[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 2512
33985 items
NOTE: Only 1000 elements of total 33985 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4211 | 242.00 | 2022-08-20 | 94 | 1 | 7 | Actual |
| 27716 | 4508.29 | 2024-06-19 | 22 | 7 | 11 | Actual |
| 6932 | 3400.00 | 2022-11-20 | 62 | 1 | 4 | Budget |
| 22502 | 10.33 | 2024-01-18 | 66 | 1 | 12 | Actual |
| 23783 | 74201.00 | 2024-03-19 | 15 | 7 | 4 | Actual |
| 22939 | 17.00 | 2024-02-18 | 85 | 2 | 6 | Actual |
| 6562 | 967.77 | 2022-10-20 | 66 | 1 | 8 | Actual |
| 32088 | 28201.61 | 2024-10-19 | 100 | 7 | 8 | Actual |
| 8327 | 25506.00 | 2022-12-21 | 60 | 1 | 6 | Actual |
| 7837 | 121073.03 | 2022-11-20 | 13 | 7 | 8 | Actual |
| 14588 | 36363.00 | 2023-06-20 | 33 | 7 | 3 | Actual |
| 23593 | 8835.00 | 2024-03-19 | 61 | 1 | 3 | Actual |
| 16067 | 175194.00 | 2023-07-21 | 29 | 7 | 7 | Actual |
| 4280 | 11690.00 | 2022-08-20 | 8 | 7 | 7 | Actual |
| 38142 | 59.15 | 2025-03-20 | 69 | 2 | 13 | Actual |
| 9714 | 1159.00 | 2023-01-18 | 76 | 6 | 6 | Actual |
| 25335 | 2682942.45 | 2024-04-19 | 46 | 7 | 8 | Actual |
| 13306 | 648.06 | 2023-04-20 | 76 | 1 | 8 | Actual |
| 25245 | 46209.52 | 2024-04-19 | 60 | 2 | 8 | Actual |
| 9142 | 52.00 | 2023-01-18 | 76 | 7 | 3 | Actual |
| 16624 | 28.00 | 2023-08-20 | 82 | 7 | 3 | Actual |
| 1736 | 417.00 | 2022-06-20 | 92 | 3 | 6 | Actual |
| 21345 | -126.90 | 2023-12-21 | 91 | 1 | 11 | Actual |
| 20802 | 14268.00 | 2023-12-21 | 18 | 7 | 4 | Actual |
| 30536 | 74423.00 | 2024-09-19 | 21 | 7 | 5 | Actual |
| 14964 | 360.00 | 2023-06-20 | 80 | 6 | 6 | Actual |
| 2440 | 40900.00 | 2022-07-21 | 60 | 1 | 4 | Budget |
| 839 | 200.00 | 2022-05-20 | 85 | 1 | 7 | Budget |
| 30905 | 4943.60 | 2024-09-19 | 61 | 6 | 8 | Actual |
| 6688 | 100.00 | 2022-10-20 | 78 | 6 | 8 | Budget |
| 24838 | 307.00 | 2024-04-19 | 66 | 1 | 5 | Actual |
| 18847 | 20986.00 | 2023-10-20 | 33 | 7 | 5 | Actual |
| 15442 | 44.38 | 2023-06-20 | 81 | 6 | 12 | Actual |
| 21007 | 168.00 | 2023-12-21 | 76 | 4 | 6 | Actual |
| 7530 | 21794.00 | 2022-11-20 | 40 | 7 | 6 | Actual |
| 17924 | 36.00 | 2023-09-20 | 82 | 3 | 6 | Actual |
| 27318 | 25510.00 | 2024-06-19 | 100 | 7 | 6 | Actual |
| 22342 | 81.61 | 2024-01-18 | 83 | 1 | 11 | Actual |
| 2178 | 455.64 | 2022-06-20 | 65 | 6 | 8 | Actual |
| 16920 | 72.00 | 2023-08-20 | 83 | 4 | 6 | Actual |
| 32250 | 82.68 | 2024-10-19 | 85 | 6 | 11 | Actual |
| 19856 | 275798.00 | 2023-11-20 | 101 | 6 | 5 | Actual |
| 7454 | 1300.00 | 2022-11-20 | 61 | 6 | 6 | Budget |
| 16390 | 9051.99 | 2023-07-21 | 32 | 7 | 11 | Actual |
| 8860 | 61.69 | 2022-12-21 | 71 | 2 | 8 | Actual |
| 34036 | 1604.00 | 2024-12-20 | 61 | 5 | 6 | Actual |
| 29004 | 7671.11 | 2024-07-20 | 100 | 7 | 12 | Actual |
| 31413 | 221.00 | 2024-10-19 | 67 | 6 | 3 | Actual |
| 4971 | 123.00 | 2022-09-20 | 68 | 1 | 6 | Actual |
| 6940 | 286.00 | 2022-11-20 | 68 | 1 | 4 | Actual |
| 19117 | 659113.00 | 2023-10-20 | 101 | 6 | 7 | Actual |
| 35299 | -368.00 | 2025-01-18 | 91 | 1 | 7 | Actual |
| 34142 | 333.00 | 2024-12-20 | 84 | 1 | 7 | Actual |
| 33222 | 422.04 | 2024-11-19 | 73 | 1 | 11 | Actual |
| 12674 | 4200.00 | 2023-04-20 | 61 | 1 | 5 | Budget |
| 12323 | 33121.40 | 2023-03-20 | 19 | 7 | 8 | Actual |
| 16213 | 99.70 | 2023-07-21 | 78 | 1 | 11 | Actual |
| 35383 | 2110.21 | 2025-01-18 | 80 | 1 | 8 | Actual |
| 31372 | -16463.64 | 2024-09-19 | 46 | 7 | 13 | Actual |
| 37004 | 632.84 | 2025-02-18 | 87 | 2 | 13 | Actual |
| 791 | 14553.00 | 2022-05-20 | 34 | 7 | 6 | Actual |
| 35271 | 155812.00 | 2025-01-18 | 39 | 7 | 6 | Actual |
| 20886 | 349163.00 | 2023-12-21 | 101 | 6 | 5 | Actual |
| 21338 | 18.84 | 2023-12-21 | 82 | 1 | 11 | Actual |
| 12550 | 207.00 | 2023-04-20 | 74 | 1 | 4 | Actual |
| 37759 | 718975.08 | 2025-03-20 | 101 | 6 | 8 | Actual |
| 36335 | 11.00 | 2025-02-18 | 96 | 4 | 6 | Actual |
| 24610 | 27891.70 | 2024-03-19 | 31 | 7 | 12 | Actual |
| 5230 | 2758.00 | 2022-09-20 | 76 | 6 | 6 | Actual |
| 6554 | 51818.71 | 2022-10-20 | 60 | 1 | 8 | Actual |
| 38696 | 47500.00 | 2025-04-20 | 99 | 6 | 6 | Actual |
| 32544 | 1574.00 | 2024-11-19 | 76 | 6 | 3 | Actual |
| 1272 | 380.00 | 2022-06-20 | 62 | 7 | 3 | Budget |
| 36506 | 254592.00 | 2025-02-18 | 29 | 7 | 7 | Actual |
| 35838 | 618.81 | 2025-01-18 | 65 | 2 | 13 | Actual |
| 26316 | 7660.31 | 2024-05-19 | 61 | 2 | 8 | Actual |
| 19657 | 6318.00 | 2023-11-20 | 23 | 7 | 3 | Actual |
| 23289 | 21227.23 | 2024-02-18 | 28 | 7 | 8 | Actual |
| 29073 | 2434.63 | 2024-07-20 | 72 | 6 | 13 | Actual |
| 34537 | 24223.55 | 2024-12-20 | 60 | 1 | 12 | Actual |
| 3603 | 11.00 | 2022-08-20 | 96 | 1 | 4 | Actual |
| 20288 | 32875.94 | 2023-11-20 | 38 | 7 | 8 | Actual |
| 33905 | 45501.00 | 2024-12-20 | 14 | 7 | 5 | Actual |
| 22594 | 345.00 | 2024-02-18 | 68 | 1 | 3 | Actual |
| 35901 | 63532.26 | 2025-01-18 | 13 | 7 | 13 | Actual |
| 37421 | 115.00 | 2025-03-20 | 81 | 2 | 6 | Actual |
| 10276 | 135.00 | 2023-02-18 | 87 | 7 | 3 | Actual |
| 21625 | 1184.00 | 2024-01-18 | 77 | 1 | 3 | Actual |
| 26661 | 15.65 | 2024-05-19 | 83 | 6 | 12 | Actual |
| 24756 | 1013.00 | 2024-04-19 | 80 | 1 | 4 | Actual |
| 31262 | 173.18 | 2024-09-19 | 66 | 1 | 13 | Actual |
| 31338 | 132.83 | 2024-09-19 | 89 | 6 | 13 | Actual |
| 30377 | 642.00 | 2024-09-19 | 73 | 1 | 4 | Actual |
| 22914 | 179.00 | 2024-02-18 | 89 | 1 | 6 | Actual |
| 6266 | 410.00 | 2022-10-20 | 87 | 4 | 6 | Actual |
| 25159 | 4550.00 | 2024-04-19 | 62 | 6 | 7 | Actual |
| 27149 | 9882.00 | 2024-06-19 | 60 | 2 | 6 | Actual |
| 25517 | 12093.54 | 2024-04-19 | 19 | 7 | 11 | Actual |
| 23538 | 29.48 | 2024-02-18 | 66 | 6 | 12 | Actual |
| 6628 | 480.00 | 2022-10-20 | 80 | 2 | 8 | Budget |
| 8699 | -186.00 | 2022-12-21 | 91 | 1 | 7 | Actual |
| 5071 | 70.00 | 2022-09-20 | 71 | 3 | 6 | Budget |
| 14952 | 198.00 | 2023-06-20 | 65 | 6 | 6 | Actual |
| 26592 | 4552.97 | 2024-05-19 | 22 | 7 | 11 | Actual |
| 32763 | 282.00 | 2024-11-19 | 83 | 6 | 5 | Actual |
| 5820 | 436.00 | 2022-10-20 | 73 | 1 | 4 | Actual |
| 4462 | 428254.52 | 2022-08-20 | 101 | 6 | 8 | Actual |
| 8922 | 120.00 | 2022-12-21 | 73 | 6 | 8 | Budget |
| 5854 | 11152.00 | 2022-10-20 | 53 | 6 | 4 | Actual |
| 14535 | 32181.00 | 2023-06-20 | 54 | 6 | 3 | Actual |
| 37731 | 14380.14 | 2025-03-20 | 63 | 6 | 8 | Actual |
| 22476 | 35733.34 | 2024-01-18 | 15 | 7 | 11 | Actual |
| 32159 | 264.59 | 2024-10-19 | 81 | 3 | 11 | Actual |
| 15158 | 308791.68 | 2023-06-20 | 56 | 6 | 8 | Actual |
| 33393 | 73.10 | 2024-11-19 | 68 | 1 | 12 | Actual |
| 18867 | 114.00 | 2023-10-20 | 74 | 1 | 6 | Actual |
| 21067 | 263.00 | 2023-12-21 | 81 | 6 | 6 | Actual |
| 26466 | 148.63 | 2024-05-19 | 65 | 3 | 11 | Actual |
| 23465 | 288.00 | 2024-02-18 | 87 | 6 | 11 | Actual |
| 32861 | 1814.00 | 2024-11-19 | 62 | 3 | 6 | Actual |
| 7766 | 160.18 | 2022-11-20 | 94 | 2 | 8 | Actual |
| 24555 | 27.36 | 2024-03-19 | 90 | 2 | 12 | Actual |
| 6414 | 3700.00 | 2022-10-20 | 61 | 1 | 7 | Budget |
| 19882 | 134897.00 | 2023-11-20 | 43 | 7 | 5 | Actual |
| 34398 | 24.16 | 2024-12-20 | 69 | 3 | 11 | Actual |
| 21648 | 8928.00 | 2024-01-18 | 63 | 6 | 3 | Actual |
| 18705 | 2757.00 | 2023-10-20 | 61 | 6 | 4 | Actual |
| 26235 | 3423.00 | 2024-05-19 | 72 | 6 | 7 | Actual |
| 678 | 40.00 | 2022-05-20 | 71 | 5 | 6 | Budget |
| 823 | 380.00 | 2022-05-20 | 76 | 1 | 7 | Budget |
| 7628 | 200.00 | 2022-11-20 | 83 | 6 | 7 | Budget |
| 29458 | 116.00 | 2024-08-19 | 65 | 2 | 6 | Actual |
| 27918 | 76.69 | 2024-06-19 | 69 | 6 | 13 | Actual |
| 18680 | 59.00 | 2023-10-20 | 71 | 1 | 4 | Actual |
| 36826 | 74936.20 | 2025-02-18 | 31 | 7 | 11 | Actual |
| 6994 | 560.00 | 2022-11-20 | 66 | 6 | 4 | Actual |
| 13803 | 2204.00 | 2023-05-20 | 61 | 1 | 6 | Actual |
| 25629 | 1082.69 | 2024-04-19 | 13 | 7 | 12 | Actual |
| 27849 | 713943.09 | 2024-06-19 | 43 | 7 | 12 | Actual |
| 20225 | 219.27 | 2023-11-20 | 90 | 2 | 8 | Actual |
| 3394 | 200.00 | 2022-08-20 | 78 | 1 | 3 | Budget |
| 22490 | 27459.78 | 2024-01-18 | 35 | 7 | 11 | Actual |
| 24235 | 143.51 | 2024-03-19 | 89 | 2 | 8 | Actual |
| 2267 | 45.00 | 2022-07-21 | 69 | 1 | 3 | Actual |
| 25043 | 74.00 | 2024-04-19 | 73 | 5 | 6 | Actual |
| 36952 | 26298.06 | 2025-02-18 | 39 | 7 | 12 | Actual |
| 18749 | 27956.00 | 2023-10-20 | 24 | 7 | 4 | Actual |
| 13831 | 668.00 | 2023-05-20 | 62 | 2 | 6 | Actual |
| 7831 | 283600.00 | 2022-11-20 | 101 | 6 | 8 | Budget |
| 15901 | 195.00 | 2023-07-21 | 66 | 5 | 6 | Actual |
| 33642 | 275.00 | 2024-12-20 | 85 | 1 | 3 | Actual |
| 28170 | 48951.00 | 2024-07-20 | 32 | 7 | 4 | Actual |
| 28535 | 755997.00 | 2024-07-20 | 101 | 6 | 7 | Actual |
| 10379 | 200.00 | 2023-02-18 | 83 | 6 | 4 | Budget |
| 7317 | 59.00 | 2022-11-20 | 71 | 3 | 6 | Actual |
| 38475 | 246.00 | 2025-04-20 | 67 | 6 | 5 | Actual |
| 28662 | 364197.26 | 2024-07-20 | 15 | 7 | 8 | Actual |
| 9661 | 60.00 | 2023-01-18 | 78 | 5 | 6 | Budget |
| 31597 | 466.00 | 2024-10-19 | 74 | 1 | 5 | Actual |
| 11113 | 128.36 | 2023-02-18 | 84 | 2 | 8 | Actual |
| 33207 | 49200.48 | 2024-11-19 | 38 | 7 | 8 | Actual |
| 6388 | 80489.00 | 2022-10-20 | 13 | 7 | 6 | Actual |
| 34976 | 39896.00 | 2025-01-18 | 33 | 7 | 4 | Actual |
| 34580 | 126.29 | 2024-12-20 | 81 | 2 | 12 | Actual |
| 5510 | 90.00 | 2022-09-20 | 84 | 2 | 8 | Budget |
| 22454 | 369.91 | 2024-01-18 | 80 | 6 | 11 | Actual |
| 32574 | 21397.00 | 2024-11-19 | 22 | 7 | 3 | Actual |
| 28555 | 82852.00 | 2024-07-20 | 34 | 7 | 7 | Actual |
| 6490 | 2743.00 | 2022-10-20 | 72 | 6 | 7 | Actual |
| 5297 | 320.00 | 2022-09-20 | 66 | 1 | 7 | Actual |
| 34273 | 35086.58 | 2024-12-20 | 53 | 6 | 8 | Actual |
| 23601 | 707.00 | 2024-03-19 | 73 | 1 | 3 | Actual |
| 36625 | 29389.51 | 2025-02-18 | 28 | 7 | 8 | Actual |
| 32792 | 72812.00 | 2024-11-19 | 31 | 7 | 5 | Actual |
| 8361 | 153.00 | 2022-12-21 | 83 | 1 | 6 | Actual |
| 38206 | 3753.95 | 2025-03-20 | 22 | 7 | 13 | Actual |
| 317 | 25924.00 | 2022-05-20 | 32 | 7 | 4 | Actual |
| 13992 | 112002.00 | 2023-05-20 | 37 | 7 | 6 | Actual |
| 13149 | 2500.00 | 2023-04-20 | 62 | 1 | 7 | Budget |
| 8518 | 8700.00 | 2022-12-21 | 60 | 5 | 6 | Budget |
| 32317 | 8184.95 | 2024-10-19 | 52 | 6 | 12 | Actual |
| 8905 | 750.00 | 2022-12-21 | 62 | 6 | 8 | Budget |
| 7147 | 1053.00 | 2022-11-20 | 76 | 6 | 5 | Actual |
| 32643 | 471.00 | 2024-11-19 | 94 | 1 | 4 | Actual |
| 24897 | 43000.00 | 2024-04-19 | 99 | 6 | 5 | Actual |
| 26644 | 285.87 | 2024-05-19 | 62 | 6 | 12 | Actual |
| 3365 | 25271.25 | 2022-07-21 | 40 | 7 | 8 | Actual |
| 37231 | 928.00 | 2025-03-20 | 66 | 6 | 4 | Actual |
| 29188 | 631568.00 | 2024-08-19 | 6 | 7 | 3 | Actual |
| 25646 | 27817.23 | 2024-04-19 | 37 | 7 | 12 | Actual |
| 8326 | 13584.00 | 2022-12-21 | 100 | 7 | 5 | Actual |
| 27188 | 312.00 | 2024-06-19 | 76 | 3 | 6 | Actual |
| 23582 | 7147.70 | 2024-02-18 | 33 | 7 | 12 | Actual |
| 26577 | 6.00 | 2024-05-19 | 96 | 6 | 11 | Actual |
| 34878 | 118.00 | 2025-01-18 | 78 | 7 | 3 | Actual |
| 35012 | 15.00 | 2025-01-18 | 96 | 1 | 5 | Actual |
| 15667 | 63000.00 | 2023-07-21 | 99 | 6 | 4 | Actual |
| 37509 | -194.00 | 2025-03-20 | 91 | 5 | 6 | Actual |
| 5206 | 17400.00 | 2022-09-20 | 60 | 6 | 6 | Budget |
| 22289 | 216.24 | 2024-01-18 | 90 | 6 | 8 | Actual |
| 14222 | 125.23 | 2023-05-20 | 66 | 1 | 11 | Actual |
| 21336 | 280.55 | 2023-12-21 | 80 | 1 | 11 | Actual |
| 25640 | 57466.72 | 2024-04-19 | 29 | 7 | 12 | Actual |
| 19053 | 63806.00 | 2023-10-20 | 60 | 1 | 7 | Actual |
| 30885 | 251.09 | 2024-09-19 | 78 | 2 | 8 | Actual |
| 187 | 3.00 | 2022-05-20 | 96 | 7 | 3 | Actual |
| 21767 | 1620.00 | 2024-01-18 | 63 | 6 | 4 | Actual |
| 36814 | 61632.76 | 2025-02-18 | 13 | 7 | 11 | Actual |
| 10470 | 8.00 | 2023-02-18 | 96 | 1 | 5 | Actual |
| 12191 | 200.00 | 2023-03-20 | 84 | 1 | 8 | Budget |
| 20705 | 158.00 | 2023-12-21 | 65 | 7 | 3 | Actual |
| 22672 | 37603.00 | 2024-02-18 | 34 | 7 | 3 | Actual |
| 11467 | 11100.00 | 2023-03-20 | 63 | 6 | 4 | Budget |
| 14441 | -46.05 | 2023-05-20 | 91 | 2 | 12 | Actual |
| 26650 | 5.01 | 2024-05-19 | 69 | 6 | 12 | Actual |
| 15309 | 16.72 | 2023-06-20 | 69 | 4 | 11 | Actual |
| 27386 | 39950.00 | 2024-06-19 | 7 | 7 | 7 | Actual |
| 31885 | 198.00 | 2024-10-19 | 71 | 1 | 7 | Actual |
| 18123 | 11735.00 | 2023-09-20 | 20 | 7 | 7 | Actual |
| 26717 | 217.05 | 2024-05-19 | 81 | 1 | 13 | Actual |
| 7824 | 141.99 | 2022-11-20 | 90 | 6 | 8 | Actual |
| 13640 | 121589.00 | 2023-05-20 | 12 | 2 | 4 | Actual |
| 8253 | 455.00 | 2022-12-21 | 65 | 6 | 5 | Actual |
| 545 | 61.00 | 2022-05-20 | 78 | 2 | 6 | Actual |
| 15264 | 3.95 | 2023-06-20 | 82 | 2 | 11 | Actual |
| 25379 | 58.21 | 2024-04-19 | 80 | 2 | 11 | Actual |
| 17 | 70.00 | 2022-05-20 | 71 | 1 | 3 | Budget |
| 192 | 5174.00 | 2022-05-20 | 61 | 1 | 4 | Actual |
| 28781 | 269.91 | 2024-07-20 | 81 | 4 | 11 | Actual |
| 32456 | 420.56 | 2024-10-19 | 81 | 6 | 13 | Actual |
| 7595 | 1900.00 | 2022-11-20 | 62 | 6 | 7 | Budget |
| 20517 | 99.70 | 2023-11-20 | 90 | 1 | 12 | Actual |
| 17223 | 122663.97 | 2023-08-20 | 34 | 7 | 8 | Actual |
| 20416 | 43.31 | 2023-11-20 | 78 | 5 | 11 | Actual |
| 18451 | 8699.86 | 2023-09-20 | 32 | 7 | 11 | Actual |
| 30684 | -154.00 | 2024-09-19 | 91 | 5 | 6 | Actual |
| 698 | 50.00 | 2022-05-20 | 84 | 5 | 6 | Budget |
| 18532 | 12093.54 | 2023-09-20 | 19 | 7 | 12 | Actual |
| 31312 | 13090.97 | 2024-09-19 | 53 | 6 | 13 | Actual |
| 34554 | 110.34 | 2024-12-20 | 83 | 1 | 12 | Actual |
| 14721 | 458.00 | 2023-06-20 | 66 | 1 | 5 | Actual |
| 24252 | 173.81 | 2024-03-19 | 68 | 6 | 8 | Actual |
| 7045 | 10976.00 | 2022-11-20 | 18 | 7 | 4 | Actual |
| 13694 | 32049.00 | 2023-05-20 | 32 | 7 | 4 | Actual |
| 34490 | 4148.71 | 2024-12-20 | 76 | 6 | 11 | Actual |
| 15202 | 86110.26 | 2023-06-20 | 21 | 7 | 8 | Actual |
| 28871 | 8338.15 | 2024-07-20 | 28 | 7 | 11 | Actual |
| 17574 | 16.00 | 2023-09-20 | 96 | 1 | 3 | Actual |
| 28063 | 1168.00 | 2024-07-20 | 62 | 7 | 3 | Actual |
| 37853 | 311.40 | 2025-03-20 | 74 | 3 | 11 | Actual |
| 16060 | 39785.00 | 2023-07-21 | 19 | 7 | 7 | Actual |
| 33037 | 962.00 | 2024-11-19 | 65 | 6 | 7 | Actual |
| 27816 | 283.74 | 2024-06-19 | 90 | 6 | 12 | Actual |
| 19624 | 486.00 | 2023-11-20 | 73 | 6 | 3 | Actual |
| 13049 | 49.00 | 2023-04-20 | 94 | 5 | 6 | Actual |
| 579 | 211.00 | 2022-05-20 | 67 | 3 | 6 | Actual |
| 31373 | 6806.64 | 2024-09-19 | 100 | 7 | 13 | Actual |
| 8963 | 33121.40 | 2022-12-21 | 19 | 7 | 8 | Actual |
| 25255 | 490.48 | 2024-04-19 | 74 | 2 | 8 | Actual |
| 8972 | 22865.14 | 2022-12-21 | 32 | 7 | 8 | Actual |
| 170 | 90.00 | 2022-05-20 | 81 | 7 | 3 | Budget |
| 31424 | 635.00 | 2024-10-19 | 81 | 6 | 3 | Actual |
| 898 | 119.00 | 2022-05-20 | 84 | 6 | 7 | Actual |
| 39034 | 146.51 | 2025-04-20 | 78 | 4 | 11 | Actual |
| 32735 | 571.00 | 2024-11-19 | 92 | 1 | 5 | Actual |
| 29745 | 269631.86 | 2024-08-19 | 12 | 2 | 8 | Actual |
| 4029 | 917.00 | 2022-08-20 | 61 | 5 | 6 | Actual |
| 10755 | 1300.00 | 2023-02-18 | 61 | 5 | 6 | Budget |
| 12912 | 3000.00 | 2023-04-20 | 61 | 3 | 6 | Budget |
| 5808 | 2937.00 | 2022-10-20 | 62 | 1 | 4 | Actual |
| 24456 | 242.25 | 2024-03-19 | 72 | 6 | 11 | Actual |
| 39396 | -475000.00 | 2025-05-19 | 43 | 7 | 11 | Actual |
| 10424 | 36800.00 | 2023-02-18 | 60 | 1 | 5 | Actual |
| 13118 | 14052.00 | 2023-04-20 | 7 | 7 | 6 | Actual |
| 2137 | 280.00 | 2022-06-20 | 77 | 2 | 8 | Budget |
| 32827 | -396.00 | 2024-11-19 | 91 | 1 | 6 | Actual |
| 5171 | 131.00 | 2022-09-20 | 76 | 5 | 6 | Actual |
| 24108 | 1184.00 | 2024-03-19 | 80 | 1 | 7 | Actual |
| 23749 | 364.00 | 2024-03-19 | 65 | 6 | 4 | Actual |
| 29616 | 31605.00 | 2024-08-19 | 34 | 7 | 6 | Actual |
| 37796 | 60.33 | 2025-03-20 | 71 | 1 | 11 | Actual |
| 30287 | 231.00 | 2024-09-19 | 67 | 6 | 3 | Actual |
| 29826 | 111342.55 | 2024-08-19 | 31 | 7 | 8 | Actual |
| 6482 | 273.00 | 2022-10-20 | 67 | 6 | 7 | Actual |
| 34676 | 125.82 | 2024-12-20 | 85 | 1 | 13 | Actual |
| 23812 | 47.00 | 2024-03-19 | 69 | 1 | 5 | Actual |
| 30690 | 97870.00 | 2024-09-19 | 56 | 6 | 6 | Actual |
| 30296 | 274.00 | 2024-09-19 | 78 | 6 | 3 | Actual |
| 5941 | 18635.00 | 2022-10-20 | 100 | 7 | 4 | Actual |
| 943 | 48000.46 | 2022-05-20 | 60 | 1 | 8 | Actual |
| 7735 | 31.38 | 2022-11-20 | 69 | 2 | 8 | Actual |
| 23451 | 20.97 | 2024-02-18 | 69 | 6 | 11 | Actual |
| 17336 | 148.63 | 2023-08-20 | 90 | 4 | 11 | Actual |
| 35647 | 32.67 | 2025-01-18 | 82 | 6 | 11 | Actual |
| 14672 | 147.00 | 2023-06-20 | 78 | 6 | 4 | Actual |
| 32553 | 878.00 | 2024-11-19 | 87 | 6 | 3 | Actual |
| 13495 | 1173.00 | 2023-05-20 | 66 | 1 | 3 | Actual |
| 20594 | 1344.40 | 2023-11-20 | 23 | 7 | 12 | Actual |
| 30218 | 12500.00 | 2024-08-19 | 99 | 6 | 13 | Actual |
| 39104 | 252.89 | 2025-04-20 | 90 | 6 | 11 | Actual |
| 11169 | 30.00 | 2023-02-18 | 82 | 6 | 8 | Budget |
| 24653 | 73813.00 | 2024-04-19 | 56 | 6 | 3 | Actual |
| 4653 | 200.00 | 2022-09-20 | 77 | 7 | 3 | Budget |
| 12395 | 23431.00 | 2023-04-20 | 54 | 6 | 3 | Actual |
| 33094 | 7289.10 | 2024-11-19 | 61 | 1 | 8 | Actual |
| 22844 | 351.00 | 2024-02-18 | 73 | 6 | 5 | Actual |
| 32461 | 632.84 | 2024-10-19 | 87 | 6 | 13 | Actual |
| 34393 | 1139.08 | 2024-12-20 | 62 | 3 | 11 | Actual |
| 14334 | 2521.02 | 2023-05-20 | 63 | 6 | 11 | Actual |
| 37901 | 59.27 | 2025-03-20 | 66 | 5 | 11 | Actual |
| 23537 | 32.67 | 2024-02-18 | 65 | 6 | 12 | Actual |
| 25539 | 214.59 | 2024-04-19 | 62 | 1 | 12 | Actual |
| 1333 | 572.00 | 2022-06-20 | 73 | 1 | 4 | Actual |
| 5482 | 280.00 | 2022-09-20 | 65 | 2 | 8 | Budget |
| 33828 | 179918.00 | 2024-12-20 | 35 | 7 | 4 | Actual |
| 27564 | 162.46 | 2024-06-19 | 66 | 2 | 11 | Actual |
| 21301 | 13513.45 | 2023-12-21 | 18 | 7 | 8 | Actual |
| 22544 | 19.91 | 2024-01-18 | 78 | 6 | 12 | Actual |
| 10881 | 26110.00 | 2023-02-18 | 34 | 7 | 6 | Actual |
| 29437 | 182.00 | 2024-08-19 | 73 | 1 | 6 | Actual |
| 17325 | 100.76 | 2023-08-20 | 76 | 4 | 11 | Actual |
| 32842 | 84.00 | 2024-11-19 | 76 | 2 | 6 | Actual |
| 8786 | 21794.00 | 2022-12-21 | 32 | 7 | 7 | Actual |
| 31670 | 25894.00 | 2024-10-19 | 33 | 7 | 5 | Actual |
| 36044 | 81282.00 | 2025-02-18 | 60 | 1 | 4 | Actual |
| 8576 | 1441.00 | 2022-12-21 | 61 | 6 | 6 | Actual |
| 13849 | 113.00 | 2023-05-20 | 87 | 2 | 6 | Actual |
| 32459 | 118.80 | 2024-10-19 | 84 | 6 | 13 | Actual |
| 28575 | 1034.43 | 2024-07-20 | 76 | 1 | 8 | Actual |
| 17408 | 6966.85 | 2023-08-20 | 8 | 7 | 11 | Actual |
| 8040 | 53.00 | 2022-12-21 | 89 | 7 | 3 | Actual |
| 28511 | 231.00 | 2024-07-20 | 68 | 6 | 7 | Actual |
| 33293 | 97.57 | 2024-11-19 | 94 | 3 | 11 | Actual |
| 27423 | 1082.92 | 2024-06-19 | 76 | 1 | 8 | Actual |
| 7157 | 50.00 | 2022-11-20 | 82 | 6 | 5 | Budget |
| 13136 | 78225.00 | 2023-04-20 | 35 | 7 | 6 | Actual |
| 4493 | 1900.00 | 2022-09-20 | 61 | 1 | 3 | Budget |
| 28204 | -306.00 | 2024-07-20 | 91 | 1 | 5 | Actual |
| 22644 | 164.00 | 2024-02-18 | 89 | 6 | 3 | Actual |
| 11828 | 10.00 | 2023-03-20 | 96 | 3 | 6 | Actual |
| 20905 | 22025.00 | 2023-12-21 | 33 | 7 | 5 | Actual |
| 24417 | 37.99 | 2024-03-19 | 65 | 5 | 11 | Actual |
| 4672 | -85.00 | 2022-09-20 | 91 | 7 | 3 | Actual |
| 35564 | 375.23 | 2025-01-18 | 87 | 3 | 11 | Actual |
| 15377 | 3256.14 | 2023-06-20 | 22 | 7 | 11 | Actual |
| 11748 | 40.00 | 2023-03-20 | 71 | 2 | 6 | Budget |
| 8502 | 20.00 | 2022-12-21 | 82 | 4 | 6 | Budget |
| 1995 | 200.00 | 2022-06-20 | 67 | 6 | 7 | Budget |
| 28206 | 292.00 | 2024-07-20 | 94 | 1 | 5 | Actual |
| 9201 | 70.00 | 2023-01-18 | 82 | 1 | 4 | Budget |
| 11250 | 100.00 | 2023-03-20 | 83 | 1 | 3 | Budget |
| 10654 | 29.00 | 2023-02-18 | 94 | 2 | 6 | Actual |
| 9202 | 200.00 | 2023-01-18 | 83 | 1 | 4 | Budget |
| 21294 | 879194.74 | 2023-12-21 | 4 | 7 | 8 | Actual |
| 15526 | 91.00 | 2023-07-21 | 71 | 6 | 3 | Actual |
| 26146 | 70.00 | 2024-05-19 | 78 | 6 | 6 | Actual |
| 11414 | 280.00 | 2023-03-20 | 67 | 1 | 4 | Budget |
| 2535 | 100.00 | 2022-07-21 | 85 | 6 | 4 | Budget |
| 34022 | 104.00 | 2024-12-20 | 78 | 4 | 6 | Actual |
| 2531 | 100.00 | 2022-07-21 | 83 | 6 | 4 | Budget |
| 37105 | 7647.00 | 2025-03-20 | 57 | 6 | 3 | Actual |
| 19706 | 234.00 | 2023-11-20 | 68 | 1 | 4 | Actual |
| 9287 | 10976.00 | 2023-01-18 | 18 | 7 | 4 | Actual |
| 15185 | -167.10 | 2023-06-20 | 91 | 6 | 8 | Actual |
| 28256 | 65438.00 | 2024-07-20 | 21 | 7 | 5 | Actual |
| 9341 | 163.00 | 2023-01-18 | 83 | 1 | 5 | Actual |
| 21798 | 9893.00 | 2024-01-18 | 7 | 7 | 4 | Actual |
| 31583 | 42546.00 | 2024-10-19 | 40 | 7 | 4 | Actual |
| 6728 | 132855.07 | 2022-10-20 | 29 | 7 | 8 | Actual |
| 10837 | 131.00 | 2023-02-18 | 78 | 6 | 6 | Actual |
| 32915 | 143.00 | 2024-11-19 | 66 | 5 | 6 | Actual |
| 3862 | 595.00 | 2022-08-20 | 80 | 1 | 6 | Actual |
| 8302 | 8764.00 | 2022-12-21 | 8 | 7 | 5 | Actual |
| 37014 | 35508.93 | 2025-02-18 | 60 | 6 | 13 | Actual |
| 6277 | 957.00 | 2022-10-20 | 61 | 5 | 6 | Actual |
| 32311 | 163.53 | 2024-10-19 | 90 | 1 | 12 | Actual |
| 36572 | 213.21 | 2025-02-18 | 94 | 2 | 8 | Actual |
| 5778 | 200.00 | 2022-10-20 | 77 | 7 | 3 | Budget |
| 34550 | 140.12 | 2024-12-20 | 78 | 1 | 12 | Actual |
| 24289 | 4834.50 | 2024-03-19 | 23 | 7 | 8 | Actual |
| 36553 | 255.63 | 2025-02-18 | 68 | 2 | 8 | Actual |
| 11850 | 195.00 | 2023-03-20 | 76 | 4 | 6 | Actual |
| 20791 | 10.00 | 2023-12-21 | 96 | 6 | 4 | Actual |
| 31042 | -156.68 | 2024-09-19 | 91 | 3 | 11 | Actual |
| 16000 | 309.00 | 2023-07-21 | 78 | 1 | 7 | Actual |
| 36784 | 199.70 | 2025-02-18 | 67 | 6 | 11 | Actual |
| 4408 | 29697.09 | 2022-08-20 | 60 | 6 | 8 | Actual |
| 11996 | 95640.00 | 2023-03-20 | 21 | 7 | 6 | Actual |
| 2038 | 392644.00 | 2022-06-20 | 6 | 7 | 7 | Actual |
| 30269 | 485.00 | 2024-09-19 | 89 | 1 | 3 | Actual |
| 21424 | 192.25 | 2023-12-21 | 87 | 4 | 11 | Actual |
| 21659 | 846.00 | 2024-01-18 | 77 | 6 | 3 | Actual |
| 1671 | 200.00 | 2022-06-20 | 80 | 2 | 6 | Budget |
| 29963 | 260.34 | 2024-08-19 | 73 | 6 | 11 | Actual |
| 38350 | 82.00 | 2025-04-20 | 69 | 1 | 4 | Actual |
| 11050 | 380.00 | 2023-02-18 | 76 | 1 | 8 | Budget |
| 9308 | 31000.00 | 2023-01-18 | 60 | 1 | 5 | Budget |
| 37292 | 405.00 | 2025-03-20 | 68 | 1 | 5 | Actual |
| 38869 | 223.81 | 2025-04-20 | 90 | 2 | 8 | Actual |
| 25666 | -8609.40 | 2024-05-18 | 92 | 7 | 7 | Actual |
| 18051 | 4049.00 | 2023-09-20 | 62 | 1 | 7 | Actual |
| 29938 | 92.25 | 2024-08-19 | 84 | 4 | 11 | Actual |
| 29287 | 414.00 | 2024-08-19 | 74 | 6 | 4 | Actual |
| 30385 | 393.00 | 2024-09-19 | 83 | 1 | 4 | Actual |
| 21713 | 91.00 | 2024-01-18 | 73 | 7 | 3 | Actual |
| 15785 | 49440.00 | 2023-07-21 | 39 | 7 | 5 | Actual |
| 20607 | -64951.88 | 2023-11-20 | 43 | 7 | 12 | Actual |
| 8566 | 7500.00 | 2022-12-21 | 52 | 6 | 6 | Budget |
| 33267 | 4.00 | 2024-11-19 | 96 | 2 | 11 | Actual |
| 12766 | 36.00 | 2023-04-20 | 82 | 6 | 5 | Actual |
| 27522 | 34147.17 | 2024-06-19 | 33 | 7 | 8 | Actual |
| 14033 | 25900.00 | 2023-05-20 | 57 | 6 | 7 | Actual |
| 35494 | 217.78 | 2025-01-18 | 67 | 1 | 11 | Actual |
| 18125 | 10817.00 | 2023-09-20 | 22 | 7 | 7 | Actual |
| 13784 | 3790.00 | 2023-05-20 | 23 | 7 | 5 | Actual |
| 9058 | 154.00 | 2023-01-18 | 72 | 6 | 3 | Actual |
| 36866 | 4992.34 | 2025-02-18 | 60 | 2 | 12 | Actual |
| 14740 | -269.00 | 2023-06-20 | 91 | 1 | 5 | Actual |
| 27280 | 82.00 | 2024-06-19 | 84 | 6 | 6 | Actual |
| 21176 | 27561.00 | 2023-12-21 | 7 | 7 | 7 | Actual |
| 23249 | 273.81 | 2024-02-18 | 67 | 6 | 8 | Actual |
| 18192 | 176.84 | 2023-09-20 | 90 | 2 | 8 | Actual |
| 37935 | 175.23 | 2025-03-20 | 68 | 6 | 11 | Actual |
| 15859 | 509.00 | 2023-07-21 | 80 | 3 | 6 | Actual |
| 27362 | 2876.00 | 2024-06-19 | 72 | 6 | 7 | Actual |
| 1401 | 200.00 | 2022-06-20 | 78 | 6 | 4 | Budget |
| 31744 | 208.00 | 2024-10-19 | 73 | 3 | 6 | Actual |
| 28709 | 228.42 | 2024-07-20 | 94 | 1 | 11 | Actual |
| 34175 | 63.00 | 2024-12-20 | 82 | 6 | 7 | Actual |
| 14924 | 18.00 | 2023-06-20 | 69 | 5 | 6 | Actual |
| 33975 | 139.00 | 2024-12-20 | 87 | 2 | 6 | Actual |
| 17518 | 35000.00 | 2023-08-20 | 99 | 6 | 12 | Actual |
| 29633 | 221.00 | 2024-08-19 | 71 | 1 | 7 | Actual |
| 27124 | 1531.00 | 2024-06-19 | 62 | 1 | 6 | Actual |
| 19074 | 228.00 | 2023-10-20 | 89 | 1 | 7 | Actual |
| 16457 | 2799.75 | 2023-07-21 | 60 | 6 | 12 | Actual |
| 26424 | 30.55 | 2024-05-19 | 82 | 1 | 11 | Actual |
| 10110 | 200.00 | 2023-02-18 | 67 | 1 | 3 | Budget |
| 7864 | 2178.00 | 2022-12-21 | 61 | 1 | 3 | Actual |
| 19917 | 46.00 | 2023-11-20 | 67 | 2 | 6 | Actual |
| 35872 | 281.96 | 2025-01-18 | 67 | 6 | 13 | Actual |
| 3596 | 990.00 | 2022-08-20 | 87 | 1 | 4 | Actual |
| 36377 | 129.00 | 2025-02-18 | 72 | 6 | 6 | Actual |
| 7510 | 79141.00 | 2022-11-20 | 13 | 7 | 6 | Actual |
| 30845 | 12036.15 | 2024-09-19 | 61 | 1 | 8 | Actual |
| 5925 | 9416.00 | 2022-10-20 | 22 | 7 | 4 | Actual |
| 33962 | 6.00 | 2024-12-20 | 69 | 2 | 6 | Actual |
| 21495 | 260198.16 | 2023-12-21 | 4 | 7 | 11 | Actual |
| 24568 | 22.04 | 2024-03-19 | 66 | 6 | 12 | Actual |
| 35232 | 120.00 | 2025-01-18 | 78 | 6 | 6 | Actual |
| 2278 | 200.00 | 2022-07-21 | 78 | 1 | 3 | Budget |
| 11687 | 2886.00 | 2023-03-20 | 61 | 1 | 6 | Actual |
| 19861 | 92374.00 | 2023-11-20 | 13 | 7 | 5 | Actual |
| 4221 | 3147.00 | 2022-08-20 | 57 | 6 | 7 | Actual |
| 18994 | 20344.00 | 2023-10-20 | 60 | 6 | 6 | Actual |
| 8237 | 19190.00 | 2022-12-21 | 53 | 6 | 5 | Actual |
| 20099 | 258.00 | 2023-11-20 | 83 | 1 | 7 | Actual |
| 6043 | 650.00 | 2022-10-20 | 87 | 6 | 5 | Budget |
| 31117 | 5255.11 | 2024-09-19 | 18 | 7 | 11 | Actual |
| 605 | 100.00 | 2022-05-20 | 85 | 3 | 6 | Budget |
| 18478 | 3.95 | 2023-09-20 | 82 | 1 | 12 | Actual |
| 9515 | 100.00 | 2023-01-18 | 76 | 2 | 6 | Budget |
| 4573 | 750.00 | 2022-09-20 | 76 | 6 | 3 | Budget |
| 26724 | 95.99 | 2024-05-19 | 90 | 1 | 13 | Actual |
| 38373 | 4751.00 | 2025-04-20 | 54 | 6 | 4 | Actual |
| 19852 | 30144.00 | 2023-11-20 | 94 | 6 | 5 | Actual |
| 4098 | 114.00 | 2022-08-20 | 68 | 6 | 6 | Actual |
| 6896 | 70.00 | 2022-11-20 | 73 | 7 | 3 | Budget |
| 33047 | 1216.00 | 2024-11-19 | 77 | 6 | 7 | Actual |
| 25412 | 144.38 | 2024-04-19 | 87 | 3 | 11 | Actual |
| 17052 | 43534.00 | 2023-08-20 | 60 | 6 | 7 | Actual |
| 16893 | 30.00 | 2023-08-20 | 82 | 3 | 6 | Actual |
| 5402 | 14097.00 | 2022-09-20 | 8 | 7 | 7 | Actual |
| 17204 | 1032941.54 | 2023-08-20 | 4 | 7 | 8 | Actual |
| 3538 | 100.00 | 2022-08-20 | 81 | 7 | 3 | Budget |
| 18176 | 158.66 | 2023-09-20 | 68 | 2 | 8 | Actual |
| 11366 | 40.00 | 2023-03-20 | 67 | 7 | 3 | Budget |
| 862 | 2307.00 | 2022-05-20 | 62 | 6 | 7 | Actual |
| 24416 | 277.36 | 2024-03-19 | 62 | 5 | 11 | Actual |
| 11578 | 204.00 | 2023-03-20 | 83 | 1 | 5 | Actual |
| 5375 | 623.00 | 2022-09-20 | 80 | 6 | 7 | Actual |
| 396 | 380.00 | 2022-05-20 | 66 | 6 | 5 | Budget |
| 12866 | 657.00 | 2023-04-20 | 62 | 2 | 6 | Actual |
| 8458 | 140.00 | 2022-12-21 | 83 | 3 | 6 | Actual |
| 22493 | 59875.28 | 2024-01-18 | 39 | 7 | 11 | Actual |
| 19110 | 351.00 | 2023-10-20 | 90 | 6 | 7 | Actual |
| 27203 | 18897.00 | 2024-06-19 | 60 | 4 | 6 | Actual |
| 4234 | 210.00 | 2022-08-20 | 67 | 6 | 7 | Actual |
| 4998 | 480.00 | 2022-09-20 | 87 | 1 | 6 | Budget |
| 18674 | 3043.00 | 2023-10-20 | 62 | 1 | 4 | Actual |
| 25906 | 86.00 | 2024-05-19 | 71 | 1 | 5 | Actual |
| 30228 | 13806.77 | 2024-08-19 | 19 | 7 | 13 | Actual |
| 16925 | 228.00 | 2023-08-20 | 90 | 4 | 6 | Actual |
| 38514 | 26074.00 | 2025-04-20 | 24 | 7 | 5 | Actual |
| 34407 | 30.55 | 2024-12-20 | 82 | 3 | 11 | Actual |
| 38152 | 141.61 | 2025-03-20 | 83 | 2 | 13 | Actual |
| 17247 | 191.19 | 2023-08-20 | 81 | 1 | 11 | Actual |
| 37727 | 43138.25 | 2025-03-20 | 57 | 6 | 8 | Actual |
| 10482 | 3469.00 | 2023-02-18 | 62 | 6 | 5 | Actual |
| 20845 | 309.00 | 2023-12-21 | 90 | 1 | 5 | Actual |
| 31379 | 594.00 | 2024-10-19 | 67 | 1 | 3 | Actual |
| 35437 | 52.60 | 2025-01-18 | 69 | 6 | 8 | Actual |
| 16524 | 136.00 | 2023-08-20 | 71 | 1 | 3 | Actual |
| 37082 | 836.00 | 2025-03-20 | 73 | 1 | 3 | Actual |
| 16697 | 9.00 | 2023-08-20 | 96 | 6 | 4 | Actual |
| 33169 | 1210.19 | 2024-11-19 | 80 | 6 | 8 | Actual |
| 4805 | 140292.00 | 2022-09-20 | 29 | 7 | 4 | Actual |
| 11034 | 2400.00 | 2023-02-18 | 62 | 1 | 8 | Budget |
| 680 | 122.00 | 2022-05-20 | 73 | 5 | 6 | Actual |
| 22167 | 180.00 | 2024-01-18 | 85 | 6 | 7 | Actual |
| 16565 | 997.00 | 2023-08-20 | 80 | 6 | 3 | Actual |
| 37458 | 512.00 | 2025-03-20 | 92 | 3 | 6 | Actual |
| 28151 | 63000.00 | 2024-07-20 | 99 | 6 | 4 | Actual |
| 8202 | 56.00 | 2022-12-21 | 71 | 1 | 5 | Actual |
| 23308 | 107.14 | 2024-02-18 | 67 | 1 | 11 | Actual |
| 3337 | 276.00 | 2022-07-21 | 97 | 6 | 8 | Actual |
| 16614 | 84.00 | 2023-08-20 | 68 | 7 | 3 | Actual |
| 25329 | 116100.21 | 2024-04-19 | 35 | 7 | 8 | Actual |
| 23928 | 60.00 | 2024-03-19 | 65 | 2 | 6 | Actual |
| 14142 | 117.75 | 2023-05-20 | 84 | 2 | 8 | Actual |
| 29429 | 1777.00 | 2024-08-19 | 61 | 1 | 6 | Actual |
| 18081 | 23863.00 | 2023-09-20 | 57 | 6 | 7 | Actual |
| 1892 | 10695.00 | 2022-06-20 | 94 | 6 | 6 | Actual |
| 38985 | 63.53 | 2025-04-20 | 84 | 2 | 11 | Actual |
| 27574 | 273.10 | 2024-06-19 | 80 | 2 | 11 | Actual |
| 26223 | 164881.00 | 2024-05-19 | 56 | 6 | 7 | Actual |
| 28034 | 742998.00 | 2024-07-20 | 4 | 7 | 3 | Actual |
| 16371 | 27000.00 | 2023-07-21 | 99 | 6 | 11 | Actual |
| 2495 | 2000.00 | 2022-07-21 | 61 | 6 | 4 | Budget |
| 16854 | 47.00 | 2023-08-20 | 67 | 2 | 6 | Actual |
| 20629 | 298.00 | 2023-12-21 | 85 | 1 | 3 | Actual |
| 1713 | 280.00 | 2022-06-20 | 76 | 3 | 6 | Budget |
| 8795 | 1062008.00 | 2022-12-21 | 46 | 7 | 7 | Actual |
| 33122 | 5207.24 | 2024-11-19 | 61 | 2 | 8 | Actual |
| 37823 | 8.21 | 2025-03-20 | 69 | 2 | 11 | Actual |
| 17708 | 47.00 | 2023-09-20 | 69 | 6 | 4 | Actual |
| 11946 | 100.00 | 2023-03-20 | 68 | 6 | 6 | Budget |
| 23559 | 202.89 | 2024-02-18 | 92 | 6 | 12 | Actual |
| 468 | 359790.80 | 2022-05-20 | 45 | 7 | 5 | Actual |
| 37094 | 515.00 | 2025-03-20 | 89 | 1 | 3 | Actual |
| 35693 | 236.93 | 2025-01-18 | 66 | 1 | 12 | Actual |
| 26011 | 53.00 | 2024-05-19 | 84 | 1 | 6 | Actual |
| 28463 | 240599.00 | 2024-07-20 | 35 | 7 | 6 | Actual |
| 12384 | 208.00 | 2023-04-20 | 89 | 1 | 3 | Actual |
| 16412 | 20.97 | 2023-07-21 | 76 | 1 | 12 | Actual |
| 6658 | 23031.81 | 2022-10-20 | 60 | 6 | 8 | Actual |
| 27409 | 2127159.00 | 2024-06-19 | 43 | 7 | 7 | Actual |
| 7227 | 280.00 | 2022-11-20 | 76 | 1 | 6 | Budget |
| 23342 | 78.42 | 2024-02-18 | 76 | 2 | 11 | Actual |
| 11361 | 65.00 | 2023-03-20 | 65 | 7 | 3 | Actual |
| 36054 | 529.00 | 2025-02-18 | 74 | 1 | 4 | Actual |
| 31322 | 211.78 | 2024-09-19 | 68 | 6 | 13 | Actual |
| 23644 | 182.00 | 2024-03-19 | 83 | 6 | 3 | Actual |
| 34259 | 1285.95 | 2024-12-20 | 80 | 2 | 8 | Actual |
| 116 | 19218.00 | 2022-05-20 | 13 | 7 | 3 | Actual |
| 9102 | 43720.00 | 2023-01-18 | 19 | 7 | 3 | Actual |
| 23686 | 1038.00 | 2024-03-19 | 62 | 7 | 3 | Actual |
| 37639 | 761544.00 | 2025-03-20 | 101 | 6 | 7 | Actual |
| 8009 | 40.00 | 2022-12-21 | 67 | 7 | 3 | Budget |
| 20028 | 214.00 | 2023-11-20 | 66 | 6 | 6 | Actual |
| 28128 | 228.00 | 2024-07-20 | 68 | 6 | 4 | Actual |
| 28950 | 419.92 | 2024-07-20 | 66 | 6 | 12 | Actual |
| 7043 | 45778.00 | 2022-11-20 | 14 | 7 | 4 | Actual |
| 21746 | 917.00 | 2024-01-18 | 80 | 1 | 4 | Actual |
| 21241 | 387.45 | 2023-12-21 | 76 | 2 | 8 | Actual |
| 14843 | 47.00 | 2023-06-20 | 68 | 2 | 6 | Actual |
| 7656 | 8156.00 | 2022-11-20 | 22 | 7 | 7 | Actual |
| 15972 | 20611.00 | 2023-07-21 | 24 | 7 | 6 | Actual |
| 37843 | 20840.51 | 2025-03-20 | 60 | 3 | 11 | Actual |
| 33661 | 602.00 | 2024-12-20 | 66 | 6 | 3 | Actual |
| 30798 | 1004.00 | 2024-09-19 | 77 | 6 | 7 | Actual |
| 2901 | 280.00 | 2022-07-21 | 92 | 4 | 6 | Actual |
| 5147 | 164.00 | 2022-09-20 | 92 | 4 | 6 | Actual |
| 34597 | 41498.34 | 2024-12-20 | 60 | 6 | 12 | Actual |
| 36063 | 384.00 | 2025-02-18 | 85 | 1 | 4 | Actual |
| 3075 | 200.00 | 2022-07-21 | 83 | 1 | 7 | Budget |
| 34228 | 907.16 | 2024-12-20 | 76 | 1 | 8 | Actual |
| 37270 | 7068.00 | 2025-03-20 | 23 | 7 | 4 | Actual |
| 20085 | 704.00 | 2023-11-20 | 65 | 1 | 7 | Actual |
| 30762 | 735.00 | 2024-09-19 | 76 | 1 | 7 | Actual |
| 36720 | 5.00 | 2025-02-18 | 96 | 3 | 11 | Actual |
| 30653 | 60.00 | 2024-09-19 | 84 | 4 | 6 | Actual |
| 12728 | 11246.00 | 2023-04-20 | 57 | 6 | 5 | Actual |
| 38576 | 208.00 | 2025-04-20 | 87 | 2 | 6 | Actual |
| 500 | 280.00 | 2022-05-20 | 81 | 1 | 6 | Budget |
| 17362 | 24.16 | 2023-08-20 | 89 | 5 | 11 | Actual |
| 6126 | -173.00 | 2022-10-20 | 91 | 1 | 6 | Actual |
| 3885 | 850.00 | 2022-08-20 | 61 | 2 | 6 | Budget |
| 23149 | 464.00 | 2024-02-18 | 92 | 6 | 7 | Actual |
| 35855 | 632.84 | 2025-01-18 | 87 | 2 | 13 | Actual |
| 13719 | 757.00 | 2023-05-20 | 77 | 1 | 5 | Actual |
| 12218 | 50.00 | 2023-03-20 | 71 | 2 | 8 | Budget |
| 4195 | 550.00 | 2022-08-20 | 81 | 1 | 7 | Budget |
| 19851 | 313.00 | 2023-11-20 | 92 | 6 | 5 | Actual |
| 13739 | 61182.00 | 2023-05-20 | 57 | 6 | 5 | Actual |
| 27544 | 698.64 | 2024-06-19 | 77 | 1 | 11 | Actual |
| 7607 | 72.00 | 2022-11-20 | 71 | 6 | 7 | Actual |
| 1504 | 15300.00 | 2022-06-20 | 53 | 6 | 5 | Budget |
| 20699 | 45018.00 | 2023-12-21 | 40 | 7 | 3 | Actual |
| 21269 | 114.72 | 2023-12-21 | 68 | 6 | 8 | Actual |
| 17198 | 325.33 | 2023-08-20 | 92 | 6 | 8 | Actual |
| 1578 | 7062.00 | 2022-06-20 | 22 | 7 | 5 | Actual |
| 36841 | 273.10 | 2025-02-18 | 65 | 1 | 12 | Actual |
| 9028 | 210.00 | 2023-01-18 | 94 | 1 | 3 | Actual |
| 29824 | 29092.53 | 2024-08-19 | 28 | 7 | 8 | Actual |
| 23294 | 76496.45 | 2024-02-18 | 34 | 7 | 8 | Actual |
| 14818 | 34.00 | 2023-06-20 | 71 | 1 | 6 | Actual |
| 7242 | 100.00 | 2022-11-20 | 85 | 1 | 6 | Budget |
| 16392 | 23804.39 | 2023-07-21 | 34 | 7 | 11 | Actual |
| 8886 | 114.72 | 2022-12-21 | 89 | 2 | 8 | Actual |
| 35189 | 120.00 | 2025-01-18 | 65 | 5 | 6 | Actual |
| 4613 | 11652.00 | 2022-09-20 | 22 | 7 | 3 | Actual |
| 37247 | 253.00 | 2025-03-20 | 85 | 6 | 4 | Actual |
| 36350 | 320.00 | 2025-02-18 | 80 | 5 | 6 | Actual |
| 21215 | 446.54 | 2023-12-21 | 78 | 1 | 8 | Actual |
| 2542 | 2612.00 | 2022-07-21 | 94 | 6 | 4 | Actual |
| 33316 | 77.36 | 2024-11-19 | 89 | 4 | 11 | Actual |
| 25754 | 78696.00 | 2024-05-19 | 19 | 7 | 3 | Actual |
| 11391 | 30.00 | 2023-03-20 | 84 | 7 | 3 | Budget |
| 19379 | 61.40 | 2023-10-20 | 66 | 5 | 11 | Actual |
| 36761 | 65.65 | 2025-02-18 | 78 | 5 | 11 | Actual |
| 18421 | 48.63 | 2023-09-20 | 83 | 6 | 11 | Actual |
| 32227 | 45584.59 | 2024-10-19 | 56 | 6 | 11 | Actual |
| 11834 | 1561.00 | 2023-03-20 | 62 | 4 | 6 | Actual |
| 10088 | 23586.37 | 2023-01-18 | 32 | 7 | 8 | Actual |
| 17069 | 488.00 | 2023-08-20 | 81 | 6 | 7 | Actual |
| 26751 | 311.78 | 2024-05-19 | 90 | 2 | 13 | Actual |
| 8870 | 100.00 | 2022-12-21 | 78 | 2 | 8 | Budget |
| 20855 | 41262.00 | 2023-12-21 | 60 | 6 | 5 | Actual |
| 7004 | 300.00 | 2022-11-20 | 73 | 6 | 4 | Budget |
| 28973 | 7.00 | 2024-07-20 | 96 | 6 | 12 | Actual |
| 3161 | 109499.00 | 2022-07-21 | 15 | 7 | 7 | Actual |
| 9590 | 15600.00 | 2023-01-18 | 60 | 4 | 6 | Budget |
| 17008 | 31512.00 | 2023-08-20 | 32 | 7 | 6 | Actual |
| 29503 | 554.00 | 2024-08-19 | 87 | 3 | 6 | Actual |
| 5575 | 380.00 | 2022-09-20 | 87 | 6 | 8 | Budget |
| 2155 | 202.60 | 2022-06-20 | 90 | 2 | 8 | Actual |
| 29213 | 219964.00 | 2024-08-19 | 46 | 7 | 3 | Actual |
| 30274 | 22.00 | 2024-09-19 | 96 | 1 | 3 | Actual |
| 5251 | 228.00 | 2022-09-20 | 90 | 6 | 6 | Actual |
| 38801 | 76723.00 | 2025-04-20 | 21 | 7 | 7 | Actual |
| 36775 | 4834.89 | 2025-02-18 | 52 | 6 | 11 | Actual |
| 5682 | 200.00 | 2022-10-20 | 65 | 6 | 3 | Budget |
| 35948 | -403.00 | 2025-02-18 | 91 | 1 | 3 | Actual |
| 20367 | 18.84 | 2023-11-20 | 84 | 3 | 11 | Actual |
| 7587 | 71800.00 | 2022-11-20 | 56 | 6 | 7 | Budget |
| 22720 | 798.00 | 2024-02-18 | 77 | 1 | 4 | Actual |
| 5737 | 14406.00 | 2022-10-20 | 20 | 7 | 3 | Actual |
| 6972 | 96.00 | 2022-11-20 | 94 | 1 | 4 | Actual |
| 30898 | 6.00 | 2024-09-19 | 96 | 2 | 8 | Actual |
| 4071 | 37.00 | 2022-08-20 | 94 | 5 | 6 | Actual |
| 38211 | 60935.72 | 2025-03-20 | 31 | 7 | 13 | Actual |
| 28004 | 4415.00 | 2024-07-20 | 62 | 6 | 3 | Actual |
| 16807 | 19025.00 | 2023-08-20 | 24 | 7 | 5 | Actual |
| 32255 | 217.78 | 2024-10-19 | 92 | 6 | 11 | Actual |
| 19010 | 421.00 | 2023-10-20 | 80 | 6 | 6 | Actual |
| 29224 | 209.00 | 2024-08-19 | 74 | 7 | 3 | Actual |
| 5293 | 2100.00 | 2022-09-20 | 62 | 1 | 7 | Budget |
| 17482 | 65.65 | 2023-08-20 | 90 | 2 | 12 | Actual |
| 1389 | 70.00 | 2022-06-20 | 71 | 6 | 4 | Budget |
| 34433 | 267.79 | 2024-12-20 | 81 | 4 | 11 | Actual |
| 18153 | 614.73 | 2023-09-20 | 76 | 1 | 8 | Actual |
| 6082 | 12539.00 | 2022-10-20 | 100 | 7 | 5 | Actual |
| 27568 | 26.29 | 2024-06-19 | 71 | 2 | 11 | Actual |
| 31131 | 53530.48 | 2024-09-19 | 37 | 7 | 11 | Actual |
| 9557 | 80.00 | 2023-01-18 | 71 | 3 | 6 | Budget |
| 16087 | 110.17 | 2023-07-21 | 69 | 1 | 8 | Actual |
| 20235 | 6075.44 | 2023-11-20 | 61 | 6 | 8 | Actual |
| 14434 | 1.82 | 2023-05-20 | 82 | 2 | 12 | Actual |
| 18568 | 120.00 | 2023-10-20 | 82 | 1 | 3 | Actual |
| 20091 | 457.00 | 2023-11-20 | 73 | 1 | 7 | Actual |
| 10270 | 36.00 | 2023-02-18 | 83 | 7 | 3 | Actual |
| 34880 | 275.00 | 2025-01-18 | 81 | 7 | 3 | Actual |
| 24324 | 48.63 | 2024-03-19 | 85 | 1 | 11 | Actual |
| 8163 | 38271.00 | 2022-12-21 | 14 | 7 | 4 | Actual |
| 28015 | 3749.00 | 2024-07-20 | 76 | 6 | 3 | Actual |
| 6408 | 20459.00 | 2022-10-20 | 40 | 7 | 6 | Actual |
| 14461 | 57.14 | 2023-05-20 | 77 | 6 | 12 | Actual |
| 21023 | 1163.00 | 2023-12-21 | 61 | 5 | 6 | Actual |
| 20688 | 31386.00 | 2023-12-21 | 24 | 7 | 3 | Actual |
| 14046 | 448.00 | 2023-05-20 | 74 | 6 | 7 | Actual |
| 18953 | 159.00 | 2023-10-20 | 81 | 4 | 6 | Actual |
| 26052 | 239.00 | 2024-05-19 | 66 | 3 | 6 | Actual |
| 17987 | 22465.00 | 2023-09-20 | 53 | 6 | 6 | Actual |
| 2926 | 129.00 | 2022-07-21 | 76 | 5 | 6 | Actual |
| 2253 | 21780.00 | 2022-07-21 | 60 | 1 | 3 | Actual |
| 32748 | 983.00 | 2024-11-19 | 65 | 6 | 5 | Actual |
| 27780 | 22.04 | 2024-06-19 | 85 | 2 | 12 | Actual |
| 28797 | 59.27 | 2024-07-20 | 66 | 5 | 11 | Actual |
| 36510 | 75918.00 | 2025-02-18 | 34 | 7 | 7 | Actual |
| 16509 | 41485.57 | 2023-07-21 | 37 | 7 | 12 | Actual |
| 34745 | 177246.66 | 2024-12-20 | 4 | 7 | 13 | Actual |
| 4036 | 70.00 | 2022-08-20 | 67 | 5 | 6 | Budget |
| 17504 | 18.84 | 2023-08-20 | 78 | 6 | 12 | Actual |
| 29929 | 162.46 | 2024-08-19 | 73 | 4 | 11 | Actual |
| 12417 | 29.00 | 2023-04-20 | 69 | 6 | 3 | Actual |
| 10983 | 178.00 | 2023-02-18 | 83 | 6 | 7 | Actual |
| 25846 | 315.00 | 2024-05-19 | 72 | 6 | 4 | Actual |
| 24514 | 6.08 | 2024-03-19 | 71 | 1 | 12 | Actual |
| 26225 | 78218.00 | 2024-05-19 | 60 | 6 | 7 | Actual |
| 1347 | 70.00 | 2022-06-20 | 82 | 1 | 4 | Budget |
| 2481 | 386.00 | 2022-07-21 | 90 | 1 | 4 | Actual |
| 20857 | 3810.00 | 2023-12-21 | 62 | 6 | 5 | Actual |
| 12551 | 200.00 | 2023-04-20 | 74 | 1 | 4 | Budget |
| 30511 | 669.00 | 2024-09-19 | 81 | 6 | 5 | Actual |
| 39306 | 183.71 | 2025-04-20 | 85 | 2 | 13 | Actual |
| 34110 | 26058.00 | 2024-12-20 | 28 | 7 | 6 | Actual |
| 23377 | 36.93 | 2024-02-18 | 85 | 3 | 11 | Actual |
| 7108 | 195.00 | 2022-11-20 | 90 | 1 | 5 | Actual |
| 22417 | 202.89 | 2024-01-18 | 74 | 4 | 11 | Actual |
| 25192 | 19091.00 | 2024-04-19 | 8 | 7 | 7 | Actual |
| 2626 | 71400.00 | 2022-07-21 | 56 | 6 | 5 | Budget |
| 23674 | 37583.00 | 2024-03-19 | 32 | 7 | 3 | Actual |
| 26341 | 7.00 | 2024-05-19 | 96 | 2 | 8 | Actual |
| 35073 | 34596.00 | 2025-01-18 | 38 | 7 | 5 | Actual |
| 23272 | 1273.00 | 2024-02-18 | 97 | 6 | 8 | Actual |
| 8639 | 8321.00 | 2022-12-21 | 22 | 7 | 6 | Actual |
| 25969 | 111391.00 | 2024-05-19 | 15 | 7 | 5 | Actual |
| 4927 | 465.00 | 2022-09-20 | 97 | 6 | 5 | Actual |
| 17490 | 469.92 | 2023-08-20 | 61 | 6 | 12 | Actual |
| 17443 | 27.36 | 2023-08-20 | 74 | 1 | 12 | Actual |
| 6474 | 1900.00 | 2022-10-20 | 62 | 6 | 7 | Budget |
| 24106 | 1004.00 | 2024-03-19 | 77 | 1 | 7 | Actual |
| 5944 | 3571.00 | 2022-10-20 | 61 | 1 | 5 | Actual |
| 18714 | 143.00 | 2023-10-20 | 72 | 6 | 4 | Actual |
| 33075 | 79565.00 | 2024-11-19 | 21 | 7 | 7 | Actual |
| 34257 | 1102.62 | 2024-12-20 | 77 | 2 | 8 | Actual |
| 25691 | 312.00 | 2024-05-19 | 74 | 1 | 3 | Actual |
| 33797 | 194.00 | 2024-12-20 | 85 | 6 | 4 | Actual |
| 9831 | 2300.00 | 2023-01-18 | 61 | 6 | 7 | Budget |
| 28348 | 130.00 | 2024-07-20 | 85 | 3 | 6 | Actual |
| 19969 | 141.00 | 2023-11-20 | 65 | 4 | 6 | Actual |
| 37668 | 93674.04 | 2025-03-20 | 60 | 1 | 8 | Actual |
| 3116 | 43.00 | 2022-07-21 | 69 | 6 | 7 | Actual |
| 27654 | 66.72 | 2024-06-19 | 78 | 5 | 11 | Actual |
| 11561 | 400.00 | 2023-03-20 | 73 | 1 | 5 | Budget |
| 151 | 40.00 | 2022-05-20 | 67 | 7 | 3 | Budget |
| 33198 | 32242.59 | 2024-11-19 | 24 | 7 | 8 | Actual |
| 17021 | 4329.00 | 2023-08-20 | 62 | 1 | 7 | Actual |
| 7589 | 1719.00 | 2022-11-20 | 57 | 6 | 7 | Actual |
| 6013 | 266.00 | 2022-10-20 | 67 | 6 | 5 | Actual |
| 17682 | 834.00 | 2023-09-20 | 80 | 1 | 4 | Actual |
| 38348 | 399.00 | 2025-04-20 | 67 | 1 | 4 | Actual |
| 1733 | 203.00 | 2022-06-20 | 89 | 3 | 6 | Actual |
| 31018 | 2.00 | 2024-09-19 | 96 | 2 | 11 | Actual |
| 13875 | 70.00 | 2023-05-20 | 84 | 3 | 6 | Actual |
| 11068 | 1228.38 | 2023-02-18 | 87 | 1 | 8 | Actual |
| 25416 | 107.14 | 2024-04-19 | 92 | 3 | 11 | Actual |
| 31686 | 151.00 | 2024-10-19 | 68 | 1 | 6 | Actual |
| 34675 | 134.59 | 2024-12-20 | 84 | 1 | 13 | Actual |
| 19399 | 101.82 | 2023-10-20 | 92 | 5 | 11 | Actual |
| 3180 | 1163318.00 | 2022-07-21 | 43 | 7 | 7 | Actual |
| 30766 | 994.00 | 2024-09-19 | 81 | 1 | 7 | Actual |
| 15332 | 49951.69 | 2023-06-20 | 56 | 6 | 11 | Actual |
| 26940 | 8750.00 | 2024-06-19 | 61 | 1 | 4 | Actual |
| 3185 | 3000.00 | 2022-07-21 | 61 | 1 | 8 | Budget |
| 38570 | 262.00 | 2025-04-20 | 80 | 2 | 6 | Actual |
| 3519 | 60.00 | 2022-08-20 | 67 | 7 | 3 | Budget |
| 34638 | 5464.69 | 2024-12-20 | 20 | 7 | 12 | Actual |
| 5745 | 34311.00 | 2022-10-20 | 32 | 7 | 3 | Actual |
| 18921 | 169.00 | 2023-10-20 | 73 | 3 | 6 | Actual |
| 16725 | 30727.00 | 2023-08-20 | 40 | 7 | 4 | Actual |
| 7736 | 23.81 | 2022-11-20 | 71 | 2 | 8 | Actual |
| 1514 | 2600.00 | 2022-06-20 | 61 | 6 | 5 | Budget |
| 29360 | 313.00 | 2024-08-19 | 94 | 1 | 5 | Actual |
| 24920 | 88789.00 | 2024-04-19 | 37 | 7 | 5 | Actual |
| 12677 | 3000.00 | 2023-04-20 | 62 | 1 | 5 | Budget |
| 20555 | 50.76 | 2023-11-20 | 65 | 6 | 12 | Actual |
| 36546 | 250229.99 | 2025-02-18 | 12 | 2 | 8 | Actual |
| 23506 | 19.91 | 2024-02-18 | 65 | 1 | 12 | Actual |
| 3410 | 220.00 | 2022-08-20 | 89 | 1 | 3 | Actual |
| 38035 | 18.84 | 2025-03-20 | 85 | 2 | 12 | Actual |
| 7396 | 8700.00 | 2022-11-20 | 60 | 5 | 6 | Budget |
| 18877 | 340.00 | 2023-10-20 | 87 | 1 | 6 | Actual |
| 11471 | 480.00 | 2023-03-20 | 66 | 6 | 4 | Budget |
| 17912 | 330.00 | 2023-09-20 | 66 | 3 | 6 | Actual |
| 8599 | 1500.00 | 2022-12-21 | 76 | 6 | 6 | Budget |
| 12515 | 10.00 | 2023-04-20 | 82 | 7 | 3 | Budget |
| 14328 | 8041.33 | 2023-05-20 | 54 | 6 | 11 | Actual |
| 31456 | 52611.00 | 2024-10-19 | 32 | 7 | 3 | Actual |
| 12151 | 23128.00 | 2023-03-20 | 40 | 7 | 7 | Actual |
| 19369 | 67.78 | 2023-10-20 | 89 | 4 | 11 | Actual |
| 29478 | -106.00 | 2024-08-19 | 91 | 2 | 6 | Actual |
| 7421 | 51.00 | 2022-11-20 | 78 | 5 | 6 | Actual |
| 34522 | 10390.31 | 2024-12-20 | 24 | 7 | 11 | Actual |
| 33536 | 2713.58 | 2024-11-19 | 62 | 2 | 13 | Actual |
| 36913 | 683.75 | 2025-02-18 | 80 | 6 | 12 | Actual |
| 2624 | 13562.00 | 2022-07-21 | 52 | 6 | 5 | Actual |
| 14036 | 6074.00 | 2023-05-20 | 62 | 6 | 7 | Actual |
| 34311 | 23390.91 | 2024-12-20 | 8 | 7 | 8 | Actual |
| 23328 | 52.89 | 2024-02-18 | 94 | 1 | 11 | Actual |
| 14787 | 65343.00 | 2023-06-20 | 14 | 7 | 5 | Actual |
| 6858 | 57984.00 | 2022-11-20 | 15 | 7 | 3 | Actual |
| 21123 | 945.00 | 2023-12-21 | 80 | 1 | 7 | Actual |
| 29888 | 69.91 | 2024-08-19 | 90 | 2 | 11 | Actual |
| 36993 | 310.03 | 2025-02-18 | 73 | 2 | 13 | Actual |
| 19794 | 5214.00 | 2023-11-20 | 62 | 1 | 5 | Actual |
| 17597 | 1108.00 | 2023-09-20 | 80 | 6 | 3 | Actual |
| 16031 | 429.00 | 2023-07-21 | 73 | 6 | 7 | Actual |
| 4546 | 8706.00 | 2022-09-20 | 57 | 6 | 3 | Actual |
| 8797 | 30900.00 | 2022-12-21 | 60 | 1 | 8 | Budget |
| 38807 | 61351.00 | 2025-04-20 | 31 | 7 | 7 | Actual |
| 26721 | 60.90 | 2024-05-19 | 85 | 1 | 13 | Actual |
| 26330 | 661.70 | 2024-05-19 | 81 | 2 | 8 | Actual |
| 38969 | 1291.21 | 2025-04-20 | 62 | 2 | 11 | Actual |
| 9684 | 12900.00 | 2023-01-18 | 52 | 6 | 6 | Budget |
| 9195 | 290.00 | 2023-01-18 | 78 | 1 | 4 | Actual |
| 23572 | 12093.54 | 2024-02-18 | 19 | 7 | 12 | Actual |
| 3854 | 144.00 | 2022-08-20 | 74 | 1 | 6 | Actual |
| 7466 | 82.00 | 2022-11-20 | 68 | 6 | 6 | Actual |
| 35533 | 24.16 | 2025-01-18 | 82 | 2 | 11 | Actual |
| 9430 | 14635.00 | 2023-01-18 | 24 | 7 | 5 | Actual |
| 17189 | 507.15 | 2023-08-20 | 81 | 6 | 8 | Actual |
| 3176 | 56533.00 | 2022-07-21 | 37 | 7 | 7 | Actual |
| 3440 | 100.00 | 2022-08-20 | 67 | 6 | 3 | Budget |
| 8441 | 245.00 | 2022-12-21 | 73 | 3 | 6 | Actual |
| 3016 | 10391.00 | 2022-07-21 | 7 | 7 | 6 | Actual |
| 10163 | 217.00 | 2023-02-18 | 65 | 6 | 3 | Actual |
| 4844 | 229.00 | 2022-09-20 | 78 | 1 | 5 | Actual |
| 37721 | 292.00 | 2025-03-20 | 94 | 2 | 8 | Actual |
| 19484 | 3.95 | 2023-10-20 | 84 | 1 | 12 | Actual |
| 19904 | 76.00 | 2023-11-20 | 85 | 1 | 6 | Actual |
| 14813 | 223.00 | 2023-06-20 | 65 | 1 | 6 | Actual |
| 21934 | 64.00 | 2024-01-18 | 84 | 1 | 6 | Actual |
| 29733 | 1331.41 | 2024-08-19 | 81 | 1 | 8 | Actual |
| 26471 | 22.04 | 2024-05-19 | 71 | 3 | 11 | Actual |
| 37596 | 1440.00 | 2025-03-20 | 87 | 1 | 7 | Actual |
| 5968 | 200.00 | 2022-10-20 | 78 | 1 | 5 | Budget |
| 34859 | 183434.00 | 2025-01-18 | 37 | 7 | 3 | Actual |
| 32034 | 640.49 | 2024-10-19 | 66 | 6 | 8 | Actual |
| 37515 | 107728.00 | 2025-03-20 | 56 | 6 | 6 | Actual |
| 15900 | 214.00 | 2023-07-21 | 65 | 5 | 6 | Actual |
| 24480 | 6009.38 | 2024-03-19 | 7 | 7 | 11 | Actual |
| 37772 | 6561.81 | 2025-03-20 | 23 | 7 | 8 | Actual |
| 20408 | 37.99 | 2023-11-20 | 67 | 5 | 11 | Actual |
| 21636 | -322.00 | 2024-01-18 | 91 | 1 | 3 | Actual |
| 8426 | 3300.00 | 2022-12-21 | 61 | 3 | 6 | Budget |
| 25218 | 7936.08 | 2024-04-19 | 61 | 1 | 8 | Actual |
| 25413 | 52.89 | 2024-04-19 | 89 | 3 | 11 | Actual |
| 12506 | 100.00 | 2023-04-20 | 77 | 7 | 3 | Budget |
| 38822 | 1222.32 | 2025-04-20 | 65 | 1 | 8 | Actual |
| 23187 | 670.79 | 2024-02-18 | 66 | 1 | 8 | Actual |
| 36613 | 35275.98 | 2025-02-18 | 7 | 7 | 8 | Actual |
| 5004 | 71.00 | 2022-09-20 | 94 | 1 | 6 | Actual |
| 19354 | 35.87 | 2023-10-20 | 68 | 4 | 11 | Actual |
| 8657 | 34880.00 | 2022-12-21 | 60 | 1 | 7 | Actual |
| 15735 | 245.00 | 2023-07-21 | 66 | 6 | 5 | Actual |
| 13527 | 10180.00 | 2023-05-20 | 63 | 6 | 3 | Actual |
| 18170 | 38054.82 | 2023-09-20 | 60 | 2 | 8 | Actual |
| 9446 | 24102.00 | 2023-01-18 | 60 | 1 | 6 | Actual |
| 4411 | 2376.88 | 2022-08-20 | 61 | 6 | 8 | Actual |
| 27768 | 6.08 | 2024-06-19 | 69 | 2 | 12 | Actual |
| 32450 | 274.94 | 2024-10-19 | 73 | 6 | 13 | Actual |
| 6296 | 124.00 | 2022-10-20 | 76 | 5 | 6 | Actual |
| 9020 | 100.00 | 2023-01-18 | 85 | 1 | 3 | Budget |
| 995 | 1249.59 | 2022-05-20 | 62 | 2 | 8 | Actual |
| 33249 | 44.38 | 2024-11-19 | 71 | 2 | 11 | Actual |
| 4778 | 550.00 | 2022-09-20 | 87 | 6 | 4 | Budget |
| 26144 | 542.00 | 2024-05-19 | 76 | 6 | 6 | Actual |
| 32781 | 59950.00 | 2024-11-19 | 14 | 7 | 5 | Actual |
| 12406 | 1768.00 | 2023-04-20 | 62 | 6 | 3 | Actual |
| 16247 | 9.27 | 2023-07-21 | 85 | 2 | 11 | Actual |
| 29130 | 176.00 | 2024-08-19 | 71 | 1 | 3 | Actual |
| 30931 | 60899.19 | 2024-09-19 | 94 | 6 | 8 | Actual |
| 27490 | 61.69 | 2024-06-19 | 82 | 6 | 8 | Actual |
| 18058 | 414.00 | 2023-09-20 | 73 | 1 | 7 | Actual |
| 17076 | 213.00 | 2023-08-20 | 90 | 6 | 7 | Actual |
| 36955 | 340921.48 | 2025-02-18 | 46 | 7 | 12 | Actual |
| 29312 | 101007.00 | 2024-08-19 | 14 | 7 | 4 | Actual |
| 11359 | 480.00 | 2023-03-20 | 62 | 7 | 3 | Budget |
| 7971 | 187106.00 | 2022-12-21 | 101 | 6 | 3 | Actual |
| 5783 | 200.00 | 2022-10-20 | 80 | 7 | 3 | Actual |
| 32444 | 364.42 | 2024-10-19 | 66 | 6 | 13 | Actual |
| 31743 | 40.00 | 2024-10-19 | 71 | 3 | 6 | Actual |
| 8255 | 480.00 | 2022-12-21 | 66 | 6 | 5 | Budget |
| 32219 | 39.06 | 2024-10-19 | 89 | 5 | 11 | Actual |
| 11280 | 2074.00 | 2023-03-20 | 63 | 6 | 3 | Actual |
| 27936 | 422.31 | 2024-06-19 | 92 | 6 | 13 | Actual |
| 13300 | 107.14 | 2023-04-20 | 71 | 1 | 8 | Actual |
| 29831 | 127739.82 | 2024-08-19 | 37 | 7 | 8 | Actual |
| 29140 | 360.00 | 2024-08-19 | 84 | 1 | 3 | Actual |
| 24061 | 265.00 | 2024-03-19 | 92 | 6 | 6 | Actual |
| 8750 | 50.00 | 2022-12-21 | 82 | 6 | 7 | Budget |
| 24629 | 113.00 | 2024-04-19 | 69 | 1 | 3 | Actual |
| 35899 | 12297.97 | 2025-01-18 | 7 | 7 | 13 | Actual |
| 37723 | 21569.66 | 2025-03-20 | 52 | 6 | 8 | Actual |
| 32705 | 50984.00 | 2024-11-19 | 38 | 7 | 4 | Actual |
| 36309 | 17.00 | 2025-02-18 | 96 | 3 | 6 | Actual |
| 19047 | 28844.00 | 2023-10-20 | 38 | 7 | 6 | Actual |
| 37539 | 451.00 | 2025-03-20 | 87 | 6 | 6 | Actual |
| 16366 | -84.35 | 2023-07-21 | 91 | 6 | 11 | Actual |
| 13622 | 373.00 | 2023-05-20 | 73 | 1 | 4 | Actual |
| 7345 | -216.00 | 2022-11-20 | 91 | 3 | 6 | Actual |
| 32035 | 328.36 | 2024-10-19 | 67 | 6 | 8 | Actual |
| 29656 | 130353.00 | 2024-08-19 | 56 | 6 | 7 | Actual |
| 21486 | 89.06 | 2023-12-21 | 89 | 6 | 11 | Actual |
| 24616 | 9699.88 | 2024-03-19 | 38 | 7 | 12 | Actual |
| 5672 | 10600.00 | 2022-10-20 | 57 | 6 | 3 | Budget |
| 18682 | 216.00 | 2023-10-20 | 74 | 1 | 4 | Actual |
| 26831 | 1242.00 | 2024-06-19 | 77 | 1 | 3 | Actual |
| 30515 | 193.00 | 2024-09-19 | 85 | 6 | 5 | Actual |
| 19649 | 106170.00 | 2023-11-20 | 13 | 7 | 3 | Actual |
| 30759 | 136.00 | 2024-09-19 | 71 | 1 | 7 | Actual |
| 4749 | 100.00 | 2022-09-20 | 68 | 6 | 4 | Budget |
| 10530 | 38500.00 | 2023-02-18 | 99 | 6 | 5 | Actual |
| 19675 | 356.00 | 2023-11-20 | 65 | 7 | 3 | Actual |
| 24871 | 412.00 | 2024-04-19 | 65 | 6 | 5 | Actual |
| 705 | -87.00 | 2022-05-20 | 91 | 5 | 6 | Actual |
| 35866 | 29698.30 | 2025-01-18 | 60 | 6 | 13 | Actual |
| 4009 | 276.00 | 2022-08-20 | 81 | 4 | 6 | Actual |
| 27542 | 347.57 | 2024-06-19 | 74 | 1 | 11 | Actual |
| 23438 | 1.00 | 2024-02-18 | 96 | 5 | 11 | Actual |
| 21032 | 133.00 | 2023-12-21 | 74 | 5 | 6 | Actual |
| 25860 | 370.00 | 2024-05-19 | 90 | 6 | 4 | Actual |
| 22047 | 182.00 | 2024-01-18 | 92 | 5 | 6 | Actual |
| 19326 | 42.25 | 2023-10-20 | 67 | 3 | 11 | Actual |
| 26388 | 126292.83 | 2024-05-19 | 21 | 7 | 8 | Actual |
| 21621 | 109.00 | 2024-01-18 | 71 | 1 | 3 | Actual |
| 13156 | 232.00 | 2023-04-20 | 68 | 1 | 7 | Actual |
| 17734 | 12883.00 | 2023-09-20 | 7 | 7 | 4 | Actual |
| 24753 | 473.00 | 2024-04-19 | 76 | 1 | 4 | Actual |
| 30024 | 479.49 | 2024-08-19 | 77 | 1 | 12 | Actual |
| 39270 | 622.32 | 2025-04-20 | 74 | 1 | 13 | Actual |
| 22463 | -183.28 | 2024-01-18 | 91 | 6 | 11 | Actual |
| 9047 | 236.00 | 2023-01-18 | 65 | 6 | 3 | Actual |
| 4193 | 756.00 | 2022-08-20 | 80 | 1 | 7 | Actual |
| 9191 | 495.00 | 2023-01-18 | 76 | 1 | 4 | Actual |
| 38257 | 3497.00 | 2025-04-20 | 61 | 6 | 3 | Actual |
| 2084 | 288.97 | 2022-06-20 | 74 | 1 | 8 | Actual |
| 29186 | 290998.00 | 2024-08-19 | 101 | 6 | 3 | Actual |
| 6016 | 59.00 | 2022-10-20 | 69 | 6 | 5 | Actual |
| 19544 | 48.63 | 2023-10-20 | 87 | 6 | 12 | Actual |
| 22437 | 5871.08 | 2024-01-18 | 57 | 6 | 11 | Actual |
| 9654 | 63.00 | 2023-01-18 | 73 | 5 | 6 | Actual |
| 37137 | 254915.00 | 2025-03-20 | 101 | 6 | 3 | Actual |
| 2393 | 480.00 | 2022-07-21 | 61 | 7 | 3 | Budget |
| 3148 | 229.00 | 2022-07-21 | 92 | 6 | 7 | Actual |
| 13073 | 100.00 | 2023-04-20 | 67 | 6 | 6 | Budget |
| 14092 | -1121918.00 | 2023-05-20 | 43 | 7 | 7 | Actual |
| 17556 | 124.00 | 2023-09-20 | 71 | 1 | 3 | Actual |
| 12845 | 30.00 | 2023-04-20 | 82 | 1 | 6 | Budget |
| 31996 | 462508.18 | 2024-10-19 | 12 | 2 | 8 | Actual |
| 29996 | 1843.35 | 2024-08-19 | 23 | 7 | 11 | Actual |
| 37836 | 149.70 | 2025-03-20 | 87 | 2 | 11 | Actual |
| 9993 | 196.54 | 2023-01-18 | 83 | 2 | 8 | Actual |
| 12627 | 200.00 | 2023-04-20 | 83 | 6 | 4 | Budget |
| 2438 | 20028.00 | 2022-07-21 | 100 | 7 | 3 | Actual |
| 1185 | 15040.00 | 2022-06-20 | 60 | 6 | 3 | Actual |
| 135 | 55708.00 | 2022-05-20 | 39 | 7 | 3 | Actual |
| 21604 | 824.18 | 2023-12-21 | 34 | 7 | 12 | Actual |
| 13214 | 154.00 | 2023-04-20 | 67 | 6 | 7 | Actual |
| 2989 | 100.00 | 2022-07-21 | 78 | 6 | 6 | Budget |
| 2363 | 159092.00 | 2022-07-21 | 101 | 6 | 3 | Actual |
| 25573 | 8.21 | 2024-04-19 | 73 | 2 | 12 | Actual |
| 21777 | 740.00 | 2024-01-18 | 76 | 6 | 4 | Actual |
| 10343 | 2676.00 | 2023-02-18 | 61 | 6 | 4 | Actual |
| 891 | 418.00 | 2022-05-20 | 81 | 6 | 7 | Actual |
| 26408 | 25058.67 | 2024-05-19 | 60 | 1 | 11 | Actual |
| 1482 | 850.00 | 2022-06-20 | 80 | 1 | 5 | Budget |
| 14597 | 12318.00 | 2023-06-20 | 60 | 7 | 3 | Actual |
| 37997 | 182.68 | 2025-03-20 | 73 | 1 | 12 | Actual |
| 34308 | 745266.48 | 2024-12-20 | 4 | 7 | 8 | Actual |
| 6878 | 122829.00 | 2022-11-20 | 46 | 7 | 3 | Actual |
| 37655 | 259392.00 | 2025-03-20 | 29 | 7 | 7 | Actual |
| 16101 | 298.06 | 2023-07-21 | 89 | 1 | 8 | Actual |
| 23511 | 3.95 | 2024-02-18 | 71 | 1 | 12 | Actual |
| 998 | 255.63 | 2022-05-20 | 65 | 2 | 8 | Actual |
| 4997 | 92.00 | 2022-09-20 | 85 | 1 | 6 | Actual |
| 6827 | 114.00 | 2022-11-20 | 78 | 6 | 3 | Actual |
| 9332 | 650.00 | 2023-01-18 | 77 | 1 | 5 | Budget |
| 32868 | 240.00 | 2024-11-19 | 73 | 3 | 6 | Actual |
| 9403 | 148.00 | 2023-01-18 | 85 | 6 | 5 | Actual |
| 5931 | 24653.00 | 2022-10-20 | 32 | 7 | 4 | Actual |
| 3856 | 200.00 | 2022-08-20 | 76 | 1 | 6 | Budget |
| 14732 | 542.00 | 2023-06-20 | 81 | 1 | 5 | Actual |
| 12456 | 194887.00 | 2023-04-20 | 4 | 7 | 3 | Actual |
| 28 | 586.00 | 2022-05-20 | 80 | 1 | 3 | Actual |
| 19777 | 26662.00 | 2023-11-20 | 24 | 7 | 4 | Actual |
| 12466 | 57156.00 | 2023-04-20 | 21 | 7 | 3 | Actual |
| 10339 | 3500.00 | 2023-02-18 | 57 | 6 | 4 | Budget |
| 31308 | -156.64 | 2024-09-19 | 91 | 2 | 13 | Actual |
| 15359 | -159.88 | 2023-06-20 | 91 | 6 | 11 | Actual |
| 29829 | 122313.97 | 2024-08-19 | 34 | 7 | 8 | Actual |
| 10037 | 120.00 | 2023-01-18 | 73 | 6 | 8 | Budget |
| 32652 | 6592.00 | 2024-11-19 | 61 | 6 | 4 | Actual |
| 19384 | 45.44 | 2023-10-20 | 73 | 5 | 11 | Actual |
| 39391 | 15699.00 | 2025-05-19 | 93 | 7 | 7 | Actual |
| 24821 | 196260.00 | 2024-04-19 | 29 | 7 | 4 | Actual |
| 12363 | 138.00 | 2023-04-20 | 74 | 1 | 3 | Actual |
| 36635 | 42889.76 | 2025-02-18 | 40 | 7 | 8 | Actual |
| 21205 | 1251.10 | 2023-12-21 | 65 | 1 | 8 | Actual |
| 14549 | 471.00 | 2023-06-20 | 73 | 6 | 3 | Actual |
| 29021 | 36.34 | 2024-07-20 | 82 | 1 | 13 | Actual |
| 7741 | 308.66 | 2022-11-20 | 74 | 2 | 8 | Actual |
| 7499 | 225.00 | 2022-11-20 | 92 | 6 | 6 | Actual |
| 16342 | 1384.83 | 2023-07-21 | 61 | 6 | 11 | Actual |
| 13664 | 153.00 | 2023-05-20 | 83 | 6 | 4 | Actual |
| 596 | 550.00 | 2022-05-20 | 80 | 3 | 6 | Budget |
| 37336 | 715.00 | 2025-03-20 | 81 | 6 | 5 | Actual |
| 14438 | 19.91 | 2023-05-20 | 87 | 2 | 12 | Actual |
Generated 2025-06-19 12:53:14.850 UTC