[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 2485
34012 items
NOTE: Only 1000 elements of total 34012 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16050 | 64000.00 | 2023-07-21 | 99 | 6 | 7 | Actual |
| 27366 | 1111.00 | 2024-06-19 | 77 | 6 | 7 | Actual |
| 29181 | 487.00 | 2024-08-19 | 92 | 6 | 3 | Actual |
| 1081 | 30.00 | 2022-05-20 | 82 | 6 | 8 | Budget |
| 27596 | 213.53 | 2024-06-19 | 73 | 3 | 11 | Actual |
| 13310 | 354.12 | 2023-04-20 | 78 | 1 | 8 | Actual |
| 7605 | 200.00 | 2022-11-20 | 68 | 6 | 7 | Actual |
| 29075 | 452.14 | 2024-07-20 | 74 | 6 | 13 | Actual |
| 14535 | 32181.00 | 2023-06-20 | 54 | 6 | 3 | Actual |
| 2090 | 200.00 | 2022-06-20 | 78 | 1 | 8 | Budget |
| 12551 | 200.00 | 2023-04-20 | 74 | 1 | 4 | Budget |
| 19456 | 6779.61 | 2023-10-20 | 33 | 7 | 11 | Actual |
| 9846 | 80.00 | 2023-01-18 | 71 | 6 | 7 | Budget |
| 33804 | 12.00 | 2024-12-20 | 96 | 6 | 4 | Actual |
| 11763 | 186.00 | 2023-03-20 | 81 | 2 | 6 | Actual |
| 26988 | 686.00 | 2024-06-19 | 81 | 6 | 4 | Actual |
| 2828 | 313.00 | 2022-07-21 | 73 | 3 | 6 | Actual |
| 19115 | 1701.00 | 2023-10-20 | 97 | 6 | 7 | Actual |
| 18367 | 131.61 | 2023-09-20 | 92 | 4 | 11 | Actual |
| 32025 | 12967.99 | 2024-10-19 | 53 | 6 | 8 | Actual |
| 32039 | 1296.56 | 2024-10-19 | 72 | 6 | 8 | Actual |
| 566 | 308472.00 | 2022-05-20 | 10 | 3 | 6 | Actual |
| 6117 | 100.00 | 2022-10-20 | 83 | 1 | 6 | Budget |
| 38542 | 136.00 | 2025-04-20 | 78 | 1 | 6 | Actual |
| 35269 | 133927.00 | 2025-01-18 | 37 | 7 | 6 | Actual |
| 21846 | 336.00 | 2024-01-18 | 90 | 1 | 5 | Actual |
| 15687 | 27151.00 | 2023-07-21 | 33 | 7 | 4 | Actual |
| 17833 | 34101.00 | 2023-09-20 | 19 | 7 | 5 | Actual |
| 13226 | 163.00 | 2023-04-20 | 74 | 6 | 7 | Actual |
| 8937 | 80.00 | 2022-12-21 | 83 | 6 | 8 | Budget |
| 20995 | 12.00 | 2023-12-21 | 96 | 3 | 6 | Actual |
| 1959 | 200.00 | 2022-06-20 | 83 | 1 | 7 | Budget |
| 28294 | 520.00 | 2024-07-20 | 87 | 1 | 6 | Actual |
| 1183 | 56580.00 | 2022-06-20 | 56 | 6 | 3 | Actual |
| 13768 | 8.00 | 2023-05-20 | 96 | 6 | 5 | Actual |
| 34996 | 346.00 | 2025-01-18 | 74 | 1 | 5 | Actual |
| 17518 | 35000.00 | 2023-08-20 | 99 | 6 | 12 | Actual |
| 12941 | 40.00 | 2023-04-20 | 82 | 3 | 6 | Budget |
| 5846 | -290.00 | 2022-10-20 | 91 | 1 | 4 | Actual |
| 10622 | 59.00 | 2023-02-18 | 68 | 2 | 6 | Actual |
| 17097 | 20611.00 | 2023-08-20 | 24 | 7 | 7 | Actual |
| 29934 | 458.21 | 2024-08-19 | 80 | 4 | 11 | Actual |
| 16860 | 67.00 | 2023-08-20 | 76 | 2 | 6 | Actual |
| 37463 | 212.00 | 2025-03-20 | 65 | 4 | 6 | Actual |
| 1457 | 2966.00 | 2022-06-20 | 61 | 1 | 5 | Actual |
| 28920 | 7.14 | 2024-07-20 | 69 | 2 | 12 | Actual |
| 7654 | 8739.00 | 2022-11-20 | 20 | 7 | 7 | Actual |
| 13408 | 60.17 | 2023-04-20 | 71 | 6 | 8 | Actual |
| 14317 | 35.87 | 2023-05-20 | 83 | 4 | 11 | Actual |
| 33265 | 149.70 | 2024-11-19 | 92 | 2 | 11 | Actual |
| 2066 | 29400.00 | 2022-06-20 | 60 | 1 | 8 | Budget |
| 33456 | 77.36 | 2024-11-19 | 71 | 6 | 12 | Actual |
| 14015 | 945.00 | 2023-05-20 | 80 | 1 | 7 | Actual |
| 10647 | 37.00 | 2023-02-18 | 85 | 2 | 6 | Actual |
| 26734 | 185.47 | 2024-05-19 | 67 | 2 | 13 | Actual |
| 35096 | 102.00 | 2025-01-18 | 83 | 1 | 6 | Actual |
| 2199 | 196.54 | 2022-06-20 | 78 | 6 | 8 | Actual |
| 426 | 116.00 | 2022-05-20 | 84 | 6 | 5 | Actual |
| 15176 | 764.73 | 2023-06-20 | 80 | 6 | 8 | Actual |
| 25136 | 1069.00 | 2024-04-19 | 77 | 1 | 7 | Actual |
| 37098 | 60.00 | 2025-03-20 | 94 | 1 | 3 | Actual |
| 27666 | 53.95 | 2024-06-19 | 94 | 5 | 11 | Actual |
| 35391 | 614.73 | 2025-01-18 | 90 | 1 | 8 | Actual |
| 12472 | 53835.00 | 2023-04-20 | 31 | 7 | 3 | Actual |
| 30356 | 26.00 | 2024-09-19 | 82 | 7 | 3 | Actual |
| 607 | 527.00 | 2022-05-20 | 87 | 3 | 6 | Actual |
| 886 | 636.00 | 2022-05-20 | 77 | 6 | 7 | Actual |
| 26693 | 45030.32 | 2024-05-19 | 35 | 7 | 12 | Actual |
| 29804 | 463.21 | 2024-08-19 | 92 | 6 | 8 | Actual |
| 7417 | 98.00 | 2022-11-20 | 76 | 5 | 6 | Actual |
| 19234 | 5.00 | 2023-10-20 | 96 | 6 | 8 | Actual |
| 22103 | 25454.00 | 2024-01-18 | 33 | 7 | 6 | Actual |
| 12380 | 99.00 | 2023-04-20 | 85 | 1 | 3 | Actual |
| 6389 | 49491.00 | 2022-10-20 | 14 | 7 | 6 | Actual |
| 15132 | 342.00 | 2023-06-20 | 66 | 2 | 8 | Actual |
| 31583 | 42546.00 | 2024-10-19 | 40 | 7 | 4 | Actual |
| 13076 | 86.00 | 2023-04-20 | 68 | 6 | 6 | Actual |
| 14638 | 226.00 | 2023-06-20 | 78 | 1 | 4 | Actual |
| 26994 | 200.00 | 2024-06-19 | 89 | 6 | 4 | Actual |
| 35808 | 16948.94 | 2025-01-18 | 60 | 1 | 13 | Actual |
| 35456 | 59064.30 | 2025-01-18 | 94 | 6 | 8 | Actual |
| 21554 | 3404.01 | 2023-12-21 | 60 | 6 | 12 | Actual |
| 13189 | 256.00 | 2023-04-20 | 94 | 1 | 7 | Actual |
| 9775 | 3424.00 | 2023-01-18 | 61 | 1 | 7 | Actual |
| 28866 | 5727.46 | 2024-07-20 | 20 | 7 | 11 | Actual |
| 17103 | 88749.00 | 2023-08-20 | 34 | 7 | 7 | Actual |
| 37347 | 13.00 | 2025-03-20 | 96 | 6 | 5 | Actual |
| 37232 | 456.00 | 2025-03-20 | 67 | 6 | 4 | Actual |
| 13865 | 33.00 | 2023-05-20 | 71 | 3 | 6 | Actual |
| 37774 | 32654.72 | 2025-03-20 | 28 | 7 | 8 | Actual |
| 597 | 380.00 | 2022-05-20 | 81 | 3 | 6 | Budget |
| 3439 | 112.00 | 2022-08-20 | 67 | 6 | 3 | Actual |
| 17580 | 13198.00 | 2023-09-20 | 57 | 6 | 3 | Actual |
| 10740 | 105.00 | 2023-02-18 | 84 | 4 | 6 | Actual |
| 32422 | 985.48 | 2024-10-19 | 80 | 2 | 13 | Actual |
| 8769 | 914136.00 | 2022-12-21 | 4 | 7 | 7 | Actual |
| 14190 | 38198.76 | 2023-05-20 | 7 | 7 | 8 | Actual |
| 33603 | 13806.77 | 2024-11-19 | 19 | 7 | 13 | Actual |
| 26682 | 5149.79 | 2024-05-19 | 20 | 7 | 12 | Actual |
| 30406 | 875.00 | 2024-09-19 | 66 | 6 | 4 | Actual |
| 6737 | 26474.30 | 2022-10-20 | 40 | 7 | 8 | Actual |
| 4337 | 50.00 | 2022-08-20 | 82 | 1 | 8 | Budget |
| 13073 | 100.00 | 2023-04-20 | 67 | 6 | 6 | Budget |
| 17545 | -104157.55 | 2023-08-20 | 43 | 7 | 12 | Actual |
| 13993 | 30685.00 | 2023-05-20 | 38 | 7 | 6 | Actual |
| 9192 | 1000.00 | 2023-01-18 | 77 | 1 | 4 | Budget |
| 1026 | 114.72 | 2022-05-20 | 84 | 2 | 8 | Actual |
| 8431 | 280.00 | 2022-12-21 | 65 | 3 | 6 | Budget |
| 25106 | 120484.00 | 2024-04-19 | 21 | 7 | 6 | Actual |
| 24423 | 24.16 | 2024-03-19 | 73 | 5 | 11 | Actual |
| 11697 | 156.00 | 2023-03-20 | 68 | 1 | 6 | Actual |
| 19533 | 23.10 | 2023-10-20 | 73 | 6 | 12 | Actual |
| 12546 | 85.00 | 2023-04-20 | 71 | 1 | 4 | Actual |
| 28512 | 66.00 | 2024-07-20 | 69 | 6 | 7 | Actual |
| 28983 | 80787.37 | 2024-07-20 | 15 | 7 | 12 | Actual |
| 25125 | 7068.00 | 2024-04-19 | 61 | 1 | 7 | Actual |
| 24142 | 888.00 | 2024-03-19 | 80 | 6 | 7 | Actual |
| 35672 | 4552.97 | 2025-01-18 | 22 | 7 | 11 | Actual |
| 32869 | 147.00 | 2024-11-19 | 74 | 3 | 6 | Actual |
| 9707 | 50.00 | 2023-01-18 | 71 | 6 | 6 | Budget |
| 12208 | 1100.00 | 2023-03-20 | 62 | 2 | 8 | Budget |
| 22569 | 3680.61 | 2024-01-18 | 20 | 7 | 12 | Actual |
| 12481 | -55258.00 | 2023-04-20 | 43 | 7 | 3 | Actual |
| 21281 | 169.27 | 2023-12-21 | 83 | 6 | 8 | Actual |
| 15700 | 533.00 | 2023-07-21 | 65 | 1 | 5 | Actual |
| 1922 | 23128.00 | 2022-06-20 | 40 | 7 | 6 | Actual |
| 34290 | 802.61 | 2024-12-20 | 77 | 6 | 8 | Actual |
| 21255 | 272.30 | 2023-12-21 | 94 | 2 | 8 | Actual |
| 24219 | 304.12 | 2024-03-19 | 67 | 2 | 8 | Actual |
| 25704 | -384.00 | 2024-05-19 | 91 | 1 | 3 | Actual |
| 29545 | 123.00 | 2024-08-19 | 74 | 5 | 6 | Actual |
| 18893 | 74.00 | 2023-10-20 | 73 | 2 | 6 | Actual |
| 27235 | 48.00 | 2024-06-19 | 68 | 5 | 6 | Actual |
| 35868 | 3046.92 | 2025-01-18 | 62 | 6 | 13 | Actual |
| 27504 | 1426904.94 | 2024-06-19 | 4 | 7 | 8 | Actual |
| 36097 | 227.00 | 2025-02-18 | 85 | 6 | 4 | Actual |
| 18306 | 14.59 | 2023-09-20 | 83 | 2 | 11 | Actual |
| 35118 | 183.00 | 2025-01-18 | 77 | 2 | 6 | Actual |
| 24969 | 56.00 | 2024-04-19 | 81 | 2 | 6 | Actual |
| 4522 | 32.00 | 2022-09-20 | 82 | 1 | 3 | Actual |
| 8536 | 120.00 | 2022-12-21 | 73 | 5 | 6 | Budget |
| 11110 | 80.00 | 2023-02-18 | 83 | 2 | 8 | Budget |
| 21682 | 48301.00 | 2024-01-18 | 14 | 7 | 3 | Actual |
| 38689 | 451.00 | 2025-04-20 | 87 | 6 | 6 | Actual |
| 15955 | 8.00 | 2023-07-21 | 96 | 6 | 6 | Actual |
| 625 | 100.00 | 2022-05-20 | 67 | 4 | 6 | Budget |
| 7628 | 200.00 | 2022-11-20 | 83 | 6 | 7 | Budget |
| 28353 | 761.00 | 2024-07-20 | 92 | 3 | 6 | Actual |
| 1298 | 6.00 | 2022-06-20 | 82 | 7 | 3 | Actual |
| 17269 | 56.08 | 2023-08-20 | 73 | 2 | 11 | Actual |
| 24273 | 6.00 | 2024-03-19 | 96 | 6 | 8 | Actual |
| 17845 | 160287.00 | 2023-09-20 | 35 | 7 | 5 | Actual |
| 10401 | 41556.00 | 2023-02-18 | 14 | 7 | 4 | Actual |
| 13241 | 100.00 | 2023-04-20 | 84 | 6 | 7 | Budget |
| 3860 | 100.00 | 2022-08-20 | 78 | 1 | 6 | Budget |
| 14941 | 238.00 | 2023-06-20 | 92 | 5 | 6 | Actual |
| 16042 | 900.00 | 2023-07-21 | 87 | 6 | 7 | Actual |
| 1381 | 380.00 | 2022-06-20 | 66 | 6 | 4 | Budget |
| 21317 | 77066.15 | 2023-12-21 | 39 | 7 | 8 | Actual |
| 31281 | -91.73 | 2024-09-19 | 91 | 1 | 13 | Actual |
| 14590 | 265721.00 | 2023-06-20 | 35 | 7 | 3 | Actual |
| 18988 | 177.00 | 2023-10-20 | 92 | 5 | 6 | Actual |
| 11432 | 650.00 | 2023-03-20 | 81 | 1 | 4 | Budget |
| 38700 | 12993.00 | 2025-04-20 | 7 | 7 | 6 | Actual |
| 39357 | 13806.77 | 2025-04-20 | 19 | 7 | 13 | Actual |
| 12406 | 1768.00 | 2023-04-20 | 62 | 6 | 3 | Actual |
| 21595 | 28242.77 | 2023-12-21 | 21 | 7 | 12 | Actual |
| 26081 | 21.00 | 2024-05-19 | 69 | 4 | 6 | Actual |
| 10724 | 100.00 | 2023-02-18 | 74 | 4 | 6 | Budget |
| 5447 | 278.36 | 2022-09-20 | 74 | 1 | 8 | Actual |
| 26381 | 27266.74 | 2024-05-19 | 8 | 7 | 8 | Actual |
| 9338 | 478.00 | 2023-01-18 | 81 | 1 | 5 | Actual |
| 9564 | 280.00 | 2023-01-18 | 76 | 3 | 6 | Budget |
| 33190 | 119529.07 | 2024-11-19 | 14 | 7 | 8 | Actual |
| 6256 | 313.00 | 2022-10-20 | 81 | 4 | 6 | Actual |
| 1051 | 1000.00 | 2022-05-20 | 62 | 6 | 8 | Budget |
| 713 | 47208.00 | 2022-05-20 | 56 | 6 | 6 | Actual |
| 23035 | 230.00 | 2024-02-18 | 65 | 6 | 6 | Actual |
| 35021 | 3009.00 | 2025-01-18 | 62 | 6 | 5 | Actual |
| 2414 | 140.00 | 2022-07-21 | 77 | 7 | 3 | Actual |
| 27434 | 534.42 | 2024-06-19 | 90 | 1 | 8 | Actual |
| 25493 | 296.51 | 2024-04-19 | 80 | 6 | 11 | Actual |
| 29808 | 34500.00 | 2024-08-19 | 99 | 6 | 8 | Actual |
| 16675 | 140.00 | 2023-08-20 | 67 | 6 | 4 | Actual |
| 20937 | 248.00 | 2023-12-21 | 90 | 1 | 6 | Actual |
| 29138 | 113.00 | 2024-08-19 | 82 | 1 | 3 | Actual |
| 37936 | 52.89 | 2025-03-20 | 69 | 6 | 11 | Actual |
| 13738 | 93669.00 | 2023-05-20 | 56 | 6 | 5 | Actual |
| 4911 | 50.00 | 2022-09-20 | 82 | 6 | 5 | Budget |
| 31986 | 478.36 | 2024-10-19 | 83 | 1 | 8 | Actual |
| 20013 | 92.00 | 2023-11-20 | 89 | 5 | 6 | Actual |
| 16720 | 36861.00 | 2023-08-20 | 34 | 7 | 4 | Actual |
| 33111 | 352.60 | 2024-11-19 | 84 | 1 | 8 | Actual |
| 32622 | 968.00 | 2024-11-19 | 66 | 1 | 4 | Actual |
| 24462 | 365.66 | 2024-03-19 | 80 | 6 | 11 | Actual |
| 16502 | 6262.58 | 2023-07-21 | 28 | 7 | 12 | Actual |
| 19204 | 214261.13 | 2023-10-20 | 56 | 6 | 8 | Actual |
| 32152 | 27.36 | 2024-10-19 | 71 | 3 | 11 | Actual |
| 31643 | 251.00 | 2024-10-19 | 89 | 6 | 5 | Actual |
| 32608 | 107.00 | 2024-11-19 | 84 | 7 | 3 | Actual |
| 27969 | 68310.00 | 2024-07-20 | 60 | 1 | 3 | Actual |
| 27252 | -134.00 | 2024-06-19 | 91 | 5 | 6 | Actual |
| 37199 | 270.00 | 2025-03-20 | 68 | 1 | 4 | Actual |
| 38038 | 29.48 | 2025-03-20 | 90 | 2 | 12 | Actual |
| 5626 | 200.00 | 2022-10-20 | 67 | 1 | 3 | Budget |
| 35220 | 1679.00 | 2025-01-18 | 63 | 6 | 6 | Actual |
| 16994 | 7869.00 | 2023-08-20 | 8 | 7 | 6 | Actual |
| 26304 | 542.00 | 2024-05-19 | 83 | 1 | 8 | Actual |
| 25890 | 47100.00 | 2024-05-19 | 38 | 7 | 4 | Actual |
| 16689 | 105.00 | 2023-08-20 | 84 | 6 | 4 | Actual |
| 14052 | 68.00 | 2023-05-20 | 82 | 6 | 7 | Actual |
| 12236 | 80.00 | 2023-03-20 | 83 | 2 | 8 | Budget |
| 6837 | 93.00 | 2022-11-20 | 84 | 6 | 3 | Actual |
| 36027 | 152.00 | 2025-02-18 | 76 | 7 | 3 | Actual |
| 23584 | 29680.04 | 2024-02-18 | 35 | 7 | 12 | Actual |
| 38195 | 356642.98 | 2025-03-20 | 4 | 7 | 13 | Actual |
| 18680 | 59.00 | 2023-10-20 | 71 | 1 | 4 | Actual |
| 5412 | 16900.00 | 2022-09-20 | 24 | 7 | 7 | Actual |
| 37262 | 114029.00 | 2025-03-20 | 13 | 7 | 4 | Actual |
| 3354 | 18290.82 | 2022-07-21 | 24 | 7 | 8 | Actual |
| 13952 | 138.00 | 2023-05-20 | 74 | 6 | 6 | Actual |
| 37472 | 333.00 | 2025-03-20 | 77 | 4 | 6 | Actual |
| 27806 | 712.47 | 2024-06-19 | 77 | 6 | 12 | Actual |
| 6670 | 213.21 | 2022-10-20 | 67 | 6 | 8 | Actual |
| 21761 | 6230.00 | 2024-01-18 | 53 | 6 | 4 | Actual |
| 8916 | 23.81 | 2022-12-21 | 69 | 6 | 8 | Actual |
| 34503 | 384.81 | 2024-12-20 | 92 | 6 | 11 | Actual |
| 17136 | 528.36 | 2023-08-20 | 92 | 1 | 8 | Actual |
| 38283 | 3173.00 | 2025-04-20 | 94 | 6 | 3 | Actual |
| 10228 | 27439.00 | 2023-02-18 | 33 | 7 | 3 | Actual |
| 11224 | 380.00 | 2023-03-20 | 65 | 1 | 3 | Budget |
| 5453 | 200.00 | 2022-09-20 | 78 | 1 | 8 | Budget |
| 10806 | 7400.00 | 2023-02-18 | 57 | 6 | 6 | Budget |
| 31461 | 61909.00 | 2024-10-19 | 38 | 7 | 3 | Actual |
| 36107 | 468192.00 | 2025-02-18 | 101 | 6 | 4 | Actual |
| 8128 | 2000.00 | 2022-12-21 | 76 | 6 | 4 | Budget |
| 17696 | 13183.00 | 2023-09-20 | 52 | 6 | 4 | Actual |
| 1317 | 4000.00 | 2022-06-20 | 61 | 1 | 4 | Budget |
| 35638 | 37.99 | 2025-01-18 | 71 | 6 | 11 | Actual |
| 15335 | 2257.18 | 2023-06-20 | 61 | 6 | 11 | Actual |
| 21686 | 17479.00 | 2024-01-18 | 20 | 7 | 3 | Actual |
| 1553 | 105.00 | 2022-06-20 | 85 | 6 | 5 | Actual |
| 8312 | 15531.00 | 2022-12-21 | 24 | 7 | 5 | Actual |
| 30545 | 59219.00 | 2024-09-19 | 34 | 7 | 5 | Actual |
| 37738 | 1438.99 | 2025-03-20 | 72 | 6 | 8 | Actual |
| 36939 | 33886.50 | 2025-02-18 | 21 | 7 | 12 | Actual |
| 30427 | 546.00 | 2024-09-19 | 92 | 6 | 4 | Actual |
| 36487 | 13.00 | 2025-02-18 | 96 | 6 | 7 | Actual |
| 28716 | 107.14 | 2024-07-20 | 66 | 2 | 11 | Actual |
| 25508 | 111559.22 | 2024-04-19 | 101 | 6 | 11 | Actual |
| 37083 | 410.00 | 2025-03-20 | 74 | 1 | 3 | Actual |
| 34197 | 55087.00 | 2024-12-20 | 19 | 7 | 7 | Actual |
| 34432 | 430.55 | 2024-12-20 | 80 | 4 | 11 | Actual |
| 14964 | 360.00 | 2023-06-20 | 80 | 6 | 6 | Actual |
| 18648 | 109.00 | 2023-10-20 | 66 | 7 | 3 | Actual |
| 305 | 16229.00 | 2022-05-20 | 14 | 7 | 4 | Actual |
| 28857 | 408290.28 | 2024-07-20 | 4 | 7 | 11 | Actual |
| 38901 | 1092.01 | 2025-04-20 | 87 | 6 | 8 | Actual |
| 6772 | 45.00 | 2022-11-20 | 82 | 1 | 3 | Actual |
| 806 | 3337.00 | 2022-05-20 | 62 | 1 | 7 | Actual |
| 10483 | 2100.00 | 2023-02-18 | 62 | 6 | 5 | Budget |
| 29547 | 232.00 | 2024-08-19 | 77 | 5 | 6 | Actual |
| 17404 | 70951.02 | 2023-08-20 | 101 | 6 | 11 | Actual |
| 2710 | 312375.00 | 2022-07-21 | 43 | 7 | 5 | Actual |
| 34813 | 315.00 | 2025-01-18 | 68 | 6 | 3 | Actual |
| 16136 | 30857.72 | 2023-07-21 | 53 | 6 | 8 | Actual |
| 30933 | 1704.00 | 2024-09-19 | 97 | 6 | 8 | Actual |
| 23225 | 675.34 | 2024-02-18 | 80 | 2 | 8 | Actual |
| 9231 | 5900.00 | 2023-01-18 | 63 | 6 | 4 | Budget |
| 33225 | 807.16 | 2024-11-19 | 77 | 1 | 11 | Actual |
| 687 | 70.00 | 2022-05-20 | 78 | 5 | 6 | Budget |
| 17147 | 37.45 | 2023-08-20 | 69 | 2 | 8 | Actual |
| 9346 | 131.00 | 2023-01-18 | 85 | 1 | 5 | Actual |
| 11791 | 380.00 | 2023-03-20 | 66 | 3 | 6 | Budget |
| 6706 | 264.72 | 2022-10-20 | 92 | 6 | 8 | Actual |
| 21767 | 1620.00 | 2024-01-18 | 63 | 6 | 4 | Actual |
| 6065 | 36940.00 | 2022-10-20 | 21 | 7 | 5 | Actual |
| 16815 | 70376.00 | 2023-08-20 | 37 | 7 | 5 | Actual |
| 4569 | 120.00 | 2022-09-20 | 73 | 6 | 3 | Budget |
| 34261 | 81.39 | 2024-12-20 | 82 | 2 | 8 | Actual |
| 6558 | 4664.80 | 2022-10-20 | 62 | 1 | 8 | Actual |
| 17543 | 24172.49 | 2023-08-20 | 39 | 7 | 12 | Actual |
| 17826 | 747734.00 | 2023-09-20 | 6 | 7 | 5 | Actual |
| 22381 | 1410.36 | 2024-01-18 | 61 | 3 | 11 | Actual |
| 31854 | 32857.00 | 2024-10-19 | 14 | 7 | 6 | Actual |
| 16499 | 3256.14 | 2023-07-21 | 22 | 7 | 12 | Actual |
| 22224 | 251.09 | 2024-01-18 | 84 | 1 | 8 | Actual |
| 25412 | 144.38 | 2024-04-19 | 87 | 3 | 11 | Actual |
| 12710 | 200.00 | 2023-04-20 | 85 | 1 | 5 | Budget |
| 35753 | 650.77 | 2025-01-18 | 66 | 6 | 12 | Actual |
| 30197 | 64.41 | 2024-08-19 | 69 | 6 | 13 | Actual |
| 37753 | -312.55 | 2025-03-20 | 91 | 6 | 8 | Actual |
| 24812 | 74965.00 | 2024-04-19 | 15 | 7 | 4 | Actual |
| 6962 | 200.00 | 2022-11-20 | 84 | 1 | 4 | Budget |
| 34319 | 16210.47 | 2024-12-20 | 22 | 7 | 8 | Actual |
| 31664 | 5301.00 | 2024-10-19 | 23 | 7 | 5 | Actual |
| 33384 | 164920.73 | 2024-11-19 | 43 | 7 | 11 | Actual |
| 21235 | 243.51 | 2023-12-21 | 67 | 2 | 8 | Actual |
| 2629 | 5100.00 | 2022-07-21 | 57 | 6 | 5 | Budget |
| 21353 | 125.23 | 2023-12-21 | 65 | 2 | 11 | Actual |
| 25502 | -141.79 | 2024-04-19 | 91 | 6 | 11 | Actual |
| 36586 | 287.45 | 2025-02-18 | 68 | 6 | 8 | Actual |
| 8053 | 650.00 | 2022-12-21 | 65 | 1 | 4 | Budget |
| 34775 | 5342.00 | 2025-01-18 | 62 | 1 | 3 | Actual |
| 34563 | 5.00 | 2024-12-20 | 96 | 1 | 12 | Actual |
| 10047 | 380.00 | 2023-01-18 | 80 | 6 | 8 | Budget |
| 25698 | 293.00 | 2024-05-19 | 83 | 1 | 3 | Actual |
| 31882 | 578.00 | 2024-10-19 | 67 | 1 | 7 | Actual |
| 328 | -27492.00 | 2022-05-20 | 46 | 7 | 4 | Actual |
| 5466 | 750.00 | 2022-09-20 | 87 | 1 | 8 | Budget |
| 19467 | 114.59 | 2023-10-20 | 61 | 1 | 12 | Actual |
| 21597 | 1358.23 | 2023-12-21 | 23 | 7 | 12 | Actual |
| 4575 | 302.00 | 2022-09-20 | 77 | 6 | 3 | Actual |
| 20949 | 8.00 | 2023-12-21 | 69 | 2 | 6 | Actual |
| 1836 | 7300.00 | 2022-06-20 | 53 | 6 | 6 | Actual |
| 22143 | 1254.00 | 2024-01-18 | 54 | 6 | 7 | Actual |
| 1364 | 22000.00 | 2022-06-20 | 52 | 6 | 4 | Budget |
| 14479 | 13966.98 | 2023-05-20 | 6 | 7 | 12 | Actual |
| 12753 | 200.00 | 2023-04-20 | 74 | 6 | 5 | Budget |
| 27989 | 1485.00 | 2024-07-20 | 87 | 1 | 3 | Actual |
| 13157 | 200.00 | 2023-04-20 | 68 | 1 | 7 | Budget |
| 25297 | 166.24 | 2024-04-19 | 84 | 6 | 8 | Actual |
| 4854 | 200.00 | 2022-09-20 | 84 | 1 | 5 | Budget |
| 22937 | 21.00 | 2024-02-18 | 83 | 2 | 6 | Actual |
| 32366 | 9723.28 | 2024-10-19 | 24 | 7 | 12 | Actual |
| 31543 | 1120.00 | 2024-10-19 | 80 | 6 | 4 | Actual |
| 21618 | 336.00 | 2024-01-18 | 67 | 1 | 3 | Actual |
| 22684 | 196.00 | 2024-02-18 | 66 | 7 | 3 | Actual |
| 26874 | 1013.00 | 2024-06-19 | 87 | 6 | 3 | Actual |
| 1994 | 259.00 | 2022-06-20 | 67 | 6 | 7 | Actual |
| 5872 | 174.00 | 2022-10-20 | 67 | 6 | 4 | Actual |
| 4006 | 446.00 | 2022-08-20 | 80 | 4 | 6 | Actual |
| 20899 | 3828.00 | 2023-12-21 | 23 | 7 | 5 | Actual |
| 37155 | 52611.00 | 2025-03-20 | 32 | 7 | 3 | Actual |
| 28271 | 1209261.00 | 2024-07-20 | 43 | 7 | 5 | Actual |
| 1280 | 30.00 | 2022-06-20 | 68 | 7 | 3 | Budget |
| 10439 | 100.00 | 2023-02-18 | 71 | 1 | 5 | Budget |
| 22188 | 52853.00 | 2024-01-18 | 21 | 7 | 7 | Actual |
| 8700 | 310.00 | 2022-12-21 | 92 | 1 | 7 | Actual |
| 21775 | 257.00 | 2024-01-18 | 73 | 6 | 4 | Actual |
| 578 | 200.00 | 2022-05-20 | 67 | 3 | 6 | Budget |
| 144 | 497.00 | 2022-05-20 | 61 | 7 | 3 | Actual |
| 2498 | 1600.00 | 2022-07-21 | 62 | 6 | 4 | Budget |
| 35916 | 30486.03 | 2025-01-18 | 34 | 7 | 13 | Actual |
| 2954 | 9955.00 | 2022-07-21 | 53 | 6 | 6 | Actual |
| 27938 | 415.00 | 2024-06-19 | 97 | 6 | 13 | Actual |
| 6205 | 168.00 | 2022-10-20 | 78 | 3 | 6 | Actual |
| 23222 | 322.30 | 2024-02-18 | 76 | 2 | 8 | Actual |
| 22482 | 1358.23 | 2024-01-18 | 23 | 7 | 11 | Actual |
| 21451 | 48.63 | 2023-12-21 | 87 | 5 | 11 | Actual |
| 741 | 145.00 | 2022-05-20 | 74 | 6 | 6 | Actual |
| 38547 | 88.00 | 2025-04-20 | 84 | 1 | 6 | Actual |
| 28010 | 78.00 | 2024-07-20 | 69 | 6 | 3 | Actual |
| 36535 | 158.66 | 2025-02-18 | 82 | 1 | 8 | Actual |
| 27794 | 2048.67 | 2024-06-19 | 62 | 6 | 12 | Actual |
| 8082 | 218.00 | 2022-12-21 | 84 | 1 | 4 | Actual |
| 26164 | 10665.00 | 2024-05-19 | 7 | 7 | 6 | Actual |
| 32996 | 164602.00 | 2024-11-19 | 39 | 7 | 6 | Actual |
| 31428 | 172.00 | 2024-10-19 | 85 | 6 | 3 | Actual |
| 31972 | 1401.11 | 2024-10-19 | 65 | 1 | 8 | Actual |
| 5202 | 1800.00 | 2022-09-20 | 54 | 6 | 6 | Budget |
| 32053 | 320.78 | 2024-10-19 | 90 | 6 | 8 | Actual |
| 24847 | 175.00 | 2024-04-19 | 78 | 1 | 5 | Actual |
| 17613 | 770078.00 | 2023-09-20 | 4 | 7 | 3 | Actual |
| 17811 | 48.00 | 2023-09-20 | 82 | 6 | 5 | Actual |
| 30690 | 97870.00 | 2024-09-19 | 56 | 6 | 6 | Actual |
| 20402 | 4.00 | 2023-11-20 | 96 | 4 | 11 | Actual |
| 7284 | 18.00 | 2022-11-20 | 82 | 2 | 6 | Actual |
| 12068 | 167500.00 | 2023-03-20 | 56 | 6 | 7 | Budget |
| 30112 | 16743.62 | 2024-08-19 | 19 | 7 | 12 | Actual |
| 1783 | 257.00 | 2022-06-20 | 92 | 4 | 6 | Actual |
| 38021 | 42.25 | 2025-03-20 | 67 | 2 | 12 | Actual |
| 16520 | 778.00 | 2023-08-20 | 66 | 1 | 3 | Actual |
| 30205 | 715.30 | 2024-08-19 | 80 | 6 | 13 | Actual |
| 37162 | 60617.00 | 2025-03-20 | 40 | 7 | 3 | Actual |
| 12959 | 2319.00 | 2023-04-20 | 61 | 4 | 6 | Actual |
| 230 | 176.00 | 2022-05-20 | 89 | 1 | 4 | Actual |
| 13639 | 13.00 | 2023-05-20 | 96 | 1 | 4 | Actual |
| 36413 | 218562.00 | 2025-02-18 | 29 | 7 | 6 | Actual |
| 14322 | 91.19 | 2023-05-20 | 90 | 4 | 11 | Actual |
| 23154 | 263574.00 | 2024-02-18 | 101 | 6 | 7 | Actual |
| 8488 | 198.00 | 2022-12-21 | 73 | 4 | 6 | Actual |
| 19700 | 59471.00 | 2023-11-20 | 60 | 1 | 4 | Actual |
| 34727 | 1743.39 | 2024-12-20 | 76 | 6 | 13 | Actual |
| 30808 | 360.00 | 2024-09-19 | 90 | 6 | 7 | Actual |
| 28507 | 30239.00 | 2024-07-20 | 63 | 6 | 7 | Actual |
| 9502 | 138.00 | 2023-01-18 | 66 | 2 | 6 | Actual |
| 33550 | 43.36 | 2024-11-19 | 82 | 2 | 13 | Actual |
| 38734 | 104.00 | 2025-04-20 | 71 | 1 | 7 | Actual |
| 9748 | 65987.00 | 2023-01-18 | 13 | 7 | 6 | Actual |
| 14564 | 409.00 | 2023-06-20 | 92 | 6 | 3 | Actual |
| 26458 | 147.57 | 2024-05-19 | 90 | 2 | 11 | Actual |
| 20239 | 711.70 | 2023-11-20 | 66 | 6 | 8 | Actual |
| 24618 | 7909.42 | 2024-03-19 | 40 | 7 | 12 | Actual |
| 14169 | 10298.24 | 2023-05-20 | 76 | 6 | 8 | Actual |
| 17400 | 2245.48 | 2023-08-20 | 94 | 6 | 11 | Actual |
| 24431 | 12.46 | 2024-03-19 | 83 | 5 | 11 | Actual |
| 26916 | 139.00 | 2024-06-19 | 67 | 7 | 3 | Actual |
| 27757 | 232.68 | 2024-06-19 | 92 | 1 | 12 | Actual |
| 24643 | 325.00 | 2024-04-19 | 89 | 1 | 3 | Actual |
| 3574 | 400.00 | 2022-08-20 | 73 | 1 | 4 | Budget |
| 26147 | 288.00 | 2024-05-19 | 80 | 6 | 6 | Actual |
| 20679 | 77150.00 | 2023-12-21 | 13 | 7 | 3 | Actual |
| 39371 | 10968.12 | 2025-04-20 | 38 | 7 | 13 | Actual |
| 4663 | 42.00 | 2022-09-20 | 83 | 7 | 3 | Actual |
| 21486 | 89.06 | 2023-12-21 | 89 | 6 | 11 | Actual |
| 21713 | 91.00 | 2024-01-18 | 73 | 7 | 3 | Actual |
| 17399 | 283.74 | 2023-08-20 | 92 | 6 | 11 | Actual |
| 18887 | 118.00 | 2023-10-20 | 65 | 2 | 6 | Actual |
| 24504 | 176059.22 | 2024-03-19 | 46 | 7 | 11 | Actual |
| 19440 | 7097.70 | 2023-10-20 | 7 | 7 | 11 | Actual |
| 12091 | 1820.00 | 2023-03-20 | 72 | 6 | 7 | Actual |
| 26106 | 37.00 | 2024-05-19 | 68 | 5 | 6 | Actual |
| 27033 | 4424.00 | 2024-06-19 | 62 | 1 | 5 | Actual |
| 18610 | -209.00 | 2023-10-20 | 91 | 6 | 3 | Actual |
| 28859 | 21559.67 | 2024-07-20 | 7 | 7 | 11 | Actual |
| 31848 | 222214.00 | 2024-10-19 | 101 | 6 | 6 | Actual |
| 39166 | 5.00 | 2025-04-20 | 96 | 1 | 12 | Actual |
| 26020 | 5912.00 | 2024-05-19 | 60 | 2 | 6 | Actual |
| 18659 | 132.00 | 2023-10-20 | 81 | 7 | 3 | Actual |
| 8858 | 110.17 | 2022-12-21 | 68 | 2 | 8 | Actual |
| 16245 | 11.40 | 2023-07-21 | 83 | 2 | 11 | Actual |
| 2089 | 650.00 | 2022-06-20 | 77 | 1 | 8 | Budget |
| 23442 | 19274.52 | 2024-02-18 | 56 | 6 | 11 | Actual |
| 2651 | 291.00 | 2022-07-21 | 73 | 6 | 5 | Actual |
| 9122 | 5300.00 | 2023-01-18 | 60 | 7 | 3 | Budget |
| 17693 | 257.00 | 2023-09-20 | 94 | 1 | 4 | Actual |
| 8619 | 231.00 | 2022-12-21 | 90 | 6 | 6 | Actual |
| 35618 | 76.29 | 2025-01-18 | 87 | 5 | 11 | Actual |
| 29601 | 71710.00 | 2024-08-19 | 13 | 7 | 6 | Actual |
| 27957 | 63169.10 | 2024-06-19 | 31 | 7 | 13 | Actual |
| 31978 | 910.19 | 2024-10-19 | 73 | 1 | 8 | Actual |
| 7135 | 200.00 | 2022-11-20 | 67 | 6 | 5 | Budget |
| 31231 | 336760.23 | 2024-09-19 | 6 | 7 | 12 | Actual |
| 9226 | 30100.00 | 2023-01-18 | 60 | 6 | 4 | Budget |
| 36371 | 178.00 | 2025-02-18 | 65 | 6 | 6 | Actual |
| 26782 | 632.84 | 2024-05-19 | 87 | 6 | 13 | Actual |
| 17295 | 22.04 | 2023-08-20 | 71 | 3 | 11 | Actual |
| 24914 | 157602.00 | 2024-04-19 | 29 | 7 | 5 | Actual |
| 9768 | 22461.00 | 2023-01-18 | 40 | 7 | 6 | Actual |
| 26193 | 7657.00 | 2024-05-19 | 61 | 1 | 7 | Actual |
| 9751 | 9604.00 | 2023-01-18 | 18 | 7 | 6 | Actual |
| 24428 | 56.08 | 2024-03-19 | 80 | 5 | 11 | Actual |
| 14202 | 22298.47 | 2023-05-20 | 28 | 7 | 8 | Actual |
| 28089 | 81282.00 | 2024-07-20 | 60 | 1 | 4 | Actual |
| 31408 | 4510.00 | 2024-10-19 | 61 | 6 | 3 | Actual |
| 29858 | 673.11 | 2024-08-19 | 87 | 1 | 11 | Actual |
| 12534 | 4100.00 | 2023-04-20 | 61 | 1 | 4 | Budget |
| 15642 | 479.00 | 2023-07-21 | 66 | 6 | 4 | Actual |
| 14718 | 4145.00 | 2023-06-20 | 61 | 1 | 5 | Actual |
| 2318 | 280.00 | 2022-07-21 | 65 | 6 | 3 | Budget |
| 24451 | 189.06 | 2024-03-19 | 66 | 6 | 11 | Actual |
| 20485 | 7590.26 | 2023-11-20 | 33 | 7 | 11 | Actual |
| 38443 | 66.00 | 2025-04-20 | 69 | 1 | 5 | Actual |
| 23186 | 737.46 | 2024-02-18 | 65 | 1 | 8 | Actual |
| 7954 | 90.00 | 2022-12-21 | 83 | 6 | 3 | Actual |
| 13799 | 1202401.80 | 2023-05-20 | 45 | 7 | 5 | Actual |
| 6318 | 128.00 | 2022-10-20 | 92 | 5 | 6 | Actual |
| 6456 | 480.00 | 2022-10-20 | 92 | 1 | 7 | Actual |
| 14517 | 672.00 | 2023-06-20 | 76 | 1 | 3 | Actual |
| 13592 | 25.00 | 2023-05-20 | 69 | 7 | 3 | Actual |
| 10324 | 850.00 | 2023-02-18 | 87 | 1 | 4 | Budget |
| 21002 | 77.00 | 2023-12-21 | 68 | 4 | 6 | Actual |
| 18812 | 204.00 | 2023-10-20 | 78 | 6 | 5 | Actual |
| 35730 | 84.80 | 2025-01-18 | 78 | 2 | 12 | Actual |
| 9467 | 280.00 | 2023-01-18 | 76 | 1 | 6 | Budget |
| 26417 | 151.83 | 2024-05-19 | 73 | 1 | 11 | Actual |
| 24161 | 17009.00 | 2024-03-19 | 8 | 7 | 7 | Actual |
| 6134 | 850.00 | 2022-10-20 | 61 | 2 | 6 | Budget |
| 21397 | 192.25 | 2023-12-21 | 87 | 3 | 11 | Actual |
| 11644 | 151.00 | 2023-03-20 | 85 | 6 | 5 | Actual |
| 14670 | 2606.00 | 2023-06-20 | 76 | 6 | 4 | Actual |
| 24113 | 200.00 | 2024-03-19 | 85 | 1 | 7 | Actual |
| 8105 | 2400.00 | 2022-12-21 | 61 | 6 | 4 | Budget |
| 31572 | 34766.00 | 2024-10-19 | 24 | 7 | 4 | Actual |
| 38361 | 395.00 | 2025-04-20 | 84 | 1 | 4 | Actual |
| 7764 | -123.16 | 2022-11-20 | 91 | 2 | 8 | Actual |
| 27375 | 218.00 | 2024-06-19 | 89 | 6 | 7 | Actual |
| 14965 | 223.00 | 2023-06-20 | 81 | 6 | 6 | Actual |
| 13156 | 232.00 | 2023-04-20 | 68 | 1 | 7 | Actual |
| 14468 | 11.40 | 2023-05-20 | 85 | 6 | 12 | Actual |
| 14766 | 579.00 | 2023-06-20 | 80 | 6 | 5 | Actual |
| 2665 | 40.00 | 2022-07-21 | 82 | 6 | 5 | Budget |
| 30598 | 60.00 | 2024-09-19 | 83 | 2 | 6 | Actual |
| 19615 | 5021.00 | 2023-11-20 | 62 | 6 | 3 | Actual |
| 13218 | 32.00 | 2023-04-20 | 69 | 6 | 7 | Actual |
| 21283 | 135.93 | 2023-12-21 | 85 | 6 | 8 | Actual |
| 25957 | 532.00 | 2024-05-19 | 92 | 6 | 5 | Actual |
| 5163 | 60.00 | 2022-09-20 | 68 | 5 | 6 | Actual |
| 25379 | 58.21 | 2024-04-19 | 80 | 2 | 11 | Actual |
| 32054 | -254.97 | 2024-10-19 | 91 | 6 | 8 | Actual |
| 134 | 36417.00 | 2022-05-20 | 38 | 7 | 3 | Actual |
| 7812 | 301.09 | 2022-11-20 | 81 | 6 | 8 | Actual |
| 30029 | 118.85 | 2024-08-19 | 83 | 1 | 12 | Actual |
| 15050 | 1092.00 | 2023-06-20 | 72 | 6 | 7 | Actual |
| 25647 | 9607.32 | 2024-04-19 | 38 | 7 | 12 | Actual |
| 30104 | 338693.24 | 2024-08-19 | 4 | 7 | 12 | Actual |
| 15234 | 372.04 | 2023-06-20 | 80 | 1 | 11 | Actual |
| 27538 | 194.38 | 2024-06-19 | 68 | 1 | 11 | Actual |
| 11160 | 3340.54 | 2023-02-18 | 76 | 6 | 8 | Actual |
| 2371 | 13720.00 | 2022-07-21 | 18 | 7 | 3 | Actual |
| 25226 | 542.00 | 2024-04-19 | 73 | 1 | 8 | Actual |
| 11865 | 100.00 | 2023-03-20 | 84 | 4 | 6 | Budget |
| 33273 | 66.72 | 2024-11-19 | 67 | 3 | 11 | Actual |
| 32065 | 236203.97 | 2024-10-19 | 13 | 7 | 8 | Actual |
| 19828 | 4136.00 | 2023-11-20 | 63 | 6 | 5 | Actual |
| 10106 | 380.00 | 2023-02-18 | 65 | 1 | 3 | Budget |
| 33035 | 4970.00 | 2024-11-19 | 62 | 6 | 7 | Actual |
| 16413 | 37.99 | 2023-07-21 | 77 | 1 | 12 | Actual |
| 14293 | 192.25 | 2023-05-20 | 87 | 3 | 11 | Actual |
| 5157 | 174.00 | 2022-09-20 | 65 | 5 | 6 | Actual |
| 7822 | 280.00 | 2022-11-20 | 87 | 6 | 8 | Budget |
| 11429 | 294.00 | 2023-03-20 | 78 | 1 | 4 | Actual |
| 32237 | 42.25 | 2024-10-19 | 69 | 6 | 11 | Actual |
| 29592 | 436.00 | 2024-08-19 | 92 | 6 | 6 | Actual |
| 28277 | 480.00 | 2024-07-20 | 65 | 1 | 6 | Actual |
| 34109 | 30106.00 | 2024-12-20 | 24 | 7 | 6 | Actual |
| 10108 | 330.00 | 2023-02-18 | 66 | 1 | 3 | Actual |
| 8555 | 40.00 | 2022-12-21 | 85 | 5 | 6 | Budget |
| 31888 | 884.00 | 2024-10-19 | 76 | 1 | 7 | Actual |
| 24779 | 322.00 | 2024-04-19 | 66 | 6 | 4 | Actual |
| 10253 | 30.00 | 2023-02-18 | 71 | 7 | 3 | Budget |
| 16018 | 174640.00 | 2023-07-21 | 56 | 6 | 7 | Actual |
| 14446 | 6054.06 | 2023-05-20 | 56 | 6 | 12 | Actual |
| 7336 | 138.00 | 2022-11-20 | 83 | 3 | 6 | Actual |
| 31212 | 812.48 | 2024-09-19 | 77 | 6 | 12 | Actual |
| 5782 | 200.00 | 2022-10-20 | 80 | 7 | 3 | Budget |
| 13624 | 431.00 | 2023-05-20 | 76 | 1 | 4 | Actual |
| 7382 | 80.00 | 2022-11-20 | 83 | 4 | 6 | Budget |
| 35578 | 28.42 | 2025-01-18 | 69 | 4 | 11 | Actual |
| 18019 | 47500.00 | 2023-09-20 | 99 | 6 | 6 | Actual |
| 5547 | 80.00 | 2022-09-20 | 68 | 6 | 8 | Budget |
| 4515 | 480.00 | 2022-09-20 | 77 | 1 | 3 | Budget |
| 23145 | 900.00 | 2024-02-18 | 87 | 6 | 7 | Actual |
| 27746 | 169.91 | 2024-06-19 | 78 | 1 | 12 | Actual |
| 4192 | 202.00 | 2022-08-20 | 78 | 1 | 7 | Actual |
| 31824 | 118.00 | 2024-10-19 | 67 | 6 | 6 | Actual |
| 21262 | 43038.25 | 2023-12-21 | 60 | 6 | 8 | Actual |
| 27739 | 153.95 | 2024-06-19 | 68 | 1 | 12 | Actual |
| 34170 | 6485.00 | 2024-12-20 | 76 | 6 | 7 | Actual |
| 22727 | 169.00 | 2024-02-18 | 85 | 1 | 4 | Actual |
| 37365 | 22806.00 | 2025-03-20 | 28 | 7 | 5 | Actual |
| 29015 | 645.12 | 2024-07-20 | 74 | 1 | 13 | Actual |
| 32858 | 661370.00 | 2024-11-19 | 11 | 3 | 6 | Actual |
| 35874 | 64.41 | 2025-01-18 | 69 | 6 | 13 | Actual |
| 26112 | 161.00 | 2024-05-19 | 77 | 5 | 6 | Actual |
| 3821 | 11886.00 | 2022-08-20 | 28 | 7 | 5 | Actual |
| 9543 | 26780.00 | 2023-01-18 | 60 | 3 | 6 | Actual |
| 29994 | 73358.51 | 2024-08-19 | 21 | 7 | 11 | Actual |
| 2946 | 117.00 | 2022-07-21 | 90 | 5 | 6 | Actual |
| 11051 | 688.97 | 2023-02-18 | 76 | 1 | 8 | Actual |
| 5374 | 165.00 | 2022-09-20 | 78 | 6 | 7 | Actual |
| 20726 | 89.00 | 2023-12-21 | 92 | 7 | 3 | Actual |
| 24915 | 45844.00 | 2024-04-19 | 31 | 7 | 5 | Actual |
| 25781 | 63.00 | 2024-05-19 | 68 | 7 | 3 | Actual |
| 24302 | 255947.92 | 2024-03-19 | 43 | 7 | 8 | Actual |
| 18824 | 38637.00 | 2023-10-20 | 94 | 6 | 5 | Actual |
| 36901 | 536.94 | 2025-02-18 | 65 | 6 | 12 | Actual |
| 14528 | 378.00 | 2023-06-20 | 90 | 1 | 3 | Actual |
| 10621 | 50.00 | 2023-02-18 | 68 | 2 | 6 | Budget |
| 2834 | 550.00 | 2022-07-21 | 77 | 3 | 6 | Budget |
| 15893 | 197.00 | 2023-07-21 | 90 | 4 | 6 | Actual |
| 21357 | 13.53 | 2023-12-21 | 69 | 2 | 11 | Actual |
| 473 | 1800.00 | 2022-05-20 | 61 | 1 | 6 | Budget |
| 15765 | 15173.00 | 2023-07-21 | 8 | 7 | 5 | Actual |
| 8563 | 47.00 | 2022-12-21 | 94 | 5 | 6 | Actual |
| 16019 | 25003.00 | 2023-07-21 | 57 | 6 | 7 | Actual |
| 37386 | 29.00 | 2025-03-20 | 69 | 1 | 6 | Actual |
| 34066 | 1853.00 | 2024-12-20 | 61 | 6 | 6 | Actual |
| 30384 | 112.00 | 2024-09-19 | 82 | 1 | 4 | Actual |
| 25706 | 57.00 | 2024-05-19 | 94 | 1 | 3 | Actual |
| 12323 | 33121.40 | 2023-03-20 | 19 | 7 | 8 | Actual |
| 31194 | 4720.00 | 2024-09-19 | 53 | 6 | 12 | Actual |
| 19062 | 414.00 | 2023-10-20 | 73 | 1 | 7 | Actual |
| 18878 | 140.00 | 2023-10-20 | 89 | 1 | 6 | Actual |
| 36420 | 41637.00 | 2025-02-18 | 38 | 7 | 6 | Actual |
| 4952 | 107678.00 | 2022-09-20 | 37 | 7 | 5 | Actual |
| 12238 | 80.00 | 2023-03-20 | 84 | 2 | 8 | Budget |
| 37441 | 52.00 | 2025-03-20 | 69 | 3 | 6 | Actual |
| 31625 | 766.00 | 2024-10-19 | 66 | 6 | 5 | Actual |
| 9724 | 25.00 | 2023-01-18 | 82 | 6 | 6 | Actual |
| 25381 | 3.95 | 2024-04-19 | 82 | 2 | 11 | Actual |
| 32740 | 7768.00 | 2024-11-19 | 53 | 6 | 5 | Actual |
| 34680 | -160.15 | 2024-12-20 | 91 | 1 | 13 | Actual |
| 9201 | 70.00 | 2023-01-18 | 82 | 1 | 4 | Budget |
| 6967 | 990.00 | 2022-11-20 | 87 | 1 | 4 | Actual |
| 2218 | 288.97 | 2022-06-20 | 92 | 6 | 8 | Actual |
| 6941 | 84.00 | 2022-11-20 | 69 | 1 | 4 | Actual |
| 16986 | 421.00 | 2023-08-20 | 92 | 6 | 6 | Actual |
| 22972 | 408.00 | 2024-02-18 | 92 | 3 | 6 | Actual |
| 4470 | 10395.21 | 2022-08-20 | 18 | 7 | 8 | Actual |
| 34416 | 134.80 | 2024-12-20 | 94 | 3 | 11 | Actual |
| 8726 | 200.00 | 2022-12-21 | 67 | 6 | 7 | Budget |
| 8565 | 7493.00 | 2022-12-21 | 52 | 6 | 6 | Actual |
| 9082 | 380.00 | 2023-01-18 | 87 | 6 | 3 | Budget |
| 6195 | 65.00 | 2022-10-20 | 71 | 3 | 6 | Actual |
| 25614 | 8.21 | 2024-04-19 | 84 | 6 | 12 | Actual |
| 4220 | 2700.00 | 2022-08-20 | 57 | 6 | 7 | Budget |
| 36724 | 289.06 | 2025-02-18 | 65 | 4 | 11 | Actual |
| 12930 | 124.00 | 2023-04-20 | 74 | 3 | 6 | Actual |
| 210 | 550.00 | 2022-05-20 | 76 | 1 | 4 | Budget |
| 9960 | 31212.27 | 2023-01-18 | 60 | 2 | 8 | Actual |
| 22678 | 533632.00 | 2024-02-18 | 43 | 7 | 3 | Actual |
| 19019 | -239.00 | 2023-10-20 | 91 | 6 | 6 | Actual |
| 29758 | 907.16 | 2024-08-19 | 77 | 2 | 8 | Actual |
| 6766 | 100.00 | 2022-11-20 | 78 | 1 | 3 | Budget |
| 27761 | 4943.40 | 2024-06-19 | 60 | 2 | 12 | Actual |
| 21079 | 47500.00 | 2023-12-21 | 99 | 6 | 6 | Actual |
| 39182 | 243.32 | 2025-04-20 | 80 | 2 | 12 | Actual |
| 7285 | 20.00 | 2022-11-20 | 82 | 2 | 6 | Budget |
| 23392 | 16.72 | 2024-02-18 | 69 | 4 | 11 | Actual |
| 2992 | 358.00 | 2022-07-21 | 81 | 6 | 6 | Actual |
| 28772 | 76.29 | 2024-07-20 | 68 | 4 | 11 | Actual |
| 21684 | 17836.00 | 2024-01-18 | 18 | 7 | 3 | Actual |
| 36486 | 44651.00 | 2025-02-18 | 94 | 6 | 7 | Actual |
| 29839 | 3267.84 | 2024-08-19 | 61 | 1 | 11 | Actual |
| 39264 | 331.08 | 2025-04-20 | 66 | 1 | 13 | Actual |
| 26095 | 204.00 | 2024-05-19 | 89 | 4 | 6 | Actual |
| 15382 | 61362.54 | 2023-06-20 | 31 | 7 | 11 | Actual |
| 6259 | 33.00 | 2022-10-20 | 82 | 4 | 6 | Actual |
| 5473 | 9.00 | 2022-09-20 | 96 | 1 | 8 | Actual |
| 11518 | 12019.00 | 2023-03-20 | 7 | 7 | 4 | Actual |
| 20312 | 76.29 | 2023-11-20 | 84 | 1 | 11 | Actual |
| 30486 | 299.00 | 2024-09-19 | 94 | 1 | 5 | Actual |
| 10906 | 100.00 | 2023-02-18 | 71 | 1 | 7 | Budget |
| 989 | 8.00 | 2022-05-20 | 96 | 1 | 8 | Actual |
| 2656 | 1700.00 | 2022-07-21 | 76 | 6 | 5 | Budget |
| 33872 | 889.00 | 2024-12-20 | 65 | 6 | 5 | Actual |
| 856 | 2300.00 | 2022-05-20 | 57 | 6 | 7 | Budget |
| 31473 | 21.00 | 2024-10-19 | 69 | 7 | 3 | Actual |
| 30383 | 1148.00 | 2024-09-19 | 81 | 1 | 4 | Actual |
| 6344 | 62.00 | 2022-10-20 | 68 | 6 | 6 | Actual |
| 24825 | 25713.00 | 2024-04-19 | 34 | 7 | 4 | Actual |
| 34161 | 836.00 | 2024-12-20 | 65 | 6 | 7 | Actual |
| 8038 | 135.00 | 2022-12-21 | 87 | 7 | 3 | Actual |
| 13100 | 90.00 | 2023-04-20 | 84 | 6 | 6 | Budget |
| 12003 | 22461.00 | 2023-03-20 | 32 | 7 | 6 | Actual |
| 23401 | 15.65 | 2024-02-18 | 82 | 4 | 11 | Actual |
| 34442 | 209.27 | 2024-12-20 | 92 | 4 | 11 | Actual |
| 35563 | 70.97 | 2025-01-18 | 85 | 3 | 11 | Actual |
| 29055 | -239.09 | 2024-07-20 | 91 | 2 | 13 | Actual |
| 32511 | 401.00 | 2024-11-19 | 78 | 1 | 3 | Actual |
| 17903 | -81.00 | 2023-09-20 | 91 | 2 | 6 | Actual |
| 37474 | 445.00 | 2025-03-20 | 80 | 4 | 6 | Actual |
| 38787 | 11.00 | 2025-04-20 | 96 | 6 | 7 | Actual |
| 5787 | 10.00 | 2022-10-20 | 82 | 7 | 3 | Budget |
| 15239 | 64.59 | 2023-06-20 | 85 | 1 | 11 | Actual |
| 14297 | 179.49 | 2023-05-20 | 92 | 3 | 11 | Actual |
| 9750 | 86383.00 | 2023-01-18 | 15 | 7 | 6 | Actual |
| 27581 | 67.78 | 2024-06-19 | 89 | 2 | 11 | Actual |
| 33633 | 395.00 | 2024-12-20 | 74 | 1 | 3 | Actual |
| 18957 | 43.00 | 2023-10-20 | 85 | 4 | 6 | Actual |
| 22706 | 4.00 | 2024-02-18 | 96 | 7 | 3 | Actual |
| 18930 | 94.00 | 2023-10-20 | 84 | 3 | 6 | Actual |
| 24719 | 58.00 | 2024-04-19 | 67 | 7 | 3 | Actual |
| 37478 | 92.00 | 2025-03-20 | 84 | 4 | 6 | Actual |
| 38582 | 2007586.00 | 2025-04-20 | 10 | 3 | 6 | Actual |
| 31399 | 57.00 | 2024-10-19 | 94 | 1 | 3 | Actual |
| 37490 | 174.00 | 2025-03-20 | 66 | 5 | 6 | Actual |
| 18532 | 12093.54 | 2023-09-20 | 19 | 7 | 12 | Actual |
| 12147 | 114561.00 | 2023-03-20 | 35 | 7 | 7 | Actual |
| 33125 | 531.39 | 2024-11-19 | 66 | 2 | 8 | Actual |
| 20222 | 141.99 | 2023-11-20 | 85 | 2 | 8 | Actual |
| 8739 | 3200.00 | 2022-12-21 | 76 | 6 | 7 | Budget |
| 37398 | 93.00 | 2025-03-20 | 85 | 1 | 6 | Actual |
| 31438 | 391472.00 | 2024-10-19 | 101 | 6 | 3 | Actual |
| 8113 | 426.00 | 2022-12-21 | 66 | 6 | 4 | Actual |
| 24143 | 549.00 | 2024-03-19 | 81 | 6 | 7 | Actual |
| 29316 | 19360.00 | 2024-08-19 | 20 | 7 | 4 | Actual |
| 23037 | 106.00 | 2024-02-18 | 67 | 6 | 6 | Actual |
| 3584 | 1131.00 | 2022-08-20 | 80 | 1 | 4 | Actual |
| 37982 | 13947.83 | 2025-03-20 | 38 | 7 | 11 | Actual |
| 11164 | 185.93 | 2023-02-18 | 78 | 6 | 8 | Actual |
| 18966 | 484.00 | 2023-10-20 | 62 | 5 | 6 | Actual |
| 17775 | 399.00 | 2023-09-20 | 81 | 1 | 5 | Actual |
| 14560 | 990.00 | 2023-06-20 | 87 | 6 | 3 | Actual |
| 32834 | 134.00 | 2024-11-19 | 65 | 2 | 6 | Actual |
| 31622 | 4595.00 | 2024-10-19 | 62 | 6 | 5 | Actual |
| 29364 | 2672.00 | 2024-08-19 | 53 | 6 | 5 | Actual |
| 17582 | 6074.00 | 2023-09-20 | 61 | 6 | 3 | Actual |
| 2527 | 380.00 | 2022-07-21 | 81 | 6 | 4 | Budget |
| 6340 | 200.00 | 2022-10-20 | 66 | 6 | 6 | Budget |
| 33632 | 778.00 | 2024-12-20 | 73 | 1 | 3 | Actual |
| 12252 | 6000.00 | 2023-03-20 | 53 | 6 | 8 | Budget |
| 27353 | 5829.00 | 2024-06-19 | 61 | 6 | 7 | Actual |
| 11102 | 100.00 | 2023-02-18 | 78 | 2 | 8 | Budget |
| 17856 | 342.00 | 2023-09-20 | 65 | 1 | 6 | Actual |
| 35187 | 960.00 | 2025-01-18 | 61 | 5 | 6 | Actual |
| 7922 | 1120.00 | 2022-12-21 | 62 | 6 | 3 | Actual |
| 23386 | 1117.80 | 2024-02-18 | 61 | 4 | 11 | Actual |
| 33462 | 216.72 | 2024-11-19 | 78 | 6 | 12 | Actual |
| 9077 | 86.00 | 2023-01-18 | 83 | 6 | 3 | Actual |
| 25179 | 810.00 | 2024-04-19 | 87 | 6 | 7 | Actual |
| 2738 | 100.00 | 2022-07-21 | 78 | 1 | 6 | Budget |
| 9378 | 44.00 | 2023-01-18 | 69 | 6 | 5 | Actual |
| 35200 | 237.00 | 2025-01-18 | 80 | 5 | 6 | Actual |
| 12113 | 100.00 | 2023-03-20 | 85 | 6 | 7 | Budget |
| 24163 | 79946.00 | 2024-03-19 | 14 | 7 | 7 | Actual |
| 53 | 33968.00 | 2022-05-20 | 56 | 6 | 3 | Actual |
| 36605 | 369.27 | 2025-02-18 | 92 | 6 | 8 | Actual |
| 11503 | 100.00 | 2023-03-20 | 85 | 6 | 4 | Budget |
| 10657 | 385512.00 | 2023-02-18 | 11 | 3 | 6 | Actual |
| 33830 | 46614.00 | 2024-12-20 | 38 | 7 | 4 | Actual |
| 35841 | 211.78 | 2025-01-18 | 68 | 2 | 13 | Actual |
| 5269 | 9988.00 | 2022-09-20 | 20 | 7 | 6 | Actual |
| 34858 | 199433.00 | 2025-01-18 | 35 | 7 | 3 | Actual |
| 17427 | 9793.49 | 2023-08-20 | 38 | 7 | 11 | Actual |
| 13396 | 11400.00 | 2023-04-20 | 63 | 6 | 8 | Budget |
| 20701 | 471768.00 | 2023-12-21 | 46 | 7 | 3 | Actual |
| 7363 | 41.00 | 2022-11-20 | 69 | 4 | 6 | Actual |
| 24148 | 810.00 | 2024-03-19 | 87 | 6 | 7 | Actual |
| 16483 | 158.21 | 2023-07-21 | 92 | 6 | 12 | Actual |
| 30154 | 85.46 | 2024-08-19 | 90 | 1 | 13 | Actual |
| 4977 | 220.00 | 2022-09-20 | 73 | 1 | 6 | Budget |
| 39400 | 475000.00 | 2025-05-19 | 42 | 7 | 12 | Actual |
| 20966 | 128.00 | 2023-12-21 | 92 | 2 | 6 | Actual |
| 18992 | 43261.00 | 2023-10-20 | 56 | 6 | 6 | Actual |
| 37027 | 1476.72 | 2025-02-18 | 76 | 6 | 13 | Actual |
| 15361 | 12570.14 | 2023-06-20 | 94 | 6 | 11 | Actual |
| 5257 | 47500.00 | 2022-09-20 | 99 | 6 | 6 | Actual |
| 13455 | 73070.62 | 2023-04-20 | 21 | 7 | 8 | Actual |
| 14977 | 47500.00 | 2023-06-20 | 99 | 6 | 6 | Actual |
| 2290 | 100.00 | 2022-07-21 | 85 | 1 | 3 | Budget |
| 25625 | 2157.18 | 2024-04-19 | 4 | 7 | 12 | Actual |
| 38637 | 1387.00 | 2025-04-20 | 61 | 5 | 6 | Actual |
| 6618 | 252.60 | 2022-10-20 | 73 | 2 | 8 | Actual |
| 12558 | 1000.00 | 2023-04-20 | 80 | 1 | 4 | Budget |
| 34880 | 275.00 | 2025-01-18 | 81 | 7 | 3 | Actual |
| 35289 | 412.00 | 2025-01-18 | 78 | 1 | 7 | Actual |
| 6970 | -216.00 | 2022-11-20 | 91 | 1 | 4 | Actual |
| 7686 | 234.42 | 2022-11-20 | 68 | 1 | 8 | Actual |
| 28250 | 110169.00 | 2024-07-20 | 13 | 7 | 5 | Actual |
| 2009 | 550.00 | 2022-06-20 | 77 | 6 | 7 | Budget |
| 8750 | 50.00 | 2022-12-21 | 82 | 6 | 7 | Budget |
| 35394 | 457.15 | 2025-01-18 | 94 | 1 | 8 | Actual |
| 33945 | 133.00 | 2024-12-20 | 83 | 1 | 6 | Actual |
| 35966 | 114.00 | 2025-02-18 | 71 | 6 | 3 | Actual |
| 27124 | 1531.00 | 2024-06-19 | 62 | 1 | 6 | Actual |
| 11816 | 137.00 | 2023-03-20 | 83 | 3 | 6 | Actual |
| 2042 | 41227.00 | 2022-06-20 | 14 | 7 | 7 | Actual |
| 4644 | 14.00 | 2022-09-20 | 71 | 7 | 3 | Actual |
| 23984 | 67.00 | 2024-03-19 | 67 | 4 | 6 | Actual |
| 34012 | 281.00 | 2024-12-20 | 65 | 4 | 6 | Actual |
| 28546 | 78807.00 | 2024-07-20 | 21 | 7 | 7 | Actual |
| 18754 | 29644.00 | 2023-10-20 | 33 | 7 | 4 | Actual |
| 6739 | 686032.70 | 2022-10-20 | 46 | 7 | 8 | Actual |
| 6174 | -83.00 | 2022-10-20 | 91 | 2 | 6 | Actual |
| 24972 | 18.00 | 2024-04-19 | 84 | 2 | 6 | Actual |
| 21822 | 483306.00 | 2024-01-18 | 46 | 7 | 4 | Actual |
| 11531 | 161640.00 | 2023-03-20 | 29 | 7 | 4 | Actual |
| 25777 | 1250.00 | 2024-05-19 | 62 | 7 | 3 | Actual |
| 34244 | 200776.03 | 2024-12-20 | 12 | 2 | 8 | Actual |
| 38080 | 412788.24 | 2025-03-20 | 4 | 7 | 12 | Actual |
| 32575 | 8660.00 | 2024-11-19 | 23 | 7 | 3 | Actual |
| 32674 | 257.00 | 2024-11-19 | 89 | 6 | 4 | Actual |
| 3016 | 10391.00 | 2022-07-21 | 7 | 7 | 6 | Actual |
| 2672 | 100.00 | 2022-07-21 | 85 | 6 | 5 | Budget |
| 3813 | 61748.00 | 2022-08-20 | 15 | 7 | 5 | Actual |
| 36323 | 109.00 | 2025-02-18 | 78 | 4 | 6 | Actual |
| 8362 | 138.00 | 2022-12-21 | 84 | 1 | 6 | Actual |
| 11875 | 6.00 | 2023-03-20 | 96 | 4 | 6 | Actual |
| 21676 | 223200.00 | 2024-01-18 | 101 | 6 | 3 | Actual |
| 3606 | 2000.00 | 2022-08-20 | 52 | 6 | 4 | Budget |
| 18275 | 299.70 | 2023-09-20 | 80 | 1 | 11 | Actual |
| 37329 | 749.00 | 2025-03-20 | 72 | 6 | 5 | Actual |
| 35036 | 585.00 | 2025-01-18 | 81 | 6 | 5 | Actual |
| 23979 | 19088.00 | 2024-03-19 | 60 | 4 | 6 | Actual |
| 16153 | 8510.33 | 2023-07-21 | 76 | 6 | 8 | Actual |
| 23539 | 15.65 | 2024-02-18 | 67 | 6 | 12 | Actual |
| 6635 | 100.00 | 2022-10-20 | 83 | 2 | 8 | Budget |
| 14461 | 57.14 | 2023-05-20 | 77 | 6 | 12 | Actual |
| 21185 | 10710.00 | 2023-12-21 | 22 | 7 | 7 | Actual |
| 34776 | 1007.00 | 2025-01-18 | 65 | 1 | 3 | Actual |
| 22630 | 91.00 | 2024-02-18 | 71 | 6 | 3 | Actual |
| 32273 | 1861.43 | 2024-10-19 | 23 | 7 | 11 | Actual |
| 6563 | 478.36 | 2022-10-20 | 67 | 1 | 8 | Actual |
| 10413 | 24145.00 | 2023-02-18 | 32 | 7 | 4 | Actual |
| 35144 | 194.00 | 2025-01-18 | 74 | 3 | 6 | Actual |
| 36122 | 33229.00 | 2025-02-18 | 28 | 7 | 4 | Actual |
| 31417 | 587.00 | 2024-10-19 | 72 | 6 | 3 | Actual |
| 27098 | 94991.00 | 2024-06-19 | 13 | 7 | 5 | Actual |
| 3471 | 360.00 | 2022-08-20 | 87 | 6 | 3 | Actual |
| 12454 | 237600.00 | 2023-04-20 | 101 | 6 | 3 | Budget |
| 13510 | 273.00 | 2023-05-20 | 85 | 1 | 3 | Actual |
| 15630 | 13.00 | 2023-07-21 | 96 | 1 | 4 | Actual |
| 3341 | 529663.98 | 2022-07-21 | 4 | 7 | 8 | Actual |
| 19719 | 154.00 | 2023-11-20 | 85 | 1 | 4 | Actual |
| 28329 | 27769.00 | 2024-07-20 | 60 | 3 | 6 | Actual |
| 20255 | 178.36 | 2023-11-20 | 85 | 6 | 8 | Actual |
| 28744 | 166.72 | 2024-07-20 | 67 | 3 | 11 | Actual |
| 28025 | 289.00 | 2024-07-20 | 89 | 6 | 3 | Actual |
| 17853 | 24865.00 | 2023-09-20 | 60 | 1 | 6 | Actual |
| 20274 | 43057.94 | 2023-11-20 | 19 | 7 | 8 | Actual |
| 38437 | 5368.00 | 2025-04-20 | 61 | 1 | 5 | Actual |
| 29576 | 212.00 | 2024-08-19 | 72 | 6 | 6 | Actual |
| 10859 | 47500.00 | 2023-02-18 | 99 | 6 | 6 | Actual |
| 3013 | 165931.00 | 2022-07-21 | 101 | 6 | 6 | Actual |
| 2636 | 8700.00 | 2022-07-21 | 63 | 6 | 5 | Budget |
| 10776 | 200.00 | 2023-02-18 | 77 | 5 | 6 | Budget |
| 32807 | 335.00 | 2024-11-19 | 65 | 1 | 6 | Actual |
| 22006 | 157.00 | 2024-01-18 | 73 | 4 | 6 | Actual |
| 12518 | 42.00 | 2023-04-20 | 84 | 7 | 3 | Actual |
| 11004 | 12591.00 | 2023-02-18 | 8 | 7 | 7 | Actual |
| 32898 | 106.00 | 2024-11-19 | 78 | 4 | 6 | Actual |
| 26587 | 42313.25 | 2024-05-19 | 15 | 7 | 11 | Actual |
| 14177 | 134.42 | 2023-05-20 | 85 | 6 | 8 | Actual |
| 28719 | 12.46 | 2024-07-20 | 69 | 2 | 11 | Actual |
| 2551 | 5240.00 | 2022-07-21 | 8 | 7 | 4 | Actual |
| 225 | 200.00 | 2022-05-20 | 84 | 1 | 4 | Budget |
| 13641 | 21886.00 | 2023-05-20 | 52 | 6 | 4 | Actual |
| 15556 | 17836.00 | 2023-07-21 | 18 | 7 | 3 | Actual |
| 29607 | 158561.00 | 2024-08-19 | 21 | 7 | 6 | Actual |
| 11058 | 851.10 | 2023-02-18 | 81 | 1 | 8 | Actual |
| 14483 | 1368.87 | 2023-05-20 | 14 | 7 | 12 | Actual |
| 34649 | 49231.46 | 2024-12-20 | 35 | 7 | 12 | Actual |
| 14484 | 2905.07 | 2023-05-20 | 15 | 7 | 12 | Actual |
| 18789 | 231.00 | 2023-10-20 | 94 | 1 | 5 | Actual |
| 13459 | 15998.35 | 2023-04-20 | 28 | 7 | 8 | Actual |
| 31904 | 196118.00 | 2024-10-19 | 12 | 2 | 7 | Actual |
| 10526 | 246.00 | 2023-02-18 | 92 | 6 | 5 | Actual |
| 35015 | 8999.00 | 2025-01-18 | 53 | 6 | 5 | Actual |
| 2466 | 1258.00 | 2022-07-21 | 80 | 1 | 4 | Actual |
| 15516 | 11713.00 | 2023-07-21 | 57 | 6 | 3 | Actual |
| 14285 | 203.95 | 2023-05-20 | 77 | 3 | 11 | Actual |
| 9981 | 200.00 | 2023-01-18 | 76 | 2 | 8 | Budget |
| 2916 | 57.00 | 2022-07-21 | 68 | 5 | 6 | Actual |
| 20615 | 540.00 | 2023-12-21 | 67 | 1 | 3 | Actual |
| 25582 | 6.08 | 2024-04-19 | 84 | 2 | 12 | Actual |
| 32451 | 545.12 | 2024-10-19 | 74 | 6 | 13 | Actual |
| 31129 | 39483.41 | 2024-09-19 | 34 | 7 | 11 | Actual |
| 12166 | 200.00 | 2023-03-20 | 67 | 1 | 8 | Budget |
| 14457 | 2.89 | 2023-05-20 | 72 | 6 | 12 | Actual |
| 24202 | 88.96 | 2024-03-19 | 82 | 1 | 8 | Actual |
| 9207 | 200.00 | 2023-01-18 | 85 | 1 | 4 | Budget |
| 4318 | 200.00 | 2022-08-20 | 68 | 1 | 8 | Budget |
| 14301 | 1281.63 | 2023-05-20 | 61 | 4 | 11 | Actual |
| 15777 | 159090.00 | 2023-07-21 | 29 | 7 | 5 | Actual |
| 18748 | 5104.00 | 2023-10-20 | 23 | 7 | 4 | Actual |
| 16295 | 61.40 | 2023-07-21 | 78 | 4 | 11 | Actual |
| 20931 | 23.00 | 2023-12-21 | 82 | 1 | 6 | Actual |
| 3602 | 103.00 | 2022-08-20 | 94 | 1 | 4 | Actual |
| 33687 | 201013.00 | 2024-12-20 | 101 | 6 | 3 | Actual |
| 18203 | 3905.70 | 2023-09-20 | 62 | 6 | 8 | Actual |
| 16134 | 5.00 | 2023-07-21 | 96 | 2 | 8 | Actual |
| 12986 | 307.00 | 2023-04-20 | 81 | 4 | 6 | Actual |
| 37807 | 110.34 | 2025-03-20 | 85 | 1 | 11 | Actual |
| 3150 | 7.00 | 2022-07-21 | 96 | 6 | 7 | Actual |
| 25293 | 828.37 | 2024-04-19 | 80 | 6 | 8 | Actual |
| 23379 | 75.23 | 2024-02-18 | 89 | 3 | 11 | Actual |
| 24662 | 190.00 | 2024-04-19 | 68 | 6 | 3 | Actual |
| 11382 | 200.00 | 2023-03-20 | 80 | 7 | 3 | Budget |
| 31846 | 498.00 | 2024-10-19 | 97 | 6 | 6 | Actual |
| 32236 | 145.44 | 2024-10-19 | 68 | 6 | 11 | Actual |
| 19955 | 306.00 | 2023-11-20 | 81 | 3 | 6 | Actual |
| 3600 | -256.00 | 2022-08-20 | 91 | 1 | 4 | Actual |
| 36476 | 828.00 | 2025-02-18 | 81 | 6 | 7 | Actual |
| 26502 | 190.12 | 2024-05-19 | 77 | 4 | 11 | Actual |
| 16261 | 28.42 | 2023-07-21 | 68 | 3 | 11 | Actual |
| 32721 | 383.00 | 2024-11-19 | 74 | 1 | 5 | Actual |
| 640 | 100.00 | 2022-05-20 | 78 | 4 | 6 | Budget |
| 32662 | 483.00 | 2024-11-19 | 73 | 6 | 4 | Actual |
| 22612 | 618.00 | 2024-02-18 | 92 | 1 | 3 | Actual |
| 31508 | 1955.00 | 2024-10-19 | 80 | 1 | 4 | Actual |
| 3837 | 1800.00 | 2022-08-20 | 61 | 1 | 6 | Budget |
| 10956 | 380.00 | 2023-02-18 | 66 | 6 | 7 | Budget |
| 30506 | 378.00 | 2024-09-19 | 74 | 6 | 5 | Actual |
| 34657 | 29698.30 | 2024-12-20 | 60 | 1 | 13 | Actual |
| 27492 | 184.42 | 2024-06-19 | 84 | 6 | 8 | Actual |
| 34653 | 10950.96 | 2024-12-20 | 40 | 7 | 12 | Actual |
| 30090 | 49.70 | 2024-08-19 | 82 | 6 | 12 | Actual |
| 37778 | 36327.52 | 2025-03-20 | 33 | 7 | 8 | Actual |
| 8617 | 380.00 | 2022-12-21 | 87 | 6 | 6 | Budget |
| 36382 | 114.00 | 2025-02-18 | 78 | 6 | 6 | Actual |
| 5723 | 7.00 | 2022-10-20 | 96 | 6 | 3 | Actual |
| 12360 | 300.00 | 2023-04-20 | 73 | 1 | 3 | Budget |
| 1089 | 380.00 | 2022-05-20 | 87 | 6 | 8 | Budget |
| 35946 | 328.00 | 2025-02-18 | 89 | 1 | 3 | Actual |
| 28604 | 982.92 | 2024-07-20 | 77 | 2 | 8 | Actual |
| 10824 | 60.00 | 2023-02-18 | 71 | 6 | 6 | Budget |
| 11092 | 50.00 | 2023-02-18 | 71 | 2 | 8 | Budget |
| 38619 | 130.00 | 2025-04-20 | 73 | 4 | 6 | Actual |
| 24715 | 1049.00 | 2024-04-19 | 61 | 7 | 3 | Actual |
| 5470 | -371.64 | 2022-09-20 | 91 | 1 | 8 | Actual |
| 27408 | 39629.00 | 2024-06-19 | 40 | 7 | 7 | Actual |
| 29599 | 12816.00 | 2024-08-19 | 7 | 7 | 6 | Actual |
| 9870 | 100.00 | 2023-01-18 | 85 | 6 | 7 | Budget |
| 11293 | 207.00 | 2023-03-20 | 72 | 6 | 3 | Actual |
| 6364 | 23.00 | 2022-10-20 | 82 | 6 | 6 | Actual |
| 8517 | 6.00 | 2022-12-21 | 96 | 4 | 6 | Actual |
| 8246 | 2195.00 | 2022-12-21 | 61 | 6 | 5 | Actual |
| 26883 | 419318.00 | 2024-06-19 | 101 | 6 | 3 | Actual |
| 18891 | 12.00 | 2023-10-20 | 69 | 2 | 6 | Actual |
| 15394 | 2099.73 | 2023-06-20 | 60 | 1 | 12 | Actual |
| 35263 | 256992.00 | 2025-01-18 | 29 | 7 | 6 | Actual |
| 27334 | 994.00 | 2024-06-19 | 81 | 1 | 7 | Actual |
| 14204 | 68100.83 | 2023-05-20 | 31 | 7 | 8 | Actual |
| 11540 | 25924.00 | 2023-03-20 | 40 | 7 | 4 | Actual |
| 39318 | 41965.19 | 2025-04-20 | 60 | 6 | 13 | Actual |
| 24714 | 11362.00 | 2024-04-19 | 60 | 7 | 3 | Actual |
| 31499 | 570.00 | 2024-10-19 | 67 | 1 | 4 | Actual |
| 6667 | 200.00 | 2022-10-20 | 65 | 6 | 8 | Budget |
| 37884 | 544.39 | 2025-03-20 | 80 | 4 | 11 | Actual |
| 20129 | 691.00 | 2023-11-20 | 77 | 6 | 7 | Actual |
| 32514 | 98.00 | 2024-11-19 | 82 | 1 | 3 | Actual |
| 16094 | 1517.78 | 2023-07-21 | 80 | 1 | 8 | Actual |
| 1496 | 324.00 | 2022-06-20 | 90 | 1 | 5 | Actual |
| 9084 | 144.00 | 2023-01-18 | 89 | 6 | 3 | Actual |
| 1474 | 200.00 | 2022-06-20 | 74 | 1 | 5 | Budget |
| 26722 | 317.05 | 2024-05-19 | 87 | 1 | 13 | Actual |
| 25966 | 11725.00 | 2024-05-19 | 8 | 7 | 5 | Actual |
| 10313 | 1000.00 | 2023-02-18 | 80 | 1 | 4 | Budget |
| 27113 | 44329.00 | 2024-06-19 | 34 | 7 | 5 | Actual |
| 34852 | 41929.00 | 2025-01-18 | 28 | 7 | 3 | Actual |
| 21380 | 119.91 | 2023-12-21 | 65 | 3 | 11 | Actual |
| 1049 | 2401.13 | 2022-05-20 | 61 | 6 | 8 | Actual |
| 37369 | 29922.00 | 2025-03-20 | 33 | 7 | 5 | Actual |
| 20630 | 1350.00 | 2023-12-21 | 87 | 1 | 3 | Actual |
| 23684 | 11242.00 | 2024-03-19 | 60 | 7 | 3 | Actual |
| 17777 | 135.00 | 2023-09-20 | 83 | 1 | 5 | Actual |
| 30642 | 23.00 | 2024-09-19 | 69 | 4 | 6 | Actual |
| 18799 | 4372.00 | 2023-10-20 | 62 | 6 | 5 | Actual |
| 760 | 380.00 | 2022-05-20 | 87 | 6 | 6 | Budget |
| 22046 | -109.00 | 2024-01-18 | 91 | 5 | 6 | Actual |
| 22388 | 25.23 | 2024-01-18 | 71 | 3 | 11 | Actual |
| 22398 | 39.06 | 2024-01-18 | 84 | 3 | 11 | Actual |
| 18553 | 7854.00 | 2023-10-20 | 61 | 1 | 3 | Actual |
| 33493 | 8004.10 | 2024-11-19 | 28 | 7 | 12 | Actual |
| 979 | 200.00 | 2022-05-20 | 84 | 1 | 8 | Budget |
| 22606 | 309.00 | 2024-02-18 | 84 | 1 | 3 | Actual |
| 17776 | 38.00 | 2023-09-20 | 82 | 1 | 5 | Actual |
| 18675 | 428.00 | 2023-10-20 | 65 | 1 | 4 | Actual |
| 15868 | -290.00 | 2023-07-21 | 91 | 3 | 6 | Actual |
| 33345 | 32.67 | 2024-11-19 | 82 | 6 | 11 | Actual |
| 18242 | 13513.45 | 2023-09-20 | 20 | 7 | 8 | Actual |
| 27481 | 60.17 | 2024-06-19 | 71 | 6 | 8 | Actual |
| 30177 | 164.41 | 2024-08-19 | 84 | 2 | 13 | Actual |
| 24206 | 1228.38 | 2024-03-19 | 87 | 1 | 8 | Actual |
| 37952 | 201.83 | 2025-03-20 | 90 | 6 | 11 | Actual |
| 20981 | 249.00 | 2023-12-21 | 76 | 3 | 6 | Actual |
| 3774 | 300.00 | 2022-08-20 | 73 | 6 | 5 | Budget |
| 14041 | 252.00 | 2023-05-20 | 68 | 6 | 7 | Actual |
| 7207 | 2190.00 | 2022-11-20 | 61 | 1 | 6 | Actual |
| 36258 | 498.00 | 2025-02-18 | 62 | 2 | 6 | Actual |
| 37938 | 2439.10 | 2025-03-20 | 72 | 6 | 11 | Actual |
| 21102 | 131339.00 | 2023-12-21 | 37 | 7 | 6 | Actual |
| 19134 | 52961.00 | 2023-10-20 | 31 | 7 | 7 | Actual |
| 33162 | 79.87 | 2024-11-19 | 71 | 6 | 8 | Actual |
| 33007 | 357.00 | 2024-11-19 | 68 | 1 | 7 | Actual |
| 34026 | 94.00 | 2024-12-20 | 83 | 4 | 6 | Actual |
| 5144 | 80.00 | 2022-09-20 | 89 | 4 | 6 | Actual |
| 22817 | 50.00 | 2024-02-18 | 82 | 1 | 5 | Actual |
| 17240 | 22.04 | 2023-08-20 | 71 | 1 | 11 | Actual |
| 1707 | 59.00 | 2022-06-20 | 71 | 3 | 6 | Actual |
| 33176 | 213.21 | 2024-11-19 | 89 | 6 | 8 | Actual |
| 12367 | 550.00 | 2023-04-20 | 77 | 1 | 3 | Budget |
| 11838 | 200.00 | 2023-03-20 | 66 | 4 | 6 | Budget |
| 25395 | 117.78 | 2024-04-19 | 65 | 3 | 11 | Actual |
| 16900 | -256.00 | 2023-08-20 | 91 | 3 | 6 | Actual |
| 29754 | 82.90 | 2024-08-19 | 71 | 2 | 8 | Actual |
| 3371 | 1900.00 | 2022-08-20 | 61 | 1 | 3 | Budget |
| 17053 | 5360.00 | 2023-08-20 | 61 | 6 | 7 | Actual |
| 33658 | 3400.00 | 2024-12-20 | 62 | 6 | 3 | Actual |
| 37623 | 325.00 | 2025-03-20 | 78 | 6 | 7 | Actual |
| 18438 | 37351.46 | 2023-09-20 | 13 | 7 | 11 | Actual |
| 3328 | 70.00 | 2022-07-21 | 85 | 6 | 8 | Budget |
| 9804 | 64.00 | 2023-01-18 | 82 | 1 | 7 | Actual |
| 13199 | 149398.00 | 2023-04-20 | 56 | 6 | 7 | Actual |
| 35948 | -403.00 | 2025-02-18 | 91 | 1 | 3 | Actual |
| 23218 | 49.57 | 2024-02-18 | 69 | 2 | 8 | Actual |
| 5616 | 20900.00 | 2022-10-20 | 60 | 1 | 3 | Budget |
| 32660 | 109.00 | 2024-11-19 | 71 | 6 | 4 | Actual |
| 1887 | 351.00 | 2022-06-20 | 87 | 6 | 6 | Actual |
| 12125 | 606780.00 | 2023-03-20 | 101 | 6 | 7 | Actual |
| 9922 | 342.00 | 2023-01-18 | 67 | 1 | 8 | Actual |
| 7528 | 25020.00 | 2022-11-20 | 38 | 7 | 6 | Actual |
| 38532 | 442.00 | 2025-04-20 | 65 | 1 | 6 | Actual |
| 13392 | 3855.70 | 2023-04-20 | 61 | 6 | 8 | Actual |
| 7422 | 60.00 | 2022-11-20 | 78 | 5 | 6 | Budget |
| 6912 | 33.00 | 2022-11-20 | 83 | 7 | 3 | Actual |
| 12809 | 19443.00 | 2023-04-20 | 40 | 7 | 5 | Actual |
| 5821 | 400.00 | 2022-10-20 | 73 | 1 | 4 | Budget |
| 9174 | 2156.00 | 2023-01-18 | 62 | 1 | 4 | Actual |
| 8642 | 15696.00 | 2022-12-21 | 28 | 7 | 6 | Actual |
| 22824 | -232.00 | 2024-02-18 | 91 | 1 | 5 | Actual |
| 34168 | 514.00 | 2024-12-20 | 73 | 6 | 7 | Actual |
| 20947 | 35.00 | 2023-12-21 | 67 | 2 | 6 | Actual |
| 23658 | 620650.00 | 2024-03-19 | 6 | 7 | 3 | Actual |
| 125 | 23894.00 | 2022-05-20 | 24 | 7 | 3 | Actual |
| 2634 | 2054.00 | 2022-07-21 | 62 | 6 | 5 | Actual |
| 2597 | 380.00 | 2022-07-21 | 76 | 1 | 5 | Budget |
| 24234 | 682.91 | 2024-03-19 | 87 | 2 | 8 | Actual |
| 36503 | 6123.00 | 2025-02-18 | 23 | 7 | 7 | Actual |
| 37717 | 266.24 | 2025-03-20 | 89 | 2 | 8 | Actual |
| 13694 | 32049.00 | 2023-05-20 | 32 | 7 | 4 | Actual |
| 10400 | 53267.00 | 2023-02-18 | 13 | 7 | 4 | Actual |
| 19769 | 43230.00 | 2023-11-20 | 14 | 7 | 4 | Actual |
| 20915 | 20796.00 | 2023-12-21 | 60 | 1 | 6 | Actual |
| 37145 | 24696.00 | 2025-03-20 | 18 | 7 | 3 | Actual |
| 8224 | 147.00 | 2022-12-21 | 85 | 1 | 5 | Actual |
| 16917 | 324.00 | 2023-08-20 | 80 | 4 | 6 | Actual |
Generated 2025-06-19 20:07:10.339 UTC