[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 2357
34140 items
NOTE: Only 1000 elements of total 34140 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30105 | 425307.62 | 2024-08-19 | 6 | 7 | 12 | Actual |
| 28583 | 443.51 | 2024-07-20 | 85 | 1 | 8 | Actual |
| 35393 | 819.28 | 2025-01-18 | 92 | 1 | 8 | Actual |
| 15546 | 1240.00 | 2023-07-21 | 97 | 6 | 3 | Actual |
| 6646 | 198.05 | 2022-10-20 | 94 | 2 | 8 | Actual |
| 1959 | 200.00 | 2022-06-20 | 83 | 1 | 7 | Budget |
| 29092 | 12500.00 | 2024-07-20 | 99 | 6 | 13 | Actual |
| 38823 | 1111.71 | 2025-04-20 | 66 | 1 | 8 | Actual |
| 1417 | 208.00 | 2022-06-20 | 90 | 6 | 4 | Actual |
| 22703 | -90.00 | 2024-02-18 | 91 | 7 | 3 | Actual |
| 17533 | 7573.24 | 2023-08-20 | 24 | 7 | 12 | Actual |
| 19760 | 8.00 | 2023-11-20 | 96 | 6 | 4 | Actual |
| 32989 | 153415.00 | 2024-11-19 | 31 | 7 | 6 | Actual |
| 10703 | 89.00 | 2023-02-18 | 94 | 3 | 6 | Actual |
| 22983 | 82.00 | 2024-02-18 | 73 | 4 | 6 | Actual |
| 15758 | 9.00 | 2023-07-21 | 96 | 6 | 5 | Actual |
| 20329 | 5.01 | 2023-11-20 | 69 | 2 | 11 | Actual |
| 35264 | 163303.00 | 2025-01-18 | 31 | 7 | 6 | Actual |
| 1902 | 63270.00 | 2022-06-20 | 13 | 7 | 6 | Actual |
| 11403 | 51612.00 | 2023-03-20 | 60 | 1 | 4 | Actual |
| 39026 | 199.70 | 2025-04-20 | 67 | 4 | 11 | Actual |
| 2845 | 130.00 | 2022-07-21 | 84 | 3 | 6 | Actual |
| 18470 | 3.95 | 2023-09-20 | 71 | 1 | 12 | Actual |
| 29678 | 237.00 | 2024-08-19 | 84 | 6 | 7 | Actual |
| 9703 | 100.00 | 2023-01-18 | 68 | 6 | 6 | Budget |
| 28881 | 12168.01 | 2024-07-20 | 40 | 7 | 11 | Actual |
| 7025 | 130.00 | 2022-11-20 | 85 | 6 | 4 | Actual |
| 18665 | 40.00 | 2023-10-20 | 89 | 7 | 3 | Actual |
| 24712 | 305069.00 | 2024-04-19 | 43 | 7 | 3 | Actual |
| 10730 | 131.00 | 2023-02-18 | 78 | 4 | 6 | Actual |
| 1649 | 100.00 | 2022-06-20 | 65 | 2 | 6 | Budget |
| 27610 | -175.83 | 2024-06-19 | 91 | 3 | 11 | Actual |
| 34224 | 91.99 | 2024-12-20 | 69 | 1 | 8 | Actual |
| 33868 | 48438.00 | 2024-12-20 | 60 | 6 | 5 | Actual |
| 313 | 20310.00 | 2022-05-20 | 24 | 7 | 4 | Actual |
| 22132 | 178.00 | 2024-01-18 | 85 | 1 | 7 | Actual |
| 34804 | 99475.00 | 2025-01-18 | 56 | 6 | 3 | Actual |
| 8914 | 82.90 | 2022-12-21 | 68 | 6 | 8 | Actual |
| 1519 | 16097.00 | 2022-06-20 | 63 | 6 | 5 | Actual |
| 32025 | 12967.99 | 2024-10-19 | 53 | 6 | 8 | Actual |
| 22836 | 8545.00 | 2024-02-18 | 63 | 6 | 5 | Actual |
| 5788 | 40.00 | 2022-10-20 | 83 | 7 | 3 | Budget |
| 3169 | 14324.00 | 2022-07-21 | 28 | 7 | 7 | Actual |
| 8798 | 46667.10 | 2022-12-21 | 60 | 1 | 8 | Actual |
| 33253 | 328.42 | 2024-11-19 | 77 | 2 | 11 | Actual |
| 37419 | 50.00 | 2025-03-20 | 78 | 2 | 6 | Actual |
| 19260 | 33209.28 | 2023-10-20 | 38 | 7 | 8 | Actual |
| 14424 | 5.01 | 2023-05-20 | 68 | 2 | 12 | Actual |
| 21556 | 175.23 | 2023-12-21 | 62 | 6 | 12 | Actual |
| 35728 | 112.46 | 2025-01-18 | 76 | 2 | 12 | Actual |
| 4044 | 85.00 | 2022-08-20 | 73 | 5 | 6 | Actual |
| 8249 | 2195.00 | 2022-12-21 | 62 | 6 | 5 | Actual |
| 1080 | 280.00 | 2022-05-20 | 81 | 6 | 8 | Budget |
| 32623 | 494.00 | 2024-11-19 | 67 | 1 | 4 | Actual |
| 34395 | 217.78 | 2024-12-20 | 66 | 3 | 11 | Actual |
| 35784 | 39413.20 | 2025-01-18 | 13 | 7 | 12 | Actual |
| 37376 | -37220.00 | 2025-03-20 | 43 | 7 | 5 | Actual |
| 15559 | 86330.00 | 2023-07-21 | 21 | 7 | 3 | Actual |
| 28422 | 106.00 | 2024-07-20 | 72 | 6 | 6 | Actual |
| 14954 | 91.00 | 2023-06-20 | 67 | 6 | 6 | Actual |
| 23163 | 39785.00 | 2024-02-18 | 19 | 7 | 7 | Actual |
| 22579 | 875.24 | 2024-01-18 | 34 | 7 | 12 | Actual |
| 11137 | 1900.00 | 2023-02-18 | 61 | 6 | 8 | Budget |
| 539 | 100.00 | 2022-05-20 | 74 | 2 | 6 | Budget |
| 1347 | 70.00 | 2022-06-20 | 82 | 1 | 4 | Budget |
| 37847 | 312.47 | 2025-03-20 | 66 | 3 | 11 | Actual |
| 9424 | 8232.00 | 2023-01-18 | 18 | 7 | 5 | Actual |
| 27343 | 544.00 | 2024-06-19 | 92 | 1 | 7 | Actual |
| 537 | 96.00 | 2022-05-20 | 73 | 2 | 6 | Actual |
| 20553 | 357.15 | 2023-11-20 | 62 | 6 | 12 | Actual |
| 30212 | 131.08 | 2024-08-19 | 89 | 6 | 13 | Actual |
| 26452 | 13.53 | 2024-05-19 | 82 | 2 | 11 | Actual |
| 33738 | -101.00 | 2024-12-20 | 91 | 7 | 3 | Actual |
| 7951 | 257.00 | 2022-12-21 | 81 | 6 | 3 | Actual |
| 18726 | 527.00 | 2023-10-20 | 87 | 6 | 4 | Actual |
| 31150 | 546.51 | 2024-09-19 | 77 | 1 | 12 | Actual |
| 18044 | 103375.00 | 2023-09-20 | 39 | 7 | 6 | Actual |
| 25554 | 8.21 | 2024-04-19 | 83 | 1 | 12 | Actual |
| 34502 | -230.09 | 2024-12-20 | 91 | 6 | 11 | Actual |
| 26904 | 365793.00 | 2024-06-19 | 35 | 7 | 3 | Actual |
| 33769 | 18.00 | 2024-12-20 | 96 | 1 | 4 | Actual |
| 28571 | 96.54 | 2024-07-20 | 69 | 1 | 8 | Actual |
| 23754 | 51.00 | 2024-03-19 | 71 | 6 | 4 | Actual |
| 27054 | -322.00 | 2024-06-19 | 91 | 1 | 5 | Actual |
| 25055 | 67.00 | 2024-04-19 | 89 | 5 | 6 | Actual |
| 1920 | 23367.00 | 2022-06-20 | 38 | 7 | 6 | Actual |
| 26519 | 164.59 | 2024-05-19 | 62 | 5 | 11 | Actual |
| 11450 | 135562.00 | 2023-03-20 | 12 | 2 | 4 | Actual |
| 37542 | -324.00 | 2025-03-20 | 91 | 6 | 6 | Actual |
| 9526 | 60.00 | 2023-01-18 | 83 | 2 | 6 | Budget |
| 32683 | 491692.00 | 2024-11-19 | 4 | 7 | 4 | Actual |
| 37608 | 49680.00 | 2025-03-20 | 60 | 6 | 7 | Actual |
| 13102 | 80.00 | 2023-04-20 | 85 | 6 | 6 | Budget |
| 4933 | 12464.00 | 2022-09-20 | 7 | 7 | 5 | Actual |
| 37078 | 627.00 | 2025-03-20 | 67 | 1 | 3 | Actual |
| 10108 | 330.00 | 2023-02-18 | 66 | 1 | 3 | Actual |
| 9288 | 34976.00 | 2023-01-18 | 19 | 7 | 4 | Actual |
| 2626 | 71400.00 | 2022-07-21 | 56 | 6 | 5 | Budget |
| 7892 | 40.00 | 2022-12-21 | 82 | 1 | 3 | Budget |
| 13772 | 721264.00 | 2023-05-20 | 4 | 7 | 5 | Actual |
| 23646 | 145.00 | 2024-03-19 | 85 | 6 | 3 | Actual |
| 36271 | 103.00 | 2025-02-18 | 81 | 2 | 6 | Actual |
| 4028 | 950.00 | 2022-08-20 | 61 | 5 | 6 | Budget |
| 20706 | 143.00 | 2023-12-21 | 66 | 7 | 3 | Actual |
| 15360 | 268.85 | 2023-06-20 | 92 | 6 | 11 | Actual |
| 5806 | 5875.00 | 2022-10-20 | 61 | 1 | 4 | Actual |
| 33617 | 10222.49 | 2024-11-19 | 38 | 7 | 13 | Actual |
| 1644 | 6600.00 | 2022-06-20 | 60 | 2 | 6 | Budget |
| 4640 | 64.00 | 2022-09-20 | 67 | 7 | 3 | Actual |
| 22944 | 90.00 | 2024-02-18 | 92 | 2 | 6 | Actual |
| 36099 | 235.00 | 2025-02-18 | 89 | 6 | 4 | Actual |
| 11816 | 137.00 | 2023-03-20 | 83 | 3 | 6 | Actual |
| 758 | 86.00 | 2022-05-20 | 85 | 6 | 6 | Actual |
| 10312 | 1051.00 | 2023-02-18 | 80 | 1 | 4 | Actual |
| 886 | 636.00 | 2022-05-20 | 77 | 6 | 7 | Actual |
| 20713 | 106.00 | 2023-12-21 | 76 | 7 | 3 | Actual |
| 17184 | 479.88 | 2023-08-20 | 74 | 6 | 8 | Actual |
| 12299 | 110.17 | 2023-03-20 | 84 | 6 | 8 | Actual |
| 19214 | 34.42 | 2023-10-20 | 69 | 6 | 8 | Actual |
| 18969 | 35.00 | 2023-10-20 | 67 | 5 | 6 | Actual |
| 11322 | 10600.00 | 2023-03-20 | 94 | 6 | 3 | Actual |
| 2311 | 1600.00 | 2022-07-21 | 61 | 6 | 3 | Budget |
| 28679 | 108618.26 | 2024-07-20 | 39 | 7 | 8 | Actual |
| 6438 | 200.00 | 2022-10-20 | 78 | 1 | 7 | Budget |
| 16082 | 7605.77 | 2023-07-21 | 62 | 1 | 8 | Actual |
| 28362 | 33.00 | 2024-07-20 | 69 | 4 | 6 | Actual |
| 9054 | 80.00 | 2023-01-18 | 68 | 6 | 3 | Budget |
| 37307 | 281.00 | 2025-03-20 | 89 | 1 | 5 | Actual |
| 20130 | 203.00 | 2023-11-20 | 78 | 6 | 7 | Actual |
| 36228 | 21865.00 | 2025-02-18 | 100 | 7 | 5 | Actual |
| 38468 | 6743.00 | 2025-04-20 | 57 | 6 | 5 | Actual |
| 15408 | 34.80 | 2023-06-20 | 80 | 1 | 12 | Actual |
| 26163 | 320272.00 | 2024-05-19 | 6 | 7 | 6 | Actual |
| 1022 | 38.96 | 2022-05-20 | 82 | 2 | 8 | Actual |
| 3251 | 200.00 | 2022-07-21 | 74 | 2 | 8 | Budget |
| 35557 | 110.34 | 2025-01-18 | 78 | 3 | 11 | Actual |
| 16774 | 298.00 | 2023-08-20 | 74 | 6 | 5 | Actual |
| 12896 | 40.00 | 2023-04-20 | 84 | 2 | 6 | Budget |
| 21541 | 8.21 | 2023-12-21 | 84 | 1 | 12 | Actual |
| 27747 | 636.94 | 2024-06-19 | 80 | 1 | 12 | Actual |
| 35919 | 10648.82 | 2025-01-18 | 38 | 7 | 13 | Actual |
| 34719 | 511.79 | 2024-12-20 | 66 | 6 | 13 | Actual |
| 15312 | 200.76 | 2023-06-20 | 74 | 4 | 11 | Actual |
| 14589 | 47202.00 | 2023-06-20 | 34 | 7 | 3 | Actual |
| 24270 | -250.43 | 2024-03-19 | 91 | 6 | 8 | Actual |
| 19622 | 114.00 | 2023-11-20 | 71 | 6 | 3 | Actual |
| 17134 | 396.54 | 2023-08-20 | 90 | 1 | 8 | Actual |
| 32343 | 575.24 | 2024-10-19 | 87 | 6 | 12 | Actual |
| 13893 | 141.00 | 2023-05-20 | 74 | 4 | 6 | Actual |
| 36059 | 1321.00 | 2025-02-18 | 81 | 1 | 4 | Actual |
| 11282 | 280.00 | 2023-03-20 | 65 | 6 | 3 | Budget |
| 2046 | 8835.00 | 2022-06-20 | 20 | 7 | 7 | Actual |
| 36981 | 288.98 | 2025-02-18 | 92 | 1 | 13 | Actual |
| 8452 | 655.00 | 2022-12-21 | 80 | 3 | 6 | Actual |
| 32003 | 202.60 | 2024-10-19 | 68 | 2 | 8 | Actual |
| 1627 | 30.00 | 2022-06-20 | 82 | 1 | 6 | Budget |
| 16906 | 197.00 | 2023-08-20 | 65 | 4 | 6 | Actual |
| 15939 | 118.00 | 2023-07-21 | 73 | 6 | 6 | Actual |
| 3273 | 154.11 | 2022-07-21 | 90 | 2 | 8 | Actual |
| 33942 | 606.00 | 2024-12-20 | 80 | 1 | 6 | Actual |
| 22014 | 75.00 | 2024-01-18 | 83 | 4 | 6 | Actual |
| 24511 | 15.65 | 2024-03-19 | 67 | 1 | 12 | Actual |
| 30774 | -378.00 | 2024-09-19 | 91 | 1 | 7 | Actual |
| 38627 | 77.00 | 2025-04-20 | 83 | 4 | 6 | Actual |
| 15986 | 18820.00 | 2023-07-21 | 100 | 7 | 6 | Actual |
| 10835 | 380.00 | 2023-02-18 | 77 | 6 | 6 | Budget |
| 4002 | 340.00 | 2022-08-20 | 77 | 4 | 6 | Actual |
| 37787 | 32060.77 | 2025-03-20 | 100 | 7 | 8 | Actual |
| 25409 | 32.67 | 2024-04-19 | 83 | 3 | 11 | Actual |
| 13237 | 50.00 | 2023-04-20 | 82 | 6 | 7 | Actual |
| 32143 | 4.00 | 2024-10-19 | 96 | 2 | 11 | Actual |
| 33837 | 7130.00 | 2024-12-20 | 61 | 1 | 5 | Actual |
| 10461 | 144.00 | 2023-02-18 | 85 | 1 | 5 | Actual |
| 38757 | 203008.00 | 2025-04-20 | 56 | 6 | 7 | Actual |
| 31122 | 1843.35 | 2024-09-19 | 23 | 7 | 11 | Actual |
| 28614 | 290.48 | 2024-07-20 | 90 | 2 | 8 | Actual |
| 5345 | 26700.00 | 2022-09-20 | 60 | 6 | 7 | Budget |
| 23115 | 333.00 | 2024-02-18 | 94 | 1 | 7 | Actual |
| 21572 | 5.01 | 2023-12-21 | 82 | 6 | 12 | Actual |
| 34618 | 158.21 | 2024-12-20 | 85 | 6 | 12 | Actual |
| 12183 | 1170.80 | 2023-03-20 | 80 | 1 | 8 | Actual |
| 10556 | 40825.00 | 2023-02-18 | 39 | 7 | 5 | Actual |
| 23406 | 91.19 | 2024-02-18 | 89 | 4 | 11 | Actual |
| 22124 | 533.00 | 2024-01-18 | 76 | 1 | 7 | Actual |
| 9615 | 93.00 | 2023-01-18 | 78 | 4 | 6 | Actual |
| 33106 | 535.94 | 2024-11-19 | 78 | 1 | 8 | Actual |
| 6619 | 220.00 | 2022-10-20 | 73 | 2 | 8 | Budget |
| 38150 | 420.56 | 2025-03-20 | 81 | 2 | 13 | Actual |
| 26770 | 373.19 | 2024-05-19 | 72 | 6 | 13 | Actual |
| 1621 | 136.00 | 2022-06-20 | 78 | 1 | 6 | Actual |
| 7432 | 40.00 | 2022-11-20 | 84 | 5 | 6 | Budget |
| 9809 | 200.00 | 2023-01-18 | 85 | 1 | 7 | Budget |
| 18109 | 98791.00 | 2023-09-20 | 94 | 6 | 7 | Actual |
| 35498 | 300.76 | 2025-01-18 | 73 | 1 | 11 | Actual |
| 35280 | 611.00 | 2025-01-18 | 66 | 1 | 7 | Actual |
| 21255 | 272.30 | 2023-12-21 | 94 | 2 | 8 | Actual |
| 23643 | 52.00 | 2024-03-19 | 82 | 6 | 3 | Actual |
| 9653 | 120.00 | 2023-01-18 | 73 | 5 | 6 | Budget |
| 9755 | 8321.00 | 2023-01-18 | 22 | 7 | 6 | Actual |
| 23282 | 13513.45 | 2024-02-18 | 18 | 7 | 8 | Actual |
| 35203 | 51.00 | 2025-01-18 | 83 | 5 | 6 | Actual |
| 17386 | 434.81 | 2023-08-20 | 76 | 6 | 11 | Actual |
| 35125 | 36.00 | 2025-01-18 | 85 | 2 | 6 | Actual |
| 20358 | 51.82 | 2023-11-20 | 73 | 3 | 11 | Actual |
| 33466 | 170.98 | 2024-11-19 | 83 | 6 | 12 | Actual |
| 18793 | 12651.00 | 2023-10-20 | 53 | 6 | 5 | Actual |
| 30993 | 978.44 | 2024-09-19 | 61 | 2 | 11 | Actual |
| 13118 | 14052.00 | 2023-04-20 | 7 | 7 | 6 | Actual |
| 36433 | 134.00 | 2025-02-18 | 69 | 1 | 7 | Actual |
| 6128 | 68.00 | 2022-10-20 | 94 | 1 | 6 | Actual |
| 4768 | 509.00 | 2022-09-20 | 81 | 6 | 4 | Actual |
| 13488 | 1248.80 | 2023-05-19 | 85 | 7 | 8 | Actual |
| 19158 | 1514.75 | 2023-10-20 | 77 | 1 | 8 | Actual |
| 26399 | 145818.95 | 2024-05-19 | 37 | 7 | 8 | Actual |
| 11903 | 280.00 | 2023-03-20 | 80 | 5 | 6 | Budget |
| 31161 | -124.77 | 2024-09-19 | 91 | 1 | 12 | Actual |
| 20806 | 12240.00 | 2023-12-21 | 22 | 7 | 4 | Actual |
| 17132 | 1364.74 | 2023-08-20 | 87 | 1 | 8 | Actual |
| 1226 | 82.00 | 2022-06-20 | 85 | 6 | 3 | Actual |
| 22283 | 46.54 | 2024-01-18 | 82 | 6 | 8 | Actual |
| 32406 | 3.00 | 2024-10-19 | 96 | 1 | 13 | Actual |
| 5989 | 108968.00 | 2022-10-20 | 12 | 2 | 5 | Actual |
| 18863 | 57.00 | 2023-10-20 | 68 | 1 | 6 | Actual |
| 23781 | 64307.00 | 2024-03-19 | 13 | 7 | 4 | Actual |
| 4434 | 2600.00 | 2022-08-20 | 76 | 6 | 8 | Budget |
| 9449 | 2169.00 | 2023-01-18 | 62 | 1 | 6 | Actual |
| 4504 | 100.00 | 2022-09-20 | 68 | 1 | 3 | Budget |
| 13004 | 15997.00 | 2023-04-20 | 60 | 5 | 6 | Actual |
| 6906 | 100.00 | 2022-11-20 | 80 | 7 | 3 | Budget |
| 14 | 100.00 | 2022-05-20 | 68 | 1 | 3 | Budget |
| 10713 | 177.00 | 2023-02-18 | 66 | 4 | 6 | Actual |
| 38793 | 33987.00 | 2025-04-20 | 7 | 7 | 7 | Actual |
| 38049 | 3796.57 | 2025-03-20 | 61 | 6 | 12 | Actual |
| 36325 | 261.00 | 2025-02-18 | 81 | 4 | 6 | Actual |
| 27594 | 33.74 | 2024-06-19 | 69 | 3 | 11 | Actual |
| 32835 | 122.00 | 2024-11-19 | 66 | 2 | 6 | Actual |
| 33174 | 205.63 | 2024-11-19 | 85 | 6 | 8 | Actual |
| 22748 | 99.00 | 2024-02-18 | 68 | 6 | 4 | Actual |
| 28458 | 242580.00 | 2024-07-20 | 29 | 7 | 6 | Actual |
| 37627 | 303.00 | 2025-03-20 | 83 | 6 | 7 | Actual |
| 21814 | 28813.00 | 2024-01-18 | 33 | 7 | 4 | Actual |
| 3347 | 116365.37 | 2022-07-21 | 15 | 7 | 8 | Actual |
| 17942 | 22.00 | 2023-09-20 | 71 | 4 | 6 | Actual |
| 30490 | 9785.00 | 2024-09-19 | 53 | 6 | 5 | Actual |
| 5330 | 213.00 | 2022-09-20 | 90 | 1 | 7 | Actual |
| 3789 | 206.00 | 2022-08-20 | 83 | 6 | 5 | Actual |
| 28308 | 10.00 | 2024-07-20 | 69 | 2 | 6 | Actual |
| 31113 | 11630.76 | 2024-09-19 | 8 | 7 | 11 | Actual |
| 23588 | 8524.32 | 2024-02-18 | 40 | 7 | 12 | Actual |
| 4112 | 150.00 | 2022-08-20 | 78 | 6 | 6 | Actual |
| 448 | 8232.00 | 2022-05-20 | 18 | 7 | 5 | Actual |
| 9457 | 100.00 | 2023-01-18 | 68 | 1 | 6 | Budget |
| 35801 | 46163.32 | 2025-01-18 | 37 | 7 | 12 | Actual |
| 34058 | -159.00 | 2024-12-20 | 91 | 5 | 6 | Actual |
| 20431 | 2619.96 | 2023-11-20 | 53 | 6 | 11 | Actual |
| 27830 | 74691.51 | 2024-06-19 | 15 | 7 | 12 | Actual |
| 16217 | 81.61 | 2023-07-21 | 83 | 1 | 11 | Actual |
| 1487 | 200.00 | 2022-06-20 | 83 | 1 | 5 | Budget |
| 4694 | 400.00 | 2022-09-20 | 73 | 1 | 4 | Budget |
| 21857 | 2945.00 | 2024-01-18 | 61 | 6 | 5 | Actual |
| 30685 | 257.00 | 2024-09-19 | 92 | 5 | 6 | Actual |
| 36313 | 364.00 | 2025-02-18 | 65 | 4 | 6 | Actual |
| 4831 | 200.00 | 2022-09-20 | 68 | 1 | 5 | Budget |
| 6851 | 193600.00 | 2022-11-20 | 101 | 6 | 3 | Budget |
| 15112 | 1395.05 | 2023-06-20 | 77 | 1 | 8 | Actual |
| 38242 | 300.00 | 2025-04-20 | 85 | 1 | 3 | Actual |
| 27006 | 11794.00 | 2024-06-19 | 8 | 7 | 4 | Actual |
| 18502 | 9.27 | 2023-09-20 | 71 | 6 | 12 | Actual |
| 26975 | 770.00 | 2024-06-19 | 65 | 6 | 4 | Actual |
| 38190 | 480.21 | 2025-03-20 | 92 | 6 | 13 | Actual |
| 16309 | 3085.92 | 2023-07-21 | 60 | 5 | 11 | Actual |
| 16380 | 3795.51 | 2023-07-21 | 18 | 7 | 11 | Actual |
| 10141 | 313.00 | 2023-02-18 | 90 | 1 | 3 | Actual |
| 31187 | 36.93 | 2024-09-19 | 89 | 2 | 12 | Actual |
| 30025 | 147.57 | 2024-08-19 | 78 | 1 | 12 | Actual |
| 27672 | 28888.53 | 2024-06-19 | 57 | 6 | 11 | Actual |
| 26069 | 382.00 | 2024-05-19 | 89 | 3 | 6 | Actual |
| 19930 | 30.00 | 2023-11-20 | 84 | 2 | 6 | Actual |
| 17064 | 382.00 | 2023-08-20 | 74 | 6 | 7 | Actual |
| 10495 | 80.00 | 2023-02-18 | 71 | 6 | 5 | Budget |
| 24829 | 56856.00 | 2024-04-19 | 39 | 7 | 4 | Actual |
| 12796 | 6991.00 | 2023-04-20 | 22 | 7 | 5 | Actual |
| 37289 | 1215.00 | 2025-03-20 | 65 | 1 | 5 | Actual |
| 22492 | 8954.12 | 2024-01-18 | 38 | 7 | 11 | Actual |
| 19276 | 142.25 | 2023-10-20 | 74 | 1 | 11 | Actual |
| 14048 | 866.00 | 2023-05-20 | 77 | 6 | 7 | Actual |
| 19799 | 73.00 | 2023-11-20 | 69 | 1 | 5 | Actual |
| 20003 | 83.00 | 2023-11-20 | 76 | 5 | 6 | Actual |
| 18721 | 387.00 | 2023-10-20 | 81 | 6 | 4 | Actual |
| 27927 | 685.48 | 2024-06-19 | 81 | 6 | 13 | Actual |
| 25082 | 270.00 | 2024-04-19 | 81 | 6 | 6 | Actual |
| 2126 | 80.00 | 2022-06-20 | 68 | 2 | 8 | Budget |
| 36369 | 1099.00 | 2025-02-18 | 62 | 6 | 6 | Actual |
| 34383 | 32.67 | 2024-12-20 | 85 | 2 | 11 | Actual |
| 36488 | 1560.00 | 2025-02-18 | 97 | 6 | 7 | Actual |
| 9827 | 17700.00 | 2023-01-18 | 57 | 6 | 7 | Budget |
| 6977 | 10700.00 | 2022-11-20 | 53 | 6 | 4 | Budget |
| 30790 | 276.00 | 2024-09-19 | 67 | 6 | 7 | Actual |
| 13991 | 144960.00 | 2023-05-20 | 35 | 7 | 6 | Actual |
| 36452 | 17.00 | 2025-02-18 | 96 | 1 | 7 | Actual |
| 9284 | 61332.00 | 2023-01-18 | 13 | 7 | 4 | Actual |
| 27346 | 326001.00 | 2024-06-19 | 12 | 2 | 7 | Actual |
| 2750 | 90.00 | 2022-07-21 | 85 | 1 | 6 | Budget |
| 24808 | 12227.00 | 2024-04-19 | 7 | 7 | 4 | Actual |
| 15968 | 11735.00 | 2023-07-21 | 20 | 7 | 6 | Actual |
| 2386 | 36754.00 | 2022-07-21 | 38 | 7 | 3 | Actual |
| 24542 | 6.08 | 2024-03-19 | 73 | 2 | 12 | Actual |
| 4606 | 38113.00 | 2022-09-20 | 13 | 7 | 3 | Actual |
| 4027 | 9700.00 | 2022-08-20 | 60 | 5 | 6 | Budget |
| 11077 | 26484.91 | 2023-02-18 | 60 | 2 | 8 | Actual |
| 31312 | 13090.97 | 2024-09-19 | 53 | 6 | 13 | Actual |
| 15982 | 109868.00 | 2023-07-21 | 39 | 7 | 6 | Actual |
| 2738 | 100.00 | 2022-07-21 | 78 | 1 | 6 | Budget |
| 23750 | 331.00 | 2024-03-19 | 66 | 6 | 4 | Actual |
| 35044 | -216.00 | 2025-01-18 | 91 | 6 | 5 | Actual |
| 26347 | 6586.05 | 2024-05-19 | 61 | 6 | 8 | Actual |
| 17330 | 16.72 | 2023-08-20 | 82 | 4 | 11 | Actual |
| 18635 | 36709.00 | 2023-10-20 | 33 | 7 | 3 | Actual |
| 7273 | 166.00 | 2022-11-20 | 74 | 2 | 6 | Actual |
| 20765 | 2225.00 | 2023-12-21 | 62 | 6 | 4 | Actual |
| 18648 | 109.00 | 2023-10-20 | 66 | 7 | 3 | Actual |
| 28398 | 69.00 | 2024-07-20 | 83 | 5 | 6 | Actual |
| 18185 | 385.94 | 2023-09-20 | 81 | 2 | 8 | Actual |
| 17352 | 25.23 | 2023-08-20 | 76 | 5 | 11 | Actual |
| 31415 | 45.00 | 2024-10-19 | 69 | 6 | 3 | Actual |
| 18833 | 96703.00 | 2023-10-20 | 13 | 7 | 5 | Actual |
| 8166 | 34976.00 | 2022-12-21 | 19 | 7 | 4 | Actual |
| 33478 | 132350.03 | 2024-11-19 | 101 | 6 | 12 | Actual |
| 3157 | 16829.00 | 2022-07-21 | 7 | 7 | 7 | Actual |
| 14958 | 650.00 | 2023-06-20 | 72 | 6 | 6 | Actual |
| 10838 | 511.00 | 2023-02-18 | 80 | 6 | 6 | Actual |
| 28723 | 115.65 | 2024-07-20 | 76 | 2 | 11 | Actual |
| 34101 | 34541.00 | 2024-12-20 | 14 | 7 | 6 | Actual |
| 10165 | 197.00 | 2023-02-18 | 66 | 6 | 3 | Actual |
| 4149 | 8239.00 | 2022-08-20 | 22 | 7 | 6 | Actual |
| 15787 | 998937.00 | 2023-07-21 | 43 | 7 | 5 | Actual |
| 29749 | 563.21 | 2024-08-19 | 65 | 2 | 8 | Actual |
| 22326 | 1782.71 | 2024-01-18 | 61 | 1 | 11 | Actual |
| 14978 | 387259.00 | 2023-06-20 | 101 | 6 | 6 | Actual |
| 15488 | 1193.00 | 2023-07-21 | 66 | 1 | 3 | Actual |
| 17659 | 33.00 | 2023-09-20 | 85 | 7 | 3 | Actual |
| 13796 | 24780.00 | 2023-05-20 | 40 | 7 | 5 | Actual |
| 14578 | 56836.00 | 2023-06-20 | 19 | 7 | 3 | Actual |
| 29552 | 56.00 | 2024-08-19 | 83 | 5 | 6 | Actual |
| 36014 | 67766.00 | 2025-02-18 | 43 | 7 | 3 | Actual |
| 7695 | 531.39 | 2022-11-20 | 76 | 1 | 8 | Actual |
| 17689 | 220.00 | 2023-09-20 | 89 | 1 | 4 | Actual |
| 32317 | 8184.95 | 2024-10-19 | 52 | 6 | 12 | Actual |
| 17638 | 659279.00 | 2023-09-20 | 43 | 7 | 3 | Actual |
| 10137 | 100.00 | 2023-02-18 | 85 | 1 | 3 | Budget |
| 4791 | 385046.00 | 2022-09-20 | 6 | 7 | 4 | Actual |
| 14782 | 789001.00 | 2023-06-20 | 4 | 7 | 5 | Actual |
| 22117 | 580.00 | 2024-01-18 | 66 | 1 | 7 | Actual |
| 8624 | 356.00 | 2022-12-21 | 97 | 6 | 6 | Actual |
| 29659 | 5250.00 | 2024-08-19 | 61 | 6 | 7 | Actual |
| 16256 | 1077.37 | 2023-07-21 | 61 | 3 | 11 | Actual |
| 37309 | -346.00 | 2025-03-20 | 91 | 1 | 5 | Actual |
| 3700 | 3100.00 | 2022-08-20 | 61 | 1 | 5 | Budget |
| 28448 | 42463.00 | 2024-07-20 | 14 | 7 | 6 | Actual |
| 8555 | 40.00 | 2022-12-21 | 85 | 5 | 6 | Budget |
| 8601 | 380.00 | 2022-12-21 | 77 | 6 | 6 | Budget |
| 20618 | 175.00 | 2023-12-21 | 71 | 1 | 3 | Actual |
| 21150 | 70.00 | 2023-12-21 | 69 | 6 | 7 | Actual |
| 17218 | 23583.34 | 2023-08-20 | 28 | 7 | 8 | Actual |
| 29796 | 75.32 | 2024-08-19 | 82 | 6 | 8 | Actual |
| 5078 | 275.00 | 2022-09-20 | 76 | 3 | 6 | Actual |
| 31138 | 28481.08 | 2024-09-19 | 60 | 1 | 12 | Actual |
| 12275 | 110.17 | 2023-03-20 | 68 | 6 | 8 | Actual |
| 37895 | 150.76 | 2025-03-20 | 94 | 4 | 11 | Actual |
| 7993 | 131472.00 | 2022-12-21 | 37 | 7 | 3 | Actual |
| 35998 | 23708.00 | 2025-02-18 | 20 | 7 | 3 | Actual |
| 4847 | 480.00 | 2022-09-20 | 81 | 1 | 5 | Budget |
| 15211 | 107056.11 | 2023-06-20 | 34 | 7 | 8 | Actual |
| 11485 | 242.00 | 2023-03-20 | 74 | 6 | 4 | Actual |
| 11555 | 280.00 | 2023-03-20 | 67 | 1 | 5 | Budget |
| 22544 | 19.91 | 2024-01-18 | 78 | 6 | 12 | Actual |
| 31818 | 20845.00 | 2024-10-19 | 60 | 6 | 6 | Actual |
| 33082 | 44033.00 | 2024-11-19 | 32 | 7 | 7 | Actual |
| 20742 | 802.00 | 2023-12-21 | 77 | 1 | 4 | Actual |
| 12461 | 33345.00 | 2023-04-20 | 14 | 7 | 3 | Actual |
| 4928 | 38500.00 | 2022-09-20 | 99 | 6 | 5 | Actual |
| 15249 | 338.00 | 2023-06-20 | 61 | 2 | 11 | Actual |
| 4577 | 90.00 | 2022-09-20 | 78 | 6 | 3 | Budget |
| 38229 | 281.00 | 2025-04-20 | 68 | 1 | 3 | Actual |
| 10164 | 280.00 | 2023-02-18 | 65 | 6 | 3 | Budget |
| 24203 | 310.18 | 2024-03-19 | 83 | 1 | 8 | Actual |
| 22410 | 156.08 | 2024-01-18 | 65 | 4 | 11 | Actual |
| 11320 | -184.00 | 2023-03-20 | 91 | 6 | 3 | Actual |
| 29768 | 264.72 | 2024-08-19 | 90 | 2 | 8 | Actual |
| 35741 | 100.76 | 2025-01-18 | 92 | 2 | 12 | Actual |
| 36176 | 188.00 | 2025-02-18 | 68 | 6 | 5 | Actual |
| 18365 | 98.63 | 2023-09-20 | 90 | 4 | 11 | Actual |
| 7818 | 95.02 | 2022-11-20 | 84 | 6 | 8 | Actual |
| 32889 | 270.00 | 2024-11-19 | 66 | 4 | 6 | Actual |
| 22664 | 15301.00 | 2024-02-18 | 22 | 7 | 3 | Actual |
| 36439 | 446.00 | 2025-02-18 | 78 | 1 | 7 | Actual |
| 22198 | 86835.00 | 2024-01-18 | 35 | 7 | 7 | Actual |
| 5796 | 70.00 | 2022-10-20 | 89 | 7 | 3 | Actual |
| 4554 | 3134.00 | 2022-09-20 | 63 | 6 | 3 | Actual |
| 18438 | 37351.46 | 2023-09-20 | 13 | 7 | 11 | Actual |
| 6104 | 228.00 | 2022-10-20 | 76 | 1 | 6 | Actual |
| 15257 | 23.10 | 2023-06-20 | 73 | 2 | 11 | Actual |
| 12714 | 283.00 | 2023-04-20 | 90 | 1 | 5 | Actual |
| 18316 | 8875.39 | 2023-09-20 | 60 | 3 | 11 | Actual |
| 2284 | 40.00 | 2022-07-21 | 82 | 1 | 3 | Actual |
| 28080 | 73.00 | 2024-07-20 | 85 | 7 | 3 | Actual |
| 27707 | 17371.30 | 2024-06-19 | 7 | 7 | 11 | Actual |
| 8764 | 7.00 | 2022-12-21 | 96 | 6 | 7 | Actual |
| 30925 | 249.57 | 2024-09-19 | 85 | 6 | 8 | Actual |
| 25403 | 82.68 | 2024-04-19 | 76 | 3 | 11 | Actual |
| 33692 | 68043.00 | 2024-12-20 | 13 | 7 | 3 | Actual |
| 29441 | 130.00 | 2024-08-19 | 78 | 1 | 6 | Actual |
| 12511 | 214.00 | 2023-04-20 | 80 | 7 | 3 | Actual |
| 30187 | 66065.64 | 2024-08-19 | 56 | 6 | 13 | Actual |
| 34851 | 47938.00 | 2025-01-18 | 24 | 7 | 3 | Actual |
| 25411 | 26.29 | 2024-04-19 | 85 | 3 | 11 | Actual |
| 14624 | 28301.00 | 2023-06-20 | 100 | 7 | 3 | Actual |
| 36566 | 173.81 | 2025-02-18 | 85 | 2 | 8 | Actual |
| 7043 | 45778.00 | 2022-11-20 | 14 | 7 | 4 | Actual |
| 14028 | 107056.00 | 2023-05-20 | 12 | 2 | 7 | Actual |
| 38231 | 107.00 | 2025-04-20 | 71 | 1 | 3 | Actual |
| 113 | 124391.00 | 2022-05-20 | 6 | 7 | 3 | Actual |
| 19598 | 334.00 | 2023-11-20 | 83 | 1 | 3 | Actual |
| 12000 | 16000.00 | 2023-03-20 | 28 | 7 | 6 | Actual |
| 21073 | 200.00 | 2023-12-21 | 89 | 6 | 6 | Actual |
| 31060 | 441.19 | 2024-09-19 | 80 | 4 | 11 | Actual |
| 5458 | 99.57 | 2022-09-20 | 82 | 1 | 8 | Actual |
| 31579 | 227549.00 | 2024-10-19 | 35 | 7 | 4 | Actual |
| 7102 | 100.00 | 2022-11-20 | 84 | 1 | 5 | Budget |
| 13106 | 131.00 | 2023-04-20 | 89 | 6 | 6 | Actual |
| 10197 | 71.00 | 2023-02-18 | 85 | 6 | 3 | Actual |
| 34452 | 11.40 | 2024-12-20 | 69 | 5 | 11 | Actual |
| 17250 | 64.59 | 2023-08-20 | 84 | 1 | 11 | Actual |
| 27795 | 10378.61 | 2024-06-19 | 63 | 6 | 12 | Actual |
| 14786 | 110266.00 | 2023-06-20 | 13 | 7 | 5 | Actual |
| 7948 | 416.00 | 2022-12-21 | 80 | 6 | 3 | Actual |
| 32087 | 1963484.98 | 2024-10-19 | 46 | 7 | 8 | Actual |
| 24486 | 12093.54 | 2024-03-19 | 19 | 7 | 11 | Actual |
| 30140 | 46.87 | 2024-08-19 | 71 | 1 | 13 | Actual |
| 20074 | 79813.00 | 2023-11-20 | 35 | 7 | 6 | Actual |
| 14775 | -163.00 | 2023-06-20 | 91 | 6 | 5 | Actual |
| 1924 | 51056.00 | 2022-06-20 | 46 | 7 | 6 | Actual |
| 9952 | 317.75 | 2023-01-18 | 89 | 1 | 8 | Actual |
| 22647 | 336.00 | 2024-02-18 | 92 | 6 | 3 | Actual |
| 19207 | 4351.16 | 2023-10-20 | 61 | 6 | 8 | Actual |
| 12247 | 167.75 | 2023-03-20 | 92 | 2 | 8 | Actual |
| 2270 | 300.00 | 2022-07-21 | 73 | 1 | 3 | Budget |
| 7177 | 80042.00 | 2022-11-20 | 4 | 7 | 5 | Actual |
| 8923 | 251.09 | 2022-12-21 | 74 | 6 | 8 | Actual |
| 5677 | 823.00 | 2022-10-20 | 62 | 6 | 3 | Actual |
| 31662 | 75018.00 | 2024-10-19 | 21 | 7 | 5 | Actual |
| 9808 | 192.00 | 2023-01-18 | 84 | 1 | 7 | Actual |
| 17026 | 58.00 | 2023-08-20 | 69 | 1 | 7 | Actual |
| 10229 | 20756.00 | 2023-02-18 | 34 | 7 | 3 | Actual |
| 36986 | 2517.09 | 2025-02-18 | 62 | 2 | 13 | Actual |
| 35539 | 135.87 | 2025-01-18 | 90 | 2 | 11 | Actual |
| 3190 | 813.22 | 2022-07-21 | 65 | 1 | 8 | Actual |
| 712 | 3759.00 | 2022-05-20 | 53 | 6 | 6 | Actual |
| 26547 | 19128.78 | 2024-05-19 | 56 | 6 | 11 | Actual |
| 38541 | 519.00 | 2025-04-20 | 77 | 1 | 6 | Actual |
| 2910 | 200.00 | 2022-07-21 | 65 | 5 | 6 | Budget |
| 25675 | -41822.00 | 2024-05-18 | 93 | 7 | 11 | Actual |
| 31660 | 47217.00 | 2024-10-19 | 19 | 7 | 5 | Actual |
| 26240 | 306.00 | 2024-05-19 | 78 | 6 | 7 | Actual |
| 34903 | 403.00 | 2025-01-18 | 74 | 1 | 4 | Actual |
| 27362 | 2876.00 | 2024-06-19 | 72 | 6 | 7 | Actual |
| 5241 | 30.00 | 2022-09-20 | 82 | 6 | 6 | Budget |
| 22695 | 252.00 | 2024-02-18 | 81 | 7 | 3 | Actual |
| 19344 | -39.67 | 2023-10-20 | 91 | 3 | 11 | Actual |
| 35321 | 346.00 | 2025-01-18 | 74 | 6 | 7 | Actual |
| 32728 | 293.00 | 2024-11-19 | 83 | 1 | 5 | Actual |
| 28109 | 1710.00 | 2024-07-20 | 87 | 1 | 4 | Actual |
| 35973 | 1054.00 | 2025-02-18 | 80 | 6 | 3 | Actual |
| 6663 | 950.00 | 2022-10-20 | 62 | 6 | 8 | Budget |
| 17521 | 10346.70 | 2023-08-20 | 6 | 7 | 12 | Actual |
| 10295 | 280.00 | 2023-02-18 | 67 | 1 | 4 | Budget |
| 9867 | 121.00 | 2023-01-18 | 84 | 6 | 7 | Actual |
| 37239 | 4523.00 | 2025-03-20 | 76 | 6 | 4 | Actual |
| 19807 | 488.00 | 2023-11-20 | 81 | 1 | 5 | Actual |
| 17243 | 128.42 | 2023-08-20 | 76 | 1 | 11 | Actual |
| 17501 | 39.06 | 2023-08-20 | 74 | 6 | 12 | Actual |
| 36252 | -421.00 | 2025-02-18 | 91 | 1 | 6 | Actual |
| 33536 | 2713.58 | 2024-11-19 | 62 | 2 | 13 | Actual |
| 21124 | 585.00 | 2023-12-21 | 81 | 1 | 7 | Actual |
| 1146 | 50.00 | 2022-06-20 | 71 | 1 | 3 | Actual |
| 24556 | -20.52 | 2024-03-19 | 91 | 2 | 12 | Actual |
| 6135 | 650.00 | 2022-10-20 | 62 | 2 | 6 | Budget |
| 7010 | 550.00 | 2022-11-20 | 77 | 6 | 4 | Budget |
| 30214 | -158.39 | 2024-08-19 | 91 | 6 | 13 | Actual |
| 7363 | 41.00 | 2022-11-20 | 69 | 4 | 6 | Actual |
| 34306 | 34500.00 | 2024-12-20 | 99 | 6 | 8 | Actual |
| 1815 | 200.00 | 2022-06-20 | 81 | 5 | 6 | Budget |
| 9587 | 91.00 | 2023-01-18 | 94 | 3 | 6 | Actual |
| 18068 | 214.00 | 2023-09-20 | 85 | 1 | 7 | Actual |
| 5874 | 100.00 | 2022-10-20 | 68 | 6 | 4 | Budget |
| 36919 | 575.24 | 2025-02-18 | 87 | 6 | 12 | Actual |
| 8232 | 8.00 | 2022-12-21 | 96 | 1 | 5 | Actual |
| 21686 | 17479.00 | 2024-01-18 | 20 | 7 | 3 | Actual |
| 15861 | 33.00 | 2023-07-21 | 82 | 3 | 6 | Actual |
| 22506 | 1.82 | 2024-01-18 | 71 | 1 | 12 | Actual |
| 15418 | 131.61 | 2023-06-20 | 92 | 1 | 12 | Actual |
| 17542 | 8394.53 | 2023-08-20 | 38 | 7 | 12 | Actual |
| 3051 | 550.00 | 2022-07-21 | 66 | 1 | 7 | Budget |
| 30251 | 1040.00 | 2024-09-19 | 65 | 1 | 3 | Actual |
| 2501 | 336.00 | 2022-07-21 | 65 | 6 | 4 | Actual |
| 21819 | 53285.00 | 2024-01-18 | 39 | 7 | 4 | Actual |
| 5904 | 112.00 | 2022-10-20 | 89 | 6 | 4 | Actual |
| 506 | 118.00 | 2022-05-20 | 84 | 1 | 6 | Actual |
| 8931 | 478.36 | 2022-12-21 | 80 | 6 | 8 | Actual |
| 26680 | 5255.11 | 2024-05-19 | 18 | 7 | 12 | Actual |
| 15811 | 205.00 | 2023-07-21 | 89 | 1 | 6 | Actual |
| 33476 | 348.00 | 2024-11-19 | 97 | 6 | 12 | Actual |
| 609 | 168.00 | 2022-05-20 | 89 | 3 | 6 | Actual |
| 7856 | 48198.95 | 2022-11-20 | 39 | 7 | 8 | Actual |
| 39157 | 128.42 | 2025-04-20 | 83 | 1 | 12 | Actual |
| 4624 | 35743.00 | 2022-09-20 | 38 | 7 | 3 | Actual |
| 21691 | 29716.00 | 2024-01-18 | 28 | 7 | 3 | Actual |
| 38215 | 44663.49 | 2025-03-20 | 35 | 7 | 13 | Actual |
| 34938 | 429.00 | 2025-01-18 | 74 | 6 | 4 | Actual |
| 10344 | 2800.00 | 2023-02-18 | 61 | 6 | 4 | Budget |
| 29040 | 138.10 | 2024-07-20 | 71 | 2 | 13 | Actual |
| 6635 | 100.00 | 2022-10-20 | 83 | 2 | 8 | Budget |
| 28195 | 1216.00 | 2024-07-20 | 80 | 1 | 5 | Actual |
| 24866 | 29527.00 | 2024-04-19 | 57 | 6 | 5 | Actual |
| 9684 | 12900.00 | 2023-01-18 | 52 | 6 | 6 | Budget |
| 1353 | 174.00 | 2022-06-20 | 85 | 1 | 4 | Actual |
| 11900 | 200.00 | 2023-03-20 | 77 | 5 | 6 | Budget |
| 6602 | 21819.67 | 2022-10-20 | 60 | 2 | 8 | Actual |
| 30342 | 1444.00 | 2024-09-19 | 62 | 7 | 3 | Actual |
| 302 | 5181.00 | 2022-05-20 | 7 | 7 | 4 | Actual |
| 621 | 280.00 | 2022-05-20 | 65 | 4 | 6 | Budget |
| 39225 | -225.83 | 2025-04-20 | 91 | 6 | 12 | Actual |
| 18692 | 819.00 | 2023-10-20 | 87 | 1 | 4 | Actual |
| 5706 | 232.00 | 2022-10-20 | 81 | 6 | 3 | Actual |
| 9635 | 5.00 | 2023-01-18 | 96 | 4 | 6 | Actual |
| 18209 | 55.63 | 2023-09-20 | 69 | 6 | 8 | Actual |
| 23341 | 164.59 | 2024-02-18 | 74 | 2 | 11 | Actual |
| 32837 | 45.00 | 2024-11-19 | 68 | 2 | 6 | Actual |
| 7320 | 211.00 | 2022-11-20 | 73 | 3 | 6 | Actual |
| 36990 | 169.68 | 2025-02-18 | 68 | 2 | 13 | Actual |
| 7346 | 360.00 | 2022-11-20 | 92 | 3 | 6 | Actual |
| 5620 | 2310.00 | 2022-10-20 | 62 | 1 | 3 | Actual |
| 25581 | 6.08 | 2024-04-19 | 83 | 2 | 12 | Actual |
| 11940 | 355.00 | 2023-03-20 | 65 | 6 | 6 | Actual |
| 11252 | 100.00 | 2023-03-20 | 84 | 1 | 3 | Budget |
| 827 | 280.00 | 2022-05-20 | 78 | 1 | 7 | Budget |
| 11057 | 1375.35 | 2023-02-18 | 80 | 1 | 8 | Actual |
| 16744 | 525.00 | 2023-08-20 | 81 | 1 | 5 | Actual |
| 29150 | 17459.00 | 2024-08-19 | 52 | 6 | 3 | Actual |
| 30803 | 276.00 | 2024-09-19 | 83 | 6 | 7 | Actual |
| 34923 | 402.00 | 2025-01-18 | 54 | 6 | 4 | Actual |
| 17391 | 23.10 | 2023-08-20 | 82 | 6 | 11 | Actual |
| 34558 | 90.12 | 2024-12-20 | 89 | 1 | 12 | Actual |
| 25213 | 29778.00 | 2024-04-19 | 40 | 7 | 7 | Actual |
| 11135 | 27878.87 | 2023-02-18 | 60 | 6 | 8 | Actual |
| 36882 | 7.14 | 2025-02-18 | 82 | 2 | 12 | Actual |
| 25054 | 151.00 | 2024-04-19 | 87 | 5 | 6 | Actual |
| 6286 | 49.00 | 2022-10-20 | 68 | 5 | 6 | Actual |
| 37636 | 12.00 | 2025-03-20 | 96 | 6 | 7 | Actual |
| 28119 | 26310.00 | 2024-07-20 | 54 | 6 | 4 | Actual |
| 19771 | 14268.00 | 2023-11-20 | 18 | 7 | 4 | Actual |
| 27399 | 235374.00 | 2024-06-19 | 29 | 7 | 7 | Actual |
| 19342 | 33.74 | 2023-10-20 | 89 | 3 | 11 | Actual |
| 30378 | 346.00 | 2024-09-19 | 74 | 1 | 4 | Actual |
| 16197 | 2581954.36 | 2023-07-21 | 43 | 7 | 8 | Actual |
| 39382 | 14578.00 | 2025-05-19 | 93 | 7 | 4 | Actual |
| 12100 | 573.00 | 2023-03-20 | 77 | 6 | 7 | Actual |
| 32859 | 29469.00 | 2024-11-19 | 60 | 3 | 6 | Actual |
| 28342 | 166.00 | 2024-07-20 | 78 | 3 | 6 | Actual |
| 11441 | 208.00 | 2023-03-20 | 85 | 1 | 4 | Actual |
| 984 | 229.87 | 2022-05-20 | 89 | 1 | 8 | Actual |
| 36657 | 178.42 | 2025-02-18 | 84 | 1 | 11 | Actual |
| 18733 | 327.00 | 2023-10-20 | 97 | 6 | 4 | Actual |
| 16192 | 164128.38 | 2023-07-21 | 35 | 7 | 8 | Actual |
| 9558 | 39.00 | 2023-01-18 | 71 | 3 | 6 | Actual |
| 4292 | 132096.00 | 2022-08-20 | 29 | 7 | 7 | Actual |
| 29021 | 36.34 | 2024-07-20 | 82 | 1 | 13 | Actual |
| 242 | 55000.00 | 2022-05-20 | 56 | 6 | 4 | Budget |
| 3756 | 1900.00 | 2022-08-20 | 62 | 6 | 5 | Actual |
| 29741 | -509.52 | 2024-08-19 | 91 | 1 | 8 | Actual |
| 19853 | 8.00 | 2023-11-20 | 96 | 6 | 5 | Actual |
| 3550 | 70.00 | 2022-08-20 | 89 | 7 | 3 | Actual |
| 8329 | 2551.00 | 2022-12-21 | 61 | 1 | 6 | Actual |
| 37486 | 15160.00 | 2025-03-20 | 60 | 5 | 6 | Actual |
| 32888 | 297.00 | 2024-11-19 | 65 | 4 | 6 | Actual |
| 31036 | 117.78 | 2024-09-19 | 83 | 3 | 11 | Actual |
| 11285 | 120.00 | 2023-03-20 | 67 | 6 | 3 | Actual |
| 34108 | 6123.00 | 2024-12-20 | 23 | 7 | 6 | Actual |
| 38519 | 28771.00 | 2025-04-20 | 33 | 7 | 5 | Actual |
| 22592 | 887.00 | 2024-02-18 | 66 | 1 | 3 | Actual |
| 2999 | 116.00 | 2022-07-21 | 84 | 6 | 6 | Actual |
| 5739 | 11770.00 | 2022-10-20 | 22 | 7 | 3 | Actual |
| 23296 | 109427.36 | 2024-02-18 | 37 | 7 | 8 | Actual |
| 35721 | 150.76 | 2025-01-18 | 66 | 2 | 12 | Actual |
| 36912 | 179.49 | 2025-02-18 | 78 | 6 | 12 | Actual |
| 9003 | 110.00 | 2023-01-18 | 74 | 1 | 3 | Actual |
| 18777 | 170.00 | 2023-10-20 | 78 | 1 | 5 | Actual |
| 19360 | 144.38 | 2023-10-20 | 77 | 4 | 11 | Actual |
| 4132 | 4761.00 | 2022-08-20 | 94 | 6 | 6 | Actual |
| 1879 | 25.00 | 2022-06-20 | 82 | 6 | 6 | Actual |
| 16819 | 922226.00 | 2023-08-20 | 43 | 7 | 5 | Actual |
| 18763 | 20376.00 | 2023-10-20 | 100 | 7 | 4 | Actual |
| 20565 | 61.40 | 2023-11-20 | 77 | 6 | 12 | Actual |
| 14915 | 271.00 | 2023-06-20 | 92 | 4 | 6 | Actual |
| 18556 | 888.00 | 2023-10-20 | 66 | 1 | 3 | Actual |
| 28727 | 148.63 | 2024-07-20 | 81 | 2 | 11 | Actual |
| 28653 | 2816.00 | 2024-07-20 | 97 | 6 | 8 | Actual |
| 36601 | 955.64 | 2025-02-18 | 87 | 6 | 8 | Actual |
| 3958 | 149.00 | 2022-08-20 | 78 | 3 | 6 | Actual |
| 34933 | 325.00 | 2025-01-18 | 68 | 6 | 4 | Actual |
| 36117 | 19558.00 | 2025-02-18 | 20 | 7 | 4 | Actual |
| 9063 | 101.00 | 2023-01-18 | 74 | 6 | 3 | Actual |
| 2524 | 650.00 | 2022-07-21 | 80 | 6 | 4 | Budget |
| 37440 | 179.00 | 2025-03-20 | 68 | 3 | 6 | Actual |
| 10849 | 80.00 | 2023-02-18 | 85 | 6 | 6 | Budget |
| 4902 | 2900.00 | 2022-09-20 | 76 | 6 | 5 | Budget |
| 37300 | 1389.00 | 2025-03-20 | 80 | 1 | 5 | Actual |
| 183 | 73.00 | 2022-05-20 | 90 | 7 | 3 | Actual |
| 15726 | 8256.00 | 2023-07-21 | 53 | 6 | 5 | Actual |
| 14710 | 195523.00 | 2023-06-20 | 37 | 7 | 4 | Actual |
| 36026 | 269.00 | 2025-02-18 | 74 | 7 | 3 | Actual |
| 35635 | 134.80 | 2025-01-18 | 67 | 6 | 11 | Actual |
| 17117 | 334.42 | 2023-08-20 | 67 | 1 | 8 | Actual |
| 38267 | 482.00 | 2025-04-20 | 73 | 6 | 3 | Actual |
| 16822 | 29561.00 | 2023-08-20 | 60 | 1 | 6 | Actual |
| 33186 | 1285259.88 | 2024-11-19 | 6 | 7 | 8 | Actual |
| 33058 | -283.00 | 2024-11-19 | 91 | 6 | 7 | Actual |
| 3979 | 14352.00 | 2022-08-20 | 60 | 4 | 6 | Actual |
| 17213 | 12296.76 | 2023-08-20 | 20 | 7 | 8 | Actual |
| 21598 | 6746.63 | 2023-12-21 | 24 | 7 | 12 | Actual |
| 9717 | 380.00 | 2023-01-18 | 77 | 6 | 6 | Budget |
| 23793 | 59928.00 | 2024-03-19 | 31 | 7 | 4 | Actual |
| 14344 | 556.09 | 2023-05-20 | 76 | 6 | 11 | Actual |
| 21578 | 189.06 | 2023-12-21 | 90 | 6 | 12 | Actual |
| 11454 | 8841.00 | 2023-03-20 | 53 | 6 | 4 | Actual |
| 12095 | 158.00 | 2023-03-20 | 74 | 6 | 7 | Actual |
| 2685 | 212755.00 | 2022-07-21 | 4 | 7 | 5 | Actual |
| 3259 | 380.00 | 2022-07-21 | 80 | 2 | 8 | Budget |
| 27360 | 68.00 | 2024-06-19 | 69 | 6 | 7 | Actual |
| 14912 | 132.00 | 2023-06-20 | 89 | 4 | 6 | Actual |
| 13943 | 2725.00 | 2023-05-20 | 63 | 6 | 6 | Actual |
| 32326 | 389.06 | 2024-10-19 | 66 | 6 | 12 | Actual |
| 590 | 310.00 | 2022-05-20 | 76 | 3 | 6 | Actual |
| 7414 | 120.00 | 2022-11-20 | 73 | 5 | 6 | Budget |
| 14557 | 237.00 | 2023-06-20 | 83 | 6 | 3 | Actual |
| 39092 | 294.38 | 2025-04-20 | 74 | 6 | 11 | Actual |
| 22913 | 340.00 | 2024-02-18 | 87 | 1 | 6 | Actual |
| 33642 | 275.00 | 2024-12-20 | 85 | 1 | 3 | Actual |
| 5159 | 100.00 | 2022-09-20 | 66 | 5 | 6 | Budget |
| 18359 | 11.40 | 2023-09-20 | 82 | 4 | 11 | Actual |
| 29844 | 165.66 | 2024-08-19 | 68 | 1 | 11 | Actual |
| 25402 | 198.64 | 2024-04-19 | 74 | 3 | 11 | Actual |
| 37102 | 7647.00 | 2025-03-20 | 53 | 6 | 3 | Actual |
| 27350 | 226098.00 | 2024-06-19 | 56 | 6 | 7 | Actual |
| 33343 | 549.71 | 2024-11-19 | 80 | 6 | 11 | Actual |
| 30441 | 62956.00 | 2024-09-19 | 19 | 7 | 4 | Actual |
| 27098 | 94991.00 | 2024-06-19 | 13 | 7 | 5 | Actual |
| 25806 | 902.00 | 2024-05-19 | 65 | 1 | 4 | Actual |
| 6463 | 27438.00 | 2022-10-20 | 53 | 6 | 7 | Actual |
| 24711 | 37996.00 | 2024-04-19 | 40 | 7 | 3 | Actual |
| 12994 | 80.00 | 2023-04-20 | 85 | 4 | 6 | Budget |
| 31341 | 273.19 | 2024-09-19 | 92 | 6 | 13 | Actual |
| 27754 | 114.59 | 2024-06-19 | 89 | 1 | 12 | Actual |
| 21765 | 3254.00 | 2024-01-18 | 61 | 6 | 4 | Actual |
| 26668 | 250.76 | 2024-05-19 | 92 | 6 | 12 | Actual |
| 12318 | 18001.42 | 2023-03-20 | 8 | 7 | 8 | Actual |
| 10458 | 180.00 | 2023-02-18 | 83 | 1 | 5 | Actual |
| 649 | 84.00 | 2022-05-20 | 83 | 4 | 6 | Actual |
| 35828 | 317.05 | 2025-01-18 | 87 | 1 | 13 | Actual |
| 7123 | 29200.00 | 2022-11-20 | 60 | 6 | 5 | Budget |
| 12065 | 24271.00 | 2023-03-20 | 53 | 6 | 7 | Actual |
| 4475 | 3682.97 | 2022-08-20 | 23 | 7 | 8 | Actual |
| 20607 | -64951.88 | 2023-11-20 | 43 | 7 | 12 | Actual |
| 810 | 647.00 | 2022-05-20 | 66 | 1 | 7 | Actual |
| 30321 | 78696.00 | 2024-09-19 | 19 | 7 | 3 | Actual |
| 33250 | 173.10 | 2024-11-19 | 73 | 2 | 11 | Actual |
| 15332 | 49951.69 | 2023-06-20 | 56 | 6 | 11 | Actual |
| 27917 | 253.89 | 2024-06-19 | 68 | 6 | 13 | Actual |
| 29211 | 58901.00 | 2024-08-19 | 40 | 7 | 3 | Actual |
| 30248 | 80454.00 | 2024-09-19 | 60 | 1 | 3 | Actual |
| 10271 | 30.00 | 2023-02-18 | 83 | 7 | 3 | Budget |
| 38641 | 80.00 | 2025-04-20 | 67 | 5 | 6 | Actual |
| 36741 | 299.70 | 2025-02-18 | 87 | 4 | 11 | Actual |
| 4905 | 200.00 | 2022-09-20 | 78 | 6 | 5 | Budget |
| 21309 | 191481.92 | 2023-12-21 | 29 | 7 | 8 | Actual |
| 30635 | 14823.00 | 2024-09-19 | 60 | 4 | 6 | Actual |
| 4909 | 464.00 | 2022-09-20 | 81 | 6 | 5 | Actual |
| 15063 | 191.00 | 2023-06-20 | 89 | 6 | 7 | Actual |
| 6452 | 750.00 | 2022-10-20 | 87 | 1 | 7 | Budget |
| 19273 | 16.72 | 2023-10-20 | 69 | 1 | 11 | Actual |
| 28277 | 480.00 | 2024-07-20 | 65 | 1 | 6 | Actual |
| 14801 | 44310.00 | 2023-06-20 | 34 | 7 | 5 | Actual |
| 34717 | 4850.47 | 2024-12-20 | 63 | 6 | 13 | Actual |
| 12495 | 30.00 | 2023-04-20 | 68 | 7 | 3 | Actual |
| 21618 | 336.00 | 2024-01-18 | 67 | 1 | 3 | Actual |
| 12155 | 60218.87 | 2023-03-20 | 60 | 1 | 8 | Actual |
| 22789 | 57131.00 | 2024-02-18 | 31 | 7 | 4 | Actual |
| 6892 | 30.00 | 2022-11-20 | 68 | 7 | 3 | Budget |
| 446 | 10425.00 | 2022-05-20 | 14 | 7 | 5 | Actual |
| 12087 | 100.00 | 2023-03-20 | 68 | 6 | 7 | Budget |
| 35217 | 19340.00 | 2025-01-18 | 60 | 6 | 6 | Actual |
| 22260 | 5.00 | 2024-01-18 | 96 | 2 | 8 | Actual |
| 35731 | 243.32 | 2025-01-18 | 80 | 2 | 12 | Actual |
| 26099 | 11.00 | 2024-05-19 | 96 | 4 | 6 | Actual |
| 29790 | 622.30 | 2024-08-19 | 74 | 6 | 8 | Actual |
| 37988 | 19378.78 | 2025-03-20 | 60 | 1 | 12 | Actual |
| 4787 | 63000.00 | 2022-09-20 | 99 | 6 | 4 | Actual |
| 36281 | 4.00 | 2025-02-18 | 96 | 2 | 6 | Actual |
| 28596 | 705.64 | 2024-07-20 | 66 | 2 | 8 | Actual |
| 91 | 280.00 | 2022-05-20 | 81 | 6 | 3 | Budget |
| 33324 | 53.95 | 2024-11-19 | 54 | 6 | 11 | Actual |
| 17388 | 93.31 | 2023-08-20 | 78 | 6 | 11 | Actual |
| 7662 | 23350.00 | 2022-11-20 | 32 | 7 | 7 | Actual |
| 35320 | 473.00 | 2025-01-18 | 73 | 6 | 7 | Actual |
| 14434 | 1.82 | 2023-05-20 | 82 | 2 | 12 | Actual |
| 3721 | 667.00 | 2022-08-20 | 77 | 1 | 5 | Actual |
| 2961 | 1500.00 | 2022-07-21 | 61 | 6 | 6 | Budget |
| 19371 | -82.22 | 2023-10-20 | 91 | 4 | 11 | Actual |
| 455 | 13062.00 | 2022-05-20 | 28 | 7 | 5 | Actual |
| 5876 | 42.00 | 2022-10-20 | 71 | 6 | 4 | Actual |
| 5913 | 185878.00 | 2022-10-20 | 101 | 6 | 4 | Actual |
| 33312 | 72.04 | 2024-11-19 | 83 | 4 | 11 | Actual |
| 32115 | 8.00 | 2024-10-19 | 96 | 1 | 11 | Actual |
| 15398 | 20.97 | 2023-06-20 | 66 | 1 | 12 | Actual |
| 33457 | 397.58 | 2024-11-19 | 72 | 6 | 12 | Actual |
| 35177 | 80.00 | 2025-01-18 | 83 | 4 | 6 | Actual |
| 17520 | 5715.76 | 2023-08-20 | 4 | 7 | 12 | Actual |
| 26320 | 266.24 | 2024-05-19 | 67 | 2 | 8 | Actual |
| 36808 | 27000.00 | 2025-02-18 | 99 | 6 | 11 | Actual |
| 36373 | 89.00 | 2025-02-18 | 67 | 6 | 6 | Actual |
| 606 | 104.00 | 2022-05-20 | 85 | 3 | 6 | Actual |
| 16791 | 679.00 | 2023-08-20 | 97 | 6 | 5 | Actual |
| 7754 | 90.00 | 2022-11-20 | 83 | 2 | 8 | Budget |
| 14404 | 11.40 | 2023-05-20 | 78 | 1 | 12 | Actual |
| 32945 | 2086.00 | 2024-11-19 | 63 | 6 | 6 | Actual |
| 25921 | -370.00 | 2024-05-19 | 91 | 1 | 5 | Actual |
| 11453 | 10200.00 | 2023-03-20 | 53 | 6 | 4 | Budget |
| 20489 | 8767.94 | 2023-11-20 | 38 | 7 | 11 | Actual |
| 14518 | 1209.00 | 2023-06-20 | 77 | 1 | 3 | Actual |
| 35339 | 71000.00 | 2025-01-18 | 99 | 6 | 7 | Actual |
| 24349 | 8.21 | 2024-03-19 | 82 | 2 | 11 | Actual |
| 16387 | 6323.22 | 2023-07-21 | 28 | 7 | 11 | Actual |
| 16541 | 148.00 | 2023-08-20 | 94 | 1 | 3 | Actual |
| 6351 | 131.00 | 2022-10-20 | 73 | 6 | 6 | Actual |
| 34859 | 183434.00 | 2025-01-18 | 37 | 7 | 3 | Actual |
| 13885 | 1371.00 | 2023-05-20 | 62 | 4 | 6 | Actual |
| 5635 | 100.00 | 2022-10-20 | 74 | 1 | 3 | Budget |
| 17596 | 285.00 | 2023-09-20 | 78 | 6 | 3 | Actual |
| 6410 | 311853.00 | 2022-10-20 | 46 | 7 | 6 | Actual |
| 26246 | 198.00 | 2024-05-19 | 85 | 6 | 7 | Actual |
| 18699 | 40509.00 | 2023-10-20 | 12 | 2 | 4 | Actual |
| 37851 | 51.82 | 2025-03-20 | 71 | 3 | 11 | Actual |
| 35984 | 1947.00 | 2025-02-18 | 94 | 6 | 3 | Actual |
| 32480 | 54125.07 | 2024-10-19 | 21 | 7 | 13 | Actual |
| 34228 | 907.16 | 2024-12-20 | 76 | 1 | 8 | Actual |
| 11753 | 200.00 | 2023-03-20 | 74 | 2 | 6 | Budget |
| 19281 | 232.68 | 2023-10-20 | 81 | 1 | 11 | Actual |
| 28236 | 1053.00 | 2024-07-20 | 87 | 6 | 5 | Actual |
| 2489 | 63500.00 | 2022-07-21 | 56 | 6 | 4 | Budget |
| 38553 | 459.00 | 2025-04-20 | 92 | 1 | 6 | Actual |
| 24559 | 77.36 | 2024-03-19 | 52 | 6 | 12 | Actual |
| 36073 | 3146.00 | 2025-02-18 | 54 | 6 | 4 | Actual |
| 27519 | 252137.60 | 2024-06-19 | 29 | 7 | 8 | Actual |
| 51 | 2600.00 | 2022-05-20 | 53 | 6 | 3 | Budget |
| 7830 | 34500.00 | 2022-11-20 | 99 | 6 | 8 | Actual |
| 5174 | 200.00 | 2022-09-20 | 77 | 5 | 6 | Budget |
| 37678 | 542.00 | 2025-03-20 | 74 | 1 | 8 | Actual |
| 22808 | 40.00 | 2024-02-18 | 69 | 1 | 5 | Actual |
| 19500 | 1.82 | 2023-10-20 | 69 | 2 | 12 | Actual |
| 6707 | 53259.65 | 2022-10-20 | 94 | 6 | 8 | Actual |
| 2117 | 2051.12 | 2022-06-20 | 62 | 2 | 8 | Actual |
| 2173 | 2160.21 | 2022-06-20 | 61 | 6 | 8 | Actual |
| 6814 | 40.00 | 2022-11-20 | 71 | 6 | 3 | Actual |
| 32578 | 329388.00 | 2024-11-19 | 29 | 7 | 3 | Actual |
| 1227 | 80.00 | 2022-06-20 | 85 | 6 | 3 | Budget |
| 27422 | 654.12 | 2024-06-19 | 74 | 1 | 8 | Actual |
| 34966 | 62956.00 | 2025-01-18 | 19 | 7 | 4 | Actual |
| 14403 | 31.61 | 2023-05-20 | 77 | 1 | 12 | Actual |
| 38739 | 424.00 | 2025-04-20 | 78 | 1 | 7 | Actual |
| 28798 | 30.55 | 2024-07-20 | 67 | 5 | 11 | Actual |
| 8322 | 35956.00 | 2022-12-21 | 39 | 7 | 5 | Actual |
| 37817 | 1015.67 | 2025-03-20 | 61 | 2 | 11 | Actual |
| 29759 | 270.78 | 2024-08-19 | 78 | 2 | 8 | Actual |
| 20409 | 28.42 | 2023-11-20 | 68 | 5 | 11 | Actual |
| 27168 | 37.00 | 2024-06-19 | 85 | 2 | 6 | Actual |
| 10512 | 380.00 | 2023-02-18 | 81 | 6 | 5 | Budget |
| 10360 | 141.00 | 2023-02-18 | 72 | 6 | 4 | Actual |
| 14675 | 33.00 | 2023-06-20 | 82 | 6 | 4 | Actual |
| 18069 | 990.00 | 2023-09-20 | 87 | 1 | 7 | Actual |
| 21189 | 161316.00 | 2023-12-21 | 29 | 7 | 7 | Actual |
| 6210 | 380.00 | 2022-10-20 | 81 | 3 | 6 | Budget |
| 10827 | 120.00 | 2023-02-18 | 72 | 6 | 6 | Actual |
| 26339 | 395.03 | 2024-05-19 | 92 | 2 | 8 | Actual |
| 1697 | 1700.00 | 2022-06-20 | 62 | 3 | 6 | Budget |
| 10776 | 200.00 | 2023-02-18 | 77 | 5 | 6 | Budget |
| 26169 | 17287.00 | 2024-05-19 | 18 | 7 | 6 | Actual |
| 36611 | 1001759.14 | 2025-02-18 | 4 | 7 | 8 | Actual |
| 36184 | 254.00 | 2025-02-18 | 78 | 6 | 5 | Actual |
| 26559 | 27.36 | 2024-05-19 | 72 | 6 | 11 | Actual |
| 9032 | 17200.00 | 2023-01-18 | 52 | 6 | 3 | Budget |
| 28834 | 65.65 | 2024-07-20 | 71 | 6 | 11 | Actual |
| 2526 | 405.00 | 2022-07-21 | 81 | 6 | 4 | Actual |
| 34921 | 9698.00 | 2025-01-18 | 52 | 6 | 4 | Actual |
| 37944 | 580.56 | 2025-03-20 | 80 | 6 | 11 | Actual |
| 33974 | 32.00 | 2024-12-20 | 85 | 2 | 6 | Actual |
| 5506 | 30.00 | 2022-09-20 | 82 | 2 | 8 | Budget |
| 31031 | 440.13 | 2024-09-19 | 77 | 3 | 11 | Actual |
| 13252 | 7.00 | 2023-04-20 | 96 | 6 | 7 | Actual |
| 21397 | 192.25 | 2023-12-21 | 87 | 3 | 11 | Actual |
| 34844 | 87373.00 | 2025-01-18 | 15 | 7 | 3 | Actual |
| 4827 | 480.00 | 2022-09-20 | 66 | 1 | 5 | Budget |
| 13637 | 421.00 | 2023-05-20 | 92 | 1 | 4 | Actual |
| 384 | 500.00 | 2022-05-20 | 57 | 6 | 5 | Budget |
| 22324 | 20796.92 | 2024-01-18 | 100 | 7 | 8 | Actual |
| 19568 | 49558.07 | 2023-10-20 | 29 | 7 | 12 | Actual |
| 4927 | 465.00 | 2022-09-20 | 97 | 6 | 5 | Actual |
| 19286 | 335.87 | 2023-10-20 | 87 | 1 | 11 | Actual |
| 16951 | 138.00 | 2023-08-20 | 90 | 5 | 6 | Actual |
| 10779 | 280.00 | 2023-02-18 | 80 | 5 | 6 | Budget |
| 17012 | 87580.00 | 2023-08-20 | 37 | 7 | 6 | Actual |
| 24364 | 81.61 | 2024-03-19 | 66 | 3 | 11 | Actual |
| 39349 | 575587.42 | 2025-04-20 | 4 | 7 | 13 | Actual |
| 22925 | 24.00 | 2024-02-18 | 67 | 2 | 6 | Actual |
| 20588 | 2169.95 | 2023-11-20 | 15 | 7 | 12 | Actual |
| 493 | 237.00 | 2022-05-20 | 76 | 1 | 6 | Actual |
| 1141 | 200.00 | 2022-06-20 | 67 | 1 | 3 | Budget |
| 33428 | 43.31 | 2024-11-19 | 78 | 2 | 12 | Actual |
| 5108 | 1264.00 | 2022-09-20 | 62 | 4 | 6 | Actual |
| 2094 | 480.00 | 2022-06-20 | 81 | 1 | 8 | Budget |
| 22800 | 24904.00 | 2024-02-18 | 100 | 7 | 4 | Actual |
| 30216 | 4.00 | 2024-08-19 | 96 | 6 | 13 | Actual |
| 36665 | 10.00 | 2025-02-18 | 96 | 1 | 11 | Actual |
| 35580 | 178.42 | 2025-01-18 | 73 | 4 | 11 | Actual |
| 29673 | 314.00 | 2024-08-19 | 78 | 6 | 7 | Actual |
| 33506 | 7671.11 | 2024-11-19 | 100 | 7 | 12 | Actual |
| 35343 | 26885.00 | 2025-01-18 | 7 | 7 | 7 | Actual |
| 12741 | 380.00 | 2023-04-20 | 66 | 6 | 5 | Budget |
| 30059 | 20.97 | 2024-08-19 | 85 | 2 | 12 | Actual |
| 14470 | 106.08 | 2023-05-20 | 89 | 6 | 12 | Actual |
| 21656 | 364.00 | 2024-01-18 | 73 | 6 | 3 | Actual |
| 37069 | 10936.54 | 2025-02-18 | 40 | 7 | 13 | Actual |
| 28241 | 49067.00 | 2024-07-20 | 94 | 6 | 5 | Actual |
| 3124 | 202.00 | 2022-07-21 | 74 | 6 | 7 | Actual |
| 2922 | 108.00 | 2022-07-21 | 73 | 5 | 6 | Actual |
| 24689 | 20886.00 | 2024-04-19 | 7 | 7 | 3 | Actual |
| 2420 | 90.00 | 2022-07-21 | 81 | 7 | 3 | Budget |
| 20294 | 20707.53 | 2023-11-20 | 60 | 1 | 11 | Actual |
| 9746 | 13405.00 | 2023-01-18 | 7 | 7 | 6 | Actual |
| 8431 | 280.00 | 2022-12-21 | 65 | 3 | 6 | Budget |
| 19457 | 15230.83 | 2023-10-20 | 34 | 7 | 11 | Actual |
| 29714 | 38829.00 | 2024-08-19 | 40 | 7 | 7 | Actual |
| 19333 | 105.02 | 2023-10-20 | 77 | 3 | 11 | Actual |
| 15544 | 14365.00 | 2023-07-21 | 94 | 6 | 3 | Actual |
| 37571 | 177986.00 | 2025-03-20 | 39 | 7 | 6 | Actual |
| 13645 | 39647.00 | 2023-05-20 | 60 | 6 | 4 | Actual |
| 39169 | 903.97 | 2025-04-20 | 61 | 2 | 12 | Actual |
| 18866 | 123.00 | 2023-10-20 | 73 | 1 | 6 | Actual |
| 4473 | 71799.39 | 2022-08-20 | 21 | 7 | 8 | Actual |
| 17382 | 29.48 | 2023-08-20 | 71 | 6 | 11 | Actual |
| 13123 | 9604.00 | 2023-04-20 | 18 | 7 | 6 | Actual |
| 19044 | 27798.00 | 2023-10-20 | 34 | 7 | 6 | Actual |
| 34246 | 4531.47 | 2024-12-20 | 61 | 2 | 8 | Actual |
| 21007 | 168.00 | 2023-12-21 | 76 | 4 | 6 | Actual |
| 16770 | 52.00 | 2023-08-20 | 69 | 6 | 5 | Actual |
| 24325 | 240.13 | 2024-03-19 | 87 | 1 | 11 | Actual |
| 6038 | 200.00 | 2022-10-20 | 83 | 6 | 5 | Budget |
| 25785 | 245.00 | 2024-05-19 | 74 | 7 | 3 | Actual |
| 10121 | 280.00 | 2023-02-18 | 76 | 1 | 3 | Budget |
| 38263 | 273.00 | 2025-04-20 | 68 | 6 | 3 | Actual |
| 25216 | 19612.00 | 2024-04-19 | 100 | 7 | 7 | Actual |
| 39127 | 73729.79 | 2025-04-20 | 29 | 7 | 11 | Actual |
| 15646 | 76.00 | 2023-07-21 | 71 | 6 | 4 | Actual |
| 32032 | 25934.90 | 2024-10-19 | 63 | 6 | 8 | Actual |
| 38828 | 793.52 | 2025-04-20 | 73 | 1 | 8 | Actual |
| 27665 | 101.82 | 2024-06-19 | 92 | 5 | 11 | Actual |
| 39040 | 101.82 | 2025-04-20 | 85 | 4 | 11 | Actual |
| 10018 | 3092.05 | 2023-01-18 | 61 | 6 | 8 | Actual |
| 29854 | 52.89 | 2024-08-19 | 82 | 1 | 11 | Actual |
| 33776 | 60720.00 | 2024-12-20 | 60 | 6 | 4 | Actual |
| 26095 | 204.00 | 2024-05-19 | 89 | 4 | 6 | Actual |
| 30108 | 61882.76 | 2024-08-19 | 13 | 7 | 12 | Actual |
| 27881 | 3825.88 | 2024-06-19 | 62 | 2 | 13 | Actual |
| 8668 | 176.00 | 2022-12-21 | 68 | 1 | 7 | Actual |
| 25791 | 19.00 | 2024-05-19 | 82 | 7 | 3 | Actual |
| 22639 | 58.00 | 2024-02-18 | 82 | 6 | 3 | Actual |
| 20411 | 13.53 | 2023-11-20 | 71 | 5 | 11 | Actual |
| 11264 | 64285.00 | 2023-03-20 | 12 | 2 | 3 | Actual |
| 38599 | 424.00 | 2025-04-20 | 81 | 3 | 6 | Actual |
| 19683 | 220.00 | 2023-11-20 | 76 | 7 | 3 | Actual |
| 12842 | 280.00 | 2023-04-20 | 81 | 1 | 6 | Budget |
| 6471 | 29400.00 | 2022-10-20 | 60 | 6 | 7 | Actual |
| 6728 | 132855.07 | 2022-10-20 | 29 | 7 | 8 | Actual |
| 1292 | 40.00 | 2022-06-20 | 78 | 7 | 3 | Budget |
| 21048 | 10225.00 | 2023-12-21 | 52 | 6 | 6 | Actual |
| 29877 | 84.80 | 2024-08-19 | 76 | 2 | 11 | Actual |
| 32373 | 56325.21 | 2024-10-19 | 35 | 7 | 12 | Actual |
| 23831 | 9.00 | 2024-03-19 | 96 | 1 | 5 | Actual |
| 4520 | 380.00 | 2022-09-20 | 81 | 1 | 3 | Budget |
| 26317 | 4178.43 | 2024-05-19 | 62 | 2 | 8 | Actual |
| 18734 | 63000.00 | 2023-10-20 | 99 | 6 | 4 | Actual |
| 14505 | 5780.65 | 2023-05-20 | 100 | 7 | 12 | Actual |
| 10174 | 106.00 | 2023-02-18 | 72 | 6 | 3 | Actual |
| 5329 | 138.00 | 2022-09-20 | 89 | 1 | 7 | Actual |
| 11379 | 100.00 | 2023-03-20 | 77 | 7 | 3 | Budget |
| 21989 | 111.00 | 2024-01-18 | 84 | 3 | 6 | Actual |
| 18443 | 3415.72 | 2023-09-20 | 20 | 7 | 11 | Actual |
| 35346 | 100402.00 | 2025-01-18 | 14 | 7 | 7 | Actual |
| 26410 | 1543.34 | 2024-05-19 | 62 | 1 | 11 | Actual |
| 29606 | 17805.00 | 2024-08-19 | 20 | 7 | 6 | Actual |
| 34121 | 2791099.00 | 2024-12-20 | 43 | 7 | 6 | Actual |
| 30346 | 86.00 | 2024-09-19 | 68 | 7 | 3 | Actual |
| 19118 | 987248.00 | 2023-10-20 | 4 | 7 | 7 | Actual |
| 19137 | 66143.00 | 2023-10-20 | 34 | 7 | 7 | Actual |
| 10986 | 153.00 | 2023-02-18 | 84 | 6 | 7 | Actual |
| 12568 | 184.00 | 2023-04-20 | 85 | 1 | 4 | Actual |
| 31324 | 92.48 | 2024-09-19 | 71 | 6 | 13 | Actual |
| 37911 | 79.48 | 2025-03-20 | 80 | 5 | 11 | Actual |
| 13379 | 4.00 | 2023-04-20 | 96 | 2 | 8 | Actual |
| 3975 | -228.00 | 2022-08-20 | 91 | 3 | 6 | Actual |
| 33465 | 48.63 | 2024-11-19 | 82 | 6 | 12 | Actual |
| 4619 | 30181.00 | 2022-09-20 | 32 | 7 | 3 | Actual |
| 8861 | 50.00 | 2022-12-21 | 71 | 2 | 8 | Budget |
| 33494 | 67162.65 | 2024-11-19 | 29 | 7 | 12 | Actual |
| 3992 | 80.00 | 2022-08-20 | 68 | 4 | 6 | Budget |
| 36900 | 8265.81 | 2025-02-18 | 63 | 6 | 12 | Actual |
| 3614 | 7800.00 | 2022-08-20 | 57 | 6 | 4 | Budget |
| 34051 | 18.00 | 2024-12-20 | 82 | 5 | 6 | Actual |
| 10982 | 51.00 | 2023-02-18 | 82 | 6 | 7 | Actual |
| 38275 | 211.00 | 2025-04-20 | 83 | 6 | 3 | Actual |
| 5135 | 30.00 | 2022-09-20 | 82 | 4 | 6 | Budget |
| 9818 | 10.00 | 2023-01-18 | 96 | 1 | 7 | Actual |
| 23657 | 606496.00 | 2024-03-19 | 4 | 7 | 3 | Actual |
| 38660 | 348.00 | 2025-04-20 | 92 | 5 | 6 | Actual |
| 24971 | 20.00 | 2024-04-19 | 83 | 2 | 6 | Actual |
| 11586 | 273.00 | 2023-03-20 | 90 | 1 | 5 | Actual |
| 19934 | 109.00 | 2023-11-20 | 90 | 2 | 6 | Actual |
| 12693 | 427.00 | 2023-04-20 | 76 | 1 | 5 | Actual |
| 14697 | 45468.00 | 2023-06-20 | 19 | 7 | 4 | Actual |
| 18479 | 11.40 | 2023-09-20 | 83 | 1 | 12 | Actual |
| 29509 | 16825.00 | 2024-08-19 | 60 | 4 | 6 | Actual |
| 29077 | 581.96 | 2024-07-20 | 77 | 6 | 13 | Actual |
| 22715 | 64.00 | 2024-02-18 | 69 | 1 | 4 | Actual |
| 38488 | 293.00 | 2025-04-20 | 83 | 6 | 5 | Actual |
| 19237 | 891561.63 | 2023-10-20 | 101 | 6 | 8 | Actual |
| 31754 | 114.00 | 2024-10-19 | 85 | 3 | 6 | Actual |
| 27154 | 46.00 | 2024-06-19 | 67 | 2 | 6 | Actual |
| 16319 | 211.40 | 2023-07-21 | 74 | 5 | 11 | Actual |
| 38398 | 990.00 | 2025-04-20 | 87 | 6 | 4 | Actual |
| 16780 | 53.00 | 2023-08-20 | 82 | 6 | 5 | Actual |
| 36410 | 6184.00 | 2025-02-18 | 23 | 7 | 6 | Actual |
| 18325 | 68.85 | 2023-09-20 | 73 | 3 | 11 | Actual |
| 30155 | -65.41 | 2024-08-19 | 91 | 1 | 13 | Actual |
| 542 | 189.00 | 2022-05-20 | 77 | 2 | 6 | Actual |
| 22403 | -90.73 | 2024-01-18 | 91 | 3 | 11 | Actual |
| 32187 | 31.61 | 2024-10-19 | 82 | 4 | 11 | Actual |
| 14741 | 448.00 | 2023-06-20 | 92 | 1 | 5 | Actual |
| 34242 | 457.15 | 2024-12-20 | 94 | 1 | 8 | Actual |
| 30890 | 179.87 | 2024-09-19 | 84 | 2 | 8 | Actual |
| 32042 | 10651.28 | 2024-10-19 | 76 | 6 | 8 | Actual |
| 39406 | -225000.00 | 2025-05-19 | 43 | 7 | 13 | Actual |
| 36038 | 120.00 | 2025-02-18 | 90 | 7 | 3 | Actual |
| 34209 | 139264.00 | 2024-12-20 | 35 | 7 | 7 | Actual |
| 8035 | 27.00 | 2022-12-21 | 84 | 7 | 3 | Actual |
| 32771 | 13707.00 | 2024-11-19 | 94 | 6 | 5 | Actual |
| 11009 | 30604.00 | 2023-02-18 | 19 | 7 | 7 | Actual |
| 29375 | 176.00 | 2024-08-19 | 68 | 6 | 5 | Actual |
| 34872 | 21.00 | 2025-01-18 | 69 | 7 | 3 | Actual |
| 3284 | 8900.00 | 2022-07-21 | 57 | 6 | 8 | Budget |
| 37251 | -346.00 | 2025-03-20 | 91 | 6 | 4 | Actual |
| 12335 | 137759.71 | 2023-03-20 | 35 | 7 | 8 | Actual |
| 36777 | 17768.11 | 2025-02-18 | 56 | 6 | 11 | Actual |
| 31323 | 64.41 | 2024-09-19 | 69 | 6 | 13 | Actual |
| 8022 | 100.00 | 2022-12-21 | 77 | 7 | 3 | Budget |
| 3715 | 300.00 | 2022-08-20 | 73 | 1 | 5 | Budget |
| 682 | 100.00 | 2022-05-20 | 74 | 5 | 6 | Budget |
| 28069 | 29.00 | 2024-07-20 | 71 | 7 | 3 | Actual |
| 11645 | 550.00 | 2023-03-20 | 87 | 6 | 5 | Budget |
| 13709 | 4211.00 | 2023-05-20 | 62 | 1 | 5 | Actual |
| 21496 | 173473.14 | 2023-12-21 | 6 | 7 | 11 | Actual |
| 27884 | 295.99 | 2024-06-19 | 67 | 2 | 13 | Actual |
| 5439 | 200.00 | 2022-09-20 | 68 | 1 | 8 | Budget |
| 33886 | 77.00 | 2024-12-20 | 82 | 6 | 5 | Actual |
| 12350 | 380.00 | 2023-04-20 | 65 | 1 | 3 | Budget |
| 9958 | 217671.80 | 2023-01-18 | 12 | 2 | 8 | Actual |
| 631 | 50.00 | 2022-05-20 | 71 | 4 | 6 | Budget |
| 2802 | 38.00 | 2022-07-21 | 89 | 2 | 6 | Actual |
| 13258 | 662465.00 | 2023-04-20 | 6 | 7 | 7 | Actual |
| 17436 | 10.33 | 2023-08-20 | 65 | 1 | 12 | Actual |
| 12484 | 7200.00 | 2023-04-20 | 60 | 7 | 3 | Budget |
| 14988 | 12235.00 | 2023-06-20 | 20 | 7 | 6 | Actual |
| 23542 | 6.08 | 2024-02-18 | 71 | 6 | 12 | Actual |
| 21209 | 126.84 | 2023-12-21 | 69 | 1 | 8 | Actual |
| 31912 | 31295.00 | 2024-10-19 | 63 | 6 | 7 | Actual |
| 24821 | 196260.00 | 2024-04-19 | 29 | 7 | 4 | Actual |
| 2067 | 3000.00 | 2022-06-20 | 61 | 1 | 8 | Budget |
| 36415 | 43232.00 | 2025-02-18 | 32 | 7 | 6 | Actual |
| 22970 | 306.00 | 2024-02-18 | 90 | 3 | 6 | Actual |
| 22747 | 135.00 | 2024-02-18 | 67 | 6 | 4 | Actual |
| 26910 | 64096.00 | 2024-06-19 | 46 | 7 | 3 | Actual |
| 34908 | 1240.00 | 2025-01-18 | 81 | 1 | 4 | Actual |
Generated 2025-06-20 00:34:40.357 UTC