[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 2484
34013 items
NOTE: Only 1000 elements of total 34013 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6637 | 90.00 | 2022-10-20 | 84 | 2 | 8 | Budget |
| 38037 | 19.91 | 2025-03-20 | 89 | 2 | 12 | Actual |
| 4244 | 300.00 | 2022-08-20 | 73 | 6 | 7 | Budget |
| 13721 | 909.00 | 2023-05-20 | 80 | 1 | 5 | Actual |
| 22948 | 29838.00 | 2024-02-18 | 60 | 3 | 6 | Actual |
| 17792 | 11015.00 | 2023-09-20 | 57 | 6 | 5 | Actual |
| 17229 | 1882468.06 | 2023-08-20 | 43 | 7 | 8 | Actual |
| 25493 | 296.51 | 2024-04-19 | 80 | 6 | 11 | Actual |
| 6456 | 480.00 | 2022-10-20 | 92 | 1 | 7 | Actual |
| 13222 | 750.00 | 2023-04-20 | 72 | 6 | 7 | Budget |
| 31995 | 14.00 | 2024-10-19 | 96 | 1 | 8 | Actual |
| 30309 | 14.00 | 2024-09-19 | 96 | 6 | 3 | Actual |
| 29297 | 990.00 | 2024-08-19 | 87 | 6 | 4 | Actual |
| 8714 | 27200.00 | 2022-12-21 | 60 | 6 | 7 | Budget |
| 16689 | 105.00 | 2023-08-20 | 84 | 6 | 4 | Actual |
| 2948 | 156.00 | 2022-07-21 | 92 | 5 | 6 | Actual |
| 14093 | 1924457.00 | 2023-05-20 | 45 | 7 | 7 | Actual |
| 18529 | 840.14 | 2023-09-20 | 14 | 7 | 12 | Actual |
| 6728 | 132855.07 | 2022-10-20 | 29 | 7 | 8 | Actual |
| 8440 | 65.00 | 2022-12-21 | 71 | 3 | 6 | Actual |
| 9332 | 650.00 | 2023-01-18 | 77 | 1 | 5 | Budget |
| 12452 | 292.00 | 2023-04-20 | 97 | 6 | 3 | Actual |
| 31413 | 221.00 | 2024-10-19 | 67 | 6 | 3 | Actual |
| 32560 | 522.00 | 2024-11-19 | 97 | 6 | 3 | Actual |
| 7349 | 17654.00 | 2022-11-20 | 60 | 4 | 6 | Actual |
| 5909 | 6.00 | 2022-10-20 | 96 | 6 | 4 | Actual |
| 13785 | 20384.00 | 2023-05-20 | 24 | 7 | 5 | Actual |
| 24707 | 153251.00 | 2024-04-19 | 35 | 7 | 3 | Actual |
| 11286 | 100.00 | 2023-03-20 | 67 | 6 | 3 | Budget |
| 9918 | 480.00 | 2023-01-18 | 65 | 1 | 8 | Budget |
| 16298 | 14.59 | 2023-07-21 | 82 | 4 | 11 | Actual |
| 26264 | 17287.00 | 2024-05-19 | 18 | 7 | 7 | Actual |
| 11336 | 43720.00 | 2023-03-20 | 19 | 7 | 3 | Actual |
| 11755 | 138.00 | 2023-03-20 | 76 | 2 | 6 | Actual |
| 33772 | 3354.00 | 2024-12-20 | 53 | 6 | 4 | Actual |
| 29641 | 109.00 | 2024-08-19 | 82 | 1 | 7 | Actual |
| 4353 | 31818.34 | 2022-08-20 | 60 | 2 | 8 | Actual |
| 38771 | 310.00 | 2025-04-20 | 74 | 6 | 7 | Actual |
| 23072 | 114313.00 | 2024-02-18 | 21 | 7 | 6 | Actual |
| 32857 | 982134.00 | 2024-11-19 | 10 | 3 | 6 | Actual |
| 15278 | 82.68 | 2023-06-20 | 65 | 3 | 11 | Actual |
| 15153 | 208.66 | 2023-06-20 | 94 | 2 | 8 | Actual |
| 14525 | 236.00 | 2023-06-20 | 85 | 1 | 3 | Actual |
| 27832 | 16743.62 | 2024-06-19 | 19 | 7 | 12 | Actual |
| 5413 | 14324.00 | 2022-09-20 | 28 | 7 | 7 | Actual |
| 24871 | 412.00 | 2024-04-19 | 65 | 6 | 5 | Actual |
| 28117 | 6725.00 | 2024-07-20 | 52 | 6 | 4 | Actual |
| 1662 | 96.00 | 2022-06-20 | 74 | 2 | 6 | Actual |
| 21554 | 3404.01 | 2023-12-21 | 60 | 6 | 12 | Actual |
| 17337 | -117.32 | 2023-08-20 | 91 | 4 | 11 | Actual |
| 16939 | 153.00 | 2023-08-20 | 74 | 5 | 6 | Actual |
| 36442 | 118.00 | 2025-02-18 | 82 | 1 | 7 | Actual |
| 12329 | 17483.23 | 2023-03-20 | 28 | 7 | 8 | Actual |
| 4954 | 35207.00 | 2022-09-20 | 39 | 7 | 5 | Actual |
| 7050 | 3926.00 | 2022-11-20 | 23 | 7 | 4 | Actual |
| 4030 | 510.00 | 2022-08-20 | 62 | 5 | 6 | Actual |
| 6612 | 100.00 | 2022-10-20 | 67 | 2 | 8 | Budget |
| 30795 | 421.00 | 2024-09-19 | 73 | 6 | 7 | Actual |
| 24715 | 1049.00 | 2024-04-19 | 61 | 7 | 3 | Actual |
| 15676 | 14268.00 | 2023-07-21 | 18 | 7 | 4 | Actual |
| 13851 | 88.00 | 2023-05-20 | 90 | 2 | 6 | Actual |
| 12221 | 120.00 | 2023-03-20 | 73 | 2 | 8 | Budget |
| 33904 | 72044.00 | 2024-12-20 | 13 | 7 | 5 | Actual |
| 28976 | 172050.77 | 2024-07-20 | 101 | 6 | 12 | Actual |
| 34970 | 6998.00 | 2025-01-18 | 23 | 7 | 4 | Actual |
| 9114 | 128171.00 | 2023-01-18 | 35 | 7 | 3 | Actual |
| 7756 | 104.11 | 2022-11-20 | 84 | 2 | 8 | Actual |
| 37785 | -321773.09 | 2025-03-20 | 43 | 7 | 8 | Actual |
| 39218 | 61.40 | 2025-04-20 | 82 | 6 | 12 | Actual |
| 18721 | 387.00 | 2023-10-20 | 81 | 6 | 4 | Actual |
| 36638 | 32060.77 | 2025-02-18 | 100 | 7 | 8 | Actual |
| 34844 | 87373.00 | 2025-01-18 | 15 | 7 | 3 | Actual |
| 2219 | 62608.31 | 2022-06-20 | 94 | 6 | 8 | Actual |
| 3421 | 1.00 | 2022-08-20 | 54 | 6 | 3 | Actual |
| 22712 | 584.00 | 2024-02-18 | 66 | 1 | 4 | Actual |
| 1 | 22080.00 | 2022-05-20 | 60 | 1 | 3 | Actual |
| 16265 | 141.19 | 2023-07-21 | 74 | 3 | 11 | Actual |
| 29112 | 8497.90 | 2024-07-20 | 33 | 7 | 13 | Actual |
| 15927 | 20980.00 | 2023-07-21 | 57 | 6 | 6 | Actual |
| 12030 | 100.00 | 2023-03-20 | 71 | 1 | 7 | Budget |
| 5980 | 164.00 | 2022-10-20 | 85 | 1 | 5 | Actual |
| 2266 | 100.00 | 2022-07-21 | 68 | 1 | 3 | Budget |
| 13000 | -182.00 | 2023-04-20 | 91 | 4 | 6 | Actual |
| 2437 | 3.00 | 2022-07-21 | 96 | 7 | 3 | Actual |
| 38647 | 148.00 | 2025-04-20 | 76 | 5 | 6 | Actual |
| 17892 | 116.00 | 2023-09-20 | 77 | 2 | 6 | Actual |
| 23780 | 8244.00 | 2024-03-19 | 8 | 7 | 4 | Actual |
| 24719 | 58.00 | 2024-04-19 | 67 | 7 | 3 | Actual |
| 3338 | 34500.00 | 2022-07-21 | 99 | 6 | 8 | Actual |
| 10035 | 750.00 | 2023-01-18 | 72 | 6 | 8 | Budget |
| 11812 | 401.00 | 2023-03-20 | 81 | 3 | 6 | Actual |
| 32667 | 1323.00 | 2024-11-19 | 80 | 6 | 4 | Actual |
| 31981 | 1928.39 | 2024-10-19 | 77 | 1 | 8 | Actual |
| 6024 | 200.00 | 2022-10-20 | 74 | 6 | 5 | Budget |
| 38701 | 8128.00 | 2025-04-20 | 8 | 7 | 6 | Actual |
| 32608 | 107.00 | 2024-11-19 | 84 | 7 | 3 | Actual |
| 30507 | 4138.00 | 2024-09-19 | 76 | 6 | 5 | Actual |
| 36327 | 90.00 | 2025-02-18 | 83 | 4 | 6 | Actual |
| 9325 | 322.00 | 2023-01-18 | 73 | 1 | 5 | Actual |
| 30597 | 17.00 | 2024-09-19 | 82 | 2 | 6 | Actual |
| 25593 | 182.68 | 2024-04-19 | 57 | 6 | 12 | Actual |
| 179 | 24.00 | 2022-05-20 | 85 | 7 | 3 | Actual |
| 15485 | 11663.00 | 2023-07-21 | 61 | 1 | 3 | Actual |
| 13441 | 420.00 | 2023-04-20 | 97 | 6 | 8 | Actual |
| 29956 | 448.64 | 2024-08-19 | 65 | 6 | 11 | Actual |
| 31351 | 60021.67 | 2024-09-19 | 14 | 7 | 13 | Actual |
| 14510 | 713.00 | 2023-06-20 | 66 | 1 | 3 | Actual |
| 27237 | 21.00 | 2024-06-19 | 71 | 5 | 6 | Actual |
| 38305 | 58329.00 | 2025-04-20 | 32 | 7 | 3 | Actual |
| 7038 | 249935.00 | 2022-11-20 | 4 | 7 | 4 | Actual |
| 6094 | 137.00 | 2022-10-20 | 67 | 1 | 6 | Actual |
| 14238 | 288.00 | 2023-05-20 | 87 | 1 | 11 | Actual |
| 39088 | 36.93 | 2025-04-20 | 69 | 6 | 11 | Actual |
| 32384 | 222.31 | 2024-10-19 | 65 | 1 | 13 | Actual |
| 19525 | 6.08 | 2023-10-20 | 63 | 6 | 12 | Actual |
| 21434 | 33.74 | 2023-12-21 | 65 | 5 | 11 | Actual |
| 7695 | 531.39 | 2022-11-20 | 76 | 1 | 8 | Actual |
| 21611 | -37932.31 | 2023-12-21 | 46 | 7 | 12 | Actual |
| 24609 | 56413.51 | 2024-03-19 | 29 | 7 | 12 | Actual |
| 35404 | 64.72 | 2025-01-18 | 69 | 2 | 8 | Actual |
| 10145 | 11.00 | 2023-02-18 | 96 | 1 | 3 | Actual |
| 12588 | 900.00 | 2023-04-20 | 57 | 6 | 4 | Budget |
| 34437 | 76.29 | 2024-12-20 | 85 | 4 | 11 | Actual |
| 33878 | 1033.00 | 2024-12-20 | 72 | 6 | 5 | Actual |
| 18893 | 74.00 | 2023-10-20 | 73 | 2 | 6 | Actual |
| 3963 | 39.00 | 2022-08-20 | 82 | 3 | 6 | Actual |
| 12710 | 200.00 | 2023-04-20 | 85 | 1 | 5 | Budget |
| 14522 | 85.00 | 2023-06-20 | 82 | 1 | 3 | Actual |
| 33672 | 992.00 | 2024-12-20 | 80 | 6 | 3 | Actual |
| 28131 | 672.00 | 2024-07-20 | 72 | 6 | 4 | Actual |
| 17376 | 710.35 | 2023-08-20 | 63 | 6 | 11 | Actual |
| 27815 | 184.81 | 2024-06-19 | 89 | 6 | 12 | Actual |
| 17835 | 51419.00 | 2023-09-20 | 21 | 7 | 5 | Actual |
| 14879 | 495.00 | 2023-06-20 | 80 | 3 | 6 | Actual |
| 14615 | 38.00 | 2023-06-20 | 84 | 7 | 3 | Actual |
| 5792 | 34.00 | 2022-10-20 | 85 | 7 | 3 | Actual |
| 24811 | 35233.00 | 2024-04-19 | 14 | 7 | 4 | Actual |
| 37584 | 124.00 | 2025-03-20 | 71 | 1 | 7 | Actual |
| 2035 | 391021.00 | 2022-06-20 | 101 | 6 | 7 | Actual |
| 27849 | 713943.09 | 2024-06-19 | 43 | 7 | 12 | Actual |
| 3374 | 1500.00 | 2022-08-20 | 62 | 1 | 3 | Budget |
| 14865 | 27351.00 | 2023-06-20 | 60 | 3 | 6 | Actual |
| 3065 | 909.00 | 2022-07-21 | 77 | 1 | 7 | Actual |
| 24475 | 554.00 | 2024-03-19 | 97 | 6 | 11 | Actual |
| 32119 | 839.07 | 2024-10-19 | 62 | 2 | 11 | Actual |
| 25748 | 18417.00 | 2024-05-19 | 7 | 7 | 3 | Actual |
| 17785 | 234.00 | 2023-09-20 | 94 | 1 | 5 | Actual |
| 37620 | 354.00 | 2025-03-20 | 74 | 6 | 7 | Actual |
| 25880 | 6998.00 | 2024-05-19 | 23 | 7 | 4 | Actual |
| 18719 | 158.00 | 2023-10-20 | 78 | 6 | 4 | Actual |
| 33382 | 70102.07 | 2024-11-19 | 39 | 7 | 11 | Actual |
| 27216 | 116.00 | 2024-06-19 | 78 | 4 | 6 | Actual |
| 38555 | 95111.00 | 2025-04-20 | 12 | 2 | 6 | Actual |
| 25032 | 285.00 | 2024-04-19 | 92 | 4 | 6 | Actual |
| 20452 | 135.87 | 2023-11-20 | 81 | 6 | 11 | Actual |
| 32703 | 111110.00 | 2024-11-19 | 35 | 7 | 4 | Actual |
| 13621 | 88.00 | 2023-05-20 | 71 | 1 | 4 | Actual |
| 11160 | 3340.54 | 2023-02-18 | 76 | 6 | 8 | Actual |
| 28407 | 11060.00 | 2024-07-20 | 52 | 6 | 6 | Actual |
| 4903 | 650.00 | 2022-09-20 | 77 | 6 | 5 | Budget |
| 17253 | 124.17 | 2023-08-20 | 89 | 1 | 11 | Actual |
| 38006 | 73.10 | 2025-03-20 | 84 | 1 | 12 | Actual |
| 3409 | 480.00 | 2022-08-20 | 87 | 1 | 3 | Budget |
| 31543 | 1120.00 | 2024-10-19 | 80 | 6 | 4 | Actual |
| 27679 | 126.29 | 2024-06-19 | 67 | 6 | 11 | Actual |
| 6445 | 264.00 | 2022-10-20 | 83 | 1 | 7 | Actual |
| 4866 | 33698.00 | 2022-09-20 | 52 | 6 | 5 | Actual |
| 19483 | 5.01 | 2023-10-20 | 83 | 1 | 12 | Actual |
| 16379 | 62574.27 | 2023-07-21 | 15 | 7 | 11 | Actual |
| 22221 | 851.10 | 2024-01-18 | 81 | 1 | 8 | Actual |
| 24792 | 29.00 | 2024-04-19 | 82 | 6 | 4 | Actual |
| 37682 | 2116.27 | 2025-03-20 | 80 | 1 | 8 | Actual |
| 18182 | 573.82 | 2023-09-20 | 77 | 2 | 8 | Actual |
| 5221 | 20.00 | 2022-09-20 | 69 | 6 | 6 | Actual |
| 2467 | 1000.00 | 2022-07-21 | 80 | 1 | 4 | Budget |
| 23450 | 70.97 | 2024-02-18 | 68 | 6 | 11 | Actual |
| 18519 | 281.62 | 2023-09-20 | 92 | 6 | 12 | Actual |
| 19813 | 176.00 | 2023-11-20 | 89 | 1 | 5 | Actual |
| 31312 | 13090.97 | 2024-09-19 | 53 | 6 | 13 | Actual |
| 7189 | 2886.00 | 2022-11-20 | 23 | 7 | 5 | Actual |
| 4491 | 20460.00 | 2022-09-20 | 60 | 1 | 3 | Actual |
| 13109 | 268.00 | 2023-04-20 | 92 | 6 | 6 | Actual |
| 26657 | 17.78 | 2024-05-19 | 78 | 6 | 12 | Actual |
| 6531 | 133757.00 | 2022-10-20 | 15 | 7 | 7 | Actual |
| 14444 | 265.66 | 2023-05-20 | 52 | 6 | 12 | Actual |
| 19714 | 921.00 | 2023-11-20 | 80 | 1 | 4 | Actual |
| 6238 | 100.00 | 2022-10-20 | 67 | 4 | 6 | Budget |
| 22354 | 916.73 | 2024-01-18 | 61 | 2 | 11 | Actual |
| 23978 | 11.00 | 2024-03-19 | 96 | 3 | 6 | Actual |
| 18440 | 54470.92 | 2023-09-20 | 15 | 7 | 11 | Actual |
| 21724 | 180.00 | 2024-01-18 | 87 | 7 | 3 | Actual |
| 33349 | 524.17 | 2024-11-19 | 87 | 6 | 11 | Actual |
| 20450 | 61.40 | 2023-11-20 | 78 | 6 | 11 | Actual |
| 5589 | 26989.46 | 2022-09-20 | 7 | 7 | 8 | Actual |
| 20443 | 15.65 | 2023-11-20 | 69 | 6 | 11 | Actual |
| 13236 | 486.00 | 2023-04-20 | 81 | 6 | 7 | Actual |
| 31156 | 105.02 | 2024-09-19 | 84 | 1 | 12 | Actual |
| 20782 | 145.00 | 2023-12-21 | 83 | 6 | 4 | Actual |
| 24956 | 284.00 | 2024-04-19 | 62 | 2 | 6 | Actual |
| 4573 | 750.00 | 2022-09-20 | 76 | 6 | 3 | Budget |
| 1172 | 251.00 | 2022-06-20 | 89 | 1 | 3 | Actual |
| 849 | 27642.00 | 2022-05-20 | 12 | 2 | 7 | Actual |
| 11383 | 100.00 | 2023-03-20 | 80 | 7 | 3 | Actual |
| 3652 | 157.00 | 2022-08-20 | 83 | 6 | 4 | Actual |
| 10803 | 70000.00 | 2023-02-18 | 56 | 6 | 6 | Budget |
| 14007 | 300.00 | 2023-05-20 | 68 | 1 | 7 | Actual |
| 8771 | 24040.00 | 2022-12-21 | 7 | 7 | 7 | Actual |
| 5094 | 94.00 | 2022-09-20 | 85 | 3 | 6 | Actual |
| 22559 | 1776.32 | 2024-01-18 | 101 | 6 | 12 | Actual |
| 5456 | 948.07 | 2022-09-20 | 81 | 1 | 8 | Actual |
| 13324 | 1228.38 | 2023-04-20 | 87 | 1 | 8 | Actual |
| 13508 | 341.00 | 2023-05-20 | 83 | 1 | 3 | Actual |
| 37560 | 6184.00 | 2025-03-20 | 23 | 7 | 6 | Actual |
| 28518 | 970.00 | 2024-07-20 | 77 | 6 | 7 | Actual |
| 409 | 200.00 | 2022-05-20 | 74 | 6 | 5 | Budget |
| 23841 | 6800.00 | 2024-03-19 | 63 | 6 | 5 | Actual |
| 31048 | 1614.62 | 2024-09-19 | 62 | 4 | 11 | Actual |
| 15181 | 132.90 | 2023-06-20 | 85 | 6 | 8 | Actual |
| 5845 | 363.00 | 2022-10-20 | 90 | 1 | 4 | Actual |
| 27658 | 44.38 | 2024-06-19 | 83 | 5 | 11 | Actual |
| 39071 | -19.45 | 2025-04-20 | 91 | 5 | 11 | Actual |
| 21918 | 1726.00 | 2024-01-18 | 62 | 1 | 6 | Actual |
| 32356 | 7143.45 | 2024-10-19 | 8 | 7 | 12 | Actual |
| 14758 | 32.00 | 2023-06-20 | 69 | 6 | 5 | Actual |
| 10348 | 7076.00 | 2023-02-18 | 63 | 6 | 4 | Actual |
| 30848 | 1820.81 | 2024-09-19 | 66 | 1 | 8 | Actual |
| 7368 | 200.00 | 2022-11-20 | 74 | 4 | 6 | Budget |
| 22439 | 1868.88 | 2024-01-18 | 61 | 6 | 11 | Actual |
| 4476 | 20742.38 | 2022-08-20 | 24 | 7 | 8 | Actual |
| 27235 | 48.00 | 2024-06-19 | 68 | 5 | 6 | Actual |
| 21847 | -269.00 | 2024-01-18 | 91 | 1 | 5 | Actual |
| 16893 | 30.00 | 2023-08-20 | 82 | 3 | 6 | Actual |
| 32865 | 123.00 | 2024-11-19 | 68 | 3 | 6 | Actual |
| 35186 | 11689.00 | 2025-01-18 | 60 | 5 | 6 | Actual |
| 35564 | 375.23 | 2025-01-18 | 87 | 3 | 11 | Actual |
| 3636 | 273.00 | 2022-08-20 | 73 | 6 | 4 | Actual |
| 21428 | 188.00 | 2023-12-21 | 92 | 4 | 11 | Actual |
| 13145 | 36700.00 | 2023-04-20 | 60 | 1 | 7 | Budget |
| 35129 | -122.00 | 2025-01-18 | 91 | 2 | 6 | Actual |
| 434 | 232.00 | 2022-05-20 | 92 | 6 | 5 | Actual |
| 831 | 550.00 | 2022-05-20 | 81 | 1 | 7 | Budget |
| 20845 | 309.00 | 2023-12-21 | 90 | 1 | 5 | Actual |
| 8237 | 19190.00 | 2022-12-21 | 53 | 6 | 5 | Actual |
| 38131 | -114.54 | 2025-03-20 | 91 | 1 | 13 | Actual |
| 26290 | 1188.98 | 2024-05-19 | 65 | 1 | 8 | Actual |
| 6806 | 200.00 | 2022-11-20 | 65 | 6 | 3 | Budget |
| 4233 | 420.00 | 2022-08-20 | 66 | 6 | 7 | Actual |
| 30217 | 110.00 | 2024-08-19 | 97 | 6 | 13 | Actual |
| 34729 | 181.96 | 2024-12-20 | 78 | 6 | 13 | Actual |
| 24752 | 246.00 | 2024-04-19 | 74 | 1 | 4 | Actual |
| 1889 | 178.00 | 2022-06-20 | 90 | 6 | 6 | Actual |
| 14567 | 1531.00 | 2023-06-20 | 97 | 6 | 3 | Actual |
| 13529 | 600.00 | 2023-05-20 | 66 | 6 | 3 | Actual |
| 35295 | 285.00 | 2025-01-18 | 85 | 1 | 7 | Actual |
| 18459 | 438943.52 | 2023-09-20 | 43 | 7 | 11 | Actual |
| 27105 | 12584.00 | 2024-06-19 | 22 | 7 | 5 | Actual |
| 16344 | 5266.81 | 2023-07-21 | 63 | 6 | 11 | Actual |
| 34624 | 13208.45 | 2024-12-20 | 94 | 6 | 12 | Actual |
| 22857 | 216.00 | 2024-02-18 | 90 | 6 | 5 | Actual |
| 8098 | 18982.00 | 2022-12-21 | 53 | 6 | 4 | Actual |
| 24931 | 209.00 | 2024-04-19 | 66 | 1 | 6 | Actual |
| 18809 | 344.00 | 2023-10-20 | 74 | 6 | 5 | Actual |
| 20320 | 7.00 | 2023-11-20 | 96 | 1 | 11 | Actual |
| 3765 | 200.00 | 2022-08-20 | 67 | 6 | 5 | Budget |
| 13161 | 400.00 | 2023-04-20 | 73 | 1 | 7 | Budget |
| 4870 | 1.00 | 2022-09-20 | 54 | 6 | 5 | Actual |
| 10198 | 315.00 | 2023-02-18 | 87 | 6 | 3 | Actual |
| 31924 | 328.00 | 2024-10-19 | 78 | 6 | 7 | Actual |
| 32077 | 108618.26 | 2024-10-19 | 31 | 7 | 8 | Actual |
| 15065 | -235.00 | 2023-06-20 | 91 | 6 | 7 | Actual |
| 12261 | 30109.22 | 2023-03-20 | 60 | 6 | 8 | Actual |
| 16488 | 5654.06 | 2023-07-21 | 4 | 7 | 12 | Actual |
| 27895 | 67.92 | 2024-06-19 | 82 | 2 | 13 | Actual |
| 25108 | 4422.00 | 2024-04-19 | 23 | 7 | 6 | Actual |
| 7110 | 260.00 | 2022-11-20 | 92 | 1 | 5 | Actual |
| 17352 | 25.23 | 2023-08-20 | 76 | 5 | 11 | Actual |
| 12268 | 200.00 | 2023-03-20 | 65 | 6 | 8 | Budget |
| 3978 | 8.00 | 2022-08-20 | 96 | 3 | 6 | Actual |
| 26459 | -116.26 | 2024-05-19 | 91 | 2 | 11 | Actual |
| 11982 | 466.00 | 2023-03-20 | 97 | 6 | 6 | Actual |
| 35051 | 393204.00 | 2025-01-18 | 4 | 7 | 5 | Actual |
| 16550 | 6626.00 | 2023-08-20 | 61 | 6 | 3 | Actual |
| 25701 | 1350.00 | 2024-05-19 | 87 | 1 | 3 | Actual |
| 17713 | 2732.00 | 2023-09-20 | 76 | 6 | 4 | Actual |
| 25336 | 20583.28 | 2024-04-19 | 100 | 7 | 8 | Actual |
| 5861 | 2600.00 | 2022-10-20 | 61 | 6 | 4 | Budget |
| 23062 | 294482.00 | 2024-02-18 | 4 | 7 | 6 | Actual |
| 15855 | 119.00 | 2023-07-21 | 74 | 3 | 6 | Actual |
| 20967 | 3.00 | 2023-12-21 | 96 | 2 | 6 | Actual |
| 16889 | 499.00 | 2023-08-20 | 77 | 3 | 6 | Actual |
| 9825 | 147600.00 | 2023-01-18 | 56 | 6 | 7 | Budget |
| 5089 | 118.00 | 2022-09-20 | 83 | 3 | 6 | Actual |
| 19238 | 1382038.95 | 2023-10-20 | 4 | 7 | 8 | Actual |
| 15756 | 381.00 | 2023-07-21 | 92 | 6 | 5 | Actual |
| 38033 | 23.10 | 2025-03-20 | 83 | 2 | 12 | Actual |
| 24084 | 24969.00 | 2024-03-19 | 33 | 7 | 6 | Actual |
| 524 | 480.00 | 2022-05-20 | 62 | 2 | 6 | Budget |
| 24168 | 51717.00 | 2024-03-19 | 21 | 7 | 7 | Actual |
| 9366 | 1920.00 | 2023-01-18 | 62 | 6 | 5 | Actual |
| 11562 | 322.00 | 2023-03-20 | 73 | 1 | 5 | Actual |
| 26156 | -306.00 | 2024-05-19 | 91 | 6 | 6 | Actual |
| 1862 | 550.00 | 2022-06-20 | 72 | 6 | 6 | Budget |
| 36127 | 46070.00 | 2025-02-18 | 34 | 7 | 4 | Actual |
| 28090 | 6672.00 | 2024-07-20 | 61 | 1 | 4 | Actual |
| 8507 | 70.00 | 2022-12-21 | 84 | 4 | 6 | Budget |
| 33242 | 1153.97 | 2024-11-19 | 61 | 2 | 11 | Actual |
| 24658 | 10043.00 | 2024-04-19 | 63 | 6 | 3 | Actual |
| 16553 | 580.00 | 2023-08-20 | 65 | 6 | 3 | Actual |
| 16905 | 1328.00 | 2023-08-20 | 62 | 4 | 6 | Actual |
| 28879 | 11623.32 | 2024-07-20 | 38 | 7 | 11 | Actual |
| 4975 | 60.00 | 2022-09-20 | 71 | 1 | 6 | Budget |
| 12360 | 300.00 | 2023-04-20 | 73 | 1 | 3 | Budget |
| 16590 | 19441.00 | 2023-08-20 | 20 | 7 | 3 | Actual |
| 30577 | -349.00 | 2024-09-19 | 91 | 1 | 6 | Actual |
| 2597 | 380.00 | 2022-07-21 | 76 | 1 | 5 | Budget |
| 18310 | 23.10 | 2023-09-20 | 89 | 2 | 11 | Actual |
| 7313 | 130.00 | 2022-11-20 | 67 | 3 | 6 | Actual |
| 30743 | 187856.00 | 2024-09-19 | 35 | 7 | 6 | Actual |
| 8747 | 480.00 | 2022-12-21 | 81 | 6 | 7 | Budget |
| 35429 | 54085.42 | 2025-01-18 | 60 | 6 | 8 | Actual |
| 11362 | 80.00 | 2023-03-20 | 65 | 7 | 3 | Budget |
| 38299 | 20974.00 | 2025-04-20 | 22 | 7 | 3 | Actual |
| 10956 | 380.00 | 2023-02-18 | 66 | 6 | 7 | Budget |
| 13762 | 540.00 | 2023-05-20 | 87 | 6 | 5 | Actual |
| 37613 | 600.00 | 2025-03-20 | 66 | 6 | 7 | Actual |
| 35300 | 614.00 | 2025-01-18 | 92 | 1 | 7 | Actual |
| 6486 | 61.00 | 2022-10-20 | 69 | 6 | 7 | Actual |
| 2279 | 151.00 | 2022-07-21 | 78 | 1 | 3 | Actual |
| 18311 | 35.87 | 2023-09-20 | 90 | 2 | 11 | Actual |
| 32282 | 56624.15 | 2024-10-19 | 37 | 7 | 11 | Actual |
| 6964 | 200.00 | 2022-11-20 | 85 | 1 | 4 | Budget |
| 16227 | 63893.44 | 2023-07-21 | 12 | 2 | 11 | Actual |
| 19740 | 34.00 | 2023-11-20 | 69 | 6 | 4 | Actual |
| 24741 | 26602.00 | 2024-04-19 | 100 | 7 | 3 | Actual |
| 4102 | 380.00 | 2022-08-20 | 72 | 6 | 6 | Budget |
| 3625 | 380.00 | 2022-08-20 | 66 | 6 | 4 | Budget |
| 19829 | 336.00 | 2023-11-20 | 65 | 6 | 5 | Actual |
| 25735 | 170.00 | 2024-05-19 | 85 | 6 | 3 | Actual |
| 34775 | 5342.00 | 2025-01-18 | 62 | 1 | 3 | Actual |
| 21646 | 5951.00 | 2024-01-18 | 61 | 6 | 3 | Actual |
| 10757 | 650.00 | 2023-02-18 | 62 | 5 | 6 | Budget |
| 5076 | 100.00 | 2022-09-20 | 74 | 3 | 6 | Budget |
| 27071 | 64.00 | 2024-06-19 | 71 | 6 | 5 | Actual |
| 14245 | 45793.10 | 2023-05-20 | 12 | 2 | 11 | Actual |
| 11908 | 13.00 | 2023-03-20 | 82 | 5 | 6 | Actual |
| 3063 | 380.00 | 2022-07-21 | 76 | 1 | 7 | Budget |
| 16620 | 352.00 | 2023-08-20 | 77 | 7 | 3 | Actual |
| 8711 | 171670.00 | 2022-12-21 | 56 | 6 | 7 | Actual |
| 38085 | 35920.58 | 2025-03-20 | 14 | 7 | 12 | Actual |
| 5109 | 267.00 | 2022-09-20 | 65 | 4 | 6 | Actual |
| 18902 | 33.00 | 2023-10-20 | 84 | 2 | 6 | Actual |
| 37312 | 15.00 | 2025-03-20 | 96 | 1 | 5 | Actual |
| 16172 | 1458713.11 | 2023-07-21 | 4 | 7 | 8 | Actual |
| 9223 | 3700.00 | 2023-01-18 | 57 | 6 | 4 | Budget |
| 10052 | 48.05 | 2023-01-18 | 82 | 6 | 8 | Actual |
| 13524 | 68411.00 | 2023-05-20 | 60 | 6 | 3 | Actual |
| 10610 | 9508.00 | 2023-02-18 | 60 | 2 | 6 | Actual |
| 12507 | 162.00 | 2023-04-20 | 77 | 7 | 3 | Actual |
| 10176 | 220.00 | 2023-02-18 | 73 | 6 | 3 | Budget |
| 19541 | 11.40 | 2023-10-20 | 83 | 6 | 12 | Actual |
| 5613 | 555264.65 | 2022-09-20 | 46 | 7 | 8 | Actual |
| 2668 | 200.00 | 2022-07-21 | 83 | 6 | 5 | Budget |
| 34494 | 461.41 | 2024-12-20 | 81 | 6 | 11 | Actual |
| 14172 | 772.31 | 2023-05-20 | 80 | 6 | 8 | Actual |
| 18757 | 133942.00 | 2023-10-20 | 37 | 7 | 4 | Actual |
| 26717 | 217.05 | 2024-05-19 | 81 | 1 | 13 | Actual |
| 2469 | 779.00 | 2022-07-21 | 81 | 1 | 4 | Actual |
| 11549 | 3000.00 | 2023-03-20 | 62 | 1 | 5 | Budget |
| 5332 | 284.00 | 2022-09-20 | 92 | 1 | 7 | Actual |
| 36940 | 4462.54 | 2025-02-18 | 22 | 7 | 12 | Actual |
| 6817 | 74.00 | 2022-11-20 | 72 | 6 | 3 | Actual |
| 11131 | 96700.00 | 2023-02-18 | 56 | 6 | 8 | Budget |
| 4382 | 280.00 | 2022-08-20 | 81 | 2 | 8 | Budget |
| 14462 | 17.78 | 2023-05-20 | 78 | 6 | 12 | Actual |
| 14812 | 1623.00 | 2023-06-20 | 62 | 1 | 6 | Actual |
| 34403 | 416.72 | 2024-12-20 | 77 | 3 | 11 | Actual |
| 33376 | 12289.29 | 2024-11-19 | 32 | 7 | 11 | Actual |
| 5123 | 161.00 | 2022-09-20 | 74 | 4 | 6 | Actual |
| 11703 | 270.00 | 2023-03-20 | 73 | 1 | 6 | Actual |
| 14836 | 126504.00 | 2023-06-20 | 12 | 2 | 6 | Actual |
| 27087 | -216.00 | 2024-06-19 | 91 | 6 | 5 | Actual |
| 27060 | 6186.00 | 2024-06-19 | 54 | 6 | 5 | Actual |
| 17240 | 22.04 | 2023-08-20 | 71 | 1 | 11 | Actual |
| 5056 | 25272.00 | 2022-09-20 | 60 | 3 | 6 | Actual |
| 35209 | -138.00 | 2025-01-18 | 91 | 5 | 6 | Actual |
| 17466 | 6.08 | 2023-08-20 | 68 | 2 | 12 | Actual |
| 9904 | 76343.00 | 2023-01-18 | 37 | 7 | 7 | Actual |
| 11816 | 137.00 | 2023-03-20 | 83 | 3 | 6 | Actual |
| 34386 | 70.97 | 2024-12-20 | 90 | 2 | 11 | Actual |
| 428 | 100.00 | 2022-05-20 | 85 | 6 | 5 | Budget |
| 2863 | 280.00 | 2022-07-21 | 65 | 4 | 6 | Budget |
| 35435 | 255.63 | 2025-01-18 | 67 | 6 | 8 | Actual |
| 5697 | 93.00 | 2022-10-20 | 74 | 6 | 3 | Actual |
| 37872 | 1245.46 | 2025-03-20 | 62 | 4 | 11 | Actual |
| 14588 | 36363.00 | 2023-06-20 | 33 | 7 | 3 | Actual |
| 16495 | 3795.51 | 2023-07-21 | 18 | 7 | 12 | Actual |
| 9722 | 266.00 | 2023-01-18 | 81 | 6 | 6 | Actual |
| 3039 | 1573502.00 | 2022-07-21 | 43 | 7 | 6 | Actual |
| 15911 | 259.00 | 2023-07-21 | 80 | 5 | 6 | Actual |
| 13304 | 200.00 | 2023-04-20 | 74 | 1 | 8 | Budget |
| 30149 | 69.67 | 2024-08-19 | 83 | 1 | 13 | Actual |
| 14915 | 271.00 | 2023-06-20 | 92 | 4 | 6 | Actual |
| 12051 | 200.00 | 2023-03-20 | 85 | 1 | 7 | Budget |
| 33879 | 547.00 | 2024-12-20 | 73 | 6 | 5 | Actual |
| 16546 | 507.00 | 2023-08-20 | 54 | 6 | 3 | Actual |
| 39107 | 10915.86 | 2025-04-20 | 94 | 6 | 11 | Actual |
| 32922 | 117.00 | 2024-11-19 | 76 | 5 | 6 | Actual |
| 31262 | 173.18 | 2024-09-19 | 66 | 1 | 13 | Actual |
| 9513 | 150.00 | 2023-01-18 | 74 | 2 | 6 | Actual |
| 23465 | 288.00 | 2024-02-18 | 87 | 6 | 11 | Actual |
| 37809 | 143.31 | 2025-03-20 | 89 | 1 | 11 | Actual |
| 29236 | 163.00 | 2024-08-19 | 90 | 7 | 3 | Actual |
| 802 | 37080.00 | 2022-05-20 | 60 | 1 | 7 | Actual |
| 33302 | 15.65 | 2024-11-19 | 69 | 4 | 11 | Actual |
| 35880 | 696.00 | 2025-01-18 | 77 | 6 | 13 | Actual |
| 26362 | 1046.56 | 2024-05-19 | 80 | 6 | 8 | Actual |
| 33241 | 14047.83 | 2024-11-19 | 60 | 2 | 11 | Actual |
| 27983 | 1784.00 | 2024-07-20 | 80 | 1 | 3 | Actual |
| 16918 | 200.00 | 2023-08-20 | 81 | 4 | 6 | Actual |
| 7520 | 14934.00 | 2022-11-20 | 28 | 7 | 6 | Actual |
| 16802 | 34101.00 | 2023-08-20 | 19 | 7 | 5 | Actual |
| 504 | 100.00 | 2022-05-20 | 83 | 1 | 6 | Budget |
| 34825 | 224.00 | 2025-01-18 | 83 | 6 | 3 | Actual |
| 4896 | 750.00 | 2022-09-20 | 72 | 6 | 5 | Budget |
| 4511 | 100.00 | 2022-09-20 | 74 | 1 | 3 | Budget |
| 19387 | 95.44 | 2023-10-20 | 77 | 5 | 11 | Actual |
| 3982 | 1435.00 | 2022-08-20 | 61 | 4 | 6 | Actual |
| 24171 | 23102.00 | 2024-03-19 | 24 | 7 | 7 | Actual |
| 18120 | 215806.00 | 2023-09-20 | 15 | 7 | 7 | Actual |
| 6712 | 470964.40 | 2022-10-20 | 101 | 6 | 8 | Actual |
| 34259 | 1285.95 | 2024-12-20 | 80 | 2 | 8 | Actual |
| 30334 | 271720.00 | 2024-09-19 | 37 | 7 | 3 | Actual |
| 7458 | 6500.00 | 2022-11-20 | 63 | 6 | 6 | Budget |
| 36352 | 20.00 | 2025-02-18 | 82 | 5 | 6 | Actual |
| 24090 | 27176.00 | 2024-03-19 | 40 | 7 | 6 | Actual |
| 31870 | 182743.00 | 2024-10-19 | 37 | 7 | 6 | Actual |
| 5147 | 164.00 | 2022-09-20 | 92 | 4 | 6 | Actual |
| 3058 | 90.00 | 2022-07-21 | 71 | 1 | 7 | Budget |
| 16608 | 22484.00 | 2023-08-20 | 60 | 7 | 3 | Actual |
| 31008 | 11.40 | 2024-09-19 | 82 | 2 | 11 | Actual |
| 33797 | 194.00 | 2024-12-20 | 85 | 6 | 4 | Actual |
| 26447 | 76.29 | 2024-05-19 | 76 | 2 | 11 | Actual |
| 442 | 95647.00 | 2022-05-20 | 6 | 7 | 5 | Actual |
| 20771 | 35.00 | 2023-12-21 | 69 | 6 | 4 | Actual |
| 30134 | 1557.42 | 2024-08-19 | 62 | 1 | 13 | Actual |
| 36773 | 52.89 | 2025-02-18 | 94 | 5 | 11 | Actual |
| 24773 | 2114.00 | 2024-04-19 | 57 | 6 | 4 | Actual |
| 1947 | 380.00 | 2022-06-20 | 76 | 1 | 7 | Budget |
| 1985 | 2545.00 | 2022-06-20 | 61 | 6 | 7 | Actual |
| 6469 | 15400.00 | 2022-10-20 | 57 | 6 | 7 | Budget |
| 32509 | 866.00 | 2024-11-19 | 76 | 1 | 3 | Actual |
| 38333 | 54.00 | 2025-04-20 | 84 | 7 | 3 | Actual |
| 24072 | 75396.00 | 2024-03-19 | 15 | 7 | 6 | Actual |
| 26632 | 174.17 | 2024-05-19 | 90 | 1 | 12 | Actual |
| 24599 | 798.65 | 2024-03-19 | 14 | 7 | 12 | Actual |
| 38611 | 1709.00 | 2025-04-20 | 61 | 4 | 6 | Actual |
| 18033 | 4378.00 | 2023-09-20 | 23 | 7 | 6 | Actual |
| 35250 | 9183.00 | 2025-01-18 | 7 | 7 | 6 | Actual |
| 27903 | 408.28 | 2024-06-19 | 92 | 2 | 13 | Actual |
| 5749 | 131466.00 | 2022-10-20 | 37 | 7 | 3 | Actual |
| 29769 | -209.52 | 2024-08-19 | 91 | 2 | 8 | Actual |
| 28792 | 5.00 | 2024-07-20 | 96 | 4 | 11 | Actual |
| 31388 | 1802.00 | 2024-10-19 | 80 | 1 | 3 | Actual |
| 13053 | 5700.00 | 2023-04-20 | 53 | 6 | 6 | Budget |
| 7444 | 10600.00 | 2022-11-20 | 52 | 6 | 6 | Budget |
| 17315 | 1345.47 | 2023-08-20 | 61 | 4 | 11 | Actual |
| 4969 | 159.00 | 2022-09-20 | 67 | 1 | 6 | Actual |
| 22105 | 96484.00 | 2024-01-18 | 35 | 7 | 6 | Actual |
| 27451 | 576.85 | 2024-06-19 | 76 | 2 | 8 | Actual |
| 8663 | 650.00 | 2022-12-21 | 65 | 1 | 7 | Budget |
| 18868 | 170.00 | 2023-10-20 | 76 | 1 | 6 | Actual |
| 623 | 216.00 | 2022-05-20 | 66 | 4 | 6 | Actual |
| 21221 | 316.24 | 2023-12-21 | 85 | 1 | 8 | Actual |
| 35162 | 1248.00 | 2025-01-18 | 62 | 4 | 6 | Actual |
| 39267 | 38.09 | 2025-04-20 | 69 | 1 | 13 | Actual |
| 19909 | 403.00 | 2023-11-20 | 92 | 1 | 6 | Actual |
| 9915 | 3601.15 | 2023-01-18 | 62 | 1 | 8 | Actual |
| 4195 | 550.00 | 2022-08-20 | 81 | 1 | 7 | Budget |
| 14165 | 88.96 | 2023-05-20 | 71 | 6 | 8 | Actual |
| 15532 | 252.00 | 2023-07-21 | 78 | 6 | 3 | Actual |
| 14107 | 648.06 | 2023-05-20 | 76 | 1 | 8 | Actual |
| 31588 | 7799.00 | 2024-10-19 | 61 | 1 | 5 | Actual |
| 32033 | 704.12 | 2024-10-19 | 65 | 6 | 8 | Actual |
| 38479 | 1618.00 | 2025-04-20 | 72 | 6 | 5 | Actual |
| 33310 | 207.15 | 2024-11-19 | 81 | 4 | 11 | Actual |
| 14289 | 15.65 | 2023-05-20 | 82 | 3 | 11 | Actual |
| 24501 | 52436.84 | 2024-03-19 | 39 | 7 | 11 | Actual |
| 30084 | 344.38 | 2024-08-19 | 74 | 6 | 12 | Actual |
| 21601 | 22951.19 | 2023-12-21 | 31 | 7 | 12 | Actual |
| 14143 | 110.17 | 2023-05-20 | 85 | 2 | 8 | Actual |
| 12370 | 550.00 | 2023-04-20 | 80 | 1 | 3 | Budget |
| 27538 | 194.38 | 2024-06-19 | 68 | 1 | 11 | Actual |
| 32802 | 724431.00 | 2024-11-19 | 46 | 7 | 5 | Actual |
| 10854 | -191.00 | 2023-02-18 | 91 | 6 | 6 | Actual |
| 28796 | 64.59 | 2024-07-20 | 65 | 5 | 11 | Actual |
| 15186 | 282.90 | 2023-06-20 | 92 | 6 | 8 | Actual |
| 19591 | 501.00 | 2023-11-20 | 74 | 1 | 3 | Actual |
| 35181 | 176.00 | 2025-01-18 | 89 | 4 | 6 | Actual |
| 21712 | 20.00 | 2024-01-18 | 71 | 7 | 3 | Actual |
| 1500 | 9.00 | 2022-06-20 | 96 | 1 | 5 | Actual |
| 12093 | 236.00 | 2023-03-20 | 73 | 6 | 7 | Actual |
| 12515 | 10.00 | 2023-04-20 | 82 | 7 | 3 | Budget |
| 22290 | -171.64 | 2024-01-18 | 91 | 6 | 8 | Actual |
| 16214 | 376.30 | 2023-07-21 | 80 | 1 | 11 | Actual |
| 4956 | 776615.00 | 2022-09-20 | 43 | 7 | 5 | Actual |
| 31882 | 578.00 | 2024-10-19 | 67 | 1 | 7 | Actual |
| 7121 | 3211.00 | 2022-11-20 | 57 | 6 | 5 | Actual |
| 16990 | 173111.00 | 2023-08-20 | 101 | 6 | 6 | Actual |
| 3646 | 650.00 | 2022-08-20 | 80 | 6 | 4 | Budget |
| 24388 | 1076.31 | 2024-03-19 | 61 | 4 | 11 | Actual |
| 19731 | 35625.00 | 2023-11-20 | 56 | 6 | 4 | Actual |
| 23683 | 560092.00 | 2024-03-19 | 46 | 7 | 3 | Actual |
| 1376 | 1600.00 | 2022-06-20 | 62 | 6 | 4 | Budget |
| 32068 | 18710.52 | 2024-10-19 | 18 | 7 | 8 | Actual |
| 11343 | 179178.00 | 2023-03-20 | 29 | 7 | 3 | Actual |
| 38209 | 7150.51 | 2025-03-20 | 28 | 7 | 13 | Actual |
| 34359 | -300.30 | 2024-12-20 | 91 | 1 | 11 | Actual |
| 19743 | 223.00 | 2023-11-20 | 73 | 6 | 4 | Actual |
| 17673 | 321.00 | 2023-09-20 | 67 | 1 | 4 | Actual |
| 12853 | 468.00 | 2023-04-20 | 87 | 1 | 6 | Actual |
| 32217 | 28.42 | 2024-10-19 | 85 | 5 | 11 | Actual |
| 4435 | 380.00 | 2022-08-20 | 77 | 6 | 8 | Budget |
| 20208 | 310.18 | 2023-11-20 | 67 | 2 | 8 | Actual |
| 28410 | 98035.00 | 2024-07-20 | 56 | 6 | 6 | Actual |
| 11334 | 67844.00 | 2023-03-20 | 15 | 7 | 3 | Actual |
| 21755 | -306.00 | 2024-01-18 | 91 | 1 | 4 | Actual |
| 35310 | 7804.00 | 2025-01-18 | 61 | 6 | 7 | Actual |
| 513 | 273.00 | 2022-05-20 | 90 | 1 | 6 | Actual |
| 4360 | 508.67 | 2022-08-20 | 65 | 2 | 8 | Actual |
| 39099 | 147.57 | 2025-04-20 | 83 | 6 | 11 | Actual |
| 13530 | 308.00 | 2023-05-20 | 67 | 6 | 3 | Actual |
| 2815 | 1700.00 | 2022-07-21 | 62 | 3 | 6 | Budget |
| 31741 | 99.00 | 2024-10-19 | 68 | 3 | 6 | Actual |
| 38732 | 240.00 | 2025-04-20 | 68 | 1 | 7 | Actual |
| 23138 | 277.00 | 2024-02-18 | 78 | 6 | 7 | Actual |
| 1588 | 63996.00 | 2022-06-20 | 37 | 7 | 5 | Actual |
| 7815 | 80.00 | 2022-11-20 | 83 | 6 | 8 | Budget |
| 14339 | 10.33 | 2023-05-20 | 69 | 6 | 11 | Actual |
| 24913 | 17999.00 | 2024-04-19 | 28 | 7 | 5 | Actual |
| 21130 | 156.00 | 2023-12-21 | 89 | 1 | 7 | Actual |
| 35241 | 338.00 | 2025-01-18 | 90 | 6 | 6 | Actual |
| 6026 | 2900.00 | 2022-10-20 | 76 | 6 | 5 | Budget |
| 34809 | 12488.00 | 2025-01-18 | 63 | 6 | 3 | Actual |
| 38525 | 36370.00 | 2025-04-20 | 40 | 7 | 5 | Actual |
| 4258 | 48.00 | 2022-08-20 | 82 | 6 | 7 | Actual |
| 18855 | 922581.00 | 2023-10-20 | 46 | 7 | 5 | Actual |
| 26151 | 59.00 | 2024-05-19 | 84 | 6 | 6 | Actual |
| 30289 | 47.00 | 2024-09-19 | 69 | 6 | 3 | Actual |
| 37435 | 2643.00 | 2025-03-20 | 61 | 3 | 6 | Actual |
| 38071 | 199.70 | 2025-03-20 | 89 | 6 | 12 | Actual |
| 528 | 100.00 | 2022-05-20 | 66 | 2 | 6 | Budget |
| 34414 | -130.09 | 2024-12-20 | 91 | 3 | 11 | Actual |
| 35725 | 25.23 | 2025-01-18 | 71 | 2 | 12 | Actual |
| 27077 | 249.00 | 2024-06-19 | 78 | 6 | 5 | Actual |
| 9600 | 100.00 | 2023-01-18 | 67 | 4 | 6 | Budget |
| 29244 | 7493.00 | 2024-08-19 | 62 | 1 | 4 | Actual |
| 39153 | 155.02 | 2025-04-20 | 78 | 1 | 12 | Actual |
| 7501 | 6.00 | 2022-11-20 | 96 | 6 | 6 | Actual |
| 24577 | 44.38 | 2024-03-19 | 77 | 6 | 12 | Actual |
| 2901 | 280.00 | 2022-07-21 | 92 | 4 | 6 | Actual |
| 34495 | 49.70 | 2024-12-20 | 82 | 6 | 11 | Actual |
| 16450 | 58.21 | 2023-07-21 | 90 | 2 | 12 | Actual |
| 22476 | 35733.34 | 2024-01-18 | 15 | 7 | 11 | Actual |
| 35256 | 55087.00 | 2025-01-18 | 19 | 7 | 6 | Actual |
| 30559 | 145.00 | 2024-09-19 | 67 | 1 | 6 | Actual |
| 35133 | 1062911.00 | 2025-01-18 | 11 | 3 | 6 | Actual |
| 21495 | 260198.16 | 2023-12-21 | 4 | 7 | 11 | Actual |
| 26637 | 15003.17 | 2024-05-19 | 52 | 6 | 12 | Actual |
| 17292 | 63.53 | 2023-08-20 | 67 | 3 | 11 | Actual |
| 8263 | 480.00 | 2022-12-21 | 72 | 6 | 5 | Budget |
| 7101 | 130.00 | 2022-11-20 | 84 | 1 | 5 | Actual |
| 20018 | 2945.00 | 2023-11-20 | 52 | 6 | 6 | Actual |
| 3196 | 200.00 | 2022-07-21 | 68 | 1 | 8 | Budget |
| 35942 | 308.00 | 2025-02-18 | 83 | 1 | 3 | Actual |
| 25383 | 11.40 | 2024-04-19 | 84 | 2 | 11 | Actual |
| 14848 | 90.00 | 2023-06-20 | 76 | 2 | 6 | Actual |
| 7541 | 650.00 | 2022-11-20 | 65 | 1 | 7 | Budget |
| 38443 | 66.00 | 2025-04-20 | 69 | 1 | 5 | Actual |
| 7547 | 200.00 | 2022-11-20 | 68 | 1 | 7 | Budget |
| 22643 | 900.00 | 2024-02-18 | 87 | 6 | 3 | Actual |
| 33523 | 38.09 | 2024-11-19 | 82 | 1 | 13 | Actual |
| 34570 | 85.87 | 2024-12-20 | 67 | 2 | 12 | Actual |
| 30558 | 287.00 | 2024-09-19 | 66 | 1 | 6 | Actual |
| 30863 | 476.85 | 2024-09-19 | 85 | 1 | 8 | Actual |
| 15626 | 358.00 | 2023-07-21 | 90 | 1 | 4 | Actual |
| 36734 | 103.95 | 2025-02-18 | 78 | 4 | 11 | Actual |
| 5006 | 197670.00 | 2022-09-20 | 12 | 2 | 6 | Actual |
| 13026 | 156.00 | 2023-04-20 | 76 | 5 | 6 | Actual |
| 23666 | 16052.00 | 2024-03-19 | 20 | 7 | 3 | Actual |
| 19083 | 7059.00 | 2023-10-20 | 54 | 6 | 7 | Actual |
| 27493 | 169.27 | 2024-06-19 | 85 | 6 | 8 | Actual |
| 20015 | -113.00 | 2023-11-20 | 91 | 5 | 6 | Actual |
| 7968 | 200.00 | 2022-12-21 | 97 | 6 | 3 | Actual |
| 28758 | 69.91 | 2024-07-20 | 85 | 3 | 11 | Actual |
| 19298 | 22.04 | 2023-10-20 | 66 | 2 | 11 | Actual |
| 36996 | 645.12 | 2025-02-18 | 77 | 2 | 13 | Actual |
| 3249 | 207.15 | 2022-07-21 | 73 | 2 | 8 | Actual |
| 27610 | -175.83 | 2024-06-19 | 91 | 3 | 11 | Actual |
| 34130 | 493.00 | 2024-12-20 | 68 | 1 | 7 | Actual |
| 36592 | 6567.87 | 2025-02-18 | 76 | 6 | 8 | Actual |
| 24814 | 45468.00 | 2024-04-19 | 19 | 7 | 4 | Actual |
| 37421 | 115.00 | 2025-03-20 | 81 | 2 | 6 | Actual |
| 1652 | 100.00 | 2022-06-20 | 66 | 2 | 6 | Budget |
| 17816 | 187.00 | 2023-09-20 | 89 | 6 | 5 | Actual |
| 24010 | 73.00 | 2024-03-19 | 67 | 5 | 6 | Actual |
| 10068 | 34500.00 | 2023-01-18 | 99 | 6 | 8 | Actual |
| 21362 | 152.89 | 2023-12-21 | 77 | 2 | 11 | Actual |
| 29510 | 1381.00 | 2024-08-19 | 61 | 4 | 6 | Actual |
| 1688 | 30.00 | 2022-06-20 | 94 | 2 | 6 | Actual |
| 2204 | 280.00 | 2022-06-20 | 81 | 6 | 8 | Budget |
| 36536 | 551.09 | 2025-02-18 | 83 | 1 | 8 | Actual |
| 26928 | 95.00 | 2024-06-19 | 83 | 7 | 3 | Actual |
| 8300 | 438230.00 | 2022-12-21 | 6 | 7 | 5 | Actual |
| 11782 | 32890.00 | 2023-03-20 | 60 | 3 | 6 | Actual |
| 26990 | 240.00 | 2024-06-19 | 83 | 6 | 4 | Actual |
| 18124 | 48334.00 | 2023-09-20 | 21 | 7 | 7 | Actual |
| 15440 | 18.84 | 2023-06-20 | 78 | 6 | 12 | Actual |
| 31019 | 22902.25 | 2024-09-19 | 60 | 3 | 11 | Actual |
| 28851 | 212.47 | 2024-07-20 | 92 | 6 | 11 | Actual |
| 28942 | 11809.49 | 2024-07-20 | 54 | 6 | 12 | Actual |
| 566 | 308472.00 | 2022-05-20 | 10 | 3 | 6 | Actual |
| 18846 | 22302.00 | 2023-10-20 | 32 | 7 | 5 | Actual |
| 2964 | 1400.00 | 2022-07-21 | 62 | 6 | 6 | Budget |
| 31372 | -16463.64 | 2024-09-19 | 46 | 7 | 13 | Actual |
| 470 | 13976.00 | 2022-05-20 | 100 | 7 | 5 | Actual |
| 26486 | -132.22 | 2024-05-19 | 91 | 3 | 11 | Actual |
| 10552 | 31463.00 | 2023-02-18 | 34 | 7 | 5 | Actual |
| 10745 | 380.00 | 2023-02-18 | 87 | 4 | 6 | Budget |
| 11388 | 30.00 | 2023-03-20 | 83 | 7 | 3 | Budget |
| 16436 | 3.95 | 2023-07-21 | 71 | 2 | 12 | Actual |
| 38604 | 554.00 | 2025-04-20 | 87 | 3 | 6 | Actual |
| 7978 | 62651.00 | 2022-12-21 | 15 | 7 | 3 | Actual |
| 36614 | 23851.53 | 2025-02-18 | 8 | 7 | 8 | Actual |
| 20213 | 602.61 | 2023-11-20 | 74 | 2 | 8 | Actual |
| 38256 | 42608.00 | 2025-04-20 | 60 | 6 | 3 | Actual |
| 24154 | 9.00 | 2024-03-19 | 96 | 6 | 7 | Actual |
| 23060 | 47500.00 | 2024-02-18 | 99 | 6 | 6 | Actual |
| 11241 | 608.00 | 2023-03-20 | 77 | 1 | 3 | Actual |
| 34905 | 1571.00 | 2025-01-18 | 77 | 1 | 4 | Actual |
| 5549 | 50.00 | 2022-09-20 | 71 | 6 | 8 | Budget |
| 25216 | 19612.00 | 2024-04-19 | 100 | 7 | 7 | Actual |
| 15071 | 1092511.00 | 2023-06-20 | 101 | 6 | 7 | Actual |
| 1482 | 850.00 | 2022-06-20 | 80 | 1 | 5 | Budget |
| 19527 | 32.67 | 2023-10-20 | 66 | 6 | 12 | Actual |
| 16833 | 240.00 | 2023-08-20 | 76 | 1 | 6 | Actual |
| 30117 | 8865.82 | 2024-08-19 | 24 | 7 | 12 | Actual |
| 39139 | 8921.14 | 2025-04-20 | 100 | 7 | 11 | Actual |
| 6028 | 680.00 | 2022-10-20 | 77 | 6 | 5 | Actual |
| 3362 | 68831.15 | 2022-07-21 | 37 | 7 | 8 | Actual |
| 14767 | 359.00 | 2023-06-20 | 81 | 6 | 5 | Actual |
| 21551 | 215.66 | 2023-12-21 | 53 | 6 | 12 | Actual |
| 21489 | 180.55 | 2023-12-21 | 92 | 6 | 11 | Actual |
| 27675 | 1353.98 | 2024-06-19 | 62 | 6 | 11 | Actual |
| 12241 | 78.36 | 2023-03-20 | 85 | 2 | 8 | Actual |
| 6458 | 10.00 | 2022-10-20 | 96 | 1 | 7 | Actual |
| 19276 | 142.25 | 2023-10-20 | 74 | 1 | 11 | Actual |
| 14743 | 11.00 | 2023-06-20 | 96 | 1 | 5 | Actual |
| 8176 | 19393.00 | 2022-12-21 | 33 | 7 | 4 | Actual |
| 7481 | 100.00 | 2022-11-20 | 78 | 6 | 6 | Budget |
| 8555 | 40.00 | 2022-12-21 | 85 | 5 | 6 | Budget |
| 7855 | 26310.66 | 2022-11-20 | 38 | 7 | 8 | Actual |
| 30320 | 24696.00 | 2024-09-19 | 18 | 7 | 3 | Actual |
| 38000 | 386.94 | 2025-03-20 | 77 | 1 | 12 | Actual |
| 23152 | 773.00 | 2024-02-18 | 97 | 6 | 7 | Actual |
| 20166 | 69236.00 | 2023-11-20 | 34 | 7 | 7 | Actual |
| 36892 | 1.00 | 2025-02-18 | 96 | 2 | 12 | Actual |
| 19867 | 56047.00 | 2023-11-20 | 21 | 7 | 5 | Actual |
| 37337 | 70.00 | 2025-03-20 | 82 | 6 | 5 | Actual |
| 28857 | 408290.28 | 2024-07-20 | 4 | 7 | 11 | Actual |
| 2829 | 170.00 | 2022-07-21 | 74 | 3 | 6 | Actual |
| 34465 | 149.70 | 2024-12-20 | 87 | 5 | 11 | Actual |
| 23897 | 17320.00 | 2024-03-19 | 100 | 7 | 5 | Actual |
| 38202 | 4332.91 | 2025-03-20 | 18 | 7 | 13 | Actual |
| 12567 | 200.00 | 2023-04-20 | 84 | 1 | 4 | Budget |
| 14859 | 111.00 | 2023-06-20 | 90 | 2 | 6 | Actual |
| 19378 | 67.78 | 2023-10-20 | 65 | 5 | 11 | Actual |
| 25179 | 810.00 | 2024-04-19 | 87 | 6 | 7 | Actual |
| 8515 | 201.00 | 2022-12-21 | 92 | 4 | 6 | Actual |
| 38801 | 76723.00 | 2025-04-20 | 21 | 7 | 7 | Actual |
| 18096 | 691.00 | 2023-09-20 | 77 | 6 | 7 | Actual |
| 26116 | 13.00 | 2024-05-19 | 82 | 5 | 6 | Actual |
| 22715 | 64.00 | 2024-02-18 | 69 | 1 | 4 | Actual |
| 15718 | 163.00 | 2023-07-21 | 89 | 1 | 5 | Actual |
| 14809 | 16301.00 | 2023-06-20 | 100 | 7 | 5 | Actual |
| 14582 | 6318.00 | 2023-06-20 | 23 | 7 | 3 | Actual |
| 8290 | 174.00 | 2022-12-21 | 90 | 6 | 5 | Actual |
| 29561 | 12838.00 | 2024-08-19 | 52 | 6 | 6 | Actual |
| 34217 | 83358.69 | 2024-12-20 | 60 | 1 | 8 | Actual |
| 29361 | 13.00 | 2024-08-19 | 96 | 1 | 5 | Actual |
| 27726 | 72067.00 | 2024-06-19 | 37 | 7 | 11 | Actual |
| 37444 | 193.00 | 2025-03-20 | 74 | 3 | 6 | Actual |
| 23218 | 49.57 | 2024-02-18 | 69 | 2 | 8 | Actual |
| 12096 | 200.00 | 2023-03-20 | 74 | 6 | 7 | Budget |
| 37370 | 39407.00 | 2025-03-20 | 34 | 7 | 5 | Actual |
| 8839 | 299.57 | 2022-12-21 | 90 | 1 | 8 | Actual |
| 34297 | 175.33 | 2024-12-20 | 85 | 6 | 8 | Actual |
| 26667 | -149.24 | 2024-05-19 | 91 | 6 | 12 | Actual |
| 35923 | 70835.04 | 2025-01-18 | 46 | 7 | 13 | Actual |
| 1290 | 93.00 | 2022-06-20 | 77 | 7 | 3 | Actual |
| 17823 | 38500.00 | 2023-09-20 | 99 | 6 | 5 | Actual |
| 398 | 252.00 | 2022-05-20 | 67 | 6 | 5 | Actual |
| 30473 | 1122.00 | 2024-09-19 | 77 | 1 | 5 | Actual |
| 11781 | 918306.00 | 2023-03-20 | 11 | 3 | 6 | Actual |
| 30088 | 790.14 | 2024-08-19 | 80 | 6 | 12 | Actual |
| 18184 | 623.82 | 2023-09-20 | 80 | 2 | 8 | Actual |
| 38887 | 61.69 | 2025-04-20 | 69 | 6 | 8 | Actual |
| 25365 | 3435.93 | 2024-04-19 | 60 | 2 | 11 | Actual |
| 15098 | 306136.00 | 2023-06-20 | 46 | 7 | 7 | Actual |
| 25415 | -63.07 | 2024-04-19 | 91 | 3 | 11 | Actual |
| 22470 | 109920.89 | 2024-01-18 | 4 | 7 | 11 | Actual |
| 30561 | 32.00 | 2024-09-19 | 69 | 1 | 6 | Actual |
| 39054 | 24.16 | 2025-04-20 | 68 | 5 | 11 | Actual |
| 4993 | 100.00 | 2022-09-20 | 83 | 1 | 6 | Budget |
| 27264 | 342.00 | 2024-06-19 | 65 | 6 | 6 | Actual |
| 7774 | 98200.00 | 2022-11-20 | 56 | 6 | 8 | Budget |
| 34393 | 1139.08 | 2024-12-20 | 62 | 3 | 11 | Actual |
| 3227 | 538.97 | 2022-07-21 | 92 | 1 | 8 | Actual |
| 31180 | 210.34 | 2024-09-19 | 80 | 2 | 12 | Actual |
| 26746 | 227.57 | 2024-05-19 | 83 | 2 | 13 | Actual |
| 18225 | 273.81 | 2023-09-20 | 90 | 6 | 8 | Actual |
| 27025 | 50984.00 | 2024-06-19 | 38 | 7 | 4 | Actual |
| 8543 | 60.00 | 2022-12-21 | 78 | 5 | 6 | Budget |
| 5383 | 118.00 | 2022-09-20 | 84 | 6 | 7 | Actual |
| 14251 | 22.04 | 2023-05-20 | 67 | 2 | 11 | Actual |
| 13121 | 44827.00 | 2023-04-20 | 14 | 7 | 6 | Actual |
| 1391 | 524.00 | 2022-06-20 | 72 | 6 | 4 | Actual |
| 1944 | 362.00 | 2022-06-20 | 73 | 1 | 7 | Actual |
| 24668 | 3019.00 | 2024-04-19 | 76 | 6 | 3 | Actual |
| 24720 | 44.00 | 2024-04-19 | 68 | 7 | 3 | Actual |
| 29821 | 15890.77 | 2024-08-19 | 22 | 7 | 8 | Actual |
| 34605 | 44.38 | 2024-12-20 | 69 | 6 | 12 | Actual |
| 17279 | 20.97 | 2023-08-20 | 85 | 2 | 11 | Actual |
| 37796 | 60.33 | 2025-03-20 | 71 | 1 | 11 | Actual |
| 3526 | 110.00 | 2022-08-20 | 73 | 7 | 3 | Budget |
| 7833 | 326734.44 | 2022-11-20 | 4 | 7 | 8 | Actual |
| 25191 | 33598.00 | 2024-04-19 | 7 | 7 | 7 | Actual |
| 30636 | 1825.00 | 2024-09-19 | 61 | 4 | 6 | Actual |
| 34883 | 79.00 | 2025-01-18 | 84 | 7 | 3 | Actual |
| 34502 | -230.09 | 2024-12-20 | 91 | 6 | 11 | Actual |
| 7064 | 246400.00 | 2022-11-20 | 46 | 7 | 4 | Actual |
| 22328 | 138.00 | 2024-01-18 | 65 | 1 | 11 | Actual |
| 12935 | 200.00 | 2023-04-20 | 78 | 3 | 6 | Budget |
| 28526 | 990.00 | 2024-07-20 | 87 | 6 | 7 | Actual |
| 37496 | 138.00 | 2025-03-20 | 74 | 5 | 6 | Actual |
| 7005 | 364.00 | 2022-11-20 | 73 | 6 | 4 | Actual |
| 23908 | 200.00 | 2024-03-19 | 74 | 1 | 6 | Actual |
| 36393 | 479.00 | 2025-02-18 | 92 | 6 | 6 | Actual |
| 32563 | 236929.00 | 2024-11-19 | 4 | 7 | 3 | Actual |
| 9887 | 107308.00 | 2023-01-18 | 13 | 7 | 7 | Actual |
| 30740 | 37628.00 | 2024-09-19 | 32 | 7 | 6 | Actual |
| 21214 | 1560.20 | 2023-12-21 | 77 | 1 | 8 | Actual |
| 15182 | 682.91 | 2023-06-20 | 87 | 6 | 8 | Actual |
| 27343 | 544.00 | 2024-06-19 | 92 | 1 | 7 | Actual |
| 10639 | 130.00 | 2023-02-18 | 81 | 2 | 6 | Actual |
| 20351 | 617.79 | 2023-11-20 | 62 | 3 | 11 | Actual |
| 24592 | 35000.00 | 2024-03-19 | 99 | 6 | 12 | Actual |
| 13704 | 658743.00 | 2023-05-20 | 45 | 7 | 4 | Actual |
| 35403 | 223.81 | 2025-01-18 | 68 | 2 | 8 | Actual |
| 15432 | 12.46 | 2023-06-20 | 68 | 6 | 12 | Actual |
| 6928 | 47520.00 | 2022-11-20 | 60 | 1 | 4 | Actual |
| 4031 | 550.00 | 2022-08-20 | 62 | 5 | 6 | Budget |
| 10546 | 13589.00 | 2023-02-18 | 24 | 7 | 5 | Actual |
| 19933 | 71.00 | 2023-11-20 | 89 | 2 | 6 | Actual |
| 15290 | 97.57 | 2023-06-20 | 81 | 3 | 11 | Actual |
| 6030 | 200.00 | 2022-10-20 | 78 | 6 | 5 | Budget |
| 38689 | 451.00 | 2025-04-20 | 87 | 6 | 6 | Actual |
| 13604 | 72.00 | 2023-05-20 | 85 | 7 | 3 | Actual |
| 29005 | 22275.35 | 2024-07-20 | 60 | 1 | 13 | Actual |
| 27738 | 205.02 | 2024-06-19 | 67 | 1 | 12 | Actual |
| 21987 | 35.00 | 2024-01-18 | 82 | 3 | 6 | Actual |
| 33308 | 91.19 | 2024-11-19 | 78 | 4 | 11 | Actual |
| 16065 | 23102.00 | 2023-07-21 | 24 | 7 | 7 | Actual |
| 4991 | 33.00 | 2022-09-20 | 82 | 1 | 6 | Actual |
| 38134 | 78330.78 | 2025-03-20 | 12 | 2 | 13 | Actual |
| 18920 | 39.00 | 2023-10-20 | 71 | 3 | 6 | Actual |
| 19335 | 101.82 | 2023-10-20 | 80 | 3 | 11 | Actual |
| 4874 | 8023.00 | 2022-09-20 | 57 | 6 | 5 | Actual |
| 18224 | 178.36 | 2023-09-20 | 89 | 6 | 8 | Actual |
| 15555 | 162442.00 | 2023-07-21 | 15 | 7 | 3 | Actual |
| 17226 | 33541.10 | 2023-08-20 | 38 | 7 | 8 | Actual |
| 22574 | 6022.15 | 2024-01-18 | 28 | 7 | 12 | Actual |
| 26952 | 455.00 | 2024-06-19 | 78 | 1 | 4 | Actual |
| 24626 | 1023.00 | 2024-04-19 | 66 | 1 | 3 | Actual |
| 3825 | 15824.00 | 2022-08-20 | 33 | 7 | 5 | Actual |
| 8319 | 83083.00 | 2022-12-21 | 35 | 7 | 5 | Actual |
| 8023 | 127.00 | 2022-12-21 | 77 | 7 | 3 | Actual |
| 17944 | 141.00 | 2023-09-20 | 74 | 4 | 6 | Actual |
| 36997 | 225.82 | 2025-02-18 | 78 | 2 | 13 | Actual |
| 38561 | 74.00 | 2025-04-20 | 67 | 2 | 6 | Actual |
| 29147 | 54.00 | 2024-08-19 | 94 | 1 | 3 | Actual |
| 21335 | 76.29 | 2023-12-21 | 78 | 1 | 11 | Actual |
| 3543 | 40.00 | 2022-08-20 | 83 | 7 | 3 | Actual |
| 8049 | 5100.00 | 2022-12-21 | 61 | 1 | 4 | Budget |
| 39219 | 211.40 | 2025-04-20 | 83 | 6 | 12 | Actual |
| 3026 | 3402.00 | 2022-07-21 | 23 | 7 | 6 | Actual |
| 11779 | 4.00 | 2023-03-20 | 96 | 2 | 6 | Actual |
| 12703 | 50.00 | 2023-04-20 | 82 | 1 | 5 | Budget |
| 11676 | 37264.00 | 2023-03-20 | 34 | 7 | 5 | Actual |
| 28201 | 1053.00 | 2024-07-20 | 87 | 1 | 5 | Actual |
| 38357 | 2034.00 | 2025-04-20 | 80 | 1 | 4 | Actual |
| 20154 | 12485.00 | 2023-11-20 | 18 | 7 | 7 | Actual |
| 25069 | 273.00 | 2024-04-19 | 65 | 6 | 6 | Actual |
| 22985 | 113.00 | 2024-02-18 | 76 | 4 | 6 | Actual |
| 35615 | 18.84 | 2025-01-18 | 83 | 5 | 11 | Actual |
| 25442 | -67.32 | 2024-04-19 | 91 | 4 | 11 | Actual |
| 23308 | 107.14 | 2024-02-18 | 67 | 1 | 11 | Actual |
| 335 | 1900.00 | 2022-05-20 | 62 | 1 | 5 | Budget |
| 37210 | 471.00 | 2025-03-20 | 83 | 1 | 4 | Actual |
| 8364 | 100.00 | 2022-12-21 | 85 | 1 | 6 | Budget |
| 24427 | 22.04 | 2024-03-19 | 78 | 5 | 11 | Actual |
| 10 | 380.00 | 2022-05-20 | 66 | 1 | 3 | Budget |
| 6399 | 121422.00 | 2022-10-20 | 29 | 7 | 6 | Actual |
| 140 | -25508.00 | 2022-05-20 | 46 | 7 | 3 | Actual |
| 26210 | 270.00 | 2024-05-19 | 84 | 1 | 7 | Actual |
| 13904 | 137.00 | 2023-05-20 | 89 | 4 | 6 | Actual |
| 5085 | 380.00 | 2022-09-20 | 81 | 3 | 6 | Budget |
| 13929 | 227.00 | 2023-05-20 | 87 | 5 | 6 | Actual |
| 14558 | 204.00 | 2023-06-20 | 84 | 6 | 3 | Actual |
| 36228 | 21865.00 | 2025-02-18 | 100 | 7 | 5 | Actual |
| 6304 | 200.00 | 2022-10-20 | 81 | 5 | 6 | Budget |
| 11961 | 100.00 | 2023-03-20 | 78 | 6 | 6 | Budget |
| 14464 | 39.06 | 2023-05-20 | 81 | 6 | 12 | Actual |
| 36443 | 414.00 | 2025-02-18 | 83 | 1 | 7 | Actual |
| 34641 | 1861.43 | 2024-12-20 | 23 | 7 | 12 | Actual |
| 9524 | 20.00 | 2023-01-18 | 82 | 2 | 6 | Budget |
| 19911 | 47133.00 | 2023-11-20 | 12 | 2 | 6 | Actual |
| 16311 | 285.87 | 2023-07-21 | 62 | 5 | 11 | Actual |
| 28054 | 333504.00 | 2024-07-20 | 35 | 7 | 3 | Actual |
| 24952 | 9.00 | 2024-04-19 | 96 | 1 | 6 | Actual |
| 33815 | 19756.00 | 2024-12-20 | 18 | 7 | 4 | Actual |
| 30932 | 8.00 | 2024-09-19 | 96 | 6 | 8 | Actual |
| 3045 | 3276.00 | 2022-07-21 | 61 | 1 | 7 | Actual |
| 13696 | 39288.00 | 2023-05-20 | 34 | 7 | 4 | Actual |
| 20304 | 212.47 | 2023-11-20 | 74 | 1 | 11 | Actual |
| 26619 | 24.16 | 2024-05-19 | 73 | 1 | 12 | Actual |
| 25506 | 180.00 | 2024-04-19 | 97 | 6 | 11 | Actual |
| 33516 | 192.48 | 2024-11-19 | 73 | 1 | 13 | Actual |
| 17008 | 31512.00 | 2023-08-20 | 32 | 7 | 6 | Actual |
| 16235 | 5.01 | 2023-07-21 | 69 | 2 | 11 | Actual |
| 33011 | 410.00 | 2024-11-19 | 74 | 1 | 7 | Actual |
| 27381 | 2638.00 | 2024-06-19 | 97 | 6 | 7 | Actual |
| 20139 | 199.00 | 2023-11-20 | 90 | 6 | 7 | Actual |
| 34087 | 382.00 | 2024-12-20 | 87 | 6 | 6 | Actual |
| 16300 | 41.19 | 2023-07-21 | 84 | 4 | 11 | Actual |
| 22630 | 91.00 | 2024-02-18 | 71 | 6 | 3 | Actual |
| 23232 | 132.90 | 2024-02-18 | 89 | 2 | 8 | Actual |
| 23103 | 264.00 | 2024-02-18 | 78 | 1 | 7 | Actual |
| 28406 | 8.00 | 2024-07-20 | 96 | 5 | 6 | Actual |
| 2264 | 204.00 | 2022-07-21 | 67 | 1 | 3 | Actual |
| 25938 | 227.00 | 2024-05-19 | 68 | 6 | 5 | Actual |
| 15995 | 78.00 | 2023-07-21 | 71 | 1 | 7 | Actual |
| 35993 | 64251.00 | 2025-02-18 | 13 | 7 | 3 | Actual |
| 3447 | 259.00 | 2022-08-20 | 72 | 6 | 3 | Actual |
| 3892 | 100.00 | 2022-08-20 | 66 | 2 | 6 | Budget |
| 32543 | 253.00 | 2024-11-19 | 74 | 6 | 3 | Actual |
| 4131 | 380.00 | 2022-08-20 | 92 | 6 | 6 | Actual |
| 26471 | 22.04 | 2024-05-19 | 71 | 3 | 11 | Actual |
| 6485 | 203.00 | 2022-10-20 | 68 | 6 | 7 | Actual |
| 15251 | 35.87 | 2023-06-20 | 65 | 2 | 11 | Actual |
| 15375 | 3832.75 | 2023-06-20 | 20 | 7 | 11 | Actual |
| 25139 | 842.00 | 2024-04-19 | 81 | 1 | 7 | Actual |
| 1665 | 90.00 | 2022-06-20 | 76 | 2 | 6 | Actual |
| 12252 | 6000.00 | 2023-03-20 | 53 | 6 | 8 | Budget |
| 36488 | 1560.00 | 2025-02-18 | 97 | 6 | 7 | Actual |
| 32898 | 106.00 | 2024-11-19 | 78 | 4 | 6 | Actual |
| 18890 | 41.00 | 2023-10-20 | 68 | 2 | 6 | Actual |
| 22255 | 119.27 | 2024-01-18 | 89 | 2 | 8 | Actual |
| 37386 | 29.00 | 2025-03-20 | 69 | 1 | 6 | Actual |
| 7874 | 100.00 | 2022-12-21 | 68 | 1 | 3 | Budget |
| 16389 | 49409.13 | 2023-07-21 | 31 | 7 | 11 | Actual |
| 10975 | 200.00 | 2023-02-18 | 78 | 6 | 7 | Budget |
| 18221 | 182.90 | 2023-09-20 | 84 | 6 | 8 | Actual |
| 26313 | 14.00 | 2024-05-19 | 96 | 1 | 8 | Actual |
| 32767 | 271.00 | 2024-11-19 | 89 | 6 | 5 | Actual |
| 6911 | 10.00 | 2022-11-20 | 82 | 7 | 3 | Budget |
| 11525 | 11085.00 | 2023-03-20 | 20 | 7 | 4 | Actual |
| 79 | 220.00 | 2022-05-20 | 73 | 6 | 3 | Budget |
| 10287 | 4100.00 | 2023-02-18 | 61 | 1 | 4 | Budget |
| 12007 | 120289.00 | 2023-03-20 | 37 | 7 | 6 | Actual |
| 15263 | 35.87 | 2023-06-20 | 81 | 2 | 11 | Actual |
| 39352 | 9818.98 | 2025-04-20 | 8 | 7 | 13 | Actual |
| 14764 | 513.00 | 2023-06-20 | 77 | 6 | 5 | Actual |
| 14545 | 253.00 | 2023-06-20 | 68 | 6 | 3 | Actual |
| 27000 | 1421.00 | 2024-06-19 | 97 | 6 | 4 | Actual |
| 26103 | 106.00 | 2024-05-19 | 65 | 5 | 6 | Actual |
| 22931 | 41.00 | 2024-02-18 | 76 | 2 | 6 | Actual |
| 37436 | 2937.00 | 2025-03-20 | 62 | 3 | 6 | Actual |
| 8231 | 228.00 | 2022-12-21 | 94 | 1 | 5 | Actual |
| 25602 | 5.01 | 2024-04-19 | 69 | 6 | 12 | Actual |
| 22481 | 3223.16 | 2024-01-18 | 22 | 7 | 11 | Actual |
| 27019 | 68068.00 | 2024-06-19 | 31 | 7 | 4 | Actual |
| 35312 | 25678.00 | 2025-01-18 | 63 | 6 | 7 | Actual |
| 28256 | 65438.00 | 2024-07-20 | 21 | 7 | 5 | Actual |
| 20561 | 6.08 | 2023-11-20 | 72 | 6 | 12 | Actual |
| 16153 | 8510.33 | 2023-07-21 | 76 | 6 | 8 | Actual |
| 6000 | 28800.00 | 2022-10-20 | 60 | 6 | 5 | Budget |
| 26021 | 667.00 | 2024-05-19 | 61 | 2 | 6 | Actual |
| 5878 | 380.00 | 2022-10-20 | 72 | 6 | 4 | Budget |
| 32657 | 336.00 | 2024-11-19 | 67 | 6 | 4 | Actual |
| 25654 | -9109.80 | 2024-05-18 | 92 | 7 | 3 | Actual |
| 974 | 78.36 | 2022-05-20 | 82 | 1 | 8 | Actual |
| 33407 | 383.74 | 2024-11-19 | 87 | 1 | 12 | Actual |
| 31505 | 950.00 | 2024-10-19 | 76 | 1 | 4 | Actual |
| 23714 | 3877.00 | 2024-03-19 | 62 | 1 | 4 | Actual |
| 24807 | 374829.00 | 2024-04-19 | 6 | 7 | 4 | Actual |
| 9468 | 480.00 | 2023-01-18 | 77 | 1 | 6 | Budget |
| 9164 | -51.00 | 2023-01-18 | 91 | 7 | 3 | Actual |
| 10088 | 23586.37 | 2023-01-18 | 32 | 7 | 8 | Actual |
| 19655 | 80376.00 | 2023-11-20 | 21 | 7 | 3 | Actual |
| 30868 | 1082.92 | 2024-09-19 | 92 | 1 | 8 | Actual |
| 33603 | 13806.77 | 2024-11-19 | 19 | 7 | 13 | Actual |
| 35878 | 790.74 | 2025-01-18 | 74 | 6 | 13 | Actual |
| 24028 | -164.00 | 2024-03-19 | 91 | 5 | 6 | Actual |
| 18112 | 64000.00 | 2023-09-20 | 99 | 6 | 7 | Actual |
| 424 | 200.00 | 2022-05-20 | 83 | 6 | 5 | Budget |
| 20224 | 143.51 | 2023-11-20 | 89 | 2 | 8 | Actual |
| 24955 | 568.00 | 2024-04-19 | 61 | 2 | 6 | Actual |
| 32940 | 43823.00 | 2024-11-19 | 56 | 6 | 6 | Actual |
| 30086 | 643.32 | 2024-08-19 | 77 | 6 | 12 | Actual |
| 9966 | 455.64 | 2023-01-18 | 65 | 2 | 8 | Actual |
| 35207 | 112.00 | 2025-01-18 | 89 | 5 | 6 | Actual |
| 22302 | 94724.06 | 2024-01-18 | 14 | 7 | 8 | Actual |
| 31483 | 87.00 | 2024-10-19 | 83 | 7 | 3 | Actual |
| 34646 | 11559.49 | 2024-12-20 | 32 | 7 | 12 | Actual |
| 7492 | 68.00 | 2022-11-20 | 85 | 6 | 6 | Actual |
| 33201 | 99842.34 | 2024-11-19 | 31 | 7 | 8 | Actual |
| 3450 | 100.00 | 2022-08-20 | 74 | 6 | 3 | Budget |
| 15595 | 48.00 | 2023-07-21 | 85 | 7 | 3 | Actual |
| 15035 | 21850.00 | 2023-06-20 | 52 | 6 | 7 | Actual |
| 29215 | 1949.00 | 2024-08-19 | 61 | 7 | 3 | Actual |
| 23337 | 32.67 | 2024-02-18 | 68 | 2 | 11 | Actual |
| 28386 | 74.00 | 2024-07-20 | 67 | 5 | 6 | Actual |
| 35165 | 94.00 | 2025-01-18 | 67 | 4 | 6 | Actual |
| 34036 | 1604.00 | 2024-12-20 | 61 | 5 | 6 | Actual |
| 24134 | 50.00 | 2024-03-19 | 69 | 6 | 7 | Actual |
| 30798 | 1004.00 | 2024-09-19 | 77 | 6 | 7 | Actual |
| 32515 | 344.00 | 2024-11-19 | 83 | 1 | 3 | Actual |
| 20386 | 133.74 | 2023-11-20 | 74 | 4 | 11 | Actual |
| 31744 | 208.00 | 2024-10-19 | 73 | 3 | 6 | Actual |
| 5458 | 99.57 | 2022-09-20 | 82 | 1 | 8 | Actual |
| 23101 | 525.00 | 2024-02-18 | 76 | 1 | 7 | Actual |
| 7631 | 100.00 | 2022-11-20 | 85 | 6 | 7 | Budget |
| 19379 | 61.40 | 2023-10-20 | 66 | 5 | 11 | Actual |
| 34135 | 918.00 | 2024-12-20 | 76 | 1 | 7 | Actual |
| 6997 | 200.00 | 2022-11-20 | 68 | 6 | 4 | Budget |
| 20693 | 34632.00 | 2023-12-21 | 33 | 7 | 3 | Actual |
| 28270 | 37399.00 | 2024-07-20 | 40 | 7 | 5 | Actual |
| 11616 | 136.00 | 2023-03-20 | 68 | 6 | 5 | Actual |
| 431 | 113.00 | 2022-05-20 | 89 | 6 | 5 | Actual |
| 18361 | 33.74 | 2023-09-20 | 84 | 4 | 11 | Actual |
| 10599 | 90.00 | 2023-02-18 | 85 | 1 | 6 | Budget |
| 12779 | 24228.00 | 2023-04-20 | 94 | 6 | 5 | Actual |
| 25046 | 154.00 | 2024-04-19 | 77 | 5 | 6 | Actual |
| 19566 | 6609.39 | 2023-10-20 | 24 | 7 | 12 | Actual |
| 295 | 7.00 | 2022-05-20 | 96 | 6 | 4 | Actual |
| 26349 | 27939.48 | 2024-05-19 | 63 | 6 | 8 | Actual |
| 1920 | 23367.00 | 2022-06-20 | 38 | 7 | 6 | Actual |
| 24831 | -376958.00 | 2024-04-19 | 43 | 7 | 4 | Actual |
| 24487 | 3415.72 | 2024-03-19 | 20 | 7 | 11 | Actual |
| 11306 | 255.00 | 2023-03-20 | 81 | 6 | 3 | Actual |
| 35303 | 166054.00 | 2025-01-18 | 12 | 2 | 7 | Actual |
| 2352 | 380.00 | 2022-07-21 | 87 | 6 | 3 | Budget |
| 3321 | 30.00 | 2022-07-21 | 82 | 6 | 8 | Budget |
| 4345 | 750.00 | 2022-08-20 | 87 | 1 | 8 | Budget |
| 15796 | 80.00 | 2023-07-21 | 68 | 1 | 6 | Actual |
| 11417 | 88.00 | 2023-03-20 | 69 | 1 | 4 | Actual |
| 30266 | 373.00 | 2024-09-19 | 84 | 1 | 3 | Actual |
| 8103 | 29120.00 | 2022-12-21 | 60 | 6 | 4 | Actual |
| 33380 | 27355.52 | 2024-11-19 | 37 | 7 | 11 | Actual |
| 7445 | 7800.00 | 2022-11-20 | 53 | 6 | 6 | Budget |
| 5824 | 550.00 | 2022-10-20 | 76 | 1 | 4 | Budget |
| 24267 | 819.28 | 2024-03-19 | 87 | 6 | 8 | Actual |
| 1193 | 344.00 | 2022-06-20 | 65 | 6 | 3 | Actual |
| 3336 | 4.00 | 2022-07-21 | 96 | 6 | 8 | Actual |
| 4981 | 239.00 | 2022-09-20 | 76 | 1 | 6 | Actual |
| 6277 | 957.00 | 2022-10-20 | 61 | 5 | 6 | Actual |
| 27596 | 213.53 | 2024-06-19 | 73 | 3 | 11 | Actual |
| 35166 | 69.00 | 2025-01-18 | 68 | 4 | 6 | Actual |
| 26055 | 26.00 | 2024-05-19 | 69 | 3 | 6 | Actual |
| 26199 | 132.00 | 2024-05-19 | 69 | 1 | 7 | Actual |
| 2212 | 70.00 | 2022-06-20 | 85 | 6 | 8 | Budget |
| 11536 | 132382.00 | 2023-03-20 | 35 | 7 | 4 | Actual |
| 34860 | 66765.00 | 2025-01-18 | 38 | 7 | 3 | Actual |
| 17518 | 35000.00 | 2023-08-20 | 99 | 6 | 12 | Actual |
| 38895 | 1146.56 | 2025-04-20 | 80 | 6 | 8 | Actual |
| 30260 | 1470.00 | 2024-09-19 | 77 | 1 | 3 | Actual |
| 34953 | 31731.00 | 2025-01-18 | 94 | 6 | 4 | Actual |
| 38535 | 151.00 | 2025-04-20 | 68 | 1 | 6 | Actual |
| 4177 | 264.00 | 2022-08-20 | 67 | 1 | 7 | Actual |
| 35598 | 4084.88 | 2025-01-18 | 60 | 5 | 11 | Actual |
| 7577 | -288.00 | 2022-11-20 | 91 | 1 | 7 | Actual |
| 15941 | 811.00 | 2023-07-21 | 76 | 6 | 6 | Actual |
| 14011 | 486.00 | 2023-05-20 | 74 | 1 | 7 | Actual |
| 8367 | 480.00 | 2022-12-21 | 87 | 1 | 6 | Budget |
| 7964 | -186.00 | 2022-12-21 | 91 | 6 | 3 | Actual |
| 30598 | 60.00 | 2024-09-19 | 83 | 2 | 6 | Actual |
| 4301 | 24240.00 | 2022-08-20 | 40 | 7 | 7 | Actual |
| 26579 | 27000.00 | 2024-05-19 | 99 | 6 | 11 | Actual |
| 28512 | 66.00 | 2024-07-20 | 69 | 6 | 7 | Actual |
| 15276 | 1163.55 | 2023-06-20 | 61 | 3 | 11 | Actual |
Generated 2025-06-19 09:30:39.304 UTC