[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 2259
34238 items
NOTE: Only 1000 elements of total 34238 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16324 | 36.93 | 2023-07-22 | 81 | 5 | 11 | Actual |
| 28209 | 45338.00 | 2024-07-21 | 52 | 6 | 5 | Actual |
| 22245 | 398.06 | 2024-01-19 | 76 | 2 | 8 | Actual |
| 15646 | 76.00 | 2023-07-22 | 71 | 6 | 4 | Actual |
| 13631 | 137.00 | 2023-05-21 | 84 | 1 | 4 | Actual |
| 38353 | 344.00 | 2025-04-21 | 74 | 1 | 4 | Actual |
| 13293 | 658.67 | 2023-04-21 | 66 | 1 | 8 | Actual |
| 2208 | 90.00 | 2022-06-21 | 83 | 6 | 8 | Budget |
| 37312 | 15.00 | 2025-03-21 | 96 | 1 | 5 | Actual |
| 32773 | 295.00 | 2024-11-20 | 97 | 6 | 5 | Actual |
| 36556 | 449.57 | 2025-02-19 | 73 | 2 | 8 | Actual |
| 6336 | 5910.00 | 2022-10-21 | 63 | 6 | 6 | Actual |
| 1589 | 18411.00 | 2022-06-21 | 38 | 7 | 5 | Actual |
| 36624 | 32921.39 | 2025-02-19 | 24 | 7 | 8 | Actual |
| 37882 | 408.21 | 2025-03-21 | 77 | 4 | 11 | Actual |
| 8689 | 180.00 | 2022-12-22 | 83 | 1 | 7 | Actual |
| 8659 | 3700.00 | 2022-12-22 | 61 | 1 | 7 | Budget |
| 17624 | 15301.00 | 2023-09-21 | 22 | 7 | 3 | Actual |
| 8524 | 241.00 | 2022-12-22 | 65 | 5 | 6 | Actual |
| 14266 | 48.63 | 2023-05-21 | 87 | 2 | 11 | Actual |
| 22735 | 88547.00 | 2024-02-19 | 12 | 2 | 4 | Actual |
| 18428 | 166.72 | 2023-09-21 | 92 | 6 | 11 | Actual |
| 16398 | 407551.48 | 2023-07-22 | 43 | 7 | 11 | Actual |
| 9867 | 121.00 | 2023-01-19 | 84 | 6 | 7 | Actual |
| 3231 | 19274.17 | 2022-07-22 | 60 | 2 | 8 | Actual |
| 23015 | 180.00 | 2024-02-19 | 81 | 5 | 6 | Actual |
| 8501 | 233.00 | 2022-12-22 | 81 | 4 | 6 | Actual |
| 20940 | 9.00 | 2023-12-22 | 96 | 1 | 6 | Actual |
| 15047 | 180.00 | 2023-06-21 | 68 | 6 | 7 | Actual |
| 19406 | 17367.04 | 2023-10-21 | 60 | 6 | 11 | Actual |
| 12346 | 2600.00 | 2023-04-21 | 61 | 1 | 3 | Budget |
| 39385 | 15229.00 | 2025-05-20 | 93 | 7 | 5 | Actual |
| 22233 | 243643.50 | 2024-01-19 | 12 | 2 | 8 | Actual |
| 24228 | 779.88 | 2024-03-20 | 80 | 2 | 8 | Actual |
| 19873 | 46019.00 | 2023-11-21 | 31 | 7 | 5 | Actual |
| 14088 | 30685.00 | 2023-05-21 | 38 | 7 | 7 | Actual |
| 22969 | 199.00 | 2024-02-19 | 89 | 3 | 6 | Actual |
| 24918 | 47823.00 | 2024-04-20 | 34 | 7 | 5 | Actual |
| 23360 | 924.18 | 2024-02-19 | 62 | 3 | 11 | Actual |
| 12342 | 17977.17 | 2023-03-21 | 100 | 7 | 8 | Actual |
| 29425 | 634925.00 | 2024-08-20 | 43 | 7 | 5 | Actual |
| 9988 | 537.45 | 2023-01-19 | 81 | 2 | 8 | Actual |
| 2354 | 123.00 | 2022-07-22 | 89 | 6 | 3 | Actual |
| 36964 | 34.59 | 2025-02-19 | 69 | 1 | 13 | Actual |
| 26179 | 42031.00 | 2024-05-20 | 32 | 7 | 6 | Actual |
| 21633 | 1260.00 | 2024-01-19 | 87 | 1 | 3 | Actual |
| 17055 | 13423.00 | 2023-08-21 | 63 | 6 | 7 | Actual |
| 32383 | 1267.94 | 2024-10-20 | 62 | 1 | 13 | Actual |
| 14105 | 496.54 | 2023-05-21 | 73 | 1 | 8 | Actual |
| 5642 | 531.00 | 2022-10-21 | 80 | 1 | 3 | Actual |
| 18678 | 155.00 | 2023-10-21 | 68 | 1 | 4 | Actual |
| 31736 | 3524.00 | 2024-10-20 | 61 | 3 | 6 | Actual |
| 13154 | 200.00 | 2023-04-21 | 67 | 1 | 7 | Budget |
| 6245 | 153.00 | 2022-10-21 | 73 | 4 | 6 | Actual |
| 29538 | 146.00 | 2024-08-20 | 65 | 5 | 6 | Actual |
| 27864 | 348.63 | 2024-06-20 | 77 | 1 | 13 | Actual |
| 4877 | 28800.00 | 2022-09-21 | 60 | 6 | 5 | Budget |
| 5394 | 6.00 | 2022-09-21 | 96 | 6 | 7 | Actual |
| 14302 | 961.42 | 2023-05-21 | 62 | 4 | 11 | Actual |
| 1165 | 142.00 | 2022-06-21 | 83 | 1 | 3 | Actual |
| 28158 | 89319.00 | 2024-07-21 | 14 | 7 | 4 | Actual |
| 5164 | 17.00 | 2022-09-21 | 69 | 5 | 6 | Actual |
| 21996 | 11.00 | 2024-01-19 | 96 | 3 | 6 | Actual |
| 24104 | 329.00 | 2024-03-20 | 74 | 1 | 7 | Actual |
| 34687 | 317.05 | 2024-12-21 | 65 | 2 | 13 | Actual |
| 1897 | 365039.00 | 2022-06-21 | 101 | 6 | 6 | Actual |
| 26385 | 18710.52 | 2024-05-20 | 18 | 7 | 8 | Actual |
| 12578 | 39112.00 | 2023-04-21 | 12 | 2 | 4 | Actual |
| 26650 | 5.01 | 2024-05-20 | 69 | 6 | 12 | Actual |
| 25113 | 27465.00 | 2024-04-20 | 32 | 7 | 6 | Actual |
| 16791 | 679.00 | 2023-08-21 | 97 | 6 | 5 | Actual |
| 24617 | 26828.92 | 2024-03-20 | 39 | 7 | 12 | Actual |
| 9838 | 380.00 | 2023-01-19 | 66 | 6 | 7 | Budget |
| 27330 | 816.00 | 2024-06-20 | 76 | 1 | 7 | Actual |
| 24580 | 33.74 | 2024-03-20 | 81 | 6 | 12 | Actual |
| 6349 | 591.00 | 2022-10-21 | 72 | 6 | 6 | Actual |
| 17508 | 16.72 | 2023-08-21 | 83 | 6 | 12 | Actual |
| 30452 | 52974.00 | 2024-09-20 | 34 | 7 | 4 | Actual |
| 37707 | 643.52 | 2025-03-21 | 76 | 2 | 8 | Actual |
| 31286 | 2597.79 | 2024-09-20 | 61 | 2 | 13 | Actual |
| 38470 | 5522.00 | 2025-04-21 | 61 | 6 | 5 | Actual |
| 11659 | 18201.00 | 2023-03-21 | 7 | 7 | 5 | Actual |
| 17259 | 21993.72 | 2023-08-21 | 12 | 2 | 11 | Actual |
| 35675 | 7837.08 | 2025-01-19 | 28 | 7 | 11 | Actual |
| 1881 | 100.00 | 2022-06-21 | 83 | 6 | 6 | Budget |
| 15481 | -174571.85 | 2023-06-21 | 43 | 7 | 12 | Actual |
| 3061 | 232.00 | 2022-07-22 | 74 | 1 | 7 | Actual |
| 8991 | 305.00 | 2023-01-19 | 66 | 1 | 3 | Actual |
| 30850 | 682.91 | 2024-09-20 | 68 | 1 | 8 | Actual |
| 12448 | -158.00 | 2023-04-21 | 91 | 6 | 3 | Actual |
| 21969 | 1033750.00 | 2024-01-19 | 10 | 3 | 6 | Actual |
| 20613 | 1200.00 | 2023-12-22 | 65 | 1 | 3 | Actual |
| 34173 | 1062.00 | 2024-12-21 | 80 | 6 | 7 | Actual |
| 22892 | 17999.00 | 2024-02-19 | 100 | 7 | 5 | Actual |
| 14150 | 4.00 | 2023-05-21 | 96 | 2 | 8 | Actual |
| 27451 | 576.85 | 2024-06-20 | 76 | 2 | 8 | Actual |
| 28127 | 300.00 | 2024-07-21 | 67 | 6 | 4 | Actual |
| 30174 | 492.49 | 2024-08-20 | 81 | 2 | 13 | Actual |
| 26477 | 223.10 | 2024-05-20 | 80 | 3 | 11 | Actual |
| 15487 | 1312.00 | 2023-07-22 | 65 | 1 | 3 | Actual |
| 31242 | 1880.58 | 2024-09-20 | 23 | 7 | 12 | Actual |
| 36292 | 68.00 | 2025-02-19 | 71 | 3 | 6 | Actual |
| 3399 | 378.00 | 2022-08-21 | 81 | 1 | 3 | Actual |
| 28786 | 375.23 | 2024-07-21 | 87 | 4 | 11 | Actual |
| 35510 | 149.70 | 2025-01-19 | 89 | 1 | 11 | Actual |
| 35923 | 70835.04 | 2025-01-19 | 46 | 7 | 13 | Actual |
| 12939 | 384.00 | 2023-04-21 | 81 | 3 | 6 | Actual |
| 25779 | 167.00 | 2024-05-20 | 66 | 7 | 3 | Actual |
| 14074 | 39785.00 | 2023-05-21 | 19 | 7 | 7 | Actual |
| 27125 | 260.00 | 2024-06-20 | 65 | 1 | 6 | Actual |
| 1273 | 90.00 | 2022-06-21 | 65 | 7 | 3 | Budget |
| 24611 | 9578.60 | 2024-03-20 | 32 | 7 | 12 | Actual |
| 14458 | 27.36 | 2023-05-21 | 73 | 6 | 12 | Actual |
| 32670 | 298.00 | 2024-11-20 | 83 | 6 | 4 | Actual |
| 10124 | 144.00 | 2023-02-19 | 78 | 1 | 3 | Actual |
| 36944 | 79570.33 | 2025-02-19 | 29 | 7 | 12 | Actual |
| 20947 | 35.00 | 2023-12-22 | 67 | 2 | 6 | Actual |
| 29272 | 992.00 | 2024-08-20 | 54 | 6 | 4 | Actual |
| 23297 | 33872.92 | 2024-02-19 | 38 | 7 | 8 | Actual |
| 27077 | 249.00 | 2024-06-20 | 78 | 6 | 5 | Actual |
| 29391 | 205.00 | 2024-08-20 | 89 | 6 | 5 | Actual |
| 12769 | 108.00 | 2023-04-21 | 84 | 6 | 5 | Actual |
| 27903 | 408.28 | 2024-06-20 | 92 | 2 | 13 | Actual |
| 10095 | 25271.25 | 2023-01-19 | 40 | 7 | 8 | Actual |
| 7675 | 2800.00 | 2022-11-21 | 61 | 1 | 8 | Budget |
| 21759 | 27689.00 | 2024-01-19 | 12 | 2 | 4 | Actual |
| 13920 | 123.00 | 2023-05-21 | 76 | 5 | 6 | Actual |
| 27153 | 84.00 | 2024-06-20 | 66 | 2 | 6 | Actual |
| 7916 | 3118.00 | 2022-12-22 | 57 | 6 | 3 | Actual |
| 27194 | 150.00 | 2024-06-20 | 83 | 3 | 6 | Actual |
| 10346 | 2081.00 | 2023-02-19 | 62 | 6 | 4 | Actual |
| 10374 | 386.00 | 2023-02-19 | 81 | 6 | 4 | Actual |
| 26992 | 192.00 | 2024-06-20 | 85 | 6 | 4 | Actual |
| 18613 | 9.00 | 2023-10-21 | 96 | 6 | 3 | Actual |
| 35034 | 249.00 | 2025-01-19 | 78 | 6 | 5 | Actual |
| 29696 | 225673.00 | 2024-08-20 | 15 | 7 | 7 | Actual |
| 19803 | 449.00 | 2023-11-21 | 76 | 1 | 5 | Actual |
| 18300 | 27.36 | 2023-09-21 | 76 | 2 | 11 | Actual |
| 2077 | 231.39 | 2022-06-21 | 68 | 1 | 8 | Actual |
| 31707 | 6517.00 | 2024-10-20 | 60 | 2 | 6 | Actual |
| 6209 | 406.00 | 2022-10-21 | 81 | 3 | 6 | Actual |
| 21488 | -107.75 | 2023-12-22 | 91 | 6 | 11 | Actual |
| 15885 | 299.00 | 2023-07-22 | 80 | 4 | 6 | Actual |
| 32075 | 29092.53 | 2024-10-20 | 28 | 7 | 8 | Actual |
| 11928 | 600.00 | 2023-03-21 | 54 | 6 | 6 | Budget |
| 17516 | 6.00 | 2023-08-21 | 96 | 6 | 12 | Actual |
| 26504 | 213.53 | 2024-05-20 | 80 | 4 | 11 | Actual |
| 5663 | 1987.00 | 2022-10-21 | 52 | 6 | 3 | Actual |
| 6454 | 360.00 | 2022-10-21 | 90 | 1 | 7 | Actual |
| 3380 | 132.00 | 2022-08-21 | 67 | 1 | 3 | Actual |
| 12473 | 33676.00 | 2023-04-21 | 32 | 7 | 3 | Actual |
| 32835 | 122.00 | 2024-11-20 | 66 | 2 | 6 | Actual |
| 29371 | 12028.00 | 2024-08-20 | 63 | 6 | 5 | Actual |
| 29265 | -393.00 | 2024-08-20 | 91 | 1 | 4 | Actual |
| 31368 | 10117.23 | 2024-09-20 | 38 | 7 | 13 | Actual |
| 36769 | 49.70 | 2025-02-19 | 89 | 5 | 11 | Actual |
| 29986 | 21729.89 | 2024-08-20 | 7 | 7 | 11 | Actual |
| 17322 | 17.78 | 2023-08-21 | 71 | 4 | 11 | Actual |
| 15887 | 18.00 | 2023-07-22 | 82 | 4 | 6 | Actual |
| 34009 | 16470.00 | 2024-12-21 | 60 | 4 | 6 | Actual |
| 34298 | 819.28 | 2024-12-21 | 87 | 6 | 8 | Actual |
| 15863 | 102.00 | 2023-07-22 | 84 | 3 | 6 | Actual |
| 12609 | 550.00 | 2023-04-21 | 72 | 6 | 4 | Budget |
| 31703 | -336.00 | 2024-10-20 | 91 | 1 | 6 | Actual |
| 22585 | -76456.68 | 2024-01-19 | 43 | 7 | 12 | Actual |
| 31454 | 336252.00 | 2024-10-20 | 29 | 7 | 3 | Actual |
| 32182 | 190.12 | 2024-10-20 | 76 | 4 | 11 | Actual |
| 15946 | 22.00 | 2023-07-22 | 82 | 6 | 6 | Actual |
| 32402 | 124.06 | 2024-10-20 | 89 | 1 | 13 | Actual |
| 28366 | 208.00 | 2024-07-21 | 76 | 4 | 6 | Actual |
| 6140 | 100.00 | 2022-10-21 | 66 | 2 | 6 | Budget |
| 34907 | 2003.00 | 2025-01-19 | 80 | 1 | 4 | Actual |
| 28463 | 240599.00 | 2024-07-21 | 35 | 7 | 6 | Actual |
| 16714 | 26921.00 | 2023-08-21 | 24 | 7 | 4 | Actual |
| 38577 | 135.00 | 2025-04-21 | 89 | 2 | 6 | Actual |
| 37598 | 456.00 | 2025-03-21 | 90 | 1 | 7 | Actual |
| 37770 | 118092.68 | 2025-03-21 | 21 | 7 | 8 | Actual |
| 1122 | 29377.39 | 2022-05-21 | 37 | 7 | 8 | Actual |
| 18517 | 211.40 | 2023-09-21 | 90 | 6 | 12 | Actual |
| 21764 | 31717.00 | 2024-01-19 | 60 | 6 | 4 | Actual |
| 25253 | 69.26 | 2024-04-20 | 71 | 2 | 8 | Actual |
| 36223 | 35689.00 | 2025-02-19 | 38 | 7 | 5 | Actual |
| 24436 | 31.61 | 2024-03-20 | 90 | 5 | 11 | Actual |
| 4527 | 100.00 | 2022-09-21 | 84 | 1 | 3 | Budget |
| 10773 | 100.00 | 2023-02-19 | 76 | 5 | 6 | Budget |
| 11813 | 39.00 | 2023-03-21 | 82 | 3 | 6 | Actual |
| 10960 | 208.00 | 2023-02-19 | 68 | 6 | 7 | Actual |
| 17689 | 220.00 | 2023-09-21 | 89 | 1 | 4 | Actual |
| 6515 | 157.00 | 2022-10-21 | 89 | 6 | 7 | Actual |
| 36318 | 55.00 | 2025-02-19 | 71 | 4 | 6 | Actual |
| 29228 | 449.00 | 2024-08-20 | 80 | 7 | 3 | Actual |
| 13073 | 100.00 | 2023-04-21 | 67 | 6 | 6 | Budget |
| 6018 | 60.00 | 2022-10-21 | 71 | 6 | 5 | Budget |
| 2145 | 20.00 | 2022-06-21 | 82 | 2 | 8 | Budget |
| 1668 | 50.00 | 2022-06-21 | 78 | 2 | 6 | Budget |
| 22811 | 239.00 | 2024-02-19 | 74 | 1 | 5 | Actual |
| 35177 | 80.00 | 2025-01-19 | 83 | 4 | 6 | Actual |
| 28782 | 27.36 | 2024-07-21 | 82 | 4 | 11 | Actual |
| 10795 | -115.00 | 2023-02-19 | 91 | 5 | 6 | Actual |
| 25763 | 62904.00 | 2024-05-20 | 32 | 7 | 3 | Actual |
| 33394 | 19.91 | 2024-11-20 | 69 | 1 | 12 | Actual |
| 1663 | 100.00 | 2022-06-21 | 74 | 2 | 6 | Budget |
| 20005 | 54.00 | 2023-11-21 | 78 | 5 | 6 | Actual |
| 19907 | 302.00 | 2023-11-21 | 90 | 1 | 6 | Actual |
| 18900 | 11.00 | 2023-10-21 | 82 | 2 | 6 | Actual |
| 19480 | 20.97 | 2023-10-21 | 80 | 1 | 12 | Actual |
| 550 | 13.00 | 2022-05-21 | 82 | 2 | 6 | Actual |
| 7245 | 480.00 | 2022-11-21 | 87 | 1 | 6 | Budget |
| 20748 | 218.00 | 2023-12-22 | 84 | 1 | 4 | Actual |
| 4459 | 367.00 | 2022-08-21 | 97 | 6 | 8 | Actual |
| 21638 | 131.00 | 2024-01-19 | 94 | 1 | 3 | Actual |
| 12126 | 788800.00 | 2023-03-21 | 101 | 6 | 7 | Budget |
| 32803 | 23981.00 | 2024-11-20 | 100 | 7 | 5 | Actual |
| 9531 | 40.00 | 2023-01-19 | 85 | 2 | 6 | Budget |
| 10594 | 100.00 | 2023-02-19 | 83 | 1 | 6 | Budget |
| 10535 | 13118.00 | 2023-02-19 | 7 | 7 | 5 | Actual |
| 2990 | 480.00 | 2022-07-22 | 80 | 6 | 6 | Budget |
| 10559 | 497272.00 | 2023-02-19 | 46 | 7 | 5 | Actual |
| 12129 | 19629.00 | 2023-03-21 | 7 | 7 | 7 | Actual |
| 2288 | 125.00 | 2022-07-22 | 84 | 1 | 3 | Actual |
| 20962 | 113.00 | 2023-12-22 | 87 | 2 | 6 | Actual |
| 35638 | 37.99 | 2025-01-19 | 71 | 6 | 11 | Actual |
| 13189 | 256.00 | 2023-04-21 | 94 | 1 | 7 | Actual |
| 512 | 177.00 | 2022-05-21 | 89 | 1 | 6 | Actual |
| 28924 | 52.89 | 2024-07-21 | 76 | 2 | 12 | Actual |
| 25517 | 12093.54 | 2024-04-20 | 19 | 7 | 11 | Actual |
| 20121 | 208.00 | 2023-11-21 | 67 | 6 | 7 | Actual |
| 27625 | 223.10 | 2024-06-20 | 76 | 4 | 11 | Actual |
| 38282 | 478.00 | 2025-04-21 | 92 | 6 | 3 | Actual |
| 3968 | 100.00 | 2022-08-21 | 84 | 3 | 6 | Budget |
| 37359 | 47217.00 | 2025-03-21 | 19 | 7 | 5 | Actual |
| 32411 | 413.54 | 2024-10-20 | 65 | 2 | 13 | Actual |
| 25616 | 39.06 | 2024-04-20 | 87 | 6 | 12 | Actual |
| 6528 | 14538.00 | 2022-10-21 | 8 | 7 | 7 | Actual |
| 12220 | 207.15 | 2023-03-21 | 73 | 2 | 8 | Actual |
| 24582 | 12.46 | 2024-03-20 | 83 | 6 | 12 | Actual |
| 2941 | 40.00 | 2022-07-22 | 85 | 5 | 6 | Budget |
| 10084 | 19233.26 | 2023-01-19 | 24 | 7 | 8 | Actual |
| 38927 | 102151.47 | 2025-04-21 | 31 | 7 | 8 | Actual |
| 21242 | 696.55 | 2023-12-22 | 77 | 2 | 8 | Actual |
| 35253 | 29029.00 | 2025-01-19 | 14 | 7 | 6 | Actual |
| 4811 | 144913.00 | 2022-09-21 | 37 | 7 | 4 | Actual |
| 12728 | 11246.00 | 2023-04-21 | 57 | 6 | 5 | Actual |
| 2050 | 16900.00 | 2022-06-21 | 24 | 7 | 7 | Actual |
| 12271 | 200.00 | 2023-03-21 | 66 | 6 | 8 | Budget |
| 13442 | 34500.00 | 2023-04-21 | 99 | 6 | 8 | Actual |
| 14378 | 51670.87 | 2023-05-21 | 29 | 7 | 11 | Actual |
| 28450 | 17287.00 | 2024-07-21 | 18 | 7 | 6 | Actual |
| 26191 | 28801.00 | 2024-05-20 | 100 | 7 | 6 | Actual |
| 31450 | 21186.00 | 2024-10-20 | 22 | 7 | 3 | Actual |
| 21605 | 42321.76 | 2023-12-22 | 35 | 7 | 12 | Actual |
| 34502 | -230.09 | 2024-12-21 | 91 | 6 | 11 | Actual |
| 34067 | 1235.00 | 2024-12-21 | 62 | 6 | 6 | Actual |
| 9433 | 37080.00 | 2023-01-19 | 31 | 7 | 5 | Actual |
| 20439 | 147.57 | 2023-11-21 | 65 | 6 | 11 | Actual |
| 19525 | 6.08 | 2023-10-21 | 63 | 6 | 12 | Actual |
| 37503 | 71.00 | 2025-03-21 | 83 | 5 | 6 | Actual |
| 9889 | 126169.00 | 2023-01-19 | 15 | 7 | 7 | Actual |
| 11184 | 4.00 | 2023-02-19 | 96 | 6 | 8 | Actual |
| 38500 | 449538.00 | 2025-04-21 | 101 | 6 | 5 | Actual |
| 31123 | 9437.11 | 2024-09-20 | 24 | 7 | 11 | Actual |
| 6239 | 73.00 | 2022-10-21 | 68 | 4 | 6 | Actual |
| 23057 | 406.00 | 2024-02-19 | 92 | 6 | 6 | Actual |
| 7955 | 90.00 | 2022-12-22 | 83 | 6 | 3 | Budget |
| 12930 | 124.00 | 2023-04-21 | 74 | 3 | 6 | Actual |
| 13663 | 44.00 | 2023-05-21 | 82 | 6 | 4 | Actual |
| 16483 | 158.21 | 2023-07-22 | 92 | 6 | 12 | Actual |
| 16162 | 819.28 | 2023-07-22 | 87 | 6 | 8 | Actual |
| 17913 | 167.00 | 2023-09-21 | 67 | 3 | 6 | Actual |
| 16176 | 240551.02 | 2023-07-22 | 13 | 7 | 8 | Actual |
| 8261 | 80.00 | 2022-12-22 | 71 | 6 | 5 | Budget |
| 17133 | 258.66 | 2023-08-21 | 89 | 1 | 8 | Actual |
| 3978 | 8.00 | 2022-08-21 | 96 | 3 | 6 | Actual |
| 38602 | 138.00 | 2025-04-21 | 84 | 3 | 6 | Actual |
| 15564 | 257718.00 | 2023-07-22 | 29 | 7 | 3 | Actual |
| 7541 | 650.00 | 2022-11-21 | 65 | 1 | 7 | Budget |
| 13545 | 200.00 | 2023-05-21 | 85 | 6 | 3 | Actual |
| 22214 | 141.99 | 2024-01-19 | 71 | 1 | 8 | Actual |
| 14114 | 301.09 | 2023-05-21 | 84 | 1 | 8 | Actual |
| 21662 | 656.00 | 2024-01-19 | 81 | 6 | 3 | Actual |
| 3132 | 668.00 | 2022-07-22 | 80 | 6 | 7 | Actual |
| 11951 | 587.00 | 2023-03-21 | 72 | 6 | 6 | Actual |
| 37269 | 17118.00 | 2025-03-21 | 22 | 7 | 4 | Actual |
| 29542 | 15.00 | 2024-08-20 | 69 | 5 | 6 | Actual |
| 34575 | 457.15 | 2024-12-21 | 74 | 2 | 12 | Actual |
| 1513 | 26400.00 | 2022-06-21 | 60 | 6 | 5 | Budget |
| 11198 | 11225.53 | 2023-02-19 | 20 | 7 | 8 | Actual |
| 21713 | 91.00 | 2024-01-19 | 73 | 7 | 3 | Actual |
| 18098 | 756.00 | 2023-09-21 | 80 | 6 | 7 | Actual |
| 22491 | 25914.01 | 2024-01-19 | 37 | 7 | 11 | Actual |
| 2542 | 2612.00 | 2022-07-22 | 94 | 6 | 4 | Actual |
| 34156 | 21099.00 | 2024-12-21 | 57 | 6 | 7 | Actual |
| 28926 | 44.38 | 2024-07-21 | 78 | 2 | 12 | Actual |
| 29464 | 72.00 | 2024-08-20 | 73 | 2 | 6 | Actual |
| 26196 | 1201.00 | 2024-05-20 | 66 | 1 | 7 | Actual |
| 7004 | 300.00 | 2022-11-21 | 73 | 6 | 4 | Budget |
| 31018 | 2.00 | 2024-09-20 | 96 | 2 | 11 | Actual |
| 8143 | 200.00 | 2022-12-22 | 84 | 6 | 4 | Budget |
| 14061 | 37930.00 | 2023-05-21 | 94 | 6 | 7 | Actual |
| 28441 | 47500.00 | 2024-07-21 | 99 | 6 | 6 | Actual |
| 26989 | 68.00 | 2024-06-20 | 82 | 6 | 4 | Actual |
| 18283 | 180.55 | 2023-09-21 | 90 | 1 | 11 | Actual |
| 1795 | 100.00 | 2022-06-21 | 66 | 5 | 6 | Budget |
| 430 | 630.00 | 2022-05-21 | 87 | 6 | 5 | Actual |
| 30084 | 344.38 | 2024-08-20 | 74 | 6 | 12 | Actual |
| 14728 | 404.00 | 2023-06-21 | 76 | 1 | 5 | Actual |
| 22656 | 10852.00 | 2024-02-19 | 8 | 7 | 3 | Actual |
| 34388 | 94.38 | 2024-12-21 | 92 | 2 | 11 | Actual |
| 24355 | 67.78 | 2024-03-20 | 90 | 2 | 11 | Actual |
| 3768 | 42.00 | 2022-08-21 | 69 | 6 | 5 | Actual |
| 29768 | 264.72 | 2024-08-20 | 90 | 2 | 8 | Actual |
| 3178 | 39902.00 | 2022-07-22 | 39 | 7 | 7 | Actual |
| 33971 | 11.00 | 2024-12-21 | 82 | 2 | 6 | Actual |
| 29262 | 1620.00 | 2024-08-20 | 87 | 1 | 4 | Actual |
| 38582 | 2007586.00 | 2025-04-21 | 10 | 3 | 6 | Actual |
| 7856 | 48198.95 | 2022-11-21 | 39 | 7 | 8 | Actual |
| 2746 | 100.00 | 2022-07-22 | 83 | 1 | 6 | Budget |
| 13426 | 30.00 | 2023-04-21 | 82 | 6 | 8 | Budget |
| 23192 | 514.73 | 2024-02-19 | 73 | 1 | 8 | Actual |
| 29856 | 165.66 | 2024-08-20 | 84 | 1 | 11 | Actual |
| 5873 | 132.00 | 2022-10-21 | 68 | 6 | 4 | Actual |
| 20376 | 13232.92 | 2023-11-21 | 60 | 4 | 11 | Actual |
| 27916 | 338.10 | 2024-06-20 | 67 | 6 | 13 | Actual |
| 21154 | 467.00 | 2023-12-22 | 74 | 6 | 7 | Actual |
| 15051 | 364.00 | 2023-06-21 | 73 | 6 | 7 | Actual |
| 34390 | 2.00 | 2024-12-21 | 96 | 2 | 11 | Actual |
| 27814 | 766.73 | 2024-06-20 | 87 | 6 | 12 | Actual |
| 4743 | 360.00 | 2022-09-21 | 65 | 6 | 4 | Actual |
| 20167 | 82051.00 | 2023-11-21 | 35 | 7 | 7 | Actual |
| 12667 | 50289.00 | 2023-04-21 | 39 | 7 | 4 | Actual |
| 38462 | 13.00 | 2025-04-21 | 96 | 1 | 5 | Actual |
| 9927 | 82.90 | 2023-01-19 | 71 | 1 | 8 | Actual |
| 35963 | 332.00 | 2025-02-19 | 67 | 6 | 3 | Actual |
| 25401 | 73.10 | 2024-04-20 | 73 | 3 | 11 | Actual |
| 14784 | 22199.00 | 2023-06-21 | 7 | 7 | 5 | Actual |
| 7402 | 125.00 | 2022-11-21 | 65 | 5 | 6 | Actual |
| 11107 | 402.60 | 2023-02-19 | 81 | 2 | 8 | Actual |
| 3053 | 310.00 | 2022-07-22 | 67 | 1 | 7 | Actual |
| 23022 | 216.00 | 2024-02-19 | 90 | 5 | 6 | Actual |
| 35639 | 177.36 | 2025-01-19 | 72 | 6 | 11 | Actual |
| 30663 | 699.00 | 2024-09-20 | 62 | 5 | 6 | Actual |
| 18944 | 66.00 | 2023-10-21 | 68 | 4 | 6 | Actual |
| 17444 | 10.33 | 2023-08-21 | 76 | 1 | 12 | Actual |
| 26429 | 225.23 | 2024-05-20 | 89 | 1 | 11 | Actual |
| 1157 | 152.00 | 2022-06-21 | 78 | 1 | 3 | Actual |
| 33389 | 1005.03 | 2024-11-20 | 62 | 1 | 12 | Actual |
| 2623 | 53683.00 | 2022-07-22 | 12 | 2 | 5 | Actual |
| 33304 | 113.53 | 2024-11-20 | 73 | 4 | 11 | Actual |
| 17734 | 12883.00 | 2023-09-21 | 7 | 7 | 4 | Actual |
| 13064 | 1900.00 | 2023-04-21 | 61 | 6 | 6 | Budget |
| 36679 | 322.04 | 2025-02-19 | 77 | 2 | 11 | Actual |
| 3591 | 245.00 | 2022-08-21 | 83 | 1 | 4 | Actual |
| 31442 | 9742.00 | 2024-10-20 | 8 | 7 | 3 | Actual |
| 4360 | 508.67 | 2022-08-21 | 65 | 2 | 8 | Actual |
| 35886 | 141.61 | 2025-01-19 | 84 | 6 | 13 | Actual |
| 12451 | 7.00 | 2023-04-21 | 96 | 6 | 3 | Actual |
| 38920 | 19083.25 | 2025-04-21 | 20 | 7 | 8 | Actual |
| 15531 | 891.00 | 2023-07-22 | 77 | 6 | 3 | Actual |
| 11200 | 8828.52 | 2023-02-19 | 22 | 7 | 8 | Actual |
| 39372 | 58656.73 | 2025-04-21 | 39 | 7 | 13 | Actual |
| 31624 | 842.00 | 2024-10-20 | 65 | 6 | 5 | Actual |
| 20562 | 31.61 | 2023-11-21 | 73 | 6 | 12 | Actual |
| 4247 | 1357.00 | 2022-08-21 | 76 | 6 | 7 | Actual |
| 39140 | 24712.92 | 2025-04-21 | 60 | 1 | 12 | Actual |
| 30352 | 338.00 | 2024-09-20 | 77 | 7 | 3 | Actual |
| 4700 | 1058.00 | 2022-09-21 | 77 | 1 | 4 | Actual |
| 7398 | 858.00 | 2022-11-21 | 61 | 5 | 6 | Actual |
| 1339 | 950.00 | 2022-06-21 | 77 | 1 | 4 | Budget |
| 34403 | 416.72 | 2024-12-21 | 77 | 3 | 11 | Actual |
| 37940 | 389.06 | 2025-03-21 | 74 | 6 | 11 | Actual |
| 32434 | 13634.84 | 2024-10-20 | 52 | 6 | 13 | Actual |
| 33559 | 4.00 | 2024-11-20 | 96 | 2 | 13 | Actual |
| 39137 | -53051.12 | 2025-04-21 | 43 | 7 | 11 | Actual |
| 21833 | 365.00 | 2024-01-19 | 73 | 1 | 5 | Actual |
| 28194 | 305.00 | 2024-07-21 | 78 | 1 | 5 | Actual |
| 8360 | 100.00 | 2022-12-22 | 83 | 1 | 6 | Budget |
| 35665 | 65706.24 | 2025-01-19 | 13 | 7 | 11 | Actual |
| 3705 | 553.00 | 2022-08-21 | 65 | 1 | 5 | Actual |
| 20566 | 18.84 | 2023-11-21 | 78 | 6 | 12 | Actual |
| 31187 | 36.93 | 2024-09-20 | 89 | 2 | 12 | Actual |
| 21066 | 425.00 | 2023-12-22 | 80 | 6 | 6 | Actual |
| 38086 | 74603.21 | 2025-03-21 | 15 | 7 | 12 | Actual |
| 19978 | 246.00 | 2023-11-21 | 77 | 4 | 6 | Actual |
| 27384 | 1361757.00 | 2024-06-20 | 4 | 7 | 7 | Actual |
| 20628 | 333.00 | 2023-12-22 | 84 | 1 | 3 | Actual |
| 36507 | 71913.00 | 2025-02-19 | 31 | 7 | 7 | Actual |
| 14069 | 15177.00 | 2023-05-21 | 8 | 7 | 7 | Actual |
| 35298 | 460.00 | 2025-01-19 | 90 | 1 | 7 | Actual |
| 29127 | 540.00 | 2024-08-20 | 67 | 1 | 3 | Actual |
| 5618 | 2079.00 | 2022-10-21 | 61 | 1 | 3 | Actual |
| 6827 | 114.00 | 2022-11-21 | 78 | 6 | 3 | Actual |
| 25552 | 20.97 | 2024-04-20 | 81 | 1 | 12 | Actual |
| 16175 | 35636.59 | 2023-07-22 | 8 | 7 | 8 | Actual |
| 39103 | 164.59 | 2025-04-21 | 89 | 6 | 11 | Actual |
| 10515 | 146.00 | 2023-02-19 | 83 | 6 | 5 | Actual |
| 7511 | 63776.00 | 2022-11-21 | 14 | 7 | 6 | Actual |
| 34852 | 41929.00 | 2025-01-19 | 28 | 7 | 3 | Actual |
| 37323 | 690.00 | 2025-03-21 | 65 | 6 | 5 | Actual |
| 7683 | 319.27 | 2022-11-21 | 67 | 1 | 8 | Actual |
| 32652 | 6592.00 | 2024-11-20 | 61 | 6 | 4 | Actual |
| 26661 | 15.65 | 2024-05-20 | 83 | 6 | 12 | Actual |
| 1282 | 9.00 | 2022-06-21 | 71 | 7 | 3 | Actual |
| 14919 | 1404.00 | 2023-06-21 | 62 | 5 | 6 | Actual |
| 32752 | 98.00 | 2024-11-20 | 69 | 6 | 5 | Actual |
| 31004 | 152.89 | 2024-09-20 | 77 | 2 | 11 | Actual |
| 4551 | 781.00 | 2022-09-21 | 62 | 6 | 3 | Actual |
| 2973 | 100.00 | 2022-07-22 | 68 | 6 | 6 | Budget |
| 9994 | 179.87 | 2023-01-19 | 84 | 2 | 8 | Actual |
| 36675 | 44.38 | 2025-02-19 | 71 | 2 | 11 | Actual |
| 22593 | 450.00 | 2024-02-19 | 67 | 1 | 3 | Actual |
| 19044 | 27798.00 | 2023-10-21 | 34 | 7 | 6 | Actual |
| 36475 | 1337.00 | 2025-02-19 | 80 | 6 | 7 | Actual |
| 20448 | 286.93 | 2023-11-21 | 76 | 6 | 11 | Actual |
| 16013 | 12.00 | 2023-07-22 | 96 | 1 | 7 | Actual |
| 15221 | 2200.80 | 2023-06-21 | 61 | 1 | 11 | Actual |
| 28327 | 2322615.00 | 2024-07-21 | 10 | 3 | 6 | Actual |
| 1160 | 380.00 | 2022-06-21 | 81 | 1 | 3 | Budget |
| 19973 | 14.00 | 2023-11-21 | 69 | 4 | 6 | Actual |
| 35702 | 160.34 | 2025-01-19 | 78 | 1 | 12 | Actual |
| 1236 | 177.00 | 2022-06-21 | 97 | 6 | 3 | Actual |
| 30662 | 1539.00 | 2024-09-20 | 61 | 5 | 6 | Actual |
| 22515 | 5.01 | 2024-01-19 | 83 | 1 | 12 | Actual |
| 2920 | 40.00 | 2022-07-22 | 71 | 5 | 6 | Budget |
| 37539 | 451.00 | 2025-03-21 | 87 | 6 | 6 | Actual |
| 26074 | 16411.00 | 2024-05-20 | 60 | 4 | 6 | Actual |
| 6065 | 36940.00 | 2022-10-21 | 21 | 7 | 5 | Actual |
| 9169 | 45100.00 | 2023-01-19 | 60 | 1 | 4 | Budget |
| 30491 | 11.00 | 2024-09-20 | 54 | 6 | 5 | Actual |
| 3077 | 222.00 | 2022-07-22 | 84 | 1 | 7 | Actual |
| 25108 | 4422.00 | 2024-04-20 | 23 | 7 | 6 | Actual |
| 12310 | 4.00 | 2023-03-21 | 96 | 6 | 8 | Actual |
| 17793 | 48438.00 | 2023-09-21 | 60 | 6 | 5 | Actual |
| 32544 | 1574.00 | 2024-11-20 | 76 | 6 | 3 | Actual |
| 22168 | 900.00 | 2024-01-19 | 87 | 6 | 7 | Actual |
| 32675 | 396.00 | 2024-11-20 | 90 | 6 | 4 | Actual |
| 39294 | 73.18 | 2025-04-21 | 69 | 2 | 13 | Actual |
| 8178 | 113212.00 | 2022-12-22 | 35 | 7 | 4 | Actual |
| 11697 | 156.00 | 2023-03-21 | 68 | 1 | 6 | Actual |
| 6274 | 9700.00 | 2022-10-21 | 60 | 5 | 6 | Budget |
| 7133 | 554.00 | 2022-11-21 | 66 | 6 | 5 | Actual |
| 35784 | 39413.20 | 2025-01-19 | 13 | 7 | 12 | Actual |
| 9282 | 11311.00 | 2023-01-19 | 7 | 7 | 4 | Actual |
| 22878 | 20579.00 | 2024-02-19 | 24 | 7 | 5 | Actual |
| 22562 | 357.15 | 2024-01-19 | 7 | 7 | 12 | Actual |
| 7781 | 1200.00 | 2022-11-21 | 61 | 6 | 8 | Budget |
| 9902 | 45069.00 | 2023-01-19 | 34 | 7 | 7 | Actual |
| 20734 | 505.00 | 2023-12-22 | 66 | 1 | 4 | Actual |
| 357 | 806.00 | 2022-05-21 | 80 | 1 | 5 | Actual |
| 32062 | 1528823.51 | 2024-10-20 | 6 | 7 | 8 | Actual |
| 22063 | 49.00 | 2024-01-19 | 71 | 6 | 6 | Actual |
| 6341 | 86.00 | 2022-10-21 | 67 | 6 | 6 | Actual |
| 30166 | 50.38 | 2024-08-20 | 69 | 2 | 13 | Actual |
| 36606 | 47276.20 | 2025-02-19 | 94 | 6 | 8 | Actual |
| 6436 | 810.00 | 2022-10-21 | 77 | 1 | 7 | Actual |
| 20367 | 18.84 | 2023-11-21 | 84 | 3 | 11 | Actual |
| 9831 | 2300.00 | 2023-01-19 | 61 | 6 | 7 | Budget |
| 19234 | 5.00 | 2023-10-21 | 96 | 6 | 8 | Actual |
| 22354 | 916.73 | 2024-01-19 | 61 | 2 | 11 | Actual |
| 38191 | 6.00 | 2025-03-21 | 96 | 6 | 13 | Actual |
| 38013 | 90.12 | 2025-03-21 | 94 | 1 | 12 | Actual |
| 27952 | 3680.27 | 2024-06-20 | 22 | 7 | 13 | Actual |
| 37732 | 1079.89 | 2025-03-21 | 65 | 6 | 8 | Actual |
| 7045 | 10976.00 | 2022-11-21 | 18 | 7 | 4 | Actual |
| 24168 | 51717.00 | 2024-03-20 | 21 | 7 | 7 | Actual |
| 1066 | 420.79 | 2022-05-21 | 72 | 6 | 8 | Actual |
| 3275 | 205.63 | 2022-07-22 | 92 | 2 | 8 | Actual |
| 839 | 200.00 | 2022-05-21 | 85 | 1 | 7 | Budget |
| 18423 | 39.06 | 2023-09-21 | 85 | 6 | 11 | Actual |
| 17413 | 12093.54 | 2023-08-21 | 19 | 7 | 11 | Actual |
| 10372 | 623.00 | 2023-02-19 | 80 | 6 | 4 | Actual |
| 15133 | 176.84 | 2023-06-21 | 67 | 2 | 8 | Actual |
| 24756 | 1013.00 | 2024-04-20 | 80 | 1 | 4 | Actual |
| 4104 | 216.00 | 2022-08-21 | 73 | 6 | 6 | Actual |
| 38336 | 71.00 | 2025-04-21 | 89 | 7 | 3 | Actual |
| 31050 | 260.34 | 2024-09-20 | 66 | 4 | 11 | Actual |
| 38859 | 793.52 | 2025-04-21 | 77 | 2 | 8 | Actual |
| 29363 | 13364.00 | 2024-08-20 | 52 | 6 | 5 | Actual |
| 14594 | 42953.00 | 2023-06-21 | 40 | 7 | 3 | Actual |
| 28976 | 172050.77 | 2024-07-21 | 101 | 6 | 12 | Actual |
| 12090 | 80.00 | 2023-03-21 | 71 | 6 | 7 | Budget |
| 39209 | 89.06 | 2025-04-21 | 71 | 6 | 12 | Actual |
| 8798 | 46667.10 | 2022-12-22 | 60 | 1 | 8 | Actual |
| 16044 | 297.00 | 2023-07-22 | 90 | 6 | 7 | Actual |
| 25016 | 16.00 | 2024-04-20 | 71 | 4 | 6 | Actual |
| 12640 | 132.00 | 2023-04-21 | 97 | 6 | 4 | Actual |
| 29084 | 124.06 | 2024-07-21 | 85 | 6 | 13 | Actual |
| 39197 | 865.67 | 2025-04-21 | 54 | 6 | 12 | Actual |
| 15739 | 44.00 | 2023-07-22 | 71 | 6 | 5 | Actual |
| 3902 | 142.00 | 2022-08-21 | 74 | 2 | 6 | Actual |
| 24401 | 238.00 | 2024-03-20 | 80 | 4 | 11 | Actual |
| 37415 | 92.00 | 2025-03-21 | 73 | 2 | 6 | Actual |
| 26891 | 24696.00 | 2024-06-20 | 18 | 7 | 3 | Actual |
| 37196 | 756.00 | 2025-03-21 | 65 | 1 | 4 | Actual |
| 35635 | 134.80 | 2025-01-19 | 67 | 6 | 11 | Actual |
| 37289 | 1215.00 | 2025-03-21 | 65 | 1 | 5 | Actual |
| 32232 | 4624.25 | 2024-10-20 | 63 | 6 | 11 | Actual |
| 2230 | 52656.61 | 2022-06-21 | 14 | 7 | 8 | Actual |
| 28508 | 660.00 | 2024-07-21 | 65 | 6 | 7 | Actual |
| 22133 | 990.00 | 2024-01-19 | 87 | 1 | 7 | Actual |
| 39200 | 39932.35 | 2025-04-21 | 60 | 6 | 12 | Actual |
| 38401 | -240.00 | 2025-04-21 | 91 | 6 | 4 | Actual |
| 22402 | 115.65 | 2024-01-19 | 90 | 3 | 11 | Actual |
| 37549 | 402944.00 | 2025-03-21 | 6 | 7 | 6 | Actual |
| 33889 | 217.00 | 2024-12-21 | 85 | 6 | 5 | Actual |
| 26967 | 18267.00 | 2024-06-20 | 52 | 6 | 4 | Actual |
| 13763 | 126.00 | 2023-05-21 | 89 | 6 | 5 | Actual |
| 38855 | 82.90 | 2025-04-21 | 71 | 2 | 8 | Actual |
| 35010 | 660.00 | 2025-01-19 | 92 | 1 | 5 | Actual |
| 23575 | 3256.14 | 2024-02-19 | 22 | 7 | 12 | Actual |
| 1378 | 10488.00 | 2022-06-21 | 63 | 6 | 4 | Actual |
| 20132 | 473.00 | 2023-11-21 | 81 | 6 | 7 | Actual |
| 10676 | 304.00 | 2023-02-19 | 73 | 3 | 6 | Actual |
| 13246 | 650.00 | 2023-04-21 | 87 | 6 | 7 | Budget |
| 26435 | 22446.92 | 2024-05-20 | 12 | 2 | 11 | Actual |
| 14802 | 164688.00 | 2023-06-21 | 35 | 7 | 5 | Actual |
| 24334 | 690.13 | 2024-03-20 | 61 | 2 | 11 | Actual |
| 27585 | 75.23 | 2024-06-20 | 94 | 2 | 11 | Actual |
| 13787 | 148680.00 | 2023-05-21 | 29 | 7 | 5 | Actual |
| 4027 | 9700.00 | 2022-08-21 | 60 | 5 | 6 | Budget |
| 36590 | 510.18 | 2025-02-19 | 73 | 6 | 8 | Actual |
| 5237 | 501.00 | 2022-09-21 | 80 | 6 | 6 | Actual |
| 20392 | 14.59 | 2023-11-21 | 82 | 4 | 11 | Actual |
| 16917 | 324.00 | 2023-08-21 | 80 | 4 | 6 | Actual |
| 6860 | 43720.00 | 2022-11-21 | 19 | 7 | 3 | Actual |
| 28915 | 351.83 | 2024-07-21 | 62 | 2 | 12 | Actual |
| 35319 | 1540.00 | 2025-01-19 | 72 | 6 | 7 | Actual |
| 21731 | 27734.00 | 2024-01-19 | 100 | 7 | 3 | Actual |
| 11486 | 4093.00 | 2023-03-21 | 76 | 6 | 4 | Actual |
| 7590 | 27200.00 | 2022-11-21 | 60 | 6 | 7 | Budget |
| 27031 | 53903.00 | 2024-06-20 | 60 | 1 | 5 | Actual |
| 7547 | 200.00 | 2022-11-21 | 68 | 1 | 7 | Budget |
| 2207 | 158.66 | 2022-06-21 | 83 | 6 | 8 | Actual |
| 5610 | 72185.76 | 2022-09-21 | 39 | 7 | 8 | Actual |
| 27244 | 144.00 | 2024-06-20 | 81 | 5 | 6 | Actual |
| 5409 | 41298.00 | 2022-09-21 | 21 | 7 | 7 | Actual |
| 11048 | 346.54 | 2023-02-19 | 74 | 1 | 8 | Actual |
| 2052 | 145440.00 | 2022-06-21 | 29 | 7 | 7 | Actual |
| 7130 | 609.00 | 2022-11-21 | 65 | 6 | 5 | Actual |
| 35695 | 91.19 | 2025-01-19 | 68 | 1 | 12 | Actual |
| 37784 | 47655.00 | 2025-03-21 | 40 | 7 | 8 | Actual |
| 14120 | 601.09 | 2023-05-21 | 92 | 1 | 8 | Actual |
| 24535 | 62.46 | 2024-03-20 | 62 | 2 | 12 | Actual |
| 4769 | 480.00 | 2022-09-21 | 81 | 6 | 4 | Budget |
| 2520 | 550.00 | 2022-07-22 | 77 | 6 | 4 | Budget |
| 9770 | 353654.00 | 2023-01-19 | 46 | 7 | 6 | Actual |
| 1383 | 240.00 | 2022-06-21 | 67 | 6 | 4 | Actual |
| 8963 | 33121.40 | 2022-12-22 | 19 | 7 | 8 | Actual |
| 29981 | 357.00 | 2024-08-20 | 97 | 6 | 11 | Actual |
| 3573 | 110.00 | 2022-08-21 | 71 | 1 | 4 | Budget |
| 38539 | 185.00 | 2025-04-21 | 74 | 1 | 6 | Actual |
| 38238 | 1061.00 | 2025-04-21 | 81 | 1 | 3 | Actual |
| 35709 | 479.49 | 2025-01-19 | 87 | 1 | 12 | Actual |
| 31767 | 73.00 | 2024-10-20 | 68 | 4 | 6 | Actual |
| 34745 | 177246.66 | 2024-12-21 | 4 | 7 | 13 | Actual |
| 19534 | 39.06 | 2023-10-21 | 74 | 6 | 12 | Actual |
| 36599 | 184.42 | 2025-02-19 | 84 | 6 | 8 | Actual |
| 25544 | 3.95 | 2024-04-20 | 69 | 1 | 12 | Actual |
| 38365 | 592.00 | 2025-04-21 | 90 | 1 | 4 | Actual |
| 37247 | 253.00 | 2025-03-21 | 85 | 6 | 4 | Actual |
| 18794 | 1130.00 | 2023-10-21 | 54 | 6 | 5 | Actual |
| 4675 | 4.00 | 2022-09-21 | 96 | 7 | 3 | Actual |
| 19590 | 760.00 | 2023-11-21 | 73 | 1 | 3 | Actual |
| 3340 | 374517.15 | 2022-07-22 | 101 | 6 | 8 | Actual |
| 16642 | 146.00 | 2023-08-21 | 68 | 1 | 4 | Actual |
| 17466 | 6.08 | 2023-08-21 | 68 | 2 | 12 | Actual |
| 37364 | 26343.00 | 2025-03-21 | 24 | 7 | 5 | Actual |
| 39062 | 78.42 | 2025-04-21 | 80 | 5 | 11 | Actual |
| 31317 | 3046.92 | 2024-09-20 | 62 | 6 | 13 | Actual |
| 14308 | 19.91 | 2023-05-21 | 71 | 4 | 11 | Actual |
| 8858 | 110.17 | 2022-12-22 | 68 | 2 | 8 | Actual |
| 13571 | 267630.00 | 2023-05-21 | 29 | 7 | 3 | Actual |
| 24630 | 175.00 | 2024-04-20 | 71 | 1 | 3 | Actual |
| 25555 | 7.14 | 2024-04-20 | 84 | 1 | 12 | Actual |
| 6823 | 750.00 | 2022-11-21 | 76 | 6 | 3 | Budget |
| 13017 | 65.00 | 2023-04-21 | 68 | 5 | 6 | Actual |
| 23379 | 75.23 | 2024-02-19 | 89 | 3 | 11 | Actual |
| 6444 | 60.00 | 2022-10-21 | 82 | 1 | 7 | Budget |
| 15817 | 4922.00 | 2023-07-22 | 60 | 2 | 6 | Actual |
| 28554 | 33230.00 | 2024-07-21 | 33 | 7 | 7 | Actual |
| 32645 | 124453.00 | 2024-11-20 | 12 | 2 | 4 | Actual |
| 24309 | 182.68 | 2024-03-20 | 66 | 1 | 11 | Actual |
| 28997 | 68062.67 | 2024-07-21 | 35 | 7 | 12 | Actual |
| 9528 | 50.00 | 2023-01-19 | 84 | 2 | 6 | Budget |
| 38520 | 38173.00 | 2025-04-21 | 34 | 7 | 5 | Actual |
| 17038 | 189.00 | 2023-08-21 | 85 | 1 | 7 | Actual |
| 16023 | 50006.00 | 2023-07-22 | 63 | 6 | 7 | Actual |
| 9313 | 2100.00 | 2023-01-19 | 62 | 1 | 5 | Budget |
| 17264 | 87.99 | 2023-08-21 | 66 | 2 | 11 | Actual |
| 17655 | 122.00 | 2023-09-21 | 81 | 7 | 3 | Actual |
| 7531 | 1212750.00 | 2022-11-21 | 43 | 7 | 6 | Actual |
| 25251 | 160.18 | 2024-04-20 | 68 | 2 | 8 | Actual |
| 2175 | 1000.00 | 2022-06-21 | 62 | 6 | 8 | Budget |
| 15098 | 306136.00 | 2023-06-21 | 46 | 7 | 7 | Actual |
| 19079 | 11.00 | 2023-10-21 | 96 | 1 | 7 | Actual |
| 16957 | 258.00 | 2023-08-21 | 54 | 6 | 6 | Actual |
| 24240 | 5.00 | 2024-03-20 | 96 | 2 | 8 | Actual |
| 23112 | 294.00 | 2024-02-19 | 90 | 1 | 7 | Actual |
| 21254 | 352.60 | 2023-12-22 | 92 | 2 | 8 | Actual |
| 36014 | 67766.00 | 2025-02-19 | 43 | 7 | 3 | Actual |
| 38611 | 1709.00 | 2025-04-21 | 61 | 4 | 6 | Actual |
| 27945 | 59933.95 | 2024-06-20 | 13 | 7 | 13 | Actual |
| 30605 | 276.00 | 2024-09-20 | 92 | 2 | 6 | Actual |
| 18205 | 546.55 | 2023-09-21 | 65 | 6 | 8 | Actual |
| 27644 | 115.65 | 2024-06-20 | 65 | 5 | 11 | Actual |
| 6833 | 30.00 | 2022-11-21 | 82 | 6 | 3 | Budget |
| 21243 | 231.39 | 2023-12-22 | 78 | 2 | 8 | Actual |
| 27329 | 386.00 | 2024-06-20 | 74 | 1 | 7 | Actual |
| 34498 | 134.80 | 2024-12-21 | 85 | 6 | 11 | Actual |
| 39237 | 30817.29 | 2025-04-21 | 14 | 7 | 12 | Actual |
| 22059 | 302.00 | 2024-01-19 | 66 | 6 | 6 | Actual |
| 37334 | 299.00 | 2025-03-21 | 78 | 6 | 5 | Actual |
| 34759 | 7150.51 | 2024-12-21 | 28 | 7 | 13 | Actual |
| 2783 | 71.00 | 2022-07-22 | 76 | 2 | 6 | Actual |
| 25105 | 11486.00 | 2024-04-20 | 20 | 7 | 6 | Actual |
| 20134 | 160.00 | 2023-11-21 | 83 | 6 | 7 | Actual |
| 6399 | 121422.00 | 2022-10-21 | 29 | 7 | 6 | Actual |
| 37883 | 142.25 | 2025-03-21 | 78 | 4 | 11 | Actual |
| 14685 | 9.00 | 2023-06-21 | 96 | 6 | 4 | Actual |
| 29301 | 369.00 | 2024-08-20 | 92 | 6 | 4 | Actual |
| 3472 | 128.00 | 2022-08-21 | 89 | 6 | 3 | Actual |
| 33232 | 148.63 | 2024-11-20 | 85 | 1 | 11 | Actual |
| 11193 | 116932.05 | 2023-02-19 | 13 | 7 | 8 | Actual |
| 37234 | 102.00 | 2025-03-21 | 69 | 6 | 4 | Actual |
| 20959 | 30.00 | 2023-12-22 | 83 | 2 | 6 | Actual |
| 34686 | 1557.42 | 2024-12-21 | 62 | 2 | 13 | Actual |
| 12691 | 200.00 | 2023-04-21 | 74 | 1 | 5 | Budget |
| 19477 | 12.46 | 2023-10-21 | 76 | 1 | 12 | Actual |
| 16465 | 2.89 | 2023-07-22 | 69 | 6 | 12 | Actual |
| 38975 | 34.80 | 2025-04-21 | 71 | 2 | 11 | Actual |
| 28398 | 69.00 | 2024-07-21 | 83 | 5 | 6 | Actual |
| 664 | 850.00 | 2022-05-21 | 61 | 5 | 6 | Budget |
| 38759 | 54648.00 | 2025-04-21 | 60 | 6 | 7 | Actual |
| 22062 | 33.00 | 2024-01-19 | 69 | 6 | 6 | Actual |
| 38671 | 351.00 | 2025-04-21 | 65 | 6 | 6 | Actual |
| 1110 | 10498.25 | 2022-05-21 | 20 | 7 | 8 | Actual |
| 36843 | 124.17 | 2025-02-19 | 67 | 1 | 12 | Actual |
| 2465 | 303.00 | 2022-07-22 | 78 | 1 | 4 | Actual |
| 22056 | 2273.00 | 2024-01-19 | 62 | 6 | 6 | Actual |
| 9308 | 31000.00 | 2023-01-19 | 60 | 1 | 5 | Budget |
| 11644 | 151.00 | 2023-03-21 | 85 | 6 | 5 | Actual |
| 18441 | 3795.51 | 2023-09-21 | 18 | 7 | 11 | Actual |
| 15665 | 9.00 | 2023-07-22 | 96 | 6 | 4 | Actual |
| 28820 | 12990.36 | 2024-07-21 | 52 | 6 | 11 | Actual |
| 11520 | 56255.00 | 2023-03-21 | 13 | 7 | 4 | Actual |
| 22561 | 12135.03 | 2024-01-19 | 6 | 7 | 12 | Actual |
| 25347 | 142.25 | 2024-04-20 | 74 | 1 | 11 | Actual |
| 19548 | 175.23 | 2023-10-21 | 92 | 6 | 12 | Actual |
| 33372 | 8674.32 | 2024-11-20 | 24 | 7 | 11 | Actual |
| 14759 | 47.00 | 2023-06-21 | 71 | 6 | 5 | Actual |
| 24072 | 75396.00 | 2024-03-20 | 15 | 7 | 6 | Actual |
| 28309 | 16.00 | 2024-07-21 | 71 | 2 | 6 | Actual |
| 18491 | 2364.63 | 2023-09-21 | 56 | 6 | 12 | Actual |
| 21675 | 45000.00 | 2024-01-19 | 99 | 6 | 3 | Actual |
| 5191 | 86.00 | 2022-09-21 | 89 | 5 | 6 | Actual |
| 2110 | 388.97 | 2022-06-21 | 94 | 1 | 8 | Actual |
| 12929 | 100.00 | 2023-04-21 | 74 | 3 | 6 | Budget |
| 25455 | 45.44 | 2024-04-20 | 73 | 5 | 11 | Actual |
| 37915 | 13.53 | 2025-03-21 | 84 | 5 | 11 | Actual |
| 8483 | 113.00 | 2022-12-22 | 68 | 4 | 6 | Actual |
| 26033 | 27.00 | 2024-05-20 | 78 | 2 | 6 | Actual |
| 29587 | 81.00 | 2024-08-20 | 85 | 6 | 6 | Actual |
| 2392 | 5000.00 | 2022-07-22 | 60 | 7 | 3 | Budget |
| 5417 | 17715.00 | 2022-09-21 | 33 | 7 | 7 | Actual |
| 29139 | 397.00 | 2024-08-20 | 83 | 1 | 3 | Actual |
| 11918 | 90.00 | 2023-03-21 | 90 | 5 | 6 | Actual |
| 28842 | 294.38 | 2024-07-21 | 81 | 6 | 11 | Actual |
| 23557 | 151.83 | 2024-02-19 | 90 | 6 | 12 | Actual |
| 6957 | 650.00 | 2022-11-21 | 81 | 1 | 4 | Budget |
| 30924 | 281.39 | 2024-09-20 | 84 | 6 | 8 | Actual |
| 9299 | 24381.00 | 2023-01-19 | 34 | 7 | 4 | Actual |
| 3927 | 176.00 | 2022-08-21 | 92 | 2 | 6 | Actual |
| 8726 | 200.00 | 2022-12-22 | 67 | 6 | 7 | Budget |
| 20519 | 132.68 | 2023-11-21 | 92 | 1 | 12 | Actual |
| 13962 | 340.00 | 2023-05-21 | 87 | 6 | 6 | Actual |
| 6992 | 616.00 | 2022-11-21 | 65 | 6 | 4 | Actual |
| 38339 | 145.00 | 2025-04-21 | 92 | 7 | 3 | Actual |
| 22002 | 118.00 | 2024-01-19 | 67 | 4 | 6 | Actual |
| 30075 | 4889.15 | 2024-08-20 | 63 | 6 | 12 | Actual |
| 32547 | 972.00 | 2024-11-20 | 80 | 6 | 3 | Actual |
| 28471 | 81328.00 | 2024-07-21 | 60 | 1 | 7 | Actual |
| 12944 | 100.00 | 2023-04-21 | 83 | 3 | 6 | Budget |
| 33338 | 257.15 | 2024-11-20 | 73 | 6 | 11 | Actual |
| 4096 | 100.00 | 2022-08-21 | 67 | 6 | 6 | Budget |
| 17690 | 339.00 | 2023-09-21 | 90 | 1 | 4 | Actual |
| 216 | 1051.00 | 2022-05-21 | 80 | 1 | 4 | Actual |
| 4046 | 100.00 | 2022-08-21 | 74 | 5 | 6 | Budget |
| 11536 | 132382.00 | 2023-03-21 | 35 | 7 | 4 | Actual |
| 34356 | 747.58 | 2024-12-21 | 87 | 1 | 11 | Actual |
| 31928 | 311.00 | 2024-10-20 | 83 | 6 | 7 | Actual |
| 36142 | 365.00 | 2025-02-19 | 68 | 1 | 5 | Actual |
| 20722 | 180.00 | 2023-12-22 | 87 | 7 | 3 | Actual |
| 23727 | 634.00 | 2024-03-20 | 81 | 1 | 4 | Actual |
| 6291 | 98.00 | 2022-10-21 | 73 | 5 | 6 | Actual |
| 13690 | 26403.00 | 2023-05-21 | 24 | 7 | 4 | Actual |
| 19628 | 278.00 | 2023-11-21 | 78 | 6 | 3 | Actual |
| 34162 | 760.00 | 2024-12-21 | 66 | 6 | 7 | Actual |
| 23241 | 167181.47 | 2024-02-19 | 56 | 6 | 8 | Actual |
| 29300 | -222.00 | 2024-08-20 | 91 | 6 | 4 | Actual |
| 35089 | 116.00 | 2025-01-19 | 74 | 1 | 6 | Actual |
| 30465 | 710.00 | 2024-09-20 | 66 | 1 | 5 | Actual |
| 4329 | 750.00 | 2022-08-21 | 77 | 1 | 8 | Budget |
| 31615 | 17756.00 | 2024-10-20 | 52 | 6 | 5 | Actual |
| 10959 | 280.00 | 2023-02-19 | 67 | 6 | 7 | Actual |
| 20622 | 1431.00 | 2023-12-22 | 77 | 1 | 3 | Actual |
| 12596 | 11100.00 | 2023-04-21 | 63 | 6 | 4 | Budget |
| 30986 | 235.87 | 2024-09-20 | 90 | 1 | 11 | Actual |
| 13762 | 540.00 | 2023-05-21 | 87 | 6 | 5 | Actual |
| 32146 | 911.41 | 2024-10-20 | 62 | 3 | 11 | Actual |
| 28921 | 10.33 | 2024-07-21 | 71 | 2 | 12 | Actual |
| 16926 | -182.00 | 2023-08-21 | 91 | 4 | 6 | Actual |
| 1931 | 2800.00 | 2022-06-21 | 62 | 1 | 7 | Budget |
| 6929 | 5100.00 | 2022-11-21 | 61 | 1 | 4 | Budget |
| 24504 | 176059.22 | 2024-03-20 | 46 | 7 | 11 | Actual |
| 20526 | 16.72 | 2023-11-21 | 66 | 2 | 12 | Actual |
| 7731 | 100.00 | 2022-11-21 | 67 | 2 | 8 | Budget |
| 29686 | 12.00 | 2024-08-20 | 96 | 6 | 7 | Actual |
| 19108 | 900.00 | 2023-10-21 | 87 | 6 | 7 | Actual |
| 20213 | 602.61 | 2023-11-21 | 74 | 2 | 8 | Actual |
| 29036 | 804.78 | 2024-07-21 | 66 | 2 | 13 | Actual |
| 19802 | 363.00 | 2023-11-21 | 74 | 1 | 5 | Actual |
| 13577 | 188135.00 | 2023-05-21 | 37 | 7 | 3 | Actual |
| 8899 | 216364.20 | 2022-12-22 | 56 | 6 | 8 | Actual |
| 11538 | 29673.00 | 2023-03-21 | 38 | 7 | 4 | Actual |
| 2998 | 100.00 | 2022-07-22 | 84 | 6 | 6 | Budget |
| 32812 | 53.00 | 2024-11-20 | 71 | 1 | 6 | Actual |
| 13681 | 80291.00 | 2023-05-21 | 13 | 7 | 4 | Actual |
| 2428 | 20.00 | 2022-07-22 | 85 | 7 | 3 | Budget |
| 17085 | 1267852.00 | 2023-08-21 | 6 | 7 | 7 | Actual |
| 23956 | 213.00 | 2024-03-20 | 65 | 3 | 6 | Actual |
| 11370 | 10.00 | 2023-03-21 | 71 | 7 | 3 | Actual |
| 37604 | 30461.00 | 2025-03-21 | 52 | 6 | 7 | Actual |
| 37233 | 348.00 | 2025-03-21 | 68 | 6 | 4 | Actual |
| 30247 | 7082.09 | 2024-08-20 | 100 | 7 | 13 | Actual |
| 20632 | 499.00 | 2023-12-22 | 90 | 1 | 3 | Actual |
| 16949 | 189.00 | 2023-08-21 | 87 | 5 | 6 | Actual |
| 25924 | 14.00 | 2024-05-20 | 96 | 1 | 5 | Actual |
| 14753 | 7379.00 | 2023-06-21 | 63 | 6 | 5 | Actual |
| 16861 | 121.00 | 2023-08-21 | 77 | 2 | 6 | Actual |
| 11065 | 200.00 | 2023-02-19 | 84 | 1 | 8 | Budget |
| 20973 | 318.00 | 2023-12-22 | 65 | 3 | 6 | Actual |
| 23688 | 141.00 | 2024-03-20 | 66 | 7 | 3 | Actual |
| 23572 | 12093.54 | 2024-02-19 | 19 | 7 | 12 | Actual |
| 10618 | 157.00 | 2023-02-19 | 66 | 2 | 6 | Actual |
| 1154 | 545.00 | 2022-06-21 | 77 | 1 | 3 | Actual |
| 22587 | 6262.58 | 2024-01-19 | 100 | 7 | 12 | Actual |
| 4945 | 13062.00 | 2022-09-21 | 28 | 7 | 5 | Actual |
| 34445 | 7558.35 | 2024-12-21 | 60 | 5 | 11 | Actual |
| 35936 | 842.00 | 2025-02-19 | 76 | 1 | 3 | Actual |
| 20146 | 201878.00 | 2023-11-21 | 101 | 6 | 7 | Actual |
| 23738 | 15.00 | 2024-03-20 | 96 | 1 | 4 | Actual |
| 32409 | 3429.39 | 2024-10-20 | 61 | 2 | 13 | Actual |
| 6870 | 26640.00 | 2022-11-21 | 33 | 7 | 3 | Actual |
| 635 | 200.00 | 2022-05-21 | 74 | 4 | 6 | Budget |
| 25207 | 26181.00 | 2024-04-20 | 33 | 7 | 7 | Actual |
| 33409 | 135.87 | 2024-11-20 | 90 | 1 | 12 | Actual |
| 27861 | 183.71 | 2024-06-20 | 73 | 1 | 13 | Actual |
| 21143 | 4638.00 | 2023-12-22 | 61 | 6 | 7 | Actual |
| 9050 | 215.00 | 2023-01-19 | 66 | 6 | 3 | Actual |
| 29711 | 114560.00 | 2024-08-20 | 37 | 7 | 7 | Actual |
| 32766 | 1053.00 | 2024-11-20 | 87 | 6 | 5 | Actual |
| 36708 | 419.92 | 2025-02-19 | 80 | 3 | 11 | Actual |
| 16729 | 46868.00 | 2023-08-21 | 60 | 1 | 5 | Actual |
| 8635 | 9604.00 | 2022-12-22 | 18 | 7 | 6 | Actual |
| 30589 | 15.00 | 2024-09-20 | 71 | 2 | 6 | Actual |
| 773 | 199915.00 | 2022-05-21 | 6 | 7 | 6 | Actual |
| 14327 | 5041.28 | 2023-05-21 | 52 | 6 | 11 | Actual |
| 15749 | 163.00 | 2023-07-22 | 83 | 6 | 5 | Actual |
| 9002 | 100.00 | 2023-01-19 | 74 | 1 | 3 | Budget |
| 23669 | 6381.00 | 2024-03-20 | 23 | 7 | 3 | Actual |
| 22962 | 492.00 | 2024-02-19 | 80 | 3 | 6 | Actual |
| 31793 | 64.00 | 2024-10-20 | 68 | 5 | 6 | Actual |
| 33672 | 992.00 | 2024-12-21 | 80 | 6 | 3 | Actual |
| 35996 | 24696.00 | 2025-02-19 | 18 | 7 | 3 | Actual |
| 36913 | 683.75 | 2025-02-19 | 80 | 6 | 12 | Actual |
| 16276 | 61.40 | 2023-07-22 | 89 | 3 | 11 | Actual |
| 19606 | 141.00 | 2023-11-21 | 94 | 1 | 3 | Actual |
| 18782 | 108.00 | 2023-10-21 | 84 | 1 | 5 | Actual |
| 10951 | 2000.00 | 2023-02-19 | 62 | 6 | 7 | Budget |
| 14486 | 12093.54 | 2023-05-21 | 19 | 7 | 12 | Actual |
| 26722 | 317.05 | 2024-05-20 | 87 | 1 | 13 | Actual |
| 37679 | 1008.68 | 2025-03-21 | 76 | 1 | 8 | Actual |
| 7620 | 200.00 | 2022-11-21 | 78 | 6 | 7 | Budget |
| 22434 | 4697.66 | 2024-01-19 | 52 | 6 | 11 | Actual |
| 37309 | -346.00 | 2025-03-21 | 91 | 1 | 5 | Actual |
| 13108 | -161.00 | 2023-04-21 | 91 | 6 | 6 | Actual |
| 13647 | 3661.00 | 2023-05-21 | 62 | 6 | 4 | Actual |
| 29798 | 231.39 | 2024-08-20 | 84 | 6 | 8 | Actual |
| 32097 | 69.91 | 2024-10-20 | 71 | 1 | 11 | Actual |
| 20707 | 72.00 | 2023-12-22 | 67 | 7 | 3 | Actual |
| 32753 | 152.00 | 2024-11-20 | 71 | 6 | 5 | Actual |
| 10622 | 59.00 | 2023-02-19 | 68 | 2 | 6 | Actual |
| 20740 | 254.00 | 2023-12-22 | 74 | 1 | 4 | Actual |
| 34864 | 98494.00 | 2025-01-19 | 46 | 7 | 3 | Actual |
| 12267 | 11400.00 | 2023-03-21 | 63 | 6 | 8 | Budget |
| 34571 | 64.59 | 2024-12-21 | 68 | 2 | 12 | Actual |
| 17136 | 528.36 | 2023-08-21 | 92 | 1 | 8 | Actual |
| 9876 | 242.00 | 2023-01-19 | 92 | 6 | 7 | Actual |
| 16902 | 12.00 | 2023-08-21 | 96 | 3 | 6 | Actual |
| 380 | -250.00 | 2022-05-21 | 53 | 6 | 5 | Budget |
| 32492 | 9903.19 | 2024-10-20 | 38 | 7 | 13 | Actual |
| 29850 | 673.11 | 2024-08-20 | 77 | 1 | 11 | Actual |
| 31268 | 496.00 | 2024-09-20 | 74 | 1 | 13 | Actual |
| 9447 | 1928.00 | 2023-01-19 | 61 | 1 | 6 | Actual |
| 31900 | -379.00 | 2024-10-20 | 91 | 1 | 7 | Actual |
| 26649 | 14.59 | 2024-05-20 | 68 | 6 | 12 | Actual |
| 25600 | 17.78 | 2024-04-20 | 67 | 6 | 12 | Actual |
| 8272 | 630.00 | 2022-12-22 | 77 | 6 | 5 | Actual |
| 12070 | 25300.00 | 2023-03-21 | 57 | 6 | 7 | Budget |
| 28763 | 188.00 | 2024-07-21 | 92 | 3 | 11 | Actual |
| 138 | -830343.50 | 2022-05-21 | 43 | 7 | 3 | Actual |
| 18929 | 105.00 | 2023-10-21 | 83 | 3 | 6 | Actual |
| 671 | 100.00 | 2022-05-21 | 66 | 5 | 6 | Budget |
| 15202 | 86110.26 | 2023-06-21 | 21 | 7 | 8 | Actual |
| 24885 | 42.00 | 2024-04-20 | 82 | 6 | 5 | Actual |
| 20061 | 12485.00 | 2023-11-21 | 18 | 7 | 6 | Actual |
| 20402 | 4.00 | 2023-11-21 | 96 | 4 | 11 | Actual |
| 9871 | 540.00 | 2023-01-19 | 87 | 6 | 7 | Actual |
| 39108 | 7.00 | 2025-04-21 | 96 | 6 | 11 | Actual |
| 1727 | 135.00 | 2022-06-21 | 84 | 3 | 6 | Actual |
| 12607 | 83.00 | 2023-04-21 | 71 | 6 | 4 | Actual |
| 5131 | 310.00 | 2022-09-21 | 80 | 4 | 6 | Actual |
| 34696 | 581.96 | 2024-12-21 | 77 | 2 | 13 | Actual |
| 37492 | 68.00 | 2025-03-21 | 68 | 5 | 6 | Actual |
| 24820 | 22187.00 | 2024-04-20 | 28 | 7 | 4 | Actual |
| 5659 | 374.00 | 2022-10-21 | 92 | 1 | 3 | Actual |
| 12172 | 395.03 | 2023-03-21 | 73 | 1 | 8 | Actual |
| 27369 | 785.00 | 2024-06-20 | 81 | 6 | 7 | Actual |
| 13110 | 2328.00 | 2023-04-21 | 94 | 6 | 6 | Actual |
| 31645 | -309.00 | 2024-10-20 | 91 | 6 | 5 | Actual |
| 18937 | 10.00 | 2023-10-21 | 96 | 3 | 6 | Actual |
| 15670 | 480852.00 | 2023-07-22 | 6 | 7 | 4 | Actual |
| 4928 | 38500.00 | 2022-09-21 | 99 | 6 | 5 | Actual |
| 20604 | 9979.67 | 2023-11-21 | 38 | 7 | 12 | Actual |
| 36082 | 468.00 | 2025-02-19 | 67 | 6 | 4 | Actual |
| 10367 | 2000.00 | 2023-02-19 | 76 | 6 | 4 | Budget |
| 32802 | 724431.00 | 2024-11-20 | 46 | 7 | 5 | Actual |
| 32950 | 30.00 | 2024-11-20 | 69 | 6 | 6 | Actual |
| 31118 | 16743.62 | 2024-09-20 | 19 | 7 | 11 | Actual |
| 35949 | 672.00 | 2025-02-19 | 92 | 1 | 3 | Actual |
| 31895 | 316.00 | 2024-10-20 | 84 | 1 | 7 | Actual |
| 19833 | 34.00 | 2023-11-21 | 69 | 6 | 5 | Actual |
| 317 | 25924.00 | 2022-05-21 | 32 | 7 | 4 | Actual |
| 32589 | 161682.00 | 2024-11-20 | 46 | 7 | 3 | Actual |
| 10776 | 200.00 | 2023-02-19 | 77 | 5 | 6 | Budget |
| 29304 | 834.00 | 2024-08-20 | 97 | 6 | 4 | Actual |
| 20130 | 203.00 | 2023-11-21 | 78 | 6 | 7 | Actual |
| 25500 | 116.72 | 2024-04-20 | 89 | 6 | 11 | Actual |
| 15703 | 182.00 | 2023-07-22 | 68 | 1 | 5 | Actual |
| 4370 | 220.00 | 2022-08-21 | 73 | 2 | 8 | Budget |
| 29962 | 160.34 | 2024-08-20 | 72 | 6 | 11 | Actual |
| 30183 | 329.33 | 2024-08-20 | 92 | 2 | 13 | Actual |
| 1758 | 179.00 | 2022-06-21 | 74 | 4 | 6 | Actual |
| 16126 | 132.90 | 2023-07-22 | 84 | 2 | 8 | Actual |
| 38152 | 141.61 | 2025-03-21 | 83 | 2 | 13 | Actual |
| 26055 | 26.00 | 2024-05-20 | 69 | 3 | 6 | Actual |
| 14148 | 235.93 | 2023-05-21 | 92 | 2 | 8 | Actual |
| 16656 | 878.00 | 2023-08-21 | 87 | 1 | 4 | Actual |
| 24715 | 1049.00 | 2024-04-20 | 61 | 7 | 3 | Actual |
| 31005 | 59.27 | 2024-09-20 | 78 | 2 | 11 | Actual |
| 20312 | 76.29 | 2023-11-21 | 84 | 1 | 11 | Actual |
| 18066 | 268.00 | 2023-09-21 | 83 | 1 | 7 | Actual |
| 26110 | 78.00 | 2024-05-20 | 74 | 5 | 6 | Actual |
| 15053 | 8778.00 | 2023-06-21 | 76 | 6 | 7 | Actual |
| 29498 | 421.00 | 2024-08-20 | 81 | 3 | 6 | Actual |
| 37110 | 945.00 | 2025-03-21 | 65 | 6 | 3 | Actual |
| 31723 | 11.00 | 2024-10-20 | 82 | 2 | 6 | Actual |
| 15311 | 97.57 | 2023-06-21 | 73 | 4 | 11 | Actual |
| 37910 | 25.23 | 2025-03-21 | 78 | 5 | 11 | Actual |
| 10348 | 7076.00 | 2023-02-19 | 63 | 6 | 4 | Actual |
| 21305 | 11708.88 | 2023-12-22 | 22 | 7 | 8 | Actual |
| 11454 | 8841.00 | 2023-03-21 | 53 | 6 | 4 | Actual |
| 30963 | 27310.68 | 2024-09-20 | 100 | 7 | 8 | Actual |
| 3 | 2000.00 | 2022-05-21 | 61 | 1 | 3 | Budget |
| 8030 | 9.00 | 2022-12-22 | 82 | 7 | 3 | Actual |
| 5686 | 100.00 | 2022-10-21 | 67 | 6 | 3 | Budget |
| 4806 | 50439.00 | 2022-09-21 | 31 | 7 | 4 | Actual |
| 36529 | 708.67 | 2025-02-19 | 74 | 1 | 8 | Actual |
| 30596 | 162.00 | 2024-09-20 | 81 | 2 | 6 | Actual |
| 15234 | 372.04 | 2023-06-21 | 80 | 1 | 11 | Actual |
| 27626 | 400.77 | 2024-06-20 | 77 | 4 | 11 | Actual |
| 16374 | 340073.05 | 2023-07-22 | 6 | 7 | 11 | Actual |
| 4354 | 17900.00 | 2022-08-21 | 60 | 2 | 8 | Budget |
| 11264 | 64285.00 | 2023-03-21 | 12 | 2 | 3 | Actual |
| 10116 | 300.00 | 2023-02-19 | 73 | 1 | 3 | Budget |
| 21987 | 35.00 | 2024-01-19 | 82 | 3 | 6 | Actual |
| 31010 | 36.93 | 2024-09-20 | 84 | 2 | 11 | Actual |
| 29664 | 240.00 | 2024-08-20 | 67 | 6 | 7 | Actual |
| 17282 | 67.78 | 2023-08-21 | 90 | 2 | 11 | Actual |
| 33309 | 334.81 | 2024-11-20 | 80 | 4 | 11 | Actual |
| 16275 | 144.38 | 2023-07-22 | 87 | 3 | 11 | Actual |
| 5364 | 1251.00 | 2022-09-21 | 72 | 6 | 7 | Actual |
| 10058 | 70.00 | 2023-01-19 | 85 | 6 | 8 | Budget |
| 619 | 1168.00 | 2022-05-21 | 62 | 4 | 6 | Actual |
| 34904 | 873.00 | 2025-01-19 | 76 | 1 | 4 | Actual |
| 32900 | 265.00 | 2024-11-20 | 81 | 4 | 6 | Actual |
| 13836 | 9.00 | 2023-05-21 | 69 | 2 | 6 | Actual |
| 20725 | -54.00 | 2023-12-22 | 91 | 7 | 3 | Actual |
| 28302 | 683.00 | 2024-07-21 | 61 | 2 | 6 | Actual |
| 1370 | 6555.00 | 2022-06-21 | 57 | 6 | 4 | Actual |
| 6292 | 110.00 | 2022-10-21 | 73 | 5 | 6 | Budget |
| 14996 | 27754.00 | 2023-06-21 | 32 | 7 | 6 | Actual |
| 16460 | 11.40 | 2023-07-22 | 63 | 6 | 12 | Actual |
| 11132 | 5500.00 | 2023-02-19 | 57 | 6 | 8 | Budget |
| 38328 | 82.00 | 2025-04-21 | 78 | 7 | 3 | Actual |
| 2597 | 380.00 | 2022-07-22 | 76 | 1 | 5 | Budget |
| 27825 | 339510.28 | 2024-06-20 | 6 | 7 | 12 | Actual |
| 1752 | 100.00 | 2022-06-21 | 68 | 4 | 6 | Budget |
| 22607 | 281.00 | 2024-02-19 | 85 | 1 | 3 | Actual |
| 20910 | 47942.00 | 2023-12-22 | 39 | 7 | 5 | Actual |
| 24003 | 320.00 | 2024-03-20 | 92 | 4 | 6 | Actual |
| 38989 | 119.91 | 2025-04-21 | 90 | 2 | 11 | Actual |
| 6661 | 2073.85 | 2022-10-21 | 61 | 6 | 8 | Actual |
| 19324 | 94.38 | 2023-10-21 | 65 | 3 | 11 | Actual |
| 35336 | 33966.00 | 2025-01-19 | 94 | 6 | 7 | Actual |
| 14108 | 1166.25 | 2023-05-21 | 77 | 1 | 8 | Actual |
| 31514 | 1710.00 | 2024-10-20 | 87 | 1 | 4 | Actual |
| 10868 | 75387.00 | 2023-02-19 | 15 | 7 | 6 | Actual |
| 10619 | 78.00 | 2023-02-19 | 67 | 2 | 6 | Actual |
| 30552 | 689921.00 | 2024-09-20 | 46 | 7 | 5 | Actual |
| 15239 | 64.59 | 2023-06-21 | 85 | 1 | 11 | Actual |
| 20934 | 65.00 | 2023-12-22 | 85 | 1 | 6 | Actual |
| 27773 | 89.06 | 2024-06-20 | 77 | 2 | 12 | Actual |
| 32982 | 15558.00 | 2024-11-20 | 20 | 7 | 6 | Actual |
| 14115 | 270.78 | 2023-05-21 | 85 | 1 | 8 | Actual |
| 7673 | 30900.00 | 2022-11-21 | 60 | 1 | 8 | Budget |
| 2782 | 90.00 | 2022-07-22 | 76 | 2 | 6 | Budget |
| 30836 | 209382.00 | 2024-09-20 | 35 | 7 | 7 | Actual |
| 2942 | 47.00 | 2022-07-22 | 85 | 5 | 6 | Actual |
| 36167 | 63219.00 | 2025-02-19 | 56 | 6 | 5 | Actual |
| 37838 | 51.82 | 2025-03-21 | 90 | 2 | 11 | Actual |
| 31672 | 180800.00 | 2024-10-20 | 35 | 7 | 5 | Actual |
| 2005 | 200.00 | 2022-06-21 | 74 | 6 | 7 | Budget |
| 23107 | 225.00 | 2024-02-19 | 83 | 1 | 7 | Actual |
| 38033 | 23.10 | 2025-03-21 | 83 | 2 | 12 | Actual |
| 6653 | 0.00 | 2022-10-21 | 54 | 6 | 8 | Budget |
| 19572 | 427.36 | 2023-10-21 | 34 | 7 | 12 | Actual |
| 16528 | 1309.00 | 2023-08-21 | 77 | 1 | 3 | Actual |
| 30977 | 190.12 | 2024-09-20 | 78 | 1 | 11 | Actual |
| 7767 | 3.00 | 2022-11-21 | 96 | 2 | 8 | Actual |
| 13914 | 71.00 | 2023-05-21 | 67 | 5 | 6 | Actual |
| 14168 | 608.67 | 2023-05-21 | 74 | 6 | 8 | Actual |
| 28699 | 510.34 | 2024-07-21 | 81 | 1 | 11 | Actual |
| 29775 | 1182.92 | 2024-08-20 | 54 | 6 | 8 | Actual |
| 11617 | 200.00 | 2023-03-21 | 68 | 6 | 5 | Budget |
| 3816 | 8561.00 | 2022-08-21 | 20 | 7 | 5 | Actual |
| 33069 | 150622.00 | 2024-11-20 | 13 | 7 | 7 | Actual |
| 20375 | 2.00 | 2023-11-21 | 96 | 3 | 11 | Actual |
| 7530 | 21794.00 | 2022-11-21 | 40 | 7 | 6 | Actual |
| 10356 | 200.00 | 2023-02-19 | 68 | 6 | 4 | Budget |
| 6624 | 380.00 | 2022-10-21 | 77 | 2 | 8 | Budget |
| 6973 | 11.00 | 2022-11-21 | 96 | 1 | 4 | Actual |
| 500 | 280.00 | 2022-05-21 | 81 | 1 | 6 | Budget |
| 20497 | 102.89 | 2023-11-21 | 62 | 1 | 12 | Actual |
| 11152 | 50.00 | 2023-02-19 | 71 | 6 | 8 | Budget |
| 38288 | 584567.00 | 2025-04-21 | 4 | 7 | 3 | Actual |
| 26838 | 276.00 | 2024-06-20 | 85 | 1 | 3 | Actual |
| 31799 | 272.00 | 2024-10-20 | 77 | 5 | 6 | Actual |
| 16952 | -110.00 | 2023-08-21 | 91 | 5 | 6 | Actual |
| 30220 | 101989.12 | 2024-08-20 | 4 | 7 | 13 | Actual |
| 35392 | -489.82 | 2025-01-19 | 91 | 1 | 8 | Actual |
| 8243 | 18400.00 | 2022-12-22 | 57 | 6 | 5 | Budget |
| 29063 | 29052.67 | 2024-07-21 | 60 | 6 | 13 | Actual |
| 6155 | 200.00 | 2022-10-21 | 77 | 2 | 6 | Budget |
| 16606 | 939129.00 | 2023-08-21 | 43 | 7 | 3 | Actual |
| 31791 | 171.00 | 2024-10-20 | 66 | 5 | 6 | Actual |
| 13797 | 350000.00 | 2023-05-21 | 42 | 7 | 5 | Actual |
| 34744 | 161649.88 | 2024-12-21 | 101 | 6 | 13 | Actual |
| 22715 | 64.00 | 2024-02-19 | 69 | 1 | 4 | Actual |
| 37832 | 9.27 | 2025-03-21 | 82 | 2 | 11 | Actual |
| 24068 | 10956.00 | 2024-03-20 | 7 | 7 | 6 | Actual |
| 29299 | 277.00 | 2024-08-20 | 90 | 6 | 4 | Actual |
| 25803 | 66468.00 | 2024-05-20 | 60 | 1 | 4 | Actual |
| 3607 | 5300.00 | 2022-08-21 | 53 | 6 | 4 | Budget |
| 19490 | 70.97 | 2023-10-21 | 92 | 1 | 12 | Actual |
| 2573 | 164474.00 | 2022-07-22 | 43 | 7 | 4 | Actual |
| 12054 | 750.00 | 2023-03-21 | 87 | 1 | 7 | Budget |
| 11852 | 351.00 | 2023-03-21 | 77 | 4 | 6 | Actual |
| 13573 | 45431.00 | 2023-05-21 | 32 | 7 | 3 | Actual |
| 22416 | 97.57 | 2024-01-19 | 73 | 4 | 11 | Actual |
| 8959 | 91483.09 | 2022-12-22 | 13 | 7 | 8 | Actual |
| 16362 | 34.80 | 2023-07-22 | 85 | 6 | 11 | Actual |
| 11434 | 70.00 | 2023-03-21 | 82 | 1 | 4 | Budget |
| 16575 | 360.00 | 2023-08-21 | 92 | 6 | 3 | Actual |
| 3390 | 280.00 | 2022-08-21 | 76 | 1 | 3 | Budget |
| 21345 | -126.90 | 2023-12-22 | 91 | 1 | 11 | Actual |
| 16745 | 53.00 | 2023-08-21 | 82 | 1 | 5 | Actual |
| 15950 | 302.00 | 2023-07-22 | 87 | 6 | 6 | Actual |
| 4958 | 13323.00 | 2022-09-21 | 100 | 7 | 5 | Actual |
| 24950 | -179.00 | 2024-04-20 | 91 | 1 | 6 | Actual |
| 21617 | 637.00 | 2024-01-19 | 66 | 1 | 3 | Actual |
| 35155 | 290.00 | 2025-01-19 | 89 | 3 | 6 | Actual |
| 29147 | 54.00 | 2024-08-20 | 94 | 1 | 3 | Actual |
| 4351 | 7.00 | 2022-08-21 | 96 | 1 | 8 | Actual |
| 7940 | 90.00 | 2022-12-22 | 74 | 6 | 3 | Budget |
| 10330 | 96.00 | 2023-02-19 | 94 | 1 | 4 | Actual |
| 14678 | 91.00 | 2023-06-21 | 85 | 6 | 4 | Actual |
| 26245 | 208.00 | 2024-05-20 | 84 | 6 | 7 | Actual |
| 39220 | 189.06 | 2025-04-21 | 84 | 6 | 12 | Actual |
| 24195 | 655.64 | 2024-03-20 | 73 | 1 | 8 | Actual |
| 13598 | 115.00 | 2023-05-21 | 78 | 7 | 3 | Actual |
Generated 2025-06-20 13:13:38.442 UTC