[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 9915
29494 items
NOTE: Only 1000 elements of total 29494 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3949 | 220.00 | 2022-08-20 | 73 | 3 | 6 | Budget |
| 30211 | 632.84 | 2024-08-19 | 87 | 6 | 13 | Actual |
| 37744 | 1323.83 | 2025-03-20 | 80 | 6 | 8 | Actual |
| 14156 | 46662.56 | 2023-05-20 | 60 | 6 | 8 | Actual |
| 13472 | 15998.35 | 2023-04-20 | 100 | 7 | 8 | Actual |
| 39299 | 838.11 | 2025-04-20 | 77 | 2 | 13 | Actual |
| 29222 | 29.00 | 2024-08-19 | 71 | 7 | 3 | Actual |
| 36614 | 23851.53 | 2025-02-18 | 8 | 7 | 8 | Actual |
| 28446 | 8666.00 | 2024-07-20 | 8 | 7 | 6 | Actual |
| 17245 | 83.74 | 2023-08-20 | 78 | 1 | 11 | Actual |
| 33071 | 175965.00 | 2024-11-19 | 15 | 7 | 7 | Actual |
| 25418 | 3.00 | 2024-04-19 | 96 | 3 | 11 | Actual |
| 866 | 469.00 | 2022-05-20 | 65 | 6 | 7 | Actual |
| 15359 | -159.88 | 2023-06-20 | 91 | 6 | 11 | Actual |
| 25816 | 316.00 | 2024-05-19 | 78 | 1 | 4 | Actual |
| 7447 | 48060.00 | 2022-11-20 | 56 | 6 | 6 | Actual |
| 35211 | 6.00 | 2025-01-18 | 96 | 5 | 6 | Actual |
| 23604 | 1468.00 | 2024-03-19 | 77 | 1 | 3 | Actual |
| 36055 | 1035.00 | 2025-02-18 | 76 | 1 | 4 | Actual |
| 25472 | 2.00 | 2024-04-19 | 96 | 5 | 11 | Actual |
| 38953 | 745.45 | 2025-04-20 | 80 | 1 | 11 | Actual |
| 30803 | 276.00 | 2024-09-19 | 83 | 6 | 7 | Actual |
| 21974 | 365.00 | 2024-01-18 | 65 | 3 | 6 | Actual |
| 16087 | 110.17 | 2023-07-21 | 69 | 1 | 8 | Actual |
| 31514 | 1710.00 | 2024-10-19 | 87 | 1 | 4 | Actual |
| 6861 | 12896.00 | 2022-11-20 | 20 | 7 | 3 | Actual |
| 927 | 14934.00 | 2022-05-20 | 28 | 7 | 7 | Actual |
| 31865 | 159458.00 | 2024-10-19 | 31 | 7 | 6 | Actual |
| 26329 | 1069.28 | 2024-05-19 | 80 | 2 | 8 | Actual |
| 14551 | 5426.00 | 2023-06-20 | 76 | 6 | 3 | Actual |
| 23208 | 431.39 | 2024-02-18 | 94 | 1 | 8 | Actual |
| 8931 | 478.36 | 2022-12-21 | 80 | 6 | 8 | Actual |
| 12332 | 23586.37 | 2023-03-20 | 32 | 7 | 8 | Actual |
| 36281 | 4.00 | 2025-02-18 | 96 | 2 | 6 | Actual |
| 28314 | 43.00 | 2024-07-20 | 78 | 2 | 6 | Actual |
| 2777 | 30.00 | 2022-07-21 | 71 | 2 | 6 | Budget |
| 20193 | 279.87 | 2023-11-20 | 84 | 1 | 8 | Actual |
| 2048 | 8156.00 | 2022-06-20 | 22 | 7 | 7 | Actual |
| 16223 | -163.07 | 2023-07-21 | 91 | 1 | 11 | Actual |
| 28570 | 342.00 | 2024-07-20 | 68 | 1 | 8 | Actual |
| 4850 | 50.00 | 2022-09-20 | 82 | 1 | 5 | Budget |
| 27039 | 131.00 | 2024-06-19 | 71 | 1 | 5 | Actual |
| 11265 | 6221.00 | 2023-03-20 | 52 | 6 | 3 | Actual |
| 28811 | 19.91 | 2024-07-20 | 84 | 5 | 11 | Actual |
| 22059 | 302.00 | 2024-01-18 | 66 | 6 | 6 | Actual |
| 13558 | 14536.00 | 2023-05-20 | 7 | 7 | 3 | Actual |
| 34186 | 1298.00 | 2024-12-20 | 97 | 6 | 7 | Actual |
| 15856 | 208.00 | 2023-07-21 | 76 | 3 | 6 | Actual |
| 18493 | 3741.25 | 2023-09-20 | 60 | 6 | 12 | Actual |
| 23431 | 11.40 | 2024-02-18 | 85 | 5 | 11 | Actual |
| 4880 | 1400.00 | 2022-09-20 | 62 | 6 | 5 | Actual |
| 2110 | 388.97 | 2022-06-20 | 94 | 1 | 8 | Actual |
| 18721 | 387.00 | 2023-10-20 | 81 | 6 | 4 | Actual |
| 14867 | 2806.00 | 2023-06-20 | 62 | 3 | 6 | Actual |
| 12995 | 89.00 | 2023-04-20 | 85 | 4 | 6 | Actual |
| 2698 | 16128.00 | 2022-07-21 | 24 | 7 | 5 | Actual |
| 25450 | 61.40 | 2024-04-19 | 66 | 5 | 11 | Actual |
| 13231 | 200.00 | 2023-04-20 | 78 | 6 | 7 | Actual |
| 12194 | 750.00 | 2023-03-20 | 87 | 1 | 8 | Budget |
| 33676 | 168.00 | 2024-12-20 | 84 | 6 | 3 | Actual |
| 2975 | 40.00 | 2022-07-21 | 69 | 6 | 6 | Actual |
| 6504 | 380.00 | 2022-10-20 | 81 | 6 | 7 | Budget |
| 20132 | 473.00 | 2023-11-20 | 81 | 6 | 7 | Actual |
| 12027 | 128.00 | 2023-03-20 | 68 | 1 | 7 | Actual |
| 3798 | 278.00 | 2022-08-20 | 90 | 6 | 5 | Actual |
| 22870 | 58175.00 | 2024-02-18 | 14 | 7 | 5 | Actual |
| 3227 | 538.97 | 2022-07-21 | 92 | 1 | 8 | Actual |
| 31063 | 96.51 | 2024-09-19 | 83 | 4 | 11 | Actual |
| 33134 | 269.27 | 2024-11-19 | 78 | 2 | 8 | Actual |
| 7951 | 257.00 | 2022-12-21 | 81 | 6 | 3 | Actual |
| 15885 | 299.00 | 2023-07-21 | 80 | 4 | 6 | Actual |
| 23303 | 15110.62 | 2024-02-18 | 60 | 1 | 11 | Actual |
| 24590 | 5.00 | 2024-03-19 | 96 | 6 | 12 | Actual |
| 27036 | 391.00 | 2024-06-19 | 67 | 1 | 5 | Actual |
| 30470 | 508.00 | 2024-09-19 | 73 | 1 | 5 | Actual |
| 27846 | 12785.04 | 2024-06-19 | 38 | 7 | 12 | Actual |
| 7188 | 7062.00 | 2022-11-20 | 22 | 7 | 5 | Actual |
| 1917 | 30707.00 | 2022-06-20 | 34 | 7 | 6 | Actual |
| 23576 | 1344.40 | 2024-02-18 | 23 | 7 | 12 | Actual |
| 25311 | 43457.95 | 2024-04-19 | 7 | 7 | 8 | Actual |
| 21930 | 365.00 | 2024-01-18 | 80 | 1 | 6 | Actual |
| 8332 | 1530.00 | 2022-12-21 | 62 | 1 | 6 | Actual |
| 28294 | 520.00 | 2024-07-20 | 87 | 1 | 6 | Actual |
| 38595 | 302.00 | 2025-04-20 | 76 | 3 | 6 | Actual |
| 17021 | 4329.00 | 2023-08-20 | 62 | 1 | 7 | Actual |
| 30947 | 16210.47 | 2024-09-19 | 22 | 7 | 8 | Actual |
| 16326 | 13.53 | 2023-07-21 | 83 | 5 | 11 | Actual |
| 34376 | 141.19 | 2024-12-20 | 77 | 2 | 11 | Actual |
| 13426 | 30.00 | 2023-04-20 | 82 | 6 | 8 | Budget |
| 16428 | 1349.72 | 2023-07-21 | 60 | 2 | 12 | Actual |
| 37255 | 966.00 | 2025-03-20 | 97 | 6 | 4 | Actual |
| 24169 | 10603.00 | 2024-03-19 | 22 | 7 | 7 | Actual |
| 26761 | 4925.91 | 2024-05-19 | 61 | 6 | 13 | Actual |
| 2245 | 95393.77 | 2022-06-20 | 35 | 7 | 8 | Actual |
| 18491 | 2364.63 | 2023-09-20 | 56 | 6 | 12 | Actual |
| 5695 | 132.00 | 2022-10-20 | 73 | 6 | 3 | Actual |
| 26599 | 10814.79 | 2024-05-19 | 33 | 7 | 11 | Actual |
| 36145 | 649.00 | 2025-02-18 | 73 | 1 | 5 | Actual |
| 33462 | 216.72 | 2024-11-19 | 78 | 6 | 12 | Actual |
| 26242 | 725.00 | 2024-05-19 | 81 | 6 | 7 | Actual |
| 30033 | 101.82 | 2024-08-19 | 89 | 1 | 12 | Actual |
| 32674 | 257.00 | 2024-11-19 | 89 | 6 | 4 | Actual |
| 31977 | 220.78 | 2024-10-19 | 71 | 1 | 8 | Actual |
| 25609 | 12.46 | 2024-04-19 | 78 | 6 | 12 | Actual |
| 14895 | 103.00 | 2023-06-20 | 66 | 4 | 6 | Actual |
| 11130 | 112431.96 | 2023-02-18 | 56 | 6 | 8 | Actual |
| 28746 | 37.99 | 2024-07-20 | 69 | 3 | 11 | Actual |
| 17384 | 129.48 | 2023-08-20 | 73 | 6 | 11 | Actual |
| 9326 | 300.00 | 2023-01-18 | 73 | 1 | 5 | Budget |
| 36608 | 1214.00 | 2025-02-18 | 97 | 6 | 8 | Actual |
| 2860 | 1404.00 | 2022-07-21 | 61 | 4 | 6 | Actual |
| 33378 | 42994.11 | 2024-11-19 | 34 | 7 | 11 | Actual |
| 17459 | 1764.62 | 2023-08-20 | 12 | 2 | 12 | Actual |
| 33640 | 344.00 | 2024-12-20 | 83 | 1 | 3 | Actual |
| 31446 | 24696.00 | 2024-10-19 | 18 | 7 | 3 | Actual |
| 690 | 200.00 | 2022-05-20 | 80 | 5 | 6 | Budget |
| 25774 | -40042.00 | 2024-05-19 | 46 | 7 | 3 | Actual |
| 24589 | 190.12 | 2024-03-19 | 92 | 6 | 12 | Actual |
| 8468 | 368.00 | 2022-12-21 | 92 | 3 | 6 | Actual |
| 38084 | 54398.58 | 2025-03-20 | 13 | 7 | 12 | Actual |
| 4038 | 39.00 | 2022-08-20 | 68 | 5 | 6 | Actual |
| 35309 | 63388.00 | 2025-01-18 | 60 | 6 | 7 | Actual |
| 19374 | 3.00 | 2023-10-20 | 96 | 4 | 11 | Actual |
| 33903 | 10111.00 | 2024-12-20 | 8 | 7 | 5 | Actual |
| 25989 | -1073234.00 | 2024-05-19 | 43 | 7 | 5 | Actual |
| 37828 | 135.87 | 2025-03-20 | 77 | 2 | 11 | Actual |
| 33443 | 1324.19 | 2024-11-19 | 53 | 6 | 12 | Actual |
| 32192 | 122.04 | 2024-10-19 | 89 | 4 | 11 | Actual |
| 3788 | 59.00 | 2022-08-20 | 82 | 6 | 5 | Actual |
| 22269 | 316.24 | 2024-01-18 | 65 | 6 | 8 | Actual |
| 13738 | 93669.00 | 2023-05-20 | 56 | 6 | 5 | Actual |
| 30152 | 317.05 | 2024-08-19 | 87 | 1 | 13 | Actual |
| 36970 | 206.52 | 2025-02-18 | 78 | 1 | 13 | Actual |
| 4675 | 4.00 | 2022-09-20 | 96 | 7 | 3 | Actual |
| 24826 | 122601.00 | 2024-04-19 | 35 | 7 | 4 | Actual |
| 26153 | 229.00 | 2024-05-19 | 87 | 6 | 6 | Actual |
| 26906 | 63730.00 | 2024-06-19 | 38 | 7 | 3 | Actual |
| 31422 | 266.00 | 2024-10-19 | 78 | 6 | 3 | Actual |
| 7641 | 143.00 | 2022-11-20 | 97 | 6 | 7 | Actual |
| 25584 | 19.91 | 2024-04-19 | 87 | 2 | 12 | Actual |
| 28055 | 287902.00 | 2024-07-20 | 37 | 7 | 3 | Actual |
| 5218 | 100.00 | 2022-09-20 | 67 | 6 | 6 | Budget |
| 10574 | 120.00 | 2023-02-18 | 68 | 1 | 6 | Actual |
| 13715 | 86.00 | 2023-05-20 | 71 | 1 | 5 | Actual |
| 3707 | 480.00 | 2022-08-20 | 66 | 1 | 5 | Budget |
| 20265 | 475716.01 | 2023-11-20 | 101 | 6 | 8 | Actual |
| 24655 | 54418.00 | 2024-04-19 | 60 | 6 | 3 | Actual |
| 2966 | 5392.00 | 2022-07-21 | 63 | 6 | 6 | Actual |
| 29912 | 90.12 | 2024-08-19 | 85 | 3 | 11 | Actual |
| 12692 | 191.00 | 2023-04-20 | 74 | 1 | 5 | Actual |
| 26663 | 12.46 | 2024-05-19 | 85 | 6 | 12 | Actual |
| 28948 | 6882.80 | 2024-07-20 | 63 | 6 | 12 | Actual |
| 4224 | 2700.00 | 2022-08-20 | 61 | 6 | 7 | Budget |
| 21202 | 95680.14 | 2023-12-21 | 60 | 1 | 8 | Actual |
| 22197 | 57235.00 | 2024-01-18 | 34 | 7 | 7 | Actual |
| 37498 | 274.00 | 2025-03-20 | 77 | 5 | 6 | Actual |
| 34732 | 39.85 | 2024-12-20 | 82 | 6 | 13 | Actual |
| 37266 | 62956.00 | 2025-03-20 | 19 | 7 | 4 | Actual |
| 7625 | 50.00 | 2022-11-20 | 82 | 6 | 7 | Budget |
| 9652 | 40.00 | 2023-01-18 | 71 | 5 | 6 | Budget |
| 34285 | 82.90 | 2024-12-20 | 71 | 6 | 8 | Actual |
| 18434 | 439350.43 | 2023-09-20 | 4 | 7 | 11 | Actual |
| 28257 | 12584.00 | 2024-07-20 | 22 | 7 | 5 | Actual |
| 11378 | 90.00 | 2023-03-20 | 77 | 7 | 3 | Actual |
| 22862 | 668.00 | 2024-02-18 | 97 | 6 | 5 | Actual |
| 2261 | 410.00 | 2022-07-21 | 66 | 1 | 3 | Actual |
| 5798 | -86.00 | 2022-10-20 | 91 | 7 | 3 | Actual |
| 12022 | 480.00 | 2023-03-20 | 66 | 1 | 7 | Budget |
| 35849 | 759.16 | 2025-01-18 | 80 | 2 | 13 | Actual |
| 2776 | 8.00 | 2022-07-21 | 71 | 2 | 6 | Actual |
| 827 | 280.00 | 2022-05-20 | 78 | 1 | 7 | Budget |
| 14049 | 255.00 | 2023-05-20 | 78 | 6 | 7 | Actual |
| 16877 | 32249.00 | 2023-08-20 | 60 | 3 | 6 | Actual |
| 39403 | 21733.20 | 2025-05-19 | 92 | 7 | 12 | Actual |
| 17299 | 157.15 | 2023-08-20 | 77 | 3 | 11 | Actual |
| 18533 | 3680.61 | 2023-09-20 | 20 | 7 | 12 | Actual |
| 14874 | 234.00 | 2023-06-20 | 73 | 3 | 6 | Actual |
| 27949 | 13806.77 | 2024-06-19 | 19 | 7 | 13 | Actual |
| 20340 | 20.97 | 2023-11-20 | 84 | 2 | 11 | Actual |
| 17224 | 118479.05 | 2023-08-20 | 35 | 7 | 8 | Actual |
| 3944 | 88.00 | 2022-08-20 | 68 | 3 | 6 | Actual |
| 30474 | 321.00 | 2024-09-19 | 78 | 1 | 5 | Actual |
| 39264 | 331.08 | 2025-04-20 | 66 | 1 | 13 | Actual |
| 20650 | 216.00 | 2023-12-21 | 68 | 6 | 3 | Actual |
| 12790 | 59657.00 | 2023-04-20 | 14 | 7 | 5 | Actual |
| 37080 | 142.00 | 2025-03-20 | 69 | 1 | 3 | Actual |
| 28984 | 5255.11 | 2024-07-20 | 18 | 7 | 12 | Actual |
| 13702 | 350000.00 | 2023-05-20 | 42 | 7 | 4 | Actual |
| 12030 | 100.00 | 2023-03-20 | 71 | 1 | 7 | Budget |
| 22754 | 1519.00 | 2024-02-18 | 76 | 6 | 4 | Actual |
| 20973 | 318.00 | 2023-12-21 | 65 | 3 | 6 | Actual |
| 21490 | 6130.66 | 2023-12-21 | 94 | 6 | 11 | Actual |
| 21949 | 35.00 | 2024-01-18 | 68 | 2 | 6 | Actual |
| 18250 | 28784.95 | 2023-09-20 | 32 | 7 | 8 | Actual |
| 1147 | 70.00 | 2022-06-20 | 71 | 1 | 3 | Budget |
| 21923 | 26.00 | 2024-01-18 | 69 | 1 | 6 | Actual |
| 29979 | 5598.74 | 2024-08-19 | 94 | 6 | 11 | Actual |
| 9608 | 137.00 | 2023-01-18 | 74 | 4 | 6 | Actual |
| 30259 | 817.00 | 2024-09-19 | 76 | 1 | 3 | Actual |
| 11295 | 166.00 | 2023-03-20 | 73 | 6 | 3 | Actual |
| 11945 | 123.00 | 2023-03-20 | 68 | 6 | 6 | Actual |
| 2775 | 11.00 | 2022-07-21 | 69 | 2 | 6 | Actual |
| 23704 | 180.00 | 2024-03-19 | 87 | 7 | 3 | Actual |
| 27886 | 62.66 | 2024-06-19 | 69 | 2 | 13 | Actual |
| 28536 | 1057277.00 | 2024-07-20 | 4 | 7 | 7 | Actual |
| 27661 | 149.70 | 2024-06-19 | 87 | 5 | 11 | Actual |
| 2306 | 50200.00 | 2022-07-21 | 56 | 6 | 3 | Budget |
| 37600 | 608.00 | 2025-03-20 | 92 | 1 | 7 | Actual |
| 37164 | 22108.00 | 2025-03-20 | 46 | 7 | 3 | Actual |
| 3668 | 197774.00 | 2022-08-20 | 101 | 6 | 4 | Actual |
| 33925 | 70203.00 | 2024-12-20 | 43 | 7 | 5 | Actual |
| 28859 | 21559.67 | 2024-07-20 | 7 | 7 | 11 | Actual |
| 18452 | 6853.01 | 2023-09-20 | 33 | 7 | 11 | Actual |
| 20936 | 161.00 | 2023-12-21 | 89 | 1 | 6 | Actual |
| 26552 | 1106.10 | 2024-05-19 | 63 | 6 | 11 | Actual |
| 33361 | 19456.44 | 2024-11-19 | 7 | 7 | 11 | Actual |
| 26682 | 5149.79 | 2024-05-19 | 20 | 7 | 12 | Actual |
| 3840 | 1500.00 | 2022-08-20 | 62 | 1 | 6 | Budget |
| 27125 | 260.00 | 2024-06-19 | 65 | 1 | 6 | Actual |
| 9787 | 90.00 | 2023-01-18 | 71 | 1 | 7 | Budget |
| 5878 | 380.00 | 2022-10-20 | 72 | 6 | 4 | Budget |
| 11796 | 52.00 | 2023-03-20 | 69 | 3 | 6 | Actual |
| 7309 | 267.00 | 2022-11-20 | 65 | 3 | 6 | Actual |
| 32792 | 72812.00 | 2024-11-19 | 31 | 7 | 5 | Actual |
| 11357 | 519.00 | 2023-03-20 | 61 | 7 | 3 | Actual |
| 35917 | 41524.83 | 2025-01-18 | 35 | 7 | 13 | Actual |
| 1947 | 380.00 | 2022-06-20 | 76 | 1 | 7 | Budget |
| 25008 | 15672.00 | 2024-04-19 | 60 | 4 | 6 | Actual |
| 22361 | 22.04 | 2024-01-18 | 71 | 2 | 11 | Actual |
| 32908 | -269.00 | 2024-11-19 | 91 | 4 | 6 | Actual |
| 35274 | -79533.00 | 2025-01-18 | 46 | 7 | 6 | Actual |
| 25519 | 64692.39 | 2024-04-19 | 21 | 7 | 11 | Actual |
| 20412 | 50.76 | 2023-11-20 | 73 | 5 | 11 | Actual |
| 17461 | 97.57 | 2023-08-20 | 61 | 2 | 12 | Actual |
| 23318 | 177.36 | 2024-02-18 | 81 | 1 | 11 | Actual |
| 38597 | 163.00 | 2025-04-20 | 78 | 3 | 6 | Actual |
| 14088 | 30685.00 | 2023-05-20 | 38 | 7 | 7 | Actual |
| 24392 | 56.08 | 2024-03-19 | 67 | 4 | 11 | Actual |
| 6252 | 100.00 | 2022-10-20 | 78 | 4 | 6 | Budget |
| 181 | 100.00 | 2022-05-20 | 87 | 7 | 3 | Budget |
| 27424 | 1948.09 | 2024-06-19 | 77 | 1 | 8 | Actual |
| 3284 | 8900.00 | 2022-07-21 | 57 | 6 | 8 | Budget |
| 20304 | 212.47 | 2023-11-20 | 74 | 1 | 11 | Actual |
| 5823 | 195.00 | 2022-10-20 | 74 | 1 | 4 | Actual |
| 29149 | 93119.00 | 2024-08-19 | 12 | 2 | 3 | Actual |
| 24531 | 4.00 | 2024-03-19 | 96 | 1 | 12 | Actual |
| 14188 | 2012421.91 | 2023-05-20 | 4 | 7 | 8 | Actual |
| 1011 | 200.00 | 2022-05-20 | 74 | 2 | 8 | Budget |
| 28606 | 1058.68 | 2024-07-20 | 80 | 2 | 8 | Actual |
| 14510 | 713.00 | 2023-06-20 | 66 | 1 | 3 | Actual |
| 8326 | 13584.00 | 2022-12-21 | 100 | 7 | 5 | Actual |
| 33454 | 179.49 | 2024-11-19 | 68 | 6 | 12 | Actual |
| 10461 | 144.00 | 2023-02-18 | 85 | 1 | 5 | Actual |
| 6736 | 63031.04 | 2022-10-20 | 39 | 7 | 8 | Actual |
| 37093 | 1485.00 | 2025-03-20 | 87 | 1 | 3 | Actual |
| 27500 | 6.00 | 2024-06-19 | 96 | 6 | 8 | Actual |
| 38092 | 1880.58 | 2025-03-20 | 23 | 7 | 12 | Actual |
| 20466 | 43655.83 | 2023-11-20 | 101 | 6 | 11 | Actual |
| 23098 | 117.00 | 2024-02-18 | 71 | 1 | 7 | Actual |
| 32519 | 381.00 | 2024-11-19 | 89 | 1 | 3 | Actual |
| 10658 | 29601.00 | 2023-02-18 | 60 | 3 | 6 | Actual |
| 24018 | 74.00 | 2024-03-19 | 78 | 5 | 6 | Actual |
| 37713 | 304.12 | 2025-03-20 | 83 | 2 | 8 | Actual |
| 7202 | 259528.00 | 2022-11-20 | 43 | 7 | 5 | Actual |
| 5259 | 539102.00 | 2022-09-20 | 101 | 6 | 6 | Actual |
| 25564 | 1196.53 | 2024-04-19 | 60 | 2 | 12 | Actual |
| 7711 | 100.00 | 2022-11-20 | 85 | 1 | 8 | Budget |
| 15414 | 29.48 | 2023-06-20 | 87 | 1 | 12 | Actual |
| 4927 | 465.00 | 2022-09-20 | 97 | 6 | 5 | Actual |
| 25376 | 28.42 | 2024-04-19 | 76 | 2 | 11 | Actual |
| 6873 | 49331.00 | 2022-11-20 | 37 | 7 | 3 | Actual |
| 2283 | 383.00 | 2022-07-21 | 81 | 1 | 3 | Actual |
| 27811 | 211.40 | 2024-06-19 | 83 | 6 | 12 | Actual |
| 27021 | 40663.00 | 2024-06-19 | 33 | 7 | 4 | Actual |
| 37978 | 10100.95 | 2025-03-20 | 33 | 7 | 11 | Actual |
| 7772 | 213.21 | 2022-11-20 | 54 | 6 | 8 | Actual |
| 11194 | 84590.54 | 2023-02-18 | 14 | 7 | 8 | Actual |
| 17468 | 2.89 | 2023-08-20 | 71 | 2 | 12 | Actual |
| 37317 | 123371.00 | 2025-03-20 | 56 | 6 | 5 | Actual |
| 3985 | 200.00 | 2022-08-20 | 65 | 4 | 6 | Budget |
| 39080 | 24582.07 | 2025-04-20 | 60 | 6 | 11 | Actual |
| 10787 | 62.00 | 2023-02-18 | 84 | 5 | 6 | Actual |
| 3117 | 35.00 | 2022-07-21 | 71 | 6 | 7 | Actual |
| 15156 | 90807.32 | 2023-06-20 | 53 | 6 | 8 | Actual |
| 30349 | 161.00 | 2024-09-19 | 73 | 7 | 3 | Actual |
| 21519 | 9491.36 | 2023-12-21 | 40 | 7 | 11 | Actual |
| 24901 | 18811.00 | 2024-04-19 | 7 | 7 | 5 | Actual |
| 8927 | 384.42 | 2022-12-21 | 77 | 6 | 8 | Actual |
| 33180 | 28953.14 | 2024-11-19 | 94 | 6 | 8 | Actual |
| 23164 | 13358.00 | 2024-02-18 | 20 | 7 | 7 | Actual |
| 29227 | 119.00 | 2024-08-19 | 78 | 7 | 3 | Actual |
| 13320 | 200.00 | 2023-04-20 | 84 | 1 | 8 | Budget |
| 30847 | 2001.12 | 2024-09-19 | 65 | 1 | 8 | Actual |
| 18878 | 140.00 | 2023-10-20 | 89 | 1 | 6 | Actual |
| 36234 | 190.00 | 2025-02-18 | 67 | 1 | 6 | Actual |
| 18359 | 11.40 | 2023-09-20 | 82 | 4 | 11 | Actual |
| 5517 | 202.60 | 2022-09-20 | 90 | 2 | 8 | Actual |
| 20409 | 28.42 | 2023-11-20 | 68 | 5 | 11 | Actual |
| 30117 | 8865.82 | 2024-08-19 | 24 | 7 | 12 | Actual |
| 131 | 9316.00 | 2022-05-20 | 34 | 7 | 3 | Actual |
| 11631 | 218.00 | 2023-03-20 | 78 | 6 | 5 | Actual |
| 27803 | 298.64 | 2024-06-19 | 73 | 6 | 12 | Actual |
| 23091 | 7019.00 | 2024-02-18 | 61 | 1 | 7 | Actual |
| 3809 | 9055.00 | 2022-08-20 | 7 | 7 | 5 | Actual |
| 27297 | 80714.00 | 2024-06-19 | 15 | 7 | 6 | Actual |
| 29829 | 122313.97 | 2024-08-19 | 34 | 7 | 8 | Actual |
| 8687 | 51.00 | 2022-12-21 | 82 | 1 | 7 | Actual |
| 37119 | 2259.00 | 2025-03-20 | 76 | 6 | 3 | Actual |
| 34580 | 126.29 | 2024-12-20 | 81 | 2 | 12 | Actual |
| 29847 | 311.40 | 2024-08-19 | 73 | 1 | 11 | Actual |
| 35662 | 401869.95 | 2025-01-18 | 6 | 7 | 11 | Actual |
| 30854 | 773.82 | 2024-09-19 | 74 | 1 | 8 | Actual |
| 33073 | 55087.00 | 2024-11-19 | 19 | 7 | 7 | Actual |
| 36260 | 85.00 | 2025-02-18 | 66 | 2 | 6 | Actual |
| 7387 | 70.00 | 2022-11-20 | 85 | 4 | 6 | Budget |
| 29473 | 34.00 | 2024-08-19 | 84 | 2 | 6 | Actual |
| 20897 | 58455.00 | 2023-12-21 | 21 | 7 | 5 | Actual |
| 16908 | 91.00 | 2023-08-20 | 67 | 4 | 6 | Actual |
| 16251 | -19.45 | 2023-07-21 | 91 | 2 | 11 | Actual |
| 38329 | 299.00 | 2025-04-20 | 80 | 7 | 3 | Actual |
| 30216 | 4.00 | 2024-08-19 | 96 | 6 | 13 | Actual |
| 11612 | 342.00 | 2023-03-20 | 66 | 6 | 5 | Actual |
| 1933 | 531.00 | 2022-06-20 | 65 | 1 | 7 | Actual |
| 1463 | 380.00 | 2022-06-20 | 66 | 1 | 5 | Budget |
| 9833 | 1260.00 | 2023-01-18 | 62 | 6 | 7 | Actual |
| 23102 | 945.00 | 2024-02-18 | 77 | 1 | 7 | Actual |
| 10844 | 115.00 | 2023-02-18 | 83 | 6 | 6 | Actual |
| 1607 | 99.00 | 2022-06-20 | 68 | 1 | 6 | Actual |
| 16182 | 82829.90 | 2023-07-21 | 21 | 7 | 8 | Actual |
| 35988 | 256906.00 | 2025-02-18 | 101 | 6 | 3 | Actual |
| 24068 | 10956.00 | 2024-03-19 | 7 | 7 | 6 | Actual |
| 30193 | 625.82 | 2024-08-19 | 65 | 6 | 13 | Actual |
| 20623 | 398.00 | 2023-12-21 | 78 | 1 | 3 | Actual |
| 29486 | 357.00 | 2024-08-19 | 65 | 3 | 6 | Actual |
| 2202 | 701.09 | 2022-06-20 | 80 | 6 | 8 | Actual |
| 22945 | 2.00 | 2024-02-18 | 96 | 2 | 6 | Actual |
| 4840 | 400.00 | 2022-09-20 | 76 | 1 | 5 | Actual |
| 26301 | 2382.94 | 2024-05-19 | 80 | 1 | 8 | Actual |
| 10071 | 908069.52 | 2023-01-18 | 4 | 7 | 8 | Actual |
| 20224 | 143.51 | 2023-11-20 | 89 | 2 | 8 | Actual |
| 2809 | 462700.00 | 2022-07-21 | 11 | 3 | 6 | Actual |
| 22700 | 360.00 | 2024-02-18 | 87 | 7 | 3 | Actual |
| 3550 | 70.00 | 2022-08-20 | 89 | 7 | 3 | Actual |
| 36914 | 423.11 | 2025-02-18 | 81 | 6 | 12 | Actual |
| 14496 | 7884.95 | 2023-05-20 | 33 | 7 | 12 | Actual |
| 14236 | 57.14 | 2023-05-20 | 84 | 1 | 11 | Actual |
| 36794 | 475.24 | 2025-02-18 | 80 | 6 | 11 | Actual |
| 21584 | 4798.72 | 2023-12-21 | 101 | 6 | 12 | Actual |
| 2337 | 324.00 | 2022-07-21 | 77 | 6 | 3 | Actual |
| 26498 | 22.04 | 2024-05-19 | 71 | 4 | 11 | Actual |
| 30926 | 1092.01 | 2024-09-19 | 87 | 6 | 8 | Actual |
| 9704 | 68.00 | 2023-01-18 | 68 | 6 | 6 | Actual |
| 21303 | 12701.32 | 2023-12-21 | 20 | 7 | 8 | Actual |
| 4411 | 2376.88 | 2022-08-20 | 61 | 6 | 8 | Actual |
| 16611 | 240.00 | 2023-08-20 | 65 | 7 | 3 | Actual |
| 9871 | 540.00 | 2023-01-18 | 87 | 6 | 7 | Actual |
| 33687 | 201013.00 | 2024-12-20 | 101 | 6 | 3 | Actual |
| 21624 | 658.00 | 2024-01-18 | 76 | 1 | 3 | Actual |
| 3823 | 37455.00 | 2022-08-20 | 31 | 7 | 5 | Actual |
| 8980 | 497943.49 | 2022-12-21 | 43 | 7 | 8 | Actual |
| 9088 | 7230.00 | 2023-01-18 | 94 | 6 | 3 | Actual |
| 4682 | 3200.00 | 2022-09-20 | 62 | 1 | 4 | Budget |
| 3152 | 29500.00 | 2022-07-21 | 99 | 6 | 7 | Actual |
| 15726 | 8256.00 | 2023-07-21 | 53 | 6 | 5 | Actual |
| 27701 | 6.00 | 2024-06-19 | 96 | 6 | 11 | Actual |
| 5459 | 50.00 | 2022-09-20 | 82 | 1 | 8 | Budget |
| 20082 | 59202.00 | 2023-11-20 | 60 | 1 | 7 | Actual |
| 18851 | 28405.00 | 2023-10-20 | 38 | 7 | 5 | Actual |
| 29209 | 55840.00 | 2024-08-19 | 38 | 7 | 3 | Actual |
| 38462 | 13.00 | 2025-04-20 | 96 | 1 | 5 | Actual |
| 31876 | 26881.00 | 2024-10-19 | 100 | 7 | 6 | Actual |
| 31440 | 487110.00 | 2024-10-19 | 6 | 7 | 3 | Actual |
| 26529 | 36.93 | 2024-05-19 | 77 | 5 | 11 | Actual |
| 5868 | 372.00 | 2022-10-20 | 65 | 6 | 4 | Actual |
| 30183 | 329.33 | 2024-08-19 | 92 | 2 | 13 | Actual |
| 28200 | 211.00 | 2024-07-20 | 85 | 1 | 5 | Actual |
| 15343 | 22.04 | 2023-06-20 | 71 | 6 | 11 | Actual |
| 5886 | 534.00 | 2022-10-20 | 77 | 6 | 4 | Actual |
| 8111 | 550.00 | 2022-12-21 | 65 | 6 | 4 | Budget |
| 32438 | 20452.51 | 2024-10-19 | 57 | 6 | 13 | Actual |
| 32999 | -33025.00 | 2024-11-19 | 46 | 7 | 6 | Actual |
| 6391 | 9604.00 | 2022-10-20 | 18 | 7 | 6 | Actual |
| 16401 | 2367.82 | 2023-07-21 | 60 | 1 | 12 | Actual |
| 28597 | 351.09 | 2024-07-20 | 67 | 2 | 8 | Actual |
| 5052 | 31.00 | 2022-09-20 | 94 | 2 | 6 | Actual |
| 38735 | 520.00 | 2025-04-20 | 73 | 1 | 7 | Actual |
| 26020 | 5912.00 | 2024-05-19 | 60 | 2 | 6 | Actual |
| 13641 | 21886.00 | 2023-05-20 | 52 | 6 | 4 | Actual |
| 24630 | 175.00 | 2024-04-19 | 71 | 1 | 3 | Actual |
| 9840 | 126.00 | 2023-01-18 | 67 | 6 | 7 | Actual |
| 19305 | 25.23 | 2023-10-20 | 76 | 2 | 11 | Actual |
| 22619 | 109446.00 | 2024-02-18 | 56 | 6 | 3 | Actual |
| 2766 | 480.00 | 2022-07-21 | 62 | 2 | 6 | Budget |
| 9021 | 101.00 | 2023-01-18 | 85 | 1 | 3 | Actual |
| 30794 | 1607.00 | 2024-09-19 | 72 | 6 | 7 | Actual |
| 25107 | 10603.00 | 2024-04-19 | 22 | 7 | 6 | Actual |
| 36674 | 29.48 | 2025-02-18 | 69 | 2 | 11 | Actual |
| 34509 | 869071.21 | 2024-12-20 | 4 | 7 | 11 | Actual |
| 8632 | 65464.00 | 2022-12-21 | 13 | 7 | 6 | Actual |
| 26161 | 205288.00 | 2024-05-19 | 101 | 6 | 6 | Actual |
| 13851 | 88.00 | 2023-05-20 | 90 | 2 | 6 | Actual |
| 30399 | 117994.00 | 2024-09-19 | 56 | 6 | 4 | Actual |
| 24368 | 13.53 | 2024-03-19 | 71 | 3 | 11 | Actual |
| 24332 | 83619.34 | 2024-03-19 | 12 | 2 | 11 | Actual |
| 14318 | 31.61 | 2023-05-20 | 84 | 4 | 11 | Actual |
| 26463 | 13275.47 | 2024-05-19 | 60 | 3 | 11 | Actual |
| 16044 | 297.00 | 2023-07-21 | 90 | 6 | 7 | Actual |
| 9298 | 22164.00 | 2023-01-18 | 33 | 7 | 4 | Actual |
| 13631 | 137.00 | 2023-05-20 | 84 | 1 | 4 | Actual |
| 11659 | 18201.00 | 2023-03-20 | 7 | 7 | 5 | Actual |
| 9670 | 50.00 | 2023-01-18 | 83 | 5 | 6 | Budget |
| 17968 | 20.00 | 2023-09-20 | 71 | 5 | 6 | Actual |
| 5090 | 100.00 | 2022-09-20 | 83 | 3 | 6 | Budget |
| 939 | -713280.00 | 2022-05-20 | 43 | 7 | 7 | Actual |
| 35066 | 209982.00 | 2025-01-18 | 29 | 7 | 5 | Actual |
| 170 | 90.00 | 2022-05-20 | 81 | 7 | 3 | Budget |
| 34960 | 20795.00 | 2025-01-18 | 7 | 7 | 4 | Actual |
| 3614 | 7800.00 | 2022-08-20 | 57 | 6 | 4 | Budget |
| 30374 | 304.00 | 2024-09-19 | 68 | 1 | 4 | Actual |
| 4590 | 280.00 | 2022-09-20 | 87 | 6 | 3 | Budget |
| 35967 | 192.00 | 2025-02-18 | 72 | 6 | 3 | Actual |
| 3862 | 595.00 | 2022-08-20 | 80 | 1 | 6 | Actual |
| 11311 | 80.00 | 2023-03-20 | 83 | 6 | 3 | Budget |
| 38088 | 16743.62 | 2025-03-20 | 19 | 7 | 12 | Actual |
| 27390 | 244932.00 | 2024-06-19 | 15 | 7 | 7 | Actual |
| 27098 | 94991.00 | 2024-06-19 | 13 | 7 | 5 | Actual |
| 6384 | 388339.00 | 2022-10-20 | 4 | 7 | 6 | Actual |
| 20707 | 72.00 | 2023-12-21 | 67 | 7 | 3 | Actual |
| 14475 | 17.00 | 2023-05-20 | 97 | 6 | 12 | Actual |
| 12348 | 2200.00 | 2023-04-20 | 62 | 1 | 3 | Budget |
| 34652 | 37853.59 | 2024-12-20 | 39 | 7 | 12 | Actual |
| 30092 | 150.76 | 2024-08-19 | 84 | 6 | 12 | Actual |
| 8992 | 380.00 | 2023-01-18 | 66 | 1 | 3 | Budget |
| 28902 | 126.29 | 2024-07-20 | 83 | 1 | 12 | Actual |
| 19237 | 891561.63 | 2023-10-20 | 101 | 6 | 8 | Actual |
| 2595 | 157.00 | 2022-07-21 | 74 | 1 | 5 | Actual |
| 38733 | 69.00 | 2025-04-20 | 69 | 1 | 7 | Actual |
| 21619 | 252.00 | 2024-01-18 | 68 | 1 | 3 | Actual |
| 31895 | 316.00 | 2024-10-19 | 84 | 1 | 7 | Actual |
| 15409 | 22.04 | 2023-06-20 | 81 | 1 | 12 | Actual |
| 36520 | 8249.72 | 2025-02-18 | 61 | 1 | 8 | Actual |
| 3301 | 104.11 | 2022-07-21 | 68 | 6 | 8 | Actual |
| 9072 | 280.00 | 2023-01-18 | 81 | 6 | 3 | Budget |
| 32670 | 298.00 | 2024-11-19 | 83 | 6 | 4 | Actual |
| 29930 | 260.34 | 2024-08-19 | 74 | 4 | 11 | Actual |
| 30424 | 267.00 | 2024-09-19 | 89 | 6 | 4 | Actual |
| 24792 | 29.00 | 2024-04-19 | 82 | 6 | 4 | Actual |
| 21528 | 15.65 | 2023-12-21 | 67 | 1 | 12 | Actual |
| 29861 | -252.43 | 2024-08-19 | 91 | 1 | 11 | Actual |
| 10918 | 850.00 | 2023-02-18 | 80 | 1 | 7 | Budget |
| 26962 | -371.00 | 2024-06-19 | 91 | 1 | 4 | Actual |
| 3494 | 4860.00 | 2022-08-20 | 23 | 7 | 3 | Actual |
| 4127 | 468.00 | 2022-08-20 | 87 | 6 | 6 | Actual |
| 29048 | 67.92 | 2024-07-20 | 82 | 2 | 13 | Actual |
| 29600 | 8853.00 | 2024-08-19 | 8 | 7 | 6 | Actual |
| 134 | 36417.00 | 2022-05-20 | 38 | 7 | 3 | Actual |
| 8261 | 80.00 | 2022-12-21 | 71 | 6 | 5 | Budget |
| 37333 | 1031.00 | 2025-03-20 | 77 | 6 | 5 | Actual |
| 35578 | 28.42 | 2025-01-18 | 69 | 4 | 11 | Actual |
| 5053 | 3.00 | 2022-09-20 | 96 | 2 | 6 | Actual |
| 29927 | 24.16 | 2024-08-19 | 69 | 4 | 11 | Actual |
| 34736 | 632.84 | 2024-12-20 | 87 | 6 | 13 | Actual |
| 5643 | 550.00 | 2022-10-20 | 80 | 1 | 3 | Budget |
| 20984 | 524.00 | 2023-12-21 | 80 | 3 | 6 | Actual |
| 13825 | -278.00 | 2023-05-20 | 91 | 1 | 6 | Actual |
| 39286 | 155941.00 | 2025-04-20 | 12 | 2 | 13 | Actual |
| 37750 | 1092.01 | 2025-03-20 | 87 | 6 | 8 | Actual |
| 19880 | 51712.00 | 2023-11-20 | 39 | 7 | 5 | Actual |
| 11907 | 20.00 | 2023-03-20 | 82 | 5 | 6 | Budget |
| 2907 | 1040.00 | 2022-07-21 | 61 | 5 | 6 | Actual |
| 5707 | 200.00 | 2022-10-20 | 81 | 6 | 3 | Budget |
| 9193 | 891.00 | 2023-01-18 | 77 | 1 | 4 | Actual |
| 9622 | 80.00 | 2023-01-18 | 83 | 4 | 6 | Budget |
| 22226 | 1228.38 | 2024-01-18 | 87 | 1 | 8 | Actual |
| 8559 | 94.00 | 2022-12-21 | 89 | 5 | 6 | Actual |
| 3101 | 28200.00 | 2022-07-21 | 60 | 6 | 7 | Budget |
| 33405 | 90.12 | 2024-11-19 | 84 | 1 | 12 | Actual |
| 15454 | 35000.00 | 2023-06-20 | 99 | 6 | 12 | Actual |
| 1930 | 2746.00 | 2022-06-20 | 62 | 1 | 7 | Actual |
| 7492 | 68.00 | 2022-11-20 | 85 | 6 | 6 | Actual |
| 21282 | 146.54 | 2023-12-21 | 84 | 6 | 8 | Actual |
| 14404 | 11.40 | 2023-05-20 | 78 | 1 | 12 | Actual |
| 698 | 50.00 | 2022-05-20 | 84 | 5 | 6 | Budget |
| 13403 | 100.00 | 2023-04-20 | 67 | 6 | 8 | Budget |
| 17466 | 6.08 | 2023-08-20 | 68 | 2 | 12 | Actual |
| 31153 | 377.36 | 2024-09-19 | 81 | 1 | 12 | Actual |
| 3664 | 5821.00 | 2022-08-20 | 94 | 6 | 4 | Actual |
| 32527 | 3957.00 | 2024-11-19 | 53 | 6 | 3 | Actual |
| 8721 | 31251.00 | 2022-12-21 | 63 | 6 | 7 | Actual |
| 28063 | 1168.00 | 2024-07-20 | 62 | 7 | 3 | Actual |
| 32763 | 282.00 | 2024-11-19 | 83 | 6 | 5 | Actual |
| 16473 | 44.38 | 2023-07-21 | 80 | 6 | 12 | Actual |
| 13001 | 305.00 | 2023-04-20 | 92 | 4 | 6 | Actual |
| 14390 | 6563.65 | 2023-05-20 | 100 | 7 | 11 | Actual |
| 5177 | 280.00 | 2022-09-20 | 80 | 5 | 6 | Budget |
| 21482 | 51.82 | 2023-12-21 | 83 | 6 | 11 | Actual |
| 24613 | 564.60 | 2024-03-19 | 34 | 7 | 12 | Actual |
| 25684 | 870.00 | 2024-05-19 | 65 | 1 | 3 | Actual |
| 35946 | 328.00 | 2025-02-18 | 89 | 1 | 3 | Actual |
| 35911 | 7082.09 | 2025-01-18 | 28 | 7 | 13 | Actual |
| 10971 | 1380.00 | 2023-02-18 | 76 | 6 | 7 | Actual |
| 14756 | 150.00 | 2023-06-20 | 67 | 6 | 5 | Actual |
| 7017 | 459.00 | 2022-11-20 | 81 | 6 | 4 | Actual |
| 4648 | 107.00 | 2022-09-20 | 74 | 7 | 3 | Actual |
| 2611 | 177.00 | 2022-07-21 | 84 | 1 | 5 | Actual |
| 13620 | 59.00 | 2023-05-20 | 69 | 1 | 4 | Actual |
| 29340 | 328.00 | 2024-08-19 | 67 | 1 | 5 | Actual |
| 11454 | 8841.00 | 2023-03-20 | 53 | 6 | 4 | Actual |
| 34710 | 4850.47 | 2024-12-20 | 52 | 6 | 13 | Actual |
| 4192 | 202.00 | 2022-08-20 | 78 | 1 | 7 | Actual |
| 13390 | 19100.00 | 2023-04-20 | 60 | 6 | 8 | Budget |
| 10890 | 36700.00 | 2023-02-18 | 60 | 1 | 7 | Budget |
| 20125 | 605.00 | 2023-11-20 | 72 | 6 | 7 | Actual |
| 20732 | 3986.00 | 2023-12-21 | 62 | 1 | 4 | Actual |
| 13321 | 243.51 | 2023-04-20 | 84 | 1 | 8 | Actual |
| 22773 | 396809.00 | 2024-02-18 | 4 | 7 | 4 | Actual |
| 24177 | 59534.00 | 2024-03-19 | 34 | 7 | 7 | Actual |
| 31644 | 386.00 | 2024-10-19 | 90 | 6 | 5 | Actual |
| 19395 | 96.51 | 2023-10-20 | 87 | 5 | 11 | Actual |
| 31929 | 280.00 | 2024-10-19 | 84 | 6 | 7 | Actual |
| 14704 | 194274.00 | 2023-06-20 | 29 | 7 | 4 | Actual |
| 13878 | 162.00 | 2023-05-20 | 89 | 3 | 6 | Actual |
| 36899 | 3163.58 | 2025-02-18 | 62 | 6 | 12 | Actual |
| 38327 | 245.00 | 2025-04-20 | 77 | 7 | 3 | Actual |
| 26647 | 35.87 | 2024-05-19 | 66 | 6 | 12 | Actual |
| 16179 | 13513.45 | 2023-07-21 | 18 | 7 | 8 | Actual |
| 20035 | 165.00 | 2023-11-20 | 74 | 6 | 6 | Actual |
| 3981 | 1500.00 | 2022-08-20 | 61 | 4 | 6 | Budget |
| 34145 | 325.00 | 2024-12-20 | 89 | 1 | 7 | Actual |
| 8430 | 358.00 | 2022-12-21 | 65 | 3 | 6 | Actual |
| 5434 | 682.91 | 2022-09-20 | 65 | 1 | 8 | Actual |
| 14962 | 293.00 | 2023-06-20 | 77 | 6 | 6 | Actual |
| 17399 | 283.74 | 2023-08-20 | 92 | 6 | 11 | Actual |
| 32378 | 284220.94 | 2024-10-19 | 43 | 7 | 12 | Actual |
| 23567 | 105.02 | 2024-02-18 | 8 | 7 | 12 | Actual |
| 23622 | 983.00 | 2024-03-19 | 54 | 6 | 3 | Actual |
| 9820 | 42550.00 | 2023-01-18 | 52 | 6 | 7 | Actual |
| 3294 | 298.06 | 2022-07-21 | 65 | 6 | 8 | Actual |
| 936 | 37554.00 | 2022-05-20 | 39 | 7 | 7 | Actual |
| 25671 | 475000.00 | 2024-05-18 | 42 | 7 | 11 | Actual |
| 26322 | 57.14 | 2024-05-19 | 69 | 2 | 8 | Actual |
| 11911 | 39.00 | 2023-03-20 | 84 | 5 | 6 | Actual |
| 5056 | 25272.00 | 2022-09-20 | 60 | 3 | 6 | Actual |
| 10517 | 100.00 | 2023-02-18 | 84 | 6 | 5 | Budget |
| 32016 | 205.63 | 2024-10-19 | 85 | 2 | 8 | Actual |
| 12017 | 3228.00 | 2023-03-20 | 61 | 1 | 7 | Actual |
| 25893 | 350000.00 | 2024-05-19 | 42 | 7 | 4 | Actual |
| 21821 | -306727.00 | 2024-01-18 | 43 | 7 | 4 | Actual |
| 1065 | 650.00 | 2022-05-20 | 72 | 6 | 8 | Budget |
| 2103 | 207.15 | 2022-06-20 | 85 | 1 | 8 | Actual |
| 34101 | 34541.00 | 2024-12-20 | 14 | 7 | 6 | Actual |
| 22520 | 59.27 | 2024-01-18 | 90 | 1 | 12 | Actual |
| 27678 | 235.87 | 2024-06-19 | 66 | 6 | 11 | Actual |
| 13861 | 210.00 | 2023-05-20 | 66 | 3 | 6 | Actual |
| 7470 | 219.00 | 2022-11-20 | 72 | 6 | 6 | Actual |
| 7992 | 156732.00 | 2022-12-21 | 35 | 7 | 3 | Actual |
| 38146 | 380.21 | 2025-03-20 | 76 | 2 | 13 | Actual |
| 3710 | 189.00 | 2022-08-20 | 68 | 1 | 5 | Actual |
| 24644 | 499.00 | 2024-04-19 | 90 | 1 | 3 | Actual |
| 23226 | 417.76 | 2024-02-18 | 81 | 2 | 8 | Actual |
| 32988 | 216162.00 | 2024-11-19 | 29 | 7 | 6 | Actual |
| 15323 | 84.80 | 2023-06-20 | 89 | 4 | 11 | Actual |
| 27455 | 867.76 | 2024-06-19 | 81 | 2 | 8 | Actual |
| 2049 | 3436.00 | 2022-06-20 | 23 | 7 | 7 | Actual |
| 25694 | 376.00 | 2024-05-19 | 78 | 1 | 3 | Actual |
| 15513 | 35140.00 | 2023-07-21 | 53 | 6 | 3 | Actual |
| 1825 | 176.00 | 2022-06-20 | 87 | 5 | 6 | Actual |
| 28066 | 98.00 | 2024-07-20 | 67 | 7 | 3 | Actual |
| 37708 | 1157.16 | 2025-03-20 | 77 | 2 | 8 | Actual |
| 36338 | 960.00 | 2025-02-18 | 62 | 5 | 6 | Actual |
| 5526 | 1335.95 | 2022-09-20 | 54 | 6 | 8 | Actual |
| 8237 | 19190.00 | 2022-12-21 | 53 | 6 | 5 | Actual |
| 28428 | 484.00 | 2024-07-20 | 80 | 6 | 6 | Actual |
| 8391 | 26.00 | 2022-12-21 | 71 | 2 | 6 | Actual |
| 2988 | 146.00 | 2022-07-21 | 78 | 6 | 6 | Actual |
| 32344 | 149.70 | 2024-10-19 | 89 | 6 | 12 | Actual |
| 35755 | 247.57 | 2025-01-18 | 68 | 6 | 12 | Actual |
| 7444 | 10600.00 | 2022-11-20 | 52 | 6 | 6 | Budget |
| 30394 | 19.00 | 2024-09-19 | 96 | 1 | 4 | Actual |
| 14621 | 77.00 | 2023-06-20 | 92 | 7 | 3 | Actual |
| 37707 | 643.52 | 2025-03-20 | 76 | 2 | 8 | Actual |
| 35002 | 95.00 | 2025-01-18 | 82 | 1 | 5 | Actual |
| 12763 | 370.00 | 2023-04-20 | 81 | 6 | 5 | Actual |
| 7366 | 237.00 | 2022-11-20 | 73 | 4 | 6 | Actual |
| 5782 | 200.00 | 2022-10-20 | 80 | 7 | 3 | Budget |
| 17365 | 48.63 | 2023-08-20 | 92 | 5 | 11 | Actual |
| 5154 | 550.00 | 2022-09-20 | 62 | 5 | 6 | Budget |
| 12288 | 380.00 | 2023-03-20 | 77 | 6 | 8 | Budget |
| 30878 | 182.90 | 2024-09-19 | 68 | 2 | 8 | Actual |
| 6756 | 39.00 | 2022-11-20 | 71 | 1 | 3 | Actual |
| 11433 | 729.00 | 2023-03-20 | 81 | 1 | 4 | Actual |
| 37752 | 393.51 | 2025-03-20 | 90 | 6 | 8 | Actual |
| 15433 | 3.95 | 2023-06-20 | 69 | 6 | 12 | Actual |
| 34200 | 14681.00 | 2024-12-20 | 22 | 7 | 7 | Actual |
| 2529 | 42.00 | 2022-07-21 | 82 | 6 | 4 | Actual |
| 1142 | 220.00 | 2022-06-20 | 67 | 1 | 3 | Actual |
| 9192 | 1000.00 | 2023-01-18 | 77 | 1 | 4 | Budget |
| 22705 | 37.00 | 2024-02-18 | 94 | 7 | 3 | Actual |
| 18539 | 55360.30 | 2023-09-20 | 29 | 7 | 12 | Actual |
| 4025 | 6.00 | 2022-08-20 | 96 | 4 | 6 | Actual |
| 37911 | 79.48 | 2025-03-20 | 80 | 5 | 11 | Actual |
| 21053 | 3221.00 | 2023-12-21 | 63 | 6 | 6 | Actual |
| 24646 | 666.00 | 2024-04-19 | 92 | 1 | 3 | Actual |
| 31071 | 122.04 | 2024-09-19 | 94 | 4 | 11 | Actual |
| 23507 | 17.78 | 2024-02-18 | 66 | 1 | 12 | Actual |
| 23067 | 30752.00 | 2024-02-18 | 14 | 7 | 6 | Actual |
| 31221 | 158.21 | 2024-09-19 | 89 | 6 | 12 | Actual |
| 27995 | 22.00 | 2024-07-20 | 96 | 1 | 3 | Actual |
| 37134 | 15.00 | 2025-03-20 | 96 | 6 | 3 | Actual |
| 25637 | 1358.23 | 2024-04-19 | 23 | 7 | 12 | Actual |
| 5354 | 380.00 | 2022-09-20 | 66 | 6 | 7 | Budget |
| 20139 | 199.00 | 2023-11-20 | 90 | 6 | 7 | Actual |
| 29080 | 443.37 | 2024-07-20 | 81 | 6 | 13 | Actual |
| 27931 | 194.24 | 2024-06-19 | 85 | 6 | 13 | Actual |
| 3382 | 100.00 | 2022-08-20 | 68 | 1 | 3 | Budget |
| 37782 | 41383.67 | 2025-03-20 | 38 | 7 | 8 | Actual |
| 32111 | 289.06 | 2024-10-19 | 90 | 1 | 11 | Actual |
| 21470 | 51.82 | 2023-12-21 | 68 | 6 | 11 | Actual |
| 23194 | 648.06 | 2024-02-18 | 76 | 1 | 8 | Actual |
| 32927 | 14.00 | 2024-11-19 | 82 | 5 | 6 | Actual |
| 39247 | 75919.19 | 2025-04-20 | 29 | 7 | 12 | Actual |
| 6608 | 388.97 | 2022-10-20 | 65 | 2 | 8 | Actual |
| 33064 | 481117.00 | 2024-11-19 | 101 | 6 | 7 | Actual |
| 34419 | 1939.09 | 2024-12-20 | 61 | 4 | 11 | Actual |
| 5190 | 234.00 | 2022-09-20 | 87 | 5 | 6 | Actual |
| 24162 | 135229.00 | 2024-03-19 | 13 | 7 | 7 | Actual |
| 12669 | -101932.00 | 2023-04-20 | 43 | 7 | 4 | Actual |
| 13579 | 68168.00 | 2023-05-20 | 39 | 7 | 3 | Actual |
| 9842 | 96.00 | 2023-01-18 | 68 | 6 | 7 | Actual |
| 11695 | 200.00 | 2023-03-20 | 67 | 1 | 6 | Budget |
| 34526 | 11315.86 | 2024-12-20 | 32 | 7 | 11 | Actual |
| 32747 | 8739.00 | 2024-11-19 | 63 | 6 | 5 | Actual |
| 26911 | 16905.00 | 2024-06-19 | 60 | 7 | 3 | Actual |
| 39187 | 44.38 | 2025-04-20 | 85 | 2 | 12 | Actual |
| 37754 | 523.82 | 2025-03-20 | 92 | 6 | 8 | Actual |
| 6002 | 2545.00 | 2022-10-20 | 61 | 6 | 5 | Actual |
| 39109 | 445.00 | 2025-04-20 | 97 | 6 | 11 | Actual |
| 11246 | 439.00 | 2023-03-20 | 81 | 1 | 3 | Actual |
| 5891 | 617.00 | 2022-10-20 | 80 | 6 | 4 | Actual |
| 2413 | 78.00 | 2022-07-21 | 76 | 7 | 3 | Actual |
| 946 | 4801.17 | 2022-05-20 | 61 | 1 | 8 | Actual |
| 15110 | 476.85 | 2023-06-20 | 74 | 1 | 8 | Actual |
| 8558 | 200.00 | 2022-12-21 | 87 | 5 | 6 | Budget |
| 7454 | 1300.00 | 2022-11-20 | 61 | 6 | 6 | Budget |
| 11249 | 45.00 | 2023-03-20 | 82 | 1 | 3 | Actual |
| 1144 | 100.00 | 2022-06-20 | 68 | 1 | 3 | Budget |
| 5406 | 9604.00 | 2022-09-20 | 18 | 7 | 7 | Actual |
| 17128 | 90.48 | 2023-08-20 | 82 | 1 | 8 | Actual |
| 38846 | 358445.64 | 2025-04-20 | 12 | 2 | 8 | Actual |
| 4536 | 194.00 | 2022-09-20 | 94 | 1 | 3 | Actual |
| 38378 | 4278.00 | 2025-04-20 | 62 | 6 | 4 | Actual |
| 22967 | 83.00 | 2024-02-18 | 85 | 3 | 6 | Actual |
| 8340 | 105.00 | 2022-12-21 | 68 | 1 | 6 | Actual |
| 35304 | 20542.00 | 2025-01-18 | 52 | 6 | 7 | Actual |
| 13369 | 80.00 | 2023-04-20 | 84 | 2 | 8 | Budget |
| 20652 | 93.00 | 2023-12-21 | 71 | 6 | 3 | Actual |
| 7707 | 226.84 | 2022-11-20 | 83 | 1 | 8 | Actual |
| 17263 | 96.51 | 2023-08-20 | 65 | 2 | 11 | Actual |
| 33094 | 7289.10 | 2024-11-19 | 61 | 1 | 8 | Actual |
| 26257 | 1290358.00 | 2024-05-19 | 4 | 7 | 7 | Actual |
| 544 | 50.00 | 2022-05-20 | 78 | 2 | 6 | Budget |
| 24852 | 122.00 | 2024-04-19 | 84 | 1 | 5 | Actual |
| 12204 | 21328.75 | 2023-03-20 | 60 | 2 | 8 | Actual |
| 16236 | 6.08 | 2023-07-21 | 71 | 2 | 11 | Actual |
| 30516 | 891.00 | 2024-09-19 | 87 | 6 | 5 | Actual |
| 21863 | 102.00 | 2024-01-18 | 68 | 6 | 5 | Actual |
| 10296 | 242.00 | 2023-02-18 | 67 | 1 | 4 | Actual |
| 6044 | 630.00 | 2022-10-20 | 87 | 6 | 5 | Actual |
| 22662 | 17657.00 | 2024-02-18 | 20 | 7 | 3 | Actual |
| 14440 | 59.27 | 2023-05-20 | 90 | 2 | 12 | Actual |
| 36924 | 14670.18 | 2025-02-18 | 94 | 6 | 12 | Actual |
| 27444 | 573.82 | 2024-06-19 | 66 | 2 | 8 | Actual |
| 12937 | 621.00 | 2023-04-20 | 80 | 3 | 6 | Actual |
| 10926 | 200.00 | 2023-02-18 | 84 | 1 | 7 | Budget |
| 2419 | 100.00 | 2022-07-21 | 80 | 7 | 3 | Budget |
| 22160 | 855.00 | 2024-01-18 | 77 | 6 | 7 | Actual |
| 17484 | 87.99 | 2023-08-20 | 92 | 2 | 12 | Actual |
| 20602 | 23352.26 | 2023-11-20 | 35 | 7 | 12 | Actual |
| 23163 | 39785.00 | 2024-02-18 | 19 | 7 | 7 | Actual |
| 38098 | 10712.66 | 2025-03-20 | 33 | 7 | 12 | Actual |
| 25958 | 28824.00 | 2024-05-19 | 94 | 6 | 5 | Actual |
| 24323 | 52.89 | 2024-03-19 | 84 | 1 | 11 | Actual |
| 32022 | 251.09 | 2024-10-19 | 94 | 2 | 8 | Actual |
| 10064 | 276.84 | 2023-01-18 | 92 | 6 | 8 | Actual |
| 27465 | 304.12 | 2024-06-19 | 94 | 2 | 8 | Actual |
| 28644 | 178.36 | 2024-07-20 | 84 | 6 | 8 | Actual |
| 33231 | 160.34 | 2024-11-19 | 84 | 1 | 11 | Actual |
| 17298 | 87.99 | 2023-08-20 | 76 | 3 | 11 | Actual |
| 20216 | 229.87 | 2023-11-20 | 78 | 2 | 8 | Actual |
| 3468 | 63.00 | 2022-08-20 | 85 | 6 | 3 | Actual |
| 27807 | 238.00 | 2024-06-19 | 78 | 6 | 12 | Actual |
| 10275 | 29.00 | 2023-02-18 | 85 | 7 | 3 | Actual |
| 14912 | 132.00 | 2023-06-20 | 89 | 4 | 6 | Actual |
| 36093 | 811.00 | 2025-02-18 | 81 | 6 | 4 | Actual |
| 31423 | 1025.00 | 2024-10-19 | 80 | 6 | 3 | Actual |
| 12856 | -169.00 | 2023-04-20 | 91 | 1 | 6 | Actual |
| 12752 | 249.00 | 2023-04-20 | 73 | 6 | 5 | Actual |
| 2237 | 3682.97 | 2022-06-20 | 23 | 7 | 8 | Actual |
| 1644 | 6600.00 | 2022-06-20 | 60 | 2 | 6 | Budget |
| 6437 | 280.00 | 2022-10-20 | 78 | 1 | 7 | Actual |
| 20404 | 588.00 | 2023-11-20 | 61 | 5 | 11 | Actual |
| 36115 | 19756.00 | 2025-02-18 | 18 | 7 | 4 | Actual |
| 31996 | 462508.18 | 2024-10-19 | 12 | 2 | 8 | Actual |
| 33428 | 43.31 | 2024-11-19 | 78 | 2 | 12 | Actual |
| 36590 | 510.18 | 2025-02-18 | 73 | 6 | 8 | Actual |
| 34191 | 33189.00 | 2024-12-20 | 7 | 7 | 7 | Actual |
| 10029 | 100.00 | 2023-01-18 | 67 | 6 | 8 | Budget |
| 15489 | 592.00 | 2023-07-21 | 67 | 1 | 3 | Actual |
| 13173 | 499.00 | 2023-04-20 | 81 | 1 | 7 | Actual |
| 20762 | 8086.00 | 2023-12-21 | 57 | 6 | 4 | Actual |
| 22671 | 38095.00 | 2024-02-18 | 33 | 7 | 3 | Actual |
| 33705 | 56614.00 | 2024-12-20 | 32 | 7 | 3 | Actual |
| 23523 | 39.06 | 2024-02-18 | 87 | 1 | 12 | Actual |
| 27983 | 1784.00 | 2024-07-20 | 80 | 1 | 3 | Actual |
| 29852 | 824.18 | 2024-08-19 | 80 | 1 | 11 | Actual |
| 12978 | 200.00 | 2023-04-20 | 76 | 4 | 6 | Budget |
| 29384 | 1118.00 | 2024-08-19 | 80 | 6 | 5 | Actual |
| 21841 | 194.00 | 2024-01-18 | 83 | 1 | 5 | Actual |
| 19533 | 23.10 | 2023-10-20 | 73 | 6 | 12 | Actual |
| 6452 | 750.00 | 2022-10-20 | 87 | 1 | 7 | Budget |
| 19180 | 210.18 | 2023-10-20 | 68 | 2 | 8 | Actual |
| 17753 | 192344.00 | 2023-09-20 | 37 | 7 | 4 | Actual |
| 15375 | 3832.75 | 2023-06-20 | 20 | 7 | 11 | Actual |
| 29535 | 12769.00 | 2024-08-19 | 60 | 5 | 6 | Actual |
| 23341 | 164.59 | 2024-02-18 | 74 | 2 | 11 | Actual |
| 23973 | 416.00 | 2024-03-19 | 87 | 3 | 6 | Actual |
| 3295 | 200.00 | 2022-07-21 | 65 | 6 | 8 | Budget |
| 33300 | 73.10 | 2024-11-19 | 67 | 4 | 11 | Actual |
| 19421 | 84.80 | 2023-10-20 | 78 | 6 | 11 | Actual |
| 26311 | 967.77 | 2024-05-19 | 92 | 1 | 8 | Actual |
| 36304 | 589.00 | 2025-02-18 | 87 | 3 | 6 | Actual |
| 7381 | 27.00 | 2022-11-20 | 82 | 4 | 6 | Actual |
| 29286 | 486.00 | 2024-08-19 | 73 | 6 | 4 | Actual |
| 14066 | 480761.00 | 2023-05-20 | 4 | 7 | 7 | Actual |
| 13185 | 145.00 | 2023-04-20 | 89 | 1 | 7 | Actual |
| 36439 | 446.00 | 2025-02-18 | 78 | 1 | 7 | Actual |
| 17211 | 13513.45 | 2023-08-20 | 18 | 7 | 8 | Actual |
| 35341 | 646270.00 | 2025-01-18 | 4 | 7 | 7 | Actual |
| 376 | 8.00 | 2022-05-20 | 96 | 1 | 5 | Actual |
| 5803 | 48960.00 | 2022-10-20 | 60 | 1 | 4 | Actual |
| 21227 | 569.27 | 2023-12-21 | 94 | 1 | 8 | Actual |
| 5226 | 220.00 | 2022-09-20 | 73 | 6 | 6 | Budget |
| 5323 | 200.00 | 2022-09-20 | 84 | 1 | 7 | Budget |
| 26347 | 6586.05 | 2024-05-19 | 61 | 6 | 8 | Actual |
| 499 | 550.00 | 2022-05-20 | 80 | 1 | 6 | Budget |
| 3987 | 205.00 | 2022-08-20 | 66 | 4 | 6 | Actual |
| 8492 | 211.00 | 2022-12-21 | 76 | 4 | 6 | Actual |
| 15405 | 16.72 | 2023-06-20 | 76 | 1 | 12 | Actual |
| 35787 | 5255.11 | 2025-01-18 | 18 | 7 | 12 | Actual |
| 25632 | 3795.51 | 2024-04-19 | 18 | 7 | 12 | Actual |
| 325 | 350000.00 | 2022-05-20 | 42 | 7 | 4 | Actual |
| 20465 | 27000.00 | 2023-11-20 | 99 | 6 | 11 | Actual |
| 17305 | 30.55 | 2023-08-20 | 84 | 3 | 11 | Actual |
| 18794 | 1130.00 | 2023-10-20 | 54 | 6 | 5 | Actual |
| 753 | 31.00 | 2022-05-20 | 82 | 6 | 6 | Actual |
| 11559 | 100.00 | 2023-03-20 | 71 | 1 | 5 | Budget |
| 10883 | 41890.00 | 2023-02-18 | 37 | 7 | 6 | Actual |
| 22650 | 996.00 | 2024-02-18 | 97 | 6 | 3 | Actual |
| 29789 | 496.54 | 2024-08-19 | 73 | 6 | 8 | Actual |
| 38209 | 7150.51 | 2025-03-20 | 28 | 7 | 13 | Actual |
| 21039 | 58.00 | 2023-12-21 | 83 | 5 | 6 | Actual |
| 33179 | 437.45 | 2024-11-19 | 92 | 6 | 8 | Actual |
| 6417 | 2100.00 | 2022-10-20 | 62 | 1 | 7 | Budget |
| 33456 | 77.36 | 2024-11-19 | 71 | 6 | 12 | Actual |
| 37529 | 152.00 | 2025-03-20 | 74 | 6 | 6 | Actual |
| 19731 | 35625.00 | 2023-11-20 | 56 | 6 | 4 | Actual |
| 14738 | 218.00 | 2023-06-20 | 89 | 1 | 5 | Actual |
| 16638 | 2722.00 | 2023-08-20 | 62 | 1 | 4 | Actual |
| 3352 | 8828.52 | 2022-07-21 | 22 | 7 | 8 | Actual |
| 28006 | 777.00 | 2024-07-20 | 65 | 6 | 3 | Actual |
| 948 | 2000.00 | 2022-05-20 | 62 | 1 | 8 | Budget |
| 33633 | 395.00 | 2024-12-20 | 74 | 1 | 3 | Actual |
| 11610 | 480.00 | 2023-03-20 | 65 | 6 | 5 | Budget |
| 4506 | 44.00 | 2022-09-20 | 71 | 1 | 3 | Actual |
| 9445 | 24800.00 | 2023-01-18 | 60 | 1 | 6 | Budget |
| 449 | 26232.00 | 2022-05-20 | 19 | 7 | 5 | Actual |
| 27817 | -225.83 | 2024-06-19 | 91 | 6 | 12 | Actual |
| 35614 | 6.08 | 2025-01-18 | 82 | 5 | 11 | Actual |
| 35728 | 112.46 | 2025-01-18 | 76 | 2 | 12 | Actual |
| 26531 | 45.44 | 2024-05-19 | 80 | 5 | 11 | Actual |
| 10323 | 174.00 | 2023-02-18 | 85 | 1 | 4 | Actual |
| 34479 | 2532.72 | 2024-12-20 | 62 | 6 | 11 | Actual |
| 34249 | 738.97 | 2024-12-20 | 66 | 2 | 8 | Actual |
| 20172 | 244345.00 | 2023-11-20 | 43 | 7 | 7 | Actual |
| 37194 | 10399.00 | 2025-03-20 | 61 | 1 | 4 | Actual |
| 8107 | 2300.00 | 2022-12-21 | 62 | 6 | 4 | Budget |
| 38227 | 705.00 | 2025-04-20 | 66 | 1 | 3 | Actual |
| 27354 | 3497.00 | 2024-06-19 | 62 | 6 | 7 | Actual |
| 33011 | 410.00 | 2024-11-19 | 74 | 1 | 7 | Actual |
| 11475 | 200.00 | 2023-03-20 | 68 | 6 | 4 | Budget |
| 5840 | 223.00 | 2022-10-20 | 85 | 1 | 4 | Actual |
| 29396 | 13.00 | 2024-08-19 | 96 | 6 | 5 | Actual |
| 35099 | 451.00 | 2025-01-18 | 87 | 1 | 6 | Actual |
| 4798 | 34976.00 | 2022-09-20 | 19 | 7 | 4 | Actual |
| 24164 | 173501.00 | 2024-03-19 | 15 | 7 | 7 | Actual |
| 18428 | 166.72 | 2023-09-20 | 92 | 6 | 11 | Actual |
| 35539 | 135.87 | 2025-01-18 | 90 | 2 | 11 | Actual |
| 21124 | 585.00 | 2023-12-21 | 81 | 1 | 7 | Actual |
| 28495 | 809.00 | 2024-07-20 | 92 | 1 | 7 | Actual |
| 10325 | 990.00 | 2023-02-18 | 87 | 1 | 4 | Actual |
| 16127 | 125.33 | 2023-07-21 | 85 | 2 | 8 | Actual |
| 23889 | 38388.00 | 2024-03-19 | 34 | 7 | 5 | Actual |
| 17150 | 493.51 | 2023-08-20 | 74 | 2 | 8 | Actual |
| 35174 | 364.00 | 2025-01-18 | 80 | 4 | 6 | Actual |
| 4970 | 200.00 | 2022-09-20 | 67 | 1 | 6 | Budget |
| 13279 | 24784.00 | 2023-04-20 | 38 | 7 | 7 | Actual |
| 16029 | 104.00 | 2023-07-21 | 71 | 6 | 7 | Actual |
| 28673 | 45054.95 | 2024-07-20 | 32 | 7 | 8 | Actual |
| 19356 | 15.65 | 2023-10-20 | 71 | 4 | 11 | Actual |
| 27896 | 234.59 | 2024-06-19 | 83 | 2 | 13 | Actual |
| 848 | 9.00 | 2022-05-20 | 96 | 1 | 7 | Actual |
| 2150 | 60.00 | 2022-06-20 | 85 | 2 | 8 | Budget |
| 33505 | 305535.23 | 2024-11-19 | 46 | 7 | 12 | Actual |
| 30141 | 183.71 | 2024-08-19 | 73 | 1 | 13 | Actual |
| 17809 | 772.00 | 2023-09-20 | 80 | 6 | 5 | Actual |
| 23291 | 70823.61 | 2024-02-18 | 31 | 7 | 8 | Actual |
| 37123 | 797.00 | 2025-03-20 | 81 | 6 | 3 | Actual |
| 15791 | 2185.00 | 2023-07-21 | 61 | 1 | 6 | Actual |
| 14651 | 13.00 | 2023-06-20 | 96 | 1 | 4 | Actual |
| 22403 | -90.73 | 2024-01-18 | 91 | 3 | 11 | Actual |
| 23082 | 95546.00 | 2024-02-18 | 35 | 7 | 6 | Actual |
| 20532 | 42.25 | 2023-11-20 | 74 | 2 | 12 | Actual |
| 13176 | 50.00 | 2023-04-20 | 82 | 1 | 7 | Budget |
| 1726 | 150.00 | 2022-06-20 | 83 | 3 | 6 | Actual |
| 11789 | 520.00 | 2023-03-20 | 65 | 3 | 6 | Actual |
| 11570 | 226.00 | 2023-03-20 | 78 | 1 | 5 | Actual |
| 15553 | 133622.00 | 2023-07-21 | 13 | 7 | 3 | Actual |
| 4129 | 285.00 | 2022-08-20 | 90 | 6 | 6 | Actual |
| 29601 | 71710.00 | 2024-08-19 | 13 | 7 | 6 | Actual |
| 28249 | 15462.00 | 2024-07-20 | 8 | 7 | 5 | Actual |
| 1640 | 73.00 | 2022-06-20 | 94 | 1 | 6 | Actual |
| 26308 | 472.30 | 2024-05-19 | 89 | 1 | 8 | Actual |
| 20624 | 1653.00 | 2023-12-21 | 80 | 1 | 3 | Actual |
| 35245 | 385.00 | 2025-01-18 | 97 | 6 | 6 | Actual |
| 10400 | 53267.00 | 2023-02-18 | 13 | 7 | 4 | Actual |
| 13308 | 750.00 | 2023-04-20 | 77 | 1 | 8 | Budget |
| 17980 | 151.00 | 2023-09-20 | 87 | 5 | 6 | Actual |
| 35795 | 75191.52 | 2025-01-18 | 29 | 7 | 12 | Actual |
| 12520 | 30.00 | 2023-04-20 | 85 | 7 | 3 | Budget |
| 37324 | 627.00 | 2025-03-20 | 66 | 6 | 5 | Actual |
| 29530 | 193.00 | 2024-08-19 | 89 | 4 | 6 | Actual |
| 2035 | 391021.00 | 2022-06-20 | 101 | 6 | 7 | Actual |
| 6579 | 343.51 | 2022-10-20 | 78 | 1 | 8 | Actual |
| 22849 | 638.00 | 2024-02-18 | 80 | 6 | 5 | Actual |
| 30330 | 61760.00 | 2024-09-19 | 32 | 7 | 3 | Actual |
| 8489 | 220.00 | 2022-12-21 | 73 | 4 | 6 | Budget |
| 32007 | 473.82 | 2024-10-19 | 74 | 2 | 8 | Actual |
| 34506 | 1050.00 | 2024-12-20 | 97 | 6 | 11 | Actual |
| 2510 | 36.00 | 2022-07-21 | 71 | 6 | 4 | Actual |
| 20574 | 125.23 | 2023-11-20 | 89 | 6 | 12 | Actual |
| 18974 | 106.00 | 2023-10-20 | 74 | 5 | 6 | Actual |
| 29597 | 238758.00 | 2024-08-19 | 4 | 7 | 6 | Actual |
| 13638 | 246.00 | 2023-05-20 | 94 | 1 | 4 | Actual |
| 31985 | 137.45 | 2024-10-19 | 82 | 1 | 8 | Actual |
| 23963 | 130.00 | 2024-03-19 | 74 | 3 | 6 | Actual |
| 7898 | 100.00 | 2022-12-21 | 85 | 1 | 3 | Budget |
| 30415 | 1216.00 | 2024-09-19 | 77 | 6 | 4 | Actual |
| 9700 | 280.00 | 2023-01-18 | 66 | 6 | 6 | Budget |
| 33230 | 185.87 | 2024-11-19 | 83 | 1 | 11 | Actual |
| 32803 | 23981.00 | 2024-11-19 | 100 | 7 | 5 | Actual |
| 8936 | 29.87 | 2022-12-21 | 82 | 6 | 8 | Actual |
| 2041 | 60663.00 | 2022-06-20 | 13 | 7 | 7 | Actual |
| 21441 | 163.53 | 2023-12-21 | 74 | 5 | 11 | Actual |
| 24493 | 47451.64 | 2024-03-19 | 29 | 7 | 11 | Actual |
| 8596 | 164.00 | 2022-12-21 | 74 | 6 | 6 | Actual |
| 21113 | 664.00 | 2023-12-21 | 66 | 1 | 7 | Actual |
| 38131 | -114.54 | 2025-03-20 | 91 | 1 | 13 | Actual |
| 37542 | -324.00 | 2025-03-20 | 91 | 6 | 6 | Actual |
| 29594 | 662.00 | 2024-08-19 | 97 | 6 | 6 | Actual |
| 25688 | 87.00 | 2024-05-19 | 69 | 1 | 3 | Actual |
| 862 | 2307.00 | 2022-05-20 | 62 | 6 | 7 | Actual |
| 7013 | 200.00 | 2022-11-20 | 78 | 6 | 4 | Budget |
| 22968 | 454.00 | 2024-02-18 | 87 | 3 | 6 | Actual |
| 7368 | 200.00 | 2022-11-20 | 74 | 4 | 6 | Budget |
| 37049 | 56779.50 | 2025-02-18 | 13 | 7 | 13 | Actual |
| 11192 | 16586.24 | 2023-02-18 | 8 | 7 | 8 | Actual |
| 17402 | 302.00 | 2023-08-20 | 97 | 6 | 11 | Actual |
| 18416 | 188.00 | 2023-09-20 | 77 | 6 | 11 | Actual |
| 20656 | 3458.00 | 2023-12-21 | 76 | 6 | 3 | Actual |
| 15262 | 58.21 | 2023-06-20 | 80 | 2 | 11 | Actual |
| 38909 | 34500.00 | 2025-04-20 | 99 | 6 | 8 | Actual |
| 10600 | 480.00 | 2023-02-18 | 87 | 1 | 6 | Budget |
| 31172 | 64.59 | 2024-09-19 | 68 | 2 | 12 | Actual |
| 35886 | 141.61 | 2025-01-18 | 84 | 6 | 13 | Actual |
| 30419 | 89.00 | 2024-09-19 | 82 | 6 | 4 | Actual |
| 1598 | 2196.00 | 2022-06-20 | 61 | 1 | 6 | Actual |
| 18107 | -155.00 | 2023-09-20 | 91 | 6 | 7 | Actual |
| 29025 | 474.94 | 2024-07-20 | 87 | 1 | 13 | Actual |
| 1424 | 262220.00 | 2022-06-20 | 101 | 6 | 4 | Actual |
| 21973 | 2806.00 | 2024-01-18 | 62 | 3 | 6 | Actual |
| 22297 | 1065640.63 | 2024-01-18 | 4 | 7 | 8 | Actual |
| 21955 | 121.00 | 2024-01-18 | 77 | 2 | 6 | Actual |
| 2558 | 48307.00 | 2022-07-21 | 21 | 7 | 4 | Actual |
| 19334 | 28.42 | 2023-10-20 | 78 | 3 | 11 | Actual |
| 37674 | 404.12 | 2025-03-20 | 68 | 1 | 8 | Actual |
| 24612 | 8031.76 | 2024-03-19 | 33 | 7 | 12 | Actual |
| 10150 | 6400.00 | 2023-02-18 | 53 | 6 | 3 | Budget |
| 11637 | 50.00 | 2023-03-20 | 82 | 6 | 5 | Budget |
| 4472 | 9875.51 | 2022-08-20 | 20 | 7 | 8 | Actual |
| 36071 | 148260.00 | 2025-02-18 | 12 | 2 | 4 | Actual |
| 32006 | 399.57 | 2024-10-19 | 73 | 2 | 8 | Actual |
| 4184 | 364.00 | 2022-08-20 | 73 | 1 | 7 | Actual |
| 36806 | 6.00 | 2025-02-18 | 96 | 6 | 11 | Actual |
| 13530 | 308.00 | 2023-05-20 | 67 | 6 | 3 | Actual |
| 19712 | 895.00 | 2023-11-20 | 77 | 1 | 4 | Actual |
| 28791 | 120.97 | 2024-07-20 | 94 | 4 | 11 | Actual |
| 37874 | 199.70 | 2025-03-20 | 66 | 4 | 11 | Actual |
| 1824 | 35.00 | 2022-06-20 | 85 | 5 | 6 | Actual |
| 16528 | 1309.00 | 2023-08-20 | 77 | 1 | 3 | Actual |
| 12766 | 36.00 | 2023-04-20 | 82 | 6 | 5 | Actual |
| 4018 | 351.00 | 2022-08-20 | 87 | 4 | 6 | Actual |
| 19623 | 653.00 | 2023-11-20 | 72 | 6 | 3 | Actual |
| 36950 | 30539.63 | 2025-02-18 | 37 | 7 | 12 | Actual |
| 34966 | 62956.00 | 2025-01-18 | 19 | 7 | 4 | Actual |
| 33529 | 181.96 | 2024-11-19 | 90 | 1 | 13 | Actual |
| 13983 | 4466.00 | 2023-05-20 | 23 | 7 | 6 | Actual |
| 38679 | 164.00 | 2025-04-20 | 74 | 6 | 6 | Actual |
| 39357 | 13806.77 | 2025-04-20 | 19 | 7 | 13 | Actual |
| 17691 | -271.00 | 2023-09-20 | 91 | 1 | 4 | Actual |
| 23921 | -285.00 | 2024-03-19 | 91 | 1 | 6 | Actual |
| 25447 | 640.13 | 2024-04-19 | 61 | 5 | 11 | Actual |
| 28041 | 24696.00 | 2024-07-20 | 18 | 7 | 3 | Actual |
| 38178 | 881.97 | 2025-03-20 | 77 | 6 | 13 | Actual |
| 14767 | 359.00 | 2023-06-20 | 81 | 6 | 5 | Actual |
| 3383 | 27.00 | 2022-08-20 | 69 | 1 | 3 | Actual |
| 15608 | 315.00 | 2023-07-21 | 66 | 1 | 4 | Actual |
| 7999 | 5300.00 | 2022-12-21 | 60 | 7 | 3 | Budget |
| 13689 | 5054.00 | 2023-05-20 | 23 | 7 | 4 | Actual |
| 27028 | 747411.00 | 2024-06-19 | 43 | 7 | 4 | Actual |
| 14986 | 12485.00 | 2023-06-20 | 18 | 7 | 6 | Actual |
| 20745 | 651.00 | 2023-12-21 | 81 | 1 | 4 | Actual |
| 28451 | 55087.00 | 2024-07-20 | 19 | 7 | 6 | Actual |
| 2851 | 195.00 | 2022-07-21 | 89 | 3 | 6 | Actual |
| 18655 | 98.00 | 2023-10-20 | 76 | 7 | 3 | Actual |
| 9800 | 1029.00 | 2023-01-18 | 80 | 1 | 7 | Actual |
| 8777 | 30604.00 | 2022-12-21 | 19 | 7 | 7 | Actual |
| 22693 | 111.00 | 2024-02-18 | 78 | 7 | 3 | Actual |
| 34636 | 5255.11 | 2024-12-20 | 18 | 7 | 12 | Actual |
| 9357 | 3800.00 | 2023-01-18 | 52 | 6 | 5 | Budget |
| 9201 | 70.00 | 2023-01-18 | 82 | 1 | 4 | Budget |
| 34368 | 77.36 | 2024-12-20 | 66 | 2 | 11 | Actual |
| 10837 | 131.00 | 2023-02-18 | 78 | 6 | 6 | Actual |
| 38591 | 37.00 | 2025-04-20 | 69 | 3 | 6 | Actual |
| 28322 | 75.00 | 2024-07-20 | 89 | 2 | 6 | Actual |
| 5389 | 116.00 | 2022-09-20 | 89 | 6 | 7 | Actual |
| 31466 | 18458.00 | 2024-10-19 | 60 | 7 | 3 | Actual |
| 12583 | 19637.00 | 2023-04-20 | 54 | 6 | 4 | Actual |
| 14141 | 137.45 | 2023-05-20 | 83 | 2 | 8 | Actual |
| 2592 | 90.00 | 2022-07-21 | 71 | 1 | 5 | Budget |
| 10820 | 114.00 | 2023-02-18 | 67 | 6 | 6 | Actual |
| 14327 | 5041.28 | 2023-05-20 | 52 | 6 | 11 | Actual |
| 14732 | 542.00 | 2023-06-20 | 81 | 1 | 5 | Actual |
| 24707 | 153251.00 | 2024-04-19 | 35 | 7 | 3 | Actual |
| 28866 | 5727.46 | 2024-07-20 | 20 | 7 | 11 | Actual |
| 766 | 3350.00 | 2022-05-20 | 94 | 6 | 6 | Actual |
| 26556 | 56.08 | 2024-05-19 | 68 | 6 | 11 | Actual |
| 197 | 700.00 | 2022-05-20 | 66 | 1 | 4 | Actual |
| 16973 | 724.00 | 2023-08-20 | 76 | 6 | 6 | Actual |
| 29849 | 375.23 | 2024-08-19 | 76 | 1 | 11 | Actual |
| 36772 | 99.70 | 2025-02-18 | 92 | 5 | 11 | Actual |
| 11671 | 12147.00 | 2023-03-20 | 28 | 7 | 5 | Actual |
| 17253 | 124.17 | 2023-08-20 | 89 | 1 | 11 | Actual |
| 24664 | 78.00 | 2024-04-19 | 71 | 6 | 3 | Actual |
| 31093 | 153.95 | 2024-09-19 | 78 | 6 | 11 | Actual |
| 11722 | 90.00 | 2023-03-20 | 85 | 1 | 6 | Budget |
| 33942 | 606.00 | 2024-12-20 | 80 | 1 | 6 | Actual |
| 4964 | 1500.00 | 2022-09-20 | 62 | 1 | 6 | Budget |
| 24771 | 80.00 | 2024-04-19 | 54 | 6 | 4 | Actual |
| 7149 | 686.00 | 2022-11-20 | 77 | 6 | 5 | Actual |
| 1737 | 93.00 | 2022-06-20 | 94 | 3 | 6 | Actual |
| 1138 | 490.00 | 2022-06-20 | 65 | 1 | 3 | Actual |
| 22187 | 13608.00 | 2024-01-18 | 20 | 7 | 7 | Actual |
| 3381 | 96.00 | 2022-08-20 | 68 | 1 | 3 | Actual |
| 2177 | 17318.07 | 2022-06-20 | 63 | 6 | 8 | Actual |
| 27088 | 360.00 | 2024-06-19 | 92 | 6 | 5 | Actual |
| 37192 | 39969.00 | 2025-03-20 | 100 | 7 | 3 | Actual |
| 33315 | 299.70 | 2024-11-19 | 87 | 4 | 11 | Actual |
| 25168 | 386.00 | 2024-04-19 | 73 | 6 | 7 | Actual |
| 8118 | 200.00 | 2022-12-21 | 68 | 6 | 4 | Budget |
| 31028 | 200.76 | 2024-09-19 | 73 | 3 | 11 | Actual |
| 28023 | 203.00 | 2024-07-20 | 85 | 6 | 3 | Actual |
| 28372 | 90.00 | 2024-07-20 | 83 | 4 | 6 | Actual |
| 30798 | 1004.00 | 2024-09-19 | 77 | 6 | 7 | Actual |
| 29483 | 25786.00 | 2024-08-19 | 60 | 3 | 6 | Actual |
| 655 | 380.00 | 2022-05-20 | 87 | 4 | 6 | Budget |
| 3293 | 7490.61 | 2022-07-21 | 63 | 6 | 8 | Actual |
| 31315 | 29698.30 | 2024-09-19 | 60 | 6 | 13 | Actual |
| 32151 | 19.91 | 2024-10-19 | 69 | 3 | 11 | Actual |
| 817 | 63.00 | 2022-05-20 | 71 | 1 | 7 | Actual |
| 22936 | 6.00 | 2024-02-18 | 82 | 2 | 6 | Actual |
| 17255 | -150.30 | 2023-08-20 | 91 | 1 | 11 | Actual |
| 12850 | 90.00 | 2023-04-20 | 85 | 1 | 6 | Budget |
| 14631 | 152.00 | 2023-06-20 | 68 | 1 | 4 | Actual |
| 24611 | 9578.60 | 2024-03-19 | 32 | 7 | 12 | Actual |
| 39131 | 37714.23 | 2025-04-20 | 34 | 7 | 11 | Actual |
| 14566 | 11.00 | 2023-06-20 | 96 | 6 | 3 | Actual |
| 9074 | 25.00 | 2023-01-18 | 82 | 6 | 3 | Actual |
| 24265 | 211.69 | 2024-03-19 | 84 | 6 | 8 | Actual |
| 23477 | 5785.97 | 2024-02-18 | 7 | 7 | 11 | Actual |
| 18228 | 110653.14 | 2023-09-20 | 94 | 6 | 8 | Actual |
Generated 2025-06-19 03:12:07.798 UTC