[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 14665
24744 items
NOTE: Only 1000 elements of total 24744 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36813 | 8386.02 | 2025-02-18 | 8 | 7 | 11 | Actual |
| 24829 | 56856.00 | 2024-04-19 | 39 | 7 | 4 | Actual |
| 9402 | 168.00 | 2023-01-18 | 84 | 6 | 5 | Actual |
| 3861 | 153.00 | 2022-08-20 | 78 | 1 | 6 | Actual |
| 18640 | 72812.00 | 2023-10-20 | 39 | 7 | 3 | Actual |
| 36132 | 48493.00 | 2025-02-18 | 40 | 7 | 4 | Actual |
| 3074 | 60.00 | 2022-07-21 | 82 | 1 | 7 | Budget |
| 10286 | 49082.00 | 2023-02-18 | 60 | 1 | 4 | Actual |
| 35223 | 153.00 | 2025-01-18 | 67 | 6 | 6 | Actual |
| 20990 | 454.00 | 2023-12-21 | 87 | 3 | 6 | Actual |
| 26896 | 8660.00 | 2024-06-19 | 23 | 7 | 3 | Actual |
| 2028 | 193.00 | 2022-06-20 | 90 | 6 | 7 | Actual |
| 36315 | 165.00 | 2025-02-18 | 67 | 4 | 6 | Actual |
| 34037 | 1070.00 | 2024-12-20 | 62 | 5 | 6 | Actual |
| 15859 | 509.00 | 2023-07-21 | 80 | 3 | 6 | Actual |
| 22061 | 113.00 | 2024-01-18 | 68 | 6 | 6 | Actual |
| 10572 | 156.00 | 2023-02-18 | 67 | 1 | 6 | Actual |
| 27756 | -137.54 | 2024-06-19 | 91 | 1 | 12 | Actual |
| 35910 | 8410.18 | 2025-01-18 | 24 | 7 | 13 | Actual |
| 10414 | 20672.00 | 2023-02-18 | 33 | 7 | 4 | Actual |
| 10288 | 4532.00 | 2023-02-18 | 61 | 1 | 4 | Actual |
| 3247 | 50.00 | 2022-07-21 | 71 | 2 | 8 | Budget |
| 8453 | 406.00 | 2022-12-21 | 81 | 3 | 6 | Actual |
| 9762 | 16969.00 | 2023-01-18 | 33 | 7 | 6 | Actual |
| 34177 | 184.00 | 2024-12-20 | 84 | 6 | 7 | Actual |
| 20204 | 5120.87 | 2023-11-20 | 61 | 2 | 8 | Actual |
| 5628 | 100.00 | 2022-10-20 | 68 | 1 | 3 | Budget |
| 1087 | 101.08 | 2022-05-20 | 85 | 6 | 8 | Actual |
| 3988 | 200.00 | 2022-08-20 | 66 | 4 | 6 | Budget |
| 6001 | 28280.00 | 2022-10-20 | 60 | 6 | 5 | Actual |
| 3558 | 49000.00 | 2022-08-20 | 60 | 1 | 4 | Budget |
| 2955 | 6.00 | 2022-07-21 | 54 | 6 | 6 | Actual |
| 6125 | 216.00 | 2022-10-20 | 90 | 1 | 6 | Actual |
| 21010 | 360.00 | 2023-12-21 | 80 | 4 | 6 | Actual |
| 1703 | 117.00 | 2022-06-20 | 67 | 3 | 6 | Actual |
| 14490 | 1330.57 | 2023-05-20 | 23 | 7 | 12 | Actual |
| 29407 | 14817.00 | 2024-08-19 | 18 | 7 | 5 | Actual |
| 22340 | 220.98 | 2024-01-18 | 81 | 1 | 11 | Actual |
| 15730 | 43997.00 | 2023-07-21 | 60 | 6 | 5 | Actual |
| 25038 | 106.00 | 2024-04-19 | 66 | 5 | 6 | Actual |
| 21430 | 4.00 | 2023-12-21 | 96 | 4 | 11 | Actual |
| 19095 | 104.00 | 2023-10-20 | 71 | 6 | 7 | Actual |
| 6617 | 50.00 | 2022-10-20 | 71 | 2 | 8 | Budget |
| 21775 | 257.00 | 2024-01-18 | 73 | 6 | 4 | Actual |
| 28717 | 58.21 | 2024-07-20 | 67 | 2 | 11 | Actual |
| 35071 | 134124.00 | 2025-01-18 | 35 | 7 | 5 | Actual |
| 38790 | 657189.00 | 2025-04-20 | 101 | 6 | 7 | Actual |
| 35688 | 7921.12 | 2025-01-18 | 100 | 7 | 11 | Actual |
| 13282 | -509523.00 | 2023-04-20 | 43 | 7 | 7 | Actual |
| 21711 | 14.00 | 2024-01-18 | 69 | 7 | 3 | Actual |
| 36047 | 1634.00 | 2025-02-18 | 65 | 1 | 4 | Actual |
| 6079 | 18871.00 | 2022-10-20 | 40 | 7 | 5 | Actual |
| 473 | 1800.00 | 2022-05-20 | 61 | 1 | 6 | Budget |
| 25639 | 6323.22 | 2024-04-19 | 28 | 7 | 12 | Actual |
| 28116 | 228672.00 | 2024-07-20 | 12 | 2 | 4 | Actual |
| 10156 | 17700.00 | 2023-02-18 | 60 | 6 | 3 | Budget |
| 17399 | 283.74 | 2023-08-20 | 92 | 6 | 11 | Actual |
| 11174 | 90.00 | 2023-02-18 | 84 | 6 | 8 | Budget |
| 15263 | 35.87 | 2023-06-20 | 81 | 2 | 11 | Actual |
| 3295 | 200.00 | 2022-07-21 | 65 | 6 | 8 | Budget |
| 649 | 84.00 | 2022-05-20 | 83 | 4 | 6 | Actual |
| 28064 | 206.00 | 2024-07-20 | 65 | 7 | 3 | Actual |
| 12474 | 28504.00 | 2023-04-20 | 33 | 7 | 3 | Actual |
| 25537 | 2080.59 | 2024-04-19 | 60 | 1 | 12 | Actual |
| 13753 | 3463.00 | 2023-05-20 | 76 | 6 | 5 | Actual |
| 12786 | 568166.00 | 2023-04-20 | 6 | 7 | 5 | Actual |
| 11930 | 120471.00 | 2023-03-20 | 56 | 6 | 6 | Actual |
| 28746 | 37.99 | 2024-07-20 | 69 | 3 | 11 | Actual |
| 38025 | 53.95 | 2025-03-20 | 73 | 2 | 12 | Actual |
| 19439 | 217577.15 | 2023-10-20 | 6 | 7 | 11 | Actual |
| 14230 | 262.47 | 2023-05-20 | 77 | 1 | 11 | Actual |
| 4255 | 468.00 | 2022-08-20 | 81 | 6 | 7 | Actual |
| 29429 | 1777.00 | 2024-08-19 | 61 | 1 | 6 | Actual |
| 2849 | 585.00 | 2022-07-21 | 87 | 3 | 6 | Actual |
| 14858 | 72.00 | 2023-06-20 | 89 | 2 | 6 | Actual |
| 35492 | 464.60 | 2025-01-18 | 65 | 1 | 11 | Actual |
| 4687 | 280.00 | 2022-09-20 | 67 | 1 | 4 | Budget |
| 8749 | 48.00 | 2022-12-21 | 82 | 6 | 7 | Actual |
| 10879 | 20237.00 | 2023-02-18 | 32 | 7 | 6 | Actual |
| 24975 | 41.00 | 2024-04-19 | 89 | 2 | 6 | Actual |
| 4152 | 15696.00 | 2022-08-20 | 28 | 7 | 6 | Actual |
| 35215 | 75570.00 | 2025-01-18 | 56 | 6 | 6 | Actual |
| 23531 | 111.40 | 2024-02-18 | 53 | 6 | 12 | Actual |
| 11829 | 20600.00 | 2023-03-20 | 60 | 4 | 6 | Budget |
| 26785 | -167.17 | 2024-05-19 | 91 | 6 | 13 | Actual |
| 8113 | 426.00 | 2022-12-21 | 66 | 6 | 4 | Actual |
| 37736 | 108.66 | 2025-03-20 | 69 | 6 | 8 | Actual |
| 35845 | 776.70 | 2025-01-18 | 74 | 2 | 13 | Actual |
| 4040 | 11.00 | 2022-08-20 | 69 | 5 | 6 | Actual |
| 11250 | 100.00 | 2023-03-20 | 83 | 1 | 3 | Budget |
| 21136 | 303022.00 | 2023-12-21 | 12 | 2 | 7 | Actual |
| 8434 | 169.00 | 2022-12-21 | 67 | 3 | 6 | Actual |
| 26236 | 577.00 | 2024-05-19 | 73 | 6 | 7 | Actual |
| 17061 | 83.00 | 2023-08-20 | 71 | 6 | 7 | Actual |
| 16827 | 157.00 | 2023-08-20 | 67 | 1 | 6 | Actual |
| 7840 | 10395.21 | 2022-11-20 | 18 | 7 | 8 | Actual |
| 18475 | 14.59 | 2023-09-20 | 78 | 1 | 12 | Actual |
| 38863 | 52.60 | 2025-04-20 | 82 | 2 | 8 | Actual |
| 14186 | 34500.00 | 2023-05-20 | 99 | 6 | 8 | Actual |
| 971 | 750.00 | 2022-05-20 | 80 | 1 | 8 | Budget |
| 26211 | 256.00 | 2024-05-19 | 85 | 1 | 7 | Actual |
| 29642 | 383.00 | 2024-08-19 | 83 | 1 | 7 | Actual |
| 19337 | 7.14 | 2023-10-20 | 82 | 3 | 11 | Actual |
| 21766 | 2929.00 | 2024-01-18 | 62 | 6 | 4 | Actual |
| 33348 | 91.19 | 2024-11-19 | 85 | 6 | 11 | Actual |
| 16721 | 126273.00 | 2023-08-20 | 35 | 7 | 4 | Actual |
| 26941 | 8750.00 | 2024-06-19 | 62 | 1 | 4 | Actual |
| 3787 | 50.00 | 2022-08-20 | 82 | 6 | 5 | Budget |
| 39284 | 213.54 | 2025-04-20 | 92 | 1 | 13 | Actual |
| 33213 | 40461.09 | 2024-11-19 | 60 | 1 | 11 | Actual |
| 35842 | 62.66 | 2025-01-18 | 69 | 2 | 13 | Actual |
| 3349 | 33121.40 | 2022-07-21 | 19 | 7 | 8 | Actual |
| 18497 | 52.89 | 2023-09-20 | 65 | 6 | 12 | Actual |
| 136 | 29546.00 | 2022-05-20 | 40 | 7 | 3 | Actual |
| 28323 | 115.00 | 2024-07-20 | 90 | 2 | 6 | Actual |
| 1155 | 480.00 | 2022-06-20 | 77 | 1 | 3 | Budget |
| 4315 | 200.00 | 2022-08-20 | 67 | 1 | 8 | Budget |
| 30199 | 466.17 | 2024-08-19 | 72 | 6 | 13 | Actual |
| 31358 | 1534.61 | 2024-09-19 | 23 | 7 | 13 | Actual |
| 19957 | 111.00 | 2023-11-20 | 83 | 3 | 6 | Actual |
| 454 | 15979.00 | 2022-05-20 | 24 | 7 | 5 | Actual |
| 28445 | 14675.00 | 2024-07-20 | 7 | 7 | 6 | Actual |
| 19609 | 13069.00 | 2023-11-20 | 52 | 6 | 3 | Actual |
| 27963 | 11501.47 | 2024-06-19 | 38 | 7 | 13 | Actual |
| 19197 | -189.82 | 2023-10-20 | 91 | 2 | 8 | Actual |
| 1551 | 100.00 | 2022-06-20 | 84 | 6 | 5 | Budget |
| 25930 | 7511.00 | 2024-05-19 | 57 | 6 | 5 | Actual |
| 38316 | 1417.00 | 2025-04-20 | 61 | 7 | 3 | Actual |
| 35835 | 30989.55 | 2025-01-18 | 60 | 2 | 13 | Actual |
| 5252 | -182.00 | 2022-09-20 | 91 | 6 | 6 | Actual |
| 31274 | 25.81 | 2024-09-19 | 82 | 1 | 13 | Actual |
| 8306 | 8232.00 | 2022-12-21 | 18 | 7 | 5 | Actual |
| 37467 | 21.00 | 2025-03-20 | 69 | 4 | 6 | Actual |
| 55 | 3800.00 | 2022-05-20 | 57 | 6 | 3 | Budget |
| 11688 | 2000.00 | 2023-03-20 | 61 | 1 | 6 | Budget |
| 4058 | 10.00 | 2022-08-20 | 82 | 5 | 6 | Budget |
| 17037 | 196.00 | 2023-08-20 | 84 | 1 | 7 | Actual |
| 11613 | 380.00 | 2023-03-20 | 66 | 6 | 5 | Budget |
| 28093 | 1002.00 | 2024-07-20 | 66 | 1 | 4 | Actual |
| 10000 | 175.33 | 2023-01-18 | 89 | 2 | 8 | Actual |
| 21577 | 123.10 | 2023-12-21 | 89 | 6 | 12 | Actual |
| 24546 | 3.95 | 2024-03-19 | 78 | 2 | 12 | Actual |
| 25119 | 100679.00 | 2024-04-19 | 39 | 7 | 6 | Actual |
| 10233 | 57156.00 | 2023-02-18 | 39 | 7 | 3 | Actual |
| 5766 | 62.00 | 2022-10-20 | 67 | 7 | 3 | Actual |
| 6644 | -139.83 | 2022-10-20 | 91 | 2 | 8 | Actual |
| 2522 | 172.00 | 2022-07-21 | 78 | 6 | 4 | Actual |
| 13101 | 87.00 | 2023-04-20 | 84 | 6 | 6 | Actual |
| 28199 | 229.00 | 2024-07-20 | 84 | 1 | 5 | Actual |
| 17291 | 127.36 | 2023-08-20 | 66 | 3 | 11 | Actual |
| 31140 | 1753.98 | 2024-09-19 | 62 | 1 | 12 | Actual |
| 3561 | 3264.00 | 2022-08-20 | 62 | 1 | 4 | Actual |
| 13098 | 100.00 | 2023-04-20 | 83 | 6 | 6 | Budget |
| 13925 | 15.00 | 2023-05-20 | 82 | 5 | 6 | Actual |
| 36831 | 30539.63 | 2025-02-18 | 37 | 7 | 11 | Actual |
| 1537 | 2703.00 | 2022-06-20 | 76 | 6 | 5 | Actual |
| 31250 | 57694.39 | 2024-09-19 | 35 | 7 | 12 | Actual |
| 21681 | 68060.00 | 2024-01-18 | 13 | 7 | 3 | Actual |
| 21831 | 57.00 | 2024-01-18 | 69 | 1 | 5 | Actual |
| 12088 | 30.00 | 2023-03-20 | 69 | 6 | 7 | Actual |
| 38424 | 71913.00 | 2025-04-20 | 31 | 7 | 4 | Actual |
| 8745 | 757.00 | 2022-12-21 | 80 | 6 | 7 | Actual |
| 37495 | 128.00 | 2025-03-20 | 73 | 5 | 6 | Actual |
| 27900 | 199.50 | 2024-06-19 | 89 | 2 | 13 | Actual |
| 1934 | 483.00 | 2022-06-20 | 66 | 1 | 7 | Actual |
| 28084 | -130.00 | 2024-07-20 | 91 | 7 | 3 | Actual |
| 39279 | 97.74 | 2025-04-20 | 85 | 1 | 13 | Actual |
| 19944 | 218.00 | 2023-11-20 | 66 | 3 | 6 | Actual |
| 18228 | 110653.14 | 2023-09-20 | 94 | 6 | 8 | Actual |
| 7797 | 750.00 | 2022-11-20 | 72 | 6 | 8 | Budget |
| 5000 | 155.00 | 2022-09-20 | 89 | 1 | 6 | Actual |
| 22253 | 119.27 | 2024-01-18 | 85 | 2 | 8 | Actual |
| 36906 | 83.74 | 2025-02-18 | 71 | 6 | 12 | Actual |
| 21356 | 44.38 | 2023-12-21 | 68 | 2 | 11 | Actual |
| 24230 | 49.57 | 2024-03-19 | 82 | 2 | 8 | Actual |
| 21466 | 3662.53 | 2023-12-21 | 63 | 6 | 11 | Actual |
| 36510 | 75918.00 | 2025-02-18 | 34 | 7 | 7 | Actual |
| 26778 | 46.87 | 2024-05-19 | 82 | 6 | 13 | Actual |
| 16181 | 12566.47 | 2023-07-21 | 20 | 7 | 8 | Actual |
| 21549 | 1551.85 | 2023-12-21 | 12 | 2 | 12 | Actual |
| 5171 | 131.00 | 2022-09-20 | 76 | 5 | 6 | Actual |
| 13609 | 158.00 | 2023-05-20 | 92 | 7 | 3 | Actual |
| 4441 | 458.67 | 2022-08-20 | 81 | 6 | 8 | Actual |
| 9002 | 100.00 | 2023-01-18 | 74 | 1 | 3 | Budget |
| 19496 | 15.65 | 2023-10-20 | 65 | 2 | 12 | Actual |
| 9576 | 100.00 | 2023-01-18 | 83 | 3 | 6 | Budget |
| 32086 | 1778354.64 | 2024-10-19 | 43 | 7 | 8 | Actual |
| 3742 | 294.00 | 2022-08-20 | 92 | 1 | 5 | Actual |
| 5679 | 2600.00 | 2022-10-20 | 63 | 6 | 3 | Budget |
| 38532 | 442.00 | 2025-04-20 | 65 | 1 | 6 | Actual |
| 22063 | 49.00 | 2024-01-18 | 71 | 6 | 6 | Actual |
| 29878 | 152.89 | 2024-08-19 | 77 | 2 | 11 | Actual |
| 25476 | 5578.52 | 2024-04-19 | 57 | 6 | 11 | Actual |
| 16068 | 51637.00 | 2023-07-21 | 31 | 7 | 7 | Actual |
| 3282 | 108586.44 | 2022-07-21 | 56 | 6 | 8 | Actual |
| 1827 | 57.00 | 2022-06-20 | 89 | 5 | 6 | Actual |
| 5375 | 623.00 | 2022-09-20 | 80 | 6 | 7 | Actual |
| 37636 | 12.00 | 2025-03-20 | 96 | 6 | 7 | Actual |
| 24290 | 22307.56 | 2024-03-19 | 24 | 7 | 8 | Actual |
| 9166 | 38.00 | 2023-01-18 | 94 | 7 | 3 | Actual |
| 19243 | 150525.10 | 2023-10-20 | 14 | 7 | 8 | Actual |
| 2278 | 200.00 | 2022-07-21 | 78 | 1 | 3 | Budget |
| 34492 | 186.93 | 2024-12-20 | 78 | 6 | 11 | Actual |
| 17844 | 48677.00 | 2023-09-20 | 34 | 7 | 5 | Actual |
| 25932 | 4071.00 | 2024-05-19 | 61 | 6 | 5 | Actual |
| 35698 | 186.93 | 2025-01-18 | 73 | 1 | 12 | Actual |
| 1104 | 7236.06 | 2022-05-20 | 8 | 7 | 8 | Actual |
| 31146 | 49.70 | 2024-09-19 | 71 | 1 | 12 | Actual |
| 7950 | 280.00 | 2022-12-21 | 81 | 6 | 3 | Budget |
| 4891 | 200.00 | 2022-09-20 | 68 | 6 | 5 | Budget |
| 34608 | 310.34 | 2024-12-20 | 73 | 6 | 12 | Actual |
| 33229 | 53.95 | 2024-11-19 | 82 | 1 | 11 | Actual |
| 19928 | 10.00 | 2023-11-20 | 82 | 2 | 6 | Actual |
| 38558 | 785.00 | 2025-04-20 | 62 | 2 | 6 | Actual |
| 32756 | 434.00 | 2024-11-19 | 74 | 6 | 5 | Actual |
| 34939 | 4665.00 | 2025-01-18 | 76 | 6 | 4 | Actual |
| 38832 | 522.30 | 2025-04-20 | 78 | 1 | 8 | Actual |
| 34333 | -168968.61 | 2024-12-20 | 43 | 7 | 8 | Actual |
| 4297 | 45005.00 | 2022-08-20 | 35 | 7 | 7 | Actual |
| 26741 | 718.81 | 2024-05-19 | 77 | 2 | 13 | Actual |
| 25454 | 10.33 | 2024-04-19 | 71 | 5 | 11 | Actual |
| 36123 | 271746.00 | 2025-02-18 | 29 | 7 | 4 | Actual |
| 10552 | 31463.00 | 2023-02-18 | 34 | 7 | 5 | Actual |
| 33698 | 100674.00 | 2024-12-20 | 21 | 7 | 3 | Actual |
| 14862 | 4.00 | 2023-06-20 | 96 | 2 | 6 | Actual |
| 24373 | 47.57 | 2024-03-19 | 78 | 3 | 11 | Actual |
| 22614 | 15.00 | 2024-02-18 | 96 | 1 | 3 | Actual |
| 20059 | 38145.00 | 2023-11-20 | 14 | 7 | 6 | Actual |
| 4500 | 280.00 | 2022-09-20 | 66 | 1 | 3 | Budget |
| 32248 | 101.82 | 2024-10-19 | 83 | 6 | 11 | Actual |
| 22224 | 251.09 | 2024-01-18 | 84 | 1 | 8 | Actual |
| 15018 | 642.00 | 2023-06-20 | 76 | 1 | 7 | Actual |
| 19478 | 20.97 | 2023-10-20 | 77 | 1 | 12 | Actual |
| 23978 | 11.00 | 2024-03-19 | 96 | 3 | 6 | Actual |
| 18815 | 53.00 | 2023-10-20 | 82 | 6 | 5 | Actual |
| 22590 | 8025.00 | 2024-02-18 | 62 | 1 | 3 | Actual |
| 34503 | 384.81 | 2024-12-20 | 92 | 6 | 11 | Actual |
| 12103 | 661.00 | 2023-03-20 | 80 | 6 | 7 | Actual |
| 35709 | 479.49 | 2025-01-18 | 87 | 1 | 12 | Actual |
| 34171 | 1039.00 | 2024-12-20 | 77 | 6 | 7 | Actual |
| 13040 | 60.00 | 2023-04-20 | 84 | 5 | 6 | Budget |
| 37399 | 485.00 | 2025-03-20 | 87 | 1 | 6 | Actual |
| 6251 | 280.00 | 2022-10-20 | 77 | 4 | 6 | Budget |
| 783 | 8239.00 | 2022-05-20 | 22 | 7 | 6 | Actual |
| 16744 | 525.00 | 2023-08-20 | 81 | 1 | 5 | Actual |
| 37368 | 32252.00 | 2025-03-20 | 32 | 7 | 5 | Actual |
| 29655 | 10070.00 | 2024-08-19 | 54 | 6 | 7 | Actual |
| 15332 | 49951.69 | 2023-06-20 | 56 | 6 | 11 | Actual |
| 19506 | 8.21 | 2023-10-20 | 78 | 2 | 12 | Actual |
| 35722 | 75.23 | 2025-01-18 | 67 | 2 | 12 | Actual |
| 9939 | 750.00 | 2023-01-18 | 80 | 1 | 8 | Budget |
| 27044 | 327.00 | 2024-06-19 | 78 | 1 | 5 | Actual |
| 15260 | 48.63 | 2023-06-20 | 77 | 2 | 11 | Actual |
| 8173 | 149442.00 | 2022-12-21 | 29 | 7 | 4 | Actual |
| 3982 | 1435.00 | 2022-08-20 | 61 | 4 | 6 | Actual |
| 24320 | 169.91 | 2024-03-19 | 81 | 1 | 11 | Actual |
| 21280 | 49.57 | 2023-12-21 | 82 | 6 | 8 | Actual |
| 20494 | 5901.93 | 2023-11-20 | 100 | 7 | 11 | Actual |
| 32856 | 4.00 | 2024-11-19 | 96 | 2 | 6 | Actual |
| 6096 | 100.00 | 2022-10-20 | 68 | 1 | 6 | Actual |
| 6558 | 4664.80 | 2022-10-20 | 62 | 1 | 8 | Actual |
| 19246 | 43057.94 | 2023-10-20 | 19 | 7 | 8 | Actual |
| 36436 | 486.00 | 2025-02-18 | 74 | 1 | 7 | Actual |
| 27669 | 48148.46 | 2024-06-19 | 53 | 6 | 11 | Actual |
| 37882 | 408.21 | 2025-03-20 | 77 | 4 | 11 | Actual |
| 6003 | 2600.00 | 2022-10-20 | 61 | 6 | 5 | Budget |
| 4095 | 151.00 | 2022-08-20 | 67 | 6 | 6 | Actual |
| 36228 | 21865.00 | 2025-02-18 | 100 | 7 | 5 | Actual |
| 10844 | 115.00 | 2023-02-18 | 83 | 6 | 6 | Actual |
| 38897 | 67.75 | 2025-04-20 | 82 | 6 | 8 | Actual |
| 20136 | 128.00 | 2023-11-20 | 85 | 6 | 7 | Actual |
| 15461 | 1607.17 | 2023-06-20 | 14 | 7 | 12 | Actual |
| 22175 | 1064.00 | 2024-01-18 | 97 | 6 | 7 | Actual |
| 35354 | 29793.00 | 2025-01-18 | 24 | 7 | 7 | Actual |
| 579 | 211.00 | 2022-05-20 | 67 | 3 | 6 | Actual |
| 24506 | 2545.49 | 2024-03-19 | 60 | 1 | 12 | Actual |
| 18935 | -269.00 | 2023-10-20 | 91 | 3 | 6 | Actual |
| 25738 | 362.00 | 2024-05-19 | 90 | 6 | 3 | Actual |
| 9621 | 20.00 | 2023-01-18 | 82 | 4 | 6 | Budget |
| 19899 | 421.00 | 2023-11-20 | 80 | 1 | 6 | Actual |
| 14413 | 108.21 | 2023-05-20 | 90 | 1 | 12 | Actual |
| 36579 | 52203.57 | 2025-02-18 | 60 | 6 | 8 | Actual |
| 16275 | 144.38 | 2023-07-21 | 87 | 3 | 11 | Actual |
| 18289 | 3054.01 | 2023-09-20 | 60 | 2 | 11 | Actual |
| 22305 | 43057.94 | 2024-01-18 | 19 | 7 | 8 | Actual |
| 31478 | 324.00 | 2024-10-19 | 77 | 7 | 3 | Actual |
| 15722 | 249.00 | 2023-07-21 | 94 | 1 | 5 | Actual |
| 4875 | 7600.00 | 2022-09-20 | 57 | 6 | 5 | Budget |
| 28868 | 4462.54 | 2024-07-20 | 22 | 7 | 11 | Actual |
| 7299 | 4.00 | 2022-11-20 | 96 | 2 | 6 | Actual |
| 8562 | 192.00 | 2022-12-21 | 92 | 5 | 6 | Actual |
| 4148 | 101323.00 | 2022-08-20 | 21 | 7 | 6 | Actual |
| 34620 | 169.91 | 2024-12-20 | 89 | 6 | 12 | Actual |
| 38145 | 741.62 | 2025-03-20 | 74 | 2 | 13 | Actual |
| 19234 | 5.00 | 2023-10-20 | 96 | 6 | 8 | Actual |
| 22138 | 340.00 | 2024-01-18 | 94 | 1 | 7 | Actual |
| 17082 | 64000.00 | 2023-08-20 | 99 | 6 | 7 | Actual |
| 1206 | 203.00 | 2022-06-20 | 73 | 6 | 3 | Actual |
| 4532 | 183.00 | 2022-09-20 | 89 | 1 | 3 | Actual |
| 1492 | 190.00 | 2022-06-20 | 85 | 1 | 5 | Actual |
| 712 | 3759.00 | 2022-05-20 | 53 | 6 | 6 | Actual |
| 18507 | 62.46 | 2023-09-20 | 77 | 6 | 12 | Actual |
| 4478 | 148737.19 | 2022-08-20 | 29 | 7 | 8 | Actual |
| 4700 | 1058.00 | 2022-09-20 | 77 | 1 | 4 | Actual |
| 3585 | 1100.00 | 2022-08-20 | 80 | 1 | 4 | Budget |
| 10449 | 200.00 | 2023-02-18 | 78 | 1 | 5 | Budget |
| 6755 | 59.00 | 2022-11-20 | 69 | 1 | 3 | Actual |
| 25420 | 760.35 | 2024-04-19 | 61 | 4 | 11 | Actual |
| 7296 | -103.00 | 2022-11-20 | 91 | 2 | 6 | Actual |
| 5288 | 33280.00 | 2022-09-20 | 60 | 1 | 7 | Actual |
| 4734 | 16800.00 | 2022-09-20 | 57 | 6 | 4 | Budget |
| 1656 | 40.00 | 2022-06-20 | 68 | 2 | 6 | Budget |
| 7843 | 57036.99 | 2022-11-20 | 21 | 7 | 8 | Actual |
| 9507 | 15.00 | 2023-01-18 | 69 | 2 | 6 | Actual |
| 11382 | 200.00 | 2023-03-20 | 80 | 7 | 3 | Budget |
| 34371 | 9.27 | 2024-12-20 | 69 | 2 | 11 | Actual |
| 25106 | 120484.00 | 2024-04-19 | 21 | 7 | 6 | Actual |
| 9820 | 42550.00 | 2023-01-18 | 52 | 6 | 7 | Actual |
| 376 | 8.00 | 2022-05-20 | 96 | 1 | 5 | Actual |
| 20146 | 201878.00 | 2023-11-20 | 101 | 6 | 7 | Actual |
| 9982 | 669.28 | 2023-01-18 | 77 | 2 | 8 | Actual |
| 15177 | 473.82 | 2023-06-20 | 81 | 6 | 8 | Actual |
| 6662 | 2073.85 | 2022-10-20 | 62 | 6 | 8 | Actual |
| 9844 | 26.00 | 2023-01-18 | 69 | 6 | 7 | Actual |
| 14965 | 223.00 | 2023-06-20 | 81 | 6 | 6 | Actual |
| 37015 | 3643.43 | 2025-02-18 | 61 | 6 | 13 | Actual |
| 7811 | 200.00 | 2022-11-20 | 81 | 6 | 8 | Budget |
| 19853 | 8.00 | 2023-11-20 | 96 | 6 | 5 | Actual |
| 37244 | 91.00 | 2025-03-20 | 82 | 6 | 4 | Actual |
| 14105 | 496.54 | 2023-05-20 | 73 | 1 | 8 | Actual |
| 958 | 110.17 | 2022-05-20 | 71 | 1 | 8 | Actual |
| 34328 | 180207.47 | 2024-12-20 | 35 | 7 | 8 | Actual |
| 6306 | 10.00 | 2022-10-20 | 82 | 5 | 6 | Budget |
| 11115 | 114.72 | 2023-02-18 | 85 | 2 | 8 | Actual |
| 25291 | 661.70 | 2024-04-19 | 77 | 6 | 8 | Actual |
| 17227 | 70446.33 | 2023-08-20 | 39 | 7 | 8 | Actual |
| 25840 | 423.00 | 2024-05-19 | 65 | 6 | 4 | Actual |
| 12714 | 283.00 | 2023-04-20 | 90 | 1 | 5 | Actual |
| 36679 | 322.04 | 2025-02-18 | 77 | 2 | 11 | Actual |
| 38690 | 261.00 | 2025-04-20 | 89 | 6 | 6 | Actual |
| 23494 | 12912.70 | 2024-02-18 | 34 | 7 | 11 | Actual |
| 19854 | 459.00 | 2023-11-20 | 97 | 6 | 5 | Actual |
| 14485 | 3795.51 | 2023-05-20 | 18 | 7 | 12 | Actual |
| 1108 | 10395.21 | 2022-05-20 | 18 | 7 | 8 | Actual |
| 21872 | 592.00 | 2024-01-18 | 80 | 6 | 5 | Actual |
| 35307 | 173621.00 | 2025-01-18 | 56 | 6 | 7 | Actual |
| 28312 | 77.00 | 2024-07-20 | 76 | 2 | 6 | Actual |
| 21663 | 66.00 | 2024-01-18 | 82 | 6 | 3 | Actual |
| 7147 | 1053.00 | 2022-11-20 | 76 | 6 | 5 | Actual |
| 33196 | 15890.77 | 2024-11-19 | 22 | 7 | 8 | Actual |
| 22838 | 546.00 | 2024-02-18 | 66 | 6 | 5 | Actual |
| 10952 | 4571.00 | 2023-02-18 | 63 | 6 | 7 | Actual |
| 30385 | 393.00 | 2024-09-19 | 83 | 1 | 4 | Actual |
| 33638 | 983.00 | 2024-12-20 | 81 | 1 | 3 | Actual |
| 21065 | 106.00 | 2023-12-21 | 78 | 6 | 6 | Actual |
| 8204 | 300.00 | 2022-12-21 | 73 | 1 | 5 | Budget |
| 12200 | 372.30 | 2023-03-20 | 94 | 1 | 8 | Actual |
| 4274 | 29500.00 | 2022-08-20 | 99 | 6 | 7 | Actual |
| 8740 | 5403.00 | 2022-12-21 | 76 | 6 | 7 | Actual |
| 39334 | 959.16 | 2025-04-20 | 80 | 6 | 13 | Actual |
| 19761 | 327.00 | 2023-11-20 | 97 | 6 | 4 | Actual |
| 16262 | 8.21 | 2023-07-21 | 69 | 3 | 11 | Actual |
| 2273 | 100.00 | 2022-07-21 | 74 | 1 | 3 | Budget |
| 11935 | 1300.00 | 2023-03-20 | 62 | 6 | 6 | Budget |
| 14173 | 478.36 | 2023-05-20 | 81 | 6 | 8 | Actual |
| 35610 | 76.29 | 2025-01-18 | 77 | 5 | 11 | Actual |
| 160 | 86.00 | 2022-05-20 | 74 | 7 | 3 | Actual |
| 12727 | 120396.00 | 2023-04-20 | 56 | 6 | 5 | Actual |
| 9552 | 100.00 | 2023-01-18 | 67 | 3 | 6 | Budget |
| 6101 | 220.00 | 2022-10-20 | 73 | 1 | 6 | Budget |
| 25439 | 144.38 | 2024-04-19 | 87 | 4 | 11 | Actual |
| 37099 | 22.00 | 2025-03-20 | 96 | 1 | 3 | Actual |
| 19210 | 334.42 | 2023-10-20 | 65 | 6 | 8 | Actual |
| 24176 | 22545.00 | 2024-03-19 | 33 | 7 | 7 | Actual |
| 32306 | 124.17 | 2024-10-19 | 83 | 1 | 12 | Actual |
| 6622 | 304.12 | 2022-10-20 | 76 | 2 | 8 | Actual |
| 17542 | 8394.53 | 2023-08-20 | 38 | 7 | 12 | Actual |
| 20379 | 92.25 | 2023-11-20 | 65 | 4 | 11 | Actual |
| 7357 | 280.00 | 2022-11-20 | 66 | 4 | 6 | Budget |
| 15303 | 1645.47 | 2023-06-20 | 61 | 4 | 11 | Actual |
| 9335 | 772.00 | 2023-01-18 | 80 | 1 | 5 | Actual |
| 16016 | 45006.00 | 2023-07-21 | 53 | 6 | 7 | Actual |
| 35008 | 495.00 | 2025-01-18 | 90 | 1 | 5 | Actual |
| 5884 | 2500.00 | 2022-10-20 | 76 | 6 | 4 | Budget |
| 10967 | 374.00 | 2023-02-18 | 73 | 6 | 7 | Actual |
| 35505 | 43.31 | 2025-01-18 | 82 | 1 | 11 | Actual |
| 16656 | 878.00 | 2023-08-20 | 87 | 1 | 4 | Actual |
| 33062 | 1054.00 | 2024-11-19 | 97 | 6 | 7 | Actual |
| 25695 | 1418.00 | 2024-05-19 | 80 | 1 | 3 | Actual |
| 13938 | 52225.00 | 2023-05-20 | 56 | 6 | 6 | Actual |
| 33720 | 139.00 | 2024-12-20 | 67 | 7 | 3 | Actual |
| 36007 | 46513.00 | 2025-02-18 | 33 | 7 | 3 | Actual |
| 3270 | 410.18 | 2022-07-21 | 87 | 2 | 8 | Actual |
| 1802 | 40.00 | 2022-06-20 | 71 | 5 | 6 | Budget |
| 1940 | 53.00 | 2022-06-20 | 69 | 1 | 7 | Actual |
| 35801 | 46163.32 | 2025-01-18 | 37 | 7 | 12 | Actual |
| 3967 | 124.00 | 2022-08-20 | 84 | 3 | 6 | Actual |
| 22248 | 716.25 | 2024-01-18 | 80 | 2 | 8 | Actual |
| 26541 | 45.44 | 2024-05-19 | 92 | 5 | 11 | Actual |
| 21909 | 66310.00 | 2024-01-18 | 37 | 7 | 5 | Actual |
| 35135 | 3467.00 | 2025-01-18 | 61 | 3 | 6 | Actual |
| 32775 | 194213.00 | 2024-11-19 | 101 | 6 | 5 | Actual |
| 14290 | 51.82 | 2023-05-20 | 83 | 3 | 11 | Actual |
| 35323 | 1111.00 | 2025-01-18 | 77 | 6 | 7 | Actual |
| 3991 | 78.00 | 2022-08-20 | 68 | 4 | 6 | Actual |
| 38165 | 5411.88 | 2025-03-20 | 61 | 6 | 13 | Actual |
| 9659 | 159.00 | 2023-01-18 | 77 | 5 | 6 | Actual |
| 32003 | 202.60 | 2024-10-19 | 68 | 2 | 8 | Actual |
| 21032 | 133.00 | 2023-12-21 | 74 | 5 | 6 | Actual |
| 8916 | 23.81 | 2022-12-21 | 69 | 6 | 8 | Actual |
| 30359 | 75.00 | 2024-09-19 | 85 | 7 | 3 | Actual |
| 11522 | 78955.00 | 2023-03-20 | 15 | 7 | 4 | Actual |
| 6105 | 200.00 | 2022-10-20 | 76 | 1 | 6 | Budget |
| 28017 | 278.00 | 2024-07-20 | 78 | 6 | 3 | Actual |
| 14737 | 743.00 | 2023-06-20 | 87 | 1 | 5 | Actual |
| 21176 | 27561.00 | 2023-12-21 | 7 | 7 | 7 | Actual |
| 8030 | 9.00 | 2022-12-21 | 82 | 7 | 3 | Actual |
| 32031 | 4366.31 | 2024-10-19 | 62 | 6 | 8 | Actual |
| 20670 | 12594.00 | 2023-12-21 | 94 | 6 | 3 | Actual |
| 4452 | 682.91 | 2022-08-20 | 87 | 6 | 8 | Actual |
| 2112 | 202039.69 | 2022-06-20 | 12 | 2 | 8 | Actual |
| 22445 | 61.40 | 2024-01-18 | 68 | 6 | 11 | Actual |
| 6977 | 10700.00 | 2022-11-20 | 53 | 6 | 4 | Budget |
| 35158 | 594.00 | 2025-01-18 | 92 | 3 | 6 | Actual |
| 6746 | 1900.00 | 2022-11-20 | 62 | 1 | 3 | Budget |
| 24536 | 9.27 | 2024-03-19 | 65 | 2 | 12 | Actual |
| 15195 | 29410.72 | 2023-06-20 | 8 | 7 | 8 | Actual |
| 36099 | 235.00 | 2025-02-18 | 89 | 6 | 4 | Actual |
| 7839 | 135014.20 | 2022-11-20 | 15 | 7 | 8 | Actual |
| 22740 | 25790.00 | 2024-02-18 | 57 | 6 | 4 | Actual |
| 21803 | 14268.00 | 2024-01-18 | 18 | 7 | 4 | Actual |
| 4225 | 2802.00 | 2022-08-20 | 61 | 6 | 7 | Actual |
| 13730 | -290.00 | 2023-05-20 | 91 | 1 | 5 | Actual |
| 21617 | 637.00 | 2024-01-18 | 66 | 1 | 3 | Actual |
| 15798 | 33.00 | 2023-07-21 | 71 | 1 | 6 | Actual |
| 9804 | 64.00 | 2023-01-18 | 82 | 1 | 7 | Actual |
| 19457 | 15230.83 | 2023-10-20 | 34 | 7 | 11 | Actual |
| 15611 | 35.00 | 2023-07-21 | 69 | 1 | 4 | Actual |
| 8801 | 2300.00 | 2022-12-21 | 62 | 1 | 8 | Budget |
| 30072 | 36653.57 | 2024-08-19 | 60 | 6 | 12 | Actual |
| 9713 | 100.00 | 2023-01-18 | 74 | 6 | 6 | Budget |
| 1483 | 550.00 | 2022-06-20 | 81 | 1 | 5 | Budget |
| 2173 | 2160.21 | 2022-06-20 | 61 | 6 | 8 | Actual |
| 14455 | 5.01 | 2023-05-20 | 69 | 6 | 12 | Actual |
| 22980 | 38.00 | 2024-02-18 | 68 | 4 | 6 | Actual |
| 39228 | 8.00 | 2025-04-20 | 96 | 6 | 12 | Actual |
| 30299 | 69.00 | 2024-09-19 | 82 | 6 | 3 | Actual |
| 17737 | 47498.00 | 2023-09-20 | 14 | 7 | 4 | Actual |
| 22700 | 360.00 | 2024-02-18 | 87 | 7 | 3 | Actual |
| 16685 | 583.00 | 2023-08-20 | 80 | 6 | 4 | Actual |
| 30638 | 225.00 | 2024-09-19 | 65 | 4 | 6 | Actual |
| 31044 | 148.63 | 2024-09-19 | 94 | 3 | 11 | Actual |
| 38156 | 117.04 | 2025-03-20 | 89 | 2 | 13 | Actual |
| 35686 | -77758.18 | 2025-01-18 | 43 | 7 | 11 | Actual |
| 9944 | 200.00 | 2023-01-18 | 83 | 1 | 8 | Budget |
| 6599 | 9.00 | 2022-10-20 | 96 | 1 | 8 | Actual |
| 9114 | 128171.00 | 2023-01-18 | 35 | 7 | 3 | Actual |
| 6943 | 80.00 | 2022-11-20 | 71 | 1 | 4 | Budget |
| 22435 | 3523.17 | 2024-01-18 | 53 | 6 | 11 | Actual |
| 24934 | 23.00 | 2024-04-19 | 69 | 1 | 6 | Actual |
| 30890 | 179.87 | 2024-09-19 | 84 | 2 | 8 | Actual |
| 13261 | 100363.00 | 2023-04-20 | 13 | 7 | 7 | Actual |
| 15844 | 1083237.00 | 2023-07-21 | 11 | 3 | 6 | Actual |
| 37221 | 26915.00 | 2025-03-20 | 52 | 6 | 4 | Actual |
| 9076 | 90.00 | 2023-01-18 | 83 | 6 | 3 | Budget |
| 18806 | 98.00 | 2023-10-20 | 71 | 6 | 5 | Actual |
| 3864 | 280.00 | 2022-08-20 | 81 | 1 | 6 | Budget |
| 24013 | 22.00 | 2024-03-19 | 71 | 5 | 6 | Actual |
| 16987 | 9.00 | 2023-08-20 | 96 | 6 | 6 | Actual |
| 25409 | 32.67 | 2024-04-19 | 83 | 3 | 11 | Actual |
| 7921 | 850.00 | 2022-12-21 | 62 | 6 | 3 | Budget |
| 34573 | 28.42 | 2024-12-20 | 71 | 2 | 12 | Actual |
| 10439 | 100.00 | 2023-02-18 | 71 | 1 | 5 | Budget |
| 37982 | 13947.83 | 2025-03-20 | 38 | 7 | 11 | Actual |
| 35491 | 2714.64 | 2025-01-18 | 62 | 1 | 11 | Actual |
| 8981 | 833914.89 | 2022-12-21 | 46 | 7 | 8 | Actual |
| 28318 | 34.00 | 2024-07-20 | 83 | 2 | 6 | Actual |
| 14285 | 203.95 | 2023-05-20 | 77 | 3 | 11 | Actual |
| 38645 | 116.00 | 2025-04-20 | 73 | 5 | 6 | Actual |
| 30094 | 670.98 | 2024-08-19 | 87 | 6 | 12 | Actual |
| 26567 | 15.65 | 2024-05-19 | 82 | 6 | 11 | Actual |
| 31855 | 66413.00 | 2024-10-19 | 15 | 7 | 6 | Actual |
| 38193 | 17000.00 | 2025-03-20 | 99 | 6 | 13 | Actual |
| 31610 | -313.00 | 2024-10-19 | 91 | 1 | 5 | Actual |
| 1949 | 793.00 | 2022-06-20 | 77 | 1 | 7 | Actual |
| 609 | 168.00 | 2022-05-20 | 89 | 3 | 6 | Actual |
| 12497 | 8.00 | 2023-04-20 | 69 | 7 | 3 | Actual |
| 26496 | 49.70 | 2024-05-19 | 68 | 4 | 11 | Actual |
| 1818 | 20.00 | 2022-06-20 | 82 | 5 | 6 | Budget |
| 19012 | 27.00 | 2023-10-20 | 82 | 6 | 6 | Actual |
| 24690 | 12799.00 | 2024-04-19 | 8 | 7 | 3 | Actual |
| 8555 | 40.00 | 2022-12-21 | 85 | 5 | 6 | Budget |
| 22724 | 60.00 | 2024-02-18 | 82 | 1 | 4 | Actual |
| 22428 | 94.38 | 2024-01-18 | 89 | 4 | 11 | Actual |
| 5246 | 90.00 | 2022-09-20 | 85 | 6 | 6 | Budget |
| 29125 | 1185.00 | 2024-08-19 | 65 | 1 | 3 | Actual |
| 21264 | 2208.70 | 2023-12-21 | 62 | 6 | 8 | Actual |
| 23577 | 6540.24 | 2024-02-18 | 24 | 7 | 12 | Actual |
| 34868 | 212.00 | 2025-01-18 | 65 | 7 | 3 | Actual |
| 29535 | 12769.00 | 2024-08-19 | 60 | 5 | 6 | Actual |
| 34242 | 457.15 | 2024-12-20 | 94 | 1 | 8 | Actual |
| 2500 | 4962.00 | 2022-07-21 | 63 | 6 | 4 | Actual |
| 8707 | 6250.00 | 2022-12-21 | 53 | 6 | 7 | Actual |
| 26632 | 174.17 | 2024-05-19 | 90 | 1 | 12 | Actual |
| 26937 | 5.00 | 2024-06-19 | 96 | 7 | 3 | Actual |
| 9728 | 73.00 | 2023-01-18 | 84 | 6 | 6 | Actual |
| 30456 | 82301.00 | 2024-09-19 | 39 | 7 | 4 | Actual |
| 1123 | 24012.13 | 2022-05-20 | 38 | 7 | 8 | Actual |
| 14476 | 35000.00 | 2023-05-20 | 99 | 6 | 12 | Actual |
| 39338 | 190.73 | 2025-04-20 | 84 | 6 | 13 | Actual |
| 21965 | 97.00 | 2024-01-18 | 90 | 2 | 6 | Actual |
| 1882 | 100.00 | 2022-06-20 | 84 | 6 | 6 | Budget |
| 26818 | 7355.77 | 2024-05-19 | 100 | 7 | 13 | Actual |
| 2188 | 50.00 | 2022-06-20 | 71 | 6 | 8 | Budget |
| 26473 | 158.21 | 2024-05-19 | 74 | 3 | 11 | Actual |
| 14946 | 112893.00 | 2023-06-20 | 56 | 6 | 6 | Actual |
| 12233 | 200.00 | 2023-03-20 | 81 | 2 | 8 | Budget |
| 33484 | 35163.12 | 2024-11-19 | 14 | 7 | 12 | Actual |
| 2409 | 68.00 | 2022-07-21 | 73 | 7 | 3 | Actual |
| 24435 | 20.97 | 2024-03-19 | 89 | 5 | 11 | Actual |
| 7805 | 280.00 | 2022-11-20 | 77 | 6 | 8 | Budget |
| 24184 | 1923179.00 | 2024-03-19 | 46 | 7 | 7 | Actual |
| 8822 | 200.00 | 2022-12-21 | 78 | 1 | 8 | Budget |
| 3313 | 380.00 | 2022-07-21 | 77 | 6 | 8 | Budget |
| 8320 | 77240.00 | 2022-12-21 | 37 | 7 | 5 | Actual |
| 9204 | 220.00 | 2023-01-18 | 84 | 1 | 4 | Actual |
| 1991 | 480.00 | 2022-06-20 | 65 | 6 | 7 | Budget |
| 23625 | 53820.00 | 2024-03-19 | 60 | 6 | 3 | Actual |
| 20969 | 985000.00 | 2023-12-21 | 11 | 3 | 6 | Actual |
| 35797 | 11680.76 | 2025-01-18 | 32 | 7 | 12 | Actual |
| 34679 | 203.01 | 2024-12-20 | 90 | 1 | 13 | Actual |
| 2751 | 88.00 | 2022-07-21 | 85 | 1 | 6 | Actual |
| 34728 | 669.69 | 2024-12-20 | 77 | 6 | 13 | Actual |
| 27660 | 34.80 | 2024-06-19 | 85 | 5 | 11 | Actual |
| 31467 | 2083.00 | 2024-10-19 | 61 | 7 | 3 | Actual |
| 6554 | 51818.71 | 2022-10-20 | 60 | 1 | 8 | Actual |
| 38627 | 77.00 | 2025-04-20 | 83 | 4 | 6 | Actual |
| 6626 | 100.00 | 2022-10-20 | 78 | 2 | 8 | Budget |
| 6905 | 40.00 | 2022-11-20 | 78 | 7 | 3 | Budget |
| 38218 | 56379.50 | 2025-03-20 | 39 | 7 | 13 | Actual |
| 5761 | 134.00 | 2022-10-20 | 65 | 7 | 3 | Actual |
| 31074 | 24657.60 | 2024-09-19 | 53 | 6 | 11 | Actual |
| 25828 | 389.00 | 2024-05-19 | 94 | 1 | 4 | Actual |
| 12201 | 8.00 | 2023-03-20 | 96 | 1 | 8 | Actual |
| 30399 | 117994.00 | 2024-09-19 | 56 | 6 | 4 | Actual |
| 22800 | 24904.00 | 2024-02-18 | 100 | 7 | 4 | Actual |
| 14722 | 231.00 | 2023-06-20 | 67 | 1 | 5 | Actual |
| 20533 | 12.46 | 2023-11-20 | 76 | 2 | 12 | Actual |
| 35679 | 10916.92 | 2025-01-18 | 33 | 7 | 11 | Actual |
| 19182 | 95.02 | 2023-10-20 | 71 | 2 | 8 | Actual |
| 4839 | 380.00 | 2022-09-20 | 76 | 1 | 5 | Budget |
| 8467 | -221.00 | 2022-12-21 | 91 | 3 | 6 | Actual |
| 31015 | -53.50 | 2024-09-19 | 91 | 2 | 11 | Actual |
| 16047 | 114254.00 | 2023-07-21 | 94 | 6 | 7 | Actual |
| 613 | 84.00 | 2022-05-20 | 94 | 3 | 6 | Actual |
| 29759 | 270.78 | 2024-08-19 | 78 | 2 | 8 | Actual |
| 19719 | 154.00 | 2023-11-20 | 85 | 1 | 4 | Actual |
| 36941 | 1861.43 | 2025-02-18 | 23 | 7 | 12 | Actual |
| 9757 | 17248.00 | 2023-01-18 | 24 | 7 | 6 | Actual |
| 35001 | 921.00 | 2025-01-18 | 81 | 1 | 5 | Actual |
| 7315 | 98.00 | 2022-11-20 | 68 | 3 | 6 | Actual |
| 22734 | 13.00 | 2024-02-18 | 96 | 1 | 4 | Actual |
| 18844 | 148680.00 | 2023-10-20 | 29 | 7 | 5 | Actual |
| 35467 | 232661.48 | 2025-01-18 | 15 | 7 | 8 | Actual |
| 397 | 503.00 | 2022-05-20 | 66 | 6 | 5 | Actual |
| 5554 | 198.05 | 2022-09-20 | 73 | 6 | 8 | Actual |
| 32315 | 5.00 | 2024-10-19 | 96 | 1 | 12 | Actual |
| 882 | 217.00 | 2022-05-20 | 74 | 6 | 7 | Actual |
| 27403 | 81396.00 | 2024-06-19 | 34 | 7 | 7 | Actual |
| 35170 | 133.00 | 2025-01-18 | 74 | 4 | 6 | Actual |
| 25160 | 18200.00 | 2024-04-19 | 63 | 6 | 7 | Actual |
| 7337 | 100.00 | 2022-11-20 | 84 | 3 | 6 | Budget |
| 37742 | 1201.10 | 2025-03-20 | 77 | 6 | 8 | Actual |
| 2586 | 200.00 | 2022-07-21 | 67 | 1 | 5 | Budget |
| 14863 | 2233805.00 | 2023-06-20 | 10 | 3 | 6 | Actual |
| 28286 | 556.00 | 2024-07-20 | 77 | 1 | 6 | Actual |
| 35697 | 42.25 | 2025-01-18 | 71 | 1 | 12 | Actual |
| 19839 | 518.00 | 2023-11-20 | 77 | 6 | 5 | Actual |
| 2465 | 303.00 | 2022-07-21 | 78 | 1 | 4 | Actual |
| 13516 | 142.00 | 2023-05-20 | 94 | 1 | 3 | Actual |
| 30573 | 100.00 | 2024-09-19 | 85 | 1 | 6 | Actual |
| 36602 | 179.87 | 2025-02-18 | 89 | 6 | 8 | Actual |
| 12192 | 196.54 | 2023-03-20 | 85 | 1 | 8 | Actual |
| 30670 | 91.00 | 2024-09-19 | 73 | 5 | 6 | Actual |
| 37777 | 46788.32 | 2025-03-20 | 32 | 7 | 8 | Actual |
| 37010 | 3717.11 | 2025-02-18 | 52 | 6 | 13 | Actual |
| 1289 | 52.00 | 2022-06-20 | 76 | 7 | 3 | Actual |
| 4585 | 80.00 | 2022-09-20 | 83 | 6 | 3 | Budget |
| 10933 | -197.00 | 2023-02-18 | 91 | 1 | 7 | Actual |
| 18829 | 610670.00 | 2023-10-20 | 4 | 7 | 5 | Actual |
| 21262 | 43038.25 | 2023-12-21 | 60 | 6 | 8 | Actual |
| 16173 | 1781857.01 | 2023-07-21 | 6 | 7 | 8 | Actual |
| 20791 | 10.00 | 2023-12-21 | 96 | 6 | 4 | Actual |
| 32967 | -358.00 | 2024-11-19 | 91 | 6 | 6 | Actual |
| 35275 | 29350.00 | 2025-01-18 | 100 | 7 | 6 | Actual |
| 25768 | 57661.00 | 2024-05-19 | 38 | 7 | 3 | Actual |
| 11509 | 288.00 | 2023-03-20 | 92 | 6 | 4 | Actual |
| 10798 | 4.00 | 2023-02-18 | 96 | 5 | 6 | Actual |
| 11800 | 313.00 | 2023-03-20 | 73 | 3 | 6 | Actual |
| 30888 | 60.17 | 2024-09-19 | 82 | 2 | 8 | Actual |
| 20039 | 356.00 | 2023-11-20 | 80 | 6 | 6 | Actual |
| 9059 | 200.00 | 2023-01-18 | 72 | 6 | 3 | Budget |
| 16494 | 2879.54 | 2023-07-21 | 15 | 7 | 12 | Actual |
| 38407 | 532500.00 | 2025-04-20 | 101 | 6 | 4 | Actual |
| 30293 | 244.00 | 2024-09-19 | 74 | 6 | 3 | Actual |
| 19840 | 161.00 | 2023-11-20 | 78 | 6 | 5 | Actual |
| 32125 | 22.04 | 2024-10-19 | 71 | 2 | 11 | Actual |
| 28414 | 1943.00 | 2024-07-20 | 62 | 6 | 6 | Actual |
| 36269 | 46.00 | 2025-02-18 | 78 | 2 | 6 | Actual |
| 17220 | 76916.15 | 2023-08-20 | 31 | 7 | 8 | Actual |
| 12435 | 200.00 | 2023-04-20 | 81 | 6 | 3 | Budget |
| 15767 | 68279.00 | 2023-07-21 | 14 | 7 | 5 | Actual |
| 32488 | 7655.78 | 2024-10-19 | 33 | 7 | 13 | Actual |
| 8245 | 27440.00 | 2022-12-21 | 60 | 6 | 5 | Actual |
| 33974 | 32.00 | 2024-12-20 | 85 | 2 | 6 | Actual |
| 38715 | 39629.00 | 2025-04-20 | 32 | 7 | 6 | Actual |
| 20392 | 14.59 | 2023-11-20 | 82 | 4 | 11 | Actual |
| 24484 | 37969.55 | 2024-03-19 | 15 | 7 | 11 | Actual |
| 35542 | 99.70 | 2025-01-18 | 94 | 2 | 11 | Actual |
| 8706 | 7500.00 | 2022-12-21 | 53 | 6 | 7 | Budget |
| 6169 | 40.00 | 2022-10-20 | 85 | 2 | 6 | Budget |
| 33762 | 301.00 | 2024-12-20 | 85 | 1 | 4 | Actual |
| 35389 | 1773.84 | 2025-01-18 | 87 | 1 | 8 | Actual |
| 34160 | 35165.00 | 2024-12-20 | 63 | 6 | 7 | Actual |
| 17809 | 772.00 | 2023-09-20 | 80 | 6 | 5 | Actual |
| 34731 | 415.29 | 2024-12-20 | 81 | 6 | 13 | Actual |
| 13458 | 19987.82 | 2023-04-20 | 24 | 7 | 8 | Actual |
| 33286 | 65.65 | 2024-11-19 | 84 | 3 | 11 | Actual |
| 12752 | 249.00 | 2023-04-20 | 73 | 6 | 5 | Actual |
| 19424 | 19.91 | 2023-10-20 | 82 | 6 | 11 | Actual |
| 2871 | 34.00 | 2022-07-21 | 69 | 4 | 6 | Actual |
| 12561 | 672.00 | 2023-04-20 | 81 | 1 | 4 | Actual |
| 9443 | 519456.00 | 2023-01-18 | 46 | 7 | 5 | Actual |
| 10983 | 178.00 | 2023-02-18 | 83 | 6 | 7 | Actual |
| 38431 | 69666.00 | 2025-04-20 | 39 | 7 | 4 | Actual |
| 3070 | 950.00 | 2022-07-21 | 80 | 1 | 7 | Budget |
| 30163 | 446.87 | 2024-08-19 | 66 | 2 | 13 | Actual |
| 20040 | 221.00 | 2023-11-20 | 81 | 6 | 6 | Actual |
| 10229 | 20756.00 | 2023-02-18 | 34 | 7 | 3 | Actual |
| 25509 | 175518.92 | 2024-04-19 | 4 | 7 | 11 | Actual |
| 6569 | 137.45 | 2022-10-20 | 71 | 1 | 8 | Actual |
| 22116 | 638.00 | 2024-01-18 | 65 | 1 | 7 | Actual |
| 32527 | 3957.00 | 2024-11-19 | 53 | 6 | 3 | Actual |
| 39265 | 169.68 | 2025-04-20 | 67 | 1 | 13 | Actual |
| 24853 | 114.00 | 2024-04-19 | 85 | 1 | 5 | Actual |
| 31230 | 375471.59 | 2024-09-19 | 4 | 7 | 12 | Actual |
| 36539 | 1910.21 | 2025-02-18 | 87 | 1 | 8 | Actual |
| 31669 | 31223.00 | 2024-10-19 | 32 | 7 | 5 | Actual |
| 14869 | 357.00 | 2023-06-20 | 66 | 3 | 6 | Actual |
| 30257 | 686.00 | 2024-09-19 | 73 | 1 | 3 | Actual |
| 21736 | 480.00 | 2024-01-18 | 66 | 1 | 4 | Actual |
| 2904 | 10400.00 | 2022-07-21 | 60 | 5 | 6 | Actual |
| 7038 | 249935.00 | 2022-11-20 | 4 | 7 | 4 | Actual |
| 17805 | 266.00 | 2023-09-20 | 74 | 6 | 5 | Actual |
| 3103 | 2262.00 | 2022-07-21 | 61 | 6 | 7 | Actual |
| 8277 | 380.00 | 2022-12-21 | 81 | 6 | 5 | Budget |
| 33724 | 185.00 | 2024-12-20 | 73 | 7 | 3 | Actual |
| 16766 | 518.00 | 2023-08-20 | 65 | 6 | 5 | Actual |
| 27059 | 16493.00 | 2024-06-19 | 52 | 6 | 5 | Actual |
| 6135 | 650.00 | 2022-10-20 | 62 | 2 | 6 | Budget |
| 16516 | 96876.00 | 2023-08-20 | 60 | 1 | 3 | Actual |
| 4860 | 285.00 | 2022-09-20 | 90 | 1 | 5 | Actual |
| 6353 | 103.00 | 2022-10-20 | 74 | 6 | 6 | Actual |
| 25052 | 29.00 | 2024-04-19 | 84 | 5 | 6 | Actual |
| 24972 | 18.00 | 2024-04-19 | 84 | 2 | 6 | Actual |
| 28858 | 701390.42 | 2024-07-20 | 6 | 7 | 11 | Actual |
| 1689 | 3.00 | 2022-06-20 | 96 | 2 | 6 | Actual |
| 11650 | 329.00 | 2023-03-20 | 92 | 6 | 5 | Actual |
| 1676 | 40.00 | 2022-06-20 | 83 | 2 | 6 | Budget |
| 8375 | 10100.00 | 2022-12-21 | 60 | 2 | 6 | Budget |
| 19104 | 74.00 | 2023-10-20 | 82 | 6 | 7 | Actual |
| 352 | 384.00 | 2022-05-20 | 76 | 1 | 5 | Actual |
| 33950 | 450.00 | 2024-12-20 | 90 | 1 | 6 | Actual |
| 19881 | 22302.00 | 2023-11-20 | 40 | 7 | 5 | Actual |
| 19804 | 809.00 | 2023-11-20 | 77 | 1 | 5 | Actual |
| 11691 | 380.00 | 2023-03-20 | 65 | 1 | 6 | Budget |
| 20935 | 340.00 | 2023-12-21 | 87 | 1 | 6 | Actual |
| 20543 | 35.87 | 2023-11-20 | 89 | 2 | 12 | Actual |
| 25174 | 614.00 | 2024-04-19 | 81 | 6 | 7 | Actual |
| 27596 | 213.53 | 2024-06-19 | 73 | 3 | 11 | Actual |
| 25793 | 57.00 | 2024-05-19 | 84 | 7 | 3 | Actual |
| 11341 | 22401.00 | 2023-03-20 | 24 | 7 | 3 | Actual |
| 24433 | 10.33 | 2024-03-19 | 85 | 5 | 11 | Actual |
| 7572 | 200.00 | 2022-11-20 | 85 | 1 | 7 | Budget |
| 37177 | 317.00 | 2025-03-20 | 77 | 7 | 3 | Actual |
| 15833 | 6.00 | 2023-07-21 | 82 | 2 | 6 | Actual |
| 31271 | 129.32 | 2024-09-19 | 78 | 1 | 13 | Actual |
| 25849 | 2766.00 | 2024-05-19 | 76 | 6 | 4 | Actual |
| 4044 | 85.00 | 2022-08-20 | 73 | 5 | 6 | Actual |
| 30717 | -234.00 | 2024-09-19 | 91 | 6 | 6 | Actual |
| 24620 | -53376.83 | 2024-03-19 | 46 | 7 | 12 | Actual |
| 4646 | 110.00 | 2022-09-20 | 73 | 7 | 3 | Budget |
| 2375 | 11652.00 | 2022-07-21 | 22 | 7 | 3 | Actual |
| 6118 | 94.00 | 2022-10-20 | 84 | 1 | 6 | Actual |
| 6303 | 152.00 | 2022-10-20 | 81 | 5 | 6 | Actual |
| 19734 | 2731.00 | 2023-11-20 | 62 | 6 | 4 | Actual |
| 27151 | 507.00 | 2024-06-19 | 62 | 2 | 6 | Actual |
| 23341 | 164.59 | 2024-02-18 | 74 | 2 | 11 | Actual |
| 16857 | 16.00 | 2023-08-20 | 71 | 2 | 6 | Actual |
| 27804 | 314.59 | 2024-06-19 | 74 | 6 | 12 | Actual |
| 27375 | 218.00 | 2024-06-19 | 89 | 6 | 7 | Actual |
| 36243 | 661.00 | 2025-02-18 | 80 | 1 | 6 | Actual |
| 27551 | 143.31 | 2024-06-19 | 85 | 1 | 11 | Actual |
| 23369 | 103.95 | 2024-02-18 | 76 | 3 | 11 | Actual |
| 31876 | 26881.00 | 2024-10-19 | 100 | 7 | 6 | Actual |
| 16344 | 5266.81 | 2023-07-21 | 63 | 6 | 11 | Actual |
| 4520 | 380.00 | 2022-09-20 | 81 | 1 | 3 | Budget |
| 17798 | 402.00 | 2023-09-20 | 66 | 6 | 5 | Actual |
| 12725 | 22500.00 | 2023-04-20 | 54 | 6 | 5 | Budget |
| 29242 | 81144.00 | 2024-08-19 | 60 | 1 | 4 | Actual |
| 20629 | 298.00 | 2023-12-21 | 85 | 1 | 3 | Actual |
| 32878 | 104.00 | 2024-11-19 | 85 | 3 | 6 | Actual |
| 2519 | 1500.00 | 2022-07-21 | 76 | 6 | 4 | Budget |
| 21312 | 26760.67 | 2023-12-21 | 33 | 7 | 8 | Actual |
| 17287 | 9733.92 | 2023-08-20 | 60 | 3 | 11 | Actual |
| 39150 | 355.02 | 2025-04-20 | 74 | 1 | 12 | Actual |
| 128 | 55708.00 | 2022-05-20 | 31 | 7 | 3 | Actual |
| 5815 | 200.00 | 2022-10-20 | 68 | 1 | 4 | Budget |
| 8131 | 636.00 | 2022-12-21 | 77 | 6 | 4 | Actual |
| 6764 | 644.00 | 2022-11-20 | 77 | 1 | 3 | Actual |
| 6234 | 200.00 | 2022-10-20 | 65 | 4 | 6 | Budget |
| 10304 | 200.00 | 2023-02-18 | 74 | 1 | 4 | Budget |
| 17800 | 158.00 | 2023-09-20 | 68 | 6 | 5 | Actual |
| 514 | -218.00 | 2022-05-20 | 91 | 1 | 6 | Actual |
| 36113 | 60602.00 | 2025-02-18 | 14 | 7 | 4 | Actual |
| 35309 | 63388.00 | 2025-01-18 | 60 | 6 | 7 | Actual |
| 33541 | 57.39 | 2024-11-19 | 69 | 2 | 13 | Actual |
| 15447 | 58.21 | 2023-06-20 | 87 | 6 | 12 | Actual |
| 29489 | 123.00 | 2024-08-19 | 68 | 3 | 6 | Actual |
| 6559 | 1064.74 | 2022-10-20 | 65 | 1 | 8 | Actual |
| 21133 | 320.00 | 2023-12-21 | 92 | 1 | 7 | Actual |
| 13453 | 33121.40 | 2023-04-20 | 19 | 7 | 8 | Actual |
| 28108 | 395.00 | 2024-07-20 | 85 | 1 | 4 | Actual |
| 29757 | 504.12 | 2024-08-19 | 76 | 2 | 8 | Actual |
| 12231 | 380.00 | 2023-03-20 | 80 | 2 | 8 | Budget |
| 26168 | 64054.00 | 2024-05-19 | 15 | 7 | 6 | Actual |
| 10904 | 54.00 | 2023-02-18 | 69 | 1 | 7 | Actual |
| 10912 | 475.00 | 2023-02-18 | 76 | 1 | 7 | Actual |
| 25579 | 15.65 | 2024-04-19 | 81 | 2 | 12 | Actual |
| 24279 | 36344.18 | 2024-03-19 | 7 | 7 | 8 | Actual |
| 31010 | 36.93 | 2024-09-19 | 84 | 2 | 11 | Actual |
| 30457 | 42546.00 | 2024-09-19 | 40 | 7 | 4 | Actual |
| 33923 | 68767.00 | 2024-12-20 | 39 | 7 | 5 | Actual |
| 27576 | 17.78 | 2024-06-19 | 82 | 2 | 11 | Actual |
| 9364 | 2300.00 | 2023-01-18 | 61 | 6 | 5 | Budget |
| 11441 | 208.00 | 2023-03-20 | 85 | 1 | 4 | Actual |
| 29419 | 54961.00 | 2024-08-19 | 34 | 7 | 5 | Actual |
| 10618 | 157.00 | 2023-02-18 | 66 | 2 | 6 | Actual |
| 25822 | 216.00 | 2024-05-19 | 85 | 1 | 4 | Actual |
| 2168 | 4810.26 | 2022-06-20 | 57 | 6 | 8 | Actual |
| 5901 | 107.00 | 2022-10-20 | 85 | 6 | 4 | Actual |
| 38773 | 910.00 | 2025-04-20 | 77 | 6 | 7 | Actual |
| 4545 | 8300.00 | 2022-09-20 | 57 | 6 | 3 | Budget |
| 10287 | 4100.00 | 2023-02-18 | 61 | 1 | 4 | Budget |
| 20796 | 336642.00 | 2023-12-21 | 6 | 7 | 4 | Actual |
| 25236 | 295.03 | 2024-04-19 | 85 | 1 | 8 | Actual |
| 13656 | 304.00 | 2023-05-20 | 73 | 6 | 4 | Actual |
| 25623 | 35000.00 | 2024-04-19 | 99 | 6 | 12 | Actual |
| 11076 | 128924.70 | 2023-02-18 | 12 | 2 | 8 | Actual |
| 2567 | 17423.00 | 2022-07-21 | 34 | 7 | 4 | Actual |
| 13543 | 250.00 | 2023-05-20 | 83 | 6 | 3 | Actual |
| 4920 | 650.00 | 2022-09-20 | 87 | 6 | 5 | Budget |
| 33420 | 26.29 | 2024-11-19 | 67 | 2 | 12 | Actual |
| 2796 | 25.00 | 2022-07-21 | 84 | 2 | 6 | Actual |
| 36151 | 886.00 | 2025-02-18 | 81 | 1 | 5 | Actual |
| 32879 | 554.00 | 2024-11-19 | 87 | 3 | 6 | Actual |
| 37461 | 1352.00 | 2025-03-20 | 61 | 4 | 6 | Actual |
| 26516 | 5.00 | 2024-05-19 | 96 | 4 | 11 | Actual |
| 34780 | 101.00 | 2025-01-18 | 69 | 1 | 3 | Actual |
| 37781 | 177233.17 | 2025-03-20 | 37 | 7 | 8 | Actual |
| 35604 | 20.97 | 2025-01-18 | 68 | 5 | 11 | Actual |
| 9330 | 392.00 | 2023-01-18 | 76 | 1 | 5 | Actual |
| 27012 | 18768.00 | 2024-06-19 | 20 | 7 | 4 | Actual |
| 16653 | 246.00 | 2023-08-20 | 83 | 1 | 4 | Actual |
| 33384 | 164920.73 | 2024-11-19 | 43 | 7 | 11 | Actual |
| 25893 | 350000.00 | 2024-05-19 | 42 | 7 | 4 | Actual |
| 16967 | 68.00 | 2023-08-20 | 68 | 6 | 6 | Actual |
| 10834 | 389.00 | 2023-02-18 | 77 | 6 | 6 | Actual |
| 7748 | 480.00 | 2022-11-20 | 80 | 2 | 8 | Budget |
| 29306 | 395131.00 | 2024-08-19 | 101 | 6 | 4 | Actual |
| 6920 | 56.00 | 2022-11-20 | 89 | 7 | 3 | Actual |
| 13065 | 1314.00 | 2023-04-20 | 62 | 6 | 6 | Actual |
| 586 | 281.00 | 2022-05-20 | 73 | 3 | 6 | Actual |
| 27558 | 9.00 | 2024-06-19 | 96 | 1 | 11 | Actual |
| 169 | 100.00 | 2022-05-20 | 80 | 7 | 3 | Budget |
| 36344 | 24.00 | 2025-02-18 | 71 | 5 | 6 | Actual |
| 38414 | 159573.00 | 2025-04-20 | 15 | 7 | 4 | Actual |
| 36749 | 691.20 | 2025-02-18 | 61 | 5 | 11 | Actual |
| 5100 | 302.00 | 2022-09-20 | 92 | 3 | 6 | Actual |
| 22543 | 63.53 | 2024-01-18 | 77 | 6 | 12 | Actual |
| 27373 | 212.00 | 2024-06-19 | 85 | 6 | 7 | Actual |
| 1128 | 121290.30 | 2022-05-20 | 45 | 7 | 8 | Actual |
| 5824 | 550.00 | 2022-10-20 | 76 | 1 | 4 | Budget |
| 23003 | 169.00 | 2024-02-18 | 65 | 5 | 6 | Actual |
| 880 | 300.00 | 2022-05-20 | 73 | 6 | 7 | Budget |
| 22230 | 502.61 | 2024-01-18 | 92 | 1 | 8 | Actual |
| 35637 | 28.42 | 2025-01-18 | 69 | 6 | 11 | Actual |
| 21270 | 32.90 | 2023-12-21 | 69 | 6 | 8 | Actual |
| 32494 | 11036.55 | 2024-10-19 | 40 | 7 | 13 | Actual |
| 12757 | 540.00 | 2023-04-20 | 77 | 6 | 5 | Actual |
| 5377 | 380.00 | 2022-09-20 | 81 | 6 | 7 | Budget |
| 17878 | 11.00 | 2023-09-20 | 96 | 1 | 6 | Actual |
| 37573 | 3742422.00 | 2025-03-20 | 43 | 7 | 6 | Actual |
| 5439 | 200.00 | 2022-09-20 | 68 | 1 | 8 | Budget |
| 12002 | 98681.00 | 2023-03-20 | 31 | 7 | 6 | Actual |
| 20536 | 22.04 | 2023-11-20 | 80 | 2 | 12 | Actual |
| 28805 | 78.42 | 2024-07-20 | 77 | 5 | 11 | Actual |
| 36452 | 17.00 | 2025-02-18 | 96 | 1 | 7 | Actual |
| 32152 | 27.36 | 2024-10-19 | 71 | 3 | 11 | Actual |
| 3819 | 2945.00 | 2022-08-20 | 23 | 7 | 5 | Actual |
| 3440 | 100.00 | 2022-08-20 | 67 | 6 | 3 | Budget |
| 15905 | 33.00 | 2023-07-21 | 71 | 5 | 6 | Actual |
| 17613 | 770078.00 | 2023-09-20 | 4 | 7 | 3 | Actual |
| 15960 | 419804.00 | 2023-07-21 | 6 | 7 | 6 | Actual |
| 14780 | 38500.00 | 2023-06-20 | 99 | 6 | 5 | Actual |
| 17597 | 1108.00 | 2023-09-20 | 80 | 6 | 3 | Actual |
| 24029 | 273.00 | 2024-03-19 | 92 | 5 | 6 | Actual |
| 18187 | 135.93 | 2023-09-20 | 83 | 2 | 8 | Actual |
| 32178 | 17.78 | 2024-10-19 | 69 | 4 | 11 | Actual |
| 4988 | 280.00 | 2022-09-20 | 81 | 1 | 6 | Budget |
| 14113 | 338.97 | 2023-05-20 | 83 | 1 | 8 | Actual |
| 1511 | 12900.00 | 2022-06-20 | 57 | 6 | 5 | Budget |
| 36408 | 191118.00 | 2025-02-18 | 21 | 7 | 6 | Actual |
| 7554 | 266.00 | 2022-11-20 | 74 | 1 | 7 | Actual |
| 22816 | 504.00 | 2024-02-18 | 81 | 1 | 5 | Actual |
| 6296 | 124.00 | 2022-10-20 | 76 | 5 | 6 | Actual |
| 18307 | 12.46 | 2023-09-20 | 84 | 2 | 11 | Actual |
| 28507 | 30239.00 | 2024-07-20 | 63 | 6 | 7 | Actual |
| 25315 | 260998.37 | 2024-04-19 | 15 | 7 | 8 | Actual |
| 1298 | 6.00 | 2022-06-20 | 82 | 7 | 3 | Actual |
| 29785 | 276.84 | 2024-08-19 | 68 | 6 | 8 | Actual |
| 19108 | 900.00 | 2023-10-20 | 87 | 6 | 7 | Actual |
| 25949 | 58.00 | 2024-05-19 | 82 | 6 | 5 | Actual |
| 3356 | 138627.91 | 2022-07-21 | 29 | 7 | 8 | Actual |
| 21158 | 823.00 | 2023-12-21 | 80 | 6 | 7 | Actual |
| 3808 | 343048.00 | 2022-08-20 | 6 | 7 | 5 | Actual |
| 21379 | 815.67 | 2023-12-21 | 62 | 3 | 11 | Actual |
| 30687 | 16712.00 | 2024-09-19 | 52 | 6 | 6 | Actual |
| 26654 | 36.93 | 2024-05-19 | 74 | 6 | 12 | Actual |
| 29129 | 119.00 | 2024-08-19 | 69 | 1 | 3 | Actual |
| 29723 | 651.09 | 2024-08-19 | 67 | 1 | 8 | Actual |
| 20718 | 14.00 | 2023-12-21 | 82 | 7 | 3 | Actual |
| 13919 | 141.00 | 2023-05-20 | 74 | 5 | 6 | Actual |
| 30832 | 60677.00 | 2024-09-19 | 31 | 7 | 7 | Actual |
| 39409 | -19577.00 | 2025-05-19 | 93 | 7 | 13 | Actual |
| 35142 | 75.00 | 2025-01-18 | 71 | 3 | 6 | Actual |
| 31037 | 102.89 | 2024-09-19 | 84 | 3 | 11 | Actual |
| 17511 | 58.21 | 2023-08-20 | 87 | 6 | 12 | Actual |
| 24050 | 85.00 | 2024-03-19 | 78 | 6 | 6 | Actual |
| 20109 | 74021.00 | 2023-11-20 | 12 | 2 | 7 | Actual |
| 23880 | 51636.00 | 2024-03-19 | 21 | 7 | 5 | Actual |
| 25624 | 1457.17 | 2024-04-19 | 101 | 6 | 12 | Actual |
| 34474 | 58.21 | 2024-12-20 | 54 | 6 | 11 | Actual |
| 8644 | 96234.00 | 2022-12-21 | 31 | 7 | 6 | Actual |
| 34173 | 1062.00 | 2024-12-20 | 80 | 6 | 7 | Actual |
| 33413 | 4.00 | 2024-11-19 | 96 | 1 | 12 | Actual |
| 32144 | 17750.03 | 2024-10-19 | 60 | 3 | 11 | Actual |
| 5128 | 100.00 | 2022-09-20 | 78 | 4 | 6 | Budget |
| 25818 | 778.00 | 2024-05-19 | 81 | 1 | 4 | Actual |
| 19419 | 599.71 | 2023-10-20 | 76 | 6 | 11 | Actual |
| 31148 | 328.42 | 2024-09-19 | 74 | 1 | 12 | Actual |
| 33569 | 517.05 | 2024-11-19 | 66 | 6 | 13 | Actual |
| 4385 | 30.00 | 2022-08-20 | 82 | 2 | 8 | Budget |
| 20999 | 222.00 | 2023-12-21 | 65 | 4 | 6 | Actual |
| 38486 | 806.00 | 2025-04-20 | 81 | 6 | 5 | Actual |
| 6645 | 235.93 | 2022-10-20 | 92 | 2 | 8 | Actual |
| 4761 | 2500.00 | 2022-09-20 | 76 | 6 | 4 | Budget |
| 31821 | 4278.00 | 2024-10-19 | 63 | 6 | 6 | Actual |
| 34450 | 49.70 | 2024-12-20 | 67 | 5 | 11 | Actual |
| 38354 | 864.00 | 2025-04-20 | 76 | 1 | 4 | Actual |
| 14624 | 28301.00 | 2023-06-20 | 100 | 7 | 3 | Actual |
| 13039 | 68.00 | 2023-04-20 | 84 | 5 | 6 | Actual |
| 24148 | 810.00 | 2024-03-19 | 87 | 6 | 7 | Actual |
| 22981 | 10.00 | 2024-02-18 | 69 | 4 | 6 | Actual |
| 4811 | 144913.00 | 2022-09-20 | 37 | 7 | 4 | Actual |
| 22944 | 90.00 | 2024-02-18 | 92 | 2 | 6 | Actual |
| 32971 | 47500.00 | 2024-11-19 | 99 | 6 | 6 | Actual |
| 19591 | 501.00 | 2023-11-20 | 74 | 1 | 3 | Actual |
| 2975 | 40.00 | 2022-07-21 | 69 | 6 | 6 | Actual |
| 19145 | 21395.00 | 2023-10-20 | 100 | 7 | 7 | Actual |
| 23084 | 27616.00 | 2024-02-18 | 38 | 7 | 6 | Actual |
| 25448 | 448.64 | 2024-04-19 | 62 | 5 | 11 | Actual |
| 33800 | 306.00 | 2024-12-20 | 90 | 6 | 4 | Actual |
| 34751 | 78020.25 | 2024-12-20 | 15 | 7 | 13 | Actual |
| 8185 | 18286.00 | 2022-12-21 | 100 | 7 | 4 | Actual |
| 29839 | 3267.84 | 2024-08-19 | 61 | 1 | 11 | Actual |
| 31125 | 75191.52 | 2024-09-19 | 29 | 7 | 11 | Actual |
| 25890 | 47100.00 | 2024-05-19 | 38 | 7 | 4 | Actual |
| 4703 | 303.00 | 2022-09-20 | 78 | 1 | 4 | Actual |
| 23268 | -154.98 | 2024-02-18 | 91 | 6 | 8 | Actual |
| 1216 | 380.00 | 2022-06-20 | 80 | 6 | 3 | Budget |
| 12367 | 550.00 | 2023-04-20 | 77 | 1 | 3 | Budget |
| 4775 | 153.00 | 2022-09-20 | 84 | 6 | 4 | Actual |
| 27427 | 1269.29 | 2024-06-19 | 81 | 1 | 8 | Actual |
| 16577 | 10.00 | 2023-08-20 | 96 | 6 | 3 | Actual |
| 21827 | 569.00 | 2024-01-18 | 65 | 1 | 5 | Actual |
| 12448 | -158.00 | 2023-04-20 | 91 | 6 | 3 | Actual |
| 12618 | 214.00 | 2023-04-20 | 78 | 6 | 4 | Actual |
| 8280 | 50.00 | 2022-12-21 | 82 | 6 | 5 | Budget |
| 19261 | 86563.30 | 2023-10-20 | 39 | 7 | 8 | Actual |
| 20524 | 110.34 | 2023-11-20 | 62 | 2 | 12 | Actual |
| 36834 | 12532.91 | 2025-02-18 | 40 | 7 | 11 | Actual |
| 28080 | 73.00 | 2024-07-20 | 85 | 7 | 3 | Actual |
| 3224 | 263.21 | 2022-07-21 | 89 | 1 | 8 | Actual |
| 1600 | 1200.00 | 2022-06-20 | 62 | 1 | 6 | Budget |
| 985 | 352.60 | 2022-05-20 | 90 | 1 | 8 | Actual |
| 21174 | 1285068.00 | 2023-12-21 | 4 | 7 | 7 | Actual |
| 36281 | 4.00 | 2025-02-18 | 96 | 2 | 6 | Actual |
| 26165 | 6405.00 | 2024-05-19 | 8 | 7 | 6 | Actual |
| 1372 | 22700.00 | 2022-06-20 | 60 | 6 | 4 | Budget |
| 29995 | 4462.54 | 2024-08-19 | 22 | 7 | 11 | Actual |
| 10522 | 630.00 | 2023-02-18 | 87 | 6 | 5 | Actual |
| 11999 | 18991.00 | 2023-03-20 | 24 | 7 | 6 | Actual |
| 28302 | 683.00 | 2024-07-20 | 61 | 2 | 6 | Actual |
| 5831 | 1272.00 | 2022-10-20 | 80 | 1 | 4 | Actual |
| 36848 | 359.28 | 2025-02-18 | 74 | 1 | 12 | Actual |
| 25428 | 64.59 | 2024-04-19 | 73 | 4 | 11 | Actual |
| 14998 | 30421.00 | 2023-06-20 | 34 | 7 | 6 | Actual |
| 33718 | 304.00 | 2024-12-20 | 65 | 7 | 3 | Actual |
| 3293 | 7490.61 | 2022-07-21 | 63 | 6 | 8 | Actual |
| 1346 | 62.00 | 2022-06-20 | 82 | 1 | 4 | Actual |
| 36498 | 17287.00 | 2025-02-18 | 18 | 7 | 7 | Actual |
| 37767 | 18710.52 | 2025-03-20 | 18 | 7 | 8 | Actual |
| 30881 | 355.63 | 2024-09-19 | 73 | 2 | 8 | Actual |
| 19230 | 196.54 | 2023-10-20 | 90 | 6 | 8 | Actual |
| 21955 | 121.00 | 2024-01-18 | 77 | 2 | 6 | Actual |
| 14219 | 1868.88 | 2023-05-20 | 61 | 1 | 11 | Actual |
| 6804 | 2978.00 | 2022-11-20 | 63 | 6 | 3 | Actual |
| 8753 | 100.00 | 2022-12-21 | 84 | 6 | 7 | Budget |
| 12534 | 4100.00 | 2023-04-20 | 61 | 1 | 4 | Budget |
| 18968 | 66.00 | 2023-10-20 | 66 | 5 | 6 | Actual |
| 18855 | 922581.00 | 2023-10-20 | 46 | 7 | 5 | Actual |
| 29528 | 70.00 | 2024-08-19 | 85 | 4 | 6 | Actual |
| 37282 | 49408.00 | 2025-03-20 | 40 | 7 | 4 | Actual |
| 12521 | 38.00 | 2023-04-20 | 85 | 7 | 3 | Actual |
| 9560 | 220.00 | 2023-01-18 | 73 | 3 | 6 | Budget |
| 5194 | 177.00 | 2022-09-20 | 92 | 5 | 6 | Actual |
| 20720 | 44.00 | 2023-12-21 | 84 | 7 | 3 | Actual |
| 7471 | 380.00 | 2022-11-20 | 72 | 6 | 6 | Budget |
| 18987 | -106.00 | 2023-10-20 | 91 | 5 | 6 | Actual |
| 24471 | -180.09 | 2024-03-19 | 91 | 6 | 11 | Actual |
| 7593 | 2611.00 | 2022-11-20 | 61 | 6 | 7 | Actual |
| 26055 | 26.00 | 2024-05-19 | 69 | 3 | 6 | Actual |
| 3323 | 155.63 | 2022-07-21 | 83 | 6 | 8 | Actual |
| 3118 | 70.00 | 2022-07-21 | 71 | 6 | 7 | Budget |
| 546 | 209.00 | 2022-05-20 | 80 | 2 | 6 | Actual |
| 366 | 200.00 | 2022-05-20 | 84 | 1 | 5 | Budget |
| 5936 | 25357.00 | 2022-10-20 | 38 | 7 | 4 | Actual |
| 31026 | 31.61 | 2024-09-19 | 69 | 3 | 11 | Actual |
| 36708 | 419.92 | 2025-02-18 | 80 | 3 | 11 | Actual |
| 18874 | 74.00 | 2023-10-20 | 83 | 1 | 6 | Actual |
| 13253 | 550.00 | 2023-04-20 | 97 | 6 | 7 | Actual |
| 34108 | 6123.00 | 2024-12-20 | 23 | 7 | 6 | Actual |
| 29918 | 142.25 | 2024-08-19 | 94 | 3 | 11 | Actual |
| 10951 | 2000.00 | 2023-02-18 | 62 | 6 | 7 | Budget |
| 2119 | 200.00 | 2022-06-20 | 65 | 2 | 8 | Budget |
| 11505 | 720.00 | 2023-03-20 | 87 | 6 | 4 | Actual |
| 37404 | 14.00 | 2025-03-20 | 96 | 1 | 6 | Actual |
| 13172 | 806.00 | 2023-04-20 | 80 | 1 | 7 | Actual |
| 15149 | 123.81 | 2023-06-20 | 89 | 2 | 8 | Actual |
| 18192 | 176.84 | 2023-09-20 | 90 | 2 | 8 | Actual |
| 4327 | 525.33 | 2022-08-20 | 76 | 1 | 8 | Actual |
| 39179 | 109.27 | 2025-04-20 | 76 | 2 | 12 | Actual |
| 12235 | 30.00 | 2023-03-20 | 82 | 2 | 8 | Budget |
| 26833 | 1575.00 | 2024-06-19 | 80 | 1 | 3 | Actual |
| 35294 | 307.00 | 2025-01-18 | 84 | 1 | 7 | Actual |
| 31962 | 188066.00 | 2024-10-19 | 37 | 7 | 7 | Actual |
| 31174 | 28.42 | 2024-09-19 | 71 | 2 | 12 | Actual |
| 39341 | 185.47 | 2025-04-20 | 89 | 6 | 13 | Actual |
| 31226 | 8.00 | 2024-09-19 | 96 | 6 | 12 | Actual |
| 22269 | 316.24 | 2024-01-18 | 65 | 6 | 8 | Actual |
| 7537 | 3800.00 | 2022-11-20 | 61 | 1 | 7 | Actual |
| 31110 | 1263943.46 | 2024-09-19 | 4 | 7 | 11 | Actual |
| 31611 | 522.00 | 2024-10-19 | 92 | 1 | 5 | Actual |
| 26777 | 457.40 | 2024-05-19 | 81 | 6 | 13 | Actual |
| 8676 | 200.00 | 2022-12-21 | 74 | 1 | 7 | Budget |
| 26842 | -480.00 | 2024-06-19 | 91 | 1 | 3 | Actual |
| 194 | 3600.00 | 2022-05-20 | 62 | 1 | 4 | Budget |
| 23855 | 452.00 | 2024-03-19 | 81 | 6 | 5 | Actual |
| 15148 | 546.55 | 2023-06-20 | 87 | 2 | 8 | Actual |
| 31437 | 52000.00 | 2024-10-19 | 99 | 6 | 3 | Actual |
| 14223 | 67.78 | 2023-05-20 | 67 | 1 | 11 | Actual |
| 21321 | 22727.26 | 2023-12-21 | 100 | 7 | 8 | Actual |
| 18368 | 31.61 | 2023-09-20 | 94 | 4 | 11 | Actual |
| 6629 | 623.82 | 2022-10-20 | 80 | 2 | 8 | Actual |
| 13038 | 60.00 | 2023-04-20 | 83 | 5 | 6 | Budget |
| 6866 | 20681.00 | 2022-11-20 | 28 | 7 | 3 | Actual |
| 3843 | 346.00 | 2022-08-20 | 66 | 1 | 6 | Actual |
| 5367 | 173.00 | 2022-09-20 | 74 | 6 | 7 | Actual |
| 8430 | 358.00 | 2022-12-21 | 65 | 3 | 6 | Actual |
| 2496 | 2666.00 | 2022-07-21 | 61 | 6 | 4 | Actual |
| 9882 | 505300.00 | 2023-01-18 | 101 | 6 | 7 | Budget |
| 33194 | 19831.75 | 2024-11-19 | 20 | 7 | 8 | Actual |
| 23932 | 6.00 | 2024-03-19 | 69 | 2 | 6 | Actual |
| 5469 | 466.24 | 2022-09-20 | 90 | 1 | 8 | Actual |
| 20140 | -159.00 | 2023-11-20 | 91 | 6 | 7 | Actual |
| 23507 | 17.78 | 2024-02-18 | 66 | 1 | 12 | Actual |
| 4542 | 2089.00 | 2022-09-20 | 53 | 6 | 3 | Actual |
| 2588 | 120.00 | 2022-07-21 | 68 | 1 | 5 | Actual |
| 7313 | 130.00 | 2022-11-20 | 67 | 3 | 6 | Actual |
Generated 2025-06-19 16:04:42.009 UTC