[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2289
37120 items
NOTE: Only 1000 elements of total 37120 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20728 | 2.00 | 2023-12-21 | 96 | 7 | 3 | Actual |
| 15655 | 40.00 | 2023-07-21 | 82 | 6 | 4 | Actual |
| 8139 | 50.00 | 2022-12-21 | 82 | 6 | 4 | Actual |
| 21581 | 5.00 | 2023-12-21 | 96 | 6 | 12 | Actual |
| 24139 | 7952.00 | 2024-03-19 | 76 | 6 | 7 | Actual |
| 33272 | 120.97 | 2024-11-19 | 66 | 3 | 11 | Actual |
| 23489 | 5599.80 | 2024-02-18 | 28 | 7 | 11 | Actual |
| 29212 | 353338.00 | 2024-08-19 | 43 | 7 | 3 | Actual |
| 24633 | 780.00 | 2024-04-19 | 76 | 1 | 3 | Actual |
| 24146 | 158.00 | 2024-03-19 | 84 | 6 | 7 | Actual |
| 25921 | -370.00 | 2024-05-19 | 91 | 1 | 5 | Actual |
| 31789 | 967.00 | 2024-10-19 | 62 | 5 | 6 | Actual |
| 757 | 94.00 | 2022-05-20 | 84 | 6 | 6 | Actual |
| 14438 | 19.91 | 2023-05-20 | 87 | 2 | 12 | Actual |
| 34525 | 88537.52 | 2024-12-20 | 31 | 7 | 11 | Actual |
| 38609 | 16.00 | 2025-04-20 | 96 | 3 | 6 | Actual |
| 24846 | 571.00 | 2024-04-19 | 77 | 1 | 5 | Actual |
| 39311 | 418.80 | 2025-04-20 | 92 | 2 | 13 | Actual |
| 34745 | 177246.66 | 2024-12-20 | 4 | 7 | 13 | Actual |
| 23903 | 176.00 | 2024-03-19 | 67 | 1 | 6 | Actual |
| 19182 | 95.02 | 2023-10-20 | 71 | 2 | 8 | Actual |
| 9535 | 108.00 | 2023-01-18 | 90 | 2 | 6 | Actual |
| 37786 | 2429008.01 | 2025-03-20 | 46 | 7 | 8 | Actual |
| 18683 | 423.00 | 2023-10-20 | 76 | 1 | 4 | Actual |
| 1724 | 40.00 | 2022-06-20 | 82 | 3 | 6 | Budget |
| 11808 | 168.00 | 2023-03-20 | 78 | 3 | 6 | Actual |
| 31186 | 192.25 | 2024-09-19 | 87 | 2 | 12 | Actual |
| 37145 | 24696.00 | 2025-03-20 | 18 | 7 | 3 | Actual |
| 10773 | 100.00 | 2023-02-18 | 76 | 5 | 6 | Budget |
| 10970 | 247.00 | 2023-02-18 | 74 | 6 | 7 | Actual |
| 26184 | 42062.00 | 2024-05-19 | 38 | 7 | 6 | Actual |
| 26354 | 87.45 | 2024-05-19 | 69 | 6 | 8 | Actual |
| 3994 | 31.00 | 2022-08-20 | 71 | 4 | 6 | Actual |
| 33007 | 357.00 | 2024-11-19 | 68 | 1 | 7 | Actual |
| 4301 | 24240.00 | 2022-08-20 | 40 | 7 | 7 | Actual |
| 25475 | 31413.05 | 2024-04-19 | 56 | 6 | 11 | Actual |
| 17558 | 374.00 | 2023-09-20 | 74 | 1 | 3 | Actual |
| 5622 | 462.00 | 2022-10-20 | 65 | 1 | 3 | Actual |
| 10604 | -192.00 | 2023-02-18 | 91 | 1 | 6 | Actual |
| 15456 | 14423.37 | 2023-06-20 | 4 | 7 | 12 | Actual |
| 26013 | 270.00 | 2024-05-19 | 87 | 1 | 6 | Actual |
| 1413 | 100.00 | 2022-06-20 | 85 | 6 | 4 | Budget |
| 9190 | 550.00 | 2023-01-18 | 76 | 1 | 4 | Budget |
| 25249 | 407.15 | 2024-04-19 | 66 | 2 | 8 | Actual |
| 37023 | 92.48 | 2025-02-18 | 71 | 6 | 13 | Actual |
| 18159 | 288.97 | 2023-09-20 | 83 | 1 | 8 | Actual |
| 6676 | 50.00 | 2022-10-20 | 71 | 6 | 8 | Budget |
| 2012 | 200.00 | 2022-06-20 | 78 | 6 | 7 | Budget |
| 10602 | 156.00 | 2023-02-18 | 89 | 1 | 6 | Actual |
| 1302 | 18.00 | 2022-06-20 | 84 | 7 | 3 | Actual |
| 4059 | 60.00 | 2022-08-20 | 83 | 5 | 6 | Budget |
| 33869 | 5963.00 | 2024-12-20 | 61 | 6 | 5 | Actual |
| 11030 | 42800.00 | 2023-02-18 | 60 | 1 | 8 | Budget |
| 33644 | 381.00 | 2024-12-20 | 89 | 1 | 3 | Actual |
| 21258 | 57902.16 | 2023-12-21 | 53 | 6 | 8 | Actual |
| 12913 | 3071.00 | 2023-04-20 | 61 | 3 | 6 | Actual |
| 6306 | 10.00 | 2022-10-20 | 82 | 5 | 6 | Budget |
| 37574 | -95783.00 | 2025-03-20 | 46 | 7 | 6 | Actual |
| 29708 | 30545.00 | 2024-08-19 | 33 | 7 | 7 | Actual |
| 12315 | 838106.09 | 2023-03-20 | 4 | 7 | 8 | Actual |
| 21788 | 196.00 | 2024-01-18 | 90 | 6 | 4 | Actual |
| 4928 | 38500.00 | 2022-09-20 | 99 | 6 | 5 | Actual |
| 8654 | 361904.00 | 2022-12-21 | 46 | 7 | 6 | Actual |
| 23494 | 12912.70 | 2024-02-18 | 34 | 7 | 11 | Actual |
| 17310 | -70.52 | 2023-08-20 | 91 | 3 | 11 | Actual |
| 37844 | 1924.20 | 2025-03-20 | 61 | 3 | 11 | Actual |
| 27368 | 1269.00 | 2024-06-19 | 80 | 6 | 7 | Actual |
| 16529 | 395.00 | 2023-08-20 | 78 | 1 | 3 | Actual |
| 282 | 165.00 | 2022-05-20 | 83 | 6 | 4 | Actual |
| 28476 | 544.00 | 2024-07-20 | 67 | 1 | 7 | Actual |
| 9549 | 280.00 | 2023-01-18 | 65 | 3 | 6 | Budget |
| 28699 | 510.34 | 2024-07-20 | 81 | 1 | 11 | Actual |
| 16762 | 47990.00 | 2023-08-20 | 60 | 6 | 5 | Actual |
| 37999 | 215.66 | 2025-03-20 | 76 | 1 | 12 | Actual |
| 17222 | 25448.53 | 2023-08-20 | 33 | 7 | 8 | Actual |
| 17732 | 583636.00 | 2023-09-20 | 4 | 7 | 4 | Actual |
| 38887 | 61.69 | 2025-04-20 | 69 | 6 | 8 | Actual |
| 32845 | 157.00 | 2024-11-19 | 80 | 2 | 6 | Actual |
| 634 | 129.00 | 2022-05-20 | 74 | 4 | 6 | Actual |
| 32424 | 64.41 | 2024-10-19 | 82 | 2 | 13 | Actual |
| 4658 | 100.00 | 2022-09-20 | 81 | 7 | 3 | Budget |
| 9064 | 791.00 | 2023-01-18 | 76 | 6 | 3 | Actual |
| 17377 | 195.44 | 2023-08-20 | 65 | 6 | 11 | Actual |
| 18918 | 88.00 | 2023-10-20 | 68 | 3 | 6 | Actual |
| 26130 | 20528.00 | 2024-05-19 | 57 | 6 | 6 | Actual |
| 2027 | 125.00 | 2022-06-20 | 89 | 6 | 7 | Actual |
| 25102 | 71746.00 | 2024-04-19 | 15 | 7 | 6 | Actual |
| 38116 | 62.66 | 2025-03-20 | 71 | 1 | 13 | Actual |
| 11747 | 21.00 | 2023-03-20 | 69 | 2 | 6 | Actual |
| 30783 | 24114.00 | 2024-09-19 | 57 | 6 | 7 | Actual |
| 18789 | 231.00 | 2023-10-20 | 94 | 1 | 5 | Actual |
| 19328 | 10.33 | 2023-10-20 | 69 | 3 | 11 | Actual |
| 34846 | 78696.00 | 2025-01-18 | 19 | 7 | 3 | Actual |
| 17554 | 304.00 | 2023-09-20 | 68 | 1 | 3 | Actual |
| 3464 | 79.00 | 2022-08-20 | 83 | 6 | 3 | Actual |
| 21008 | 302.00 | 2023-12-21 | 77 | 4 | 6 | Actual |
| 2209 | 90.00 | 2022-06-20 | 84 | 6 | 8 | Budget |
| 15085 | 24008.00 | 2023-06-20 | 24 | 7 | 7 | Actual |
| 36546 | 250229.99 | 2025-02-18 | 12 | 2 | 8 | Actual |
| 18446 | 1358.23 | 2023-09-20 | 23 | 7 | 11 | Actual |
| 10462 | 200.00 | 2023-02-18 | 85 | 1 | 5 | Budget |
| 9439 | 21850.00 | 2023-01-18 | 38 | 7 | 5 | Actual |
| 31285 | 31635.17 | 2024-09-19 | 60 | 2 | 13 | Actual |
| 30985 | 153.95 | 2024-09-19 | 89 | 1 | 11 | Actual |
| 16582 | 844659.00 | 2023-08-20 | 6 | 7 | 3 | Actual |
| 14364 | 216832.46 | 2023-05-20 | 6 | 7 | 11 | Actual |
| 26631 | 114.59 | 2024-05-19 | 89 | 1 | 12 | Actual |
| 21138 | 49585.00 | 2023-12-21 | 53 | 6 | 7 | Actual |
| 25939 | 68.00 | 2024-05-19 | 69 | 6 | 5 | Actual |
| 32651 | 53544.00 | 2024-11-19 | 60 | 6 | 4 | Actual |
| 34347 | 445.45 | 2024-12-20 | 76 | 1 | 11 | Actual |
| 2924 | 100.00 | 2022-07-21 | 74 | 5 | 6 | Budget |
| 36962 | 162.66 | 2025-02-18 | 67 | 1 | 13 | Actual |
| 16495 | 3795.51 | 2023-07-21 | 18 | 7 | 12 | Actual |
| 7202 | 259528.00 | 2022-11-20 | 43 | 7 | 5 | Actual |
| 2463 | 950.00 | 2022-07-21 | 77 | 1 | 4 | Budget |
| 35991 | 11995.00 | 2025-02-18 | 7 | 7 | 3 | Actual |
| 9023 | 480.00 | 2023-01-18 | 87 | 1 | 3 | Budget |
| 35927 | 7880.00 | 2025-02-18 | 62 | 1 | 3 | Actual |
| 34741 | 4.00 | 2024-12-20 | 96 | 6 | 13 | Actual |
| 23188 | 342.00 | 2024-02-18 | 67 | 1 | 8 | Actual |
| 27499 | 75307.03 | 2024-06-19 | 94 | 6 | 8 | Actual |
| 34193 | 146382.00 | 2024-12-20 | 13 | 7 | 7 | Actual |
| 18347 | 128.42 | 2023-09-20 | 66 | 4 | 11 | Actual |
| 28972 | 8434.96 | 2024-07-20 | 94 | 6 | 12 | Actual |
| 14832 | 291.00 | 2023-06-20 | 90 | 1 | 6 | Actual |
| 23091 | 7019.00 | 2024-02-18 | 61 | 1 | 7 | Actual |
| 18531 | 3795.51 | 2023-09-20 | 18 | 7 | 12 | Actual |
| 34936 | 484.00 | 2025-01-18 | 72 | 6 | 4 | Actual |
| 5987 | 249.00 | 2022-10-20 | 94 | 1 | 5 | Actual |
| 15398 | 20.97 | 2023-06-20 | 66 | 1 | 12 | Actual |
| 12133 | 133855.00 | 2023-03-20 | 15 | 7 | 7 | Actual |
| 34585 | 192.25 | 2024-12-20 | 87 | 2 | 12 | Actual |
| 21188 | 18225.00 | 2023-12-21 | 28 | 7 | 7 | Actual |
| 2254 | 20200.00 | 2022-07-21 | 60 | 1 | 3 | Budget |
| 4655 | 54.00 | 2022-09-20 | 78 | 7 | 3 | Actual |
| 7274 | 100.00 | 2022-11-20 | 76 | 2 | 6 | Budget |
| 25717 | 4796.00 | 2024-05-19 | 63 | 6 | 3 | Actual |
| 2250 | 1155168.08 | 2022-06-20 | 43 | 7 | 8 | Actual |
| 1825 | 176.00 | 2022-06-20 | 87 | 5 | 6 | Actual |
| 4479 | 61100.70 | 2022-08-20 | 31 | 7 | 8 | Actual |
| 13779 | 10701.00 | 2023-05-20 | 18 | 7 | 5 | Actual |
| 22672 | 37603.00 | 2024-02-18 | 34 | 7 | 3 | Actual |
| 18079 | 722.00 | 2023-09-20 | 54 | 6 | 7 | Actual |
| 5702 | 90.00 | 2022-10-20 | 78 | 6 | 3 | Budget |
| 25581 | 6.08 | 2024-04-19 | 83 | 2 | 12 | Actual |
| 29844 | 165.66 | 2024-08-19 | 68 | 1 | 11 | Actual |
| 8299 | 473488.00 | 2022-12-21 | 4 | 7 | 5 | Actual |
| 30032 | 479.49 | 2024-08-19 | 87 | 1 | 12 | Actual |
| 20704 | 1038.00 | 2023-12-21 | 62 | 7 | 3 | Actual |
| 33322 | 515.66 | 2024-11-19 | 52 | 6 | 11 | Actual |
| 2621 | 243.00 | 2022-07-21 | 94 | 1 | 5 | Actual |
| 36791 | 748.65 | 2025-02-18 | 76 | 6 | 11 | Actual |
| 31712 | 54.00 | 2024-10-19 | 67 | 2 | 6 | Actual |
| 24636 | 1653.00 | 2024-04-19 | 80 | 1 | 3 | Actual |
| 2223 | 663800.00 | 2022-06-20 | 101 | 6 | 8 | Budget |
| 4583 | 21.00 | 2022-09-20 | 82 | 6 | 3 | Actual |
| 22373 | 144.38 | 2024-01-18 | 87 | 2 | 11 | Actual |
| 11449 | 11.00 | 2023-03-20 | 96 | 1 | 4 | Actual |
| 11506 | 140.00 | 2023-03-20 | 89 | 6 | 4 | Actual |
| 30668 | 12.00 | 2024-09-19 | 69 | 5 | 6 | Actual |
| 38669 | 1947.00 | 2025-04-20 | 62 | 6 | 6 | Actual |
| 34619 | 766.73 | 2024-12-20 | 87 | 6 | 12 | Actual |
| 228 | 990.00 | 2022-05-20 | 87 | 1 | 4 | Actual |
| 26663 | 12.46 | 2024-05-19 | 85 | 6 | 12 | Actual |
| 32097 | 69.91 | 2024-10-19 | 71 | 1 | 11 | Actual |
| 7198 | 31140.00 | 2022-11-20 | 37 | 7 | 5 | Actual |
| 6541 | 43297.00 | 2022-10-20 | 31 | 7 | 7 | Actual |
| 4289 | 3436.00 | 2022-08-20 | 23 | 7 | 7 | Actual |
| 2419 | 100.00 | 2022-07-21 | 80 | 7 | 3 | Budget |
| 14431 | 7.14 | 2023-05-20 | 78 | 2 | 12 | Actual |
| 20545 | -42.86 | 2023-11-20 | 91 | 2 | 12 | Actual |
| 16531 | 1004.00 | 2023-08-20 | 81 | 1 | 3 | Actual |
| 14743 | 11.00 | 2023-06-20 | 96 | 1 | 5 | Actual |
| 30364 | 224.00 | 2024-09-19 | 92 | 7 | 3 | Actual |
| 28690 | 165.66 | 2024-07-20 | 68 | 1 | 11 | Actual |
| 29341 | 246.00 | 2024-08-19 | 68 | 1 | 5 | Actual |
| 5927 | 21106.00 | 2022-10-20 | 24 | 7 | 4 | Actual |
| 2652 | 300.00 | 2022-07-21 | 73 | 6 | 5 | Budget |
| 22962 | 492.00 | 2024-02-18 | 80 | 3 | 6 | Actual |
| 29532 | -238.00 | 2024-08-19 | 91 | 4 | 6 | Actual |
| 14372 | 4174.24 | 2023-05-20 | 20 | 7 | 11 | Actual |
| 18036 | 157848.00 | 2023-09-20 | 29 | 7 | 6 | Actual |
| 14390 | 6563.65 | 2023-05-20 | 100 | 7 | 11 | Actual |
| 31704 | 560.00 | 2024-10-19 | 92 | 1 | 6 | Actual |
| 2872 | 23.00 | 2022-07-21 | 71 | 4 | 6 | Actual |
| 13636 | -252.00 | 2023-05-20 | 91 | 1 | 4 | Actual |
| 12792 | 8232.00 | 2023-04-20 | 18 | 7 | 5 | Actual |
| 35179 | 64.00 | 2025-01-18 | 85 | 4 | 6 | Actual |
| 30 | 380.00 | 2022-05-20 | 81 | 1 | 3 | Budget |
| 29627 | 7301.00 | 2024-08-19 | 62 | 1 | 7 | Actual |
| 24179 | 135599.00 | 2024-03-19 | 37 | 7 | 7 | Actual |
| 33860 | 464.00 | 2024-12-20 | 92 | 1 | 5 | Actual |
| 10448 | 792.00 | 2023-02-18 | 77 | 1 | 5 | Actual |
| 30270 | 745.00 | 2024-09-19 | 90 | 1 | 3 | Actual |
| 38340 | 9.00 | 2025-04-20 | 94 | 7 | 3 | Actual |
| 18039 | 22060.00 | 2023-09-20 | 33 | 7 | 6 | Actual |
| 32292 | 229.49 | 2024-10-19 | 65 | 1 | 12 | Actual |
| 20910 | 47942.00 | 2023-12-21 | 39 | 7 | 5 | Actual |
| 12955 | 87.00 | 2023-04-20 | 94 | 3 | 6 | Actual |
| 8158 | 420632.00 | 2022-12-21 | 4 | 7 | 4 | Actual |
| 32638 | 1710.00 | 2024-11-19 | 87 | 1 | 4 | Actual |
| 23536 | 11.40 | 2024-02-18 | 63 | 6 | 12 | Actual |
| 19528 | 17.78 | 2023-10-20 | 67 | 6 | 12 | Actual |
| 15571 | 42082.00 | 2023-07-21 | 38 | 7 | 3 | Actual |
| 32478 | 13806.77 | 2024-10-19 | 19 | 7 | 13 | Actual |
| 25014 | 38.00 | 2024-04-19 | 68 | 4 | 6 | Actual |
| 32408 | 37123.00 | 2024-10-19 | 60 | 2 | 13 | Actual |
| 30903 | 23627.28 | 2024-09-19 | 57 | 6 | 8 | Actual |
| 5383 | 118.00 | 2022-09-20 | 84 | 6 | 7 | Actual |
| 35999 | 96668.00 | 2025-02-18 | 21 | 7 | 3 | Actual |
| 17964 | 116.00 | 2023-09-20 | 66 | 5 | 6 | Actual |
| 19720 | 878.00 | 2023-11-20 | 87 | 1 | 4 | Actual |
| 7722 | 18546.88 | 2022-11-20 | 60 | 2 | 8 | Actual |
| 6300 | 66.00 | 2022-10-20 | 78 | 5 | 6 | Actual |
| 35196 | 117.00 | 2025-01-18 | 74 | 5 | 6 | Actual |
| 8962 | 10395.21 | 2022-12-21 | 18 | 7 | 8 | Actual |
| 20321 | 15279.77 | 2023-11-20 | 12 | 2 | 11 | Actual |
| 36434 | 198.00 | 2025-02-18 | 71 | 1 | 7 | Actual |
| 23667 | 75262.00 | 2024-03-19 | 21 | 7 | 3 | Actual |
| 8161 | 7731.00 | 2022-12-21 | 8 | 7 | 4 | Actual |
| 13982 | 10603.00 | 2023-05-20 | 22 | 7 | 6 | Actual |
| 30191 | 3080.26 | 2024-08-19 | 62 | 6 | 13 | Actual |
| 14106 | 485.94 | 2023-05-20 | 74 | 1 | 8 | Actual |
| 2346 | 74.00 | 2022-07-21 | 83 | 6 | 3 | Actual |
| 29481 | 1308707.00 | 2024-08-19 | 10 | 3 | 6 | Actual |
| 25492 | 80.55 | 2024-04-19 | 78 | 6 | 11 | Actual |
| 6041 | 100.00 | 2022-10-20 | 85 | 6 | 5 | Budget |
| 14023 | 243.00 | 2023-05-20 | 90 | 1 | 7 | Actual |
| 13744 | 486.00 | 2023-05-20 | 65 | 6 | 5 | Actual |
| 20490 | 52436.84 | 2023-11-20 | 39 | 7 | 11 | Actual |
| 11773 | 234.00 | 2023-03-20 | 87 | 2 | 6 | Actual |
| 34173 | 1062.00 | 2024-12-20 | 80 | 6 | 7 | Actual |
| 18811 | 729.00 | 2023-10-20 | 77 | 6 | 5 | Actual |
| 34024 | 260.00 | 2024-12-20 | 81 | 4 | 6 | Actual |
| 31142 | 308.21 | 2024-09-19 | 66 | 1 | 12 | Actual |
| 20380 | 83.74 | 2023-11-20 | 66 | 4 | 11 | Actual |
| 29369 | 5081.00 | 2024-08-19 | 61 | 6 | 5 | Actual |
| 18115 | 1135823.00 | 2023-09-20 | 6 | 7 | 7 | Actual |
| 37440 | 179.00 | 2025-03-20 | 68 | 3 | 6 | Actual |
| 6933 | 650.00 | 2022-11-20 | 65 | 1 | 4 | Budget |
| 30487 | 14.00 | 2024-09-19 | 96 | 1 | 5 | Actual |
| 31148 | 328.42 | 2024-09-19 | 74 | 1 | 12 | Actual |
| 20160 | 22196.00 | 2023-11-20 | 24 | 7 | 7 | Actual |
| 32020 | -270.13 | 2024-10-19 | 91 | 2 | 8 | Actual |
| 11214 | 500986.45 | 2023-02-18 | 43 | 7 | 8 | Actual |
| 4453 | 128.36 | 2022-08-20 | 89 | 6 | 8 | Actual |
| 25771 | 350000.00 | 2024-05-19 | 42 | 7 | 3 | Actual |
| 23311 | 35.87 | 2024-02-18 | 71 | 1 | 11 | Actual |
| 23820 | 482.00 | 2024-03-19 | 81 | 1 | 5 | Actual |
| 6691 | 414.73 | 2022-10-20 | 81 | 6 | 8 | Actual |
| 27232 | 139.00 | 2024-06-19 | 65 | 5 | 6 | Actual |
| 9448 | 2100.00 | 2023-01-18 | 61 | 1 | 6 | Budget |
| 35720 | 166.72 | 2025-01-18 | 65 | 2 | 12 | Actual |
| 4352 | 137041.51 | 2022-08-20 | 12 | 2 | 8 | Actual |
| 3854 | 144.00 | 2022-08-20 | 74 | 1 | 6 | Actual |
| 12296 | 30.00 | 2023-03-20 | 82 | 6 | 8 | Budget |
| 8991 | 305.00 | 2023-01-18 | 66 | 1 | 3 | Actual |
| 14802 | 164688.00 | 2023-06-20 | 35 | 7 | 5 | Actual |
| 25310 | 1231120.99 | 2024-04-19 | 6 | 7 | 8 | Actual |
| 16361 | 36.93 | 2023-07-21 | 84 | 6 | 11 | Actual |
| 18560 | 145.00 | 2023-10-20 | 71 | 1 | 3 | Actual |
| 17936 | 1039.00 | 2023-09-20 | 62 | 4 | 6 | Actual |
| 6783 | 409.00 | 2022-11-20 | 90 | 1 | 3 | Actual |
| 39142 | 1775.26 | 2025-04-20 | 62 | 1 | 12 | Actual |
| 14730 | 219.00 | 2023-06-20 | 78 | 1 | 5 | Actual |
| 32834 | 134.00 | 2024-11-19 | 65 | 2 | 6 | Actual |
| 20171 | 27465.00 | 2023-11-20 | 40 | 7 | 7 | Actual |
| 32616 | 6.00 | 2024-11-19 | 96 | 7 | 3 | Actual |
| 24338 | 33.74 | 2024-03-19 | 67 | 2 | 11 | Actual |
| 34625 | 8.00 | 2024-12-20 | 96 | 6 | 12 | Actual |
| 8231 | 228.00 | 2022-12-21 | 94 | 1 | 5 | Actual |
| 21459 | 2746.55 | 2023-12-21 | 53 | 6 | 11 | Actual |
| 37085 | 1604.00 | 2025-03-20 | 77 | 1 | 3 | Actual |
| 35625 | 6793.44 | 2025-01-18 | 52 | 6 | 11 | Actual |
| 26875 | 328.00 | 2024-06-19 | 89 | 6 | 3 | Actual |
| 22228 | 376.85 | 2024-01-18 | 90 | 1 | 8 | Actual |
| 10032 | 35.93 | 2023-01-18 | 69 | 6 | 8 | Actual |
| 38869 | 223.81 | 2025-04-20 | 90 | 2 | 8 | Actual |
| 30540 | 21395.00 | 2024-09-19 | 28 | 7 | 5 | Actual |
| 14741 | 448.00 | 2023-06-20 | 92 | 1 | 5 | Actual |
| 28839 | 479.49 | 2024-07-20 | 77 | 6 | 11 | Actual |
| 2360 | 229.00 | 2022-07-21 | 97 | 6 | 3 | Actual |
| 29611 | 26332.00 | 2024-08-19 | 28 | 7 | 6 | Actual |
| 16469 | 32.67 | 2023-07-21 | 74 | 6 | 12 | Actual |
| 32176 | 87.99 | 2024-10-19 | 67 | 4 | 11 | Actual |
| 39331 | 4076.77 | 2025-04-20 | 76 | 6 | 13 | Actual |
| 17390 | 218.85 | 2023-08-20 | 81 | 6 | 11 | Actual |
| 9467 | 280.00 | 2023-01-18 | 76 | 1 | 6 | Budget |
| 19686 | 428.00 | 2023-11-20 | 80 | 7 | 3 | Actual |
| 8537 | 100.00 | 2022-12-21 | 74 | 5 | 6 | Budget |
| 30643 | 32.00 | 2024-09-19 | 71 | 4 | 6 | Actual |
| 38359 | 129.00 | 2025-04-20 | 82 | 1 | 4 | Actual |
| 32078 | 43323.10 | 2024-10-19 | 32 | 7 | 8 | Actual |
| 2031 | 36299.00 | 2022-06-20 | 94 | 6 | 7 | Actual |
| 7654 | 8739.00 | 2022-11-20 | 20 | 7 | 7 | Actual |
| 12088 | 30.00 | 2023-03-20 | 69 | 6 | 7 | Actual |
| 4141 | 7497.00 | 2022-08-20 | 8 | 7 | 6 | Actual |
| 5133 | 280.00 | 2022-09-20 | 81 | 4 | 6 | Budget |
| 26627 | 14.59 | 2024-05-19 | 83 | 1 | 12 | Actual |
| 7435 | 200.00 | 2022-11-20 | 87 | 5 | 6 | Budget |
| 19627 | 1009.00 | 2023-11-20 | 77 | 6 | 3 | Actual |
| 2925 | 100.00 | 2022-07-21 | 76 | 5 | 6 | Budget |
| 8376 | 10088.00 | 2022-12-21 | 60 | 2 | 6 | Actual |
| 8339 | 100.00 | 2022-12-21 | 68 | 1 | 6 | Budget |
| 7905 | 382.00 | 2022-12-21 | 92 | 1 | 3 | Actual |
| 15525 | 64.00 | 2023-07-21 | 69 | 6 | 3 | Actual |
| 38859 | 793.52 | 2025-04-20 | 77 | 2 | 8 | Actual |
| 9964 | 2185.97 | 2023-01-18 | 62 | 2 | 8 | Actual |
| 26309 | 725.34 | 2024-05-19 | 90 | 1 | 8 | Actual |
| 1328 | 280.00 | 2022-06-20 | 68 | 1 | 4 | Budget |
| 2261 | 410.00 | 2022-07-21 | 66 | 1 | 3 | Actual |
| 7144 | 354.00 | 2022-11-20 | 73 | 6 | 5 | Actual |
| 3949 | 220.00 | 2022-08-20 | 73 | 3 | 6 | Budget |
| 30232 | 1520.58 | 2024-08-19 | 23 | 7 | 13 | Actual |
| 16625 | 99.00 | 2023-08-20 | 83 | 7 | 3 | Actual |
| 16088 | 160.18 | 2023-07-21 | 71 | 1 | 8 | Actual |
| 17866 | 125.00 | 2023-09-20 | 78 | 1 | 6 | Actual |
| 19859 | 20486.00 | 2023-11-20 | 7 | 7 | 5 | Actual |
| 1932 | 550.00 | 2022-06-20 | 65 | 1 | 7 | Budget |
| 7738 | 220.00 | 2022-11-20 | 73 | 2 | 8 | Budget |
| 14964 | 360.00 | 2023-06-20 | 80 | 6 | 6 | Actual |
| 15131 | 376.85 | 2023-06-20 | 65 | 2 | 8 | Actual |
| 12262 | 3398.11 | 2023-03-20 | 61 | 6 | 8 | Actual |
| 25224 | 70.78 | 2024-04-19 | 69 | 1 | 8 | Actual |
| 4068 | 112.00 | 2022-08-20 | 90 | 5 | 6 | Actual |
| 3052 | 280.00 | 2022-07-21 | 67 | 1 | 7 | Budget |
| 8619 | 231.00 | 2022-12-21 | 90 | 6 | 6 | Actual |
| 35360 | 71607.00 | 2025-01-18 | 34 | 7 | 7 | Actual |
| 8229 | -192.00 | 2022-12-21 | 91 | 1 | 5 | Actual |
| 34320 | 6561.81 | 2024-12-20 | 23 | 7 | 8 | Actual |
| 27456 | 91.99 | 2024-06-19 | 82 | 2 | 8 | Actual |
| 23989 | 113.00 | 2024-03-19 | 74 | 4 | 6 | Actual |
| 29506 | -422.00 | 2024-08-19 | 91 | 3 | 6 | Actual |
| 2894 | 80.00 | 2022-07-21 | 85 | 4 | 6 | Budget |
| 20608 | -31601.88 | 2023-11-20 | 46 | 7 | 12 | Actual |
| 25792 | 67.00 | 2024-05-19 | 83 | 7 | 3 | Actual |
| 3372 | 1747.00 | 2022-08-20 | 61 | 1 | 3 | Actual |
| 20807 | 5054.00 | 2023-12-21 | 23 | 7 | 4 | Actual |
| 27854 | 1657.42 | 2024-06-19 | 62 | 1 | 13 | Actual |
| 16136 | 30857.72 | 2023-07-21 | 53 | 6 | 8 | Actual |
| 20407 | 75.23 | 2023-11-20 | 66 | 5 | 11 | Actual |
| 27116 | 38966.00 | 2024-06-19 | 38 | 7 | 5 | Actual |
| 26953 | 1757.00 | 2024-06-19 | 80 | 1 | 4 | Actual |
| 18553 | 7854.00 | 2023-10-20 | 61 | 1 | 3 | Actual |
| 35395 | 13.00 | 2025-01-18 | 96 | 1 | 8 | Actual |
| 13120 | 68586.00 | 2023-04-20 | 13 | 7 | 6 | Actual |
| 30601 | 208.00 | 2024-09-19 | 87 | 2 | 6 | Actual |
| 11696 | 208.00 | 2023-03-20 | 67 | 1 | 6 | Actual |
| 24281 | 200312.39 | 2024-03-19 | 13 | 7 | 8 | Actual |
| 9416 | 320464.00 | 2023-01-18 | 101 | 6 | 5 | Actual |
| 13443 | 529000.00 | 2023-04-20 | 101 | 6 | 8 | Budget |
| 23681 | 37996.00 | 2024-03-19 | 40 | 7 | 3 | Actual |
| 32729 | 257.00 | 2024-11-19 | 84 | 1 | 5 | Actual |
| 37408 | 883.00 | 2025-03-20 | 62 | 2 | 6 | Actual |
| 31755 | 554.00 | 2024-10-19 | 87 | 3 | 6 | Actual |
| 27795 | 10378.61 | 2024-06-19 | 63 | 6 | 12 | Actual |
| 514 | -218.00 | 2022-05-20 | 91 | 1 | 6 | Actual |
| 22415 | 23.10 | 2024-01-18 | 71 | 4 | 11 | Actual |
| 4101 | 60.00 | 2022-08-20 | 71 | 6 | 6 | Budget |
| 24395 | 17.78 | 2024-03-19 | 71 | 4 | 11 | Actual |
| 16328 | 11.40 | 2023-07-21 | 85 | 5 | 11 | Actual |
| 28828 | 4054.03 | 2024-07-20 | 63 | 6 | 11 | Actual |
| 11113 | 128.36 | 2023-02-18 | 84 | 2 | 8 | Actual |
| 1699 | 234.00 | 2022-06-20 | 65 | 3 | 6 | Actual |
| 2931 | 270.00 | 2022-07-21 | 80 | 5 | 6 | Actual |
| 17168 | 32613.81 | 2023-08-20 | 53 | 6 | 8 | Actual |
| 2840 | 423.00 | 2022-07-21 | 81 | 3 | 6 | Actual |
| 38302 | 37618.00 | 2025-04-20 | 28 | 7 | 3 | Actual |
| 9148 | 100.00 | 2023-01-18 | 80 | 7 | 3 | Budget |
| 30206 | 443.37 | 2024-08-19 | 81 | 6 | 13 | Actual |
| 32329 | 43.31 | 2024-10-19 | 69 | 6 | 12 | Actual |
| 26549 | 13994.64 | 2024-05-19 | 60 | 6 | 11 | Actual |
| 21084 | 6569.00 | 2023-12-21 | 8 | 7 | 6 | Actual |
| 4941 | 38158.00 | 2022-09-20 | 21 | 7 | 5 | Actual |
| 36058 | 2134.00 | 2025-02-18 | 80 | 1 | 4 | Actual |
| 16983 | 205.00 | 2023-08-20 | 89 | 6 | 6 | Actual |
| 7462 | 280.00 | 2022-11-20 | 66 | 6 | 6 | Budget |
| 3087 | 354.00 | 2022-07-21 | 94 | 1 | 7 | Actual |
| 18617 | 543967.00 | 2023-10-20 | 4 | 7 | 3 | Actual |
| 10641 | 13.00 | 2023-02-18 | 82 | 2 | 6 | Actual |
| 2005 | 200.00 | 2022-06-20 | 74 | 6 | 7 | Budget |
| 6681 | 200.00 | 2022-10-20 | 74 | 6 | 8 | Budget |
| 31020 | 2821.02 | 2024-09-19 | 61 | 3 | 11 | Actual |
| 16658 | 513.00 | 2023-08-20 | 90 | 1 | 4 | Actual |
| 38841 | 620.79 | 2025-04-20 | 90 | 1 | 8 | Actual |
| 23319 | 18.84 | 2024-02-18 | 82 | 1 | 11 | Actual |
| 1097 | 226.00 | 2022-05-20 | 97 | 6 | 8 | Actual |
| 4959 | 17472.00 | 2022-09-20 | 60 | 1 | 6 | Actual |
| 10547 | 12017.00 | 2023-02-18 | 28 | 7 | 5 | Actual |
| 12031 | 400.00 | 2023-03-20 | 73 | 1 | 7 | Budget |
| 15388 | 9140.29 | 2023-06-20 | 38 | 7 | 11 | Actual |
| 38562 | 55.00 | 2025-04-20 | 68 | 2 | 6 | Actual |
| 16135 | 51429.31 | 2023-07-21 | 52 | 6 | 8 | Actual |
| 13137 | 74503.00 | 2023-04-20 | 37 | 7 | 6 | Actual |
| 9187 | 500.00 | 2023-01-18 | 73 | 1 | 4 | Budget |
| 10808 | 20600.00 | 2023-02-18 | 60 | 6 | 6 | Budget |
| 6076 | 81091.00 | 2022-10-20 | 37 | 7 | 5 | Actual |
| 15300 | 28.42 | 2023-06-20 | 94 | 3 | 11 | Actual |
| 25328 | 89625.48 | 2024-04-19 | 34 | 7 | 8 | Actual |
| 8259 | 161.00 | 2022-12-21 | 68 | 6 | 5 | Actual |
| 20131 | 764.00 | 2023-11-20 | 80 | 6 | 7 | Actual |
| 19217 | 257.15 | 2023-10-20 | 73 | 6 | 8 | Actual |
| 2068 | 4276.92 | 2022-06-20 | 61 | 1 | 8 | Actual |
| 3911 | 280.00 | 2022-08-20 | 80 | 2 | 6 | Budget |
| 27626 | 400.77 | 2024-06-19 | 77 | 4 | 11 | Actual |
| 6116 | 107.00 | 2022-10-20 | 83 | 1 | 6 | Actual |
| 12440 | 70.00 | 2023-04-20 | 84 | 6 | 3 | Budget |
| 17428 | 55226.26 | 2023-08-20 | 39 | 7 | 11 | Actual |
| 21246 | 55.63 | 2023-12-21 | 82 | 2 | 8 | Actual |
| 4387 | 178.36 | 2022-08-20 | 83 | 2 | 8 | Actual |
| 10443 | 276.00 | 2023-02-18 | 74 | 1 | 5 | Actual |
| 35838 | 618.81 | 2025-01-18 | 65 | 2 | 13 | Actual |
| 13167 | 784.00 | 2023-04-20 | 77 | 1 | 7 | Actual |
| 3296 | 200.00 | 2022-07-21 | 66 | 6 | 8 | Budget |
| 2668 | 200.00 | 2022-07-21 | 83 | 6 | 5 | Budget |
| 28865 | 16743.62 | 2024-07-20 | 19 | 7 | 11 | Actual |
| 9563 | 306.00 | 2023-01-18 | 76 | 3 | 6 | Actual |
| 33306 | 153.95 | 2024-11-19 | 76 | 4 | 11 | Actual |
| 30051 | 55.02 | 2024-08-19 | 76 | 2 | 12 | Actual |
| 37486 | 15160.00 | 2025-03-20 | 60 | 5 | 6 | Actual |
| 16005 | 218.00 | 2023-07-21 | 84 | 1 | 7 | Actual |
| 36229 | 27096.00 | 2025-02-18 | 60 | 1 | 6 | Actual |
| 29909 | 32.67 | 2024-08-19 | 82 | 3 | 11 | Actual |
| 6888 | 70.00 | 2022-11-20 | 66 | 7 | 3 | Budget |
| 14203 | 187727.31 | 2023-05-20 | 29 | 7 | 8 | Actual |
| 21814 | 28813.00 | 2024-01-18 | 33 | 7 | 4 | Actual |
| 20235 | 6075.44 | 2023-11-20 | 61 | 6 | 8 | Actual |
| 27115 | 174736.00 | 2024-06-19 | 37 | 7 | 5 | Actual |
| 5123 | 161.00 | 2022-09-20 | 74 | 4 | 6 | Actual |
| 15825 | 6.00 | 2023-07-21 | 71 | 2 | 6 | Actual |
| 30556 | 1637.00 | 2024-09-19 | 62 | 1 | 6 | Actual |
| 21612 | 5780.65 | 2023-12-21 | 100 | 7 | 12 | Actual |
| 26507 | 46.50 | 2024-05-19 | 83 | 4 | 11 | Actual |
| 19216 | 1782.93 | 2023-10-20 | 72 | 6 | 8 | Actual |
| 10215 | 32432.00 | 2023-02-18 | 14 | 7 | 3 | Actual |
| 21711 | 14.00 | 2024-01-18 | 69 | 7 | 3 | Actual |
| 24219 | 304.12 | 2024-03-19 | 67 | 2 | 8 | Actual |
| 16692 | 158.00 | 2023-08-20 | 89 | 6 | 4 | Actual |
| 18142 | 86439.06 | 2023-09-20 | 60 | 1 | 8 | Actual |
| 38168 | 506.52 | 2025-03-20 | 65 | 6 | 13 | Actual |
| 20729 | 27734.00 | 2023-12-21 | 100 | 7 | 3 | Actual |
| 22552 | 147.57 | 2024-01-18 | 89 | 6 | 12 | Actual |
| 13249 | -190.00 | 2023-04-20 | 91 | 6 | 7 | Actual |
| 15391 | 868287.32 | 2023-06-20 | 43 | 7 | 11 | Actual |
| 21291 | 917.00 | 2023-12-21 | 97 | 6 | 8 | Actual |
| 39141 | 2535.91 | 2025-04-20 | 61 | 1 | 12 | Actual |
| 26325 | 473.82 | 2024-05-19 | 74 | 2 | 8 | Actual |
| 22600 | 1350.00 | 2024-02-18 | 77 | 1 | 3 | Actual |
| 10467 | -188.00 | 2023-02-18 | 91 | 1 | 5 | Actual |
| 19728 | 9270.00 | 2023-11-20 | 52 | 6 | 4 | Actual |
| 32225 | 15809.56 | 2024-10-19 | 52 | 6 | 11 | Actual |
| 2246 | 85854.20 | 2022-06-20 | 37 | 7 | 8 | Actual |
| 4919 | 630.00 | 2022-09-20 | 87 | 6 | 5 | Actual |
| 35535 | 70.97 | 2025-01-18 | 84 | 2 | 11 | Actual |
| 21705 | 1288.00 | 2024-01-18 | 61 | 7 | 3 | Actual |
| 32082 | 203533.66 | 2024-10-19 | 37 | 7 | 8 | Actual |
| 18852 | 45070.00 | 2023-10-20 | 39 | 7 | 5 | Actual |
| 33988 | 137.00 | 2024-12-20 | 67 | 3 | 6 | Actual |
| 18775 | 341.00 | 2023-10-20 | 76 | 1 | 5 | Actual |
| 5690 | 32.00 | 2022-10-20 | 71 | 6 | 3 | Actual |
| 5549 | 50.00 | 2022-09-20 | 71 | 6 | 8 | Budget |
| 14351 | 45.44 | 2023-05-20 | 84 | 6 | 11 | Actual |
| 22026 | 89.00 | 2024-01-18 | 65 | 5 | 6 | Actual |
| 24522 | 2.89 | 2024-03-19 | 82 | 1 | 12 | Actual |
| 13224 | 300.00 | 2023-04-20 | 73 | 6 | 7 | Budget |
| 17873 | 416.00 | 2023-09-20 | 87 | 1 | 6 | Actual |
| 9266 | 157.00 | 2023-01-18 | 85 | 6 | 4 | Actual |
| 39015 | 79.48 | 2025-04-20 | 89 | 3 | 11 | Actual |
| 22635 | 900.00 | 2024-02-18 | 77 | 6 | 3 | Actual |
| 30218 | 12500.00 | 2024-08-19 | 99 | 6 | 13 | Actual |
| 4473 | 71799.39 | 2022-08-20 | 21 | 7 | 8 | Actual |
| 10583 | 260.00 | 2023-02-18 | 76 | 1 | 6 | Actual |
| 34329 | 162185.92 | 2024-12-20 | 37 | 7 | 8 | Actual |
| 5357 | 200.00 | 2022-09-20 | 67 | 6 | 7 | Budget |
| 36565 | 191.99 | 2025-02-18 | 84 | 2 | 8 | Actual |
| 22925 | 24.00 | 2024-02-18 | 67 | 2 | 6 | Actual |
| 33227 | 855.03 | 2024-11-19 | 80 | 1 | 11 | Actual |
| 23741 | 29338.00 | 2024-03-19 | 53 | 6 | 4 | Actual |
| 34652 | 37853.59 | 2024-12-20 | 39 | 7 | 12 | Actual |
| 15350 | 345.45 | 2023-06-20 | 80 | 6 | 11 | Actual |
| 24472 | 301.83 | 2024-03-19 | 92 | 6 | 11 | Actual |
| 26619 | 24.16 | 2024-05-19 | 73 | 1 | 12 | Actual |
| 35876 | 843.37 | 2025-01-18 | 72 | 6 | 13 | Actual |
| 5093 | 100.00 | 2022-09-20 | 85 | 3 | 6 | Budget |
| 22935 | 58.00 | 2024-02-18 | 81 | 2 | 6 | Actual |
| 36940 | 4462.54 | 2025-02-18 | 22 | 7 | 12 | Actual |
| 16100 | 1228.38 | 2023-07-21 | 87 | 1 | 8 | Actual |
| 438 | 38500.00 | 2022-05-20 | 99 | 6 | 5 | Actual |
| 7815 | 80.00 | 2022-11-20 | 83 | 6 | 8 | Budget |
| 7124 | 3141.00 | 2022-11-20 | 61 | 6 | 5 | Actual |
| 31914 | 720.00 | 2024-10-19 | 66 | 6 | 7 | Actual |
| 19739 | 120.00 | 2023-11-20 | 68 | 6 | 4 | Actual |
| 17136 | 528.36 | 2023-08-20 | 92 | 1 | 8 | Actual |
| 22169 | 189.00 | 2024-01-18 | 89 | 6 | 7 | Actual |
| 37011 | 4957.48 | 2025-02-18 | 53 | 6 | 13 | Actual |
| 15607 | 346.00 | 2023-07-21 | 65 | 1 | 4 | Actual |
| 20230 | 23784.86 | 2023-11-20 | 52 | 6 | 8 | Actual |
| 36803 | -125.83 | 2025-02-18 | 91 | 6 | 11 | Actual |
| 38970 | 243.32 | 2025-04-20 | 65 | 2 | 11 | Actual |
| 2897 | 380.00 | 2022-07-21 | 87 | 4 | 6 | Budget |
| 37129 | 343.00 | 2025-03-20 | 89 | 6 | 3 | Actual |
| 33251 | 366.72 | 2024-11-19 | 74 | 2 | 11 | Actual |
| 9306 | 319901.00 | 2023-01-18 | 46 | 7 | 4 | Actual |
| 19148 | 8345.18 | 2023-10-20 | 62 | 1 | 8 | Actual |
| 24437 | -23.71 | 2024-03-19 | 91 | 5 | 11 | Actual |
| 31492 | 5.00 | 2024-10-19 | 96 | 7 | 3 | Actual |
| 6701 | 380.00 | 2022-10-20 | 87 | 6 | 8 | Budget |
| 28629 | 792.00 | 2024-07-20 | 66 | 6 | 8 | Actual |
| 27822 | 35000.00 | 2024-06-19 | 99 | 6 | 12 | Actual |
| 39002 | 39.06 | 2025-04-20 | 71 | 3 | 11 | Actual |
| 37027 | 1476.72 | 2025-02-18 | 76 | 6 | 13 | Actual |
| 14641 | 60.00 | 2023-06-20 | 82 | 1 | 4 | Actual |
| 37433 | 1473889.00 | 2025-03-20 | 11 | 3 | 6 | Actual |
| 3276 | 160.18 | 2022-07-21 | 94 | 2 | 8 | Actual |
| 20583 | 11420.12 | 2023-11-20 | 6 | 7 | 12 | Actual |
| 36898 | 3796.57 | 2025-02-18 | 61 | 6 | 12 | Actual |
| 36170 | 5093.00 | 2025-02-18 | 61 | 6 | 5 | Actual |
| 26208 | 92.00 | 2024-05-19 | 82 | 1 | 7 | Actual |
| 11424 | 583.00 | 2023-03-20 | 76 | 1 | 4 | Actual |
| 24329 | 207.15 | 2024-03-19 | 92 | 1 | 11 | Actual |
| 21387 | 163.53 | 2023-12-21 | 74 | 3 | 11 | Actual |
| 18668 | 82.00 | 2023-10-20 | 92 | 7 | 3 | Actual |
| 14180 | 216.24 | 2023-05-20 | 90 | 6 | 8 | Actual |
| 24813 | 14268.00 | 2024-04-19 | 18 | 7 | 4 | Actual |
| 17457 | 85.87 | 2023-08-20 | 92 | 1 | 12 | Actual |
| 4433 | 3463.27 | 2022-08-20 | 76 | 6 | 8 | Actual |
| 32295 | 85.87 | 2024-10-19 | 68 | 1 | 12 | Actual |
| 2339 | 100.00 | 2022-07-21 | 78 | 6 | 3 | Budget |
| 6578 | 200.00 | 2022-10-20 | 78 | 1 | 8 | Budget |
| 21461 | 48652.73 | 2023-12-21 | 56 | 6 | 11 | Actual |
| 2691 | 56410.00 | 2022-07-21 | 15 | 7 | 5 | Actual |
| 34558 | 90.12 | 2024-12-20 | 89 | 1 | 12 | Actual |
| 31464 | 10814.00 | 2024-10-19 | 43 | 7 | 3 | Actual |
| 21981 | 188.00 | 2024-01-18 | 74 | 3 | 6 | Actual |
| 16429 | 152.89 | 2023-07-21 | 61 | 2 | 12 | Actual |
| 30615 | 87.00 | 2024-09-19 | 68 | 3 | 6 | Actual |
| 16795 | 827984.00 | 2023-08-20 | 6 | 7 | 5 | Actual |
| 19455 | 8260.49 | 2023-10-20 | 32 | 7 | 11 | Actual |
| 29904 | 234.81 | 2024-08-19 | 76 | 3 | 11 | Actual |
| 1292 | 40.00 | 2022-06-20 | 78 | 7 | 3 | Budget |
| 1313 | 2.00 | 2022-06-20 | 96 | 7 | 3 | Actual |
| 6673 | 164.72 | 2022-10-20 | 68 | 6 | 8 | Actual |
| 11502 | 135.00 | 2023-03-20 | 85 | 6 | 4 | Actual |
| 9704 | 68.00 | 2023-01-18 | 68 | 6 | 6 | Actual |
| 18167 | 435.94 | 2023-09-20 | 94 | 1 | 8 | Actual |
| 26544 | 2126.33 | 2024-05-19 | 52 | 6 | 11 | Actual |
| 30303 | 945.00 | 2024-09-19 | 87 | 6 | 3 | Actual |
| 33419 | 49.70 | 2024-11-19 | 66 | 2 | 12 | Actual |
| 21289 | 69491.77 | 2023-12-21 | 94 | 6 | 8 | Actual |
| 132 | 42697.00 | 2022-05-20 | 35 | 7 | 3 | Actual |
| 8015 | 30.00 | 2022-12-21 | 71 | 7 | 3 | Budget |
| 32826 | 495.00 | 2024-11-19 | 90 | 1 | 6 | Actual |
| 16104 | 611.70 | 2023-07-21 | 92 | 1 | 8 | Actual |
| 16608 | 22484.00 | 2023-08-20 | 60 | 7 | 3 | Actual |
| 11066 | 235.93 | 2023-02-18 | 85 | 1 | 8 | Actual |
| 28525 | 198.00 | 2024-07-20 | 85 | 6 | 7 | Actual |
| 28411 | 16590.00 | 2024-07-20 | 57 | 6 | 6 | Actual |
| 29054 | 301.26 | 2024-07-20 | 90 | 2 | 13 | Actual |
| 31204 | 307.15 | 2024-09-19 | 67 | 6 | 12 | Actual |
| 29853 | 510.34 | 2024-08-19 | 81 | 1 | 11 | Actual |
| 18377 | 5.01 | 2023-09-20 | 69 | 5 | 11 | Actual |
| 14112 | 98.05 | 2023-05-20 | 82 | 1 | 8 | Actual |
| 31810 | -155.00 | 2024-10-19 | 91 | 5 | 6 | Actual |
| 16113 | 304.12 | 2023-07-21 | 67 | 2 | 8 | Actual |
| 15117 | 384.42 | 2023-06-20 | 83 | 1 | 8 | Actual |
| 29210 | 93887.00 | 2024-08-19 | 39 | 7 | 3 | Actual |
| 32422 | 985.48 | 2024-10-19 | 80 | 2 | 13 | Actual |
| 16092 | 1301.11 | 2023-07-21 | 77 | 1 | 8 | Actual |
| 35286 | 323.00 | 2025-01-18 | 74 | 1 | 7 | Actual |
| 9145 | 100.00 | 2023-01-18 | 77 | 7 | 3 | Budget |
| 10880 | 18275.00 | 2023-02-18 | 33 | 7 | 6 | Actual |
| 308 | 34976.00 | 2022-05-20 | 19 | 7 | 4 | Actual |
| 25829 | 19.00 | 2024-05-19 | 96 | 1 | 4 | Actual |
| 19984 | 61.00 | 2023-11-20 | 84 | 4 | 6 | Actual |
| 22999 | 6.00 | 2024-02-18 | 96 | 4 | 6 | Actual |
| 23969 | 33.00 | 2024-03-19 | 82 | 3 | 6 | Actual |
| 7092 | 185.00 | 2022-11-20 | 78 | 1 | 5 | Actual |
| 14457 | 2.89 | 2023-05-20 | 72 | 6 | 12 | Actual |
| 35405 | 96.54 | 2025-01-18 | 71 | 2 | 8 | Actual |
| 30282 | 4807.00 | 2024-09-19 | 61 | 6 | 3 | Actual |
| 3670 | 286328.00 | 2022-08-20 | 4 | 7 | 4 | Actual |
| 39240 | 16743.62 | 2025-04-20 | 19 | 7 | 12 | Actual |
| 754 | 107.00 | 2022-05-20 | 83 | 6 | 6 | Actual |
| 16283 | 1223.12 | 2023-07-21 | 61 | 4 | 11 | Actual |
| 32608 | 107.00 | 2024-11-19 | 84 | 7 | 3 | Actual |
| 37549 | 402944.00 | 2025-03-20 | 6 | 7 | 6 | Actual |
| 27925 | 290.73 | 2024-06-19 | 78 | 6 | 13 | Actual |
| 24114 | 1080.00 | 2024-03-19 | 87 | 1 | 7 | Actual |
| 10913 | 750.00 | 2023-02-18 | 77 | 1 | 7 | Budget |
| 36151 | 886.00 | 2025-02-18 | 81 | 1 | 5 | Actual |
| 1679 | 30.00 | 2022-06-20 | 84 | 2 | 6 | Budget |
| 32348 | 15214.87 | 2024-10-19 | 94 | 6 | 12 | Actual |
| 34518 | 5779.59 | 2024-12-20 | 20 | 7 | 11 | Actual |
| 9904 | 76343.00 | 2023-01-18 | 37 | 7 | 7 | Actual |
| 2093 | 750.00 | 2022-06-20 | 80 | 1 | 8 | Budget |
| 25990 | 1455599.00 | 2024-05-19 | 45 | 7 | 5 | Actual |
| 14174 | 48.05 | 2023-05-20 | 82 | 6 | 8 | Actual |
| 34131 | 145.00 | 2024-12-20 | 69 | 1 | 7 | Actual |
| 23325 | 164.59 | 2024-02-18 | 90 | 1 | 11 | Actual |
| 34668 | 341.61 | 2024-12-20 | 76 | 1 | 13 | Actual |
| 33409 | 135.87 | 2024-11-19 | 90 | 1 | 12 | Actual |
| 33284 | 22.04 | 2024-11-19 | 82 | 3 | 11 | Actual |
| 17037 | 196.00 | 2023-08-20 | 84 | 1 | 7 | Actual |
| 21467 | 145.44 | 2023-12-21 | 65 | 6 | 11 | Actual |
| 18275 | 299.70 | 2023-09-20 | 80 | 1 | 11 | Actual |
| 17531 | 3288.05 | 2023-08-20 | 22 | 7 | 12 | Actual |
| 35623 | 24.16 | 2025-01-18 | 94 | 5 | 11 | Actual |
| 5943 | 29760.00 | 2022-10-20 | 60 | 1 | 5 | Actual |
| 32904 | 77.00 | 2024-11-19 | 85 | 4 | 6 | Actual |
| 35408 | 520.79 | 2025-01-18 | 76 | 2 | 8 | Actual |
| 21364 | 160.34 | 2023-12-21 | 80 | 2 | 11 | Actual |
| 13774 | 23075.00 | 2023-05-20 | 7 | 7 | 5 | Actual |
| 39333 | 259.15 | 2025-04-20 | 78 | 6 | 13 | Actual |
| 39192 | 100.76 | 2025-04-20 | 92 | 2 | 12 | Actual |
| 5816 | 216.00 | 2022-10-20 | 68 | 1 | 4 | Actual |
| 323 | 45395.00 | 2022-05-20 | 39 | 7 | 4 | Actual |
| 9810 | 178.00 | 2023-01-18 | 85 | 1 | 7 | Actual |
| 24773 | 2114.00 | 2024-04-19 | 57 | 6 | 4 | Actual |
| 19705 | 312.00 | 2023-11-20 | 67 | 1 | 4 | Actual |
| 15717 | 608.00 | 2023-07-21 | 87 | 1 | 5 | Actual |
| 13881 | 332.00 | 2023-05-20 | 92 | 3 | 6 | Actual |
| 17605 | 303.00 | 2023-09-20 | 90 | 6 | 3 | Actual |
| 14962 | 293.00 | 2023-06-20 | 77 | 6 | 6 | Actual |
| 27975 | 248.00 | 2024-07-20 | 68 | 1 | 3 | Actual |
| 36401 | 6514.00 | 2025-02-18 | 8 | 7 | 6 | Actual |
| 17360 | 11.40 | 2023-08-20 | 85 | 5 | 11 | Actual |
| 33932 | 336.00 | 2024-12-20 | 66 | 1 | 6 | Actual |
| 38847 | 39309.39 | 2025-04-20 | 60 | 2 | 8 | Actual |
| 17307 | 144.38 | 2023-08-20 | 87 | 3 | 11 | Actual |
| 6307 | 51.00 | 2022-10-20 | 83 | 5 | 6 | Actual |
| 28956 | 300.76 | 2024-07-20 | 73 | 6 | 12 | Actual |
| 38948 | 369.91 | 2025-04-20 | 73 | 1 | 11 | Actual |
| 30527 | 790647.00 | 2024-09-19 | 6 | 7 | 5 | Actual |
| 10744 | 410.00 | 2023-02-18 | 87 | 4 | 6 | Actual |
| 35325 | 1351.00 | 2025-01-18 | 80 | 6 | 7 | Actual |
| 19103 | 708.00 | 2023-10-20 | 81 | 6 | 7 | Actual |
| 20657 | 826.00 | 2023-12-21 | 77 | 6 | 3 | Actual |
| 18150 | 88.96 | 2023-09-20 | 71 | 1 | 8 | Actual |
| 17213 | 12296.76 | 2023-08-20 | 20 | 7 | 8 | Actual |
| 4661 | 10.00 | 2022-09-20 | 82 | 7 | 3 | Budget |
| 19232 | 261.69 | 2023-10-20 | 92 | 6 | 8 | Actual |
| 21859 | 11729.00 | 2024-01-18 | 63 | 6 | 5 | Actual |
| 9376 | 200.00 | 2023-01-18 | 68 | 6 | 5 | Budget |
| 4104 | 216.00 | 2022-08-20 | 73 | 6 | 6 | Actual |
| 34754 | 4418.88 | 2024-12-20 | 20 | 7 | 13 | Actual |
| 7004 | 300.00 | 2022-11-20 | 73 | 6 | 4 | Budget |
| 24566 | 31.61 | 2024-03-19 | 63 | 6 | 12 | Actual |
| 4111 | 463.00 | 2022-08-20 | 77 | 6 | 6 | Actual |
| 13272 | 134766.00 | 2023-04-20 | 29 | 7 | 7 | Actual |
| 21473 | 92.25 | 2023-12-21 | 72 | 6 | 11 | Actual |
| 32262 | 572732.71 | 2024-10-19 | 6 | 7 | 11 | Actual |
| 37373 | 37874.00 | 2025-03-20 | 38 | 7 | 5 | Actual |
| 9826 | 17729.00 | 2023-01-18 | 57 | 6 | 7 | Actual |
| 36119 | 17118.00 | 2025-02-18 | 22 | 7 | 4 | Actual |
| 11024 | 44946.00 | 2023-02-18 | 39 | 7 | 7 | Actual |
| 19416 | 226.30 | 2023-10-20 | 72 | 6 | 11 | Actual |
| 9636 | 7644.00 | 2023-01-18 | 60 | 5 | 6 | Actual |
| 8258 | 200.00 | 2022-12-21 | 68 | 6 | 5 | Budget |
| 13467 | 26056.11 | 2023-04-20 | 38 | 7 | 8 | Actual |
| 868 | 480.00 | 2022-05-20 | 66 | 6 | 7 | Budget |
| 22813 | 690.00 | 2024-02-18 | 77 | 1 | 5 | Actual |
| 29917 | 245.44 | 2024-08-19 | 92 | 3 | 11 | Actual |
| 27549 | 179.49 | 2024-06-19 | 83 | 1 | 11 | Actual |
| 16186 | 22942.42 | 2023-07-21 | 28 | 7 | 8 | Actual |
| 6227 | 19474.00 | 2022-10-20 | 60 | 4 | 6 | Actual |
| 37414 | 22.00 | 2025-03-20 | 71 | 2 | 6 | Actual |
| 22648 | 14372.00 | 2024-02-18 | 94 | 6 | 3 | Actual |
| 16102 | 458.67 | 2023-07-21 | 90 | 1 | 8 | Actual |
| 33570 | 264.41 | 2024-11-19 | 67 | 6 | 13 | Actual |
| 15719 | 251.00 | 2023-07-21 | 90 | 1 | 5 | Actual |
| 18525 | 8234.96 | 2023-09-20 | 6 | 7 | 12 | Actual |
| 4501 | 200.00 | 2022-09-20 | 67 | 1 | 3 | Budget |
| 26767 | 183.71 | 2024-05-19 | 68 | 6 | 13 | Actual |
| 17591 | 1583.00 | 2023-09-20 | 72 | 6 | 3 | Actual |
| 23305 | 1550.79 | 2024-02-18 | 62 | 1 | 11 | Actual |
| 11714 | 280.00 | 2023-03-20 | 81 | 1 | 6 | Budget |
| 26345 | 187183.36 | 2024-05-19 | 56 | 6 | 8 | Actual |
| 30547 | 163032.00 | 2024-09-19 | 37 | 7 | 5 | Actual |
| 22480 | 69529.71 | 2024-01-18 | 21 | 7 | 11 | Actual |
| 29938 | 92.25 | 2024-08-19 | 84 | 4 | 11 | Actual |
| 22213 | 99.57 | 2024-01-18 | 69 | 1 | 8 | Actual |
| 9734 | 111.00 | 2023-01-18 | 89 | 6 | 6 | Actual |
| 32120 | 156.08 | 2024-10-19 | 65 | 2 | 11 | Actual |
| 38411 | 16622.00 | 2025-04-20 | 8 | 7 | 4 | Actual |
| 3507 | 64733.00 | 2022-08-20 | 43 | 7 | 3 | Actual |
| 678 | 40.00 | 2022-05-20 | 71 | 5 | 6 | Budget |
| 30420 | 310.00 | 2024-09-19 | 83 | 6 | 4 | Actual |
| 13003 | 7.00 | 2023-04-20 | 96 | 4 | 6 | Actual |
| 37822 | 26.29 | 2025-03-20 | 68 | 2 | 11 | Actual |
| 39226 | 378.43 | 2025-04-20 | 92 | 6 | 12 | Actual |
| 30857 | 613.21 | 2024-09-19 | 78 | 1 | 8 | Actual |
| 11841 | 80.00 | 2023-03-20 | 68 | 4 | 6 | Budget |
| 34013 | 256.00 | 2024-12-20 | 66 | 4 | 6 | Actual |
| 26142 | 125.00 | 2024-05-19 | 73 | 6 | 6 | Actual |
| 1538 | 1700.00 | 2022-06-20 | 76 | 6 | 5 | Budget |
| 11688 | 2000.00 | 2023-03-20 | 61 | 1 | 6 | Budget |
| 33140 | 167.75 | 2024-11-19 | 85 | 2 | 8 | Actual |
| 13769 | 951.00 | 2023-05-20 | 97 | 6 | 5 | Actual |
| 7188 | 7062.00 | 2022-11-20 | 22 | 7 | 5 | Actual |
| 15921 | 232.00 | 2023-07-21 | 92 | 5 | 6 | Actual |
| 23643 | 52.00 | 2024-03-19 | 82 | 6 | 3 | Actual |
| 27660 | 34.80 | 2024-06-19 | 85 | 5 | 11 | Actual |
| 55 | 3800.00 | 2022-05-20 | 57 | 6 | 3 | Budget |
| 6832 | 30.00 | 2022-11-20 | 82 | 6 | 3 | Actual |
| 22098 | 21970.00 | 2024-01-18 | 24 | 7 | 6 | Actual |
| 27169 | 208.00 | 2024-06-19 | 87 | 2 | 6 | Actual |
| 21141 | 82642.00 | 2023-12-21 | 57 | 6 | 7 | Actual |
| 12869 | 100.00 | 2023-04-20 | 66 | 2 | 6 | Budget |
| 32884 | 16.00 | 2024-11-19 | 96 | 3 | 6 | Actual |
| 28306 | 46.00 | 2024-07-20 | 67 | 2 | 6 | Actual |
| 17972 | 159.00 | 2023-09-20 | 77 | 5 | 6 | Actual |
| 26579 | 27000.00 | 2024-05-19 | 99 | 6 | 11 | Actual |
| 25035 | 1360.00 | 2024-04-19 | 61 | 5 | 6 | Actual |
| 32786 | 75992.00 | 2024-11-19 | 21 | 7 | 5 | Actual |
| 7613 | 200.00 | 2022-11-20 | 74 | 6 | 7 | Budget |
| 9643 | 82.00 | 2023-01-18 | 65 | 5 | 6 | Actual |
| 36086 | 468.00 | 2025-02-18 | 72 | 6 | 4 | Actual |
| 2141 | 380.00 | 2022-06-20 | 80 | 2 | 8 | Budget |
| 2731 | 213.00 | 2022-07-21 | 73 | 1 | 6 | Actual |
| 25208 | 72164.00 | 2024-04-19 | 34 | 7 | 7 | Actual |
| 36641 | 3313.59 | 2025-02-18 | 62 | 1 | 11 | Actual |
| 38450 | 1179.00 | 2025-04-20 | 80 | 1 | 5 | Actual |
| 26239 | 1134.00 | 2024-05-19 | 77 | 6 | 7 | Actual |
| 32980 | 17287.00 | 2024-11-19 | 18 | 7 | 6 | Actual |
| 24216 | 4742.08 | 2024-03-19 | 62 | 2 | 8 | Actual |
| 16440 | 20.97 | 2023-07-21 | 77 | 2 | 12 | Actual |
| 9282 | 11311.00 | 2023-01-18 | 7 | 7 | 4 | Actual |
| 592 | 550.00 | 2022-05-20 | 77 | 3 | 6 | Budget |
| 15961 | 13963.00 | 2023-07-21 | 7 | 7 | 6 | Actual |
| 31318 | 5236.44 | 2024-09-19 | 63 | 6 | 13 | Actual |
| 36496 | 104437.00 | 2025-02-18 | 14 | 7 | 7 | Actual |
| 2617 | 173.00 | 2022-07-21 | 89 | 1 | 5 | Actual |
| 3037 | 100704.00 | 2022-07-21 | 39 | 7 | 6 | Actual |
| 5945 | 3100.00 | 2022-10-20 | 61 | 1 | 5 | Budget |
| 15452 | 6.00 | 2023-06-20 | 96 | 6 | 12 | Actual |
| 33377 | 9896.69 | 2024-11-19 | 33 | 7 | 11 | Actual |
| 10106 | 380.00 | 2023-02-18 | 65 | 1 | 3 | Budget |
| 14812 | 1623.00 | 2023-06-20 | 62 | 1 | 6 | Actual |
| 32693 | 87250.00 | 2024-11-19 | 21 | 7 | 4 | Actual |
| 25023 | 180.00 | 2024-04-19 | 81 | 4 | 6 | Actual |
| 37332 | 3510.00 | 2025-03-20 | 76 | 6 | 5 | Actual |
| 26772 | 694.25 | 2024-05-19 | 74 | 6 | 13 | Actual |
| 18957 | 43.00 | 2023-10-20 | 85 | 4 | 6 | Actual |
| 410 | 248.00 | 2022-05-20 | 74 | 6 | 5 | Actual |
| 9566 | 550.00 | 2023-01-18 | 77 | 3 | 6 | Actual |
| 13494 | 1290.00 | 2023-05-20 | 65 | 1 | 3 | Actual |
| 15704 | 53.00 | 2023-07-21 | 69 | 1 | 5 | Actual |
| 30816 | 1323225.00 | 2024-09-19 | 4 | 7 | 7 | Actual |
| 8148 | 151.00 | 2022-12-21 | 89 | 6 | 4 | Actual |
| 27713 | 16743.62 | 2024-06-19 | 19 | 7 | 11 | Actual |
| 13894 | 163.00 | 2023-05-20 | 76 | 4 | 6 | Actual |
| 21144 | 5154.00 | 2023-12-21 | 62 | 6 | 7 | Actual |
| 11032 | 7878.50 | 2023-02-18 | 61 | 1 | 8 | Actual |
| 38982 | 210.34 | 2025-04-20 | 81 | 2 | 11 | Actual |
| 7690 | 300.00 | 2022-11-20 | 73 | 1 | 8 | Budget |
| 4147 | 10180.00 | 2022-08-20 | 20 | 7 | 6 | Actual |
| 1348 | 200.00 | 2022-06-20 | 83 | 1 | 4 | Budget |
| 35109 | 151.00 | 2025-01-18 | 65 | 2 | 6 | Actual |
| 2214 | 546.55 | 2022-06-20 | 87 | 6 | 8 | Actual |
| 14874 | 234.00 | 2023-06-20 | 73 | 3 | 6 | Actual |
| 36438 | 1621.00 | 2025-02-18 | 77 | 1 | 7 | Actual |
| 20548 | 1185.89 | 2023-11-20 | 52 | 6 | 12 | Actual |
| 6155 | 200.00 | 2022-10-20 | 77 | 2 | 6 | Budget |
| 1563 | 337.00 | 2022-06-20 | 97 | 6 | 5 | Actual |
| 20736 | 191.00 | 2023-12-21 | 68 | 1 | 4 | Actual |
| 25059 | 4.00 | 2024-04-19 | 96 | 5 | 6 | Actual |
| 33270 | 823.11 | 2024-11-19 | 62 | 3 | 11 | Actual |
| 18539 | 55360.30 | 2023-09-20 | 29 | 7 | 12 | Actual |
| 35975 | 67.00 | 2025-02-18 | 82 | 6 | 3 | Actual |
| 13489 | -11239.20 | 2023-05-19 | 92 | 7 | 8 | Actual |
| 22244 | 602.61 | 2024-01-18 | 74 | 2 | 8 | Actual |
| 11805 | 620.00 | 2023-03-20 | 77 | 3 | 6 | Actual |
| 27979 | 272.00 | 2024-07-20 | 74 | 1 | 3 | Actual |
| 35781 | 276586.76 | 2025-01-18 | 6 | 7 | 12 | Actual |
| 35504 | 436.94 | 2025-01-18 | 81 | 1 | 11 | Actual |
| 20304 | 212.47 | 2023-11-20 | 74 | 1 | 11 | Actual |
| 9243 | 80.00 | 2023-01-18 | 71 | 6 | 4 | Budget |
| 6091 | 265.00 | 2022-10-20 | 66 | 1 | 6 | Actual |
| 21353 | 125.23 | 2023-12-21 | 65 | 2 | 11 | Actual |
| 20560 | 8.21 | 2023-11-20 | 71 | 6 | 12 | Actual |
| 691 | 200.00 | 2022-05-20 | 81 | 5 | 6 | Budget |
| 7995 | 55483.00 | 2022-12-21 | 39 | 7 | 3 | Actual |
| 21420 | 15.65 | 2023-12-21 | 82 | 4 | 11 | Actual |
| 17275 | 72.04 | 2023-08-20 | 81 | 2 | 11 | Actual |
| 26637 | 15003.17 | 2024-05-19 | 52 | 6 | 12 | Actual |
| 15852 | 19.00 | 2023-07-21 | 69 | 3 | 6 | Actual |
| 1435 | 10866.00 | 2022-06-20 | 20 | 7 | 4 | Actual |
| 1440 | 18983.00 | 2022-06-20 | 28 | 7 | 4 | Actual |
| 36534 | 1502.62 | 2025-02-18 | 81 | 1 | 8 | Actual |
| 11262 | 258.00 | 2023-03-20 | 94 | 1 | 3 | Actual |
| 22173 | 44443.00 | 2024-01-18 | 94 | 6 | 7 | Actual |
| 3614 | 7800.00 | 2022-08-20 | 57 | 6 | 4 | Budget |
| 22429 | 144.38 | 2024-01-18 | 90 | 4 | 11 | Actual |
| 7359 | 182.00 | 2022-11-20 | 67 | 4 | 6 | Actual |
| 7184 | 8232.00 | 2022-11-20 | 18 | 7 | 5 | Actual |
| 36592 | 6567.87 | 2025-02-18 | 76 | 6 | 8 | Actual |
| 20569 | 5.01 | 2023-11-20 | 82 | 6 | 12 | Actual |
| 7486 | 30.00 | 2022-11-20 | 82 | 6 | 6 | Budget |
| 18501 | 6.08 | 2023-09-20 | 69 | 6 | 12 | Actual |
| 34943 | 828.00 | 2025-01-18 | 81 | 6 | 4 | Actual |
| 28900 | 377.36 | 2024-07-20 | 81 | 1 | 12 | Actual |
| 16321 | 51.82 | 2023-07-21 | 77 | 5 | 11 | Actual |
| 3574 | 400.00 | 2022-08-20 | 73 | 1 | 4 | Budget |
| 4336 | 63.20 | 2022-08-20 | 82 | 1 | 8 | Actual |
| 15176 | 764.73 | 2023-06-20 | 80 | 6 | 8 | Actual |
| 21781 | 307.00 | 2024-01-18 | 81 | 6 | 4 | Actual |
| 12283 | 254.12 | 2023-03-20 | 74 | 6 | 8 | Actual |
| 33285 | 76.29 | 2024-11-19 | 83 | 3 | 11 | Actual |
| 14336 | 83.74 | 2023-05-20 | 66 | 6 | 11 | Actual |
| 36113 | 60602.00 | 2025-02-18 | 14 | 7 | 4 | Actual |
| 9601 | 100.00 | 2023-01-18 | 68 | 4 | 6 | Budget |
| 39213 | 1873.13 | 2025-04-20 | 76 | 6 | 12 | Actual |
| 4084 | 17400.00 | 2022-08-20 | 60 | 6 | 6 | Budget |
| 21063 | 953.00 | 2023-12-21 | 76 | 6 | 6 | Actual |
| 33824 | 80902.00 | 2024-12-20 | 31 | 7 | 4 | Actual |
| 37556 | 55087.00 | 2025-03-20 | 19 | 7 | 6 | Actual |
| 18245 | 4787.53 | 2023-09-20 | 23 | 7 | 8 | Actual |
| 8041 | 81.00 | 2022-12-21 | 90 | 7 | 3 | Actual |
| 3828 | 40199.00 | 2022-08-20 | 37 | 7 | 5 | Actual |
| 33703 | 308802.00 | 2024-12-20 | 29 | 7 | 3 | Actual |
| 33431 | 7.14 | 2024-11-19 | 82 | 2 | 12 | Actual |
| 31826 | 25.00 | 2024-10-19 | 69 | 6 | 6 | Actual |
| 1067 | 198.05 | 2022-05-20 | 73 | 6 | 8 | Actual |
| 34798 | 54.00 | 2025-01-18 | 94 | 1 | 3 | Actual |
| 1166 | 129.00 | 2022-06-20 | 84 | 1 | 3 | Actual |
| 8177 | 25436.00 | 2022-12-21 | 34 | 7 | 4 | Actual |
| 37296 | 466.00 | 2025-03-20 | 74 | 1 | 5 | Actual |
| 10722 | 220.00 | 2023-02-18 | 73 | 4 | 6 | Budget |
| 37546 | 47500.00 | 2025-03-20 | 99 | 6 | 6 | Actual |
| 27663 | 76.29 | 2024-06-19 | 90 | 5 | 11 | Actual |
| 8995 | 100.00 | 2023-01-18 | 68 | 1 | 3 | Budget |
| 29310 | 18879.00 | 2024-08-19 | 8 | 7 | 4 | Actual |
| 6734 | 83772.34 | 2022-10-20 | 37 | 7 | 8 | Actual |
| 24917 | 22025.00 | 2024-04-19 | 33 | 7 | 5 | Actual |
| 20632 | 499.00 | 2023-12-21 | 90 | 1 | 3 | Actual |
| 3396 | 611.00 | 2022-08-20 | 80 | 1 | 3 | Actual |
| 4253 | 650.00 | 2022-08-20 | 80 | 6 | 7 | Budget |
| 6564 | 200.00 | 2022-10-20 | 67 | 1 | 8 | Budget |
| 21690 | 29768.00 | 2024-01-18 | 24 | 7 | 3 | Actual |
| 4743 | 360.00 | 2022-09-20 | 65 | 6 | 4 | Actual |
| 13345 | 80.00 | 2023-04-20 | 68 | 2 | 8 | Budget |
| 26601 | 52140.03 | 2024-05-19 | 35 | 7 | 11 | Actual |
| 29072 | 46.87 | 2024-07-20 | 71 | 6 | 13 | Actual |
| 20200 | 488.97 | 2023-11-20 | 94 | 1 | 8 | Actual |
| 16268 | 48.63 | 2023-07-21 | 78 | 3 | 11 | Actual |
| 7257 | 1134.00 | 2022-11-20 | 62 | 2 | 6 | Actual |
| 28502 | 215095.00 | 2024-07-20 | 56 | 6 | 7 | Actual |
| 21069 | 96.00 | 2023-12-21 | 83 | 6 | 6 | Actual |
| 22615 | 159146.00 | 2024-02-18 | 12 | 2 | 3 | Actual |
| 17562 | 1780.00 | 2023-09-20 | 80 | 1 | 3 | Actual |
| 28237 | 238.00 | 2024-07-20 | 89 | 6 | 5 | Actual |
| 21773 | 60.00 | 2024-01-18 | 71 | 6 | 4 | Actual |
| 33064 | 481117.00 | 2024-11-19 | 101 | 6 | 7 | Actual |
| 4283 | 122747.00 | 2022-08-20 | 15 | 7 | 7 | Actual |
| 11511 | 8.00 | 2023-03-20 | 96 | 6 | 4 | Actual |
| 26546 | 2013.56 | 2024-05-19 | 54 | 6 | 11 | Actual |
| 34743 | 12500.00 | 2024-12-20 | 99 | 6 | 13 | Actual |
| 27138 | 29.00 | 2024-06-19 | 82 | 1 | 6 | Actual |
| 13006 | 1300.00 | 2023-04-20 | 61 | 5 | 6 | Budget |
| 26156 | -306.00 | 2024-05-19 | 91 | 6 | 6 | Actual |
| 9509 | 40.00 | 2023-01-18 | 71 | 2 | 6 | Budget |
| 31116 | 110483.67 | 2024-09-19 | 15 | 7 | 11 | Actual |
| 23960 | 21.00 | 2024-03-19 | 69 | 3 | 6 | Actual |
| 15658 | 112.00 | 2023-07-21 | 85 | 6 | 4 | Actual |
| 17171 | 72476.67 | 2023-08-20 | 57 | 6 | 8 | Actual |
| 32006 | 399.57 | 2024-10-19 | 73 | 2 | 8 | Actual |
| 6974 | 54894.00 | 2022-11-20 | 12 | 2 | 4 | Actual |
| 36978 | 141.61 | 2025-02-18 | 89 | 1 | 13 | Actual |
| 10283 | 3.00 | 2023-02-18 | 96 | 7 | 3 | Actual |
| 38532 | 442.00 | 2025-04-20 | 65 | 1 | 6 | Actual |
| 4324 | 316.24 | 2022-08-20 | 74 | 1 | 8 | Actual |
| 31293 | 46.87 | 2024-09-19 | 71 | 2 | 13 | Actual |
| 35239 | 416.00 | 2025-01-18 | 87 | 6 | 6 | Actual |
| 37164 | 22108.00 | 2025-03-20 | 46 | 7 | 3 | Actual |
| 686 | 200.00 | 2022-05-20 | 77 | 5 | 6 | Budget |
| 16097 | 342.00 | 2023-07-21 | 83 | 1 | 8 | Actual |
| 5328 | 750.00 | 2022-09-20 | 87 | 1 | 7 | Budget |
| 38355 | 1556.00 | 2025-04-20 | 77 | 1 | 4 | Actual |
| 27976 | 69.00 | 2024-07-20 | 69 | 1 | 3 | Actual |
| 12961 | 1391.00 | 2023-04-20 | 62 | 4 | 6 | Actual |
| 37439 | 234.00 | 2025-03-20 | 67 | 3 | 6 | Actual |
| 16904 | 1992.00 | 2023-08-20 | 61 | 4 | 6 | Actual |
| 26853 | 4779.00 | 2024-06-19 | 61 | 6 | 3 | Actual |
| 10844 | 115.00 | 2023-02-18 | 83 | 6 | 6 | Actual |
| 28395 | 320.00 | 2024-07-20 | 80 | 5 | 6 | Actual |
| 16695 | 324.00 | 2023-08-20 | 92 | 6 | 4 | Actual |
| 17253 | 124.17 | 2023-08-20 | 89 | 1 | 11 | Actual |
| 22054 | 22152.00 | 2024-01-18 | 60 | 6 | 6 | Actual |
| 9782 | 330.00 | 2023-01-18 | 67 | 1 | 7 | Actual |
| 13115 | 178500.00 | 2023-04-20 | 101 | 6 | 6 | Budget |
| 17147 | 37.45 | 2023-08-20 | 69 | 2 | 8 | Actual |
| 9384 | 291.00 | 2023-01-18 | 73 | 6 | 5 | Actual |
| 39042 | 144.38 | 2025-04-20 | 89 | 4 | 11 | Actual |
| 24406 | 43.31 | 2024-03-19 | 85 | 4 | 11 | Actual |
| 31441 | 14778.00 | 2024-10-19 | 7 | 7 | 3 | Actual |
| 1930 | 2746.00 | 2022-06-20 | 62 | 1 | 7 | Actual |
| 2530 | 147.00 | 2022-07-21 | 83 | 6 | 4 | Actual |
| 29848 | 312.47 | 2024-08-19 | 74 | 1 | 11 | Actual |
| 22080 | 370.00 | 2024-01-18 | 92 | 6 | 6 | Actual |
| 3865 | 369.00 | 2022-08-20 | 81 | 1 | 6 | Actual |
| 38866 | 143.51 | 2025-04-20 | 85 | 2 | 8 | Actual |
| 20359 | 206.08 | 2023-11-20 | 74 | 3 | 11 | Actual |
| 932 | 9897.00 | 2022-05-20 | 34 | 7 | 7 | Actual |
| 21709 | 66.00 | 2024-01-18 | 67 | 7 | 3 | Actual |
| 3236 | 1000.00 | 2022-07-21 | 62 | 2 | 8 | Budget |
| 26411 | 209.27 | 2024-05-19 | 65 | 1 | 11 | Actual |
| 24985 | 217.00 | 2024-04-19 | 65 | 3 | 6 | Actual |
| 4417 | 200.00 | 2022-08-20 | 65 | 6 | 8 | Budget |
| 23285 | 74546.41 | 2024-02-18 | 21 | 7 | 8 | Actual |
| 34078 | 864.00 | 2024-12-20 | 76 | 6 | 6 | Actual |
| 11283 | 200.00 | 2023-03-20 | 66 | 6 | 3 | Budget |
| 4729 | 7.00 | 2022-09-20 | 54 | 6 | 4 | Actual |
| 37242 | 1386.00 | 2025-03-20 | 80 | 6 | 4 | Actual |
| 9896 | 18294.00 | 2023-01-18 | 24 | 7 | 7 | Actual |
| 16937 | 22.00 | 2023-08-20 | 71 | 5 | 6 | Actual |
| 14839 | 938.00 | 2023-06-20 | 62 | 2 | 6 | Actual |
| 13446 | 838100.03 | 2023-04-20 | 6 | 7 | 8 | Actual |
| 13099 | 101.00 | 2023-04-20 | 83 | 6 | 6 | Actual |
| 26092 | 48.00 | 2024-05-19 | 84 | 4 | 6 | Actual |
| 20154 | 12485.00 | 2023-11-20 | 18 | 7 | 7 | Actual |
| 19105 | 259.00 | 2023-10-20 | 83 | 6 | 7 | Actual |
| 4507 | 60.00 | 2022-09-20 | 71 | 1 | 3 | Budget |
| 33944 | 38.00 | 2024-12-20 | 82 | 1 | 6 | Actual |
| 6309 | 42.00 | 2022-10-20 | 84 | 5 | 6 | Actual |
| 32357 | 57320.98 | 2024-10-19 | 13 | 7 | 12 | Actual |
| 38345 | 4170.00 | 2025-04-20 | 62 | 1 | 4 | Actual |
| 36590 | 510.18 | 2025-02-18 | 73 | 6 | 8 | Actual |
| 11035 | 928.37 | 2023-02-18 | 65 | 1 | 8 | Actual |
| 35552 | 44.38 | 2025-01-18 | 71 | 3 | 11 | Actual |
| 17827 | 21815.00 | 2023-09-20 | 7 | 7 | 5 | Actual |
| 3622 | 5933.00 | 2022-08-20 | 63 | 6 | 4 | Actual |
| 24721 | 13.00 | 2024-04-19 | 69 | 7 | 3 | Actual |
| 27092 | 43000.00 | 2024-06-19 | 99 | 6 | 5 | Actual |
| 4228 | 19300.00 | 2022-08-20 | 63 | 6 | 7 | Budget |
| 2837 | 683.00 | 2022-07-21 | 80 | 3 | 6 | Actual |
| 36836 | 491338.32 | 2025-02-18 | 46 | 7 | 11 | Actual |
| 25767 | 192481.00 | 2024-05-19 | 37 | 7 | 3 | Actual |
| 34501 | 289.06 | 2024-12-20 | 90 | 6 | 11 | Actual |
| 26625 | 40.12 | 2024-05-19 | 81 | 1 | 12 | Actual |
| 11751 | 125.00 | 2023-03-20 | 73 | 2 | 6 | Actual |
| 31033 | 532.68 | 2024-09-19 | 80 | 3 | 11 | Actual |
| 22553 | 226.30 | 2024-01-18 | 90 | 6 | 12 | Actual |
| 7985 | 26134.00 | 2022-12-21 | 24 | 7 | 3 | Actual |
| 27892 | 287.22 | 2024-06-19 | 78 | 2 | 13 | Actual |
| 31386 | 1574.00 | 2024-10-19 | 77 | 1 | 3 | Actual |
| 12287 | 513.21 | 2023-03-20 | 77 | 6 | 8 | Actual |
| 19246 | 43057.94 | 2023-10-20 | 19 | 7 | 8 | Actual |
| 13108 | -161.00 | 2023-04-20 | 91 | 6 | 6 | Actual |
| 9362 | 27440.00 | 2023-01-18 | 60 | 6 | 5 | Actual |
| 25735 | 170.00 | 2024-05-19 | 85 | 6 | 3 | Actual |
| 36499 | 55087.00 | 2025-02-18 | 19 | 7 | 7 | Actual |
| 8513 | 151.00 | 2022-12-21 | 90 | 4 | 6 | Actual |
| 12897 | 36.00 | 2023-04-20 | 84 | 2 | 6 | Actual |
| 11776 | -115.00 | 2023-03-20 | 91 | 2 | 6 | Actual |
| 18702 | 42278.00 | 2023-10-20 | 56 | 6 | 4 | Actual |
| 34339 | 681.62 | 2024-12-20 | 65 | 1 | 11 | Actual |
| 5307 | 166.00 | 2022-09-20 | 74 | 1 | 7 | Actual |
| 23463 | 56.08 | 2024-02-18 | 84 | 6 | 11 | Actual |
| 28137 | 1159.00 | 2024-07-20 | 80 | 6 | 4 | Actual |
| 24651 | 15065.00 | 2024-04-19 | 53 | 6 | 3 | Actual |
| 8336 | 261.00 | 2022-12-21 | 66 | 1 | 6 | Actual |
| 13922 | 65.00 | 2023-05-20 | 78 | 5 | 6 | Actual |
| 27023 | 267310.00 | 2024-06-19 | 35 | 7 | 4 | Actual |
| 34338 | 4034.88 | 2024-12-20 | 62 | 1 | 11 | Actual |
| 30488 | 167982.00 | 2024-09-19 | 12 | 2 | 5 | Actual |
| 25230 | 435.94 | 2024-04-19 | 78 | 1 | 8 | Actual |
| 26317 | 4178.43 | 2024-05-19 | 62 | 2 | 8 | Actual |
| 13886 | 192.00 | 2023-05-20 | 65 | 4 | 6 | Actual |
| 16189 | 30348.62 | 2023-07-21 | 32 | 7 | 8 | Actual |
| 8403 | 280.00 | 2022-12-21 | 80 | 2 | 6 | Budget |
| 18051 | 4049.00 | 2023-09-20 | 62 | 1 | 7 | Actual |
| 27486 | 737.46 | 2024-06-19 | 77 | 6 | 8 | Actual |
| 5529 | 214285.38 | 2022-09-20 | 56 | 6 | 8 | Actual |
| 4400 | 12848.29 | 2022-08-20 | 52 | 6 | 8 | Actual |
| 27895 | 67.92 | 2024-06-19 | 82 | 2 | 13 | Actual |
| 30949 | 36995.71 | 2024-09-19 | 24 | 7 | 8 | Actual |
| 35101 | 327.00 | 2025-01-18 | 90 | 1 | 6 | Actual |
| 5498 | 634.43 | 2022-09-20 | 77 | 2 | 8 | Actual |
| 14248 | 303.96 | 2023-05-20 | 62 | 2 | 11 | Actual |
| 364 | 172.00 | 2022-05-20 | 83 | 1 | 5 | Actual |
| 30098 | 300.76 | 2024-08-19 | 92 | 6 | 12 | Actual |
| 23936 | 43.00 | 2024-03-19 | 76 | 2 | 6 | Actual |
| 23156 | 772427.00 | 2024-02-18 | 6 | 7 | 7 | Actual |
| 29858 | 673.11 | 2024-08-19 | 87 | 1 | 11 | Actual |
| 20126 | 301.00 | 2023-11-20 | 73 | 6 | 7 | Actual |
| 33855 | 202.00 | 2024-12-20 | 85 | 1 | 5 | Actual |
| 11798 | 80.00 | 2023-03-20 | 71 | 3 | 6 | Budget |
| 15203 | 11708.88 | 2023-06-20 | 22 | 7 | 8 | Actual |
| 24307 | 1616.75 | 2024-03-19 | 62 | 1 | 11 | Actual |
| 26891 | 24696.00 | 2024-06-19 | 18 | 7 | 3 | Actual |
| 22203 | -110318.00 | 2024-01-18 | 43 | 7 | 7 | Actual |
| 21929 | 96.00 | 2024-01-18 | 78 | 1 | 6 | Actual |
| 29371 | 12028.00 | 2024-08-19 | 63 | 6 | 5 | Actual |
| 21574 | 13.53 | 2023-12-21 | 84 | 6 | 12 | Actual |
| 12635 | 235.00 | 2023-04-20 | 90 | 6 | 4 | Actual |
| 35702 | 160.34 | 2025-01-18 | 78 | 1 | 12 | Actual |
| 14565 | 18744.00 | 2023-06-20 | 94 | 6 | 3 | Actual |
| 22696 | 25.00 | 2024-02-18 | 82 | 7 | 3 | Actual |
| 17052 | 43534.00 | 2023-08-20 | 60 | 6 | 7 | Actual |
Generated 2025-06-19 06:00:19.913 UTC