023-03-20 | 72 | 6 | 5 | Budget |
| 275 | 200.00 | 2022-05-20 | 78 | 6 | 4 | Budget |
| 4299 | 23131.00 | 2022-08-20 | 38 | 7 | 7 | Actual |
| 19093 | 240.00 | 2023-10-20 | 68 | 6 | 7 | Actual |
| 21587 | 392.26 | 2023-12-21 | 7 | 7 | 12 | Actual |
| 39221 | 168.85 | 2025-04-20 | 85 | 6 | 12 | Actual |
| 20356 | 9.27 | 2023-11-20 | 69 | 3 | 11 | Actual |
| 17669 | 5874.00 | 2023-09-20 | 61 | 1 | 4 | Actual |
| 5285 | 3479464.00 | 2022-09-20 | 43 | 7 | 6 | Actual |
| 31742 | 28.00 | 2024-10-19 | 69 | 3 | 6 | Actual |
| 4493 | 1900.00 | 2022-09-20 | 61 | 1 | 3 | Budget |
| 33426 | 50.76 | 2024-11-19 | 76 | 2 | 12 | Actual |
| 24965 | 39.00 | 2024-04-19 | 76 | 2 | 6 | Actual |
| 6120 | 90.00 | 2022-10-20 | 85 | 1 | 6 | Budget |
| 16270 | 103.95 | 2023-07-21 | 81 | 3 | 11 | Actual |
| 24696 | 18727.00 | 2024-04-19 | 20 | 7 | 3 | Actual |
| 26982 | 486.00 | 2024-06-19 | 73 | 6 | 4 | Actual |
| 7459 | 280.00 | 2022-11-20 | 65 | 6 | 6 | Budget |
| 13029 | 80.00 | 2023-04-20 | 78 | 5 | 6 | Budget |
| 23309 | 80.55 | 2024-02-18 | 68 | 1 | 11 | Actual |
| 2837 | 683.00 | 2022-07-21 | 80 | 3 | 6 | Actual |
| 26928 | 95.00 | 2024-06-19 | 83 | 7 | 3 | Actual |
| 11578 | 204.00 | 2023-03-20 | 83 | 1 | 5 | Actual |
| 161 | 100.00 | 2022-05-20 | 74 | 7 | 3 | Budget |
| 26958 | 298.00 | 2024-06-19 | 85 | 1 | 4 | Actual |
| 34884 | 75.00 | 2025-01-18 | 85 | 7 | 3 | Actual |
| 7159 | 200.00 | 2022-11-20 | 83 | 6 | 5 | Budget |
| 20683 | 56836.00 | 2023-12-21 | 19 | 7 | 3 | Actual |
| 14651 | 13.00 | 2023-06-20 | 96 | 1 | 4 | Actual |
| 17134 | 396.54 | 2023-08-20 | 90 | 1 | 8 | Actual |
| 12922 | 117.00 | 2023-04-20 | 68 | 3 | 6 | Actual |
| 36581 | 4820.87 | 2025-02-18 | 62 | 6 | 8 | Actual |
| 33517 | 478.45 | 2024-11-19 | 74 | 1 | 13 | Actual |
| 13743 | 11012.00 | 2023-05-20 | 63 | 6 | 5 | Actual |
| 19132 | 19810.00 | 2023-10-20 | 28 | 7 | 7 | Actual |
| 2114 | 15600.00 | 2022-06-20 | 60 | 2 | 8 | Budget |
| 33060 | 35392.00 | 2024-11-19 | 94 | 6 | 7 | Actual |
| 28932 | 19.91 | 2024-07-20 | 85 | 2 | 12 | Actual |
| 26031 | 48.00 | 2024-05-19 | 76 | 2 | 6 | Actual |
| 1719 | 663.00 | 2022-06-20 | 80 | 3 | 6 | Actual |
| 30091 | 173.10 | 2024-08-19 | 83 | 6 | 12 | Actual |
| 8568 | 11240.00 | 2022-12-21 | 53 | 6 | 6 | Actual |
| 10166 | 200.00 | 2023-02-18 | 66 | 6 | 3 | Budget |
| 31545 | 68.00 | 2024-10-19 | 82 | 6 | 4 | Actual |
| 30908 | 934.43 | 2024-09-19 | 65 | 6 | 8 | Actual |
| 13013 | 165.00 | 2023-04-20 | 66 | 5 | 6 | Actual |
| 27604 | 128.42 | 2024-06-19 | 83 | 3 | 11 | Actual |
| 17571 | -426.00 | 2023-09-20 | 91 | 1 | 3 | Actual |
| 3289 | 2075.36 | 2022-07-21 | 61 | 6 | 8 | Actual |
| 37092 | 349.00 | 2025-03-20 | 85 | 1 | 3 | Actual |
| 1721 | 380.00 | 2022-06-20 | 81 | 3 | 6 | Budget |
| 28065 | 188.00 | 2024-07-20 | 66 | 7 | 3 | Actual |
| 10159 | 1300.00 | 2023-02-18 | 62 | 6 | 3 | Budget |
| 13424 | 522.30 | 2023-04-20 | 81 | 6 | 8 | Actual |
| 38820 | 8833.06 | 2025-04-20 | 61 | 1 | 8 | Actual |
| 18061 | 940.00 | 2023-09-20 | 77 | 1 | 7 | Actual |
| 36537 | 496.54 | 2025-02-18 | 84 | 1 | 8 | Actual |
| 38164 | 47937.23 | 2025-03-20 | 60 | 6 | 13 | Actual |
| 6609 | 352.60 | 2022-10-20 | 66 | 2 | 8 | Actual |
| 23208 | 431.39 | 2024-02-18 | 94 | 1 | 8 | Actual |
| 7290 | 40.00 | 2022-11-20 | 85 | 2 | 6 | Budget |
| 26420 | 351.83 | 2024-05-19 | 77 | 1 | 11 | Actual |
| 12788 | 11363.00 | 2023-04-20 | 8 | 7 | 5 | Actual |
| 23908 | 200.00 | 2024-03-19 | 74 | 1 | 6 | Actual |
| 6106 | 410.00 | 2022-10-20 | 77 | 1 | 6 | Actual |
| 10500 | 300.00 | 2023-02-18 | 73 | 6 | 5 | Budget |
| 13537 | 4529.00 | 2023-05-20 | 76 | 6 | 3 | Actual |
| 33850 | 1217.00 | 2024-12-20 | 80 | 1 | 5 | Actual |
| 21901 | 17861.00 | 2024-01-18 | 24 | 7 | 5 | Actual |
| 3847 | 135.00 | 2022-08-20 | 68 | 1 | 6 | Actual |
| 28966 | 123.10 | 2024-07-20 | 85 | 6 | 12 | Actual |
| 2301 | 4772.00 | 2022-07-21 | 52 | 6 | 3 | Actual |
| 31342 | 4.00 | 2024-09-19 | 96 | 6 | 13 | Actual |
| 11210 | 51605.07 | 2023-02-18 | 37 | 7 | 8 | Actual |
| 18685 | 241.00 | 2023-10-20 | 78 | 1 | 4 | Actual |
| 30509 | 266.00 | 2024-09-19 | 78 | 6 | 5 | Actual |
| 17179 | 152.60 | 2023-08-20 | 68 | 6 | 8 | Actual |
| 6520 | 7.00 | 2022-10-20 | 96 | 6 | 7 | Actual |
| 21986 | 330.00 | 2024-01-18 | 81 | 3 | 6 | Actual |
| 24324 | 48.63 | 2024-03-19 | 85 | 1 | 11 | Actual |
| 33806 | 63000.00 | 2024-12-20 | 99 | 6 | 4 | Actual |
| 10001 | 269.27 | 2023-01-18 | 90 | 2 | 8 | Actual |
| 17102 | 25696.00 | 2023-08-20 | 33 | 7 | 7 | Actual |
| 27777 | 8.21 | 2024-06-19 | 82 | 2 | 12 | Actual |
| 29914 | 119.91 | 2024-08-19 | 89 | 3 | 11 | Actual |
| 35318 | 101.00 | 2025-01-18 | 71 | 6 | 7 | Actual |
| 13737 | 31678.00 | 2023-05-20 | 54 | 6 | 5 | Actual |
| 14833 | -233.00 | 2023-06-20 | 91 | 1 | 6 | Actual |
| 418 | 668.00 | 2022-05-20 | 80 | 6 | 5 | Actual |
| 10846 | 103.00 | 2023-02-18 | 84 | 6 | 6 | Actual |
| 13536 | 367.00 | 2023-05-20 | 74 | 6 | 3 | Actual |
| 25128 | 677.00 | 2024-04-19 | 66 | 1 | 7 | Actual |
| 39182 | 243.32 | 2025-04-20 | 80 | 2 | 12 | Actual |
| 1400 | 177.00 | 2022-06-20 | 78 | 6 | 4 | Actual |
| 7084 | 300.00 | 2022-11-20 | 73 | 1 | 5 | Budget |
| 3253 | 234.42 | 2022-07-21 | 76 | 2 | 8 | Actual |
| 5869 | 338.00 | 2022-10-20 | 66 | 6 | 4 | Actual |
| 1736 | 417.00 | 2022-06-20 | 92 | 3 | 6 | Actual |
| 34000 | 144.00 | 2024-12-20 | 83 | 3 | 6 | Actual |
| 1893 | 6.00 | 2022-06-20 | 96 | 6 | 6 | Actual |
| 33851 | 753.00 | 2024-12-20 | 81 | 1 | 5 | Actual |
| 11894 | 110.00 | 2023-03-20 | 73 | 5 | 6 | Budget |
| 19923 | 81.00 | 2023-11-20 | 76 | 2 | 6 | Actual |
| 34113 | 42031.00 | 2024-12-20 | 32 | 7 | 6 | Actual |
| 33302 | 15.65 | 2024-11-19 | 69 | 4 | 11 | Actual |
| 36636 | -66552.63 | 2025-02-18 | 43 | 7 | 8 | Actual |
| 12590 | 34400.00 | 2023-04-20 | 60 | 6 | 4 | Budget |
| 38550 | 224.00 | 2025-04-20 | 89 | 1 | 6 | Actual |
| 37506 | 277.00 | 2025-03-20 | 87 | 5 | 6 | Actual |
| 39074 | 1.00 | 2025-04-20 | 96 | 5 | 11 | Actual |
| 10695 | 112.00 | 2023-02-18 | 85 | 3 | 6 | Actual |
| 15148 | 546.55 | 2023-06-20 | 87 | 2 | 8 | Actual |
| 38942 | 620.98 | 2025-04-20 | 65 | 1 | 11 | Actual |
| 18384 | 51.82 | 2023-09-20 | 80 | 5 | 11 | Actual |
| 9495 | 850.00 | 2023-01-18 | 61 | 2 | 6 | Budget |
| 17697 | 19775.00 | 2023-09-20 | 53 | 6 | 4 | Actual |
| 5984 | 278.00 | 2022-10-20 | 90 | 1 | 5 | Actual |
| 18944 | 66.00 | 2023-10-20 | 68 | 4 | 6 | Actual |
| 6405 | 78265.00 | 2022-10-20 | 37 | 7 | 6 | Actual |
| 27381 | 2638.00 | 2024-06-19 | 97 | 6 | 7 | Actual |
| 20535 | 7.14 | 2023-11-20 | 78 | 2 | 12 | Actual |
| 24285 | 43057.94 | 2024-03-19 | 19 | 7 | 8 | Actual |
| 18533 | 3680.61 | 2023-09-20 | 20 | 7 | 12 | Actual |
| 33421 | 19.91 | 2024-11-19 | 68 | 2 | 12 | Actual |
| 32811 | 34.00 | 2024-11-19 | 69 | 1 | 6 | Actual |
| 19722 | 364.00 | 2023-11-20 | 90 | 1 | 4 | Actual |
| 32326 | 389.06 | 2024-10-19 | 66 | 6 | 12 | Actual |
| 6457 | 368.00 | 2022-10-20 | 94 | 1 | 7 | Actual |
| 6914 | 30.00 | 2022-11-20 | 84 | 7 | 3 | Budget |
| 30478 | 264.00 | 2024-09-19 | 83 | 1 | 5 | Actual |
| 11003 | 20339.00 | 2023-02-18 | 7 | 7 | 7 | Actual |
| 38133 | 3.00 | 2025-03-20 | 96 | 1 | 13 | Actual |
| 4765 | 200.00 | 2022-09-20 | 78 | 6 | 4 | Budget |
| 19376 | 712.47 | 2023-10-20 | 61 | 5 | 11 | Actual |
| 25275 | 216217.23 | 2024-04-19 | 56 | 6 | 8 | Actual |
| 26184 | 42062.00 | 2024-05-19 | 38 | 7 | 6 | Actual |
| 13733 | 11.00 | 2023-05-20 | 96 | 1 | 5 | Actual |
| 32610 | 405.00 | 2024-11-19 | 87 | 7 | 3 | Actual |
| 5623 | 420.00 | 2022-10-20 | 66 | 1 | 3 | Actual |
| 15928 | 20495.00 | 2023-07-21 | 60 | 6 | 6 | Actual |
| 2734 | 200.00 | 2022-07-21 | 76 | 1 | 6 | Budget |
| 4566 | 200.00 | 2022-09-20 | 72 | 6 | 3 | Budget |
| 30026 | 547.58 | 2024-08-19 | 80 | 1 | 12 | Actual |
| 35888 | 632.84 | 2025-01-18 | 87 | 6 | 13 | Actual |
| 10004 | 276.84 | 2023-01-18 | 94 | 2 | 8 | Actual |
| 23642 | 538.00 | 2024-03-19 | 81 | 6 | 3 | Actual |
| 15984 | 3285908.00 | 2023-07-21 | 43 | 7 | 6 | Actual |
| 23715 | 546.00 | 2024-03-19 | 65 | 1 | 4 | Actual |
| 15014 | 98.00 | 2023-06-20 | 69 | 1 | 7 | Actual |
| 26589 | 16743.62 | 2024-05-19 | 19 | 7 | 11 | Actual |
| 20850 | 119879.00 | 2023-12-21 | 12 | 2 | 5 | Actual |
| 21610 | -103632.97 | 2023-12-21 | 43 | 7 | 12 | Actual |
| 7964 | -186.00 | 2022-12-21 | 91 | 6 | 3 | Actual |
| 10794 | 144.00 | 2023-02-18 | 90 | 5 | 6 | Actual |
| 28123 | 3262.00 | 2024-07-20 | 62 | 6 | 4 | Actual |
| 10561 | 23442.00 | 2023-02-18 | 60 | 1 | 6 | Actual |
| 6747 | 380.00 | 2022-11-20 | 65 | 1 | 3 | Budget |
| 26320 | 266.24 | 2024-05-19 | 67 | 2 | 8 | Actual |
| 24559 | 77.36 | 2024-03-19 | 52 | 6 | 12 | Actual |
| 5130 | 380.00 | 2022-09-20 | 80 | 4 | 6 | Budget |
| 35326 | 836.00 | 2025-01-18 | 81 | 6 | 7 | Actual |
| 19544 | 48.63 | 2023-10-20 | 87 | 6 | 12 | Actual |
| 4805 | 140292.00 | 2022-09-20 | 29 | 7 | 4 | Actual |
| 3186 | 5352.70 | 2022-07-21 | 61 | 1 | 8 | Actual |
| 37070 | 564143.33 | 2025-02-18 | 43 | 7 | 13 | Actual |
| 19217 | 257.15 | 2023-10-20 | 73 | 6 | 8 | Actual |
| 100 | 380.00 | 2022-05-20 | 87 | 6 | 3 | Budget |
| 32512 | 1587.00 | 2024-11-19 | 80 | 1 | 3 | Actual |
| 19119 | 1049902.00 | 2023-10-20 | 6 | 7 | 7 | Actual |
| 20197 | 419.27 | 2023-11-20 | 90 | 1 | 8 | Actual |
| 13748 | 49.00 | 2023-05-20 | 69 | 6 | 5 | Actual |
| 24160 | 28299.00 | 2024-03-19 | 7 | 7 | 7 | Actual |
| 38690 | 261.00 | 2025-04-20 | 89 | 6 | 6 | Actual |
| 10755 | 1300.00 | 2023-02-18 | 61 | 5 | 6 | Budget |
| 32855 | 148.00 | 2024-11-19 | 92 | 2 | 6 | Actual |
| 5243 | 112.00 | 2022-09-20 | 83 | 6 | 6 | Actual |
| 12287 | 513.21 | 2023-03-20 | 77 | 6 | 8 | Actual |
| 13891 | 30.00 | 2023-05-20 | 71 | 4 | 6 | Actual |
| 19914 | 700.00 | 2023-11-20 | 62 | 2 | 6 | Actual |
| 29191 | 87156.00 | 2024-08-19 | 13 | 7 | 3 | Actual |
| 13707 | 51308.00 | 2023-05-20 | 60 | 1 | 5 | Actual |
| 38031 | 65.65 | 2025-03-20 | 81 | 2 | 12 | Actual |
| 1817 | 12.00 | 2022-06-20 | 82 | 5 | 6 | Actual |
| 6942 | 77.00 | 2022-11-20 | 71 | 1 | 4 | Actual |
| 32110 | 188.00 | 2024-10-19 | 89 | 1 | 11 | Actual |
| 13671 | 412.00 | 2023-05-20 | 92 | 6 | 4 | Actual |
| 20416 | 43.31 | 2023-11-20 | 78 | 5 | 11 | Actual |
| 36678 | 179.49 | 2025-02-18 | 76 | 2 | 11 | Actual |
| 14127 | 534.42 | 2023-05-20 | 65 | 2 | 8 | Actual |
| 23810 | 216.00 | 2024-03-19 | 67 | 1 | 5 | Actual |
| 29579 | 839.00 | 2024-08-19 | 76 | 6 | 6 | Actual |
| 27474 | 2123.85 | 2024-06-19 | 62 | 6 | 8 | Actual |
| 34902 | 702.00 | 2025-01-18 | 73 | 1 | 4 | Actual |
| 10356 | 200.00 | 2023-02-18 | 68 | 6 | 4 | Budget |
| 37631 | 265.00 | 2025-03-20 | 89 | 6 | 7 | Actual |
| 6572 | 200.00 | 2022-10-20 | 74 | 1 | 8 | Budget |
| 26118 | 43.00 | 2024-05-19 | 84 | 5 | 6 | Actual |
| 16585 | 121630.00 | 2023-08-20 | 13 | 7 | 3 | Actual |
| 9147 | 40.00 | 2023-01-18 | 78 | 7 | 3 | Budget |
| 14584 | 29433.00 | 2023-06-20 | 28 | 7 | 3 | Actual |
| 29873 | 12.46 | 2024-08-19 | 69 | 2 | 11 | Actual |
| 7859 | 726976.47 | 2022-11-20 | 46 | 7 | 8 | Actual |
| 35154 | 520.00 | 2025-01-18 | 87 | 3 | 6 | Actual |
| 27758 | 138.00 | 2024-06-19 | 94 | 1 | 12 | Actual |
| 9213 | 440.00 | 2023-01-18 | 92 | 1 | 4 | Actual |
| 30226 | 116782.38 | 2024-08-19 | 15 | 7 | 13 | Actual |
| 18244 | 11592.21 | 2023-09-20 | 22 | 7 | 8 | Actual |
| 17652 | 189.00 | 2023-09-20 | 77 | 7 | 3 | Actual |
| 35719 | 903.97 | 2025-01-18 | 62 | 2 | 12 | Actual |
| 25592 | 457.15 | 2024-04-19 | 56 | 6 | 12 | Actual |
| 27366 | 1111.00 | 2024-06-19 | 77 | 6 | 7 | Actual |
| 13150 | 480.00 | 2023-04-20 | 65 | 1 | 7 | Budget |
| 13348 | 55.63 | 2023-04-20 | 71 | 2 | 8 | Actual |
| 20589 | 3795.51 | 2023-11-20 | 18 | 7 | 12 | Actual |
| 11504 | 650.00 | 2023-03-20 | 87 | 6 | 4 | Budget |
| 6221 | 179.00 | 2022-10-20 | 89 | 3 | 6 | Actual |
| 17606 | -242.00 | 2023-09-20 | 91 | 6 | 3 | Actual |
| 29190 | 12631.00 | 2024-08-19 | 8 | 7 | 3 | Actual |
| 18889 | 54.00 | 2023-10-20 | 67 | 2 | 6 | Actual |
| 14553 | 285.00 | 2023-06-20 | 78 | 6 | 3 | Actual |
| 24042 | 94.00 | 2024-03-19 | 68 | 6 | 6 | Actual |
| 36036 | 270.00 | 2025-02-18 | 87 | 7 | 3 | Actual |
| 16988 | 550.00 | 2023-08-20 | 97 | 6 | 6 | Actual |
| 29512 | 223.00 | 2024-08-19 | 65 | 4 | 6 | Actual |
| 3865 | 369.00 | 2022-08-20 | 81 | 1 | 6 | Actual |
| 26277 | 148148.00 | 2024-05-19 | 35 | 7 | 7 | Actual |
| 38096 | 35223.76 | 2025-03-20 | 31 | 7 | 12 | Actual |
| 33462 | 216.72 | 2024-11-19 | 78 | 6 | 12 | Actual |
| 24198 | 1301.11 | 2024-03-19 | 77 | 1 | 8 | Actual |
| 4337 | 50.00 | 2022-08-20 | 82 | 1 | 8 | Budget |
| 5466 | 750.00 | 2022-09-20 | 87 | 1 | 8 | Budget |
| 8785 | 36331.00 | 2022-12-21 | 31 | 7 | 7 | Actual |
| 17908 | 27427.00 | 2023-09-20 | 60 | 3 | 6 | Actual |
| 15289 | 156.08 | 2023-06-20 | 80 | 3 | 11 | Actual |
| 3450 | 100.00 | 2022-08-20 | 74 | 6 | 3 | Budget |
| 8339 | 100.00 | 2022-12-21 | 68 | 1 | 6 | Budget |
| 7093 | 650.00 | 2022-11-20 | 80 | 1 | 5 | Budget |
| 17067 | 208.00 | 2023-08-20 | 78 | 6 | 7 | Actual |
| 22101 | 113164.00 | 2024-01-18 | 31 | 7 | 6 | Actual |
| 9338 | 478.00 | 2023-01-18 | 81 | 1 | 5 | Actual |
| 39141 | 2535.91 | 2025-04-20 | 61 | 1 | 12 | Actual |
| 12684 | 200.00 | 2023-04-20 | 68 | 1 | 5 | Budget |
| 11043 | 93.51 | 2023-02-18 | 69 | 1 | 8 | Actual |
| 14642 | 209.00 | 2023-06-20 | 83 | 1 | 4 | Actual |
| 35780 | 224187.92 | 2025-01-18 | 4 | 7 | 12 | Actual |
| 2702 | 20968.00 | 2022-07-21 | 32 | 7 | 5 | Actual |
| 30985 | 153.95 | 2024-09-19 | 89 | 1 | 11 | Actual |
| 30110 | 78256.47 | 2024-08-19 | 15 | 7 | 12 | Actual |
| 24281 | 200312.39 | 2024-03-19 | 13 | 7 | 8 | Actual |
| 34136 | 1652.00 | 2024-12-20 | 77 | 1 | 7 | Actual |
| 25569 | 5.01 | 2024-04-19 | 67 | 2 | 12 | Actual |
| 2005 | 200.00 | 2022-06-20 | 74 | 6 | 7 | Budget |
| 22189 | 10710.00 | 2024-01-18 | 22 | 7 | 7 | Actual |
| 4745 | 380.00 | 2022-09-20 | 66 | 6 | 4 | Budget |
| 36944 | 79570.33 | 2025-02-18 | 29 | 7 | 12 | Actual |
| 2273 | 100.00 | 2022-07-21 | 74 | 1 | 3 | Budget |
| 29787 | 123.81 | 2024-08-19 | 71 | 6 | 8 | Actual |
| 5823 | 195.00 | 2022-10-20 | 74 | 1 | 4 | Actual |
| 4014 | 91.00 | 2022-08-20 | 84 | 4 | 6 | Actual |
| 9389 | 623.00 | 2023-01-18 | 77 | 6 | 5 | Actual |
| 39145 | 149.70 | 2025-04-20 | 67 | 1 | 12 | Actual |
| 34847 | 26918.00 | 2025-01-18 | 20 | 7 | 3 | Actual |
| 8210 | 734.00 | 2022-12-21 | 77 | 1 | 5 | Actual |
| 23195 | 1166.25 | 2024-02-18 | 77 | 1 | 8 | Actual |
| 17246 | 308.21 | 2023-08-20 | 80 | 1 | 11 | Actual |
| 2321 | 116.00 | 2022-07-21 | 67 | 6 | 3 | Actual |
| 8363 | 100.00 | 2022-12-21 | 84 | 1 | 6 | Budget |
| 38072 | 307.15 | 2025-03-20 | 90 | 6 | 12 | Actual |
| 35674 | 9342.42 | 2025-01-18 | 24 | 7 | 11 | Actual |
| 16302 | 192.25 | 2023-07-21 | 87 | 4 | 11 | Actual |
| 24709 | 41644.00 | 2024-04-19 | 38 | 7 | 3 | Actual |
| 10357 | 35.00 | 2023-02-18 | 69 | 6 | 4 | Actual |
| 38249 | 22.00 | 2025-04-20 | 96 | 1 | 3 | Actual |
| 24572 | 3.95 | 2024-03-19 | 71 | 6 | 12 | Actual |
| 19127 | 13234.00 | 2023-10-20 | 20 | 7 | 7 | Actual |
| 19558 | 598.64 | 2023-10-20 | 14 | 7 | 12 | Actual |
| 18428 | 166.72 | 2023-09-20 | 92 | 6 | 11 | Actual |
| 2186 | 46.54 | 2022-06-20 | 69 | 6 | 8 | Actual |
| 9628 | 380.00 | 2023-01-18 | 87 | 4 | 6 | Budget |
| 1236 | 177.00 | 2022-06-20 | 97 | 6 | 3 | Actual |
| 25196 | 12485.00 | 2024-04-19 | 18 | 7 | 7 | Actual |
| 5022 | 14.00 | 2022-09-20 | 71 | 2 | 6 | Actual |
| 29099 | 56016.33 | 2024-07-20 | 14 | 7 | 13 | Actual |
| 3123 | 200.00 | 2022-07-21 | 74 | 6 | 7 | Budget |
| 15071 | 1092511.00 | 2023-06-20 | 101 | 6 | 7 | Actual |
| 29457 | 713.00 | 2024-08-19 | 62 | 2 | 6 | Actual |
| 22838 | 546.00 | 2024-02-18 | 66 | 6 | 5 | Actual |
| 12640 | 132.00 | 2023-04-20 | 97 | 6 | 4 | Actual |
| 25328 | 89625.48 | 2024-04-19 | 34 | 7 | 8 | Actual |
| 32528 | 11.00 | 2024-11-19 | 54 | 6 | 3 | Actual |
| 6972 | 96.00 | 2022-11-20 | 94 | 1 | 4 | Actual |
| 11209 | 57874.89 | 2023-02-18 | 35 | 7 | 8 | Actual |
| 38645 | 116.00 | 2025-04-20 | 73 | 5 | 6 | Actual |
| 1367 | 87872.00 | 2022-06-20 | 56 | 6 | 4 | Actual |
| 32070 | 17774.14 | 2024-10-19 | 20 | 7 | 8 | Actual |
| 30208 | 155.64 | 2024-08-19 | 83 | 6 | 13 | Actual |
| 7049 | 9510.00 | 2022-11-20 | 22 | 7 | 4 | Actual |
| 26974 | 30445.00 | 2024-06-19 | 63 | 6 | 4 | Actual |
| 21612 | 5780.65 | 2023-12-21 | 100 | 7 | 12 | Actual |
| 22330 | 67.78 | 2024-01-18 | 67 | 1 | 11 | Actual |
| 6915 | 29.00 | 2022-11-20 | 84 | 7 | 3 | Actual |
| 12235 | 30.00 | 2023-03-20 | 82 | 2 | 8 | Budget |
| 14880 | 306.00 | 2023-06-20 | 81 | 3 | 6 | Actual |
| 16068 | 51637.00 | 2023-07-21 | 31 | 7 | 7 | Actual |
| 19907 | 302.00 | 2023-11-20 | 90 | 1 | 6 | Actual |
| 24511 | 15.65 | 2024-03-19 | 67 | 1 | 12 | Actual |
| 32653 | 3845.00 | 2024-11-19 | 62 | 6 | 4 | Actual |
| 24118 | 422.00 | 2024-03-19 | 92 | 1 | 7 | Actual |
| 8923 | 251.09 | 2022-12-21 | 74 | 6 | 8 | Actual |
| 19973 | 14.00 | 2023-11-20 | 69 | 4 | 6 | Actual |
| 17603 | 990.00 | 2023-09-20 | 87 | 6 | 3 | Actual |
| 24958 | 39.00 | 2024-04-19 | 66 | 2 | 6 | Actual |
| 8971 | 47670.15 | 2022-12-21 | 31 | 7 | 8 | Actual |
| 12880 | 200.00 | 2023-04-20 | 74 | 2 | 6 | Budget |
| 20652 | 93.00 | 2023-12-21 | 71 | 6 | 3 | Actual |
| 2759 | 7.00 | 2022-07-21 | 96 | 1 | 6 | Actual |
| 2268 | 39.00 | 2022-07-21 | 71 | 1 | 3 | Actual |
| 5133 | 280.00 | 2022-09-20 | 81 | 4 | 6 | Budget |
| 16727 | 334357.00 | 2023-08-20 | 46 | 7 | 4 | Actual |
| 3236 | 1000.00 | 2022-07-21 | 62 | 2 | 8 | Budget |
| 30135 | 317.05 | 2024-08-19 | 65 | 1 | 13 | Actual |
| 5793 | 30.00 | 2022-10-20 | 85 | 7 | 3 | Budget |
| 24051 | 321.00 | 2024-03-19 | 80 | 6 | 6 | Actual |
| 15537 | 162.00 | 2023-07-21 | 84 | 6 | 3 | Actual |
| 36972 | 460.91 | 2025-02-18 | 81 | 1 | 13 | Actual |
| 32862 | 345.00 | 2024-11-19 | 65 | 3 | 6 | Actual |
| 35913 | 42930.12 | 2025-01-18 | 31 | 7 | 13 | Actual |
| 36609 | 34500.00 | 2025-02-18 | 99 | 6 | 8 | Actual |
| 21551 | 215.66 | 2023-12-21 | 53 | 6 | 12 | Actual |
| 31304 | 124.06 | 2024-09-19 | 85 | 2 | 13 | Actual |
| 11674 | 20015.00 | 2023-03-20 | 32 | 7 | 5 | Actual |
| 26929 | 86.00 | 2024-06-19 | 84 | 7 | 3 | Actual |
| 14705 | 57680.00 | 2023-06-20 | 31 | 7 | 4 | Actual |
| 24012 | 16.00 | 2024-03-19 | 69 | 5 | 6 | Actual |
| 6874 | 34057.00 | 2022-11-20 | 38 | 7 | 3 | Actual |
| 20465 | 27000.00 | 2023-11-20 | 99 | 6 | 11 | Actual |
| 10285 | 50900.00 | 2023-02-18 | 60 | 1 | 4 | Budget |
| 21404 | 13614.84 | 2023-12-21 | 60 | 4 | 11 | Actual |
| 33482 | 6512.58 | 2024-11-19 | 8 | 7 | 12 | Actual |
| 5726 | 198765.00 | 2022-10-20 | 101 | 6 | 3 | Actual |
| 28126 | 578.00 | 2024-07-20 | 66 | 6 | 4 | Actual |
| 25185 | 9.00 | 2024-04-19 | 96 | 6 | 7 | Actual |
| 16721 | 126273.00 | 2023-08-20 | 35 | 7 | 4 | Actual |
| 31800 | 78.00 | 2024-10-19 | 78 | 5 | 6 | Actual |
| 17295 | 22.04 | 2023-08-20 | 71 | 3 | 11 | Actual |
| 18332 | 11.40 | 2023-09-20 | 82 | 3 | 11 | Actual |
| 15270 | 33.74 | 2023-06-20 | 90 | 2 | 11 | Actual |
| 25958 | 28824.00 | 2024-05-19 | 94 | 6 | 5 | Actual |
| 36915 | 43.31 | 2025-02-18 | 82 | 6 | 12 | Actual |
| 23749 | 364.00 | 2024-03-19 | 65 | 6 | 4 | Actual |
| 38439 | 655.00 | 2025-04-20 | 65 | 1 | 5 | Actual |
| 11882 | 82.00 | 2023-03-20 | 65 | 5 | 6 | Actual |
| 26619 | 24.16 | 2024-05-19 | 73 | 1 | 12 | Actual |
| 37234 | 102.00 | 2025-03-20 | 69 | 6 | 4 | Actual |
| 6604 | 1900.00 | 2022-10-20 | 61 | 2 | 8 | Budget |
| 11049 | 200.00 | 2023-02-18 | 74 | 1 | 8 | Budget |
| 3441 | 70.00 | 2022-08-20 | 68 | 6 | 3 | Budget |
| 25227 | 442.00 | 2024-04-19 | 74 | 1 | 8 | Actual |
| 28558 | 43336.00 | 2024-07-20 | 38 | 7 | 7 | Actual |
| 24028 | -164.00 | 2024-03-19 | 91 | 5 | 6 | Actual |
| 1178 | 43068.00 | 2022-06-20 | 12 | 2 | 3 | Actual |
| 3306 | 1498.08 | 2022-07-21 | 72 | 6 | 8 | Actual |
| 11126 | 4158.73 | 2023-02-18 | 53 | 6 | 8 | Actual |
| 13775 | 15301.00 | 2023-05-20 | 8 | 7 | 5 | Actual |
| 32308 | 98.63 | 2024-10-19 | 85 | 1 | 12 | Actual |
| 11953 | 220.00 | 2023-03-20 | 73 | 6 | 6 | Budget |
| 18039 | 22060.00 | 2023-09-20 | 33 | 7 | 6 | Actual |
| 21259 | 2392.03 | 2023-12-21 | 54 | 6 | 8 | Actual |
| 29803 | -274.67 | 2024-08-19 | 91 | 6 | 8 | Actual |
| 9939 | 750.00 | 2023-01-18 | 80 | 1 | 8 | Budget |
| 2368 | 29712.00 | 2022-07-21 | 13 | 7 | 3 | Actual |
| 4617 | 190620.00 | 2022-09-20 | 29 | 7 | 3 | Actual |
| 38658 | 261.00 | 2025-04-20 | 90 | 5 | 6 | Actual |
| 10422 | 304242.00 | 2023-02-18 | 46 | 7 | 4 | Actual |
| 30797 | 6538.00 | 2024-09-19 | 76 | 6 | 7 | Actual |
| 4641 | 48.00 | 2022-09-20 | 68 | 7 | 3 | Actual |
| 25428 | 64.59 | 2024-04-19 | 73 | 4 | 11 | Actual |
| 33065 | 680050.00 | 2024-11-19 | 4 | 7 | 7 | Actual |
| 23083 | 85046.00 | 2024-02-18 | 37 | 7 | 6 | Actual |
| 14006 | 400.00 | 2023-05-20 | 67 | 1 | 7 | Actual |
| 27114 | 232138.00 | 2024-06-19 | 35 | 7 | 5 | Actual |
| 22605 | 351.00 | 2024-02-18 | 83 | 1 | 3 | Actual |
| 17765 | 182.00 | 2023-09-20 | 67 | 1 | 5 | Actual |
| 24228 | 779.88 | 2024-03-19 | 80 | 2 | 8 | Actual |
| 4455 | -154.98 | 2022-08-20 | 91 | 6 | 8 | Actual |
| 26785 | -167.17 | 2024-05-19 | 91 | 6 | 13 | Actual |
| 34462 | 34.80 | 2024-12-20 | 83 | 5 | 11 | Actual |
| 20861 | 270.00 | 2023-12-21 | 67 | 6 | 5 | Actual |
| 15120 | 1501.11 | 2023-06-20 | 87 | 1 | 8 | Actual |
| 33431 | 7.14 | 2024-11-19 | 82 | 2 | 12 | Actual |
| 16826 | 315.00 | 2023-08-20 | 66 | 1 | 6 | Actual |
| 10903 | 190.00 | 2023-02-18 | 68 | 1 | 7 | Actual |
| 13574 | 34285.00 | 2023-05-20 | 33 | 7 | 3 | Actual |
| 32714 | 869.00 | 2024-11-19 | 65 | 1 | 5 | Actual |
| 14866 | 2806.00 | 2023-06-20 | 61 | 3 | 6 | Actual |
| 34575 | 457.15 | 2024-12-20 | 74 | 2 | 12 | Actual |
| 37612 | 660.00 | 2025-03-20 | 65 | 6 | 7 | Actual |
| 12717 | 264.00 | 2023-04-20 | 94 | 1 | 5 | Actual |
| 28022 | 222.00 | 2024-07-20 | 84 | 6 | 3 | Actual |
| 26539 | 33.74 | 2024-05-19 | 90 | 5 | 11 | Actual |
| 32356 | 7143.45 | 2024-10-19 | 8 | 7 | 12 | Actual |
| 7413 | 81.00 | 2022-11-20 | 73 | 5 | 6 | Actual |
| 3843 | 346.00 | 2022-08-20 | 66 | 1 | 6 | Actual |
| 4020 | 137.00 | 2022-08-20 | 89 | 4 | 6 | Actual |
| 9027 | 440.00 | 2023-01-18 | 92 | 1 | 3 | Actual |
| 34576 | 117.78 | 2024-12-20 | 76 | 2 | 12 | Actual |
| 3246 | 41.99 | 2022-07-21 | 71 | 2 | 8 | Actual |
| 19232 | 261.69 | 2023-10-20 | 92 | 6 | 8 | Actual |
| 5499 | 380.00 | 2022-09-20 | 77 | 2 | 8 | Budget |
| 2076 | 304.12 | 2022-06-20 | 67 | 1 | 8 | Actual |
| 1702 | 200.00 | 2022-06-20 | 67 | 3 | 6 | Budget |
| 31350 | 81697.51 | 2024-09-19 | 13 | 7 | 13 | Actual |
| 32563 | 236929.00 | 2024-11-19 | 4 | 7 | 3 | Actual |
| 13047 | -126.00 | 2023-04-20 | 91 | 5 | 6 | Actual |
| 5949 | 550.00 | 2022-10-20 | 65 | 1 | 5 | Budget |
| 30049 | 47.57 | 2024-08-19 | 73 | 2 | 12 | Actual |
| 8625 | 47500.00 | 2022-12-21 | 99 | 6 | 6 | Actual |
| 2329 | 159.00 | 2022-07-21 | 72 | 6 | 3 | Actual |
| 24667 | 335.00 | 2024-04-19 | 74 | 6 | 3 | Actual |
| 7777 | 2600.00 | 2022-11-20 | 57 | 6 | 8 | Budget |
| 28447 | 68245.00 | 2024-07-20 | 13 | 7 | 6 | Actual |
| 21146 | 704.00 | 2023-12-21 | 65 | 6 | 7 | Actual |
| 15665 | 9.00 | 2023-07-21 | 96 | 6 | 4 | Actual |
| 32193 | 186.93 | 2024-10-19 | 90 | 4 | 11 | Actual |
| 16796 | 24785.00 | 2023-08-20 | 7 | 7 | 5 | Actual |
| 38864 | 179.87 | 2025-04-20 | 83 | 2 | 8 | Actual |
| 27741 | 66.72 | 2024-06-19 | 71 | 1 | 12 | Actual |
| 3803 | 134.00 | 2022-08-20 | 97 | 6 | 5 | Actual |
| 8514 | -121.00 | 2022-12-21 | 91 | 4 | 6 | Actual |
| 13375 | 193.51 | 2023-04-20 | 90 | 2 | 8 | Actual |
| 16923 | 265.00 | 2023-08-20 | 87 | 4 | 6 | Actual |
| 36898 | 3796.57 | 2025-02-18 | 61 | 6 | 12 | Actual |
| 10976 | 212.00 | 2023-02-18 | 78 | 6 | 7 | Actual |
| 16680 | 213.00 | 2023-08-20 | 73 | 6 | 4 | Actual |
| 33702 | 36051.00 | 2024-12-20 | 28 | 7 | 3 | Actual |
| 22367 | 163.53 | 2024-01-18 | 80 | 2 | 11 | Actual |
| 6925 | 3.00 | 2022-11-20 | 96 | 7 | 3 | Actual |
| 3238 | 328.36 | 2022-07-21 | 65 | 2 | 8 | Actual |
| 2593 | 300.00 | 2022-07-21 | 73 | 1 | 5 | Budget |
| 33221 | 109.27 | 2024-11-19 | 71 | 1 | 11 | Actual |
| 38392 | 1108.00 | 2025-04-20 | 80 | 6 | 4 | Actual |
| 9881 | 531875.00 | 2023-01-18 | 101 | 6 | 7 | Actual |
| 38591 | 37.00 | 2025-04-20 | 69 | 3 | 6 | Actual |
| 12899 | 40.00 | 2023-04-20 | 85 | 2 | 6 | Budget |
| 14329 | 28573.63 | 2023-05-20 | 56 | 6 | 11 | Actual |
| 24498 | 45795.23 | 2024-03-19 | 35 | 7 | 11 | Actual |
| 26353 | 298.06 | 2024-05-19 | 68 | 6 | 8 | Actual |
| 36370 | 1293.00 | 2025-02-18 | 63 | 6 | 6 | Actual |
| 1677 | 49.00 | 2022-06-20 | 83 | 2 | 6 | Actual |
| 38997 | 266.72 | 2025-04-20 | 65 | 3 | 11 | Actual |
| 12288 | 380.00 | 2023-03-20 | 77 | 6 | 8 | Budget |
| 19197 | -189.82 | 2023-10-20 | 91 | 2 | 8 | Actual |
| 13623 | 274.00 | 2023-05-20 | 74 | 1 | 4 | Actual |
| 26106 | 37.00 | 2024-05-19 | 68 | 5 | 6 | Actual |
| 36783 | 408.21 | 2025-02-18 | 66 | 6 | 11 | Actual |
| 31975 | 488.97 | 2024-10-19 | 68 | 1 | 8 | Actual |
| 32751 | 339.00 | 2024-11-19 | 68 | 6 | 5 | Actual |
| 29464 | 72.00 | 2024-08-19 | 73 | 2 | 6 | Actual |
| 21476 | 847.58 | 2023-12-21 | 76 | 6 | 11 | Actual |
| 18298 | 23.10 | 2023-09-20 | 73 | 2 | 11 | Actual |
| 18290 | 282.68 | 2023-09-20 | 61 | 2 | 11 | Actual |
| 34622 | -206.68 | 2024-12-20 | 91 | 6 | 12 | Actual |
| 33749 | 324.00 | 2024-12-20 | 68 | 1 | 4 | Actual |
| 2298 | 226.00 | 2022-07-21 | 94 | 1 | 3 | Actual |
| 27856 | 287.22 | 2024-06-19 | 66 | 1 | 13 | Actual |
| 26691 | 10100.95 | 2024-05-19 | 33 | 7 | 12 | Actual |
| 28470 | 25510.00 | 2024-07-20 | 100 | 7 | 6 | Actual |
| 17949 | 160.00 | 2023-09-20 | 81 | 4 | 6 | Actual |
| 25124 | 68889.00 | 2024-04-19 | 60 | 1 | 7 | Actual |
| 38711 | 31361.00 | 2025-04-20 | 24 | 7 | 6 | Actual |
| 19283 | 81.61 | 2023-10-20 | 83 | 1 | 11 | Actual |
| 5452 | 381.39 | 2022-09-20 | 78 | 1 | 8 | Actual |
| 25775 | 17402.00 | 2024-05-19 | 60 | 7 | 3 | Actual |
| 3646 | 650.00 | 2022-08-20 | 80 | 6 | 4 | Budget |
| 23410 | 43.31 | 2024-02-18 | 94 | 4 | 11 | Actual |
| 5995 | 0.00 | 2022-10-20 | 54 | 6 | 5 | Budget |
| 16009 | 327.00 | 2023-07-21 | 90 | 1 | 7 | Actual |
| 2528 | 50.00 | 2022-07-21 | 82 | 6 | 4 | Budget |
| 23609 | 331.00 | 2024-03-19 | 83 | 1 | 3 | Actual |
| 17778 | 110.00 | 2023-09-20 | 84 | 1 | 5 | Actual |
| 11224 | 380.00 | 2023-03-20 | 65 | 1 | 3 | Budget |
| 33144 | -204.98 | 2024-11-19 | 91 | 2 | 8 | Actual |
| 2248 | 65376.54 | 2022-06-20 | 39 | 7 | 8 | Actual |
| 17433 | 1349.72 | 2023-08-20 | 60 | 1 | 12 | Actual |
| 1024 | 90.00 | 2022-05-20 | 83 | 2 | 8 | Budget |
| 36798 | 82.68 | 2025-02-18 | 84 | 6 | 11 | Actual |
| 5973 | 59.00 | 2022-10-20 | 82 | 1 | 5 | Actual |
| 38785 | 444.00 | 2025-04-20 | 92 | 6 | 7 | Actual |
| 7449 | 2400.00 | 2022-11-20 | 57 | 6 | 6 | Budget |
| 36259 | 94.00 | 2025-02-18 | 65 | 2 | 6 | Actual |
| 36069 | 462.00 | 2025-02-18 | 94 | 1 | 4 | Actual |
| 33574 | 401.26 | 2024-11-19 | 72 | 6 | 13 | Actual |
| 5522 | 48768.66 | 2022-09-20 | 52 | 6 | 8 | Actual |
| 17988 | 92985.00 | 2023-09-20 | 56 | 6 | 6 | Actual |
| 36834 | 12532.91 | 2025-02-18 | 40 | 7 | 11 | Actual |
| 38466 | 4534.00 | 2025-04-20 | 54 | 6 | 5 | Actual |
| 50 | 3200.00 | 2022-05-20 | 52 | 6 | 3 | Budget |
| 29948 | 681.62 | 2024-08-19 | 53 | 6 | 11 | Actual |
| 30467 | 265.00 | 2024-09-19 | 68 | 1 | 5 | Actual |
| 24969 | 56.00 | 2024-04-19 | 81 | 2 | 6 | Actual |
| 15891 | 265.00 | 2023-07-21 | 87 | 4 | 6 | Actual |
| 15532 | 252.00 | 2023-07-21 | 78 | 6 | 3 | Actual |
| 10956 | 380.00 | 2023-02-18 | 66 | 6 | 7 | Budget |
| 28174 | 262175.00 | 2024-07-20 | 37 | 7 | 4 | Actual |
| 5625 | 209.00 | 2022-10-20 | 67 | 1 | 3 | Actual |
| 30475 | 1243.00 | 2024-09-19 | 80 | 1 | 5 | Actual |
| 27520 | 99578.69 | 2024-06-19 | 31 | 7 | 8 | Actual |
| 26027 | 7.00 | 2024-05-19 | 69 | 2 | 6 | Actual |
| 11189 | 619724.75 | 2023-02-18 | 4 | 7 | 8 | Actual |
| 27029 | 278440.00 | 2024-06-19 | 46 | 7 | 4 | Actual |
| 34030 | 209.00 | 2024-12-20 | 89 | 4 | 6 | Actual |
| 37715 | 243.51 | 2025-03-20 | 85 | 2 | 8 | Actual |
| 2373 | 14131.00 | 2022-07-21 | 20 | 7 | 3 | Actual |
| 13114 | 198366.00 | 2023-04-20 | 101 | 6 | 6 | Actual |
Generated 2025-06-19 14:03:05.909 UTC