[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 2258
34239 items
NOTE: Only 1000 elements of total 34239 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1559 | -137.00 | 2022-06-20 | 91 | 6 | 5 | Actual |
| 25687 | 300.00 | 2024-05-19 | 68 | 1 | 3 | Actual |
| 21319 | 117583.98 | 2023-12-21 | 43 | 7 | 8 | Actual |
| 31520 | 19.00 | 2024-10-19 | 96 | 1 | 4 | Actual |
| 13391 | 34151.72 | 2023-04-20 | 60 | 6 | 8 | Actual |
| 8777 | 30604.00 | 2022-12-21 | 19 | 7 | 7 | Actual |
| 11638 | 54.00 | 2023-03-20 | 82 | 6 | 5 | Actual |
| 14273 | 13106.32 | 2023-05-20 | 60 | 3 | 11 | Actual |
| 21794 | 63000.00 | 2024-01-18 | 99 | 6 | 4 | Actual |
| 34710 | 4850.47 | 2024-12-20 | 52 | 6 | 13 | Actual |
| 8528 | 111.00 | 2022-12-21 | 67 | 5 | 6 | Actual |
| 37170 | 90.00 | 2025-03-20 | 67 | 7 | 3 | Actual |
| 3179 | 20904.00 | 2022-07-21 | 40 | 7 | 7 | Actual |
| 15430 | 29.48 | 2023-06-20 | 66 | 6 | 12 | Actual |
| 30077 | 379.49 | 2024-08-19 | 66 | 6 | 12 | Actual |
| 14817 | 22.00 | 2023-06-20 | 69 | 1 | 6 | Actual |
| 15179 | 166.24 | 2023-06-20 | 83 | 6 | 8 | Actual |
| 7682 | 480.00 | 2022-11-20 | 66 | 1 | 8 | Budget |
| 25795 | 270.00 | 2024-05-19 | 87 | 7 | 3 | Actual |
| 4576 | 91.00 | 2022-09-20 | 78 | 6 | 3 | Actual |
| 13859 | 1546.00 | 2023-05-20 | 62 | 3 | 6 | Actual |
| 23704 | 180.00 | 2024-03-19 | 87 | 7 | 3 | Actual |
| 26538 | 23.10 | 2024-05-19 | 89 | 5 | 11 | Actual |
| 35264 | 163303.00 | 2025-01-18 | 31 | 7 | 6 | Actual |
| 30511 | 669.00 | 2024-09-19 | 81 | 6 | 5 | Actual |
| 16356 | 56.08 | 2023-07-21 | 78 | 6 | 11 | Actual |
| 28559 | 65721.00 | 2024-07-20 | 39 | 7 | 7 | Actual |
| 27252 | -134.00 | 2024-06-19 | 91 | 5 | 6 | Actual |
| 37558 | 164326.00 | 2025-03-20 | 21 | 7 | 6 | Actual |
| 16435 | 2.89 | 2023-07-21 | 69 | 2 | 12 | Actual |
| 4854 | 200.00 | 2022-09-20 | 84 | 1 | 5 | Budget |
| 25997 | 153.00 | 2024-05-19 | 66 | 1 | 6 | Actual |
| 27930 | 211.78 | 2024-06-19 | 84 | 6 | 13 | Actual |
| 29415 | 212040.00 | 2024-08-19 | 29 | 7 | 5 | Actual |
| 26299 | 1832.93 | 2024-05-19 | 77 | 1 | 8 | Actual |
| 16519 | 855.00 | 2023-08-20 | 65 | 1 | 3 | Actual |
| 9421 | 60417.00 | 2023-01-18 | 13 | 7 | 5 | Actual |
| 5867 | 380.00 | 2022-10-20 | 65 | 6 | 4 | Budget |
| 13592 | 25.00 | 2023-05-20 | 69 | 7 | 3 | Actual |
| 17790 | 111.00 | 2023-09-20 | 54 | 6 | 5 | Actual |
| 36342 | 59.00 | 2025-02-18 | 68 | 5 | 6 | Actual |
| 13083 | 220.00 | 2023-04-20 | 73 | 6 | 6 | Budget |
| 16054 | 44290.00 | 2023-07-21 | 7 | 7 | 7 | Actual |
| 28942 | 11809.49 | 2024-07-20 | 54 | 6 | 12 | Actual |
| 15455 | 9280.72 | 2023-06-20 | 101 | 6 | 12 | Actual |
| 1849 | 6900.00 | 2022-06-20 | 63 | 6 | 6 | Budget |
| 19806 | 788.00 | 2023-11-20 | 80 | 1 | 5 | Actual |
| 20246 | 673.82 | 2023-11-20 | 74 | 6 | 8 | Actual |
| 21102 | 131339.00 | 2023-12-21 | 37 | 7 | 6 | Actual |
| 29107 | 7231.21 | 2024-07-20 | 24 | 7 | 13 | Actual |
| 28386 | 74.00 | 2024-07-20 | 67 | 5 | 6 | Actual |
| 15626 | 358.00 | 2023-07-21 | 90 | 1 | 4 | Actual |
| 16486 | 35000.00 | 2023-07-21 | 99 | 6 | 12 | Actual |
| 33770 | 102885.00 | 2024-12-20 | 12 | 2 | 4 | Actual |
| 39002 | 39.06 | 2025-04-20 | 71 | 3 | 11 | Actual |
| 25812 | 562.00 | 2024-05-19 | 73 | 1 | 4 | Actual |
| 27397 | 32929.00 | 2024-06-19 | 24 | 7 | 7 | Actual |
| 34014 | 127.00 | 2024-12-20 | 67 | 4 | 6 | Actual |
| 20712 | 391.00 | 2023-12-21 | 74 | 7 | 3 | Actual |
| 8563 | 47.00 | 2022-12-21 | 94 | 5 | 6 | Actual |
| 12698 | 200.00 | 2023-04-20 | 78 | 1 | 5 | Budget |
| 22492 | 8954.12 | 2024-01-18 | 38 | 7 | 11 | Actual |
| 14818 | 34.00 | 2023-06-20 | 71 | 1 | 6 | Actual |
| 13908 | 8.00 | 2023-05-20 | 96 | 4 | 6 | Actual |
| 296 | 95.00 | 2022-05-20 | 97 | 6 | 4 | Actual |
| 21933 | 76.00 | 2024-01-18 | 83 | 1 | 6 | Actual |
| 7927 | 222.00 | 2022-12-21 | 66 | 6 | 3 | Actual |
| 26179 | 42031.00 | 2024-05-19 | 32 | 7 | 6 | Actual |
| 37081 | 215.00 | 2025-03-20 | 71 | 1 | 3 | Actual |
| 22107 | 30071.00 | 2024-01-18 | 38 | 7 | 6 | Actual |
| 3860 | 100.00 | 2022-08-20 | 78 | 1 | 6 | Budget |
| 7999 | 5300.00 | 2022-12-21 | 60 | 7 | 3 | Budget |
| 33492 | 10295.63 | 2024-11-19 | 24 | 7 | 12 | Actual |
| 26398 | 158646.46 | 2024-05-19 | 35 | 7 | 8 | Actual |
| 26037 | 21.00 | 2024-05-19 | 83 | 2 | 6 | Actual |
| 20478 | 3223.16 | 2023-11-20 | 22 | 7 | 11 | Actual |
| 26044 | 161.00 | 2024-05-19 | 92 | 2 | 6 | Actual |
| 32667 | 1323.00 | 2024-11-19 | 80 | 6 | 4 | Actual |
| 38106 | 387164.26 | 2025-03-20 | 46 | 7 | 12 | Actual |
| 37203 | 337.00 | 2025-03-20 | 74 | 1 | 4 | Actual |
| 6392 | 30604.00 | 2022-10-20 | 19 | 7 | 6 | Actual |
| 14844 | 14.00 | 2023-06-20 | 69 | 2 | 6 | Actual |
| 35697 | 42.25 | 2025-01-18 | 71 | 1 | 12 | Actual |
| 2084 | 288.97 | 2022-06-20 | 74 | 1 | 8 | Actual |
| 5842 | 1000.00 | 2022-10-20 | 87 | 1 | 4 | Budget |
| 37175 | 217.00 | 2025-03-20 | 74 | 7 | 3 | Actual |
| 37752 | 393.51 | 2025-03-20 | 90 | 6 | 8 | Actual |
| 13857 | 25116.00 | 2023-05-20 | 60 | 3 | 6 | Actual |
| 24282 | 140152.18 | 2024-03-19 | 14 | 7 | 8 | Actual |
| 483 | 78.00 | 2022-05-20 | 68 | 1 | 6 | Actual |
| 27213 | 132.00 | 2024-06-19 | 74 | 4 | 6 | Actual |
| 15034 | 345961.00 | 2023-06-20 | 12 | 2 | 7 | Actual |
| 34409 | 85.87 | 2024-12-20 | 84 | 3 | 11 | Actual |
| 28788 | 160.34 | 2024-07-20 | 90 | 4 | 11 | Actual |
| 24787 | 707.00 | 2024-04-19 | 76 | 6 | 4 | Actual |
| 38663 | 5594.00 | 2025-04-20 | 53 | 6 | 6 | Actual |
| 16654 | 222.00 | 2023-08-20 | 84 | 1 | 4 | Actual |
| 31698 | 108.00 | 2024-10-19 | 84 | 1 | 6 | Actual |
| 3416 | 46598.00 | 2022-08-20 | 12 | 2 | 3 | Actual |
| 32925 | 232.00 | 2024-11-19 | 80 | 5 | 6 | Actual |
| 19625 | 410.00 | 2023-11-20 | 74 | 6 | 3 | Actual |
| 12021 | 480.00 | 2023-03-20 | 65 | 1 | 7 | Budget |
| 11412 | 800.00 | 2023-03-20 | 66 | 1 | 4 | Actual |
| 8653 | 2510717.00 | 2022-12-21 | 43 | 7 | 6 | Actual |
| 11898 | 100.00 | 2023-03-20 | 76 | 5 | 6 | Budget |
| 30830 | 28253.00 | 2024-09-19 | 28 | 7 | 7 | Actual |
| 31391 | 402.00 | 2024-10-19 | 83 | 1 | 3 | Actual |
| 18620 | 13912.00 | 2023-10-20 | 8 | 7 | 3 | Actual |
| 6413 | 44000.00 | 2022-10-20 | 60 | 1 | 7 | Actual |
| 18276 | 185.87 | 2023-09-20 | 81 | 1 | 11 | Actual |
| 28002 | 47817.00 | 2024-07-20 | 60 | 6 | 3 | Actual |
| 14427 | 8.21 | 2023-05-20 | 73 | 2 | 12 | Actual |
| 4349 | 369.27 | 2022-08-20 | 92 | 1 | 8 | Actual |
| 38536 | 44.00 | 2025-04-20 | 69 | 1 | 6 | Actual |
| 37276 | 37210.00 | 2025-03-20 | 33 | 7 | 4 | Actual |
| 38496 | 32847.00 | 2025-04-20 | 94 | 6 | 5 | Actual |
| 24885 | 42.00 | 2024-04-19 | 82 | 6 | 5 | Actual |
| 32433 | 5.00 | 2024-10-19 | 96 | 2 | 13 | Actual |
| 16596 | 227976.00 | 2023-08-20 | 29 | 7 | 3 | Actual |
| 11069 | 750.00 | 2023-02-18 | 87 | 1 | 8 | Budget |
| 22273 | 32.90 | 2024-01-18 | 69 | 6 | 8 | Actual |
| 39336 | 60.90 | 2025-04-20 | 82 | 6 | 13 | Actual |
| 8948 | 182.90 | 2022-12-21 | 92 | 6 | 8 | Actual |
| 36587 | 85.93 | 2025-02-18 | 69 | 6 | 8 | Actual |
| 3427 | 14400.00 | 2022-08-20 | 60 | 6 | 3 | Actual |
| 36764 | 12.46 | 2025-02-18 | 82 | 5 | 11 | Actual |
| 9844 | 26.00 | 2023-01-18 | 69 | 6 | 7 | Actual |
| 15622 | 155.00 | 2023-07-21 | 84 | 1 | 4 | Actual |
| 1606 | 135.00 | 2022-06-20 | 67 | 1 | 6 | Actual |
| 12190 | 201.08 | 2023-03-20 | 84 | 1 | 8 | Actual |
| 22210 | 893.52 | 2024-01-18 | 66 | 1 | 8 | Actual |
| 28668 | 6628.48 | 2024-07-20 | 23 | 7 | 8 | Actual |
| 27924 | 966.18 | 2024-06-19 | 77 | 6 | 13 | Actual |
| 5264 | 80280.00 | 2022-09-20 | 13 | 7 | 6 | Actual |
| 29119 | 1454896.71 | 2024-07-20 | 43 | 7 | 13 | Actual |
| 14069 | 15177.00 | 2023-05-20 | 8 | 7 | 7 | Actual |
| 3426 | 3000.00 | 2022-08-20 | 57 | 6 | 3 | Budget |
| 36691 | 143.31 | 2025-02-18 | 92 | 2 | 11 | Actual |
| 38 | 100.00 | 2022-05-20 | 85 | 1 | 3 | Budget |
| 34119 | 155812.00 | 2024-12-20 | 39 | 7 | 6 | Actual |
| 5774 | 100.00 | 2022-10-20 | 74 | 7 | 3 | Budget |
| 8246 | 2195.00 | 2022-12-21 | 61 | 6 | 5 | Actual |
| 6116 | 107.00 | 2022-10-20 | 83 | 1 | 6 | Actual |
| 4680 | 4070.00 | 2022-09-20 | 61 | 1 | 4 | Actual |
| 10570 | 307.00 | 2023-02-18 | 66 | 1 | 6 | Actual |
| 12780 | 6.00 | 2023-04-20 | 96 | 6 | 5 | Actual |
| 829 | 859.00 | 2022-05-20 | 80 | 1 | 7 | Actual |
| 32504 | 473.00 | 2024-11-19 | 68 | 1 | 3 | Actual |
| 7496 | 110.00 | 2022-11-20 | 89 | 6 | 6 | Actual |
| 38695 | 532.00 | 2025-04-20 | 97 | 6 | 6 | Actual |
| 36888 | 31.61 | 2025-02-18 | 90 | 2 | 12 | Actual |
| 33475 | 8.00 | 2024-11-19 | 96 | 6 | 12 | Actual |
| 13776 | 110173.00 | 2023-05-20 | 13 | 7 | 5 | Actual |
| 38676 | 52.00 | 2025-04-20 | 71 | 6 | 6 | Actual |
| 797 | 350000.00 | 2022-05-20 | 42 | 7 | 6 | Actual |
| 28396 | 198.00 | 2024-07-20 | 81 | 5 | 6 | Actual |
| 19980 | 314.00 | 2023-11-20 | 80 | 4 | 6 | Actual |
| 3055 | 200.00 | 2022-07-21 | 68 | 1 | 7 | Budget |
| 33652 | 12060.00 | 2024-12-20 | 53 | 6 | 3 | Actual |
| 3363 | 26822.79 | 2022-07-21 | 38 | 7 | 8 | Actual |
| 16507 | 980.56 | 2023-07-21 | 34 | 7 | 12 | Actual |
| 24292 | 176464.98 | 2024-03-19 | 29 | 7 | 8 | Actual |
| 6852 | 159282.00 | 2022-11-20 | 4 | 7 | 3 | Actual |
| 23773 | 10.00 | 2024-03-19 | 96 | 6 | 4 | Actual |
| 5907 | 230.00 | 2022-10-20 | 92 | 6 | 4 | Actual |
| 18418 | 222.04 | 2023-09-20 | 80 | 6 | 11 | Actual |
| 18947 | 118.00 | 2023-10-20 | 73 | 4 | 6 | Actual |
| 37159 | 229123.00 | 2025-03-20 | 37 | 7 | 3 | Actual |
| 34803 | 338.00 | 2025-01-18 | 54 | 6 | 3 | Actual |
| 3495 | 23147.00 | 2022-08-20 | 24 | 7 | 3 | Actual |
| 32511 | 401.00 | 2024-11-19 | 78 | 1 | 3 | Actual |
| 16416 | 26.29 | 2023-07-21 | 81 | 1 | 12 | Actual |
| 18826 | 1150.00 | 2023-10-20 | 97 | 6 | 5 | Actual |
| 31733 | 1964299.00 | 2024-10-19 | 10 | 3 | 6 | Actual |
| 33520 | 178.45 | 2024-11-19 | 78 | 1 | 13 | Actual |
| 22548 | 17.78 | 2024-01-18 | 83 | 6 | 12 | Actual |
| 6315 | 62.00 | 2022-10-20 | 89 | 5 | 6 | Actual |
| 9558 | 39.00 | 2023-01-18 | 71 | 3 | 6 | Actual |
| 26007 | 293.00 | 2024-05-19 | 80 | 1 | 6 | Actual |
| 30055 | 70.97 | 2024-08-19 | 81 | 2 | 12 | Actual |
| 26072 | 782.00 | 2024-05-19 | 92 | 3 | 6 | Actual |
| 29749 | 563.21 | 2024-08-19 | 65 | 2 | 8 | Actual |
| 29281 | 352.00 | 2024-08-19 | 67 | 6 | 4 | Actual |
| 22612 | 618.00 | 2024-02-18 | 92 | 1 | 3 | Actual |
| 19679 | 36.00 | 2023-11-20 | 69 | 7 | 3 | Actual |
| 36659 | 747.58 | 2025-02-18 | 87 | 1 | 11 | Actual |
| 29823 | 33260.79 | 2024-08-19 | 24 | 7 | 8 | Actual |
| 35570 | 5.00 | 2025-01-18 | 96 | 3 | 11 | Actual |
| 4460 | 34500.00 | 2022-08-20 | 99 | 6 | 8 | Actual |
| 16470 | 25.23 | 2023-07-21 | 76 | 6 | 12 | Actual |
| 18395 | 9.27 | 2023-09-20 | 94 | 5 | 11 | Actual |
| 369 | 720.00 | 2022-05-20 | 87 | 1 | 5 | Actual |
| 3032 | 16969.00 | 2022-07-21 | 33 | 7 | 6 | Actual |
| 15043 | 32775.00 | 2023-06-20 | 63 | 6 | 7 | Actual |
| 35976 | 233.00 | 2025-02-18 | 83 | 6 | 3 | Actual |
| 28957 | 370.98 | 2024-07-20 | 74 | 6 | 12 | Actual |
| 11241 | 608.00 | 2023-03-20 | 77 | 1 | 3 | Actual |
| 11895 | 100.00 | 2023-03-20 | 74 | 5 | 6 | Budget |
| 7282 | 200.00 | 2022-11-20 | 81 | 2 | 6 | Budget |
| 38601 | 155.00 | 2025-04-20 | 83 | 3 | 6 | Actual |
| 28222 | 70.00 | 2024-07-20 | 69 | 6 | 5 | Actual |
| 18998 | 200.00 | 2023-10-20 | 65 | 6 | 6 | Actual |
| 16064 | 4422.00 | 2023-07-21 | 23 | 7 | 7 | Actual |
| 29394 | 421.00 | 2024-08-19 | 92 | 6 | 5 | Actual |
| 33813 | 70347.00 | 2024-12-20 | 14 | 7 | 4 | Actual |
| 38713 | 230568.00 | 2025-04-20 | 29 | 7 | 6 | Actual |
| 1081 | 30.00 | 2022-05-20 | 82 | 6 | 8 | Budget |
| 1744 | 1400.00 | 2022-06-20 | 62 | 4 | 6 | Budget |
| 16595 | 28301.00 | 2023-08-20 | 28 | 7 | 3 | Actual |
| 16316 | 5.01 | 2023-07-21 | 69 | 5 | 11 | Actual |
| 20454 | 48.63 | 2023-11-20 | 83 | 6 | 11 | Actual |
| 32616 | 6.00 | 2024-11-19 | 96 | 7 | 3 | Actual |
| 29445 | 112.00 | 2024-08-19 | 83 | 1 | 6 | Actual |
| 23296 | 109427.36 | 2024-02-18 | 37 | 7 | 8 | Actual |
| 15356 | 288.00 | 2023-06-20 | 87 | 6 | 11 | Actual |
| 36010 | 167458.00 | 2025-02-18 | 37 | 7 | 3 | Actual |
| 6307 | 51.00 | 2022-10-20 | 83 | 5 | 6 | Actual |
| 3937 | 1300.00 | 2022-08-20 | 62 | 3 | 6 | Budget |
| 28253 | 14817.00 | 2024-07-20 | 18 | 7 | 5 | Actual |
| 19167 | 387.45 | 2023-10-20 | 89 | 1 | 8 | Actual |
| 13679 | 16921.00 | 2023-05-20 | 7 | 7 | 4 | Actual |
| 7365 | 40.00 | 2022-11-20 | 71 | 4 | 6 | Budget |
| 22839 | 270.00 | 2024-02-18 | 67 | 6 | 5 | Actual |
| 16984 | 315.00 | 2023-08-20 | 90 | 6 | 6 | Actual |
| 37620 | 354.00 | 2025-03-20 | 74 | 6 | 7 | Actual |
| 2581 | 1900.00 | 2022-07-21 | 62 | 1 | 5 | Budget |
| 13377 | 257.15 | 2023-04-20 | 92 | 2 | 8 | Actual |
| 35705 | 39.06 | 2025-01-18 | 82 | 1 | 12 | Actual |
| 9828 | 25200.00 | 2023-01-18 | 60 | 6 | 7 | Actual |
| 32333 | 391.19 | 2024-10-19 | 74 | 6 | 12 | Actual |
| 31010 | 36.93 | 2024-09-19 | 84 | 2 | 11 | Actual |
| 14118 | 451.09 | 2023-05-20 | 90 | 1 | 8 | Actual |
| 6948 | 577.00 | 2022-11-20 | 76 | 1 | 4 | Actual |
| 28694 | 302.89 | 2024-07-20 | 74 | 1 | 11 | Actual |
| 12295 | 37.45 | 2023-03-20 | 82 | 6 | 8 | Actual |
| 4616 | 20681.00 | 2022-09-20 | 28 | 7 | 3 | Actual |
| 32045 | 1196.56 | 2024-10-19 | 80 | 6 | 8 | Actual |
| 32344 | 149.70 | 2024-10-19 | 89 | 6 | 12 | Actual |
| 7152 | 200.00 | 2022-11-20 | 78 | 6 | 5 | Budget |
| 22462 | 230.55 | 2024-01-18 | 90 | 6 | 11 | Actual |
| 6011 | 380.00 | 2022-10-20 | 66 | 6 | 5 | Budget |
| 16876 | 781963.00 | 2023-08-20 | 11 | 3 | 6 | Actual |
| 17620 | 17836.00 | 2023-09-20 | 18 | 7 | 3 | Actual |
| 36053 | 963.00 | 2025-02-18 | 73 | 1 | 4 | Actual |
| 35416 | 173.81 | 2025-01-18 | 85 | 2 | 8 | Actual |
| 10726 | 200.00 | 2023-02-18 | 76 | 4 | 6 | Budget |
| 23316 | 77.36 | 2024-02-18 | 78 | 1 | 11 | Actual |
| 37495 | 128.00 | 2025-03-20 | 73 | 5 | 6 | Actual |
| 27887 | 95.99 | 2024-06-19 | 71 | 2 | 13 | Actual |
| 39300 | 271.43 | 2025-04-20 | 78 | 2 | 13 | Actual |
| 32935 | 223.00 | 2024-11-19 | 92 | 5 | 6 | Actual |
| 25655 | 10122.00 | 2024-05-18 | 93 | 7 | 3 | Actual |
| 21203 | 11781.60 | 2023-12-21 | 61 | 1 | 8 | Actual |
| 19108 | 900.00 | 2023-10-20 | 87 | 6 | 7 | Actual |
| 1303 | 30.00 | 2022-06-20 | 84 | 7 | 3 | Budget |
| 27396 | 6062.00 | 2024-06-19 | 23 | 7 | 7 | Actual |
| 36663 | 456.09 | 2025-02-18 | 92 | 1 | 11 | Actual |
| 17426 | 25233.14 | 2023-08-20 | 37 | 7 | 11 | Actual |
| 33985 | 1483.00 | 2024-12-20 | 62 | 3 | 6 | Actual |
| 11524 | 34976.00 | 2023-03-20 | 19 | 7 | 4 | Actual |
| 5736 | 43720.00 | 2022-10-20 | 19 | 7 | 3 | Actual |
| 3433 | 2600.00 | 2022-08-20 | 63 | 6 | 3 | Budget |
| 5977 | 185.00 | 2022-10-20 | 84 | 1 | 5 | Actual |
| 13812 | 172.00 | 2023-05-20 | 74 | 1 | 6 | Actual |
| 5002 | -191.00 | 2022-09-20 | 91 | 1 | 6 | Actual |
| 28950 | 419.92 | 2024-07-20 | 66 | 6 | 12 | Actual |
| 24311 | 67.78 | 2024-03-19 | 68 | 1 | 11 | Actual |
| 23794 | 31719.00 | 2024-03-19 | 32 | 7 | 4 | Actual |
| 18734 | 63000.00 | 2023-10-20 | 99 | 6 | 4 | Actual |
| 20588 | 2169.95 | 2023-11-20 | 15 | 7 | 12 | Actual |
| 9665 | 200.00 | 2023-01-18 | 81 | 5 | 6 | Budget |
| 13366 | 146.54 | 2023-04-20 | 83 | 2 | 8 | Actual |
| 15131 | 376.85 | 2023-06-20 | 65 | 2 | 8 | Actual |
| 16131 | -156.49 | 2023-07-21 | 91 | 2 | 8 | Actual |
| 20997 | 2472.00 | 2023-12-21 | 61 | 4 | 6 | Actual |
| 25000 | 109.00 | 2024-04-19 | 84 | 3 | 6 | Actual |
| 8085 | 205.00 | 2022-12-21 | 85 | 1 | 4 | Actual |
| 14984 | 39734.00 | 2023-06-20 | 14 | 7 | 6 | Actual |
| 20972 | 2208.00 | 2023-12-21 | 62 | 3 | 6 | Actual |
| 7178 | 499746.00 | 2022-11-20 | 6 | 7 | 5 | Actual |
| 17312 | 29.48 | 2023-08-20 | 94 | 3 | 11 | Actual |
| 4079 | 51600.00 | 2022-08-20 | 56 | 6 | 6 | Budget |
| 16306 | 163.53 | 2023-07-21 | 92 | 4 | 11 | Actual |
| 38814 | 72138.00 | 2025-04-20 | 39 | 7 | 7 | Actual |
| 7886 | 100.00 | 2022-12-21 | 78 | 1 | 3 | Budget |
| 3995 | 40.00 | 2022-08-20 | 71 | 4 | 6 | Budget |
| 32319 | 70330.79 | 2024-10-19 | 56 | 6 | 12 | Actual |
| 36525 | 573.82 | 2025-02-18 | 68 | 1 | 8 | Actual |
| 37907 | 319.91 | 2025-03-20 | 74 | 5 | 11 | Actual |
| 22947 | 712469.00 | 2024-02-18 | 11 | 3 | 6 | Actual |
| 35555 | 210.34 | 2025-01-18 | 76 | 3 | 11 | Actual |
| 32963 | 103.00 | 2024-11-19 | 85 | 6 | 6 | Actual |
| 16699 | 63000.00 | 2023-08-20 | 99 | 6 | 4 | Actual |
| 25176 | 221.00 | 2024-04-19 | 83 | 6 | 7 | Actual |
| 25214 | 20495.00 | 2024-04-19 | 43 | 7 | 7 | Actual |
| 12425 | 129.00 | 2023-04-20 | 74 | 6 | 3 | Actual |
| 20746 | 69.00 | 2023-12-21 | 82 | 1 | 4 | Actual |
| 28674 | 35236.59 | 2024-07-20 | 33 | 7 | 8 | Actual |
| 1489 | 216.00 | 2022-06-20 | 84 | 1 | 5 | Actual |
| 20578 | 6.00 | 2023-11-20 | 96 | 6 | 12 | Actual |
| 24460 | 288.00 | 2024-03-19 | 77 | 6 | 11 | Actual |
| 27710 | 63344.49 | 2024-06-19 | 14 | 7 | 11 | Actual |
| 6780 | 480.00 | 2022-11-20 | 87 | 1 | 3 | Budget |
| 17140 | 32980.48 | 2023-08-20 | 60 | 2 | 8 | Actual |
| 14346 | 64.59 | 2023-05-20 | 78 | 6 | 11 | Actual |
| 37904 | 7.14 | 2025-03-20 | 69 | 5 | 11 | Actual |
| 20373 | 70.97 | 2023-11-20 | 92 | 3 | 11 | Actual |
| 3708 | 280.00 | 2022-08-20 | 67 | 1 | 5 | Budget |
| 7162 | 100.00 | 2022-11-20 | 84 | 6 | 5 | Budget |
| 4494 | 2046.00 | 2022-09-20 | 61 | 1 | 3 | Actual |
| 18344 | 899.71 | 2023-09-20 | 61 | 4 | 11 | Actual |
| 31526 | 8142.00 | 2024-10-19 | 57 | 6 | 4 | Actual |
| 16148 | 57.14 | 2023-07-21 | 69 | 6 | 8 | Actual |
| 5732 | 41152.00 | 2022-10-20 | 13 | 7 | 3 | Actual |
| 22403 | -90.73 | 2024-01-18 | 91 | 3 | 11 | Actual |
| 21357 | 13.53 | 2023-12-21 | 69 | 2 | 11 | Actual |
| 35019 | 41897.00 | 2025-01-18 | 60 | 6 | 5 | Actual |
| 31235 | 31991.78 | 2024-09-19 | 14 | 7 | 12 | Actual |
| 24260 | 270.78 | 2024-03-19 | 78 | 6 | 8 | Actual |
| 39015 | 79.48 | 2025-04-20 | 89 | 3 | 11 | Actual |
| 31772 | 168.00 | 2024-10-19 | 76 | 4 | 6 | Actual |
| 19452 | 6142.36 | 2023-10-20 | 28 | 7 | 11 | Actual |
| 14074 | 39785.00 | 2023-05-20 | 19 | 7 | 7 | Actual |
| 6385 | 520964.00 | 2022-10-20 | 6 | 7 | 6 | Actual |
| 23074 | 4466.00 | 2024-02-18 | 23 | 7 | 6 | Actual |
| 39039 | 115.65 | 2025-04-20 | 84 | 4 | 11 | Actual |
| 5147 | 164.00 | 2022-09-20 | 92 | 4 | 6 | Actual |
| 18135 | 159037.00 | 2023-09-20 | 37 | 7 | 7 | Actual |
| 20469 | 6909.40 | 2023-11-20 | 7 | 7 | 11 | Actual |
| 36756 | 15.65 | 2025-02-18 | 71 | 5 | 11 | Actual |
| 4247 | 1357.00 | 2022-08-20 | 76 | 6 | 7 | Actual |
| 4276 | 113300.00 | 2022-08-20 | 101 | 6 | 7 | Budget |
| 38640 | 151.00 | 2025-04-20 | 66 | 5 | 6 | Actual |
| 20098 | 74.00 | 2023-11-20 | 82 | 1 | 7 | Actual |
| 12269 | 310.18 | 2023-03-20 | 65 | 6 | 8 | Actual |
| 27631 | 100.76 | 2024-06-19 | 83 | 4 | 11 | Actual |
| 25480 | 2231.65 | 2024-04-19 | 63 | 6 | 11 | Actual |
| 7639 | 9853.00 | 2022-11-20 | 94 | 6 | 7 | Actual |
| 27979 | 272.00 | 2024-07-20 | 74 | 1 | 3 | Actual |
| 27715 | 98174.93 | 2024-06-19 | 21 | 7 | 11 | Actual |
| 13174 | 550.00 | 2023-04-20 | 81 | 1 | 7 | Budget |
| 17381 | 19.91 | 2023-08-20 | 69 | 6 | 11 | Actual |
| 27981 | 1351.00 | 2024-07-20 | 77 | 1 | 3 | Actual |
| 29453 | 13.00 | 2024-08-19 | 96 | 1 | 6 | Actual |
| 19152 | 384.42 | 2023-10-20 | 68 | 1 | 8 | Actual |
| 4022 | -168.00 | 2022-08-20 | 91 | 4 | 6 | Actual |
| 15438 | 37.99 | 2023-06-20 | 76 | 6 | 12 | Actual |
| 20814 | 22858.00 | 2023-12-21 | 34 | 7 | 4 | Actual |
| 22472 | 5338.09 | 2024-01-18 | 7 | 7 | 11 | Actual |
| 13703 | -152831.00 | 2023-05-20 | 43 | 7 | 4 | Actual |
| 35142 | 75.00 | 2025-01-18 | 71 | 3 | 6 | Actual |
| 17689 | 220.00 | 2023-09-20 | 89 | 1 | 4 | Actual |
| 27420 | 220.78 | 2024-06-19 | 71 | 1 | 8 | Actual |
| 20189 | 1528.38 | 2023-11-20 | 80 | 1 | 8 | Actual |
| 38562 | 55.00 | 2025-04-20 | 68 | 2 | 6 | Actual |
| 38446 | 325.00 | 2025-04-20 | 74 | 1 | 5 | Actual |
| 13629 | 47.00 | 2023-05-20 | 82 | 1 | 4 | Actual |
| 391 | 1800.00 | 2022-05-20 | 62 | 6 | 5 | Budget |
| 33467 | 141.19 | 2024-11-19 | 84 | 6 | 12 | Actual |
| 38650 | 336.00 | 2025-04-20 | 80 | 5 | 6 | Actual |
| 3192 | 380.00 | 2022-07-21 | 66 | 1 | 8 | Budget |
| 30421 | 273.00 | 2024-09-19 | 84 | 6 | 4 | Actual |
| 18797 | 42608.00 | 2023-10-20 | 60 | 6 | 5 | Actual |
| 28133 | 346.00 | 2024-07-20 | 74 | 6 | 4 | Actual |
| 39281 | 104.76 | 2025-04-20 | 89 | 1 | 13 | Actual |
| 33358 | 51494.27 | 2024-11-19 | 101 | 6 | 11 | Actual |
| 6802 | 784.00 | 2022-11-20 | 62 | 6 | 3 | Actual |
| 25597 | 5.01 | 2024-04-19 | 63 | 6 | 12 | Actual |
| 23014 | 291.00 | 2024-02-18 | 80 | 5 | 6 | Actual |
| 32801 | -26686.00 | 2024-11-19 | 43 | 7 | 5 | Actual |
| 4348 | -220.13 | 2022-08-20 | 91 | 1 | 8 | Actual |
| 16142 | 3943.58 | 2023-07-21 | 62 | 6 | 8 | Actual |
| 11729 | 332.00 | 2023-03-20 | 92 | 1 | 6 | Actual |
| 34570 | 85.87 | 2024-12-20 | 67 | 2 | 12 | Actual |
| 6151 | 100.00 | 2022-10-20 | 74 | 2 | 6 | Budget |
| 9184 | 80.00 | 2023-01-18 | 71 | 1 | 4 | Budget |
| 19447 | 3415.72 | 2023-10-20 | 20 | 7 | 11 | Actual |
| 28585 | 479.88 | 2024-07-20 | 89 | 1 | 8 | Actual |
| 12597 | 480.00 | 2023-04-20 | 65 | 6 | 4 | Budget |
| 8864 | 254.12 | 2022-12-21 | 74 | 2 | 8 | Actual |
| 13287 | 4892.08 | 2023-04-20 | 61 | 1 | 8 | Actual |
| 33588 | 310.03 | 2024-11-19 | 90 | 6 | 13 | Actual |
| 19509 | 1.82 | 2023-10-20 | 82 | 2 | 12 | Actual |
| 25086 | 76.00 | 2024-04-19 | 85 | 6 | 6 | Actual |
| 31166 | 8809.43 | 2024-09-19 | 60 | 2 | 12 | Actual |
| 4876 | 28000.00 | 2022-09-20 | 60 | 6 | 5 | Actual |
| 14878 | 123.00 | 2023-06-20 | 78 | 3 | 6 | Actual |
| 32704 | 102856.00 | 2024-11-19 | 37 | 7 | 4 | Actual |
| 11585 | 177.00 | 2023-03-20 | 89 | 1 | 5 | Actual |
| 33333 | 186.93 | 2024-11-19 | 67 | 6 | 11 | Actual |
| 33699 | 21397.00 | 2024-12-20 | 22 | 7 | 3 | Actual |
| 8786 | 21794.00 | 2022-12-21 | 32 | 7 | 7 | Actual |
| 13574 | 34285.00 | 2023-05-20 | 33 | 7 | 3 | Actual |
| 4328 | 945.04 | 2022-08-20 | 77 | 1 | 8 | Actual |
| 14662 | 319.00 | 2023-06-20 | 66 | 6 | 4 | Actual |
| 22158 | 329.00 | 2024-01-18 | 74 | 6 | 7 | Actual |
| 4581 | 200.00 | 2022-09-20 | 81 | 6 | 3 | Budget |
| 18157 | 842.01 | 2023-09-20 | 81 | 1 | 8 | Actual |
| 33155 | 2604.16 | 2024-11-19 | 62 | 6 | 8 | Actual |
| 27997 | 30802.00 | 2024-07-20 | 52 | 6 | 3 | Actual |
| 25385 | 48.63 | 2024-04-19 | 87 | 2 | 11 | Actual |
| 37707 | 643.52 | 2025-03-20 | 76 | 2 | 8 | Actual |
| 25966 | 11725.00 | 2024-05-19 | 8 | 7 | 5 | Actual |
| 7982 | 60133.00 | 2022-12-21 | 21 | 7 | 3 | Actual |
| 37517 | 25095.00 | 2025-03-20 | 60 | 6 | 6 | Actual |
| 37309 | -346.00 | 2025-03-20 | 91 | 1 | 5 | Actual |
| 35507 | 120.97 | 2025-01-18 | 84 | 1 | 11 | Actual |
| 32253 | 163.53 | 2024-10-19 | 90 | 6 | 11 | Actual |
| 12650 | 76507.00 | 2023-04-20 | 15 | 7 | 4 | Actual |
| 13819 | 108.00 | 2023-05-20 | 83 | 1 | 6 | Actual |
| 30353 | 112.00 | 2024-09-19 | 78 | 7 | 3 | Actual |
| 32957 | 136.00 | 2024-11-19 | 78 | 6 | 6 | Actual |
| 15959 | 371587.00 | 2023-07-21 | 4 | 7 | 6 | Actual |
| 24261 | 1031.40 | 2024-03-19 | 80 | 6 | 8 | Actual |
| 501 | 361.00 | 2022-05-20 | 81 | 1 | 6 | Actual |
| 37174 | 137.00 | 2025-03-20 | 73 | 7 | 3 | Actual |
| 23524 | 78.42 | 2024-02-18 | 89 | 1 | 12 | Actual |
| 6014 | 200.00 | 2022-10-20 | 68 | 6 | 5 | Budget |
| 16661 | 339.00 | 2023-08-20 | 94 | 1 | 4 | Actual |
| 23533 | 3149.75 | 2024-02-18 | 60 | 6 | 12 | Actual |
| 36787 | 65.65 | 2025-02-18 | 71 | 6 | 11 | Actual |
| 3648 | 445.00 | 2022-08-20 | 81 | 6 | 4 | Actual |
| 4153 | 138768.00 | 2022-08-20 | 29 | 7 | 6 | Actual |
| 7987 | 181086.00 | 2022-12-21 | 29 | 7 | 3 | Actual |
| 17408 | 6966.85 | 2023-08-20 | 8 | 7 | 11 | Actual |
| 27129 | 26.00 | 2024-06-19 | 69 | 1 | 6 | Actual |
| 12415 | 90.00 | 2023-04-20 | 68 | 6 | 3 | Budget |
| 15856 | 208.00 | 2023-07-21 | 76 | 3 | 6 | Actual |
| 28447 | 68245.00 | 2024-07-20 | 13 | 7 | 6 | Actual |
| 23395 | 200.76 | 2024-02-18 | 74 | 4 | 11 | Actual |
| 38815 | 40430.00 | 2025-04-20 | 40 | 7 | 7 | Actual |
| 6453 | 234.00 | 2022-10-20 | 89 | 1 | 7 | Actual |
| 5229 | 100.00 | 2022-09-20 | 74 | 6 | 6 | Budget |
| 32465 | 236.34 | 2024-10-19 | 92 | 6 | 13 | Actual |
| 2125 | 164.72 | 2022-06-20 | 68 | 2 | 8 | Actual |
| 33296 | 1879.52 | 2024-11-19 | 61 | 4 | 11 | Actual |
| 25925 | 96149.00 | 2024-05-19 | 12 | 2 | 5 | Actual |
| 19100 | 918.00 | 2023-10-20 | 77 | 6 | 7 | Actual |
| 5872 | 174.00 | 2022-10-20 | 67 | 6 | 4 | Actual |
| 18836 | 10701.00 | 2023-10-20 | 18 | 7 | 5 | Actual |
| 36932 | 5557.25 | 2025-02-18 | 8 | 7 | 12 | Actual |
| 22029 | 32.00 | 2024-01-18 | 68 | 5 | 6 | Actual |
| 29905 | 422.04 | 2024-08-19 | 77 | 3 | 11 | Actual |
| 35774 | 409.28 | 2025-01-18 | 92 | 6 | 12 | Actual |
| 12828 | 54.00 | 2023-04-20 | 71 | 1 | 6 | Actual |
| 9367 | 2200.00 | 2023-01-18 | 62 | 6 | 5 | Budget |
| 19097 | 442.00 | 2023-10-20 | 73 | 6 | 7 | Actual |
| 7612 | 300.00 | 2022-11-20 | 73 | 6 | 7 | Budget |
| 19372 | 138.00 | 2023-10-20 | 92 | 4 | 11 | Actual |
| 25345 | 25.23 | 2024-04-19 | 71 | 1 | 11 | Actual |
| 36639 | 35880.15 | 2025-02-18 | 60 | 1 | 11 | Actual |
| 16866 | 28.00 | 2023-08-20 | 83 | 2 | 6 | Actual |
| 1490 | 200.00 | 2022-06-20 | 84 | 1 | 5 | Budget |
| 18067 | 237.00 | 2023-09-20 | 84 | 1 | 7 | Actual |
| 10910 | 197.00 | 2023-02-18 | 74 | 1 | 7 | Actual |
| 21732 | 52241.00 | 2024-01-18 | 60 | 1 | 4 | Actual |
| 23693 | 96.00 | 2024-03-19 | 73 | 7 | 3 | Actual |
| 26423 | 281.62 | 2024-05-19 | 81 | 1 | 11 | Actual |
| 9271 | 261.00 | 2023-01-18 | 90 | 6 | 4 | Actual |
| 10383 | 100.00 | 2023-02-18 | 85 | 6 | 4 | Budget |
| 5180 | 200.00 | 2022-09-20 | 81 | 5 | 6 | Budget |
| 8388 | 60.00 | 2022-12-21 | 68 | 2 | 6 | Budget |
| 22196 | 22303.00 | 2024-01-18 | 33 | 7 | 7 | Actual |
| 27255 | 10233.00 | 2024-06-19 | 52 | 6 | 6 | Actual |
| 34940 | 1205.00 | 2025-01-18 | 77 | 6 | 4 | Actual |
| 2792 | 8.00 | 2022-07-21 | 82 | 2 | 6 | Actual |
| 16467 | 1.82 | 2023-07-21 | 72 | 6 | 12 | Actual |
| 13045 | 103.00 | 2023-04-20 | 89 | 5 | 6 | Actual |
| 31984 | 1351.11 | 2024-10-19 | 81 | 1 | 8 | Actual |
| 24913 | 17999.00 | 2024-04-19 | 28 | 7 | 5 | Actual |
| 30948 | 6561.81 | 2024-09-19 | 23 | 7 | 8 | Actual |
| 28172 | 59300.00 | 2024-07-20 | 34 | 7 | 4 | Actual |
| 29696 | 225673.00 | 2024-08-19 | 15 | 7 | 7 | Actual |
| 24192 | 369.27 | 2024-03-19 | 68 | 1 | 8 | Actual |
| 34454 | 69.91 | 2024-12-20 | 73 | 5 | 11 | Actual |
| 14749 | 12298.00 | 2023-06-20 | 57 | 6 | 5 | Actual |
| 13148 | 3624.00 | 2023-04-20 | 62 | 1 | 7 | Actual |
| 35934 | 778.00 | 2025-02-18 | 73 | 1 | 3 | Actual |
| 24707 | 153251.00 | 2024-04-19 | 35 | 7 | 3 | Actual |
| 18966 | 484.00 | 2023-10-20 | 62 | 5 | 6 | Actual |
| 19254 | 90725.50 | 2023-10-20 | 31 | 7 | 8 | Actual |
| 3394 | 200.00 | 2022-08-20 | 78 | 1 | 3 | Budget |
| 2177 | 17318.07 | 2022-06-20 | 63 | 6 | 8 | Actual |
| 12858 | 72.00 | 2023-04-20 | 94 | 1 | 6 | Actual |
| 24754 | 851.00 | 2024-04-19 | 77 | 1 | 4 | Actual |
| 9864 | 40.00 | 2023-01-18 | 82 | 6 | 7 | Actual |
| 34512 | 9103.06 | 2024-12-20 | 8 | 7 | 11 | Actual |
| 5453 | 200.00 | 2022-09-20 | 78 | 1 | 8 | Budget |
| 21552 | 3107.20 | 2023-12-21 | 56 | 6 | 12 | Actual |
| 29654 | 6339.00 | 2024-08-19 | 53 | 6 | 7 | Actual |
| 8890 | 198.05 | 2022-12-21 | 94 | 2 | 8 | Actual |
| 17789 | 6609.00 | 2023-09-20 | 53 | 6 | 5 | Actual |
| 15395 | 215.66 | 2023-06-20 | 61 | 1 | 12 | Actual |
| 15186 | 282.90 | 2023-06-20 | 92 | 6 | 8 | Actual |
| 5571 | 80.00 | 2022-09-20 | 84 | 6 | 8 | Budget |
| 7420 | 200.00 | 2022-11-20 | 77 | 5 | 6 | Budget |
| 18121 | 12485.00 | 2023-09-20 | 18 | 7 | 7 | Actual |
| 20945 | 76.00 | 2023-12-21 | 65 | 2 | 6 | Actual |
| 30387 | 314.00 | 2024-09-19 | 85 | 1 | 4 | Actual |
| 29739 | 416.24 | 2024-08-19 | 89 | 1 | 8 | Actual |
| 2566 | 22803.00 | 2022-07-21 | 33 | 7 | 4 | Actual |
| 4515 | 480.00 | 2022-09-20 | 77 | 1 | 3 | Budget |
| 34733 | 141.61 | 2024-12-20 | 83 | 6 | 13 | Actual |
| 39344 | 380.21 | 2025-04-20 | 92 | 6 | 13 | Actual |
| 23947 | 55.00 | 2024-03-19 | 90 | 2 | 6 | Actual |
| 788 | 94236.00 | 2022-05-20 | 31 | 7 | 6 | Actual |
| 6864 | 4860.00 | 2022-11-20 | 23 | 7 | 3 | Actual |
| 15291 | 10.33 | 2023-06-20 | 82 | 3 | 11 | Actual |
| 32867 | 48.00 | 2024-11-19 | 71 | 3 | 6 | Actual |
| 14450 | 45.44 | 2023-05-20 | 63 | 6 | 12 | Actual |
| 17018 | 19810.00 | 2023-08-20 | 100 | 7 | 6 | Actual |
| 6044 | 630.00 | 2022-10-20 | 87 | 6 | 5 | Actual |
| 38214 | 30759.72 | 2025-03-20 | 34 | 7 | 13 | Actual |
| 8881 | 90.00 | 2022-12-21 | 84 | 2 | 8 | Budget |
| 30382 | 1855.00 | 2024-09-19 | 80 | 1 | 4 | Actual |
| 31339 | 204.76 | 2024-09-19 | 90 | 6 | 13 | Actual |
| 16053 | 1398107.00 | 2023-07-21 | 6 | 7 | 7 | Actual |
| 19635 | 990.00 | 2023-11-20 | 87 | 6 | 3 | Actual |
| 22199 | 81309.00 | 2024-01-18 | 37 | 7 | 7 | Actual |
| 15216 | 30662.26 | 2023-06-20 | 40 | 7 | 8 | Actual |
| 16121 | 199.57 | 2023-07-21 | 78 | 2 | 8 | Actual |
| 20861 | 270.00 | 2023-12-21 | 67 | 6 | 5 | Actual |
| 1342 | 1051.00 | 2022-06-20 | 80 | 1 | 4 | Actual |
| 2327 | 50.00 | 2022-07-21 | 71 | 6 | 3 | Budget |
| 15304 | 1097.59 | 2023-06-20 | 62 | 4 | 11 | Actual |
| 21594 | 3757.21 | 2023-12-21 | 20 | 7 | 12 | Actual |
| 743 | 1400.00 | 2022-05-20 | 76 | 6 | 6 | Budget |
| 13092 | 468.00 | 2023-04-20 | 80 | 6 | 6 | Actual |
| 17196 | 243.51 | 2023-08-20 | 90 | 6 | 8 | Actual |
| 28323 | 115.00 | 2024-07-20 | 90 | 2 | 6 | Actual |
| 14909 | 57.00 | 2023-06-20 | 84 | 4 | 6 | Actual |
| 21756 | 509.00 | 2024-01-18 | 92 | 1 | 4 | Actual |
| 5538 | 10600.00 | 2022-09-20 | 63 | 6 | 8 | Budget |
| 24518 | 41.19 | 2024-03-19 | 77 | 1 | 12 | Actual |
| 33788 | 490.00 | 2024-12-20 | 74 | 6 | 4 | Actual |
| 33179 | 437.45 | 2024-11-19 | 92 | 6 | 8 | Actual |
| 16497 | 3909.34 | 2023-07-21 | 20 | 7 | 12 | Actual |
| 13413 | 200.00 | 2023-04-20 | 74 | 6 | 8 | Budget |
| 17041 | 295.00 | 2023-08-20 | 90 | 1 | 7 | Actual |
| 33812 | 95374.00 | 2024-12-20 | 13 | 7 | 4 | Actual |
| 31137 | 9005.18 | 2024-09-19 | 100 | 7 | 11 | Actual |
| 37496 | 138.00 | 2025-03-20 | 74 | 5 | 6 | Actual |
| 21843 | 155.00 | 2024-01-18 | 85 | 1 | 5 | Actual |
| 25381 | 3.95 | 2024-04-19 | 82 | 2 | 11 | Actual |
| 1363 | 15733.00 | 2022-06-20 | 52 | 6 | 4 | Actual |
| 21840 | 56.00 | 2024-01-18 | 82 | 1 | 5 | Actual |
| 35772 | 307.15 | 2025-01-18 | 90 | 6 | 12 | Actual |
| 13333 | 26763.70 | 2023-04-20 | 60 | 2 | 8 | Actual |
| 14354 | 89.06 | 2023-05-20 | 89 | 6 | 11 | Actual |
| 23487 | 1344.40 | 2024-02-18 | 23 | 7 | 11 | Actual |
| 20919 | 279.00 | 2023-12-21 | 66 | 1 | 6 | Actual |
| 10200 | 155.00 | 2023-02-18 | 89 | 6 | 3 | Actual |
| 36726 | 129.48 | 2025-02-18 | 67 | 4 | 11 | Actual |
| 38416 | 62956.00 | 2025-04-20 | 19 | 7 | 4 | Actual |
| 12194 | 750.00 | 2023-03-20 | 87 | 1 | 8 | Budget |
| 1407 | 44.00 | 2022-06-20 | 82 | 6 | 4 | Actual |
| 22872 | 10701.00 | 2024-02-18 | 18 | 7 | 5 | Actual |
| 12696 | 650.00 | 2023-04-20 | 77 | 1 | 5 | Budget |
| 21294 | 879194.74 | 2023-12-21 | 4 | 7 | 8 | Actual |
| 22053 | 11332.00 | 2024-01-18 | 57 | 6 | 6 | Actual |
| 45 | 412.00 | 2022-05-20 | 92 | 1 | 3 | Actual |
| 23322 | 50.76 | 2024-02-18 | 85 | 1 | 11 | Actual |
| 26218 | 15.00 | 2024-05-19 | 96 | 1 | 7 | Actual |
| 9245 | 480.00 | 2023-01-18 | 72 | 6 | 4 | Budget |
| 7958 | 72.00 | 2022-12-21 | 85 | 6 | 3 | Actual |
| 34662 | 190.73 | 2024-12-20 | 67 | 1 | 13 | Actual |
| 20207 | 613.21 | 2023-11-20 | 66 | 2 | 8 | Actual |
| 15171 | 335.94 | 2023-06-20 | 73 | 6 | 8 | Actual |
| 6244 | 220.00 | 2022-10-20 | 73 | 4 | 6 | Budget |
| 29059 | 24347.32 | 2024-07-20 | 53 | 6 | 13 | Actual |
| 29068 | 281.96 | 2024-07-20 | 66 | 6 | 13 | Actual |
| 2634 | 2054.00 | 2022-07-21 | 62 | 6 | 5 | Actual |
| 723 | 6900.00 | 2022-05-20 | 63 | 6 | 6 | Budget |
| 8602 | 100.00 | 2022-12-21 | 78 | 6 | 6 | Budget |
| 9055 | 24.00 | 2023-01-18 | 69 | 6 | 3 | Actual |
| 36301 | 144.00 | 2025-02-18 | 83 | 3 | 6 | Actual |
| 36992 | 73.18 | 2025-02-18 | 71 | 2 | 13 | Actual |
| 13938 | 52225.00 | 2023-05-20 | 56 | 6 | 6 | Actual |
| 10815 | 246.00 | 2023-02-18 | 65 | 6 | 6 | Actual |
| 18286 | 55.02 | 2023-09-20 | 94 | 1 | 11 | Actual |
| 13946 | 95.00 | 2023-05-20 | 67 | 6 | 6 | Actual |
| 5680 | 2981.00 | 2022-10-20 | 63 | 6 | 3 | Actual |
| 38058 | 495.45 | 2025-03-20 | 72 | 6 | 12 | Actual |
| 3553 | 142.00 | 2022-08-20 | 92 | 7 | 3 | Actual |
| 14535 | 32181.00 | 2023-06-20 | 54 | 6 | 3 | Actual |
| 34259 | 1285.95 | 2024-12-20 | 80 | 2 | 8 | Actual |
| 23005 | 78.00 | 2024-02-18 | 67 | 5 | 6 | Actual |
| 38356 | 493.00 | 2025-04-20 | 78 | 1 | 4 | Actual |
| 12320 | 87304.22 | 2023-03-20 | 14 | 7 | 8 | Actual |
| 2819 | 380.00 | 2022-07-21 | 66 | 3 | 6 | Budget |
| 452 | 7062.00 | 2022-05-20 | 22 | 7 | 5 | Actual |
| 33351 | 181.61 | 2024-11-19 | 90 | 6 | 11 | Actual |
| 11820 | 100.00 | 2023-03-20 | 85 | 3 | 6 | Budget |
| 4831 | 200.00 | 2022-09-20 | 68 | 1 | 5 | Budget |
| 14056 | 810.00 | 2023-05-20 | 87 | 6 | 7 | Actual |
| 29298 | 180.00 | 2024-08-19 | 89 | 6 | 4 | Actual |
| 21124 | 585.00 | 2023-12-21 | 81 | 1 | 7 | Actual |
| 34284 | 55.63 | 2024-12-20 | 69 | 6 | 8 | Actual |
| 29370 | 2540.00 | 2024-08-19 | 62 | 6 | 5 | Actual |
| 19274 | 25.23 | 2023-10-20 | 71 | 1 | 11 | Actual |
| 31188 | 56.08 | 2024-09-19 | 90 | 2 | 12 | Actual |
| 20597 | 55360.30 | 2023-11-20 | 29 | 7 | 12 | Actual |
| 35204 | 44.00 | 2025-01-18 | 84 | 5 | 6 | Actual |
| 36843 | 124.17 | 2025-02-18 | 67 | 1 | 12 | Actual |
| 10074 | 15166.52 | 2023-01-18 | 8 | 7 | 8 | Actual |
| 16843 | 228.00 | 2023-08-20 | 89 | 1 | 6 | Actual |
| 17886 | 30.00 | 2023-09-20 | 68 | 2 | 6 | Actual |
| 507 | 100.00 | 2022-05-20 | 84 | 1 | 6 | Budget |
| 19818 | 11.00 | 2023-11-20 | 96 | 1 | 5 | Actual |
| 23713 | 5815.00 | 2024-03-19 | 61 | 1 | 4 | Actual |
| 22090 | 26055.00 | 2024-01-18 | 14 | 7 | 6 | Actual |
| 18471 | 16.72 | 2023-09-20 | 73 | 1 | 12 | Actual |
| 1878 | 30.00 | 2022-06-20 | 82 | 6 | 6 | Budget |
| 9619 | 215.00 | 2023-01-18 | 81 | 4 | 6 | Actual |
| 16515 | 6081.72 | 2023-07-21 | 100 | 7 | 12 | Actual |
| 12630 | 145.00 | 2023-04-20 | 85 | 6 | 4 | Actual |
| 14726 | 332.00 | 2023-06-20 | 73 | 1 | 5 | Actual |
| 2954 | 9955.00 | 2022-07-21 | 53 | 6 | 6 | Actual |
| 30696 | 297.00 | 2024-09-19 | 65 | 6 | 6 | Actual |
| 22953 | 192.00 | 2024-02-18 | 67 | 3 | 6 | Actual |
| 1800 | 13.00 | 2022-06-20 | 69 | 5 | 6 | Actual |
| 26972 | 5882.00 | 2024-06-19 | 61 | 6 | 4 | Actual |
| 9826 | 17729.00 | 2023-01-18 | 57 | 6 | 7 | Actual |
| 13271 | 14629.00 | 2023-04-20 | 28 | 7 | 7 | Actual |
| 24868 | 3728.00 | 2024-04-19 | 61 | 6 | 5 | Actual |
| 37725 | 3598.12 | 2025-03-20 | 54 | 6 | 8 | Actual |
| 665 | 1098.00 | 2022-05-20 | 61 | 5 | 6 | Actual |
| 24004 | 8.00 | 2024-03-19 | 96 | 4 | 6 | Actual |
| 29220 | 77.00 | 2024-08-19 | 68 | 7 | 3 | Actual |
| 35363 | 39513.00 | 2025-01-18 | 38 | 7 | 7 | Actual |
| 15168 | 54.11 | 2023-06-20 | 69 | 6 | 8 | Actual |
| 12554 | 950.00 | 2023-04-20 | 77 | 1 | 4 | Actual |
| 6359 | 100.00 | 2022-10-20 | 78 | 6 | 6 | Budget |
| 38593 | 248.00 | 2025-04-20 | 73 | 3 | 6 | Actual |
| 1676 | 40.00 | 2022-06-20 | 83 | 2 | 6 | Budget |
| 32753 | 152.00 | 2024-11-19 | 71 | 6 | 5 | Actual |
| 9883 | 752321.00 | 2023-01-18 | 4 | 7 | 7 | Actual |
| 8263 | 480.00 | 2022-12-21 | 72 | 6 | 5 | Budget |
| 19355 | 11.40 | 2023-10-20 | 69 | 4 | 11 | Actual |
| 6092 | 280.00 | 2022-10-20 | 66 | 1 | 6 | Budget |
| 14922 | 80.00 | 2023-06-20 | 67 | 5 | 6 | Actual |
| 12642 | 104600.00 | 2023-04-20 | 101 | 6 | 4 | Budget |
| 11378 | 90.00 | 2023-03-20 | 77 | 7 | 3 | Actual |
| 16711 | 64301.00 | 2023-08-20 | 21 | 7 | 4 | Actual |
| 18588 | 7303.00 | 2023-10-20 | 63 | 6 | 3 | Actual |
| 29548 | 70.00 | 2024-08-19 | 78 | 5 | 6 | Actual |
| 1912 | 15848.00 | 2022-06-20 | 28 | 7 | 6 | Actual |
| 33239 | 10.00 | 2024-11-19 | 96 | 1 | 11 | Actual |
| 36123 | 271746.00 | 2025-02-18 | 29 | 7 | 4 | Actual |
| 30980 | 43.31 | 2024-09-19 | 82 | 1 | 11 | Actual |
| 31054 | 44.38 | 2024-09-19 | 71 | 4 | 11 | Actual |
| 36421 | 177986.00 | 2025-02-18 | 39 | 7 | 6 | Actual |
| 3582 | 280.00 | 2022-08-20 | 78 | 1 | 4 | Budget |
| 22578 | 7663.67 | 2024-01-18 | 33 | 7 | 12 | Actual |
| 22571 | 3288.05 | 2024-01-18 | 22 | 7 | 12 | Actual |
| 22469 | 78279.88 | 2024-01-18 | 101 | 6 | 11 | Actual |
| 6445 | 264.00 | 2022-10-20 | 83 | 1 | 7 | Actual |
| 12076 | 1618.00 | 2023-03-20 | 62 | 6 | 7 | Actual |
| 11969 | 100.00 | 2023-03-20 | 83 | 6 | 6 | Budget |
| 10310 | 280.00 | 2023-02-18 | 78 | 1 | 4 | Budget |
| 18369 | 3.00 | 2023-09-20 | 96 | 4 | 11 | Actual |
| 33283 | 216.72 | 2024-11-19 | 81 | 3 | 11 | Actual |
| 36013 | 52039.00 | 2025-02-18 | 40 | 7 | 3 | Actual |
| 12561 | 672.00 | 2023-04-20 | 81 | 1 | 4 | Actual |
| 26791 | 63316.47 | 2024-05-19 | 4 | 7 | 13 | Actual |
| 17930 | 399.00 | 2023-09-20 | 90 | 3 | 6 | Actual |
| 20829 | 195.00 | 2023-12-21 | 68 | 1 | 5 | Actual |
| 35135 | 3467.00 | 2025-01-18 | 61 | 3 | 6 | Actual |
| 5003 | 319.00 | 2022-09-20 | 92 | 1 | 6 | Actual |
| 23164 | 13358.00 | 2024-02-18 | 20 | 7 | 7 | Actual |
| 2743 | 304.00 | 2022-07-21 | 81 | 1 | 6 | Actual |
| 14856 | 29.00 | 2023-06-20 | 85 | 2 | 6 | Actual |
| 17871 | 100.00 | 2023-09-20 | 84 | 1 | 6 | Actual |
| 13296 | 342.00 | 2023-04-20 | 67 | 1 | 8 | Actual |
| 6571 | 655.64 | 2022-10-20 | 73 | 1 | 8 | Actual |
| 17255 | -150.30 | 2023-08-20 | 91 | 1 | 11 | Actual |
| 25437 | 29.48 | 2024-04-19 | 84 | 4 | 11 | Actual |
| 18670 | 2.00 | 2023-10-20 | 96 | 7 | 3 | Actual |
| 2982 | 200.00 | 2022-07-21 | 74 | 6 | 6 | Budget |
| 3788 | 59.00 | 2022-08-20 | 82 | 6 | 5 | Actual |
| 38590 | 130.00 | 2025-04-20 | 68 | 3 | 6 | Actual |
| 28167 | 28213.00 | 2024-07-20 | 28 | 7 | 4 | Actual |
| 6123 | 480.00 | 2022-10-20 | 87 | 1 | 6 | Budget |
| 29409 | 15261.00 | 2024-08-19 | 20 | 7 | 5 | Actual |
| 33859 | -278.00 | 2024-12-20 | 91 | 1 | 5 | Actual |
| 6839 | 70.00 | 2022-11-20 | 85 | 6 | 3 | Budget |
| 17360 | 11.40 | 2023-08-20 | 85 | 5 | 11 | Actual |
| 19471 | 8.21 | 2023-10-20 | 67 | 1 | 12 | Actual |
| 1825 | 176.00 | 2022-06-20 | 87 | 5 | 6 | Actual |
| 36857 | 77.36 | 2025-02-18 | 85 | 1 | 12 | Actual |
| 5140 | 70.00 | 2022-09-20 | 85 | 4 | 6 | Budget |
| 35754 | 324.17 | 2025-01-18 | 67 | 6 | 12 | Actual |
| 6136 | 673.00 | 2022-10-20 | 62 | 2 | 6 | Actual |
| 12718 | 9.00 | 2023-04-20 | 96 | 1 | 5 | Actual |
| 18013 | 160.00 | 2023-09-20 | 89 | 6 | 6 | Actual |
| 30897 | 207.15 | 2024-09-19 | 94 | 2 | 8 | Actual |
| 34279 | 17543.83 | 2024-12-20 | 63 | 6 | 8 | Actual |
| 8789 | 101191.00 | 2022-12-21 | 35 | 7 | 7 | Actual |
| 18552 | 95680.00 | 2023-10-20 | 60 | 1 | 3 | Actual |
| 30305 | 420.00 | 2024-09-19 | 90 | 6 | 3 | Actual |
| 244 | 938.00 | 2022-05-20 | 57 | 6 | 4 | Actual |
| 18239 | 305115.86 | 2023-09-20 | 15 | 7 | 8 | Actual |
| 38454 | 215.00 | 2025-04-20 | 84 | 1 | 5 | Actual |
| 22804 | 396.00 | 2024-02-18 | 65 | 1 | 5 | Actual |
| 26769 | 81.96 | 2024-05-19 | 71 | 6 | 13 | Actual |
| 14733 | 56.00 | 2023-06-20 | 82 | 1 | 5 | Actual |
| 17079 | 26061.00 | 2023-08-20 | 94 | 6 | 7 | Actual |
| 137 | 350000.00 | 2022-05-20 | 42 | 7 | 3 | Actual |
| 4688 | 336.00 | 2022-09-20 | 67 | 1 | 4 | Actual |
| 8473 | 1404.00 | 2022-12-21 | 61 | 4 | 6 | Actual |
| 28714 | 558.22 | 2024-07-20 | 62 | 2 | 11 | Actual |
| 2059 | 23840.00 | 2022-06-20 | 38 | 7 | 7 | Actual |
| 17476 | 1.82 | 2023-08-20 | 82 | 2 | 12 | Actual |
| 6711 | 565200.00 | 2022-10-20 | 101 | 6 | 8 | Budget |
| 32157 | 115.65 | 2024-10-19 | 78 | 3 | 11 | Actual |
| 30492 | 129640.00 | 2024-09-19 | 56 | 6 | 5 | Actual |
| 5984 | 278.00 | 2022-10-20 | 90 | 1 | 5 | Actual |
| 25128 | 677.00 | 2024-04-19 | 66 | 1 | 7 | Actual |
| 16640 | 355.00 | 2023-08-20 | 66 | 1 | 4 | Actual |
| 19948 | 36.00 | 2023-11-20 | 71 | 3 | 6 | Actual |
| 9229 | 2300.00 | 2023-01-18 | 62 | 6 | 4 | Budget |
| 25732 | 61.00 | 2024-05-19 | 82 | 6 | 3 | Actual |
| 3746 | 5610.00 | 2022-08-20 | 52 | 6 | 5 | Actual |
| 6082 | 12539.00 | 2022-10-20 | 100 | 7 | 5 | Actual |
| 26403 | 400000.00 | 2024-05-19 | 42 | 7 | 8 | Actual |
| 4927 | 465.00 | 2022-09-20 | 97 | 6 | 5 | Actual |
| 17097 | 20611.00 | 2023-08-20 | 24 | 7 | 7 | Actual |
| 14996 | 27754.00 | 2023-06-20 | 32 | 7 | 6 | Actual |
| 3664 | 5821.00 | 2022-08-20 | 94 | 6 | 4 | Actual |
| 15075 | 19288.00 | 2023-06-20 | 8 | 7 | 7 | Actual |
| 38989 | 119.91 | 2025-04-20 | 90 | 2 | 11 | Actual |
| 26609 | 9171.14 | 2024-05-19 | 100 | 7 | 11 | Actual |
| 14458 | 27.36 | 2023-05-20 | 73 | 6 | 12 | Actual |
| 21935 | 61.00 | 2024-01-18 | 85 | 1 | 6 | Actual |
| 23243 | 49380.79 | 2024-02-18 | 60 | 6 | 8 | Actual |
| 11371 | 30.00 | 2023-03-20 | 71 | 7 | 3 | Budget |
| 6688 | 100.00 | 2022-10-20 | 78 | 6 | 8 | Budget |
| 12870 | 105.00 | 2023-04-20 | 66 | 2 | 6 | Actual |
| 12193 | 100.00 | 2023-03-20 | 85 | 1 | 8 | Budget |
| 7795 | 28.35 | 2022-11-20 | 71 | 6 | 8 | Actual |
| 17837 | 3752.00 | 2023-09-20 | 23 | 7 | 5 | Actual |
| 36916 | 151.83 | 2025-02-18 | 83 | 6 | 12 | Actual |
| 36722 | 1993.35 | 2025-02-18 | 61 | 4 | 11 | Actual |
| 16203 | 231.61 | 2023-07-21 | 65 | 1 | 11 | Actual |
| 31435 | 14.00 | 2024-10-19 | 96 | 6 | 3 | Actual |
| 12928 | 237.00 | 2023-04-20 | 73 | 3 | 6 | Actual |
| 29104 | 63574.37 | 2024-07-20 | 21 | 7 | 13 | Actual |
| 27500 | 6.00 | 2024-06-19 | 96 | 6 | 8 | Actual |
| 10117 | 236.00 | 2023-02-18 | 73 | 1 | 3 | Actual |
| 36771 | -58.81 | 2025-02-18 | 91 | 5 | 11 | Actual |
| 38563 | 16.00 | 2025-04-20 | 69 | 2 | 6 | Actual |
| 37226 | 49680.00 | 2025-03-20 | 60 | 6 | 4 | Actual |
| 29969 | 326.30 | 2024-08-19 | 81 | 6 | 11 | Actual |
| 37455 | 250.00 | 2025-03-20 | 89 | 3 | 6 | Actual |
| 183 | 73.00 | 2022-05-20 | 90 | 7 | 3 | Actual |
| 32151 | 19.91 | 2024-10-19 | 69 | 3 | 11 | Actual |
| 18793 | 12651.00 | 2023-10-20 | 53 | 6 | 5 | Actual |
| 30533 | 14817.00 | 2024-09-19 | 18 | 7 | 5 | Actual |
| 24478 | 336092.13 | 2024-03-19 | 4 | 7 | 11 | Actual |
| 21836 | 757.00 | 2024-01-18 | 77 | 1 | 5 | Actual |
| 35563 | 70.97 | 2025-01-18 | 85 | 3 | 11 | Actual |
| 2077 | 231.39 | 2022-06-20 | 68 | 1 | 8 | Actual |
| 39392 | 690.10 | 2025-05-19 | 85 | 7 | 8 | Actual |
| 39321 | 14620.82 | 2025-04-20 | 63 | 6 | 13 | Actual |
| 30731 | 55087.00 | 2024-09-19 | 19 | 7 | 6 | Actual |
| 6879 | 5300.00 | 2022-11-20 | 60 | 7 | 3 | Budget |
| 35381 | 1826.87 | 2025-01-18 | 77 | 1 | 8 | Actual |
| 5383 | 118.00 | 2022-09-20 | 84 | 6 | 7 | Actual |
| 32723 | 1157.00 | 2024-11-19 | 77 | 1 | 5 | Actual |
| 10932 | 246.00 | 2023-02-18 | 90 | 1 | 7 | Actual |
| 32177 | 63.53 | 2024-10-19 | 68 | 4 | 11 | Actual |
| 32518 | 1418.00 | 2024-11-19 | 87 | 1 | 3 | Actual |
| 22782 | 14838.00 | 2024-02-18 | 20 | 7 | 4 | Actual |
| 17209 | 178574.11 | 2023-08-20 | 14 | 7 | 8 | Actual |
| 30191 | 3080.26 | 2024-08-19 | 62 | 6 | 13 | Actual |
| 11432 | 650.00 | 2023-03-20 | 81 | 1 | 4 | Budget |
| 26931 | 338.00 | 2024-06-19 | 87 | 7 | 3 | Actual |
| 15615 | 380.00 | 2023-07-21 | 76 | 1 | 4 | Actual |
| 4197 | 45.00 | 2022-08-20 | 82 | 1 | 7 | Actual |
| 3616 | 27400.00 | 2022-08-20 | 60 | 6 | 4 | Budget |
| 16199 | 19510.54 | 2023-07-21 | 100 | 7 | 8 | Actual |
| 7810 | 487.45 | 2022-11-20 | 80 | 6 | 8 | Actual |
| 34429 | 219.91 | 2024-12-20 | 76 | 4 | 11 | Actual |
| 19617 | 770.00 | 2023-11-20 | 65 | 6 | 3 | Actual |
| 31043 | 263.53 | 2024-09-19 | 92 | 3 | 11 | Actual |
| 9400 | 185.00 | 2023-01-18 | 83 | 6 | 5 | Actual |
| 16335 | 1.00 | 2023-07-21 | 96 | 5 | 11 | Actual |
| 34629 | 231908.27 | 2024-12-20 | 4 | 7 | 12 | Actual |
| 31602 | 815.00 | 2024-10-19 | 81 | 1 | 5 | Actual |
| 942 | 15543.00 | 2022-05-20 | 100 | 7 | 7 | Actual |
| 545 | 61.00 | 2022-05-20 | 78 | 2 | 6 | Actual |
| 35260 | 6123.00 | 2025-01-18 | 23 | 7 | 6 | Actual |
| 6606 | 1528.38 | 2022-10-20 | 62 | 2 | 8 | Actual |
| 19912 | 9745.00 | 2023-11-20 | 60 | 2 | 6 | Actual |
| 11636 | 530.00 | 2023-03-20 | 81 | 6 | 5 | Actual |
| 8920 | 2013.24 | 2022-12-21 | 72 | 6 | 8 | Actual |
| 32063 | 46054.97 | 2024-10-19 | 7 | 7 | 8 | Actual |
| 27394 | 83624.00 | 2024-06-19 | 21 | 7 | 7 | Actual |
| 5168 | 111.00 | 2022-09-20 | 73 | 5 | 6 | Actual |
| 13216 | 100.00 | 2023-04-20 | 68 | 6 | 7 | Budget |
| 35170 | 133.00 | 2025-01-18 | 74 | 4 | 6 | Actual |
| 31114 | 90713.09 | 2024-09-19 | 13 | 7 | 11 | Actual |
| 34178 | 178.00 | 2024-12-20 | 85 | 6 | 7 | Actual |
| 17398 | -168.39 | 2023-08-20 | 91 | 6 | 11 | Actual |
| 14438 | 19.91 | 2023-05-20 | 87 | 2 | 12 | Actual |
| 10622 | 59.00 | 2023-02-18 | 68 | 2 | 6 | Actual |
| 38131 | -114.54 | 2025-03-20 | 91 | 1 | 13 | Actual |
| 1421 | 6.00 | 2022-06-20 | 96 | 6 | 4 | Actual |
| 17105 | 97615.00 | 2023-08-20 | 37 | 7 | 7 | Actual |
| 16816 | 26827.00 | 2023-08-20 | 38 | 7 | 5 | Actual |
| 13581 | 350000.00 | 2023-05-20 | 42 | 7 | 3 | Actual |
| 3572 | 88.00 | 2022-08-20 | 71 | 1 | 4 | Actual |
| 5139 | 80.00 | 2022-09-20 | 84 | 4 | 6 | Budget |
| 1154 | 545.00 | 2022-06-20 | 77 | 1 | 3 | Actual |
| 4145 | 9604.00 | 2022-08-20 | 18 | 7 | 6 | Actual |
| 26255 | 71000.00 | 2024-05-19 | 99 | 6 | 7 | Actual |
| 15416 | 98.63 | 2023-06-20 | 90 | 1 | 12 | Actual |
| 28 | 586.00 | 2022-05-20 | 80 | 1 | 3 | Actual |
| 16189 | 30348.62 | 2023-07-21 | 32 | 7 | 8 | Actual |
| 29136 | 1733.00 | 2024-08-19 | 80 | 1 | 3 | Actual |
| 20097 | 722.00 | 2023-11-20 | 81 | 1 | 7 | Actual |
| 38316 | 1417.00 | 2025-04-20 | 61 | 7 | 3 | Actual |
| 13185 | 145.00 | 2023-04-20 | 89 | 1 | 7 | Actual |
| 2220 | 4.00 | 2022-06-20 | 96 | 6 | 8 | Actual |
| 30091 | 173.10 | 2024-08-19 | 83 | 6 | 12 | Actual |
| 34830 | 382.00 | 2025-01-18 | 90 | 6 | 3 | Actual |
| 14563 | -245.00 | 2023-06-20 | 91 | 6 | 3 | Actual |
| 32423 | 610.04 | 2024-10-19 | 81 | 2 | 13 | Actual |
| 38221 | 14090.34 | 2025-03-20 | 46 | 7 | 13 | Actual |
| 32652 | 6592.00 | 2024-11-19 | 61 | 6 | 4 | Actual |
| 17279 | 20.97 | 2023-08-20 | 85 | 2 | 11 | Actual |
| 37443 | 312.00 | 2025-03-20 | 73 | 3 | 6 | Actual |
| 30148 | 20.55 | 2024-08-19 | 82 | 1 | 13 | Actual |
| 39026 | 199.70 | 2025-04-20 | 67 | 4 | 11 | Actual |
| 35912 | 56579.50 | 2025-01-18 | 29 | 7 | 13 | Actual |
| 28762 | -112.00 | 2024-07-20 | 91 | 3 | 11 | Actual |
| 22886 | 76946.00 | 2024-02-18 | 37 | 7 | 5 | Actual |
| 15530 | 4205.00 | 2023-07-21 | 76 | 6 | 3 | Actual |
| 10081 | 81025.32 | 2023-01-18 | 21 | 7 | 8 | Actual |
| 20420 | 28.42 | 2023-11-20 | 83 | 5 | 11 | Actual |
| 16992 | 393489.00 | 2023-08-20 | 6 | 7 | 6 | Actual |
| 34610 | 1782.71 | 2024-12-20 | 76 | 6 | 12 | Actual |
| 25873 | 50567.00 | 2024-05-19 | 14 | 7 | 4 | Actual |
| 32992 | 23216.00 | 2024-11-19 | 34 | 7 | 6 | Actual |
| 15418 | 131.61 | 2023-06-20 | 92 | 1 | 12 | Actual |
| 9041 | 1602.00 | 2023-01-18 | 61 | 6 | 3 | Actual |
| 10413 | 24145.00 | 2023-02-18 | 32 | 7 | 4 | Actual |
| 5443 | 90.00 | 2022-09-20 | 71 | 1 | 8 | Budget |
| 33972 | 40.00 | 2024-12-20 | 83 | 2 | 6 | Actual |
| 33142 | 169.27 | 2024-11-19 | 89 | 2 | 8 | Actual |
| 20035 | 165.00 | 2023-11-20 | 74 | 6 | 6 | Actual |
| 12327 | 3719.33 | 2023-03-20 | 23 | 7 | 8 | Actual |
| 21052 | 1136.00 | 2023-12-21 | 62 | 6 | 6 | Actual |
| 27059 | 16493.00 | 2024-06-19 | 52 | 6 | 5 | Actual |
| 2966 | 5392.00 | 2022-07-21 | 63 | 6 | 6 | Actual |
| 34414 | -130.09 | 2024-12-20 | 91 | 3 | 11 | Actual |
| 36129 | 125035.00 | 2025-02-18 | 37 | 7 | 4 | Actual |
| 9458 | 152.00 | 2023-01-18 | 68 | 1 | 6 | Actual |
| 38522 | 141566.00 | 2025-04-20 | 37 | 7 | 5 | Actual |
| 7656 | 8156.00 | 2022-11-20 | 22 | 7 | 7 | Actual |
| 33965 | 95.00 | 2024-12-20 | 74 | 2 | 6 | Actual |
| 31270 | 301.26 | 2024-09-19 | 77 | 1 | 13 | Actual |
| 4206 | 750.00 | 2022-08-20 | 87 | 1 | 7 | Budget |
| 14002 | 7087.00 | 2023-05-20 | 61 | 1 | 7 | Actual |
| 17730 | 63000.00 | 2023-09-20 | 99 | 6 | 4 | Actual |
| 33746 | 918.00 | 2024-12-20 | 65 | 1 | 4 | Actual |
| 32534 | 2968.00 | 2024-11-19 | 63 | 6 | 3 | Actual |
| 14154 | 185365.14 | 2023-05-20 | 56 | 6 | 8 | Actual |
| 3147 | -138.00 | 2022-07-21 | 91 | 6 | 7 | Actual |
| 7705 | 50.00 | 2022-11-20 | 82 | 1 | 8 | Budget |
| 32919 | 24.00 | 2024-11-19 | 71 | 5 | 6 | Actual |
| 18078 | 42955.00 | 2023-09-20 | 53 | 6 | 7 | Actual |
| 17995 | 210.00 | 2023-09-20 | 66 | 6 | 6 | Actual |
| 35169 | 135.00 | 2025-01-18 | 73 | 4 | 6 | Actual |
| 7358 | 372.00 | 2022-11-20 | 66 | 4 | 6 | Actual |
| 29468 | 48.00 | 2024-08-19 | 78 | 2 | 6 | Actual |
| 12779 | 24228.00 | 2023-04-20 | 94 | 6 | 5 | Actual |
| 39164 | 226.30 | 2025-04-20 | 92 | 1 | 12 | Actual |
| 29076 | 4803.10 | 2024-07-20 | 76 | 6 | 13 | Actual |
| 13407 | 50.00 | 2023-04-20 | 71 | 6 | 8 | Budget |
| 8873 | 480.00 | 2022-12-21 | 80 | 2 | 8 | Budget |
| 17458 | 2.00 | 2023-08-20 | 96 | 1 | 12 | Actual |
| 26495 | 65.65 | 2024-05-19 | 67 | 4 | 11 | Actual |
| 31531 | 583.00 | 2024-10-19 | 65 | 6 | 4 | Actual |
| 12613 | 200.00 | 2023-04-20 | 74 | 6 | 4 | Budget |
| 4943 | 2886.00 | 2022-09-20 | 23 | 7 | 5 | Actual |
| 6527 | 22041.00 | 2022-10-20 | 7 | 7 | 7 | Actual |
| 29539 | 132.00 | 2024-08-19 | 66 | 5 | 6 | Actual |
| 28285 | 309.00 | 2024-07-20 | 76 | 1 | 6 | Actual |
| 11346 | 25308.00 | 2023-03-20 | 33 | 7 | 3 | Actual |
| 16399 | 203544.08 | 2023-07-21 | 46 | 7 | 11 | Actual |
| 10636 | 211.00 | 2023-02-18 | 80 | 2 | 6 | Actual |
| 7012 | 192.00 | 2022-11-20 | 78 | 6 | 4 | Actual |
| 30474 | 321.00 | 2024-09-19 | 78 | 1 | 5 | Actual |
| 34205 | 65721.00 | 2024-12-20 | 31 | 7 | 7 | Actual |
| 5417 | 17715.00 | 2022-09-20 | 33 | 7 | 7 | Actual |
| 10696 | 100.00 | 2023-02-18 | 85 | 3 | 6 | Budget |
| 31571 | 6928.00 | 2024-10-19 | 23 | 7 | 4 | Actual |
| 33453 | 239.06 | 2024-11-19 | 67 | 6 | 12 | Actual |
| 11225 | 380.00 | 2023-03-20 | 66 | 1 | 3 | Budget |
| 31900 | -379.00 | 2024-10-19 | 91 | 1 | 7 | Actual |
| 34155 | 172099.00 | 2024-12-20 | 56 | 6 | 7 | Actual |
| 31848 | 222214.00 | 2024-10-19 | 101 | 6 | 6 | Actual |
| 5045 | 40.00 | 2022-09-20 | 85 | 2 | 6 | Budget |
| 9314 | 480.00 | 2023-01-18 | 65 | 1 | 5 | Actual |
| 10300 | 71.00 | 2023-02-18 | 71 | 1 | 4 | Actual |
| 12523 | 180.00 | 2023-04-20 | 87 | 7 | 3 | Actual |
| 4073 | 3343.00 | 2022-08-20 | 52 | 6 | 6 | Actual |
| 18178 | 70.78 | 2023-09-20 | 71 | 2 | 8 | Actual |
| 19182 | 95.02 | 2023-10-20 | 71 | 2 | 8 | Actual |
| 11779 | 4.00 | 2023-03-20 | 96 | 2 | 6 | Actual |
| 16518 | 6958.00 | 2023-08-20 | 62 | 1 | 3 | Actual |
| 15585 | 128.00 | 2023-07-21 | 73 | 7 | 3 | Actual |
| 32996 | 164602.00 | 2024-11-19 | 39 | 7 | 6 | Actual |
| 8794 | 713405.00 | 2022-12-21 | 43 | 7 | 7 | Actual |
| 34692 | 46.87 | 2024-12-20 | 71 | 2 | 13 | Actual |
| 32815 | 280.00 | 2024-11-19 | 76 | 1 | 6 | Actual |
| 2228 | 11701.30 | 2022-06-20 | 8 | 7 | 8 | Actual |
| 30943 | 18710.52 | 2024-09-19 | 18 | 7 | 8 | Actual |
| 2927 | 231.00 | 2022-07-21 | 77 | 5 | 6 | Actual |
| 35549 | 129.48 | 2025-01-18 | 67 | 3 | 11 | Actual |
| 30950 | 29389.51 | 2024-09-19 | 28 | 7 | 8 | Actual |
| 26130 | 20528.00 | 2024-05-19 | 57 | 6 | 6 | Actual |
| 1651 | 79.00 | 2022-06-20 | 66 | 2 | 6 | Actual |
| 11006 | 56662.00 | 2023-02-18 | 14 | 7 | 7 | Actual |
| 22279 | 513.21 | 2024-01-18 | 77 | 6 | 8 | Actual |
| 11060 | 84.42 | 2023-02-18 | 82 | 1 | 8 | Actual |
| 26918 | 31.00 | 2024-06-19 | 69 | 7 | 3 | Actual |
| 960 | 300.00 | 2022-05-20 | 73 | 1 | 8 | Budget |
| 39173 | 68.85 | 2025-04-20 | 67 | 2 | 12 | Actual |
| 12691 | 200.00 | 2023-04-20 | 74 | 1 | 5 | Budget |
| 10763 | 57.00 | 2023-02-18 | 67 | 5 | 6 | Actual |
| 29115 | 56956.70 | 2024-07-20 | 37 | 7 | 13 | Actual |
| 28570 | 342.00 | 2024-07-20 | 68 | 1 | 8 | Actual |
| 20913 | 1064354.00 | 2023-12-21 | 46 | 7 | 5 | Actual |
| 29662 | 480.00 | 2024-08-19 | 65 | 6 | 7 | Actual |
| 5305 | 270.00 | 2022-09-20 | 73 | 1 | 7 | Actual |
| 9493 | 7878.00 | 2023-01-18 | 60 | 2 | 6 | Actual |
| 11603 | 33120.00 | 2023-03-20 | 60 | 6 | 5 | Actual |
| 22014 | 75.00 | 2024-01-18 | 83 | 4 | 6 | Actual |
| 2268 | 39.00 | 2022-07-21 | 71 | 1 | 3 | Actual |
| 18256 | 73320.63 | 2023-09-20 | 39 | 7 | 8 | Actual |
| 1587 | 72588.00 | 2022-06-20 | 35 | 7 | 5 | Actual |
| 6915 | 29.00 | 2022-11-20 | 84 | 7 | 3 | Actual |
| 37448 | 582.00 | 2025-03-20 | 80 | 3 | 6 | Actual |
| 8201 | 80.00 | 2022-12-21 | 71 | 1 | 5 | Budget |
| 18969 | 35.00 | 2023-10-20 | 67 | 5 | 6 | Actual |
| 3566 | 550.00 | 2022-08-20 | 66 | 1 | 4 | Budget |
| 35855 | 632.84 | 2025-01-18 | 87 | 2 | 13 | Actual |
| 7834 | 733776.87 | 2022-11-20 | 6 | 7 | 8 | Actual |
| 12007 | 120289.00 | 2023-03-20 | 37 | 7 | 6 | Actual |
| 36496 | 104437.00 | 2025-02-18 | 14 | 7 | 7 | Actual |
| 28931 | 22.04 | 2024-07-20 | 84 | 2 | 12 | Actual |
| 30523 | 1031.00 | 2024-09-19 | 97 | 6 | 5 | Actual |
| 13559 | 9469.00 | 2023-05-20 | 8 | 7 | 3 | Actual |
| 10801 | 5000.00 | 2023-02-18 | 53 | 6 | 6 | Budget |
| 26197 | 600.00 | 2024-05-19 | 67 | 1 | 7 | Actual |
| 10491 | 273.00 | 2023-02-18 | 67 | 6 | 5 | Actual |
| 13738 | 93669.00 | 2023-05-20 | 56 | 6 | 5 | Actual |
| 25674 | 37639.80 | 2024-05-18 | 92 | 7 | 11 | Actual |
| 37118 | 370.00 | 2025-03-20 | 74 | 6 | 3 | Actual |
| 29199 | 8748.00 | 2024-08-19 | 23 | 7 | 3 | Actual |
| 19354 | 35.87 | 2023-10-20 | 68 | 4 | 11 | Actual |
| 29332 | 900043.00 | 2024-08-19 | 43 | 7 | 4 | Actual |
| 34322 | 30872.87 | 2024-12-20 | 28 | 7 | 8 | Actual |
| 29260 | 327.00 | 2024-08-19 | 84 | 1 | 4 | Actual |
| 12180 | 200.00 | 2023-03-20 | 78 | 1 | 8 | Budget |
| 2108 | -261.04 | 2022-06-20 | 91 | 1 | 8 | Actual |
| 21931 | 226.00 | 2024-01-18 | 81 | 1 | 6 | Actual |
| 12688 | 100.00 | 2023-04-20 | 71 | 1 | 5 | Budget |
| 27849 | 713943.09 | 2024-06-19 | 43 | 7 | 12 | Actual |
| 31072 | 5.00 | 2024-09-19 | 96 | 4 | 11 | Actual |
| 20181 | 379.88 | 2023-11-20 | 68 | 1 | 8 | Actual |
| 17246 | 308.21 | 2023-08-20 | 80 | 1 | 11 | Actual |
| 657 | 165.00 | 2022-05-20 | 90 | 4 | 6 | Actual |
| 3537 | 200.00 | 2022-08-20 | 80 | 7 | 3 | Budget |
| 17974 | 169.00 | 2023-09-20 | 80 | 5 | 6 | Actual |
| 17676 | 110.00 | 2023-09-20 | 71 | 1 | 4 | Actual |
| 11934 | 1900.00 | 2023-03-20 | 61 | 6 | 6 | Budget |
| 11127 | 3700.00 | 2023-02-18 | 53 | 6 | 8 | Budget |
| 27214 | 203.00 | 2024-06-19 | 76 | 4 | 6 | Actual |
| 15811 | 205.00 | 2023-07-21 | 89 | 1 | 6 | Actual |
| 911 | 70400.00 | 2022-05-20 | 101 | 6 | 7 | Budget |
| 1447 | 84439.00 | 2022-06-20 | 37 | 7 | 4 | Actual |
| 8094 | 124016.00 | 2022-12-21 | 12 | 2 | 4 | Actual |
| 4216 | 1200.00 | 2022-08-20 | 53 | 6 | 7 | Budget |
| 10136 | 97.00 | 2023-02-18 | 85 | 1 | 3 | Actual |
| 32918 | 16.00 | 2024-11-19 | 69 | 5 | 6 | Actual |
| 37781 | 177233.17 | 2025-03-20 | 37 | 7 | 8 | Actual |
| 29817 | 18710.52 | 2024-08-19 | 18 | 7 | 8 | Actual |
| 21636 | -322.00 | 2024-01-18 | 91 | 1 | 3 | Actual |
| 14512 | 280.00 | 2023-06-20 | 68 | 1 | 3 | Actual |
| 16021 | 5246.00 | 2023-07-21 | 61 | 6 | 7 | Actual |
| 4096 | 100.00 | 2022-08-20 | 67 | 6 | 6 | Budget |
| 39097 | 403.96 | 2025-04-20 | 81 | 6 | 11 | Actual |
| 16653 | 246.00 | 2023-08-20 | 83 | 1 | 4 | Actual |
| 27355 | 47941.00 | 2024-06-19 | 63 | 6 | 7 | Actual |
| 3523 | 12.00 | 2022-08-20 | 69 | 7 | 3 | Actual |
| 11997 | 8239.00 | 2023-03-20 | 22 | 7 | 6 | Actual |
| 16718 | 35684.00 | 2023-08-20 | 32 | 7 | 4 | Actual |
Generated 2025-06-19 12:52:05.274 UTC