[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 2237
34260 items
NOTE: Only 1000 elements of total 34260 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19467 | 114.59 | 2023-10-20 | 61 | 1 | 12 | Actual |
| 10901 | 200.00 | 2023-02-18 | 67 | 1 | 7 | Budget |
| 23004 | 153.00 | 2024-02-18 | 66 | 5 | 6 | Actual |
| 9668 | 12.00 | 2023-01-18 | 82 | 5 | 6 | Actual |
| 15202 | 86110.26 | 2023-06-20 | 21 | 7 | 8 | Actual |
| 1736 | 417.00 | 2022-06-20 | 92 | 3 | 6 | Actual |
| 25631 | 1401.85 | 2024-04-19 | 15 | 7 | 12 | Actual |
| 29588 | 451.00 | 2024-08-19 | 87 | 6 | 6 | Actual |
| 27185 | 75.00 | 2024-06-19 | 71 | 3 | 6 | Actual |
| 13072 | 280.00 | 2023-04-20 | 66 | 6 | 6 | Budget |
| 4215 | 8700.00 | 2022-08-20 | 52 | 6 | 7 | Budget |
| 15273 | 10.33 | 2023-06-20 | 94 | 2 | 11 | Actual |
| 38236 | 424.00 | 2025-04-20 | 78 | 1 | 3 | Actual |
| 28344 | 440.00 | 2024-07-20 | 81 | 3 | 6 | Actual |
| 13975 | 63635.00 | 2023-05-20 | 13 | 7 | 6 | Actual |
| 14702 | 25367.00 | 2023-06-20 | 24 | 7 | 4 | Actual |
| 30963 | 27310.68 | 2024-09-19 | 100 | 7 | 8 | Actual |
| 375 | 219.00 | 2022-05-20 | 94 | 1 | 5 | Actual |
| 29071 | 32.83 | 2024-07-20 | 69 | 6 | 13 | Actual |
| 26434 | 10.00 | 2024-05-19 | 96 | 1 | 11 | Actual |
| 6499 | 200.00 | 2022-10-20 | 78 | 6 | 7 | Budget |
| 1689 | 3.00 | 2022-06-20 | 96 | 2 | 6 | Actual |
| 34659 | 2132.87 | 2024-12-20 | 62 | 1 | 13 | Actual |
| 21194 | 141917.00 | 2023-12-21 | 35 | 7 | 7 | Actual |
| 10032 | 35.93 | 2023-01-18 | 69 | 6 | 8 | Actual |
| 18368 | 31.61 | 2023-09-20 | 94 | 4 | 11 | Actual |
| 8520 | 950.00 | 2022-12-21 | 61 | 5 | 6 | Budget |
| 34178 | 178.00 | 2024-12-20 | 85 | 6 | 7 | Actual |
| 2688 | 5424.00 | 2022-07-21 | 8 | 7 | 5 | Actual |
| 5100 | 302.00 | 2022-09-20 | 92 | 3 | 6 | Actual |
| 28493 | 606.00 | 2024-07-20 | 90 | 1 | 7 | Actual |
| 38016 | 5285.96 | 2025-03-20 | 60 | 2 | 12 | Actual |
| 16251 | -19.45 | 2023-07-21 | 91 | 2 | 11 | Actual |
| 29832 | 42762.48 | 2024-08-19 | 38 | 7 | 8 | Actual |
| 35265 | 41631.00 | 2025-01-18 | 32 | 7 | 6 | Actual |
| 16333 | 47.57 | 2023-07-21 | 92 | 5 | 11 | Actual |
| 5317 | 550.00 | 2022-09-20 | 81 | 1 | 7 | Budget |
| 10407 | 9321.00 | 2023-02-18 | 22 | 7 | 4 | Actual |
| 35574 | 275.23 | 2025-01-18 | 65 | 4 | 11 | Actual |
| 19618 | 700.00 | 2023-11-20 | 66 | 6 | 3 | Actual |
| 9841 | 200.00 | 2023-01-18 | 67 | 6 | 7 | Budget |
| 5565 | 398.06 | 2022-09-20 | 81 | 6 | 8 | Actual |
| 12036 | 368.00 | 2023-03-20 | 76 | 1 | 7 | Actual |
| 28728 | 14.59 | 2024-07-20 | 82 | 2 | 11 | Actual |
| 5876 | 42.00 | 2022-10-20 | 71 | 6 | 4 | Actual |
| 4082 | 5900.00 | 2022-08-20 | 57 | 6 | 6 | Budget |
| 20692 | 40061.00 | 2023-12-21 | 32 | 7 | 3 | Actual |
| 32605 | 322.00 | 2024-11-19 | 81 | 7 | 3 | Actual |
| 8111 | 550.00 | 2022-12-21 | 65 | 6 | 4 | Budget |
| 11836 | 200.00 | 2023-03-20 | 65 | 4 | 6 | Budget |
| 16088 | 160.18 | 2023-07-21 | 71 | 1 | 8 | Actual |
| 13697 | 156291.00 | 2023-05-20 | 35 | 7 | 4 | Actual |
| 14240 | 168.85 | 2023-05-20 | 90 | 1 | 11 | Actual |
| 20408 | 37.99 | 2023-11-20 | 67 | 5 | 11 | Actual |
| 22858 | -173.00 | 2024-02-18 | 91 | 6 | 5 | Actual |
| 24997 | 327.00 | 2024-04-19 | 81 | 3 | 6 | Actual |
| 23809 | 430.00 | 2024-03-19 | 66 | 1 | 5 | Actual |
| 31361 | 57179.51 | 2024-09-19 | 29 | 7 | 13 | Actual |
| 24699 | 6381.00 | 2024-04-19 | 23 | 7 | 3 | Actual |
| 34651 | 13172.28 | 2024-12-20 | 38 | 7 | 12 | Actual |
| 31645 | -309.00 | 2024-10-19 | 91 | 6 | 5 | Actual |
| 763 | 218.00 | 2022-05-20 | 90 | 6 | 6 | Actual |
| 34928 | 5252.00 | 2025-01-18 | 62 | 6 | 4 | Actual |
| 9614 | 100.00 | 2023-01-18 | 78 | 4 | 6 | Budget |
| 32849 | 29.00 | 2024-11-19 | 84 | 2 | 6 | Actual |
| 24013 | 22.00 | 2024-03-19 | 71 | 5 | 6 | Actual |
| 7906 | 196.00 | 2022-12-21 | 94 | 1 | 3 | Actual |
| 17357 | 5.01 | 2023-08-20 | 82 | 5 | 11 | Actual |
| 11845 | 60.00 | 2023-03-20 | 71 | 4 | 6 | Budget |
| 26229 | 936.00 | 2024-05-19 | 65 | 6 | 7 | Actual |
| 36743 | 143.31 | 2025-02-18 | 90 | 4 | 11 | Actual |
| 851 | 900.00 | 2022-05-20 | 52 | 6 | 7 | Budget |
| 31795 | 28.00 | 2024-10-19 | 71 | 5 | 6 | Actual |
| 22185 | 12485.00 | 2024-01-18 | 18 | 7 | 7 | Actual |
| 9970 | 213.21 | 2023-01-18 | 67 | 2 | 8 | Actual |
| 30436 | 16274.00 | 2024-09-19 | 8 | 7 | 4 | Actual |
| 18214 | 7731.53 | 2023-09-20 | 76 | 6 | 8 | Actual |
| 10593 | 30.00 | 2023-02-18 | 82 | 1 | 6 | Budget |
| 24110 | 72.00 | 2024-03-19 | 82 | 1 | 7 | Actual |
| 24514 | 6.08 | 2024-03-19 | 71 | 1 | 12 | Actual |
| 17312 | 29.48 | 2023-08-20 | 94 | 3 | 11 | Actual |
| 24986 | 197.00 | 2024-04-19 | 66 | 3 | 6 | Actual |
| 15732 | 2257.00 | 2023-07-21 | 62 | 6 | 5 | Actual |
| 20409 | 28.42 | 2023-11-20 | 68 | 5 | 11 | Actual |
| 17599 | 68.00 | 2023-09-20 | 82 | 6 | 3 | Actual |
| 14615 | 38.00 | 2023-06-20 | 84 | 7 | 3 | Actual |
| 33465 | 48.63 | 2024-11-19 | 82 | 6 | 12 | Actual |
| 5642 | 531.00 | 2022-10-20 | 80 | 1 | 3 | Actual |
| 15683 | 22867.00 | 2023-07-21 | 28 | 7 | 4 | Actual |
| 11016 | 129426.00 | 2023-02-18 | 29 | 7 | 7 | Actual |
| 21947 | 94.00 | 2024-01-18 | 66 | 2 | 6 | Actual |
| 3380 | 132.00 | 2022-08-20 | 67 | 1 | 3 | Actual |
| 24001 | 240.00 | 2024-03-19 | 90 | 4 | 6 | Actual |
| 30679 | 49.00 | 2024-09-19 | 84 | 5 | 6 | Actual |
| 30231 | 3717.11 | 2024-08-19 | 22 | 7 | 13 | Actual |
| 25486 | 28.42 | 2024-04-19 | 71 | 6 | 11 | Actual |
| 8366 | 527.00 | 2022-12-21 | 87 | 1 | 6 | Actual |
| 18980 | 12.00 | 2023-10-20 | 82 | 5 | 6 | Actual |
| 11378 | 90.00 | 2023-03-20 | 77 | 7 | 3 | Actual |
| 31033 | 532.68 | 2024-09-19 | 80 | 3 | 11 | Actual |
| 24749 | 56.00 | 2024-04-19 | 69 | 1 | 4 | Actual |
| 21994 | -317.00 | 2024-01-18 | 91 | 3 | 6 | Actual |
| 30611 | 1322.00 | 2024-09-19 | 62 | 3 | 6 | Actual |
| 11350 | 34394.00 | 2023-03-20 | 38 | 7 | 3 | Actual |
| 22113 | 63148.00 | 2024-01-18 | 60 | 1 | 7 | Actual |
| 15175 | 205.63 | 2023-06-20 | 78 | 6 | 8 | Actual |
| 18744 | 45468.00 | 2023-10-20 | 19 | 7 | 4 | Actual |
| 1825 | 176.00 | 2022-06-20 | 87 | 5 | 6 | Actual |
| 20291 | 377118.13 | 2023-11-20 | 43 | 7 | 8 | Actual |
| 37894 | 273.10 | 2025-03-20 | 92 | 4 | 11 | Actual |
| 15656 | 141.00 | 2023-07-21 | 83 | 6 | 4 | Actual |
| 22994 | 227.00 | 2024-02-18 | 87 | 4 | 6 | Actual |
| 16057 | 153791.00 | 2023-07-21 | 14 | 7 | 7 | Actual |
| 10014 | 16800.00 | 2023-01-18 | 57 | 6 | 8 | Budget |
| 38839 | 1773.84 | 2025-04-20 | 87 | 1 | 8 | Actual |
| 15487 | 1312.00 | 2023-07-21 | 65 | 1 | 3 | Actual |
| 23341 | 164.59 | 2024-02-18 | 74 | 2 | 11 | Actual |
| 15171 | 335.94 | 2023-06-20 | 73 | 6 | 8 | Actual |
| 3306 | 1498.08 | 2022-07-21 | 72 | 6 | 8 | Actual |
| 7412 | 40.00 | 2022-11-20 | 71 | 5 | 6 | Budget |
| 9941 | 480.00 | 2023-01-18 | 81 | 1 | 8 | Budget |
| 19347 | 2.00 | 2023-10-20 | 96 | 3 | 11 | Actual |
| 31127 | 12410.56 | 2024-09-19 | 32 | 7 | 11 | Actual |
| 37362 | 12838.00 | 2025-03-20 | 22 | 7 | 5 | Actual |
| 4145 | 9604.00 | 2022-08-20 | 18 | 7 | 6 | Actual |
| 14681 | 218.00 | 2023-06-20 | 90 | 6 | 4 | Actual |
| 34323 | 246937.50 | 2024-12-20 | 29 | 7 | 8 | Actual |
| 20819 | 30727.00 | 2023-12-21 | 40 | 7 | 4 | Actual |
| 21508 | 7228.55 | 2023-12-21 | 24 | 7 | 11 | Actual |
| 12888 | 200.00 | 2023-04-20 | 80 | 2 | 6 | Budget |
| 30917 | 7252.73 | 2024-09-19 | 76 | 6 | 8 | Actual |
| 28110 | 434.00 | 2024-07-20 | 89 | 1 | 4 | Actual |
| 29017 | 488.98 | 2024-07-20 | 77 | 1 | 13 | Actual |
| 2846 | 100.00 | 2022-07-21 | 84 | 3 | 6 | Budget |
| 8638 | 113177.00 | 2022-12-21 | 21 | 7 | 6 | Actual |
| 14874 | 234.00 | 2023-06-20 | 73 | 3 | 6 | Actual |
| 23868 | 43000.00 | 2024-03-19 | 99 | 6 | 5 | Actual |
| 23992 | 90.00 | 2024-03-19 | 78 | 4 | 6 | Actual |
| 16911 | 30.00 | 2023-08-20 | 71 | 4 | 6 | Actual |
| 38363 | 1710.00 | 2025-04-20 | 87 | 1 | 4 | Actual |
| 9622 | 80.00 | 2023-01-18 | 83 | 4 | 6 | Budget |
| 22016 | 60.00 | 2024-01-18 | 85 | 4 | 6 | Actual |
| 9534 | 70.00 | 2023-01-18 | 89 | 2 | 6 | Actual |
| 3399 | 378.00 | 2022-08-20 | 81 | 1 | 3 | Actual |
| 33393 | 73.10 | 2024-11-19 | 68 | 1 | 12 | Actual |
| 7759 | 93.51 | 2022-11-20 | 85 | 2 | 8 | Actual |
| 15915 | 49.00 | 2023-07-21 | 84 | 5 | 6 | Actual |
| 4124 | 110.00 | 2022-08-20 | 85 | 6 | 6 | Actual |
| 22462 | 230.55 | 2024-01-18 | 90 | 6 | 11 | Actual |
| 3779 | 650.00 | 2022-08-20 | 77 | 6 | 5 | Budget |
| 11878 | 1300.00 | 2023-03-20 | 61 | 5 | 6 | Budget |
| 32425 | 224.06 | 2024-10-19 | 83 | 2 | 13 | Actual |
| 25011 | 104.00 | 2024-04-19 | 65 | 4 | 6 | Actual |
| 32454 | 183.71 | 2024-10-19 | 78 | 6 | 13 | Actual |
| 11240 | 550.00 | 2023-03-20 | 77 | 1 | 3 | Budget |
| 12643 | 116175.00 | 2023-04-20 | 101 | 6 | 4 | Actual |
| 30274 | 22.00 | 2024-09-19 | 96 | 1 | 3 | Actual |
| 226 | 200.00 | 2022-05-20 | 85 | 1 | 4 | Budget |
| 6134 | 850.00 | 2022-10-20 | 61 | 2 | 6 | Budget |
| 35163 | 201.00 | 2025-01-18 | 65 | 4 | 6 | Actual |
| 9868 | 100.00 | 2023-01-18 | 84 | 6 | 7 | Budget |
| 9431 | 13715.00 | 2023-01-18 | 28 | 7 | 5 | Actual |
| 19727 | 74166.00 | 2023-11-20 | 12 | 2 | 4 | Actual |
| 25974 | 12838.00 | 2024-05-19 | 22 | 7 | 5 | Actual |
| 30465 | 710.00 | 2024-09-19 | 66 | 1 | 5 | Actual |
| 25963 | 402468.00 | 2024-05-19 | 4 | 7 | 5 | Actual |
| 37863 | 448.64 | 2025-03-20 | 87 | 3 | 11 | Actual |
| 22868 | 11296.00 | 2024-02-18 | 8 | 7 | 5 | Actual |
| 20075 | 70489.00 | 2023-11-20 | 37 | 7 | 6 | Actual |
| 21696 | 33810.00 | 2024-01-18 | 34 | 7 | 3 | Actual |
| 11244 | 710.00 | 2023-03-20 | 80 | 1 | 3 | Actual |
| 19569 | 23189.49 | 2023-10-20 | 31 | 7 | 12 | Actual |
| 16963 | 2181.00 | 2023-08-20 | 63 | 6 | 6 | Actual |
| 1021 | 382.91 | 2022-05-20 | 81 | 2 | 8 | Actual |
| 13953 | 870.00 | 2023-05-20 | 76 | 6 | 6 | Actual |
| 26207 | 926.00 | 2024-05-19 | 81 | 1 | 7 | Actual |
| 5928 | 16196.00 | 2022-10-20 | 28 | 7 | 4 | Actual |
| 16778 | 827.00 | 2023-08-20 | 80 | 6 | 5 | Actual |
| 25147 | -331.00 | 2024-04-19 | 91 | 1 | 7 | Actual |
| 24941 | 361.00 | 2024-04-19 | 80 | 1 | 6 | Actual |
| 9624 | 70.00 | 2023-01-18 | 84 | 4 | 6 | Budget |
| 38088 | 16743.62 | 2025-03-20 | 19 | 7 | 12 | Actual |
| 35733 | 16.72 | 2025-01-18 | 82 | 2 | 12 | Actual |
| 26521 | 20.97 | 2024-05-19 | 66 | 5 | 11 | Actual |
| 20713 | 106.00 | 2023-12-21 | 76 | 7 | 3 | Actual |
| 7258 | 750.00 | 2022-11-20 | 62 | 2 | 6 | Budget |
| 32474 | 63177.87 | 2024-10-19 | 13 | 7 | 13 | Actual |
| 4940 | 7408.00 | 2022-09-20 | 20 | 7 | 5 | Actual |
| 39073 | 22.04 | 2025-04-20 | 94 | 5 | 11 | Actual |
| 8963 | 33121.40 | 2022-12-21 | 19 | 7 | 8 | Actual |
| 33503 | 11680.76 | 2024-11-19 | 40 | 7 | 12 | Actual |
| 33225 | 807.16 | 2024-11-19 | 77 | 1 | 11 | Actual |
| 26705 | 190.73 | 2024-05-19 | 65 | 1 | 13 | Actual |
| 20332 | 124.17 | 2023-11-20 | 74 | 2 | 11 | Actual |
| 31819 | 1924.00 | 2024-10-19 | 61 | 6 | 6 | Actual |
| 2689 | 43121.00 | 2022-07-21 | 13 | 7 | 5 | Actual |
| 38842 | -494.36 | 2025-04-20 | 91 | 1 | 8 | Actual |
| 7597 | 17000.00 | 2022-11-20 | 63 | 6 | 7 | Budget |
| 12333 | 20989.35 | 2023-03-20 | 33 | 7 | 8 | Actual |
| 16568 | 211.00 | 2023-08-20 | 83 | 6 | 3 | Actual |
| 3419 | 2200.00 | 2022-08-20 | 53 | 6 | 3 | Budget |
| 32275 | 8671.13 | 2024-10-19 | 28 | 7 | 11 | Actual |
| 3728 | 468.00 | 2022-08-20 | 81 | 1 | 5 | Actual |
| 20469 | 6909.40 | 2023-11-20 | 7 | 7 | 11 | Actual |
| 22037 | 188.00 | 2024-01-18 | 80 | 5 | 6 | Actual |
| 2640 | 380.00 | 2022-07-21 | 66 | 6 | 5 | Budget |
| 4586 | 70.00 | 2022-09-20 | 84 | 6 | 3 | Budget |
| 4220 | 2700.00 | 2022-08-20 | 57 | 6 | 7 | Budget |
| 7648 | 16227.00 | 2022-11-20 | 8 | 7 | 7 | Actual |
| 3651 | 45.00 | 2022-08-20 | 82 | 6 | 4 | Actual |
| 25407 | 96.51 | 2024-04-19 | 81 | 3 | 11 | Actual |
| 37182 | 90.00 | 2025-03-20 | 83 | 7 | 3 | Actual |
| 23169 | 20008.00 | 2024-02-18 | 28 | 7 | 7 | Actual |
| 30402 | 6412.00 | 2024-09-19 | 61 | 6 | 4 | Actual |
| 27308 | 40030.00 | 2024-06-19 | 32 | 7 | 6 | Actual |
| 27390 | 244932.00 | 2024-06-19 | 15 | 7 | 7 | Actual |
| 2070 | 2000.00 | 2022-06-20 | 62 | 1 | 8 | Budget |
| 21648 | 8928.00 | 2024-01-18 | 63 | 6 | 3 | Actual |
| 5191 | 86.00 | 2022-09-20 | 89 | 5 | 6 | Actual |
| 12266 | 14004.37 | 2023-03-20 | 63 | 6 | 8 | Actual |
| 32703 | 111110.00 | 2024-11-19 | 35 | 7 | 4 | Actual |
| 37254 | 12.00 | 2025-03-20 | 96 | 6 | 4 | Actual |
| 11556 | 168.00 | 2023-03-20 | 68 | 1 | 5 | Actual |
| 3369 | 21840.00 | 2022-08-20 | 60 | 1 | 3 | Actual |
| 35263 | 256992.00 | 2025-01-18 | 29 | 7 | 6 | Actual |
| 35041 | 891.00 | 2025-01-18 | 87 | 6 | 5 | Actual |
| 20832 | 351.00 | 2023-12-21 | 73 | 1 | 5 | Actual |
| 6439 | 850.00 | 2022-10-20 | 80 | 1 | 7 | Budget |
| 27236 | 14.00 | 2024-06-19 | 69 | 5 | 6 | Actual |
| 1334 | 285.00 | 2022-06-20 | 74 | 1 | 4 | Actual |
| 33347 | 94.38 | 2024-11-19 | 84 | 6 | 11 | Actual |
| 7173 | 91.00 | 2022-11-20 | 97 | 6 | 5 | Actual |
| 4290 | 18642.00 | 2022-08-20 | 24 | 7 | 7 | Actual |
| 7566 | 60.00 | 2022-11-20 | 82 | 1 | 7 | Budget |
| 31247 | 12168.01 | 2024-09-19 | 32 | 7 | 12 | Actual |
| 4725 | 19217.00 | 2022-09-20 | 52 | 6 | 4 | Actual |
| 39263 | 364.42 | 2025-04-20 | 65 | 1 | 13 | Actual |
| 26003 | 84.00 | 2024-05-19 | 74 | 1 | 6 | Actual |
| 24040 | 253.00 | 2024-03-19 | 66 | 6 | 6 | Actual |
| 35729 | 201.83 | 2025-01-18 | 77 | 2 | 12 | Actual |
| 39062 | 78.42 | 2025-04-20 | 80 | 5 | 11 | Actual |
| 7541 | 650.00 | 2022-11-20 | 65 | 1 | 7 | Budget |
| 29406 | 166746.00 | 2024-08-19 | 15 | 7 | 5 | Actual |
| 9491 | 9.00 | 2023-01-18 | 96 | 1 | 6 | Actual |
| 8794 | 713405.00 | 2022-12-21 | 43 | 7 | 7 | Actual |
| 21345 | -126.90 | 2023-12-21 | 91 | 1 | 11 | Actual |
| 20110 | 10093.00 | 2023-11-20 | 52 | 6 | 7 | Actual |
| 25800 | 12.00 | 2024-05-19 | 94 | 7 | 3 | Actual |
| 1799 | 60.00 | 2022-06-20 | 68 | 5 | 6 | Budget |
| 18884 | 10649.00 | 2023-10-20 | 60 | 2 | 6 | Actual |
| 38506 | 56274.00 | 2025-04-20 | 14 | 7 | 5 | Actual |
| 341 | 208.00 | 2022-05-20 | 67 | 1 | 5 | Actual |
| 12117 | 111.00 | 2023-03-20 | 89 | 6 | 7 | Actual |
| 19771 | 14268.00 | 2023-11-20 | 18 | 7 | 4 | Actual |
| 23057 | 406.00 | 2024-02-18 | 92 | 6 | 6 | Actual |
| 33508 | 2438.14 | 2024-11-19 | 61 | 1 | 13 | Actual |
| 30570 | 36.00 | 2024-09-19 | 82 | 1 | 6 | Actual |
| 29869 | 115.65 | 2024-08-19 | 65 | 2 | 11 | Actual |
| 19669 | 37583.00 | 2023-11-20 | 40 | 7 | 3 | Actual |
| 4882 | 24070.00 | 2022-09-20 | 63 | 6 | 5 | Actual |
| 31068 | 161.40 | 2024-09-19 | 90 | 4 | 11 | Actual |
| 16852 | 104.00 | 2023-08-20 | 65 | 2 | 6 | Actual |
| 25229 | 1351.11 | 2024-04-19 | 77 | 1 | 8 | Actual |
| 35031 | 334.00 | 2025-01-18 | 74 | 6 | 5 | Actual |
| 8401 | 80.00 | 2022-12-21 | 78 | 2 | 6 | Budget |
| 27067 | 396.00 | 2024-06-19 | 66 | 6 | 5 | Actual |
| 16904 | 1992.00 | 2023-08-20 | 61 | 4 | 6 | Actual |
| 9702 | 96.00 | 2023-01-18 | 67 | 6 | 6 | Actual |
| 27642 | 719.92 | 2024-06-19 | 61 | 5 | 11 | Actual |
| 18728 | 278.00 | 2023-10-20 | 90 | 6 | 4 | Actual |
| 18951 | 68.00 | 2023-10-20 | 78 | 4 | 6 | Actual |
| 33791 | 304.00 | 2024-12-20 | 78 | 6 | 4 | Actual |
| 35150 | 38.00 | 2025-01-18 | 82 | 3 | 6 | Actual |
| 6906 | 100.00 | 2022-11-20 | 80 | 7 | 3 | Budget |
| 28433 | 89.00 | 2024-07-20 | 85 | 6 | 6 | Actual |
| 14297 | 179.49 | 2023-05-20 | 92 | 3 | 11 | Actual |
| 21468 | 132.68 | 2023-12-21 | 66 | 6 | 11 | Actual |
| 39241 | 5464.69 | 2025-04-20 | 20 | 7 | 12 | Actual |
| 3390 | 280.00 | 2022-08-20 | 76 | 1 | 3 | Budget |
| 24466 | 76.29 | 2024-03-19 | 84 | 6 | 11 | Actual |
| 15648 | 304.00 | 2023-07-21 | 73 | 6 | 4 | Actual |
| 39327 | 69.67 | 2025-04-20 | 71 | 6 | 13 | Actual |
| 33756 | 457.00 | 2024-12-20 | 78 | 1 | 4 | Actual |
| 37940 | 389.06 | 2025-03-20 | 74 | 6 | 11 | Actual |
| 30273 | 58.00 | 2024-09-19 | 94 | 1 | 3 | Actual |
| 13562 | 91852.00 | 2023-05-20 | 15 | 7 | 3 | Actual |
| 39200 | 39932.35 | 2025-04-20 | 60 | 6 | 12 | Actual |
| 37152 | 41537.00 | 2025-03-20 | 28 | 7 | 3 | Actual |
| 13870 | 106.00 | 2023-05-20 | 78 | 3 | 6 | Actual |
| 25893 | 350000.00 | 2024-05-19 | 42 | 7 | 4 | Actual |
| 33036 | 9622.00 | 2024-11-19 | 63 | 6 | 7 | Actual |
| 5785 | 100.00 | 2022-10-20 | 81 | 7 | 3 | Budget |
| 13004 | 15997.00 | 2023-04-20 | 60 | 5 | 6 | Actual |
| 27968 | 6669.80 | 2024-06-19 | 100 | 7 | 13 | Actual |
| 25204 | 169992.00 | 2024-04-19 | 29 | 7 | 7 | Actual |
| 38578 | 207.00 | 2025-04-20 | 90 | 2 | 6 | Actual |
| 21603 | 7958.35 | 2023-12-21 | 33 | 7 | 12 | Actual |
| 28434 | 382.00 | 2024-07-20 | 87 | 6 | 6 | Actual |
| 6980 | 46600.00 | 2022-11-20 | 56 | 6 | 4 | Budget |
| 29216 | 1083.00 | 2024-08-19 | 62 | 7 | 3 | Actual |
| 13169 | 210.00 | 2023-04-20 | 78 | 1 | 7 | Actual |
| 24039 | 279.00 | 2024-03-19 | 65 | 6 | 6 | Actual |
| 26680 | 5255.11 | 2024-05-19 | 18 | 7 | 12 | Actual |
| 17733 | 465672.00 | 2023-09-20 | 6 | 7 | 4 | Actual |
| 29401 | 809449.00 | 2024-08-19 | 6 | 7 | 5 | Actual |
| 14580 | 80376.00 | 2023-06-20 | 21 | 7 | 3 | Actual |
| 37423 | 39.00 | 2025-03-20 | 83 | 2 | 6 | Actual |
| 14002 | 7087.00 | 2023-05-20 | 61 | 1 | 7 | Actual |
| 29708 | 30545.00 | 2024-08-19 | 33 | 7 | 7 | Actual |
| 27444 | 573.82 | 2024-06-19 | 66 | 2 | 8 | Actual |
| 31973 | 1273.83 | 2024-10-19 | 66 | 1 | 8 | Actual |
| 38089 | 5464.69 | 2025-03-20 | 20 | 7 | 12 | Actual |
| 15423 | 3667.85 | 2023-06-20 | 56 | 6 | 12 | Actual |
| 26691 | 10100.95 | 2024-05-19 | 33 | 7 | 12 | Actual |
| 7920 | 1300.00 | 2022-12-21 | 61 | 6 | 3 | Budget |
| 16343 | 1246.53 | 2023-07-21 | 62 | 6 | 11 | Actual |
| 12185 | 480.00 | 2023-03-20 | 81 | 1 | 8 | Budget |
| 31023 | 276.30 | 2024-09-19 | 66 | 3 | 11 | Actual |
| 15312 | 200.76 | 2023-06-20 | 74 | 4 | 11 | Actual |
| 33748 | 432.00 | 2024-12-20 | 67 | 1 | 4 | Actual |
| 22149 | 16875.00 | 2024-01-18 | 63 | 6 | 7 | Actual |
| 2674 | 720.00 | 2022-07-21 | 87 | 6 | 5 | Actual |
| 30247 | 7082.09 | 2024-08-19 | 100 | 7 | 13 | Actual |
| 11500 | 144.00 | 2023-03-20 | 84 | 6 | 4 | Actual |
| 27530 | 523984.69 | 2024-06-19 | 46 | 7 | 8 | Actual |
| 4401 | 20600.00 | 2022-08-20 | 52 | 6 | 8 | Budget |
| 18826 | 1150.00 | 2023-10-20 | 97 | 6 | 5 | Actual |
| 16783 | 147.00 | 2023-08-20 | 85 | 6 | 5 | Actual |
| 21030 | 20.00 | 2023-12-21 | 71 | 5 | 6 | Actual |
| 33505 | 305535.23 | 2024-11-19 | 46 | 7 | 12 | Actual |
| 2463 | 950.00 | 2022-07-21 | 77 | 1 | 4 | Budget |
| 11692 | 458.00 | 2023-03-20 | 65 | 1 | 6 | Actual |
| 34658 | 3657.46 | 2024-12-20 | 61 | 1 | 13 | Actual |
| 11871 | 171.00 | 2023-03-20 | 90 | 4 | 6 | Actual |
| 29038 | 295.99 | 2024-07-20 | 68 | 2 | 13 | Actual |
| 1373 | 2000.00 | 2022-06-20 | 61 | 6 | 4 | Budget |
| 34549 | 527.36 | 2024-12-20 | 77 | 1 | 12 | Actual |
| 15311 | 97.57 | 2023-06-20 | 73 | 4 | 11 | Actual |
| 31567 | 62956.00 | 2024-10-19 | 19 | 7 | 4 | Actual |
| 4635 | 100.00 | 2022-09-20 | 65 | 7 | 3 | Budget |
| 20711 | 96.00 | 2023-12-21 | 73 | 7 | 3 | Actual |
| 10439 | 100.00 | 2023-02-18 | 71 | 1 | 5 | Budget |
| 29428 | 21642.00 | 2024-08-19 | 60 | 1 | 6 | Actual |
| 5081 | 200.00 | 2022-09-20 | 78 | 3 | 6 | Budget |
| 13472 | 15998.35 | 2023-04-20 | 100 | 7 | 8 | Actual |
| 35365 | 38028.00 | 2025-01-18 | 40 | 7 | 7 | Actual |
| 202 | 280.00 | 2022-05-20 | 68 | 1 | 4 | Budget |
| 4980 | 200.00 | 2022-09-20 | 76 | 1 | 6 | Budget |
| 10172 | 32.00 | 2023-02-18 | 71 | 6 | 3 | Actual |
| 27521 | 46788.32 | 2024-06-19 | 32 | 7 | 8 | Actual |
| 1886 | 380.00 | 2022-06-20 | 87 | 6 | 6 | Budget |
| 20136 | 128.00 | 2023-11-20 | 85 | 6 | 7 | Actual |
| 32648 | 1164.00 | 2024-11-19 | 54 | 6 | 4 | Actual |
| 12179 | 982.92 | 2023-03-20 | 77 | 1 | 8 | Actual |
| 7662 | 23350.00 | 2022-11-20 | 32 | 7 | 7 | Actual |
| 636 | 200.00 | 2022-05-20 | 76 | 4 | 6 | Budget |
| 19614 | 5649.00 | 2023-11-20 | 61 | 6 | 3 | Actual |
| 5224 | 350.00 | 2022-09-20 | 72 | 6 | 6 | Actual |
| 19288 | 206.08 | 2023-10-20 | 90 | 1 | 11 | Actual |
| 25937 | 308.00 | 2024-05-19 | 67 | 6 | 5 | Actual |
| 9831 | 2300.00 | 2023-01-18 | 61 | 6 | 7 | Budget |
| 29410 | 76696.00 | 2024-08-19 | 21 | 7 | 5 | Actual |
| 22447 | 25.23 | 2024-01-18 | 71 | 6 | 11 | Actual |
| 14380 | 9491.36 | 2023-05-20 | 32 | 7 | 11 | Actual |
| 14971 | 162.00 | 2023-06-20 | 89 | 6 | 6 | Actual |
| 29400 | 452820.00 | 2024-08-19 | 4 | 7 | 5 | Actual |
| 9940 | 975.34 | 2023-01-18 | 81 | 1 | 8 | Actual |
| 3403 | 132.00 | 2022-08-20 | 83 | 1 | 3 | Actual |
| 5542 | 220.78 | 2022-09-20 | 66 | 6 | 8 | Actual |
| 35208 | 172.00 | 2025-01-18 | 90 | 5 | 6 | Actual |
| 10696 | 100.00 | 2023-02-18 | 85 | 3 | 6 | Budget |
| 25352 | 245.44 | 2024-04-19 | 81 | 1 | 11 | Actual |
| 38385 | 114.00 | 2025-04-20 | 71 | 6 | 4 | Actual |
| 753 | 31.00 | 2022-05-20 | 82 | 6 | 6 | Actual |
| 13273 | 38578.00 | 2023-04-20 | 31 | 7 | 7 | Actual |
| 11709 | 515.00 | 2023-03-20 | 77 | 1 | 6 | Actual |
| 27121 | 21630.00 | 2024-06-19 | 100 | 7 | 5 | Actual |
| 14133 | 316.24 | 2023-05-20 | 73 | 2 | 8 | Actual |
| 16611 | 240.00 | 2023-08-20 | 65 | 7 | 3 | Actual |
| 20807 | 5054.00 | 2023-12-21 | 23 | 7 | 4 | Actual |
| 23898 | 26522.00 | 2024-03-19 | 60 | 1 | 6 | Actual |
| 34116 | 157429.00 | 2024-12-20 | 35 | 7 | 6 | Actual |
| 28916 | 67.78 | 2024-07-20 | 65 | 2 | 12 | Actual |
| 31816 | 90882.00 | 2024-10-19 | 56 | 6 | 6 | Actual |
| 31847 | 47500.00 | 2024-10-19 | 99 | 6 | 6 | Actual |
| 11883 | 100.00 | 2023-03-20 | 65 | 5 | 6 | Budget |
| 35997 | 78696.00 | 2025-02-18 | 19 | 7 | 3 | Actual |
| 13092 | 468.00 | 2023-04-20 | 80 | 6 | 6 | Actual |
| 3095 | 600.00 | 2022-07-21 | 54 | 6 | 7 | Budget |
| 10574 | 120.00 | 2023-02-18 | 68 | 1 | 6 | Actual |
| 26188 | 2692190.00 | 2024-05-19 | 43 | 7 | 6 | Actual |
| 29901 | 39.06 | 2024-08-19 | 71 | 3 | 11 | Actual |
| 25102 | 71746.00 | 2024-04-19 | 15 | 7 | 6 | Actual |
| 14367 | 29922.59 | 2023-05-20 | 13 | 7 | 11 | Actual |
| 38473 | 515.00 | 2025-04-20 | 65 | 6 | 5 | Actual |
| 5177 | 280.00 | 2022-09-20 | 80 | 5 | 6 | Budget |
| 26222 | 214560.00 | 2024-05-19 | 54 | 6 | 7 | Actual |
| 28006 | 777.00 | 2024-07-20 | 65 | 6 | 3 | Actual |
| 9833 | 1260.00 | 2023-01-18 | 62 | 6 | 7 | Actual |
| 2997 | 100.00 | 2022-07-21 | 83 | 6 | 6 | Budget |
| 26256 | 855751.00 | 2024-05-19 | 101 | 6 | 7 | Actual |
| 15268 | 48.63 | 2023-06-20 | 87 | 2 | 11 | Actual |
| 27947 | 78346.57 | 2024-06-19 | 15 | 7 | 13 | Actual |
| 22241 | 58.66 | 2024-01-18 | 69 | 2 | 8 | Actual |
| 8980 | 497943.49 | 2022-12-21 | 43 | 7 | 8 | Actual |
| 14818 | 34.00 | 2023-06-20 | 71 | 1 | 6 | Actual |
| 20679 | 77150.00 | 2023-12-21 | 13 | 7 | 3 | Actual |
| 31891 | 1731.00 | 2024-10-19 | 80 | 1 | 7 | Actual |
| 36137 | 7952.00 | 2025-02-18 | 61 | 1 | 5 | Actual |
| 34617 | 174.17 | 2024-12-20 | 84 | 6 | 12 | Actual |
| 1943 | 400.00 | 2022-06-20 | 73 | 1 | 7 | Budget |
| 36505 | 26607.00 | 2025-02-18 | 28 | 7 | 7 | Actual |
| 7262 | 200.00 | 2022-11-20 | 66 | 2 | 6 | Budget |
| 19126 | 39785.00 | 2023-10-20 | 19 | 7 | 7 | Actual |
| 38601 | 155.00 | 2025-04-20 | 83 | 3 | 6 | Actual |
| 16960 | 24413.00 | 2023-08-20 | 60 | 6 | 6 | Actual |
| 35419 | 273.81 | 2025-01-18 | 90 | 2 | 8 | Actual |
| 30038 | 5.00 | 2024-08-19 | 96 | 1 | 12 | Actual |
| 12008 | 22659.00 | 2023-03-20 | 38 | 7 | 6 | Actual |
| 12813 | 23202.00 | 2023-04-20 | 60 | 1 | 6 | Actual |
| 9714 | 1159.00 | 2023-01-18 | 76 | 6 | 6 | Actual |
| 5456 | 948.07 | 2022-09-20 | 81 | 1 | 8 | Actual |
| 298 | 123900.00 | 2022-05-20 | 101 | 6 | 4 | Budget |
| 33972 | 40.00 | 2024-12-20 | 83 | 2 | 6 | Actual |
| 37035 | 125.82 | 2025-02-18 | 85 | 6 | 13 | Actual |
| 30055 | 70.97 | 2024-08-19 | 81 | 2 | 12 | Actual |
| 29790 | 622.30 | 2024-08-19 | 74 | 6 | 8 | Actual |
| 32951 | 46.00 | 2024-11-19 | 71 | 6 | 6 | Actual |
| 8286 | 112.00 | 2022-12-21 | 85 | 6 | 5 | Actual |
| 26753 | 415.29 | 2024-05-19 | 92 | 2 | 13 | Actual |
| 4077 | 1.00 | 2022-08-20 | 54 | 6 | 6 | Actual |
| 17750 | 29090.00 | 2023-09-20 | 33 | 7 | 4 | Actual |
| 37907 | 319.91 | 2025-03-20 | 74 | 5 | 11 | Actual |
| 23271 | 5.00 | 2024-02-18 | 96 | 6 | 8 | Actual |
| 32775 | 194213.00 | 2024-11-19 | 101 | 6 | 5 | Actual |
| 7558 | 963.00 | 2022-11-20 | 77 | 1 | 7 | Actual |
| 25284 | 152.60 | 2024-04-19 | 68 | 6 | 8 | Actual |
| 23600 | 166.00 | 2024-03-19 | 71 | 1 | 3 | Actual |
| 19631 | 63.00 | 2023-11-20 | 82 | 6 | 3 | Actual |
| 34920 | 164870.00 | 2025-01-18 | 12 | 2 | 4 | Actual |
| 20759 | 19407.00 | 2023-12-21 | 53 | 6 | 4 | Actual |
| 38677 | 107.00 | 2025-04-20 | 72 | 6 | 6 | Actual |
| 14250 | 43.31 | 2023-05-20 | 66 | 2 | 11 | Actual |
| 25914 | 67.00 | 2024-05-19 | 82 | 1 | 5 | Actual |
| 36013 | 52039.00 | 2025-02-18 | 40 | 7 | 3 | Actual |
| 17003 | 4422.00 | 2023-08-20 | 23 | 7 | 6 | Actual |
| 31346 | 346711.22 | 2024-09-19 | 4 | 7 | 13 | Actual |
| 16356 | 56.08 | 2023-07-21 | 78 | 6 | 11 | Actual |
| 32065 | 236203.97 | 2024-10-19 | 13 | 7 | 8 | Actual |
| 32370 | 12654.19 | 2024-10-19 | 32 | 7 | 12 | Actual |
| 35827 | 64.41 | 2025-01-18 | 85 | 1 | 13 | Actual |
| 5992 | 8000.00 | 2022-10-20 | 53 | 6 | 5 | Budget |
| 19340 | 17.78 | 2023-10-20 | 85 | 3 | 11 | Actual |
| 25320 | 11592.21 | 2024-04-19 | 22 | 7 | 8 | Actual |
| 1168 | 100.00 | 2022-06-20 | 85 | 1 | 3 | Budget |
| 10883 | 41890.00 | 2023-02-18 | 37 | 7 | 6 | Actual |
| 14942 | 5.00 | 2023-06-20 | 96 | 5 | 6 | Actual |
| 3271 | 380.00 | 2022-07-21 | 87 | 2 | 8 | Budget |
| 39067 | 13.53 | 2025-04-20 | 85 | 5 | 11 | Actual |
| 16230 | 269.91 | 2023-07-21 | 62 | 2 | 11 | Actual |
| 4702 | 280.00 | 2022-09-20 | 78 | 1 | 4 | Budget |
| 34962 | 105324.00 | 2025-01-18 | 13 | 7 | 4 | Actual |
| 32361 | 16743.62 | 2024-10-19 | 19 | 7 | 12 | Actual |
| 28999 | 12139.28 | 2024-07-20 | 38 | 7 | 12 | Actual |
| 1520 | 306.00 | 2022-06-20 | 65 | 6 | 5 | Actual |
| 2779 | 66.00 | 2022-07-21 | 73 | 2 | 6 | Actual |
| 23328 | 52.89 | 2024-02-18 | 94 | 1 | 11 | Actual |
| 13352 | 285.93 | 2023-04-20 | 74 | 2 | 8 | Actual |
| 23965 | 382.00 | 2024-03-19 | 77 | 3 | 6 | Actual |
| 32637 | 395.00 | 2024-11-19 | 85 | 1 | 4 | Actual |
| 38775 | 1166.00 | 2025-04-20 | 80 | 6 | 7 | Actual |
| 18796 | 10542.00 | 2023-10-20 | 57 | 6 | 5 | Actual |
| 5019 | 39.00 | 2022-09-20 | 68 | 2 | 6 | Actual |
| 14661 | 351.00 | 2023-06-20 | 65 | 6 | 4 | Actual |
| 11756 | 200.00 | 2023-03-20 | 77 | 2 | 6 | Budget |
| 15405 | 16.72 | 2023-06-20 | 76 | 1 | 12 | Actual |
| 988 | 404.12 | 2022-05-20 | 94 | 1 | 8 | Actual |
| 2729 | 60.00 | 2022-07-21 | 71 | 1 | 6 | Budget |
| 34910 | 451.00 | 2025-01-18 | 83 | 1 | 4 | Actual |
| 31063 | 96.51 | 2024-09-19 | 83 | 4 | 11 | Actual |
| 27112 | 26181.00 | 2024-06-19 | 33 | 7 | 5 | Actual |
| 31940 | 625909.00 | 2024-10-19 | 101 | 6 | 7 | Actual |
| 973 | 779.88 | 2022-05-20 | 81 | 1 | 8 | Actual |
| 25001 | 97.00 | 2024-04-19 | 85 | 3 | 6 | Actual |
| 9500 | 200.00 | 2023-01-18 | 65 | 2 | 6 | Budget |
| 6847 | 8.00 | 2022-11-20 | 96 | 6 | 3 | Actual |
| 31335 | 136.34 | 2024-09-19 | 84 | 6 | 13 | Actual |
| 35992 | 8081.00 | 2025-02-18 | 8 | 7 | 3 | Actual |
| 2363 | 159092.00 | 2022-07-21 | 101 | 6 | 3 | Actual |
| 9214 | 105.00 | 2023-01-18 | 94 | 1 | 4 | Actual |
| 22026 | 89.00 | 2024-01-18 | 65 | 5 | 6 | Actual |
| 2154 | 131.39 | 2022-06-20 | 89 | 2 | 8 | Actual |
| 11119 | 191.99 | 2023-02-18 | 90 | 2 | 8 | Actual |
| 26199 | 132.00 | 2024-05-19 | 69 | 1 | 7 | Actual |
| 18872 | 221.00 | 2023-10-20 | 81 | 1 | 6 | Actual |
| 13445 | 345168.12 | 2023-04-20 | 4 | 7 | 8 | Actual |
| 21770 | 192.00 | 2024-01-18 | 67 | 6 | 4 | Actual |
| 3816 | 8561.00 | 2022-08-20 | 20 | 7 | 5 | Actual |
| 4570 | 100.00 | 2022-09-20 | 74 | 6 | 3 | Budget |
| 24227 | 210.18 | 2024-03-19 | 78 | 2 | 8 | Actual |
| 3328 | 70.00 | 2022-07-21 | 85 | 6 | 8 | Budget |
| 26689 | 34426.93 | 2024-05-19 | 31 | 7 | 12 | Actual |
| 31670 | 25894.00 | 2024-10-19 | 33 | 7 | 5 | Actual |
| 39252 | 59301.86 | 2025-04-20 | 35 | 7 | 12 | Actual |
| 21077 | 9.00 | 2023-12-21 | 96 | 6 | 6 | Actual |
| 24099 | 276.00 | 2024-03-19 | 67 | 1 | 7 | Actual |
| 916 | 2618.00 | 2022-05-20 | 8 | 7 | 7 | Actual |
| 30669 | 18.00 | 2024-09-19 | 71 | 5 | 6 | Actual |
| 3584 | 1131.00 | 2022-08-20 | 80 | 1 | 4 | Actual |
| 9373 | 401.00 | 2023-01-18 | 66 | 6 | 5 | Actual |
| 29598 | 442660.00 | 2024-08-19 | 6 | 7 | 6 | Actual |
| 2234 | 10083.09 | 2022-06-20 | 20 | 7 | 8 | Actual |
| 15856 | 208.00 | 2023-07-21 | 76 | 3 | 6 | Actual |
| 30613 | 225.00 | 2024-09-19 | 66 | 3 | 6 | Actual |
| 27435 | -426.18 | 2024-06-19 | 91 | 1 | 8 | Actual |
| 12085 | 200.00 | 2023-03-20 | 67 | 6 | 7 | Budget |
| 14932 | 150.00 | 2023-06-20 | 81 | 5 | 6 | Actual |
| 6271 | 313.00 | 2022-10-20 | 92 | 4 | 6 | Actual |
| 37176 | 176.00 | 2025-03-20 | 76 | 7 | 3 | Actual |
| 13189 | 256.00 | 2023-04-20 | 94 | 1 | 7 | Actual |
| 38480 | 395.00 | 2025-04-20 | 73 | 6 | 5 | Actual |
| 14756 | 150.00 | 2023-06-20 | 67 | 6 | 5 | Actual |
| 20811 | 54534.00 | 2023-12-21 | 31 | 7 | 4 | Actual |
| 1993 | 522.00 | 2022-06-20 | 66 | 6 | 7 | Actual |
| 20462 | 1193.33 | 2023-11-20 | 94 | 6 | 11 | Actual |
| 8004 | 324.00 | 2022-12-21 | 62 | 7 | 3 | Actual |
| 21106 | 2634545.00 | 2023-12-21 | 43 | 7 | 6 | Actual |
| 35856 | 145.11 | 2025-01-18 | 89 | 2 | 13 | Actual |
| 23171 | 48441.00 | 2024-02-18 | 31 | 7 | 7 | Actual |
| 16861 | 121.00 | 2023-08-20 | 77 | 2 | 6 | Actual |
| 32880 | 278.00 | 2024-11-19 | 89 | 3 | 6 | Actual |
| 15677 | 45468.00 | 2023-07-21 | 19 | 7 | 4 | Actual |
| 35565 | 94.38 | 2025-01-18 | 89 | 3 | 11 | Actual |
| 1428 | 9090.00 | 2022-06-20 | 7 | 7 | 4 | Actual |
| 6833 | 30.00 | 2022-11-20 | 82 | 6 | 3 | Budget |
| 20098 | 74.00 | 2023-11-20 | 82 | 1 | 7 | Actual |
| 10122 | 550.00 | 2023-02-18 | 77 | 1 | 3 | Budget |
| 31101 | 133.74 | 2024-09-19 | 89 | 6 | 11 | Actual |
| 37199 | 270.00 | 2025-03-20 | 68 | 1 | 4 | Actual |
| 4007 | 380.00 | 2022-08-20 | 80 | 4 | 6 | Budget |
| 25572 | 1.82 | 2024-04-19 | 71 | 2 | 12 | Actual |
| 10518 | 123.00 | 2023-02-18 | 84 | 6 | 5 | Actual |
| 19577 | 9491.36 | 2023-10-20 | 40 | 7 | 12 | Actual |
| 26509 | 37.99 | 2024-05-19 | 85 | 4 | 11 | Actual |
| 21846 | 336.00 | 2024-01-18 | 90 | 1 | 5 | Actual |
| 9939 | 750.00 | 2023-01-18 | 80 | 1 | 8 | Budget |
| 24552 | 2.89 | 2024-03-19 | 85 | 2 | 12 | Actual |
| 38174 | 245.12 | 2025-03-20 | 72 | 6 | 13 | Actual |
| 27228 | 11.00 | 2024-06-19 | 96 | 4 | 6 | Actual |
| 17585 | 605.00 | 2023-09-20 | 65 | 6 | 3 | Actual |
| 17125 | 388.97 | 2023-08-20 | 78 | 1 | 8 | Actual |
| 9446 | 24102.00 | 2023-01-18 | 60 | 1 | 6 | Actual |
| 18893 | 74.00 | 2023-10-20 | 73 | 2 | 6 | Actual |
| 30713 | 71.00 | 2024-09-19 | 85 | 6 | 6 | Actual |
| 3455 | 353.00 | 2022-08-20 | 77 | 6 | 3 | Actual |
| 7186 | 8314.00 | 2022-11-20 | 20 | 7 | 5 | Actual |
| 34719 | 511.79 | 2024-12-20 | 66 | 6 | 13 | Actual |
| 19824 | 27579.00 | 2023-11-20 | 57 | 6 | 5 | Actual |
| 27055 | 537.00 | 2024-06-19 | 92 | 1 | 5 | Actual |
| 21790 | 262.00 | 2024-01-18 | 92 | 6 | 4 | Actual |
| 2910 | 200.00 | 2022-07-21 | 65 | 5 | 6 | Budget |
| 31864 | 223368.00 | 2024-10-19 | 29 | 7 | 6 | Actual |
| 9621 | 20.00 | 2023-01-18 | 82 | 4 | 6 | Budget |
| 5334 | 8.00 | 2022-09-20 | 96 | 1 | 7 | Actual |
| 30432 | 447709.00 | 2024-09-19 | 101 | 6 | 4 | Actual |
| 12661 | 23382.00 | 2023-04-20 | 32 | 7 | 4 | Actual |
| 9773 | 39100.00 | 2023-01-18 | 60 | 1 | 7 | Budget |
| 14325 | 29.48 | 2023-05-20 | 94 | 4 | 11 | Actual |
| 2871 | 34.00 | 2022-07-21 | 69 | 4 | 6 | Actual |
| 7301 | 302611.00 | 2022-11-20 | 11 | 3 | 6 | Actual |
| 31517 | -438.00 | 2024-10-19 | 91 | 1 | 4 | Actual |
| 23123 | 61594.00 | 2024-02-18 | 60 | 6 | 7 | Actual |
| 31848 | 222214.00 | 2024-10-19 | 101 | 6 | 6 | Actual |
| 15208 | 74910.05 | 2023-06-20 | 31 | 7 | 8 | Actual |
| 6242 | 23.00 | 2022-10-20 | 71 | 4 | 6 | Actual |
| 20039 | 356.00 | 2023-11-20 | 80 | 6 | 6 | Actual |
| 20857 | 3810.00 | 2023-12-21 | 62 | 6 | 5 | Actual |
| 32504 | 473.00 | 2024-11-19 | 68 | 1 | 3 | Actual |
| 18442 | 12093.54 | 2023-09-20 | 19 | 7 | 11 | Actual |
| 10524 | 184.00 | 2023-02-18 | 90 | 6 | 5 | Actual |
| 8937 | 80.00 | 2022-12-21 | 83 | 6 | 8 | Budget |
| 37278 | 212240.00 | 2025-03-20 | 35 | 7 | 4 | Actual |
| 28217 | 23316.00 | 2024-07-20 | 63 | 6 | 5 | Actual |
| 28871 | 8338.15 | 2024-07-20 | 28 | 7 | 11 | Actual |
| 38185 | 213.54 | 2025-03-20 | 85 | 6 | 13 | Actual |
| 17452 | 5.01 | 2023-08-20 | 85 | 1 | 12 | Actual |
| 32191 | 375.23 | 2024-10-19 | 87 | 4 | 11 | Actual |
| 34600 | 3677.42 | 2024-12-20 | 63 | 6 | 12 | Actual |
| 16473 | 44.38 | 2023-07-21 | 80 | 6 | 12 | Actual |
| 8390 | 40.00 | 2022-12-21 | 71 | 2 | 6 | Budget |
| 32730 | 234.00 | 2024-11-19 | 85 | 1 | 5 | Actual |
| 19855 | 38500.00 | 2023-11-20 | 99 | 6 | 5 | Actual |
| 22573 | 6746.63 | 2024-01-18 | 24 | 7 | 12 | Actual |
| 38224 | 8504.00 | 2025-04-20 | 61 | 1 | 3 | Actual |
| 20732 | 3986.00 | 2023-12-21 | 62 | 1 | 4 | Actual |
| 32922 | 117.00 | 2024-11-19 | 76 | 5 | 6 | Actual |
| 32552 | 167.00 | 2024-11-19 | 85 | 6 | 3 | Actual |
| 35722 | 75.23 | 2025-01-18 | 67 | 2 | 12 | Actual |
| 25571 | 1.82 | 2024-04-19 | 69 | 2 | 12 | Actual |
| 8034 | 30.00 | 2022-12-21 | 84 | 7 | 3 | Budget |
| 24295 | 28072.82 | 2024-03-19 | 33 | 7 | 8 | Actual |
| 29015 | 645.12 | 2024-07-20 | 74 | 1 | 13 | Actual |
| 25629 | 1082.69 | 2024-04-19 | 13 | 7 | 12 | Actual |
| 19907 | 302.00 | 2023-11-20 | 90 | 1 | 6 | Actual |
| 25349 | 302.89 | 2024-04-19 | 77 | 1 | 11 | Actual |
| 23360 | 924.18 | 2024-02-18 | 62 | 3 | 11 | Actual |
| 31677 | 294113.00 | 2024-10-19 | 43 | 7 | 5 | Actual |
| 37383 | 265.00 | 2025-03-20 | 66 | 1 | 6 | Actual |
| 13403 | 100.00 | 2023-04-20 | 67 | 6 | 8 | Budget |
| 22806 | 190.00 | 2024-02-18 | 67 | 1 | 5 | Actual |
| 38646 | 125.00 | 2025-04-20 | 74 | 5 | 6 | Actual |
| 22395 | 132.68 | 2024-01-18 | 81 | 3 | 11 | Actual |
| 29824 | 29092.53 | 2024-08-19 | 28 | 7 | 8 | Actual |
| 6628 | 480.00 | 2022-10-20 | 80 | 2 | 8 | Budget |
| 18674 | 3043.00 | 2023-10-20 | 62 | 1 | 4 | Actual |
| 31274 | 25.81 | 2024-09-19 | 82 | 1 | 13 | Actual |
| 2527 | 380.00 | 2022-07-21 | 81 | 6 | 4 | Budget |
| 9850 | 202.00 | 2023-01-18 | 73 | 6 | 7 | Actual |
| 5591 | 112603.18 | 2022-09-20 | 13 | 7 | 8 | Actual |
| 11812 | 401.00 | 2023-03-20 | 81 | 3 | 6 | Actual |
| 29729 | 1014.74 | 2024-08-19 | 76 | 1 | 8 | Actual |
| 7132 | 480.00 | 2022-11-20 | 66 | 6 | 5 | Budget |
| 6606 | 1528.38 | 2022-10-20 | 62 | 2 | 8 | Actual |
| 32759 | 311.00 | 2024-11-19 | 78 | 6 | 5 | Actual |
| 33245 | 266.72 | 2024-11-19 | 66 | 2 | 11 | Actual |
| 11661 | 76720.00 | 2023-03-20 | 13 | 7 | 5 | Actual |
| 9691 | 1621.00 | 2023-01-18 | 61 | 6 | 6 | Actual |
| 30152 | 317.05 | 2024-08-19 | 87 | 1 | 13 | Actual |
| 18618 | 695628.00 | 2023-10-20 | 6 | 7 | 3 | Actual |
| 12514 | 14.00 | 2023-04-20 | 82 | 7 | 3 | Actual |
| 5916 | 13105.00 | 2022-10-20 | 7 | 7 | 4 | Actual |
| 12551 | 200.00 | 2023-04-20 | 74 | 1 | 4 | Budget |
| 5815 | 200.00 | 2022-10-20 | 68 | 1 | 4 | Budget |
| 20224 | 143.51 | 2023-11-20 | 89 | 2 | 8 | Actual |
| 14501 | 29220.45 | 2023-05-20 | 39 | 7 | 12 | Actual |
| 19041 | 95435.00 | 2023-10-20 | 31 | 7 | 6 | Actual |
| 3907 | 200.00 | 2022-08-20 | 77 | 2 | 6 | Budget |
| 8283 | 100.00 | 2022-12-21 | 84 | 6 | 5 | Budget |
| 7588 | 1500.00 | 2022-11-20 | 57 | 6 | 7 | Budget |
| 24337 | 66.72 | 2024-03-19 | 66 | 2 | 11 | Actual |
| 34357 | 245.44 | 2024-12-20 | 89 | 1 | 11 | Actual |
| 14769 | 122.00 | 2023-06-20 | 83 | 6 | 5 | Actual |
| 21684 | 17836.00 | 2024-01-18 | 18 | 7 | 3 | Actual |
| 32850 | 27.00 | 2024-11-19 | 85 | 2 | 6 | Actual |
| 31849 | 239109.00 | 2024-10-19 | 4 | 7 | 6 | Actual |
| 481 | 100.00 | 2022-05-20 | 67 | 1 | 6 | Budget |
| 28308 | 10.00 | 2024-07-20 | 69 | 2 | 6 | Actual |
| 24665 | 1339.00 | 2024-04-19 | 72 | 6 | 3 | Actual |
| 37433 | 1473889.00 | 2025-03-20 | 11 | 3 | 6 | Actual |
| 27704 | 962958.06 | 2024-06-19 | 101 | 6 | 11 | Actual |
| 10711 | 196.00 | 2023-02-18 | 65 | 4 | 6 | Actual |
| 1315 | 44440.00 | 2022-06-20 | 60 | 1 | 4 | Actual |
| 11274 | 17296.00 | 2023-03-20 | 60 | 6 | 3 | Actual |
| 13641 | 21886.00 | 2023-05-20 | 52 | 6 | 4 | Actual |
| 36284 | 29204.00 | 2025-02-18 | 60 | 3 | 6 | Actual |
| 6203 | 480.00 | 2022-10-20 | 77 | 3 | 6 | Budget |
| 28920 | 7.14 | 2024-07-20 | 69 | 2 | 12 | Actual |
| 2547 | 99243.00 | 2022-07-21 | 101 | 6 | 4 | Actual |
| 14677 | 94.00 | 2023-06-20 | 84 | 6 | 4 | Actual |
| 13581 | 350000.00 | 2023-05-20 | 42 | 7 | 3 | Actual |
| 22767 | 313.00 | 2024-02-18 | 92 | 6 | 4 | Actual |
| 11376 | 70.00 | 2023-03-20 | 76 | 7 | 3 | Budget |
| 11887 | 41.00 | 2023-03-20 | 67 | 5 | 6 | Actual |
| 856 | 2300.00 | 2022-05-20 | 57 | 6 | 7 | Budget |
| 15773 | 9272.00 | 2023-07-21 | 22 | 7 | 5 | Actual |
| 19235 | 1436.00 | 2023-10-20 | 97 | 6 | 8 | Actual |
| 34542 | 213.53 | 2024-12-20 | 67 | 1 | 12 | Actual |
| 36771 | -58.81 | 2025-02-18 | 91 | 5 | 11 | Actual |
| 31400 | 22.00 | 2024-10-19 | 96 | 1 | 3 | Actual |
| 14910 | 51.00 | 2023-06-20 | 85 | 4 | 6 | Actual |
| 6471 | 29400.00 | 2022-10-20 | 60 | 6 | 7 | Actual |
| 32505 | 140.00 | 2024-11-19 | 69 | 1 | 3 | Actual |
| 22461 | 149.70 | 2024-01-18 | 89 | 6 | 11 | Actual |
| 884 | 3100.00 | 2022-05-20 | 76 | 6 | 7 | Budget |
| 15142 | 649.58 | 2023-06-20 | 80 | 2 | 8 | Actual |
| 23515 | 35.87 | 2024-02-18 | 77 | 1 | 12 | Actual |
| 24734 | 180.00 | 2024-04-19 | 87 | 7 | 3 | Actual |
| 22793 | 115195.00 | 2024-02-18 | 35 | 7 | 4 | Actual |
| 10761 | 100.00 | 2023-02-18 | 66 | 5 | 6 | Budget |
| 32921 | 141.00 | 2024-11-19 | 74 | 5 | 6 | Actual |
| 21627 | 1440.00 | 2024-01-18 | 80 | 1 | 3 | Actual |
| 14014 | 252.00 | 2023-05-20 | 78 | 1 | 7 | Actual |
| 26346 | 58350.65 | 2024-05-19 | 60 | 6 | 8 | Actual |
| 29220 | 77.00 | 2024-08-19 | 68 | 7 | 3 | Actual |
| 21505 | 55623.07 | 2023-12-21 | 21 | 7 | 11 | Actual |
| 24209 | -323.16 | 2024-03-19 | 91 | 1 | 8 | Actual |
| 11128 | 200.00 | 2023-02-18 | 54 | 6 | 8 | Budget |
| 31472 | 75.00 | 2024-10-19 | 68 | 7 | 3 | Actual |
| 30912 | 95.02 | 2024-09-19 | 69 | 6 | 8 | Actual |
| 28448 | 42463.00 | 2024-07-20 | 14 | 7 | 6 | Actual |
| 221 | 70.00 | 2022-05-20 | 82 | 1 | 4 | Budget |
| 21000 | 202.00 | 2023-12-21 | 66 | 4 | 6 | Actual |
| 32797 | 69999.00 | 2024-11-19 | 37 | 7 | 5 | Actual |
| 13541 | 707.00 | 2023-05-20 | 81 | 6 | 3 | Actual |
| 1487 | 200.00 | 2022-06-20 | 83 | 1 | 5 | Budget |
| 23431 | 11.40 | 2024-02-18 | 85 | 5 | 11 | Actual |
| 37326 | 246.00 | 2025-03-20 | 68 | 6 | 5 | Actual |
| 10974 | 756.00 | 2023-02-18 | 77 | 6 | 7 | Actual |
| 34960 | 20795.00 | 2025-01-18 | 7 | 7 | 4 | Actual |
| 17735 | 9313.00 | 2023-09-20 | 8 | 7 | 4 | Actual |
| 13311 | 200.00 | 2023-04-20 | 78 | 1 | 8 | Budget |
| 19840 | 161.00 | 2023-11-20 | 78 | 6 | 5 | Actual |
| 37404 | 14.00 | 2025-03-20 | 96 | 1 | 6 | Actual |
| 29158 | 8729.00 | 2024-08-19 | 63 | 6 | 3 | Actual |
| 1436 | 50147.00 | 2022-06-20 | 21 | 7 | 4 | Actual |
| 16355 | 201.83 | 2023-07-21 | 77 | 6 | 11 | Actual |
| 17044 | 364.00 | 2023-08-20 | 94 | 1 | 7 | Actual |
| 535 | 30.00 | 2022-05-20 | 71 | 2 | 6 | Budget |
| 17063 | 353.00 | 2023-08-20 | 73 | 6 | 7 | Actual |
| 23564 | 3969.98 | 2024-02-18 | 4 | 7 | 12 | Actual |
| 10954 | 380.00 | 2023-02-18 | 65 | 6 | 7 | Budget |
| 38974 | 25.23 | 2025-04-20 | 69 | 2 | 11 | Actual |
| 31194 | 4720.00 | 2024-09-19 | 53 | 6 | 12 | Actual |
| 11196 | 10395.21 | 2023-02-18 | 18 | 7 | 8 | Actual |
| 8999 | 60.00 | 2023-01-18 | 71 | 1 | 3 | Budget |
| 36125 | 50323.00 | 2025-02-18 | 32 | 7 | 4 | Actual |
| 37234 | 102.00 | 2025-03-20 | 69 | 6 | 4 | Actual |
| 25418 | 3.00 | 2024-04-19 | 96 | 3 | 11 | Actual |
| 17568 | 1440.00 | 2023-09-20 | 87 | 1 | 3 | Actual |
| 30878 | 182.90 | 2024-09-19 | 68 | 2 | 8 | Actual |
| 11655 | 557639.00 | 2023-03-20 | 101 | 6 | 5 | Actual |
| 38346 | 817.00 | 2025-04-20 | 65 | 1 | 4 | Actual |
| 26715 | 103.01 | 2024-05-19 | 78 | 1 | 13 | Actual |
| 9153 | 10.00 | 2023-01-18 | 82 | 7 | 3 | Budget |
| 33995 | 536.00 | 2024-12-20 | 77 | 3 | 6 | Actual |
| 24792 | 29.00 | 2024-04-19 | 82 | 6 | 4 | Actual |
| 36724 | 289.06 | 2025-02-18 | 65 | 4 | 11 | Actual |
| 19381 | 24.16 | 2023-10-20 | 68 | 5 | 11 | Actual |
| 17923 | 347.00 | 2023-09-20 | 81 | 3 | 6 | Actual |
| 31032 | 140.12 | 2024-09-19 | 78 | 3 | 11 | Actual |
| 20675 | 533554.00 | 2023-12-21 | 4 | 7 | 3 | Actual |
| 33171 | 73.81 | 2024-11-19 | 82 | 6 | 8 | Actual |
| 29554 | 45.00 | 2024-08-19 | 85 | 5 | 6 | Actual |
| 1693 | 23000.00 | 2022-06-20 | 60 | 3 | 6 | Budget |
| 18495 | 384.81 | 2023-09-20 | 62 | 6 | 12 | Actual |
| 11638 | 54.00 | 2023-03-20 | 82 | 6 | 5 | Actual |
| 1072 | 2100.00 | 2022-05-20 | 76 | 6 | 8 | Budget |
| 411 | 846.00 | 2022-05-20 | 76 | 6 | 5 | Actual |
| 23138 | 277.00 | 2024-02-18 | 78 | 6 | 7 | Actual |
| 3945 | 100.00 | 2022-08-20 | 68 | 3 | 6 | Budget |
| 34890 | 14.00 | 2025-01-18 | 94 | 7 | 3 | Actual |
| 738 | 201.00 | 2022-05-20 | 73 | 6 | 6 | Actual |
| 37041 | 4.00 | 2025-02-18 | 96 | 6 | 13 | Actual |
| 19490 | 70.97 | 2023-10-20 | 92 | 1 | 12 | Actual |
| 25714 | 61803.00 | 2024-05-19 | 60 | 6 | 3 | Actual |
| 938 | 350000.00 | 2022-05-20 | 42 | 7 | 7 | Actual |
| 36670 | 282.68 | 2025-02-18 | 65 | 2 | 11 | Actual |
| 31451 | 8748.00 | 2024-10-19 | 23 | 7 | 3 | Actual |
| 1885 | 90.00 | 2022-06-20 | 85 | 6 | 6 | Budget |
| 32063 | 46054.97 | 2024-10-19 | 7 | 7 | 8 | Actual |
| 29746 | 45861.03 | 2024-08-19 | 60 | 2 | 8 | Actual |
| 15617 | 218.00 | 2023-07-21 | 78 | 1 | 4 | Actual |
| 21766 | 2929.00 | 2024-01-18 | 62 | 6 | 4 | Actual |
| 9673 | 40.00 | 2023-01-18 | 85 | 5 | 6 | Budget |
| 15815 | 10.00 | 2023-07-21 | 96 | 1 | 6 | Actual |
| 18472 | 32.67 | 2023-09-20 | 74 | 1 | 12 | Actual |
| 31294 | 238.10 | 2024-09-19 | 73 | 2 | 13 | Actual |
| 18258 | 1839123.25 | 2023-09-20 | 43 | 7 | 8 | Actual |
| 28942 | 11809.49 | 2024-07-20 | 54 | 6 | 12 | Actual |
| 14802 | 164688.00 | 2023-06-20 | 35 | 7 | 5 | Actual |
| 9821 | 40400.00 | 2023-01-18 | 52 | 6 | 7 | Budget |
| 36507 | 71913.00 | 2025-02-18 | 31 | 7 | 7 | Actual |
| 20842 | 142.00 | 2023-12-21 | 85 | 1 | 5 | Actual |
| 5637 | 280.00 | 2022-10-20 | 76 | 1 | 3 | Budget |
| 22533 | 56.08 | 2024-01-18 | 65 | 6 | 12 | Actual |
| 25564 | 1196.53 | 2024-04-19 | 60 | 2 | 12 | Actual |
| 38904 | -232.25 | 2025-04-20 | 91 | 6 | 8 | Actual |
| 18742 | 78671.00 | 2023-10-20 | 15 | 7 | 4 | Actual |
| 30954 | 33419.89 | 2024-09-19 | 33 | 7 | 8 | Actual |
| 8654 | 361904.00 | 2022-12-21 | 46 | 7 | 6 | Actual |
| 6482 | 273.00 | 2022-10-20 | 67 | 6 | 7 | Actual |
| 32624 | 380.00 | 2024-11-19 | 68 | 1 | 4 | Actual |
| 2128 | 49.57 | 2022-06-20 | 71 | 2 | 8 | Actual |
| 3583 | 288.00 | 2022-08-20 | 78 | 1 | 4 | Actual |
| 3901 | 118.00 | 2022-08-20 | 73 | 2 | 6 | Actual |
| 10915 | 200.00 | 2023-02-18 | 78 | 1 | 7 | Budget |
| 19886 | 1782.00 | 2023-11-20 | 61 | 1 | 6 | Actual |
| 30399 | 117994.00 | 2024-09-19 | 56 | 6 | 4 | Actual |
| 34868 | 212.00 | 2025-01-18 | 65 | 7 | 3 | Actual |
| 3821 | 11886.00 | 2022-08-20 | 28 | 7 | 5 | Actual |
| 5446 | 200.00 | 2022-09-20 | 74 | 1 | 8 | Budget |
| 16236 | 6.08 | 2023-07-21 | 71 | 2 | 11 | Actual |
| 34680 | -160.15 | 2024-12-20 | 91 | 1 | 13 | Actual |
| 5404 | 71194.00 | 2022-09-20 | 14 | 7 | 7 | Actual |
| 1284 | 80.00 | 2022-06-20 | 73 | 7 | 3 | Budget |
| 13646 | 4882.00 | 2023-05-20 | 61 | 6 | 4 | Actual |
| 31276 | 78.45 | 2024-09-19 | 84 | 1 | 13 | Actual |
| 30473 | 1122.00 | 2024-09-19 | 77 | 1 | 5 | Actual |
| 14205 | 30036.49 | 2023-05-20 | 32 | 7 | 8 | Actual |
| 18 | 300.00 | 2022-05-20 | 73 | 1 | 3 | Budget |
| 9900 | 20682.00 | 2023-01-18 | 32 | 7 | 7 | Actual |
| 29477 | 132.00 | 2024-08-19 | 90 | 2 | 6 | Actual |
| 17607 | 404.00 | 2023-09-20 | 92 | 6 | 3 | Actual |
| 26888 | 97914.00 | 2024-06-19 | 13 | 7 | 3 | Actual |
| 15682 | 24073.00 | 2023-07-21 | 24 | 7 | 4 | Actual |
| 26317 | 4178.43 | 2024-05-19 | 62 | 2 | 8 | Actual |
| 19065 | 940.00 | 2023-10-20 | 77 | 1 | 7 | Actual |
| 39340 | 790.74 | 2025-04-20 | 87 | 6 | 13 | Actual |
| 12953 | -197.00 | 2023-04-20 | 91 | 3 | 6 | Actual |
| 29695 | 104694.00 | 2024-08-19 | 14 | 7 | 7 | Actual |
| 27135 | 127.00 | 2024-06-19 | 78 | 1 | 6 | Actual |
| 36714 | 375.23 | 2025-02-18 | 87 | 3 | 11 | Actual |
| 20201 | 10.00 | 2023-11-20 | 96 | 1 | 8 | Actual |
| 1917 | 30707.00 | 2022-06-20 | 34 | 7 | 6 | Actual |
| 14524 | 252.00 | 2023-06-20 | 84 | 1 | 3 | Actual |
| 15496 | 1540.00 | 2023-07-21 | 77 | 1 | 3 | Actual |
| 13347 | 37.45 | 2023-04-20 | 69 | 2 | 8 | Actual |
| 35728 | 112.46 | 2025-01-18 | 76 | 2 | 12 | Actual |
| 768 | 135.00 | 2022-05-20 | 97 | 6 | 6 | Actual |
| 14665 | 35.00 | 2023-06-20 | 69 | 6 | 4 | Actual |
| 18273 | 264.59 | 2023-09-20 | 77 | 1 | 11 | Actual |
| 10747 | 241.00 | 2023-02-18 | 90 | 4 | 6 | Actual |
| 31822 | 254.00 | 2024-10-19 | 65 | 6 | 6 | Actual |
| 25779 | 167.00 | 2024-05-19 | 66 | 7 | 3 | Actual |
| 27908 | 89008.17 | 2024-06-19 | 56 | 6 | 13 | Actual |
| 10247 | 40.00 | 2023-02-18 | 67 | 7 | 3 | Budget |
| 31768 | 20.00 | 2024-10-19 | 69 | 4 | 6 | Actual |
| 4314 | 480.00 | 2022-08-20 | 66 | 1 | 8 | Budget |
| 23975 | 376.00 | 2024-03-19 | 90 | 3 | 6 | Actual |
| 7719 | 7.00 | 2022-11-20 | 96 | 1 | 8 | Actual |
| 33323 | 3090.18 | 2024-11-19 | 53 | 6 | 11 | Actual |
| 11067 | 100.00 | 2023-02-18 | 85 | 1 | 8 | Budget |
| 33373 | 9088.16 | 2024-11-19 | 28 | 7 | 11 | Actual |
| 21082 | 328481.00 | 2023-12-21 | 6 | 7 | 6 | Actual |
| 9022 | 495.00 | 2023-01-18 | 87 | 1 | 3 | Actual |
| 5040 | 50.00 | 2022-09-20 | 83 | 2 | 6 | Budget |
| 4016 | 70.00 | 2022-08-20 | 85 | 4 | 6 | Budget |
| 13433 | 380.00 | 2023-04-20 | 87 | 6 | 8 | Budget |
| 35197 | 110.00 | 2025-01-18 | 76 | 5 | 6 | Actual |
| 39176 | 22.04 | 2025-04-20 | 71 | 2 | 12 | Actual |
| 31015 | -53.50 | 2024-09-19 | 91 | 2 | 11 | Actual |
| 2331 | 220.00 | 2022-07-21 | 73 | 6 | 3 | Budget |
| 35078 | 24687.00 | 2025-01-18 | 100 | 7 | 5 | Actual |
| 5840 | 223.00 | 2022-10-20 | 85 | 1 | 4 | Actual |
| 24774 | 33584.00 | 2024-04-19 | 60 | 6 | 4 | Actual |
| 15587 | 151.00 | 2023-07-21 | 76 | 7 | 3 | Actual |
| 25551 | 33.74 | 2024-04-19 | 80 | 1 | 12 | Actual |
| 3732 | 167.00 | 2022-08-20 | 83 | 1 | 5 | Actual |
| 20375 | 2.00 | 2023-11-20 | 96 | 3 | 11 | Actual |
| 38917 | 237184.29 | 2025-04-20 | 15 | 7 | 8 | Actual |
| 269 | 187.00 | 2022-05-20 | 74 | 6 | 4 | Actual |
| 3205 | 613.21 | 2022-07-21 | 76 | 1 | 8 | Actual |
| 10001 | 269.27 | 2023-01-18 | 90 | 2 | 8 | Actual |
| 18056 | 59.00 | 2023-09-20 | 69 | 1 | 7 | Actual |
| 272 | 550.00 | 2022-05-20 | 77 | 6 | 4 | Budget |
| 7783 | 1323.83 | 2022-11-20 | 62 | 6 | 8 | Actual |
| 9655 | 100.00 | 2023-01-18 | 74 | 5 | 6 | Budget |
| 1574 | 8232.00 | 2022-06-20 | 18 | 7 | 5 | Actual |
| 17505 | 72.04 | 2023-08-20 | 80 | 6 | 12 | Actual |
| 5405 | 132519.00 | 2022-09-20 | 15 | 7 | 7 | Actual |
| 33506 | 7671.11 | 2024-11-19 | 100 | 7 | 12 | Actual |
| 3775 | 200.00 | 2022-08-20 | 74 | 6 | 5 | Budget |
| 11869 | 351.00 | 2023-03-20 | 87 | 4 | 6 | Actual |
| 33346 | 113.53 | 2024-11-19 | 83 | 6 | 11 | Actual |
| 14459 | 36.93 | 2023-05-20 | 74 | 6 | 12 | Actual |
| 25833 | 85791.00 | 2024-05-19 | 54 | 6 | 4 | Actual |
| 38894 | 305.63 | 2025-04-20 | 78 | 6 | 8 | Actual |
| 36213 | 5301.00 | 2025-02-18 | 23 | 7 | 5 | Actual |
| 1995 | 200.00 | 2022-06-20 | 67 | 6 | 7 | Budget |
| 18175 | 213.21 | 2023-09-20 | 67 | 2 | 8 | Actual |
| 31092 | 517.79 | 2024-09-19 | 77 | 6 | 11 | Actual |
| 28289 | 379.00 | 2024-07-20 | 81 | 1 | 6 | Actual |
| 30183 | 329.33 | 2024-08-19 | 92 | 2 | 13 | Actual |
| 18645 | 1590.00 | 2023-10-20 | 61 | 7 | 3 | Actual |
| 32814 | 148.00 | 2024-11-19 | 74 | 1 | 6 | Actual |
| 5937 | 45844.00 | 2022-10-20 | 39 | 7 | 4 | Actual |
| 12999 | 228.00 | 2023-04-20 | 90 | 4 | 6 | Actual |
| 24763 | 284.00 | 2024-04-19 | 89 | 1 | 4 | Actual |
| 944 | 29400.00 | 2022-05-20 | 60 | 1 | 8 | Budget |
| 12175 | 200.00 | 2023-03-20 | 74 | 1 | 8 | Budget |
| 32623 | 494.00 | 2024-11-19 | 67 | 1 | 4 | Actual |
| 7113 | 25181.00 | 2022-11-20 | 12 | 2 | 5 | Actual |
| 23301 | 2286023.77 | 2024-02-18 | 46 | 7 | 8 | Actual |
| 9889 | 126169.00 | 2023-01-18 | 15 | 7 | 7 | Actual |
| 17276 | 8.21 | 2023-08-20 | 82 | 2 | 11 | Actual |
| 20464 | 154.00 | 2023-11-20 | 97 | 6 | 11 | Actual |
| 10918 | 850.00 | 2023-02-18 | 80 | 1 | 7 | Budget |
| 4553 | 2600.00 | 2022-09-20 | 63 | 6 | 3 | Budget |
| 30660 | 9.00 | 2024-09-19 | 96 | 4 | 6 | Actual |
| 764 | -174.00 | 2022-05-20 | 91 | 6 | 6 | Actual |
| 15852 | 19.00 | 2023-07-21 | 69 | 3 | 6 | Actual |
| 22076 | 340.00 | 2024-01-18 | 87 | 6 | 6 | Actual |
| 24292 | 176464.98 | 2024-03-19 | 29 | 7 | 8 | Actual |
| 972 | 480.00 | 2022-05-20 | 81 | 1 | 8 | Budget |
| 21316 | 34536.57 | 2023-12-21 | 38 | 7 | 8 | Actual |
| 29174 | 217.00 | 2024-08-19 | 83 | 6 | 3 | Actual |
| 10168 | 100.00 | 2023-02-18 | 67 | 6 | 3 | Budget |
| 11943 | 100.00 | 2023-03-20 | 67 | 6 | 6 | Budget |
| 30702 | 214.00 | 2024-09-19 | 72 | 6 | 6 | Actual |
| 38859 | 793.52 | 2025-04-20 | 77 | 2 | 8 | Actual |
| 1534 | 300.00 | 2022-06-20 | 73 | 6 | 5 | Budget |
| 26475 | 193.32 | 2024-05-19 | 77 | 3 | 11 | Actual |
| 11534 | 20672.00 | 2023-03-20 | 33 | 7 | 4 | Actual |
| 20707 | 72.00 | 2023-12-21 | 67 | 7 | 3 | Actual |
| 12468 | 4811.00 | 2023-04-20 | 23 | 7 | 3 | Actual |
| 351 | 380.00 | 2022-05-20 | 76 | 1 | 5 | Budget |
| 32132 | 226.30 | 2024-10-19 | 81 | 2 | 11 | Actual |
| 5301 | 200.00 | 2022-09-20 | 68 | 1 | 7 | Budget |
| 33947 | 106.00 | 2024-12-20 | 85 | 1 | 6 | Actual |
| 29481 | 1308707.00 | 2024-08-19 | 10 | 3 | 6 | Actual |
| 14285 | 203.95 | 2023-05-20 | 77 | 3 | 11 | Actual |
| 12347 | 2648.00 | 2023-04-20 | 62 | 1 | 3 | Actual |
| 10482 | 3469.00 | 2023-02-18 | 62 | 6 | 5 | Actual |
| 15036 | 32775.00 | 2023-06-20 | 53 | 6 | 7 | Actual |
| 2194 | 345.03 | 2022-06-20 | 74 | 6 | 8 | Actual |
| 34718 | 562.67 | 2024-12-20 | 65 | 6 | 13 | Actual |
| 10013 | 172896.73 | 2023-01-18 | 56 | 6 | 8 | Actual |
| 31534 | 209.00 | 2024-10-19 | 68 | 6 | 4 | Actual |
| 39328 | 1462.68 | 2025-04-20 | 72 | 6 | 13 | Actual |
| 3818 | 6991.00 | 2022-08-20 | 22 | 7 | 5 | Actual |
| 14840 | 139.00 | 2023-06-20 | 65 | 2 | 6 | Actual |
| 8195 | 380.00 | 2022-12-21 | 66 | 1 | 5 | Budget |
| 6562 | 967.77 | 2022-10-20 | 66 | 1 | 8 | Actual |
| 30786 | 3398.00 | 2024-09-19 | 62 | 6 | 7 | Actual |
| 12037 | 750.00 | 2023-03-20 | 77 | 1 | 7 | Budget |
| 27481 | 60.17 | 2024-06-19 | 71 | 6 | 8 | Actual |
| 13658 | 2310.00 | 2023-05-20 | 76 | 6 | 4 | Actual |
| 8292 | 232.00 | 2022-12-21 | 92 | 6 | 5 | Actual |
| 21416 | 201.83 | 2023-12-21 | 77 | 4 | 11 | Actual |
| 34609 | 332.68 | 2024-12-20 | 74 | 6 | 12 | Actual |
| 15447 | 58.21 | 2023-06-20 | 87 | 6 | 12 | Actual |
| 9283 | 7571.00 | 2023-01-18 | 8 | 7 | 4 | Actual |
| 13698 | 150508.00 | 2023-05-20 | 37 | 7 | 4 | Actual |
| 31499 | 570.00 | 2024-10-19 | 67 | 1 | 4 | Actual |
| 10639 | 130.00 | 2023-02-18 | 81 | 2 | 6 | Actual |
| 4953 | 22052.00 | 2022-09-20 | 38 | 7 | 5 | Actual |
| 18770 | 155.00 | 2023-10-20 | 68 | 1 | 5 | Actual |
| 38999 | 120.97 | 2025-04-20 | 67 | 3 | 11 | Actual |
| 15780 | 20155.00 | 2023-07-21 | 33 | 7 | 5 | Actual |
| 35674 | 9342.42 | 2025-01-18 | 24 | 7 | 11 | Actual |
| 9140 | 90.00 | 2023-01-18 | 74 | 7 | 3 | Budget |
| 4311 | 550.00 | 2022-08-20 | 65 | 1 | 8 | Budget |
| 28183 | 4109.00 | 2024-07-20 | 62 | 1 | 5 | Actual |
| 6803 | 1900.00 | 2022-11-20 | 63 | 6 | 3 | Budget |
| 34031 | 321.00 | 2024-12-20 | 90 | 4 | 6 | Actual |
| 38885 | 292.00 | 2025-04-20 | 67 | 6 | 8 | Actual |
| 1739 | 18564.00 | 2022-06-20 | 60 | 4 | 6 | Actual |
| 17927 | 100.00 | 2023-09-20 | 85 | 3 | 6 | Actual |
| 35912 | 56579.50 | 2025-01-18 | 29 | 7 | 13 | Actual |
| 14234 | 19.91 | 2023-05-20 | 82 | 1 | 11 | Actual |
| 15944 | 356.00 | 2023-07-21 | 80 | 6 | 6 | Actual |
| 16743 | 848.00 | 2023-08-20 | 80 | 1 | 5 | Actual |
| 5382 | 136.00 | 2022-09-20 | 83 | 6 | 7 | Actual |
| 15734 | 270.00 | 2023-07-21 | 65 | 6 | 5 | Actual |
| 37551 | 8058.00 | 2025-03-20 | 8 | 7 | 6 | Actual |
| 31528 | 5882.00 | 2024-10-19 | 61 | 6 | 4 | Actual |
| 29747 | 5646.64 | 2024-08-19 | 61 | 2 | 8 | Actual |
| 10304 | 200.00 | 2023-02-18 | 74 | 1 | 4 | Budget |
| 39016 | 122.04 | 2025-04-20 | 90 | 3 | 11 | Actual |
| 23168 | 24688.00 | 2024-02-18 | 24 | 7 | 7 | Actual |
| 34135 | 918.00 | 2024-12-20 | 76 | 1 | 7 | Actual |
| 12770 | 100.00 | 2023-04-20 | 84 | 6 | 5 | Budget |
| 13322 | 100.00 | 2023-04-20 | 85 | 1 | 8 | Budget |
| 36194 | -232.00 | 2025-02-18 | 91 | 6 | 5 | Actual |
| 25607 | 25.23 | 2024-04-19 | 76 | 6 | 12 | Actual |
| 13151 | 696.00 | 2023-04-20 | 65 | 1 | 7 | Actual |
| 17132 | 1364.74 | 2023-08-20 | 87 | 1 | 8 | Actual |
| 17114 | 4229.95 | 2023-08-20 | 62 | 1 | 8 | Actual |
| 33587 | 201.26 | 2024-11-19 | 89 | 6 | 13 | Actual |
| 37390 | 256.00 | 2025-03-20 | 76 | 1 | 6 | Actual |
| 10302 | 400.00 | 2023-02-18 | 73 | 1 | 4 | Budget |
| 19238 | 1382038.95 | 2023-10-20 | 4 | 7 | 8 | Actual |
| 33868 | 48438.00 | 2024-12-20 | 60 | 6 | 5 | Actual |
| 16775 | 2839.00 | 2023-08-20 | 76 | 6 | 5 | Actual |
| 25430 | 78.42 | 2024-04-19 | 76 | 4 | 11 | Actual |
| 20344 | 62.46 | 2023-11-20 | 90 | 2 | 11 | Actual |
| 18212 | 366.24 | 2023-09-20 | 73 | 6 | 8 | Actual |
| 18254 | 155408.52 | 2023-09-20 | 37 | 7 | 8 | Actual |
| 4905 | 200.00 | 2022-09-20 | 78 | 6 | 5 | Budget |
| 7438 | 75.00 | 2022-11-20 | 90 | 5 | 6 | Actual |
| 5919 | 38515.00 | 2022-10-20 | 14 | 7 | 4 | Actual |
| 4368 | 54.11 | 2022-08-20 | 71 | 2 | 8 | Actual |
| 20580 | 35000.00 | 2023-11-20 | 99 | 6 | 12 | Actual |
| 5897 | 133.00 | 2022-10-20 | 83 | 6 | 4 | Actual |
| 18070 | 231.00 | 2023-09-20 | 89 | 1 | 7 | Actual |
| 35896 | 421307.35 | 2025-01-18 | 101 | 6 | 13 | Actual |
| 37406 | 9563.00 | 2025-03-20 | 60 | 2 | 6 | Actual |
| 16458 | 316.72 | 2023-07-21 | 61 | 6 | 12 | Actual |
| 27798 | 196.51 | 2024-06-19 | 67 | 6 | 12 | Actual |
| 7387 | 70.00 | 2022-11-20 | 85 | 4 | 6 | Budget |
| 14590 | 265721.00 | 2023-06-20 | 35 | 7 | 3 | Actual |
| 24527 | 66.72 | 2024-03-19 | 89 | 1 | 12 | Actual |
| 3783 | 650.00 | 2022-08-20 | 80 | 6 | 5 | Budget |
| 12160 | 2400.00 | 2023-03-20 | 62 | 1 | 8 | Budget |
| 31423 | 1025.00 | 2024-10-19 | 80 | 6 | 3 | Actual |
| 3640 | 1874.00 | 2022-08-20 | 76 | 6 | 4 | Actual |
| 781 | 10564.00 | 2022-05-20 | 20 | 7 | 6 | Actual |
| 709 | 8772.00 | 2022-05-20 | 52 | 6 | 6 | Actual |
| 843 | 144.00 | 2022-05-20 | 89 | 1 | 7 | Actual |
| 11300 | 360.00 | 2023-03-20 | 77 | 6 | 3 | Actual |
| 24403 | 15.65 | 2024-03-19 | 82 | 4 | 11 | Actual |
| 12901 | 176.00 | 2023-04-20 | 87 | 2 | 6 | Actual |
| 13396 | 11400.00 | 2023-04-20 | 63 | 6 | 8 | Budget |
| 21139 | 4840.00 | 2023-12-21 | 54 | 6 | 7 | Actual |
| 23615 | -334.00 | 2024-03-19 | 91 | 1 | 3 | Actual |
| 8609 | 30.00 | 2022-12-21 | 82 | 6 | 6 | Budget |
| 29078 | 195.99 | 2024-07-20 | 78 | 6 | 13 | Actual |
| 35715 | 5.00 | 2025-01-18 | 96 | 1 | 12 | Actual |
| 143 | 480.00 | 2022-05-20 | 61 | 7 | 3 | Budget |
| 1818 | 20.00 | 2022-06-20 | 82 | 5 | 6 | Budget |
Generated 2025-06-19 13:59:45.942 UTC