[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 13996
25413 items
NOTE: Only 1000 elements of total 25413 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35971 | 912.00 | 2025-02-19 | 77 | 6 | 3 | Actual |
| 27736 | 453.96 | 2024-06-20 | 65 | 1 | 12 | Actual |
| 13257 | 190631.00 | 2023-04-21 | 4 | 7 | 7 | Actual |
| 1958 | 60.00 | 2022-06-21 | 82 | 1 | 7 | Budget |
| 26517 | 2655.06 | 2024-05-20 | 60 | 5 | 11 | Actual |
| 23433 | 25.23 | 2024-02-19 | 89 | 5 | 11 | Actual |
| 1077 | 480.00 | 2022-05-21 | 80 | 6 | 8 | Budget |
| 4143 | 37489.00 | 2022-08-21 | 14 | 7 | 6 | Actual |
| 27452 | 1037.46 | 2024-06-20 | 77 | 2 | 8 | Actual |
| 2757 | 299.00 | 2022-07-22 | 92 | 1 | 6 | Actual |
| 12392 | 7700.00 | 2023-04-21 | 52 | 6 | 3 | Budget |
| 24061 | 265.00 | 2024-03-20 | 92 | 6 | 6 | Actual |
| 1306 | 90.00 | 2022-06-21 | 87 | 7 | 3 | Actual |
| 32770 | 556.00 | 2024-11-20 | 92 | 6 | 5 | Actual |
| 14224 | 51.82 | 2023-05-21 | 68 | 1 | 11 | Actual |
| 16844 | 349.00 | 2023-08-21 | 90 | 1 | 6 | Actual |
| 8541 | 200.00 | 2022-12-22 | 77 | 5 | 6 | Budget |
| 5091 | 98.00 | 2022-09-21 | 84 | 3 | 6 | Actual |
| 15589 | 78.00 | 2023-07-22 | 78 | 7 | 3 | Actual |
| 10747 | 241.00 | 2023-02-19 | 90 | 4 | 6 | Actual |
| 12377 | 100.00 | 2023-04-21 | 83 | 1 | 3 | Budget |
| 20909 | 26827.00 | 2023-12-22 | 38 | 7 | 5 | Actual |
| 3573 | 110.00 | 2022-08-21 | 71 | 1 | 4 | Budget |
| 35352 | 14978.00 | 2025-01-19 | 22 | 7 | 7 | Actual |
| 24958 | 39.00 | 2024-04-20 | 66 | 2 | 6 | Actual |
| 21565 | 17.78 | 2023-12-22 | 73 | 6 | 12 | Actual |
| 27413 | 12975.57 | 2024-06-20 | 61 | 1 | 8 | Actual |
| 1260 | 119746.00 | 2022-06-21 | 35 | 7 | 3 | Actual |
| 33887 | 271.00 | 2024-12-21 | 83 | 6 | 5 | Actual |
| 17048 | 12080.00 | 2023-08-21 | 53 | 6 | 7 | Actual |
| 27568 | 26.29 | 2024-06-20 | 71 | 2 | 11 | Actual |
| 1172 | 251.00 | 2022-06-21 | 89 | 1 | 3 | Actual |
| 27497 | -218.61 | 2024-06-20 | 91 | 6 | 8 | Actual |
| 20240 | 355.63 | 2023-11-21 | 67 | 6 | 8 | Actual |
| 39232 | 217793.12 | 2025-04-21 | 4 | 7 | 12 | Actual |
| 16570 | 169.00 | 2023-08-21 | 85 | 6 | 3 | Actual |
| 12231 | 380.00 | 2023-03-21 | 80 | 2 | 8 | Budget |
| 36557 | 645.03 | 2025-02-19 | 74 | 2 | 8 | Actual |
| 33517 | 478.45 | 2024-11-20 | 74 | 1 | 13 | Actual |
| 2285 | 40.00 | 2022-07-22 | 82 | 1 | 3 | Budget |
| 13702 | 350000.00 | 2023-05-21 | 42 | 7 | 4 | Actual |
| 15357 | 131.61 | 2023-06-21 | 89 | 6 | 11 | Actual |
| 28177 | 41173.00 | 2024-07-21 | 40 | 7 | 4 | Actual |
| 14265 | 11.40 | 2023-05-21 | 85 | 2 | 11 | Actual |
| 19023 | 47500.00 | 2023-10-21 | 99 | 6 | 6 | Actual |
| 6203 | 480.00 | 2022-10-21 | 77 | 3 | 6 | Budget |
| 1144 | 100.00 | 2022-06-21 | 68 | 1 | 3 | Budget |
| 32343 | 575.24 | 2024-10-20 | 87 | 6 | 12 | Actual |
| 12389 | 11.00 | 2023-04-21 | 96 | 1 | 3 | Actual |
| 28133 | 346.00 | 2024-07-21 | 74 | 6 | 4 | Actual |
| 15957 | 47500.00 | 2023-07-22 | 99 | 6 | 6 | Actual |
| 38723 | 3705947.00 | 2025-04-21 | 43 | 7 | 6 | Actual |
| 13686 | 13269.00 | 2023-05-21 | 20 | 7 | 4 | Actual |
| 7521 | 126762.00 | 2022-11-21 | 29 | 7 | 6 | Actual |
| 27680 | 90.12 | 2024-06-20 | 68 | 6 | 11 | Actual |
| 17079 | 26061.00 | 2023-08-21 | 94 | 6 | 7 | Actual |
| 2683 | 161000.00 | 2022-07-22 | 101 | 6 | 5 | Budget |
| 33505 | 305535.23 | 2024-11-20 | 46 | 7 | 12 | Actual |
| 8549 | 21.00 | 2022-12-22 | 82 | 5 | 6 | Actual |
| 2816 | 380.00 | 2022-07-22 | 65 | 3 | 6 | Budget |
| 28596 | 705.64 | 2024-07-21 | 66 | 2 | 8 | Actual |
| 28442 | 276502.00 | 2024-07-21 | 101 | 6 | 6 | Actual |
| 35705 | 39.06 | 2025-01-19 | 82 | 1 | 12 | Actual |
| 29741 | -509.52 | 2024-08-20 | 91 | 1 | 8 | Actual |
| 7457 | 4389.00 | 2022-11-21 | 63 | 6 | 6 | Actual |
| 6383 | 303098.00 | 2022-10-21 | 101 | 6 | 6 | Actual |
| 20446 | 94.38 | 2023-11-21 | 73 | 6 | 11 | Actual |
| 20475 | 12093.54 | 2023-11-21 | 19 | 7 | 11 | Actual |
| 25277 | 44850.40 | 2024-04-20 | 60 | 6 | 8 | Actual |
| 22715 | 64.00 | 2024-02-19 | 69 | 1 | 4 | Actual |
| 38222 | 7494.37 | 2025-03-21 | 100 | 7 | 13 | Actual |
| 19485 | 3.95 | 2023-10-21 | 85 | 1 | 12 | Actual |
| 20831 | 88.00 | 2023-12-22 | 71 | 1 | 5 | Actual |
| 3441 | 70.00 | 2022-08-21 | 68 | 6 | 3 | Budget |
| 3383 | 27.00 | 2022-08-21 | 69 | 1 | 3 | Actual |
| 23062 | 294482.00 | 2024-02-19 | 4 | 7 | 6 | Actual |
| 7884 | 550.00 | 2022-12-22 | 77 | 1 | 3 | Budget |
| 15348 | 262.47 | 2023-06-21 | 77 | 6 | 11 | Actual |
| 27215 | 366.00 | 2024-06-20 | 77 | 4 | 6 | Actual |
| 5380 | 39.00 | 2022-09-21 | 82 | 6 | 7 | Actual |
| 713 | 47208.00 | 2022-05-21 | 56 | 6 | 6 | Actual |
| 9582 | 585.00 | 2023-01-19 | 87 | 3 | 6 | Actual |
| 24764 | 436.00 | 2024-04-20 | 90 | 1 | 4 | Actual |
| 21675 | 45000.00 | 2024-01-19 | 99 | 6 | 3 | Actual |
| 34675 | 134.59 | 2024-12-21 | 84 | 1 | 13 | Actual |
| 9003 | 110.00 | 2023-01-19 | 74 | 1 | 3 | Actual |
| 8136 | 480.00 | 2022-12-22 | 81 | 6 | 4 | Budget |
| 8711 | 171670.00 | 2022-12-22 | 56 | 6 | 7 | Actual |
| 12514 | 14.00 | 2023-04-21 | 82 | 7 | 3 | Actual |
| 5316 | 850.00 | 2022-09-21 | 80 | 1 | 7 | Budget |
| 34559 | 138.00 | 2024-12-21 | 90 | 1 | 12 | Actual |
| 7258 | 750.00 | 2022-11-21 | 62 | 2 | 6 | Budget |
| 17047 | 16107.00 | 2023-08-21 | 52 | 6 | 7 | Actual |
| 1139 | 445.00 | 2022-06-21 | 66 | 1 | 3 | Actual |
| 11310 | 89.00 | 2023-03-21 | 83 | 6 | 3 | Actual |
| 23729 | 224.00 | 2024-03-20 | 83 | 1 | 4 | Actual |
| 5681 | 186.00 | 2022-10-21 | 65 | 6 | 3 | Actual |
| 26239 | 1134.00 | 2024-05-20 | 77 | 6 | 7 | Actual |
| 9751 | 9604.00 | 2023-01-19 | 18 | 7 | 6 | Actual |
| 1018 | 617.76 | 2022-05-21 | 80 | 2 | 8 | Actual |
| 5450 | 1154.13 | 2022-09-21 | 77 | 1 | 8 | Actual |
| 10227 | 31770.00 | 2023-02-19 | 32 | 7 | 3 | Actual |
| 23249 | 273.81 | 2024-02-19 | 67 | 6 | 8 | Actual |
| 5852 | 10700.00 | 2022-10-21 | 52 | 6 | 4 | Budget |
| 26948 | 912.00 | 2024-06-20 | 73 | 1 | 4 | Actual |
| 20110 | 10093.00 | 2023-11-21 | 52 | 6 | 7 | Actual |
| 19270 | 143.31 | 2023-10-21 | 66 | 1 | 11 | Actual |
| 29945 | 127.36 | 2024-08-20 | 94 | 4 | 11 | Actual |
| 28 | 586.00 | 2022-05-21 | 80 | 1 | 3 | Actual |
| 10703 | 89.00 | 2023-02-19 | 94 | 3 | 6 | Actual |
| 34442 | 209.27 | 2024-12-21 | 92 | 4 | 11 | Actual |
| 3516 | 123.00 | 2022-08-21 | 65 | 7 | 3 | Actual |
| 542 | 189.00 | 2022-05-21 | 77 | 2 | 6 | Actual |
| 36777 | 17768.11 | 2025-02-19 | 56 | 6 | 11 | Actual |
| 2098 | 200.00 | 2022-06-21 | 83 | 1 | 8 | Budget |
| 10567 | 380.00 | 2023-02-19 | 65 | 1 | 6 | Budget |
| 36798 | 82.68 | 2025-02-19 | 84 | 6 | 11 | Actual |
| 33725 | 315.00 | 2024-12-21 | 74 | 7 | 3 | Actual |
| 21102 | 131339.00 | 2023-12-22 | 37 | 7 | 6 | Actual |
| 37439 | 234.00 | 2025-03-21 | 67 | 3 | 6 | Actual |
| 17959 | 6.00 | 2023-09-21 | 96 | 4 | 6 | Actual |
| 546 | 209.00 | 2022-05-21 | 80 | 2 | 6 | Actual |
| 26318 | 563.21 | 2024-05-20 | 65 | 2 | 8 | Actual |
| 29808 | 34500.00 | 2024-08-20 | 99 | 6 | 8 | Actual |
| 28289 | 379.00 | 2024-07-21 | 81 | 1 | 6 | Actual |
| 27189 | 561.00 | 2024-06-20 | 77 | 3 | 6 | Actual |
| 33531 | 243.36 | 2024-11-20 | 92 | 1 | 13 | Actual |
| 16161 | 187.45 | 2023-07-22 | 85 | 6 | 8 | Actual |
| 21685 | 56836.00 | 2024-01-19 | 19 | 7 | 3 | Actual |
| 35236 | 101.00 | 2025-01-19 | 83 | 6 | 6 | Actual |
| 23702 | 36.00 | 2024-03-20 | 84 | 7 | 3 | Actual |
| 27638 | 228.42 | 2024-06-20 | 92 | 4 | 11 | Actual |
| 38743 | 397.00 | 2025-04-21 | 83 | 1 | 7 | Actual |
| 17322 | 17.78 | 2023-08-21 | 71 | 4 | 11 | Actual |
| 37875 | 105.02 | 2025-03-21 | 67 | 4 | 11 | Actual |
| 29896 | 260.34 | 2024-08-20 | 65 | 3 | 11 | Actual |
| 22596 | 156.00 | 2024-02-19 | 71 | 1 | 3 | Actual |
| 25228 | 751.10 | 2024-04-20 | 76 | 1 | 8 | Actual |
| 18735 | 110481.00 | 2023-10-21 | 101 | 6 | 4 | Actual |
| 34260 | 796.55 | 2024-12-21 | 81 | 2 | 8 | Actual |
| 481 | 100.00 | 2022-05-21 | 67 | 1 | 6 | Budget |
| 3279 | 10100.00 | 2022-07-22 | 52 | 6 | 8 | Budget |
| 10019 | 1200.00 | 2023-01-19 | 61 | 6 | 8 | Budget |
| 29483 | 25786.00 | 2024-08-20 | 60 | 3 | 6 | Actual |
| 39402 | -2414.80 | 2025-05-20 | 85 | 7 | 12 | Actual |
| 6936 | 760.00 | 2022-11-21 | 66 | 1 | 4 | Actual |
| 19442 | 32963.08 | 2023-10-21 | 13 | 7 | 11 | Actual |
| 4035 | 100.00 | 2022-08-21 | 66 | 5 | 6 | Budget |
| 34915 | 604.00 | 2025-01-19 | 90 | 1 | 4 | Actual |
| 30298 | 683.00 | 2024-09-20 | 81 | 6 | 3 | Actual |
| 18069 | 990.00 | 2023-09-21 | 87 | 1 | 7 | Actual |
| 31064 | 84.80 | 2024-09-20 | 84 | 4 | 11 | Actual |
| 25547 | 45.44 | 2024-04-20 | 74 | 1 | 12 | Actual |
| 23112 | 294.00 | 2024-02-19 | 90 | 1 | 7 | Actual |
| 17526 | 2276.33 | 2023-08-21 | 15 | 7 | 12 | Actual |
| 4893 | 49.00 | 2022-09-21 | 71 | 6 | 5 | Actual |
| 37145 | 24696.00 | 2025-03-21 | 18 | 7 | 3 | Actual |
| 32843 | 151.00 | 2024-11-20 | 77 | 2 | 6 | Actual |
| 39382 | 14578.00 | 2025-05-20 | 93 | 7 | 4 | Actual |
| 31460 | 271200.00 | 2024-10-20 | 37 | 7 | 3 | Actual |
| 22454 | 369.91 | 2024-01-19 | 80 | 6 | 11 | Actual |
| 15081 | 12609.00 | 2023-06-21 | 20 | 7 | 7 | Actual |
| 4723 | 12.00 | 2022-09-21 | 96 | 1 | 4 | Actual |
| 10523 | 120.00 | 2023-02-19 | 89 | 6 | 5 | Actual |
| 38898 | 237.45 | 2025-04-21 | 83 | 6 | 8 | Actual |
| 5701 | 280.00 | 2022-10-21 | 77 | 6 | 3 | Budget |
| 25102 | 71746.00 | 2024-04-20 | 15 | 7 | 6 | Actual |
| 24183 | 652056.00 | 2024-03-20 | 43 | 7 | 7 | Actual |
| 26898 | 37226.00 | 2024-06-20 | 28 | 7 | 3 | Actual |
| 7640 | 8.00 | 2022-11-21 | 96 | 6 | 7 | Actual |
| 28293 | 109.00 | 2024-07-21 | 85 | 1 | 6 | Actual |
| 31440 | 487110.00 | 2024-10-20 | 6 | 7 | 3 | Actual |
| 19257 | 93440.70 | 2023-10-21 | 34 | 7 | 8 | Actual |
| 6679 | 292.00 | 2022-10-21 | 73 | 6 | 8 | Actual |
| 3477 | 8.00 | 2022-08-21 | 96 | 6 | 3 | Actual |
| 20436 | 1307.17 | 2023-11-21 | 61 | 6 | 11 | Actual |
| 380 | -250.00 | 2022-05-21 | 53 | 6 | 5 | Budget |
| 22326 | 1782.71 | 2024-01-19 | 61 | 1 | 11 | Actual |
| 28547 | 14830.00 | 2024-07-21 | 22 | 7 | 7 | Actual |
| 12697 | 244.00 | 2023-04-21 | 78 | 1 | 5 | Actual |
| 12962 | 1300.00 | 2023-04-21 | 62 | 4 | 6 | Budget |
| 35801 | 46163.32 | 2025-01-19 | 37 | 7 | 12 | Actual |
| 6637 | 90.00 | 2022-10-21 | 84 | 2 | 8 | Budget |
| 20941 | 76689.00 | 2023-12-22 | 12 | 2 | 6 | Actual |
| 32301 | 435.87 | 2024-10-20 | 77 | 1 | 12 | Actual |
| 12337 | 25033.37 | 2023-03-21 | 38 | 7 | 8 | Actual |
| 5954 | 200.00 | 2022-10-21 | 68 | 1 | 5 | Budget |
| 7082 | 80.00 | 2022-11-21 | 71 | 1 | 5 | Budget |
| 25067 | 1876.00 | 2024-04-20 | 62 | 6 | 6 | Actual |
| 18260 | 21869.67 | 2023-09-21 | 100 | 7 | 8 | Actual |
| 4388 | 157.14 | 2022-08-21 | 84 | 2 | 8 | Actual |
| 35466 | 115272.93 | 2025-01-19 | 14 | 7 | 8 | Actual |
| 33555 | 124.06 | 2024-11-20 | 89 | 2 | 13 | Actual |
| 23169 | 20008.00 | 2024-02-19 | 28 | 7 | 7 | Actual |
| 27658 | 44.38 | 2024-06-20 | 83 | 5 | 11 | Actual |
| 29478 | -106.00 | 2024-08-20 | 91 | 2 | 6 | Actual |
| 34417 | 6.00 | 2024-12-21 | 96 | 3 | 11 | Actual |
| 35358 | 37228.00 | 2025-01-19 | 32 | 7 | 7 | Actual |
| 4942 | 7062.00 | 2022-09-21 | 22 | 7 | 5 | Actual |
| 39091 | 242.25 | 2025-04-21 | 73 | 6 | 11 | Actual |
| 8235 | 16100.00 | 2022-12-22 | 52 | 6 | 5 | Budget |
| 15885 | 299.00 | 2023-07-22 | 80 | 4 | 6 | Actual |
| 16130 | 198.05 | 2023-07-22 | 90 | 2 | 8 | Actual |
| 8589 | 37.00 | 2022-12-22 | 69 | 6 | 6 | Actual |
| 36069 | 462.00 | 2025-02-19 | 94 | 1 | 4 | Actual |
| 18297 | 6.08 | 2023-09-21 | 71 | 2 | 11 | Actual |
| 26802 | 3680.27 | 2024-05-20 | 22 | 7 | 13 | Actual |
| 32383 | 1267.94 | 2024-10-20 | 62 | 1 | 13 | Actual |
| 28501 | 28356.00 | 2024-07-21 | 54 | 6 | 7 | Actual |
| 32143 | 4.00 | 2024-10-20 | 96 | 2 | 11 | Actual |
| 14357 | 180.55 | 2023-05-21 | 92 | 6 | 11 | Actual |
| 25643 | 6853.01 | 2024-04-20 | 33 | 7 | 12 | Actual |
| 37523 | 145.00 | 2025-03-21 | 67 | 6 | 6 | Actual |
| 4972 | 100.00 | 2022-09-21 | 68 | 1 | 6 | Budget |
| 27258 | 112975.00 | 2024-06-20 | 56 | 6 | 6 | Actual |
| 18494 | 308.21 | 2023-09-21 | 61 | 6 | 12 | Actual |
| 14128 | 485.94 | 2023-05-21 | 66 | 2 | 8 | Actual |
| 3479 | 45000.00 | 2022-08-21 | 99 | 6 | 3 | Actual |
| 27284 | 320.00 | 2024-06-20 | 90 | 6 | 6 | Actual |
| 30239 | 35087.87 | 2024-08-20 | 34 | 7 | 13 | Actual |
| 19035 | 102297.00 | 2023-10-21 | 21 | 7 | 6 | Actual |
| 7580 | 10.00 | 2022-11-21 | 96 | 1 | 7 | Actual |
| 15265 | 13.53 | 2023-06-21 | 83 | 2 | 11 | Actual |
| 36547 | 44327.66 | 2025-02-19 | 60 | 2 | 8 | Actual |
| 23372 | 213.53 | 2024-02-19 | 80 | 3 | 11 | Actual |
| 24229 | 482.91 | 2024-03-20 | 81 | 2 | 8 | Actual |
| 4183 | 300.00 | 2022-08-21 | 73 | 1 | 7 | Budget |
| 21337 | 174.17 | 2023-12-22 | 81 | 1 | 11 | Actual |
| 28847 | 448.64 | 2024-07-21 | 87 | 6 | 11 | Actual |
| 11761 | 300.00 | 2023-03-21 | 80 | 2 | 6 | Actual |
| 36290 | 151.00 | 2025-02-19 | 68 | 3 | 6 | Actual |
| 30439 | 151354.00 | 2024-09-20 | 15 | 7 | 4 | Actual |
| 33532 | 3.00 | 2024-11-20 | 96 | 1 | 13 | Actual |
| 8745 | 757.00 | 2022-12-22 | 80 | 6 | 7 | Actual |
| 450 | 7738.00 | 2022-05-21 | 20 | 7 | 5 | Actual |
| 3373 | 1092.00 | 2022-08-21 | 62 | 1 | 3 | Actual |
| 16576 | 12573.00 | 2023-08-21 | 94 | 6 | 3 | Actual |
| 23352 | 70.97 | 2024-02-19 | 89 | 2 | 11 | Actual |
| 14473 | 217.78 | 2023-05-21 | 92 | 6 | 12 | Actual |
| 11553 | 480.00 | 2023-03-21 | 66 | 1 | 5 | Budget |
| 7785 | 12600.00 | 2022-11-21 | 63 | 6 | 8 | Budget |
| 8897 | 0.00 | 2022-12-22 | 54 | 6 | 8 | Budget |
| 26897 | 41665.00 | 2024-06-20 | 24 | 7 | 3 | Actual |
| 32325 | 428.43 | 2024-10-20 | 65 | 6 | 12 | Actual |
| 28195 | 1216.00 | 2024-07-21 | 80 | 1 | 5 | Actual |
| 8033 | 30.00 | 2022-12-22 | 83 | 7 | 3 | Budget |
| 28417 | 312.00 | 2024-07-21 | 66 | 6 | 6 | Actual |
| 27663 | 76.29 | 2024-06-20 | 90 | 5 | 11 | Actual |
| 34217 | 83358.69 | 2024-12-21 | 60 | 1 | 8 | Actual |
| 34989 | 783.00 | 2025-01-19 | 65 | 1 | 5 | Actual |
| 23289 | 21227.23 | 2024-02-19 | 28 | 7 | 8 | Actual |
| 1375 | 2184.00 | 2022-06-21 | 62 | 6 | 4 | Actual |
| 11421 | 529.00 | 2023-03-21 | 73 | 1 | 4 | Actual |
| 9180 | 220.00 | 2023-01-19 | 67 | 1 | 4 | Actual |
| 20996 | 21901.00 | 2023-12-22 | 60 | 4 | 6 | Actual |
| 29006 | 2285.50 | 2024-07-21 | 61 | 1 | 13 | Actual |
| 16865 | 8.00 | 2023-08-21 | 82 | 2 | 6 | Actual |
| 36291 | 43.00 | 2025-02-19 | 69 | 3 | 6 | Actual |
| 37914 | 17.78 | 2025-03-21 | 83 | 5 | 11 | Actual |
| 14530 | 504.00 | 2023-06-21 | 92 | 1 | 3 | Actual |
| 3149 | 56242.00 | 2022-07-22 | 94 | 6 | 7 | Actual |
| 37888 | 107.14 | 2025-03-21 | 84 | 4 | 11 | Actual |
| 21471 | 15.65 | 2023-12-22 | 69 | 6 | 11 | Actual |
| 4310 | 2300.00 | 2022-08-21 | 62 | 1 | 8 | Budget |
| 20117 | 2827.00 | 2023-11-21 | 62 | 6 | 7 | Actual |
| 29551 | 16.00 | 2024-08-20 | 82 | 5 | 6 | Actual |
| 11809 | 648.00 | 2023-03-21 | 80 | 3 | 6 | Actual |
| 28390 | 112.00 | 2024-07-21 | 73 | 5 | 6 | Actual |
| 4512 | 280.00 | 2022-09-21 | 76 | 1 | 3 | Budget |
| 31272 | 387.22 | 2024-09-20 | 80 | 1 | 13 | Actual |
| 28502 | 215095.00 | 2024-07-21 | 56 | 6 | 7 | Actual |
| 20329 | 5.01 | 2023-11-21 | 69 | 2 | 11 | Actual |
| 26485 | 166.72 | 2024-05-20 | 90 | 3 | 11 | Actual |
| 22226 | 1228.38 | 2024-01-19 | 87 | 1 | 8 | Actual |
| 20615 | 540.00 | 2023-12-22 | 67 | 1 | 3 | Actual |
| 16181 | 12566.47 | 2023-07-22 | 20 | 7 | 8 | Actual |
| 19161 | 1192.01 | 2023-10-21 | 81 | 1 | 8 | Actual |
| 7214 | 280.00 | 2022-11-21 | 66 | 1 | 6 | Budget |
| 15704 | 53.00 | 2023-07-22 | 69 | 1 | 5 | Actual |
| 24913 | 17999.00 | 2024-04-20 | 28 | 7 | 5 | Actual |
| 11924 | 3900.00 | 2023-03-21 | 52 | 6 | 6 | Budget |
| 34706 | 227.57 | 2024-12-21 | 90 | 2 | 13 | Actual |
| 28794 | 298.64 | 2024-07-21 | 61 | 5 | 11 | Actual |
| 31469 | 210.00 | 2024-10-20 | 65 | 7 | 3 | Actual |
| 16926 | -182.00 | 2023-08-21 | 91 | 4 | 6 | Actual |
| 30351 | 188.00 | 2024-09-20 | 76 | 7 | 3 | Actual |
| 35154 | 520.00 | 2025-01-19 | 87 | 3 | 6 | Actual |
| 17920 | 467.00 | 2023-09-21 | 77 | 3 | 6 | Actual |
| 36249 | 520.00 | 2025-02-19 | 87 | 1 | 6 | Actual |
| 37608 | 49680.00 | 2025-03-21 | 60 | 6 | 7 | Actual |
| 12606 | 90.00 | 2023-04-21 | 71 | 6 | 4 | Budget |
| 12541 | 280.00 | 2023-04-21 | 67 | 1 | 4 | Budget |
| 13568 | 6318.00 | 2023-05-21 | 23 | 7 | 3 | Actual |
| 17304 | 35.87 | 2023-08-21 | 83 | 3 | 11 | Actual |
| 28389 | 24.00 | 2024-07-21 | 71 | 5 | 6 | Actual |
| 14830 | 340.00 | 2023-06-21 | 87 | 1 | 6 | Actual |
| 21055 | 148.00 | 2023-12-22 | 66 | 6 | 6 | Actual |
| 22767 | 313.00 | 2024-02-19 | 92 | 6 | 4 | Actual |
| 31908 | 18777.00 | 2024-10-20 | 57 | 6 | 7 | Actual |
| 25507 | 27000.00 | 2024-04-20 | 99 | 6 | 11 | Actual |
| 12632 | 720.00 | 2023-04-21 | 87 | 6 | 4 | Actual |
| 7668 | 44946.00 | 2022-11-21 | 39 | 7 | 7 | Actual |
| 8325 | 450854.00 | 2022-12-22 | 46 | 7 | 5 | Actual |
| 12791 | 111360.00 | 2023-04-21 | 15 | 7 | 5 | Actual |
| 12439 | 76.00 | 2023-04-21 | 83 | 6 | 3 | Actual |
| 28370 | 253.00 | 2024-07-21 | 81 | 4 | 6 | Actual |
| 17992 | 1515.00 | 2023-09-21 | 62 | 6 | 6 | Actual |
| 15177 | 473.82 | 2023-06-21 | 81 | 6 | 8 | Actual |
| 8330 | 2100.00 | 2022-12-22 | 61 | 1 | 6 | Budget |
| 14509 | 784.00 | 2023-06-21 | 65 | 1 | 3 | Actual |
| 10890 | 36700.00 | 2023-02-19 | 60 | 1 | 7 | Budget |
| 33814 | 136635.00 | 2024-12-21 | 15 | 7 | 4 | Actual |
| 33543 | 338.10 | 2024-11-20 | 73 | 2 | 13 | Actual |
| 999 | 231.39 | 2022-05-21 | 66 | 2 | 8 | Actual |
| 32156 | 347.57 | 2024-10-20 | 77 | 3 | 11 | Actual |
| 33832 | 46206.00 | 2024-12-21 | 40 | 7 | 4 | Actual |
| 7889 | 537.00 | 2022-12-22 | 80 | 1 | 3 | Actual |
| 35684 | 80700.14 | 2025-01-19 | 39 | 7 | 11 | Actual |
| 35531 | 359.28 | 2025-01-19 | 80 | 2 | 11 | Actual |
| 35449 | 216.24 | 2025-01-19 | 84 | 6 | 8 | Actual |
| 14143 | 110.17 | 2023-05-21 | 85 | 2 | 8 | Actual |
| 12083 | 380.00 | 2023-03-21 | 66 | 6 | 7 | Budget |
| 36604 | -220.13 | 2025-02-19 | 91 | 6 | 8 | Actual |
| 11936 | 1875.00 | 2023-03-21 | 62 | 6 | 6 | Actual |
| 28638 | 1022.31 | 2024-07-21 | 77 | 6 | 8 | Actual |
| 36446 | 1530.00 | 2025-02-19 | 87 | 1 | 7 | Actual |
| 36770 | 75.23 | 2025-02-19 | 90 | 5 | 11 | Actual |
| 17329 | 149.70 | 2023-08-21 | 81 | 4 | 11 | Actual |
| 13816 | 476.00 | 2023-05-21 | 80 | 1 | 6 | Actual |
| 26391 | 32242.59 | 2024-05-20 | 24 | 7 | 8 | Actual |
| 38745 | 317.00 | 2025-04-21 | 85 | 1 | 7 | Actual |
| 207 | 486.00 | 2022-05-21 | 73 | 1 | 4 | Actual |
| 10136 | 97.00 | 2023-02-19 | 85 | 1 | 3 | Actual |
| 29601 | 71710.00 | 2024-08-20 | 13 | 7 | 6 | Actual |
| 31979 | 625.34 | 2024-10-20 | 74 | 1 | 8 | Actual |
| 37102 | 7647.00 | 2025-03-21 | 53 | 6 | 3 | Actual |
| 19376 | 712.47 | 2023-10-21 | 61 | 5 | 11 | Actual |
| 317 | 25924.00 | 2022-05-21 | 32 | 7 | 4 | Actual |
| 38530 | 1994.00 | 2025-04-21 | 61 | 1 | 6 | Actual |
| 26475 | 193.32 | 2024-05-20 | 77 | 3 | 11 | Actual |
| 34109 | 30106.00 | 2024-12-21 | 24 | 7 | 6 | Actual |
| 10122 | 550.00 | 2023-02-19 | 77 | 1 | 3 | Budget |
| 22367 | 163.53 | 2024-01-19 | 80 | 2 | 11 | Actual |
| 8964 | 9458.83 | 2022-12-22 | 20 | 7 | 8 | Actual |
| 11237 | 131.00 | 2023-03-21 | 74 | 1 | 3 | Actual |
| 14616 | 35.00 | 2023-06-21 | 85 | 7 | 3 | Actual |
| 4968 | 322.00 | 2022-09-21 | 66 | 1 | 6 | Actual |
| 16915 | 267.00 | 2023-08-21 | 77 | 4 | 6 | Actual |
| 33168 | 316.24 | 2024-11-20 | 78 | 6 | 8 | Actual |
| 19307 | 29.48 | 2023-10-21 | 78 | 2 | 11 | Actual |
| 876 | 70.00 | 2022-05-21 | 71 | 6 | 7 | Budget |
| 1494 | 750.00 | 2022-06-21 | 87 | 1 | 5 | Budget |
| 27132 | 133.00 | 2024-06-20 | 74 | 1 | 6 | Actual |
| 12581 | 4600.00 | 2023-04-21 | 53 | 6 | 4 | Budget |
| 21211 | 779.88 | 2023-12-22 | 73 | 1 | 8 | Actual |
| 6323 | 12700.00 | 2022-10-21 | 53 | 6 | 6 | Budget |
| 26680 | 5255.11 | 2024-05-20 | 18 | 7 | 12 | Actual |
| 4981 | 239.00 | 2022-09-21 | 76 | 1 | 6 | Actual |
| 33524 | 134.59 | 2024-11-20 | 83 | 1 | 13 | Actual |
| 12285 | 5551.18 | 2023-03-21 | 76 | 6 | 8 | Actual |
| 25735 | 170.00 | 2024-05-20 | 85 | 6 | 3 | Actual |
| 35848 | 210.03 | 2025-01-19 | 78 | 2 | 13 | Actual |
| 1355 | 850.00 | 2022-06-21 | 87 | 1 | 4 | Budget |
| 1120 | 24563.66 | 2022-05-21 | 34 | 7 | 8 | Actual |
| 22794 | 99355.00 | 2024-02-19 | 37 | 7 | 4 | Actual |
| 9018 | 110.00 | 2023-01-19 | 84 | 1 | 3 | Actual |
| 17431 | 160282.17 | 2023-08-21 | 46 | 7 | 11 | Actual |
| 38848 | 4840.57 | 2025-04-21 | 61 | 2 | 8 | Actual |
| 34397 | 84.80 | 2024-12-21 | 68 | 3 | 11 | Actual |
| 24296 | 95331.65 | 2024-03-20 | 34 | 7 | 8 | Actual |
| 25897 | 29781.00 | 2024-05-20 | 100 | 7 | 4 | Actual |
| 6941 | 84.00 | 2022-11-21 | 69 | 1 | 4 | Actual |
| 10380 | 100.00 | 2023-02-19 | 84 | 6 | 4 | Budget |
| 14169 | 10298.24 | 2023-05-21 | 76 | 6 | 8 | Actual |
| 11187 | 478300.00 | 2023-02-19 | 101 | 6 | 8 | Budget |
| 26213 | 263.00 | 2024-05-20 | 89 | 1 | 7 | Actual |
| 35383 | 2110.21 | 2025-01-19 | 80 | 1 | 8 | Actual |
| 21437 | 12.46 | 2023-12-22 | 68 | 5 | 11 | Actual |
| 28482 | 867.00 | 2024-07-21 | 76 | 1 | 7 | Actual |
| 30025 | 147.57 | 2024-08-20 | 78 | 1 | 12 | Actual |
| 38154 | 113.53 | 2025-03-21 | 85 | 2 | 13 | Actual |
| 36741 | 299.70 | 2025-02-19 | 87 | 4 | 11 | Actual |
| 1576 | 7491.00 | 2022-06-21 | 20 | 7 | 5 | Actual |
| 35910 | 8410.18 | 2025-01-19 | 24 | 7 | 13 | Actual |
| 27735 | 2627.40 | 2024-06-20 | 62 | 1 | 12 | Actual |
| 19769 | 43230.00 | 2023-11-21 | 14 | 7 | 4 | Actual |
| 36358 | 235.00 | 2025-02-19 | 90 | 5 | 6 | Actual |
| 33372 | 8674.32 | 2024-11-20 | 24 | 7 | 11 | Actual |
| 24502 | 8875.39 | 2024-03-20 | 40 | 7 | 11 | Actual |
| 11725 | 480.00 | 2023-03-21 | 87 | 1 | 6 | Budget |
| 20769 | 169.00 | 2023-12-22 | 67 | 6 | 4 | Actual |
| 39078 | 43349.44 | 2025-04-21 | 56 | 6 | 11 | Actual |
| 12464 | 43720.00 | 2023-04-21 | 19 | 7 | 3 | Actual |
| 22860 | 32769.00 | 2024-02-19 | 94 | 6 | 5 | Actual |
| 31435 | 14.00 | 2024-10-20 | 96 | 6 | 3 | Actual |
| 8216 | 520.00 | 2022-12-22 | 81 | 1 | 5 | Actual |
| 5169 | 135.00 | 2022-09-21 | 74 | 5 | 6 | Actual |
| 16414 | 12.46 | 2023-07-22 | 78 | 1 | 12 | Actual |
| 26158 | 11.00 | 2024-05-20 | 96 | 6 | 6 | Actual |
| 9793 | 515.00 | 2023-01-19 | 76 | 1 | 7 | Actual |
| 20497 | 102.89 | 2023-11-21 | 62 | 1 | 12 | Actual |
| 10883 | 41890.00 | 2023-02-19 | 37 | 7 | 6 | Actual |
| 13976 | 44704.00 | 2023-05-21 | 14 | 7 | 6 | Actual |
| 19497 | 14.59 | 2023-10-21 | 66 | 2 | 12 | Actual |
| 10473 | 11200.00 | 2023-02-19 | 52 | 6 | 5 | Budget |
| 23067 | 30752.00 | 2024-02-19 | 14 | 7 | 6 | Actual |
| 10819 | 100.00 | 2023-02-19 | 67 | 6 | 6 | Budget |
| 24995 | 127.00 | 2024-04-20 | 78 | 3 | 6 | Actual |
| 30947 | 16210.47 | 2024-09-20 | 22 | 7 | 8 | Actual |
| 33304 | 113.53 | 2024-11-20 | 73 | 4 | 11 | Actual |
| 978 | 235.93 | 2022-05-21 | 84 | 1 | 8 | Actual |
| 31022 | 305.02 | 2024-09-20 | 65 | 3 | 11 | Actual |
| 25980 | 33625.00 | 2024-05-20 | 32 | 7 | 5 | Actual |
| 3491 | 14406.00 | 2022-08-21 | 20 | 7 | 3 | Actual |
| 20688 | 31386.00 | 2023-12-22 | 24 | 7 | 3 | Actual |
| 5544 | 100.00 | 2022-09-21 | 67 | 6 | 8 | Budget |
| 31559 | 757498.00 | 2024-10-20 | 4 | 7 | 4 | Actual |
| 23908 | 200.00 | 2024-03-20 | 74 | 1 | 6 | Actual |
| 35596 | 112.46 | 2025-01-19 | 94 | 4 | 11 | Actual |
| 22724 | 60.00 | 2024-02-19 | 82 | 1 | 4 | Actual |
| 33522 | 369.68 | 2024-11-20 | 81 | 1 | 13 | Actual |
| 29705 | 261792.00 | 2024-08-20 | 29 | 7 | 7 | Actual |
| 25088 | 189.00 | 2024-04-20 | 89 | 6 | 6 | Actual |
| 22666 | 31709.00 | 2024-02-19 | 24 | 7 | 3 | Actual |
| 23224 | 188.96 | 2024-02-19 | 78 | 2 | 8 | Actual |
| 8906 | 25168.22 | 2022-12-22 | 63 | 6 | 8 | Actual |
| 7154 | 650.00 | 2022-11-21 | 80 | 6 | 5 | Budget |
| 23327 | 219.91 | 2024-02-19 | 92 | 1 | 11 | Actual |
| 31988 | 382.91 | 2024-10-20 | 85 | 1 | 8 | Actual |
| 38404 | 11.00 | 2025-04-21 | 96 | 6 | 4 | Actual |
| 5087 | 34.00 | 2022-09-21 | 82 | 3 | 6 | Actual |
| 8234 | 15352.00 | 2022-12-22 | 52 | 6 | 5 | Actual |
| 35233 | 470.00 | 2025-01-19 | 80 | 6 | 6 | Actual |
| 142 | 5000.00 | 2022-05-21 | 60 | 7 | 3 | Budget |
| 15775 | 17472.00 | 2023-07-22 | 24 | 7 | 5 | Actual |
| 27578 | 53.95 | 2024-06-20 | 84 | 2 | 11 | Actual |
| 2600 | 650.00 | 2022-07-22 | 77 | 1 | 5 | Budget |
| 32110 | 188.00 | 2024-10-20 | 89 | 1 | 11 | Actual |
| 12631 | 100.00 | 2023-04-21 | 85 | 6 | 4 | Budget |
| 18060 | 522.00 | 2023-09-21 | 76 | 1 | 7 | Actual |
| 17833 | 34101.00 | 2023-09-21 | 19 | 7 | 5 | Actual |
| 23773 | 10.00 | 2024-03-20 | 96 | 6 | 4 | Actual |
| 22124 | 533.00 | 2024-01-19 | 76 | 1 | 7 | Actual |
| 29296 | 178.00 | 2024-08-20 | 85 | 6 | 4 | Actual |
| 30448 | 271746.00 | 2024-09-20 | 29 | 7 | 4 | Actual |
| 25546 | 16.72 | 2024-04-20 | 73 | 1 | 12 | Actual |
| 21037 | 164.00 | 2023-12-22 | 81 | 5 | 6 | Actual |
| 38059 | 365.66 | 2025-03-21 | 73 | 6 | 12 | Actual |
| 36014 | 67766.00 | 2025-02-19 | 43 | 7 | 3 | Actual |
| 38262 | 361.00 | 2025-04-21 | 67 | 6 | 3 | Actual |
| 16982 | 340.00 | 2023-08-21 | 87 | 6 | 6 | Actual |
| 961 | 535.94 | 2022-05-21 | 73 | 1 | 8 | Actual |
| 1744 | 1400.00 | 2022-06-21 | 62 | 4 | 6 | Budget |
| 8512 | 98.00 | 2022-12-22 | 89 | 4 | 6 | Actual |
| 2833 | 620.00 | 2022-07-22 | 77 | 3 | 6 | Actual |
| 20348 | 2.00 | 2023-11-21 | 96 | 2 | 11 | Actual |
| 11745 | 70.00 | 2023-03-21 | 68 | 2 | 6 | Actual |
| 30714 | 382.00 | 2024-09-20 | 87 | 6 | 6 | Actual |
| 36434 | 198.00 | 2025-02-19 | 71 | 1 | 7 | Actual |
| 46 | 214.00 | 2022-05-21 | 94 | 1 | 3 | Actual |
| 28956 | 300.76 | 2024-07-21 | 73 | 6 | 12 | Actual |
| 26146 | 70.00 | 2024-05-20 | 78 | 6 | 6 | Actual |
| 22556 | 6.00 | 2024-01-19 | 96 | 6 | 12 | Actual |
| 1019 | 380.00 | 2022-05-21 | 80 | 2 | 8 | Budget |
| 28455 | 6123.00 | 2024-07-21 | 23 | 7 | 6 | Actual |
| 28908 | -124.77 | 2024-07-21 | 91 | 1 | 12 | Actual |
| 8052 | 3400.00 | 2022-12-22 | 62 | 1 | 4 | Budget |
| 33681 | -269.00 | 2024-12-21 | 91 | 6 | 3 | Actual |
| 23512 | 15.65 | 2024-02-19 | 73 | 1 | 12 | Actual |
| 20272 | 248922.39 | 2023-11-21 | 15 | 7 | 8 | Actual |
| 22641 | 168.00 | 2024-02-19 | 84 | 6 | 3 | Actual |
| 38259 | 6113.00 | 2025-04-21 | 63 | 6 | 3 | Actual |
| 9359 | 117863.00 | 2023-01-19 | 56 | 6 | 5 | Actual |
| 18148 | 205.63 | 2023-09-21 | 68 | 1 | 8 | Actual |
| 28044 | 116505.00 | 2024-07-21 | 21 | 7 | 3 | Actual |
| 35686 | -77758.18 | 2025-01-19 | 43 | 7 | 11 | Actual |
| 7030 | -171.00 | 2022-11-21 | 91 | 6 | 4 | Actual |
| 37235 | 156.00 | 2025-03-21 | 71 | 6 | 4 | Actual |
| 21770 | 192.00 | 2024-01-19 | 67 | 6 | 4 | Actual |
| 29493 | 149.00 | 2024-08-20 | 74 | 3 | 6 | Actual |
| 37660 | 200717.00 | 2025-03-21 | 35 | 7 | 7 | Actual |
| 18213 | 508.67 | 2023-09-21 | 74 | 6 | 8 | Actual |
| 1450 | 27703.00 | 2022-06-21 | 40 | 7 | 4 | Actual |
| 6945 | 500.00 | 2022-11-21 | 73 | 1 | 4 | Budget |
| 11258 | 274.00 | 2023-03-21 | 89 | 1 | 3 | Actual |
| 13970 | 216317.00 | 2023-05-21 | 101 | 6 | 6 | Actual |
| 22232 | 9.00 | 2024-01-19 | 96 | 1 | 8 | Actual |
| 27018 | 260766.00 | 2024-06-20 | 29 | 7 | 4 | Actual |
| 33101 | 220.78 | 2024-11-20 | 71 | 1 | 8 | Actual |
| 35976 | 233.00 | 2025-02-19 | 83 | 6 | 3 | Actual |
| 26502 | 190.12 | 2024-05-20 | 77 | 4 | 11 | Actual |
| 11293 | 207.00 | 2023-03-21 | 72 | 6 | 3 | Actual |
| 30361 | 109.00 | 2024-09-20 | 89 | 7 | 3 | Actual |
| 22431 | 192.25 | 2024-01-19 | 92 | 4 | 11 | Actual |
| 26175 | 33870.00 | 2024-05-20 | 24 | 7 | 6 | Actual |
| 21457 | 1.00 | 2023-12-22 | 96 | 5 | 11 | Actual |
| 1212 | 380.00 | 2022-06-21 | 77 | 6 | 3 | Budget |
| 36693 | 4.00 | 2025-02-19 | 96 | 2 | 11 | Actual |
| 18545 | 46931.42 | 2023-09-21 | 37 | 7 | 12 | Actual |
| 4180 | 58.00 | 2022-08-21 | 69 | 1 | 7 | Actual |
| 19348 | 10021.16 | 2023-10-21 | 60 | 4 | 11 | Actual |
| 9733 | 410.00 | 2023-01-19 | 87 | 6 | 6 | Actual |
| 1547 | 40.00 | 2022-06-21 | 82 | 6 | 5 | Budget |
| 11450 | 135562.00 | 2023-03-21 | 12 | 2 | 4 | Actual |
| 25574 | 26.29 | 2024-04-20 | 74 | 2 | 12 | Actual |
| 25448 | 448.64 | 2024-04-20 | 62 | 5 | 11 | Actual |
| 29449 | 243.00 | 2024-08-20 | 89 | 1 | 6 | Actual |
| 16005 | 218.00 | 2023-07-22 | 84 | 1 | 7 | Actual |
| 1603 | 260.00 | 2022-06-21 | 66 | 1 | 6 | Actual |
| 22638 | 598.00 | 2024-02-19 | 81 | 6 | 3 | Actual |
| 32463 | 176.69 | 2024-10-20 | 90 | 6 | 13 | Actual |
| 3791 | 200.00 | 2022-08-21 | 84 | 6 | 5 | Budget |
| 34875 | 212.00 | 2025-01-19 | 74 | 7 | 3 | Actual |
| 23766 | 134.00 | 2024-03-20 | 85 | 6 | 4 | Actual |
| 30360 | 338.00 | 2024-09-20 | 87 | 7 | 3 | Actual |
| 19872 | 133812.00 | 2023-11-21 | 29 | 7 | 5 | Actual |
| 27821 | 1163.00 | 2024-06-20 | 97 | 6 | 12 | Actual |
| 16867 | 24.00 | 2023-08-21 | 84 | 2 | 6 | Actual |
| 15692 | 53835.00 | 2023-07-22 | 39 | 7 | 4 | Actual |
| 20480 | 6815.78 | 2023-11-21 | 24 | 7 | 11 | Actual |
| 29969 | 326.30 | 2024-08-20 | 81 | 6 | 11 | Actual |
| 26479 | 14.59 | 2024-05-20 | 82 | 3 | 11 | Actual |
| 30133 | 1867.95 | 2024-08-20 | 61 | 1 | 13 | Actual |
| 14615 | 38.00 | 2023-06-21 | 84 | 7 | 3 | Actual |
| 21744 | 794.00 | 2024-01-19 | 77 | 1 | 4 | Actual |
| 27659 | 40.12 | 2024-06-20 | 84 | 5 | 11 | Actual |
| 34426 | 49.70 | 2024-12-21 | 71 | 4 | 11 | Actual |
| 24622 | 86112.00 | 2024-04-20 | 60 | 1 | 3 | Actual |
| 15886 | 186.00 | 2023-07-22 | 81 | 4 | 6 | Actual |
| 28139 | 69.00 | 2024-07-21 | 82 | 6 | 4 | Actual |
| 7200 | 31811.00 | 2022-11-21 | 39 | 7 | 5 | Actual |
| 28675 | 137768.80 | 2024-07-21 | 34 | 7 | 8 | Actual |
| 7740 | 200.00 | 2022-11-21 | 74 | 2 | 8 | Budget |
| 33663 | 231.00 | 2024-12-21 | 68 | 6 | 3 | Actual |
| 19814 | 270.00 | 2023-11-21 | 90 | 1 | 5 | Actual |
| 11883 | 100.00 | 2023-03-21 | 65 | 5 | 6 | Budget |
| 20189 | 1528.38 | 2023-11-21 | 80 | 1 | 8 | Actual |
| 6072 | 17537.00 | 2022-10-21 | 32 | 7 | 5 | Actual |
| 10063 | -164.07 | 2023-01-19 | 91 | 6 | 8 | Actual |
| 17134 | 396.54 | 2023-08-21 | 90 | 1 | 8 | Actual |
| 19372 | 138.00 | 2023-10-21 | 92 | 4 | 11 | Actual |
| 39202 | 3278.48 | 2025-04-21 | 62 | 6 | 12 | Actual |
| 29533 | 396.00 | 2024-08-20 | 92 | 4 | 6 | Actual |
| 7603 | 264.00 | 2022-11-21 | 67 | 6 | 7 | Actual |
| 22059 | 302.00 | 2024-01-19 | 66 | 6 | 6 | Actual |
| 30517 | 229.00 | 2024-09-20 | 89 | 6 | 5 | Actual |
| 12196 | 196.54 | 2023-03-21 | 89 | 1 | 8 | Actual |
| 32521 | -468.00 | 2024-11-20 | 91 | 1 | 3 | Actual |
| 31475 | 146.00 | 2024-10-20 | 73 | 7 | 3 | Actual |
| 37052 | 4332.91 | 2025-02-19 | 18 | 7 | 13 | Actual |
| 35395 | 13.00 | 2025-01-19 | 96 | 1 | 8 | Actual |
| 33993 | 128.00 | 2024-12-21 | 74 | 3 | 6 | Actual |
| 31335 | 136.34 | 2024-09-20 | 84 | 6 | 13 | Actual |
| 11457 | 143863.00 | 2023-03-21 | 56 | 6 | 4 | Actual |
| 33317 | 117.78 | 2024-11-20 | 90 | 4 | 11 | Actual |
| 11772 | 200.00 | 2023-03-21 | 87 | 2 | 6 | Budget |
| 12710 | 200.00 | 2023-04-21 | 85 | 1 | 5 | Budget |
| 37454 | 554.00 | 2025-03-21 | 87 | 3 | 6 | Actual |
| 35328 | 296.00 | 2025-01-19 | 83 | 6 | 7 | Actual |
| 4366 | 100.00 | 2022-08-21 | 68 | 2 | 8 | Budget |
| 868 | 480.00 | 2022-05-21 | 66 | 6 | 7 | Budget |
| 20551 | 3856.15 | 2023-11-21 | 60 | 6 | 12 | Actual |
| 29671 | 5104.00 | 2024-08-20 | 76 | 6 | 7 | Actual |
| 8763 | 68492.00 | 2022-12-22 | 94 | 6 | 7 | Actual |
| 4240 | 70.00 | 2022-08-21 | 71 | 6 | 7 | Budget |
| 339 | 380.00 | 2022-05-21 | 66 | 1 | 5 | Budget |
| 21551 | 215.66 | 2023-12-22 | 53 | 6 | 12 | Actual |
| 1206 | 203.00 | 2022-06-21 | 73 | 6 | 3 | Actual |
| 13797 | 350000.00 | 2023-05-21 | 42 | 7 | 5 | Actual |
| 24691 | 89278.00 | 2024-04-20 | 13 | 7 | 3 | Actual |
| 7137 | 200.00 | 2022-11-21 | 68 | 6 | 5 | Budget |
| 38148 | 183.71 | 2025-03-21 | 78 | 2 | 13 | Actual |
| 6597 | 442.00 | 2022-10-21 | 92 | 1 | 8 | Actual |
| 7147 | 1053.00 | 2022-11-21 | 76 | 6 | 5 | Actual |
| 36948 | 17698.96 | 2025-02-19 | 34 | 7 | 12 | Actual |
| 33585 | 190.73 | 2024-11-20 | 85 | 6 | 13 | Actual |
| 13175 | 50.00 | 2023-04-21 | 82 | 1 | 7 | Actual |
| 6177 | 4.00 | 2022-10-21 | 96 | 2 | 6 | Actual |
| 16771 | 78.00 | 2023-08-21 | 71 | 6 | 5 | Actual |
| 30633 | 534.00 | 2024-09-20 | 92 | 3 | 6 | Actual |
| 5358 | 200.00 | 2022-09-21 | 68 | 6 | 7 | Budget |
| 21604 | 824.18 | 2023-12-22 | 34 | 7 | 12 | Actual |
| 26869 | 775.00 | 2024-06-20 | 81 | 6 | 3 | Actual |
| 14040 | 333.00 | 2023-05-21 | 67 | 6 | 7 | Actual |
| 19466 | 1234.82 | 2023-10-21 | 60 | 1 | 12 | Actual |
| 37687 | 363.21 | 2025-03-21 | 85 | 1 | 8 | Actual |
| 10637 | 200.00 | 2023-02-19 | 80 | 2 | 6 | Budget |
| 28646 | 955.64 | 2024-07-21 | 87 | 6 | 8 | Actual |
| 10196 | 60.00 | 2023-02-19 | 85 | 6 | 3 | Budget |
| 16571 | 900.00 | 2023-08-21 | 87 | 6 | 3 | Actual |
| 9729 | 80.00 | 2023-01-19 | 84 | 6 | 6 | Budget |
| 13543 | 250.00 | 2023-05-21 | 83 | 6 | 3 | Actual |
| 29853 | 510.34 | 2024-08-20 | 81 | 1 | 11 | Actual |
| 38191 | 6.00 | 2025-03-21 | 96 | 6 | 13 | Actual |
| 19524 | 280.55 | 2023-10-21 | 62 | 6 | 12 | Actual |
| 17900 | 113.00 | 2023-09-21 | 87 | 2 | 6 | Actual |
| 2477 | 228.00 | 2022-07-22 | 85 | 1 | 4 | Actual |
| 15160 | 47568.63 | 2023-06-21 | 60 | 6 | 8 | Actual |
| 32133 | 24.16 | 2024-10-20 | 82 | 2 | 11 | Actual |
| 31567 | 62956.00 | 2024-10-20 | 19 | 7 | 4 | Actual |
| 5318 | 488.00 | 2022-09-21 | 81 | 1 | 7 | Actual |
| 30690 | 97870.00 | 2024-09-20 | 56 | 6 | 6 | Actual |
| 7908 | 61121.00 | 2022-12-22 | 12 | 2 | 3 | Actual |
| 22843 | 569.00 | 2024-02-19 | 72 | 6 | 5 | Actual |
| 21853 | 28151.00 | 2024-01-19 | 53 | 6 | 5 | Actual |
| 13411 | 276.84 | 2023-04-21 | 73 | 6 | 8 | Actual |
| 37015 | 3643.43 | 2025-02-19 | 61 | 6 | 13 | Actual |
| 28103 | 2174.00 | 2024-07-21 | 80 | 1 | 4 | Actual |
| 19568 | 49558.07 | 2023-10-21 | 29 | 7 | 12 | Actual |
| 18906 | 118.00 | 2023-10-21 | 90 | 2 | 6 | Actual |
| 26638 | 7501.96 | 2024-05-20 | 53 | 6 | 12 | Actual |
| 7343 | 176.00 | 2022-11-21 | 89 | 3 | 6 | Actual |
| 599 | 37.00 | 2022-05-21 | 82 | 3 | 6 | Actual |
| 38074 | 409.28 | 2025-03-21 | 92 | 6 | 12 | Actual |
| 24911 | 3752.00 | 2024-04-20 | 23 | 7 | 5 | Actual |
| 16247 | 9.27 | 2023-07-22 | 85 | 2 | 11 | Actual |
| 23762 | 456.00 | 2024-03-20 | 81 | 6 | 4 | Actual |
| 2132 | 364.72 | 2022-06-21 | 74 | 2 | 8 | Actual |
| 32684 | 731459.00 | 2024-11-20 | 6 | 7 | 4 | Actual |
| 16241 | 15.65 | 2023-07-22 | 78 | 2 | 11 | Actual |
| 25460 | 114.59 | 2024-04-20 | 80 | 5 | 11 | Actual |
| 7263 | 80.00 | 2022-11-21 | 67 | 2 | 6 | Budget |
| 30419 | 89.00 | 2024-09-20 | 82 | 6 | 4 | Actual |
| 16370 | 331.00 | 2023-07-22 | 97 | 6 | 11 | Actual |
| 6304 | 200.00 | 2022-10-21 | 81 | 5 | 6 | Budget |
| 2197 | 380.00 | 2022-06-21 | 77 | 6 | 8 | Budget |
| 21676 | 223200.00 | 2024-01-19 | 101 | 6 | 3 | Actual |
| 20426 | -60.94 | 2023-11-21 | 91 | 5 | 11 | Actual |
| 2922 | 108.00 | 2022-07-22 | 73 | 5 | 6 | Actual |
| 4908 | 650.00 | 2022-09-21 | 80 | 6 | 5 | Budget |
| 11399 | 72.00 | 2023-03-21 | 92 | 7 | 3 | Actual |
| 23916 | 99.00 | 2024-03-20 | 84 | 1 | 6 | Actual |
| 36259 | 94.00 | 2025-02-19 | 65 | 2 | 6 | Actual |
| 20094 | 990.00 | 2023-11-21 | 77 | 1 | 7 | Actual |
| 36653 | 907.16 | 2025-02-19 | 80 | 1 | 11 | Actual |
| 4215 | 8700.00 | 2022-08-21 | 52 | 6 | 7 | Budget |
| 32431 | -239.09 | 2024-10-20 | 91 | 2 | 13 | Actual |
| 8499 | 380.00 | 2022-12-22 | 80 | 4 | 6 | Budget |
| 21738 | 182.00 | 2024-01-19 | 68 | 1 | 4 | Actual |
| 19645 | 455501.00 | 2023-11-21 | 4 | 7 | 3 | Actual |
| 14861 | 148.00 | 2023-06-21 | 92 | 2 | 6 | Actual |
| 7031 | 285.00 | 2022-11-21 | 92 | 6 | 4 | Actual |
| 11007 | 120879.00 | 2023-02-19 | 15 | 7 | 7 | Actual |
| 30169 | 638.11 | 2024-08-20 | 74 | 2 | 13 | Actual |
| 7694 | 380.00 | 2022-11-21 | 76 | 1 | 8 | Budget |
| 32046 | 740.49 | 2024-10-20 | 81 | 6 | 8 | Actual |
| 3083 | 216.00 | 2022-07-22 | 89 | 1 | 7 | Actual |
| 11663 | 112731.00 | 2023-03-21 | 15 | 7 | 5 | Actual |
| 28057 | 95210.00 | 2024-07-21 | 39 | 7 | 3 | Actual |
| 2040 | 7852.00 | 2022-06-21 | 8 | 7 | 7 | Actual |
| 35400 | 637.46 | 2025-01-19 | 65 | 2 | 8 | Actual |
| 20048 | -195.00 | 2023-11-21 | 91 | 6 | 6 | Actual |
| 12026 | 200.00 | 2023-03-21 | 68 | 1 | 7 | Budget |
| 24704 | 42540.00 | 2024-04-20 | 32 | 7 | 3 | Actual |
| 28164 | 16779.00 | 2024-07-21 | 22 | 7 | 4 | Actual |
| 17566 | 355.00 | 2023-09-21 | 84 | 1 | 3 | Actual |
| 29827 | 41589.73 | 2024-08-20 | 32 | 7 | 8 | Actual |
| 5668 | 0.00 | 2022-10-21 | 54 | 6 | 3 | Budget |
| 23232 | 132.90 | 2024-02-19 | 89 | 2 | 8 | Actual |
| 15991 | 513.00 | 2023-07-22 | 66 | 1 | 7 | Actual |
| 16513 | -142357.28 | 2023-07-22 | 43 | 7 | 12 | Actual |
| 30486 | 299.00 | 2024-09-20 | 94 | 1 | 5 | Actual |
| 30668 | 12.00 | 2024-09-20 | 69 | 5 | 6 | Actual |
| 26885 | 615815.00 | 2024-06-20 | 6 | 7 | 3 | Actual |
| 4374 | 200.00 | 2022-08-21 | 76 | 2 | 8 | Budget |
| 18606 | 162.00 | 2023-10-21 | 85 | 6 | 3 | Actual |
| 5476 | 17900.00 | 2022-09-21 | 60 | 2 | 8 | Budget |
| 28696 | 665.67 | 2024-07-21 | 77 | 1 | 11 | Actual |
| 32276 | 71541.45 | 2024-10-20 | 29 | 7 | 11 | Actual |
| 985 | 352.60 | 2022-05-21 | 90 | 1 | 8 | Actual |
| 31846 | 498.00 | 2024-10-20 | 97 | 6 | 6 | Actual |
| 33754 | 846.00 | 2024-12-21 | 76 | 1 | 4 | Actual |
| 29655 | 10070.00 | 2024-08-20 | 54 | 6 | 7 | Actual |
| 27330 | 816.00 | 2024-06-20 | 76 | 1 | 7 | Actual |
| 34500 | 188.00 | 2024-12-21 | 89 | 6 | 11 | Actual |
| 2803 | 58.00 | 2022-07-22 | 90 | 2 | 6 | Actual |
| 28471 | 81328.00 | 2024-07-21 | 60 | 1 | 7 | Actual |
| 16870 | 55.00 | 2023-08-21 | 89 | 2 | 6 | Actual |
| 36752 | 95.44 | 2025-02-19 | 66 | 5 | 11 | Actual |
| 32860 | 3326.00 | 2024-11-20 | 61 | 3 | 6 | Actual |
| 34854 | 114312.00 | 2025-01-19 | 31 | 7 | 3 | Actual |
| 19865 | 34101.00 | 2023-11-21 | 19 | 7 | 5 | Actual |
| 36623 | 6561.81 | 2025-02-19 | 23 | 7 | 8 | Actual |
| 20584 | 365.66 | 2023-11-21 | 7 | 7 | 12 | Actual |
| 34802 | 9990.00 | 2025-01-19 | 53 | 6 | 3 | Actual |
| 1200 | 116.00 | 2022-06-21 | 68 | 6 | 3 | Actual |
| 2032 | 7.00 | 2022-06-21 | 96 | 6 | 7 | Actual |
| 9564 | 280.00 | 2023-01-19 | 76 | 3 | 6 | Budget |
| 25942 | 400.00 | 2024-05-20 | 73 | 6 | 5 | Actual |
| 33896 | 13.00 | 2024-12-21 | 96 | 6 | 5 | Actual |
| 13790 | 21402.00 | 2023-05-21 | 33 | 7 | 5 | Actual |
| 32945 | 2086.00 | 2024-11-20 | 63 | 6 | 6 | Actual |
| 32067 | 299649.09 | 2024-10-20 | 15 | 7 | 8 | Actual |
| 17027 | 93.00 | 2023-08-21 | 71 | 1 | 7 | Actual |
| 8791 | 21715.00 | 2022-12-22 | 38 | 7 | 7 | Actual |
| 4069 | -90.00 | 2022-08-21 | 91 | 5 | 6 | Actual |
| 1827 | 57.00 | 2022-06-21 | 89 | 5 | 6 | Actual |
| 20389 | 62.46 | 2023-11-21 | 78 | 4 | 11 | Actual |
| 12275 | 110.17 | 2023-03-21 | 68 | 6 | 8 | Actual |
| 5195 | 40.00 | 2022-09-21 | 94 | 5 | 6 | Actual |
| 17219 | 182092.35 | 2023-08-21 | 29 | 7 | 8 | Actual |
| 32424 | 64.41 | 2024-10-20 | 82 | 2 | 13 | Actual |
| 5268 | 30604.00 | 2022-09-21 | 19 | 7 | 6 | Actual |
| 11906 | 200.00 | 2023-03-21 | 81 | 5 | 6 | Budget |
| 15781 | 54699.00 | 2023-07-22 | 34 | 7 | 5 | Actual |
| 1639 | 291.00 | 2022-06-21 | 92 | 1 | 6 | Actual |
| 10098 | 16328.66 | 2023-01-19 | 100 | 7 | 8 | Actual |
| 23905 | 40.00 | 2024-03-20 | 69 | 1 | 6 | Actual |
| 19757 | -186.00 | 2023-11-21 | 91 | 6 | 4 | Actual |
| 5820 | 436.00 | 2022-10-21 | 73 | 1 | 4 | Actual |
| 23146 | 226.00 | 2024-02-19 | 89 | 6 | 7 | Actual |
| 19726 | 15.00 | 2023-11-21 | 96 | 1 | 4 | Actual |
| 35268 | 164149.00 | 2025-01-19 | 35 | 7 | 6 | Actual |
| 19926 | 167.00 | 2023-11-21 | 80 | 2 | 6 | Actual |
| 8526 | 218.00 | 2022-12-22 | 66 | 5 | 6 | Actual |
| 1419 | 278.00 | 2022-06-21 | 92 | 6 | 4 | Actual |
| 8392 | 111.00 | 2022-12-22 | 73 | 2 | 6 | Actual |
| 10085 | 17318.07 | 2023-01-19 | 28 | 7 | 8 | Actual |
| 11257 | 585.00 | 2023-03-21 | 87 | 1 | 3 | Actual |
| 8521 | 1420.00 | 2022-12-22 | 61 | 5 | 6 | Actual |
| 4726 | 21100.00 | 2022-09-21 | 52 | 6 | 4 | Budget |
| 26196 | 1201.00 | 2024-05-20 | 66 | 1 | 7 | Actual |
| 19017 | 194.00 | 2023-10-21 | 89 | 6 | 6 | Actual |
| 24258 | 6978.48 | 2024-03-20 | 76 | 6 | 8 | Actual |
| 13078 | 35.00 | 2023-04-21 | 71 | 6 | 6 | Actual |
| 34630 | 263375.88 | 2024-12-21 | 6 | 7 | 12 | Actual |
| 6981 | 1400.00 | 2022-11-21 | 57 | 6 | 4 | Budget |
| 33750 | 92.00 | 2024-12-21 | 69 | 1 | 4 | Actual |
| 10429 | 3776.00 | 2023-02-19 | 62 | 1 | 5 | Actual |
| 30426 | -327.00 | 2024-09-20 | 91 | 6 | 4 | Actual |
| 20678 | 10604.00 | 2023-12-22 | 8 | 7 | 3 | Actual |
| 5840 | 223.00 | 2022-10-21 | 85 | 1 | 4 | Actual |
| 4001 | 189.00 | 2022-08-21 | 76 | 4 | 6 | Actual |
| 27698 | -170.51 | 2024-06-20 | 91 | 6 | 11 | Actual |
| 107 | 8.00 | 2022-05-21 | 96 | 6 | 3 | Actual |
| 12276 | 31.38 | 2023-03-21 | 69 | 6 | 8 | Actual |
| 30625 | 35.00 | 2024-09-20 | 82 | 3 | 6 | Actual |
| 1806 | 100.00 | 2022-06-21 | 74 | 5 | 6 | Budget |
| 10980 | 480.00 | 2023-02-19 | 81 | 6 | 7 | Budget |
| 13450 | 82972.32 | 2023-04-21 | 14 | 7 | 8 | Actual |
| 20659 | 992.00 | 2023-12-22 | 80 | 6 | 3 | Actual |
| 33559 | 4.00 | 2024-11-20 | 96 | 2 | 13 | Actual |
| 28445 | 14675.00 | 2024-07-21 | 7 | 7 | 6 | Actual |
| 4470 | 10395.21 | 2022-08-21 | 18 | 7 | 8 | Actual |
| 20599 | 7996.65 | 2023-11-21 | 32 | 7 | 12 | Actual |
| 13761 | 94.00 | 2023-05-21 | 85 | 6 | 5 | Actual |
| 6448 | 240.00 | 2022-10-21 | 84 | 1 | 7 | Actual |
| 37405 | 106580.00 | 2025-03-21 | 12 | 2 | 6 | Actual |
| 20947 | 35.00 | 2023-12-22 | 67 | 2 | 6 | Actual |
| 12000 | 16000.00 | 2023-03-21 | 28 | 7 | 6 | Actual |
| 28525 | 198.00 | 2024-07-21 | 85 | 6 | 7 | Actual |
| 11446 | -277.00 | 2023-03-21 | 91 | 1 | 4 | Actual |
| 5446 | 200.00 | 2022-09-21 | 74 | 1 | 8 | Budget |
| 19210 | 334.42 | 2023-10-21 | 65 | 6 | 8 | Actual |
| 8843 | 7.00 | 2022-12-22 | 96 | 1 | 8 | Actual |
| 32047 | 73.81 | 2024-10-20 | 82 | 6 | 8 | Actual |
| 20305 | 192.25 | 2023-11-21 | 76 | 1 | 11 | Actual |
| 7572 | 200.00 | 2022-11-21 | 85 | 1 | 7 | Budget |
| 34549 | 527.36 | 2024-12-21 | 77 | 1 | 12 | Actual |
| 10702 | 381.00 | 2023-02-19 | 92 | 3 | 6 | Actual |
| 36496 | 104437.00 | 2025-02-19 | 14 | 7 | 7 | Actual |
| 2220 | 4.00 | 2022-06-21 | 96 | 6 | 8 | Actual |
| 3616 | 27400.00 | 2022-08-21 | 60 | 6 | 4 | Budget |
| 27678 | 235.87 | 2024-06-20 | 66 | 6 | 11 | Actual |
| 37243 | 858.00 | 2025-03-21 | 81 | 6 | 4 | Actual |
| 26092 | 48.00 | 2024-05-20 | 84 | 4 | 6 | Actual |
| 8255 | 480.00 | 2022-12-22 | 66 | 6 | 5 | Budget |
| 14626 | 3899.00 | 2023-06-21 | 61 | 1 | 4 | Actual |
| 19819 | 89174.00 | 2023-11-21 | 12 | 2 | 5 | Actual |
| 34132 | 221.00 | 2024-12-21 | 71 | 1 | 7 | Actual |
| 20055 | 353202.00 | 2023-11-21 | 6 | 7 | 6 | Actual |
| 27144 | 335.00 | 2024-06-20 | 90 | 1 | 6 | Actual |
| 15120 | 1501.11 | 2023-06-21 | 87 | 1 | 8 | Actual |
| 37522 | 287.00 | 2025-03-21 | 66 | 6 | 6 | Actual |
| 12061 | 206305.00 | 2023-03-21 | 12 | 2 | 7 | Actual |
| 39018 | 162.46 | 2025-04-21 | 92 | 3 | 11 | Actual |
| 2150 | 60.00 | 2022-06-21 | 85 | 2 | 8 | Budget |
| 23660 | 12413.00 | 2024-03-20 | 8 | 7 | 3 | Actual |
| 28183 | 4109.00 | 2024-07-21 | 62 | 1 | 5 | Actual |
| 38108 | 23970.12 | 2025-03-21 | 60 | 1 | 13 | Actual |
| 30780 | 24114.00 | 2024-09-20 | 53 | 6 | 7 | Actual |
| 25260 | 502.61 | 2024-04-20 | 81 | 2 | 8 | Actual |
| 9579 | 111.00 | 2023-01-19 | 85 | 3 | 6 | Actual |
| 16932 | 145.00 | 2023-08-21 | 65 | 5 | 6 | Actual |
| 9900 | 20682.00 | 2023-01-19 | 32 | 7 | 7 | Actual |
| 15391 | 868287.32 | 2023-06-21 | 43 | 7 | 11 | Actual |
| 26584 | 4549.78 | 2024-05-20 | 8 | 7 | 11 | Actual |
| 4737 | 2600.00 | 2022-09-21 | 61 | 6 | 4 | Budget |
| 30019 | 35.87 | 2024-08-20 | 69 | 1 | 12 | Actual |
| 29368 | 49514.00 | 2024-08-20 | 60 | 6 | 5 | Actual |
| 7919 | 1440.00 | 2022-12-22 | 61 | 6 | 3 | Actual |
| 20062 | 39785.00 | 2023-11-21 | 19 | 7 | 6 | Actual |
| 22678 | 533632.00 | 2024-02-19 | 43 | 7 | 3 | Actual |
| 29834 | 42456.42 | 2024-08-20 | 40 | 7 | 8 | Actual |
| 33189 | 181222.64 | 2024-11-20 | 13 | 7 | 8 | Actual |
| 34446 | 775.24 | 2024-12-21 | 61 | 5 | 11 | Actual |
| 382 | 21575.00 | 2022-05-21 | 56 | 6 | 5 | Actual |
| 8497 | 100.00 | 2022-12-22 | 78 | 4 | 6 | Budget |
| 25490 | 579.49 | 2024-04-20 | 76 | 6 | 11 | Actual |
| 13141 | 1481842.00 | 2023-04-21 | 43 | 7 | 6 | Actual |
| 6286 | 49.00 | 2022-10-21 | 68 | 5 | 6 | Actual |
| 15077 | 88726.00 | 2023-06-21 | 14 | 7 | 7 | Actual |
| 2166 | 195200.00 | 2022-06-21 | 56 | 6 | 8 | Budget |
| 36870 | 75.23 | 2025-02-19 | 66 | 2 | 12 | Actual |
| 21498 | 3469.97 | 2023-12-22 | 8 | 7 | 11 | Actual |
| 35099 | 451.00 | 2025-01-19 | 87 | 1 | 6 | Actual |
| 19241 | 28400.10 | 2023-10-21 | 8 | 7 | 8 | Actual |
| 21176 | 27561.00 | 2023-12-22 | 7 | 7 | 7 | Actual |
| 3203 | 200.00 | 2022-07-22 | 74 | 1 | 8 | Budget |
| 5896 | 200.00 | 2022-10-21 | 83 | 6 | 4 | Budget |
| 27583 | -82.22 | 2024-06-20 | 91 | 2 | 11 | Actual |
| 39054 | 24.16 | 2025-04-21 | 68 | 5 | 11 | Actual |
| 32771 | 13707.00 | 2024-11-20 | 94 | 6 | 5 | Actual |
| 15518 | 7436.00 | 2023-07-22 | 61 | 6 | 3 | Actual |
| 37206 | 479.00 | 2025-03-21 | 78 | 1 | 4 | Actual |
| 6355 | 1629.00 | 2022-10-21 | 76 | 6 | 6 | Actual |
| 5425 | 537164.00 | 2022-09-21 | 46 | 7 | 7 | Actual |
| 39027 | 149.70 | 2025-04-21 | 68 | 4 | 11 | Actual |
| 24994 | 382.00 | 2024-04-20 | 77 | 3 | 6 | Actual |
| 25150 | 12.00 | 2024-04-20 | 96 | 1 | 7 | Actual |
| 16846 | 466.00 | 2023-08-21 | 92 | 1 | 6 | Actual |
| 33157 | 570.79 | 2024-11-20 | 65 | 6 | 8 | Actual |
| 24006 | 1453.00 | 2024-03-20 | 61 | 5 | 6 | Actual |
| 28109 | 1710.00 | 2024-07-21 | 87 | 1 | 4 | Actual |
| 32306 | 124.17 | 2024-10-20 | 83 | 1 | 12 | Actual |
| 29358 | -349.00 | 2024-08-20 | 91 | 1 | 5 | Actual |
| 24313 | 31.61 | 2024-03-20 | 71 | 1 | 11 | Actual |
| 8697 | 151.00 | 2022-12-22 | 89 | 1 | 7 | Actual |
| 20039 | 356.00 | 2023-11-21 | 80 | 6 | 6 | Actual |
| 13320 | 200.00 | 2023-04-21 | 84 | 1 | 8 | Budget |
| 20042 | 78.00 | 2023-11-21 | 83 | 6 | 6 | Actual |
| 39206 | 281.62 | 2025-04-21 | 67 | 6 | 12 | Actual |
| 16558 | 91.00 | 2023-08-21 | 71 | 6 | 3 | Actual |
| 20065 | 10817.00 | 2023-11-21 | 22 | 7 | 6 | Actual |
| 23455 | 188.00 | 2024-02-19 | 74 | 6 | 11 | Actual |
| 9490 | 89.00 | 2023-01-19 | 94 | 1 | 6 | Actual |
| 19075 | 349.00 | 2023-10-21 | 90 | 1 | 7 | Actual |
| 29675 | 772.00 | 2024-08-20 | 81 | 6 | 7 | Actual |
| 2788 | 133.00 | 2022-07-22 | 80 | 2 | 6 | Actual |
| 27333 | 1606.00 | 2024-06-20 | 80 | 1 | 7 | Actual |
| 32604 | 520.00 | 2024-11-20 | 80 | 7 | 3 | Actual |
| 24768 | 15.00 | 2024-04-20 | 96 | 1 | 4 | Actual |
| 31085 | 123.10 | 2024-09-20 | 68 | 6 | 11 | Actual |
| 17249 | 70.97 | 2023-08-21 | 83 | 1 | 11 | Actual |
| 16674 | 266.00 | 2023-08-21 | 66 | 6 | 4 | Actual |
| 24866 | 29527.00 | 2024-04-20 | 57 | 6 | 5 | Actual |
| 22994 | 227.00 | 2024-02-19 | 87 | 4 | 6 | Actual |
| 16287 | 47.57 | 2023-07-22 | 67 | 4 | 11 | Actual |
| 26625 | 40.12 | 2024-05-20 | 81 | 1 | 12 | Actual |
| 3065 | 909.00 | 2022-07-22 | 77 | 1 | 7 | Actual |
| 39175 | 15.65 | 2025-04-21 | 69 | 2 | 12 | Actual |
| 30911 | 316.24 | 2024-09-20 | 68 | 6 | 8 | Actual |
| 19928 | 10.00 | 2023-11-21 | 82 | 2 | 6 | Actual |
| 25912 | 1041.00 | 2024-05-20 | 80 | 1 | 5 | Actual |
| 26209 | 320.00 | 2024-05-20 | 83 | 1 | 7 | Actual |
| 7874 | 100.00 | 2022-12-22 | 68 | 1 | 3 | Budget |
| 917 | 20031.00 | 2022-05-21 | 13 | 7 | 7 | Actual |
| 29015 | 645.12 | 2024-07-21 | 74 | 1 | 13 | Actual |
| 72 | 76.00 | 2022-05-21 | 68 | 6 | 3 | Actual |
| 17746 | 22867.00 | 2023-09-21 | 28 | 7 | 4 | Actual |
| 10782 | 186.00 | 2023-02-19 | 81 | 5 | 6 | Actual |
| 33200 | 275527.43 | 2024-11-20 | 29 | 7 | 8 | Actual |
| 10988 | 142.00 | 2023-02-19 | 85 | 6 | 7 | Actual |
| 5872 | 174.00 | 2022-10-21 | 67 | 6 | 4 | Actual |
| 5547 | 80.00 | 2022-09-21 | 68 | 6 | 8 | Budget |
| 37772 | 6561.81 | 2025-03-21 | 23 | 7 | 8 | Actual |
| 36895 | 501.83 | 2025-02-19 | 54 | 6 | 12 | Actual |
| 27072 | 1484.00 | 2024-06-20 | 72 | 6 | 5 | Actual |
| 31465 | 227566.00 | 2024-10-20 | 46 | 7 | 3 | Actual |
| 3617 | 2600.00 | 2022-08-21 | 61 | 6 | 4 | Budget |
| 23025 | 6.00 | 2024-02-19 | 96 | 5 | 6 | Actual |
| 15149 | 123.81 | 2023-06-21 | 89 | 2 | 8 | Actual |
| 22085 | 224487.00 | 2024-01-19 | 4 | 7 | 6 | Actual |
| 34179 | 990.00 | 2024-12-21 | 87 | 6 | 7 | Actual |
| 31947 | 225628.00 | 2024-10-20 | 15 | 7 | 7 | Actual |
| 14292 | 41.19 | 2023-05-21 | 85 | 3 | 11 | Actual |
| 27192 | 409.00 | 2024-06-20 | 81 | 3 | 6 | Actual |
| 33134 | 269.27 | 2024-11-20 | 78 | 2 | 8 | Actual |
| 5191 | 86.00 | 2022-09-21 | 89 | 5 | 6 | Actual |
| 33280 | 269.91 | 2024-11-20 | 77 | 3 | 11 | Actual |
| 37320 | 6891.00 | 2025-03-21 | 61 | 6 | 5 | Actual |
| 36828 | 9896.69 | 2025-02-19 | 33 | 7 | 11 | Actual |
| 14172 | 772.31 | 2023-05-21 | 80 | 6 | 8 | Actual |
| 32962 | 115.00 | 2024-11-20 | 84 | 6 | 6 | Actual |
| 23703 | 34.00 | 2024-03-20 | 85 | 7 | 3 | Actual |
| 5116 | 80.00 | 2022-09-21 | 68 | 4 | 6 | Budget |
| 27499 | 75307.03 | 2024-06-20 | 94 | 6 | 8 | Actual |
| 33528 | 120.55 | 2024-11-20 | 89 | 1 | 13 | Actual |
| 29998 | 8421.13 | 2024-08-20 | 28 | 7 | 11 | Actual |
| 15476 | 66477.53 | 2023-06-21 | 35 | 7 | 12 | Actual |
| 8759 | 144.00 | 2022-12-22 | 89 | 6 | 7 | Actual |
| 13550 | 435.00 | 2023-05-21 | 92 | 6 | 3 | Actual |
| 28371 | 25.00 | 2024-07-21 | 82 | 4 | 6 | Actual |
| 30546 | 164374.00 | 2024-09-20 | 35 | 7 | 5 | Actual |
| 15711 | 680.00 | 2023-07-22 | 80 | 1 | 5 | Actual |
| 5532 | 23757.58 | 2022-09-21 | 60 | 6 | 8 | Actual |
| 28708 | 422.04 | 2024-07-21 | 92 | 1 | 11 | Actual |
| 27188 | 312.00 | 2024-06-20 | 76 | 3 | 6 | Actual |
| 11157 | 235.93 | 2023-02-19 | 74 | 6 | 8 | Actual |
| 35420 | -217.10 | 2025-01-19 | 91 | 2 | 8 | Actual |
| 9500 | 200.00 | 2023-01-19 | 65 | 2 | 6 | Budget |
| 20143 | 8.00 | 2023-11-21 | 96 | 6 | 7 | Actual |
| 36215 | 23981.00 | 2025-02-19 | 28 | 7 | 5 | Actual |
| 3164 | 9315.00 | 2022-07-22 | 20 | 7 | 7 | Actual |
| 18543 | 535.88 | 2023-09-21 | 34 | 7 | 12 | Actual |
| 29858 | 673.11 | 2024-08-20 | 87 | 1 | 11 | Actual |
| 24807 | 374829.00 | 2024-04-20 | 6 | 7 | 4 | Actual |
| 11587 | -218.00 | 2023-03-21 | 91 | 1 | 5 | Actual |
| 4074 | 4000.00 | 2022-08-21 | 52 | 6 | 6 | Budget |
| 11466 | 2600.00 | 2023-03-21 | 62 | 6 | 4 | Budget |
| 2183 | 100.00 | 2022-06-21 | 67 | 6 | 8 | Budget |
| 33026 | 394.00 | 2024-11-20 | 94 | 1 | 7 | Actual |
| 20323 | 712.47 | 2023-11-21 | 61 | 2 | 11 | Actual |
| 12333 | 20989.35 | 2023-03-21 | 33 | 7 | 8 | Actual |
| 28947 | 2435.91 | 2024-07-21 | 62 | 6 | 12 | Actual |
| 26257 | 1290358.00 | 2024-05-20 | 4 | 7 | 7 | Actual |
| 29280 | 710.00 | 2024-08-20 | 66 | 6 | 4 | Actual |
| 3856 | 200.00 | 2022-08-21 | 76 | 1 | 6 | Budget |
| 11721 | 90.00 | 2023-03-21 | 84 | 1 | 6 | Budget |
| 27929 | 243.36 | 2024-06-20 | 83 | 6 | 13 | Actual |
| 1136 | 1800.00 | 2022-06-21 | 62 | 1 | 3 | Budget |
| 20352 | 83.74 | 2023-11-21 | 65 | 3 | 11 | Actual |
| 12255 | 0.00 | 2023-03-21 | 54 | 6 | 8 | Budget |
| 6966 | 950.00 | 2022-11-21 | 87 | 1 | 4 | Budget |
| 38993 | 4.00 | 2025-04-21 | 96 | 2 | 11 | Actual |
| 35300 | 614.00 | 2025-01-19 | 92 | 1 | 7 | Actual |
| 38927 | 102151.47 | 2025-04-21 | 31 | 7 | 8 | Actual |
| 28028 | 593.00 | 2024-07-21 | 92 | 6 | 3 | Actual |
| 37480 | 347.00 | 2025-03-21 | 87 | 4 | 6 | Actual |
| 2981 | 220.00 | 2022-07-22 | 73 | 6 | 6 | Budget |
| 20221 | 146.54 | 2023-11-21 | 84 | 2 | 8 | Actual |
| 29832 | 42762.48 | 2024-08-20 | 38 | 7 | 8 | Actual |
| 18620 | 13912.00 | 2023-10-21 | 8 | 7 | 3 | Actual |
| 36353 | 70.00 | 2025-02-19 | 83 | 5 | 6 | Actual |
| 32739 | 3884.00 | 2024-11-20 | 52 | 6 | 5 | Actual |
| 12253 | 7002.73 | 2023-03-21 | 53 | 6 | 8 | Actual |
| 39325 | 159.15 | 2025-04-21 | 68 | 6 | 13 | Actual |
| 1149 | 286.00 | 2022-06-21 | 73 | 1 | 3 | Actual |
| 13507 | 98.00 | 2023-05-21 | 82 | 1 | 3 | Actual |
| 13542 | 71.00 | 2023-05-21 | 82 | 6 | 3 | Actual |
| 9864 | 40.00 | 2023-01-19 | 82 | 6 | 7 | Actual |
| 27747 | 636.94 | 2024-06-20 | 80 | 1 | 12 | Actual |
| 15865 | 416.00 | 2023-07-22 | 87 | 3 | 6 | Actual |
| 24653 | 73813.00 | 2024-04-20 | 56 | 6 | 3 | Actual |
| 3430 | 1296.00 | 2022-08-21 | 61 | 6 | 3 | Actual |
| 13732 | 333.00 | 2023-05-21 | 94 | 1 | 5 | Actual |
| 32629 | 912.00 | 2024-11-20 | 76 | 1 | 4 | Actual |
| 8937 | 80.00 | 2022-12-22 | 83 | 6 | 8 | Budget |
| 21737 | 246.00 | 2024-01-19 | 67 | 1 | 4 | Actual |
| 6067 | 2886.00 | 2022-10-21 | 23 | 7 | 5 | Actual |
| 29638 | 438.00 | 2024-08-20 | 78 | 1 | 7 | Actual |
| 9913 | 2800.00 | 2023-01-19 | 61 | 1 | 8 | Budget |
| 15890 | 52.00 | 2023-07-22 | 85 | 4 | 6 | Actual |
| 10729 | 380.00 | 2023-02-19 | 77 | 4 | 6 | Budget |
| 14569 | 602808.00 | 2023-06-21 | 101 | 6 | 3 | Actual |
| 17334 | 192.25 | 2023-08-21 | 87 | 4 | 11 | Actual |
| 38878 | 64520.47 | 2025-04-21 | 57 | 6 | 8 | Actual |
| 16462 | 22.04 | 2023-07-22 | 66 | 6 | 12 | Actual |
| 30335 | 57661.00 | 2024-09-20 | 38 | 7 | 3 | Actual |
| 29680 | 1080.00 | 2024-08-20 | 87 | 6 | 7 | Actual |
| 1183 | 56580.00 | 2022-06-21 | 56 | 6 | 3 | Actual |
| 28327 | 2322615.00 | 2024-07-21 | 10 | 3 | 6 | Actual |
| 12819 | 343.00 | 2023-04-21 | 65 | 1 | 6 | Actual |
| 1088 | 70.00 | 2022-05-21 | 85 | 6 | 8 | Budget |
| 1094 | 213.21 | 2022-05-21 | 92 | 6 | 8 | Actual |
| 31461 | 61909.00 | 2024-10-20 | 38 | 7 | 3 | Actual |
| 1197 | 156.00 | 2022-06-21 | 67 | 6 | 3 | Actual |
| 11144 | 254.12 | 2023-02-19 | 66 | 6 | 8 | Actual |
| 34965 | 19756.00 | 2025-01-19 | 18 | 7 | 4 | Actual |
| 26282 | 350000.00 | 2024-05-20 | 42 | 7 | 7 | Actual |
| 19192 | 160.18 | 2023-10-21 | 84 | 2 | 8 | Actual |
| 14141 | 137.45 | 2023-05-21 | 83 | 2 | 8 | Actual |
| 28426 | 407.00 | 2024-07-21 | 77 | 6 | 6 | Actual |
| 4290 | 18642.00 | 2022-08-21 | 24 | 7 | 7 | Actual |
| 29972 | 102.89 | 2024-08-20 | 84 | 6 | 11 | Actual |
| 6269 | 235.00 | 2022-10-21 | 90 | 4 | 6 | Actual |
| 37953 | -159.88 | 2025-03-21 | 91 | 6 | 11 | Actual |
| 13418 | 380.00 | 2023-04-21 | 77 | 6 | 8 | Budget |
| 34647 | 10712.66 | 2024-12-21 | 33 | 7 | 12 | Actual |
| 14467 | 11.40 | 2023-05-21 | 84 | 6 | 12 | Actual |
| 32220 | 60.33 | 2024-10-20 | 90 | 5 | 11 | Actual |
| 31102 | 206.08 | 2024-09-20 | 90 | 6 | 11 | Actual |
| 5463 | 100.00 | 2022-09-21 | 84 | 1 | 8 | Budget |
| 34479 | 2532.72 | 2024-12-21 | 62 | 6 | 11 | Actual |
| 38892 | 8657.30 | 2025-04-21 | 76 | 6 | 8 | Actual |
| 10309 | 950.00 | 2023-02-19 | 77 | 1 | 4 | Budget |
| 353 | 691.00 | 2022-05-21 | 77 | 1 | 5 | Actual |
| 21094 | 24008.00 | 2023-12-22 | 24 | 7 | 6 | Actual |
| 724 | 2443.00 | 2022-05-21 | 63 | 6 | 6 | Actual |
| 32845 | 157.00 | 2024-11-20 | 80 | 2 | 6 | Actual |
| 14206 | 26236.42 | 2023-05-21 | 33 | 7 | 8 | Actual |
| 10339 | 3500.00 | 2023-02-19 | 57 | 6 | 4 | Budget |
| 370 | 750.00 | 2022-05-21 | 87 | 1 | 5 | Budget |
| 27483 | 296.54 | 2024-06-20 | 73 | 6 | 8 | Actual |
| 32056 | 93286.15 | 2024-10-20 | 94 | 6 | 8 | Actual |
| 27857 | 141.61 | 2024-06-20 | 67 | 1 | 13 | Actual |
| 18538 | 6624.29 | 2023-09-21 | 28 | 7 | 12 | Actual |
| 8037 | 26.00 | 2022-12-22 | 85 | 7 | 3 | Actual |
| 3844 | 280.00 | 2022-08-21 | 66 | 1 | 6 | Budget |
| 11375 | 98.00 | 2023-03-21 | 74 | 7 | 3 | Actual |
Generated 2025-06-20 11:58:11.008 UTC