[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 745
38664 items
NOTE: Only 1000 elements of total 38664 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8238 | 1.00 | 2022-12-21 | 54 | 6 | 5 | Actual |
| 18483 | 98.63 | 2023-09-20 | 89 | 1 | 12 | Actual |
| 273 | 604.00 | 2022-05-20 | 77 | 6 | 4 | Actual |
| 3195 | 279.87 | 2022-07-21 | 68 | 1 | 8 | Actual |
| 11645 | 550.00 | 2023-03-20 | 87 | 6 | 5 | Budget |
| 6411 | 16000.00 | 2022-10-20 | 100 | 7 | 6 | Actual |
| 4772 | 178.00 | 2022-09-20 | 83 | 6 | 4 | Actual |
| 33402 | 284.81 | 2024-11-19 | 81 | 1 | 12 | Actual |
| 8035 | 27.00 | 2022-12-21 | 84 | 7 | 3 | Actual |
| 28839 | 479.49 | 2024-07-20 | 77 | 6 | 11 | Actual |
| 4533 | 280.00 | 2022-09-20 | 90 | 1 | 3 | Actual |
| 29669 | 390.00 | 2024-08-19 | 73 | 6 | 7 | Actual |
| 2080 | 85.93 | 2022-06-20 | 71 | 1 | 8 | Actual |
| 15411 | 8.21 | 2023-06-20 | 83 | 1 | 12 | Actual |
| 16772 | 903.00 | 2023-08-20 | 72 | 6 | 5 | Actual |
| 12375 | 40.00 | 2023-04-20 | 82 | 1 | 3 | Budget |
| 26613 | 32.67 | 2024-05-19 | 65 | 1 | 12 | Actual |
| 11142 | 279.87 | 2023-02-18 | 65 | 6 | 8 | Actual |
| 3670 | 286328.00 | 2022-08-20 | 4 | 7 | 4 | Actual |
| 25253 | 69.26 | 2024-04-19 | 71 | 2 | 8 | Actual |
| 32448 | 64.41 | 2024-10-19 | 71 | 6 | 13 | Actual |
| 6638 | 108.66 | 2022-10-20 | 85 | 2 | 8 | Actual |
| 23820 | 482.00 | 2024-03-19 | 81 | 1 | 5 | Actual |
| 7833 | 326734.44 | 2022-11-20 | 4 | 7 | 8 | Actual |
| 38596 | 543.00 | 2025-04-20 | 77 | 3 | 6 | Actual |
| 24021 | 18.00 | 2024-03-19 | 82 | 5 | 6 | Actual |
| 16370 | 331.00 | 2023-07-21 | 97 | 6 | 11 | Actual |
| 25805 | 5456.00 | 2024-05-19 | 62 | 1 | 4 | Actual |
| 23324 | 108.21 | 2024-02-18 | 89 | 1 | 11 | Actual |
| 33809 | 676415.00 | 2024-12-20 | 6 | 7 | 4 | Actual |
| 14326 | 3.00 | 2023-05-20 | 96 | 4 | 11 | Actual |
| 27856 | 287.22 | 2024-06-19 | 66 | 1 | 13 | Actual |
| 9403 | 148.00 | 2023-01-18 | 85 | 6 | 5 | Actual |
| 7265 | 75.00 | 2022-11-20 | 68 | 2 | 6 | Actual |
| 24946 | 60.00 | 2024-04-19 | 85 | 1 | 6 | Actual |
| 36452 | 17.00 | 2025-02-18 | 96 | 1 | 7 | Actual |
| 8396 | 131.00 | 2022-12-21 | 76 | 2 | 6 | Actual |
| 15440 | 18.84 | 2023-06-20 | 78 | 6 | 12 | Actual |
| 22628 | 220.00 | 2024-02-18 | 68 | 6 | 3 | Actual |
| 35232 | 120.00 | 2025-01-18 | 78 | 6 | 6 | Actual |
| 16964 | 189.00 | 2023-08-20 | 65 | 6 | 6 | Actual |
| 20924 | 181.00 | 2023-12-21 | 73 | 1 | 6 | Actual |
| 9697 | 280.00 | 2023-01-18 | 65 | 6 | 6 | Budget |
| 6466 | 142600.00 | 2022-10-20 | 56 | 6 | 7 | Budget |
| 36207 | 97709.00 | 2025-02-18 | 15 | 7 | 5 | Actual |
| 13568 | 6318.00 | 2023-05-20 | 23 | 7 | 3 | Actual |
| 19196 | 240.48 | 2023-10-20 | 90 | 2 | 8 | Actual |
| 31724 | 39.00 | 2024-10-19 | 83 | 2 | 6 | Actual |
| 2413 | 78.00 | 2022-07-21 | 76 | 7 | 3 | Actual |
| 2737 | 380.00 | 2022-07-21 | 77 | 1 | 6 | Budget |
| 14856 | 29.00 | 2023-06-20 | 85 | 2 | 6 | Actual |
| 10709 | 1300.00 | 2023-02-18 | 62 | 4 | 6 | Budget |
| 22021 | 307.00 | 2024-01-18 | 92 | 4 | 6 | Actual |
| 22327 | 892.27 | 2024-01-18 | 62 | 1 | 11 | Actual |
| 33326 | 3090.18 | 2024-11-19 | 57 | 6 | 11 | Actual |
| 1756 | 220.00 | 2022-06-20 | 73 | 4 | 6 | Budget |
| 3651 | 45.00 | 2022-08-20 | 82 | 6 | 4 | Actual |
| 24526 | 39.06 | 2024-03-19 | 87 | 1 | 12 | Actual |
| 22234 | 40773.05 | 2024-01-18 | 60 | 2 | 8 | Actual |
| 9836 | 380.00 | 2023-01-18 | 65 | 6 | 7 | Budget |
| 38279 | 233.00 | 2025-04-20 | 89 | 6 | 3 | Actual |
| 31160 | 157.15 | 2024-09-19 | 90 | 1 | 12 | Actual |
| 25738 | 362.00 | 2024-05-19 | 90 | 6 | 3 | Actual |
| 19485 | 3.95 | 2023-10-20 | 85 | 1 | 12 | Actual |
| 15712 | 421.00 | 2023-07-21 | 81 | 1 | 5 | Actual |
| 18373 | 40.12 | 2023-09-20 | 65 | 5 | 11 | Actual |
| 10859 | 47500.00 | 2023-02-18 | 99 | 6 | 6 | Actual |
| 18172 | 3514.78 | 2023-09-20 | 62 | 2 | 8 | Actual |
| 35975 | 67.00 | 2025-02-18 | 82 | 6 | 3 | Actual |
| 39029 | 65.65 | 2025-04-20 | 71 | 4 | 11 | Actual |
| 38713 | 230568.00 | 2025-04-20 | 29 | 7 | 6 | Actual |
| 2723 | 100.00 | 2022-07-21 | 67 | 1 | 6 | Budget |
| 31541 | 940.00 | 2024-10-19 | 77 | 6 | 4 | Actual |
| 23525 | 119.91 | 2024-02-18 | 90 | 1 | 12 | Actual |
| 37529 | 152.00 | 2025-03-20 | 74 | 6 | 6 | Actual |
| 19518 | 2.00 | 2023-10-20 | 96 | 2 | 12 | Actual |
| 29410 | 76696.00 | 2024-08-19 | 21 | 7 | 5 | Actual |
| 34932 | 429.00 | 2025-01-18 | 67 | 6 | 4 | Actual |
| 8626 | 449600.00 | 2022-12-21 | 101 | 6 | 6 | Budget |
| 9820 | 42550.00 | 2023-01-18 | 52 | 6 | 7 | Actual |
| 19250 | 4787.53 | 2023-10-20 | 23 | 7 | 8 | Actual |
| 18657 | 68.00 | 2023-10-20 | 78 | 7 | 3 | Actual |
| 14896 | 55.00 | 2023-06-20 | 67 | 4 | 6 | Actual |
| 21137 | 57849.00 | 2023-12-21 | 52 | 6 | 7 | Actual |
| 16866 | 28.00 | 2023-08-20 | 83 | 2 | 6 | Actual |
| 3686 | 42249.00 | 2022-08-20 | 31 | 7 | 4 | Actual |
| 25079 | 378.00 | 2024-04-19 | 77 | 6 | 6 | Actual |
| 6320 | 4.00 | 2022-10-20 | 96 | 5 | 6 | Actual |
| 9015 | 36.00 | 2023-01-18 | 82 | 1 | 3 | Actual |
| 23462 | 66.72 | 2024-02-18 | 83 | 6 | 11 | Actual |
| 27661 | 149.70 | 2024-06-19 | 87 | 5 | 11 | Actual |
| 2563 | 160116.00 | 2022-07-21 | 29 | 7 | 4 | Actual |
| 21525 | 214.59 | 2023-12-21 | 62 | 1 | 12 | Actual |
| 7324 | 280.00 | 2022-11-20 | 76 | 3 | 6 | Budget |
| 35508 | 116.72 | 2025-01-18 | 85 | 1 | 11 | Actual |
| 28073 | 324.00 | 2024-07-20 | 77 | 7 | 3 | Actual |
| 17819 | 384.00 | 2023-09-20 | 92 | 6 | 5 | Actual |
| 9944 | 200.00 | 2023-01-18 | 83 | 1 | 8 | Budget |
| 10571 | 200.00 | 2023-02-18 | 67 | 1 | 6 | Budget |
| 23018 | 60.00 | 2024-02-18 | 84 | 5 | 6 | Actual |
| 12616 | 741.00 | 2023-04-20 | 77 | 6 | 4 | Actual |
| 10999 | 114297.00 | 2023-02-18 | 101 | 6 | 7 | Actual |
| 34298 | 819.28 | 2024-12-20 | 87 | 6 | 8 | Actual |
| 18099 | 468.00 | 2023-09-20 | 81 | 6 | 7 | Actual |
| 18442 | 12093.54 | 2023-09-20 | 19 | 7 | 11 | Actual |
| 2325 | 25.00 | 2022-07-21 | 69 | 6 | 3 | Actual |
| 3311 | 3069.32 | 2022-07-21 | 76 | 6 | 8 | Actual |
| 33313 | 60.33 | 2024-11-19 | 84 | 4 | 11 | Actual |
| 3702 | 2520.00 | 2022-08-20 | 62 | 1 | 5 | Actual |
| 2009 | 550.00 | 2022-06-20 | 77 | 6 | 7 | Budget |
| 23649 | 226.00 | 2024-03-19 | 90 | 6 | 3 | Actual |
| 23590 | -49969.50 | 2024-02-18 | 46 | 7 | 12 | Actual |
| 30770 | 287.00 | 2024-09-19 | 85 | 1 | 7 | Actual |
| 16676 | 105.00 | 2023-08-20 | 68 | 6 | 4 | Actual |
| 541 | 105.00 | 2022-05-20 | 76 | 2 | 6 | Actual |
| 23379 | 75.23 | 2024-02-18 | 89 | 3 | 11 | Actual |
| 24588 | -112.00 | 2024-03-19 | 91 | 6 | 12 | Actual |
| 15307 | 70.97 | 2023-06-20 | 67 | 4 | 11 | Actual |
| 21880 | 211.00 | 2024-01-18 | 90 | 6 | 5 | Actual |
| 21381 | 109.27 | 2023-12-21 | 66 | 3 | 11 | Actual |
| 21285 | 143.51 | 2023-12-21 | 89 | 6 | 8 | Actual |
| 26718 | 22.30 | 2024-05-19 | 82 | 1 | 13 | Actual |
| 36441 | 1149.00 | 2025-02-18 | 81 | 1 | 7 | Actual |
| 26429 | 225.23 | 2024-05-19 | 89 | 1 | 11 | Actual |
| 33932 | 336.00 | 2024-12-20 | 66 | 1 | 6 | Actual |
| 5194 | 177.00 | 2022-09-20 | 92 | 5 | 6 | Actual |
| 394 | 553.00 | 2022-05-20 | 65 | 6 | 5 | Actual |
| 13727 | 743.00 | 2023-05-20 | 87 | 1 | 5 | Actual |
| 24426 | 49.70 | 2024-03-19 | 77 | 5 | 11 | Actual |
| 3602 | 103.00 | 2022-08-20 | 94 | 1 | 4 | Actual |
| 11708 | 480.00 | 2023-03-20 | 77 | 1 | 6 | Budget |
| 29188 | 631568.00 | 2024-08-19 | 6 | 7 | 3 | Actual |
| 33072 | 17287.00 | 2024-11-19 | 18 | 7 | 7 | Actual |
| 14455 | 5.01 | 2023-05-20 | 69 | 6 | 12 | Actual |
| 17117 | 334.42 | 2023-08-20 | 67 | 1 | 8 | Actual |
| 8366 | 527.00 | 2022-12-21 | 87 | 1 | 6 | Actual |
| 29423 | 62325.00 | 2024-08-19 | 39 | 7 | 5 | Actual |
| 29061 | 231910.84 | 2024-07-20 | 56 | 6 | 13 | Actual |
| 38551 | 344.00 | 2025-04-20 | 90 | 1 | 6 | Actual |
| 23478 | 3689.13 | 2024-02-18 | 8 | 7 | 11 | Actual |
| 10277 | 100.00 | 2023-02-18 | 87 | 7 | 3 | Budget |
| 18177 | 48.05 | 2023-09-20 | 69 | 2 | 8 | Actual |
| 21764 | 31717.00 | 2024-01-18 | 60 | 6 | 4 | Actual |
| 25657 | -11799.90 | 2024-05-18 | 92 | 7 | 4 | Actual |
| 37909 | 79.48 | 2025-03-20 | 77 | 5 | 11 | Actual |
| 14349 | 15.65 | 2023-05-20 | 82 | 6 | 11 | Actual |
| 15170 | 1211.71 | 2023-06-20 | 72 | 6 | 8 | Actual |
| 18898 | 176.00 | 2023-10-20 | 80 | 2 | 6 | Actual |
| 16734 | 281.00 | 2023-08-20 | 67 | 1 | 5 | Actual |
| 17731 | 439445.00 | 2023-09-20 | 101 | 6 | 4 | Actual |
| 22614 | 15.00 | 2024-02-18 | 96 | 1 | 3 | Actual |
| 12547 | 110.00 | 2023-04-20 | 71 | 1 | 4 | Budget |
| 30864 | 2046.57 | 2024-09-19 | 87 | 1 | 8 | Actual |
| 34196 | 17287.00 | 2024-12-20 | 18 | 7 | 7 | Actual |
| 12049 | 164.00 | 2023-03-20 | 84 | 1 | 7 | Actual |
| 7969 | 45000.00 | 2022-12-21 | 99 | 6 | 3 | Actual |
| 1879 | 25.00 | 2022-06-20 | 82 | 6 | 6 | Actual |
| 14059 | -257.00 | 2023-05-20 | 91 | 6 | 7 | Actual |
| 9769 | 1591582.00 | 2023-01-18 | 43 | 7 | 6 | Actual |
| 3626 | 369.00 | 2022-08-20 | 66 | 6 | 4 | Actual |
| 21215 | 446.54 | 2023-12-21 | 78 | 1 | 8 | Actual |
| 37001 | 181.96 | 2025-02-18 | 83 | 2 | 13 | Actual |
| 24462 | 365.66 | 2024-03-19 | 80 | 6 | 11 | Actual |
| 9997 | 157.14 | 2023-01-18 | 85 | 2 | 8 | Actual |
| 10074 | 15166.52 | 2023-01-18 | 8 | 7 | 8 | Actual |
| 26652 | 50.76 | 2024-05-19 | 72 | 6 | 12 | Actual |
| 16655 | 197.00 | 2023-08-20 | 85 | 1 | 4 | Actual |
| 6380 | 230.00 | 2022-10-20 | 97 | 6 | 6 | Actual |
| 37165 | 15698.00 | 2025-03-20 | 60 | 7 | 3 | Actual |
| 24234 | 682.91 | 2024-03-19 | 87 | 2 | 8 | Actual |
| 7780 | 1655.66 | 2022-11-20 | 61 | 6 | 8 | Actual |
| 19093 | 240.00 | 2023-10-20 | 68 | 6 | 7 | Actual |
| 34464 | 27.36 | 2024-12-20 | 85 | 5 | 11 | Actual |
| 32939 | 134.00 | 2024-11-19 | 54 | 6 | 6 | Actual |
| 1884 | 71.00 | 2022-06-20 | 85 | 6 | 6 | Actual |
| 17100 | 48941.00 | 2023-08-20 | 31 | 7 | 7 | Actual |
| 5714 | 66.00 | 2022-10-20 | 85 | 6 | 3 | Actual |
| 5772 | 86.00 | 2022-10-20 | 73 | 7 | 3 | Actual |
| 26622 | 55.02 | 2024-05-19 | 77 | 1 | 12 | Actual |
| 7532 | 281632.00 | 2022-11-20 | 46 | 7 | 6 | Actual |
| 38125 | 113.53 | 2025-03-20 | 83 | 1 | 13 | Actual |
| 4832 | 52.00 | 2022-09-20 | 69 | 1 | 5 | Actual |
| 29809 | 735363.27 | 2024-08-19 | 101 | 6 | 8 | Actual |
| 32644 | 19.00 | 2024-11-19 | 96 | 1 | 4 | Actual |
| 38017 | 542.26 | 2025-03-20 | 61 | 2 | 12 | Actual |
| 36122 | 33229.00 | 2025-02-18 | 28 | 7 | 4 | Actual |
| 36788 | 161.40 | 2025-02-18 | 72 | 6 | 11 | Actual |
| 37336 | 715.00 | 2025-03-20 | 81 | 6 | 5 | Actual |
| 2452 | 280.00 | 2022-07-21 | 68 | 1 | 4 | Budget |
| 36349 | 83.00 | 2025-02-18 | 78 | 5 | 6 | Actual |
| 6639 | 80.00 | 2022-10-20 | 85 | 2 | 8 | Budget |
| 24803 | 276.00 | 2024-04-19 | 97 | 6 | 4 | Actual |
| 421 | 40.00 | 2022-05-20 | 82 | 6 | 5 | Budget |
| 13143 | 16153.00 | 2023-04-20 | 100 | 7 | 6 | Actual |
| 21881 | -169.00 | 2024-01-18 | 91 | 6 | 5 | Actual |
| 936 | 37554.00 | 2022-05-20 | 39 | 7 | 7 | Actual |
| 2554 | 57640.00 | 2022-07-21 | 15 | 7 | 4 | Actual |
| 12449 | 263.00 | 2023-04-20 | 92 | 6 | 3 | Actual |
| 16861 | 121.00 | 2023-08-20 | 77 | 2 | 6 | Actual |
| 23845 | 115.00 | 2024-03-19 | 68 | 6 | 5 | Actual |
| 31782 | 179.00 | 2024-10-19 | 89 | 4 | 6 | Actual |
| 35368 | 26881.00 | 2025-01-18 | 100 | 7 | 7 | Actual |
| 19329 | 14.59 | 2023-10-20 | 71 | 3 | 11 | Actual |
| 20569 | 5.01 | 2023-11-20 | 82 | 6 | 12 | Actual |
| 140 | -25508.00 | 2022-05-20 | 46 | 7 | 3 | Actual |
| 26362 | 1046.56 | 2024-05-19 | 80 | 6 | 8 | Actual |
| 13978 | 12485.00 | 2023-05-20 | 18 | 7 | 6 | Actual |
| 36368 | 1758.00 | 2025-02-18 | 61 | 6 | 6 | Actual |
| 28985 | 16743.62 | 2024-07-20 | 19 | 7 | 12 | Actual |
| 26889 | 67739.00 | 2024-06-19 | 14 | 7 | 3 | Actual |
| 21544 | 75.23 | 2023-12-21 | 89 | 1 | 12 | Actual |
| 19419 | 599.71 | 2023-10-20 | 76 | 6 | 11 | Actual |
| 27883 | 566.17 | 2024-06-19 | 66 | 2 | 13 | Actual |
| 21538 | 27.36 | 2023-12-21 | 81 | 1 | 12 | Actual |
| 22600 | 1350.00 | 2024-02-18 | 77 | 1 | 3 | Actual |
| 30537 | 12711.00 | 2024-09-19 | 22 | 7 | 5 | Actual |
| 12448 | -158.00 | 2023-04-20 | 91 | 6 | 3 | Actual |
| 7905 | 382.00 | 2022-12-21 | 92 | 1 | 3 | Actual |
| 10199 | 280.00 | 2023-02-18 | 87 | 6 | 3 | Budget |
| 20396 | 192.25 | 2023-11-20 | 87 | 4 | 11 | Actual |
| 27204 | 1939.00 | 2024-06-19 | 61 | 4 | 6 | Actual |
| 17026 | 58.00 | 2023-08-20 | 69 | 1 | 7 | Actual |
| 22827 | 11.00 | 2024-02-18 | 96 | 1 | 5 | Actual |
| 10219 | 13994.00 | 2023-02-18 | 20 | 7 | 3 | Actual |
| 35661 | 162062.29 | 2025-01-18 | 4 | 7 | 11 | Actual |
| 1627 | 30.00 | 2022-06-20 | 82 | 1 | 6 | Budget |
| 27404 | 224048.00 | 2024-06-19 | 35 | 7 | 7 | Actual |
| 27308 | 40030.00 | 2024-06-19 | 32 | 7 | 6 | Actual |
| 18611 | 349.00 | 2023-10-20 | 92 | 6 | 3 | Actual |
| 20366 | 22.04 | 2023-11-20 | 83 | 3 | 11 | Actual |
| 4834 | 90.00 | 2022-09-20 | 71 | 1 | 5 | Budget |
| 22182 | 113302.00 | 2024-01-18 | 13 | 7 | 7 | Actual |
| 34745 | 177246.66 | 2024-12-20 | 4 | 7 | 13 | Actual |
| 12927 | 300.00 | 2023-04-20 | 73 | 3 | 6 | Budget |
| 28241 | 49067.00 | 2024-07-20 | 94 | 6 | 5 | Actual |
| 10886 | 23573.00 | 2023-02-18 | 40 | 7 | 6 | Actual |
| 8628 | 547222.00 | 2022-12-21 | 4 | 7 | 6 | Actual |
| 9166 | 38.00 | 2023-01-18 | 94 | 7 | 3 | Actual |
| 32318 | 55.02 | 2024-10-19 | 54 | 6 | 12 | Actual |
| 5581 | 78375.27 | 2022-09-20 | 94 | 6 | 8 | Actual |
| 27108 | 21395.00 | 2024-06-19 | 28 | 7 | 5 | Actual |
| 200 | 352.00 | 2022-05-20 | 67 | 1 | 4 | Actual |
| 3000 | 104.00 | 2022-07-21 | 85 | 6 | 6 | Actual |
| 17330 | 16.72 | 2023-08-20 | 82 | 4 | 11 | Actual |
| 29596 | 183407.00 | 2024-08-19 | 101 | 6 | 6 | Actual |
| 29638 | 438.00 | 2024-08-19 | 78 | 1 | 7 | Actual |
| 29176 | 173.00 | 2024-08-19 | 85 | 6 | 3 | Actual |
| 32681 | 63000.00 | 2024-11-19 | 99 | 6 | 4 | Actual |
| 37214 | 414.00 | 2025-03-20 | 89 | 1 | 4 | Actual |
| 5629 | 46.00 | 2022-10-20 | 69 | 1 | 3 | Actual |
| 33708 | 227061.00 | 2024-12-20 | 35 | 7 | 3 | Actual |
| 17913 | 167.00 | 2023-09-20 | 67 | 3 | 6 | Actual |
| 2324 | 88.00 | 2022-07-21 | 68 | 6 | 3 | Actual |
| 24560 | 232.68 | 2024-03-19 | 53 | 6 | 12 | Actual |
| 19625 | 410.00 | 2023-11-20 | 74 | 6 | 3 | Actual |
| 38458 | 358.00 | 2025-04-20 | 90 | 1 | 5 | Actual |
| 26957 | 309.00 | 2024-06-19 | 84 | 1 | 4 | Actual |
| 27691 | 36.93 | 2024-06-19 | 82 | 6 | 11 | Actual |
| 21423 | 43.31 | 2023-12-21 | 85 | 4 | 11 | Actual |
| 34293 | 608.67 | 2024-12-20 | 81 | 6 | 8 | Actual |
| 35269 | 133927.00 | 2025-01-18 | 37 | 7 | 6 | Actual |
| 8613 | 80.00 | 2022-12-21 | 84 | 6 | 6 | Budget |
| 38811 | 183511.00 | 2025-04-20 | 35 | 7 | 7 | Actual |
| 9151 | 68.00 | 2023-01-18 | 81 | 7 | 3 | Actual |
| 13636 | -252.00 | 2023-05-20 | 91 | 1 | 4 | Actual |
| 36321 | 230.00 | 2025-02-18 | 76 | 4 | 6 | Actual |
| 31130 | 59479.53 | 2024-09-19 | 35 | 7 | 11 | Actual |
| 6532 | 9604.00 | 2022-10-20 | 18 | 7 | 7 | Actual |
| 15948 | 69.00 | 2023-07-21 | 84 | 6 | 6 | Actual |
| 12619 | 200.00 | 2023-04-20 | 78 | 6 | 4 | Budget |
| 2122 | 200.00 | 2022-06-20 | 66 | 2 | 8 | Budget |
| 25326 | 29722.85 | 2024-04-19 | 32 | 7 | 8 | Actual |
| 28573 | 738.97 | 2024-07-20 | 73 | 1 | 8 | Actual |
| 8259 | 161.00 | 2022-12-21 | 68 | 6 | 5 | Actual |
| 5928 | 16196.00 | 2022-10-20 | 28 | 7 | 4 | Actual |
| 8566 | 7500.00 | 2022-12-21 | 52 | 6 | 6 | Budget |
| 23057 | 406.00 | 2024-02-18 | 92 | 6 | 6 | Actual |
| 28338 | 321.00 | 2024-07-20 | 73 | 3 | 6 | Actual |
| 13315 | 842.01 | 2023-04-20 | 81 | 1 | 8 | Actual |
| 2182 | 207.15 | 2022-06-20 | 67 | 6 | 8 | Actual |
| 14745 | 34435.00 | 2023-06-20 | 52 | 6 | 5 | Actual |
| 31215 | 536.94 | 2024-09-19 | 81 | 6 | 12 | Actual |
| 39182 | 243.32 | 2025-04-20 | 80 | 2 | 12 | Actual |
| 13181 | 139.00 | 2023-04-20 | 85 | 1 | 7 | Actual |
| 12533 | 4392.00 | 2023-04-20 | 61 | 1 | 4 | Actual |
| 28874 | 12532.91 | 2024-07-20 | 32 | 7 | 11 | Actual |
| 20260 | 393.51 | 2023-11-20 | 92 | 6 | 8 | Actual |
| 16165 | -250.43 | 2023-07-21 | 91 | 6 | 8 | Actual |
| 16534 | 318.00 | 2023-08-20 | 84 | 1 | 3 | Actual |
| 15775 | 17472.00 | 2023-07-21 | 24 | 7 | 5 | Actual |
| 15907 | 186.00 | 2023-07-21 | 74 | 5 | 6 | Actual |
| 36652 | 225.23 | 2025-02-18 | 78 | 1 | 11 | Actual |
| 25563 | 490.13 | 2024-04-19 | 12 | 2 | 12 | Actual |
| 36381 | 347.00 | 2025-02-18 | 77 | 6 | 6 | Actual |
| 16491 | 262.47 | 2023-07-21 | 8 | 7 | 12 | Actual |
| 38362 | 360.00 | 2025-04-20 | 85 | 1 | 4 | Actual |
| 19424 | 19.91 | 2023-10-20 | 82 | 6 | 11 | Actual |
| 17078 | 284.00 | 2023-08-20 | 92 | 6 | 7 | Actual |
| 22700 | 360.00 | 2024-02-18 | 87 | 7 | 3 | Actual |
| 31630 | 399.00 | 2024-10-19 | 72 | 6 | 5 | Actual |
| 36858 | 383.74 | 2025-02-18 | 87 | 1 | 12 | Actual |
| 13733 | 11.00 | 2023-05-20 | 96 | 1 | 5 | Actual |
| 24129 | 29377.00 | 2024-03-19 | 63 | 6 | 7 | Actual |
| 29525 | 25.00 | 2024-08-19 | 82 | 4 | 6 | Actual |
| 3560 | 4664.00 | 2022-08-20 | 61 | 1 | 4 | Actual |
| 23781 | 64307.00 | 2024-03-19 | 13 | 7 | 4 | Actual |
| 32743 | 2913.00 | 2024-11-19 | 57 | 6 | 5 | Actual |
| 25969 | 111391.00 | 2024-05-19 | 15 | 7 | 5 | Actual |
| 10057 | 131.39 | 2023-01-18 | 85 | 6 | 8 | Actual |
| 11205 | 64317.43 | 2023-02-18 | 31 | 7 | 8 | Actual |
| 37837 | 33.74 | 2025-03-20 | 89 | 2 | 11 | Actual |
| 34201 | 6062.00 | 2024-12-20 | 23 | 7 | 7 | Actual |
| 24478 | 336092.13 | 2024-03-19 | 4 | 7 | 11 | Actual |
| 9981 | 200.00 | 2023-01-18 | 76 | 2 | 8 | Budget |
| 25775 | 17402.00 | 2024-05-19 | 60 | 7 | 3 | Actual |
| 1504 | 15300.00 | 2022-06-20 | 53 | 6 | 5 | Budget |
| 36566 | 173.81 | 2025-02-18 | 85 | 2 | 8 | Actual |
| 20132 | 473.00 | 2023-11-20 | 81 | 6 | 7 | Actual |
| 25166 | 93.00 | 2024-04-19 | 71 | 6 | 7 | Actual |
| 7063 | 387474.00 | 2022-11-20 | 43 | 7 | 4 | Actual |
| 33904 | 72044.00 | 2024-12-20 | 13 | 7 | 5 | Actual |
| 4805 | 140292.00 | 2022-09-20 | 29 | 7 | 4 | Actual |
| 37888 | 107.14 | 2025-03-20 | 84 | 4 | 11 | Actual |
| 255 | 380.00 | 2022-05-20 | 66 | 6 | 4 | Budget |
| 29040 | 138.10 | 2024-07-20 | 71 | 2 | 13 | Actual |
| 21794 | 63000.00 | 2024-01-18 | 99 | 6 | 4 | Actual |
| 37617 | 93.00 | 2025-03-20 | 71 | 6 | 7 | Actual |
| 30522 | 11.00 | 2024-09-19 | 96 | 6 | 5 | Actual |
| 20998 | 1798.00 | 2023-12-21 | 62 | 4 | 6 | Actual |
| 5923 | 11854.00 | 2022-10-20 | 20 | 7 | 4 | Actual |
| 35310 | 7804.00 | 2025-01-18 | 61 | 6 | 7 | Actual |
| 29834 | 42456.42 | 2024-08-19 | 40 | 7 | 8 | Actual |
| 6267 | 380.00 | 2022-10-20 | 87 | 4 | 6 | Budget |
| 5846 | -290.00 | 2022-10-20 | 91 | 1 | 4 | Actual |
| 12567 | 200.00 | 2023-04-20 | 84 | 1 | 4 | Budget |
| 10925 | 164.00 | 2023-02-18 | 84 | 1 | 7 | Actual |
| 38627 | 77.00 | 2025-04-20 | 83 | 4 | 6 | Actual |
| 35188 | 720.00 | 2025-01-18 | 62 | 5 | 6 | Actual |
| 37755 | 43023.09 | 2025-03-20 | 94 | 6 | 8 | Actual |
| 31341 | 273.19 | 2024-09-19 | 92 | 6 | 13 | Actual |
| 34442 | 209.27 | 2024-12-20 | 92 | 4 | 11 | Actual |
| 16755 | 11.00 | 2023-08-20 | 96 | 1 | 5 | Actual |
| 16021 | 5246.00 | 2023-07-21 | 61 | 6 | 7 | Actual |
| 15299 | 111.40 | 2023-06-20 | 92 | 3 | 11 | Actual |
| 24579 | 52.89 | 2024-03-19 | 80 | 6 | 12 | Actual |
| 7428 | 11.00 | 2022-11-20 | 82 | 5 | 6 | Actual |
| 16882 | 202.00 | 2023-08-20 | 67 | 3 | 6 | Actual |
| 16829 | 35.00 | 2023-08-20 | 69 | 1 | 6 | Actual |
| 38719 | 186022.00 | 2025-04-20 | 37 | 7 | 6 | Actual |
| 5247 | 89.00 | 2022-09-20 | 85 | 6 | 6 | Actual |
| 10558 | 131839.00 | 2023-02-18 | 43 | 7 | 5 | Actual |
| 27396 | 6062.00 | 2024-06-19 | 23 | 7 | 7 | Actual |
| 20027 | 235.00 | 2023-11-20 | 65 | 6 | 6 | Actual |
| 38340 | 9.00 | 2025-04-20 | 94 | 7 | 3 | Actual |
| 36021 | 93.00 | 2025-02-18 | 67 | 7 | 3 | Actual |
| 26710 | 27.57 | 2024-05-19 | 71 | 1 | 13 | Actual |
| 4035 | 100.00 | 2022-08-20 | 66 | 5 | 6 | Budget |
| 23973 | 416.00 | 2024-03-19 | 87 | 3 | 6 | Actual |
| 10088 | 23586.37 | 2023-01-18 | 32 | 7 | 8 | Actual |
| 887 | 179.00 | 2022-05-20 | 78 | 6 | 7 | Actual |
| 15258 | 173.10 | 2023-06-20 | 74 | 2 | 11 | Actual |
| 10705 | 20930.00 | 2023-02-18 | 60 | 4 | 6 | Actual |
| 5851 | 9293.00 | 2022-10-20 | 52 | 6 | 4 | Actual |
| 38848 | 4840.57 | 2025-04-20 | 61 | 2 | 8 | Actual |
| 21513 | 7884.95 | 2023-12-21 | 33 | 7 | 11 | Actual |
| 2879 | 213.00 | 2022-07-21 | 76 | 4 | 6 | Actual |
| 15784 | 25512.00 | 2023-07-21 | 38 | 7 | 5 | Actual |
| 203 | 77.00 | 2022-05-20 | 69 | 1 | 4 | Actual |
| 31063 | 96.51 | 2024-09-19 | 83 | 4 | 11 | Actual |
| 6324 | 9092.00 | 2022-10-20 | 53 | 6 | 6 | Actual |
| 27807 | 238.00 | 2024-06-19 | 78 | 6 | 12 | Actual |
| 559 | 200.00 | 2022-05-20 | 87 | 2 | 6 | Budget |
| 10816 | 280.00 | 2023-02-18 | 65 | 6 | 6 | Budget |
| 27483 | 296.54 | 2024-06-19 | 73 | 6 | 8 | Actual |
| 18200 | 92937.66 | 2023-09-20 | 57 | 6 | 8 | Actual |
| 15008 | 7157.00 | 2023-06-20 | 61 | 1 | 7 | Actual |
| 34374 | 226.30 | 2024-12-20 | 74 | 2 | 11 | Actual |
| 26444 | 11.40 | 2024-05-19 | 71 | 2 | 11 | Actual |
| 17513 | 212.47 | 2023-08-20 | 90 | 6 | 12 | Actual |
| 2869 | 113.00 | 2022-07-21 | 68 | 4 | 6 | Actual |
| 18916 | 230.00 | 2023-10-20 | 66 | 3 | 6 | Actual |
| 24853 | 114.00 | 2024-04-19 | 85 | 1 | 5 | Actual |
| 15150 | 188.96 | 2023-06-20 | 90 | 2 | 8 | Actual |
| 28491 | 1530.00 | 2024-07-20 | 87 | 1 | 7 | Actual |
| 23885 | 142734.00 | 2024-03-19 | 29 | 7 | 5 | Actual |
| 3530 | 90.00 | 2022-08-20 | 76 | 7 | 3 | Budget |
| 19641 | 11.00 | 2023-11-20 | 96 | 6 | 3 | Actual |
| 19200 | 6.00 | 2023-10-20 | 96 | 2 | 8 | Actual |
| 25094 | 47500.00 | 2024-04-19 | 99 | 6 | 6 | Actual |
| 26345 | 187183.36 | 2024-05-19 | 56 | 6 | 8 | Actual |
| 29921 | 2197.61 | 2024-08-19 | 61 | 4 | 11 | Actual |
| 275 | 200.00 | 2022-05-20 | 78 | 6 | 4 | Budget |
| 34669 | 613.54 | 2024-12-20 | 77 | 1 | 13 | Actual |
| 35394 | 457.15 | 2025-01-18 | 94 | 1 | 8 | Actual |
| 15659 | 527.00 | 2023-07-21 | 87 | 6 | 4 | Actual |
| 32193 | 186.93 | 2024-10-19 | 90 | 4 | 11 | Actual |
| 11033 | 5252.69 | 2023-02-18 | 62 | 1 | 8 | Actual |
| 33387 | 19574.53 | 2024-11-19 | 60 | 1 | 12 | Actual |
| 12938 | 550.00 | 2023-04-20 | 80 | 3 | 6 | Budget |
| 13097 | 29.00 | 2023-04-20 | 82 | 6 | 6 | Actual |
| 11508 | -173.00 | 2023-03-20 | 91 | 6 | 4 | Actual |
| 25377 | 49.70 | 2024-04-19 | 77 | 2 | 11 | Actual |
| 9375 | 203.00 | 2023-01-18 | 67 | 6 | 5 | Actual |
| 36209 | 47217.00 | 2025-02-18 | 19 | 7 | 5 | Actual |
| 18984 | 151.00 | 2023-10-20 | 87 | 5 | 6 | Actual |
| 208 | 240.00 | 2022-05-20 | 74 | 1 | 4 | Actual |
| 17900 | 113.00 | 2023-09-20 | 87 | 2 | 6 | Actual |
| 5078 | 275.00 | 2022-09-20 | 76 | 3 | 6 | Actual |
| 21113 | 664.00 | 2023-12-21 | 66 | 1 | 7 | Actual |
| 26098 | 418.00 | 2024-05-19 | 92 | 4 | 6 | Actual |
| 9509 | 40.00 | 2023-01-18 | 71 | 2 | 6 | Budget |
| 19199 | 287.45 | 2023-10-20 | 94 | 2 | 8 | Actual |
| 31532 | 530.00 | 2024-10-19 | 66 | 6 | 4 | Actual |
| 30782 | 190832.00 | 2024-09-19 | 56 | 6 | 7 | Actual |
| 23843 | 295.00 | 2024-03-19 | 66 | 6 | 5 | Actual |
| 35468 | 18710.52 | 2025-01-18 | 18 | 7 | 8 | Actual |
| 8965 | 55683.94 | 2022-12-21 | 21 | 7 | 8 | Actual |
| 9104 | 57400.00 | 2023-01-18 | 21 | 7 | 3 | Actual |
| 21745 | 233.00 | 2024-01-18 | 78 | 1 | 4 | Actual |
| 35074 | 68168.00 | 2025-01-18 | 39 | 7 | 5 | Actual |
| 24925 | 1455599.00 | 2024-04-19 | 46 | 7 | 5 | Actual |
| 9736 | -136.00 | 2023-01-18 | 91 | 6 | 6 | Actual |
| 25589 | 2.00 | 2024-04-19 | 96 | 2 | 12 | Actual |
| 12978 | 200.00 | 2023-04-20 | 76 | 4 | 6 | Budget |
| 27591 | 299.70 | 2024-06-19 | 66 | 3 | 11 | Actual |
| 9118 | 31452.00 | 2023-01-18 | 40 | 7 | 3 | Actual |
| 11667 | 46764.00 | 2023-03-20 | 21 | 7 | 5 | Actual |
| 1967 | 156.00 | 2022-06-20 | 89 | 1 | 7 | Actual |
| 3414 | 222.00 | 2022-08-20 | 94 | 1 | 3 | Actual |
| 29863 | 228.42 | 2024-08-19 | 94 | 1 | 11 | Actual |
| 4045 | 96.00 | 2022-08-20 | 74 | 5 | 6 | Actual |
| 10281 | 127.00 | 2023-02-18 | 92 | 7 | 3 | Actual |
| 14889 | 457.00 | 2023-06-20 | 92 | 3 | 6 | Actual |
| 23280 | 99542.33 | 2024-02-18 | 14 | 7 | 8 | Actual |
| 11156 | 220.00 | 2023-02-18 | 73 | 6 | 8 | Budget |
| 2362 | 190900.00 | 2022-07-21 | 101 | 6 | 3 | Budget |
| 29180 | -292.00 | 2024-08-19 | 91 | 6 | 3 | Actual |
| 15860 | 315.00 | 2023-07-21 | 81 | 3 | 6 | Actual |
| 10736 | 30.00 | 2023-02-18 | 82 | 4 | 6 | Budget |
| 23759 | 562.00 | 2024-03-19 | 77 | 6 | 4 | Actual |
| 18621 | 101214.00 | 2023-10-20 | 13 | 7 | 3 | Actual |
| 23653 | 9.00 | 2024-03-19 | 96 | 6 | 3 | Actual |
| 7604 | 200.00 | 2022-11-20 | 68 | 6 | 7 | Budget |
| 35202 | 15.00 | 2025-01-18 | 82 | 5 | 6 | Actual |
| 33240 | 16820.22 | 2024-11-19 | 12 | 2 | 11 | Actual |
| 1155 | 480.00 | 2022-06-20 | 77 | 1 | 3 | Budget |
| 21704 | 12558.00 | 2024-01-18 | 60 | 7 | 3 | Actual |
| 11300 | 360.00 | 2023-03-20 | 77 | 6 | 3 | Actual |
| 17175 | 36238.12 | 2023-08-20 | 63 | 6 | 8 | Actual |
| 6729 | 64317.43 | 2022-10-20 | 31 | 7 | 8 | Actual |
| 21493 | 27000.00 | 2023-12-21 | 99 | 6 | 11 | Actual |
| 15320 | 44.38 | 2023-06-20 | 84 | 4 | 11 | Actual |
| 9057 | 50.00 | 2023-01-18 | 71 | 6 | 3 | Budget |
| 22985 | 113.00 | 2024-02-18 | 76 | 4 | 6 | Actual |
| 29184 | 944.00 | 2024-08-19 | 97 | 6 | 3 | Actual |
| 5274 | 14781.00 | 2022-09-20 | 28 | 7 | 6 | Actual |
| 37562 | 26881.00 | 2025-03-20 | 28 | 7 | 6 | Actual |
| 16320 | 29.48 | 2023-07-21 | 76 | 5 | 11 | Actual |
| 13498 | 129.00 | 2023-05-20 | 69 | 1 | 3 | Actual |
| 11 | 200.00 | 2022-05-20 | 67 | 1 | 3 | Budget |
| 33669 | 1714.00 | 2024-12-20 | 76 | 6 | 3 | Actual |
| 16089 | 655.64 | 2023-07-21 | 73 | 1 | 8 | Actual |
| 1707 | 59.00 | 2022-06-20 | 71 | 3 | 6 | Actual |
| 14718 | 4145.00 | 2023-06-20 | 61 | 1 | 5 | Actual |
| 3736 | 133.00 | 2022-08-20 | 85 | 1 | 5 | Actual |
| 9174 | 2156.00 | 2023-01-18 | 62 | 1 | 4 | Actual |
| 23296 | 109427.36 | 2024-02-18 | 37 | 7 | 8 | Actual |
| 16527 | 727.00 | 2023-08-20 | 76 | 1 | 3 | Actual |
| 9498 | 750.00 | 2023-01-18 | 62 | 2 | 6 | Budget |
| 2917 | 60.00 | 2022-07-21 | 68 | 5 | 6 | Budget |
| 21425 | 92.25 | 2023-12-21 | 89 | 4 | 11 | Actual |
| 3177 | 25020.00 | 2022-07-21 | 38 | 7 | 7 | Actual |
| 18181 | 319.27 | 2023-09-20 | 76 | 2 | 8 | Actual |
| 31255 | 400222.39 | 2024-09-19 | 43 | 7 | 12 | Actual |
| 13450 | 82972.32 | 2023-04-20 | 14 | 7 | 8 | Actual |
| 20752 | 504.00 | 2023-12-21 | 90 | 1 | 4 | Actual |
| 12166 | 200.00 | 2023-03-20 | 67 | 1 | 8 | Budget |
| 38832 | 522.30 | 2025-04-20 | 78 | 1 | 8 | Actual |
| 14757 | 114.00 | 2023-06-20 | 68 | 6 | 5 | Actual |
| 8060 | 300.00 | 2022-12-21 | 68 | 1 | 4 | Actual |
| 25180 | 193.00 | 2024-04-19 | 89 | 6 | 7 | Actual |
| 469 | -51614.00 | 2022-05-20 | 46 | 7 | 5 | Actual |
| 26513 | -120.52 | 2024-05-19 | 91 | 4 | 11 | Actual |
| 28726 | 241.19 | 2024-07-20 | 80 | 2 | 11 | Actual |
| 8184 | 345056.00 | 2022-12-21 | 46 | 7 | 4 | Actual |
| 34132 | 221.00 | 2024-12-20 | 71 | 1 | 7 | Actual |
| 14602 | 48.00 | 2023-06-20 | 67 | 7 | 3 | Actual |
| 20236 | 5522.40 | 2023-11-20 | 62 | 6 | 8 | Actual |
| 17488 | 120.97 | 2023-08-20 | 57 | 6 | 12 | Actual |
| 27875 | -79.45 | 2024-06-19 | 91 | 1 | 13 | Actual |
| 38838 | 376.85 | 2025-04-20 | 85 | 1 | 8 | Actual |
| 13803 | 2204.00 | 2023-05-20 | 61 | 1 | 6 | Actual |
| 12283 | 254.12 | 2023-03-20 | 74 | 6 | 8 | Actual |
| 874 | 47.00 | 2022-05-20 | 69 | 6 | 7 | Actual |
| 25176 | 221.00 | 2024-04-19 | 83 | 6 | 7 | Actual |
| 21801 | 40264.00 | 2024-01-18 | 14 | 7 | 4 | Actual |
| 13182 | 200.00 | 2023-04-20 | 85 | 1 | 7 | Budget |
| 2898 | 137.00 | 2022-07-21 | 89 | 4 | 6 | Actual |
| 27166 | 47.00 | 2024-06-19 | 83 | 2 | 6 | Actual |
| 12360 | 300.00 | 2023-04-20 | 73 | 1 | 3 | Budget |
| 28490 | 356.00 | 2024-07-20 | 85 | 1 | 7 | Actual |
| 19133 | 168258.00 | 2023-10-20 | 29 | 7 | 7 | Actual |
| 23886 | 47642.00 | 2024-03-19 | 31 | 7 | 5 | Actual |
| 14400 | 16.72 | 2023-05-20 | 73 | 1 | 12 | Actual |
| 4558 | 178.00 | 2022-09-20 | 66 | 6 | 3 | Actual |
| 35791 | 4508.29 | 2025-01-18 | 22 | 7 | 12 | Actual |
| 29659 | 5250.00 | 2024-08-19 | 61 | 6 | 7 | Actual |
| 32851 | 139.00 | 2024-11-19 | 87 | 2 | 6 | Actual |
| 703 | 71.00 | 2022-05-20 | 89 | 5 | 6 | Actual |
| 8749 | 48.00 | 2022-12-21 | 82 | 6 | 7 | Actual |
| 12853 | 468.00 | 2023-04-20 | 87 | 1 | 6 | Actual |
| 15039 | 109251.00 | 2023-06-20 | 57 | 6 | 7 | Actual |
| 20887 | 494396.00 | 2023-12-21 | 4 | 7 | 5 | Actual |
| 27327 | 132.00 | 2024-06-19 | 71 | 1 | 7 | Actual |
| 16705 | 72970.00 | 2023-08-20 | 13 | 7 | 4 | Actual |
| 32536 | 443.00 | 2024-11-19 | 66 | 6 | 3 | Actual |
| 32790 | 22571.00 | 2024-11-19 | 28 | 7 | 5 | Actual |
| 23684 | 11242.00 | 2024-03-19 | 60 | 7 | 3 | Actual |
| 28359 | 298.00 | 2024-07-20 | 66 | 4 | 6 | Actual |
| 15009 | 7952.00 | 2023-06-20 | 62 | 1 | 7 | Actual |
| 14550 | 395.00 | 2023-06-20 | 74 | 6 | 3 | Actual |
| 22619 | 109446.00 | 2024-02-18 | 56 | 6 | 3 | Actual |
| 35252 | 47173.00 | 2025-01-18 | 13 | 7 | 6 | Actual |
| 10021 | 750.00 | 2023-01-18 | 62 | 6 | 8 | Budget |
| 10264 | 162.00 | 2023-02-18 | 80 | 7 | 3 | Actual |
| 33435 | 96.51 | 2024-11-19 | 87 | 2 | 12 | Actual |
| 836 | 178.00 | 2022-05-20 | 83 | 1 | 7 | Actual |
| 7560 | 280.00 | 2022-11-20 | 78 | 1 | 7 | Budget |
| 4454 | 196.54 | 2022-08-20 | 90 | 6 | 8 | Actual |
| 908 | 7.00 | 2022-05-20 | 96 | 6 | 7 | Actual |
| 38491 | 1053.00 | 2025-04-20 | 87 | 6 | 5 | Actual |
| 36475 | 1337.00 | 2025-02-18 | 80 | 6 | 7 | Actual |
| 36377 | 129.00 | 2025-02-18 | 72 | 6 | 6 | Actual |
| 2445 | 850.00 | 2022-07-21 | 65 | 1 | 4 | Budget |
| 32601 | 203.00 | 2024-11-19 | 76 | 7 | 3 | Actual |
| 30348 | 39.00 | 2024-09-19 | 71 | 7 | 3 | Actual |
| 8558 | 200.00 | 2022-12-21 | 87 | 5 | 6 | Budget |
| 13524 | 68411.00 | 2023-05-20 | 60 | 6 | 3 | Actual |
| 5731 | 5432.00 | 2022-10-20 | 8 | 7 | 3 | Actual |
| 18815 | 53.00 | 2023-10-20 | 82 | 6 | 5 | Actual |
| 20866 | 361.00 | 2023-12-21 | 73 | 6 | 5 | Actual |
| 6568 | 90.00 | 2022-10-20 | 71 | 1 | 8 | Budget |
| 10116 | 300.00 | 2023-02-18 | 73 | 1 | 3 | Budget |
| 34768 | 50991.68 | 2024-12-20 | 39 | 7 | 13 | Actual |
| 25091 | 388.00 | 2024-04-19 | 92 | 6 | 6 | Actual |
| 30807 | 234.00 | 2024-09-19 | 89 | 6 | 7 | Actual |
| 12188 | 245.03 | 2023-03-20 | 83 | 1 | 8 | Actual |
| 6915 | 29.00 | 2022-11-20 | 84 | 7 | 3 | Actual |
| 25917 | 188.00 | 2024-05-19 | 85 | 1 | 5 | Actual |
| 8543 | 60.00 | 2022-12-21 | 78 | 5 | 6 | Budget |
| 23349 | 36.93 | 2024-02-18 | 84 | 2 | 11 | Actual |
| 33345 | 32.67 | 2024-11-19 | 82 | 6 | 11 | Actual |
| 6337 | 172.00 | 2022-10-20 | 65 | 6 | 6 | Actual |
| 3751 | 61700.00 | 2022-08-20 | 56 | 6 | 5 | Budget |
| 31944 | 23023.00 | 2024-10-19 | 8 | 7 | 7 | Actual |
| 24901 | 18811.00 | 2024-04-19 | 7 | 7 | 5 | Actual |
| 29475 | 139.00 | 2024-08-19 | 87 | 2 | 6 | Actual |
| 23787 | 62244.00 | 2024-03-19 | 21 | 7 | 4 | Actual |
| 4223 | 26700.00 | 2022-08-20 | 60 | 6 | 7 | Budget |
| 24688 | 639989.00 | 2024-04-19 | 6 | 7 | 3 | Actual |
| 33586 | 948.64 | 2024-11-19 | 87 | 6 | 13 | Actual |
| 2948 | 156.00 | 2022-07-21 | 92 | 5 | 6 | Actual |
| 25705 | 640.00 | 2024-05-19 | 92 | 1 | 3 | Actual |
| 37499 | 83.00 | 2025-03-20 | 78 | 5 | 6 | Actual |
| 30190 | 3389.03 | 2024-08-19 | 61 | 6 | 13 | Actual |
| 22472 | 5338.09 | 2024-01-18 | 7 | 7 | 11 | Actual |
| 5796 | 70.00 | 2022-10-20 | 89 | 7 | 3 | Actual |
| 35873 | 211.78 | 2025-01-18 | 68 | 6 | 13 | Actual |
| 30777 | 15.00 | 2024-09-19 | 96 | 1 | 7 | Actual |
| 19287 | 133.74 | 2023-10-20 | 89 | 1 | 11 | Actual |
| 12758 | 550.00 | 2023-04-20 | 77 | 6 | 5 | Budget |
| 17785 | 234.00 | 2023-09-20 | 94 | 1 | 5 | Actual |
| 36157 | 298.00 | 2025-02-18 | 89 | 1 | 5 | Actual |
| 10864 | 12172.00 | 2023-02-18 | 7 | 7 | 6 | Actual |
| 3582 | 280.00 | 2022-08-20 | 78 | 1 | 4 | Budget |
| 32670 | 298.00 | 2024-11-19 | 83 | 6 | 4 | Actual |
| 3578 | 550.00 | 2022-08-20 | 76 | 1 | 4 | Budget |
| 10086 | 145846.22 | 2023-01-18 | 29 | 7 | 8 | Actual |
| 25516 | 3795.51 | 2024-04-19 | 18 | 7 | 11 | Actual |
| 2966 | 5392.00 | 2022-07-21 | 63 | 6 | 6 | Actual |
| 9388 | 2100.00 | 2023-01-18 | 76 | 6 | 5 | Budget |
| 25804 | 5456.00 | 2024-05-19 | 61 | 1 | 4 | Actual |
| 199 | 380.00 | 2022-05-20 | 67 | 1 | 4 | Budget |
| 27584 | 138.00 | 2024-06-19 | 92 | 2 | 11 | Actual |
| 19438 | 158780.31 | 2023-10-20 | 4 | 7 | 11 | Actual |
| 37656 | 75509.00 | 2025-03-20 | 31 | 7 | 7 | Actual |
| 6617 | 50.00 | 2022-10-20 | 71 | 2 | 8 | Budget |
| 9049 | 200.00 | 2023-01-18 | 66 | 6 | 3 | Budget |
| 4628 | 65087.00 | 2022-09-20 | 46 | 7 | 3 | Actual |
| 15072 | 1359461.00 | 2023-06-20 | 4 | 7 | 7 | Actual |
| 10244 | 93.00 | 2023-02-18 | 65 | 7 | 3 | Actual |
| 13475 | 16875.00 | 2023-05-19 | 93 | 7 | 3 | Actual |
| 36517 | 2076048.00 | 2025-02-18 | 46 | 7 | 7 | Actual |
| 36697 | 352.89 | 2025-02-18 | 65 | 3 | 11 | Actual |
| 30150 | 57.39 | 2024-08-19 | 84 | 1 | 13 | Actual |
| 34355 | 173.10 | 2024-12-20 | 85 | 1 | 11 | Actual |
| 36128 | 148851.00 | 2025-02-18 | 35 | 7 | 4 | Actual |
| 10336 | 7.00 | 2023-02-18 | 54 | 6 | 4 | Actual |
| 39204 | 613.54 | 2025-04-20 | 65 | 6 | 12 | Actual |
| 12945 | 107.00 | 2023-04-20 | 84 | 3 | 6 | Actual |
| 39167 | 55691.16 | 2025-04-20 | 12 | 2 | 12 | Actual |
| 22139 | 11.00 | 2024-01-18 | 96 | 1 | 7 | Actual |
| 19197 | -189.82 | 2023-10-20 | 91 | 2 | 8 | Actual |
| 32026 | 1648.08 | 2024-10-19 | 54 | 6 | 8 | Actual |
| 38302 | 37618.00 | 2025-04-20 | 28 | 7 | 3 | Actual |
| 28399 | 60.00 | 2024-07-20 | 84 | 5 | 6 | Actual |
| 35230 | 930.00 | 2025-01-18 | 76 | 6 | 6 | Actual |
| 5410 | 8156.00 | 2022-09-20 | 22 | 7 | 7 | Actual |
| 239 | -1600.00 | 2022-05-20 | 53 | 6 | 4 | Budget |
| 37313 | 141508.00 | 2025-03-20 | 12 | 2 | 5 | Actual |
| 12775 | 105.00 | 2023-04-20 | 89 | 6 | 5 | Actual |
| 28968 | 126.29 | 2024-07-20 | 89 | 6 | 12 | Actual |
| 32602 | 365.00 | 2024-11-19 | 77 | 7 | 3 | Actual |
| 1313 | 2.00 | 2022-06-20 | 96 | 7 | 3 | Actual |
| 28470 | 25510.00 | 2024-07-20 | 100 | 7 | 6 | Actual |
| 4610 | 43720.00 | 2022-09-20 | 19 | 7 | 3 | Actual |
| 21854 | 105578.00 | 2024-01-18 | 56 | 6 | 5 | Actual |
| 32404 | -149.62 | 2024-10-19 | 91 | 1 | 13 | Actual |
| 13441 | 420.00 | 2023-04-20 | 97 | 6 | 8 | Actual |
| 30569 | 344.00 | 2024-09-19 | 81 | 1 | 6 | Actual |
| 29374 | 234.00 | 2024-08-19 | 67 | 6 | 5 | Actual |
| 38666 | 8392.00 | 2025-04-20 | 57 | 6 | 6 | Actual |
| 17905 | 3.00 | 2023-09-20 | 96 | 2 | 6 | Actual |
| 24309 | 182.68 | 2024-03-19 | 66 | 1 | 11 | Actual |
| 18989 | 4.00 | 2023-10-20 | 96 | 5 | 6 | Actual |
| 36054 | 529.00 | 2025-02-18 | 74 | 1 | 4 | Actual |
| 18292 | 34.80 | 2023-09-20 | 65 | 2 | 11 | Actual |
| 37478 | 92.00 | 2025-03-20 | 84 | 4 | 6 | Actual |
| 13666 | 123.00 | 2023-05-20 | 85 | 6 | 4 | Actual |
| 14740 | -269.00 | 2023-06-20 | 91 | 1 | 5 | Actual |
| 34561 | 183.74 | 2024-12-20 | 92 | 1 | 12 | Actual |
| 22177 | 421875.00 | 2024-01-18 | 101 | 6 | 7 | Actual |
| 33946 | 116.00 | 2024-12-20 | 84 | 1 | 6 | Actual |
| 13905 | 211.00 | 2023-05-20 | 90 | 4 | 6 | Actual |
| 31675 | 70615.00 | 2024-10-19 | 39 | 7 | 5 | Actual |
| 24986 | 197.00 | 2024-04-19 | 66 | 3 | 6 | Actual |
| 31925 | 1373.00 | 2024-10-19 | 80 | 6 | 7 | Actual |
| 2330 | 159.00 | 2022-07-21 | 73 | 6 | 3 | Actual |
| 3500 | 27972.00 | 2022-08-20 | 33 | 7 | 3 | Actual |
| 37153 | 370560.00 | 2025-03-20 | 29 | 7 | 3 | Actual |
| 20272 | 248922.39 | 2023-11-20 | 15 | 7 | 8 | Actual |
| 20580 | 35000.00 | 2023-11-20 | 99 | 6 | 12 | Actual |
| 18731 | 7110.00 | 2023-10-20 | 94 | 6 | 4 | Actual |
| 4887 | 380.00 | 2022-09-20 | 66 | 6 | 5 | Budget |
| 12194 | 750.00 | 2023-03-20 | 87 | 1 | 8 | Budget |
| 22461 | 149.70 | 2024-01-18 | 89 | 6 | 11 | Actual |
| 15388 | 9140.29 | 2023-06-20 | 38 | 7 | 11 | Actual |
| 32976 | 6567.00 | 2024-11-19 | 8 | 7 | 6 | Actual |
| 2959 | 22672.00 | 2022-07-21 | 60 | 6 | 6 | Actual |
| 24658 | 10043.00 | 2024-04-19 | 63 | 6 | 3 | Actual |
| 19109 | 228.00 | 2023-10-20 | 89 | 6 | 7 | Actual |
| 20631 | 325.00 | 2023-12-21 | 89 | 1 | 3 | Actual |
| 29218 | 188.00 | 2024-08-19 | 66 | 7 | 3 | Actual |
| 23076 | 21197.00 | 2024-02-18 | 28 | 7 | 6 | Actual |
| 6153 | 100.00 | 2022-10-20 | 76 | 2 | 6 | Budget |
| 18352 | 83.74 | 2023-09-20 | 73 | 4 | 11 | Actual |
| 26807 | 46740.72 | 2024-05-19 | 31 | 7 | 13 | Actual |
| 3822 | 104076.00 | 2022-08-20 | 29 | 7 | 5 | Actual |
| 21294 | 879194.74 | 2023-12-21 | 4 | 7 | 8 | Actual |
| 16358 | 128.42 | 2023-07-21 | 81 | 6 | 11 | Actual |
| 11441 | 208.00 | 2023-03-20 | 85 | 1 | 4 | Actual |
| 35739 | 75.23 | 2025-01-18 | 90 | 2 | 12 | Actual |
| 20888 | 518382.00 | 2023-12-21 | 6 | 7 | 5 | Actual |
| 27190 | 155.00 | 2024-06-19 | 78 | 3 | 6 | Actual |
| 10884 | 25728.00 | 2023-02-18 | 38 | 7 | 6 | Actual |
| 37314 | 24972.00 | 2025-03-20 | 52 | 6 | 5 | Actual |
| 33009 | 154.00 | 2024-11-19 | 71 | 1 | 7 | Actual |
| 7513 | 9604.00 | 2022-11-20 | 18 | 7 | 6 | Actual |
| 22449 | 120.97 | 2024-01-18 | 73 | 6 | 11 | Actual |
| 13527 | 10180.00 | 2023-05-20 | 63 | 6 | 3 | Actual |
| 16563 | 873.00 | 2023-08-20 | 77 | 6 | 3 | Actual |
| 19934 | 109.00 | 2023-11-20 | 90 | 2 | 6 | Actual |
| 26454 | 39.06 | 2024-05-19 | 84 | 2 | 11 | Actual |
| 22714 | 220.00 | 2024-02-18 | 68 | 1 | 4 | Actual |
| 28272 | 493773.00 | 2024-07-20 | 46 | 7 | 5 | Actual |
| 27503 | 1057963.22 | 2024-06-19 | 101 | 6 | 8 | Actual |
| 10937 | 40003.00 | 2023-02-18 | 12 | 2 | 7 | Actual |
| 39033 | 493.32 | 2025-04-20 | 77 | 4 | 11 | Actual |
| 13358 | 182.90 | 2023-04-20 | 78 | 2 | 8 | Actual |
| 15666 | 409.00 | 2023-07-21 | 97 | 6 | 4 | Actual |
| 17109 | 1195398.00 | 2023-08-20 | 43 | 7 | 7 | Actual |
| 29106 | 1520.58 | 2024-07-20 | 23 | 7 | 13 | Actual |
| 29231 | 96.00 | 2024-08-19 | 83 | 7 | 3 | Actual |
| 31278 | 317.05 | 2024-09-19 | 87 | 1 | 13 | Actual |
| 27245 | 14.00 | 2024-06-19 | 82 | 5 | 6 | Actual |
| 30814 | 71000.00 | 2024-09-19 | 99 | 6 | 7 | Actual |
| 24745 | 556.00 | 2024-04-19 | 65 | 1 | 4 | Actual |
| 7701 | 1058.68 | 2022-11-20 | 80 | 1 | 8 | Actual |
| 31967 | 1428007.00 | 2024-10-19 | 46 | 7 | 7 | Actual |
| 12521 | 38.00 | 2023-04-20 | 85 | 7 | 3 | Actual |
| 32506 | 205.00 | 2024-11-19 | 71 | 1 | 3 | Actual |
| 25991 | 23210.00 | 2024-05-19 | 46 | 7 | 5 | Actual |
| 300 | 138120.00 | 2022-05-20 | 4 | 7 | 4 | Actual |
| 29369 | 5081.00 | 2024-08-19 | 61 | 6 | 5 | Actual |
| 32827 | -396.00 | 2024-11-19 | 91 | 1 | 6 | Actual |
| 1716 | 550.00 | 2022-06-20 | 77 | 3 | 6 | Budget |
| 36968 | 327.57 | 2025-02-18 | 76 | 1 | 13 | Actual |
| 10117 | 236.00 | 2023-02-18 | 73 | 1 | 3 | Actual |
| 3916 | 50.00 | 2022-08-20 | 83 | 2 | 6 | Budget |
| 2584 | 298.00 | 2022-07-21 | 66 | 1 | 5 | Actual |
| 15193 | 1470563.33 | 2023-06-20 | 6 | 7 | 8 | Actual |
| 32096 | 47.57 | 2024-10-19 | 69 | 1 | 11 | Actual |
| 17958 | 230.00 | 2023-09-20 | 92 | 4 | 6 | Actual |
| 35979 | 878.00 | 2025-02-18 | 87 | 6 | 3 | Actual |
| 36319 | 214.00 | 2025-02-18 | 73 | 4 | 6 | Actual |
| 18655 | 98.00 | 2023-10-20 | 76 | 7 | 3 | Actual |
| 6739 | 686032.70 | 2022-10-20 | 46 | 7 | 8 | Actual |
| 16391 | 7221.11 | 2023-07-21 | 33 | 7 | 11 | Actual |
| 7690 | 300.00 | 2022-11-20 | 73 | 1 | 8 | Budget |
| 29384 | 1118.00 | 2024-08-19 | 80 | 6 | 5 | Actual |
| 26024 | 64.00 | 2024-05-19 | 66 | 2 | 6 | Actual |
| 15013 | 336.00 | 2023-06-20 | 68 | 1 | 7 | Actual |
| 19793 | 5735.00 | 2023-11-20 | 61 | 1 | 5 | Actual |
| 19436 | 27000.00 | 2023-10-20 | 99 | 6 | 11 | Actual |
| 35689 | 23000.12 | 2025-01-18 | 60 | 1 | 12 | Actual |
| 4718 | 192.00 | 2022-09-20 | 89 | 1 | 4 | Actual |
| 2348 | 80.00 | 2022-07-21 | 84 | 6 | 3 | Budget |
| 13890 | 19.00 | 2023-05-20 | 69 | 4 | 6 | Actual |
| 37768 | 59618.86 | 2025-03-20 | 19 | 7 | 8 | Actual |
| 3566 | 550.00 | 2022-08-20 | 66 | 1 | 4 | Budget |
| 25475 | 31413.05 | 2024-04-19 | 56 | 6 | 11 | Actual |
| 13848 | 22.00 | 2023-05-20 | 85 | 2 | 6 | Actual |
| 9504 | 80.00 | 2023-01-18 | 67 | 2 | 6 | Budget |
| 20291 | 377118.13 | 2023-11-20 | 43 | 7 | 8 | Actual |
| 5594 | 10395.21 | 2022-09-20 | 18 | 7 | 8 | Actual |
| 35566 | 144.38 | 2025-01-18 | 90 | 3 | 11 | Actual |
| 10186 | 380.00 | 2023-02-18 | 80 | 6 | 3 | Budget |
| 31231 | 336760.23 | 2024-09-19 | 6 | 7 | 12 | Actual |
| 24226 | 751.10 | 2024-03-19 | 77 | 2 | 8 | Actual |
| 18066 | 268.00 | 2023-09-20 | 83 | 1 | 7 | Actual |
| 19184 | 551.09 | 2023-10-20 | 74 | 2 | 8 | Actual |
| 20251 | 614.73 | 2023-11-20 | 81 | 6 | 8 | Actual |
| 38457 | 233.00 | 2025-04-20 | 89 | 1 | 5 | Actual |
| 10827 | 120.00 | 2023-02-18 | 72 | 6 | 6 | Actual |
| 19932 | 151.00 | 2023-11-20 | 87 | 2 | 6 | Actual |
| 27693 | 111.40 | 2024-06-19 | 84 | 6 | 11 | Actual |
| 12031 | 400.00 | 2023-03-20 | 73 | 1 | 7 | Budget |
| 31170 | 174.17 | 2024-09-19 | 66 | 2 | 12 | Actual |
| 32872 | 157.00 | 2024-11-19 | 78 | 3 | 6 | Actual |
| 37764 | 181237.79 | 2025-03-20 | 13 | 7 | 8 | Actual |
| 4243 | 300.00 | 2022-08-20 | 73 | 6 | 7 | Actual |
| 37058 | 7861.05 | 2025-02-18 | 24 | 7 | 13 | Actual |
| 9864 | 40.00 | 2023-01-18 | 82 | 6 | 7 | Actual |
| 972 | 480.00 | 2022-05-20 | 81 | 1 | 8 | Budget |
| 26870 | 80.00 | 2024-06-19 | 82 | 6 | 3 | Actual |
| 24923 | 26267.00 | 2024-04-19 | 40 | 7 | 5 | Actual |
| 7191 | 12670.00 | 2022-11-20 | 28 | 7 | 5 | Actual |
| 22784 | 12240.00 | 2024-02-18 | 22 | 7 | 4 | Actual |
| 31586 | 29781.00 | 2024-10-19 | 100 | 7 | 4 | Actual |
| 25448 | 448.64 | 2024-04-19 | 62 | 5 | 11 | Actual |
| 36094 | 81.00 | 2025-02-18 | 82 | 6 | 4 | Actual |
| 8976 | 109974.34 | 2022-12-21 | 37 | 7 | 8 | Actual |
| 10184 | 90.00 | 2023-02-18 | 78 | 6 | 3 | Budget |
| 10284 | 20899.00 | 2023-02-18 | 100 | 7 | 3 | Actual |
| 8844 | 172828.54 | 2022-12-21 | 12 | 2 | 8 | Actual |
| 11275 | 1600.00 | 2023-03-20 | 61 | 6 | 3 | Budget |
| 1753 | 41.00 | 2022-06-20 | 69 | 4 | 6 | Actual |
| 25767 | 192481.00 | 2024-05-19 | 37 | 7 | 3 | Actual |
| 7175 | 84800.00 | 2022-11-20 | 101 | 6 | 5 | Budget |
| 19759 | 17965.00 | 2023-11-20 | 94 | 6 | 4 | Actual |
| 18406 | 128.42 | 2023-09-20 | 65 | 6 | 11 | Actual |
| 18817 | 165.00 | 2023-10-20 | 84 | 6 | 5 | Actual |
| 20297 | 273.10 | 2023-11-20 | 65 | 1 | 11 | Actual |
| 36324 | 422.00 | 2025-02-18 | 80 | 4 | 6 | Actual |
| 20333 | 48.63 | 2023-11-20 | 76 | 2 | 11 | Actual |
| 6741 | 20900.00 | 2022-11-20 | 60 | 1 | 3 | Budget |
| 24236 | 219.27 | 2024-03-19 | 90 | 2 | 8 | Actual |
| 36221 | 115892.00 | 2025-02-18 | 35 | 7 | 5 | Actual |
| 27623 | 206.08 | 2024-06-19 | 73 | 4 | 11 | Actual |
| 13171 | 850.00 | 2023-04-20 | 80 | 1 | 7 | Budget |
| 21675 | 45000.00 | 2024-01-18 | 99 | 6 | 3 | Actual |
| 23423 | 28.42 | 2024-02-18 | 76 | 5 | 11 | Actual |
| 5817 | 60.00 | 2022-10-20 | 69 | 1 | 4 | Actual |
| 37875 | 105.02 | 2025-03-20 | 67 | 4 | 11 | Actual |
| 35990 | 404098.00 | 2025-02-18 | 6 | 7 | 3 | Actual |
| 25754 | 78696.00 | 2024-05-19 | 19 | 7 | 3 | Actual |
| 3982 | 1435.00 | 2022-08-20 | 61 | 4 | 6 | Actual |
| 8637 | 9315.00 | 2022-12-21 | 20 | 7 | 6 | Actual |
| 15740 | 413.00 | 2023-07-21 | 72 | 6 | 5 | Actual |
| 35431 | 2775.38 | 2025-01-18 | 62 | 6 | 8 | Actual |
| 24010 | 73.00 | 2024-03-19 | 67 | 5 | 6 | Actual |
| 19452 | 6142.36 | 2023-10-20 | 28 | 7 | 11 | Actual |
| 37511 | 8.00 | 2025-03-20 | 96 | 5 | 6 | Actual |
| 34133 | 861.00 | 2024-12-20 | 73 | 1 | 7 | Actual |
| 8807 | 200.00 | 2022-12-21 | 67 | 1 | 8 | Budget |
| 456 | 114372.00 | 2022-05-20 | 29 | 7 | 5 | Actual |
| 10510 | 690.00 | 2023-02-18 | 80 | 6 | 5 | Actual |
| 35340 | 513572.00 | 2025-01-18 | 101 | 6 | 7 | Actual |
| 15278 | 82.68 | 2023-06-20 | 65 | 3 | 11 | Actual |
| 35395 | 13.00 | 2025-01-18 | 96 | 1 | 8 | Actual |
| 7597 | 17000.00 | 2022-11-20 | 63 | 6 | 7 | Budget |
| 26650 | 5.01 | 2024-05-19 | 69 | 6 | 12 | Actual |
| 13757 | 351.00 | 2023-05-20 | 81 | 6 | 5 | Actual |
| 32093 | 428.43 | 2024-10-19 | 66 | 1 | 11 | Actual |
| 4774 | 100.00 | 2022-09-20 | 84 | 6 | 4 | Budget |
| 8397 | 100.00 | 2022-12-21 | 76 | 2 | 6 | Budget |
| 34527 | 9692.43 | 2024-12-20 | 33 | 7 | 11 | Actual |
| 10497 | 650.00 | 2023-02-18 | 72 | 6 | 5 | Budget |
| 37842 | 2.00 | 2025-03-20 | 96 | 2 | 11 | Actual |
| 21012 | 22.00 | 2023-12-21 | 82 | 4 | 6 | Actual |
| 20180 | 501.09 | 2023-11-20 | 67 | 1 | 8 | Actual |
| 17593 | 348.00 | 2023-09-20 | 74 | 6 | 3 | Actual |
| 7975 | 5910.00 | 2022-12-21 | 8 | 7 | 3 | Actual |
| 26322 | 57.14 | 2024-05-19 | 69 | 2 | 8 | Actual |
| 23221 | 608.67 | 2024-02-18 | 74 | 2 | 8 | Actual |
| 8014 | 9.00 | 2022-12-21 | 71 | 7 | 3 | Actual |
| 13235 | 480.00 | 2023-04-20 | 81 | 6 | 7 | Budget |
| 19755 | 151.00 | 2023-11-20 | 89 | 6 | 4 | Actual |
| 1085 | 90.00 | 2022-05-20 | 84 | 6 | 8 | Budget |
| 1739 | 18564.00 | 2022-06-20 | 60 | 4 | 6 | Actual |
| 30606 | 6.00 | 2024-09-19 | 96 | 2 | 6 | Actual |
| 16239 | 28.42 | 2023-07-21 | 76 | 2 | 11 | Actual |
| 1544 | 617.00 | 2022-06-20 | 80 | 6 | 5 | Actual |
| 26476 | 60.33 | 2024-05-19 | 78 | 3 | 11 | Actual |
| 8212 | 216.00 | 2022-12-21 | 78 | 1 | 5 | Actual |
| 34701 | 171.43 | 2024-12-20 | 83 | 2 | 13 | Actual |
| 27568 | 26.29 | 2024-06-19 | 71 | 2 | 11 | Actual |
| 21411 | 16.72 | 2023-12-21 | 69 | 4 | 11 | Actual |
| 13846 | 28.00 | 2023-05-20 | 83 | 2 | 6 | Actual |
| 10477 | 4000.00 | 2023-02-18 | 57 | 6 | 5 | Budget |
| 6188 | 280.00 | 2022-10-20 | 66 | 3 | 6 | Budget |
| 6554 | 51818.71 | 2022-10-20 | 60 | 1 | 8 | Actual |
| 7417 | 98.00 | 2022-11-20 | 76 | 5 | 6 | Actual |
| 28618 | 7.00 | 2024-07-20 | 96 | 2 | 8 | Actual |
| 8918 | 40.00 | 2022-12-21 | 71 | 6 | 8 | Budget |
| 7649 | 121702.00 | 2022-11-20 | 13 | 7 | 7 | Actual |
| 38870 | -177.70 | 2025-04-20 | 91 | 2 | 8 | Actual |
| 26228 | 17115.00 | 2024-05-19 | 63 | 6 | 7 | Actual |
| 8586 | 100.00 | 2022-12-21 | 67 | 6 | 6 | Budget |
| 4311 | 550.00 | 2022-08-20 | 65 | 1 | 8 | Budget |
| 18217 | 955.64 | 2023-09-20 | 80 | 6 | 8 | Actual |
| 13231 | 200.00 | 2023-04-20 | 78 | 6 | 7 | Actual |
| 18487 | 4.00 | 2023-09-20 | 96 | 1 | 12 | Actual |
| 4156 | 20326.00 | 2022-08-20 | 33 | 7 | 6 | Actual |
| 33254 | 90.12 | 2024-11-19 | 78 | 2 | 11 | Actual |
| 30993 | 978.44 | 2024-09-19 | 61 | 2 | 11 | Actual |
| 20999 | 222.00 | 2023-12-21 | 65 | 4 | 6 | Actual |
| 39322 | 439.86 | 2025-04-20 | 65 | 6 | 13 | Actual |
| 26100 | 10388.00 | 2024-05-19 | 60 | 5 | 6 | Actual |
| 10759 | 100.00 | 2023-02-18 | 65 | 5 | 6 | Budget |
| 29429 | 1777.00 | 2024-08-19 | 61 | 1 | 6 | Actual |
| 408 | 300.00 | 2022-05-20 | 73 | 6 | 5 | Budget |
| 32416 | 57.39 | 2024-10-19 | 71 | 2 | 13 | Actual |
| 13603 | 79.00 | 2023-05-20 | 84 | 7 | 3 | Actual |
| 1750 | 182.00 | 2022-06-20 | 67 | 4 | 6 | Actual |
| 1361 | 11.00 | 2022-06-20 | 96 | 1 | 4 | Actual |
| 25258 | 217.75 | 2024-04-19 | 78 | 2 | 8 | Actual |
| 27536 | 510.34 | 2024-06-19 | 66 | 1 | 11 | Actual |
| 3107 | 22446.00 | 2022-07-21 | 63 | 6 | 7 | Actual |
| 24368 | 13.53 | 2024-03-19 | 71 | 3 | 11 | Actual |
| 35771 | 199.70 | 2025-01-18 | 89 | 6 | 12 | Actual |
| 28318 | 34.00 | 2024-07-20 | 83 | 2 | 6 | Actual |
| 9848 | 531.00 | 2023-01-18 | 72 | 6 | 7 | Actual |
| 36252 | -421.00 | 2025-02-18 | 91 | 1 | 6 | Actual |
| 18710 | 176.00 | 2023-10-20 | 67 | 6 | 4 | Actual |
| 7571 | 211.00 | 2022-11-20 | 85 | 1 | 7 | Actual |
| 19814 | 270.00 | 2023-11-20 | 90 | 1 | 5 | Actual |
| 31895 | 316.00 | 2024-10-19 | 84 | 1 | 7 | Actual |
| 34529 | 42789.85 | 2024-12-20 | 35 | 7 | 11 | Actual |
| 28558 | 43336.00 | 2024-07-20 | 38 | 7 | 7 | Actual |
| 25702 | 312.00 | 2024-05-19 | 89 | 1 | 3 | Actual |
| 27320 | 8585.00 | 2024-06-19 | 61 | 1 | 7 | Actual |
| 5019 | 39.00 | 2022-09-20 | 68 | 2 | 6 | Actual |
| 28704 | 673.11 | 2024-07-20 | 87 | 1 | 11 | Actual |
| 6627 | 172.30 | 2022-10-20 | 78 | 2 | 8 | Actual |
| 25940 | 105.00 | 2024-05-19 | 71 | 6 | 5 | Actual |
| 31050 | 260.34 | 2024-09-19 | 66 | 4 | 11 | Actual |
| 30411 | 447.00 | 2024-09-19 | 72 | 6 | 4 | Actual |
| 27989 | 1485.00 | 2024-07-20 | 87 | 1 | 3 | Actual |
| 30220 | 101989.12 | 2024-08-19 | 4 | 7 | 13 | Actual |
| 29804 | 463.21 | 2024-08-19 | 92 | 6 | 8 | Actual |
| 13742 | 3048.00 | 2023-05-20 | 62 | 6 | 5 | Actual |
| 7876 | 60.00 | 2022-12-21 | 71 | 1 | 3 | Budget |
| 12982 | 100.00 | 2023-04-20 | 78 | 4 | 6 | Budget |
| 13439 | 27321.29 | 2023-04-20 | 94 | 6 | 8 | Actual |
| 24370 | 161.40 | 2024-03-19 | 74 | 3 | 11 | Actual |
| 26839 | 1350.00 | 2024-06-19 | 87 | 1 | 3 | Actual |
| 22674 | 140394.00 | 2024-02-18 | 37 | 7 | 3 | Actual |
| 26836 | 345.00 | 2024-06-19 | 83 | 1 | 3 | Actual |
| 7700 | 750.00 | 2022-11-20 | 80 | 1 | 8 | Budget |
| 39211 | 388.00 | 2025-04-20 | 73 | 6 | 12 | Actual |
| 14972 | 249.00 | 2023-06-20 | 90 | 6 | 6 | Actual |
| 4787 | 63000.00 | 2022-09-20 | 99 | 6 | 4 | Actual |
| 2930 | 74.00 | 2022-07-21 | 78 | 5 | 6 | Actual |
| 23668 | 15454.00 | 2024-03-19 | 22 | 7 | 3 | Actual |
| 33386 | 9171.14 | 2024-11-19 | 100 | 7 | 11 | Actual |
| 16558 | 91.00 | 2023-08-20 | 71 | 6 | 3 | Actual |
| 9141 | 110.00 | 2023-01-18 | 74 | 7 | 3 | Actual |
| 8392 | 111.00 | 2022-12-21 | 73 | 2 | 6 | Actual |
| 4224 | 2700.00 | 2022-08-20 | 61 | 6 | 7 | Budget |
| 29995 | 4462.54 | 2024-08-19 | 22 | 7 | 11 | Actual |
| 13725 | 182.00 | 2023-05-20 | 84 | 1 | 5 | Actual |
| 39290 | 711.79 | 2025-04-20 | 65 | 2 | 13 | Actual |
| 30816 | 1323225.00 | 2024-09-19 | 4 | 7 | 7 | Actual |
| 25476 | 5578.52 | 2024-04-19 | 57 | 6 | 11 | Actual |
| 1542 | 200.00 | 2022-06-20 | 78 | 6 | 5 | Budget |
| 27128 | 90.00 | 2024-06-19 | 68 | 1 | 6 | Actual |
| 20628 | 333.00 | 2023-12-21 | 84 | 1 | 3 | Actual |
| 29493 | 149.00 | 2024-08-19 | 74 | 3 | 6 | Actual |
| 17396 | 139.06 | 2023-08-20 | 89 | 6 | 11 | Actual |
| 3737 | 630.00 | 2022-08-20 | 87 | 1 | 5 | Actual |
| 19069 | 76.00 | 2023-10-20 | 82 | 1 | 7 | Actual |
| 36390 | 233.00 | 2025-02-18 | 89 | 6 | 6 | Actual |
| 38098 | 10712.66 | 2025-03-20 | 33 | 7 | 12 | Actual |
| 8528 | 111.00 | 2022-12-21 | 67 | 5 | 6 | Actual |
| 27212 | 160.00 | 2024-06-19 | 73 | 4 | 6 | Actual |
| 2116 | 2279.91 | 2022-06-20 | 61 | 2 | 8 | Actual |
| 16788 | 436.00 | 2023-08-20 | 92 | 6 | 5 | Actual |
| 38427 | 56432.00 | 2025-04-20 | 34 | 7 | 4 | Actual |
| 13052 | 1900.00 | 2023-04-20 | 52 | 6 | 6 | Budget |
| 35420 | -217.10 | 2025-01-18 | 91 | 2 | 8 | Actual |
| 9768 | 22461.00 | 2023-01-18 | 40 | 7 | 6 | Actual |
| 12761 | 598.00 | 2023-04-20 | 80 | 6 | 5 | Actual |
| 14385 | 8580.71 | 2023-05-20 | 38 | 7 | 11 | Actual |
| 27524 | 258464.99 | 2024-06-19 | 35 | 7 | 8 | Actual |
| 12079 | 12135.00 | 2023-03-20 | 63 | 6 | 7 | Actual |
| 23043 | 151.00 | 2024-02-18 | 74 | 6 | 6 | Actual |
| 11990 | 69393.00 | 2023-03-20 | 13 | 7 | 6 | Actual |
| 23865 | 45207.00 | 2024-03-19 | 94 | 6 | 5 | Actual |
| 8081 | 256.00 | 2022-12-21 | 83 | 1 | 4 | Actual |
| 855 | 28900.00 | 2022-05-20 | 56 | 6 | 7 | Budget |
| 20988 | 99.00 | 2023-12-21 | 84 | 3 | 6 | Actual |
| 2329 | 159.00 | 2022-07-21 | 72 | 6 | 3 | Actual |
| 38748 | 532.00 | 2025-04-20 | 90 | 1 | 7 | Actual |
| 104 | -221.00 | 2022-05-20 | 91 | 6 | 3 | Actual |
| 6744 | 2400.00 | 2022-11-20 | 61 | 1 | 3 | Budget |
| 30069 | 1572.06 | 2024-08-19 | 54 | 6 | 12 | Actual |
| 29332 | 900043.00 | 2024-08-19 | 43 | 7 | 4 | Actual |
| 19162 | 125.33 | 2023-10-20 | 82 | 1 | 8 | Actual |
| 2098 | 200.00 | 2022-06-20 | 83 | 1 | 8 | Budget |
| 29459 | 105.00 | 2024-08-19 | 66 | 2 | 6 | Actual |
| 25598 | 39.06 | 2024-04-19 | 65 | 6 | 12 | Actual |
| 16549 | 64584.00 | 2023-08-20 | 60 | 6 | 3 | Actual |
| 37838 | 51.82 | 2025-03-20 | 90 | 2 | 11 | Actual |
| 4146 | 30604.00 | 2022-08-20 | 19 | 7 | 6 | Actual |
| 14858 | 72.00 | 2023-06-20 | 89 | 2 | 6 | Actual |
| 15446 | 13.53 | 2023-06-20 | 85 | 6 | 12 | Actual |
| 34847 | 26918.00 | 2025-01-18 | 20 | 7 | 3 | Actual |
| 17417 | 1330.57 | 2023-08-20 | 23 | 7 | 11 | Actual |
| 19187 | 238.96 | 2023-10-20 | 78 | 2 | 8 | Actual |
| 28070 | 141.00 | 2024-07-20 | 73 | 7 | 3 | Actual |
| 37024 | 496.00 | 2025-02-18 | 72 | 6 | 13 | Actual |
| 37633 | -325.00 | 2025-03-20 | 91 | 6 | 7 | Actual |
| 15234 | 372.04 | 2023-06-20 | 80 | 1 | 11 | Actual |
| 5036 | 139.00 | 2022-09-20 | 81 | 2 | 6 | Actual |
| 20105 | -269.00 | 2023-11-20 | 91 | 1 | 7 | Actual |
| 20360 | 57.14 | 2023-11-20 | 76 | 3 | 11 | Actual |
| 2117 | 2051.12 | 2022-06-20 | 62 | 2 | 8 | Actual |
| 1800 | 13.00 | 2022-06-20 | 69 | 5 | 6 | Actual |
| 14731 | 875.00 | 2023-06-20 | 80 | 1 | 5 | Actual |
| 29940 | 375.23 | 2024-08-19 | 87 | 4 | 11 | Actual |
| 25160 | 18200.00 | 2024-04-19 | 63 | 6 | 7 | Actual |
| 27811 | 211.40 | 2024-06-19 | 83 | 6 | 12 | Actual |
| 2334 | 836.00 | 2022-07-21 | 76 | 6 | 3 | Actual |
| 6795 | 1400.00 | 2022-11-20 | 57 | 6 | 3 | Budget |
| 11865 | 100.00 | 2023-03-20 | 84 | 4 | 6 | Budget |
| 38345 | 4170.00 | 2025-04-20 | 62 | 1 | 4 | Actual |
| 17201 | 1268.00 | 2023-08-20 | 97 | 6 | 8 | Actual |
| 38488 | 293.00 | 2025-04-20 | 83 | 6 | 5 | Actual |
| 11794 | 176.00 | 2023-03-20 | 68 | 3 | 6 | Actual |
| 32570 | 24696.00 | 2024-11-19 | 18 | 7 | 3 | Actual |
| 5095 | 527.00 | 2022-09-20 | 87 | 3 | 6 | Actual |
| 39161 | 110.34 | 2025-04-20 | 89 | 1 | 12 | Actual |
| 17085 | 1267852.00 | 2023-08-20 | 6 | 7 | 7 | Actual |
| 15982 | 109868.00 | 2023-07-21 | 39 | 7 | 6 | Actual |
| 15325 | -103.49 | 2023-06-20 | 91 | 4 | 11 | Actual |
| 22319 | 34204.75 | 2024-01-18 | 38 | 7 | 8 | Actual |
| 21244 | 860.19 | 2023-12-21 | 80 | 2 | 8 | Actual |
| 472 | 19800.00 | 2022-05-20 | 60 | 1 | 6 | Budget |
| 14138 | 623.82 | 2023-05-20 | 80 | 2 | 8 | Actual |
| 19658 | 32357.00 | 2023-11-20 | 24 | 7 | 3 | Actual |
| 5297 | 320.00 | 2022-09-20 | 66 | 1 | 7 | Actual |
| 7770 | 18800.00 | 2022-11-20 | 53 | 6 | 8 | Budget |
| 27423 | 1082.92 | 2024-06-19 | 76 | 1 | 8 | Actual |
| 33195 | 114156.24 | 2024-11-19 | 21 | 7 | 8 | Actual |
| 10950 | 3296.00 | 2023-02-18 | 62 | 6 | 7 | Actual |
| 11649 | -198.00 | 2023-03-20 | 91 | 6 | 5 | Actual |
| 29097 | 11317.25 | 2024-07-20 | 8 | 7 | 13 | Actual |
| 19974 | 19.00 | 2023-11-20 | 71 | 4 | 6 | Actual |
| 36010 | 167458.00 | 2025-02-18 | 37 | 7 | 3 | Actual |
| 15693 | 33371.00 | 2023-07-21 | 40 | 7 | 4 | Actual |
| 18325 | 68.85 | 2023-09-20 | 73 | 3 | 11 | Actual |
| 18384 | 51.82 | 2023-09-20 | 80 | 5 | 11 | Actual |
| 14558 | 204.00 | 2023-06-20 | 84 | 6 | 3 | Actual |
| 23520 | 10.33 | 2024-02-18 | 83 | 1 | 12 | Actual |
| 22681 | 2739.00 | 2024-02-18 | 61 | 7 | 3 | Actual |
| 38918 | 18710.52 | 2025-04-20 | 18 | 7 | 8 | Actual |
| 23196 | 352.60 | 2024-02-18 | 78 | 1 | 8 | Actual |
| 25865 | 1052.00 | 2024-05-19 | 97 | 6 | 4 | Actual |
| 12025 | 176.00 | 2023-03-20 | 67 | 1 | 7 | Actual |
| 31650 | 43000.00 | 2024-10-19 | 99 | 6 | 5 | Actual |
| 32463 | 176.69 | 2024-10-19 | 90 | 6 | 13 | Actual |
| 25178 | 177.00 | 2024-04-19 | 85 | 6 | 7 | Actual |
| 15622 | 155.00 | 2023-07-21 | 84 | 1 | 4 | Actual |
| 31879 | 7943.00 | 2024-10-19 | 62 | 1 | 7 | Actual |
| 23440 | 6516.84 | 2024-02-18 | 53 | 6 | 11 | Actual |
| 2328 | 200.00 | 2022-07-21 | 72 | 6 | 3 | Budget |
| 6109 | 100.00 | 2022-10-20 | 78 | 1 | 6 | Budget |
| 35507 | 120.97 | 2025-01-18 | 84 | 1 | 11 | Actual |
| 36414 | 166450.00 | 2025-02-18 | 31 | 7 | 6 | Actual |
Generated 2025-06-19 09:35:43.506 UTC