[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 445
38964 items
NOTE: Only 1000 elements of total 38964 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12747 | 54.00 | 2023-04-20 | 71 | 6 | 5 | Actual |
| 698 | 50.00 | 2022-05-20 | 84 | 5 | 6 | Budget |
| 31522 | 43426.00 | 2024-10-19 | 52 | 6 | 4 | Actual |
| 38307 | 34853.00 | 2025-04-20 | 34 | 7 | 3 | Actual |
| 24735 | 35.00 | 2024-04-19 | 89 | 7 | 3 | Actual |
| 28355 | 18241.00 | 2024-07-20 | 60 | 4 | 6 | Actual |
| 18969 | 35.00 | 2023-10-20 | 67 | 5 | 6 | Actual |
| 10931 | 160.00 | 2023-02-18 | 89 | 1 | 7 | Actual |
| 31020 | 2821.02 | 2024-09-19 | 61 | 3 | 11 | Actual |
| 36559 | 875.34 | 2025-02-18 | 77 | 2 | 8 | Actual |
| 36034 | 60.00 | 2025-02-18 | 84 | 7 | 3 | Actual |
| 27790 | 76600.06 | 2024-06-19 | 56 | 6 | 12 | Actual |
| 1633 | 88.00 | 2022-06-20 | 85 | 1 | 6 | Actual |
| 7612 | 300.00 | 2022-11-20 | 73 | 6 | 7 | Budget |
| 5930 | 40900.00 | 2022-10-20 | 31 | 7 | 4 | Actual |
| 38888 | 95.02 | 2025-04-20 | 71 | 6 | 8 | Actual |
| 14753 | 7379.00 | 2023-06-20 | 63 | 6 | 5 | Actual |
| 12251 | 24200.00 | 2023-03-20 | 52 | 6 | 8 | Budget |
| 29304 | 834.00 | 2024-08-19 | 97 | 6 | 4 | Actual |
| 19501 | 2.89 | 2023-10-20 | 71 | 2 | 12 | Actual |
| 4988 | 280.00 | 2022-09-20 | 81 | 1 | 6 | Budget |
| 27356 | 676.00 | 2024-06-19 | 65 | 6 | 7 | Actual |
| 13558 | 14536.00 | 2023-05-20 | 7 | 7 | 3 | Actual |
| 613 | 84.00 | 2022-05-20 | 94 | 3 | 6 | Actual |
| 4662 | 40.00 | 2022-09-20 | 83 | 7 | 3 | Budget |
| 30336 | 110567.00 | 2024-09-19 | 39 | 7 | 3 | Actual |
| 25588 | 99.70 | 2024-04-19 | 92 | 2 | 12 | Actual |
| 36378 | 137.00 | 2025-02-18 | 73 | 6 | 6 | Actual |
| 34846 | 78696.00 | 2025-01-18 | 19 | 7 | 3 | Actual |
| 18717 | 866.00 | 2023-10-20 | 76 | 6 | 4 | Actual |
| 28280 | 162.00 | 2024-07-20 | 68 | 1 | 6 | Actual |
| 20559 | 6.08 | 2023-11-20 | 69 | 6 | 12 | Actual |
| 11304 | 380.00 | 2023-03-20 | 80 | 6 | 3 | Budget |
| 35653 | 183.74 | 2025-01-18 | 90 | 6 | 11 | Actual |
| 2807 | 2.00 | 2022-07-21 | 96 | 2 | 6 | Actual |
| 6358 | 101.00 | 2022-10-20 | 78 | 6 | 6 | Actual |
| 8269 | 3420.00 | 2022-12-21 | 76 | 6 | 5 | Actual |
| 12133 | 133855.00 | 2023-03-20 | 15 | 7 | 7 | Actual |
| 26384 | 280856.31 | 2024-05-19 | 15 | 7 | 8 | Actual |
| 13043 | 293.00 | 2023-04-20 | 87 | 5 | 6 | Actual |
| 30639 | 205.00 | 2024-09-19 | 66 | 4 | 6 | Actual |
| 26456 | 149.70 | 2024-05-19 | 87 | 2 | 11 | Actual |
| 21718 | 201.00 | 2024-01-18 | 80 | 7 | 3 | Actual |
| 25627 | 213.53 | 2024-04-19 | 7 | 7 | 12 | Actual |
| 8510 | 380.00 | 2022-12-21 | 87 | 4 | 6 | Budget |
| 10024 | 349.57 | 2023-01-18 | 65 | 6 | 8 | Actual |
| 14821 | 186.00 | 2023-06-20 | 76 | 1 | 6 | Actual |
| 23994 | 218.00 | 2024-03-19 | 81 | 4 | 6 | Actual |
| 12333 | 20989.35 | 2023-03-20 | 33 | 7 | 8 | Actual |
| 32194 | -148.17 | 2024-10-19 | 91 | 4 | 11 | Actual |
| 10449 | 200.00 | 2023-02-18 | 78 | 1 | 5 | Budget |
| 33173 | 219.27 | 2024-11-19 | 84 | 6 | 8 | Actual |
| 8062 | 80.00 | 2022-12-21 | 71 | 1 | 4 | Budget |
| 35836 | 3815.36 | 2025-01-18 | 61 | 2 | 13 | Actual |
| 28229 | 302.00 | 2024-07-20 | 78 | 6 | 5 | Actual |
| 14826 | 26.00 | 2023-06-20 | 82 | 1 | 6 | Actual |
| 36280 | 168.00 | 2025-02-18 | 92 | 2 | 6 | Actual |
| 1350 | 180.00 | 2022-06-20 | 84 | 1 | 4 | Actual |
| 4080 | 57287.00 | 2022-08-20 | 56 | 6 | 6 | Actual |
| 33803 | 21720.00 | 2024-12-20 | 94 | 6 | 4 | Actual |
| 22465 | 2500.81 | 2024-01-18 | 94 | 6 | 11 | Actual |
| 12142 | 136098.00 | 2023-03-20 | 29 | 7 | 7 | Actual |
| 9769 | 1591582.00 | 2023-01-18 | 43 | 7 | 6 | Actual |
| 2330 | 159.00 | 2022-07-21 | 73 | 6 | 3 | Actual |
| 18002 | 141.00 | 2023-09-20 | 74 | 6 | 6 | Actual |
| 15467 | 3288.05 | 2023-06-20 | 22 | 7 | 12 | Actual |
| 36182 | 2084.00 | 2025-02-18 | 76 | 6 | 5 | Actual |
| 15118 | 334.42 | 2023-06-20 | 84 | 1 | 8 | Actual |
| 14650 | 288.00 | 2023-06-20 | 94 | 1 | 4 | Actual |
| 38851 | 479.88 | 2025-04-20 | 66 | 2 | 8 | Actual |
| 20761 | 96314.00 | 2023-12-21 | 56 | 6 | 4 | Actual |
| 32173 | 881.63 | 2024-10-19 | 62 | 4 | 11 | Actual |
| 35002 | 95.00 | 2025-01-18 | 82 | 1 | 5 | Actual |
| 16252 | 35.87 | 2023-07-21 | 92 | 2 | 11 | Actual |
| 28259 | 29569.00 | 2024-07-20 | 24 | 7 | 5 | Actual |
| 17811 | 48.00 | 2023-09-20 | 82 | 6 | 5 | Actual |
| 35187 | 960.00 | 2025-01-18 | 61 | 5 | 6 | Actual |
| 17358 | 14.59 | 2023-08-20 | 83 | 5 | 11 | Actual |
| 31389 | 1115.00 | 2024-10-19 | 81 | 1 | 3 | Actual |
| 4485 | 25800.05 | 2022-08-20 | 38 | 7 | 8 | Actual |
| 25240 | -377.70 | 2024-04-19 | 91 | 1 | 8 | Actual |
| 1590 | 39327.00 | 2022-06-20 | 39 | 7 | 5 | Actual |
| 24038 | 5366.00 | 2024-03-19 | 63 | 6 | 6 | Actual |
| 22352 | 26875.73 | 2024-01-18 | 12 | 2 | 11 | Actual |
| 37814 | 8.00 | 2025-03-20 | 96 | 1 | 11 | Actual |
| 24656 | 5025.00 | 2024-04-19 | 61 | 6 | 3 | Actual |
| 22223 | 295.03 | 2024-01-18 | 83 | 1 | 8 | Actual |
| 34453 | 15.65 | 2024-12-20 | 71 | 5 | 11 | Actual |
| 36847 | 177.36 | 2025-02-18 | 73 | 1 | 12 | Actual |
| 27258 | 112975.00 | 2024-06-19 | 56 | 6 | 6 | Actual |
| 19204 | 214261.13 | 2023-10-20 | 56 | 6 | 8 | Actual |
| 6909 | 96.00 | 2022-11-20 | 81 | 7 | 3 | Actual |
| 17772 | 589.00 | 2023-09-20 | 77 | 1 | 5 | Actual |
| 22133 | 990.00 | 2024-01-18 | 87 | 1 | 7 | Actual |
| 10281 | 127.00 | 2023-02-18 | 92 | 7 | 3 | Actual |
| 8511 | 351.00 | 2022-12-21 | 87 | 4 | 6 | Actual |
| 30786 | 3398.00 | 2024-09-19 | 62 | 6 | 7 | Actual |
| 9400 | 185.00 | 2023-01-18 | 83 | 6 | 5 | Actual |
| 7489 | 100.00 | 2022-11-20 | 83 | 6 | 6 | Budget |
| 12742 | 180.00 | 2023-04-20 | 67 | 6 | 5 | Actual |
| 32826 | 495.00 | 2024-11-19 | 90 | 1 | 6 | Actual |
| 9417 | 443369.00 | 2023-01-18 | 4 | 7 | 5 | Actual |
| 28911 | 6.00 | 2024-07-20 | 96 | 1 | 12 | Actual |
| 12760 | 158.00 | 2023-04-20 | 78 | 6 | 5 | Actual |
| 11431 | 1000.00 | 2023-03-20 | 80 | 1 | 4 | Budget |
| 27402 | 35916.00 | 2024-06-19 | 33 | 7 | 7 | Actual |
| 37443 | 312.00 | 2025-03-20 | 73 | 3 | 6 | Actual |
| 31215 | 536.94 | 2024-09-19 | 81 | 6 | 12 | Actual |
| 27142 | 451.00 | 2024-06-19 | 87 | 1 | 6 | Actual |
| 30119 | 77380.92 | 2024-08-19 | 29 | 7 | 12 | Actual |
| 28760 | 92.25 | 2024-07-20 | 89 | 3 | 11 | Actual |
| 28633 | 138.96 | 2024-07-20 | 71 | 6 | 8 | Actual |
| 38789 | 71000.00 | 2025-04-20 | 99 | 6 | 7 | Actual |
| 29011 | 132.83 | 2024-07-20 | 68 | 1 | 13 | Actual |
| 28127 | 300.00 | 2024-07-20 | 67 | 6 | 4 | Actual |
| 30726 | 8392.00 | 2024-09-19 | 8 | 7 | 6 | Actual |
| 37226 | 49680.00 | 2025-03-20 | 60 | 6 | 4 | Actual |
| 12719 | 109092.00 | 2023-04-20 | 12 | 2 | 5 | Actual |
| 23494 | 12912.70 | 2024-02-18 | 34 | 7 | 11 | Actual |
| 13044 | 200.00 | 2023-04-20 | 87 | 5 | 6 | Budget |
| 22795 | 32613.00 | 2024-02-18 | 38 | 7 | 4 | Actual |
| 21429 | 43.31 | 2023-12-21 | 94 | 4 | 11 | Actual |
| 27390 | 244932.00 | 2024-06-19 | 15 | 7 | 7 | Actual |
| 16807 | 19025.00 | 2023-08-20 | 24 | 7 | 5 | Actual |
| 9648 | 50.00 | 2023-01-18 | 68 | 5 | 6 | Budget |
| 13715 | 86.00 | 2023-05-20 | 71 | 1 | 5 | Actual |
| 4410 | 1300.00 | 2022-08-20 | 61 | 6 | 8 | Budget |
| 22716 | 99.00 | 2024-02-18 | 71 | 1 | 4 | Actual |
| 5963 | 380.00 | 2022-10-20 | 76 | 1 | 5 | Budget |
| 19744 | 243.00 | 2023-11-20 | 74 | 6 | 4 | Actual |
| 16573 | 270.00 | 2023-08-20 | 90 | 6 | 3 | Actual |
| 35496 | 47.57 | 2025-01-18 | 69 | 1 | 11 | Actual |
| 29570 | 365.00 | 2024-08-19 | 65 | 6 | 6 | Actual |
| 38208 | 7782.10 | 2025-03-20 | 24 | 7 | 13 | Actual |
| 20918 | 306.00 | 2023-12-21 | 65 | 1 | 6 | Actual |
| 35384 | 1305.65 | 2025-01-18 | 81 | 1 | 8 | Actual |
| 2097 | 50.00 | 2022-06-20 | 82 | 1 | 8 | Budget |
| 21128 | 156.00 | 2023-12-21 | 85 | 1 | 7 | Actual |
| 30625 | 35.00 | 2024-09-19 | 82 | 3 | 6 | Actual |
| 555 | 30.00 | 2022-05-20 | 84 | 2 | 6 | Budget |
| 26477 | 223.10 | 2024-05-19 | 80 | 3 | 11 | Actual |
| 20564 | 48.63 | 2023-11-20 | 76 | 6 | 12 | Actual |
| 36721 | 16186.17 | 2025-02-18 | 60 | 4 | 11 | Actual |
| 6719 | 173108.85 | 2022-10-20 | 15 | 7 | 8 | Actual |
| 8201 | 80.00 | 2022-12-21 | 71 | 1 | 5 | Budget |
| 418 | 668.00 | 2022-05-20 | 80 | 6 | 5 | Actual |
| 29555 | 243.00 | 2024-08-19 | 87 | 5 | 6 | Actual |
| 28019 | 703.00 | 2024-07-20 | 81 | 6 | 3 | Actual |
| 23419 | 5.01 | 2024-02-18 | 69 | 5 | 11 | Actual |
| 18817 | 165.00 | 2023-10-20 | 84 | 6 | 5 | Actual |
| 20542 | 19.91 | 2023-11-20 | 87 | 2 | 12 | Actual |
| 8067 | 200.00 | 2022-12-21 | 74 | 1 | 4 | Budget |
| 15454 | 35000.00 | 2023-06-20 | 99 | 6 | 12 | Actual |
| 33848 | 1031.00 | 2024-12-20 | 77 | 1 | 5 | Actual |
| 29205 | 49390.00 | 2024-08-19 | 33 | 7 | 3 | Actual |
| 31099 | 101.82 | 2024-09-19 | 85 | 6 | 11 | Actual |
| 21430 | 4.00 | 2023-12-21 | 96 | 4 | 11 | Actual |
| 2246 | 85854.20 | 2022-06-20 | 37 | 7 | 8 | Actual |
| 22670 | 41301.00 | 2024-02-18 | 32 | 7 | 3 | Actual |
| 36976 | 132.83 | 2025-02-18 | 85 | 1 | 13 | Actual |
| 3281 | 11236.14 | 2022-07-21 | 53 | 6 | 8 | Actual |
| 14719 | 3224.00 | 2023-06-20 | 62 | 1 | 5 | Actual |
| 34956 | 63000.00 | 2025-01-18 | 99 | 6 | 4 | Actual |
| 17241 | 100.76 | 2023-08-20 | 73 | 1 | 11 | Actual |
| 13400 | 200.00 | 2023-04-20 | 66 | 6 | 8 | Budget |
| 32667 | 1323.00 | 2024-11-19 | 80 | 6 | 4 | Actual |
| 38461 | 283.00 | 2025-04-20 | 94 | 1 | 5 | Actual |
| 576 | 426.00 | 2022-05-20 | 66 | 3 | 6 | Actual |
| 27786 | 26.29 | 2024-06-19 | 94 | 2 | 12 | Actual |
| 22294 | 810.00 | 2024-01-18 | 97 | 6 | 8 | Actual |
| 8771 | 24040.00 | 2022-12-21 | 7 | 7 | 7 | Actual |
| 16089 | 655.64 | 2023-07-21 | 73 | 1 | 8 | Actual |
| 11649 | -198.00 | 2023-03-20 | 91 | 6 | 5 | Actual |
| 13083 | 220.00 | 2023-04-20 | 73 | 6 | 6 | Budget |
| 15971 | 4378.00 | 2023-07-21 | 23 | 7 | 6 | Actual |
| 12081 | 380.00 | 2023-03-20 | 65 | 6 | 7 | Budget |
| 14115 | 270.78 | 2023-05-20 | 85 | 1 | 8 | Actual |
| 10815 | 246.00 | 2023-02-18 | 65 | 6 | 6 | Actual |
| 8448 | 562.00 | 2022-12-21 | 77 | 3 | 6 | Actual |
| 19070 | 265.00 | 2023-10-20 | 83 | 1 | 7 | Actual |
| 16032 | 382.00 | 2023-07-21 | 74 | 6 | 7 | Actual |
| 35350 | 18497.00 | 2025-01-18 | 20 | 7 | 7 | Actual |
| 8992 | 380.00 | 2023-01-18 | 66 | 1 | 3 | Budget |
| 36251 | 526.00 | 2025-02-18 | 90 | 1 | 6 | Actual |
| 28603 | 546.55 | 2024-07-20 | 76 | 2 | 8 | Actual |
| 8346 | 118.00 | 2022-12-21 | 74 | 1 | 6 | Actual |
| 29892 | 2.00 | 2024-08-19 | 96 | 2 | 11 | Actual |
| 25125 | 7068.00 | 2024-04-19 | 61 | 1 | 7 | Actual |
| 8841 | 399.57 | 2022-12-21 | 92 | 1 | 8 | Actual |
| 38923 | 6561.81 | 2025-04-20 | 23 | 7 | 8 | Actual |
| 4095 | 151.00 | 2022-08-20 | 67 | 6 | 6 | Actual |
| 9544 | 3214.00 | 2023-01-18 | 61 | 3 | 6 | Actual |
| 18005 | 106.00 | 2023-09-20 | 78 | 6 | 6 | Actual |
| 13200 | 20380.00 | 2023-04-20 | 57 | 6 | 7 | Actual |
| 6969 | 270.00 | 2022-11-20 | 90 | 1 | 4 | Actual |
| 21606 | 36257.82 | 2023-12-21 | 37 | 7 | 12 | Actual |
| 34714 | 30343.92 | 2024-12-20 | 60 | 6 | 13 | Actual |
| 19317 | -29.03 | 2023-10-20 | 91 | 2 | 11 | Actual |
| 3166 | 8239.00 | 2022-07-21 | 22 | 7 | 7 | Actual |
| 34640 | 4552.97 | 2024-12-20 | 22 | 7 | 12 | Actual |
| 11066 | 235.93 | 2023-02-18 | 85 | 1 | 8 | Actual |
| 16648 | 790.00 | 2023-08-20 | 77 | 1 | 4 | Actual |
| 29786 | 81.39 | 2024-08-19 | 69 | 6 | 8 | Actual |
| 30680 | 47.00 | 2024-09-19 | 85 | 5 | 6 | Actual |
| 189 | 43120.00 | 2022-05-20 | 60 | 1 | 4 | Actual |
| 33853 | 252.00 | 2024-12-20 | 83 | 1 | 5 | Actual |
| 25966 | 11725.00 | 2024-05-19 | 8 | 7 | 5 | Actual |
| 22071 | 251.00 | 2024-01-18 | 81 | 6 | 6 | Actual |
| 27566 | 63.53 | 2024-06-19 | 68 | 2 | 11 | Actual |
| 17114 | 4229.95 | 2023-08-20 | 62 | 1 | 8 | Actual |
| 16823 | 3033.00 | 2023-08-20 | 61 | 1 | 6 | Actual |
| 10615 | 200.00 | 2023-02-18 | 65 | 2 | 6 | Budget |
| 33048 | 334.00 | 2024-11-19 | 78 | 6 | 7 | Actual |
| 23145 | 900.00 | 2024-02-18 | 87 | 6 | 7 | Actual |
| 1235 | 8.00 | 2022-06-20 | 96 | 6 | 3 | Actual |
| 26881 | 1429.00 | 2024-06-19 | 97 | 6 | 3 | Actual |
| 5563 | 643.52 | 2022-09-20 | 80 | 6 | 8 | Actual |
| 28095 | 380.00 | 2024-07-20 | 68 | 1 | 4 | Actual |
| 18027 | 69022.00 | 2023-09-20 | 15 | 7 | 6 | Actual |
| 14743 | 11.00 | 2023-06-20 | 96 | 1 | 5 | Actual |
| 22476 | 35733.34 | 2024-01-18 | 15 | 7 | 11 | Actual |
| 3476 | 5530.00 | 2022-08-20 | 94 | 6 | 3 | Actual |
| 11281 | 260.00 | 2023-03-20 | 65 | 6 | 3 | Actual |
| 28103 | 2174.00 | 2024-07-20 | 80 | 1 | 4 | Actual |
| 8180 | 25087.00 | 2022-12-21 | 38 | 7 | 4 | Actual |
| 28613 | 188.96 | 2024-07-20 | 89 | 2 | 8 | Actual |
| 27472 | 41400.34 | 2024-06-19 | 60 | 6 | 8 | Actual |
| 17987 | 22465.00 | 2023-09-20 | 53 | 6 | 6 | Actual |
| 15800 | 139.00 | 2023-07-21 | 74 | 1 | 6 | Actual |
| 23915 | 113.00 | 2024-03-19 | 83 | 1 | 6 | Actual |
| 6757 | 60.00 | 2022-11-20 | 71 | 1 | 3 | Budget |
| 4484 | 43374.62 | 2022-08-20 | 37 | 7 | 8 | Actual |
| 17334 | 192.25 | 2023-08-20 | 87 | 4 | 11 | Actual |
| 13211 | 380.00 | 2023-04-20 | 65 | 6 | 7 | Budget |
| 37550 | 11476.00 | 2025-03-20 | 7 | 7 | 6 | Actual |
| 18917 | 118.00 | 2023-10-20 | 67 | 3 | 6 | Actual |
| 25261 | 51.08 | 2024-04-19 | 82 | 2 | 8 | Actual |
| 7858 | 419531.44 | 2022-11-20 | 43 | 7 | 8 | Actual |
| 16349 | 17.78 | 2023-07-21 | 69 | 6 | 11 | Actual |
| 24299 | 31548.64 | 2024-03-19 | 38 | 7 | 8 | Actual |
| 31636 | 1229.00 | 2024-10-19 | 80 | 6 | 5 | Actual |
| 17504 | 18.84 | 2023-08-20 | 78 | 6 | 12 | Actual |
| 26944 | 684.00 | 2024-06-19 | 67 | 1 | 4 | Actual |
| 11427 | 1049.00 | 2023-03-20 | 77 | 1 | 4 | Actual |
| 2389 | 52899.00 | 2022-07-21 | 43 | 7 | 3 | Actual |
| 13181 | 139.00 | 2023-04-20 | 85 | 1 | 7 | Actual |
| 15896 | 7.00 | 2023-07-21 | 96 | 4 | 6 | Actual |
| 34261 | 81.39 | 2024-12-20 | 82 | 2 | 8 | Actual |
| 2109 | 437.45 | 2022-06-20 | 92 | 1 | 8 | Actual |
| 19321 | 5980.66 | 2023-10-20 | 60 | 3 | 11 | Actual |
| 29447 | 90.00 | 2024-08-19 | 85 | 1 | 6 | Actual |
| 16298 | 14.59 | 2023-07-21 | 82 | 4 | 11 | Actual |
| 20989 | 92.00 | 2023-12-21 | 85 | 3 | 6 | Actual |
| 37511 | 8.00 | 2025-03-20 | 96 | 5 | 6 | Actual |
| 12160 | 2400.00 | 2023-03-20 | 62 | 1 | 8 | Budget |
| 27121 | 21630.00 | 2024-06-19 | 100 | 7 | 5 | Actual |
| 15212 | 201303.32 | 2023-06-20 | 35 | 7 | 8 | Actual |
| 31072 | 5.00 | 2024-09-19 | 96 | 4 | 11 | Actual |
| 12478 | 30685.00 | 2023-04-20 | 38 | 7 | 3 | Actual |
| 965 | 625.34 | 2022-05-20 | 76 | 1 | 8 | Actual |
| 25910 | 825.00 | 2024-05-19 | 77 | 1 | 5 | Actual |
| 7802 | 200.00 | 2022-11-20 | 74 | 6 | 8 | Budget |
| 6097 | 29.00 | 2022-10-20 | 69 | 1 | 6 | Actual |
| 13497 | 435.00 | 2023-05-20 | 68 | 1 | 3 | Actual |
| 30058 | 23.10 | 2024-08-19 | 84 | 2 | 12 | Actual |
| 32038 | 110.17 | 2024-10-19 | 71 | 6 | 8 | Actual |
| 32519 | 381.00 | 2024-11-19 | 89 | 1 | 3 | Actual |
| 9984 | 100.00 | 2023-01-18 | 78 | 2 | 8 | Budget |
| 34682 | 4.00 | 2024-12-20 | 96 | 1 | 13 | Actual |
| 21556 | 175.23 | 2023-12-21 | 62 | 6 | 12 | Actual |
| 11468 | 22102.00 | 2023-03-20 | 63 | 6 | 4 | Actual |
| 7378 | 200.00 | 2022-11-20 | 81 | 4 | 6 | Budget |
| 31446 | 24696.00 | 2024-10-19 | 18 | 7 | 3 | Actual |
| 3573 | 110.00 | 2022-08-20 | 71 | 1 | 4 | Budget |
| 9733 | 410.00 | 2023-01-18 | 87 | 6 | 6 | Actual |
| 34353 | 215.66 | 2024-12-20 | 83 | 1 | 11 | Actual |
| 25615 | 8.21 | 2024-04-19 | 85 | 6 | 12 | Actual |
| 39083 | 5960.44 | 2025-04-20 | 63 | 6 | 11 | Actual |
| 25705 | 640.00 | 2024-05-19 | 92 | 1 | 3 | Actual |
| 4844 | 229.00 | 2022-09-20 | 78 | 1 | 5 | Actual |
| 22563 | 243.32 | 2024-01-18 | 8 | 7 | 12 | Actual |
| 32615 | 17.00 | 2024-11-19 | 94 | 7 | 3 | Actual |
| 6016 | 59.00 | 2022-10-20 | 69 | 6 | 5 | Actual |
| 35707 | 122.04 | 2025-01-18 | 84 | 1 | 12 | Actual |
| 37418 | 186.00 | 2025-03-20 | 77 | 2 | 6 | Actual |
| 20013 | 92.00 | 2023-11-20 | 89 | 5 | 6 | Actual |
| 3195 | 279.87 | 2022-07-21 | 68 | 1 | 8 | Actual |
| 38751 | 385.00 | 2025-04-20 | 94 | 1 | 7 | Actual |
| 30606 | 6.00 | 2024-09-19 | 96 | 2 | 6 | Actual |
| 572 | 2042.00 | 2022-05-20 | 62 | 3 | 6 | Actual |
| 13550 | 435.00 | 2023-05-20 | 92 | 6 | 3 | Actual |
| 4036 | 70.00 | 2022-08-20 | 67 | 5 | 6 | Budget |
| 24929 | 1461.00 | 2024-04-19 | 62 | 1 | 6 | Actual |
| 25228 | 751.10 | 2024-04-19 | 76 | 1 | 8 | Actual |
| 8056 | 808.00 | 2022-12-21 | 66 | 1 | 4 | Actual |
| 23653 | 9.00 | 2024-03-19 | 96 | 6 | 3 | Actual |
| 21254 | 352.60 | 2023-12-21 | 92 | 2 | 8 | Actual |
| 33146 | 217.75 | 2024-11-19 | 94 | 2 | 8 | Actual |
| 10925 | 164.00 | 2023-02-18 | 84 | 1 | 7 | Actual |
| 39131 | 37714.23 | 2025-04-20 | 34 | 7 | 11 | Actual |
| 365 | 147.00 | 2022-05-20 | 84 | 1 | 5 | Actual |
| 5904 | 112.00 | 2022-10-20 | 89 | 6 | 4 | Actual |
| 9243 | 80.00 | 2023-01-18 | 71 | 6 | 4 | Budget |
| 257 | 182.00 | 2022-05-20 | 67 | 6 | 4 | Actual |
| 37399 | 485.00 | 2025-03-20 | 87 | 1 | 6 | Actual |
| 8305 | 82387.00 | 2022-12-21 | 15 | 7 | 5 | Actual |
| 24254 | 70.78 | 2024-03-19 | 71 | 6 | 8 | Actual |
| 36935 | 53347.50 | 2025-02-18 | 15 | 7 | 12 | Actual |
| 24843 | 245.00 | 2024-04-19 | 73 | 1 | 5 | Actual |
| 7177 | 80042.00 | 2022-11-20 | 4 | 7 | 5 | Actual |
| 11354 | 267747.00 | 2023-03-20 | 46 | 7 | 3 | Actual |
| 15351 | 214.59 | 2023-06-20 | 81 | 6 | 11 | Actual |
| 5181 | 10.00 | 2022-09-20 | 82 | 5 | 6 | Budget |
| 17298 | 87.99 | 2023-08-20 | 76 | 3 | 11 | Actual |
| 37328 | 106.00 | 2025-03-20 | 71 | 6 | 5 | Actual |
| 12995 | 89.00 | 2023-04-20 | 85 | 4 | 6 | Actual |
| 31338 | 132.83 | 2024-09-19 | 89 | 6 | 13 | Actual |
| 19459 | 34950.35 | 2023-10-20 | 37 | 7 | 11 | Actual |
| 15300 | 28.42 | 2023-06-20 | 94 | 3 | 11 | Actual |
| 19897 | 320.00 | 2023-11-20 | 77 | 1 | 6 | Actual |
| 38504 | 11602.00 | 2025-04-20 | 8 | 7 | 5 | Actual |
| 13286 | 42800.00 | 2023-04-20 | 60 | 1 | 8 | Budget |
| 28449 | 92726.00 | 2024-07-20 | 15 | 7 | 6 | Actual |
| 24251 | 237.45 | 2024-03-19 | 67 | 6 | 8 | Actual |
| 27520 | 99578.69 | 2024-06-19 | 31 | 7 | 8 | Actual |
| 7241 | 100.00 | 2022-11-20 | 84 | 1 | 6 | Budget |
| 2148 | 134.42 | 2022-06-20 | 84 | 2 | 8 | Actual |
| 15880 | 103.00 | 2023-07-21 | 73 | 4 | 6 | Actual |
| 24883 | 687.00 | 2024-04-19 | 80 | 6 | 5 | Actual |
| 28222 | 70.00 | 2024-07-20 | 69 | 6 | 5 | Actual |
| 22946 | 1214948.00 | 2024-02-18 | 10 | 3 | 6 | Actual |
| 12170 | 90.00 | 2023-03-20 | 71 | 1 | 8 | Budget |
| 28146 | -242.00 | 2024-07-20 | 91 | 6 | 4 | Actual |
| 6085 | 1572.00 | 2022-10-20 | 61 | 1 | 6 | Actual |
| 4473 | 71799.39 | 2022-08-20 | 21 | 7 | 8 | Actual |
| 16466 | 3.95 | 2023-07-21 | 71 | 6 | 12 | Actual |
| 13329 | 485.94 | 2023-04-20 | 92 | 1 | 8 | Actual |
| 25456 | 173.10 | 2024-04-19 | 74 | 5 | 11 | Actual |
| 27668 | 57777.37 | 2024-06-19 | 52 | 6 | 11 | Actual |
| 38766 | 187.00 | 2025-04-20 | 68 | 6 | 7 | Actual |
| 5419 | 143497.00 | 2022-09-20 | 35 | 7 | 7 | Actual |
| 25180 | 193.00 | 2024-04-19 | 89 | 6 | 7 | Actual |
| 13900 | 70.00 | 2023-05-20 | 83 | 4 | 6 | Actual |
| 23237 | 4.00 | 2024-02-18 | 96 | 2 | 8 | Actual |
| 8727 | 217.00 | 2022-12-21 | 67 | 6 | 7 | Actual |
| 7854 | 41654.89 | 2022-11-20 | 37 | 7 | 8 | Actual |
| 38066 | 64.59 | 2025-03-20 | 82 | 6 | 12 | Actual |
| 17286 | 2.00 | 2023-08-20 | 96 | 2 | 11 | Actual |
| 17259 | 21993.72 | 2023-08-20 | 12 | 2 | 11 | Actual |
| 24610 | 27891.70 | 2024-03-19 | 31 | 7 | 12 | Actual |
| 12017 | 3228.00 | 2023-03-20 | 61 | 1 | 7 | Actual |
| 11456 | 5.00 | 2023-03-20 | 54 | 6 | 4 | Actual |
| 37352 | 521261.00 | 2025-03-20 | 6 | 7 | 5 | Actual |
| 10732 | 480.00 | 2023-02-18 | 80 | 4 | 6 | Budget |
| 30179 | 632.84 | 2024-08-19 | 87 | 2 | 13 | Actual |
| 16440 | 20.97 | 2023-07-21 | 77 | 2 | 12 | Actual |
| 26516 | 5.00 | 2024-05-19 | 96 | 4 | 11 | Actual |
| 4688 | 336.00 | 2022-09-20 | 67 | 1 | 4 | Actual |
| 2100 | 219.27 | 2022-06-20 | 84 | 1 | 8 | Actual |
| 20301 | 28.42 | 2023-11-20 | 69 | 1 | 11 | Actual |
| 35705 | 39.06 | 2025-01-18 | 82 | 1 | 12 | Actual |
| 27877 | 2.00 | 2024-06-19 | 96 | 1 | 13 | Actual |
| 31751 | 41.00 | 2024-10-19 | 82 | 3 | 6 | Actual |
| 6272 | 71.00 | 2022-10-20 | 94 | 4 | 6 | Actual |
| 33486 | 5255.11 | 2024-11-19 | 18 | 7 | 12 | Actual |
| 18687 | 609.00 | 2023-10-20 | 81 | 1 | 4 | Actual |
| 26411 | 209.27 | 2024-05-19 | 65 | 1 | 11 | Actual |
| 8744 | 195.00 | 2022-12-21 | 78 | 6 | 7 | Actual |
| 12819 | 343.00 | 2023-04-20 | 65 | 1 | 6 | Actual |
| 30710 | 25.00 | 2024-09-19 | 82 | 6 | 6 | Actual |
| 38871 | 298.06 | 2025-04-20 | 92 | 2 | 8 | Actual |
| 35238 | 81.00 | 2025-01-18 | 85 | 6 | 6 | Actual |
| 31194 | 4720.00 | 2024-09-19 | 53 | 6 | 12 | Actual |
| 15740 | 413.00 | 2023-07-21 | 72 | 6 | 5 | Actual |
| 4426 | 50.00 | 2022-08-20 | 71 | 6 | 8 | Budget |
| 3464 | 79.00 | 2022-08-20 | 83 | 6 | 3 | Actual |
| 9032 | 17200.00 | 2023-01-18 | 52 | 6 | 3 | Budget |
| 15056 | 1039.00 | 2023-06-20 | 80 | 6 | 7 | Actual |
| 35025 | 277.00 | 2025-01-18 | 67 | 6 | 5 | Actual |
| 9604 | 40.00 | 2023-01-18 | 71 | 4 | 6 | Budget |
| 37933 | 475.24 | 2025-03-20 | 66 | 6 | 11 | Actual |
| 33922 | 36417.00 | 2024-12-20 | 38 | 7 | 5 | Actual |
| 8265 | 300.00 | 2022-12-21 | 73 | 6 | 5 | Actual |
| 19975 | 103.00 | 2023-11-20 | 73 | 4 | 6 | Actual |
| 35901 | 63532.26 | 2025-01-18 | 13 | 7 | 13 | Actual |
| 31193 | 16519.15 | 2024-09-19 | 52 | 6 | 12 | Actual |
| 4171 | 2100.00 | 2022-08-20 | 62 | 1 | 7 | Budget |
| 37109 | 9559.00 | 2025-03-20 | 63 | 6 | 3 | Actual |
| 25160 | 18200.00 | 2024-04-19 | 63 | 6 | 7 | Actual |
| 27234 | 64.00 | 2024-06-19 | 67 | 5 | 6 | Actual |
| 29147 | 54.00 | 2024-08-19 | 94 | 1 | 3 | Actual |
| 18284 | -142.86 | 2023-09-20 | 91 | 1 | 11 | Actual |
| 23350 | 32.67 | 2024-02-18 | 85 | 2 | 11 | Actual |
| 36914 | 423.11 | 2025-02-18 | 81 | 6 | 12 | Actual |
| 3054 | 230.00 | 2022-07-21 | 68 | 1 | 7 | Actual |
| 6889 | 35.00 | 2022-11-20 | 67 | 7 | 3 | Actual |
| 22981 | 10.00 | 2024-02-18 | 69 | 4 | 6 | Actual |
| 27122 | 24865.00 | 2024-06-19 | 60 | 1 | 6 | Actual |
| 28949 | 462.47 | 2024-07-20 | 65 | 6 | 12 | Actual |
| 9530 | 41.00 | 2023-01-18 | 85 | 2 | 6 | Actual |
| 1143 | 165.00 | 2022-06-20 | 68 | 1 | 3 | Actual |
| 9402 | 168.00 | 2023-01-18 | 84 | 6 | 5 | Actual |
| 34017 | 40.00 | 2024-12-20 | 71 | 4 | 6 | Actual |
| 25949 | 58.00 | 2024-05-19 | 82 | 6 | 5 | Actual |
| 24938 | 186.00 | 2024-04-19 | 76 | 1 | 6 | Actual |
| 35683 | 13818.04 | 2025-01-18 | 38 | 7 | 11 | Actual |
| 39163 | -134.34 | 2025-04-20 | 91 | 1 | 12 | Actual |
| 19631 | 63.00 | 2023-11-20 | 82 | 6 | 3 | Actual |
| 25800 | 12.00 | 2024-05-19 | 94 | 7 | 3 | Actual |
| 26504 | 213.53 | 2024-05-19 | 80 | 4 | 11 | Actual |
| 36750 | 538.00 | 2025-02-18 | 62 | 5 | 11 | Actual |
| 1604 | 280.00 | 2022-06-20 | 66 | 1 | 6 | Budget |
| 38414 | 159573.00 | 2025-04-20 | 15 | 7 | 4 | Actual |
| 2140 | 675.34 | 2022-06-20 | 80 | 2 | 8 | Actual |
| 11718 | 123.00 | 2023-03-20 | 83 | 1 | 6 | Actual |
| 31336 | 127.57 | 2024-09-19 | 85 | 6 | 13 | Actual |
| 39098 | 43.31 | 2025-04-20 | 82 | 6 | 11 | Actual |
| 1921 | 94386.00 | 2022-06-20 | 39 | 7 | 6 | Actual |
| 19415 | 29.48 | 2023-10-20 | 71 | 6 | 11 | Actual |
| 21994 | -317.00 | 2024-01-18 | 91 | 3 | 6 | Actual |
| 4655 | 54.00 | 2022-09-20 | 78 | 7 | 3 | Actual |
| 18641 | 37170.00 | 2023-10-20 | 40 | 7 | 3 | Actual |
| 13134 | 20326.00 | 2023-04-20 | 33 | 7 | 6 | Actual |
| 5075 | 118.00 | 2022-09-20 | 74 | 3 | 6 | Actual |
| 30910 | 425.33 | 2024-09-19 | 67 | 6 | 8 | Actual |
| 10730 | 131.00 | 2023-02-18 | 78 | 4 | 6 | Actual |
| 2031 | 36299.00 | 2022-06-20 | 94 | 6 | 7 | Actual |
| 13772 | 721264.00 | 2023-05-20 | 4 | 7 | 5 | Actual |
| 12681 | 480.00 | 2023-04-20 | 66 | 1 | 5 | Budget |
| 17024 | 276.00 | 2023-08-20 | 67 | 1 | 7 | Actual |
| 29506 | -422.00 | 2024-08-19 | 91 | 3 | 6 | Actual |
| 1609 | 29.00 | 2022-06-20 | 69 | 1 | 6 | Actual |
| 15446 | 13.53 | 2023-06-20 | 85 | 6 | 12 | Actual |
| 35129 | -122.00 | 2025-01-18 | 91 | 2 | 6 | Actual |
| 8449 | 200.00 | 2022-12-21 | 78 | 3 | 6 | Budget |
| 18456 | 9047.74 | 2023-09-20 | 38 | 7 | 11 | Actual |
| 19388 | 43.31 | 2023-10-20 | 78 | 5 | 11 | Actual |
| 31572 | 34766.00 | 2024-10-19 | 24 | 7 | 4 | Actual |
| 14526 | 1260.00 | 2023-06-20 | 87 | 1 | 3 | Actual |
| 215 | 277.00 | 2022-05-20 | 78 | 1 | 4 | Actual |
| 31225 | 16893.63 | 2024-09-19 | 94 | 6 | 12 | Actual |
| 12118 | 170.00 | 2023-03-20 | 90 | 6 | 7 | Actual |
| 21156 | 792.00 | 2023-12-21 | 77 | 6 | 7 | Actual |
| 18138 | 31512.00 | 2023-09-20 | 40 | 7 | 7 | Actual |
| 333 | 3731.00 | 2022-05-20 | 61 | 1 | 5 | Actual |
| 17680 | 821.00 | 2023-09-20 | 77 | 1 | 4 | Actual |
| 28905 | 575.24 | 2024-07-20 | 87 | 1 | 12 | Actual |
| 1503 | 29600.00 | 2022-06-20 | 52 | 6 | 5 | Budget |
| 5483 | 200.00 | 2022-09-20 | 66 | 2 | 8 | Budget |
| 1273 | 90.00 | 2022-06-20 | 65 | 7 | 3 | Budget |
| 6976 | 7700.00 | 2022-11-20 | 52 | 6 | 4 | Budget |
| 1353 | 174.00 | 2022-06-20 | 85 | 1 | 4 | Actual |
| 37039 | -160.15 | 2025-02-18 | 91 | 6 | 13 | Actual |
| 26649 | 14.59 | 2024-05-19 | 68 | 6 | 12 | Actual |
| 19554 | 5927.47 | 2023-10-20 | 6 | 7 | 12 | Actual |
| 31546 | 240.00 | 2024-10-19 | 83 | 6 | 4 | Actual |
| 35668 | 5255.11 | 2025-01-18 | 18 | 7 | 11 | Actual |
| 18863 | 57.00 | 2023-10-20 | 68 | 1 | 6 | Actual |
| 34442 | 209.27 | 2024-12-20 | 92 | 4 | 11 | Actual |
| 14203 | 187727.31 | 2023-05-20 | 29 | 7 | 8 | Actual |
| 23793 | 59928.00 | 2024-03-19 | 31 | 7 | 4 | Actual |
| 5677 | 823.00 | 2022-10-20 | 62 | 6 | 3 | Actual |
| 38257 | 3497.00 | 2025-04-20 | 61 | 6 | 3 | Actual |
| 38105 | 375636.26 | 2025-03-20 | 43 | 7 | 12 | Actual |
| 26309 | 725.34 | 2024-05-19 | 90 | 1 | 8 | Actual |
| 35133 | 1062911.00 | 2025-01-18 | 11 | 3 | 6 | Actual |
| 25343 | 57.14 | 2024-04-19 | 68 | 1 | 11 | Actual |
| 3278 | 11236.14 | 2022-07-21 | 52 | 6 | 8 | Actual |
| 3320 | 280.00 | 2022-07-21 | 81 | 6 | 8 | Budget |
| 22596 | 156.00 | 2024-02-18 | 71 | 1 | 3 | Actual |
| 21578 | 189.06 | 2023-12-21 | 90 | 6 | 12 | Actual |
| 37072 | 7218.93 | 2025-02-18 | 100 | 7 | 13 | Actual |
| 36430 | 1222.00 | 2025-02-18 | 66 | 1 | 7 | Actual |
| 29039 | 88.97 | 2024-07-20 | 69 | 2 | 13 | Actual |
| 20325 | 44.38 | 2023-11-20 | 65 | 2 | 11 | Actual |
| 31943 | 33706.00 | 2024-10-19 | 7 | 7 | 7 | Actual |
| 7326 | 480.00 | 2022-11-20 | 77 | 3 | 6 | Budget |
| 4621 | 17419.00 | 2022-09-20 | 34 | 7 | 3 | Actual |
| 34293 | 608.67 | 2024-12-20 | 81 | 6 | 8 | Actual |
| 22857 | 216.00 | 2024-02-18 | 90 | 6 | 5 | Actual |
| 11158 | 200.00 | 2023-02-18 | 74 | 6 | 8 | Budget |
| 527 | 149.00 | 2022-05-20 | 66 | 2 | 6 | Actual |
| 27761 | 4943.40 | 2024-06-19 | 60 | 2 | 12 | Actual |
| 1553 | 105.00 | 2022-06-20 | 85 | 6 | 5 | Actual |
| 192 | 5174.00 | 2022-05-20 | 61 | 1 | 4 | Actual |
| 18307 | 12.46 | 2023-09-20 | 84 | 2 | 11 | Actual |
| 33309 | 334.81 | 2024-11-19 | 80 | 4 | 11 | Actual |
| 37824 | 11.40 | 2025-03-20 | 71 | 2 | 11 | Actual |
| 30260 | 1470.00 | 2024-09-19 | 77 | 1 | 3 | Actual |
| 36008 | 26306.00 | 2025-02-18 | 34 | 7 | 3 | Actual |
| 12339 | 25512.16 | 2023-03-20 | 40 | 7 | 8 | Actual |
| 520 | 6600.00 | 2022-05-20 | 60 | 2 | 6 | Budget |
| 6750 | 380.00 | 2022-11-20 | 66 | 1 | 3 | Budget |
| 29878 | 152.89 | 2024-08-19 | 77 | 2 | 11 | Actual |
| 5748 | 126961.00 | 2022-10-20 | 35 | 7 | 3 | Actual |
| 25316 | 13513.45 | 2024-04-19 | 18 | 7 | 8 | Actual |
| 22892 | 17999.00 | 2024-02-18 | 100 | 7 | 5 | Actual |
| 32084 | 104231.81 | 2024-10-19 | 39 | 7 | 8 | Actual |
| 21380 | 119.91 | 2023-12-21 | 65 | 3 | 11 | Actual |
| 33936 | 53.00 | 2024-12-20 | 71 | 1 | 6 | Actual |
| 2183 | 100.00 | 2022-06-20 | 67 | 6 | 8 | Budget |
| 5913 | 185878.00 | 2022-10-20 | 101 | 6 | 4 | Actual |
| 7800 | 120.00 | 2022-11-20 | 73 | 6 | 8 | Budget |
| 2587 | 160.00 | 2022-07-21 | 67 | 1 | 5 | Actual |
| 9015 | 36.00 | 2023-01-18 | 82 | 1 | 3 | Actual |
| 18926 | 468.00 | 2023-10-20 | 80 | 3 | 6 | Actual |
| 23804 | 20603.00 | 2024-03-19 | 100 | 7 | 4 | Actual |
| 37317 | 123371.00 | 2025-03-20 | 56 | 6 | 5 | Actual |
| 16168 | 6.00 | 2023-07-21 | 96 | 6 | 8 | Actual |
| 12329 | 17483.23 | 2023-03-20 | 28 | 7 | 8 | Actual |
| 23985 | 50.00 | 2024-03-19 | 68 | 4 | 6 | Actual |
| 21190 | 40451.00 | 2023-12-21 | 31 | 7 | 7 | Actual |
| 23971 | 105.00 | 2024-03-19 | 84 | 3 | 6 | Actual |
| 31286 | 2597.79 | 2024-09-19 | 61 | 2 | 13 | Actual |
| 22745 | 287.00 | 2024-02-18 | 65 | 6 | 4 | Actual |
| 33114 | 343.51 | 2024-11-19 | 89 | 1 | 8 | Actual |
| 17085 | 1267852.00 | 2023-08-20 | 6 | 7 | 7 | Actual |
| 26841 | 600.00 | 2024-06-19 | 90 | 1 | 3 | Actual |
| 28049 | 356838.00 | 2024-07-20 | 29 | 7 | 3 | Actual |
| 17613 | 770078.00 | 2023-09-20 | 4 | 7 | 3 | Actual |
| 31377 | 1320.00 | 2024-10-19 | 65 | 1 | 3 | Actual |
| 26687 | 8421.13 | 2024-05-19 | 28 | 7 | 12 | Actual |
| 32129 | 275.23 | 2024-10-19 | 77 | 2 | 11 | Actual |
| 6481 | 554.00 | 2022-10-20 | 66 | 6 | 7 | Actual |
| 404 | 70.00 | 2022-05-20 | 71 | 6 | 5 | Budget |
| 1352 | 200.00 | 2022-06-20 | 85 | 1 | 4 | Budget |
| 20465 | 27000.00 | 2023-11-20 | 99 | 6 | 11 | Actual |
| 16396 | 54190.07 | 2023-07-21 | 39 | 7 | 11 | Actual |
| 33136 | 620.79 | 2024-11-19 | 81 | 2 | 8 | Actual |
| 24327 | 155.02 | 2024-03-19 | 90 | 1 | 11 | Actual |
| 8807 | 200.00 | 2022-12-21 | 67 | 1 | 8 | Budget |
| 34349 | 231.61 | 2024-12-20 | 78 | 1 | 11 | Actual |
| 12794 | 7738.00 | 2023-04-20 | 20 | 7 | 5 | Actual |
| 29912 | 90.12 | 2024-08-19 | 85 | 3 | 11 | Actual |
| 20672 | 714.00 | 2023-12-21 | 97 | 6 | 3 | Actual |
| 34561 | 183.74 | 2024-12-20 | 92 | 1 | 12 | Actual |
| 31898 | 308.00 | 2024-10-19 | 89 | 1 | 7 | Actual |
| 35018 | 8999.00 | 2025-01-18 | 57 | 6 | 5 | Actual |
| 31708 | 802.00 | 2024-10-19 | 61 | 2 | 6 | Actual |
| 10586 | 140.00 | 2023-02-18 | 78 | 1 | 6 | Actual |
| 4347 | 276.84 | 2022-08-20 | 90 | 1 | 8 | Actual |
| 5600 | 19422.66 | 2022-09-20 | 24 | 7 | 8 | Actual |
| 1946 | 200.00 | 2022-06-20 | 74 | 1 | 7 | Budget |
| 27538 | 194.38 | 2024-06-19 | 68 | 1 | 11 | Actual |
| 21870 | 502.00 | 2024-01-18 | 77 | 6 | 5 | Actual |
| 999 | 231.39 | 2022-05-20 | 66 | 2 | 8 | Actual |
| 25566 | 62.46 | 2024-04-19 | 62 | 2 | 12 | Actual |
| 34571 | 64.59 | 2024-12-20 | 68 | 2 | 12 | Actual |
| 6887 | 67.00 | 2022-11-20 | 66 | 7 | 3 | Actual |
| 31744 | 208.00 | 2024-10-19 | 73 | 3 | 6 | Actual |
| 37539 | 451.00 | 2025-03-20 | 87 | 6 | 6 | Actual |
| 25361 | 300.76 | 2024-04-19 | 92 | 1 | 11 | Actual |
| 33347 | 94.38 | 2024-11-19 | 84 | 6 | 11 | Actual |
| 3523 | 12.00 | 2022-08-20 | 69 | 7 | 3 | Actual |
| 32112 | -230.09 | 2024-10-19 | 91 | 1 | 11 | Actual |
| 24511 | 15.65 | 2024-03-19 | 67 | 1 | 12 | Actual |
| 23040 | 34.00 | 2024-02-18 | 71 | 6 | 6 | Actual |
| 11167 | 414.73 | 2023-02-18 | 81 | 6 | 8 | Actual |
| 12033 | 170.00 | 2023-03-20 | 74 | 1 | 7 | Actual |
| 7652 | 9604.00 | 2022-11-20 | 18 | 7 | 7 | Actual |
| 8301 | 12911.00 | 2022-12-21 | 7 | 7 | 5 | Actual |
| 36715 | 95.44 | 2025-02-18 | 89 | 3 | 11 | Actual |
| 23878 | 34101.00 | 2024-03-19 | 19 | 7 | 5 | Actual |
| 11541 | 319130.00 | 2023-03-20 | 43 | 7 | 4 | Actual |
| 13127 | 8156.00 | 2023-04-20 | 22 | 7 | 6 | Actual |
| 18940 | 1419.00 | 2023-10-20 | 62 | 4 | 6 | Actual |
| 8145 | 140.00 | 2022-12-21 | 85 | 6 | 4 | Actual |
| 33464 | 503.96 | 2024-11-19 | 81 | 6 | 12 | Actual |
| 10613 | 850.00 | 2023-02-18 | 62 | 2 | 6 | Budget |
| 17489 | 4161.47 | 2023-08-20 | 60 | 6 | 12 | Actual |
| 9708 | 261.00 | 2023-01-18 | 72 | 6 | 6 | Actual |
| 21471 | 15.65 | 2023-12-21 | 69 | 6 | 11 | Actual |
| 4978 | 100.00 | 2022-09-20 | 74 | 1 | 6 | Budget |
| 27305 | 26607.00 | 2024-06-19 | 28 | 7 | 6 | Actual |
| 23111 | 191.00 | 2024-02-18 | 89 | 1 | 7 | Actual |
| 5820 | 436.00 | 2022-10-20 | 73 | 1 | 4 | Actual |
| 34586 | 35.87 | 2024-12-20 | 89 | 2 | 12 | Actual |
| 33896 | 13.00 | 2024-12-20 | 96 | 6 | 5 | Actual |
| 4309 | 3119.32 | 2022-08-20 | 62 | 1 | 8 | Actual |
| 9002 | 100.00 | 2023-01-18 | 74 | 1 | 3 | Budget |
| 14943 | 23235.00 | 2023-06-20 | 52 | 6 | 6 | Actual |
| 25051 | 34.00 | 2024-04-19 | 83 | 5 | 6 | Actual |
| 9249 | 280.00 | 2023-01-18 | 74 | 6 | 4 | Budget |
| 21094 | 24008.00 | 2023-12-21 | 24 | 7 | 6 | Actual |
| 6237 | 96.00 | 2022-10-20 | 67 | 4 | 6 | Actual |
| 12996 | 410.00 | 2023-04-20 | 87 | 4 | 6 | Actual |
| 19458 | 36220.58 | 2023-10-20 | 35 | 7 | 11 | Actual |
| 38569 | 68.00 | 2025-04-20 | 78 | 2 | 6 | Actual |
| 17249 | 70.97 | 2023-08-20 | 83 | 1 | 11 | Actual |
| 15611 | 35.00 | 2023-07-21 | 69 | 1 | 4 | Actual |
| 21369 | 28.42 | 2023-12-21 | 85 | 2 | 11 | Actual |
| 1025 | 134.42 | 2022-05-20 | 83 | 2 | 8 | Actual |
| 13128 | 3367.00 | 2023-04-20 | 23 | 7 | 6 | Actual |
| 4096 | 100.00 | 2022-08-20 | 67 | 6 | 6 | Budget |
| 31589 | 6499.00 | 2024-10-19 | 62 | 1 | 5 | Actual |
| 16635 | 31131.00 | 2023-08-20 | 100 | 7 | 3 | Actual |
| 30980 | 43.31 | 2024-09-19 | 82 | 1 | 11 | Actual |
| 39223 | 184.81 | 2025-04-20 | 89 | 6 | 12 | Actual |
| 34109 | 30106.00 | 2024-12-20 | 24 | 7 | 6 | Actual |
| 2675 | 175.00 | 2022-07-21 | 89 | 6 | 5 | Actual |
| 12304 | 546.55 | 2023-03-20 | 87 | 6 | 8 | Actual |
| 21655 | 223.00 | 2024-01-18 | 72 | 6 | 3 | Actual |
| 33805 | 587.00 | 2024-12-20 | 97 | 6 | 4 | Actual |
| 28543 | 17287.00 | 2024-07-20 | 18 | 7 | 7 | Actual |
| 972 | 480.00 | 2022-05-20 | 81 | 1 | 8 | Budget |
| 6206 | 200.00 | 2022-10-20 | 78 | 3 | 6 | Budget |
| 30233 | 7861.05 | 2024-08-19 | 24 | 7 | 13 | Actual |
| 25485 | 18.84 | 2024-04-19 | 69 | 6 | 11 | Actual |
| 9968 | 200.00 | 2023-01-18 | 66 | 2 | 8 | Budget |
| 26030 | 90.00 | 2024-05-19 | 74 | 2 | 6 | Actual |
| 29069 | 155.64 | 2024-07-20 | 67 | 6 | 13 | Actual |
| 38142 | 59.15 | 2025-03-20 | 69 | 2 | 13 | Actual |
| 36153 | 313.00 | 2025-02-18 | 83 | 1 | 5 | Actual |
| 29391 | 205.00 | 2024-08-19 | 89 | 6 | 5 | Actual |
| 32113 | 384.81 | 2024-10-19 | 92 | 1 | 11 | Actual |
| 2948 | 156.00 | 2022-07-21 | 92 | 5 | 6 | Actual |
| 17347 | 9.27 | 2023-08-20 | 68 | 5 | 11 | Actual |
| 2780 | 161.00 | 2022-07-21 | 74 | 2 | 6 | Actual |
| 34599 | 2555.06 | 2024-12-20 | 62 | 6 | 12 | Actual |
| 19834 | 47.00 | 2023-11-20 | 71 | 6 | 5 | Actual |
| 37634 | 542.00 | 2025-03-20 | 92 | 6 | 7 | Actual |
| 8716 | 3057.00 | 2022-12-21 | 61 | 6 | 7 | Actual |
| 25802 | 35267.00 | 2024-05-19 | 100 | 7 | 3 | Actual |
| 4592 | 122.00 | 2022-09-20 | 89 | 6 | 3 | Actual |
| 29414 | 24216.00 | 2024-08-19 | 28 | 7 | 5 | Actual |
| 10041 | 4840.57 | 2023-01-18 | 76 | 6 | 8 | Actual |
| 29291 | 1062.00 | 2024-08-19 | 80 | 6 | 4 | Actual |
| 879 | 300.00 | 2022-05-20 | 73 | 6 | 7 | Actual |
| 5560 | 492.00 | 2022-09-20 | 77 | 6 | 8 | Actual |
| 35767 | 225.23 | 2025-01-18 | 83 | 6 | 12 | Actual |
| 33948 | 520.00 | 2024-12-20 | 87 | 1 | 6 | Actual |
| 24470 | 226.30 | 2024-03-19 | 90 | 6 | 11 | Actual |
| 29073 | 2434.63 | 2024-07-20 | 72 | 6 | 13 | Actual |
| 1631 | 100.00 | 2022-06-20 | 84 | 1 | 6 | Budget |
| 36098 | 1170.00 | 2025-02-18 | 87 | 6 | 4 | Actual |
| 3135 | 40.00 | 2022-07-21 | 82 | 6 | 7 | Budget |
| 20800 | 31307.00 | 2023-12-21 | 14 | 7 | 4 | Actual |
| 20110 | 10093.00 | 2023-11-20 | 52 | 6 | 7 | Actual |
| 417 | 650.00 | 2022-05-20 | 80 | 6 | 5 | Budget |
| 28 | 586.00 | 2022-05-20 | 80 | 1 | 3 | Actual |
| 22169 | 189.00 | 2024-01-18 | 89 | 6 | 7 | Actual |
| 24508 | 235.87 | 2024-03-19 | 62 | 1 | 12 | Actual |
| 28589 | 537.45 | 2024-07-20 | 94 | 1 | 8 | Actual |
| 10919 | 591.00 | 2023-02-18 | 81 | 1 | 7 | Actual |
| 25679 | 34059.60 | 2024-05-18 | 92 | 7 | 12 | Actual |
| 12518 | 42.00 | 2023-04-20 | 84 | 7 | 3 | Actual |
| 33571 | 201.26 | 2024-11-19 | 68 | 6 | 13 | Actual |
| 502 | 38.00 | 2022-05-20 | 82 | 1 | 6 | Actual |
| 11390 | 18.00 | 2023-03-20 | 84 | 7 | 3 | Actual |
| 8663 | 650.00 | 2022-12-21 | 65 | 1 | 7 | Budget |
| 8864 | 254.12 | 2022-12-21 | 74 | 2 | 8 | Actual |
| 18075 | 11.00 | 2023-09-20 | 96 | 1 | 7 | Actual |
| 4798 | 34976.00 | 2022-09-20 | 19 | 7 | 4 | Actual |
| 24121 | 349260.00 | 2024-03-19 | 12 | 2 | 7 | Actual |
| 23884 | 16301.00 | 2024-03-19 | 28 | 7 | 5 | Actual |
| 23022 | 216.00 | 2024-02-18 | 90 | 5 | 6 | Actual |
| 5433 | 550.00 | 2022-09-20 | 65 | 1 | 8 | Budget |
| 9231 | 5900.00 | 2023-01-18 | 63 | 6 | 4 | Budget |
| 32426 | 201.26 | 2024-10-19 | 84 | 2 | 13 | Actual |
| 10636 | 211.00 | 2023-02-18 | 80 | 2 | 6 | Actual |
| 17557 | 603.00 | 2023-09-20 | 73 | 1 | 3 | Actual |
| 38930 | 89470.93 | 2025-04-20 | 34 | 7 | 8 | Actual |
| 29775 | 1182.92 | 2024-08-19 | 54 | 6 | 8 | Actual |
| 33044 | 591.00 | 2024-11-19 | 73 | 6 | 7 | Actual |
| 11783 | 28500.00 | 2023-03-20 | 60 | 3 | 6 | Budget |
| 14443 | 2.00 | 2023-05-20 | 96 | 2 | 12 | Actual |
| 28492 | 395.00 | 2024-07-20 | 89 | 1 | 7 | Actual |
| 24662 | 190.00 | 2024-04-19 | 68 | 6 | 3 | Actual |
| 15660 | 188.00 | 2023-07-21 | 89 | 6 | 4 | Actual |
| 18847 | 20986.00 | 2023-10-20 | 33 | 7 | 5 | Actual |
| 1850 | 11863.00 | 2022-06-20 | 63 | 6 | 6 | Actual |
| 7079 | 140.00 | 2022-11-20 | 68 | 1 | 5 | Actual |
| 2360 | 229.00 | 2022-07-21 | 97 | 6 | 3 | Actual |
| 5007 | 8112.00 | 2022-09-20 | 60 | 2 | 6 | Actual |
| 17093 | 12859.00 | 2023-08-20 | 20 | 7 | 7 | Actual |
| 22971 | -245.00 | 2024-02-18 | 91 | 3 | 6 | Actual |
| 29104 | 63574.37 | 2024-07-20 | 21 | 7 | 13 | Actual |
| 5024 | 110.00 | 2022-09-20 | 73 | 2 | 6 | Budget |
| 18041 | 176708.00 | 2023-09-20 | 35 | 7 | 6 | Actual |
| 13145 | 36700.00 | 2023-04-20 | 60 | 1 | 7 | Budget |
| 15602 | 3.00 | 2023-07-21 | 96 | 7 | 3 | Actual |
| 17417 | 1330.57 | 2023-08-20 | 23 | 7 | 11 | Actual |
| 18766 | 3512.00 | 2023-10-20 | 62 | 1 | 5 | Actual |
| 36025 | 132.00 | 2025-02-18 | 73 | 7 | 3 | Actual |
| 16768 | 240.00 | 2023-08-20 | 67 | 6 | 5 | Actual |
| 5740 | 4811.00 | 2022-10-20 | 23 | 7 | 3 | Actual |
| 9535 | 108.00 | 2023-01-18 | 90 | 2 | 6 | Actual |
| 14796 | 15791.00 | 2023-06-20 | 28 | 7 | 5 | Actual |
| 16875 | 1086060.00 | 2023-08-20 | 10 | 3 | 6 | Actual |
| 13070 | 246.00 | 2023-04-20 | 65 | 6 | 6 | Actual |
| 17124 | 1255.65 | 2023-08-20 | 77 | 1 | 8 | Actual |
| 1440 | 18983.00 | 2022-06-20 | 28 | 7 | 4 | Actual |
| 26812 | 32008.87 | 2024-05-19 | 37 | 7 | 13 | Actual |
| 19055 | 3928.00 | 2023-10-20 | 62 | 1 | 7 | Actual |
| 31456 | 52611.00 | 2024-10-19 | 32 | 7 | 3 | Actual |
| 12517 | 30.00 | 2023-04-20 | 83 | 7 | 3 | Budget |
| 34137 | 439.00 | 2024-12-20 | 78 | 1 | 7 | Actual |
| 34946 | 249.00 | 2025-01-18 | 84 | 6 | 4 | Actual |
| 28408 | 8295.00 | 2024-07-20 | 53 | 6 | 6 | Actual |
| 9821 | 40400.00 | 2023-01-18 | 52 | 6 | 7 | Budget |
| 23153 | 71000.00 | 2024-02-18 | 99 | 6 | 7 | Actual |
| 18474 | 37.99 | 2023-09-20 | 77 | 1 | 12 | Actual |
| 14118 | 451.09 | 2023-05-20 | 90 | 1 | 8 | Actual |
| 21819 | 53285.00 | 2024-01-18 | 39 | 7 | 4 | Actual |
| 6803 | 1900.00 | 2022-11-20 | 63 | 6 | 3 | Budget |
| 19605 | 576.00 | 2023-11-20 | 92 | 1 | 3 | Actual |
| 5853 | 11200.00 | 2022-10-20 | 53 | 6 | 4 | Budget |
| 29058 | 36519.48 | 2024-07-20 | 52 | 6 | 13 | Actual |
| 36298 | 666.00 | 2025-02-18 | 80 | 3 | 6 | Actual |
| 20615 | 540.00 | 2023-12-21 | 67 | 1 | 3 | Actual |
| 33043 | 1924.00 | 2024-11-19 | 72 | 6 | 7 | Actual |
| 20111 | 6056.00 | 2023-11-20 | 53 | 6 | 7 | Actual |
| 20742 | 802.00 | 2023-12-21 | 77 | 1 | 4 | Actual |
| 28843 | 28.42 | 2024-07-20 | 82 | 6 | 11 | Actual |
| 4601 | 250700.00 | 2022-09-20 | 101 | 6 | 3 | Budget |
| 9989 | 280.00 | 2023-01-18 | 81 | 2 | 8 | Budget |
| 30012 | 25936.35 | 2024-08-19 | 60 | 1 | 12 | Actual |
| 32875 | 37.00 | 2024-11-19 | 82 | 3 | 6 | Actual |
| 35692 | 261.40 | 2025-01-18 | 65 | 1 | 12 | Actual |
| 15607 | 346.00 | 2023-07-21 | 65 | 1 | 4 | Actual |
| 34176 | 222.00 | 2024-12-20 | 83 | 6 | 7 | Actual |
| 33394 | 19.91 | 2024-11-19 | 69 | 1 | 12 | Actual |
| 27200 | -421.00 | 2024-06-19 | 91 | 3 | 6 | Actual |
| 2585 | 380.00 | 2022-07-21 | 66 | 1 | 5 | Budget |
| 1717 | 200.00 | 2022-06-20 | 78 | 3 | 6 | Budget |
| 10262 | 48.00 | 2023-02-18 | 78 | 7 | 3 | Actual |
| 39085 | 333.74 | 2025-04-20 | 66 | 6 | 11 | Actual |
| 22427 | 192.25 | 2024-01-18 | 87 | 4 | 11 | Actual |
| 12956 | 10.00 | 2023-04-20 | 96 | 3 | 6 | Actual |
| 24273 | 6.00 | 2024-03-19 | 96 | 6 | 8 | Actual |
| 18098 | 756.00 | 2023-09-20 | 80 | 6 | 7 | Actual |
| 33560 | 8001.40 | 2024-11-19 | 52 | 6 | 13 | Actual |
| 25584 | 19.91 | 2024-04-19 | 87 | 2 | 12 | Actual |
| 6798 | 15680.00 | 2022-11-20 | 60 | 6 | 3 | Actual |
| 19253 | 178337.74 | 2023-10-20 | 29 | 7 | 8 | Actual |
| 16538 | 477.00 | 2023-08-20 | 90 | 1 | 3 | Actual |
| 22997 | -148.00 | 2024-02-18 | 91 | 4 | 6 | Actual |
| 16641 | 195.00 | 2023-08-20 | 67 | 1 | 4 | Actual |
| 38776 | 722.00 | 2025-04-20 | 81 | 6 | 7 | Actual |
| 14981 | 12964.00 | 2023-06-20 | 7 | 7 | 6 | Actual |
| 29145 | -576.00 | 2024-08-19 | 91 | 1 | 3 | Actual |
| 29734 | 137.45 | 2024-08-19 | 82 | 1 | 8 | Actual |
| 17610 | 1133.00 | 2023-09-20 | 97 | 6 | 3 | Actual |
| 6103 | 100.00 | 2022-10-20 | 74 | 1 | 6 | Budget |
| 38843 | 828.37 | 2025-04-20 | 92 | 1 | 8 | Actual |
| 26560 | 103.95 | 2024-05-19 | 73 | 6 | 11 | Actual |
| 402 | 55.00 | 2022-05-20 | 69 | 6 | 5 | Actual |
| 37079 | 479.00 | 2025-03-20 | 68 | 1 | 3 | Actual |
| 24297 | 171825.49 | 2024-03-19 | 35 | 7 | 8 | Actual |
| 21465 | 1086.95 | 2023-12-21 | 62 | 6 | 11 | Actual |
| 2207 | 158.66 | 2022-06-20 | 83 | 6 | 8 | Actual |
| 1259 | 11302.00 | 2022-06-20 | 34 | 7 | 3 | Actual |
| 28510 | 308.00 | 2024-07-20 | 67 | 6 | 7 | Actual |
| 22647 | 336.00 | 2024-02-18 | 92 | 6 | 3 | Actual |
| 35874 | 64.41 | 2025-01-18 | 69 | 6 | 13 | Actual |
| 9163 | 64.00 | 2023-01-18 | 90 | 7 | 3 | Actual |
| 30678 | 58.00 | 2024-09-19 | 83 | 5 | 6 | Actual |
| 1677 | 49.00 | 2022-06-20 | 83 | 2 | 6 | Actual |
| 20101 | 206.00 | 2023-11-20 | 85 | 1 | 7 | Actual |
| 35942 | 308.00 | 2025-02-18 | 83 | 1 | 3 | Actual |
| 1809 | 177.00 | 2022-06-20 | 77 | 5 | 6 | Actual |
| 12978 | 200.00 | 2023-04-20 | 76 | 4 | 6 | Budget |
| 6240 | 80.00 | 2022-10-20 | 68 | 4 | 6 | Budget |
| 12020 | 368.00 | 2023-03-20 | 65 | 1 | 7 | Actual |
| 2222 | 34500.00 | 2022-06-20 | 99 | 6 | 8 | Actual |
| 29352 | 293.00 | 2024-08-19 | 83 | 1 | 5 | Actual |
| 23786 | 13126.00 | 2024-03-19 | 20 | 7 | 4 | Actual |
| 33351 | 181.61 | 2024-11-19 | 90 | 6 | 11 | Actual |
| 19136 | 23757.00 | 2023-10-20 | 33 | 7 | 7 | Actual |
| 29548 | 70.00 | 2024-08-19 | 78 | 5 | 6 | Actual |
| 35953 | 7707.00 | 2025-02-18 | 52 | 6 | 3 | Actual |
| 22925 | 24.00 | 2024-02-18 | 67 | 2 | 6 | Actual |
| 3651 | 45.00 | 2022-08-20 | 82 | 6 | 4 | Actual |
| 30560 | 110.00 | 2024-09-19 | 68 | 1 | 6 | Actual |
| 5862 | 2560.00 | 2022-10-20 | 61 | 6 | 4 | Actual |
| 4436 | 620.79 | 2022-08-20 | 77 | 6 | 8 | Actual |
| 15481 | -174571.85 | 2023-06-20 | 43 | 7 | 12 | Actual |
| 30945 | 17587.77 | 2024-09-19 | 20 | 7 | 8 | Actual |
| 2851 | 195.00 | 2022-07-21 | 89 | 3 | 6 | Actual |
| 14265 | 11.40 | 2023-05-20 | 85 | 2 | 11 | Actual |
| 19712 | 895.00 | 2023-11-20 | 77 | 1 | 4 | Actual |
| 31557 | 63000.00 | 2024-10-19 | 99 | 6 | 4 | Actual |
| 17529 | 3643.38 | 2023-08-20 | 20 | 7 | 12 | Actual |
| 21045 | -145.00 | 2023-12-21 | 91 | 5 | 6 | Actual |
| 31915 | 360.00 | 2024-10-19 | 67 | 6 | 7 | Actual |
| 16829 | 35.00 | 2023-08-20 | 69 | 1 | 6 | Actual |
| 24449 | 3618.91 | 2024-03-19 | 63 | 6 | 11 | Actual |
| 2932 | 200.00 | 2022-07-21 | 80 | 5 | 6 | Budget |
| 30035 | -122.64 | 2024-08-19 | 91 | 1 | 12 | Actual |
| 19937 | 4.00 | 2023-11-20 | 96 | 2 | 6 | Actual |
| 29387 | 231.00 | 2024-08-19 | 83 | 6 | 5 | Actual |
| 31170 | 174.17 | 2024-09-19 | 66 | 2 | 12 | Actual |
| 6383 | 303098.00 | 2022-10-20 | 101 | 6 | 6 | Actual |
| 2827 | 300.00 | 2022-07-21 | 73 | 3 | 6 | Budget |
| 3314 | 507.15 | 2022-07-21 | 77 | 6 | 8 | Actual |
| 6305 | 14.00 | 2022-10-20 | 82 | 5 | 6 | Actual |
| 33042 | 152.00 | 2024-11-19 | 71 | 6 | 7 | Actual |
| 25286 | 69.26 | 2024-04-19 | 71 | 6 | 8 | Actual |
| 3875 | 480.00 | 2022-08-20 | 87 | 1 | 6 | Budget |
| 10102 | 2600.00 | 2023-02-18 | 61 | 1 | 3 | Budget |
| 12621 | 831.00 | 2023-04-20 | 80 | 6 | 4 | Actual |
| 25857 | 149.00 | 2024-05-19 | 85 | 6 | 4 | Actual |
| 7777 | 2600.00 | 2022-11-20 | 57 | 6 | 8 | Budget |
| 36226 | -263091.00 | 2025-02-18 | 43 | 7 | 5 | Actual |
| 34466 | 36.93 | 2024-12-20 | 89 | 5 | 11 | Actual |
| 18379 | 25.23 | 2023-09-20 | 73 | 5 | 11 | Actual |
| 26854 | 4248.00 | 2024-06-19 | 62 | 6 | 3 | Actual |
| 27496 | 275.33 | 2024-06-19 | 90 | 6 | 8 | Actual |
| 16474 | 27.36 | 2023-07-21 | 81 | 6 | 12 | Actual |
| 11729 | 332.00 | 2023-03-20 | 92 | 1 | 6 | Actual |
| 13380 | 22999.99 | 2023-04-20 | 52 | 6 | 8 | Actual |
| 38829 | 588.97 | 2025-04-20 | 74 | 1 | 8 | Actual |
| 37922 | 22.04 | 2025-03-20 | 94 | 5 | 11 | Actual |
| 15379 | 7022.17 | 2023-06-20 | 24 | 7 | 11 | Actual |
| 35926 | 7880.00 | 2025-02-18 | 61 | 1 | 3 | Actual |
| 19199 | 287.45 | 2023-10-20 | 94 | 2 | 8 | Actual |
| 4989 | 316.00 | 2022-09-20 | 81 | 1 | 6 | Actual |
| 14745 | 34435.00 | 2023-06-20 | 52 | 6 | 5 | Actual |
| 29050 | 201.26 | 2024-07-20 | 84 | 2 | 13 | Actual |
| 34343 | 68.85 | 2024-12-20 | 69 | 1 | 11 | Actual |
| 14132 | 79.87 | 2023-05-20 | 71 | 2 | 8 | Actual |
| 1147 | 70.00 | 2022-06-20 | 71 | 1 | 3 | Budget |
| 23016 | 19.00 | 2024-02-18 | 82 | 5 | 6 | Actual |
| 9038 | 5126.00 | 2023-01-18 | 57 | 6 | 3 | Actual |
| 1903 | 45976.00 | 2022-06-20 | 14 | 7 | 6 | Actual |
| 34333 | -168968.61 | 2024-12-20 | 43 | 7 | 8 | Actual |
| 35931 | 441.00 | 2025-02-18 | 68 | 1 | 3 | Actual |
| 822 | 200.00 | 2022-05-20 | 74 | 1 | 7 | Budget |
| 36782 | 448.64 | 2025-02-18 | 65 | 6 | 11 | Actual |
| 28793 | 3627.42 | 2024-07-20 | 60 | 5 | 11 | Actual |
| 20653 | 735.00 | 2023-12-21 | 72 | 6 | 3 | Actual |
| 9897 | 15391.00 | 2023-01-18 | 28 | 7 | 7 | Actual |
| 36605 | 369.27 | 2025-02-18 | 92 | 6 | 8 | Actual |
| 22303 | 195247.14 | 2024-01-18 | 15 | 7 | 8 | Actual |
| 21345 | -126.90 | 2023-12-21 | 91 | 1 | 11 | Actual |
| 23098 | 117.00 | 2024-02-18 | 71 | 1 | 7 | Actual |
| 13612 | 25753.00 | 2023-05-20 | 100 | 7 | 3 | Actual |
| 1003 | 91.99 | 2022-05-20 | 68 | 2 | 8 | Actual |
| 15819 | 303.00 | 2023-07-21 | 62 | 2 | 6 | Actual |
| 23072 | 114313.00 | 2024-02-18 | 21 | 7 | 6 | Actual |
| 38912 | 1317690.79 | 2025-04-20 | 6 | 7 | 8 | Actual |
| 26189 | -49545.00 | 2024-05-19 | 45 | 7 | 6 | Actual |
| 25548 | 17.78 | 2024-04-19 | 76 | 1 | 12 | Actual |
| 17986 | 20967.00 | 2023-09-20 | 52 | 6 | 6 | Actual |
| 35796 | 41040.89 | 2025-01-18 | 31 | 7 | 12 | Actual |
| 25520 | 3288.05 | 2024-04-19 | 22 | 7 | 11 | Actual |
| 12636 | -188.00 | 2023-04-20 | 91 | 6 | 4 | Actual |
| 10706 | 20600.00 | 2023-02-18 | 60 | 4 | 6 | Budget |
| 25694 | 376.00 | 2024-05-19 | 78 | 1 | 3 | Actual |
| 33058 | -283.00 | 2024-11-19 | 91 | 6 | 7 | Actual |
| 1312 | 36.00 | 2022-06-20 | 94 | 7 | 3 | Actual |
| 37678 | 542.00 | 2025-03-20 | 74 | 1 | 8 | Actual |
| 5765 | 60.00 | 2022-10-20 | 67 | 7 | 3 | Budget |
| 18469 | 2.89 | 2023-09-20 | 69 | 1 | 12 | Actual |
| 25206 | 30356.00 | 2024-04-19 | 32 | 7 | 7 | Actual |
| 1619 | 380.00 | 2022-06-20 | 77 | 1 | 6 | Budget |
| 22540 | 32.67 | 2024-01-18 | 73 | 6 | 12 | Actual |
| 18116 | 35199.00 | 2023-09-20 | 7 | 7 | 7 | Actual |
| 24463 | 227.36 | 2024-03-19 | 81 | 6 | 11 | Actual |
| 29688 | 71000.00 | 2024-08-19 | 99 | 6 | 7 | Actual |
| 21851 | 94881.00 | 2024-01-18 | 12 | 2 | 5 | Actual |
| 26023 | 70.00 | 2024-05-19 | 65 | 2 | 6 | Actual |
| 20267 | 1185344.38 | 2023-11-20 | 6 | 7 | 8 | Actual |
| 7057 | 32358.00 | 2022-11-20 | 34 | 7 | 4 | Actual |
| 20631 | 325.00 | 2023-12-21 | 89 | 1 | 3 | Actual |
| 23183 | 78284.36 | 2024-02-18 | 60 | 1 | 8 | Actual |
| 21922 | 87.00 | 2024-01-18 | 68 | 1 | 6 | Actual |
| 5757 | 727.00 | 2022-10-20 | 61 | 7 | 3 | Actual |
| 33437 | 31.61 | 2024-11-19 | 90 | 2 | 12 | Actual |
| 32527 | 3957.00 | 2024-11-19 | 53 | 6 | 3 | Actual |
| 25282 | 393.51 | 2024-04-19 | 66 | 6 | 8 | Actual |
| 23685 | 1153.00 | 2024-03-19 | 61 | 7 | 3 | Actual |
| 9697 | 280.00 | 2023-01-18 | 65 | 6 | 6 | Budget |
| 15821 | 37.00 | 2023-07-21 | 66 | 2 | 6 | Actual |
| 34513 | 70320.15 | 2024-12-20 | 13 | 7 | 11 | Actual |
| 17170 | 161751.06 | 2023-08-20 | 56 | 6 | 8 | Actual |
| 24534 | 62.46 | 2024-03-19 | 61 | 2 | 12 | Actual |
| 4703 | 303.00 | 2022-09-20 | 78 | 1 | 4 | Actual |
| 12645 | 357509.00 | 2023-04-20 | 6 | 7 | 4 | Actual |
| 5612 | 1390055.14 | 2022-09-20 | 43 | 7 | 8 | Actual |
| 21693 | 62974.00 | 2024-01-18 | 31 | 7 | 3 | Actual |
| 5513 | 80.00 | 2022-09-20 | 85 | 2 | 8 | Budget |
| 33915 | 226452.00 | 2024-12-20 | 29 | 7 | 5 | Actual |
| 23422 | 194.38 | 2024-02-18 | 74 | 5 | 11 | Actual |
| 17618 | 71380.00 | 2023-09-20 | 14 | 7 | 3 | Actual |
| 12207 | 1969.30 | 2023-03-20 | 62 | 2 | 8 | Actual |
| 23509 | 7.14 | 2024-02-18 | 68 | 1 | 12 | Actual |
| 7949 | 480.00 | 2022-12-21 | 80 | 6 | 3 | Budget |
| 6618 | 252.60 | 2022-10-20 | 73 | 2 | 8 | Actual |
| 9874 | 181.00 | 2023-01-18 | 90 | 6 | 7 | Actual |
| 10409 | 21106.00 | 2023-02-18 | 24 | 7 | 4 | Actual |
| 34574 | 111.40 | 2024-12-20 | 73 | 2 | 12 | Actual |
| 35323 | 1111.00 | 2025-01-18 | 77 | 6 | 7 | Actual |
| 25532 | 52436.84 | 2024-04-19 | 39 | 7 | 11 | Actual |
| 20923 | 44.00 | 2023-12-21 | 71 | 1 | 6 | Actual |
| 3029 | 121422.00 | 2022-07-21 | 29 | 7 | 6 | Actual |
| 35471 | 113663.81 | 2025-01-18 | 21 | 7 | 8 | Actual |
| 37859 | 33.74 | 2025-03-20 | 82 | 3 | 11 | Actual |
| 36754 | 37.99 | 2025-02-18 | 68 | 5 | 11 | Actual |
| 2755 | 224.00 | 2022-07-21 | 90 | 1 | 6 | Actual |
| 13445 | 345168.12 | 2023-04-20 | 4 | 7 | 8 | Actual |
| 36101 | -290.00 | 2025-02-18 | 91 | 6 | 4 | Actual |
| 36049 | 741.00 | 2025-02-18 | 67 | 1 | 4 | Actual |
| 22719 | 443.00 | 2024-02-18 | 76 | 1 | 4 | Actual |
| 36996 | 645.12 | 2025-02-18 | 77 | 2 | 13 | Actual |
| 26553 | 158.21 | 2024-05-19 | 65 | 6 | 11 | Actual |
| 38741 | 1102.00 | 2025-04-20 | 81 | 1 | 7 | Actual |
| 29013 | 55.64 | 2024-07-20 | 71 | 1 | 13 | Actual |
| 13506 | 965.00 | 2023-05-20 | 81 | 1 | 3 | Actual |
| 7697 | 650.00 | 2022-11-20 | 77 | 1 | 8 | Budget |
| 26010 | 62.00 | 2024-05-19 | 83 | 1 | 6 | Actual |
| 27351 | 71912.00 | 2024-06-19 | 57 | 6 | 7 | Actual |
| 5462 | 311.69 | 2022-09-20 | 84 | 1 | 8 | Actual |
| 8658 | 4185.00 | 2022-12-21 | 61 | 1 | 7 | Actual |
| 7657 | 3436.00 | 2022-11-20 | 23 | 7 | 7 | Actual |
| 16001 | 1197.00 | 2023-07-21 | 80 | 1 | 7 | Actual |
| 1956 | 549.00 | 2022-06-20 | 81 | 1 | 7 | Actual |
| 6360 | 480.00 | 2022-10-20 | 80 | 6 | 6 | Budget |
| 38358 | 1259.00 | 2025-04-20 | 81 | 1 | 4 | Actual |
| 37642 | 28131.00 | 2025-03-20 | 7 | 7 | 7 | Actual |
| 9515 | 100.00 | 2023-01-18 | 76 | 2 | 6 | Budget |
| 33341 | 532.68 | 2024-11-19 | 77 | 6 | 11 | Actual |
| 38205 | 64807.72 | 2025-03-20 | 21 | 7 | 13 | Actual |
| 23558 | -120.52 | 2024-02-18 | 91 | 6 | 12 | Actual |
| 12263 | 1900.00 | 2023-03-20 | 61 | 6 | 8 | Budget |
| 30115 | 4462.54 | 2024-08-19 | 22 | 7 | 12 | Actual |
| 17577 | 7918.00 | 2023-09-20 | 53 | 6 | 3 | Actual |
| 2614 | 160.00 | 2022-07-21 | 85 | 1 | 5 | Actual |
| 34300 | 288.97 | 2024-12-20 | 90 | 6 | 8 | Actual |
| 1923 | 1703142.00 | 2022-06-20 | 43 | 7 | 6 | Actual |
| 1399 | 594.00 | 2022-06-20 | 77 | 6 | 4 | Actual |
| 15890 | 52.00 | 2023-07-21 | 85 | 4 | 6 | Actual |
| 36572 | 213.21 | 2025-02-18 | 94 | 2 | 8 | Actual |
| 9889 | 126169.00 | 2023-01-18 | 15 | 7 | 7 | Actual |
| 21720 | 12.00 | 2024-01-18 | 82 | 7 | 3 | Actual |
| 24660 | 491.00 | 2024-04-19 | 66 | 6 | 3 | Actual |
| 28231 | 737.00 | 2024-07-20 | 81 | 6 | 5 | Actual |
| 39103 | 164.59 | 2025-04-20 | 89 | 6 | 11 | Actual |
| 15640 | 3406.00 | 2023-07-21 | 63 | 6 | 4 | Actual |
| 10765 | 42.00 | 2023-02-18 | 68 | 5 | 6 | Actual |
| 2682 | 38500.00 | 2022-07-21 | 99 | 6 | 5 | Actual |
| 13858 | 3093.00 | 2023-05-20 | 61 | 3 | 6 | Actual |
| 4288 | 8321.00 | 2022-08-20 | 22 | 7 | 7 | Actual |
| 8424 | 27560.00 | 2022-12-21 | 60 | 3 | 6 | Actual |
| 3227 | 538.97 | 2022-07-21 | 92 | 1 | 8 | Actual |
| 2421 | 98.00 | 2022-07-21 | 81 | 7 | 3 | Actual |
| 28762 | -112.00 | 2024-07-20 | 91 | 3 | 11 | Actual |
| 16465 | 2.89 | 2023-07-21 | 69 | 6 | 12 | Actual |
| 27378 | 447.00 | 2024-06-19 | 92 | 6 | 7 | Actual |
| 14431 | 7.14 | 2023-05-20 | 78 | 2 | 12 | Actual |
| 30628 | 97.00 | 2024-09-19 | 85 | 3 | 6 | Actual |
| 38612 | 932.00 | 2025-04-20 | 62 | 4 | 6 | Actual |
| 28705 | 206.08 | 2024-07-20 | 89 | 1 | 11 | Actual |
| 8612 | 100.00 | 2022-12-21 | 84 | 6 | 6 | Actual |
| 22783 | 56561.00 | 2024-02-18 | 21 | 7 | 4 | Actual |
| 29014 | 239.85 | 2024-07-20 | 73 | 1 | 13 | Actual |
| 7397 | 8580.00 | 2022-11-20 | 60 | 5 | 6 | Actual |
| 2633 | 4108.00 | 2022-07-21 | 61 | 6 | 5 | Actual |
| 20307 | 102.89 | 2023-11-20 | 78 | 1 | 11 | Actual |
| 16724 | 64722.00 | 2023-08-20 | 39 | 7 | 4 | Actual |
| 8623 | 7.00 | 2022-12-21 | 96 | 6 | 6 | Actual |
| 26264 | 17287.00 | 2024-05-19 | 18 | 7 | 7 | Actual |
| 4557 | 200.00 | 2022-09-20 | 66 | 6 | 3 | Budget |
| 21432 | 297.57 | 2023-12-21 | 61 | 5 | 11 | Actual |
| 35846 | 387.22 | 2025-01-18 | 76 | 2 | 13 | Actual |
| 10118 | 116.00 | 2023-02-18 | 74 | 1 | 3 | Actual |
| 30185 | 4662.74 | 2024-08-19 | 52 | 6 | 13 | Actual |
| 25123 | 20008.00 | 2024-04-19 | 100 | 7 | 6 | Actual |
| 26337 | 296.54 | 2024-05-19 | 90 | 2 | 8 | Actual |
| 22400 | 192.25 | 2024-01-18 | 87 | 3 | 11 | Actual |
| 36677 | 357.15 | 2025-02-18 | 74 | 2 | 11 | Actual |
| 30172 | 225.82 | 2024-08-19 | 78 | 2 | 13 | Actual |
| 20274 | 43057.94 | 2023-11-20 | 19 | 7 | 8 | Actual |
| 17730 | 63000.00 | 2023-09-20 | 99 | 6 | 4 | Actual |
| 15247 | 125700.97 | 2023-06-20 | 12 | 2 | 11 | Actual |
| 24874 | 142.00 | 2024-04-19 | 68 | 6 | 5 | Actual |
| 28696 | 665.67 | 2024-07-20 | 77 | 1 | 11 | Actual |
| 10072 | 758290.97 | 2023-01-18 | 6 | 7 | 8 | Actual |
| 10477 | 4000.00 | 2023-02-18 | 57 | 6 | 5 | Budget |
| 39042 | 144.38 | 2025-04-20 | 89 | 4 | 11 | Actual |
| 1004 | 80.00 | 2022-05-20 | 68 | 2 | 8 | Budget |
| 20812 | 35023.00 | 2023-12-21 | 32 | 7 | 4 | Actual |
| 24144 | 54.00 | 2024-03-19 | 82 | 6 | 7 | Actual |
| 19867 | 56047.00 | 2023-11-20 | 21 | 7 | 5 | Actual |
| 30408 | 325.00 | 2024-09-19 | 68 | 6 | 4 | Actual |
| 31403 | 15658.00 | 2024-10-19 | 53 | 6 | 3 | Actual |
| 6531 | 133757.00 | 2022-10-20 | 15 | 7 | 7 | Actual |
| 7895 | 114.00 | 2022-12-21 | 83 | 1 | 3 | Actual |
| 6455 | -288.00 | 2022-10-20 | 91 | 1 | 7 | Actual |
| 31763 | 1110.00 | 2024-10-19 | 62 | 4 | 6 | Actual |
| 7052 | 18286.00 | 2022-11-20 | 28 | 7 | 4 | Actual |
| 5884 | 2500.00 | 2022-10-20 | 76 | 6 | 4 | Budget |
| 737 | 244.00 | 2022-05-20 | 72 | 6 | 6 | Actual |
| 8407 | 16.00 | 2022-12-21 | 82 | 2 | 6 | Actual |
| 1789 | 630.00 | 2022-06-20 | 61 | 5 | 6 | Actual |
| 15470 | 6081.72 | 2023-06-20 | 28 | 7 | 12 | Actual |
| 18792 | 8434.00 | 2023-10-20 | 52 | 6 | 5 | Actual |
| 32114 | 207.15 | 2024-10-19 | 94 | 1 | 11 | Actual |
| 11982 | 466.00 | 2023-03-20 | 97 | 6 | 6 | Actual |
| 2958 | 60389.00 | 2022-07-21 | 56 | 6 | 6 | Actual |
Generated 2025-06-19 04:35:32.361 UTC