[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 2401
34096 items
NOTE: Only 1000 elements of total 34096 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6829 | 454.00 | 2022-11-20 | 80 | 6 | 3 | Actual |
| 25252 | 46.54 | 2024-04-19 | 69 | 2 | 8 | Actual |
| 26626 | 5.01 | 2024-05-19 | 82 | 1 | 12 | Actual |
| 38484 | 314.00 | 2025-04-20 | 78 | 6 | 5 | Actual |
| 32256 | 15265.94 | 2024-10-19 | 94 | 6 | 11 | Actual |
| 22970 | 306.00 | 2024-02-18 | 90 | 3 | 6 | Actual |
| 31520 | 19.00 | 2024-10-19 | 96 | 1 | 4 | Actual |
| 29241 | 36442.00 | 2024-08-19 | 100 | 7 | 3 | Actual |
| 16335 | 1.00 | 2023-07-21 | 96 | 5 | 11 | Actual |
| 19973 | 14.00 | 2023-11-20 | 69 | 4 | 6 | Actual |
| 11371 | 30.00 | 2023-03-20 | 71 | 7 | 3 | Budget |
| 37501 | 202.00 | 2025-03-20 | 81 | 5 | 6 | Actual |
| 32866 | 35.00 | 2024-11-19 | 69 | 3 | 6 | Actual |
| 11773 | 234.00 | 2023-03-20 | 87 | 2 | 6 | Actual |
| 31648 | 13.00 | 2024-10-19 | 96 | 6 | 5 | Actual |
| 35995 | 73545.00 | 2025-02-18 | 15 | 7 | 3 | Actual |
| 9478 | 100.00 | 2023-01-18 | 83 | 1 | 6 | Budget |
| 33942 | 606.00 | 2024-12-20 | 80 | 1 | 6 | Actual |
| 32709 | 796501.00 | 2024-11-19 | 46 | 7 | 4 | Actual |
| 15030 | -314.00 | 2023-06-20 | 91 | 1 | 7 | Actual |
| 1293 | 29.00 | 2022-06-20 | 78 | 7 | 3 | Actual |
| 11355 | 7200.00 | 2023-03-20 | 60 | 7 | 3 | Budget |
| 7479 | 344.00 | 2022-11-20 | 77 | 6 | 6 | Actual |
| 31125 | 75191.52 | 2024-09-19 | 29 | 7 | 11 | Actual |
| 35108 | 776.00 | 2025-01-18 | 62 | 2 | 6 | Actual |
| 1884 | 71.00 | 2022-06-20 | 85 | 6 | 6 | Actual |
| 12202 | 228740.19 | 2023-03-20 | 12 | 2 | 8 | Actual |
| 7975 | 5910.00 | 2022-12-21 | 8 | 7 | 3 | Actual |
| 8603 | 129.00 | 2022-12-21 | 78 | 6 | 6 | Actual |
| 23150 | 26740.00 | 2024-02-18 | 94 | 6 | 7 | Actual |
| 13929 | 227.00 | 2023-05-20 | 87 | 5 | 6 | Actual |
| 20198 | -333.76 | 2023-11-20 | 91 | 1 | 8 | Actual |
| 12396 | 28100.00 | 2023-04-20 | 54 | 6 | 3 | Budget |
| 31621 | 5743.00 | 2024-10-19 | 61 | 6 | 5 | Actual |
| 33367 | 16743.62 | 2024-11-19 | 19 | 7 | 11 | Actual |
| 20070 | 104149.00 | 2023-11-20 | 31 | 7 | 6 | Actual |
| 35020 | 5158.00 | 2025-01-18 | 61 | 6 | 5 | Actual |
| 23127 | 720.00 | 2024-02-18 | 65 | 6 | 7 | Actual |
| 13421 | 480.00 | 2023-04-20 | 80 | 6 | 8 | Budget |
| 17179 | 152.60 | 2023-08-20 | 68 | 6 | 8 | Actual |
| 39201 | 4097.64 | 2025-04-20 | 61 | 6 | 12 | Actual |
| 1590 | 39327.00 | 2022-06-20 | 39 | 7 | 5 | Actual |
| 12380 | 99.00 | 2023-04-20 | 85 | 1 | 3 | Actual |
| 7973 | 295525.00 | 2022-12-21 | 6 | 7 | 3 | Actual |
| 867 | 480.00 | 2022-05-20 | 65 | 6 | 7 | Budget |
| 14313 | 47.57 | 2023-05-20 | 78 | 4 | 11 | Actual |
| 36881 | 67.78 | 2025-02-18 | 81 | 2 | 12 | Actual |
| 11755 | 138.00 | 2023-03-20 | 76 | 2 | 6 | Actual |
| 36626 | 262528.70 | 2025-02-18 | 29 | 7 | 8 | Actual |
| 37005 | 160.90 | 2025-02-18 | 89 | 2 | 13 | Actual |
| 33076 | 14681.00 | 2024-11-19 | 22 | 7 | 7 | Actual |
| 15098 | 306136.00 | 2023-06-20 | 46 | 7 | 7 | Actual |
| 20705 | 158.00 | 2023-12-21 | 65 | 7 | 3 | Actual |
| 30335 | 57661.00 | 2024-09-19 | 38 | 7 | 3 | Actual |
| 36931 | 8976.46 | 2025-02-18 | 7 | 7 | 12 | Actual |
| 28069 | 29.00 | 2024-07-20 | 71 | 7 | 3 | Actual |
| 21371 | 57.14 | 2023-12-21 | 89 | 2 | 11 | Actual |
| 33107 | 2026.88 | 2024-11-19 | 80 | 1 | 8 | Actual |
| 2257 | 2178.00 | 2022-07-21 | 62 | 1 | 3 | Actual |
| 7278 | 79.00 | 2022-11-20 | 78 | 2 | 6 | Actual |
| 37735 | 364.72 | 2025-03-20 | 68 | 6 | 8 | Actual |
| 16638 | 2722.00 | 2023-08-20 | 62 | 1 | 4 | Actual |
| 30993 | 978.44 | 2024-09-19 | 61 | 2 | 11 | Actual |
| 11198 | 11225.53 | 2023-02-18 | 20 | 7 | 8 | Actual |
| 32997 | 42432.00 | 2024-11-19 | 40 | 7 | 6 | Actual |
| 4088 | 950.00 | 2022-08-20 | 62 | 6 | 6 | Budget |
| 8397 | 100.00 | 2022-12-21 | 76 | 2 | 6 | Budget |
| 4965 | 355.00 | 2022-09-20 | 65 | 1 | 6 | Actual |
| 25244 | 274112.25 | 2024-04-19 | 12 | 2 | 8 | Actual |
| 28218 | 702.00 | 2024-07-20 | 65 | 6 | 5 | Actual |
| 37683 | 1310.20 | 2025-03-20 | 81 | 1 | 8 | Actual |
| 3980 | 16000.00 | 2022-08-20 | 60 | 4 | 6 | Budget |
| 3249 | 207.15 | 2022-07-21 | 73 | 2 | 8 | Actual |
| 8757 | 630.00 | 2022-12-21 | 87 | 6 | 7 | Actual |
| 15698 | 4784.00 | 2023-07-21 | 61 | 1 | 5 | Actual |
| 27662 | 49.70 | 2024-06-19 | 89 | 5 | 11 | Actual |
| 36246 | 150.00 | 2025-02-18 | 83 | 1 | 6 | Actual |
| 17248 | 20.97 | 2023-08-20 | 82 | 1 | 11 | Actual |
| 30904 | 60218.87 | 2024-09-19 | 60 | 6 | 8 | Actual |
| 3590 | 280.00 | 2022-08-20 | 83 | 1 | 4 | Budget |
| 4106 | 100.00 | 2022-08-20 | 74 | 6 | 6 | Budget |
| 1778 | 410.00 | 2022-06-20 | 87 | 4 | 6 | Actual |
| 13512 | 287.00 | 2023-05-20 | 89 | 1 | 3 | Actual |
| 9058 | 154.00 | 2023-01-18 | 72 | 6 | 3 | Actual |
| 28358 | 328.00 | 2024-07-20 | 65 | 4 | 6 | Actual |
| 16494 | 2879.54 | 2023-07-21 | 15 | 7 | 12 | Actual |
| 17229 | 1882468.06 | 2023-08-20 | 43 | 7 | 8 | Actual |
| 30055 | 70.97 | 2024-08-19 | 81 | 2 | 12 | Actual |
| 7631 | 100.00 | 2022-11-20 | 85 | 6 | 7 | Budget |
| 13386 | 158300.00 | 2023-04-20 | 56 | 6 | 8 | Budget |
| 16170 | 34500.00 | 2023-07-21 | 99 | 6 | 8 | Actual |
| 20182 | 111.69 | 2023-11-20 | 69 | 1 | 8 | Actual |
| 12704 | 61.00 | 2023-04-20 | 82 | 1 | 5 | Actual |
| 29636 | 926.00 | 2024-08-19 | 76 | 1 | 7 | Actual |
| 25798 | -92.00 | 2024-05-19 | 91 | 7 | 3 | Actual |
| 1782 | -154.00 | 2022-06-20 | 91 | 4 | 6 | Actual |
| 24688 | 639989.00 | 2024-04-19 | 6 | 7 | 3 | Actual |
| 28574 | 482.91 | 2024-07-20 | 74 | 1 | 8 | Actual |
| 17202 | 34500.00 | 2023-08-20 | 99 | 6 | 8 | Actual |
| 38986 | 59.27 | 2025-04-20 | 85 | 2 | 11 | Actual |
| 4459 | 367.00 | 2022-08-20 | 97 | 6 | 8 | Actual |
| 35211 | 6.00 | 2025-01-18 | 96 | 5 | 6 | Actual |
| 33342 | 146.51 | 2024-11-19 | 78 | 6 | 11 | Actual |
| 34326 | 36689.64 | 2024-12-20 | 33 | 7 | 8 | Actual |
| 16316 | 5.01 | 2023-07-21 | 69 | 5 | 11 | Actual |
| 12370 | 550.00 | 2023-04-20 | 80 | 1 | 3 | Budget |
| 29550 | 165.00 | 2024-08-19 | 81 | 5 | 6 | Actual |
| 37728 | 57988.53 | 2025-03-20 | 60 | 6 | 8 | Actual |
| 31989 | 1910.21 | 2024-10-19 | 87 | 1 | 8 | Actual |
| 37013 | 5576.79 | 2025-02-18 | 57 | 6 | 13 | Actual |
| 19734 | 2731.00 | 2023-11-20 | 62 | 6 | 4 | Actual |
| 7213 | 394.00 | 2022-11-20 | 66 | 1 | 6 | Actual |
| 20639 | 16540.00 | 2023-12-21 | 53 | 6 | 3 | Actual |
| 37157 | 32261.00 | 2025-03-20 | 34 | 7 | 3 | Actual |
| 6247 | 105.00 | 2022-10-20 | 74 | 4 | 6 | Actual |
| 1869 | 1400.00 | 2022-06-20 | 76 | 6 | 6 | Budget |
| 11211 | 24778.82 | 2023-02-18 | 38 | 7 | 8 | Actual |
| 9722 | 266.00 | 2023-01-18 | 81 | 6 | 6 | Actual |
| 11270 | 82089.00 | 2023-03-20 | 56 | 6 | 3 | Actual |
| 14343 | 134.80 | 2023-05-20 | 74 | 6 | 11 | Actual |
| 5320 | 60.00 | 2022-09-20 | 82 | 1 | 7 | Budget |
| 29016 | 271.43 | 2024-07-20 | 76 | 1 | 13 | Actual |
| 24339 | 25.23 | 2024-03-19 | 68 | 2 | 11 | Actual |
| 30109 | 45507.99 | 2024-08-19 | 14 | 7 | 12 | Actual |
| 31312 | 13090.97 | 2024-09-19 | 53 | 6 | 13 | Actual |
| 36245 | 43.00 | 2025-02-18 | 82 | 1 | 6 | Actual |
| 33669 | 1714.00 | 2024-12-20 | 76 | 6 | 3 | Actual |
| 36890 | 41.19 | 2025-02-18 | 92 | 2 | 12 | Actual |
| 34837 | 333023.00 | 2025-01-18 | 101 | 6 | 3 | Actual |
| 15090 | 24727.00 | 2023-06-20 | 33 | 7 | 7 | Actual |
| 30517 | 229.00 | 2024-09-19 | 89 | 6 | 5 | Actual |
| 34660 | 401.26 | 2024-12-20 | 65 | 1 | 13 | Actual |
| 118 | 23136.00 | 2022-05-20 | 15 | 7 | 3 | Actual |
| 21851 | 94881.00 | 2024-01-18 | 12 | 2 | 5 | Actual |
| 37304 | 259.00 | 2025-03-20 | 84 | 1 | 5 | Actual |
| 28568 | 869.28 | 2024-07-20 | 66 | 1 | 8 | Actual |
| 12480 | 29863.00 | 2023-04-20 | 40 | 7 | 3 | Actual |
| 36111 | 13032.00 | 2025-02-18 | 8 | 7 | 4 | Actual |
| 18787 | -173.00 | 2023-10-20 | 91 | 1 | 5 | Actual |
| 8429 | 1500.00 | 2022-12-21 | 62 | 3 | 6 | Budget |
| 5655 | 480.00 | 2022-10-20 | 87 | 1 | 3 | Budget |
| 10779 | 280.00 | 2023-02-18 | 80 | 5 | 6 | Budget |
| 39081 | 2775.28 | 2025-04-20 | 61 | 6 | 11 | Actual |
| 22715 | 64.00 | 2024-02-18 | 69 | 1 | 4 | Actual |
| 31791 | 171.00 | 2024-10-19 | 66 | 5 | 6 | Actual |
| 32066 | 155940.35 | 2024-10-19 | 14 | 7 | 8 | Actual |
| 36980 | -170.67 | 2025-02-18 | 91 | 1 | 13 | Actual |
| 22882 | 25524.00 | 2024-02-18 | 32 | 7 | 5 | Actual |
| 26254 | 2282.00 | 2024-05-19 | 97 | 6 | 7 | Actual |
| 15309 | 16.72 | 2023-06-20 | 69 | 4 | 11 | Actual |
| 14985 | 80296.00 | 2023-06-20 | 15 | 7 | 6 | Actual |
| 1068 | 220.00 | 2022-05-20 | 73 | 6 | 8 | Budget |
| 25734 | 181.00 | 2024-05-19 | 84 | 6 | 3 | Actual |
| 30508 | 917.00 | 2024-09-19 | 77 | 6 | 5 | Actual |
| 37801 | 170.98 | 2025-03-20 | 78 | 1 | 11 | Actual |
| 18386 | 3.95 | 2023-09-20 | 82 | 5 | 11 | Actual |
| 3201 | 520.79 | 2022-07-21 | 73 | 1 | 8 | Actual |
| 11816 | 137.00 | 2023-03-20 | 83 | 3 | 6 | Actual |
| 6800 | 1254.00 | 2022-11-20 | 61 | 6 | 3 | Actual |
| 17651 | 105.00 | 2023-09-20 | 76 | 7 | 3 | Actual |
| 15754 | 286.00 | 2023-07-21 | 90 | 6 | 5 | Actual |
| 28622 | 322913.16 | 2024-07-20 | 56 | 6 | 8 | Actual |
| 17044 | 364.00 | 2023-08-20 | 94 | 1 | 7 | Actual |
| 9581 | 550.00 | 2023-01-18 | 87 | 3 | 6 | Budget |
| 14410 | 7.14 | 2023-05-20 | 85 | 1 | 12 | Actual |
| 21931 | 226.00 | 2024-01-18 | 81 | 1 | 6 | Actual |
| 7178 | 499746.00 | 2022-11-20 | 6 | 7 | 5 | Actual |
| 26114 | 209.00 | 2024-05-19 | 80 | 5 | 6 | Actual |
| 17725 | -222.00 | 2023-09-20 | 91 | 6 | 4 | Actual |
| 27243 | 232.00 | 2024-06-19 | 80 | 5 | 6 | Actual |
| 33355 | 7.00 | 2024-11-19 | 96 | 6 | 11 | Actual |
| 22169 | 189.00 | 2024-01-18 | 89 | 6 | 7 | Actual |
| 27039 | 131.00 | 2024-06-19 | 71 | 1 | 5 | Actual |
| 34974 | 83599.00 | 2025-01-18 | 31 | 7 | 4 | Actual |
| 12473 | 33676.00 | 2023-04-20 | 32 | 7 | 3 | Actual |
| 37938 | 2439.10 | 2025-03-20 | 72 | 6 | 11 | Actual |
| 33058 | -283.00 | 2024-11-19 | 91 | 6 | 7 | Actual |
| 10208 | 255400.00 | 2023-02-18 | 101 | 6 | 3 | Budget |
| 37648 | 55087.00 | 2025-03-20 | 19 | 7 | 7 | Actual |
| 16868 | 22.00 | 2023-08-20 | 85 | 2 | 6 | Actual |
| 17134 | 396.54 | 2023-08-20 | 90 | 1 | 8 | Actual |
| 3721 | 667.00 | 2022-08-20 | 77 | 1 | 5 | Actual |
| 2329 | 159.00 | 2022-07-21 | 72 | 6 | 3 | Actual |
| 17692 | 452.00 | 2023-09-20 | 92 | 1 | 4 | Actual |
| 299 | 112648.00 | 2022-05-20 | 101 | 6 | 4 | Actual |
| 30247 | 7082.09 | 2024-08-19 | 100 | 7 | 13 | Actual |
| 36646 | 64.59 | 2025-02-18 | 69 | 1 | 11 | Actual |
| 24814 | 45468.00 | 2024-04-19 | 19 | 7 | 4 | Actual |
| 9524 | 20.00 | 2023-01-18 | 82 | 2 | 6 | Budget |
| 10092 | 86595.12 | 2023-01-18 | 37 | 7 | 8 | Actual |
| 29007 | 1829.36 | 2024-07-20 | 62 | 1 | 13 | Actual |
| 2644 | 200.00 | 2022-07-21 | 68 | 6 | 5 | Budget |
| 22803 | 2825.00 | 2024-02-18 | 62 | 1 | 5 | Actual |
| 35081 | 1264.00 | 2025-01-18 | 62 | 1 | 6 | Actual |
| 34570 | 85.87 | 2024-12-20 | 67 | 2 | 12 | Actual |
| 12835 | 280.00 | 2023-04-20 | 76 | 1 | 6 | Budget |
| 21254 | 352.60 | 2023-12-21 | 92 | 2 | 8 | Actual |
| 3049 | 680.00 | 2022-07-21 | 65 | 1 | 7 | Actual |
| 15805 | 279.00 | 2023-07-21 | 81 | 1 | 6 | Actual |
| 21 | 100.00 | 2022-05-20 | 74 | 1 | 3 | Budget |
| 1536 | 175.00 | 2022-06-20 | 74 | 6 | 5 | Actual |
| 3017 | 6911.00 | 2022-07-21 | 8 | 7 | 6 | Actual |
| 13138 | 25020.00 | 2023-04-20 | 38 | 7 | 6 | Actual |
| 36577 | 157620.68 | 2025-02-18 | 56 | 6 | 8 | Actual |
| 29782 | 807.16 | 2024-08-19 | 65 | 6 | 8 | Actual |
| 11167 | 414.73 | 2023-02-18 | 81 | 6 | 8 | Actual |
| 3133 | 414.00 | 2022-07-21 | 81 | 6 | 7 | Actual |
| 1820 | 44.00 | 2022-06-20 | 83 | 5 | 6 | Actual |
| 25491 | 240.13 | 2024-04-19 | 77 | 6 | 11 | Actual |
| 35351 | 83191.00 | 2025-01-18 | 21 | 7 | 7 | Actual |
| 19322 | 614.60 | 2023-10-20 | 61 | 3 | 11 | Actual |
| 26625 | 40.12 | 2024-05-19 | 81 | 1 | 12 | Actual |
| 8694 | 144.00 | 2022-12-21 | 85 | 1 | 7 | Actual |
| 22198 | 86835.00 | 2024-01-18 | 35 | 7 | 7 | Actual |
| 1530 | 70.00 | 2022-06-20 | 71 | 6 | 5 | Budget |
| 9741 | 47500.00 | 2023-01-18 | 99 | 6 | 6 | Actual |
| 14093 | 1924457.00 | 2023-05-20 | 45 | 7 | 7 | Actual |
| 27060 | 6186.00 | 2024-06-19 | 54 | 6 | 5 | Actual |
| 9497 | 709.00 | 2023-01-18 | 62 | 2 | 6 | Actual |
| 32154 | 228.42 | 2024-10-19 | 74 | 3 | 11 | Actual |
| 22623 | 3994.00 | 2024-02-18 | 62 | 6 | 3 | Actual |
| 33854 | 209.00 | 2024-12-20 | 84 | 1 | 5 | Actual |
| 10122 | 550.00 | 2023-02-18 | 77 | 1 | 3 | Budget |
| 35410 | 273.81 | 2025-01-18 | 78 | 2 | 8 | Actual |
| 24542 | 6.08 | 2024-03-19 | 73 | 2 | 12 | Actual |
| 22834 | 4100.00 | 2024-02-18 | 61 | 6 | 5 | Actual |
| 36716 | 145.44 | 2025-02-18 | 90 | 3 | 11 | Actual |
| 18442 | 12093.54 | 2023-09-20 | 19 | 7 | 11 | Actual |
| 1194 | 280.00 | 2022-06-20 | 65 | 6 | 3 | Budget |
| 37077 | 1291.00 | 2025-03-20 | 66 | 1 | 3 | Actual |
| 23436 | 49.70 | 2024-02-18 | 92 | 5 | 11 | Actual |
| 22436 | 24594.83 | 2024-01-18 | 56 | 6 | 11 | Actual |
| 31456 | 52611.00 | 2024-10-19 | 32 | 7 | 3 | Actual |
| 35316 | 234.00 | 2025-01-18 | 68 | 6 | 7 | Actual |
| 16340 | 5265.75 | 2023-07-21 | 57 | 6 | 11 | Actual |
| 39199 | 5221.07 | 2025-04-20 | 57 | 6 | 12 | Actual |
| 28248 | 27212.00 | 2024-07-20 | 7 | 7 | 5 | Actual |
| 19767 | 8476.00 | 2023-11-20 | 8 | 7 | 4 | Actual |
| 35396 | 276033.50 | 2025-01-18 | 12 | 2 | 8 | Actual |
| 14553 | 285.00 | 2023-06-20 | 78 | 6 | 3 | Actual |
| 19643 | 45000.00 | 2023-11-20 | 99 | 6 | 3 | Actual |
| 16319 | 211.40 | 2023-07-21 | 74 | 5 | 11 | Actual |
| 27024 | 238046.00 | 2024-06-19 | 37 | 7 | 4 | Actual |
| 26266 | 16076.00 | 2024-05-19 | 20 | 7 | 7 | Actual |
| 27050 | 224.00 | 2024-06-19 | 85 | 1 | 5 | Actual |
| 11418 | 110.00 | 2023-03-20 | 71 | 1 | 4 | Budget |
| 17981 | 72.00 | 2023-09-20 | 89 | 5 | 6 | Actual |
| 2407 | 30.00 | 2022-07-21 | 71 | 7 | 3 | Budget |
| 38266 | 305.00 | 2025-04-20 | 72 | 6 | 3 | Actual |
| 1080 | 280.00 | 2022-05-20 | 81 | 6 | 8 | Budget |
| 16172 | 1458713.11 | 2023-07-21 | 4 | 7 | 8 | Actual |
| 31592 | 540.00 | 2024-10-19 | 67 | 1 | 5 | Actual |
| 7316 | 27.00 | 2022-11-20 | 69 | 3 | 6 | Actual |
| 31353 | 4332.91 | 2024-09-19 | 18 | 7 | 13 | Actual |
| 22729 | 284.00 | 2024-02-18 | 89 | 1 | 4 | Actual |
| 18323 | 11.40 | 2023-09-20 | 69 | 3 | 11 | Actual |
| 36516 | -207898.00 | 2025-02-18 | 43 | 7 | 7 | Actual |
| 34481 | 465.66 | 2024-12-20 | 65 | 6 | 11 | Actual |
| 5423 | 20904.00 | 2022-09-20 | 40 | 7 | 7 | Actual |
| 14146 | 176.84 | 2023-05-20 | 90 | 2 | 8 | Actual |
| 7001 | 80.00 | 2022-11-20 | 71 | 6 | 4 | Budget |
| 36794 | 475.24 | 2025-02-18 | 80 | 6 | 11 | Actual |
| 624 | 280.00 | 2022-05-20 | 66 | 4 | 6 | Budget |
| 19395 | 96.51 | 2023-10-20 | 87 | 5 | 11 | Actual |
| 5600 | 19422.66 | 2022-09-20 | 24 | 7 | 8 | Actual |
| 19251 | 22062.10 | 2023-10-20 | 24 | 7 | 8 | Actual |
| 13071 | 223.00 | 2023-04-20 | 66 | 6 | 6 | Actual |
| 35041 | 891.00 | 2025-01-18 | 87 | 6 | 5 | Actual |
| 18452 | 6853.01 | 2023-09-20 | 33 | 7 | 11 | Actual |
| 29982 | 27000.00 | 2024-08-19 | 99 | 6 | 11 | Actual |
| 4377 | 380.00 | 2022-08-20 | 77 | 2 | 8 | Budget |
| 32464 | -139.10 | 2024-10-19 | 91 | 6 | 13 | Actual |
| 4527 | 100.00 | 2022-09-20 | 84 | 1 | 3 | Budget |
| 27345 | 17.00 | 2024-06-19 | 96 | 1 | 7 | Actual |
| 11277 | 1242.00 | 2023-03-20 | 62 | 6 | 3 | Actual |
| 38284 | 13.00 | 2025-04-20 | 96 | 6 | 3 | Actual |
| 18481 | 9.27 | 2023-09-20 | 85 | 1 | 12 | Actual |
| 6401 | 21794.00 | 2022-10-20 | 32 | 7 | 6 | Actual |
| 16345 | 166.72 | 2023-07-21 | 65 | 6 | 11 | Actual |
| 31549 | 990.00 | 2024-10-19 | 87 | 6 | 4 | Actual |
| 38382 | 352.00 | 2025-04-20 | 67 | 6 | 4 | Actual |
| 16193 | 147714.44 | 2023-07-21 | 37 | 7 | 8 | Actual |
| 29388 | 189.00 | 2024-08-19 | 84 | 6 | 5 | Actual |
| 114 | 3556.00 | 2022-05-20 | 7 | 7 | 3 | Actual |
| 3579 | 539.00 | 2022-08-20 | 76 | 1 | 4 | Actual |
| 20133 | 45.00 | 2023-11-20 | 82 | 6 | 7 | Actual |
| 1875 | 405.00 | 2022-06-20 | 80 | 6 | 6 | Actual |
| 404 | 70.00 | 2022-05-20 | 71 | 6 | 5 | Budget |
| 30781 | 2394.00 | 2024-09-19 | 54 | 6 | 7 | Actual |
| 12620 | 650.00 | 2023-04-20 | 80 | 6 | 4 | Budget |
| 26985 | 1009.00 | 2024-06-19 | 77 | 6 | 4 | Actual |
| 35798 | 10712.66 | 2025-01-18 | 33 | 7 | 12 | Actual |
| 27282 | 416.00 | 2024-06-19 | 87 | 6 | 6 | Actual |
| 9869 | 111.00 | 2023-01-18 | 85 | 6 | 7 | Actual |
| 21190 | 40451.00 | 2023-12-21 | 31 | 7 | 7 | Actual |
| 5526 | 1335.95 | 2022-09-20 | 54 | 6 | 8 | Actual |
| 35800 | 49427.21 | 2025-01-18 | 35 | 7 | 12 | Actual |
| 3166 | 8239.00 | 2022-07-21 | 22 | 7 | 7 | Actual |
| 19101 | 278.00 | 2023-10-20 | 78 | 6 | 7 | Actual |
| 5301 | 200.00 | 2022-09-20 | 68 | 1 | 7 | Budget |
| 25482 | 160.34 | 2024-04-19 | 66 | 6 | 11 | Actual |
| 34405 | 485.87 | 2024-12-20 | 80 | 3 | 11 | Actual |
| 32461 | 632.84 | 2024-10-19 | 87 | 6 | 13 | Actual |
| 13106 | 131.00 | 2023-04-20 | 89 | 6 | 6 | Actual |
| 16735 | 215.00 | 2023-08-20 | 68 | 1 | 5 | Actual |
| 11614 | 200.00 | 2023-03-20 | 67 | 6 | 5 | Budget |
| 5955 | 192.00 | 2022-10-20 | 68 | 1 | 5 | Actual |
| 32074 | 32242.59 | 2024-10-19 | 24 | 7 | 8 | Actual |
| 1478 | 650.00 | 2022-06-20 | 77 | 1 | 5 | Budget |
| 26298 | 1019.28 | 2024-05-19 | 76 | 1 | 8 | Actual |
| 33968 | 49.00 | 2024-12-20 | 78 | 2 | 6 | Actual |
| 13653 | 49.00 | 2023-05-20 | 69 | 6 | 4 | Actual |
| 35963 | 332.00 | 2025-02-18 | 67 | 6 | 3 | Actual |
| 35369 | 93325.55 | 2025-01-18 | 60 | 1 | 8 | Actual |
| 28113 | 889.00 | 2024-07-20 | 92 | 1 | 4 | Actual |
| 22879 | 17659.00 | 2024-02-18 | 28 | 7 | 5 | Actual |
| 32579 | 108869.00 | 2024-11-19 | 31 | 7 | 3 | Actual |
| 510 | 468.00 | 2022-05-20 | 87 | 1 | 6 | Actual |
| 24754 | 851.00 | 2024-04-19 | 77 | 1 | 4 | Actual |
| 457 | 34833.00 | 2022-05-20 | 31 | 7 | 5 | Actual |
| 9771 | 13867.00 | 2023-01-18 | 100 | 7 | 6 | Actual |
| 39055 | 7.14 | 2025-04-20 | 69 | 5 | 11 | Actual |
| 32374 | 53387.92 | 2024-10-19 | 37 | 7 | 12 | Actual |
| 3411 | 338.00 | 2022-08-20 | 90 | 1 | 3 | Actual |
| 6006 | 14529.00 | 2022-10-20 | 63 | 6 | 5 | Actual |
| 20840 | 177.00 | 2023-12-21 | 83 | 1 | 5 | Actual |
| 32762 | 81.00 | 2024-11-19 | 82 | 6 | 5 | Actual |
| 27479 | 137.45 | 2024-06-19 | 68 | 6 | 8 | Actual |
| 23875 | 60934.00 | 2024-03-19 | 14 | 7 | 5 | Actual |
| 3807 | 129198.00 | 2022-08-20 | 4 | 7 | 5 | Actual |
| 25248 | 448.06 | 2024-04-19 | 65 | 2 | 8 | Actual |
| 13851 | 88.00 | 2023-05-20 | 90 | 2 | 6 | Actual |
| 9277 | 63000.00 | 2023-01-18 | 99 | 6 | 4 | Actual |
| 34107 | 14978.00 | 2024-12-20 | 22 | 7 | 6 | Actual |
| 37568 | 195089.00 | 2025-03-20 | 35 | 7 | 6 | Actual |
| 6304 | 200.00 | 2022-10-20 | 81 | 5 | 6 | Budget |
| 6836 | 80.00 | 2022-11-20 | 84 | 6 | 3 | Budget |
| 16593 | 6254.00 | 2023-08-20 | 23 | 7 | 3 | Actual |
| 18974 | 106.00 | 2023-10-20 | 74 | 5 | 6 | Actual |
| 34688 | 287.22 | 2024-12-20 | 66 | 2 | 13 | Actual |
| 27045 | 1296.00 | 2024-06-19 | 80 | 1 | 5 | Actual |
| 8923 | 251.09 | 2022-12-21 | 74 | 6 | 8 | Actual |
| 17463 | 17.78 | 2023-08-20 | 65 | 2 | 12 | Actual |
| 21962 | 25.00 | 2024-01-18 | 85 | 2 | 6 | Actual |
| 25479 | 1201.85 | 2024-04-19 | 62 | 6 | 11 | Actual |
| 21293 | 643361.55 | 2023-12-21 | 101 | 6 | 8 | Actual |
| 37353 | 15394.00 | 2025-03-20 | 7 | 7 | 5 | Actual |
| 29612 | 247386.00 | 2024-08-19 | 29 | 7 | 6 | Actual |
| 32630 | 1641.00 | 2024-11-19 | 77 | 1 | 4 | Actual |
| 15566 | 39648.00 | 2023-07-21 | 32 | 7 | 3 | Actual |
| 34180 | 180.00 | 2024-12-20 | 89 | 6 | 7 | Actual |
| 35615 | 18.84 | 2025-01-18 | 83 | 5 | 11 | Actual |
| 38827 | 179.87 | 2025-04-20 | 71 | 1 | 8 | Actual |
| 33737 | 126.00 | 2024-12-20 | 90 | 7 | 3 | Actual |
| 32263 | 18853.24 | 2024-10-19 | 7 | 7 | 11 | Actual |
| 11005 | 93492.00 | 2023-02-18 | 13 | 7 | 7 | Actual |
| 38795 | 146363.00 | 2025-04-20 | 13 | 7 | 7 | Actual |
| 7101 | 130.00 | 2022-11-20 | 84 | 1 | 5 | Actual |
| 18028 | 12485.00 | 2023-09-20 | 18 | 7 | 6 | Actual |
| 13805 | 302.00 | 2023-05-20 | 65 | 1 | 6 | Actual |
| 25741 | 3293.00 | 2024-05-19 | 94 | 6 | 3 | Actual |
| 30601 | 208.00 | 2024-09-19 | 87 | 2 | 6 | Actual |
| 15608 | 315.00 | 2023-07-21 | 66 | 1 | 4 | Actual |
| 26889 | 67739.00 | 2024-06-19 | 14 | 7 | 3 | Actual |
| 18803 | 285.00 | 2023-10-20 | 67 | 6 | 5 | Actual |
| 1635 | 480.00 | 2022-06-20 | 87 | 1 | 6 | Budget |
| 36952 | 26298.06 | 2025-02-18 | 39 | 7 | 12 | Actual |
| 29742 | 851.10 | 2024-08-19 | 92 | 1 | 8 | Actual |
| 20355 | 29.48 | 2023-11-20 | 68 | 3 | 11 | Actual |
| 31160 | 157.15 | 2024-09-19 | 90 | 1 | 12 | Actual |
| 5183 | 60.00 | 2022-09-20 | 83 | 5 | 6 | Budget |
| 23640 | 229.00 | 2024-03-19 | 78 | 6 | 3 | Actual |
| 29457 | 713.00 | 2024-08-19 | 62 | 2 | 6 | Actual |
| 37428 | 126.00 | 2025-03-20 | 90 | 2 | 6 | Actual |
| 2339 | 100.00 | 2022-07-21 | 78 | 6 | 3 | Budget |
| 3375 | 380.00 | 2022-08-20 | 65 | 1 | 3 | Budget |
| 8427 | 3307.00 | 2022-12-21 | 61 | 3 | 6 | Actual |
| 2225 | 705677.87 | 2022-06-20 | 4 | 7 | 8 | Actual |
| 30788 | 588.00 | 2024-09-19 | 65 | 6 | 7 | Actual |
| 36660 | 223.10 | 2025-02-18 | 89 | 1 | 11 | Actual |
| 11112 | 80.00 | 2023-02-18 | 84 | 2 | 8 | Budget |
| 38150 | 420.56 | 2025-03-20 | 81 | 2 | 13 | Actual |
| 7741 | 308.66 | 2022-11-20 | 74 | 2 | 8 | Actual |
| 18383 | 15.65 | 2023-09-20 | 78 | 5 | 11 | Actual |
| 21939 | -181.00 | 2024-01-18 | 91 | 1 | 6 | Actual |
| 17287 | 9733.92 | 2023-08-20 | 60 | 3 | 11 | Actual |
| 10863 | 392642.00 | 2023-02-18 | 6 | 7 | 6 | Actual |
| 152 | 38.00 | 2022-05-20 | 67 | 7 | 3 | Actual |
| 10428 | 3000.00 | 2023-02-18 | 62 | 1 | 5 | Budget |
| 30774 | -378.00 | 2024-09-19 | 91 | 1 | 7 | Actual |
| 1987 | 2200.00 | 2022-06-20 | 62 | 6 | 7 | Budget |
| 37153 | 370560.00 | 2025-03-20 | 29 | 7 | 3 | Actual |
| 23651 | 302.00 | 2024-03-19 | 92 | 6 | 3 | Actual |
| 22506 | 1.82 | 2024-01-18 | 71 | 1 | 12 | Actual |
| 26745 | 66.17 | 2024-05-19 | 82 | 2 | 13 | Actual |
| 33944 | 38.00 | 2024-12-20 | 82 | 1 | 6 | Actual |
| 15602 | 3.00 | 2023-07-21 | 96 | 7 | 3 | Actual |
| 18317 | 1002.91 | 2023-09-20 | 61 | 3 | 11 | Actual |
| 21175 | 958881.00 | 2023-12-21 | 6 | 7 | 7 | Actual |
| 15068 | 10.00 | 2023-06-20 | 96 | 6 | 7 | Actual |
| 7063 | 387474.00 | 2022-11-20 | 43 | 7 | 4 | Actual |
| 35406 | 428.36 | 2025-01-18 | 73 | 2 | 8 | Actual |
| 36710 | 26.29 | 2025-02-18 | 82 | 3 | 11 | Actual |
| 19907 | 302.00 | 2023-11-20 | 90 | 1 | 6 | Actual |
| 23789 | 5054.00 | 2024-03-19 | 23 | 7 | 4 | Actual |
| 2732 | 155.00 | 2022-07-21 | 74 | 1 | 6 | Actual |
| 26710 | 27.57 | 2024-05-19 | 71 | 1 | 13 | Actual |
| 37793 | 179.49 | 2025-03-20 | 67 | 1 | 11 | Actual |
| 8643 | 120090.00 | 2022-12-21 | 29 | 7 | 6 | Actual |
| 21561 | 9.27 | 2023-12-21 | 68 | 6 | 12 | Actual |
| 34545 | 69.91 | 2024-12-20 | 71 | 1 | 12 | Actual |
| 19895 | 131.00 | 2023-11-20 | 74 | 1 | 6 | Actual |
| 3247 | 50.00 | 2022-07-21 | 71 | 2 | 8 | Budget |
| 31227 | 829.00 | 2024-09-19 | 97 | 6 | 12 | Actual |
| 30981 | 148.63 | 2024-09-19 | 83 | 1 | 11 | Actual |
| 12427 | 970.00 | 2023-04-20 | 76 | 6 | 3 | Actual |
| 27978 | 536.00 | 2024-07-20 | 73 | 1 | 3 | Actual |
| 19180 | 210.18 | 2023-10-20 | 68 | 2 | 8 | Actual |
| 32638 | 1710.00 | 2024-11-19 | 87 | 1 | 4 | Actual |
| 4681 | 3561.00 | 2022-09-20 | 62 | 1 | 4 | Actual |
| 15310 | 23.10 | 2023-06-20 | 71 | 4 | 11 | Actual |
| 38451 | 730.00 | 2025-04-20 | 81 | 1 | 5 | Actual |
| 36977 | 632.84 | 2025-02-18 | 87 | 1 | 13 | Actual |
| 17038 | 189.00 | 2023-08-20 | 85 | 1 | 7 | Actual |
| 6158 | 254.00 | 2022-10-20 | 80 | 2 | 6 | Actual |
| 5447 | 278.36 | 2022-09-20 | 74 | 1 | 8 | Actual |
| 37478 | 92.00 | 2025-03-20 | 84 | 4 | 6 | Actual |
| 12224 | 237.45 | 2023-03-20 | 76 | 2 | 8 | Actual |
| 2468 | 650.00 | 2022-07-21 | 81 | 1 | 4 | Budget |
| 21797 | 366039.00 | 2024-01-18 | 6 | 7 | 4 | Actual |
| 11080 | 2446.58 | 2023-02-18 | 61 | 2 | 8 | Actual |
| 8106 | 3203.00 | 2022-12-21 | 61 | 6 | 4 | Actual |
| 24741 | 26602.00 | 2024-04-19 | 100 | 7 | 3 | Actual |
| 22979 | 50.00 | 2024-02-18 | 67 | 4 | 6 | Actual |
| 38002 | 415.66 | 2025-03-20 | 80 | 1 | 12 | Actual |
| 7884 | 550.00 | 2022-12-21 | 77 | 1 | 3 | Budget |
| 12324 | 10083.09 | 2023-03-20 | 20 | 7 | 8 | Actual |
| 11067 | 100.00 | 2023-02-18 | 85 | 1 | 8 | Budget |
| 30052 | 97.57 | 2024-08-19 | 77 | 2 | 12 | Actual |
| 21251 | 172.30 | 2023-12-21 | 89 | 2 | 8 | Actual |
| 1264 | 34311.00 | 2022-06-20 | 40 | 7 | 3 | Actual |
| 16762 | 47990.00 | 2023-08-20 | 60 | 6 | 5 | Actual |
| 12195 | 1092.01 | 2023-03-20 | 87 | 1 | 8 | Actual |
| 35783 | 5531.71 | 2025-01-18 | 8 | 7 | 12 | Actual |
| 28702 | 165.66 | 2024-07-20 | 84 | 1 | 11 | Actual |
| 36215 | 23981.00 | 2025-02-18 | 28 | 7 | 5 | Actual |
| 36054 | 529.00 | 2025-02-18 | 74 | 1 | 4 | Actual |
| 19255 | 34416.87 | 2023-10-20 | 32 | 7 | 8 | Actual |
| 19815 | -216.00 | 2023-11-20 | 91 | 1 | 5 | Actual |
| 19285 | 65.65 | 2023-10-20 | 85 | 1 | 11 | Actual |
| 26128 | 2770.00 | 2024-05-19 | 54 | 6 | 6 | Actual |
| 25888 | 188917.00 | 2024-05-19 | 35 | 7 | 4 | Actual |
| 29295 | 184.00 | 2024-08-19 | 84 | 6 | 4 | Actual |
| 5353 | 380.00 | 2022-09-20 | 65 | 6 | 7 | Budget |
| 37767 | 18710.52 | 2025-03-20 | 18 | 7 | 8 | Actual |
| 7518 | 3402.00 | 2022-11-20 | 23 | 7 | 6 | Actual |
| 35912 | 56579.50 | 2025-01-18 | 29 | 7 | 13 | Actual |
| 27595 | 51.82 | 2024-06-19 | 71 | 3 | 11 | Actual |
| 18106 | 194.00 | 2023-09-20 | 90 | 6 | 7 | Actual |
| 17927 | 100.00 | 2023-09-20 | 85 | 3 | 6 | Actual |
| 2784 | 127.00 | 2022-07-21 | 77 | 2 | 6 | Actual |
| 12663 | 25526.00 | 2023-04-20 | 34 | 7 | 4 | Actual |
| 20862 | 203.00 | 2023-12-21 | 68 | 6 | 5 | Actual |
| 29784 | 372.30 | 2024-08-19 | 67 | 6 | 8 | Actual |
| 38960 | 168.85 | 2025-04-20 | 89 | 1 | 11 | Actual |
| 10474 | 51900.00 | 2023-02-18 | 56 | 6 | 5 | Budget |
| 31919 | 1251.00 | 2024-10-19 | 72 | 6 | 7 | Actual |
| 32978 | 31196.00 | 2024-11-19 | 14 | 7 | 6 | Actual |
| 25527 | 7221.11 | 2024-04-19 | 33 | 7 | 11 | Actual |
| 25757 | 20974.00 | 2024-05-19 | 22 | 7 | 3 | Actual |
| 403 | 49.00 | 2022-05-20 | 71 | 6 | 5 | Actual |
| 28466 | 166200.00 | 2024-07-20 | 39 | 7 | 6 | Actual |
| 34691 | 32.83 | 2024-12-20 | 69 | 2 | 13 | Actual |
| 38937 | 2748488.73 | 2025-04-20 | 46 | 7 | 8 | Actual |
| 3410 | 220.00 | 2022-08-20 | 89 | 1 | 3 | Actual |
| 26172 | 180130.00 | 2024-05-19 | 21 | 7 | 6 | Actual |
| 22784 | 12240.00 | 2024-02-18 | 22 | 7 | 4 | Actual |
| 3559 | 4900.00 | 2022-08-20 | 61 | 1 | 4 | Budget |
| 21593 | 12093.54 | 2023-12-21 | 19 | 7 | 12 | Actual |
| 31611 | 522.00 | 2024-10-19 | 92 | 1 | 5 | Actual |
| 11317 | 360.00 | 2023-03-20 | 87 | 6 | 3 | Actual |
| 14730 | 219.00 | 2023-06-20 | 78 | 1 | 5 | Actual |
| 30550 | 31223.00 | 2024-09-19 | 40 | 7 | 5 | Actual |
| 28647 | 173.81 | 2024-07-20 | 89 | 6 | 8 | Actual |
| 8273 | 178.00 | 2022-12-21 | 78 | 6 | 5 | Actual |
| 32090 | 3689.13 | 2024-10-19 | 61 | 1 | 11 | Actual |
| 17674 | 245.00 | 2023-09-20 | 68 | 1 | 4 | Actual |
| 32965 | 292.00 | 2024-11-19 | 89 | 6 | 6 | Actual |
| 13305 | 290.48 | 2023-04-20 | 74 | 1 | 8 | Actual |
| 3125 | 4742.00 | 2022-07-21 | 76 | 6 | 7 | Actual |
| 13854 | 3.00 | 2023-05-20 | 96 | 2 | 6 | Actual |
| 7550 | 90.00 | 2022-11-20 | 71 | 1 | 7 | Budget |
| 31666 | 24216.00 | 2024-10-19 | 28 | 7 | 5 | Actual |
| 25052 | 29.00 | 2024-04-19 | 84 | 5 | 6 | Actual |
| 30404 | 17908.00 | 2024-09-19 | 63 | 6 | 4 | Actual |
| 8439 | 80.00 | 2022-12-21 | 71 | 3 | 6 | Budget |
| 13803 | 2204.00 | 2023-05-20 | 61 | 1 | 6 | Actual |
| 5904 | 112.00 | 2022-10-20 | 89 | 6 | 4 | Actual |
| 25080 | 111.00 | 2024-04-19 | 78 | 6 | 6 | Actual |
| 6594 | 216.24 | 2022-10-20 | 89 | 1 | 8 | Actual |
| 12412 | 264.00 | 2023-04-20 | 66 | 6 | 3 | Actual |
| 30938 | 46712.56 | 2024-09-19 | 7 | 7 | 8 | Actual |
| 7636 | 254.00 | 2022-11-20 | 90 | 6 | 7 | Actual |
| 21216 | 1785.96 | 2023-12-21 | 80 | 1 | 8 | Actual |
| 12379 | 100.00 | 2023-04-20 | 84 | 1 | 3 | Budget |
| 21421 | 53.95 | 2023-12-21 | 83 | 4 | 11 | Actual |
| 17813 | 144.00 | 2023-09-20 | 84 | 6 | 5 | Actual |
| 31143 | 160.34 | 2024-09-19 | 67 | 1 | 12 | Actual |
| 2826 | 70.00 | 2022-07-21 | 71 | 3 | 6 | Budget |
| 3624 | 380.00 | 2022-08-20 | 65 | 6 | 4 | Budget |
| 36643 | 581.62 | 2025-02-18 | 66 | 1 | 11 | Actual |
| 15007 | 77500.00 | 2023-06-20 | 60 | 1 | 7 | Actual |
| 9011 | 578.00 | 2023-01-18 | 80 | 1 | 3 | Actual |
| 22625 | 650.00 | 2024-02-18 | 65 | 6 | 3 | Actual |
| 3822 | 104076.00 | 2022-08-20 | 29 | 7 | 5 | Actual |
| 11565 | 392.00 | 2023-03-20 | 76 | 1 | 5 | Actual |
| 30107 | 8506.24 | 2024-08-19 | 8 | 7 | 12 | Actual |
| 38389 | 4906.00 | 2025-04-20 | 76 | 6 | 4 | Actual |
| 33700 | 8660.00 | 2024-12-20 | 23 | 7 | 3 | Actual |
| 9020 | 100.00 | 2023-01-18 | 85 | 1 | 3 | Budget |
| 5748 | 126961.00 | 2022-10-20 | 35 | 7 | 3 | Actual |
| 36069 | 462.00 | 2025-02-18 | 94 | 1 | 4 | Actual |
| 37419 | 50.00 | 2025-03-20 | 78 | 2 | 6 | Actual |
| 34332 | 45054.95 | 2024-12-20 | 40 | 7 | 8 | Actual |
| 5524 | 20900.00 | 2022-09-20 | 53 | 6 | 8 | Budget |
| 13329 | 485.94 | 2023-04-20 | 92 | 1 | 8 | Actual |
| 18091 | 62.00 | 2023-09-20 | 71 | 6 | 7 | Actual |
| 17540 | 28653.42 | 2023-08-20 | 35 | 7 | 12 | Actual |
| 26836 | 345.00 | 2024-06-19 | 83 | 1 | 3 | Actual |
| 32895 | 166.00 | 2024-11-19 | 74 | 4 | 6 | Actual |
| 30387 | 314.00 | 2024-09-19 | 85 | 1 | 4 | Actual |
| 10816 | 280.00 | 2023-02-18 | 65 | 6 | 6 | Budget |
| 31085 | 123.10 | 2024-09-19 | 68 | 6 | 11 | Actual |
| 1393 | 300.00 | 2022-06-20 | 73 | 6 | 4 | Budget |
| 36785 | 149.70 | 2025-02-18 | 68 | 6 | 11 | Actual |
| 328 | -27492.00 | 2022-05-20 | 46 | 7 | 4 | Actual |
| 30565 | 248.00 | 2024-09-19 | 76 | 1 | 6 | Actual |
| 36767 | 34.80 | 2025-02-18 | 85 | 5 | 11 | Actual |
| 29626 | 7301.00 | 2024-08-19 | 61 | 1 | 7 | Actual |
| 29790 | 622.30 | 2024-08-19 | 74 | 6 | 8 | Actual |
| 21450 | 9.27 | 2023-12-21 | 85 | 5 | 11 | Actual |
| 23910 | 449.00 | 2024-03-19 | 77 | 1 | 6 | Actual |
| 22399 | 36.93 | 2024-01-18 | 85 | 3 | 11 | Actual |
| 22244 | 602.61 | 2024-01-18 | 74 | 2 | 8 | Actual |
| 9988 | 537.45 | 2023-01-18 | 81 | 2 | 8 | Actual |
| 36036 | 270.00 | 2025-02-18 | 87 | 7 | 3 | Actual |
| 38899 | 195.02 | 2025-04-20 | 84 | 6 | 8 | Actual |
| 16668 | 21632.00 | 2023-08-20 | 57 | 6 | 4 | Actual |
| 14098 | 5372.39 | 2023-05-20 | 62 | 1 | 8 | Actual |
| 16597 | 68068.00 | 2023-08-20 | 31 | 7 | 3 | Actual |
| 6620 | 304.12 | 2022-10-20 | 74 | 2 | 8 | Actual |
| 26963 | 619.00 | 2024-06-19 | 92 | 1 | 4 | Actual |
| 33387 | 19574.53 | 2024-11-19 | 60 | 1 | 12 | Actual |
| 5047 | 200.00 | 2022-09-20 | 87 | 2 | 6 | Budget |
| 3374 | 1500.00 | 2022-08-20 | 62 | 1 | 3 | Budget |
| 8655 | 16000.00 | 2022-12-21 | 100 | 7 | 6 | Actual |
| 30968 | 326.30 | 2024-09-19 | 66 | 1 | 11 | Actual |
| 24674 | 223.00 | 2024-04-19 | 83 | 6 | 3 | Actual |
| 4163 | 1334567.00 | 2022-08-20 | 43 | 7 | 6 | Actual |
| 36184 | 254.00 | 2025-02-18 | 78 | 6 | 5 | Actual |
| 20500 | 7.14 | 2023-11-20 | 67 | 1 | 12 | Actual |
| 3780 | 684.00 | 2022-08-20 | 77 | 6 | 5 | Actual |
| 18036 | 157848.00 | 2023-09-20 | 29 | 7 | 6 | Actual |
| 22933 | 32.00 | 2024-02-18 | 78 | 2 | 6 | Actual |
| 26016 | -271.00 | 2024-05-19 | 91 | 1 | 6 | Actual |
| 23981 | 979.00 | 2024-03-19 | 62 | 4 | 6 | Actual |
| 38835 | 135.93 | 2025-04-20 | 82 | 1 | 8 | Actual |
| 33156 | 12939.20 | 2024-11-19 | 63 | 6 | 8 | Actual |
| 13273 | 38578.00 | 2023-04-20 | 31 | 7 | 7 | Actual |
| 3488 | 45440.00 | 2022-08-20 | 15 | 7 | 3 | Actual |
| 2808 | 743125.00 | 2022-07-21 | 10 | 3 | 6 | Actual |
| 6122 | 410.00 | 2022-10-20 | 87 | 1 | 6 | Actual |
| 18347 | 128.42 | 2023-09-20 | 66 | 4 | 11 | Actual |
| 12492 | 73.00 | 2023-04-20 | 66 | 7 | 3 | Actual |
| 28240 | 488.00 | 2024-07-20 | 92 | 6 | 5 | Actual |
| 33163 | 863.22 | 2024-11-19 | 72 | 6 | 8 | Actual |
| 38488 | 293.00 | 2025-04-20 | 83 | 6 | 5 | Actual |
| 32840 | 78.00 | 2024-11-19 | 73 | 2 | 6 | Actual |
| 37725 | 3598.12 | 2025-03-20 | 54 | 6 | 8 | Actual |
| 38027 | 58.21 | 2025-03-20 | 76 | 2 | 12 | Actual |
| 34530 | 40995.14 | 2024-12-20 | 37 | 7 | 11 | Actual |
| 20169 | 32833.00 | 2023-11-20 | 38 | 7 | 7 | Actual |
| 11301 | 280.00 | 2023-03-20 | 77 | 6 | 3 | Budget |
| 1141 | 200.00 | 2022-06-20 | 67 | 1 | 3 | Budget |
| 30063 | -25.84 | 2024-08-19 | 91 | 2 | 12 | Actual |
| 21010 | 360.00 | 2023-12-21 | 80 | 4 | 6 | Actual |
| 14102 | 246.54 | 2023-05-20 | 68 | 1 | 8 | Actual |
| 29820 | 99640.82 | 2024-08-19 | 21 | 7 | 8 | Actual |
| 37990 | 1591.21 | 2025-03-20 | 62 | 1 | 12 | Actual |
| 31307 | 197.75 | 2024-09-19 | 90 | 2 | 13 | Actual |
| 24228 | 779.88 | 2024-03-19 | 80 | 2 | 8 | Actual |
| 32754 | 698.00 | 2024-11-19 | 72 | 6 | 5 | Actual |
| 25511 | 7441.32 | 2024-04-19 | 7 | 7 | 11 | Actual |
| 10870 | 30604.00 | 2023-02-18 | 19 | 7 | 6 | Actual |
| 36690 | -84.35 | 2025-02-18 | 91 | 2 | 11 | Actual |
| 30354 | 417.00 | 2024-09-19 | 80 | 7 | 3 | Actual |
| 10628 | 200.00 | 2023-02-18 | 74 | 2 | 6 | Budget |
| 36725 | 262.47 | 2025-02-18 | 66 | 4 | 11 | Actual |
| 33276 | 22.04 | 2024-11-19 | 71 | 3 | 11 | Actual |
| 8029 | 93.00 | 2022-12-21 | 81 | 7 | 3 | Actual |
| 22225 | 235.93 | 2024-01-18 | 85 | 1 | 8 | Actual |
| 30351 | 188.00 | 2024-09-19 | 76 | 7 | 3 | Actual |
| 21324 | 1009.29 | 2023-12-21 | 62 | 1 | 11 | Actual |
| 8421 | 4.00 | 2022-12-21 | 96 | 2 | 6 | Actual |
| 35350 | 18497.00 | 2025-01-18 | 20 | 7 | 7 | Actual |
| 1984 | 2500.00 | 2022-06-20 | 61 | 6 | 7 | Budget |
| 21989 | 111.00 | 2024-01-18 | 84 | 3 | 6 | Actual |
| 4745 | 380.00 | 2022-09-20 | 66 | 6 | 4 | Budget |
| 36168 | 14163.00 | 2025-02-18 | 57 | 6 | 5 | Actual |
| 12939 | 384.00 | 2023-04-20 | 81 | 3 | 6 | Actual |
| 29771 | 219.27 | 2024-08-19 | 94 | 2 | 8 | Actual |
| 15235 | 230.55 | 2023-06-20 | 81 | 1 | 11 | Actual |
| 5346 | 2116.00 | 2022-09-20 | 61 | 6 | 7 | Actual |
| 18920 | 39.00 | 2023-10-20 | 71 | 3 | 6 | Actual |
| 4939 | 26232.00 | 2022-09-20 | 19 | 7 | 5 | Actual |
| 1318 | 4444.00 | 2022-06-20 | 61 | 1 | 4 | Actual |
| 15375 | 3832.75 | 2023-06-20 | 20 | 7 | 11 | Actual |
| 31428 | 172.00 | 2024-10-19 | 85 | 6 | 3 | Actual |
| 31011 | 32.67 | 2024-09-19 | 85 | 2 | 11 | Actual |
| 32912 | 1387.00 | 2024-11-19 | 61 | 5 | 6 | Actual |
| 96 | 80.00 | 2022-05-20 | 84 | 6 | 3 | Budget |
| 30293 | 244.00 | 2024-09-19 | 74 | 6 | 3 | Actual |
| 19562 | 3452.95 | 2023-10-20 | 20 | 7 | 12 | Actual |
| 10255 | 62.00 | 2023-02-18 | 73 | 7 | 3 | Actual |
| 12047 | 200.00 | 2023-03-20 | 83 | 1 | 7 | Budget |
| 13202 | 32844.00 | 2023-04-20 | 60 | 6 | 7 | Actual |
| 7675 | 2800.00 | 2022-11-20 | 61 | 1 | 8 | Budget |
| 20506 | 15.65 | 2023-11-20 | 76 | 1 | 12 | Actual |
| 13048 | 210.00 | 2023-04-20 | 92 | 5 | 6 | Actual |
| 607 | 527.00 | 2022-05-20 | 87 | 3 | 6 | Actual |
| 6617 | 50.00 | 2022-10-20 | 71 | 2 | 8 | Budget |
| 39137 | -53051.12 | 2025-04-20 | 43 | 7 | 11 | Actual |
| 26991 | 204.00 | 2024-06-19 | 84 | 6 | 4 | Actual |
| 1566 | 321957.00 | 2022-06-20 | 101 | 6 | 5 | Actual |
| 36106 | 63000.00 | 2025-02-18 | 99 | 6 | 4 | Actual |
| 32421 | 266.17 | 2024-10-19 | 78 | 2 | 13 | Actual |
| 26034 | 97.00 | 2024-05-19 | 80 | 2 | 6 | Actual |
| 34871 | 77.00 | 2025-01-18 | 68 | 7 | 3 | Actual |
| 38489 | 259.00 | 2025-04-20 | 84 | 6 | 5 | Actual |
| 28186 | 351.00 | 2024-07-20 | 67 | 1 | 5 | Actual |
| 17996 | 109.00 | 2023-09-20 | 67 | 6 | 6 | Actual |
| 12908 | 870667.00 | 2023-04-20 | 10 | 3 | 6 | Actual |
| 20915 | 20796.00 | 2023-12-21 | 60 | 1 | 6 | Actual |
| 21965 | 97.00 | 2024-01-18 | 90 | 2 | 6 | Actual |
| 27712 | 5255.11 | 2024-06-19 | 18 | 7 | 11 | Actual |
| 26617 | 3.95 | 2024-05-19 | 69 | 1 | 12 | Actual |
| 31195 | 685.88 | 2024-09-19 | 54 | 6 | 12 | Actual |
| 776 | 31186.00 | 2022-05-20 | 13 | 7 | 6 | Actual |
| 4175 | 380.00 | 2022-08-20 | 66 | 1 | 7 | Budget |
| 36234 | 190.00 | 2025-02-18 | 67 | 1 | 6 | Actual |
| 12410 | 280.00 | 2023-04-20 | 65 | 6 | 3 | Budget |
| 16257 | 490.13 | 2023-07-21 | 62 | 3 | 11 | Actual |
| 8904 | 1188.98 | 2022-12-21 | 62 | 6 | 8 | Actual |
| 1442 | 46269.00 | 2022-06-20 | 31 | 7 | 4 | Actual |
| 12795 | 38158.00 | 2023-04-20 | 21 | 7 | 5 | Actual |
| 5573 | 80.00 | 2022-09-20 | 85 | 6 | 8 | Budget |
| 13660 | 174.00 | 2023-05-20 | 78 | 6 | 4 | Actual |
| 4857 | 720.00 | 2022-09-20 | 87 | 1 | 5 | Actual |
| 4667 | 34.00 | 2022-09-20 | 85 | 7 | 3 | Actual |
| 30482 | 240.00 | 2024-09-19 | 89 | 1 | 5 | Actual |
| 13565 | 17479.00 | 2023-05-20 | 20 | 7 | 3 | Actual |
| 29773 | 14707.42 | 2024-08-19 | 52 | 6 | 8 | Actual |
| 8881 | 90.00 | 2022-12-21 | 84 | 2 | 8 | Budget |
| 26097 | -250.00 | 2024-05-19 | 91 | 4 | 6 | Actual |
| 19962 | 346.00 | 2023-11-20 | 90 | 3 | 6 | Actual |
| 24367 | 9.27 | 2024-03-19 | 69 | 3 | 11 | Actual |
| 35509 | 673.11 | 2025-01-18 | 87 | 1 | 11 | Actual |
| 4640 | 64.00 | 2022-09-20 | 67 | 7 | 3 | Actual |
| 26552 | 1106.10 | 2024-05-19 | 63 | 6 | 11 | Actual |
| 9259 | 480.00 | 2023-01-18 | 81 | 6 | 4 | Budget |
| 10072 | 758290.97 | 2023-01-18 | 6 | 7 | 8 | Actual |
| 19425 | 67.78 | 2023-10-20 | 83 | 6 | 11 | Actual |
| 29576 | 212.00 | 2024-08-19 | 72 | 6 | 6 | Actual |
| 29737 | 384.42 | 2024-08-19 | 85 | 1 | 8 | Actual |
| 33883 | 308.00 | 2024-12-20 | 78 | 6 | 5 | Actual |
| 19636 | 178.00 | 2023-11-20 | 89 | 6 | 3 | Actual |
| 26927 | 27.00 | 2024-06-19 | 82 | 7 | 3 | Actual |
| 5612 | 1390055.14 | 2022-09-20 | 43 | 7 | 8 | Actual |
| 28857 | 408290.28 | 2024-07-20 | 4 | 7 | 11 | Actual |
| 22608 | 1350.00 | 2024-02-18 | 87 | 1 | 3 | Actual |
| 20148 | 1041155.00 | 2023-11-20 | 6 | 7 | 7 | Actual |
| 17942 | 22.00 | 2023-09-20 | 71 | 4 | 6 | Actual |
| 4077 | 1.00 | 2022-08-20 | 54 | 6 | 6 | Actual |
| 23783 | 74201.00 | 2024-03-19 | 15 | 7 | 4 | Actual |
| 13277 | 72908.00 | 2023-04-20 | 35 | 7 | 7 | Actual |
| 32208 | 293.32 | 2024-10-19 | 74 | 5 | 11 | Actual |
| 25955 | 399.00 | 2024-05-19 | 90 | 6 | 5 | Actual |
| 36346 | 123.00 | 2025-02-18 | 74 | 5 | 6 | Actual |
| 8334 | 380.00 | 2022-12-21 | 65 | 1 | 6 | Budget |
| 14173 | 478.36 | 2023-05-20 | 81 | 6 | 8 | Actual |
| 26296 | 828.37 | 2024-05-19 | 73 | 1 | 8 | Actual |
| 34279 | 17543.83 | 2024-12-20 | 63 | 6 | 8 | Actual |
| 33566 | 2803.06 | 2024-11-19 | 62 | 6 | 13 | Actual |
| 36954 | 210161.26 | 2025-02-18 | 43 | 7 | 12 | Actual |
| 23090 | 62192.00 | 2024-02-18 | 60 | 1 | 7 | Actual |
| 14484 | 2905.07 | 2023-05-20 | 15 | 7 | 12 | Actual |
| 36378 | 137.00 | 2025-02-18 | 73 | 6 | 6 | Actual |
| 12159 | 3090.53 | 2023-03-20 | 62 | 1 | 8 | Actual |
| 10588 | 546.00 | 2023-02-18 | 80 | 1 | 6 | Actual |
| 28911 | 6.00 | 2024-07-20 | 96 | 1 | 12 | Actual |
| 2861 | 1560.00 | 2022-07-21 | 62 | 4 | 6 | Actual |
| 10327 | 270.00 | 2023-02-18 | 90 | 1 | 4 | Actual |
| 3806 | 106600.00 | 2022-08-20 | 101 | 6 | 5 | Budget |
| 7722 | 18546.88 | 2022-11-20 | 60 | 2 | 8 | Actual |
| 24418 | 34.80 | 2024-03-19 | 66 | 5 | 11 | Actual |
| 12252 | 6000.00 | 2023-03-20 | 53 | 6 | 8 | Budget |
| 34267 | 367.75 | 2024-12-20 | 90 | 2 | 8 | Actual |
| 7454 | 1300.00 | 2022-11-20 | 61 | 6 | 6 | Budget |
| 27795 | 10378.61 | 2024-06-19 | 63 | 6 | 12 | Actual |
| 19289 | -163.07 | 2023-10-20 | 91 | 1 | 11 | Actual |
| 10842 | 33.00 | 2023-02-18 | 82 | 6 | 6 | Actual |
| 11834 | 1561.00 | 2023-03-20 | 62 | 4 | 6 | Actual |
| 4322 | 400.00 | 2022-08-20 | 73 | 1 | 8 | Budget |
| 33642 | 275.00 | 2024-12-20 | 85 | 1 | 3 | Actual |
| 1918 | 90735.00 | 2022-06-20 | 35 | 7 | 6 | Actual |
| 19730 | 1733.00 | 2023-11-20 | 54 | 6 | 4 | Actual |
| 27962 | 52758.38 | 2024-06-19 | 37 | 7 | 13 | Actual |
| 37058 | 7861.05 | 2025-02-18 | 24 | 7 | 13 | Actual |
| 6355 | 1629.00 | 2022-10-20 | 76 | 6 | 6 | Actual |
| 14542 | 726.00 | 2023-06-20 | 65 | 6 | 3 | Actual |
| 16058 | 304787.00 | 2023-07-21 | 15 | 7 | 7 | Actual |
| 18468 | 9.27 | 2023-09-20 | 68 | 1 | 12 | Actual |
| 13554 | 45000.00 | 2023-05-20 | 99 | 6 | 3 | Actual |
| 30302 | 193.00 | 2024-09-19 | 85 | 6 | 3 | Actual |
| 24956 | 284.00 | 2024-04-19 | 62 | 2 | 6 | Actual |
| 22285 | 145.02 | 2024-01-18 | 84 | 6 | 8 | Actual |
| 7020 | 162.00 | 2022-11-20 | 83 | 6 | 4 | Actual |
| 39045 | 294.38 | 2025-04-20 | 92 | 4 | 11 | Actual |
| 13728 | 236.00 | 2023-05-20 | 89 | 1 | 5 | Actual |
| 36984 | 30666.74 | 2025-02-18 | 60 | 2 | 13 | Actual |
| 23270 | 89458.81 | 2024-02-18 | 94 | 6 | 8 | Actual |
| 8093 | 12.00 | 2022-12-21 | 96 | 1 | 4 | Actual |
| 27302 | 14681.00 | 2024-06-19 | 22 | 7 | 6 | Actual |
| 22958 | 202.00 | 2024-02-18 | 74 | 3 | 6 | Actual |
| 12035 | 480.00 | 2023-03-20 | 76 | 1 | 7 | Budget |
| 17647 | 16.00 | 2023-09-20 | 69 | 7 | 3 | Actual |
| 11315 | 60.00 | 2023-03-20 | 85 | 6 | 3 | Budget |
| 14021 | 900.00 | 2023-05-20 | 87 | 1 | 7 | Actual |
| 16838 | 32.00 | 2023-08-20 | 82 | 1 | 6 | Actual |
| 4085 | 1500.00 | 2022-08-20 | 61 | 6 | 6 | Budget |
| 14942 | 5.00 | 2023-06-20 | 96 | 5 | 6 | Actual |
| 7274 | 100.00 | 2022-11-20 | 76 | 2 | 6 | Budget |
| 22863 | 43000.00 | 2024-02-18 | 99 | 6 | 5 | Actual |
| 32690 | 19756.00 | 2024-11-19 | 18 | 7 | 4 | Actual |
| 31618 | 123781.00 | 2024-10-19 | 56 | 6 | 5 | Actual |
| 19227 | 125.33 | 2023-10-20 | 85 | 6 | 8 | Actual |
| 33190 | 119529.07 | 2024-11-19 | 14 | 7 | 8 | Actual |
| 37284 | 1071758.00 | 2025-03-20 | 46 | 7 | 4 | Actual |
| 27804 | 314.59 | 2024-06-19 | 74 | 6 | 12 | Actual |
| 11943 | 100.00 | 2023-03-20 | 67 | 6 | 6 | Budget |
| 14016 | 585.00 | 2023-05-20 | 81 | 1 | 7 | Actual |
| 26850 | 109291.00 | 2024-06-19 | 56 | 6 | 3 | Actual |
| 4017 | 81.00 | 2022-08-20 | 85 | 4 | 6 | Actual |
| 37488 | 1089.00 | 2025-03-20 | 62 | 5 | 6 | Actual |
| 33473 | 282.68 | 2024-11-19 | 92 | 6 | 12 | Actual |
| 9934 | 650.00 | 2023-01-18 | 77 | 1 | 8 | Budget |
| 8903 | 1200.00 | 2022-12-21 | 61 | 6 | 8 | Budget |
| 16274 | 29.48 | 2023-07-21 | 85 | 3 | 11 | Actual |
| 9655 | 100.00 | 2023-01-18 | 74 | 5 | 6 | Budget |
| 39312 | 5.00 | 2025-04-20 | 96 | 2 | 13 | Actual |
| 1730 | 120.00 | 2022-06-20 | 85 | 3 | 6 | Actual |
| 22786 | 27697.00 | 2024-02-18 | 24 | 7 | 4 | Actual |
| 35414 | 217.75 | 2025-01-18 | 83 | 2 | 8 | Actual |
| 21868 | 226.00 | 2024-01-18 | 74 | 6 | 5 | Actual |
| 22088 | 5603.00 | 2024-01-18 | 8 | 7 | 6 | Actual |
| 34654 | 130789.70 | 2024-12-20 | 43 | 7 | 12 | Actual |
| 7212 | 380.00 | 2022-11-20 | 65 | 1 | 6 | Budget |
| 8691 | 200.00 | 2022-12-21 | 84 | 1 | 7 | Budget |
| 30191 | 3080.26 | 2024-08-19 | 62 | 6 | 13 | Actual |
| 2042 | 41227.00 | 2022-06-20 | 14 | 7 | 7 | Actual |
| 15763 | 758661.00 | 2023-07-21 | 6 | 7 | 5 | Actual |
| 31657 | 73674.00 | 2024-10-19 | 14 | 7 | 5 | Actual |
| 18455 | 42238.78 | 2023-09-20 | 37 | 7 | 11 | Actual |
| 18996 | 1252.00 | 2023-10-20 | 62 | 6 | 6 | Actual |
| 17236 | 131.61 | 2023-08-20 | 66 | 1 | 11 | Actual |
| 31921 | 397.00 | 2024-10-19 | 74 | 6 | 7 | Actual |
| 7075 | 363.00 | 2022-11-20 | 66 | 1 | 5 | Actual |
| 2260 | 451.00 | 2022-07-21 | 65 | 1 | 3 | Actual |
| 35625 | 6793.44 | 2025-01-18 | 52 | 6 | 11 | Actual |
| 6035 | 50.00 | 2022-10-20 | 82 | 6 | 5 | Budget |
| 35974 | 653.00 | 2025-02-18 | 81 | 6 | 3 | Actual |
| 7094 | 705.00 | 2022-11-20 | 80 | 1 | 5 | Actual |
| 30729 | 78890.00 | 2024-09-19 | 15 | 7 | 6 | Actual |
| 20221 | 146.54 | 2023-11-20 | 84 | 2 | 8 | Actual |
| 37643 | 20141.00 | 2025-03-20 | 8 | 7 | 7 | Actual |
| 29523 | 400.00 | 2024-08-19 | 80 | 4 | 6 | Actual |
| 7083 | 273.00 | 2022-11-20 | 73 | 1 | 5 | Actual |
| 7560 | 280.00 | 2022-11-20 | 78 | 1 | 7 | Budget |
| 16786 | 327.00 | 2023-08-20 | 90 | 6 | 5 | Actual |
| 10686 | 632.00 | 2023-02-18 | 80 | 3 | 6 | Actual |
| 11779 | 4.00 | 2023-03-20 | 96 | 2 | 6 | Actual |
| 19164 | 396.54 | 2023-10-20 | 84 | 1 | 8 | Actual |
| 28205 | 509.00 | 2024-07-20 | 92 | 1 | 5 | Actual |
| 24005 | 14165.00 | 2024-03-19 | 60 | 5 | 6 | Actual |
| 38045 | 1927.39 | 2025-03-20 | 54 | 6 | 12 | Actual |
| 19400 | 22.04 | 2023-10-20 | 94 | 5 | 11 | Actual |
| 33246 | 133.74 | 2024-11-19 | 67 | 2 | 11 | Actual |
| 3965 | 100.00 | 2022-08-20 | 83 | 3 | 6 | Budget |
| 2983 | 158.00 | 2022-07-21 | 74 | 6 | 6 | Actual |
| 18564 | 1411.00 | 2023-10-20 | 77 | 1 | 3 | Actual |
| 2921 | 120.00 | 2022-07-21 | 73 | 5 | 6 | Budget |
| 27512 | 59618.86 | 2024-06-19 | 19 | 7 | 8 | Actual |
| 34739 | -137.34 | 2024-12-20 | 91 | 6 | 13 | Actual |
| 25749 | 12453.00 | 2024-05-19 | 8 | 7 | 3 | Actual |
| 13372 | 546.55 | 2023-04-20 | 87 | 2 | 8 | Actual |
| 30352 | 338.00 | 2024-09-19 | 77 | 7 | 3 | Actual |
| 26325 | 473.82 | 2024-05-19 | 74 | 2 | 8 | Actual |
| 26805 | 6738.22 | 2024-05-19 | 28 | 7 | 13 | Actual |
| 8500 | 200.00 | 2022-12-21 | 81 | 4 | 6 | Budget |
| 29841 | 485.87 | 2024-08-19 | 65 | 1 | 11 | Actual |
| 34787 | 1715.00 | 2025-01-18 | 80 | 1 | 3 | Actual |
| 13127 | 8156.00 | 2023-04-20 | 22 | 7 | 6 | Actual |
| 1041 | 4205.70 | 2022-05-20 | 53 | 6 | 8 | Actual |
| 37630 | 1080.00 | 2025-03-20 | 87 | 6 | 7 | Actual |
| 31470 | 191.00 | 2024-10-19 | 66 | 7 | 3 | Actual |
| 23895 | -223978.00 | 2024-03-19 | 43 | 7 | 5 | Actual |
| 38352 | 617.00 | 2025-04-20 | 73 | 1 | 4 | Actual |
| 23507 | 17.78 | 2024-02-18 | 66 | 1 | 12 | Actual |
| 3302 | 31.38 | 2022-07-21 | 69 | 6 | 8 | Actual |
| 25262 | 179.87 | 2024-04-19 | 83 | 2 | 8 | Actual |
| 31282 | 155.64 | 2024-09-19 | 92 | 1 | 13 | Actual |
| 36899 | 3163.58 | 2025-02-18 | 62 | 6 | 12 | Actual |
| 28484 | 454.00 | 2024-07-20 | 78 | 1 | 7 | Actual |
| 17393 | 72.04 | 2023-08-20 | 84 | 6 | 11 | Actual |
| 18246 | 26472.79 | 2023-09-20 | 24 | 7 | 8 | Actual |
| 21553 | 360.34 | 2023-12-21 | 57 | 6 | 12 | Actual |
| 27772 | 49.70 | 2024-06-19 | 76 | 2 | 12 | Actual |
| 11729 | 332.00 | 2023-03-20 | 92 | 1 | 6 | Actual |
| 3796 | 720.00 | 2022-08-20 | 87 | 6 | 5 | Actual |
| 34354 | 196.51 | 2024-12-20 | 84 | 1 | 11 | Actual |
| 15890 | 52.00 | 2023-07-21 | 85 | 4 | 6 | Actual |
| 10876 | 16153.00 | 2023-02-18 | 28 | 7 | 6 | Actual |
| 37120 | 1094.00 | 2025-03-20 | 77 | 6 | 3 | Actual |
| 10233 | 57156.00 | 2023-02-18 | 39 | 7 | 3 | Actual |
| 5302 | 35.00 | 2022-09-20 | 69 | 1 | 7 | Actual |
| 16261 | 28.42 | 2023-07-21 | 68 | 3 | 11 | Actual |
| 33562 | 64125.25 | 2024-11-19 | 56 | 6 | 13 | Actual |
| 27715 | 98174.93 | 2024-06-19 | 21 | 7 | 11 | Actual |
| 19702 | 4882.00 | 2023-11-20 | 62 | 1 | 4 | Actual |
| 2153 | 380.00 | 2022-06-20 | 87 | 2 | 8 | Budget |
| 34566 | 1160.36 | 2024-12-20 | 61 | 2 | 12 | Actual |
| 12408 | 3655.00 | 2023-04-20 | 63 | 6 | 3 | Actual |
| 26250 | -250.00 | 2024-05-19 | 91 | 6 | 7 | Actual |
| 24560 | 232.68 | 2024-03-19 | 53 | 6 | 12 | Actual |
| 12617 | 650.00 | 2023-04-20 | 77 | 6 | 4 | Budget |
| 25706 | 57.00 | 2024-05-19 | 94 | 1 | 3 | Actual |
| 21951 | 15.00 | 2024-01-18 | 71 | 2 | 6 | Actual |
| 38782 | 216.00 | 2025-04-20 | 89 | 6 | 7 | Actual |
| 20823 | 46644.00 | 2023-12-21 | 60 | 1 | 5 | Actual |
| 21891 | 9288.00 | 2024-01-18 | 8 | 7 | 5 | Actual |
| 90 | 278.00 | 2022-05-20 | 81 | 6 | 3 | Actual |
| 27347 | 67118.00 | 2024-06-19 | 52 | 6 | 7 | Actual |
| 661 | 6.00 | 2022-05-20 | 96 | 4 | 6 | Actual |
| 20872 | 502.00 | 2023-12-21 | 81 | 6 | 5 | Actual |
| 20811 | 54534.00 | 2023-12-21 | 31 | 7 | 4 | Actual |
| 4313 | 608.67 | 2022-08-20 | 66 | 1 | 8 | Actual |
| 31050 | 260.34 | 2024-09-19 | 66 | 4 | 11 | Actual |
| 34992 | 270.00 | 2025-01-18 | 68 | 1 | 5 | Actual |
| 29643 | 329.00 | 2024-08-19 | 84 | 1 | 7 | Actual |
| 29960 | 45.44 | 2024-08-19 | 69 | 6 | 11 | Actual |
| 39301 | 1013.55 | 2025-04-20 | 80 | 2 | 13 | Actual |
| 8072 | 309.00 | 2022-12-21 | 78 | 1 | 4 | Actual |
| 25524 | 54307.09 | 2024-04-19 | 29 | 7 | 11 | Actual |
| 25693 | 1310.00 | 2024-05-19 | 77 | 1 | 3 | Actual |
| 31163 | 132.68 | 2024-09-19 | 94 | 1 | 12 | Actual |
| 32384 | 222.31 | 2024-10-19 | 65 | 1 | 13 | Actual |
| 33005 | 943.00 | 2024-11-19 | 66 | 1 | 7 | Actual |
| 35507 | 120.97 | 2025-01-18 | 84 | 1 | 11 | Actual |
| 20540 | 3.95 | 2023-11-20 | 84 | 2 | 12 | Actual |
| 38078 | 35000.00 | 2025-03-20 | 99 | 6 | 12 | Actual |
| 729 | 146.00 | 2022-05-20 | 67 | 6 | 6 | Actual |
| 25028 | 227.00 | 2024-04-19 | 87 | 4 | 6 | Actual |
| 27161 | 187.00 | 2024-06-19 | 77 | 2 | 6 | Actual |
| 1146 | 50.00 | 2022-06-20 | 71 | 1 | 3 | Actual |
| 1629 | 111.00 | 2022-06-20 | 83 | 1 | 6 | Actual |
| 16534 | 318.00 | 2023-08-20 | 84 | 1 | 3 | Actual |
| 2366 | 6467.00 | 2022-07-21 | 7 | 7 | 3 | Actual |
| 36609 | 34500.00 | 2025-02-18 | 99 | 6 | 8 | Actual |
| 28902 | 126.29 | 2024-07-20 | 83 | 1 | 12 | Actual |
| 15875 | 131.00 | 2023-07-21 | 66 | 4 | 6 | Actual |
| 17108 | 29778.00 | 2023-08-20 | 40 | 7 | 7 | Actual |
| 29126 | 1078.00 | 2024-08-19 | 66 | 1 | 3 | Actual |
| 3021 | 9604.00 | 2022-07-21 | 18 | 7 | 6 | Actual |
| 19366 | 34.80 | 2023-10-20 | 84 | 4 | 11 | Actual |
| 24469 | 147.57 | 2024-03-19 | 89 | 6 | 11 | Actual |
| 28225 | 471.00 | 2024-07-20 | 73 | 6 | 5 | Actual |
| 27802 | 692.26 | 2024-06-19 | 72 | 6 | 12 | Actual |
| 33987 | 256.00 | 2024-12-20 | 66 | 3 | 6 | Actual |
| 36374 | 64.00 | 2025-02-18 | 68 | 6 | 6 | Actual |
| 1720 | 550.00 | 2022-06-20 | 80 | 3 | 6 | Budget |
| 13093 | 480.00 | 2023-04-20 | 80 | 6 | 6 | Budget |
| 35645 | 555.02 | 2025-01-18 | 80 | 6 | 11 | Actual |
| 30697 | 270.00 | 2024-09-19 | 66 | 6 | 6 | Actual |
| 7433 | 31.00 | 2022-11-20 | 85 | 5 | 6 | Actual |
| 10857 | 7.00 | 2023-02-18 | 96 | 6 | 6 | Actual |
| 30228 | 13806.77 | 2024-08-19 | 19 | 7 | 13 | Actual |
| 23733 | 293.00 | 2024-03-19 | 89 | 1 | 4 | Actual |
| 1651 | 79.00 | 2022-06-20 | 66 | 2 | 6 | Actual |
| 29519 | 136.00 | 2024-08-19 | 74 | 4 | 6 | Actual |
| 17548 | 105248.00 | 2023-09-20 | 60 | 1 | 3 | Actual |
| 30540 | 21395.00 | 2024-09-19 | 28 | 7 | 5 | Actual |
| 28156 | 18416.00 | 2024-07-20 | 8 | 7 | 4 | Actual |
| 5959 | 353.00 | 2022-10-20 | 73 | 1 | 5 | Actual |
| 25040 | 41.00 | 2024-04-19 | 68 | 5 | 6 | Actual |
| 31556 | 1069.00 | 2024-10-19 | 97 | 6 | 4 | Actual |
| 30165 | 169.68 | 2024-08-19 | 68 | 2 | 13 | Actual |
| 537 | 96.00 | 2022-05-20 | 73 | 2 | 6 | Actual |
| 27322 | 935.00 | 2024-06-19 | 65 | 1 | 7 | Actual |
| 5813 | 288.00 | 2022-10-20 | 67 | 1 | 4 | Actual |
| 11786 | 2300.00 | 2023-03-20 | 62 | 3 | 6 | Budget |
| 1943 | 400.00 | 2022-06-20 | 73 | 1 | 7 | Budget |
| 31598 | 743.00 | 2024-10-19 | 76 | 1 | 5 | Actual |
| 30745 | 42487.00 | 2024-09-19 | 38 | 7 | 6 | Actual |
| 6463 | 27438.00 | 2022-10-20 | 53 | 6 | 7 | Actual |
| 18038 | 28621.00 | 2023-09-20 | 32 | 7 | 6 | Actual |
| 15965 | 86479.00 | 2023-07-21 | 15 | 7 | 6 | Actual |
| 31812 | 8.00 | 2024-10-19 | 96 | 5 | 6 | Actual |
| 4072 | 4.00 | 2022-08-20 | 96 | 5 | 6 | Actual |
| 3685 | 160116.00 | 2022-08-20 | 29 | 7 | 4 | Actual |
| 32364 | 4462.54 | 2024-10-19 | 22 | 7 | 12 | Actual |
| 37915 | 13.53 | 2025-03-20 | 84 | 5 | 11 | Actual |
| 36020 | 185.00 | 2025-02-18 | 66 | 7 | 3 | Actual |
| 16755 | 11.00 | 2023-08-20 | 96 | 1 | 5 | Actual |
| 17648 | 23.00 | 2023-09-20 | 71 | 7 | 3 | Actual |
| 27092 | 43000.00 | 2024-06-19 | 99 | 6 | 5 | Actual |
| 5246 | 90.00 | 2022-09-20 | 85 | 6 | 6 | Budget |
| 32338 | 457.15 | 2024-10-19 | 81 | 6 | 12 | Actual |
| 32699 | 85147.00 | 2024-11-19 | 31 | 7 | 4 | Actual |
| 14986 | 12485.00 | 2023-06-20 | 18 | 7 | 6 | Actual |
| 18056 | 59.00 | 2023-09-20 | 69 | 1 | 7 | Actual |
| 20616 | 405.00 | 2023-12-21 | 68 | 1 | 3 | Actual |
| 713 | 47208.00 | 2022-05-20 | 56 | 6 | 6 | Actual |
| 22955 | 43.00 | 2024-02-18 | 69 | 3 | 6 | Actual |
| 7932 | 84.00 | 2022-12-21 | 68 | 6 | 3 | Actual |
| 23165 | 58455.00 | 2024-02-18 | 21 | 7 | 7 | Actual |
| 31305 | 632.84 | 2024-09-19 | 87 | 2 | 13 | Actual |
| 33939 | 289.00 | 2024-12-20 | 76 | 1 | 6 | Actual |
| 21027 | 66.00 | 2023-12-21 | 67 | 5 | 6 | Actual |
| 11125 | 16636.24 | 2023-02-18 | 52 | 6 | 8 | Actual |
| 7941 | 104.00 | 2022-12-21 | 74 | 6 | 3 | Actual |
| 35540 | -107.75 | 2025-01-18 | 91 | 2 | 11 | Actual |
| 10825 | 35.00 | 2023-02-18 | 71 | 6 | 6 | Actual |
| 7458 | 6500.00 | 2022-11-20 | 63 | 6 | 6 | Budget |
| 19241 | 28400.10 | 2023-10-20 | 8 | 7 | 8 | Actual |
| 27397 | 32929.00 | 2024-06-19 | 24 | 7 | 7 | Actual |
| 39203 | 3480.61 | 2025-04-20 | 63 | 6 | 12 | Actual |
| 32862 | 345.00 | 2024-11-19 | 65 | 3 | 6 | Actual |
| 36965 | 46.87 | 2025-02-18 | 71 | 1 | 13 | Actual |
| 38100 | 54166.66 | 2025-03-20 | 35 | 7 | 12 | Actual |
| 12100 | 573.00 | 2023-03-20 | 77 | 6 | 7 | Actual |
| 25358 | 147.57 | 2024-04-19 | 89 | 1 | 11 | Actual |
| 38624 | 356.00 | 2025-04-20 | 80 | 4 | 6 | Actual |
| 36644 | 292.25 | 2025-02-18 | 67 | 1 | 11 | Actual |
| 36197 | 11.00 | 2025-02-18 | 96 | 6 | 5 | Actual |
| 24761 | 176.00 | 2024-04-19 | 85 | 1 | 4 | Actual |
| 7018 | 50.00 | 2022-11-20 | 82 | 6 | 4 | Budget |
| 9323 | 56.00 | 2023-01-18 | 71 | 1 | 5 | Actual |
| 1994 | 259.00 | 2022-06-20 | 67 | 6 | 7 | Actual |
| 15560 | 15301.00 | 2023-07-21 | 22 | 7 | 3 | Actual |
| 20246 | 673.82 | 2023-11-20 | 74 | 6 | 8 | Actual |
| 34423 | 149.70 | 2024-12-20 | 67 | 4 | 11 | Actual |
| 22458 | 77.36 | 2024-01-18 | 84 | 6 | 11 | Actual |
| 19494 | 163.53 | 2023-10-20 | 61 | 2 | 12 | Actual |
| 21982 | 245.00 | 2024-01-18 | 76 | 3 | 6 | Actual |
| 4076 | 3343.00 | 2022-08-20 | 53 | 6 | 6 | Actual |
| 1227 | 80.00 | 2022-06-20 | 85 | 6 | 3 | Budget |
| 35703 | 597.58 | 2025-01-18 | 80 | 1 | 12 | Actual |
| 35066 | 209982.00 | 2025-01-18 | 29 | 7 | 5 | Actual |
| 24726 | 178.00 | 2024-04-19 | 77 | 7 | 3 | Actual |
| 36051 | 163.00 | 2025-02-18 | 69 | 1 | 4 | Actual |
| 19837 | 250.00 | 2023-11-20 | 74 | 6 | 5 | Actual |
| 3717 | 250.00 | 2022-08-20 | 74 | 1 | 5 | Actual |
| 15588 | 272.00 | 2023-07-21 | 77 | 7 | 3 | Actual |
| 18624 | 17836.00 | 2023-10-20 | 18 | 7 | 3 | Actual |
| 33695 | 24696.00 | 2024-12-20 | 18 | 7 | 3 | Actual |
| 36955 | 340921.48 | 2025-02-18 | 46 | 7 | 12 | Actual |
| 29171 | 1025.00 | 2024-08-19 | 80 | 6 | 3 | Actual |
| 21703 | 416859.00 | 2024-01-18 | 46 | 7 | 3 | Actual |
| 30013 | 2661.45 | 2024-08-19 | 61 | 1 | 12 | Actual |
| 27686 | 5945.55 | 2024-06-19 | 76 | 6 | 11 | Actual |
| 8959 | 91483.09 | 2022-12-21 | 13 | 7 | 8 | Actual |
| 12895 | 50.00 | 2023-04-20 | 83 | 2 | 6 | Budget |
| 11415 | 200.00 | 2023-03-20 | 68 | 1 | 4 | Budget |
| 31089 | 234.81 | 2024-09-19 | 73 | 6 | 11 | Actual |
| 236 | 34545.00 | 2022-05-20 | 12 | 2 | 4 | Actual |
| 19412 | 90.12 | 2023-10-20 | 67 | 6 | 11 | Actual |
| 2742 | 280.00 | 2022-07-21 | 81 | 1 | 6 | Budget |
| 17727 | 30631.00 | 2023-09-20 | 94 | 6 | 4 | Actual |
| 18993 | 4512.00 | 2023-10-20 | 57 | 6 | 6 | Actual |
| 19935 | -87.00 | 2023-11-20 | 91 | 2 | 6 | Actual |
| 34052 | 62.00 | 2024-12-20 | 83 | 5 | 6 | Actual |
| 23579 | 54307.09 | 2024-02-18 | 29 | 7 | 12 | Actual |
| 7914 | 79100.00 | 2022-12-21 | 56 | 6 | 3 | Budget |
| 2914 | 70.00 | 2022-07-21 | 67 | 5 | 6 | Budget |
| 28477 | 408.00 | 2024-07-20 | 68 | 1 | 7 | Actual |
| 11515 | 442051.00 | 2023-03-20 | 101 | 6 | 4 | Actual |
| 1512 | 24960.00 | 2022-06-20 | 60 | 6 | 5 | Actual |
| 488 | 220.00 | 2022-05-20 | 73 | 1 | 6 | Budget |
| 7137 | 200.00 | 2022-11-20 | 68 | 6 | 5 | Budget |
| 36823 | 10009.46 | 2025-02-18 | 24 | 7 | 11 | Actual |
Generated 2025-06-19 07:48:54.637 UTC