[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 2251
34246 items
NOTE: Only 1000 elements of total 34246 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36039 | -96.00 | 2025-02-18 | 91 | 7 | 3 | Actual |
| 21217 | 1105.65 | 2023-12-21 | 81 | 1 | 8 | Actual |
| 13162 | 405.00 | 2023-04-20 | 73 | 1 | 7 | Actual |
| 24749 | 56.00 | 2024-04-19 | 69 | 1 | 4 | Actual |
| 14 | 100.00 | 2022-05-20 | 68 | 1 | 3 | Budget |
| 7440 | 100.00 | 2022-11-20 | 92 | 5 | 6 | Actual |
| 34502 | -230.09 | 2024-12-20 | 91 | 6 | 11 | Actual |
| 810 | 647.00 | 2022-05-20 | 66 | 1 | 7 | Actual |
| 28254 | 47217.00 | 2024-07-20 | 19 | 7 | 5 | Actual |
| 27902 | -242.60 | 2024-06-19 | 91 | 2 | 13 | Actual |
| 23063 | 320339.00 | 2024-02-18 | 6 | 7 | 6 | Actual |
| 29266 | 655.00 | 2024-08-19 | 92 | 1 | 4 | Actual |
| 5914 | 234919.00 | 2022-10-20 | 4 | 7 | 4 | Actual |
| 32889 | 270.00 | 2024-11-19 | 66 | 4 | 6 | Actual |
| 5879 | 743.00 | 2022-10-20 | 72 | 6 | 4 | Actual |
| 35893 | 4.00 | 2025-01-18 | 96 | 6 | 13 | Actual |
| 7293 | 200.00 | 2022-11-20 | 87 | 2 | 6 | Budget |
| 34458 | 46.50 | 2024-12-20 | 78 | 5 | 11 | Actual |
| 4568 | 137.00 | 2022-09-20 | 73 | 6 | 3 | Actual |
| 21575 | 11.40 | 2023-12-21 | 85 | 6 | 12 | Actual |
| 6416 | 2200.00 | 2022-10-20 | 62 | 1 | 7 | Actual |
| 8384 | 158.00 | 2022-12-21 | 66 | 2 | 6 | Actual |
| 864 | 13500.00 | 2022-05-20 | 63 | 6 | 7 | Budget |
| 7090 | 611.00 | 2022-11-20 | 77 | 1 | 5 | Actual |
| 28425 | 1138.00 | 2024-07-20 | 76 | 6 | 6 | Actual |
| 26440 | 63.53 | 2024-05-19 | 66 | 2 | 11 | Actual |
| 3538 | 100.00 | 2022-08-20 | 81 | 7 | 3 | Budget |
| 22494 | 8260.49 | 2024-01-18 | 40 | 7 | 11 | Actual |
| 16838 | 32.00 | 2023-08-20 | 82 | 1 | 6 | Actual |
| 34828 | 945.00 | 2025-01-18 | 87 | 6 | 3 | Actual |
| 11730 | 78.00 | 2023-03-20 | 94 | 1 | 6 | Actual |
| 26884 | 593571.00 | 2024-06-19 | 4 | 7 | 3 | Actual |
| 11150 | 28.35 | 2023-02-18 | 69 | 6 | 8 | Actual |
| 28244 | 43000.00 | 2024-07-20 | 99 | 6 | 5 | Actual |
| 17908 | 27427.00 | 2023-09-20 | 60 | 3 | 6 | Actual |
| 33084 | 69621.00 | 2024-11-19 | 34 | 7 | 7 | Actual |
| 32273 | 1861.43 | 2024-10-19 | 23 | 7 | 11 | Actual |
| 23471 | 6.00 | 2024-02-18 | 96 | 6 | 11 | Actual |
| 34756 | 3680.27 | 2024-12-20 | 22 | 7 | 13 | Actual |
| 15532 | 252.00 | 2023-07-21 | 78 | 6 | 3 | Actual |
| 13874 | 84.00 | 2023-05-20 | 83 | 3 | 6 | Actual |
| 21033 | 121.00 | 2023-12-21 | 76 | 5 | 6 | Actual |
| 5634 | 138.00 | 2022-10-20 | 74 | 1 | 3 | Actual |
| 17335 | 96.51 | 2023-08-20 | 89 | 4 | 11 | Actual |
| 8796 | 16153.00 | 2022-12-21 | 100 | 7 | 7 | Actual |
| 17280 | 96.51 | 2023-08-20 | 87 | 2 | 11 | Actual |
| 16557 | 58.00 | 2023-08-20 | 69 | 6 | 3 | Actual |
| 25708 | 115106.00 | 2024-05-19 | 12 | 2 | 3 | Actual |
| 4377 | 380.00 | 2022-08-20 | 77 | 2 | 8 | Budget |
| 34108 | 6123.00 | 2024-12-20 | 23 | 7 | 6 | Actual |
| 16505 | 9051.99 | 2023-07-21 | 32 | 7 | 12 | Actual |
| 1947 | 380.00 | 2022-06-20 | 76 | 1 | 7 | Budget |
| 24316 | 139.06 | 2024-03-19 | 76 | 1 | 11 | Actual |
| 25807 | 820.00 | 2024-05-19 | 66 | 1 | 4 | Actual |
| 10135 | 100.00 | 2023-02-18 | 84 | 1 | 3 | Budget |
| 25626 | 7077.49 | 2024-04-19 | 6 | 7 | 12 | Actual |
| 37648 | 55087.00 | 2025-03-20 | 19 | 7 | 7 | Actual |
| 27322 | 935.00 | 2024-06-19 | 65 | 1 | 7 | Actual |
| 6966 | 950.00 | 2022-11-20 | 87 | 1 | 4 | Budget |
| 4682 | 3200.00 | 2022-09-20 | 62 | 1 | 4 | Budget |
| 3894 | 86.00 | 2022-08-20 | 67 | 2 | 6 | Actual |
| 1555 | 550.00 | 2022-06-20 | 87 | 6 | 5 | Budget |
| 15080 | 39785.00 | 2023-06-20 | 19 | 7 | 7 | Actual |
| 7567 | 264.00 | 2022-11-20 | 83 | 1 | 7 | Actual |
| 26294 | 119.27 | 2024-05-19 | 69 | 1 | 8 | Actual |
| 17428 | 55226.26 | 2023-08-20 | 39 | 7 | 11 | Actual |
| 8743 | 200.00 | 2022-12-21 | 78 | 6 | 7 | Budget |
| 7892 | 40.00 | 2022-12-21 | 82 | 1 | 3 | Budget |
| 12753 | 200.00 | 2023-04-20 | 74 | 6 | 5 | Budget |
| 6245 | 153.00 | 2022-10-20 | 73 | 4 | 6 | Actual |
| 16014 | 340045.00 | 2023-07-21 | 12 | 2 | 7 | Actual |
| 23225 | 675.34 | 2024-02-18 | 80 | 2 | 8 | Actual |
| 4145 | 9604.00 | 2022-08-20 | 18 | 7 | 6 | Actual |
| 30838 | 42912.00 | 2024-09-19 | 38 | 7 | 7 | Actual |
| 39038 | 127.36 | 2025-04-20 | 83 | 4 | 11 | Actual |
| 24785 | 229.00 | 2024-04-19 | 73 | 6 | 4 | Actual |
| 2669 | 100.00 | 2022-07-21 | 84 | 6 | 5 | Budget |
| 24484 | 37969.55 | 2024-03-19 | 15 | 7 | 11 | Actual |
| 29920 | 19467.08 | 2024-08-19 | 60 | 4 | 11 | Actual |
| 11895 | 100.00 | 2023-03-20 | 74 | 5 | 6 | Budget |
| 9881 | 531875.00 | 2023-01-18 | 101 | 6 | 7 | Actual |
| 28086 | 13.00 | 2024-07-20 | 94 | 7 | 3 | Actual |
| 29128 | 405.00 | 2024-08-19 | 68 | 1 | 3 | Actual |
| 7003 | 480.00 | 2022-11-20 | 72 | 6 | 4 | Budget |
| 37089 | 125.00 | 2025-03-20 | 82 | 1 | 3 | Actual |
| 33947 | 106.00 | 2024-12-20 | 85 | 1 | 6 | Actual |
| 12415 | 90.00 | 2023-04-20 | 68 | 6 | 3 | Budget |
| 16439 | 12.46 | 2023-07-21 | 76 | 2 | 12 | Actual |
| 9458 | 152.00 | 2023-01-18 | 68 | 1 | 6 | Actual |
| 21832 | 86.00 | 2024-01-18 | 71 | 1 | 5 | Actual |
| 31094 | 585.88 | 2024-09-19 | 80 | 6 | 11 | Actual |
| 12985 | 480.00 | 2023-04-20 | 80 | 4 | 6 | Budget |
| 8214 | 840.00 | 2022-12-21 | 80 | 1 | 5 | Actual |
| 12029 | 52.00 | 2023-03-20 | 71 | 1 | 7 | Actual |
| 1779 | 380.00 | 2022-06-20 | 87 | 4 | 6 | Budget |
| 12314 | 700224.73 | 2023-03-20 | 101 | 6 | 8 | Actual |
| 7488 | 86.00 | 2022-11-20 | 83 | 6 | 6 | Actual |
| 28346 | 163.00 | 2024-07-20 | 83 | 3 | 6 | Actual |
| 10741 | 100.00 | 2023-02-18 | 84 | 4 | 6 | Budget |
| 10889 | 13715.00 | 2023-02-18 | 100 | 7 | 6 | Actual |
| 30673 | 221.00 | 2024-09-19 | 77 | 5 | 6 | Actual |
| 30570 | 36.00 | 2024-09-19 | 82 | 1 | 6 | Actual |
| 22802 | 3766.00 | 2024-02-18 | 61 | 1 | 5 | Actual |
| 28537 | 1286523.00 | 2024-07-20 | 6 | 7 | 7 | Actual |
| 5197 | 37737.00 | 2022-09-20 | 52 | 6 | 6 | Actual |
| 22830 | 22786.00 | 2024-02-18 | 53 | 6 | 5 | Actual |
| 19404 | 35859.94 | 2023-10-20 | 56 | 6 | 11 | Actual |
| 5714 | 66.00 | 2022-10-20 | 85 | 6 | 3 | Actual |
| 18148 | 205.63 | 2023-09-20 | 68 | 1 | 8 | Actual |
| 34159 | 4906.00 | 2024-12-20 | 62 | 6 | 7 | Actual |
| 3245 | 34.42 | 2022-07-21 | 69 | 2 | 8 | Actual |
| 7250 | 87.00 | 2022-11-20 | 94 | 1 | 6 | Actual |
| 19327 | 32.67 | 2023-10-20 | 68 | 3 | 11 | Actual |
| 24621 | 5841.29 | 2024-03-19 | 100 | 7 | 12 | Actual |
| 14501 | 29220.45 | 2023-05-20 | 39 | 7 | 12 | Actual |
| 26055 | 26.00 | 2024-05-19 | 69 | 3 | 6 | Actual |
| 22845 | 359.00 | 2024-02-18 | 74 | 6 | 5 | Actual |
| 35941 | 88.00 | 2025-02-18 | 82 | 1 | 3 | Actual |
| 20689 | 30848.00 | 2023-12-21 | 28 | 7 | 3 | Actual |
| 16503 | 51141.07 | 2023-07-21 | 29 | 7 | 12 | Actual |
| 14857 | 151.00 | 2023-06-20 | 87 | 2 | 6 | Actual |
| 11842 | 90.00 | 2023-03-20 | 68 | 4 | 6 | Actual |
| 30433 | 573514.00 | 2024-09-19 | 4 | 7 | 4 | Actual |
| 10624 | 40.00 | 2023-02-18 | 71 | 2 | 6 | Budget |
| 17108 | 29778.00 | 2023-08-20 | 40 | 7 | 7 | Actual |
| 12876 | 18.00 | 2023-04-20 | 71 | 2 | 6 | Actual |
| 6710 | 34500.00 | 2022-10-20 | 99 | 6 | 8 | Actual |
| 1965 | 810.00 | 2022-06-20 | 87 | 1 | 7 | Actual |
| 18479 | 11.40 | 2023-09-20 | 83 | 1 | 12 | Actual |
| 6769 | 550.00 | 2022-11-20 | 80 | 1 | 3 | Budget |
| 9253 | 763.00 | 2023-01-18 | 77 | 6 | 4 | Actual |
| 14451 | 40.12 | 2023-05-20 | 65 | 6 | 12 | Actual |
| 23590 | -49969.50 | 2024-02-18 | 46 | 7 | 12 | Actual |
| 9056 | 28.00 | 2023-01-18 | 71 | 6 | 3 | Actual |
| 22900 | 24.00 | 2024-02-18 | 69 | 1 | 6 | Actual |
| 1218 | 281.00 | 2022-06-20 | 81 | 6 | 3 | Actual |
| 15670 | 480852.00 | 2023-07-21 | 6 | 7 | 4 | Actual |
| 281 | 47.00 | 2022-05-20 | 82 | 6 | 4 | Actual |
| 1800 | 13.00 | 2022-06-20 | 69 | 5 | 6 | Actual |
| 23151 | 10.00 | 2024-02-18 | 96 | 6 | 7 | Actual |
| 21829 | 264.00 | 2024-01-18 | 67 | 1 | 5 | Actual |
| 18116 | 35199.00 | 2023-09-20 | 7 | 7 | 7 | Actual |
| 29697 | 17287.00 | 2024-08-19 | 18 | 7 | 7 | Actual |
| 36615 | 184262.09 | 2025-02-18 | 13 | 7 | 8 | Actual |
| 30747 | 37628.00 | 2024-09-19 | 40 | 7 | 6 | Actual |
| 22811 | 239.00 | 2024-02-18 | 74 | 1 | 5 | Actual |
| 25076 | 180.00 | 2024-04-19 | 73 | 6 | 6 | Actual |
| 22967 | 83.00 | 2024-02-18 | 85 | 3 | 6 | Actual |
| 9167 | 2.00 | 2023-01-18 | 96 | 7 | 3 | Actual |
| 6799 | 1300.00 | 2022-11-20 | 61 | 6 | 3 | Budget |
| 32056 | 93286.15 | 2024-10-19 | 94 | 6 | 8 | Actual |
| 19508 | 14.59 | 2023-10-20 | 81 | 2 | 12 | Actual |
| 8580 | 9742.00 | 2022-12-21 | 63 | 6 | 6 | Actual |
| 15461 | 1607.17 | 2023-06-20 | 14 | 7 | 12 | Actual |
| 17253 | 124.17 | 2023-08-20 | 89 | 1 | 11 | Actual |
| 8268 | 200.00 | 2022-12-21 | 74 | 6 | 5 | Budget |
| 9893 | 44166.00 | 2023-01-18 | 21 | 7 | 7 | Actual |
| 2322 | 100.00 | 2022-07-21 | 67 | 6 | 3 | Budget |
| 2250 | 1155168.08 | 2022-06-20 | 43 | 7 | 8 | Actual |
| 21875 | 125.00 | 2024-01-18 | 83 | 6 | 5 | Actual |
| 17632 | 47905.00 | 2023-09-20 | 34 | 7 | 3 | Actual |
| 17059 | 192.00 | 2023-08-20 | 68 | 6 | 7 | Actual |
| 8756 | 135.00 | 2022-12-21 | 85 | 6 | 7 | Actual |
| 1464 | 200.00 | 2022-06-20 | 67 | 1 | 5 | Budget |
| 9280 | 171776.00 | 2023-01-18 | 4 | 7 | 4 | Actual |
| 29440 | 428.00 | 2024-08-19 | 77 | 1 | 6 | Actual |
| 34236 | 373.82 | 2024-12-20 | 85 | 1 | 8 | Actual |
| 315 | 149442.00 | 2022-05-20 | 29 | 7 | 4 | Actual |
| 11570 | 226.00 | 2023-03-20 | 78 | 1 | 5 | Actual |
| 13277 | 72908.00 | 2023-04-20 | 35 | 7 | 7 | Actual |
| 20234 | 53820.27 | 2023-11-20 | 60 | 6 | 8 | Actual |
| 2854 | 400.00 | 2022-07-21 | 92 | 3 | 6 | Actual |
| 7785 | 12600.00 | 2022-11-20 | 63 | 6 | 8 | Budget |
| 19023 | 47500.00 | 2023-10-20 | 99 | 6 | 6 | Actual |
| 35482 | 138965.79 | 2025-01-18 | 37 | 7 | 8 | Actual |
| 8152 | 10199.00 | 2022-12-21 | 94 | 6 | 4 | Actual |
| 23345 | 178.42 | 2024-02-18 | 80 | 2 | 11 | Actual |
| 17459 | 1764.62 | 2023-08-20 | 12 | 2 | 12 | Actual |
| 21592 | 3795.51 | 2023-12-21 | 18 | 7 | 12 | Actual |
| 23846 | 32.00 | 2024-03-19 | 69 | 6 | 5 | Actual |
| 19173 | 309075.02 | 2023-10-20 | 12 | 2 | 8 | Actual |
| 13295 | 200.00 | 2023-04-20 | 67 | 1 | 8 | Budget |
| 14284 | 113.53 | 2023-05-20 | 76 | 3 | 11 | Actual |
| 1680 | 30.00 | 2022-06-20 | 85 | 2 | 6 | Budget |
| 17291 | 127.36 | 2023-08-20 | 66 | 3 | 11 | Actual |
| 33179 | 437.45 | 2024-11-19 | 92 | 6 | 8 | Actual |
| 7501 | 6.00 | 2022-11-20 | 96 | 6 | 6 | Actual |
| 28873 | 83968.28 | 2024-07-20 | 31 | 7 | 11 | Actual |
| 21110 | 4810.00 | 2023-12-21 | 61 | 1 | 7 | Actual |
| 6329 | 14820.00 | 2022-10-20 | 60 | 6 | 6 | Actual |
| 35612 | 84.80 | 2025-01-18 | 80 | 5 | 11 | Actual |
| 13341 | 325.33 | 2023-04-20 | 66 | 2 | 8 | Actual |
| 19674 | 2282.00 | 2023-11-20 | 62 | 7 | 3 | Actual |
| 32942 | 21872.00 | 2024-11-19 | 60 | 6 | 6 | Actual |
| 16874 | 3.00 | 2023-08-20 | 96 | 2 | 6 | Actual |
| 25978 | 195576.00 | 2024-05-19 | 29 | 7 | 5 | Actual |
| 32921 | 141.00 | 2024-11-19 | 74 | 5 | 6 | Actual |
| 8287 | 630.00 | 2022-12-21 | 87 | 6 | 5 | Actual |
| 24604 | 25910.82 | 2024-03-19 | 21 | 7 | 12 | Actual |
| 235 | 11.00 | 2022-05-20 | 96 | 1 | 4 | Actual |
| 33285 | 76.29 | 2024-11-19 | 83 | 3 | 11 | Actual |
| 14901 | 115.00 | 2023-06-20 | 74 | 4 | 6 | Actual |
| 21247 | 195.02 | 2023-12-21 | 83 | 2 | 8 | Actual |
| 15315 | 63.53 | 2023-06-20 | 78 | 4 | 11 | Actual |
| 25965 | 18168.00 | 2024-05-19 | 7 | 7 | 5 | Actual |
| 37888 | 107.14 | 2025-03-20 | 84 | 4 | 11 | Actual |
| 11314 | 71.00 | 2023-03-20 | 85 | 6 | 3 | Actual |
| 32685 | 21157.00 | 2024-11-19 | 7 | 7 | 4 | Actual |
| 20791 | 10.00 | 2023-12-21 | 96 | 6 | 4 | Actual |
| 31794 | 19.00 | 2024-10-19 | 69 | 5 | 6 | Actual |
| 14426 | 2.89 | 2023-05-20 | 71 | 2 | 12 | Actual |
| 23492 | 8612.62 | 2024-02-18 | 32 | 7 | 11 | Actual |
| 434 | 232.00 | 2022-05-20 | 92 | 6 | 5 | Actual |
| 28364 | 195.00 | 2024-07-20 | 73 | 4 | 6 | Actual |
| 14365 | 5861.51 | 2023-05-20 | 7 | 7 | 11 | Actual |
| 35419 | 273.81 | 2025-01-18 | 90 | 2 | 8 | Actual |
| 2768 | 112.00 | 2022-07-21 | 65 | 2 | 6 | Actual |
| 34897 | 950.00 | 2025-01-18 | 66 | 1 | 4 | Actual |
| 15228 | 25.23 | 2023-06-20 | 71 | 1 | 11 | Actual |
| 38502 | 580146.00 | 2025-04-20 | 6 | 7 | 5 | Actual |
| 12352 | 420.00 | 2023-04-20 | 66 | 1 | 3 | Actual |
| 5074 | 213.00 | 2022-09-20 | 73 | 3 | 6 | Actual |
| 30758 | 92.00 | 2024-09-19 | 69 | 1 | 7 | Actual |
| 37003 | 146.87 | 2025-02-18 | 85 | 2 | 13 | Actual |
| 2242 | 23345.46 | 2022-06-20 | 32 | 7 | 8 | Actual |
| 8481 | 100.00 | 2022-12-21 | 67 | 4 | 6 | Budget |
| 24520 | 41.19 | 2024-03-19 | 80 | 1 | 12 | Actual |
| 8151 | 310.00 | 2022-12-21 | 92 | 6 | 4 | Actual |
| 1870 | 380.00 | 2022-06-20 | 77 | 6 | 6 | Budget |
| 28749 | 375.23 | 2024-07-20 | 74 | 3 | 11 | Actual |
| 36824 | 8588.15 | 2025-02-18 | 28 | 7 | 11 | Actual |
| 35341 | 646270.00 | 2025-01-18 | 4 | 7 | 7 | Actual |
| 22405 | 39.06 | 2024-01-18 | 94 | 3 | 11 | Actual |
| 1649 | 100.00 | 2022-06-20 | 65 | 2 | 6 | Budget |
| 14241 | -133.28 | 2023-05-20 | 91 | 1 | 11 | Actual |
| 3951 | 112.00 | 2022-08-20 | 74 | 3 | 6 | Actual |
| 37356 | 53689.00 | 2025-03-20 | 14 | 7 | 5 | Actual |
| 30911 | 316.24 | 2024-09-19 | 68 | 6 | 8 | Actual |
| 26465 | 1090.14 | 2024-05-19 | 62 | 3 | 11 | Actual |
| 32856 | 4.00 | 2024-11-19 | 96 | 2 | 6 | Actual |
| 28750 | 229.49 | 2024-07-20 | 76 | 3 | 11 | Actual |
| 7940 | 90.00 | 2022-12-21 | 74 | 6 | 3 | Budget |
| 27955 | 6875.06 | 2024-06-19 | 28 | 7 | 13 | Actual |
| 12003 | 22461.00 | 2023-03-20 | 32 | 7 | 6 | Actual |
| 11605 | 2600.00 | 2023-03-20 | 61 | 6 | 5 | Budget |
| 28022 | 222.00 | 2024-07-20 | 84 | 6 | 3 | Actual |
| 22754 | 1519.00 | 2024-02-18 | 76 | 6 | 4 | Actual |
| 33771 | 10064.00 | 2024-12-20 | 52 | 6 | 4 | Actual |
| 16310 | 348.64 | 2023-07-21 | 61 | 5 | 11 | Actual |
| 12539 | 560.00 | 2023-04-20 | 66 | 1 | 4 | Actual |
| 13351 | 245.03 | 2023-04-20 | 73 | 2 | 8 | Actual |
| 23771 | 464.00 | 2024-03-19 | 92 | 6 | 4 | Actual |
| 37175 | 217.00 | 2025-03-20 | 74 | 7 | 3 | Actual |
| 16824 | 2729.00 | 2023-08-20 | 62 | 1 | 6 | Actual |
| 28097 | 172.00 | 2024-07-20 | 71 | 1 | 4 | Actual |
| 15862 | 115.00 | 2023-07-21 | 83 | 3 | 6 | Actual |
| 6127 | 288.00 | 2022-10-20 | 92 | 1 | 6 | Actual |
| 25849 | 2766.00 | 2024-05-19 | 76 | 6 | 4 | Actual |
| 3213 | 835.95 | 2022-07-21 | 81 | 1 | 8 | Actual |
| 9580 | 100.00 | 2023-01-18 | 85 | 3 | 6 | Budget |
| 22700 | 360.00 | 2024-02-18 | 87 | 7 | 3 | Actual |
| 4652 | 184.00 | 2022-09-20 | 77 | 7 | 3 | Actual |
| 9322 | 48.00 | 2023-01-18 | 69 | 1 | 5 | Actual |
| 22544 | 19.91 | 2024-01-18 | 78 | 6 | 12 | Actual |
| 11937 | 14678.00 | 2023-03-20 | 63 | 6 | 6 | Actual |
| 9504 | 80.00 | 2023-01-18 | 67 | 2 | 6 | Budget |
| 36470 | 490.00 | 2025-02-18 | 73 | 6 | 7 | Actual |
| 30337 | 58329.00 | 2024-09-19 | 40 | 7 | 3 | Actual |
| 14910 | 51.00 | 2023-06-20 | 85 | 4 | 6 | Actual |
| 10411 | 140292.00 | 2023-02-18 | 29 | 7 | 4 | Actual |
| 22133 | 990.00 | 2024-01-18 | 87 | 1 | 7 | Actual |
| 34390 | 2.00 | 2024-12-20 | 96 | 2 | 11 | Actual |
| 9987 | 867.76 | 2023-01-18 | 80 | 2 | 8 | Actual |
| 37237 | 608.00 | 2025-03-20 | 73 | 6 | 4 | Actual |
| 32989 | 153415.00 | 2024-11-19 | 31 | 7 | 6 | Actual |
| 5886 | 534.00 | 2022-10-20 | 77 | 6 | 4 | Actual |
| 17722 | 527.00 | 2023-09-20 | 87 | 6 | 4 | Actual |
| 35681 | 46163.32 | 2025-01-18 | 35 | 7 | 11 | Actual |
| 35076 | -242867.00 | 2025-01-18 | 43 | 7 | 5 | Actual |
| 24549 | 1.82 | 2024-03-19 | 82 | 2 | 12 | Actual |
| 25031 | -171.00 | 2024-04-19 | 91 | 4 | 6 | Actual |
| 4883 | 13000.00 | 2022-09-20 | 63 | 6 | 5 | Budget |
| 37909 | 79.48 | 2025-03-20 | 77 | 5 | 11 | Actual |
| 31517 | -438.00 | 2024-10-19 | 91 | 1 | 4 | Actual |
| 25779 | 167.00 | 2024-05-19 | 66 | 7 | 3 | Actual |
| 4431 | 200.00 | 2022-08-20 | 74 | 6 | 8 | Budget |
| 23592 | 95680.00 | 2024-03-19 | 60 | 1 | 3 | Actual |
| 26757 | 68577.97 | 2024-05-19 | 54 | 6 | 13 | Actual |
| 35443 | 993.52 | 2025-01-18 | 77 | 6 | 8 | Actual |
| 37419 | 50.00 | 2025-03-20 | 78 | 2 | 6 | Actual |
| 9490 | 89.00 | 2023-01-18 | 94 | 1 | 6 | Actual |
| 34904 | 873.00 | 2025-01-18 | 76 | 1 | 4 | Actual |
| 16931 | 979.00 | 2023-08-20 | 62 | 5 | 6 | Actual |
| 9145 | 100.00 | 2023-01-18 | 77 | 7 | 3 | Budget |
| 7943 | 929.00 | 2022-12-21 | 76 | 6 | 3 | Actual |
| 24626 | 1023.00 | 2024-04-19 | 66 | 1 | 3 | Actual |
| 30731 | 55087.00 | 2024-09-19 | 19 | 7 | 6 | Actual |
| 39266 | 127.57 | 2025-04-20 | 68 | 1 | 13 | Actual |
| 19770 | 83917.00 | 2023-11-20 | 15 | 7 | 4 | Actual |
| 13775 | 15301.00 | 2023-05-20 | 8 | 7 | 5 | Actual |
| 35038 | 195.00 | 2025-01-18 | 83 | 6 | 5 | Actual |
| 23962 | 162.00 | 2024-03-19 | 73 | 3 | 6 | Actual |
| 25893 | 350000.00 | 2024-05-19 | 42 | 7 | 4 | Actual |
| 15743 | 3276.00 | 2023-07-21 | 76 | 6 | 5 | Actual |
| 256 | 343.00 | 2022-05-20 | 66 | 6 | 4 | Actual |
| 37865 | 197.57 | 2025-03-20 | 90 | 3 | 11 | Actual |
| 36076 | 59202.00 | 2025-02-18 | 60 | 6 | 4 | Actual |
| 8530 | 50.00 | 2022-12-21 | 68 | 5 | 6 | Budget |
| 26992 | 192.00 | 2024-06-19 | 85 | 6 | 4 | Actual |
| 3175 | 61507.00 | 2022-07-21 | 35 | 7 | 7 | Actual |
| 28351 | 571.00 | 2024-07-20 | 90 | 3 | 6 | Actual |
| 9766 | 24312.00 | 2023-01-18 | 38 | 7 | 6 | Actual |
| 34336 | 39315.32 | 2024-12-20 | 60 | 1 | 11 | Actual |
| 29649 | 659.00 | 2024-08-19 | 92 | 1 | 7 | Actual |
| 23573 | 3832.75 | 2024-02-18 | 20 | 7 | 12 | Actual |
| 28266 | 196019.00 | 2024-07-20 | 35 | 7 | 5 | Actual |
| 22672 | 37603.00 | 2024-02-18 | 34 | 7 | 3 | Actual |
| 29843 | 225.23 | 2024-08-19 | 67 | 1 | 11 | Actual |
| 8082 | 218.00 | 2022-12-21 | 84 | 1 | 4 | Actual |
| 37957 | 1623.00 | 2025-03-20 | 97 | 6 | 11 | Actual |
| 24960 | 15.00 | 2024-04-19 | 68 | 2 | 6 | Actual |
| 15200 | 43057.94 | 2023-06-20 | 19 | 7 | 8 | Actual |
| 25900 | 4140.00 | 2024-05-19 | 62 | 1 | 5 | Actual |
| 34855 | 60045.00 | 2025-01-18 | 32 | 7 | 3 | Actual |
| 2730 | 220.00 | 2022-07-21 | 73 | 1 | 6 | Budget |
| 16518 | 6958.00 | 2023-08-20 | 62 | 1 | 3 | Actual |
| 27731 | 376326.34 | 2024-06-19 | 46 | 7 | 11 | Actual |
| 12429 | 337.00 | 2023-04-20 | 77 | 6 | 3 | Actual |
| 9450 | 1900.00 | 2023-01-18 | 62 | 1 | 6 | Budget |
| 6063 | 26232.00 | 2022-10-20 | 19 | 7 | 5 | Actual |
| 16802 | 34101.00 | 2023-08-20 | 19 | 7 | 5 | Actual |
| 2181 | 414.73 | 2022-06-20 | 66 | 6 | 8 | Actual |
| 17865 | 432.00 | 2023-09-20 | 77 | 1 | 6 | Actual |
| 1047 | 15700.00 | 2022-05-20 | 60 | 6 | 8 | Budget |
| 27944 | 7834.73 | 2024-06-19 | 8 | 7 | 13 | Actual |
| 20770 | 124.00 | 2023-12-21 | 68 | 6 | 4 | Actual |
| 30125 | 37986.57 | 2024-08-19 | 37 | 7 | 12 | Actual |
| 26802 | 3680.27 | 2024-05-19 | 22 | 7 | 13 | Actual |
| 30699 | 102.00 | 2024-09-19 | 68 | 6 | 6 | Actual |
| 16217 | 81.61 | 2023-07-21 | 83 | 1 | 11 | Actual |
| 10356 | 200.00 | 2023-02-18 | 68 | 6 | 4 | Budget |
| 16627 | 79.00 | 2023-08-20 | 85 | 7 | 3 | Actual |
| 33187 | 41088.21 | 2024-11-19 | 7 | 7 | 8 | Actual |
| 10581 | 100.00 | 2023-02-18 | 74 | 1 | 6 | Budget |
| 19946 | 83.00 | 2023-11-20 | 68 | 3 | 6 | Actual |
| 38366 | -474.00 | 2025-04-20 | 91 | 1 | 4 | Actual |
| 35687 | 604504.28 | 2025-01-18 | 46 | 7 | 11 | Actual |
| 8900 | 19819.63 | 2022-12-21 | 60 | 6 | 8 | Actual |
| 14849 | 162.00 | 2023-06-20 | 77 | 2 | 6 | Actual |
| 36531 | 2023.85 | 2025-02-18 | 77 | 1 | 8 | Actual |
| 35825 | 81.96 | 2025-01-18 | 83 | 1 | 13 | Actual |
| 20133 | 45.00 | 2023-11-20 | 82 | 6 | 7 | Actual |
| 9173 | 3400.00 | 2023-01-18 | 62 | 1 | 4 | Budget |
| 2409 | 68.00 | 2022-07-21 | 73 | 7 | 3 | Actual |
| 37784 | 47655.00 | 2025-03-20 | 40 | 7 | 8 | Actual |
| 2276 | 530.00 | 2022-07-21 | 77 | 1 | 3 | Actual |
| 19635 | 990.00 | 2023-11-20 | 87 | 6 | 3 | Actual |
| 32437 | 197185.63 | 2024-10-19 | 56 | 6 | 13 | Actual |
| 22858 | -173.00 | 2024-02-18 | 91 | 6 | 5 | Actual |
| 24599 | 798.65 | 2024-03-19 | 14 | 7 | 12 | Actual |
| 35857 | 222.31 | 2025-01-18 | 90 | 2 | 13 | Actual |
| 37322 | 14983.00 | 2025-03-20 | 63 | 6 | 5 | Actual |
| 31790 | 188.00 | 2024-10-19 | 65 | 5 | 6 | Actual |
| 37426 | 174.00 | 2025-03-20 | 87 | 2 | 6 | Actual |
| 37885 | 336.94 | 2025-03-20 | 81 | 4 | 11 | Actual |
| 35353 | 6062.00 | 2025-01-18 | 23 | 7 | 7 | Actual |
| 21035 | 70.00 | 2023-12-21 | 78 | 5 | 6 | Actual |
| 119 | 13720.00 | 2022-05-20 | 18 | 7 | 3 | Actual |
| 11008 | 9604.00 | 2023-02-18 | 18 | 7 | 7 | Actual |
| 2798 | 30.00 | 2022-07-21 | 85 | 2 | 6 | Budget |
| 39150 | 355.02 | 2025-04-20 | 74 | 1 | 12 | Actual |
| 7164 | 126.00 | 2022-11-20 | 85 | 6 | 5 | Actual |
| 32586 | 107870.00 | 2024-11-19 | 39 | 7 | 3 | Actual |
| 1706 | 23.00 | 2022-06-20 | 69 | 3 | 6 | Actual |
| 38203 | 13806.77 | 2025-03-20 | 19 | 7 | 13 | Actual |
| 29784 | 372.30 | 2024-08-19 | 67 | 6 | 8 | Actual |
| 25282 | 393.51 | 2024-04-19 | 66 | 6 | 8 | Actual |
| 5458 | 99.57 | 2022-09-20 | 82 | 1 | 8 | Actual |
| 26123 | -222.00 | 2024-05-19 | 91 | 5 | 6 | Actual |
| 2936 | 20.00 | 2022-07-21 | 82 | 5 | 6 | Budget |
| 763 | 218.00 | 2022-05-20 | 90 | 6 | 6 | Actual |
| 31844 | 462.00 | 2024-10-19 | 92 | 6 | 6 | Actual |
| 28031 | 1631.00 | 2024-07-20 | 97 | 6 | 3 | Actual |
| 31732 | 4.00 | 2024-10-19 | 96 | 2 | 6 | Actual |
| 13960 | 76.00 | 2023-05-20 | 84 | 6 | 6 | Actual |
| 6510 | 100.00 | 2022-10-20 | 84 | 6 | 7 | Budget |
| 4572 | 970.00 | 2022-09-20 | 76 | 6 | 3 | Actual |
| 5592 | 74294.89 | 2022-09-20 | 14 | 7 | 8 | Actual |
| 12232 | 284.42 | 2023-03-20 | 81 | 2 | 8 | Actual |
| 16085 | 492.00 | 2023-07-21 | 67 | 1 | 8 | Actual |
| 12853 | 468.00 | 2023-04-20 | 87 | 1 | 6 | Actual |
| 31394 | 1485.00 | 2024-10-19 | 87 | 1 | 3 | Actual |
| 3936 | 1009.00 | 2022-08-20 | 62 | 3 | 6 | Actual |
| 5328 | 750.00 | 2022-09-20 | 87 | 1 | 7 | Budget |
| 3378 | 280.00 | 2022-08-20 | 66 | 1 | 3 | Budget |
| 31319 | 625.82 | 2024-09-19 | 65 | 6 | 13 | Actual |
| 7460 | 234.00 | 2022-11-20 | 65 | 6 | 6 | Actual |
| 29170 | 267.00 | 2024-08-19 | 78 | 6 | 3 | Actual |
| 4494 | 2046.00 | 2022-09-20 | 61 | 1 | 3 | Actual |
| 23979 | 19088.00 | 2024-03-19 | 60 | 4 | 6 | Actual |
| 29745 | 269631.86 | 2024-08-19 | 12 | 2 | 8 | Actual |
| 15622 | 155.00 | 2023-07-21 | 84 | 1 | 4 | Actual |
| 17382 | 29.48 | 2023-08-20 | 71 | 6 | 11 | Actual |
| 12046 | 53.00 | 2023-03-20 | 82 | 1 | 7 | Actual |
| 31141 | 339.06 | 2024-09-19 | 65 | 1 | 12 | Actual |
| 15923 | 16784.00 | 2023-07-21 | 52 | 6 | 6 | Actual |
| 856 | 2300.00 | 2022-05-20 | 57 | 6 | 7 | Budget |
| 7183 | 98949.00 | 2022-11-20 | 15 | 7 | 5 | Actual |
| 24952 | 9.00 | 2024-04-19 | 96 | 1 | 6 | Actual |
| 19892 | 19.00 | 2023-11-20 | 69 | 1 | 6 | Actual |
| 17834 | 10915.00 | 2023-09-20 | 20 | 7 | 5 | Actual |
| 34872 | 21.00 | 2025-01-18 | 69 | 7 | 3 | Actual |
| 24089 | 111416.00 | 2024-03-19 | 39 | 7 | 6 | Actual |
| 19920 | 15.00 | 2023-11-20 | 71 | 2 | 6 | Actual |
| 23829 | 432.00 | 2024-03-19 | 92 | 1 | 5 | Actual |
| 3647 | 720.00 | 2022-08-20 | 80 | 6 | 4 | Actual |
| 36468 | 101.00 | 2025-02-18 | 71 | 6 | 7 | Actual |
| 19718 | 158.00 | 2023-11-20 | 84 | 1 | 4 | Actual |
| 18343 | 9733.92 | 2023-09-20 | 60 | 4 | 11 | Actual |
| 1007 | 50.00 | 2022-05-20 | 71 | 2 | 8 | Budget |
| 22383 | 166.72 | 2024-01-18 | 65 | 3 | 11 | Actual |
| 35699 | 300.76 | 2025-01-18 | 74 | 1 | 12 | Actual |
| 19188 | 898.07 | 2023-10-20 | 80 | 2 | 8 | Actual |
| 25907 | 369.00 | 2024-05-19 | 73 | 1 | 5 | Actual |
| 37525 | 32.00 | 2025-03-20 | 69 | 6 | 6 | Actual |
| 10094 | 73320.63 | 2023-01-18 | 39 | 7 | 8 | Actual |
| 22926 | 18.00 | 2024-02-18 | 68 | 2 | 6 | Actual |
| 5522 | 48768.66 | 2022-09-20 | 52 | 6 | 8 | Actual |
| 35594 | -108.81 | 2025-01-18 | 91 | 4 | 11 | Actual |
| 19536 | 48.63 | 2023-10-20 | 77 | 6 | 12 | Actual |
| 2302 | 5000.00 | 2022-07-21 | 52 | 6 | 3 | Budget |
| 26727 | 2.00 | 2024-05-19 | 96 | 1 | 13 | Actual |
| 20665 | 810.00 | 2023-12-21 | 87 | 6 | 3 | Actual |
| 2138 | 100.00 | 2022-06-20 | 78 | 2 | 8 | Budget |
| 4468 | 81601.09 | 2022-08-20 | 14 | 7 | 8 | Actual |
| 38390 | 1009.00 | 2025-04-20 | 77 | 6 | 4 | Actual |
| 22782 | 14838.00 | 2024-02-18 | 20 | 7 | 4 | Actual |
| 26370 | 279.87 | 2024-05-19 | 90 | 6 | 8 | Actual |
| 19896 | 178.00 | 2023-11-20 | 76 | 1 | 6 | Actual |
| 28198 | 264.00 | 2024-07-20 | 83 | 1 | 5 | Actual |
| 15498 | 1797.00 | 2023-07-21 | 80 | 1 | 3 | Actual |
| 38826 | 123.81 | 2025-04-20 | 69 | 1 | 8 | Actual |
| 20047 | 244.00 | 2023-11-20 | 90 | 6 | 6 | Actual |
| 12042 | 848.00 | 2023-03-20 | 80 | 1 | 7 | Actual |
| 28550 | 29898.00 | 2024-07-20 | 28 | 7 | 7 | Actual |
| 31125 | 75191.52 | 2024-09-19 | 29 | 7 | 11 | Actual |
| 25774 | -40042.00 | 2024-05-19 | 46 | 7 | 3 | Actual |
| 13569 | 32033.00 | 2023-05-20 | 24 | 7 | 3 | Actual |
| 20905 | 22025.00 | 2023-12-21 | 33 | 7 | 5 | Actual |
| 32985 | 6123.00 | 2024-11-19 | 23 | 7 | 6 | Actual |
| 16519 | 855.00 | 2023-08-20 | 65 | 1 | 3 | Actual |
| 17289 | 999.71 | 2023-08-20 | 62 | 3 | 11 | Actual |
| 1430 | 43972.00 | 2022-06-20 | 13 | 7 | 4 | Actual |
| 23186 | 737.46 | 2024-02-18 | 65 | 1 | 8 | Actual |
| 1592 | 710156.00 | 2022-06-20 | 43 | 7 | 5 | Actual |
| 2719 | 280.00 | 2022-07-21 | 65 | 1 | 6 | Budget |
| 37276 | 37210.00 | 2025-03-20 | 33 | 7 | 4 | Actual |
| 21026 | 128.00 | 2023-12-21 | 66 | 5 | 6 | Actual |
| 37207 | 2060.00 | 2025-03-20 | 80 | 1 | 4 | Actual |
| 30370 | 4394.00 | 2024-09-19 | 62 | 1 | 4 | Actual |
| 12696 | 650.00 | 2023-04-20 | 77 | 1 | 5 | Budget |
| 6600 | 164837.49 | 2022-10-20 | 12 | 2 | 8 | Actual |
| 18955 | 55.00 | 2023-10-20 | 83 | 4 | 6 | Actual |
| 17086 | 42893.00 | 2023-08-20 | 7 | 7 | 7 | Actual |
| 9497 | 709.00 | 2023-01-18 | 62 | 2 | 6 | Actual |
| 953 | 200.00 | 2022-05-20 | 67 | 1 | 8 | Budget |
| 2926 | 129.00 | 2022-07-21 | 76 | 5 | 6 | Actual |
| 2241 | 62349.21 | 2022-06-20 | 31 | 7 | 8 | Actual |
| 16864 | 79.00 | 2023-08-20 | 81 | 2 | 6 | Actual |
| 9452 | 380.00 | 2023-01-18 | 65 | 1 | 6 | Budget |
| 10421 | 133360.00 | 2023-02-18 | 43 | 7 | 4 | Actual |
| 18291 | 219.91 | 2023-09-20 | 62 | 2 | 11 | Actual |
| 33241 | 14047.83 | 2024-11-19 | 60 | 2 | 11 | Actual |
| 31015 | -53.50 | 2024-09-19 | 91 | 2 | 11 | Actual |
| 34619 | 766.73 | 2024-12-20 | 87 | 6 | 12 | Actual |
| 5282 | 22659.00 | 2022-09-20 | 38 | 7 | 6 | Actual |
| 26369 | 182.90 | 2024-05-19 | 89 | 6 | 8 | Actual |
| 36758 | 268.85 | 2025-02-18 | 74 | 5 | 11 | Actual |
| 7941 | 104.00 | 2022-12-21 | 74 | 6 | 3 | Actual |
| 20394 | 43.31 | 2023-11-20 | 84 | 4 | 11 | Actual |
| 5433 | 550.00 | 2022-09-20 | 65 | 1 | 8 | Budget |
| 32277 | 85269.37 | 2024-10-19 | 31 | 7 | 11 | Actual |
| 38391 | 284.00 | 2025-04-20 | 78 | 6 | 4 | Actual |
| 37196 | 756.00 | 2025-03-20 | 65 | 1 | 4 | Actual |
| 22308 | 11708.88 | 2024-01-18 | 22 | 7 | 8 | Actual |
| 35891 | -168.92 | 2025-01-18 | 91 | 6 | 13 | Actual |
| 25287 | 1613.23 | 2024-04-19 | 72 | 6 | 8 | Actual |
| 8941 | 70.00 | 2022-12-21 | 85 | 6 | 8 | Budget |
| 10398 | 10211.00 | 2023-02-18 | 7 | 7 | 4 | Actual |
| 11598 | 130500.00 | 2023-03-20 | 56 | 6 | 5 | Budget |
| 37958 | 27000.00 | 2025-03-20 | 99 | 6 | 11 | Actual |
| 37719 | -323.16 | 2025-03-20 | 91 | 2 | 8 | Actual |
| 4265 | 550.00 | 2022-08-20 | 87 | 6 | 7 | Budget |
| 11182 | 264.72 | 2023-02-18 | 92 | 6 | 8 | Actual |
| 6451 | 900.00 | 2022-10-20 | 87 | 1 | 7 | Actual |
| 35074 | 68168.00 | 2025-01-18 | 39 | 7 | 5 | Actual |
| 33184 | 431271.24 | 2024-11-19 | 101 | 6 | 8 | Actual |
| 4366 | 100.00 | 2022-08-20 | 68 | 2 | 8 | Budget |
| 37873 | 219.91 | 2025-03-20 | 65 | 4 | 11 | Actual |
| 8696 | 850.00 | 2022-12-21 | 87 | 1 | 7 | Budget |
| 33795 | 242.00 | 2024-12-20 | 83 | 6 | 4 | Actual |
| 13674 | 852.00 | 2023-05-20 | 97 | 6 | 4 | Actual |
| 17808 | 197.00 | 2023-09-20 | 78 | 6 | 5 | Actual |
| 23047 | 425.00 | 2024-02-18 | 80 | 6 | 6 | Actual |
| 31231 | 336760.23 | 2024-09-19 | 6 | 7 | 12 | Actual |
| 28663 | 18710.52 | 2024-07-20 | 18 | 7 | 8 | Actual |
| 7601 | 524.00 | 2022-11-20 | 66 | 6 | 7 | Actual |
| 2346 | 74.00 | 2022-07-21 | 83 | 6 | 3 | Actual |
| 17966 | 43.00 | 2023-09-20 | 68 | 5 | 6 | Actual |
| 27264 | 342.00 | 2024-06-19 | 65 | 6 | 6 | Actual |
| 17157 | 126.84 | 2023-08-20 | 83 | 2 | 8 | Actual |
| 1191 | 2400.00 | 2022-06-20 | 63 | 6 | 3 | Budget |
| 24336 | 73.10 | 2024-03-19 | 65 | 2 | 11 | Actual |
| 21405 | 1258.23 | 2023-12-21 | 61 | 4 | 11 | Actual |
| 24385 | 30.55 | 2024-03-19 | 94 | 3 | 11 | Actual |
| 13187 | -178.00 | 2023-04-20 | 91 | 1 | 7 | Actual |
| 12133 | 133855.00 | 2023-03-20 | 15 | 7 | 7 | Actual |
| 30670 | 91.00 | 2024-09-19 | 73 | 5 | 6 | Actual |
| 24326 | 101.82 | 2024-03-19 | 89 | 1 | 11 | Actual |
| 22720 | 798.00 | 2024-02-18 | 77 | 1 | 4 | Actual |
| 16471 | 37.99 | 2023-07-21 | 77 | 6 | 12 | Actual |
| 25143 | 245.00 | 2024-04-19 | 85 | 1 | 7 | Actual |
| 21399 | 149.70 | 2023-12-21 | 90 | 3 | 11 | Actual |
| 15110 | 476.85 | 2023-06-20 | 74 | 1 | 8 | Actual |
| 32529 | 74813.00 | 2024-11-19 | 56 | 6 | 3 | Actual |
| 29513 | 203.00 | 2024-08-19 | 66 | 4 | 6 | Actual |
| 23787 | 62244.00 | 2024-03-19 | 21 | 7 | 4 | Actual |
| 29732 | 2151.12 | 2024-08-19 | 80 | 1 | 8 | Actual |
| 13731 | 484.00 | 2023-05-20 | 92 | 1 | 5 | Actual |
| 35840 | 281.96 | 2025-01-18 | 67 | 2 | 13 | Actual |
| 5462 | 311.69 | 2022-09-20 | 84 | 1 | 8 | Actual |
| 12145 | 17156.00 | 2023-03-20 | 33 | 7 | 7 | Actual |
| 2514 | 234.00 | 2022-07-21 | 73 | 6 | 4 | Actual |
| 31875 | 29006.00 | 2024-10-19 | 46 | 7 | 6 | Actual |
| 34535 | 693670.48 | 2024-12-20 | 46 | 7 | 11 | Actual |
| 21313 | 75444.91 | 2023-12-21 | 34 | 7 | 8 | Actual |
| 12649 | 33605.00 | 2023-04-20 | 14 | 7 | 4 | Actual |
| 10823 | 25.00 | 2023-02-18 | 69 | 6 | 6 | Actual |
| 32030 | 6860.30 | 2024-10-19 | 61 | 6 | 8 | Actual |
| 23995 | 22.00 | 2024-03-19 | 82 | 4 | 6 | Actual |
| 29063 | 29052.67 | 2024-07-20 | 60 | 6 | 13 | Actual |
| 3229 | 8.00 | 2022-07-21 | 96 | 1 | 8 | Actual |
| 10478 | 33810.00 | 2023-02-18 | 60 | 6 | 5 | Actual |
| 4227 | 1900.00 | 2022-08-20 | 62 | 6 | 7 | Budget |
| 25385 | 48.63 | 2024-04-19 | 87 | 2 | 11 | Actual |
| 37440 | 179.00 | 2025-03-20 | 68 | 3 | 6 | Actual |
| 8440 | 65.00 | 2022-12-21 | 71 | 3 | 6 | Actual |
| 12414 | 130.00 | 2023-04-20 | 67 | 6 | 3 | Actual |
| 35165 | 94.00 | 2025-01-18 | 67 | 4 | 6 | Actual |
| 3111 | 388.00 | 2022-07-21 | 66 | 6 | 7 | Actual |
| 7999 | 5300.00 | 2022-12-21 | 60 | 7 | 3 | Budget |
| 10684 | 159.00 | 2023-02-18 | 78 | 3 | 6 | Actual |
| 32923 | 210.00 | 2024-11-19 | 77 | 5 | 6 | Actual |
| 20983 | 132.00 | 2023-12-21 | 78 | 3 | 6 | Actual |
| 1925 | 15086.00 | 2022-06-20 | 100 | 7 | 6 | Actual |
| 1991 | 480.00 | 2022-06-20 | 65 | 6 | 7 | Budget |
| 11976 | 117.00 | 2023-03-20 | 89 | 6 | 6 | Actual |
| 12544 | 200.00 | 2023-04-20 | 68 | 1 | 4 | Budget |
| 3734 | 200.00 | 2022-08-20 | 84 | 1 | 5 | Budget |
| 39386 | -105.00 | 2025-05-19 | 85 | 7 | 6 | Actual |
| 34043 | 32.00 | 2024-12-20 | 71 | 5 | 6 | Actual |
| 19284 | 68.85 | 2023-10-20 | 84 | 1 | 11 | Actual |
| 33957 | 356.00 | 2024-12-20 | 62 | 2 | 6 | Actual |
| 20233 | 121589.71 | 2023-11-20 | 56 | 6 | 8 | Actual |
| 2090 | 200.00 | 2022-06-20 | 78 | 1 | 8 | Budget |
| 24708 | 146546.00 | 2024-04-19 | 37 | 7 | 3 | Actual |
| 29285 | 790.00 | 2024-08-19 | 72 | 6 | 4 | Actual |
| 5235 | 128.00 | 2022-09-20 | 78 | 6 | 6 | Actual |
| 18403 | 1139.08 | 2023-09-20 | 61 | 6 | 11 | Actual |
| 3066 | 850.00 | 2022-07-21 | 77 | 1 | 7 | Budget |
| 10389 | 232.00 | 2023-02-18 | 92 | 6 | 4 | Actual |
| 11161 | 380.00 | 2023-02-18 | 77 | 6 | 8 | Budget |
| 32297 | 34.80 | 2024-10-19 | 71 | 1 | 12 | Actual |
| 328 | -27492.00 | 2022-05-20 | 46 | 7 | 4 | Actual |
| 14341 | 252.89 | 2023-05-20 | 72 | 6 | 11 | Actual |
| 34301 | -229.22 | 2024-12-20 | 91 | 6 | 8 | Actual |
| 14659 | 2462.00 | 2023-06-20 | 62 | 6 | 4 | Actual |
| 8896 | 2.60 | 2022-12-21 | 54 | 6 | 8 | Actual |
| 36104 | 13.00 | 2025-02-18 | 96 | 6 | 4 | Actual |
| 2533 | 130.00 | 2022-07-21 | 84 | 6 | 4 | Actual |
| 11545 | 40500.00 | 2023-03-20 | 60 | 1 | 5 | Budget |
| 11371 | 30.00 | 2023-03-20 | 71 | 7 | 3 | Budget |
| 21549 | 1551.85 | 2023-12-21 | 12 | 2 | 12 | Actual |
| 10617 | 100.00 | 2023-02-18 | 66 | 2 | 6 | Budget |
| 32365 | 1861.43 | 2024-10-19 | 23 | 7 | 12 | Actual |
| 24329 | 207.15 | 2024-03-19 | 92 | 1 | 11 | Actual |
| 22250 | 43.51 | 2024-01-18 | 82 | 2 | 8 | Actual |
| 20939 | 331.00 | 2023-12-21 | 92 | 1 | 6 | Actual |
| 27981 | 1351.00 | 2024-07-20 | 77 | 1 | 3 | Actual |
| 36611 | 1001759.14 | 2025-02-18 | 4 | 7 | 8 | Actual |
| 32111 | 289.06 | 2024-10-19 | 90 | 1 | 11 | Actual |
| 9957 | 9.00 | 2023-01-18 | 96 | 1 | 8 | Actual |
| 18441 | 3795.51 | 2023-09-20 | 18 | 7 | 11 | Actual |
| 34735 | 113.53 | 2024-12-20 | 85 | 6 | 13 | Actual |
| 29495 | 538.00 | 2024-08-19 | 77 | 3 | 6 | Actual |
| 10512 | 380.00 | 2023-02-18 | 81 | 6 | 5 | Budget |
| 14607 | 267.00 | 2023-06-20 | 74 | 7 | 3 | Actual |
| 9950 | 650.00 | 2023-01-18 | 87 | 1 | 8 | Budget |
| 11986 | 645861.00 | 2023-03-20 | 4 | 7 | 6 | Actual |
| 673 | 88.00 | 2022-05-20 | 67 | 5 | 6 | Actual |
| 28825 | 21299.03 | 2024-07-20 | 60 | 6 | 11 | Actual |
| 3114 | 200.00 | 2022-07-21 | 68 | 6 | 7 | Budget |
| 15203 | 11708.88 | 2023-06-20 | 22 | 7 | 8 | Actual |
| 14662 | 319.00 | 2023-06-20 | 66 | 6 | 4 | Actual |
| 2571 | 40326.00 | 2022-07-21 | 39 | 7 | 4 | Actual |
| 6680 | 220.00 | 2022-10-20 | 73 | 6 | 8 | Budget |
| 36278 | 126.00 | 2025-02-18 | 90 | 2 | 6 | Actual |
| 36668 | 1711.43 | 2025-02-18 | 61 | 2 | 11 | Actual |
| 27711 | 113026.27 | 2024-06-19 | 15 | 7 | 11 | Actual |
| 29064 | 2385.51 | 2024-07-20 | 61 | 6 | 13 | Actual |
| 18357 | 172.04 | 2023-09-20 | 80 | 4 | 11 | Actual |
| 14502 | 9491.36 | 2023-05-20 | 40 | 7 | 12 | Actual |
| 22817 | 50.00 | 2024-02-18 | 82 | 1 | 5 | Actual |
| 20903 | 54934.00 | 2023-12-21 | 31 | 7 | 5 | Actual |
| 34404 | 129.48 | 2024-12-20 | 78 | 3 | 11 | Actual |
| 23642 | 538.00 | 2024-03-19 | 81 | 6 | 3 | Actual |
| 38996 | 1283.76 | 2025-04-20 | 62 | 3 | 11 | Actual |
| 28081 | 338.00 | 2024-07-20 | 87 | 7 | 3 | Actual |
| 959 | 90.00 | 2022-05-20 | 71 | 1 | 8 | Budget |
| 18735 | 110481.00 | 2023-10-20 | 101 | 6 | 4 | Actual |
| 22158 | 329.00 | 2024-01-18 | 74 | 6 | 7 | Actual |
| 18709 | 346.00 | 2023-10-20 | 66 | 6 | 4 | Actual |
| 27464 | 576.85 | 2024-06-19 | 92 | 2 | 8 | Actual |
| 5918 | 65476.00 | 2022-10-20 | 13 | 7 | 4 | Actual |
| 3576 | 215.00 | 2022-08-20 | 74 | 1 | 4 | Actual |
| 20137 | 720.00 | 2023-11-20 | 87 | 6 | 7 | Actual |
| 4065 | 234.00 | 2022-08-20 | 87 | 5 | 6 | Actual |
| 10300 | 71.00 | 2023-02-18 | 71 | 1 | 4 | Actual |
| 11353 | -99745.00 | 2023-03-20 | 43 | 7 | 3 | Actual |
| 13676 | 364768.00 | 2023-05-20 | 101 | 6 | 4 | Actual |
| 29177 | 945.00 | 2024-08-19 | 87 | 6 | 3 | Actual |
| 14555 | 686.00 | 2023-06-20 | 81 | 6 | 3 | Actual |
| 6547 | 23131.00 | 2022-10-20 | 38 | 7 | 7 | Actual |
| 30321 | 78696.00 | 2024-09-19 | 19 | 7 | 3 | Actual |
| 13988 | 28332.00 | 2023-05-20 | 32 | 7 | 6 | Actual |
| 29101 | 4332.91 | 2024-07-20 | 18 | 7 | 13 | Actual |
| 27080 | 56.00 | 2024-06-19 | 82 | 6 | 5 | Actual |
| 18150 | 88.96 | 2023-09-20 | 71 | 1 | 8 | Actual |
| 19692 | 360.00 | 2023-11-20 | 87 | 7 | 3 | Actual |
| 37819 | 70.97 | 2025-03-20 | 65 | 2 | 11 | Actual |
| 3330 | 546.55 | 2022-07-21 | 87 | 6 | 8 | Actual |
| 3124 | 202.00 | 2022-07-21 | 74 | 6 | 7 | Actual |
| 24141 | 232.00 | 2024-03-19 | 78 | 6 | 7 | Actual |
| 30375 | 82.00 | 2024-09-19 | 69 | 1 | 4 | Actual |
| 25012 | 94.00 | 2024-04-19 | 66 | 4 | 6 | Actual |
| 25748 | 18417.00 | 2024-05-19 | 7 | 7 | 3 | Actual |
| 8228 | 240.00 | 2022-12-21 | 90 | 1 | 5 | Actual |
| 35085 | 75.00 | 2025-01-18 | 68 | 1 | 6 | Actual |
| 20143 | 8.00 | 2023-11-20 | 96 | 6 | 7 | Actual |
| 25801 | 4.00 | 2024-05-19 | 96 | 7 | 3 | Actual |
| 24334 | 690.13 | 2024-03-19 | 61 | 2 | 11 | Actual |
| 7034 | 99.00 | 2022-11-20 | 97 | 6 | 4 | Actual |
| 31009 | 40.12 | 2024-09-19 | 83 | 2 | 11 | Actual |
| 4659 | 124.00 | 2022-09-20 | 81 | 7 | 3 | Actual |
| 39285 | 3.00 | 2025-04-20 | 96 | 1 | 13 | Actual |
| 946 | 4801.17 | 2022-05-20 | 61 | 1 | 8 | Actual |
| 26260 | 27494.00 | 2024-05-19 | 8 | 7 | 7 | Actual |
| 33713 | -120253.00 | 2024-12-20 | 43 | 7 | 3 | Actual |
| 11082 | 1631.41 | 2023-02-18 | 62 | 2 | 8 | Actual |
| 2136 | 578.36 | 2022-06-20 | 77 | 2 | 8 | Actual |
| 22314 | 29097.08 | 2024-01-18 | 32 | 7 | 8 | Actual |
| 20545 | -42.86 | 2023-11-20 | 91 | 2 | 12 | Actual |
| 9453 | 404.00 | 2023-01-18 | 66 | 1 | 6 | Actual |
| 14028 | 107056.00 | 2023-05-20 | 12 | 2 | 7 | Actual |
| 33338 | 257.15 | 2024-11-19 | 73 | 6 | 11 | Actual |
| 23395 | 200.76 | 2024-02-18 | 74 | 4 | 11 | Actual |
| 19554 | 5927.47 | 2023-10-20 | 6 | 7 | 12 | Actual |
| 34978 | 187599.00 | 2025-01-18 | 35 | 7 | 4 | Actual |
| 18177 | 48.05 | 2023-09-20 | 69 | 2 | 8 | Actual |
| 80 | 100.00 | 2022-05-20 | 74 | 6 | 3 | Budget |
| 17609 | 11.00 | 2023-09-20 | 96 | 6 | 3 | Actual |
| 30548 | 35689.00 | 2024-09-19 | 38 | 7 | 5 | Actual |
| 32127 | 219.91 | 2024-10-19 | 74 | 2 | 11 | Actual |
| 8055 | 650.00 | 2022-12-21 | 66 | 1 | 4 | Budget |
| 5336 | 30000.00 | 2022-09-20 | 52 | 6 | 7 | Budget |
| 31554 | 39746.00 | 2024-10-19 | 94 | 6 | 4 | Actual |
| 23916 | 99.00 | 2024-03-19 | 84 | 1 | 6 | Actual |
| 18925 | 115.00 | 2023-10-20 | 78 | 3 | 6 | Actual |
| 37102 | 7647.00 | 2025-03-20 | 53 | 6 | 3 | Actual |
| 18781 | 131.00 | 2023-10-20 | 83 | 1 | 5 | Actual |
| 13287 | 4892.08 | 2023-04-20 | 61 | 1 | 8 | Actual |
| 37612 | 660.00 | 2025-03-20 | 65 | 6 | 7 | Actual |
| 19714 | 921.00 | 2023-11-20 | 80 | 1 | 4 | Actual |
| 16449 | 37.99 | 2023-07-21 | 89 | 2 | 12 | Actual |
| 31139 | 2630.60 | 2024-09-19 | 61 | 1 | 12 | Actual |
| 39016 | 122.04 | 2025-04-20 | 90 | 3 | 11 | Actual |
| 25260 | 502.61 | 2024-04-19 | 81 | 2 | 8 | Actual |
| 11736 | 1502.00 | 2023-03-20 | 61 | 2 | 6 | Actual |
| 681 | 148.00 | 2022-05-20 | 74 | 5 | 6 | Actual |
| 22888 | 52936.00 | 2024-02-18 | 39 | 7 | 5 | Actual |
| 22923 | 51.00 | 2024-02-18 | 65 | 2 | 6 | Actual |
| 17787 | 146871.00 | 2023-09-20 | 12 | 2 | 5 | Actual |
| 7000 | 56.00 | 2022-11-20 | 71 | 6 | 4 | Actual |
| 17101 | 31512.00 | 2023-08-20 | 32 | 7 | 7 | Actual |
| 37054 | 4462.74 | 2025-02-18 | 20 | 7 | 13 | Actual |
| 22191 | 20384.00 | 2024-01-18 | 24 | 7 | 7 | Actual |
| 24903 | 112936.00 | 2024-04-19 | 13 | 7 | 5 | Actual |
| 10112 | 200.00 | 2023-02-18 | 68 | 1 | 3 | Budget |
| 30569 | 344.00 | 2024-09-19 | 81 | 1 | 6 | Actual |
| 36944 | 79570.33 | 2025-02-18 | 29 | 7 | 12 | Actual |
| 17784 | 295.00 | 2023-09-20 | 92 | 1 | 5 | Actual |
| 13836 | 9.00 | 2023-05-20 | 69 | 2 | 6 | Actual |
| 30496 | 4074.00 | 2024-09-19 | 62 | 6 | 5 | Actual |
| 357 | 806.00 | 2022-05-20 | 80 | 1 | 5 | Actual |
| 28557 | 233691.00 | 2024-07-20 | 37 | 7 | 7 | Actual |
| 5629 | 46.00 | 2022-10-20 | 69 | 1 | 3 | Actual |
| 17358 | 14.59 | 2023-08-20 | 83 | 5 | 11 | Actual |
| 21978 | 37.00 | 2024-01-18 | 69 | 3 | 6 | Actual |
| 31501 | 125.00 | 2024-10-19 | 69 | 1 | 4 | Actual |
| 30242 | 10861.10 | 2024-08-19 | 38 | 7 | 13 | Actual |
| 27622 | 53.95 | 2024-06-19 | 71 | 4 | 11 | Actual |
| 9182 | 200.00 | 2023-01-18 | 68 | 1 | 4 | Budget |
| 30131 | 8338.15 | 2024-08-19 | 100 | 7 | 12 | Actual |
| 13544 | 217.00 | 2023-05-20 | 84 | 6 | 3 | Actual |
| 29949 | 86.93 | 2024-08-19 | 54 | 6 | 11 | Actual |
| 5781 | 50.00 | 2022-10-20 | 78 | 7 | 3 | Budget |
| 830 | 950.00 | 2022-05-20 | 80 | 1 | 7 | Budget |
| 22216 | 611.70 | 2024-01-18 | 74 | 1 | 8 | Actual |
| 39359 | 64191.92 | 2025-04-20 | 21 | 7 | 13 | Actual |
| 8382 | 200.00 | 2022-12-21 | 65 | 2 | 6 | Budget |
| 19570 | 9491.36 | 2023-10-20 | 32 | 7 | 12 | Actual |
| 17252 | 240.13 | 2023-08-20 | 87 | 1 | 11 | Actual |
| 13370 | 70.00 | 2023-04-20 | 85 | 2 | 8 | Budget |
| 24771 | 80.00 | 2024-04-19 | 54 | 6 | 4 | Actual |
| 27745 | 585.88 | 2024-06-19 | 77 | 1 | 12 | Actual |
| 32973 | 197586.00 | 2024-11-19 | 4 | 7 | 6 | Actual |
| 37021 | 211.78 | 2025-02-18 | 68 | 6 | 13 | Actual |
| 23157 | 22678.00 | 2024-02-18 | 7 | 7 | 7 | Actual |
| 16412 | 20.97 | 2023-07-21 | 76 | 1 | 12 | Actual |
| 2844 | 150.00 | 2022-07-21 | 83 | 3 | 6 | Actual |
| 25014 | 38.00 | 2024-04-19 | 68 | 4 | 6 | Actual |
| 3946 | 24.00 | 2022-08-20 | 69 | 3 | 6 | Actual |
| 29127 | 540.00 | 2024-08-19 | 67 | 1 | 3 | Actual |
| 30500 | 327.00 | 2024-09-19 | 67 | 6 | 5 | Actual |
| 10640 | 10.00 | 2023-02-18 | 82 | 2 | 6 | Budget |
| 31860 | 14681.00 | 2024-10-19 | 22 | 7 | 6 | Actual |
| 9324 | 80.00 | 2023-01-18 | 71 | 1 | 5 | Budget |
| 32465 | 236.34 | 2024-10-19 | 92 | 6 | 13 | Actual |
| 37672 | 1023.83 | 2025-03-20 | 66 | 1 | 8 | Actual |
| 24445 | 6030.66 | 2024-03-19 | 57 | 6 | 11 | Actual |
| 6457 | 368.00 | 2022-10-20 | 94 | 1 | 7 | Actual |
| 22981 | 10.00 | 2024-02-18 | 69 | 4 | 6 | Actual |
| 22263 | 189837.95 | 2024-01-18 | 56 | 6 | 8 | Actual |
| 11636 | 530.00 | 2023-03-20 | 81 | 6 | 5 | Actual |
| 16290 | 14.59 | 2023-07-21 | 71 | 4 | 11 | Actual |
| 15332 | 49951.69 | 2023-06-20 | 56 | 6 | 11 | Actual |
| 9435 | 15024.00 | 2023-01-18 | 33 | 7 | 5 | Actual |
| 3302 | 31.38 | 2022-07-21 | 69 | 6 | 8 | Actual |
| 27957 | 63169.10 | 2024-06-19 | 31 | 7 | 13 | Actual |
| 16727 | 334357.00 | 2023-08-20 | 46 | 7 | 4 | Actual |
| 21358 | 19.91 | 2023-12-21 | 71 | 2 | 11 | Actual |
| 2681 | 371.00 | 2022-07-21 | 97 | 6 | 5 | Actual |
| 38656 | 277.00 | 2025-04-20 | 87 | 5 | 6 | Actual |
| 11727 | 249.00 | 2023-03-20 | 90 | 1 | 6 | Actual |
| 13327 | 364.72 | 2023-04-20 | 90 | 1 | 8 | Actual |
| 20232 | 3329.93 | 2023-11-20 | 54 | 6 | 8 | Actual |
| 10317 | 62.00 | 2023-02-18 | 82 | 1 | 4 | Actual |
| 14942 | 5.00 | 2023-06-20 | 96 | 5 | 6 | Actual |
| 3488 | 45440.00 | 2022-08-20 | 15 | 7 | 3 | Actual |
| 28958 | 1731.64 | 2024-07-20 | 76 | 6 | 12 | Actual |
| 22155 | 78.00 | 2024-01-18 | 71 | 6 | 7 | Actual |
| 34648 | 17697.90 | 2024-12-20 | 34 | 7 | 12 | Actual |
| 38069 | 180.55 | 2025-03-20 | 85 | 6 | 12 | Actual |
| 7642 | 64000.00 | 2022-11-20 | 99 | 6 | 7 | Actual |
| 24461 | 96.51 | 2024-03-19 | 78 | 6 | 11 | Actual |
| 3962 | 372.00 | 2022-08-20 | 81 | 3 | 6 | Actual |
| 30801 | 780.00 | 2024-09-19 | 81 | 6 | 7 | Actual |
| 32965 | 292.00 | 2024-11-19 | 89 | 6 | 6 | Actual |
| 2899 | 210.00 | 2022-07-21 | 90 | 4 | 6 | Actual |
| 31242 | 1880.58 | 2024-09-19 | 23 | 7 | 12 | Actual |
| 7929 | 112.00 | 2022-12-21 | 67 | 6 | 3 | Actual |
| 11030 | 42800.00 | 2023-02-18 | 60 | 1 | 8 | Budget |
| 38755 | 39431.00 | 2025-04-20 | 53 | 6 | 7 | Actual |
| 19937 | 4.00 | 2023-11-20 | 96 | 2 | 6 | Actual |
| 11698 | 100.00 | 2023-03-20 | 68 | 1 | 6 | Budget |
| 25728 | 869.00 | 2024-05-19 | 77 | 6 | 3 | Actual |
| 14685 | 9.00 | 2023-06-20 | 96 | 6 | 4 | Actual |
| 1730 | 120.00 | 2022-06-20 | 85 | 3 | 6 | Actual |
| 29104 | 63574.37 | 2024-07-20 | 21 | 7 | 13 | Actual |
| 22259 | 229.87 | 2024-01-18 | 94 | 2 | 8 | Actual |
| 1886 | 380.00 | 2022-06-20 | 87 | 6 | 6 | Budget |
| 37238 | 480.00 | 2025-03-20 | 74 | 6 | 4 | Actual |
| 25783 | 27.00 | 2024-05-19 | 71 | 7 | 3 | Actual |
| 32507 | 819.00 | 2024-11-19 | 73 | 1 | 3 | Actual |
| 20894 | 10701.00 | 2023-12-21 | 18 | 7 | 5 | Actual |
| 22327 | 892.27 | 2024-01-18 | 62 | 1 | 11 | Actual |
| 18694 | 449.00 | 2023-10-20 | 90 | 1 | 4 | Actual |
| 27617 | 341.19 | 2024-06-19 | 65 | 4 | 11 | Actual |
| 37687 | 363.21 | 2025-03-20 | 85 | 1 | 8 | Actual |
| 259 | 100.00 | 2022-05-20 | 68 | 6 | 4 | Budget |
| 30419 | 89.00 | 2024-09-19 | 82 | 6 | 4 | Actual |
| 3913 | 177.00 | 2022-08-20 | 81 | 2 | 6 | Actual |
| 27025 | 50984.00 | 2024-06-19 | 38 | 7 | 4 | Actual |
| 28987 | 38694.03 | 2024-07-20 | 21 | 7 | 12 | Actual |
| 21990 | 97.00 | 2024-01-18 | 85 | 3 | 6 | Actual |
| 12260 | 19100.00 | 2023-03-20 | 60 | 6 | 8 | Budget |
| 27254 | 6.00 | 2024-06-19 | 96 | 5 | 6 | Actual |
| 33841 | 265.00 | 2024-12-20 | 67 | 1 | 5 | Actual |
| 8203 | 353.00 | 2022-12-21 | 73 | 1 | 5 | Actual |
| 2468 | 650.00 | 2022-07-21 | 81 | 1 | 4 | Budget |
| 26067 | 80.00 | 2024-05-19 | 85 | 3 | 6 | Actual |
| 34095 | 226464.00 | 2024-12-20 | 101 | 6 | 6 | Actual |
| 20106 | 448.00 | 2023-11-20 | 92 | 1 | 7 | Actual |
| 28155 | 26494.00 | 2024-07-20 | 7 | 7 | 4 | Actual |
| 30266 | 373.00 | 2024-09-19 | 84 | 1 | 3 | Actual |
| 475 | 1040.00 | 2022-05-20 | 62 | 1 | 6 | Actual |
| 18358 | 106.08 | 2023-09-20 | 81 | 4 | 11 | Actual |
| 39402 | -2414.80 | 2025-05-19 | 85 | 7 | 12 | Actual |
| 19733 | 4096.00 | 2023-11-20 | 61 | 6 | 4 | Actual |
| 8767 | 625022.00 | 2022-12-21 | 101 | 6 | 7 | Actual |
| 38245 | 653.00 | 2025-04-20 | 90 | 1 | 3 | Actual |
| 29948 | 681.62 | 2024-08-19 | 53 | 6 | 11 | Actual |
| 33752 | 655.00 | 2024-12-20 | 73 | 1 | 4 | Actual |
| 931 | 20512.00 | 2022-05-20 | 33 | 7 | 7 | Actual |
| 34344 | 109.27 | 2024-12-20 | 71 | 1 | 11 | Actual |
| 2576 | 29440.00 | 2022-07-21 | 60 | 1 | 5 | Actual |
| 19302 | 3.95 | 2023-10-20 | 71 | 2 | 11 | Actual |
| 26891 | 24696.00 | 2024-06-19 | 18 | 7 | 3 | Actual |
| 6442 | 550.00 | 2022-10-20 | 81 | 1 | 7 | Budget |
| 2129 | 50.00 | 2022-06-20 | 71 | 2 | 8 | Budget |
| 26166 | 43236.00 | 2024-05-19 | 13 | 7 | 6 | Actual |
| 12200 | 372.30 | 2023-03-20 | 94 | 1 | 8 | Actual |
| 4297 | 45005.00 | 2022-08-20 | 35 | 7 | 7 | Actual |
| 22341 | 24.16 | 2024-01-18 | 82 | 1 | 11 | Actual |
| 10121 | 280.00 | 2023-02-18 | 76 | 1 | 3 | Budget |
| 13861 | 210.00 | 2023-05-20 | 66 | 3 | 6 | Actual |
| 14856 | 29.00 | 2023-06-20 | 85 | 2 | 6 | Actual |
| 34208 | 74852.00 | 2024-12-20 | 34 | 7 | 7 | Actual |
| 19281 | 232.68 | 2023-10-20 | 81 | 1 | 11 | Actual |
| 31730 | -108.00 | 2024-10-19 | 91 | 2 | 6 | Actual |
| 28832 | 140.12 | 2024-07-20 | 68 | 6 | 11 | Actual |
| 29277 | 4444.00 | 2024-08-19 | 62 | 6 | 4 | Actual |
| 37349 | 43000.00 | 2025-03-20 | 99 | 6 | 5 | Actual |
| 7302 | 27560.00 | 2022-11-20 | 60 | 3 | 6 | Actual |
| 27037 | 302.00 | 2024-06-19 | 68 | 1 | 5 | Actual |
| 3777 | 1232.00 | 2022-08-20 | 76 | 6 | 5 | Actual |
| 31819 | 1924.00 | 2024-10-19 | 61 | 6 | 6 | Actual |
| 27657 | 13.53 | 2024-06-19 | 82 | 5 | 11 | Actual |
| 740 | 200.00 | 2022-05-20 | 74 | 6 | 6 | Budget |
| 10566 | 1924.00 | 2023-02-18 | 62 | 1 | 6 | Actual |
| 5361 | 42.00 | 2022-09-20 | 71 | 6 | 7 | Actual |
| 12280 | 1401.11 | 2023-03-20 | 72 | 6 | 8 | Actual |
| 17725 | -222.00 | 2023-09-20 | 91 | 6 | 4 | Actual |
| 9600 | 100.00 | 2023-01-18 | 67 | 4 | 6 | Budget |
| 35538 | 89.06 | 2025-01-18 | 89 | 2 | 11 | Actual |
| 19959 | 88.00 | 2023-11-20 | 85 | 3 | 6 | Actual |
| 8765 | 511.00 | 2022-12-21 | 97 | 6 | 7 | Actual |
| 26083 | 122.00 | 2024-05-19 | 73 | 4 | 6 | Actual |
| 21617 | 637.00 | 2024-01-18 | 66 | 1 | 3 | Actual |
| 32520 | 585.00 | 2024-11-19 | 90 | 1 | 3 | Actual |
| 14288 | 142.25 | 2023-05-20 | 81 | 3 | 11 | Actual |
| 10212 | 9321.00 | 2023-02-18 | 7 | 7 | 3 | Actual |
| 32265 | 88486.45 | 2024-10-19 | 13 | 7 | 11 | Actual |
| 25743 | 1195.00 | 2024-05-19 | 97 | 6 | 3 | Actual |
| 7141 | 480.00 | 2022-11-20 | 72 | 6 | 5 | Budget |
| 33421 | 19.91 | 2024-11-19 | 68 | 2 | 12 | Actual |
| 4945 | 13062.00 | 2022-09-20 | 28 | 7 | 5 | Actual |
| 28059 | 518398.00 | 2024-07-20 | 43 | 7 | 3 | Actual |
| 9278 | 158200.00 | 2023-01-18 | 101 | 6 | 4 | Budget |
| 6069 | 12931.00 | 2022-10-20 | 28 | 7 | 5 | Actual |
| 26311 | 967.77 | 2024-05-19 | 92 | 1 | 8 | Actual |
| 1530 | 70.00 | 2022-06-20 | 71 | 6 | 5 | Budget |
| 8312 | 15531.00 | 2022-12-21 | 24 | 7 | 5 | Actual |
| 20295 | 2125.27 | 2023-11-20 | 61 | 1 | 11 | Actual |
| 30328 | 373992.00 | 2024-09-19 | 29 | 7 | 3 | Actual |
| 17929 | 259.00 | 2023-09-20 | 89 | 3 | 6 | Actual |
| 39212 | 425.24 | 2025-04-20 | 74 | 6 | 12 | Actual |
| 30817 | 1189422.00 | 2024-09-19 | 6 | 7 | 7 | Actual |
| 14585 | 250284.00 | 2023-06-20 | 29 | 7 | 3 | Actual |
| 39024 | 443.32 | 2025-04-20 | 65 | 4 | 11 | Actual |
| 22807 | 140.00 | 2024-02-18 | 68 | 1 | 5 | Actual |
| 37987 | 7837.08 | 2025-03-20 | 100 | 7 | 11 | Actual |
| 26140 | 29.00 | 2024-05-19 | 71 | 6 | 6 | Actual |
| 5720 | -174.00 | 2022-10-20 | 91 | 6 | 3 | Actual |
| 7894 | 100.00 | 2022-12-21 | 83 | 1 | 3 | Budget |
| 13880 | -199.00 | 2023-05-20 | 91 | 3 | 6 | Actual |
| 5603 | 66738.69 | 2022-09-20 | 31 | 7 | 8 | Actual |
| 25912 | 1041.00 | 2024-05-19 | 80 | 1 | 5 | Actual |
| 19435 | 185.00 | 2023-10-20 | 97 | 6 | 11 | Actual |
| 19719 | 154.00 | 2023-11-20 | 85 | 1 | 4 | Actual |
| 16390 | 9051.99 | 2023-07-21 | 32 | 7 | 11 | Actual |
| 29746 | 45861.03 | 2024-08-19 | 60 | 2 | 8 | Actual |
| 24648 | 15.00 | 2024-04-19 | 96 | 1 | 3 | Actual |
| 19646 | 674096.00 | 2023-11-20 | 6 | 7 | 3 | Actual |
| 15983 | 31512.00 | 2023-07-21 | 40 | 7 | 6 | Actual |
| 19485 | 3.95 | 2023-10-20 | 85 | 1 | 12 | Actual |
| 30776 | 348.00 | 2024-09-19 | 94 | 1 | 7 | Actual |
| 29793 | 299.57 | 2024-08-19 | 78 | 6 | 8 | Actual |
| 19862 | 53525.00 | 2023-11-20 | 14 | 7 | 5 | Actual |
| 23022 | 216.00 | 2024-02-18 | 90 | 5 | 6 | Actual |
| 30054 | 115.65 | 2024-08-19 | 80 | 2 | 12 | Actual |
| 1701 | 380.00 | 2022-06-20 | 66 | 3 | 6 | Budget |
| 29557 | 184.00 | 2024-08-19 | 90 | 5 | 6 | Actual |
| 5794 | 180.00 | 2022-10-20 | 87 | 7 | 3 | Actual |
| 24935 | 34.00 | 2024-04-19 | 71 | 1 | 6 | Actual |
| 3824 | 19443.00 | 2022-08-20 | 32 | 7 | 5 | Actual |
| 25002 | 416.00 | 2024-04-19 | 87 | 3 | 6 | Actual |
| 17123 | 698.06 | 2023-08-20 | 76 | 1 | 8 | Actual |
| 30653 | 60.00 | 2024-09-19 | 84 | 4 | 6 | Actual |
| 7600 | 380.00 | 2022-11-20 | 66 | 6 | 7 | Budget |
| 33823 | 285468.00 | 2024-12-20 | 29 | 7 | 4 | Actual |
| 28303 | 546.00 | 2024-07-20 | 62 | 2 | 6 | Actual |
| 21346 | 213.53 | 2023-12-21 | 92 | 1 | 11 | Actual |
| 19202 | 40120.01 | 2023-10-20 | 53 | 6 | 8 | Actual |
| 27429 | 429.88 | 2024-06-19 | 83 | 1 | 8 | Actual |
| 13131 | 125424.00 | 2023-04-20 | 29 | 7 | 6 | Actual |
| 36662 | -272.64 | 2025-02-18 | 91 | 1 | 11 | Actual |
| 14877 | 449.00 | 2023-06-20 | 77 | 3 | 6 | Actual |
| 9658 | 88.00 | 2023-01-18 | 76 | 5 | 6 | Actual |
| 3107 | 22446.00 | 2022-07-21 | 63 | 6 | 7 | Actual |
| 28548 | 6123.00 | 2024-07-20 | 23 | 7 | 7 | Actual |
| 29201 | 40361.00 | 2024-08-19 | 28 | 7 | 3 | Actual |
| 32399 | 127.57 | 2024-10-19 | 84 | 1 | 13 | Actual |
| 19089 | 32955.00 | 2023-10-20 | 63 | 6 | 7 | Actual |
| 31920 | 514.00 | 2024-10-19 | 73 | 6 | 7 | Actual |
| 27676 | 15022.32 | 2024-06-19 | 63 | 6 | 11 | Actual |
| 7700 | 750.00 | 2022-11-20 | 80 | 1 | 8 | Budget |
| 29415 | 212040.00 | 2024-08-19 | 29 | 7 | 5 | Actual |
| 5575 | 380.00 | 2022-09-20 | 87 | 6 | 8 | Budget |
| 10719 | 20.00 | 2023-02-18 | 69 | 4 | 6 | Actual |
| 33629 | 441.00 | 2024-12-20 | 68 | 1 | 3 | Actual |
| 16360 | 43.31 | 2023-07-21 | 83 | 6 | 11 | Actual |
| 30298 | 683.00 | 2024-09-19 | 81 | 6 | 3 | Actual |
| 21116 | 73.00 | 2023-12-21 | 69 | 1 | 7 | Actual |
| 15015 | 156.00 | 2023-06-20 | 71 | 1 | 7 | Actual |
| 21103 | 28230.00 | 2023-12-21 | 38 | 7 | 6 | Actual |
| 21886 | 43000.00 | 2024-01-18 | 99 | 6 | 5 | Actual |
| 10490 | 200.00 | 2023-02-18 | 67 | 6 | 5 | Budget |
| 10340 | 3538.00 | 2023-02-18 | 57 | 6 | 4 | Actual |
| 13915 | 53.00 | 2023-05-20 | 68 | 5 | 6 | Actual |
| 29880 | 181.61 | 2024-08-19 | 80 | 2 | 11 | Actual |
| 38431 | 69666.00 | 2025-04-20 | 39 | 7 | 4 | Actual |
| 26799 | 13806.77 | 2024-05-19 | 19 | 7 | 13 | Actual |
| 36860 | 124.17 | 2025-02-18 | 90 | 1 | 12 | Actual |
| 14776 | 272.00 | 2023-06-20 | 92 | 6 | 5 | Actual |
| 8243 | 18400.00 | 2022-12-21 | 57 | 6 | 5 | Budget |
| 17952 | 48.00 | 2023-09-20 | 84 | 4 | 6 | Actual |
| 34052 | 62.00 | 2024-12-20 | 83 | 5 | 6 | Actual |
| 39143 | 325.23 | 2025-04-20 | 65 | 1 | 12 | Actual |
| 35018 | 8999.00 | 2025-01-18 | 57 | 6 | 5 | Actual |
| 37791 | 378.43 | 2025-03-20 | 65 | 1 | 11 | Actual |
| 24929 | 1461.00 | 2024-04-19 | 62 | 1 | 6 | Actual |
| 515 | 364.00 | 2022-05-20 | 92 | 1 | 6 | Actual |
| 37115 | 146.00 | 2025-03-20 | 71 | 6 | 3 | Actual |
| 36724 | 289.06 | 2025-02-18 | 65 | 4 | 11 | Actual |
| 35758 | 682.69 | 2025-01-18 | 72 | 6 | 12 | Actual |
| 21715 | 103.00 | 2024-01-18 | 76 | 7 | 3 | Actual |
| 20832 | 351.00 | 2023-12-21 | 73 | 1 | 5 | Actual |
| 25960 | 693.00 | 2024-05-19 | 97 | 6 | 5 | Actual |
| 8441 | 245.00 | 2022-12-21 | 73 | 3 | 6 | Actual |
| 26930 | 77.00 | 2024-06-19 | 85 | 7 | 3 | Actual |
| 26111 | 90.00 | 2024-05-19 | 76 | 5 | 6 | Actual |
| 35654 | -146.05 | 2025-01-18 | 91 | 6 | 11 | Actual |
| 9749 | 39992.00 | 2023-01-18 | 14 | 7 | 6 | Actual |
| 29091 | 1235.00 | 2024-07-20 | 97 | 6 | 13 | Actual |
| 32367 | 8171.12 | 2024-10-19 | 28 | 7 | 12 | Actual |
| 34472 | 5984.91 | 2024-12-20 | 52 | 6 | 11 | Actual |
| 35523 | 79.48 | 2025-01-18 | 68 | 2 | 11 | Actual |
| 3856 | 200.00 | 2022-08-20 | 76 | 1 | 6 | Budget |
| 6315 | 62.00 | 2022-10-20 | 89 | 5 | 6 | Actual |
| 1094 | 213.21 | 2022-05-20 | 92 | 6 | 8 | Actual |
| 39332 | 743.37 | 2025-04-20 | 77 | 6 | 13 | Actual |
| 37653 | 29479.00 | 2025-03-20 | 24 | 7 | 7 | Actual |
| 15036 | 32775.00 | 2023-06-20 | 53 | 6 | 7 | Actual |
| 14226 | 22.04 | 2023-05-20 | 71 | 1 | 11 | Actual |
| 34456 | 82.68 | 2024-12-20 | 76 | 5 | 11 | Actual |
| 35338 | 966.00 | 2025-01-18 | 97 | 6 | 7 | Actual |
| 9557 | 80.00 | 2023-01-18 | 71 | 3 | 6 | Budget |
| 23725 | 254.00 | 2024-03-19 | 78 | 1 | 4 | Actual |
| 33405 | 90.12 | 2024-11-19 | 84 | 1 | 12 | Actual |
| 32904 | 77.00 | 2024-11-19 | 85 | 4 | 6 | Actual |
| 10528 | 7.00 | 2023-02-18 | 96 | 6 | 5 | Actual |
| 8416 | 71.00 | 2022-12-21 | 89 | 2 | 6 | Actual |
| 12577 | 11.00 | 2023-04-20 | 96 | 1 | 4 | Actual |
| 7775 | 98228.67 | 2022-11-20 | 56 | 6 | 8 | Actual |
| 3686 | 42249.00 | 2022-08-20 | 31 | 7 | 4 | Actual |
| 5981 | 650.00 | 2022-10-20 | 87 | 1 | 5 | Budget |
| 21643 | 55620.00 | 2024-01-18 | 56 | 6 | 3 | Actual |
| 7597 | 17000.00 | 2022-11-20 | 63 | 6 | 7 | Budget |
| 5058 | 2527.00 | 2022-09-20 | 61 | 3 | 6 | Actual |
| 31429 | 945.00 | 2024-10-19 | 87 | 6 | 3 | Actual |
| 20757 | 109974.00 | 2023-12-21 | 12 | 2 | 4 | Actual |
| 15329 | 10284.99 | 2023-06-20 | 52 | 6 | 11 | Actual |
| 3224 | 263.21 | 2022-07-21 | 89 | 1 | 8 | Actual |
| 7925 | 244.00 | 2022-12-21 | 65 | 6 | 3 | Actual |
| 23124 | 6320.00 | 2024-02-18 | 61 | 6 | 7 | Actual |
| 7735 | 31.38 | 2022-11-20 | 69 | 2 | 8 | Actual |
| 9102 | 43720.00 | 2023-01-18 | 19 | 7 | 3 | Actual |
| 2915 | 75.00 | 2022-07-21 | 67 | 5 | 6 | Actual |
| 5222 | 41.00 | 2022-09-20 | 71 | 6 | 6 | Actual |
| 9131 | 40.00 | 2023-01-18 | 67 | 7 | 3 | Budget |
| 36920 | 128.42 | 2025-02-18 | 89 | 6 | 12 | Actual |
| 22862 | 668.00 | 2024-02-18 | 97 | 6 | 5 | Actual |
| 6408 | 20459.00 | 2022-10-20 | 40 | 7 | 6 | Actual |
| 1748 | 280.00 | 2022-06-20 | 66 | 4 | 6 | Budget |
| 32599 | 146.00 | 2024-11-19 | 73 | 7 | 3 | Actual |
| 10544 | 7132.00 | 2023-02-18 | 22 | 7 | 5 | Actual |
| 16274 | 29.48 | 2023-07-21 | 85 | 3 | 11 | Actual |
| 23478 | 3689.13 | 2024-02-18 | 8 | 7 | 11 | Actual |
| 24530 | 136.93 | 2024-03-19 | 92 | 1 | 12 | Actual |
Generated 2025-06-19 08:43:00.264 UTC