[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 12033
27376 items
NOTE: Only 1000 elements of total 27376 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3509 | 6480.00 | 2022-08-20 | 60 | 7 | 3 | Actual |
| 7513 | 9604.00 | 2022-11-20 | 18 | 7 | 6 | Actual |
| 33523 | 38.09 | 2024-11-19 | 82 | 1 | 13 | Actual |
| 10388 | -139.00 | 2023-02-18 | 91 | 6 | 4 | Actual |
| 26971 | 52118.00 | 2024-06-19 | 60 | 6 | 4 | Actual |
| 35821 | 117.04 | 2025-01-18 | 78 | 1 | 13 | Actual |
| 24388 | 1076.31 | 2024-03-19 | 61 | 4 | 11 | Actual |
| 9657 | 100.00 | 2023-01-18 | 76 | 5 | 6 | Budget |
| 37488 | 1089.00 | 2025-03-20 | 62 | 5 | 6 | Actual |
| 26371 | -221.64 | 2024-05-19 | 91 | 6 | 8 | Actual |
| 30846 | 10942.19 | 2024-09-19 | 62 | 1 | 8 | Actual |
| 24345 | 97.57 | 2024-03-19 | 77 | 2 | 11 | Actual |
| 1962 | 200.00 | 2022-06-20 | 84 | 1 | 7 | Budget |
| 20288 | 32875.94 | 2023-11-20 | 38 | 7 | 8 | Actual |
| 20265 | 475716.01 | 2023-11-20 | 101 | 6 | 8 | Actual |
| 31068 | 161.40 | 2024-09-19 | 90 | 4 | 11 | Actual |
| 38807 | 61351.00 | 2025-04-20 | 31 | 7 | 7 | Actual |
| 9375 | 203.00 | 2023-01-18 | 67 | 6 | 5 | Actual |
| 10610 | 9508.00 | 2023-02-18 | 60 | 2 | 6 | Actual |
| 31816 | 90882.00 | 2024-10-19 | 56 | 6 | 6 | Actual |
| 2599 | 648.00 | 2022-07-21 | 77 | 1 | 5 | Actual |
| 29384 | 1118.00 | 2024-08-19 | 80 | 6 | 5 | Actual |
| 17100 | 48941.00 | 2023-08-20 | 31 | 7 | 7 | Actual |
| 5434 | 682.91 | 2022-09-20 | 65 | 1 | 8 | Actual |
| 1438 | 3888.00 | 2022-06-20 | 23 | 7 | 4 | Actual |
| 17676 | 110.00 | 2023-09-20 | 71 | 1 | 4 | Actual |
| 12791 | 111360.00 | 2023-04-20 | 15 | 7 | 5 | Actual |
| 5916 | 13105.00 | 2022-10-20 | 7 | 7 | 4 | Actual |
| 16416 | 26.29 | 2023-07-21 | 81 | 1 | 12 | Actual |
| 30258 | 338.00 | 2024-09-19 | 74 | 1 | 3 | Actual |
| 32816 | 504.00 | 2024-11-19 | 77 | 1 | 6 | Actual |
| 15311 | 97.57 | 2023-06-20 | 73 | 4 | 11 | Actual |
| 21435 | 30.55 | 2023-12-21 | 66 | 5 | 11 | Actual |
| 3499 | 30181.00 | 2022-08-20 | 32 | 7 | 3 | Actual |
| 8639 | 8321.00 | 2022-12-21 | 22 | 7 | 6 | Actual |
| 22514 | 1.82 | 2024-01-18 | 82 | 1 | 12 | Actual |
| 16098 | 305.63 | 2023-07-21 | 84 | 1 | 8 | Actual |
| 23776 | 391175.00 | 2024-03-19 | 101 | 6 | 4 | Actual |
| 24536 | 9.27 | 2024-03-19 | 65 | 2 | 12 | Actual |
| 360 | 499.00 | 2022-05-20 | 81 | 1 | 5 | Actual |
| 12798 | 13440.00 | 2023-04-20 | 24 | 7 | 5 | Actual |
| 23462 | 66.72 | 2024-02-18 | 83 | 6 | 11 | Actual |
| 24203 | 310.18 | 2024-03-19 | 83 | 1 | 8 | Actual |
| 17451 | 5.01 | 2023-08-20 | 84 | 1 | 12 | Actual |
| 4535 | 374.00 | 2022-09-20 | 92 | 1 | 3 | Actual |
| 16628 | 360.00 | 2023-08-20 | 87 | 7 | 3 | Actual |
| 7389 | 380.00 | 2022-11-20 | 87 | 4 | 6 | Budget |
| 33659 | 3015.00 | 2024-12-20 | 63 | 6 | 3 | Actual |
| 10984 | 200.00 | 2023-02-18 | 83 | 6 | 7 | Budget |
| 6077 | 18815.00 | 2022-10-20 | 38 | 7 | 5 | Actual |
| 19148 | 8345.18 | 2023-10-20 | 62 | 1 | 8 | Actual |
| 7877 | 44.00 | 2022-12-21 | 71 | 1 | 3 | Actual |
| 8480 | 302.00 | 2022-12-21 | 66 | 4 | 6 | Actual |
| 23441 | 75.23 | 2024-02-18 | 54 | 6 | 11 | Actual |
| 6769 | 550.00 | 2022-11-20 | 80 | 1 | 3 | Budget |
| 6349 | 591.00 | 2022-10-20 | 72 | 6 | 6 | Actual |
| 2797 | 30.00 | 2022-07-21 | 84 | 2 | 6 | Budget |
| 37929 | 2743.36 | 2025-03-20 | 61 | 6 | 11 | Actual |
| 15781 | 54699.00 | 2023-07-21 | 34 | 7 | 5 | Actual |
| 17911 | 363.00 | 2023-09-20 | 65 | 3 | 6 | Actual |
| 13170 | 200.00 | 2023-04-20 | 78 | 1 | 7 | Budget |
| 37355 | 76625.00 | 2025-03-20 | 13 | 7 | 5 | Actual |
| 4836 | 332.00 | 2022-09-20 | 73 | 1 | 5 | Actual |
| 22503 | 5.01 | 2024-01-18 | 67 | 1 | 12 | Actual |
| 3399 | 378.00 | 2022-08-20 | 81 | 1 | 3 | Actual |
| 2663 | 551.00 | 2022-07-21 | 81 | 6 | 5 | Actual |
| 22608 | 1350.00 | 2024-02-18 | 87 | 1 | 3 | Actual |
| 24996 | 529.00 | 2024-04-19 | 80 | 3 | 6 | Actual |
| 35652 | 119.91 | 2025-01-18 | 89 | 6 | 11 | Actual |
| 24285 | 43057.94 | 2024-03-19 | 19 | 7 | 8 | Actual |
| 8203 | 353.00 | 2022-12-21 | 73 | 1 | 5 | Actual |
| 6121 | 85.00 | 2022-10-20 | 85 | 1 | 6 | Actual |
| 37557 | 18324.00 | 2025-03-20 | 20 | 7 | 6 | Actual |
| 37386 | 29.00 | 2025-03-20 | 69 | 1 | 6 | Actual |
| 29498 | 421.00 | 2024-08-19 | 81 | 3 | 6 | Actual |
| 35224 | 116.00 | 2025-01-18 | 68 | 6 | 6 | Actual |
| 16166 | 422.30 | 2023-07-21 | 92 | 6 | 8 | Actual |
| 9604 | 40.00 | 2023-01-18 | 71 | 4 | 6 | Budget |
| 17869 | 32.00 | 2023-09-20 | 82 | 1 | 6 | Actual |
| 11346 | 25308.00 | 2023-03-20 | 33 | 7 | 3 | Actual |
| 6389 | 49491.00 | 2022-10-20 | 14 | 7 | 6 | Actual |
| 36907 | 413.53 | 2025-02-18 | 72 | 6 | 12 | Actual |
| 4775 | 153.00 | 2022-09-20 | 84 | 6 | 4 | Actual |
| 10334 | 8100.00 | 2023-02-18 | 52 | 6 | 4 | Budget |
| 21751 | 157.00 | 2024-01-18 | 85 | 1 | 4 | Actual |
| 12055 | 161.00 | 2023-03-20 | 89 | 1 | 7 | Actual |
| 9093 | 153797.00 | 2023-01-18 | 101 | 6 | 3 | Actual |
| 28056 | 59482.00 | 2024-07-20 | 38 | 7 | 3 | Actual |
| 19211 | 304.12 | 2023-10-20 | 66 | 6 | 8 | Actual |
| 21500 | 16132.97 | 2023-12-21 | 14 | 7 | 11 | Actual |
| 19349 | 823.11 | 2023-10-20 | 61 | 4 | 11 | Actual |
| 879 | 300.00 | 2022-05-20 | 73 | 6 | 7 | Actual |
| 14817 | 22.00 | 2023-06-20 | 69 | 1 | 6 | Actual |
| 27286 | 427.00 | 2024-06-19 | 92 | 6 | 6 | Actual |
| 7767 | 3.00 | 2022-11-20 | 96 | 2 | 8 | Actual |
| 23877 | 10701.00 | 2024-03-19 | 18 | 7 | 5 | Actual |
| 35298 | 460.00 | 2025-01-18 | 90 | 1 | 7 | Actual |
| 11548 | 2828.00 | 2023-03-20 | 62 | 1 | 5 | Actual |
| 21998 | 2177.00 | 2024-01-18 | 61 | 4 | 6 | Actual |
| 31424 | 635.00 | 2024-10-19 | 81 | 6 | 3 | Actual |
| 13715 | 86.00 | 2023-05-20 | 71 | 1 | 5 | Actual |
| 15918 | 113.00 | 2023-07-21 | 89 | 5 | 6 | Actual |
| 19583 | 8927.00 | 2023-11-20 | 62 | 1 | 3 | Actual |
| 3373 | 1092.00 | 2022-08-20 | 62 | 1 | 3 | Actual |
| 23675 | 36363.00 | 2024-03-19 | 33 | 7 | 3 | Actual |
| 16030 | 3000.00 | 2023-07-21 | 72 | 6 | 7 | Actual |
| 16045 | -238.00 | 2023-07-21 | 91 | 6 | 7 | Actual |
| 12525 | 124.00 | 2023-04-20 | 90 | 7 | 3 | Actual |
| 28122 | 5981.00 | 2024-07-20 | 61 | 6 | 4 | Actual |
| 10949 | 3300.00 | 2023-02-18 | 61 | 6 | 7 | Budget |
| 39144 | 295.45 | 2025-04-20 | 66 | 1 | 12 | Actual |
| 33195 | 114156.24 | 2024-11-19 | 21 | 7 | 8 | Actual |
| 24162 | 135229.00 | 2024-03-19 | 13 | 7 | 7 | Actual |
| 24130 | 495.00 | 2024-03-19 | 65 | 6 | 7 | Actual |
| 10423 | 17590.00 | 2023-02-18 | 100 | 7 | 4 | Actual |
| 24178 | 171727.00 | 2024-03-19 | 35 | 7 | 7 | Actual |
| 29447 | 90.00 | 2024-08-19 | 85 | 1 | 6 | Actual |
| 4346 | 179.87 | 2022-08-20 | 89 | 1 | 8 | Actual |
| 20454 | 48.63 | 2023-11-20 | 83 | 6 | 11 | Actual |
| 20898 | 9088.00 | 2023-12-21 | 22 | 7 | 5 | Actual |
| 19988 | 218.00 | 2023-11-20 | 90 | 4 | 6 | Actual |
| 14753 | 7379.00 | 2023-06-20 | 63 | 6 | 5 | Actual |
| 38729 | 688.00 | 2025-04-20 | 65 | 1 | 7 | Actual |
| 4290 | 18642.00 | 2022-08-20 | 24 | 7 | 7 | Actual |
| 27501 | 2526.00 | 2024-06-19 | 97 | 6 | 8 | Actual |
| 30773 | 472.00 | 2024-09-19 | 90 | 1 | 7 | Actual |
| 11004 | 12591.00 | 2023-02-18 | 8 | 7 | 7 | Actual |
| 33363 | 84592.76 | 2024-11-19 | 13 | 7 | 11 | Actual |
| 28800 | 7.14 | 2024-07-20 | 69 | 5 | 11 | Actual |
| 31517 | -438.00 | 2024-10-19 | 91 | 1 | 4 | Actual |
| 36291 | 43.00 | 2025-02-18 | 69 | 3 | 6 | Actual |
| 39163 | -134.34 | 2025-04-20 | 91 | 1 | 12 | Actual |
| 37883 | 142.25 | 2025-03-20 | 78 | 4 | 11 | Actual |
| 25544 | 3.95 | 2024-04-19 | 69 | 1 | 12 | Actual |
| 34001 | 123.00 | 2024-12-20 | 84 | 3 | 6 | Actual |
| 10172 | 32.00 | 2023-02-18 | 71 | 6 | 3 | Actual |
| 30387 | 314.00 | 2024-09-19 | 85 | 1 | 4 | Actual |
| 1397 | 1500.00 | 2022-06-20 | 76 | 6 | 4 | Budget |
| 26797 | 37256.33 | 2024-05-19 | 15 | 7 | 13 | Actual |
| 32240 | 253.96 | 2024-10-19 | 73 | 6 | 11 | Actual |
| 32380 | 8254.10 | 2024-10-19 | 100 | 7 | 12 | Actual |
| 16366 | -84.35 | 2023-07-21 | 91 | 6 | 11 | Actual |
| 29956 | 448.64 | 2024-08-19 | 65 | 6 | 11 | Actual |
| 22157 | 364.00 | 2024-01-18 | 73 | 6 | 7 | Actual |
| 1761 | 250.00 | 2022-06-20 | 76 | 4 | 6 | Actual |
| 3186 | 5352.70 | 2022-07-21 | 61 | 1 | 8 | Actual |
| 22938 | 19.00 | 2024-02-18 | 84 | 2 | 6 | Actual |
| 30092 | 150.76 | 2024-08-19 | 84 | 6 | 12 | Actual |
| 4109 | 1800.00 | 2022-08-20 | 76 | 6 | 6 | Budget |
| 6199 | 100.00 | 2022-10-20 | 74 | 3 | 6 | Budget |
| 23055 | 305.00 | 2024-02-18 | 90 | 6 | 6 | Actual |
| 11242 | 200.00 | 2023-03-20 | 78 | 1 | 3 | Budget |
| 30501 | 248.00 | 2024-09-19 | 68 | 6 | 5 | Actual |
| 30655 | 312.00 | 2024-09-19 | 87 | 4 | 6 | Actual |
| 21285 | 143.51 | 2023-12-21 | 89 | 6 | 8 | Actual |
| 27949 | 13806.77 | 2024-06-19 | 19 | 7 | 13 | Actual |
| 33881 | 3507.00 | 2024-12-20 | 76 | 6 | 5 | Actual |
| 30089 | 489.07 | 2024-08-19 | 81 | 6 | 12 | Actual |
| 5616 | 20900.00 | 2022-10-20 | 60 | 1 | 3 | Budget |
| 2749 | 100.00 | 2022-07-21 | 84 | 1 | 6 | Budget |
| 18671 | 27168.00 | 2023-10-20 | 100 | 7 | 3 | Actual |
| 12232 | 284.42 | 2023-03-20 | 81 | 2 | 8 | Actual |
| 6129 | 7.00 | 2022-10-20 | 96 | 1 | 6 | Actual |
| 2450 | 429.00 | 2022-07-21 | 67 | 1 | 4 | Actual |
| 18111 | 1908.00 | 2023-09-20 | 97 | 6 | 7 | Actual |
| 12085 | 200.00 | 2023-03-20 | 67 | 6 | 7 | Budget |
| 26467 | 134.80 | 2024-05-19 | 66 | 3 | 11 | Actual |
| 5419 | 143497.00 | 2022-09-20 | 35 | 7 | 7 | Actual |
| 36683 | 19.91 | 2025-02-18 | 82 | 2 | 11 | Actual |
| 17604 | 197.00 | 2023-09-20 | 89 | 6 | 3 | Actual |
| 36622 | 16051.38 | 2025-02-18 | 22 | 7 | 8 | Actual |
| 37290 | 1105.00 | 2025-03-20 | 66 | 1 | 5 | Actual |
| 10870 | 30604.00 | 2023-02-18 | 19 | 7 | 6 | Actual |
| 34427 | 199.70 | 2024-12-20 | 73 | 4 | 11 | Actual |
| 7126 | 2200.00 | 2022-11-20 | 62 | 6 | 5 | Budget |
| 17136 | 528.36 | 2023-08-20 | 92 | 1 | 8 | Actual |
| 34050 | 182.00 | 2024-12-20 | 81 | 5 | 6 | Actual |
| 25784 | 121.00 | 2024-05-19 | 73 | 7 | 3 | Actual |
| 7879 | 300.00 | 2022-12-21 | 73 | 1 | 3 | Budget |
| 28553 | 36427.00 | 2024-07-20 | 32 | 7 | 7 | Actual |
| 24488 | 61064.66 | 2024-03-19 | 21 | 7 | 11 | Actual |
| 9285 | 40131.00 | 2023-01-18 | 14 | 7 | 4 | Actual |
| 26198 | 450.00 | 2024-05-19 | 68 | 1 | 7 | Actual |
| 3947 | 47.00 | 2022-08-20 | 71 | 3 | 6 | Actual |
| 38630 | 312.00 | 2025-04-20 | 87 | 4 | 6 | Actual |
| 7791 | 151.08 | 2022-11-20 | 67 | 6 | 8 | Actual |
| 33214 | 3735.94 | 2024-11-19 | 61 | 1 | 11 | Actual |
| 22277 | 434.42 | 2024-01-18 | 74 | 6 | 8 | Actual |
| 33807 | 335496.00 | 2024-12-20 | 101 | 6 | 4 | Actual |
| 5473 | 9.00 | 2022-09-20 | 96 | 1 | 8 | Actual |
| 12650 | 76507.00 | 2023-04-20 | 15 | 7 | 4 | Actual |
| 29855 | 184.81 | 2024-08-19 | 83 | 1 | 11 | Actual |
| 32139 | 139.06 | 2024-10-19 | 90 | 2 | 11 | Actual |
| 10426 | 4200.00 | 2023-02-18 | 61 | 1 | 5 | Budget |
| 14317 | 35.87 | 2023-05-20 | 83 | 4 | 11 | Actual |
| 20146 | 201878.00 | 2023-11-20 | 101 | 6 | 7 | Actual |
| 10232 | 31359.00 | 2023-02-18 | 38 | 7 | 3 | Actual |
| 14599 | 758.00 | 2023-06-20 | 62 | 7 | 3 | Actual |
| 11130 | 112431.96 | 2023-02-18 | 56 | 6 | 8 | Actual |
| 38460 | 478.00 | 2025-04-20 | 92 | 1 | 5 | Actual |
| 13073 | 100.00 | 2023-04-20 | 67 | 6 | 6 | Budget |
| 29221 | 21.00 | 2024-08-19 | 69 | 7 | 3 | Actual |
| 10408 | 3888.00 | 2023-02-18 | 23 | 7 | 4 | Actual |
| 33408 | 89.06 | 2024-11-19 | 89 | 1 | 12 | Actual |
| 28073 | 324.00 | 2024-07-20 | 77 | 7 | 3 | Actual |
| 39392 | 690.10 | 2025-05-19 | 85 | 7 | 8 | Actual |
| 10224 | 21552.00 | 2023-02-18 | 28 | 7 | 3 | Actual |
| 2871 | 34.00 | 2022-07-21 | 69 | 4 | 6 | Actual |
| 32279 | 10305.21 | 2024-10-19 | 33 | 7 | 11 | Actual |
| 10853 | 239.00 | 2023-02-18 | 90 | 6 | 6 | Actual |
| 19403 | 3383.80 | 2023-10-20 | 53 | 6 | 11 | Actual |
| 9528 | 50.00 | 2023-01-18 | 84 | 2 | 6 | Budget |
| 38312 | 54898.00 | 2025-04-20 | 40 | 7 | 3 | Actual |
| 33794 | 69.00 | 2024-12-20 | 82 | 6 | 4 | Actual |
| 14610 | 63.00 | 2023-06-20 | 78 | 7 | 3 | Actual |
| 27327 | 132.00 | 2024-06-19 | 71 | 1 | 7 | Actual |
| 39403 | 21733.20 | 2025-05-19 | 92 | 7 | 12 | Actual |
| 12028 | 37.00 | 2023-03-20 | 69 | 1 | 7 | Actual |
| 3834 | 13062.00 | 2022-08-20 | 100 | 7 | 5 | Actual |
| 2633 | 4108.00 | 2022-07-21 | 61 | 6 | 5 | Actual |
| 15218 | 763530.40 | 2023-06-20 | 46 | 7 | 8 | Actual |
| 14033 | 25900.00 | 2023-05-20 | 57 | 6 | 7 | Actual |
| 11017 | 44047.00 | 2023-02-18 | 31 | 7 | 7 | Actual |
| 30859 | 1625.35 | 2024-09-19 | 81 | 1 | 8 | Actual |
| 37359 | 47217.00 | 2025-03-20 | 19 | 7 | 5 | Actual |
| 13185 | 145.00 | 2023-04-20 | 89 | 1 | 7 | Actual |
| 23334 | 93.31 | 2024-02-18 | 65 | 2 | 11 | Actual |
| 10296 | 242.00 | 2023-02-18 | 67 | 1 | 4 | Actual |
| 402 | 55.00 | 2022-05-20 | 69 | 6 | 5 | Actual |
| 4722 | 104.00 | 2022-09-20 | 94 | 1 | 4 | Actual |
| 10052 | 48.05 | 2023-01-18 | 82 | 6 | 8 | Actual |
| 16383 | 58732.70 | 2023-07-21 | 21 | 7 | 11 | Actual |
| 8012 | 27.00 | 2022-12-21 | 68 | 7 | 3 | Actual |
| 22694 | 407.00 | 2024-02-18 | 80 | 7 | 3 | Actual |
| 24642 | 1350.00 | 2024-04-19 | 87 | 1 | 3 | Actual |
| 171 | 89.00 | 2022-05-20 | 81 | 7 | 3 | Actual |
| 60 | 1632.00 | 2022-05-20 | 61 | 6 | 3 | Actual |
| 2635 | 1800.00 | 2022-07-21 | 62 | 6 | 5 | Budget |
| 21092 | 10603.00 | 2023-12-21 | 22 | 7 | 6 | Actual |
| 31035 | 33.74 | 2024-09-19 | 82 | 3 | 11 | Actual |
| 24657 | 3350.00 | 2024-04-19 | 62 | 6 | 3 | Actual |
| 20487 | 24033.12 | 2023-11-20 | 35 | 7 | 11 | Actual |
| 6633 | 38.96 | 2022-10-20 | 82 | 2 | 8 | Actual |
| 28456 | 32615.00 | 2024-07-20 | 24 | 7 | 6 | Actual |
| 28571 | 96.54 | 2024-07-20 | 69 | 1 | 8 | Actual |
| 14399 | 5.01 | 2023-05-20 | 71 | 1 | 12 | Actual |
| 2284 | 40.00 | 2022-07-21 | 82 | 1 | 3 | Actual |
| 29463 | 18.00 | 2024-08-19 | 71 | 2 | 6 | Actual |
| 8850 | 1542.02 | 2022-12-21 | 62 | 2 | 8 | Actual |
| 29627 | 7301.00 | 2024-08-19 | 62 | 1 | 7 | Actual |
| 8260 | 46.00 | 2022-12-21 | 69 | 6 | 5 | Actual |
| 4988 | 280.00 | 2022-09-20 | 81 | 1 | 6 | Budget |
| 10761 | 100.00 | 2023-02-18 | 66 | 5 | 6 | Budget |
| 15279 | 75.23 | 2023-06-20 | 66 | 3 | 11 | Actual |
| 952 | 380.00 | 2022-05-20 | 66 | 1 | 8 | Budget |
| 25524 | 54307.09 | 2024-04-19 | 29 | 7 | 11 | Actual |
| 32995 | 40787.00 | 2024-11-19 | 38 | 7 | 6 | Actual |
| 25739 | -290.00 | 2024-05-19 | 91 | 6 | 3 | Actual |
| 16879 | 3309.00 | 2023-08-20 | 62 | 3 | 6 | Actual |
| 29021 | 36.34 | 2024-07-20 | 82 | 1 | 13 | Actual |
| 19997 | 49.00 | 2023-11-20 | 67 | 5 | 6 | Actual |
| 6707 | 53259.65 | 2022-10-20 | 94 | 6 | 8 | Actual |
| 12317 | 27909.18 | 2023-03-20 | 7 | 7 | 8 | Actual |
| 36468 | 101.00 | 2025-02-18 | 71 | 6 | 7 | Actual |
| 800 | -58073.00 | 2022-05-20 | 46 | 7 | 6 | Actual |
| 1522 | 380.00 | 2022-06-20 | 66 | 6 | 5 | Budget |
| 19944 | 218.00 | 2023-11-20 | 66 | 3 | 6 | Actual |
| 21512 | 8436.02 | 2023-12-21 | 32 | 7 | 11 | Actual |
| 25779 | 167.00 | 2024-05-19 | 66 | 7 | 3 | Actual |
| 24282 | 140152.18 | 2024-03-19 | 14 | 7 | 8 | Actual |
| 14176 | 145.02 | 2023-05-20 | 84 | 6 | 8 | Actual |
| 9896 | 18294.00 | 2023-01-18 | 24 | 7 | 7 | Actual |
| 30343 | 244.00 | 2024-09-19 | 65 | 7 | 3 | Actual |
| 31908 | 18777.00 | 2024-10-19 | 57 | 6 | 7 | Actual |
| 26521 | 20.97 | 2024-05-19 | 66 | 5 | 11 | Actual |
| 24278 | 1322198.44 | 2024-03-19 | 6 | 7 | 8 | Actual |
| 24027 | 205.00 | 2024-03-19 | 90 | 5 | 6 | Actual |
| 24403 | 15.65 | 2024-03-19 | 82 | 4 | 11 | Actual |
| 7436 | 176.00 | 2022-11-20 | 87 | 5 | 6 | Actual |
| 6471 | 29400.00 | 2022-10-20 | 60 | 6 | 7 | Actual |
| 10898 | 480.00 | 2023-02-18 | 66 | 1 | 7 | Budget |
| 5275 | 126762.00 | 2022-09-20 | 29 | 7 | 6 | Actual |
| 14469 | 58.21 | 2023-05-20 | 87 | 6 | 12 | Actual |
| 10185 | 101.00 | 2023-02-18 | 78 | 6 | 3 | Actual |
| 29730 | 1826.87 | 2024-08-19 | 77 | 1 | 8 | Actual |
| 7764 | -123.16 | 2022-11-20 | 91 | 2 | 8 | Actual |
| 6984 | 28280.00 | 2022-11-20 | 60 | 6 | 4 | Actual |
| 35693 | 236.93 | 2025-01-18 | 66 | 1 | 12 | Actual |
| 11886 | 60.00 | 2023-03-20 | 67 | 5 | 6 | Budget |
| 35445 | 1210.19 | 2025-01-18 | 80 | 6 | 8 | Actual |
| 13362 | 200.00 | 2023-04-20 | 81 | 2 | 8 | Budget |
| 805 | 2966.00 | 2022-05-20 | 61 | 1 | 7 | Actual |
| 36831 | 30539.63 | 2025-02-18 | 37 | 7 | 11 | Actual |
| 31719 | 146.00 | 2024-10-19 | 77 | 2 | 6 | Actual |
| 11036 | 380.00 | 2023-02-18 | 65 | 1 | 8 | Budget |
| 34572 | 19.91 | 2024-12-20 | 69 | 2 | 12 | Actual |
| 24795 | 83.00 | 2024-04-19 | 85 | 6 | 4 | Actual |
| 11700 | 68.00 | 2023-03-20 | 71 | 1 | 6 | Actual |
| 2438 | 20028.00 | 2022-07-21 | 100 | 7 | 3 | Actual |
| 12521 | 38.00 | 2023-04-20 | 85 | 7 | 3 | Actual |
| 14151 | 70713.00 | 2023-05-20 | 52 | 6 | 8 | Actual |
| 30032 | 479.49 | 2024-08-19 | 87 | 1 | 12 | Actual |
| 5820 | 436.00 | 2022-10-20 | 73 | 1 | 4 | Actual |
| 19393 | 26.29 | 2023-10-20 | 84 | 5 | 11 | Actual |
| 12373 | 380.00 | 2023-04-20 | 81 | 1 | 3 | Budget |
| 14347 | 230.55 | 2023-05-20 | 80 | 6 | 11 | Actual |
| 9712 | 103.00 | 2023-01-18 | 74 | 6 | 6 | Actual |
| 15179 | 166.24 | 2023-06-20 | 83 | 6 | 8 | Actual |
| 964 | 380.00 | 2022-05-20 | 76 | 1 | 8 | Budget |
| 28681 | 2865376.59 | 2024-07-20 | 43 | 7 | 8 | Actual |
| 11344 | 51687.00 | 2023-03-20 | 31 | 7 | 3 | Actual |
| 5505 | 463.21 | 2022-09-20 | 81 | 2 | 8 | Actual |
| 28173 | 299473.00 | 2024-07-20 | 35 | 7 | 4 | Actual |
| 36231 | 2224.00 | 2025-02-18 | 62 | 1 | 6 | Actual |
| 24651 | 15065.00 | 2024-04-19 | 53 | 6 | 3 | Actual |
| 21494 | 183108.43 | 2023-12-21 | 101 | 6 | 11 | Actual |
| 31641 | 212.00 | 2024-10-19 | 85 | 6 | 5 | Actual |
| 2128 | 49.57 | 2022-06-20 | 71 | 2 | 8 | Actual |
| 24302 | 255947.92 | 2024-03-19 | 43 | 7 | 8 | Actual |
| 15428 | 28.42 | 2023-06-20 | 63 | 6 | 12 | Actual |
| 2680 | 8.00 | 2022-07-21 | 96 | 6 | 5 | Actual |
| 20580 | 35000.00 | 2023-11-20 | 99 | 6 | 12 | Actual |
| 16390 | 9051.99 | 2023-07-21 | 32 | 7 | 11 | Actual |
| 19887 | 1336.00 | 2023-11-20 | 62 | 1 | 6 | Actual |
| 38979 | 308.21 | 2025-04-20 | 77 | 2 | 11 | Actual |
| 13364 | 41.99 | 2023-04-20 | 82 | 2 | 8 | Actual |
| 3784 | 907.00 | 2022-08-20 | 80 | 6 | 5 | Actual |
| 5388 | 540.00 | 2022-09-20 | 87 | 6 | 7 | Actual |
| 30722 | 278547.00 | 2024-09-19 | 101 | 6 | 6 | Actual |
| 25907 | 369.00 | 2024-05-19 | 73 | 1 | 5 | Actual |
| 16095 | 940.49 | 2023-07-21 | 81 | 1 | 8 | Actual |
| 27240 | 113.00 | 2024-06-19 | 76 | 5 | 6 | Actual |
| 21959 | 8.00 | 2024-01-18 | 82 | 2 | 6 | Actual |
| 20916 | 2561.00 | 2023-12-21 | 61 | 1 | 6 | Actual |
| 21870 | 502.00 | 2024-01-18 | 77 | 6 | 5 | Actual |
| 20274 | 43057.94 | 2023-11-20 | 19 | 7 | 8 | Actual |
| 16065 | 23102.00 | 2023-07-21 | 24 | 7 | 7 | Actual |
| 6578 | 200.00 | 2022-10-20 | 78 | 1 | 8 | Budget |
| 24279 | 36344.18 | 2024-03-19 | 7 | 7 | 8 | Actual |
| 22148 | 3902.00 | 2024-01-18 | 62 | 6 | 7 | Actual |
| 16783 | 147.00 | 2023-08-20 | 85 | 6 | 5 | Actual |
| 10133 | 121.00 | 2023-02-18 | 83 | 1 | 3 | Actual |
| 5161 | 81.00 | 2022-09-20 | 67 | 5 | 6 | Actual |
| 27035 | 791.00 | 2024-06-19 | 66 | 1 | 5 | Actual |
| 4387 | 178.36 | 2022-08-20 | 83 | 2 | 8 | Actual |
| 24467 | 67.78 | 2024-03-19 | 85 | 6 | 11 | Actual |
| 34977 | 51023.00 | 2025-01-18 | 34 | 7 | 4 | Actual |
| 22817 | 50.00 | 2024-02-18 | 82 | 1 | 5 | Actual |
| 18367 | 131.61 | 2023-09-20 | 92 | 4 | 11 | Actual |
| 29167 | 311.00 | 2024-08-19 | 74 | 6 | 3 | Actual |
| 38163 | 83609.83 | 2025-03-20 | 56 | 6 | 13 | Actual |
| 22660 | 17836.00 | 2024-02-18 | 18 | 7 | 3 | Actual |
| 9208 | 950.00 | 2023-01-18 | 87 | 1 | 4 | Budget |
| 8836 | 955.64 | 2022-12-21 | 87 | 1 | 8 | Actual |
| 16595 | 28301.00 | 2023-08-20 | 28 | 7 | 3 | Actual |
| 17215 | 11477.05 | 2023-08-20 | 22 | 7 | 8 | Actual |
| 27913 | 16569.98 | 2024-06-19 | 63 | 6 | 13 | Actual |
| 26832 | 387.00 | 2024-06-19 | 78 | 1 | 3 | Actual |
| 33281 | 96.51 | 2024-11-19 | 78 | 3 | 11 | Actual |
| 38270 | 938.00 | 2025-04-20 | 77 | 6 | 3 | Actual |
| 20411 | 13.53 | 2023-11-20 | 71 | 5 | 11 | Actual |
| 15411 | 8.21 | 2023-06-20 | 83 | 1 | 12 | Actual |
| 37243 | 858.00 | 2025-03-20 | 81 | 6 | 4 | Actual |
| 18502 | 9.27 | 2023-09-20 | 71 | 6 | 12 | Actual |
| 33220 | 70.97 | 2024-11-19 | 69 | 1 | 11 | Actual |
| 28074 | 110.00 | 2024-07-20 | 78 | 7 | 3 | Actual |
| 36341 | 77.00 | 2025-02-18 | 67 | 5 | 6 | Actual |
| 30488 | 167982.00 | 2024-09-19 | 12 | 2 | 5 | Actual |
| 28065 | 188.00 | 2024-07-20 | 66 | 7 | 3 | Actual |
| 14221 | 138.00 | 2023-05-20 | 65 | 1 | 11 | Actual |
| 38299 | 20974.00 | 2025-04-20 | 22 | 7 | 3 | Actual |
| 19549 | 5.00 | 2023-10-20 | 96 | 6 | 12 | Actual |
| 24011 | 55.00 | 2024-03-19 | 68 | 5 | 6 | Actual |
| 27860 | 46.87 | 2024-06-19 | 71 | 1 | 13 | Actual |
| 30570 | 36.00 | 2024-09-19 | 82 | 1 | 6 | Actual |
| 12248 | 145.02 | 2023-03-20 | 94 | 2 | 8 | Actual |
| 26624 | 64.59 | 2024-05-19 | 80 | 1 | 12 | Actual |
| 30447 | 29154.00 | 2024-09-19 | 28 | 7 | 4 | Actual |
| 26695 | 13043.56 | 2024-05-19 | 38 | 7 | 12 | Actual |
| 12908 | 870667.00 | 2023-04-20 | 10 | 3 | 6 | Actual |
| 28579 | 1537.47 | 2024-07-20 | 81 | 1 | 8 | Actual |
| 20373 | 70.97 | 2023-11-20 | 92 | 3 | 11 | Actual |
| 11261 | 561.00 | 2023-03-20 | 92 | 1 | 3 | Actual |
| 9632 | -125.00 | 2023-01-18 | 91 | 4 | 6 | Actual |
| 3270 | 410.18 | 2022-07-21 | 87 | 2 | 8 | Actual |
| 22983 | 82.00 | 2024-02-18 | 73 | 4 | 6 | Actual |
| 15062 | 900.00 | 2023-06-20 | 87 | 6 | 7 | Actual |
| 15234 | 372.04 | 2023-06-20 | 80 | 1 | 11 | Actual |
| 17374 | 1782.71 | 2023-08-20 | 61 | 6 | 11 | Actual |
| 28722 | 218.85 | 2024-07-20 | 74 | 2 | 11 | Actual |
| 16469 | 32.67 | 2023-07-21 | 74 | 6 | 12 | Actual |
| 37747 | 296.54 | 2025-03-20 | 83 | 6 | 8 | Actual |
| 17095 | 10603.00 | 2023-08-20 | 22 | 7 | 7 | Actual |
| 19109 | 228.00 | 2023-10-20 | 89 | 6 | 7 | Actual |
| 28866 | 5727.46 | 2024-07-20 | 20 | 7 | 11 | Actual |
| 5743 | 192522.00 | 2022-10-20 | 29 | 7 | 3 | Actual |
| 22582 | 10259.46 | 2024-01-18 | 38 | 7 | 12 | Actual |
| 33189 | 181222.64 | 2024-11-19 | 13 | 7 | 8 | Actual |
| 1973 | 127733.00 | 2022-06-20 | 12 | 2 | 7 | Actual |
| 38753 | 216872.00 | 2025-04-20 | 12 | 2 | 7 | Actual |
| 31072 | 5.00 | 2024-09-19 | 96 | 4 | 11 | Actual |
| 4480 | 23345.46 | 2022-08-20 | 32 | 7 | 8 | Actual |
| 5358 | 200.00 | 2022-09-20 | 68 | 6 | 7 | Budget |
| 26052 | 239.00 | 2024-05-19 | 66 | 3 | 6 | Actual |
| 37059 | 7494.37 | 2025-02-18 | 28 | 7 | 13 | Actual |
| 660 | 55.00 | 2022-05-20 | 94 | 4 | 6 | Actual |
| 27263 | 6567.00 | 2024-06-19 | 63 | 6 | 6 | Actual |
| 7861 | 20900.00 | 2022-12-21 | 60 | 1 | 3 | Budget |
| 12456 | 194887.00 | 2023-04-20 | 4 | 7 | 3 | Actual |
| 4337 | 50.00 | 2022-08-20 | 82 | 1 | 8 | Budget |
| 30500 | 327.00 | 2024-09-19 | 67 | 6 | 5 | Actual |
| 6552 | 16153.00 | 2022-10-20 | 100 | 7 | 7 | Actual |
| 7047 | 11085.00 | 2022-11-20 | 20 | 7 | 4 | Actual |
| 20370 | 35.87 | 2023-11-20 | 89 | 3 | 11 | Actual |
| 30475 | 1243.00 | 2024-09-19 | 80 | 1 | 5 | Actual |
| 39265 | 169.68 | 2025-04-20 | 67 | 1 | 13 | Actual |
| 26969 | 137132.00 | 2024-06-19 | 56 | 6 | 4 | Actual |
| 22084 | 151102.00 | 2024-01-18 | 101 | 6 | 6 | Actual |
| 14845 | 22.00 | 2023-06-20 | 71 | 2 | 6 | Actual |
| 29939 | 82.68 | 2024-08-19 | 85 | 4 | 11 | Actual |
| 20266 | 743190.69 | 2023-11-20 | 4 | 7 | 8 | Actual |
| 4601 | 250700.00 | 2022-09-20 | 101 | 6 | 3 | Budget |
| 36004 | 329388.00 | 2025-02-18 | 29 | 7 | 3 | Actual |
| 35295 | 285.00 | 2025-01-18 | 85 | 1 | 7 | Actual |
| 14343 | 134.80 | 2023-05-20 | 74 | 6 | 11 | Actual |
| 1749 | 100.00 | 2022-06-20 | 67 | 4 | 6 | Budget |
| 8856 | 100.00 | 2022-12-21 | 67 | 2 | 8 | Budget |
| 5487 | 100.00 | 2022-09-20 | 68 | 2 | 8 | Budget |
| 10266 | 100.00 | 2023-02-18 | 81 | 7 | 3 | Actual |
| 11865 | 100.00 | 2023-03-20 | 84 | 4 | 6 | Budget |
| 25958 | 28824.00 | 2024-05-19 | 94 | 6 | 5 | Actual |
| 25279 | 3222.35 | 2024-04-19 | 62 | 6 | 8 | Actual |
| 5654 | 495.00 | 2022-10-20 | 87 | 1 | 3 | Actual |
| 39324 | 211.78 | 2025-04-20 | 67 | 6 | 13 | Actual |
| 31094 | 585.88 | 2024-09-19 | 80 | 6 | 11 | Actual |
| 357 | 806.00 | 2022-05-20 | 80 | 1 | 5 | Actual |
| 21756 | 509.00 | 2024-01-18 | 92 | 1 | 4 | Actual |
| 18726 | 527.00 | 2023-10-20 | 87 | 6 | 4 | Actual |
| 14548 | 1205.00 | 2023-06-20 | 72 | 6 | 3 | Actual |
| 2605 | 550.00 | 2022-07-21 | 81 | 1 | 5 | Budget |
| 34179 | 990.00 | 2024-12-20 | 87 | 6 | 7 | Actual |
| 13199 | 149398.00 | 2023-04-20 | 56 | 6 | 7 | Actual |
| 2771 | 60.00 | 2022-07-21 | 67 | 2 | 6 | Budget |
| 33180 | 28953.14 | 2024-11-19 | 94 | 6 | 8 | Actual |
| 8363 | 100.00 | 2022-12-21 | 84 | 1 | 6 | Budget |
| 19764 | 386938.00 | 2023-11-20 | 4 | 7 | 4 | Actual |
| 23953 | 27351.00 | 2024-03-19 | 60 | 3 | 6 | Actual |
| 12029 | 52.00 | 2023-03-20 | 71 | 1 | 7 | Actual |
| 14481 | 279.49 | 2023-05-20 | 8 | 7 | 12 | Actual |
| 31250 | 57694.39 | 2024-09-19 | 35 | 7 | 12 | Actual |
| 1596 | 19800.00 | 2022-06-20 | 60 | 1 | 6 | Budget |
| 496 | 100.00 | 2022-05-20 | 78 | 1 | 6 | Budget |
| 34927 | 7878.00 | 2025-01-18 | 61 | 6 | 4 | Actual |
| 27399 | 235374.00 | 2024-06-19 | 29 | 7 | 7 | Actual |
| 19623 | 653.00 | 2023-11-20 | 72 | 6 | 3 | Actual |
| 13500 | 760.00 | 2023-05-20 | 73 | 1 | 3 | Actual |
| 4763 | 662.00 | 2022-09-20 | 77 | 6 | 4 | Actual |
| 6347 | 60.00 | 2022-10-20 | 71 | 6 | 6 | Budget |
| 31408 | 4510.00 | 2024-10-19 | 61 | 6 | 3 | Actual |
| 2055 | 16969.00 | 2022-06-20 | 33 | 7 | 7 | Actual |
| 18373 | 40.12 | 2023-09-20 | 65 | 5 | 11 | Actual |
| 36187 | 59.00 | 2025-02-18 | 82 | 6 | 5 | Actual |
| 21144 | 5154.00 | 2023-12-21 | 62 | 6 | 7 | Actual |
| 30146 | 332.84 | 2024-08-19 | 80 | 1 | 13 | Actual |
| 7674 | 38182.10 | 2022-11-20 | 60 | 1 | 8 | Actual |
| 31659 | 14817.00 | 2024-10-19 | 18 | 7 | 5 | Actual |
| 10745 | 380.00 | 2023-02-18 | 87 | 4 | 6 | Budget |
| 25566 | 62.46 | 2024-04-19 | 62 | 2 | 12 | Actual |
| 28550 | 29898.00 | 2024-07-20 | 28 | 7 | 7 | Actual |
| 30117 | 8865.82 | 2024-08-19 | 24 | 7 | 12 | Actual |
| 14569 | 602808.00 | 2023-06-20 | 101 | 6 | 3 | Actual |
| 7146 | 267.00 | 2022-11-20 | 74 | 6 | 5 | Actual |
| 9833 | 1260.00 | 2023-01-18 | 62 | 6 | 7 | Actual |
| 12234 | 28.35 | 2023-03-20 | 82 | 2 | 8 | Actual |
| 17313 | 3.00 | 2023-08-20 | 96 | 3 | 11 | Actual |
| 18591 | 324.00 | 2023-10-20 | 67 | 6 | 3 | Actual |
| 18765 | 4829.00 | 2023-10-20 | 61 | 1 | 5 | Actual |
| 2816 | 380.00 | 2022-07-21 | 65 | 3 | 6 | Budget |
| 20892 | 46654.00 | 2023-12-21 | 14 | 7 | 5 | Actual |
| 14275 | 1211.42 | 2023-05-20 | 62 | 3 | 11 | Actual |
| 4227 | 1900.00 | 2022-08-20 | 62 | 6 | 7 | Budget |
| 13820 | 97.00 | 2023-05-20 | 84 | 1 | 6 | Actual |
| 854 | 28863.00 | 2022-05-20 | 56 | 6 | 7 | Actual |
| 8734 | 2500.00 | 2022-12-21 | 72 | 6 | 7 | Actual |
| 29972 | 102.89 | 2024-08-19 | 84 | 6 | 11 | Actual |
| 15599 | -58.00 | 2023-07-21 | 91 | 7 | 3 | Actual |
| 29758 | 907.16 | 2024-08-19 | 77 | 2 | 8 | Actual |
| 33614 | 30375.50 | 2024-11-19 | 34 | 7 | 13 | Actual |
| 38700 | 12993.00 | 2025-04-20 | 7 | 7 | 6 | Actual |
| 24318 | 74.16 | 2024-03-19 | 78 | 1 | 11 | Actual |
| 9431 | 13715.00 | 2023-01-18 | 28 | 7 | 5 | Actual |
| 18323 | 11.40 | 2023-09-20 | 69 | 3 | 11 | Actual |
| 36228 | 21865.00 | 2025-02-18 | 100 | 7 | 5 | Actual |
| 7182 | 50974.00 | 2022-11-20 | 14 | 7 | 5 | Actual |
| 21063 | 953.00 | 2023-12-21 | 76 | 6 | 6 | Actual |
| 27898 | 188.97 | 2024-06-19 | 85 | 2 | 13 | Actual |
| 11755 | 138.00 | 2023-03-20 | 76 | 2 | 6 | Actual |
| 37707 | 643.52 | 2025-03-20 | 76 | 2 | 8 | Actual |
| 37468 | 30.00 | 2025-03-20 | 71 | 4 | 6 | Actual |
| 2437 | 3.00 | 2022-07-21 | 96 | 7 | 3 | Actual |
| 16625 | 99.00 | 2023-08-20 | 83 | 7 | 3 | Actual |
| 5105 | 1685.00 | 2022-09-20 | 61 | 4 | 6 | Actual |
| 22746 | 261.00 | 2024-02-18 | 66 | 6 | 4 | Actual |
| 23765 | 151.00 | 2024-03-19 | 84 | 6 | 4 | Actual |
| 27877 | 2.00 | 2024-06-19 | 96 | 1 | 13 | Actual |
| 35537 | 299.70 | 2025-01-18 | 87 | 2 | 11 | Actual |
| 32364 | 4462.54 | 2024-10-19 | 22 | 7 | 12 | Actual |
| 12834 | 260.00 | 2023-04-20 | 76 | 1 | 6 | Actual |
| 35372 | 1419.29 | 2025-01-18 | 65 | 1 | 8 | Actual |
| 836 | 178.00 | 2022-05-20 | 83 | 1 | 7 | Actual |
| 31375 | 9252.00 | 2024-10-19 | 61 | 1 | 3 | Actual |
| 27137 | 302.00 | 2024-06-19 | 81 | 1 | 6 | Actual |
| 34706 | 227.57 | 2024-12-20 | 90 | 2 | 13 | Actual |
| 38487 | 84.00 | 2025-04-20 | 82 | 6 | 5 | Actual |
| 24250 | 455.64 | 2024-03-19 | 66 | 6 | 8 | Actual |
| 36408 | 191118.00 | 2025-02-18 | 21 | 7 | 6 | Actual |
| 38363 | 1710.00 | 2025-04-20 | 87 | 1 | 4 | Actual |
| 12566 | 193.00 | 2023-04-20 | 84 | 1 | 4 | Actual |
| 174 | 30.00 | 2022-05-20 | 83 | 7 | 3 | Budget |
| 15630 | 13.00 | 2023-07-21 | 96 | 1 | 4 | Actual |
| 19471 | 8.21 | 2023-10-20 | 67 | 1 | 12 | Actual |
| 13406 | 38.96 | 2023-04-20 | 69 | 6 | 8 | Actual |
| 16554 | 527.00 | 2023-08-20 | 66 | 6 | 3 | Actual |
| 1238 | 156600.00 | 2022-06-20 | 101 | 6 | 3 | Budget |
| 17972 | 159.00 | 2023-09-20 | 77 | 5 | 6 | Actual |
| 12133 | 133855.00 | 2023-03-20 | 15 | 7 | 7 | Actual |
| 28455 | 6123.00 | 2024-07-20 | 23 | 7 | 6 | Actual |
| 1773 | 98.00 | 2022-06-20 | 83 | 4 | 6 | Actual |
| 10873 | 8321.00 | 2023-02-18 | 22 | 7 | 6 | Actual |
| 24197 | 723.82 | 2024-03-19 | 76 | 1 | 8 | Actual |
| 31594 | 122.00 | 2024-10-19 | 69 | 1 | 5 | Actual |
| 35915 | 8666.33 | 2025-01-18 | 33 | 7 | 13 | Actual |
| 17435 | 69.91 | 2023-08-20 | 62 | 1 | 12 | Actual |
| 35020 | 5158.00 | 2025-01-18 | 61 | 6 | 5 | Actual |
| 5244 | 99.00 | 2022-09-20 | 84 | 6 | 6 | Actual |
| 25535 | 158310.23 | 2024-04-19 | 46 | 7 | 11 | Actual |
| 38517 | 68817.00 | 2025-04-20 | 31 | 7 | 5 | Actual |
| 23212 | 3755.70 | 2024-02-18 | 61 | 2 | 8 | Actual |
| 7942 | 750.00 | 2022-12-21 | 76 | 6 | 3 | Budget |
| 20856 | 3387.00 | 2023-12-21 | 61 | 6 | 5 | Actual |
| 2932 | 200.00 | 2022-07-21 | 80 | 5 | 6 | Budget |
| 3932 | 20176.00 | 2022-08-20 | 60 | 3 | 6 | Actual |
| 4950 | 25663.00 | 2022-09-20 | 34 | 7 | 5 | Actual |
| 24728 | 199.00 | 2024-04-19 | 80 | 7 | 3 | Actual |
| 2789 | 200.00 | 2022-07-21 | 80 | 2 | 6 | Budget |
| 29936 | 30.55 | 2024-08-19 | 82 | 4 | 11 | Actual |
| 18923 | 206.00 | 2023-10-20 | 76 | 3 | 6 | Actual |
| 22221 | 851.10 | 2024-01-18 | 81 | 1 | 8 | Actual |
| 24501 | 52436.84 | 2024-03-19 | 39 | 7 | 11 | Actual |
| 26722 | 317.05 | 2024-05-19 | 87 | 1 | 13 | Actual |
| 36417 | 22572.00 | 2025-02-18 | 34 | 7 | 6 | Actual |
| 25600 | 17.78 | 2024-04-19 | 67 | 6 | 12 | Actual |
| 11853 | 380.00 | 2023-03-20 | 77 | 4 | 6 | Budget |
| 26160 | 47500.00 | 2024-05-19 | 99 | 6 | 6 | Actual |
| 10390 | 4388.00 | 2023-02-18 | 94 | 6 | 4 | Actual |
| 22032 | 63.00 | 2024-01-18 | 73 | 5 | 6 | Actual |
| 24812 | 74965.00 | 2024-04-19 | 15 | 7 | 4 | Actual |
| 28622 | 322913.16 | 2024-07-20 | 56 | 6 | 8 | Actual |
| 5810 | 650.00 | 2022-10-20 | 65 | 1 | 4 | Budget |
| 8471 | 14040.00 | 2022-12-21 | 60 | 4 | 6 | Actual |
| 33148 | 34501.72 | 2024-11-19 | 52 | 6 | 8 | Actual |
| 30588 | 11.00 | 2024-09-19 | 69 | 2 | 6 | Actual |
| 1957 | 54.00 | 2022-06-20 | 82 | 1 | 7 | Actual |
| 6836 | 80.00 | 2022-11-20 | 84 | 6 | 3 | Budget |
| 9746 | 13405.00 | 2023-01-18 | 7 | 7 | 6 | Actual |
| 31725 | 35.00 | 2024-10-19 | 84 | 2 | 6 | Actual |
| 14500 | 9699.88 | 2023-05-20 | 38 | 7 | 12 | Actual |
| 16238 | 182.68 | 2023-07-21 | 74 | 2 | 11 | Actual |
| 25308 | 806213.07 | 2024-04-19 | 101 | 6 | 8 | Actual |
| 15268 | 48.63 | 2023-06-20 | 87 | 2 | 11 | Actual |
| 12919 | 380.00 | 2023-04-20 | 66 | 3 | 6 | Budget |
| 31807 | 277.00 | 2024-10-19 | 87 | 5 | 6 | Actual |
| 10821 | 100.00 | 2023-02-18 | 68 | 6 | 6 | Budget |
| 5725 | 45000.00 | 2022-10-20 | 99 | 6 | 3 | Actual |
| 32395 | 608.28 | 2024-10-19 | 80 | 1 | 13 | Actual |
| 34225 | 128.36 | 2024-12-20 | 71 | 1 | 8 | Actual |
| 39120 | 16743.62 | 2025-04-20 | 19 | 7 | 11 | Actual |
| 9144 | 94.00 | 2023-01-18 | 77 | 7 | 3 | Actual |
| 5150 | 9700.00 | 2022-09-20 | 60 | 5 | 6 | Budget |
| 39302 | 627.58 | 2025-04-20 | 81 | 2 | 13 | Actual |
| 4989 | 316.00 | 2022-09-20 | 81 | 1 | 6 | Actual |
| 37511 | 8.00 | 2025-03-20 | 96 | 5 | 6 | Actual |
| 37809 | 143.31 | 2025-03-20 | 89 | 1 | 11 | Actual |
| 27588 | 2396.55 | 2024-06-19 | 61 | 3 | 11 | Actual |
| 39219 | 211.40 | 2025-04-20 | 83 | 6 | 12 | Actual |
| 36878 | 100.76 | 2025-02-18 | 77 | 2 | 12 | Actual |
| 33905 | 45501.00 | 2024-12-20 | 14 | 7 | 5 | Actual |
| 7471 | 380.00 | 2022-11-20 | 72 | 6 | 6 | Budget |
| 24620 | -53376.83 | 2024-03-19 | 46 | 7 | 12 | Actual |
| 28223 | 106.00 | 2024-07-20 | 71 | 6 | 5 | Actual |
| 10571 | 200.00 | 2023-02-18 | 67 | 1 | 6 | Budget |
| 35377 | 205.63 | 2025-01-18 | 71 | 1 | 8 | Actual |
| 14247 | 364.60 | 2023-05-20 | 61 | 2 | 11 | Actual |
| 20032 | 35.00 | 2023-11-20 | 71 | 6 | 6 | Actual |
| 27670 | 44869.68 | 2024-06-19 | 54 | 6 | 11 | Actual |
| 11750 | 120.00 | 2023-03-20 | 73 | 2 | 6 | Budget |
| 1970 | 320.00 | 2022-06-20 | 92 | 1 | 7 | Actual |
| 23330 | 22688.42 | 2024-02-18 | 12 | 2 | 11 | Actual |
| 35769 | 180.55 | 2025-01-18 | 85 | 6 | 12 | Actual |
| 619 | 1168.00 | 2022-05-20 | 62 | 4 | 6 | Actual |
| 12284 | 200.00 | 2023-03-20 | 74 | 6 | 8 | Budget |
| 4300 | 34084.00 | 2022-08-20 | 39 | 7 | 7 | Actual |
| 3609 | 8.00 | 2022-08-20 | 54 | 6 | 4 | Actual |
| 6072 | 17537.00 | 2022-10-20 | 32 | 7 | 5 | Actual |
| 30561 | 32.00 | 2024-09-19 | 69 | 1 | 6 | Actual |
| 32952 | 209.00 | 2024-11-19 | 72 | 6 | 6 | Actual |
| 4917 | 100.00 | 2022-09-20 | 85 | 6 | 5 | Budget |
| 12824 | 200.00 | 2023-04-20 | 67 | 1 | 6 | Budget |
| 33166 | 3772.36 | 2024-11-19 | 76 | 6 | 8 | Actual |
| 17847 | 23934.00 | 2023-09-20 | 38 | 7 | 5 | Actual |
| 33276 | 22.04 | 2024-11-19 | 71 | 3 | 11 | Actual |
| 32986 | 32302.00 | 2024-11-19 | 24 | 7 | 6 | Actual |
| 28230 | 1192.00 | 2024-07-20 | 80 | 6 | 5 | Actual |
| 20943 | 850.00 | 2023-12-21 | 61 | 2 | 6 | Actual |
| 3119 | 480.00 | 2022-07-21 | 72 | 6 | 7 | Budget |
| 3721 | 667.00 | 2022-08-20 | 77 | 1 | 5 | Actual |
| 23750 | 331.00 | 2024-03-19 | 66 | 6 | 4 | Actual |
| 24704 | 42540.00 | 2024-04-19 | 32 | 7 | 3 | Actual |
| 38683 | 536.00 | 2025-04-20 | 80 | 6 | 6 | Actual |
| 32211 | 51.82 | 2024-10-19 | 78 | 5 | 11 | Actual |
| 7530 | 21794.00 | 2022-11-20 | 40 | 7 | 6 | Actual |
| 403 | 49.00 | 2022-05-20 | 71 | 6 | 5 | Actual |
| 21168 | 307.00 | 2023-12-21 | 92 | 6 | 7 | Actual |
| 2687 | 9491.00 | 2022-07-21 | 7 | 7 | 5 | Actual |
| 24392 | 56.08 | 2024-03-19 | 67 | 4 | 11 | Actual |
| 3936 | 1009.00 | 2022-08-20 | 62 | 3 | 6 | Actual |
| 24249 | 501.09 | 2024-03-19 | 65 | 6 | 8 | Actual |
| 30197 | 64.41 | 2024-08-19 | 69 | 6 | 13 | Actual |
| 11313 | 77.00 | 2023-03-20 | 84 | 6 | 3 | Actual |
| 938 | 350000.00 | 2022-05-20 | 42 | 7 | 7 | Actual |
| 12544 | 200.00 | 2023-04-20 | 68 | 1 | 4 | Budget |
| 31229 | 236001.97 | 2024-09-19 | 101 | 6 | 12 | Actual |
| 12003 | 22461.00 | 2023-03-20 | 32 | 7 | 6 | Actual |
| 17128 | 90.48 | 2023-08-20 | 82 | 1 | 8 | Actual |
| 2129 | 50.00 | 2022-06-20 | 71 | 2 | 8 | Budget |
| 30242 | 10861.10 | 2024-08-19 | 38 | 7 | 13 | Actual |
| 9157 | 30.00 | 2023-01-18 | 84 | 7 | 3 | Budget |
| 33849 | 318.00 | 2024-12-20 | 78 | 1 | 5 | Actual |
| 12492 | 73.00 | 2023-04-20 | 66 | 7 | 3 | Actual |
| 11988 | 14380.00 | 2023-03-20 | 7 | 7 | 6 | Actual |
| 7633 | 720.00 | 2022-11-20 | 87 | 6 | 7 | Actual |
| 1372 | 22700.00 | 2022-06-20 | 60 | 6 | 4 | Budget |
| 18404 | 996.52 | 2023-09-20 | 62 | 6 | 11 | Actual |
| 29495 | 538.00 | 2024-08-19 | 77 | 3 | 6 | Actual |
| 27245 | 14.00 | 2024-06-19 | 82 | 5 | 6 | Actual |
| 33533 | 44002.07 | 2024-11-19 | 12 | 2 | 13 | Actual |
| 22173 | 44443.00 | 2024-01-18 | 94 | 6 | 7 | Actual |
| 38368 | 440.00 | 2025-04-20 | 94 | 1 | 4 | Actual |
| 33452 | 464.60 | 2024-11-19 | 66 | 6 | 12 | Actual |
| 18387 | 11.40 | 2023-09-20 | 83 | 5 | 11 | Actual |
| 26538 | 23.10 | 2024-05-19 | 89 | 5 | 11 | Actual |
| 23359 | 1056.10 | 2024-02-18 | 61 | 3 | 11 | Actual |
| 11000 | 102900.00 | 2023-02-18 | 101 | 6 | 7 | Budget |
| 16817 | 52961.00 | 2023-08-20 | 39 | 7 | 5 | Actual |
| 2794 | 40.00 | 2022-07-21 | 83 | 2 | 6 | Budget |
| 21729 | 18.00 | 2024-01-18 | 94 | 7 | 3 | Actual |
| 28420 | 34.00 | 2024-07-20 | 69 | 6 | 6 | Actual |
| 38351 | 123.00 | 2025-04-20 | 71 | 1 | 4 | Actual |
| 21083 | 9626.00 | 2023-12-21 | 7 | 7 | 6 | Actual |
| 23455 | 188.00 | 2024-02-18 | 74 | 6 | 11 | Actual |
| 28505 | 5882.00 | 2024-07-20 | 61 | 6 | 7 | Actual |
| 33826 | 41814.00 | 2024-12-20 | 33 | 7 | 4 | Actual |
| 11360 | 415.00 | 2023-03-20 | 62 | 7 | 3 | Actual |
| 26730 | 4694.32 | 2024-05-19 | 61 | 2 | 13 | Actual |
| 26257 | 1290358.00 | 2024-05-19 | 4 | 7 | 7 | Actual |
| 2042 | 41227.00 | 2022-06-20 | 14 | 7 | 7 | Actual |
| 1275 | 66.00 | 2022-06-20 | 66 | 7 | 3 | Actual |
| 7429 | 50.00 | 2022-11-20 | 83 | 5 | 6 | Budget |
| 15640 | 3406.00 | 2023-07-21 | 63 | 6 | 4 | Actual |
| 2429 | 28.00 | 2022-07-21 | 85 | 7 | 3 | Actual |
| 27579 | 49.70 | 2024-06-19 | 85 | 2 | 11 | Actual |
| 35985 | 13.00 | 2025-02-18 | 96 | 6 | 3 | Actual |
| 18284 | -142.86 | 2023-09-20 | 91 | 1 | 11 | Actual |
| 29895 | 1551.85 | 2024-08-19 | 62 | 3 | 11 | Actual |
| 27151 | 507.00 | 2024-06-19 | 62 | 2 | 6 | Actual |
| 7159 | 200.00 | 2022-11-20 | 83 | 6 | 5 | Budget |
| 16303 | 80.55 | 2023-07-21 | 89 | 4 | 11 | Actual |
| 25501 | 179.49 | 2024-04-19 | 90 | 6 | 11 | Actual |
| 3491 | 14406.00 | 2022-08-20 | 20 | 7 | 3 | Actual |
| 708 | 4.00 | 2022-05-20 | 96 | 5 | 6 | Actual |
| 11316 | 280.00 | 2023-03-20 | 87 | 6 | 3 | Budget |
| 30948 | 6561.81 | 2024-09-19 | 23 | 7 | 8 | Actual |
| 32980 | 17287.00 | 2024-11-19 | 18 | 7 | 6 | Actual |
| 36820 | 85680.02 | 2025-02-18 | 21 | 7 | 11 | Actual |
| 36514 | 71913.00 | 2025-02-18 | 39 | 7 | 7 | Actual |
| 5709 | 20.00 | 2022-10-20 | 82 | 6 | 3 | Budget |
| 10376 | 38.00 | 2023-02-18 | 82 | 6 | 4 | Actual |
| 19634 | 176.00 | 2023-11-20 | 85 | 6 | 3 | Actual |
| 27853 | 1822.34 | 2024-06-19 | 61 | 1 | 13 | Actual |
| 19516 | -52.43 | 2023-10-20 | 91 | 2 | 12 | Actual |
| 4529 | 90.00 | 2022-09-20 | 85 | 1 | 3 | Actual |
| 18400 | 46920.78 | 2023-09-20 | 56 | 6 | 11 | Actual |
| 2907 | 1040.00 | 2022-07-21 | 61 | 5 | 6 | Actual |
| 25264 | 143.51 | 2024-04-19 | 85 | 2 | 8 | Actual |
| 36418 | 112879.00 | 2025-02-18 | 35 | 7 | 6 | Actual |
| 28733 | 53.95 | 2024-07-20 | 89 | 2 | 11 | Actual |
| 17995 | 210.00 | 2023-09-20 | 66 | 6 | 6 | Actual |
| 28226 | 342.00 | 2024-07-20 | 74 | 6 | 5 | Actual |
| 22168 | 900.00 | 2024-01-18 | 87 | 6 | 7 | Actual |
| 3822 | 104076.00 | 2022-08-20 | 29 | 7 | 5 | Actual |
| 32252 | 106.08 | 2024-10-19 | 89 | 6 | 11 | Actual |
| 33198 | 32242.59 | 2024-11-19 | 24 | 7 | 8 | Actual |
| 33589 | -246.11 | 2024-11-19 | 91 | 6 | 13 | Actual |
| 11314 | 71.00 | 2023-03-20 | 85 | 6 | 3 | Actual |
| 16282 | 13232.92 | 2023-07-21 | 60 | 4 | 11 | Actual |
| 14627 | 2924.00 | 2023-06-20 | 62 | 1 | 4 | Actual |
| 37732 | 1079.89 | 2025-03-20 | 65 | 6 | 8 | Actual |
| 10661 | 3000.00 | 2023-02-18 | 61 | 3 | 6 | Budget |
| 7387 | 70.00 | 2022-11-20 | 85 | 4 | 6 | Budget |
| 35885 | 162.66 | 2025-01-18 | 83 | 6 | 13 | Actual |
| 21950 | 10.00 | 2024-01-18 | 69 | 2 | 6 | Actual |
| 3702 | 2520.00 | 2022-08-20 | 62 | 1 | 5 | Actual |
| 38112 | 392.49 | 2025-03-20 | 66 | 1 | 13 | Actual |
| 10522 | 630.00 | 2023-02-18 | 87 | 6 | 5 | Actual |
| 2282 | 380.00 | 2022-07-21 | 81 | 1 | 3 | Budget |
| 4129 | 285.00 | 2022-08-20 | 90 | 6 | 6 | Actual |
| 842 | 750.00 | 2022-05-20 | 87 | 1 | 7 | Budget |
| 582 | 47.00 | 2022-05-20 | 69 | 3 | 6 | Actual |
| 18508 | 18.84 | 2023-09-20 | 78 | 6 | 12 | Actual |
| 30395 | 135805.00 | 2024-09-19 | 12 | 2 | 4 | Actual |
| 1516 | 1497.00 | 2022-06-20 | 62 | 6 | 5 | Actual |
| 22374 | 58.21 | 2024-01-18 | 89 | 2 | 11 | Actual |
| 38300 | 8748.00 | 2025-04-20 | 23 | 7 | 3 | Actual |
| 35230 | 930.00 | 2025-01-18 | 76 | 6 | 6 | Actual |
| 17776 | 38.00 | 2023-09-20 | 82 | 1 | 5 | Actual |
| 27104 | 66980.00 | 2024-06-19 | 21 | 7 | 5 | Actual |
| 3512 | 778.00 | 2022-08-20 | 61 | 7 | 3 | Actual |
| 18236 | 28251.61 | 2023-09-20 | 8 | 7 | 8 | Actual |
| 23428 | 5.01 | 2024-02-18 | 82 | 5 | 11 | Actual |
| 4372 | 320.78 | 2022-08-20 | 74 | 2 | 8 | Actual |
| 22966 | 85.00 | 2024-02-18 | 84 | 3 | 6 | Actual |
| 28128 | 228.00 | 2024-07-20 | 68 | 6 | 4 | Actual |
| 19378 | 67.78 | 2023-10-20 | 65 | 5 | 11 | Actual |
| 16181 | 12566.47 | 2023-07-21 | 20 | 7 | 8 | Actual |
| 14529 | -302.00 | 2023-06-20 | 91 | 1 | 3 | Actual |
| 37168 | 188.00 | 2025-03-20 | 65 | 7 | 3 | Actual |
| 4022 | -168.00 | 2022-08-20 | 91 | 4 | 6 | Actual |
| 6704 | 198.05 | 2022-10-20 | 90 | 6 | 8 | Actual |
| 9561 | 122.00 | 2023-01-18 | 74 | 3 | 6 | Actual |
| 34523 | 8504.11 | 2024-12-20 | 28 | 7 | 11 | Actual |
| 4403 | 191.99 | 2022-08-20 | 54 | 6 | 8 | Actual |
| 29064 | 2385.51 | 2024-07-20 | 61 | 6 | 13 | Actual |
| 6433 | 450.00 | 2022-10-20 | 76 | 1 | 7 | Actual |
| 11911 | 39.00 | 2023-03-20 | 84 | 5 | 6 | Actual |
| 14372 | 4174.24 | 2023-05-20 | 20 | 7 | 11 | Actual |
| 9546 | 1607.00 | 2023-01-18 | 62 | 3 | 6 | Actual |
| 14436 | 5.01 | 2023-05-20 | 84 | 2 | 12 | Actual |
| 12086 | 112.00 | 2023-03-20 | 68 | 6 | 7 | Actual |
| 8288 | 550.00 | 2022-12-21 | 87 | 6 | 5 | Budget |
| 15660 | 188.00 | 2023-07-21 | 89 | 6 | 4 | Actual |
| 16007 | 1080.00 | 2023-07-21 | 87 | 1 | 7 | Actual |
| 15793 | 223.00 | 2023-07-21 | 65 | 1 | 6 | Actual |
| 14895 | 103.00 | 2023-06-20 | 66 | 4 | 6 | Actual |
| 11475 | 200.00 | 2023-03-20 | 68 | 6 | 4 | Budget |
| 31858 | 16076.00 | 2024-10-19 | 20 | 7 | 6 | Actual |
| 29581 | 127.00 | 2024-08-19 | 78 | 6 | 6 | Actual |
| 26230 | 851.00 | 2024-05-19 | 66 | 6 | 7 | Actual |
| 27929 | 243.36 | 2024-06-19 | 83 | 6 | 13 | Actual |
| 33112 | 340.48 | 2024-11-19 | 85 | 1 | 8 | Actual |
| 30564 | 152.00 | 2024-09-19 | 74 | 1 | 6 | Actual |
| 20962 | 113.00 | 2023-12-21 | 87 | 2 | 6 | Actual |
| 39303 | 66.17 | 2025-04-20 | 82 | 2 | 13 | Actual |
| 37979 | 34101.39 | 2025-03-20 | 34 | 7 | 11 | Actual |
| 1119 | 19174.17 | 2022-05-20 | 33 | 7 | 8 | Actual |
| 12911 | 28500.00 | 2023-04-20 | 60 | 3 | 6 | Budget |
| 436 | 7.00 | 2022-05-20 | 96 | 6 | 5 | Actual |
| 7230 | 157.00 | 2022-11-20 | 78 | 1 | 6 | Actual |
| 14274 | 1345.47 | 2023-05-20 | 61 | 3 | 11 | Actual |
| 39043 | 220.98 | 2025-04-20 | 90 | 4 | 11 | Actual |
| 17752 | 182345.00 | 2023-09-20 | 35 | 7 | 4 | Actual |
| 18465 | 24.16 | 2023-09-20 | 65 | 1 | 12 | Actual |
| 25242 | 542.00 | 2024-04-19 | 94 | 1 | 8 | Actual |
| 25777 | 1250.00 | 2024-05-19 | 62 | 7 | 3 | Actual |
| 30834 | 35916.00 | 2024-09-19 | 33 | 7 | 7 | Actual |
| 3090 | 11223.00 | 2022-07-21 | 52 | 6 | 7 | Actual |
| 37283 | -29202.00 | 2025-03-20 | 43 | 7 | 4 | Actual |
| 2890 | 100.00 | 2022-07-21 | 83 | 4 | 6 | Budget |
| 11558 | 48.00 | 2023-03-20 | 69 | 1 | 5 | Actual |
| 11001 | 117184.00 | 2023-02-18 | 4 | 7 | 7 | Actual |
| 39355 | 102104.91 | 2025-04-20 | 15 | 7 | 13 | Actual |
| 30386 | 326.00 | 2024-09-19 | 84 | 1 | 4 | Actual |
| 6678 | 550.00 | 2022-10-20 | 72 | 6 | 8 | Budget |
| 188 | 23076.00 | 2022-05-20 | 100 | 7 | 3 | Actual |
| 4565 | 50.00 | 2022-09-20 | 71 | 6 | 3 | Budget |
| 14718 | 4145.00 | 2023-06-20 | 61 | 1 | 5 | Actual |
| 13823 | 226.00 | 2023-05-20 | 89 | 1 | 6 | Actual |
| 23121 | 72414.00 | 2024-02-18 | 56 | 6 | 7 | Actual |
| 11551 | 480.00 | 2023-03-20 | 65 | 1 | 5 | Actual |
| 4018 | 351.00 | 2022-08-20 | 87 | 4 | 6 | Actual |
| 24348 | 72.04 | 2024-03-19 | 81 | 2 | 11 | Actual |
| 34163 | 385.00 | 2024-12-20 | 67 | 6 | 7 | Actual |
| 25358 | 147.57 | 2024-04-19 | 89 | 1 | 11 | Actual |
| 7119 | 46600.00 | 2022-11-20 | 56 | 6 | 5 | Budget |
| 154 | 30.00 | 2022-05-20 | 68 | 7 | 3 | Budget |
| 38600 | 44.00 | 2025-04-20 | 82 | 3 | 6 | Actual |
| 26383 | 132247.48 | 2024-05-19 | 14 | 7 | 8 | Actual |
| 32182 | 190.12 | 2024-10-19 | 76 | 4 | 11 | Actual |
| 27135 | 127.00 | 2024-06-19 | 78 | 1 | 6 | Actual |
| 35202 | 15.00 | 2025-01-18 | 82 | 5 | 6 | Actual |
| 18459 | 438943.52 | 2023-09-20 | 43 | 7 | 11 | Actual |
| 448 | 8232.00 | 2022-05-20 | 18 | 7 | 5 | Actual |
| 159 | 57.00 | 2022-05-20 | 73 | 7 | 3 | Actual |
| 6226 | 10.00 | 2022-10-20 | 96 | 3 | 6 | Actual |
| 26954 | 1088.00 | 2024-06-19 | 81 | 1 | 4 | Actual |
| 37197 | 687.00 | 2025-03-20 | 66 | 1 | 4 | Actual |
| 30169 | 638.11 | 2024-08-19 | 74 | 2 | 13 | Actual |
| 7463 | 100.00 | 2022-11-20 | 67 | 6 | 6 | Budget |
| 16687 | 35.00 | 2023-08-20 | 82 | 6 | 4 | Actual |
| 38421 | 33332.00 | 2025-04-20 | 24 | 7 | 4 | Actual |
| 10354 | 200.00 | 2023-02-18 | 67 | 6 | 4 | Budget |
| 6852 | 159282.00 | 2022-11-20 | 4 | 7 | 3 | Actual |
| 37252 | 576.00 | 2025-03-20 | 92 | 6 | 4 | Actual |
| 18595 | 1095.00 | 2023-10-20 | 72 | 6 | 3 | Actual |
| 6460 | 13719.00 | 2022-10-20 | 52 | 6 | 7 | Actual |
| 19882 | 134897.00 | 2023-11-20 | 43 | 7 | 5 | Actual |
| 38830 | 975.34 | 2025-04-20 | 76 | 1 | 8 | Actual |
| 37708 | 1157.16 | 2025-03-20 | 77 | 2 | 8 | Actual |
| 8373 | 9.00 | 2022-12-21 | 96 | 1 | 6 | Actual |
| 32455 | 678.46 | 2024-10-19 | 80 | 6 | 13 | Actual |
| 25431 | 140.12 | 2024-04-19 | 77 | 4 | 11 | Actual |
| 23367 | 83.74 | 2024-02-18 | 73 | 3 | 11 | Actual |
| 5317 | 550.00 | 2022-09-20 | 81 | 1 | 7 | Budget |
| 400 | 200.00 | 2022-05-20 | 68 | 6 | 5 | Budget |
| 36833 | 86465.14 | 2025-02-18 | 39 | 7 | 11 | Actual |
| 6480 | 380.00 | 2022-10-20 | 66 | 6 | 7 | Budget |
| 7180 | 9994.00 | 2022-11-20 | 8 | 7 | 5 | Actual |
| 30041 | 532.68 | 2024-08-19 | 61 | 2 | 12 | Actual |
| 5907 | 230.00 | 2022-10-20 | 92 | 6 | 4 | Actual |
| 14069 | 15177.00 | 2023-05-20 | 8 | 7 | 7 | Actual |
| 32734 | -342.00 | 2024-11-19 | 91 | 1 | 5 | Actual |
| 25514 | 26093.80 | 2024-04-19 | 14 | 7 | 11 | Actual |
| 36972 | 460.91 | 2025-02-18 | 81 | 1 | 13 | Actual |
| 2701 | 39952.00 | 2022-07-21 | 31 | 7 | 5 | Actual |
| 7372 | 450.00 | 2022-11-20 | 77 | 4 | 6 | Actual |
| 26783 | 138.10 | 2024-05-19 | 89 | 6 | 13 | Actual |
| 17712 | 287.00 | 2023-09-20 | 74 | 6 | 4 | Actual |
| 37714 | 272.30 | 2025-03-20 | 84 | 2 | 8 | Actual |
| 1368 | 79100.00 | 2022-06-20 | 56 | 6 | 4 | Budget |
| 15359 | -159.88 | 2023-06-20 | 91 | 6 | 11 | Actual |
| 26548 | 8861.56 | 2024-05-19 | 57 | 6 | 11 | Actual |
| 23803 | 593425.00 | 2024-03-19 | 46 | 7 | 4 | Actual |
| 6291 | 98.00 | 2022-10-20 | 73 | 5 | 6 | Actual |
| 19434 | 6.00 | 2023-10-20 | 96 | 6 | 11 | Actual |
| 23214 | 479.88 | 2024-02-18 | 65 | 2 | 8 | Actual |
| 30417 | 1405.00 | 2024-09-19 | 80 | 6 | 4 | Actual |
| 37429 | -101.00 | 2025-03-20 | 91 | 2 | 6 | Actual |
| 21495 | 260198.16 | 2023-12-21 | 4 | 7 | 11 | Actual |
| 18841 | 3790.00 | 2023-10-20 | 23 | 7 | 5 | Actual |
| 6609 | 352.60 | 2022-10-20 | 66 | 2 | 8 | Actual |
| 33268 | 16032.97 | 2024-11-19 | 60 | 3 | 11 | Actual |
| 21953 | 172.00 | 2024-01-18 | 74 | 2 | 6 | Actual |
| 23148 | -278.00 | 2024-02-18 | 91 | 6 | 7 | Actual |
| 22103 | 25454.00 | 2024-01-18 | 33 | 7 | 6 | Actual |
| 16398 | 407551.48 | 2023-07-21 | 43 | 7 | 11 | Actual |
| 20114 | 10093.00 | 2023-11-20 | 57 | 6 | 7 | Actual |
| 36306 | 484.00 | 2025-02-18 | 90 | 3 | 6 | Actual |
| 35947 | 504.00 | 2025-02-18 | 90 | 1 | 3 | Actual |
| 36498 | 17287.00 | 2025-02-18 | 18 | 7 | 7 | Actual |
| 5609 | 24522.75 | 2022-09-20 | 38 | 7 | 8 | Actual |
| 6847 | 8.00 | 2022-11-20 | 96 | 6 | 3 | Actual |
| 29685 | 47907.00 | 2024-08-19 | 94 | 6 | 7 | Actual |
| 10447 | 650.00 | 2023-02-18 | 77 | 1 | 5 | Budget |
| 6168 | 43.00 | 2022-10-20 | 85 | 2 | 6 | Actual |
| 31550 | 202.00 | 2024-10-19 | 89 | 6 | 4 | Actual |
| 29310 | 18879.00 | 2024-08-19 | 8 | 7 | 4 | Actual |
| 35738 | 49.70 | 2025-01-18 | 89 | 2 | 12 | Actual |
| 31660 | 47217.00 | 2024-10-19 | 19 | 7 | 5 | Actual |
| 142 | 5000.00 | 2022-05-20 | 60 | 7 | 3 | Budget |
| 22877 | 3790.00 | 2024-02-18 | 23 | 7 | 5 | Actual |
| 18866 | 123.00 | 2023-10-20 | 73 | 1 | 6 | Actual |
| 24626 | 1023.00 | 2024-04-19 | 66 | 1 | 3 | Actual |
| 2922 | 108.00 | 2022-07-21 | 73 | 5 | 6 | Actual |
| 29862 | 422.04 | 2024-08-19 | 92 | 1 | 11 | Actual |
| 38017 | 542.26 | 2025-03-20 | 61 | 2 | 12 | Actual |
| 1622 | 519.00 | 2022-06-20 | 80 | 1 | 6 | Actual |
| 3998 | 125.00 | 2022-08-20 | 74 | 4 | 6 | Actual |
| 31708 | 802.00 | 2024-10-19 | 61 | 2 | 6 | Actual |
| 13372 | 546.55 | 2023-04-20 | 87 | 2 | 8 | Actual |
| 13631 | 137.00 | 2023-05-20 | 84 | 1 | 4 | Actual |
| 19754 | 468.00 | 2023-11-20 | 87 | 6 | 4 | Actual |
| 15783 | 130827.00 | 2023-07-21 | 37 | 7 | 5 | Actual |
| 29468 | 48.00 | 2024-08-19 | 78 | 2 | 6 | Actual |
| 15771 | 11771.00 | 2023-07-21 | 20 | 7 | 5 | Actual |
| 502 | 38.00 | 2022-05-20 | 82 | 1 | 6 | Actual |
| 10778 | 80.00 | 2023-02-18 | 78 | 5 | 6 | Budget |
| 37177 | 317.00 | 2025-03-20 | 77 | 7 | 3 | Actual |
| 11674 | 20015.00 | 2023-03-20 | 32 | 7 | 5 | Actual |
| 38551 | 344.00 | 2025-04-20 | 90 | 1 | 6 | Actual |
| 17929 | 259.00 | 2023-09-20 | 89 | 3 | 6 | Actual |
| 6679 | 292.00 | 2022-10-20 | 73 | 6 | 8 | Actual |
| 26486 | -132.22 | 2024-05-19 | 91 | 3 | 11 | Actual |
| 9968 | 200.00 | 2023-01-18 | 66 | 2 | 8 | Budget |
| 12238 | 80.00 | 2023-03-20 | 84 | 2 | 8 | Budget |
| 26766 | 246.87 | 2024-05-19 | 67 | 6 | 13 | Actual |
| 28249 | 15462.00 | 2024-07-20 | 8 | 7 | 5 | Actual |
| 13350 | 120.00 | 2023-04-20 | 73 | 2 | 8 | Budget |
| 29162 | 242.00 | 2024-08-19 | 68 | 6 | 3 | Actual |
| 30721 | 47500.00 | 2024-09-19 | 99 | 6 | 6 | Actual |
| 27117 | 57431.00 | 2024-06-19 | 39 | 7 | 5 | Actual |
| 1305 | 17.00 | 2022-06-20 | 85 | 7 | 3 | Actual |
| 8844 | 172828.54 | 2022-12-21 | 12 | 2 | 8 | Actual |
| 21350 | 10307.33 | 2023-12-21 | 60 | 2 | 11 | Actual |
| 21746 | 917.00 | 2024-01-18 | 80 | 1 | 4 | Actual |
| 10320 | 180.00 | 2023-02-18 | 84 | 1 | 4 | Actual |
| 25111 | 159582.00 | 2024-04-19 | 29 | 7 | 6 | Actual |
| 7806 | 422.30 | 2022-11-20 | 77 | 6 | 8 | Actual |
| 22837 | 601.00 | 2024-02-18 | 65 | 6 | 5 | Actual |
| 26802 | 3680.27 | 2024-05-19 | 22 | 7 | 13 | Actual |
| 24617 | 26828.92 | 2024-03-19 | 39 | 7 | 12 | Actual |
| 18809 | 344.00 | 2023-10-20 | 74 | 6 | 5 | Actual |
| 16086 | 369.27 | 2023-07-21 | 68 | 1 | 8 | Actual |
| 12715 | -226.00 | 2023-04-20 | 91 | 1 | 5 | Actual |
| 4414 | 10600.00 | 2022-08-20 | 63 | 6 | 8 | Budget |
| 25253 | 69.26 | 2024-04-19 | 71 | 2 | 8 | Actual |
| 34827 | 179.00 | 2025-01-18 | 85 | 6 | 3 | Actual |
| 8468 | 368.00 | 2022-12-21 | 92 | 3 | 6 | Actual |
| 29127 | 540.00 | 2024-08-19 | 67 | 1 | 3 | Actual |
| 7297 | 172.00 | 2022-11-20 | 92 | 2 | 6 | Actual |
| 1065 | 650.00 | 2022-05-20 | 72 | 6 | 8 | Budget |
| 5583 | 611.00 | 2022-09-20 | 97 | 6 | 8 | Actual |
| 17005 | 19216.00 | 2023-08-20 | 28 | 7 | 6 | Actual |
| 18903 | 30.00 | 2023-10-20 | 85 | 2 | 6 | Actual |
| 3464 | 79.00 | 2022-08-20 | 83 | 6 | 3 | Actual |
| 8107 | 2300.00 | 2022-12-21 | 62 | 6 | 4 | Budget |
| 15070 | 64000.00 | 2023-06-20 | 99 | 6 | 7 | Actual |
| 4797 | 10976.00 | 2022-09-20 | 18 | 7 | 4 | Actual |
| 16535 | 287.00 | 2023-08-20 | 85 | 1 | 3 | Actual |
| 35560 | 26.29 | 2025-01-18 | 82 | 3 | 11 | Actual |
| 6789 | 4467.00 | 2022-11-20 | 52 | 6 | 3 | Actual |
| 14591 | 249660.00 | 2023-06-20 | 37 | 7 | 3 | Actual |
| 37225 | 20186.00 | 2025-03-20 | 57 | 6 | 4 | Actual |
| 27331 | 1468.00 | 2024-06-19 | 77 | 1 | 7 | Actual |
| 30895 | -214.07 | 2024-09-19 | 91 | 2 | 8 | Actual |
| 22172 | 388.00 | 2024-01-18 | 92 | 6 | 7 | Actual |
| 17900 | 113.00 | 2023-09-20 | 87 | 2 | 6 | Actual |
| 26675 | 4364.67 | 2024-05-19 | 7 | 7 | 12 | Actual |
| 19137 | 66143.00 | 2023-10-20 | 34 | 7 | 7 | Actual |
| 17171 | 72476.67 | 2023-08-20 | 57 | 6 | 8 | Actual |
| 31269 | 167.92 | 2024-09-19 | 76 | 1 | 13 | Actual |
| 6906 | 100.00 | 2022-11-20 | 80 | 7 | 3 | Budget |
| 15688 | 31303.00 | 2023-07-21 | 34 | 7 | 4 | Actual |
| 4692 | 120.00 | 2022-09-20 | 71 | 1 | 4 | Actual |
| 24183 | 652056.00 | 2024-03-19 | 43 | 7 | 7 | Actual |
| 29818 | 59618.86 | 2024-08-19 | 19 | 7 | 8 | Actual |
| 18200 | 92937.66 | 2023-09-20 | 57 | 6 | 8 | Actual |
| 4656 | 200.00 | 2022-09-20 | 80 | 7 | 3 | Actual |
| 2315 | 2400.00 | 2022-07-21 | 63 | 6 | 3 | Budget |
| 27325 | 323.00 | 2024-06-19 | 68 | 1 | 7 | Actual |
| 21963 | 113.00 | 2024-01-18 | 87 | 2 | 6 | Actual |
| 18608 | 170.00 | 2023-10-20 | 89 | 6 | 3 | Actual |
| 12047 | 200.00 | 2023-03-20 | 83 | 1 | 7 | Budget |
| 10931 | 160.00 | 2023-02-18 | 89 | 1 | 7 | Actual |
| 37935 | 175.23 | 2025-03-20 | 68 | 6 | 11 | Actual |
| 22908 | 248.00 | 2024-02-18 | 81 | 1 | 6 | Actual |
| 23269 | 261.69 | 2024-02-18 | 92 | 6 | 8 | Actual |
| 34540 | 474.17 | 2024-12-20 | 65 | 1 | 12 | Actual |
| 14641 | 60.00 | 2023-06-20 | 82 | 1 | 4 | Actual |
| 379 | 2200.00 | 2022-05-20 | 52 | 6 | 5 | Budget |
| 1861 | 50.00 | 2022-06-20 | 71 | 6 | 6 | Budget |
| 605 | 100.00 | 2022-05-20 | 85 | 3 | 6 | Budget |
| 25103 | 12485.00 | 2024-04-19 | 18 | 7 | 6 | Actual |
| 23440 | 6516.84 | 2024-02-18 | 53 | 6 | 11 | Actual |
| 32127 | 219.91 | 2024-10-19 | 74 | 2 | 11 | Actual |
| 29728 | 651.09 | 2024-08-19 | 74 | 1 | 8 | Actual |
| 35321 | 346.00 | 2025-01-18 | 74 | 6 | 7 | Actual |
| 24942 | 223.00 | 2024-04-19 | 81 | 1 | 6 | Actual |
| 1521 | 380.00 | 2022-06-20 | 65 | 6 | 5 | Budget |
| 1941 | 90.00 | 2022-06-20 | 71 | 1 | 7 | Actual |
| 32745 | 5317.00 | 2024-11-19 | 61 | 6 | 5 | Actual |
| 17093 | 12859.00 | 2023-08-20 | 20 | 7 | 7 | Actual |
| 38159 | 236.34 | 2025-03-20 | 92 | 2 | 13 | Actual |
| 19058 | 275.00 | 2023-10-20 | 67 | 1 | 7 | Actual |
| 17111 | 20603.00 | 2023-08-20 | 100 | 7 | 7 | Actual |
| 25774 | -40042.00 | 2024-05-19 | 46 | 7 | 3 | Actual |
| 35902 | 41954.67 | 2025-01-18 | 14 | 7 | 13 | Actual |
| 39083 | 5960.44 | 2025-04-20 | 63 | 6 | 11 | Actual |
| 39045 | 294.38 | 2025-04-20 | 92 | 4 | 11 | Actual |
| 27951 | 63811.21 | 2024-06-19 | 21 | 7 | 13 | Actual |
| 35930 | 583.00 | 2025-02-18 | 67 | 1 | 3 | Actual |
| 557 | 36.00 | 2022-05-20 | 85 | 2 | 6 | Actual |
| 32033 | 704.12 | 2024-10-19 | 65 | 6 | 8 | Actual |
| 23395 | 200.76 | 2024-02-18 | 74 | 4 | 11 | Actual |
| 13588 | 248.00 | 2023-05-20 | 65 | 7 | 3 | Actual |
| 1906 | 30604.00 | 2022-06-20 | 19 | 7 | 6 | Actual |
| 28994 | 13141.43 | 2024-07-20 | 32 | 7 | 12 | Actual |
| 19164 | 396.54 | 2023-10-20 | 84 | 1 | 8 | Actual |
| 885 | 550.00 | 2022-05-20 | 77 | 6 | 7 | Budget |
| 8330 | 2100.00 | 2022-12-21 | 61 | 1 | 6 | Budget |
| 5500 | 100.00 | 2022-09-20 | 78 | 2 | 8 | Budget |
| 8715 | 25480.00 | 2022-12-21 | 60 | 6 | 7 | Actual |
| 25786 | 147.00 | 2024-05-19 | 76 | 7 | 3 | Actual |
| 6070 | 113226.00 | 2022-10-20 | 29 | 7 | 5 | Actual |
| 23275 | 1180806.42 | 2024-02-18 | 4 | 7 | 8 | Actual |
| 20809 | 21055.00 | 2023-12-21 | 28 | 7 | 4 | Actual |
| 12651 | 10976.00 | 2023-04-20 | 18 | 7 | 4 | Actual |
| 11946 | 100.00 | 2023-03-20 | 68 | 6 | 6 | Budget |
| 21821 | -306727.00 | 2024-01-18 | 43 | 7 | 4 | Actual |
| 27908 | 89008.17 | 2024-06-19 | 56 | 6 | 13 | Actual |
| 1099 | 241800.00 | 2022-05-20 | 101 | 6 | 8 | Budget |
| 22952 | 390.00 | 2024-02-18 | 66 | 3 | 6 | Actual |
Generated 2025-06-19 16:04:00.945 UTC