[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 12621
26788 items
NOTE: Only 1000 elements of total 26788 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2329 | 159.00 | 2022-07-22 | 72 | 6 | 3 | Actual |
| 26711 | 132.83 | 2024-05-20 | 73 | 1 | 13 | Actual |
| 27934 | 317.05 | 2024-06-20 | 90 | 6 | 13 | Actual |
| 4995 | 103.00 | 2022-09-21 | 84 | 1 | 6 | Actual |
| 15006 | 18027.00 | 2023-06-21 | 100 | 7 | 6 | Actual |
| 12025 | 176.00 | 2023-03-21 | 67 | 1 | 7 | Actual |
| 23352 | 70.97 | 2024-02-19 | 89 | 2 | 11 | Actual |
| 917 | 20031.00 | 2022-05-21 | 13 | 7 | 7 | Actual |
| 14015 | 945.00 | 2023-05-21 | 80 | 1 | 7 | Actual |
| 16558 | 91.00 | 2023-08-21 | 71 | 6 | 3 | Actual |
| 24716 | 816.00 | 2024-04-20 | 62 | 7 | 3 | Actual |
| 10656 | 572963.00 | 2023-02-19 | 10 | 3 | 6 | Actual |
| 2195 | 5117.84 | 2022-06-21 | 76 | 6 | 8 | Actual |
| 30796 | 325.00 | 2024-09-20 | 74 | 6 | 7 | Actual |
| 18901 | 39.00 | 2023-10-21 | 83 | 2 | 6 | Actual |
| 31139 | 2630.60 | 2024-09-20 | 61 | 1 | 12 | Actual |
| 29385 | 691.00 | 2024-08-20 | 81 | 6 | 5 | Actual |
| 27936 | 422.31 | 2024-06-20 | 92 | 6 | 13 | Actual |
| 26539 | 33.74 | 2024-05-20 | 90 | 5 | 11 | Actual |
| 24146 | 158.00 | 2024-03-20 | 84 | 6 | 7 | Actual |
| 188 | 23076.00 | 2022-05-21 | 100 | 7 | 3 | Actual |
| 38663 | 5594.00 | 2025-04-21 | 53 | 6 | 6 | Actual |
| 14723 | 173.00 | 2023-06-21 | 68 | 1 | 5 | Actual |
| 30344 | 221.00 | 2024-09-20 | 66 | 7 | 3 | Actual |
| 28367 | 375.00 | 2024-07-21 | 77 | 4 | 6 | Actual |
| 34548 | 293.32 | 2024-12-21 | 76 | 1 | 12 | Actual |
| 16148 | 57.14 | 2023-07-22 | 69 | 6 | 8 | Actual |
| 5834 | 79.00 | 2022-10-21 | 82 | 1 | 4 | Actual |
| 29312 | 101007.00 | 2024-08-20 | 14 | 7 | 4 | Actual |
| 13289 | 2400.00 | 2023-04-21 | 62 | 1 | 8 | Budget |
| 10903 | 190.00 | 2023-02-19 | 68 | 1 | 7 | Actual |
| 1048 | 1400.00 | 2022-05-21 | 61 | 6 | 8 | Budget |
| 21137 | 57849.00 | 2023-12-22 | 52 | 6 | 7 | Actual |
| 28649 | -212.55 | 2024-07-21 | 91 | 6 | 8 | Actual |
| 16169 | 1913.00 | 2023-07-22 | 97 | 6 | 8 | Actual |
| 24157 | 979234.00 | 2024-03-20 | 101 | 6 | 7 | Actual |
| 7803 | 2693.56 | 2022-11-21 | 76 | 6 | 8 | Actual |
| 36482 | 243.00 | 2025-02-19 | 89 | 6 | 7 | Actual |
| 38854 | 54.11 | 2025-04-21 | 69 | 2 | 8 | Actual |
| 18466 | 22.04 | 2023-09-21 | 66 | 1 | 12 | Actual |
| 23078 | 120854.00 | 2024-02-19 | 31 | 7 | 6 | Actual |
| 14164 | 60.17 | 2023-05-21 | 69 | 6 | 8 | Actual |
| 17947 | 69.00 | 2023-09-21 | 78 | 4 | 6 | Actual |
| 29823 | 33260.79 | 2024-08-20 | 24 | 7 | 8 | Actual |
| 32583 | 129629.00 | 2024-11-20 | 35 | 7 | 3 | Actual |
| 20807 | 5054.00 | 2023-12-22 | 23 | 7 | 4 | Actual |
| 11042 | 200.00 | 2023-02-19 | 68 | 1 | 8 | Budget |
| 30854 | 773.82 | 2024-09-20 | 74 | 1 | 8 | Actual |
| 25178 | 177.00 | 2024-04-20 | 85 | 6 | 7 | Actual |
| 21003 | 22.00 | 2023-12-22 | 69 | 4 | 6 | Actual |
| 33649 | 21.00 | 2024-12-21 | 96 | 1 | 3 | Actual |
| 23989 | 113.00 | 2024-03-20 | 74 | 4 | 6 | Actual |
| 14115 | 270.78 | 2023-05-21 | 85 | 1 | 8 | Actual |
| 4400 | 12848.29 | 2022-08-21 | 52 | 6 | 8 | Actual |
| 36084 | 105.00 | 2025-02-19 | 69 | 6 | 4 | Actual |
| 6501 | 650.00 | 2022-10-21 | 80 | 6 | 7 | Budget |
| 8995 | 100.00 | 2023-01-19 | 68 | 1 | 3 | Budget |
| 2187 | 31.38 | 2022-06-21 | 71 | 6 | 8 | Actual |
| 5297 | 320.00 | 2022-09-21 | 66 | 1 | 7 | Actual |
| 26392 | 30575.89 | 2024-05-20 | 28 | 7 | 8 | Actual |
| 9287 | 10976.00 | 2023-01-19 | 18 | 7 | 4 | Actual |
| 12309 | 61521.92 | 2023-03-21 | 94 | 6 | 8 | Actual |
| 28004 | 4415.00 | 2024-07-21 | 62 | 6 | 3 | Actual |
| 726 | 280.00 | 2022-05-21 | 65 | 6 | 6 | Budget |
| 5715 | 60.00 | 2022-10-21 | 85 | 6 | 3 | Budget |
| 36154 | 275.00 | 2025-02-19 | 84 | 1 | 5 | Actual |
| 27969 | 68310.00 | 2024-07-21 | 60 | 1 | 3 | Actual |
| 274 | 193.00 | 2022-05-21 | 78 | 6 | 4 | Actual |
| 4759 | 167.00 | 2022-09-21 | 74 | 6 | 4 | Actual |
| 12601 | 264.00 | 2023-04-21 | 67 | 6 | 4 | Actual |
| 23533 | 3149.75 | 2024-02-19 | 60 | 6 | 12 | Actual |
| 7615 | 1262.00 | 2022-11-21 | 76 | 6 | 7 | Actual |
| 23276 | 1081980.33 | 2024-02-19 | 6 | 7 | 8 | Actual |
| 31332 | 446.87 | 2024-09-20 | 81 | 6 | 13 | Actual |
| 9648 | 50.00 | 2023-01-19 | 68 | 5 | 6 | Budget |
| 33122 | 5207.24 | 2024-11-20 | 61 | 2 | 8 | Actual |
| 1082 | 37.45 | 2022-05-21 | 82 | 6 | 8 | Actual |
| 8219 | 184.00 | 2022-12-22 | 83 | 1 | 5 | Actual |
| 33545 | 373.19 | 2024-11-20 | 76 | 2 | 13 | Actual |
| 2146 | 90.00 | 2022-06-21 | 83 | 2 | 8 | Budget |
| 6236 | 182.00 | 2022-10-21 | 66 | 4 | 6 | Actual |
| 26409 | 2057.18 | 2024-05-20 | 61 | 1 | 11 | Actual |
| 12219 | 54.11 | 2023-03-21 | 71 | 2 | 8 | Actual |
| 37661 | 153633.00 | 2025-03-21 | 37 | 7 | 7 | Actual |
| 32313 | 217.78 | 2024-10-20 | 92 | 1 | 12 | Actual |
| 21701 | 43366.00 | 2024-01-19 | 40 | 7 | 3 | Actual |
| 29777 | 11031.59 | 2024-08-20 | 57 | 6 | 8 | Actual |
| 16703 | 14721.00 | 2023-08-21 | 7 | 7 | 4 | Actual |
| 18430 | 4.00 | 2023-09-21 | 96 | 6 | 11 | Actual |
| 32957 | 136.00 | 2024-11-20 | 78 | 6 | 6 | Actual |
| 20600 | 7737.07 | 2023-11-21 | 33 | 7 | 12 | Actual |
| 36364 | 128.00 | 2025-02-19 | 54 | 6 | 6 | Actual |
| 30890 | 179.87 | 2024-09-20 | 84 | 2 | 8 | Actual |
| 9329 | 380.00 | 2023-01-19 | 76 | 1 | 5 | Budget |
| 34544 | 48.63 | 2024-12-21 | 69 | 1 | 12 | Actual |
| 30414 | 4400.00 | 2024-09-20 | 76 | 6 | 4 | Actual |
| 5322 | 169.00 | 2022-09-21 | 83 | 1 | 7 | Actual |
| 17209 | 178574.11 | 2023-08-21 | 14 | 7 | 8 | Actual |
| 35192 | 41.00 | 2025-01-19 | 68 | 5 | 6 | Actual |
| 17969 | 78.00 | 2023-09-21 | 73 | 5 | 6 | Actual |
| 17837 | 3752.00 | 2023-09-21 | 23 | 7 | 5 | Actual |
| 25916 | 208.00 | 2024-05-20 | 84 | 1 | 5 | Actual |
| 34835 | 747.00 | 2025-01-19 | 97 | 6 | 3 | Actual |
| 36062 | 433.00 | 2025-02-19 | 84 | 1 | 4 | Actual |
| 7508 | 15333.00 | 2022-11-21 | 7 | 7 | 6 | Actual |
| 19864 | 10701.00 | 2023-11-21 | 18 | 7 | 5 | Actual |
| 244 | 938.00 | 2022-05-21 | 57 | 6 | 4 | Actual |
| 15827 | 111.00 | 2023-07-22 | 74 | 2 | 6 | Actual |
| 8195 | 380.00 | 2022-12-22 | 66 | 1 | 5 | Budget |
| 20603 | 21424.56 | 2023-11-21 | 37 | 7 | 12 | Actual |
| 15171 | 335.94 | 2023-06-21 | 73 | 6 | 8 | Actual |
| 756 | 100.00 | 2022-05-21 | 84 | 6 | 6 | Budget |
| 14213 | 400000.00 | 2023-05-21 | 42 | 7 | 8 | Actual |
| 3142 | 100.00 | 2022-07-22 | 85 | 6 | 7 | Budget |
| 24225 | 417.76 | 2024-03-20 | 76 | 2 | 8 | Actual |
| 659 | 220.00 | 2022-05-21 | 92 | 4 | 6 | Actual |
| 91 | 280.00 | 2022-05-21 | 81 | 6 | 3 | Budget |
| 18127 | 23102.00 | 2023-09-21 | 24 | 7 | 7 | Actual |
| 29089 | 264.41 | 2024-07-21 | 92 | 6 | 13 | Actual |
| 7224 | 200.00 | 2022-11-21 | 74 | 1 | 6 | Budget |
| 24701 | 26036.00 | 2024-04-20 | 28 | 7 | 3 | Actual |
| 34611 | 719.92 | 2024-12-21 | 77 | 6 | 12 | Actual |
| 5027 | 100.00 | 2022-09-21 | 74 | 2 | 6 | Budget |
| 4852 | 209.00 | 2022-09-21 | 83 | 1 | 5 | Actual |
| 5438 | 200.00 | 2022-09-21 | 67 | 1 | 8 | Budget |
| 21295 | 1016765.48 | 2023-12-22 | 6 | 7 | 8 | Actual |
| 19464 | 239817.46 | 2023-10-21 | 46 | 7 | 11 | Actual |
| 16231 | 37.99 | 2023-07-22 | 65 | 2 | 11 | Actual |
| 31857 | 55087.00 | 2024-10-20 | 19 | 7 | 6 | Actual |
| 31879 | 7943.00 | 2024-10-20 | 62 | 1 | 7 | Actual |
| 29471 | 11.00 | 2024-08-20 | 82 | 2 | 6 | Actual |
| 37813 | 180.55 | 2025-03-21 | 94 | 1 | 11 | Actual |
| 3758 | 13000.00 | 2022-08-21 | 63 | 6 | 5 | Budget |
| 12734 | 2100.00 | 2023-04-21 | 62 | 6 | 5 | Budget |
| 26231 | 420.00 | 2024-05-20 | 67 | 6 | 7 | Actual |
| 5305 | 270.00 | 2022-09-21 | 73 | 1 | 7 | Actual |
| 28196 | 752.00 | 2024-07-21 | 81 | 1 | 5 | Actual |
| 1802 | 40.00 | 2022-06-21 | 71 | 5 | 6 | Budget |
| 29647 | 494.00 | 2024-08-20 | 90 | 1 | 7 | Actual |
| 12403 | 2121.00 | 2023-04-21 | 61 | 6 | 3 | Actual |
| 21433 | 208.21 | 2023-12-22 | 62 | 5 | 11 | Actual |
| 4079 | 51600.00 | 2022-08-21 | 56 | 6 | 6 | Budget |
| 25779 | 167.00 | 2024-05-20 | 66 | 7 | 3 | Actual |
| 21062 | 119.00 | 2023-12-22 | 74 | 6 | 6 | Actual |
| 24242 | 7107.27 | 2024-03-20 | 54 | 6 | 8 | Actual |
| 19823 | 61159.00 | 2023-11-21 | 56 | 6 | 5 | Actual |
| 10999 | 114297.00 | 2023-02-19 | 101 | 6 | 7 | Actual |
| 8119 | 47.00 | 2022-12-22 | 69 | 6 | 4 | Actual |
| 4335 | 642.00 | 2022-08-21 | 81 | 1 | 8 | Actual |
| 27308 | 40030.00 | 2024-06-20 | 32 | 7 | 6 | Actual |
| 30301 | 210.00 | 2024-09-20 | 84 | 6 | 3 | Actual |
| 20118 | 8075.00 | 2023-11-21 | 63 | 6 | 7 | Actual |
| 5971 | 561.00 | 2022-10-21 | 81 | 1 | 5 | Actual |
| 20438 | 874.18 | 2023-11-21 | 63 | 6 | 11 | Actual |
| 24253 | 51.08 | 2024-03-20 | 69 | 6 | 8 | Actual |
| 24411 | 189.06 | 2024-03-20 | 92 | 4 | 11 | Actual |
| 19062 | 414.00 | 2023-10-21 | 73 | 1 | 7 | Actual |
| 1622 | 519.00 | 2022-06-21 | 80 | 1 | 6 | Actual |
| 34572 | 19.91 | 2024-12-21 | 69 | 2 | 12 | Actual |
| 26816 | 376560.83 | 2024-05-20 | 43 | 7 | 13 | Actual |
| 10160 | 1145.00 | 2023-02-19 | 62 | 6 | 3 | Actual |
| 7202 | 259528.00 | 2022-11-21 | 43 | 7 | 5 | Actual |
| 7250 | 87.00 | 2022-11-21 | 94 | 1 | 6 | Actual |
| 36455 | 24012.00 | 2025-02-19 | 53 | 6 | 7 | Actual |
| 25751 | 65379.00 | 2024-05-20 | 14 | 7 | 3 | Actual |
| 31407 | 43953.00 | 2024-10-20 | 60 | 6 | 3 | Actual |
| 20205 | 5120.87 | 2023-11-21 | 62 | 2 | 8 | Actual |
| 11295 | 166.00 | 2023-03-21 | 73 | 6 | 3 | Actual |
| 25029 | 139.00 | 2024-04-20 | 89 | 4 | 6 | Actual |
| 32712 | 6066.00 | 2024-11-20 | 61 | 1 | 5 | Actual |
| 21693 | 62974.00 | 2024-01-19 | 31 | 7 | 3 | Actual |
| 21466 | 3662.53 | 2023-12-22 | 63 | 6 | 11 | Actual |
| 21552 | 3107.20 | 2023-12-22 | 56 | 6 | 12 | Actual |
| 31895 | 316.00 | 2024-10-20 | 84 | 1 | 7 | Actual |
| 8958 | 13404.36 | 2022-12-22 | 8 | 7 | 8 | Actual |
| 27008 | 54253.00 | 2024-06-20 | 14 | 7 | 4 | Actual |
| 35825 | 81.96 | 2025-01-19 | 83 | 1 | 13 | Actual |
| 25969 | 111391.00 | 2024-05-20 | 15 | 7 | 5 | Actual |
| 38371 | 15975.00 | 2025-04-21 | 52 | 6 | 4 | Actual |
| 8776 | 9604.00 | 2022-12-22 | 18 | 7 | 7 | Actual |
| 20106 | 448.00 | 2023-11-21 | 92 | 1 | 7 | Actual |
| 23636 | 432.00 | 2024-03-20 | 73 | 6 | 3 | Actual |
| 33059 | 473.00 | 2024-11-20 | 92 | 6 | 7 | Actual |
| 37108 | 4938.00 | 2025-03-21 | 62 | 6 | 3 | Actual |
| 1597 | 1800.00 | 2022-06-21 | 61 | 1 | 6 | Budget |
| 26486 | -132.22 | 2024-05-20 | 91 | 3 | 11 | Actual |
| 26308 | 472.30 | 2024-05-20 | 89 | 1 | 8 | Actual |
| 6484 | 200.00 | 2022-10-21 | 68 | 6 | 7 | Budget |
| 35111 | 69.00 | 2025-01-19 | 67 | 2 | 6 | Actual |
| 26468 | 69.91 | 2024-05-20 | 67 | 3 | 11 | Actual |
| 35539 | 135.87 | 2025-01-19 | 90 | 2 | 11 | Actual |
| 527 | 149.00 | 2022-05-21 | 66 | 2 | 6 | Actual |
| 36683 | 19.91 | 2025-02-19 | 82 | 2 | 11 | Actual |
| 610 | 259.00 | 2022-05-21 | 90 | 3 | 6 | Actual |
| 2306 | 50200.00 | 2022-07-22 | 56 | 6 | 3 | Budget |
| 14239 | 110.34 | 2023-05-21 | 89 | 1 | 11 | Actual |
| 29843 | 225.23 | 2024-08-20 | 67 | 1 | 11 | Actual |
| 12622 | 514.00 | 2023-04-21 | 81 | 6 | 4 | Actual |
| 36015 | 76296.00 | 2025-02-19 | 46 | 7 | 3 | Actual |
| 19209 | 35662.35 | 2023-10-21 | 63 | 6 | 8 | Actual |
| 24264 | 234.42 | 2024-03-20 | 83 | 6 | 8 | Actual |
| 28388 | 16.00 | 2024-07-21 | 69 | 5 | 6 | Actual |
| 33432 | 24.16 | 2024-11-20 | 83 | 2 | 12 | Actual |
| 28606 | 1058.68 | 2024-07-21 | 80 | 2 | 8 | Actual |
| 264 | 380.00 | 2022-05-21 | 72 | 6 | 4 | Budget |
| 33107 | 2026.88 | 2024-11-20 | 80 | 1 | 8 | Actual |
| 26553 | 158.21 | 2024-05-20 | 65 | 6 | 11 | Actual |
| 7091 | 200.00 | 2022-11-21 | 78 | 1 | 5 | Budget |
| 11515 | 442051.00 | 2023-03-21 | 101 | 6 | 4 | Actual |
| 9678 | 84.00 | 2023-01-19 | 90 | 5 | 6 | Actual |
| 26282 | 350000.00 | 2024-05-20 | 42 | 7 | 7 | Actual |
| 12015 | 36700.00 | 2023-03-21 | 60 | 1 | 7 | Budget |
| 4673 | 142.00 | 2022-09-21 | 92 | 7 | 3 | Actual |
| 25279 | 3222.35 | 2024-04-20 | 62 | 6 | 8 | Actual |
| 39211 | 388.00 | 2025-04-21 | 73 | 6 | 12 | Actual |
| 35960 | 5780.00 | 2025-02-19 | 63 | 6 | 3 | Actual |
| 34833 | 2318.00 | 2025-01-19 | 94 | 6 | 3 | Actual |
| 7206 | 24336.00 | 2022-11-21 | 60 | 1 | 6 | Actual |
| 38424 | 71913.00 | 2025-04-21 | 31 | 7 | 4 | Actual |
| 32881 | 427.00 | 2024-11-20 | 90 | 3 | 6 | Actual |
| 27497 | -218.61 | 2024-06-20 | 91 | 6 | 8 | Actual |
| 13713 | 198.00 | 2023-05-21 | 68 | 1 | 5 | Actual |
| 38906 | 71684.24 | 2025-04-21 | 94 | 6 | 8 | Actual |
| 10174 | 106.00 | 2023-02-19 | 72 | 6 | 3 | Actual |
| 24265 | 211.69 | 2024-03-20 | 84 | 6 | 8 | Actual |
| 37972 | 1843.35 | 2025-03-21 | 23 | 7 | 11 | Actual |
| 5101 | 79.00 | 2022-09-21 | 94 | 3 | 6 | Actual |
| 30770 | 287.00 | 2024-09-20 | 85 | 1 | 7 | Actual |
| 29599 | 12816.00 | 2024-08-20 | 7 | 7 | 6 | Actual |
| 4491 | 20460.00 | 2022-09-21 | 60 | 1 | 3 | Actual |
| 28982 | 36121.64 | 2024-07-21 | 14 | 7 | 12 | Actual |
| 7749 | 511.70 | 2022-11-21 | 80 | 2 | 8 | Actual |
| 25489 | 189.06 | 2024-04-20 | 74 | 6 | 11 | Actual |
| 805 | 2966.00 | 2022-05-21 | 61 | 1 | 7 | Actual |
| 18866 | 123.00 | 2023-10-21 | 73 | 1 | 6 | Actual |
| 30235 | 60790.10 | 2024-08-20 | 29 | 7 | 13 | Actual |
| 37206 | 479.00 | 2025-03-21 | 78 | 1 | 4 | Actual |
| 26759 | 12401.48 | 2024-05-20 | 57 | 6 | 13 | Actual |
| 22894 | 2275.00 | 2024-02-19 | 61 | 1 | 6 | Actual |
| 2621 | 243.00 | 2022-07-22 | 94 | 1 | 5 | Actual |
| 25626 | 7077.49 | 2024-04-20 | 6 | 7 | 12 | Actual |
| 17087 | 25357.00 | 2023-08-21 | 8 | 7 | 7 | Actual |
| 23598 | 384.00 | 2024-03-20 | 68 | 1 | 3 | Actual |
| 33210 | -66408.99 | 2024-11-20 | 43 | 7 | 8 | Actual |
| 7215 | 200.00 | 2022-11-21 | 67 | 1 | 6 | Budget |
| 16859 | 172.00 | 2023-08-21 | 74 | 2 | 6 | Actual |
| 9237 | 280.00 | 2023-01-19 | 67 | 6 | 4 | Budget |
| 6745 | 2470.00 | 2022-11-21 | 62 | 1 | 3 | Actual |
| 29337 | 3943.00 | 2024-08-20 | 62 | 1 | 5 | Actual |
| 36296 | 589.00 | 2025-02-19 | 77 | 3 | 6 | Actual |
| 22535 | 25.23 | 2024-01-19 | 67 | 6 | 12 | Actual |
| 3016 | 10391.00 | 2022-07-22 | 7 | 7 | 6 | Actual |
| 18180 | 602.61 | 2023-09-21 | 74 | 2 | 8 | Actual |
| 4492 | 20900.00 | 2022-09-21 | 60 | 1 | 3 | Budget |
| 31780 | 64.00 | 2024-10-20 | 85 | 4 | 6 | Actual |
| 9052 | 108.00 | 2023-01-19 | 67 | 6 | 3 | Actual |
| 935 | 25964.00 | 2022-05-21 | 38 | 7 | 7 | Actual |
| 21851 | 94881.00 | 2024-01-19 | 12 | 2 | 5 | Actual |
| 852 | 1100.00 | 2022-05-21 | 53 | 6 | 7 | Budget |
| 2285 | 40.00 | 2022-07-22 | 82 | 1 | 3 | Budget |
| 7254 | 10100.00 | 2022-11-21 | 60 | 2 | 6 | Budget |
| 10629 | 168.00 | 2023-02-19 | 74 | 2 | 6 | Actual |
| 30105 | 425307.62 | 2024-08-20 | 6 | 7 | 12 | Actual |
| 30196 | 211.78 | 2024-08-20 | 68 | 6 | 13 | Actual |
| 2581 | 1900.00 | 2022-07-22 | 62 | 1 | 5 | Budget |
| 16874 | 3.00 | 2023-08-21 | 96 | 2 | 6 | Actual |
| 22592 | 887.00 | 2024-02-19 | 66 | 1 | 3 | Actual |
| 24160 | 28299.00 | 2024-03-20 | 7 | 7 | 7 | Actual |
| 34644 | 75919.19 | 2024-12-21 | 29 | 7 | 12 | Actual |
| 1828 | 88.00 | 2022-06-21 | 90 | 5 | 6 | Actual |
| 9464 | 161.00 | 2023-01-19 | 74 | 1 | 6 | Actual |
| 17245 | 83.74 | 2023-08-21 | 78 | 1 | 11 | Actual |
| 27876 | 134.59 | 2024-06-20 | 92 | 1 | 13 | Actual |
| 5129 | 83.00 | 2022-09-21 | 78 | 4 | 6 | Actual |
| 14605 | 15.00 | 2023-06-21 | 71 | 7 | 3 | Actual |
| 26096 | 313.00 | 2024-05-20 | 90 | 4 | 6 | Actual |
| 32112 | -230.09 | 2024-10-20 | 91 | 1 | 11 | Actual |
| 15472 | 22711.82 | 2023-06-21 | 31 | 7 | 12 | Actual |
| 24809 | 7496.00 | 2024-04-20 | 8 | 7 | 4 | Actual |
| 29624 | 25784.00 | 2024-08-20 | 100 | 7 | 6 | Actual |
| 11949 | 60.00 | 2023-03-21 | 71 | 6 | 6 | Budget |
| 33567 | 2667.97 | 2024-11-20 | 63 | 6 | 13 | Actual |
| 19270 | 143.31 | 2023-10-21 | 66 | 1 | 11 | Actual |
| 16101 | 298.06 | 2023-07-22 | 89 | 1 | 8 | Actual |
| 5077 | 280.00 | 2022-09-21 | 76 | 3 | 6 | Budget |
| 13878 | 162.00 | 2023-05-21 | 89 | 3 | 6 | Actual |
| 26130 | 20528.00 | 2024-05-20 | 57 | 6 | 6 | Actual |
| 31208 | 708.22 | 2024-09-20 | 72 | 6 | 12 | Actual |
| 2018 | 43.00 | 2022-06-21 | 82 | 6 | 7 | Actual |
| 23189 | 260.18 | 2024-02-19 | 68 | 1 | 8 | Actual |
| 19339 | 17.78 | 2023-10-21 | 84 | 3 | 11 | Actual |
| 3869 | 129.00 | 2022-08-21 | 83 | 1 | 6 | Actual |
| 29652 | 202861.00 | 2024-08-20 | 12 | 2 | 7 | Actual |
| 20617 | 120.00 | 2023-12-22 | 69 | 1 | 3 | Actual |
| 18431 | 565.00 | 2023-09-21 | 97 | 6 | 11 | Actual |
| 39302 | 627.58 | 2025-04-21 | 81 | 2 | 13 | Actual |
| 19994 | 793.00 | 2023-11-21 | 62 | 5 | 6 | Actual |
| 38284 | 13.00 | 2025-04-21 | 96 | 6 | 3 | Actual |
| 3854 | 144.00 | 2022-08-21 | 74 | 1 | 6 | Actual |
| 74 | 32.00 | 2022-05-21 | 71 | 6 | 3 | Actual |
| 17369 | 2128.46 | 2023-08-21 | 53 | 6 | 11 | Actual |
| 28224 | 1166.00 | 2024-07-21 | 72 | 6 | 5 | Actual |
| 37981 | 55933.72 | 2025-03-21 | 37 | 7 | 11 | Actual |
| 35819 | 174.94 | 2025-01-19 | 76 | 1 | 13 | Actual |
| 17258 | 5.00 | 2023-08-21 | 96 | 1 | 11 | Actual |
| 15036 | 32775.00 | 2023-06-21 | 53 | 6 | 7 | Actual |
| 18645 | 1590.00 | 2023-10-21 | 61 | 7 | 3 | Actual |
| 13100 | 90.00 | 2023-04-21 | 84 | 6 | 6 | Budget |
| 34899 | 360.00 | 2025-01-19 | 68 | 1 | 4 | Actual |
| 35121 | 126.00 | 2025-01-19 | 81 | 2 | 6 | Actual |
| 19627 | 1009.00 | 2023-11-21 | 77 | 6 | 3 | Actual |
| 18311 | 35.87 | 2023-09-21 | 90 | 2 | 11 | Actual |
| 34380 | 12.46 | 2024-12-21 | 82 | 2 | 11 | Actual |
| 33874 | 410.00 | 2024-12-21 | 67 | 6 | 5 | Actual |
| 38022 | 31.61 | 2025-03-21 | 68 | 2 | 12 | Actual |
| 8889 | 235.93 | 2022-12-22 | 92 | 2 | 8 | Actual |
| 14339 | 10.33 | 2023-05-21 | 69 | 6 | 11 | Actual |
| 25359 | 226.30 | 2024-04-20 | 90 | 1 | 11 | Actual |
| 5503 | 748.06 | 2022-09-21 | 80 | 2 | 8 | Actual |
| 31424 | 635.00 | 2024-10-20 | 81 | 6 | 3 | Actual |
| 7815 | 80.00 | 2022-11-21 | 83 | 6 | 8 | Budget |
| 1246 | 33651.00 | 2022-06-21 | 15 | 7 | 3 | Actual |
| 11654 | 38500.00 | 2023-03-21 | 99 | 6 | 5 | Actual |
| 13739 | 61182.00 | 2023-05-21 | 57 | 6 | 5 | Actual |
| 5511 | 135.93 | 2022-09-21 | 84 | 2 | 8 | Actual |
| 15335 | 2257.18 | 2023-06-21 | 61 | 6 | 11 | Actual |
| 30433 | 573514.00 | 2024-09-20 | 4 | 7 | 4 | Actual |
| 19664 | 45299.00 | 2023-11-21 | 34 | 7 | 3 | Actual |
| 9763 | 29674.00 | 2023-01-19 | 34 | 7 | 6 | Actual |
| 20308 | 392.26 | 2023-11-21 | 80 | 1 | 11 | Actual |
| 28014 | 335.00 | 2024-07-21 | 74 | 6 | 3 | Actual |
| 14701 | 5054.00 | 2023-06-21 | 23 | 7 | 4 | Actual |
| 23357 | 3.00 | 2024-02-19 | 96 | 2 | 11 | Actual |
| 39370 | 40086.21 | 2025-04-21 | 37 | 7 | 13 | Actual |
| 2375 | 11652.00 | 2022-07-22 | 22 | 7 | 3 | Actual |
| 29728 | 651.09 | 2024-08-20 | 74 | 1 | 8 | Actual |
| 18710 | 176.00 | 2023-10-21 | 67 | 6 | 4 | Actual |
| 9836 | 380.00 | 2023-01-19 | 65 | 6 | 7 | Budget |
| 31758 | -391.00 | 2024-10-20 | 91 | 3 | 6 | Actual |
| 32742 | 56234.00 | 2024-11-20 | 56 | 6 | 5 | Actual |
| 8494 | 380.00 | 2022-12-22 | 77 | 4 | 6 | Budget |
| 28660 | 251075.46 | 2024-07-21 | 13 | 7 | 8 | Actual |
| 21674 | 539.00 | 2024-01-19 | 97 | 6 | 3 | Actual |
| 35349 | 55087.00 | 2025-01-19 | 19 | 7 | 7 | Actual |
| 36736 | 229.49 | 2025-02-19 | 81 | 4 | 11 | Actual |
| 10876 | 16153.00 | 2023-02-19 | 28 | 7 | 6 | Actual |
| 27861 | 183.71 | 2024-06-20 | 73 | 1 | 13 | Actual |
| 35571 | 17940.46 | 2025-01-19 | 60 | 4 | 11 | Actual |
| 36434 | 198.00 | 2025-02-19 | 71 | 1 | 7 | Actual |
| 28616 | 385.94 | 2024-07-21 | 92 | 2 | 8 | Actual |
| 3076 | 248.00 | 2022-07-22 | 83 | 1 | 7 | Actual |
| 15834 | 20.00 | 2023-07-22 | 83 | 2 | 6 | Actual |
| 11886 | 60.00 | 2023-03-21 | 67 | 5 | 6 | Budget |
| 15126 | 11.00 | 2023-06-21 | 96 | 1 | 8 | Actual |
| 26057 | 168.00 | 2024-05-20 | 73 | 3 | 6 | Actual |
| 6390 | 96899.00 | 2022-10-21 | 15 | 7 | 6 | Actual |
| 13303 | 300.00 | 2023-04-21 | 73 | 1 | 8 | Budget |
| 24678 | 187.00 | 2024-04-20 | 89 | 6 | 3 | Actual |
| 35717 | 9788.18 | 2025-01-19 | 60 | 2 | 12 | Actual |
| 11769 | 40.00 | 2023-03-21 | 84 | 2 | 6 | Budget |
| 7759 | 93.51 | 2022-11-21 | 85 | 2 | 8 | Actual |
| 22087 | 8956.00 | 2024-01-19 | 7 | 7 | 6 | Actual |
| 28925 | 95.44 | 2024-07-21 | 77 | 2 | 12 | Actual |
| 12249 | 3.00 | 2023-03-21 | 96 | 2 | 8 | Actual |
| 25160 | 18200.00 | 2024-04-20 | 63 | 6 | 7 | Actual |
| 4960 | 18600.00 | 2022-09-21 | 60 | 1 | 6 | Budget |
| 6724 | 9005.79 | 2022-10-21 | 22 | 7 | 8 | Actual |
| 22273 | 32.90 | 2024-01-19 | 69 | 6 | 8 | Actual |
| 28668 | 6628.48 | 2024-07-21 | 23 | 7 | 8 | Actual |
| 13139 | 108869.00 | 2023-04-21 | 39 | 7 | 6 | Actual |
| 29483 | 25786.00 | 2024-08-20 | 60 | 3 | 6 | Actual |
| 8041 | 81.00 | 2022-12-22 | 90 | 7 | 3 | Actual |
| 27685 | 250.76 | 2024-06-20 | 74 | 6 | 11 | Actual |
| 5668 | 0.00 | 2022-10-21 | 54 | 6 | 3 | Budget |
| 13078 | 35.00 | 2023-04-21 | 71 | 6 | 6 | Actual |
| 21574 | 13.53 | 2023-12-22 | 84 | 6 | 12 | Actual |
| 12438 | 80.00 | 2023-04-21 | 83 | 6 | 3 | Budget |
| 18339 | -77.96 | 2023-09-21 | 91 | 3 | 11 | Actual |
| 24147 | 150.00 | 2024-03-20 | 85 | 6 | 7 | Actual |
| 14238 | 288.00 | 2023-05-21 | 87 | 1 | 11 | Actual |
| 7296 | -103.00 | 2022-11-21 | 91 | 2 | 6 | Actual |
| 4997 | 92.00 | 2022-09-21 | 85 | 1 | 6 | Actual |
| 32126 | 116.72 | 2024-10-20 | 73 | 2 | 11 | Actual |
| 19694 | 124.00 | 2023-11-21 | 90 | 7 | 3 | Actual |
| 17194 | 682.91 | 2023-08-21 | 87 | 6 | 8 | Actual |
| 10233 | 57156.00 | 2023-02-19 | 39 | 7 | 3 | Actual |
| 36758 | 268.85 | 2025-02-19 | 74 | 5 | 11 | Actual |
| 19484 | 3.95 | 2023-10-21 | 84 | 1 | 12 | Actual |
| 24733 | 34.00 | 2024-04-20 | 85 | 7 | 3 | Actual |
| 18997 | 1516.00 | 2023-10-21 | 63 | 6 | 6 | Actual |
| 26072 | 782.00 | 2024-05-20 | 92 | 3 | 6 | Actual |
| 20021 | 40975.00 | 2023-11-21 | 56 | 6 | 6 | Actual |
| 2292 | 495.00 | 2022-07-22 | 87 | 1 | 3 | Actual |
| 29809 | 735363.27 | 2024-08-20 | 101 | 6 | 8 | Actual |
| 15105 | 384.42 | 2023-06-21 | 67 | 1 | 8 | Actual |
| 26605 | 11315.86 | 2024-05-20 | 40 | 7 | 11 | Actual |
| 33202 | 45488.29 | 2024-11-20 | 32 | 7 | 8 | Actual |
| 39353 | 75843.02 | 2025-04-21 | 13 | 7 | 13 | Actual |
| 25355 | 76.29 | 2024-04-20 | 84 | 1 | 11 | Actual |
| 31498 | 1141.00 | 2024-10-20 | 66 | 1 | 4 | Actual |
| 25847 | 307.00 | 2024-05-20 | 73 | 6 | 4 | Actual |
| 31971 | 8249.72 | 2024-10-20 | 62 | 1 | 8 | Actual |
| 33011 | 410.00 | 2024-11-20 | 74 | 1 | 7 | Actual |
| 35916 | 30486.03 | 2025-01-19 | 34 | 7 | 13 | Actual |
| 32823 | 115.00 | 2024-11-20 | 85 | 1 | 6 | Actual |
| 8320 | 77240.00 | 2022-12-22 | 37 | 7 | 5 | Actual |
| 35285 | 520.00 | 2025-01-19 | 73 | 1 | 7 | Actual |
| 19393 | 26.29 | 2023-10-21 | 84 | 5 | 11 | Actual |
| 38713 | 230568.00 | 2025-04-21 | 29 | 7 | 6 | Actual |
| 7070 | 1901.00 | 2022-11-21 | 62 | 1 | 5 | Actual |
| 3739 | 144.00 | 2022-08-21 | 89 | 1 | 5 | Actual |
| 24317 | 249.70 | 2024-03-20 | 77 | 1 | 11 | Actual |
| 31225 | 16893.63 | 2024-09-20 | 94 | 6 | 12 | Actual |
| 3090 | 11223.00 | 2022-07-22 | 52 | 6 | 7 | Actual |
| 28770 | 193.32 | 2024-07-21 | 66 | 4 | 11 | Actual |
| 37775 | 254737.65 | 2025-03-21 | 29 | 7 | 8 | Actual |
| 22842 | 88.00 | 2024-02-19 | 71 | 6 | 5 | Actual |
| 35037 | 56.00 | 2025-01-19 | 82 | 6 | 5 | Actual |
| 25098 | 11027.00 | 2024-04-20 | 7 | 7 | 6 | Actual |
| 38343 | 81282.00 | 2025-04-21 | 60 | 1 | 4 | Actual |
| 11911 | 39.00 | 2023-03-21 | 84 | 5 | 6 | Actual |
| 29850 | 673.11 | 2024-08-20 | 77 | 1 | 11 | Actual |
| 21453 | 28.42 | 2023-12-22 | 90 | 5 | 11 | Actual |
| 35188 | 720.00 | 2025-01-19 | 62 | 5 | 6 | Actual |
| 19848 | 153.00 | 2023-11-21 | 89 | 6 | 5 | Actual |
| 2950 | 4.00 | 2022-07-22 | 96 | 5 | 6 | Actual |
| 15510 | 16.00 | 2023-07-22 | 96 | 1 | 3 | Actual |
| 18124 | 48334.00 | 2023-09-21 | 21 | 7 | 7 | Actual |
| 37921 | 35.87 | 2025-03-21 | 92 | 5 | 11 | Actual |
| 7127 | 2856.00 | 2022-11-21 | 62 | 6 | 5 | Actual |
| 38282 | 478.00 | 2025-04-21 | 92 | 6 | 3 | Actual |
| 16247 | 9.27 | 2023-07-22 | 85 | 2 | 11 | Actual |
| 36391 | 359.00 | 2025-02-19 | 90 | 6 | 6 | Actual |
| 1824 | 35.00 | 2022-06-21 | 85 | 5 | 6 | Actual |
| 19881 | 22302.00 | 2023-11-21 | 40 | 7 | 5 | Actual |
| 17939 | 71.00 | 2023-09-21 | 67 | 4 | 6 | Actual |
| 10884 | 25728.00 | 2023-02-19 | 38 | 7 | 6 | Actual |
| 14969 | 64.00 | 2023-06-21 | 85 | 6 | 6 | Actual |
| 19753 | 92.00 | 2023-11-21 | 85 | 6 | 4 | Actual |
| 32014 | 257.15 | 2024-10-20 | 83 | 2 | 8 | Actual |
| 22638 | 598.00 | 2024-02-19 | 81 | 6 | 3 | Actual |
| 6421 | 382.00 | 2022-10-21 | 66 | 1 | 7 | Actual |
| 17455 | 64.59 | 2023-08-21 | 90 | 1 | 12 | Actual |
| 7022 | 142.00 | 2022-11-21 | 84 | 6 | 4 | Actual |
| 5556 | 200.00 | 2022-09-21 | 74 | 6 | 8 | Budget |
| 31268 | 496.00 | 2024-09-20 | 74 | 1 | 13 | Actual |
| 31517 | -438.00 | 2024-10-20 | 91 | 1 | 4 | Actual |
| 32086 | 1778354.64 | 2024-10-20 | 43 | 7 | 8 | Actual |
| 27899 | 948.64 | 2024-06-20 | 87 | 2 | 13 | Actual |
| 12390 | 65797.00 | 2023-04-21 | 12 | 2 | 3 | Actual |
| 19332 | 59.27 | 2023-10-21 | 76 | 3 | 11 | Actual |
| 5469 | 466.24 | 2022-09-21 | 90 | 1 | 8 | Actual |
| 1158 | 624.00 | 2022-06-21 | 80 | 1 | 3 | Actual |
| 35427 | 243223.79 | 2025-01-19 | 56 | 6 | 8 | Actual |
| 19462 | 8963.69 | 2023-10-21 | 40 | 7 | 11 | Actual |
| 23364 | 43.31 | 2024-02-19 | 68 | 3 | 11 | Actual |
| 656 | 107.00 | 2022-05-21 | 89 | 4 | 6 | Actual |
| 35083 | 187.00 | 2025-01-19 | 66 | 1 | 6 | Actual |
| 20276 | 83895.07 | 2023-11-21 | 21 | 7 | 8 | Actual |
| 29885 | 32.67 | 2024-08-20 | 85 | 2 | 11 | Actual |
| 12356 | 200.00 | 2023-04-21 | 68 | 1 | 3 | Budget |
| 5646 | 32.00 | 2022-10-21 | 82 | 1 | 3 | Actual |
| 9404 | 100.00 | 2023-01-19 | 85 | 6 | 5 | Budget |
| 35731 | 243.32 | 2025-01-19 | 80 | 2 | 12 | Actual |
| 20733 | 555.00 | 2023-12-22 | 65 | 1 | 4 | Actual |
| 33875 | 304.00 | 2024-12-21 | 68 | 6 | 5 | Actual |
| 13567 | 15301.00 | 2023-05-21 | 22 | 7 | 3 | Actual |
| 25587 | -58.81 | 2024-04-20 | 91 | 2 | 12 | Actual |
| 38124 | 32.83 | 2025-03-21 | 82 | 1 | 13 | Actual |
| 34703 | 138.10 | 2024-12-21 | 85 | 2 | 13 | Actual |
| 38727 | 8231.00 | 2025-04-21 | 61 | 1 | 7 | Actual |
| 34607 | 183.74 | 2024-12-21 | 72 | 6 | 12 | Actual |
| 37920 | -20.52 | 2025-03-21 | 91 | 5 | 11 | Actual |
| 38687 | 103.00 | 2025-04-21 | 84 | 6 | 6 | Actual |
| 35855 | 632.84 | 2025-01-19 | 87 | 2 | 13 | Actual |
| 18647 | 120.00 | 2023-10-21 | 65 | 7 | 3 | Actual |
| 2518 | 1050.00 | 2022-07-22 | 76 | 6 | 4 | Actual |
| 14439 | 39.06 | 2023-05-21 | 89 | 2 | 12 | Actual |
| 10166 | 200.00 | 2023-02-19 | 66 | 6 | 3 | Budget |
| 21434 | 33.74 | 2023-12-22 | 65 | 5 | 11 | Actual |
| 35608 | 289.06 | 2025-01-19 | 74 | 5 | 11 | Actual |
| 16295 | 61.40 | 2023-07-22 | 78 | 4 | 11 | Actual |
| 26706 | 173.18 | 2024-05-20 | 66 | 1 | 13 | Actual |
| 30587 | 39.00 | 2024-09-20 | 68 | 2 | 6 | Actual |
| 30357 | 94.00 | 2024-09-20 | 83 | 7 | 3 | Actual |
| 3893 | 70.00 | 2022-08-21 | 67 | 2 | 6 | Budget |
| 5332 | 284.00 | 2022-09-21 | 92 | 1 | 7 | Actual |
| 2143 | 417.76 | 2022-06-21 | 81 | 2 | 8 | Actual |
| 15087 | 169992.00 | 2023-06-21 | 29 | 7 | 7 | Actual |
| 32286 | 300370.98 | 2024-10-20 | 43 | 7 | 11 | Actual |
| 33949 | 293.00 | 2024-12-21 | 89 | 1 | 6 | Actual |
| 3003 | 468.00 | 2022-07-22 | 87 | 6 | 6 | Actual |
| 7937 | 200.00 | 2022-12-22 | 72 | 6 | 3 | Budget |
| 22713 | 296.00 | 2024-02-19 | 67 | 1 | 4 | Actual |
| 9835 | 15956.00 | 2023-01-19 | 63 | 6 | 7 | Actual |
| 39341 | 185.47 | 2025-04-21 | 89 | 6 | 13 | Actual |
| 29918 | 142.25 | 2024-08-20 | 94 | 3 | 11 | Actual |
| 29513 | 203.00 | 2024-08-20 | 66 | 4 | 6 | Actual |
| 9303 | 52187.00 | 2023-01-19 | 39 | 7 | 4 | Actual |
| 18010 | 69.00 | 2023-09-21 | 84 | 6 | 6 | Actual |
| 7848 | 141518.87 | 2022-11-21 | 29 | 7 | 8 | Actual |
| 2130 | 220.00 | 2022-06-21 | 73 | 2 | 8 | Budget |
| 37115 | 146.00 | 2025-03-21 | 71 | 6 | 3 | Actual |
| 38631 | 168.00 | 2025-04-21 | 89 | 4 | 6 | Actual |
| 891 | 418.00 | 2022-05-21 | 81 | 6 | 7 | Actual |
| 1757 | 237.00 | 2022-06-21 | 73 | 4 | 6 | Actual |
| 5196 | 4.00 | 2022-09-21 | 96 | 5 | 6 | Actual |
| 15032 | 424.00 | 2023-06-21 | 94 | 1 | 7 | Actual |
| 22920 | 4822.00 | 2024-02-19 | 60 | 2 | 6 | Actual |
| 825 | 858.00 | 2022-05-21 | 77 | 1 | 7 | Actual |
| 35054 | 9600.00 | 2025-01-19 | 8 | 7 | 5 | Actual |
| 18955 | 55.00 | 2023-10-21 | 83 | 4 | 6 | Actual |
| 30624 | 353.00 | 2024-09-20 | 81 | 3 | 6 | Actual |
| 21826 | 4414.00 | 2024-01-19 | 62 | 1 | 5 | Actual |
| 15699 | 3914.00 | 2023-07-22 | 62 | 1 | 5 | Actual |
| 25253 | 69.26 | 2024-04-20 | 71 | 2 | 8 | Actual |
| 32330 | 66.72 | 2024-10-20 | 71 | 6 | 12 | Actual |
| 21411 | 16.72 | 2023-12-22 | 69 | 4 | 11 | Actual |
| 30322 | 26918.00 | 2024-09-20 | 20 | 7 | 3 | Actual |
| 7062 | 26686.00 | 2022-11-21 | 40 | 7 | 4 | Actual |
| 5175 | 80.00 | 2022-09-21 | 78 | 5 | 6 | Actual |
| 35783 | 5531.71 | 2025-01-19 | 8 | 7 | 12 | Actual |
| 14222 | 125.23 | 2023-05-21 | 66 | 1 | 11 | Actual |
| 16543 | 146656.00 | 2023-08-21 | 12 | 2 | 3 | Actual |
| 15227 | 17.78 | 2023-06-21 | 69 | 1 | 11 | Actual |
| 21705 | 1288.00 | 2024-01-19 | 61 | 7 | 3 | Actual |
| 32770 | 556.00 | 2024-11-20 | 92 | 6 | 5 | Actual |
| 36009 | 168344.00 | 2025-02-19 | 35 | 7 | 3 | Actual |
| 32151 | 19.91 | 2024-10-20 | 69 | 3 | 11 | Actual |
| 8349 | 280.00 | 2022-12-22 | 76 | 1 | 6 | Budget |
| 31475 | 146.00 | 2024-10-20 | 73 | 7 | 3 | Actual |
| 12778 | 216.00 | 2023-04-21 | 92 | 6 | 5 | Actual |
| 18315 | 1.00 | 2023-09-21 | 96 | 2 | 11 | Actual |
| 5276 | 87395.00 | 2022-09-21 | 31 | 7 | 6 | Actual |
| 27938 | 415.00 | 2024-06-20 | 97 | 6 | 13 | Actual |
| 38959 | 673.11 | 2025-04-21 | 87 | 1 | 11 | Actual |
| 34837 | 333023.00 | 2025-01-19 | 101 | 6 | 3 | Actual |
| 13450 | 82972.32 | 2023-04-21 | 14 | 7 | 8 | Actual |
| 33026 | 394.00 | 2024-11-20 | 94 | 1 | 7 | Actual |
| 18680 | 59.00 | 2023-10-21 | 71 | 1 | 4 | Actual |
| 31527 | 52118.00 | 2024-10-20 | 60 | 6 | 4 | Actual |
| 72 | 76.00 | 2022-05-21 | 68 | 6 | 3 | Actual |
| 2219 | 62608.31 | 2022-06-21 | 94 | 6 | 8 | Actual |
| 14255 | 28.42 | 2023-05-21 | 73 | 2 | 11 | Actual |
| 4511 | 100.00 | 2022-09-21 | 74 | 1 | 3 | Budget |
| 21266 | 319.27 | 2023-12-22 | 65 | 6 | 8 | Actual |
| 5216 | 177.00 | 2022-09-21 | 66 | 6 | 6 | Actual |
| 9090 | 212.00 | 2023-01-19 | 97 | 6 | 3 | Actual |
| 34388 | 94.38 | 2024-12-21 | 92 | 2 | 11 | Actual |
| 25617 | 77.36 | 2024-04-20 | 89 | 6 | 12 | Actual |
| 17456 | -50.30 | 2023-08-21 | 91 | 1 | 12 | Actual |
| 35658 | 269.00 | 2025-01-19 | 97 | 6 | 11 | Actual |
| 23378 | 192.25 | 2024-02-19 | 87 | 3 | 11 | Actual |
| 2245 | 95393.77 | 2022-06-21 | 35 | 7 | 8 | Actual |
| 12901 | 176.00 | 2023-04-21 | 87 | 2 | 6 | Actual |
| 15960 | 419804.00 | 2023-07-22 | 6 | 7 | 6 | Actual |
| 20675 | 533554.00 | 2023-12-22 | 4 | 7 | 3 | Actual |
| 32250 | 82.68 | 2024-10-20 | 85 | 6 | 11 | Actual |
| 29876 | 289.06 | 2024-08-20 | 74 | 2 | 11 | Actual |
| 11993 | 9604.00 | 2023-03-21 | 18 | 7 | 6 | Actual |
| 33234 | 199.70 | 2024-11-20 | 89 | 1 | 11 | Actual |
| 29119 | 1454896.71 | 2024-07-21 | 43 | 7 | 13 | Actual |
| 5948 | 560.00 | 2022-10-21 | 65 | 1 | 5 | Actual |
| 14584 | 29433.00 | 2023-06-21 | 28 | 7 | 3 | Actual |
| 36894 | 8265.81 | 2025-02-19 | 53 | 6 | 12 | Actual |
| 5163 | 60.00 | 2022-09-21 | 68 | 5 | 6 | Actual |
| 10497 | 650.00 | 2023-02-19 | 72 | 6 | 5 | Budget |
| 5716 | 315.00 | 2022-10-21 | 87 | 6 | 3 | Actual |
| 29021 | 36.34 | 2024-07-21 | 82 | 1 | 13 | Actual |
| 28956 | 300.76 | 2024-07-21 | 73 | 6 | 12 | Actual |
| 25937 | 308.00 | 2024-05-20 | 67 | 6 | 5 | Actual |
| 9030 | 46651.00 | 2023-01-19 | 12 | 2 | 3 | Actual |
| 11407 | 3200.00 | 2023-03-21 | 62 | 1 | 4 | Budget |
| 26560 | 103.95 | 2024-05-20 | 73 | 6 | 11 | Actual |
| 36665 | 10.00 | 2025-02-19 | 96 | 1 | 11 | Actual |
| 29036 | 804.78 | 2024-07-21 | 66 | 2 | 13 | Actual |
| 34893 | 83628.00 | 2025-01-19 | 60 | 1 | 4 | Actual |
| 27217 | 471.00 | 2024-06-20 | 80 | 4 | 6 | Actual |
| 37301 | 860.00 | 2025-03-21 | 81 | 1 | 5 | Actual |
| 16894 | 106.00 | 2023-08-21 | 83 | 3 | 6 | Actual |
| 37588 | 1353.00 | 2025-03-21 | 77 | 1 | 7 | Actual |
| 24028 | -164.00 | 2024-03-20 | 91 | 5 | 6 | Actual |
| 6764 | 644.00 | 2022-11-21 | 77 | 1 | 3 | Actual |
| 21726 | 55.00 | 2024-01-19 | 90 | 7 | 3 | Actual |
| 26420 | 351.83 | 2024-05-20 | 77 | 1 | 11 | Actual |
| 33909 | 16298.00 | 2024-12-21 | 20 | 7 | 5 | Actual |
| 10792 | 200.00 | 2023-02-19 | 87 | 5 | 6 | Budget |
| 6342 | 100.00 | 2022-10-21 | 67 | 6 | 6 | Budget |
| 27346 | 326001.00 | 2024-06-20 | 12 | 2 | 7 | Actual |
| 20568 | 42.25 | 2023-11-21 | 81 | 6 | 12 | Actual |
| 14254 | 8.21 | 2023-05-21 | 71 | 2 | 11 | Actual |
| 10726 | 200.00 | 2023-02-19 | 76 | 4 | 6 | Budget |
| 6618 | 252.60 | 2022-10-21 | 73 | 2 | 8 | Actual |
| 17584 | 15837.00 | 2023-09-21 | 63 | 6 | 3 | Actual |
| 16872 | -67.00 | 2023-08-21 | 91 | 2 | 6 | Actual |
| 33853 | 252.00 | 2024-12-21 | 83 | 1 | 5 | Actual |
| 35108 | 776.00 | 2025-01-19 | 62 | 2 | 6 | Actual |
| 30227 | 4332.91 | 2024-08-20 | 18 | 7 | 13 | Actual |
| 12073 | 32800.00 | 2023-03-21 | 60 | 6 | 7 | Budget |
| 22312 | 189609.16 | 2024-01-19 | 29 | 7 | 8 | Actual |
| 30451 | 41430.00 | 2024-09-20 | 33 | 7 | 4 | Actual |
| 22437 | 5871.08 | 2024-01-19 | 57 | 6 | 11 | Actual |
| 10690 | 40.00 | 2023-02-19 | 82 | 3 | 6 | Actual |
| 12994 | 80.00 | 2023-04-21 | 85 | 4 | 6 | Budget |
| 36569 | 287.45 | 2025-02-19 | 90 | 2 | 8 | Actual |
| 35842 | 62.66 | 2025-01-19 | 69 | 2 | 13 | Actual |
| 29873 | 12.46 | 2024-08-20 | 69 | 2 | 11 | Actual |
| 309 | 10646.00 | 2022-05-21 | 20 | 7 | 4 | Actual |
| 7077 | 200.00 | 2022-11-21 | 67 | 1 | 5 | Budget |
| 36161 | 344.00 | 2025-02-19 | 94 | 1 | 5 | Actual |
| 6769 | 550.00 | 2022-11-21 | 80 | 1 | 3 | Budget |
| 23531 | 111.40 | 2024-02-19 | 53 | 6 | 12 | Actual |
| 33451 | 511.41 | 2024-11-20 | 65 | 6 | 12 | Actual |
| 12865 | 850.00 | 2023-04-21 | 62 | 2 | 6 | Budget |
| 35876 | 843.37 | 2025-01-19 | 72 | 6 | 13 | Actual |
| 30569 | 344.00 | 2024-09-20 | 81 | 1 | 6 | Actual |
| 30688 | 8356.00 | 2024-09-20 | 53 | 6 | 6 | Actual |
| 7163 | 100.00 | 2022-11-21 | 85 | 6 | 5 | Budget |
| 4179 | 200.00 | 2022-08-21 | 68 | 1 | 7 | Budget |
| 2210 | 145.02 | 2022-06-21 | 84 | 6 | 8 | Actual |
| 13969 | 47500.00 | 2023-05-21 | 99 | 6 | 6 | Actual |
| 34078 | 864.00 | 2024-12-21 | 76 | 6 | 6 | Actual |
| 3584 | 1131.00 | 2022-08-21 | 80 | 1 | 4 | Actual |
| 28473 | 6675.00 | 2024-07-21 | 62 | 1 | 7 | Actual |
| 22236 | 3766.30 | 2024-01-19 | 62 | 2 | 8 | Actual |
| 8040 | 53.00 | 2022-12-22 | 89 | 7 | 3 | Actual |
| 12197 | 302.60 | 2023-03-21 | 90 | 1 | 8 | Actual |
| 25563 | 490.13 | 2024-04-20 | 12 | 2 | 12 | Actual |
| 26091 | 56.00 | 2024-05-20 | 83 | 4 | 6 | Actual |
| 1108 | 10395.21 | 2022-05-21 | 18 | 7 | 8 | Actual |
| 20678 | 10604.00 | 2023-12-22 | 8 | 7 | 3 | Actual |
| 2027 | 125.00 | 2022-06-21 | 89 | 6 | 7 | Actual |
| 20646 | 11027.00 | 2023-12-22 | 63 | 6 | 3 | Actual |
| 2938 | 59.00 | 2022-07-22 | 83 | 5 | 6 | Actual |
| 36508 | 38829.00 | 2025-02-19 | 32 | 7 | 7 | Actual |
| 28346 | 163.00 | 2024-07-21 | 83 | 3 | 6 | Actual |
| 3228 | 431.39 | 2022-07-22 | 94 | 1 | 8 | Actual |
| 13310 | 354.12 | 2023-04-21 | 78 | 1 | 8 | Actual |
| 16871 | 84.00 | 2023-08-21 | 90 | 2 | 6 | Actual |
| 34626 | 503.00 | 2024-12-21 | 97 | 6 | 12 | Actual |
| 2945 | 76.00 | 2022-07-22 | 89 | 5 | 6 | Actual |
| 26865 | 3140.00 | 2024-06-20 | 76 | 6 | 3 | Actual |
| 22200 | 30992.00 | 2024-01-19 | 38 | 7 | 7 | Actual |
| 24949 | 224.00 | 2024-04-20 | 90 | 1 | 6 | Actual |
| 13800 | 124235.00 | 2023-05-21 | 46 | 7 | 5 | Actual |
| 6727 | 18142.33 | 2022-10-21 | 28 | 7 | 8 | Actual |
| 3730 | 50.00 | 2022-08-21 | 82 | 1 | 5 | Budget |
| 13311 | 200.00 | 2023-04-21 | 78 | 1 | 8 | Budget |
| 31961 | 179392.00 | 2024-10-20 | 35 | 7 | 7 | Actual |
| 19064 | 522.00 | 2023-10-21 | 76 | 1 | 7 | Actual |
| 19066 | 295.00 | 2023-10-21 | 78 | 1 | 7 | Actual |
| 10036 | 610.18 | 2023-01-19 | 72 | 6 | 8 | Actual |
| 36262 | 32.00 | 2025-02-19 | 68 | 2 | 6 | Actual |
| 68 | 200.00 | 2022-05-21 | 66 | 6 | 3 | Actual |
| 18066 | 268.00 | 2023-09-21 | 83 | 1 | 7 | Actual |
| 39086 | 168.85 | 2025-04-21 | 67 | 6 | 11 | Actual |
| 9100 | 51847.00 | 2023-01-19 | 15 | 7 | 3 | Actual |
| 24773 | 2114.00 | 2024-04-20 | 57 | 6 | 4 | Actual |
| 3924 | 86.00 | 2022-08-21 | 89 | 2 | 6 | Actual |
| 37252 | 576.00 | 2025-03-21 | 92 | 6 | 4 | Actual |
| 19140 | 33140.00 | 2023-10-21 | 38 | 7 | 7 | Actual |
| 23060 | 47500.00 | 2024-02-19 | 99 | 6 | 6 | Actual |
| 15470 | 6081.72 | 2023-06-21 | 28 | 7 | 12 | Actual |
| 35721 | 150.76 | 2025-01-19 | 66 | 2 | 12 | Actual |
| 10163 | 217.00 | 2023-02-19 | 65 | 6 | 3 | Actual |
| 14520 | 1396.00 | 2023-06-21 | 80 | 1 | 3 | Actual |
| 27911 | 5246.96 | 2024-06-20 | 61 | 6 | 13 | Actual |
| 7423 | 200.00 | 2022-11-21 | 80 | 5 | 6 | Budget |
| 27659 | 40.12 | 2024-06-20 | 84 | 5 | 11 | Actual |
| 24293 | 82476.86 | 2024-03-20 | 31 | 7 | 8 | Actual |
| 17466 | 6.08 | 2023-08-21 | 68 | 2 | 12 | Actual |
| 17255 | -150.30 | 2023-08-21 | 91 | 1 | 11 | Actual |
| 22 | 280.00 | 2022-05-21 | 76 | 1 | 3 | Budget |
| 12018 | 1793.00 | 2023-03-21 | 62 | 1 | 7 | Actual |
| 22179 | 778708.00 | 2024-01-19 | 6 | 7 | 7 | Actual |
| 3577 | 200.00 | 2022-08-21 | 74 | 1 | 4 | Budget |
| 24881 | 595.00 | 2024-04-20 | 77 | 6 | 5 | Actual |
| 32220 | 60.33 | 2024-10-20 | 90 | 5 | 11 | Actual |
| 16340 | 5265.75 | 2023-07-22 | 57 | 6 | 11 | Actual |
| 26921 | 319.00 | 2024-06-20 | 74 | 7 | 3 | Actual |
| 4325 | 200.00 | 2022-08-21 | 74 | 1 | 8 | Budget |
| 25546 | 16.72 | 2024-04-20 | 73 | 1 | 12 | Actual |
| 7740 | 200.00 | 2022-11-21 | 74 | 2 | 8 | Budget |
| 21347 | 51.82 | 2023-12-22 | 94 | 1 | 11 | Actual |
| 25162 | 556.00 | 2024-04-20 | 66 | 6 | 7 | Actual |
| 30325 | 8748.00 | 2024-09-20 | 23 | 7 | 3 | Actual |
| 8748 | 468.00 | 2022-12-22 | 81 | 6 | 7 | Actual |
| 39056 | 11.40 | 2025-04-21 | 71 | 5 | 11 | Actual |
| 7717 | 385.94 | 2022-11-21 | 92 | 1 | 8 | Actual |
| 6163 | 15.00 | 2022-10-21 | 82 | 2 | 6 | Actual |
| 21030 | 20.00 | 2023-12-22 | 71 | 5 | 6 | Actual |
| 26221 | 38508.00 | 2024-05-20 | 53 | 6 | 7 | Actual |
| 24369 | 63.53 | 2024-03-20 | 73 | 3 | 11 | Actual |
| 29960 | 45.44 | 2024-08-20 | 69 | 6 | 11 | Actual |
| 5658 | -224.00 | 2022-10-21 | 91 | 1 | 3 | Actual |
| 22534 | 51.82 | 2024-01-19 | 66 | 6 | 12 | Actual |
| 17818 | -230.00 | 2023-09-21 | 91 | 6 | 5 | Actual |
| 16207 | 24.16 | 2023-07-22 | 69 | 1 | 11 | Actual |
| 35311 | 3902.00 | 2025-01-19 | 62 | 6 | 7 | Actual |
| 34391 | 22215.00 | 2024-12-21 | 60 | 3 | 11 | Actual |
| 6669 | 200.00 | 2022-10-21 | 66 | 6 | 8 | Budget |
| 23292 | 28784.95 | 2024-02-19 | 32 | 7 | 8 | Actual |
| 19719 | 154.00 | 2023-11-21 | 85 | 1 | 4 | Actual |
| 25330 | 111019.82 | 2024-04-20 | 37 | 7 | 8 | Actual |
| 1627 | 30.00 | 2022-06-21 | 82 | 1 | 6 | Budget |
| 39150 | 355.02 | 2025-04-21 | 74 | 1 | 12 | Actual |
| 160 | 86.00 | 2022-05-21 | 74 | 7 | 3 | Actual |
| 13978 | 12485.00 | 2023-05-21 | 18 | 7 | 6 | Actual |
| 798 | -252025.70 | 2022-05-21 | 43 | 7 | 6 | Actual |
| 4778 | 550.00 | 2022-09-21 | 87 | 6 | 4 | Budget |
| 8258 | 200.00 | 2022-12-22 | 68 | 6 | 5 | Budget |
| 24117 | -253.00 | 2024-03-20 | 91 | 1 | 7 | Actual |
| 19722 | 364.00 | 2023-11-21 | 90 | 1 | 4 | Actual |
| 21086 | 35147.00 | 2023-12-22 | 14 | 7 | 6 | Actual |
| 15363 | 864.00 | 2023-06-21 | 97 | 6 | 11 | Actual |
| 27446 | 231.39 | 2024-06-20 | 68 | 2 | 8 | Actual |
| 8702 | 8.00 | 2022-12-22 | 96 | 1 | 7 | Actual |
| 24924 | -277997.00 | 2024-04-20 | 43 | 7 | 5 | Actual |
| 1070 | 214.72 | 2022-05-21 | 74 | 6 | 8 | Actual |
| 12552 | 528.00 | 2023-04-21 | 76 | 1 | 4 | Actual |
| 9123 | 480.00 | 2023-01-19 | 61 | 7 | 3 | Budget |
| 2416 | 40.00 | 2022-07-22 | 78 | 7 | 3 | Budget |
| 32426 | 201.26 | 2024-10-20 | 84 | 2 | 13 | Actual |
| 33965 | 95.00 | 2024-12-21 | 74 | 2 | 6 | Actual |
| 38506 | 56274.00 | 2025-04-21 | 14 | 7 | 5 | Actual |
| 7894 | 100.00 | 2022-12-22 | 83 | 1 | 3 | Budget |
| 7878 | 257.00 | 2022-12-22 | 73 | 1 | 3 | Actual |
| 12624 | 50.00 | 2023-04-21 | 82 | 6 | 4 | Budget |
| 9689 | 18100.00 | 2023-01-19 | 60 | 6 | 6 | Budget |
| 36406 | 55087.00 | 2025-02-19 | 19 | 7 | 6 | Actual |
| 8598 | 2328.00 | 2022-12-22 | 76 | 6 | 6 | Actual |
| 1746 | 410.00 | 2022-06-21 | 65 | 4 | 6 | Actual |
| 29041 | 520.56 | 2024-07-21 | 73 | 2 | 13 | Actual |
| 17030 | 558.00 | 2023-08-21 | 76 | 1 | 7 | Actual |
| 31788 | 1105.00 | 2024-10-20 | 61 | 5 | 6 | Actual |
| 7992 | 156732.00 | 2022-12-22 | 35 | 7 | 3 | Actual |
| 11880 | 650.00 | 2023-03-21 | 62 | 5 | 6 | Budget |
| 19745 | 1465.00 | 2023-11-21 | 76 | 6 | 4 | Actual |
| 22896 | 235.00 | 2024-02-19 | 65 | 1 | 6 | Actual |
| 3082 | 750.00 | 2022-07-22 | 87 | 1 | 7 | Budget |
| 30143 | 194.24 | 2024-08-20 | 76 | 1 | 13 | Actual |
| 28919 | 24.16 | 2024-07-21 | 68 | 2 | 12 | Actual |
| 33820 | 6928.00 | 2024-12-21 | 23 | 7 | 4 | Actual |
| 38873 | 6.00 | 2025-04-21 | 96 | 2 | 8 | Actual |
| 30652 | 71.00 | 2024-09-20 | 83 | 4 | 6 | Actual |
| 11448 | 107.00 | 2023-03-21 | 94 | 1 | 4 | Actual |
| 12797 | 2945.00 | 2023-04-21 | 23 | 7 | 5 | Actual |
| 36415 | 43232.00 | 2025-02-19 | 32 | 7 | 6 | Actual |
| 27837 | 8865.82 | 2024-06-20 | 24 | 7 | 12 | Actual |
| 8208 | 408.00 | 2022-12-22 | 76 | 1 | 5 | Actual |
| 4074 | 4000.00 | 2022-08-21 | 52 | 6 | 6 | Budget |
| 28389 | 24.00 | 2024-07-21 | 71 | 5 | 6 | Actual |
| 5386 | 109.00 | 2022-09-21 | 85 | 6 | 7 | Actual |
| 27281 | 77.00 | 2024-06-20 | 85 | 6 | 6 | Actual |
| 27063 | 6112.00 | 2024-06-20 | 61 | 6 | 5 | Actual |
| 14046 | 448.00 | 2023-05-21 | 74 | 6 | 7 | Actual |
| 9736 | -136.00 | 2023-01-19 | 91 | 6 | 6 | Actual |
| 27014 | 17118.00 | 2024-06-20 | 22 | 7 | 4 | Actual |
| 17300 | 46.50 | 2023-08-21 | 78 | 3 | 11 | Actual |
| 38981 | 339.06 | 2025-04-21 | 80 | 2 | 11 | Actual |
| 7071 | 2100.00 | 2022-11-21 | 62 | 1 | 5 | Budget |
| 33303 | 22.04 | 2024-11-20 | 71 | 4 | 11 | Actual |
| 7629 | 100.00 | 2022-11-21 | 84 | 6 | 7 | Budget |
| 10992 | 230.00 | 2023-02-19 | 90 | 6 | 7 | Actual |
| 9283 | 7571.00 | 2023-01-19 | 8 | 7 | 4 | Actual |
| 33071 | 175965.00 | 2024-11-20 | 15 | 7 | 7 | Actual |
| 26517 | 2655.06 | 2024-05-20 | 60 | 5 | 11 | Actual |
| 12437 | 20.00 | 2023-04-21 | 82 | 6 | 3 | Budget |
| 22005 | 39.00 | 2024-01-19 | 71 | 4 | 6 | Actual |
| 30352 | 338.00 | 2024-09-20 | 77 | 7 | 3 | Actual |
| 18208 | 191.99 | 2023-09-21 | 68 | 6 | 8 | Actual |
| 31454 | 336252.00 | 2024-10-20 | 29 | 7 | 3 | Actual |
| 35793 | 8674.32 | 2025-01-19 | 24 | 7 | 12 | Actual |
| 37628 | 271.00 | 2025-03-21 | 84 | 6 | 7 | Actual |
| 15103 | 784.43 | 2023-06-21 | 65 | 1 | 8 | Actual |
| 36052 | 247.00 | 2025-02-19 | 71 | 1 | 4 | Actual |
| 15305 | 156.08 | 2023-06-21 | 65 | 4 | 11 | Actual |
| 19562 | 3452.95 | 2023-10-21 | 20 | 7 | 12 | Actual |
| 12446 | 128.00 | 2023-04-21 | 89 | 6 | 3 | Actual |
| 23953 | 27351.00 | 2024-03-20 | 60 | 3 | 6 | Actual |
| 4897 | 300.00 | 2022-09-21 | 73 | 6 | 5 | Budget |
| 6430 | 300.00 | 2022-10-21 | 73 | 1 | 7 | Budget |
| 20997 | 2472.00 | 2023-12-22 | 61 | 4 | 6 | Actual |
| 11282 | 280.00 | 2023-03-21 | 65 | 6 | 3 | Budget |
| 18406 | 128.42 | 2023-09-21 | 65 | 6 | 11 | Actual |
| 26254 | 2282.00 | 2024-05-20 | 97 | 6 | 7 | Actual |
| 28584 | 2046.57 | 2024-07-21 | 87 | 1 | 8 | Actual |
| 17511 | 58.21 | 2023-08-21 | 87 | 6 | 12 | Actual |
| 24015 | 146.00 | 2024-03-20 | 74 | 5 | 6 | Actual |
| 17621 | 56836.00 | 2023-09-21 | 19 | 7 | 3 | Actual |
| 30963 | 27310.68 | 2024-09-20 | 100 | 7 | 8 | Actual |
| 38658 | 261.00 | 2025-04-21 | 90 | 5 | 6 | Actual |
| 26951 | 1749.00 | 2024-06-20 | 77 | 1 | 4 | Actual |
| 27367 | 330.00 | 2024-06-20 | 78 | 6 | 7 | Actual |
| 26603 | 13302.07 | 2024-05-20 | 38 | 7 | 11 | Actual |
| 64 | 1912.00 | 2022-05-21 | 63 | 6 | 3 | Actual |
| 25766 | 220551.00 | 2024-05-20 | 35 | 7 | 3 | Actual |
| 8768 | 750000.00 | 2022-12-22 | 101 | 6 | 7 | Budget |
| 6751 | 260.00 | 2022-11-21 | 67 | 1 | 3 | Actual |
| 14302 | 961.42 | 2023-05-21 | 62 | 4 | 11 | Actual |
| 812 | 280.00 | 2022-05-21 | 67 | 1 | 7 | Budget |
| 10206 | 222.00 | 2023-02-19 | 97 | 6 | 3 | Actual |
| 2310 | 14300.00 | 2022-07-22 | 60 | 6 | 3 | Budget |
| 34862 | 61189.00 | 2025-01-19 | 40 | 7 | 3 | Actual |
| 29395 | 20272.00 | 2024-08-20 | 94 | 6 | 5 | Actual |
| 33512 | 122.31 | 2024-11-20 | 67 | 1 | 13 | Actual |
| 13288 | 3600.00 | 2023-04-21 | 61 | 1 | 8 | Budget |
| 17125 | 388.97 | 2023-08-21 | 78 | 1 | 8 | Actual |
| 8759 | 144.00 | 2022-12-22 | 89 | 6 | 7 | Actual |
| 21573 | 14.59 | 2023-12-22 | 83 | 6 | 12 | Actual |
| 38094 | 9005.18 | 2025-03-21 | 28 | 7 | 12 | Actual |
| 32573 | 101756.00 | 2024-11-20 | 21 | 7 | 3 | Actual |
| 6689 | 480.00 | 2022-10-21 | 80 | 6 | 8 | Budget |
| 27457 | 317.75 | 2024-06-20 | 83 | 2 | 8 | Actual |
| 1948 | 441.00 | 2022-06-21 | 76 | 1 | 7 | Actual |
| 10478 | 33810.00 | 2023-02-19 | 60 | 6 | 5 | Actual |
| 31906 | 1384.00 | 2024-10-20 | 54 | 6 | 7 | Actual |
| 15927 | 20980.00 | 2023-07-22 | 57 | 6 | 6 | Actual |
| 5577 | 120.78 | 2022-09-21 | 89 | 6 | 8 | Actual |
| 38379 | 26625.00 | 2025-04-21 | 63 | 6 | 4 | Actual |
| 19902 | 95.00 | 2023-11-21 | 83 | 1 | 6 | Actual |
| 15876 | 68.00 | 2023-07-22 | 67 | 4 | 6 | Actual |
| 21499 | 28102.35 | 2023-12-22 | 13 | 7 | 11 | Actual |
| 37565 | 41631.00 | 2025-03-21 | 32 | 7 | 6 | Actual |
| 32068 | 18710.52 | 2024-10-20 | 18 | 7 | 8 | Actual |
| 12458 | 10149.00 | 2023-04-21 | 7 | 7 | 3 | Actual |
| 9414 | 38500.00 | 2023-01-19 | 99 | 6 | 5 | Actual |
| 17053 | 5360.00 | 2023-08-21 | 61 | 6 | 7 | Actual |
| 36326 | 26.00 | 2025-02-19 | 82 | 4 | 6 | Actual |
| 5293 | 2100.00 | 2022-09-21 | 62 | 1 | 7 | Budget |
| 17398 | -168.39 | 2023-08-21 | 91 | 6 | 11 | Actual |
| 19569 | 23189.49 | 2023-10-21 | 31 | 7 | 12 | Actual |
| 25250 | 205.63 | 2024-04-20 | 67 | 2 | 8 | Actual |
| 35059 | 47217.00 | 2025-01-19 | 19 | 7 | 5 | Actual |
| 27618 | 309.28 | 2024-06-20 | 66 | 4 | 11 | Actual |
| 4521 | 329.00 | 2022-09-21 | 81 | 1 | 3 | Actual |
| 32940 | 43823.00 | 2024-11-20 | 56 | 6 | 6 | Actual |
| 36757 | 69.91 | 2025-02-19 | 73 | 5 | 11 | Actual |
| 1742 | 1671.00 | 2022-06-21 | 61 | 4 | 6 | Actual |
| 36481 | 1170.00 | 2025-02-19 | 87 | 6 | 7 | Actual |
| 14020 | 158.00 | 2023-05-21 | 85 | 1 | 7 | Actual |
| 28928 | 69.91 | 2024-07-21 | 81 | 2 | 12 | Actual |
| 31688 | 70.00 | 2024-10-20 | 71 | 1 | 6 | Actual |
| 5253 | 305.00 | 2022-09-21 | 92 | 6 | 6 | Actual |
| 25260 | 502.61 | 2024-04-20 | 81 | 2 | 8 | Actual |
| 21208 | 434.42 | 2023-12-22 | 68 | 1 | 8 | Actual |
| 21947 | 94.00 | 2024-01-19 | 66 | 2 | 6 | Actual |
| 27888 | 424.07 | 2024-06-20 | 73 | 2 | 13 | Actual |
| 1148 | 300.00 | 2022-06-21 | 73 | 1 | 3 | Budget |
| 8453 | 406.00 | 2022-12-22 | 81 | 3 | 6 | Actual |
| 847 | 273.00 | 2022-05-21 | 94 | 1 | 7 | Actual |
| 13617 | 538.00 | 2023-05-21 | 66 | 1 | 4 | Actual |
| 12963 | 232.00 | 2023-04-21 | 65 | 4 | 6 | Actual |
| 14982 | 8277.00 | 2023-06-21 | 8 | 7 | 6 | Actual |
| 7459 | 280.00 | 2022-11-21 | 65 | 6 | 6 | Budget |
| 17502 | 36.93 | 2023-08-21 | 76 | 6 | 12 | Actual |
| 33336 | 60.33 | 2024-11-20 | 71 | 6 | 11 | Actual |
| 30636 | 1825.00 | 2024-09-20 | 61 | 4 | 6 | Actual |
| 17418 | 7022.17 | 2023-08-21 | 24 | 7 | 11 | Actual |
| 19905 | 340.00 | 2023-11-21 | 87 | 1 | 6 | Actual |
| 18684 | 761.00 | 2023-10-21 | 77 | 1 | 4 | Actual |
| 38879 | 60776.46 | 2025-04-21 | 60 | 6 | 8 | Actual |
| 5383 | 118.00 | 2022-09-21 | 84 | 6 | 7 | Actual |
| 13247 | 154.00 | 2023-04-21 | 89 | 6 | 7 | Actual |
| 4154 | 92513.00 | 2022-08-21 | 31 | 7 | 6 | Actual |
| 33308 | 91.19 | 2024-11-20 | 78 | 4 | 11 | Actual |
| 36500 | 18324.00 | 2025-02-19 | 20 | 7 | 7 | Actual |
| 35128 | 153.00 | 2025-01-19 | 90 | 2 | 6 | Actual |
| 35235 | 29.00 | 2025-01-19 | 82 | 6 | 6 | Actual |
| 30113 | 5570.01 | 2024-08-20 | 20 | 7 | 12 | Actual |
| 9577 | 117.00 | 2023-01-19 | 84 | 3 | 6 | Actual |
| 17867 | 509.00 | 2023-09-21 | 80 | 1 | 6 | Actual |
| 14184 | 5.00 | 2023-05-21 | 96 | 6 | 8 | Actual |
| 12028 | 37.00 | 2023-03-21 | 69 | 1 | 7 | Actual |
| 23157 | 22678.00 | 2024-02-19 | 7 | 7 | 7 | Actual |
| 38478 | 76.00 | 2025-04-21 | 71 | 6 | 5 | Actual |
| 25140 | 87.00 | 2024-04-20 | 82 | 1 | 7 | Actual |
| 16211 | 184.81 | 2023-07-22 | 76 | 1 | 11 | Actual |
| 27380 | 13.00 | 2024-06-20 | 96 | 6 | 7 | Actual |
| 1019 | 380.00 | 2022-05-21 | 80 | 2 | 8 | Budget |
| 13315 | 842.01 | 2023-04-21 | 81 | 1 | 8 | Actual |
| 22609 | 302.00 | 2024-02-19 | 89 | 1 | 3 | Actual |
| 6161 | 157.00 | 2022-10-21 | 81 | 2 | 6 | Actual |
| 16342 | 1384.83 | 2023-07-22 | 61 | 6 | 11 | Actual |
| 36119 | 17118.00 | 2025-02-19 | 22 | 7 | 4 | Actual |
| 26056 | 41.00 | 2024-05-20 | 71 | 3 | 6 | Actual |
| 37352 | 521261.00 | 2025-03-21 | 6 | 7 | 5 | Actual |
| 30540 | 21395.00 | 2024-09-20 | 28 | 7 | 5 | Actual |
| 13521 | 17446.00 | 2023-05-21 | 54 | 6 | 3 | Actual |
| 6147 | 18.00 | 2022-10-21 | 71 | 2 | 6 | Actual |
| 2833 | 620.00 | 2022-07-22 | 77 | 3 | 6 | Actual |
| 6156 | 70.00 | 2022-10-21 | 78 | 2 | 6 | Budget |
| 9526 | 60.00 | 2023-01-19 | 83 | 2 | 6 | Budget |
| 4667 | 34.00 | 2022-09-21 | 85 | 7 | 3 | Actual |
| 23762 | 456.00 | 2024-03-20 | 81 | 6 | 4 | Actual |
| 17774 | 644.00 | 2023-09-21 | 80 | 1 | 5 | Actual |
| 19416 | 226.30 | 2023-10-21 | 72 | 6 | 11 | Actual |
| 8582 | 280.00 | 2022-12-22 | 65 | 6 | 6 | Budget |
| 10936 | 10.00 | 2023-02-19 | 96 | 1 | 7 | Actual |
| 16937 | 22.00 | 2023-08-21 | 71 | 5 | 6 | Actual |
| 23155 | 297307.00 | 2024-02-19 | 4 | 7 | 7 | Actual |
| 13411 | 276.84 | 2023-04-21 | 73 | 6 | 8 | Actual |
| 14393 | 196.51 | 2023-05-21 | 62 | 1 | 12 | Actual |
| 13484 | 33105.00 | 2023-05-20 | 93 | 7 | 6 | Actual |
| 31538 | 414.00 | 2024-10-20 | 73 | 6 | 4 | Actual |
| 36553 | 255.63 | 2025-02-19 | 68 | 2 | 8 | Actual |
| 22218 | 1264.74 | 2024-01-19 | 77 | 1 | 8 | Actual |
| 10803 | 70000.00 | 2023-02-19 | 56 | 6 | 6 | Budget |
| 17662 | 52.00 | 2023-09-21 | 90 | 7 | 3 | Actual |
| 32057 | 8.00 | 2024-10-20 | 96 | 6 | 8 | Actual |
| 635 | 200.00 | 2022-05-21 | 74 | 4 | 6 | Budget |
| 34241 | 819.28 | 2024-12-21 | 92 | 1 | 8 | Actual |
| 12543 | 220.00 | 2023-04-21 | 68 | 1 | 4 | Actual |
| 16419 | 8.21 | 2023-07-22 | 84 | 1 | 12 | Actual |
| 35877 | 366.17 | 2025-01-19 | 73 | 6 | 13 | Actual |
| 34869 | 192.00 | 2025-01-19 | 66 | 7 | 3 | Actual |
| 3095 | 600.00 | 2022-07-22 | 54 | 6 | 7 | Budget |
| 25849 | 2766.00 | 2024-05-20 | 76 | 6 | 4 | Actual |
| 28486 | 1215.00 | 2024-07-21 | 81 | 1 | 7 | Actual |
| 317 | 25924.00 | 2022-05-21 | 32 | 7 | 4 | Actual |
| 18036 | 157848.00 | 2023-09-21 | 29 | 7 | 6 | Actual |
| 38018 | 542.26 | 2025-03-21 | 62 | 2 | 12 | Actual |
| 14570 | 1006243.00 | 2023-06-21 | 4 | 7 | 3 | Actual |
| 33895 | 29882.00 | 2024-12-21 | 94 | 6 | 5 | Actual |
| 7651 | 147665.00 | 2022-11-21 | 15 | 7 | 7 | Actual |
| 38551 | 344.00 | 2025-04-21 | 90 | 1 | 6 | Actual |
| 26626 | 5.01 | 2024-05-20 | 82 | 1 | 12 | Actual |
| 32376 | 29804.51 | 2024-10-20 | 39 | 7 | 12 | Actual |
| 17550 | 6479.00 | 2023-09-21 | 62 | 1 | 3 | Actual |
| 28176 | 77407.00 | 2024-07-21 | 39 | 7 | 4 | Actual |
| 21119 | 414.00 | 2023-12-22 | 74 | 1 | 7 | Actual |
| 26333 | 198.05 | 2024-05-20 | 84 | 2 | 8 | Actual |
| 25284 | 152.60 | 2024-04-20 | 68 | 6 | 8 | Actual |
| 1064 | 50.00 | 2022-05-21 | 71 | 6 | 8 | Budget |
| 23731 | 179.00 | 2024-03-20 | 85 | 1 | 4 | Actual |
| 27310 | 29706.00 | 2024-06-20 | 34 | 7 | 6 | Actual |
| 33060 | 35392.00 | 2024-11-20 | 94 | 6 | 7 | Actual |
| 2476 | 200.00 | 2022-07-22 | 85 | 1 | 4 | Budget |
| 17436 | 10.33 | 2023-08-21 | 65 | 1 | 12 | Actual |
| 21431 | 2895.49 | 2023-12-22 | 60 | 5 | 11 | Actual |
| 4401 | 20600.00 | 2022-08-21 | 52 | 6 | 8 | Budget |
| 27373 | 212.00 | 2024-06-20 | 85 | 6 | 7 | Actual |
| 35552 | 44.38 | 2025-01-19 | 71 | 3 | 11 | Actual |
| 25653 | 1012.20 | 2024-05-19 | 85 | 7 | 3 | Actual |
| 15281 | 29.48 | 2023-06-21 | 68 | 3 | 11 | Actual |
| 36103 | 38002.00 | 2025-02-19 | 94 | 6 | 4 | Actual |
| 38696 | 47500.00 | 2025-04-21 | 99 | 6 | 6 | Actual |
| 2855 | 96.00 | 2022-07-22 | 94 | 3 | 6 | Actual |
| 36542 | -594.36 | 2025-02-19 | 91 | 1 | 8 | Actual |
| 21080 | 255631.00 | 2023-12-22 | 101 | 6 | 6 | Actual |
| 23723 | 468.00 | 2024-03-20 | 76 | 1 | 4 | Actual |
| 30524 | 43000.00 | 2024-09-20 | 99 | 6 | 5 | Actual |
| 37139 | 480085.00 | 2025-03-21 | 6 | 7 | 3 | Actual |
| 10639 | 130.00 | 2023-02-19 | 81 | 2 | 6 | Actual |
| 31513 | 339.00 | 2024-10-20 | 85 | 1 | 4 | Actual |
| 2664 | 480.00 | 2022-07-22 | 81 | 6 | 5 | Budget |
| 31466 | 18458.00 | 2024-10-20 | 60 | 7 | 3 | Actual |
| 5764 | 100.00 | 2022-10-21 | 66 | 7 | 3 | Budget |
| 36585 | 382.91 | 2025-02-19 | 67 | 6 | 8 | Actual |
| 28903 | 105.02 | 2024-07-21 | 84 | 1 | 12 | Actual |
| 36429 | 1343.00 | 2025-02-19 | 65 | 1 | 7 | Actual |
| 22451 | 449.70 | 2024-01-19 | 76 | 6 | 11 | Actual |
| 32653 | 3845.00 | 2024-11-20 | 62 | 6 | 4 | Actual |
| 15412 | 7.14 | 2023-06-21 | 84 | 1 | 12 | Actual |
| 10907 | 377.00 | 2023-02-19 | 73 | 1 | 7 | Actual |
| 2115 | 1500.00 | 2022-06-21 | 61 | 2 | 8 | Budget |
| 23286 | 11592.21 | 2024-02-19 | 22 | 7 | 8 | Actual |
| 11513 | 63000.00 | 2023-03-21 | 99 | 6 | 4 | Actual |
| 7227 | 280.00 | 2022-11-21 | 76 | 1 | 6 | Budget |
| 16401 | 2367.82 | 2023-07-22 | 60 | 1 | 12 | Actual |
| 10758 | 117.00 | 2023-02-19 | 65 | 5 | 6 | Actual |
| 10461 | 144.00 | 2023-02-19 | 85 | 1 | 5 | Actual |
| 25259 | 811.70 | 2024-04-20 | 80 | 2 | 8 | Actual |
| 23058 | 9.00 | 2024-02-19 | 96 | 6 | 6 | Actual |
| 18662 | 41.00 | 2023-10-21 | 84 | 7 | 3 | Actual |
| 28296 | 459.00 | 2024-07-21 | 90 | 1 | 6 | Actual |
| 24403 | 15.65 | 2024-03-20 | 82 | 4 | 11 | Actual |
| 10320 | 180.00 | 2023-02-19 | 84 | 1 | 4 | Actual |
| 16083 | 1092.01 | 2023-07-22 | 65 | 1 | 8 | Actual |
| 35201 | 147.00 | 2025-01-19 | 81 | 5 | 6 | Actual |
| 22736 | 2579.00 | 2024-02-19 | 52 | 6 | 4 | Actual |
| 18514 | 13.53 | 2023-09-21 | 85 | 6 | 12 | Actual |
| 38794 | 21683.00 | 2025-04-21 | 8 | 7 | 7 | Actual |
| 9509 | 40.00 | 2023-01-19 | 71 | 2 | 6 | Budget |
| 20104 | 336.00 | 2023-11-21 | 90 | 1 | 7 | Actual |
| 437 | 95.00 | 2022-05-21 | 97 | 6 | 5 | Actual |
| 39107 | 10915.86 | 2025-04-21 | 94 | 6 | 11 | Actual |
| 14319 | 28.42 | 2023-05-21 | 85 | 4 | 11 | Actual |
| 2175 | 1000.00 | 2022-06-21 | 62 | 6 | 8 | Budget |
| 19479 | 6.08 | 2023-10-21 | 78 | 1 | 12 | Actual |
| 1083 | 126.84 | 2022-05-21 | 83 | 6 | 8 | Actual |
| 24444 | 46318.64 | 2024-03-20 | 56 | 6 | 11 | Actual |
| 36197 | 11.00 | 2025-02-19 | 96 | 6 | 5 | Actual |
| 29085 | 632.84 | 2024-07-21 | 87 | 6 | 13 | Actual |
| 14299 | 4.00 | 2023-05-21 | 96 | 3 | 11 | Actual |
| 4693 | 110.00 | 2022-09-21 | 71 | 1 | 4 | Budget |
| 32130 | 101.82 | 2024-10-20 | 78 | 2 | 11 | Actual |
| 29955 | 1064.61 | 2024-08-20 | 63 | 6 | 11 | Actual |
| 13004 | 15997.00 | 2023-04-21 | 60 | 5 | 6 | Actual |
| 3398 | 380.00 | 2022-08-21 | 81 | 1 | 3 | Budget |
Generated 2025-06-20 15:03:50.608 UTC