[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 17249
22160 items
NOTE: Only 1000 elements of total 22160 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7308 | 280.00 | 2022-11-20 | 65 | 3 | 6 | Budget |
| 28520 | 1143.00 | 2024-07-20 | 80 | 6 | 7 | Actual |
| 34090 | -245.00 | 2024-12-20 | 91 | 6 | 6 | Actual |
| 21134 | 301.00 | 2023-12-21 | 94 | 1 | 7 | Actual |
| 3356 | 138627.91 | 2022-07-21 | 29 | 7 | 8 | Actual |
| 19514 | 43.31 | 2023-10-20 | 89 | 2 | 12 | Actual |
| 11172 | 149.57 | 2023-02-18 | 83 | 6 | 8 | Actual |
| 7902 | 187.00 | 2022-12-21 | 89 | 1 | 3 | Actual |
| 19822 | 2255.00 | 2023-11-20 | 54 | 6 | 5 | Actual |
| 33666 | 452.00 | 2024-12-20 | 72 | 6 | 3 | Actual |
| 19388 | 43.31 | 2023-10-20 | 78 | 5 | 11 | Actual |
| 25926 | 6009.00 | 2024-05-19 | 52 | 6 | 5 | Actual |
| 9012 | 380.00 | 2023-01-18 | 81 | 1 | 3 | Budget |
| 33764 | 309.00 | 2024-12-20 | 89 | 1 | 4 | Actual |
| 30115 | 4462.54 | 2024-08-19 | 22 | 7 | 12 | Actual |
| 30520 | 470.00 | 2024-09-19 | 92 | 6 | 5 | Actual |
| 24544 | 6.08 | 2024-03-19 | 76 | 2 | 12 | Actual |
| 25907 | 369.00 | 2024-05-19 | 73 | 1 | 5 | Actual |
| 16827 | 157.00 | 2023-08-20 | 67 | 1 | 6 | Actual |
| 23138 | 277.00 | 2024-02-18 | 78 | 6 | 7 | Actual |
| 13715 | 86.00 | 2023-05-20 | 71 | 1 | 5 | Actual |
| 35067 | 67518.00 | 2025-01-18 | 31 | 7 | 5 | Actual |
| 8463 | 585.00 | 2022-12-21 | 87 | 3 | 6 | Actual |
| 32750 | 445.00 | 2024-11-19 | 67 | 6 | 5 | Actual |
| 16310 | 348.64 | 2023-07-21 | 61 | 5 | 11 | Actual |
| 2126 | 80.00 | 2022-06-20 | 68 | 2 | 8 | Budget |
| 2577 | 31600.00 | 2022-07-21 | 60 | 1 | 5 | Budget |
| 37467 | 21.00 | 2025-03-20 | 69 | 4 | 6 | Actual |
| 28789 | -126.90 | 2024-07-20 | 91 | 4 | 11 | Actual |
| 23037 | 106.00 | 2024-02-18 | 67 | 6 | 6 | Actual |
| 24427 | 22.04 | 2024-03-19 | 78 | 5 | 11 | Actual |
| 7656 | 8156.00 | 2022-11-20 | 22 | 7 | 7 | Actual |
| 23961 | 30.00 | 2024-03-19 | 71 | 3 | 6 | Actual |
| 11082 | 1631.41 | 2023-02-18 | 62 | 2 | 8 | Actual |
| 2104 | 1092.01 | 2022-06-20 | 87 | 1 | 8 | Actual |
| 23392 | 16.72 | 2024-02-18 | 69 | 4 | 11 | Actual |
| 39085 | 333.74 | 2025-04-20 | 66 | 6 | 11 | Actual |
| 23852 | 565.00 | 2024-03-19 | 77 | 6 | 5 | Actual |
| 31241 | 4552.97 | 2024-09-19 | 22 | 7 | 12 | Actual |
| 10760 | 106.00 | 2023-02-18 | 66 | 5 | 6 | Actual |
| 405 | 280.00 | 2022-05-20 | 72 | 6 | 5 | Budget |
| 37746 | 84.42 | 2025-03-20 | 82 | 6 | 8 | Actual |
| 3064 | 505.00 | 2022-07-21 | 76 | 1 | 7 | Actual |
| 22951 | 428.00 | 2024-02-18 | 65 | 3 | 6 | Actual |
| 23520 | 10.33 | 2024-02-18 | 83 | 1 | 12 | Actual |
| 35340 | 513572.00 | 2025-01-18 | 101 | 6 | 7 | Actual |
| 2367 | 3702.00 | 2022-07-21 | 8 | 7 | 3 | Actual |
| 5655 | 480.00 | 2022-10-20 | 87 | 1 | 3 | Budget |
| 9110 | 55058.00 | 2023-01-18 | 31 | 7 | 3 | Actual |
| 2422 | 10.00 | 2022-07-21 | 82 | 7 | 3 | Actual |
| 10807 | 20511.00 | 2023-02-18 | 60 | 6 | 6 | Actual |
| 15107 | 79.87 | 2023-06-20 | 69 | 1 | 8 | Actual |
| 32018 | 222.30 | 2024-10-19 | 89 | 2 | 8 | Actual |
| 14512 | 280.00 | 2023-06-20 | 68 | 1 | 3 | Actual |
| 14992 | 20384.00 | 2023-06-20 | 24 | 7 | 6 | Actual |
| 354 | 650.00 | 2022-05-20 | 77 | 1 | 5 | Budget |
| 35736 | 44.38 | 2025-01-18 | 85 | 2 | 12 | Actual |
| 9590 | 15600.00 | 2023-01-18 | 60 | 4 | 6 | Budget |
| 11498 | 169.00 | 2023-03-20 | 83 | 6 | 4 | Actual |
| 38656 | 277.00 | 2025-04-20 | 87 | 5 | 6 | Actual |
| 21883 | 23925.00 | 2024-01-18 | 94 | 6 | 5 | Actual |
| 30509 | 266.00 | 2024-09-19 | 78 | 6 | 5 | Actual |
| 4415 | 12848.29 | 2022-08-20 | 63 | 6 | 8 | Actual |
| 31872 | 147073.00 | 2024-10-19 | 39 | 7 | 6 | Actual |
| 34465 | 149.70 | 2024-12-20 | 87 | 5 | 11 | Actual |
| 15447 | 58.21 | 2023-06-20 | 87 | 6 | 12 | Actual |
| 39347 | 17000.00 | 2025-04-20 | 99 | 6 | 13 | Actual |
| 29358 | -349.00 | 2024-08-19 | 91 | 1 | 5 | Actual |
| 11949 | 60.00 | 2023-03-20 | 71 | 6 | 6 | Budget |
| 2398 | 111.00 | 2022-07-21 | 65 | 7 | 3 | Actual |
| 15972 | 20611.00 | 2023-07-21 | 24 | 7 | 6 | Actual |
| 687 | 70.00 | 2022-05-20 | 78 | 5 | 6 | Budget |
| 32786 | 75992.00 | 2024-11-19 | 21 | 7 | 5 | Actual |
| 25306 | 1389.00 | 2024-04-19 | 97 | 6 | 8 | Actual |
| 37708 | 1157.16 | 2025-03-20 | 77 | 2 | 8 | Actual |
| 12605 | 58.00 | 2023-04-20 | 69 | 6 | 4 | Actual |
| 12290 | 100.00 | 2023-03-20 | 78 | 6 | 8 | Budget |
| 34922 | 14547.00 | 2025-01-18 | 53 | 6 | 4 | Actual |
| 14749 | 12298.00 | 2023-06-20 | 57 | 6 | 5 | Actual |
| 20996 | 21901.00 | 2023-12-21 | 60 | 4 | 6 | Actual |
| 5278 | 18275.00 | 2022-09-20 | 33 | 7 | 6 | Actual |
| 22592 | 887.00 | 2024-02-18 | 66 | 1 | 3 | Actual |
| 36517 | 2076048.00 | 2025-02-18 | 46 | 7 | 7 | Actual |
| 18494 | 308.21 | 2023-09-20 | 61 | 6 | 12 | Actual |
| 2372 | 43720.00 | 2022-07-21 | 19 | 7 | 3 | Actual |
| 4984 | 100.00 | 2022-09-20 | 78 | 1 | 6 | Budget |
| 11128 | 200.00 | 2023-02-18 | 54 | 6 | 8 | Budget |
| 7033 | 7.00 | 2022-11-20 | 96 | 6 | 4 | Actual |
| 15483 | 6081.72 | 2023-06-20 | 100 | 7 | 12 | Actual |
| 18735 | 110481.00 | 2023-10-20 | 101 | 6 | 4 | Actual |
| 22152 | 250.00 | 2024-01-18 | 67 | 6 | 7 | Actual |
| 30636 | 1825.00 | 2024-09-19 | 61 | 4 | 6 | Actual |
| 12348 | 2200.00 | 2023-04-20 | 62 | 1 | 3 | Budget |
| 38910 | 1075340.81 | 2025-04-20 | 101 | 6 | 8 | Actual |
| 15518 | 7436.00 | 2023-07-21 | 61 | 6 | 3 | Actual |
| 35997 | 78696.00 | 2025-02-18 | 19 | 7 | 3 | Actual |
| 12061 | 206305.00 | 2023-03-20 | 12 | 2 | 7 | Actual |
| 8054 | 888.00 | 2022-12-21 | 65 | 1 | 4 | Actual |
| 16817 | 52961.00 | 2023-08-20 | 39 | 7 | 5 | Actual |
| 19416 | 226.30 | 2023-10-20 | 72 | 6 | 11 | Actual |
| 29663 | 436.00 | 2024-08-19 | 66 | 6 | 7 | Actual |
| 26273 | 67419.00 | 2024-05-19 | 31 | 7 | 7 | Actual |
| 29412 | 5248.00 | 2024-08-19 | 23 | 7 | 5 | Actual |
| 37099 | 22.00 | 2025-03-20 | 96 | 1 | 3 | Actual |
| 3866 | 37.00 | 2022-08-20 | 82 | 1 | 6 | Actual |
| 29824 | 29092.53 | 2024-08-19 | 28 | 7 | 8 | Actual |
| 8160 | 11268.00 | 2022-12-21 | 7 | 7 | 4 | Actual |
| 9750 | 86383.00 | 2023-01-18 | 15 | 7 | 6 | Actual |
| 31189 | -43.92 | 2024-09-19 | 91 | 2 | 12 | Actual |
| 12232 | 284.42 | 2023-03-20 | 81 | 2 | 8 | Actual |
| 32990 | 39229.00 | 2024-11-19 | 32 | 7 | 6 | Actual |
| 18607 | 810.00 | 2023-10-20 | 87 | 6 | 3 | Actual |
| 31512 | 364.00 | 2024-10-19 | 84 | 1 | 4 | Actual |
| 6980 | 46600.00 | 2022-11-20 | 56 | 6 | 4 | Budget |
| 6264 | 70.00 | 2022-10-20 | 85 | 4 | 6 | Budget |
| 34359 | -300.30 | 2024-12-20 | 91 | 1 | 11 | Actual |
| 23359 | 1056.10 | 2024-02-18 | 61 | 3 | 11 | Actual |
| 30268 | 1485.00 | 2024-09-19 | 87 | 1 | 3 | Actual |
| 6751 | 260.00 | 2022-11-20 | 67 | 1 | 3 | Actual |
| 15283 | 13.53 | 2023-06-20 | 71 | 3 | 11 | Actual |
| 1681 | 39.00 | 2022-06-20 | 85 | 2 | 6 | Actual |
| 4304 | 14934.00 | 2022-08-20 | 100 | 7 | 7 | Actual |
| 13014 | 85.00 | 2023-04-20 | 67 | 5 | 6 | Actual |
| 28439 | 11.00 | 2024-07-20 | 96 | 6 | 6 | Actual |
| 8557 | 293.00 | 2022-12-21 | 87 | 5 | 6 | Actual |
| 19151 | 517.76 | 2023-10-20 | 67 | 1 | 8 | Actual |
| 3703 | 2200.00 | 2022-08-20 | 62 | 1 | 5 | Budget |
| 7713 | 650.00 | 2022-11-20 | 87 | 1 | 8 | Budget |
| 35505 | 43.31 | 2025-01-18 | 82 | 1 | 11 | Actual |
| 6425 | 200.00 | 2022-10-20 | 68 | 1 | 7 | Budget |
| 10394 | 134500.00 | 2023-02-18 | 101 | 6 | 4 | Budget |
| 1687 | 135.00 | 2022-06-20 | 92 | 2 | 6 | Actual |
| 21208 | 434.42 | 2023-12-21 | 68 | 1 | 8 | Actual |
| 16887 | 208.00 | 2023-08-20 | 74 | 3 | 6 | Actual |
| 39061 | 24.16 | 2025-04-20 | 78 | 5 | 11 | Actual |
| 2170 | 24000.01 | 2022-06-20 | 60 | 6 | 8 | Actual |
| 24990 | 30.00 | 2024-04-19 | 71 | 3 | 6 | Actual |
| 19656 | 15147.00 | 2023-11-20 | 22 | 7 | 3 | Actual |
| 36081 | 958.00 | 2025-02-18 | 66 | 6 | 4 | Actual |
| 37973 | 10390.31 | 2025-03-20 | 24 | 7 | 11 | Actual |
| 2957 | 66400.00 | 2022-07-21 | 56 | 6 | 6 | Budget |
| 34341 | 308.21 | 2024-12-20 | 67 | 1 | 11 | Actual |
| 27755 | 174.17 | 2024-06-19 | 90 | 1 | 12 | Actual |
| 18348 | 63.53 | 2023-09-20 | 67 | 4 | 11 | Actual |
| 23523 | 39.06 | 2024-02-18 | 87 | 1 | 12 | Actual |
| 10910 | 197.00 | 2023-02-18 | 74 | 1 | 7 | Actual |
| 24333 | 6108.32 | 2024-03-19 | 60 | 2 | 11 | Actual |
| 2138 | 100.00 | 2022-06-20 | 78 | 2 | 8 | Budget |
| 34054 | 49.00 | 2024-12-20 | 85 | 5 | 6 | Actual |
| 35533 | 24.16 | 2025-01-18 | 82 | 2 | 11 | Actual |
| 9394 | 808.00 | 2023-01-18 | 80 | 6 | 5 | Actual |
| 31051 | 133.74 | 2024-09-19 | 67 | 4 | 11 | Actual |
| 20508 | 10.33 | 2023-11-20 | 78 | 1 | 12 | Actual |
| 18567 | 1144.00 | 2023-10-20 | 81 | 1 | 3 | Actual |
| 24376 | 11.40 | 2024-03-19 | 82 | 3 | 11 | Actual |
| 5503 | 748.06 | 2022-09-20 | 80 | 2 | 8 | Actual |
| 28659 | 36786.62 | 2024-07-20 | 8 | 7 | 8 | Actual |
| 32308 | 98.63 | 2024-10-19 | 85 | 1 | 12 | Actual |
| 35195 | 84.00 | 2025-01-18 | 73 | 5 | 6 | Actual |
| 6814 | 40.00 | 2022-11-20 | 71 | 6 | 3 | Actual |
| 21774 | 162.00 | 2024-01-18 | 72 | 6 | 4 | Actual |
| 36171 | 3056.00 | 2025-02-18 | 62 | 6 | 5 | Actual |
| 269 | 187.00 | 2022-05-20 | 74 | 6 | 4 | Actual |
| 3574 | 400.00 | 2022-08-20 | 73 | 1 | 4 | Budget |
| 21538 | 27.36 | 2023-12-21 | 81 | 1 | 12 | Actual |
| 21445 | 52.89 | 2023-12-21 | 80 | 5 | 11 | Actual |
| 15234 | 372.04 | 2023-06-20 | 80 | 1 | 11 | Actual |
| 32976 | 6567.00 | 2024-11-19 | 8 | 7 | 6 | Actual |
| 24373 | 47.57 | 2024-03-19 | 78 | 3 | 11 | Actual |
| 24497 | 13868.04 | 2024-03-19 | 34 | 7 | 11 | Actual |
| 24715 | 1049.00 | 2024-04-19 | 61 | 7 | 3 | Actual |
| 31078 | 24313.98 | 2024-09-19 | 60 | 6 | 11 | Actual |
| 9282 | 11311.00 | 2023-01-18 | 7 | 7 | 4 | Actual |
| 17368 | 709.28 | 2023-08-20 | 52 | 6 | 11 | Actual |
| 2465 | 303.00 | 2022-07-21 | 78 | 1 | 4 | Actual |
| 5636 | 297.00 | 2022-10-20 | 76 | 1 | 3 | Actual |
| 828 | 227.00 | 2022-05-20 | 78 | 1 | 7 | Actual |
| 23623 | 123391.00 | 2024-03-19 | 56 | 6 | 3 | Actual |
| 11884 | 100.00 | 2023-03-20 | 66 | 5 | 6 | Budget |
| 24094 | 76783.00 | 2024-03-19 | 60 | 1 | 7 | Actual |
| 13704 | 658743.00 | 2023-05-20 | 45 | 7 | 4 | Actual |
| 17283 | -52.43 | 2023-08-20 | 91 | 2 | 11 | Actual |
| 23468 | -132.22 | 2024-02-18 | 91 | 6 | 11 | Actual |
| 2279 | 151.00 | 2022-07-21 | 78 | 1 | 3 | Actual |
| 31800 | 78.00 | 2024-10-19 | 78 | 5 | 6 | Actual |
| 26068 | 354.00 | 2024-05-19 | 87 | 3 | 6 | Actual |
| 881 | 200.00 | 2022-05-20 | 74 | 6 | 7 | Budget |
| 32632 | 2174.00 | 2024-11-19 | 80 | 1 | 4 | Actual |
| 14708 | 36916.00 | 2023-06-20 | 34 | 7 | 4 | Actual |
| 34923 | 402.00 | 2025-01-18 | 54 | 6 | 4 | Actual |
| 21933 | 76.00 | 2024-01-18 | 83 | 1 | 6 | Actual |
| 12379 | 100.00 | 2023-04-20 | 84 | 1 | 3 | Budget |
| 35270 | 40362.00 | 2025-01-18 | 38 | 7 | 6 | Actual |
| 4448 | 131.39 | 2022-08-20 | 84 | 6 | 8 | Actual |
| 36314 | 331.00 | 2025-02-18 | 66 | 4 | 6 | Actual |
| 35434 | 463.21 | 2025-01-18 | 66 | 6 | 8 | Actual |
| 4504 | 100.00 | 2022-09-20 | 68 | 1 | 3 | Budget |
| 38353 | 344.00 | 2025-04-20 | 74 | 1 | 4 | Actual |
| 39350 | 490891.10 | 2025-04-20 | 6 | 7 | 13 | Actual |
| 31629 | 122.00 | 2024-10-19 | 71 | 6 | 5 | Actual |
| 20877 | 675.00 | 2023-12-21 | 87 | 6 | 5 | Actual |
| 36534 | 1502.62 | 2025-02-18 | 81 | 1 | 8 | Actual |
| 28383 | 872.00 | 2024-07-20 | 62 | 5 | 6 | Actual |
| 15043 | 32775.00 | 2023-06-20 | 63 | 6 | 7 | Actual |
| 16263 | 11.40 | 2023-07-21 | 71 | 3 | 11 | Actual |
| 34835 | 747.00 | 2025-01-18 | 97 | 6 | 3 | Actual |
| 30171 | 645.12 | 2024-08-19 | 77 | 2 | 13 | Actual |
| 2954 | 9955.00 | 2022-07-21 | 53 | 6 | 6 | Actual |
| 38980 | 92.25 | 2025-04-20 | 78 | 2 | 11 | Actual |
| 28860 | 14028.68 | 2024-07-20 | 8 | 7 | 11 | Actual |
| 20185 | 628.37 | 2023-11-20 | 74 | 1 | 8 | Actual |
| 11365 | 30.00 | 2023-03-20 | 67 | 7 | 3 | Actual |
| 36681 | 320.98 | 2025-02-18 | 80 | 2 | 11 | Actual |
| 9378 | 44.00 | 2023-01-18 | 69 | 6 | 5 | Actual |
| 2517 | 187.00 | 2022-07-21 | 74 | 6 | 4 | Actual |
| 30065 | 25.23 | 2024-08-19 | 94 | 2 | 12 | Actual |
| 20688 | 31386.00 | 2023-12-21 | 24 | 7 | 3 | Actual |
| 26260 | 27494.00 | 2024-05-19 | 8 | 7 | 7 | Actual |
| 8556 | 58.00 | 2022-12-21 | 85 | 5 | 6 | Actual |
| 37040 | 269.68 | 2025-02-18 | 92 | 6 | 13 | Actual |
| 857 | 2607.00 | 2022-05-20 | 57 | 6 | 7 | Actual |
| 22003 | 88.00 | 2024-01-18 | 68 | 4 | 6 | Actual |
| 9036 | 73400.00 | 2023-01-18 | 56 | 6 | 3 | Budget |
| 14637 | 714.00 | 2023-06-20 | 77 | 1 | 4 | Actual |
| 12409 | 291.00 | 2023-04-20 | 65 | 6 | 3 | Actual |
| 36776 | 111.40 | 2025-02-18 | 54 | 6 | 11 | Actual |
| 26699 | -60105.68 | 2024-05-19 | 45 | 7 | 12 | Actual |
| 1919 | 84772.00 | 2022-06-20 | 37 | 7 | 6 | Actual |
| 13157 | 200.00 | 2023-04-20 | 68 | 1 | 7 | Budget |
| 23956 | 213.00 | 2024-03-19 | 65 | 3 | 6 | Actual |
| 23082 | 95546.00 | 2024-02-18 | 35 | 7 | 6 | Actual |
| 20636 | 15.00 | 2023-12-21 | 96 | 1 | 3 | Actual |
| 1017 | 169.27 | 2022-05-20 | 78 | 2 | 8 | Actual |
| 5440 | 246.54 | 2022-09-20 | 68 | 1 | 8 | Actual |
| 22913 | 340.00 | 2024-02-18 | 87 | 1 | 6 | Actual |
| 37215 | 637.00 | 2025-03-20 | 90 | 1 | 4 | Actual |
| 6719 | 173108.85 | 2022-10-20 | 15 | 7 | 8 | Actual |
| 13906 | -169.00 | 2023-05-20 | 91 | 4 | 6 | Actual |
| 25699 | 240.00 | 2024-05-19 | 84 | 1 | 3 | Actual |
| 32006 | 399.57 | 2024-10-19 | 73 | 2 | 8 | Actual |
| 3919 | 50.00 | 2022-08-20 | 84 | 2 | 6 | Budget |
| 3410 | 220.00 | 2022-08-20 | 89 | 1 | 3 | Actual |
| 1615 | 100.00 | 2022-06-20 | 74 | 1 | 6 | Budget |
| 12433 | 356.00 | 2023-04-20 | 80 | 6 | 3 | Actual |
| 14726 | 332.00 | 2023-06-20 | 73 | 1 | 5 | Actual |
| 20418 | 77.36 | 2023-11-20 | 81 | 5 | 11 | Actual |
| 16230 | 269.91 | 2023-07-21 | 62 | 2 | 11 | Actual |
| 14899 | 16.00 | 2023-06-20 | 71 | 4 | 6 | Actual |
| 11777 | 192.00 | 2023-03-20 | 92 | 2 | 6 | Actual |
| 5001 | 239.00 | 2022-09-20 | 90 | 1 | 6 | Actual |
| 32263 | 18853.24 | 2024-10-19 | 7 | 7 | 11 | Actual |
| 10872 | 94612.00 | 2023-02-18 | 21 | 7 | 6 | Actual |
| 26796 | 18059.48 | 2024-05-19 | 14 | 7 | 13 | Actual |
| 9968 | 200.00 | 2023-01-18 | 66 | 2 | 8 | Budget |
| 26998 | 43577.00 | 2024-06-19 | 94 | 6 | 4 | Actual |
| 24056 | 54.00 | 2024-03-19 | 85 | 6 | 6 | Actual |
| 12489 | 80.00 | 2023-04-20 | 65 | 7 | 3 | Budget |
| 23358 | 12852.06 | 2024-02-18 | 60 | 3 | 11 | Actual |
| 16171 | 1028589.94 | 2023-07-21 | 101 | 6 | 8 | Actual |
| 38427 | 56432.00 | 2025-04-20 | 34 | 7 | 4 | Actual |
| 36750 | 538.00 | 2025-02-18 | 62 | 5 | 11 | Actual |
| 33729 | 362.00 | 2024-12-20 | 80 | 7 | 3 | Actual |
| 24827 | 111490.00 | 2024-04-19 | 37 | 7 | 4 | Actual |
| 25805 | 5456.00 | 2024-05-19 | 62 | 1 | 4 | Actual |
| 33921 | 126115.00 | 2024-12-20 | 37 | 7 | 5 | Actual |
| 24728 | 199.00 | 2024-04-19 | 80 | 7 | 3 | Actual |
| 19179 | 282.90 | 2023-10-20 | 67 | 2 | 8 | Actual |
| 757 | 94.00 | 2022-05-20 | 84 | 6 | 6 | Actual |
| 23800 | 63049.00 | 2024-03-19 | 39 | 7 | 4 | Actual |
| 17146 | 128.36 | 2023-08-20 | 68 | 2 | 8 | Actual |
| 16466 | 3.95 | 2023-07-21 | 71 | 6 | 12 | Actual |
| 25663 | -19199.70 | 2024-05-18 | 92 | 7 | 6 | Actual |
| 1132 | 20200.00 | 2022-06-20 | 60 | 1 | 3 | Budget |
| 17296 | 81.61 | 2023-08-20 | 73 | 3 | 11 | Actual |
| 8521 | 1420.00 | 2022-12-21 | 61 | 5 | 6 | Actual |
| 15661 | 288.00 | 2023-07-21 | 90 | 6 | 4 | Actual |
| 30238 | 7908.42 | 2024-08-19 | 33 | 7 | 13 | Actual |
| 1462 | 491.00 | 2022-06-20 | 66 | 1 | 5 | Actual |
| 34935 | 135.00 | 2025-01-18 | 71 | 6 | 4 | Actual |
| 17761 | 4145.00 | 2023-09-20 | 61 | 1 | 5 | Actual |
| 9093 | 153797.00 | 2023-01-18 | 101 | 6 | 3 | Actual |
| 17443 | 27.36 | 2023-08-20 | 74 | 1 | 12 | Actual |
| 35020 | 5158.00 | 2025-01-18 | 61 | 6 | 5 | Actual |
| 33330 | 1206.10 | 2024-11-19 | 63 | 6 | 11 | Actual |
| 1540 | 507.00 | 2022-06-20 | 77 | 6 | 5 | Actual |
| 36067 | -519.00 | 2025-02-18 | 91 | 1 | 4 | Actual |
| 2356 | -151.00 | 2022-07-21 | 91 | 6 | 3 | Actual |
| 900 | 100.00 | 2022-05-20 | 85 | 6 | 7 | Budget |
| 23922 | 475.00 | 2024-03-19 | 92 | 1 | 6 | Actual |
| 4324 | 316.24 | 2022-08-20 | 74 | 1 | 8 | Actual |
| 38883 | 607.15 | 2025-04-20 | 65 | 6 | 8 | Actual |
| 8857 | 80.00 | 2022-12-21 | 68 | 2 | 8 | Budget |
| 27285 | -256.00 | 2024-06-19 | 91 | 6 | 6 | Actual |
| 14727 | 277.00 | 2023-06-20 | 74 | 1 | 5 | Actual |
| 12627 | 200.00 | 2023-04-20 | 83 | 6 | 4 | Budget |
| 34768 | 50991.68 | 2024-12-20 | 39 | 7 | 13 | Actual |
| 23458 | 83.74 | 2024-02-18 | 78 | 6 | 11 | Actual |
| 26883 | 419318.00 | 2024-06-19 | 101 | 6 | 3 | Actual |
| 33240 | 16820.22 | 2024-11-19 | 12 | 2 | 11 | Actual |
| 17014 | 124400.00 | 2023-08-20 | 39 | 7 | 6 | Actual |
| 19924 | 146.00 | 2023-11-20 | 77 | 2 | 6 | Actual |
| 20750 | 819.00 | 2023-12-21 | 87 | 1 | 4 | Actual |
| 945 | 3000.00 | 2022-05-20 | 61 | 1 | 8 | Budget |
| 7779 | 15200.00 | 2022-11-20 | 60 | 6 | 8 | Budget |
| 32644 | 19.00 | 2024-11-19 | 96 | 1 | 4 | Actual |
| 20001 | 68.00 | 2023-11-20 | 73 | 5 | 6 | Actual |
| 25055 | 67.00 | 2024-04-19 | 89 | 5 | 6 | Actual |
| 34716 | 2803.06 | 2024-12-20 | 62 | 6 | 13 | Actual |
| 30811 | 64507.00 | 2024-09-19 | 94 | 6 | 7 | Actual |
| 3754 | 2600.00 | 2022-08-20 | 61 | 6 | 5 | Budget |
| 23366 | 19.91 | 2024-02-18 | 71 | 3 | 11 | Actual |
| 16995 | 57252.00 | 2023-08-20 | 13 | 7 | 6 | Actual |
| 23442 | 19274.52 | 2024-02-18 | 56 | 6 | 11 | Actual |
| 20489 | 8767.94 | 2023-11-20 | 38 | 7 | 11 | Actual |
| 18261 | 17494.70 | 2023-09-20 | 60 | 1 | 11 | Actual |
| 4578 | 380.00 | 2022-09-20 | 80 | 6 | 3 | Budget |
| 6320 | 4.00 | 2022-10-20 | 96 | 5 | 6 | Actual |
| 18109 | 98791.00 | 2023-09-20 | 94 | 6 | 7 | Actual |
| 20842 | 142.00 | 2023-12-21 | 85 | 1 | 5 | Actual |
| 5975 | 200.00 | 2022-10-20 | 83 | 1 | 5 | Budget |
| 12512 | 133.00 | 2023-04-20 | 81 | 7 | 3 | Actual |
| 14907 | 18.00 | 2023-06-20 | 82 | 4 | 6 | Actual |
| 21709 | 66.00 | 2024-01-18 | 67 | 7 | 3 | Actual |
| 19205 | 44577.67 | 2023-10-20 | 57 | 6 | 8 | Actual |
| 15186 | 282.90 | 2023-06-20 | 92 | 6 | 8 | Actual |
| 18778 | 638.00 | 2023-10-20 | 80 | 1 | 5 | Actual |
| 10834 | 389.00 | 2023-02-18 | 77 | 6 | 6 | Actual |
| 27281 | 77.00 | 2024-06-19 | 85 | 6 | 6 | Actual |
| 1570 | 6326.00 | 2022-06-20 | 8 | 7 | 5 | Actual |
| 8392 | 111.00 | 2022-12-21 | 73 | 2 | 6 | Actual |
| 24330 | 50.76 | 2024-03-19 | 94 | 1 | 11 | Actual |
| 15485 | 11663.00 | 2023-07-21 | 61 | 1 | 3 | Actual |
| 32796 | 73015.00 | 2024-11-19 | 35 | 7 | 5 | Actual |
| 9915 | 3601.15 | 2023-01-18 | 62 | 1 | 8 | Actual |
| 5480 | 1501.11 | 2022-09-20 | 62 | 2 | 8 | Actual |
| 24784 | 55.00 | 2024-04-19 | 72 | 6 | 4 | Actual |
| 24770 | 6765.00 | 2024-04-19 | 52 | 6 | 4 | Actual |
| 28771 | 100.76 | 2024-07-20 | 67 | 4 | 11 | Actual |
| 16859 | 172.00 | 2023-08-20 | 74 | 2 | 6 | Actual |
| 8283 | 100.00 | 2022-12-21 | 84 | 6 | 5 | Budget |
| 25824 | 348.00 | 2024-05-19 | 89 | 1 | 4 | Actual |
| 32212 | 168.85 | 2024-10-19 | 80 | 5 | 11 | Actual |
| 5101 | 79.00 | 2022-09-20 | 94 | 3 | 6 | Actual |
| 16422 | 73.10 | 2023-07-21 | 89 | 1 | 12 | Actual |
| 10511 | 427.00 | 2023-02-18 | 81 | 6 | 5 | Actual |
| 17217 | 26718.25 | 2023-08-20 | 24 | 7 | 8 | Actual |
| 31702 | 420.00 | 2024-10-19 | 90 | 1 | 6 | Actual |
| 7732 | 141.99 | 2022-11-20 | 67 | 2 | 8 | Actual |
| 32163 | 75.23 | 2024-10-19 | 85 | 3 | 11 | Actual |
| 33207 | 49200.48 | 2024-11-19 | 38 | 7 | 8 | Actual |
| 10889 | 13715.00 | 2023-02-18 | 100 | 7 | 6 | Actual |
| 22108 | 98881.00 | 2024-01-18 | 39 | 7 | 6 | Actual |
| 13107 | 201.00 | 2023-04-20 | 90 | 6 | 6 | Actual |
| 8550 | 10.00 | 2022-12-21 | 82 | 5 | 6 | Budget |
| 12496 | 30.00 | 2023-04-20 | 68 | 7 | 3 | Budget |
| 10477 | 4000.00 | 2023-02-18 | 57 | 6 | 5 | Budget |
| 14346 | 64.59 | 2023-05-20 | 78 | 6 | 11 | Actual |
| 18838 | 10058.00 | 2023-10-20 | 20 | 7 | 5 | Actual |
| 39284 | 213.54 | 2025-04-20 | 92 | 1 | 13 | Actual |
| 28864 | 5255.11 | 2024-07-20 | 18 | 7 | 11 | Actual |
| 24471 | -180.09 | 2024-03-19 | 91 | 6 | 11 | Actual |
| 26035 | 60.00 | 2024-05-19 | 81 | 2 | 6 | Actual |
| 33136 | 620.79 | 2024-11-19 | 81 | 2 | 8 | Actual |
| 18578 | 16.00 | 2023-10-20 | 96 | 1 | 3 | Actual |
| 29061 | 231910.84 | 2024-07-20 | 56 | 6 | 13 | Actual |
| 1912 | 15848.00 | 2022-06-20 | 28 | 7 | 6 | Actual |
| 3383 | 27.00 | 2022-08-20 | 69 | 1 | 3 | Actual |
| 27107 | 24730.00 | 2024-06-19 | 24 | 7 | 5 | Actual |
| 24323 | 52.89 | 2024-03-19 | 84 | 1 | 11 | Actual |
| 18980 | 12.00 | 2023-10-20 | 82 | 5 | 6 | Actual |
| 14810 | 22604.00 | 2023-06-20 | 60 | 1 | 6 | Actual |
| 17676 | 110.00 | 2023-09-20 | 71 | 1 | 4 | Actual |
| 19175 | 6749.69 | 2023-10-20 | 61 | 2 | 8 | Actual |
| 19574 | 33606.70 | 2023-10-20 | 37 | 7 | 12 | Actual |
| 25780 | 84.00 | 2024-05-19 | 67 | 7 | 3 | Actual |
| 28987 | 38694.03 | 2024-07-20 | 21 | 7 | 12 | Actual |
| 5768 | 46.00 | 2022-10-20 | 68 | 7 | 3 | Actual |
| 21246 | 55.63 | 2023-12-21 | 82 | 2 | 8 | Actual |
| 35477 | 96399.85 | 2025-01-18 | 31 | 7 | 8 | Actual |
| 20744 | 1051.00 | 2023-12-21 | 80 | 1 | 4 | Actual |
| 14632 | 41.00 | 2023-06-20 | 69 | 1 | 4 | Actual |
| 19512 | 5.01 | 2023-10-20 | 85 | 2 | 12 | Actual |
| 29059 | 24347.32 | 2024-07-20 | 53 | 6 | 13 | Actual |
| 17764 | 356.00 | 2023-09-20 | 66 | 1 | 5 | Actual |
| 3531 | 80.00 | 2022-08-20 | 76 | 7 | 3 | Actual |
| 26514 | 202.89 | 2024-05-19 | 92 | 4 | 11 | Actual |
| 13787 | 148680.00 | 2023-05-20 | 29 | 7 | 5 | Actual |
| 37031 | 446.87 | 2025-02-18 | 81 | 6 | 13 | Actual |
| 29220 | 77.00 | 2024-08-19 | 68 | 7 | 3 | Actual |
| 10841 | 316.00 | 2023-02-18 | 81 | 6 | 6 | Actual |
| 9319 | 200.00 | 2023-01-18 | 67 | 1 | 5 | Budget |
| 33438 | -23.71 | 2024-11-19 | 91 | 2 | 12 | Actual |
| 39142 | 1775.26 | 2025-04-20 | 62 | 1 | 12 | Actual |
| 4522 | 32.00 | 2022-09-20 | 82 | 1 | 3 | Actual |
| 31478 | 324.00 | 2024-10-19 | 77 | 7 | 3 | Actual |
| 23986 | 14.00 | 2024-03-19 | 69 | 4 | 6 | Actual |
| 7302 | 27560.00 | 2022-11-20 | 60 | 3 | 6 | Actual |
| 32518 | 1418.00 | 2024-11-19 | 87 | 1 | 3 | Actual |
| 11183 | 47383.78 | 2023-02-18 | 94 | 6 | 8 | Actual |
| 17721 | 109.00 | 2023-09-20 | 85 | 6 | 4 | Actual |
| 30457 | 42546.00 | 2024-09-19 | 40 | 7 | 4 | Actual |
| 33476 | 348.00 | 2024-11-19 | 97 | 6 | 12 | Actual |
| 11316 | 280.00 | 2023-03-20 | 87 | 6 | 3 | Budget |
| 15264 | 3.95 | 2023-06-20 | 82 | 2 | 11 | Actual |
| 26078 | 187.00 | 2024-05-19 | 66 | 4 | 6 | Actual |
| 19984 | 61.00 | 2023-11-20 | 84 | 4 | 6 | Actual |
| 21444 | 17.78 | 2023-12-21 | 78 | 5 | 11 | Actual |
| 27858 | 106.52 | 2024-06-19 | 68 | 1 | 13 | Actual |
| 25748 | 18417.00 | 2024-05-19 | 7 | 7 | 3 | Actual |
| 32192 | 122.04 | 2024-10-19 | 89 | 4 | 11 | Actual |
| 39017 | -96.05 | 2025-04-20 | 91 | 3 | 11 | Actual |
| 12796 | 6991.00 | 2023-04-20 | 22 | 7 | 5 | Actual |
| 29310 | 18879.00 | 2024-08-19 | 8 | 7 | 4 | Actual |
| 10976 | 212.00 | 2023-02-18 | 78 | 6 | 7 | Actual |
| 38779 | 222.00 | 2025-04-20 | 84 | 6 | 7 | Actual |
| 14264 | 12.46 | 2023-05-20 | 84 | 2 | 11 | Actual |
| 25156 | 30333.00 | 2024-04-19 | 57 | 6 | 7 | Actual |
| 29766 | 955.64 | 2024-08-19 | 87 | 2 | 8 | Actual |
| 33594 | 133344.09 | 2024-11-19 | 101 | 6 | 13 | Actual |
| 2354 | 123.00 | 2022-07-21 | 89 | 6 | 3 | Actual |
| 32972 | 135485.00 | 2024-11-19 | 101 | 6 | 6 | Actual |
| 38165 | 5411.88 | 2025-03-20 | 61 | 6 | 13 | Actual |
| 15589 | 78.00 | 2023-07-21 | 78 | 7 | 3 | Actual |
| 3621 | 10200.00 | 2022-08-20 | 63 | 6 | 4 | Budget |
| 21750 | 165.00 | 2024-01-18 | 84 | 1 | 4 | Actual |
| 35900 | 7992.63 | 2025-01-18 | 8 | 7 | 13 | Actual |
| 25423 | 86.93 | 2024-04-19 | 66 | 4 | 11 | Actual |
| 31134 | 11559.49 | 2024-09-19 | 40 | 7 | 11 | Actual |
| 9848 | 531.00 | 2023-01-18 | 72 | 6 | 7 | Actual |
| 16177 | 172840.67 | 2023-07-21 | 14 | 7 | 8 | Actual |
| 36690 | -84.35 | 2025-02-18 | 91 | 2 | 11 | Actual |
| 2426 | 31.00 | 2022-07-21 | 84 | 7 | 3 | Actual |
| 210 | 550.00 | 2022-05-20 | 76 | 1 | 4 | Budget |
| 35091 | 405.00 | 2025-01-18 | 77 | 1 | 6 | Actual |
| 139 | 423790.50 | 2022-05-20 | 45 | 7 | 3 | Actual |
| 10708 | 1900.00 | 2023-02-18 | 61 | 4 | 6 | Budget |
| 14167 | 355.63 | 2023-05-20 | 73 | 6 | 8 | Actual |
| 8629 | 423716.00 | 2022-12-21 | 6 | 7 | 6 | Actual |
| 14518 | 1209.00 | 2023-06-20 | 77 | 1 | 3 | Actual |
| 32801 | -26686.00 | 2024-11-19 | 43 | 7 | 5 | Actual |
| 30030 | 103.95 | 2024-08-19 | 84 | 1 | 12 | Actual |
| 10433 | 480.00 | 2023-02-18 | 66 | 1 | 5 | Budget |
| 6450 | 200.00 | 2022-10-20 | 85 | 1 | 7 | Budget |
| 10082 | 9005.79 | 2023-01-18 | 22 | 7 | 8 | Actual |
| 313 | 20310.00 | 2022-05-20 | 24 | 7 | 4 | Actual |
| 22775 | 11406.00 | 2024-02-18 | 7 | 7 | 4 | Actual |
| 6889 | 35.00 | 2022-11-20 | 67 | 7 | 3 | Actual |
| 18955 | 55.00 | 2023-10-20 | 83 | 4 | 6 | Actual |
| 2250 | 1155168.08 | 2022-06-20 | 43 | 7 | 8 | Actual |
| 28545 | 15558.00 | 2024-07-20 | 20 | 7 | 7 | Actual |
| 24917 | 22025.00 | 2024-04-19 | 33 | 7 | 5 | Actual |
| 15542 | -194.00 | 2023-07-21 | 91 | 6 | 3 | Actual |
| 15325 | -103.49 | 2023-06-20 | 91 | 4 | 11 | Actual |
| 4404 | 119236.64 | 2022-08-20 | 56 | 6 | 8 | Actual |
| 9162 | 42.00 | 2023-01-18 | 89 | 7 | 3 | Actual |
| 38258 | 4372.00 | 2025-04-20 | 62 | 6 | 3 | Actual |
| 32672 | 238.00 | 2024-11-19 | 85 | 6 | 4 | Actual |
| 22975 | 1311.00 | 2024-02-18 | 61 | 4 | 6 | Actual |
| 25244 | 274112.25 | 2024-04-19 | 12 | 2 | 8 | Actual |
| 27330 | 816.00 | 2024-06-19 | 76 | 1 | 7 | Actual |
| 20464 | 154.00 | 2023-11-20 | 97 | 6 | 11 | Actual |
| 19866 | 10165.00 | 2023-11-20 | 20 | 7 | 5 | Actual |
| 15212 | 201303.32 | 2023-06-20 | 35 | 7 | 8 | Actual |
| 28888 | 377.36 | 2024-07-20 | 65 | 1 | 12 | Actual |
| 27474 | 2123.85 | 2024-06-19 | 62 | 6 | 8 | Actual |
| 33232 | 148.63 | 2024-11-19 | 85 | 1 | 11 | Actual |
| 32284 | 74909.60 | 2024-10-19 | 39 | 7 | 11 | Actual |
| 26931 | 338.00 | 2024-06-19 | 87 | 7 | 3 | Actual |
| 10835 | 380.00 | 2023-02-18 | 77 | 6 | 6 | Budget |
| 39381 | -13120.20 | 2025-05-19 | 92 | 7 | 4 | Actual |
| 15887 | 18.00 | 2023-07-21 | 82 | 4 | 6 | Actual |
| 25039 | 54.00 | 2024-04-19 | 67 | 5 | 6 | Actual |
| 37727 | 43138.25 | 2025-03-20 | 57 | 6 | 8 | Actual |
| 26702 | 19305.12 | 2024-05-19 | 60 | 1 | 13 | Actual |
| 21581 | 5.00 | 2023-12-21 | 96 | 6 | 12 | Actual |
| 22532 | 3.95 | 2024-01-18 | 63 | 6 | 12 | Actual |
| 2371 | 13720.00 | 2022-07-21 | 18 | 7 | 3 | Actual |
| 30123 | 30961.97 | 2024-08-19 | 34 | 7 | 12 | Actual |
| 32857 | 982134.00 | 2024-11-19 | 10 | 3 | 6 | Actual |
| 8811 | 84.42 | 2022-12-21 | 69 | 1 | 8 | Actual |
| 18765 | 4829.00 | 2023-10-20 | 61 | 1 | 5 | Actual |
| 19173 | 309075.02 | 2023-10-20 | 12 | 2 | 8 | Actual |
| 24451 | 189.06 | 2024-03-19 | 66 | 6 | 11 | Actual |
| 7037 | 153400.00 | 2022-11-20 | 101 | 6 | 4 | Budget |
| 20623 | 398.00 | 2023-12-21 | 78 | 1 | 3 | Actual |
| 27108 | 21395.00 | 2024-06-19 | 28 | 7 | 5 | Actual |
| 23200 | 285.93 | 2024-02-18 | 83 | 1 | 8 | Actual |
| 36399 | 325722.00 | 2025-02-18 | 6 | 7 | 6 | Actual |
| 19099 | 5888.00 | 2023-10-20 | 76 | 6 | 7 | Actual |
| 10905 | 78.00 | 2023-02-18 | 71 | 1 | 7 | Actual |
| 19428 | 288.00 | 2023-10-20 | 87 | 6 | 11 | Actual |
| 15539 | 900.00 | 2023-07-21 | 87 | 6 | 3 | Actual |
| 35285 | 520.00 | 2025-01-18 | 73 | 1 | 7 | Actual |
| 6612 | 100.00 | 2022-10-20 | 67 | 2 | 8 | Budget |
| 8108 | 2329.00 | 2022-12-21 | 62 | 6 | 4 | Actual |
| 18561 | 644.00 | 2023-10-20 | 73 | 1 | 3 | Actual |
| 20349 | 6680.67 | 2023-11-20 | 60 | 3 | 11 | Actual |
| 28878 | 71682.95 | 2024-07-20 | 37 | 7 | 11 | Actual |
| 36535 | 158.66 | 2025-02-18 | 82 | 1 | 8 | Actual |
| 36394 | 11.00 | 2025-02-18 | 96 | 6 | 6 | Actual |
| 29898 | 120.97 | 2024-08-19 | 67 | 3 | 11 | Actual |
| 7471 | 380.00 | 2022-11-20 | 72 | 6 | 6 | Budget |
| 24252 | 173.81 | 2024-03-19 | 68 | 6 | 8 | Actual |
| 20546 | 73.10 | 2023-11-20 | 92 | 2 | 12 | Actual |
| 19420 | 282.68 | 2023-10-20 | 77 | 6 | 11 | Actual |
| 6487 | 70.00 | 2022-10-20 | 71 | 6 | 7 | Budget |
| 23020 | 227.00 | 2024-02-18 | 87 | 5 | 6 | Actual |
| 23257 | 723.82 | 2024-02-18 | 77 | 6 | 8 | Actual |
| 2520 | 550.00 | 2022-07-21 | 77 | 6 | 4 | Budget |
| 23062 | 294482.00 | 2024-02-18 | 4 | 7 | 6 | Actual |
| 25398 | 41.19 | 2024-04-19 | 68 | 3 | 11 | Actual |
| 22247 | 191.99 | 2024-01-18 | 78 | 2 | 8 | Actual |
| 15233 | 98.63 | 2023-06-20 | 78 | 1 | 11 | Actual |
| 14224 | 51.82 | 2023-05-20 | 68 | 1 | 11 | Actual |
| 13642 | 21542.00 | 2023-05-20 | 54 | 6 | 4 | Actual |
| 30907 | 23627.28 | 2024-09-19 | 63 | 6 | 8 | Actual |
| 27745 | 585.88 | 2024-06-19 | 77 | 1 | 12 | Actual |
| 5605 | 22201.49 | 2022-09-20 | 33 | 7 | 8 | Actual |
| 10346 | 2081.00 | 2023-02-18 | 62 | 6 | 4 | Actual |
| 14914 | -162.00 | 2023-06-20 | 91 | 4 | 6 | Actual |
| 7141 | 480.00 | 2022-11-20 | 72 | 6 | 5 | Budget |
| 26695 | 13043.56 | 2024-05-19 | 38 | 7 | 12 | Actual |
| 37954 | 268.85 | 2025-03-20 | 92 | 6 | 11 | Actual |
| 19210 | 334.42 | 2023-10-20 | 65 | 6 | 8 | Actual |
| 23360 | 924.18 | 2024-02-18 | 62 | 3 | 11 | Actual |
| 24170 | 4422.00 | 2024-03-19 | 23 | 7 | 7 | Actual |
| 9354 | 8.00 | 2023-01-18 | 96 | 1 | 5 | Actual |
| 14628 | 414.00 | 2023-06-20 | 65 | 1 | 4 | Actual |
| 9082 | 380.00 | 2023-01-18 | 87 | 6 | 3 | Budget |
| 31119 | 5412.56 | 2024-09-19 | 20 | 7 | 11 | Actual |
| 16716 | 218064.00 | 2023-08-20 | 29 | 7 | 4 | Actual |
| 4332 | 1035.95 | 2022-08-20 | 80 | 1 | 8 | Actual |
| 35543 | 4.00 | 2025-01-18 | 96 | 2 | 11 | Actual |
| 1236 | 177.00 | 2022-06-20 | 97 | 6 | 3 | Actual |
| 33602 | 4332.91 | 2024-11-19 | 18 | 7 | 13 | Actual |
| 4537 | 11.00 | 2022-09-20 | 96 | 1 | 3 | Actual |
| 10128 | 347.00 | 2023-02-18 | 81 | 1 | 3 | Actual |
| 25763 | 62904.00 | 2024-05-19 | 32 | 7 | 3 | Actual |
| 32596 | 68.00 | 2024-11-19 | 68 | 7 | 3 | Actual |
| 35905 | 13806.77 | 2025-01-18 | 19 | 7 | 13 | Actual |
| 33700 | 8660.00 | 2024-12-20 | 23 | 7 | 3 | Actual |
| 18131 | 31223.00 | 2023-09-20 | 32 | 7 | 7 | Actual |
| 35823 | 229.33 | 2025-01-18 | 81 | 1 | 13 | Actual |
| 31208 | 708.22 | 2024-09-19 | 72 | 6 | 12 | Actual |
| 15321 | 41.19 | 2023-06-20 | 85 | 4 | 11 | Actual |
| 10468 | 313.00 | 2023-02-18 | 92 | 1 | 5 | Actual |
| 10921 | 56.00 | 2023-02-18 | 82 | 1 | 7 | Actual |
| 2252 | 16163.50 | 2022-06-20 | 100 | 7 | 8 | Actual |
| 38154 | 113.53 | 2025-03-20 | 85 | 2 | 13 | Actual |
| 10977 | 823.00 | 2023-02-18 | 80 | 6 | 7 | Actual |
| 4881 | 1900.00 | 2022-09-20 | 62 | 6 | 5 | Budget |
| 30733 | 151877.00 | 2024-09-19 | 21 | 7 | 6 | Actual |
| 19319 | 11.40 | 2023-10-20 | 94 | 2 | 11 | Actual |
| 29392 | 315.00 | 2024-08-19 | 90 | 6 | 5 | Actual |
| 1879 | 25.00 | 2022-06-20 | 82 | 6 | 6 | Actual |
| 4253 | 650.00 | 2022-08-20 | 80 | 6 | 7 | Budget |
| 28880 | 75493.66 | 2024-07-20 | 39 | 7 | 11 | Actual |
| 34164 | 286.00 | 2024-12-20 | 68 | 6 | 7 | Actual |
| 32148 | 177.36 | 2024-10-19 | 66 | 3 | 11 | Actual |
| 13628 | 494.00 | 2023-05-20 | 81 | 1 | 4 | Actual |
| 20878 | 209.00 | 2023-12-21 | 89 | 6 | 5 | Actual |
| 33497 | 10916.92 | 2024-11-19 | 33 | 7 | 12 | Actual |
| 9425 | 26232.00 | 2023-01-18 | 19 | 7 | 5 | Actual |
| 955 | 292.00 | 2022-05-20 | 68 | 1 | 8 | Actual |
| 29126 | 1078.00 | 2024-08-19 | 66 | 1 | 3 | Actual |
| 22907 | 400.00 | 2024-02-18 | 80 | 1 | 6 | Actual |
| 505 | 133.00 | 2022-05-20 | 83 | 1 | 6 | Actual |
| 13986 | 178668.00 | 2023-05-20 | 29 | 7 | 6 | Actual |
| 35269 | 133927.00 | 2025-01-18 | 37 | 7 | 6 | Actual |
| 14501 | 29220.45 | 2023-05-20 | 39 | 7 | 12 | Actual |
| 10925 | 164.00 | 2023-02-18 | 84 | 1 | 7 | Actual |
| 6322 | 6700.00 | 2022-10-20 | 52 | 6 | 6 | Budget |
| 1832 | 3.00 | 2022-06-20 | 96 | 5 | 6 | Actual |
| 25797 | 115.00 | 2024-05-19 | 90 | 7 | 3 | Actual |
| 26026 | 24.00 | 2024-05-19 | 68 | 2 | 6 | Actual |
| 29793 | 299.57 | 2024-08-19 | 78 | 6 | 8 | Actual |
| 12626 | 182.00 | 2023-04-20 | 83 | 6 | 4 | Actual |
| 28694 | 302.89 | 2024-07-20 | 74 | 1 | 11 | Actual |
| 38536 | 44.00 | 2025-04-20 | 69 | 1 | 6 | Actual |
| 22737 | 11605.00 | 2024-02-18 | 53 | 6 | 4 | Actual |
| 13241 | 100.00 | 2023-04-20 | 84 | 6 | 7 | Budget |
| 37819 | 70.97 | 2025-03-20 | 65 | 2 | 11 | Actual |
| 38057 | 89.06 | 2025-03-20 | 71 | 6 | 12 | Actual |
| 12443 | 61.00 | 2023-04-20 | 85 | 6 | 3 | Actual |
| 36969 | 587.23 | 2025-02-18 | 77 | 1 | 13 | Actual |
| 30556 | 1637.00 | 2024-09-19 | 62 | 1 | 6 | Actual |
| 30938 | 46712.56 | 2024-09-19 | 7 | 7 | 8 | Actual |
| 13001 | 305.00 | 2023-04-20 | 92 | 4 | 6 | Actual |
| 6640 | 380.00 | 2022-10-20 | 87 | 2 | 8 | Budget |
| 24886 | 147.00 | 2024-04-19 | 83 | 6 | 5 | Actual |
| 20792 | 644.00 | 2023-12-21 | 97 | 6 | 4 | Actual |
| 30625 | 35.00 | 2024-09-19 | 82 | 3 | 6 | Actual |
| 26807 | 46740.72 | 2024-05-19 | 31 | 7 | 13 | Actual |
| 26204 | 1485.00 | 2024-05-19 | 77 | 1 | 7 | Actual |
| 25569 | 5.01 | 2024-04-19 | 67 | 2 | 12 | Actual |
| 10052 | 48.05 | 2023-01-18 | 82 | 6 | 8 | Actual |
| 5818 | 60.00 | 2022-10-20 | 71 | 1 | 4 | Actual |
| 25410 | 27.36 | 2024-04-19 | 84 | 3 | 11 | Actual |
| 20178 | 1107.16 | 2023-11-20 | 65 | 1 | 8 | Actual |
| 26285 | 122497.00 | 2024-05-19 | 46 | 7 | 7 | Actual |
| 110 | 76475.00 | 2022-05-20 | 101 | 6 | 3 | Actual |
| 9172 | 5100.00 | 2023-01-18 | 61 | 1 | 4 | Budget |
| 18854 | 378712.00 | 2023-10-20 | 43 | 7 | 5 | Actual |
| 3964 | 40.00 | 2022-08-20 | 82 | 3 | 6 | Budget |
| 9904 | 76343.00 | 2023-01-18 | 37 | 7 | 7 | Actual |
| 12385 | 320.00 | 2023-04-20 | 90 | 1 | 3 | Actual |
| 34290 | 802.61 | 2024-12-20 | 77 | 6 | 8 | Actual |
| 5560 | 492.00 | 2022-09-20 | 77 | 6 | 8 | Actual |
| 19197 | -189.82 | 2023-10-20 | 91 | 2 | 8 | Actual |
| 21344 | 160.34 | 2023-12-21 | 90 | 1 | 11 | Actual |
| 17771 | 327.00 | 2023-09-20 | 76 | 1 | 5 | Actual |
| 12855 | 211.00 | 2023-04-20 | 90 | 1 | 6 | Actual |
| 23293 | 23874.25 | 2024-02-18 | 33 | 7 | 8 | Actual |
| 4944 | 15232.00 | 2022-09-20 | 24 | 7 | 5 | Actual |
| 36890 | 41.19 | 2025-02-18 | 92 | 2 | 12 | Actual |
| 34268 | -292.85 | 2024-12-20 | 91 | 2 | 8 | Actual |
| 35116 | 157.00 | 2025-01-18 | 74 | 2 | 6 | Actual |
| 29478 | -106.00 | 2024-08-19 | 91 | 2 | 6 | Actual |
| 4263 | 133.00 | 2022-08-20 | 85 | 6 | 7 | Actual |
| 10029 | 100.00 | 2023-01-18 | 67 | 6 | 8 | Budget |
| 21521 | 208893.54 | 2023-12-21 | 46 | 7 | 11 | Actual |
| 8902 | 1585.96 | 2022-12-21 | 61 | 6 | 8 | Actual |
| 8258 | 200.00 | 2022-12-21 | 68 | 6 | 5 | Budget |
| 10386 | 113.00 | 2023-02-18 | 89 | 6 | 4 | Actual |
| 13404 | 137.45 | 2023-04-20 | 68 | 6 | 8 | Actual |
| 18346 | 141.19 | 2023-09-20 | 65 | 4 | 11 | Actual |
| 39161 | 110.34 | 2025-04-20 | 89 | 1 | 12 | Actual |
| 9446 | 24102.00 | 2023-01-18 | 60 | 1 | 6 | Actual |
| 25961 | 43000.00 | 2024-05-19 | 99 | 6 | 5 | Actual |
| 18794 | 1130.00 | 2023-10-20 | 54 | 6 | 5 | Actual |
| 29681 | 231.00 | 2024-08-19 | 89 | 6 | 7 | Actual |
| 17526 | 2276.33 | 2023-08-20 | 15 | 7 | 12 | Actual |
| 5343 | 18800.00 | 2022-09-20 | 57 | 6 | 7 | Budget |
| 15127 | 411655.72 | 2023-06-20 | 12 | 2 | 8 | Actual |
| 22620 | 36169.00 | 2024-02-18 | 57 | 6 | 3 | Actual |
| 30612 | 249.00 | 2024-09-19 | 65 | 3 | 6 | Actual |
| 25009 | 1447.00 | 2024-04-19 | 61 | 4 | 6 | Actual |
| 35763 | 245.44 | 2025-01-18 | 78 | 6 | 12 | Actual |
| 32090 | 3689.13 | 2024-10-19 | 61 | 1 | 11 | Actual |
| 17007 | 116185.00 | 2023-08-20 | 31 | 7 | 6 | Actual |
| 21356 | 44.38 | 2023-12-21 | 68 | 2 | 11 | Actual |
| 27542 | 347.57 | 2024-06-19 | 74 | 1 | 11 | Actual |
| 25277 | 44850.40 | 2024-04-19 | 60 | 6 | 8 | Actual |
| 16058 | 304787.00 | 2023-07-21 | 15 | 7 | 7 | Actual |
| 28473 | 6675.00 | 2024-07-20 | 62 | 1 | 7 | Actual |
| 23171 | 48441.00 | 2024-02-18 | 31 | 7 | 7 | Actual |
| 12714 | 283.00 | 2023-04-20 | 90 | 1 | 5 | Actual |
| 11591 | 169150.00 | 2023-03-20 | 12 | 2 | 5 | Actual |
| 14113 | 338.97 | 2023-05-20 | 83 | 1 | 8 | Actual |
| 10397 | 377786.00 | 2023-02-18 | 6 | 7 | 4 | Actual |
| 32751 | 339.00 | 2024-11-19 | 68 | 6 | 5 | Actual |
| 8466 | 276.00 | 2022-12-21 | 90 | 3 | 6 | Actual |
| 36639 | 35880.15 | 2025-02-18 | 60 | 1 | 11 | Actual |
| 8570 | 125100.00 | 2022-12-21 | 56 | 6 | 6 | Budget |
| 34234 | 466.24 | 2024-12-20 | 83 | 1 | 8 | Actual |
| 39082 | 1766.75 | 2025-04-20 | 62 | 6 | 11 | Actual |
| 18690 | 194.00 | 2023-10-20 | 84 | 1 | 4 | Actual |
| 6189 | 331.00 | 2022-10-20 | 66 | 3 | 6 | Actual |
| 28371 | 25.00 | 2024-07-20 | 82 | 4 | 6 | Actual |
| 27691 | 36.93 | 2024-06-19 | 82 | 6 | 11 | Actual |
| 11342 | 23076.00 | 2023-03-20 | 28 | 7 | 3 | Actual |
| 29151 | 5819.00 | 2024-08-19 | 53 | 6 | 3 | Actual |
| 3893 | 70.00 | 2022-08-20 | 67 | 2 | 6 | Budget |
| 12494 | 40.00 | 2023-04-20 | 67 | 7 | 3 | Budget |
| 21217 | 1105.65 | 2023-12-21 | 81 | 1 | 8 | Actual |
| 21557 | 25.23 | 2023-12-21 | 63 | 6 | 12 | Actual |
| 3034 | 70667.00 | 2022-07-21 | 35 | 7 | 6 | Actual |
| 16949 | 189.00 | 2023-08-20 | 87 | 5 | 6 | Actual |
| 7204 | 12147.00 | 2022-11-20 | 100 | 7 | 5 | Actual |
| 18408 | 60.33 | 2023-09-20 | 67 | 6 | 11 | Actual |
| 34333 | -168968.61 | 2024-12-20 | 43 | 7 | 8 | Actual |
| 34350 | 950.78 | 2024-12-20 | 80 | 1 | 11 | Actual |
| 9947 | 325.33 | 2023-01-18 | 84 | 1 | 8 | Actual |
| 5804 | 49000.00 | 2022-10-20 | 60 | 1 | 4 | Budget |
| 9537 | 144.00 | 2023-01-18 | 92 | 2 | 6 | Actual |
| 26936 | 13.00 | 2024-06-19 | 94 | 7 | 3 | Actual |
| 8029 | 93.00 | 2022-12-21 | 81 | 7 | 3 | Actual |
| 8290 | 174.00 | 2022-12-21 | 90 | 6 | 5 | Actual |
| 21916 | 21022.00 | 2024-01-18 | 60 | 1 | 6 | Actual |
| 29639 | 1767.00 | 2024-08-19 | 80 | 1 | 7 | Actual |
| 2518 | 1050.00 | 2022-07-21 | 76 | 6 | 4 | Actual |
| 26144 | 542.00 | 2024-05-19 | 76 | 6 | 6 | Actual |
| 35866 | 29698.30 | 2025-01-18 | 60 | 6 | 13 | Actual |
| 33969 | 176.00 | 2024-12-20 | 80 | 2 | 6 | Actual |
| 5641 | 200.00 | 2022-10-20 | 78 | 1 | 3 | Budget |
| 25339 | 1199.72 | 2024-04-19 | 62 | 1 | 11 | Actual |
| 5501 | 201.08 | 2022-09-20 | 78 | 2 | 8 | Actual |
| 24738 | 72.00 | 2024-04-19 | 92 | 7 | 3 | Actual |
| 592 | 550.00 | 2022-05-20 | 77 | 3 | 6 | Budget |
| 168 | 143.00 | 2022-05-20 | 80 | 7 | 3 | Actual |
| 23187 | 670.79 | 2024-02-18 | 66 | 1 | 8 | Actual |
| 23610 | 278.00 | 2024-03-19 | 84 | 1 | 3 | Actual |
| 22255 | 119.27 | 2024-01-18 | 89 | 2 | 8 | Actual |
| 5568 | 40.48 | 2022-09-20 | 82 | 6 | 8 | Actual |
| 17183 | 296.54 | 2023-08-20 | 73 | 6 | 8 | Actual |
| 15742 | 202.00 | 2023-07-21 | 74 | 6 | 5 | Actual |
| 38324 | 98.00 | 2025-04-20 | 73 | 7 | 3 | Actual |
| 37670 | 5767.86 | 2025-03-20 | 62 | 1 | 8 | Actual |
| 31142 | 308.21 | 2024-09-19 | 66 | 1 | 12 | Actual |
| 29277 | 4444.00 | 2024-08-19 | 62 | 6 | 4 | Actual |
| 429 | 550.00 | 2022-05-20 | 87 | 6 | 5 | Budget |
| 4538 | 67558.00 | 2022-09-20 | 12 | 2 | 3 | Actual |
| 5081 | 200.00 | 2022-09-20 | 78 | 3 | 6 | Budget |
| 6824 | 331.00 | 2022-11-20 | 77 | 6 | 3 | Actual |
| 16913 | 157.00 | 2023-08-20 | 74 | 4 | 6 | Actual |
| 26448 | 136.93 | 2024-05-19 | 77 | 2 | 11 | Actual |
| 26925 | 421.00 | 2024-06-19 | 80 | 7 | 3 | Actual |
| 37695 | 263624.18 | 2025-03-20 | 12 | 2 | 8 | Actual |
| 1767 | 380.00 | 2022-06-20 | 80 | 4 | 6 | Budget |
| 18852 | 45070.00 | 2023-10-20 | 39 | 7 | 5 | Actual |
| 16729 | 46868.00 | 2023-08-20 | 60 | 1 | 5 | Actual |
| 30839 | 72812.00 | 2024-09-19 | 39 | 7 | 7 | Actual |
| 36002 | 42561.00 | 2025-02-18 | 24 | 7 | 3 | Actual |
| 35523 | 79.48 | 2025-01-18 | 68 | 2 | 11 | Actual |
| 32453 | 613.54 | 2024-10-19 | 77 | 6 | 13 | Actual |
| 31741 | 99.00 | 2024-10-19 | 68 | 3 | 6 | Actual |
| 19333 | 105.02 | 2023-10-20 | 77 | 3 | 11 | Actual |
| 25241 | 634.43 | 2024-04-19 | 92 | 1 | 8 | Actual |
| 7968 | 200.00 | 2022-12-21 | 97 | 6 | 3 | Actual |
| 15982 | 109868.00 | 2023-07-21 | 39 | 7 | 6 | Actual |
| 17084 | 404780.00 | 2023-08-20 | 4 | 7 | 7 | Actual |
| 18783 | 105.00 | 2023-10-20 | 85 | 1 | 5 | Actual |
| 12940 | 380.00 | 2023-04-20 | 81 | 3 | 6 | Budget |
| 21553 | 360.34 | 2023-12-21 | 57 | 6 | 12 | Actual |
| 16160 | 211.69 | 2023-07-21 | 84 | 6 | 8 | Actual |
| 8045 | 3.00 | 2022-12-21 | 96 | 7 | 3 | Actual |
| 31792 | 86.00 | 2024-10-19 | 67 | 5 | 6 | Actual |
| 22682 | 1369.00 | 2024-02-18 | 62 | 7 | 3 | Actual |
| 20977 | 32.00 | 2023-12-21 | 69 | 3 | 6 | Actual |
| 28997 | 68062.67 | 2024-07-20 | 35 | 7 | 12 | Actual |
| 24224 | 682.91 | 2024-03-19 | 74 | 2 | 8 | Actual |
| 10288 | 4532.00 | 2023-02-18 | 61 | 1 | 4 | Actual |
| 17805 | 266.00 | 2023-09-20 | 74 | 6 | 5 | Actual |
| 20075 | 70489.00 | 2023-11-20 | 37 | 7 | 6 | Actual |
| 28848 | 103.95 | 2024-07-20 | 89 | 6 | 11 | Actual |
| 23042 | 152.00 | 2024-02-18 | 73 | 6 | 6 | Actual |
| 34500 | 188.00 | 2024-12-20 | 89 | 6 | 11 | Actual |
| 6485 | 203.00 | 2022-10-20 | 68 | 6 | 7 | Actual |
| 22968 | 454.00 | 2024-02-18 | 87 | 3 | 6 | Actual |
| 36474 | 338.00 | 2025-02-18 | 78 | 6 | 7 | Actual |
| 17751 | 33900.00 | 2023-09-20 | 34 | 7 | 4 | Actual |
| 11019 | 19393.00 | 2023-02-18 | 33 | 7 | 7 | Actual |
| 6497 | 550.00 | 2022-10-20 | 77 | 6 | 7 | Budget |
| 5187 | 51.00 | 2022-09-20 | 85 | 5 | 6 | Actual |
| 8493 | 200.00 | 2022-12-21 | 76 | 4 | 6 | Budget |
| 21899 | 9088.00 | 2024-01-18 | 22 | 7 | 5 | Actual |
| 24422 | 6.08 | 2024-03-19 | 71 | 5 | 11 | Actual |
| 21923 | 26.00 | 2024-01-18 | 69 | 1 | 6 | Actual |
| 34493 | 746.52 | 2024-12-20 | 80 | 6 | 11 | Actual |
| 1239 | 130511.00 | 2022-06-20 | 101 | 6 | 3 | Actual |
| 35291 | 1019.00 | 2025-01-18 | 81 | 1 | 7 | Actual |
| 15110 | 476.85 | 2023-06-20 | 74 | 1 | 8 | Actual |
| 2761 | 5460.00 | 2022-07-21 | 60 | 2 | 6 | Actual |
| 29511 | 1208.00 | 2024-08-19 | 62 | 4 | 6 | Actual |
| 30271 | -596.00 | 2024-09-19 | 91 | 1 | 3 | Actual |
| 2424 | 30.00 | 2022-07-21 | 83 | 7 | 3 | Budget |
| 28494 | -485.00 | 2024-07-20 | 91 | 1 | 7 | Actual |
| 25108 | 4422.00 | 2024-04-19 | 23 | 7 | 6 | Actual |
| 3695 | 411346.00 | 2022-08-20 | 43 | 7 | 4 | Actual |
| 29831 | 127739.82 | 2024-08-19 | 37 | 7 | 8 | Actual |
| 21229 | 205874.61 | 2023-12-21 | 12 | 2 | 8 | Actual |
| 14987 | 39785.00 | 2023-06-20 | 19 | 7 | 6 | Actual |
| 9024 | 215.00 | 2023-01-18 | 89 | 1 | 3 | Actual |
| 22425 | 48.63 | 2024-01-18 | 84 | 4 | 11 | Actual |
| 1595 | 19968.00 | 2022-06-20 | 60 | 1 | 6 | Actual |
| 29507 | 704.00 | 2024-08-19 | 92 | 3 | 6 | Actual |
| 30766 | 994.00 | 2024-09-19 | 81 | 1 | 7 | Actual |
| 38526 | -14610.00 | 2025-04-20 | 43 | 7 | 5 | Actual |
| 672 | 70.00 | 2022-05-20 | 67 | 5 | 6 | Budget |
| 5620 | 2310.00 | 2022-10-20 | 62 | 1 | 3 | Actual |
| 22296 | 716599.28 | 2024-01-18 | 101 | 6 | 8 | Actual |
| 17625 | 6381.00 | 2023-09-20 | 23 | 7 | 3 | Actual |
| 11422 | 266.00 | 2023-03-20 | 74 | 1 | 4 | Actual |
| 622 | 238.00 | 2022-05-20 | 65 | 4 | 6 | Actual |
| 14216 | 440742.08 | 2023-05-20 | 46 | 7 | 8 | Actual |
| 15155 | 60537.06 | 2023-06-20 | 52 | 6 | 8 | Actual |
| 101 | 360.00 | 2022-05-20 | 87 | 6 | 3 | Actual |
| 3247 | 50.00 | 2022-07-21 | 71 | 2 | 8 | Budget |
| 38636 | 15018.00 | 2025-04-20 | 60 | 5 | 6 | Actual |
| 33923 | 68767.00 | 2024-12-20 | 39 | 7 | 5 | Actual |
| 38541 | 519.00 | 2025-04-20 | 77 | 1 | 6 | Actual |
| 28101 | 1658.00 | 2024-07-20 | 77 | 1 | 4 | Actual |
| 36386 | 104.00 | 2025-02-18 | 83 | 6 | 6 | Actual |
| 29590 | 327.00 | 2024-08-19 | 90 | 6 | 6 | Actual |
| 38027 | 58.21 | 2025-03-20 | 76 | 2 | 12 | Actual |
| 14456 | 6.08 | 2023-05-20 | 71 | 6 | 12 | Actual |
| 26963 | 619.00 | 2024-06-19 | 92 | 1 | 4 | Actual |
| 32277 | 85269.37 | 2024-10-19 | 31 | 7 | 11 | Actual |
| 24705 | 33593.00 | 2024-04-19 | 33 | 7 | 3 | Actual |
| 38874 | 21507.54 | 2025-04-20 | 52 | 6 | 8 | Actual |
| 11740 | 211.00 | 2023-03-20 | 65 | 2 | 6 | Actual |
| 31270 | 301.26 | 2024-09-19 | 77 | 1 | 13 | Actual |
| 411 | 846.00 | 2022-05-20 | 76 | 6 | 5 | Actual |
| 22687 | 22.00 | 2024-02-18 | 69 | 7 | 3 | Actual |
| 22653 | 750186.00 | 2024-02-18 | 4 | 7 | 3 | Actual |
| 9936 | 200.00 | 2023-01-18 | 78 | 1 | 8 | Budget |
| 15792 | 1639.00 | 2023-07-21 | 62 | 1 | 6 | Actual |
| 34942 | 1337.00 | 2025-01-18 | 80 | 6 | 4 | Actual |
| 3582 | 280.00 | 2022-08-20 | 78 | 1 | 4 | Budget |
| 38785 | 444.00 | 2025-04-20 | 92 | 6 | 7 | Actual |
| 20687 | 6254.00 | 2023-12-21 | 23 | 7 | 3 | Actual |
| 9625 | 68.00 | 2023-01-18 | 84 | 4 | 6 | Actual |
| 21247 | 195.02 | 2023-12-21 | 83 | 2 | 8 | Actual |
| 27373 | 212.00 | 2024-06-19 | 85 | 6 | 7 | Actual |
| 7167 | 132.00 | 2022-11-20 | 89 | 6 | 5 | Actual |
| 20969 | 985000.00 | 2023-12-21 | 11 | 3 | 6 | Actual |
| 25313 | 177281.66 | 2024-04-19 | 13 | 7 | 8 | Actual |
| 21838 | 875.00 | 2024-01-18 | 80 | 1 | 5 | Actual |
| 3674 | 47301.00 | 2022-08-20 | 13 | 7 | 4 | Actual |
| 28863 | 140277.84 | 2024-07-20 | 15 | 7 | 11 | Actual |
| 29331 | 49866.00 | 2024-08-19 | 40 | 7 | 4 | Actual |
| 3537 | 200.00 | 2022-08-20 | 80 | 7 | 3 | Budget |
| 1751 | 137.00 | 2022-06-20 | 68 | 4 | 6 | Actual |
| 4664 | 36.00 | 2022-09-20 | 84 | 7 | 3 | Actual |
| 13967 | 9.00 | 2023-05-20 | 96 | 6 | 6 | Actual |
| 21211 | 779.88 | 2023-12-21 | 73 | 1 | 8 | Actual |
| 1740 | 17200.00 | 2022-06-20 | 60 | 4 | 6 | Budget |
| 3598 | 208.00 | 2022-08-20 | 89 | 1 | 4 | Actual |
| 34225 | 128.36 | 2024-12-20 | 71 | 1 | 8 | Actual |
| 31888 | 884.00 | 2024-10-19 | 76 | 1 | 7 | Actual |
| 17425 | 33583.30 | 2023-08-20 | 35 | 7 | 11 | Actual |
| 19557 | 898.65 | 2023-10-20 | 13 | 7 | 12 | Actual |
| 24195 | 655.64 | 2024-03-19 | 73 | 1 | 8 | Actual |
| 13284 | 15848.00 | 2023-04-20 | 100 | 7 | 7 | Actual |
| 38246 | -522.00 | 2025-04-20 | 91 | 1 | 3 | Actual |
| 20580 | 35000.00 | 2023-11-20 | 99 | 6 | 12 | Actual |
| 4660 | 12.00 | 2022-09-20 | 82 | 7 | 3 | Actual |
| 23626 | 5522.00 | 2024-03-19 | 61 | 6 | 3 | Actual |
| 38670 | 3231.00 | 2025-04-20 | 63 | 6 | 6 | Actual |
| 29314 | 19756.00 | 2024-08-19 | 18 | 7 | 4 | Actual |
| 31980 | 1072.31 | 2024-10-19 | 76 | 1 | 8 | Actual |
| 15909 | 245.00 | 2023-07-21 | 77 | 5 | 6 | Actual |
| 4995 | 103.00 | 2022-09-20 | 84 | 1 | 6 | Actual |
| 20149 | 32982.00 | 2023-11-20 | 7 | 7 | 7 | Actual |
| 38297 | 25930.00 | 2025-04-20 | 20 | 7 | 3 | Actual |
| 25455 | 45.44 | 2024-04-19 | 73 | 5 | 11 | Actual |
| 27788 | 20756.47 | 2024-06-19 | 52 | 6 | 12 | Actual |
| 28034 | 742998.00 | 2024-07-20 | 4 | 7 | 3 | Actual |
| 37014 | 35508.93 | 2025-02-18 | 60 | 6 | 13 | Actual |
| 31674 | 38602.00 | 2024-10-19 | 38 | 7 | 5 | Actual |
| 20625 | 1023.00 | 2023-12-21 | 81 | 1 | 3 | Actual |
| 36679 | 322.04 | 2025-02-18 | 77 | 2 | 11 | Actual |
| 18915 | 252.00 | 2023-10-20 | 65 | 3 | 6 | Actual |
| 9691 | 1621.00 | 2023-01-18 | 61 | 6 | 6 | Actual |
| 15845 | 29838.00 | 2023-07-21 | 60 | 3 | 6 | Actual |
| 23385 | 13614.84 | 2024-02-18 | 60 | 4 | 11 | Actual |
| 15142 | 649.58 | 2023-06-20 | 80 | 2 | 8 | Actual |
| 10935 | 305.00 | 2023-02-18 | 94 | 1 | 7 | Actual |
| 23900 | 2721.00 | 2024-03-19 | 62 | 1 | 6 | Actual |
| 11290 | 36.00 | 2023-03-20 | 71 | 6 | 3 | Actual |
| 35110 | 137.00 | 2025-01-18 | 66 | 2 | 6 | Actual |
| 6157 | 69.00 | 2022-10-20 | 78 | 2 | 6 | Actual |
| 1199 | 100.00 | 2022-06-20 | 68 | 6 | 3 | Budget |
| 20951 | 50.00 | 2023-12-21 | 73 | 2 | 6 | Actual |
| 15223 | 168.85 | 2023-06-20 | 65 | 1 | 11 | Actual |
| 7557 | 850.00 | 2022-11-20 | 77 | 1 | 7 | Budget |
| 30953 | 42889.76 | 2024-09-19 | 32 | 7 | 8 | Actual |
| 13292 | 723.82 | 2023-04-20 | 65 | 1 | 8 | Actual |
| 36566 | 173.81 | 2025-02-18 | 85 | 2 | 8 | Actual |
| 22809 | 64.00 | 2024-02-18 | 71 | 1 | 5 | Actual |
| 11787 | 3037.00 | 2023-03-20 | 62 | 3 | 6 | Actual |
| 14931 | 242.00 | 2023-06-20 | 80 | 5 | 6 | Actual |
| 34005 | 479.00 | 2024-12-20 | 90 | 3 | 6 | Actual |
| 16998 | 12485.00 | 2023-08-20 | 18 | 7 | 6 | Actual |
| 23365 | 12.46 | 2024-02-18 | 69 | 3 | 11 | Actual |
| 22447 | 25.23 | 2024-01-18 | 71 | 6 | 11 | Actual |
| 3865 | 369.00 | 2022-08-20 | 81 | 1 | 6 | Actual |
| 9831 | 2300.00 | 2023-01-18 | 61 | 6 | 7 | Budget |
| 1284 | 80.00 | 2022-06-20 | 73 | 7 | 3 | Budget |
| 39185 | 56.08 | 2025-04-20 | 83 | 2 | 12 | Actual |
| 8912 | 100.00 | 2022-12-21 | 67 | 6 | 8 | Budget |
| 7287 | 63.00 | 2022-11-20 | 83 | 2 | 6 | Actual |
| 21914 | 1072000.00 | 2024-01-18 | 46 | 7 | 5 | Actual |
| 12396 | 28100.00 | 2023-04-20 | 54 | 6 | 3 | Budget |
| 11259 | 421.00 | 2023-03-20 | 90 | 1 | 3 | Actual |
| 10643 | 50.00 | 2023-02-18 | 83 | 2 | 6 | Budget |
| 34327 | 73682.76 | 2024-12-20 | 34 | 7 | 8 | Actual |
| 19958 | 97.00 | 2023-11-20 | 84 | 3 | 6 | Actual |
| 3165 | 44626.00 | 2022-07-21 | 21 | 7 | 7 | Actual |
| 8873 | 480.00 | 2022-12-21 | 80 | 2 | 8 | Budget |
| 5397 | 813400.00 | 2022-09-20 | 101 | 6 | 7 | Budget |
| 13421 | 480.00 | 2023-04-20 | 80 | 6 | 8 | Budget |
| 24747 | 263.00 | 2024-04-19 | 67 | 1 | 4 | Actual |
| 11421 | 529.00 | 2023-03-20 | 73 | 1 | 4 | Actual |
| 591 | 558.00 | 2022-05-20 | 77 | 3 | 6 | Actual |
| 3144 | 630.00 | 2022-07-21 | 87 | 6 | 7 | Actual |
| 28985 | 16743.62 | 2024-07-20 | 19 | 7 | 12 | Actual |
| 7196 | 38480.00 | 2022-11-20 | 34 | 7 | 5 | Actual |
| 6480 | 380.00 | 2022-10-20 | 66 | 6 | 7 | Budget |
| 30440 | 19756.00 | 2024-09-19 | 18 | 7 | 4 | Actual |
| 16089 | 655.64 | 2023-07-21 | 73 | 1 | 8 | Actual |
| 10216 | 62394.00 | 2023-02-18 | 15 | 7 | 3 | Actual |
| 998 | 255.63 | 2022-05-20 | 65 | 2 | 8 | Actual |
| 23301 | 2286023.77 | 2024-02-18 | 46 | 7 | 8 | Actual |
| 36826 | 74936.20 | 2025-02-18 | 31 | 7 | 11 | Actual |
| 30722 | 278547.00 | 2024-09-19 | 101 | 6 | 6 | Actual |
| 18811 | 729.00 | 2023-10-20 | 77 | 6 | 5 | Actual |
| 25271 | 5.00 | 2024-04-19 | 96 | 2 | 8 | Actual |
| 36167 | 63219.00 | 2025-02-18 | 56 | 6 | 5 | Actual |
| 27805 | 2969.96 | 2024-06-19 | 76 | 6 | 12 | Actual |
| 9778 | 720.00 | 2023-01-18 | 65 | 1 | 7 | Actual |
| 3975 | -228.00 | 2022-08-20 | 91 | 3 | 6 | Actual |
| 38080 | 412788.24 | 2025-03-20 | 4 | 7 | 12 | Actual |
| 37061 | 49939.02 | 2025-02-18 | 31 | 7 | 13 | Actual |
| 23432 | 48.63 | 2024-02-18 | 87 | 5 | 11 | Actual |
| 15126 | 11.00 | 2023-06-20 | 96 | 1 | 8 | Actual |
| 2382 | 23976.00 | 2022-07-21 | 33 | 7 | 3 | Actual |
| 33528 | 120.55 | 2024-11-19 | 89 | 1 | 13 | Actual |
| 34710 | 4850.47 | 2024-12-20 | 52 | 6 | 13 | Actual |
| 6280 | 138.00 | 2022-10-20 | 65 | 5 | 6 | Actual |
| 19004 | 151.00 | 2023-10-20 | 72 | 6 | 6 | Actual |
| 9207 | 200.00 | 2023-01-18 | 85 | 1 | 4 | Budget |
| 271 | 1500.00 | 2022-05-20 | 76 | 6 | 4 | Budget |
| 25811 | 128.00 | 2024-05-19 | 71 | 1 | 4 | Actual |
| 7703 | 480.00 | 2022-11-20 | 81 | 1 | 8 | Budget |
| 23383 | 39.06 | 2024-02-18 | 94 | 3 | 11 | Actual |
| 5607 | 148241.72 | 2022-09-20 | 35 | 7 | 8 | Actual |
| 12724 | 18780.00 | 2023-04-20 | 54 | 6 | 5 | Actual |
| 36727 | 96.51 | 2025-02-18 | 68 | 4 | 11 | Actual |
| 8800 | 2800.00 | 2022-12-21 | 61 | 1 | 8 | Budget |
| 16095 | 940.49 | 2023-07-21 | 81 | 1 | 8 | Actual |
| 36135 | 30408.00 | 2025-02-18 | 100 | 7 | 4 | Actual |
| 29021 | 36.34 | 2024-07-20 | 82 | 1 | 13 | Actual |
| 28288 | 613.00 | 2024-07-20 | 80 | 1 | 6 | Actual |
| 13462 | 26474.30 | 2023-04-20 | 32 | 7 | 8 | Actual |
| 32213 | 105.02 | 2024-10-19 | 81 | 5 | 11 | Actual |
| 8300 | 438230.00 | 2022-12-21 | 6 | 7 | 5 | Actual |
| 3922 | 234.00 | 2022-08-20 | 87 | 2 | 6 | Actual |
| 31914 | 720.00 | 2024-10-19 | 66 | 6 | 7 | Actual |
| 19945 | 116.00 | 2023-11-20 | 67 | 3 | 6 | Actual |
| 25637 | 1358.23 | 2024-04-19 | 23 | 7 | 12 | Actual |
| 5315 | 789.00 | 2022-09-20 | 80 | 1 | 7 | Actual |
| 24698 | 15301.00 | 2024-04-19 | 22 | 7 | 3 | Actual |
| 20031 | 24.00 | 2023-11-20 | 69 | 6 | 6 | Actual |
| 4822 | 2284.00 | 2022-09-20 | 62 | 1 | 5 | Actual |
| 2249 | 22143.92 | 2022-06-20 | 40 | 7 | 8 | Actual |
| 7735 | 31.38 | 2022-11-20 | 69 | 2 | 8 | Actual |
| 18784 | 608.00 | 2023-10-20 | 87 | 1 | 5 | Actual |
| 27661 | 149.70 | 2024-06-19 | 87 | 5 | 11 | Actual |
| 30188 | 1748.65 | 2024-08-19 | 57 | 6 | 13 | Actual |
| 10611 | 950.00 | 2023-02-18 | 61 | 2 | 6 | Budget |
| 39186 | 50.76 | 2025-04-20 | 84 | 2 | 12 | Actual |
| 9781 | 550.00 | 2023-01-18 | 66 | 1 | 7 | Budget |
| 19544 | 48.63 | 2023-10-20 | 87 | 6 | 12 | Actual |
| 16334 | 11.40 | 2023-07-21 | 94 | 5 | 11 | Actual |
| 18248 | 180219.59 | 2023-09-20 | 29 | 7 | 8 | Actual |
| 19797 | 322.00 | 2023-11-20 | 67 | 1 | 5 | Actual |
| 26437 | 1198.65 | 2024-05-19 | 61 | 2 | 11 | Actual |
| 36848 | 359.28 | 2025-02-18 | 74 | 1 | 12 | Actual |
| 36582 | 21246.93 | 2025-02-18 | 63 | 6 | 8 | Actual |
| 1131 | 20020.00 | 2022-06-20 | 60 | 1 | 3 | Actual |
| 16966 | 91.00 | 2023-08-20 | 67 | 6 | 6 | Actual |
| 19010 | 421.00 | 2023-10-20 | 80 | 6 | 6 | Actual |
| 55 | 3800.00 | 2022-05-20 | 57 | 6 | 3 | Budget |
| 23482 | 3795.51 | 2024-02-18 | 18 | 7 | 11 | Actual |
| 17846 | 141611.00 | 2023-09-20 | 37 | 7 | 5 | Actual |
| 23466 | 108.21 | 2024-02-18 | 89 | 6 | 11 | Actual |
| 34258 | 328.36 | 2024-12-20 | 78 | 2 | 8 | Actual |
| 22426 | 43.31 | 2024-01-18 | 85 | 4 | 11 | Actual |
| 27920 | 994.25 | 2024-06-19 | 72 | 6 | 13 | Actual |
| 12411 | 200.00 | 2023-04-20 | 66 | 6 | 3 | Budget |
| 23465 | 288.00 | 2024-02-18 | 87 | 6 | 11 | Actual |
| 18023 | 11033.00 | 2023-09-20 | 7 | 7 | 6 | Actual |
| 4900 | 200.00 | 2022-09-20 | 74 | 6 | 5 | Budget |
| 25383 | 11.40 | 2024-04-19 | 84 | 2 | 11 | Actual |
| 3219 | 200.00 | 2022-07-21 | 84 | 1 | 8 | Budget |
| 21155 | 7712.00 | 2023-12-21 | 76 | 6 | 7 | Actual |
| 38731 | 336.00 | 2025-04-20 | 67 | 1 | 7 | Actual |
| 23198 | 832.91 | 2024-02-18 | 81 | 1 | 8 | Actual |
| 24937 | 151.00 | 2024-04-19 | 74 | 1 | 6 | Actual |
| 15065 | -235.00 | 2023-06-20 | 91 | 6 | 7 | Actual |
| 5441 | 69.26 | 2022-09-20 | 69 | 1 | 8 | Actual |
| 19121 | 20998.00 | 2023-10-20 | 8 | 7 | 7 | Actual |
| 13338 | 1100.00 | 2023-04-20 | 62 | 2 | 8 | Budget |
| 24756 | 1013.00 | 2024-04-19 | 80 | 1 | 4 | Actual |
| 4630 | 8100.00 | 2022-09-20 | 60 | 7 | 3 | Budget |
| 25729 | 251.00 | 2024-05-19 | 78 | 6 | 3 | Actual |
| 2968 | 280.00 | 2022-07-21 | 65 | 6 | 6 | Budget |
| 6882 | 540.00 | 2022-11-20 | 61 | 7 | 3 | Actual |
| 26608 | -64346.36 | 2024-05-19 | 46 | 7 | 11 | Actual |
| 2557 | 10097.00 | 2022-07-21 | 20 | 7 | 4 | Actual |
| 4713 | 200.00 | 2022-09-20 | 84 | 1 | 4 | Budget |
| 32066 | 155940.35 | 2024-10-19 | 14 | 7 | 8 | Actual |
| 10396 | 192629.00 | 2023-02-18 | 4 | 7 | 4 | Actual |
| 14258 | 52.89 | 2023-05-20 | 77 | 2 | 11 | Actual |
| 39225 | -225.83 | 2025-04-20 | 91 | 6 | 12 | Actual |
| 23976 | -301.00 | 2024-03-19 | 91 | 3 | 6 | Actual |
| 34938 | 429.00 | 2025-01-18 | 74 | 6 | 4 | Actual |
| 28637 | 11764.94 | 2024-07-20 | 76 | 6 | 8 | Actual |
| 14972 | 249.00 | 2023-06-20 | 90 | 6 | 6 | Actual |
| 8039 | 100.00 | 2022-12-21 | 87 | 7 | 3 | Budget |
| 37920 | -20.52 | 2025-03-20 | 91 | 5 | 11 | Actual |
| 20983 | 132.00 | 2023-12-21 | 78 | 3 | 6 | Actual |
| 31633 | 3894.00 | 2024-10-19 | 76 | 6 | 5 | Actual |
| 39053 | 31.61 | 2025-04-20 | 67 | 5 | 11 | Actual |
| 25602 | 5.01 | 2024-04-19 | 69 | 6 | 12 | Actual |
| 23110 | 900.00 | 2024-02-18 | 87 | 1 | 7 | Actual |
| 14131 | 54.11 | 2023-05-20 | 69 | 2 | 8 | Actual |
| 3002 | 380.00 | 2022-07-21 | 87 | 6 | 6 | Budget |
| 28977 | 185115.91 | 2024-07-20 | 4 | 7 | 12 | Actual |
Generated 2025-06-19 07:57:02.847 UTC