[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 2533
33964 items
NOTE: Only 1000 elements of total 33964 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19848 | 153.00 | 2023-11-20 | 89 | 6 | 5 | Actual |
| 4979 | 160.00 | 2022-09-20 | 74 | 1 | 6 | Actual |
| 16794 | 619317.00 | 2023-08-20 | 4 | 7 | 5 | Actual |
| 37800 | 580.56 | 2025-03-20 | 77 | 1 | 11 | Actual |
| 28873 | 83968.28 | 2024-07-20 | 31 | 7 | 11 | Actual |
| 35883 | 457.40 | 2025-01-18 | 81 | 6 | 13 | Actual |
| 20175 | 95137.70 | 2023-11-20 | 60 | 1 | 8 | Actual |
| 30730 | 17287.00 | 2024-09-19 | 18 | 7 | 6 | Actual |
| 27871 | 62.66 | 2024-06-19 | 85 | 1 | 13 | Actual |
| 4517 | 140.00 | 2022-09-20 | 78 | 1 | 3 | Actual |
| 8034 | 30.00 | 2022-12-21 | 84 | 7 | 3 | Budget |
| 13306 | 648.06 | 2023-04-20 | 76 | 1 | 8 | Actual |
| 4125 | 90.00 | 2022-08-20 | 85 | 6 | 6 | Budget |
| 23762 | 456.00 | 2024-03-19 | 81 | 6 | 4 | Actual |
| 13332 | 145656.83 | 2023-04-20 | 12 | 2 | 8 | Actual |
| 18142 | 86439.06 | 2023-09-20 | 60 | 1 | 8 | Actual |
| 11326 | 228100.00 | 2023-03-20 | 101 | 6 | 3 | Budget |
| 25674 | 37639.80 | 2024-05-18 | 92 | 7 | 11 | Actual |
| 37188 | -127.00 | 2025-03-20 | 91 | 7 | 3 | Actual |
| 34560 | -108.81 | 2024-12-20 | 91 | 1 | 12 | Actual |
| 3272 | 101.08 | 2022-07-21 | 89 | 2 | 8 | Actual |
| 1253 | 24641.00 | 2022-06-20 | 24 | 7 | 3 | Actual |
| 22320 | 62652.25 | 2024-01-18 | 39 | 7 | 8 | Actual |
| 4557 | 200.00 | 2022-09-20 | 66 | 6 | 3 | Budget |
| 20223 | 819.28 | 2023-11-20 | 87 | 2 | 8 | Actual |
| 2455 | 110.00 | 2022-07-21 | 71 | 1 | 4 | Budget |
| 4534 | -224.00 | 2022-09-20 | 91 | 1 | 3 | Actual |
| 18048 | 19810.00 | 2023-09-20 | 100 | 7 | 6 | Actual |
| 33168 | 316.24 | 2024-11-19 | 78 | 6 | 8 | Actual |
| 28853 | 6.00 | 2024-07-20 | 96 | 6 | 11 | Actual |
| 9169 | 45100.00 | 2023-01-18 | 60 | 1 | 4 | Budget |
| 9055 | 24.00 | 2023-01-18 | 69 | 6 | 3 | Actual |
| 12962 | 1300.00 | 2023-04-20 | 62 | 4 | 6 | Budget |
| 8666 | 240.00 | 2022-12-21 | 67 | 1 | 7 | Actual |
| 10987 | 100.00 | 2023-02-18 | 85 | 6 | 7 | Budget |
| 33122 | 5207.24 | 2024-11-19 | 61 | 2 | 8 | Actual |
| 4231 | 380.00 | 2022-08-20 | 65 | 6 | 7 | Budget |
| 35297 | 300.00 | 2025-01-18 | 89 | 1 | 7 | Actual |
| 29638 | 438.00 | 2024-08-19 | 78 | 1 | 7 | Actual |
| 11322 | 10600.00 | 2023-03-20 | 94 | 6 | 3 | Actual |
| 1125 | 23586.37 | 2022-05-20 | 40 | 7 | 8 | Actual |
| 24278 | 1322198.44 | 2024-03-19 | 6 | 7 | 8 | Actual |
| 32327 | 198.64 | 2024-10-19 | 67 | 6 | 12 | Actual |
| 26890 | 117004.00 | 2024-06-19 | 15 | 7 | 3 | Actual |
| 14854 | 36.00 | 2023-06-20 | 83 | 2 | 6 | Actual |
| 15980 | 161437.00 | 2023-07-21 | 37 | 7 | 6 | Actual |
| 24291 | 19725.69 | 2024-03-19 | 28 | 7 | 8 | Actual |
| 36658 | 162.46 | 2025-02-18 | 85 | 1 | 11 | Actual |
| 34968 | 85573.00 | 2025-01-18 | 21 | 7 | 4 | Actual |
| 21155 | 7712.00 | 2023-12-21 | 76 | 6 | 7 | Actual |
| 11684 | 13453.00 | 2023-03-20 | 100 | 7 | 5 | Actual |
| 19416 | 226.30 | 2023-10-20 | 72 | 6 | 11 | Actual |
| 14203 | 187727.31 | 2023-05-20 | 29 | 7 | 8 | Actual |
| 6087 | 1500.00 | 2022-10-20 | 62 | 1 | 6 | Budget |
| 32757 | 2142.00 | 2024-11-19 | 76 | 6 | 5 | Actual |
| 17221 | 32539.57 | 2023-08-20 | 32 | 7 | 8 | Actual |
| 12212 | 307.15 | 2023-03-20 | 66 | 2 | 8 | Actual |
| 31935 | 561.00 | 2024-10-19 | 92 | 6 | 7 | Actual |
| 37270 | 7068.00 | 2025-03-20 | 23 | 7 | 4 | Actual |
| 14515 | 546.00 | 2023-06-20 | 73 | 1 | 3 | Actual |
| 11639 | 189.00 | 2023-03-20 | 83 | 6 | 5 | Actual |
| 30315 | 18280.00 | 2024-09-19 | 7 | 7 | 3 | Actual |
| 35597 | 5.00 | 2025-01-18 | 96 | 4 | 11 | Actual |
| 3171 | 45844.00 | 2022-07-21 | 31 | 7 | 7 | Actual |
| 26726 | 127.57 | 2024-05-19 | 92 | 1 | 13 | Actual |
| 33956 | 855.00 | 2024-12-20 | 61 | 2 | 6 | Actual |
| 18360 | 37.99 | 2023-09-20 | 83 | 4 | 11 | Actual |
| 35670 | 4992.34 | 2025-01-18 | 20 | 7 | 11 | Actual |
| 2917 | 60.00 | 2022-07-21 | 68 | 5 | 6 | Budget |
| 28092 | 1102.00 | 2024-07-20 | 65 | 1 | 4 | Actual |
| 23755 | 508.00 | 2024-03-19 | 72 | 6 | 4 | Actual |
| 14063 | 1062.00 | 2023-05-20 | 97 | 6 | 7 | Actual |
| 25584 | 19.91 | 2024-04-19 | 87 | 2 | 12 | Actual |
| 35708 | 108.21 | 2025-01-18 | 85 | 1 | 12 | Actual |
| 3871 | 100.00 | 2022-08-20 | 84 | 1 | 6 | Budget |
| 26877 | -403.00 | 2024-06-19 | 91 | 6 | 3 | Actual |
| 18834 | 68540.00 | 2023-10-20 | 14 | 7 | 5 | Actual |
| 3905 | 134.00 | 2022-08-20 | 76 | 2 | 6 | Actual |
| 39109 | 445.00 | 2025-04-20 | 97 | 6 | 11 | Actual |
| 12720 | 26991.00 | 2023-04-20 | 52 | 6 | 5 | Actual |
| 26047 | 1191867.00 | 2024-05-19 | 11 | 3 | 6 | Actual |
| 5904 | 112.00 | 2022-10-20 | 89 | 6 | 4 | Actual |
| 2777 | 30.00 | 2022-07-21 | 71 | 2 | 6 | Budget |
| 2157 | 269.27 | 2022-06-20 | 92 | 2 | 8 | Actual |
| 22855 | 608.00 | 2024-02-18 | 87 | 6 | 5 | Actual |
| 21478 | 64.59 | 2023-12-21 | 78 | 6 | 11 | Actual |
| 38333 | 54.00 | 2025-04-20 | 84 | 7 | 3 | Actual |
| 35050 | 299992.00 | 2025-01-18 | 101 | 6 | 5 | Actual |
| 8704 | 43751.00 | 2022-12-21 | 52 | 6 | 7 | Actual |
| 21946 | 104.00 | 2024-01-18 | 65 | 2 | 6 | Actual |
| 11055 | 355.63 | 2023-02-18 | 78 | 1 | 8 | Actual |
| 1849 | 6900.00 | 2022-06-20 | 63 | 6 | 6 | Budget |
| 36051 | 163.00 | 2025-02-18 | 69 | 1 | 4 | Actual |
| 9348 | 650.00 | 2023-01-18 | 87 | 1 | 5 | Budget |
| 18003 | 1168.00 | 2023-09-20 | 76 | 6 | 6 | Actual |
| 9508 | 18.00 | 2023-01-18 | 71 | 2 | 6 | Actual |
| 36556 | 449.57 | 2025-02-18 | 73 | 2 | 8 | Actual |
| 27770 | 37.99 | 2024-06-19 | 73 | 2 | 12 | Actual |
| 160 | 86.00 | 2022-05-20 | 74 | 7 | 3 | Actual |
| 10452 | 850.00 | 2023-02-18 | 80 | 1 | 5 | Budget |
| 28384 | 157.00 | 2024-07-20 | 65 | 5 | 6 | Actual |
| 26643 | 489.07 | 2024-05-19 | 61 | 6 | 12 | Actual |
| 23881 | 9088.00 | 2024-03-19 | 22 | 7 | 5 | Actual |
| 25195 | 208092.00 | 2024-04-19 | 15 | 7 | 7 | Actual |
| 15720 | -201.00 | 2023-07-21 | 91 | 1 | 5 | Actual |
| 9769 | 1591582.00 | 2023-01-18 | 43 | 7 | 6 | Actual |
| 16631 | -106.00 | 2023-08-20 | 91 | 7 | 3 | Actual |
| 16516 | 96876.00 | 2023-08-20 | 60 | 1 | 3 | Actual |
| 21916 | 21022.00 | 2024-01-18 | 60 | 1 | 6 | Actual |
| 24200 | 1417.77 | 2024-03-19 | 80 | 1 | 8 | Actual |
| 20113 | 68325.00 | 2023-11-20 | 56 | 6 | 7 | Actual |
| 16771 | 78.00 | 2023-08-20 | 71 | 6 | 5 | Actual |
| 2820 | 200.00 | 2022-07-21 | 67 | 3 | 6 | Budget |
| 24542 | 6.08 | 2024-03-19 | 73 | 2 | 12 | Actual |
| 16635 | 31131.00 | 2023-08-20 | 100 | 7 | 3 | Actual |
| 33905 | 45501.00 | 2024-12-20 | 14 | 7 | 5 | Actual |
| 36002 | 42561.00 | 2025-02-18 | 24 | 7 | 3 | Actual |
| 23581 | 9578.60 | 2024-02-18 | 32 | 7 | 12 | Actual |
| 20 | 114.00 | 2022-05-20 | 74 | 1 | 3 | Actual |
| 29140 | 360.00 | 2024-08-19 | 84 | 1 | 3 | Actual |
| 19101 | 278.00 | 2023-10-20 | 78 | 6 | 7 | Actual |
| 38872 | 188.96 | 2025-04-20 | 94 | 2 | 8 | Actual |
| 32384 | 222.31 | 2024-10-19 | 65 | 1 | 13 | Actual |
| 20380 | 83.74 | 2023-11-20 | 66 | 4 | 11 | Actual |
| 17025 | 204.00 | 2023-08-20 | 68 | 1 | 7 | Actual |
| 12049 | 164.00 | 2023-03-20 | 84 | 1 | 7 | Actual |
| 6176 | 35.00 | 2022-10-20 | 94 | 2 | 6 | Actual |
| 1982 | 28280.00 | 2022-06-20 | 60 | 6 | 7 | Actual |
| 6458 | 10.00 | 2022-10-20 | 96 | 1 | 7 | Actual |
| 13352 | 285.93 | 2023-04-20 | 74 | 2 | 8 | Actual |
| 29726 | 205.63 | 2024-08-19 | 71 | 1 | 8 | Actual |
| 17200 | 5.00 | 2023-08-20 | 96 | 6 | 8 | Actual |
| 13592 | 25.00 | 2023-05-20 | 69 | 7 | 3 | Actual |
| 7414 | 120.00 | 2022-11-20 | 73 | 5 | 6 | Budget |
| 15403 | 14.59 | 2023-06-20 | 73 | 1 | 12 | Actual |
| 17711 | 281.00 | 2023-09-20 | 73 | 6 | 4 | Actual |
| 8693 | 200.00 | 2022-12-21 | 85 | 1 | 7 | Budget |
| 35303 | 166054.00 | 2025-01-18 | 12 | 2 | 7 | Actual |
| 4749 | 100.00 | 2022-09-20 | 68 | 6 | 4 | Budget |
| 35077 | 845348.00 | 2025-01-18 | 46 | 7 | 5 | Actual |
| 33012 | 833.00 | 2024-11-19 | 76 | 1 | 7 | Actual |
| 30633 | 534.00 | 2024-09-19 | 92 | 3 | 6 | Actual |
| 3276 | 160.18 | 2022-07-21 | 94 | 2 | 8 | Actual |
| 17093 | 12859.00 | 2023-08-20 | 20 | 7 | 7 | Actual |
| 11683 | 766976.00 | 2023-03-20 | 46 | 7 | 5 | Actual |
| 12597 | 480.00 | 2023-04-20 | 65 | 6 | 4 | Budget |
| 37041 | 4.00 | 2025-02-18 | 96 | 6 | 13 | Actual |
| 1652 | 100.00 | 2022-06-20 | 66 | 2 | 6 | Budget |
| 38610 | 15142.00 | 2025-04-20 | 60 | 4 | 6 | Actual |
| 3794 | 100.00 | 2022-08-20 | 85 | 6 | 5 | Budget |
| 8547 | 200.00 | 2022-12-21 | 81 | 5 | 6 | Budget |
| 3116 | 43.00 | 2022-07-21 | 69 | 6 | 7 | Actual |
| 37589 | 412.00 | 2025-03-20 | 78 | 1 | 7 | Actual |
| 23085 | 120854.00 | 2024-02-18 | 39 | 7 | 6 | Actual |
| 3940 | 222.00 | 2022-08-20 | 66 | 3 | 6 | Actual |
| 8485 | 33.00 | 2022-12-21 | 69 | 4 | 6 | Actual |
| 33660 | 662.00 | 2024-12-20 | 65 | 6 | 3 | Actual |
| 13348 | 55.63 | 2023-04-20 | 71 | 2 | 8 | Actual |
| 26473 | 158.21 | 2024-05-19 | 74 | 3 | 11 | Actual |
| 3664 | 5821.00 | 2022-08-20 | 94 | 6 | 4 | Actual |
| 8359 | 44.00 | 2022-12-21 | 82 | 1 | 6 | Actual |
| 34345 | 410.34 | 2024-12-20 | 73 | 1 | 11 | Actual |
| 201 | 264.00 | 2022-05-20 | 68 | 1 | 4 | Actual |
| 36719 | 116.72 | 2025-02-18 | 94 | 3 | 11 | Actual |
| 4319 | 67.75 | 2022-08-20 | 69 | 1 | 8 | Actual |
| 1517 | 1800.00 | 2022-06-20 | 62 | 6 | 5 | Budget |
| 28270 | 37399.00 | 2024-07-20 | 40 | 7 | 5 | Actual |
| 23564 | 3969.98 | 2024-02-18 | 4 | 7 | 12 | Actual |
| 17586 | 550.00 | 2023-09-20 | 66 | 6 | 3 | Actual |
| 7370 | 250.00 | 2022-11-20 | 76 | 4 | 6 | Actual |
| 12472 | 53835.00 | 2023-04-20 | 31 | 7 | 3 | Actual |
| 30252 | 946.00 | 2024-09-19 | 66 | 1 | 3 | Actual |
| 17426 | 25233.14 | 2023-08-20 | 37 | 7 | 11 | Actual |
| 2954 | 9955.00 | 2022-07-21 | 53 | 6 | 6 | Actual |
| 11632 | 200.00 | 2023-03-20 | 78 | 6 | 5 | Budget |
| 33591 | 6.00 | 2024-11-19 | 96 | 6 | 13 | Actual |
| 19743 | 223.00 | 2023-11-20 | 73 | 6 | 4 | Actual |
| 13889 | 67.00 | 2023-05-20 | 68 | 4 | 6 | Actual |
| 36849 | 211.40 | 2025-02-18 | 76 | 1 | 12 | Actual |
| 24125 | 24480.00 | 2024-03-19 | 57 | 6 | 7 | Actual |
| 32720 | 556.00 | 2024-11-19 | 73 | 1 | 5 | Actual |
| 4516 | 200.00 | 2022-09-20 | 78 | 1 | 3 | Budget |
| 14719 | 3224.00 | 2023-06-20 | 62 | 1 | 5 | Actual |
| 32215 | 36.93 | 2024-10-19 | 83 | 5 | 11 | Actual |
| 30672 | 123.00 | 2024-09-19 | 76 | 5 | 6 | Actual |
| 25206 | 30356.00 | 2024-04-19 | 32 | 7 | 7 | Actual |
| 37314 | 24972.00 | 2025-03-20 | 52 | 6 | 5 | Actual |
| 10210 | 284314.00 | 2023-02-18 | 4 | 7 | 3 | Actual |
| 23172 | 26019.00 | 2024-02-18 | 32 | 7 | 7 | Actual |
| 3089 | 198273.00 | 2022-07-21 | 12 | 2 | 7 | Actual |
| 13600 | 257.00 | 2023-05-20 | 81 | 7 | 3 | Actual |
| 19167 | 387.45 | 2023-10-20 | 89 | 1 | 8 | Actual |
| 39103 | 164.59 | 2025-04-20 | 89 | 6 | 11 | Actual |
| 19601 | 1350.00 | 2023-11-20 | 87 | 1 | 3 | Actual |
| 5603 | 66738.69 | 2022-09-20 | 31 | 7 | 8 | Actual |
| 36666 | 23483.11 | 2025-02-18 | 12 | 2 | 11 | Actual |
| 20579 | 16.00 | 2023-11-20 | 97 | 6 | 12 | Actual |
| 14411 | 29.48 | 2023-05-20 | 87 | 1 | 12 | Actual |
| 12767 | 126.00 | 2023-04-20 | 83 | 6 | 5 | Actual |
| 10165 | 197.00 | 2023-02-18 | 66 | 6 | 3 | Actual |
| 27718 | 9246.68 | 2024-06-19 | 24 | 7 | 11 | Actual |
| 13470 | 67059.18 | 2023-04-20 | 43 | 7 | 8 | Actual |
| 31922 | 5607.00 | 2024-10-19 | 76 | 6 | 7 | Actual |
| 6633 | 38.96 | 2022-10-20 | 82 | 2 | 8 | Actual |
| 9015 | 36.00 | 2023-01-18 | 82 | 1 | 3 | Actual |
| 8749 | 48.00 | 2022-12-21 | 82 | 6 | 7 | Actual |
| 13838 | 55.00 | 2023-05-20 | 73 | 2 | 6 | Actual |
| 34625 | 8.00 | 2024-12-20 | 96 | 6 | 12 | Actual |
| 1597 | 1800.00 | 2022-06-20 | 61 | 1 | 6 | Budget |
| 37900 | 65.65 | 2025-03-20 | 65 | 5 | 11 | Actual |
| 2414 | 140.00 | 2022-07-21 | 77 | 7 | 3 | Actual |
| 9917 | 737.46 | 2023-01-18 | 65 | 1 | 8 | Actual |
| 34201 | 6062.00 | 2024-12-20 | 23 | 7 | 7 | Actual |
| 2342 | 216.00 | 2022-07-21 | 81 | 6 | 3 | Actual |
| 30056 | 7.14 | 2024-08-19 | 82 | 2 | 12 | Actual |
| 13687 | 67224.00 | 2023-05-20 | 21 | 7 | 4 | Actual |
| 8356 | 414.00 | 2022-12-21 | 81 | 1 | 6 | Actual |
| 35540 | -107.75 | 2025-01-18 | 91 | 2 | 11 | Actual |
| 35594 | -108.81 | 2025-01-18 | 91 | 4 | 11 | Actual |
| 26959 | 1620.00 | 2024-06-19 | 87 | 1 | 4 | Actual |
| 2202 | 701.09 | 2022-06-20 | 80 | 6 | 8 | Actual |
| 12663 | 25526.00 | 2023-04-20 | 34 | 7 | 4 | Actual |
| 19447 | 3415.72 | 2023-10-20 | 20 | 7 | 11 | Actual |
| 14488 | 31669.43 | 2023-05-20 | 21 | 7 | 12 | Actual |
| 33172 | 257.15 | 2024-11-19 | 83 | 6 | 8 | Actual |
| 28714 | 558.22 | 2024-07-20 | 62 | 2 | 11 | Actual |
| 31274 | 25.81 | 2024-09-19 | 82 | 1 | 13 | Actual |
| 6481 | 554.00 | 2022-10-20 | 66 | 6 | 7 | Actual |
| 15639 | 3481.00 | 2023-07-21 | 62 | 6 | 4 | Actual |
| 3109 | 480.00 | 2022-07-21 | 65 | 6 | 7 | Budget |
| 3155 | 816079.00 | 2022-07-21 | 4 | 7 | 7 | Actual |
| 13770 | 38500.00 | 2023-05-20 | 99 | 6 | 5 | Actual |
| 30676 | 168.00 | 2024-09-19 | 81 | 5 | 6 | Actual |
| 16821 | 16640.00 | 2023-08-20 | 100 | 7 | 5 | Actual |
| 9632 | -125.00 | 2023-01-18 | 91 | 4 | 6 | Actual |
| 37534 | 332.00 | 2025-03-20 | 81 | 6 | 6 | Actual |
| 28607 | 655.64 | 2024-07-20 | 81 | 2 | 8 | Actual |
| 16517 | 7952.00 | 2023-08-20 | 61 | 1 | 3 | Actual |
| 21189 | 161316.00 | 2023-12-21 | 29 | 7 | 7 | Actual |
| 17715 | 157.00 | 2023-09-20 | 78 | 6 | 4 | Actual |
| 31068 | 161.40 | 2024-09-19 | 90 | 4 | 11 | Actual |
| 32239 | 153.95 | 2024-10-19 | 72 | 6 | 11 | Actual |
| 17045 | 12.00 | 2023-08-20 | 96 | 1 | 7 | Actual |
| 3557 | 46640.00 | 2022-08-20 | 60 | 1 | 4 | Actual |
| 30230 | 45579.29 | 2024-08-19 | 21 | 7 | 13 | Actual |
| 13530 | 308.00 | 2023-05-20 | 67 | 6 | 3 | Actual |
| 2023 | 121.00 | 2022-06-20 | 85 | 6 | 7 | Actual |
| 28145 | 302.00 | 2024-07-20 | 90 | 6 | 4 | Actual |
| 20287 | 71200.89 | 2023-11-20 | 37 | 7 | 8 | Actual |
| 1764 | 100.00 | 2022-06-20 | 78 | 4 | 6 | Budget |
| 26884 | 593571.00 | 2024-06-19 | 4 | 7 | 3 | Actual |
| 8934 | 200.00 | 2022-12-21 | 81 | 6 | 8 | Budget |
| 28434 | 382.00 | 2024-07-20 | 87 | 6 | 6 | Actual |
| 23797 | 190705.00 | 2024-03-19 | 35 | 7 | 4 | Actual |
| 6540 | 124092.00 | 2022-10-20 | 29 | 7 | 7 | Actual |
| 24898 | 393699.00 | 2024-04-19 | 101 | 6 | 5 | Actual |
| 22928 | 8.00 | 2024-02-18 | 71 | 2 | 6 | Actual |
| 16010 | -262.00 | 2023-07-21 | 91 | 1 | 7 | Actual |
| 12864 | 751.00 | 2023-04-20 | 61 | 2 | 6 | Actual |
| 24922 | 47642.00 | 2024-04-19 | 39 | 7 | 5 | Actual |
| 28098 | 741.00 | 2024-07-20 | 73 | 1 | 4 | Actual |
| 18590 | 655.00 | 2023-10-20 | 66 | 6 | 3 | Actual |
| 7705 | 50.00 | 2022-11-20 | 82 | 1 | 8 | Budget |
| 16767 | 470.00 | 2023-08-20 | 66 | 6 | 5 | Actual |
| 34735 | 113.53 | 2024-12-20 | 85 | 6 | 13 | Actual |
| 36479 | 249.00 | 2025-02-18 | 84 | 6 | 7 | Actual |
| 27077 | 249.00 | 2024-06-19 | 78 | 6 | 5 | Actual |
| 25805 | 5456.00 | 2024-05-19 | 62 | 1 | 4 | Actual |
| 35484 | 104872.73 | 2025-01-18 | 39 | 7 | 8 | Actual |
| 20659 | 992.00 | 2023-12-21 | 80 | 6 | 3 | Actual |
| 31241 | 4552.97 | 2024-09-19 | 22 | 7 | 12 | Actual |
| 11538 | 29673.00 | 2023-03-20 | 38 | 7 | 4 | Actual |
| 14344 | 556.09 | 2023-05-20 | 76 | 6 | 11 | Actual |
| 36153 | 313.00 | 2025-02-18 | 83 | 1 | 5 | Actual |
| 35290 | 1646.00 | 2025-01-18 | 80 | 1 | 7 | Actual |
| 8675 | 215.00 | 2022-12-21 | 74 | 1 | 7 | Actual |
| 8866 | 285.93 | 2022-12-21 | 76 | 2 | 8 | Actual |
| 34815 | 137.00 | 2025-01-18 | 71 | 6 | 3 | Actual |
| 3956 | 480.00 | 2022-08-20 | 77 | 3 | 6 | Budget |
| 8357 | 380.00 | 2022-12-21 | 81 | 1 | 6 | Budget |
| 22062 | 33.00 | 2024-01-18 | 69 | 6 | 6 | Actual |
| 24778 | 354.00 | 2024-04-19 | 65 | 6 | 4 | Actual |
| 35447 | 73.81 | 2025-01-18 | 82 | 6 | 8 | Actual |
| 13868 | 202.00 | 2023-05-20 | 76 | 3 | 6 | Actual |
| 4353 | 31818.34 | 2022-08-20 | 60 | 2 | 8 | Actual |
| 27955 | 6875.06 | 2024-06-19 | 28 | 7 | 13 | Actual |
| 15242 | 203.95 | 2023-06-20 | 90 | 1 | 11 | Actual |
| 15302 | 13360.58 | 2023-06-20 | 60 | 4 | 11 | Actual |
| 424 | 200.00 | 2022-05-20 | 83 | 6 | 5 | Budget |
| 37622 | 1036.00 | 2025-03-20 | 77 | 6 | 7 | Actual |
| 4745 | 380.00 | 2022-09-20 | 66 | 6 | 4 | Budget |
| 4411 | 2376.88 | 2022-08-20 | 61 | 6 | 8 | Actual |
| 13498 | 129.00 | 2023-05-20 | 69 | 1 | 3 | Actual |
| 4688 | 336.00 | 2022-09-20 | 67 | 1 | 4 | Actual |
| 18980 | 12.00 | 2023-10-20 | 82 | 5 | 6 | Actual |
| 23707 | -43.00 | 2024-03-19 | 91 | 7 | 3 | Actual |
| 23103 | 264.00 | 2024-02-18 | 78 | 1 | 7 | Actual |
| 29831 | 127739.82 | 2024-08-19 | 37 | 7 | 8 | Actual |
| 26501 | 105.02 | 2024-05-19 | 76 | 4 | 11 | Actual |
| 21879 | 137.00 | 2024-01-18 | 89 | 6 | 5 | Actual |
| 34281 | 496.54 | 2024-12-20 | 66 | 6 | 8 | Actual |
| 24048 | 1098.00 | 2024-03-19 | 76 | 6 | 6 | Actual |
| 37112 | 428.00 | 2025-03-20 | 67 | 6 | 3 | Actual |
| 37601 | 356.00 | 2025-03-20 | 94 | 1 | 7 | Actual |
| 9932 | 648.06 | 2023-01-18 | 76 | 1 | 8 | Actual |
| 25189 | 1046261.00 | 2024-04-19 | 4 | 7 | 7 | Actual |
| 26952 | 455.00 | 2024-06-19 | 78 | 1 | 4 | Actual |
| 10201 | 239.00 | 2023-02-18 | 90 | 6 | 3 | Actual |
| 6772 | 45.00 | 2022-11-20 | 82 | 1 | 3 | Actual |
| 16862 | 36.00 | 2023-08-20 | 78 | 2 | 6 | Actual |
| 20851 | 20949.00 | 2023-12-21 | 52 | 6 | 5 | Actual |
| 18578 | 16.00 | 2023-10-20 | 96 | 1 | 3 | Actual |
| 21901 | 17861.00 | 2024-01-18 | 24 | 7 | 5 | Actual |
| 28802 | 39.06 | 2024-07-20 | 73 | 5 | 11 | Actual |
| 12707 | 189.00 | 2023-04-20 | 84 | 1 | 5 | Actual |
| 3312 | 2100.00 | 2022-07-21 | 76 | 6 | 8 | Budget |
| 8842 | 346.54 | 2022-12-21 | 94 | 1 | 8 | Actual |
| 33239 | 10.00 | 2024-11-19 | 96 | 1 | 11 | Actual |
| 32112 | -230.09 | 2024-10-19 | 91 | 1 | 11 | Actual |
| 18925 | 115.00 | 2023-10-20 | 78 | 3 | 6 | Actual |
| 1527 | 108.00 | 2022-06-20 | 68 | 6 | 5 | Actual |
| 1916 | 16969.00 | 2022-06-20 | 33 | 7 | 6 | Actual |
| 25372 | 5.01 | 2024-04-19 | 69 | 2 | 11 | Actual |
| 16124 | 45.02 | 2023-07-21 | 82 | 2 | 8 | Actual |
| 28635 | 523.82 | 2024-07-20 | 73 | 6 | 8 | Actual |
| 38795 | 146363.00 | 2025-04-20 | 13 | 7 | 7 | Actual |
| 36008 | 26306.00 | 2025-02-18 | 34 | 7 | 3 | Actual |
| 18063 | 1201.00 | 2023-09-20 | 80 | 1 | 7 | Actual |
| 16972 | 131.00 | 2023-08-20 | 74 | 6 | 6 | Actual |
| 11579 | 200.00 | 2023-03-20 | 84 | 1 | 5 | Budget |
| 8844 | 172828.54 | 2022-12-21 | 12 | 2 | 8 | Actual |
| 13616 | 592.00 | 2023-05-20 | 65 | 1 | 4 | Actual |
| 36426 | 78982.00 | 2025-02-18 | 60 | 1 | 7 | Actual |
| 31336 | 127.57 | 2024-09-19 | 85 | 6 | 13 | Actual |
| 33182 | 699.00 | 2024-11-19 | 97 | 6 | 8 | Actual |
| 6422 | 200.00 | 2022-10-20 | 67 | 1 | 7 | Actual |
| 25630 | 729.50 | 2024-04-19 | 14 | 7 | 12 | Actual |
| 35809 | 1390.75 | 2025-01-18 | 61 | 1 | 13 | Actual |
| 33487 | 16743.62 | 2024-11-19 | 19 | 7 | 12 | Actual |
| 26980 | 114.00 | 2024-06-19 | 71 | 6 | 4 | Actual |
| 10850 | 380.00 | 2023-02-18 | 87 | 6 | 6 | Budget |
| 5033 | 68.00 | 2022-09-20 | 78 | 2 | 6 | Actual |
| 7081 | 70.00 | 2022-11-20 | 71 | 1 | 5 | Actual |
| 21532 | 20.97 | 2023-12-21 | 73 | 1 | 12 | Actual |
| 19107 | 207.00 | 2023-10-20 | 85 | 6 | 7 | Actual |
| 26476 | 60.33 | 2024-05-19 | 78 | 3 | 11 | Actual |
| 31768 | 20.00 | 2024-10-19 | 69 | 4 | 6 | Actual |
| 30129 | 578504.78 | 2024-08-19 | 43 | 7 | 12 | Actual |
| 21535 | 41.19 | 2023-12-21 | 77 | 1 | 12 | Actual |
| 14415 | 144.38 | 2023-05-20 | 92 | 1 | 12 | Actual |
| 13811 | 191.00 | 2023-05-20 | 73 | 1 | 6 | Actual |
| 27823 | 345956.14 | 2024-06-19 | 101 | 6 | 12 | Actual |
| 25830 | 153521.00 | 2024-05-19 | 12 | 2 | 4 | Actual |
| 31008 | 11.40 | 2024-09-19 | 82 | 2 | 11 | Actual |
| 30202 | 1411.80 | 2024-08-19 | 76 | 6 | 13 | Actual |
| 9760 | 89617.00 | 2023-01-18 | 31 | 7 | 6 | Actual |
| 18571 | 335.00 | 2023-10-20 | 85 | 1 | 3 | Actual |
| 1278 | 33.00 | 2022-06-20 | 67 | 7 | 3 | Actual |
| 32971 | 47500.00 | 2024-11-19 | 99 | 6 | 6 | Actual |
| 2802 | 38.00 | 2022-07-21 | 89 | 2 | 6 | Actual |
| 28319 | 29.00 | 2024-07-20 | 84 | 2 | 6 | Actual |
| 36991 | 50.38 | 2025-02-18 | 69 | 2 | 13 | Actual |
| 31194 | 4720.00 | 2024-09-19 | 53 | 6 | 12 | Actual |
| 34594 | 486.94 | 2024-12-20 | 54 | 6 | 12 | Actual |
| 22173 | 44443.00 | 2024-01-18 | 94 | 6 | 7 | Actual |
| 15637 | 33933.00 | 2023-07-21 | 60 | 6 | 4 | Actual |
| 37463 | 212.00 | 2025-03-20 | 65 | 4 | 6 | Actual |
| 10268 | 10.00 | 2023-02-18 | 82 | 7 | 3 | Budget |
| 19163 | 437.45 | 2023-10-20 | 83 | 1 | 8 | Actual |
| 4833 | 64.00 | 2022-09-20 | 71 | 1 | 5 | Actual |
| 5787 | 10.00 | 2022-10-20 | 82 | 7 | 3 | Budget |
| 12043 | 550.00 | 2023-03-20 | 81 | 1 | 7 | Budget |
| 29154 | 17459.00 | 2024-08-19 | 57 | 6 | 3 | Actual |
| 23387 | 1117.80 | 2024-02-18 | 62 | 4 | 11 | Actual |
| 4335 | 642.00 | 2022-08-20 | 81 | 1 | 8 | Actual |
| 14747 | 10754.00 | 2023-06-20 | 54 | 6 | 5 | Actual |
| 22942 | 67.00 | 2024-02-18 | 90 | 2 | 6 | Actual |
| 3833 | 36285.00 | 2022-08-20 | 46 | 7 | 5 | Actual |
| 17610 | 1133.00 | 2023-09-20 | 97 | 6 | 3 | Actual |
| 16100 | 1228.38 | 2023-07-21 | 87 | 1 | 8 | Actual |
| 13320 | 200.00 | 2023-04-20 | 84 | 1 | 8 | Budget |
| 39388 | -1050.00 | 2025-05-19 | 93 | 7 | 6 | Actual |
| 26075 | 2020.00 | 2024-05-19 | 61 | 4 | 6 | Actual |
| 12403 | 2121.00 | 2023-04-20 | 61 | 6 | 3 | Actual |
| 25870 | 14888.00 | 2024-05-19 | 7 | 7 | 4 | Actual |
| 39204 | 613.54 | 2025-04-20 | 65 | 6 | 12 | Actual |
| 35591 | 375.23 | 2025-01-18 | 87 | 4 | 11 | Actual |
| 34966 | 62956.00 | 2025-01-18 | 19 | 7 | 4 | Actual |
| 1132 | 20200.00 | 2022-06-20 | 60 | 1 | 3 | Budget |
| 30377 | 642.00 | 2024-09-19 | 73 | 1 | 4 | Actual |
| 37293 | 122.00 | 2025-03-20 | 69 | 1 | 5 | Actual |
| 24344 | 55.02 | 2024-03-19 | 76 | 2 | 11 | Actual |
| 22537 | 6.08 | 2024-01-18 | 69 | 6 | 12 | Actual |
| 20830 | 57.00 | 2023-12-21 | 69 | 1 | 5 | Actual |
| 18084 | 3210.00 | 2023-09-20 | 62 | 6 | 7 | Actual |
| 1962 | 200.00 | 2022-06-20 | 84 | 1 | 7 | Budget |
| 3390 | 280.00 | 2022-08-20 | 76 | 1 | 3 | Budget |
| 2038 | 392644.00 | 2022-06-20 | 6 | 7 | 7 | Actual |
| 27456 | 91.99 | 2024-06-19 | 82 | 2 | 8 | Actual |
| 1118 | 25512.16 | 2022-05-20 | 32 | 7 | 8 | Actual |
| 38808 | 36827.00 | 2025-04-20 | 32 | 7 | 7 | Actual |
| 31350 | 81697.51 | 2024-09-19 | 13 | 7 | 13 | Actual |
| 38800 | 16595.00 | 2025-04-20 | 20 | 7 | 7 | Actual |
| 5389 | 116.00 | 2022-09-20 | 89 | 6 | 7 | Actual |
| 7164 | 126.00 | 2022-11-20 | 85 | 6 | 5 | Actual |
| 8429 | 1500.00 | 2022-12-21 | 62 | 3 | 6 | Budget |
| 8354 | 550.00 | 2022-12-21 | 80 | 1 | 6 | Budget |
| 2437 | 3.00 | 2022-07-21 | 96 | 7 | 3 | Actual |
| 15360 | 268.85 | 2023-06-20 | 92 | 6 | 11 | Actual |
| 39128 | 88111.98 | 2025-04-20 | 31 | 7 | 11 | Actual |
| 17806 | 2928.00 | 2023-09-20 | 76 | 6 | 5 | Actual |
| 32794 | 27620.00 | 2024-11-19 | 33 | 7 | 5 | Actual |
| 31472 | 75.00 | 2024-10-19 | 68 | 7 | 3 | Actual |
| 15408 | 34.80 | 2023-06-20 | 80 | 1 | 12 | Actual |
| 27427 | 1269.29 | 2024-06-19 | 81 | 1 | 8 | Actual |
| 39317 | 7310.16 | 2025-04-20 | 57 | 6 | 13 | Actual |
| 1059 | 100.00 | 2022-05-20 | 67 | 6 | 8 | Budget |
| 17326 | 180.55 | 2023-08-20 | 77 | 4 | 11 | Actual |
| 17110 | 681654.00 | 2023-08-20 | 46 | 7 | 7 | Actual |
| 9683 | 8050.00 | 2023-01-18 | 52 | 6 | 6 | Actual |
| 37691 | -462.55 | 2025-03-20 | 91 | 1 | 8 | Actual |
| 18354 | 87.99 | 2023-09-20 | 76 | 4 | 11 | Actual |
| 9479 | 140.00 | 2023-01-18 | 83 | 1 | 6 | Actual |
| 7013 | 200.00 | 2022-11-20 | 78 | 6 | 4 | Budget |
| 35040 | 157.00 | 2025-01-18 | 85 | 6 | 5 | Actual |
| 1144 | 100.00 | 2022-06-20 | 68 | 1 | 3 | Budget |
| 7743 | 200.00 | 2022-11-20 | 76 | 2 | 8 | Budget |
| 7012 | 192.00 | 2022-11-20 | 78 | 6 | 4 | Actual |
| 3837 | 1800.00 | 2022-08-20 | 61 | 1 | 6 | Budget |
| 29186 | 290998.00 | 2024-08-19 | 101 | 6 | 3 | Actual |
| 1500 | 9.00 | 2022-06-20 | 96 | 1 | 5 | Actual |
| 20901 | 15622.00 | 2023-12-21 | 28 | 7 | 5 | Actual |
| 24173 | 157848.00 | 2024-03-19 | 29 | 7 | 7 | Actual |
| 16481 | 118.85 | 2023-07-21 | 90 | 6 | 12 | Actual |
| 17227 | 70446.33 | 2023-08-20 | 39 | 7 | 8 | Actual |
| 29054 | 301.26 | 2024-07-20 | 90 | 2 | 13 | Actual |
| 14589 | 47202.00 | 2023-06-20 | 34 | 7 | 3 | Actual |
| 976 | 200.00 | 2022-05-20 | 83 | 1 | 8 | Budget |
| 13624 | 431.00 | 2023-05-20 | 76 | 1 | 4 | Actual |
| 9076 | 90.00 | 2023-01-18 | 83 | 6 | 3 | Budget |
| 24547 | 11.40 | 2024-03-19 | 80 | 2 | 12 | Actual |
| 33147 | 7.00 | 2024-11-19 | 96 | 2 | 8 | Actual |
| 18132 | 25696.00 | 2023-09-20 | 33 | 7 | 7 | Actual |
| 28234 | 220.00 | 2024-07-20 | 84 | 6 | 5 | Actual |
| 38050 | 3374.23 | 2025-03-20 | 62 | 6 | 12 | Actual |
| 4490 | 16987.76 | 2022-08-20 | 100 | 7 | 8 | Actual |
| 22424 | 53.95 | 2024-01-18 | 83 | 4 | 11 | Actual |
| 5657 | 280.00 | 2022-10-20 | 90 | 1 | 3 | Actual |
| 11641 | 164.00 | 2023-03-20 | 84 | 6 | 5 | Actual |
| 6663 | 950.00 | 2022-10-20 | 62 | 6 | 8 | Budget |
| 20607 | -64951.88 | 2023-11-20 | 43 | 7 | 12 | Actual |
| 14150 | 4.00 | 2023-05-20 | 96 | 2 | 8 | Actual |
| 13016 | 40.00 | 2023-04-20 | 68 | 5 | 6 | Budget |
| 1703 | 117.00 | 2022-06-20 | 67 | 3 | 6 | Actual |
| 21074 | 307.00 | 2023-12-21 | 90 | 6 | 6 | Actual |
| 14607 | 267.00 | 2023-06-20 | 74 | 7 | 3 | Actual |
| 22211 | 451.09 | 2024-01-18 | 67 | 1 | 8 | Actual |
| 22200 | 30992.00 | 2024-01-18 | 38 | 7 | 7 | Actual |
| 8280 | 50.00 | 2022-12-21 | 82 | 6 | 5 | Budget |
| 35567 | -114.13 | 2025-01-18 | 91 | 3 | 11 | Actual |
| 22108 | 98881.00 | 2024-01-18 | 39 | 7 | 6 | Actual |
| 9490 | 89.00 | 2023-01-18 | 94 | 1 | 6 | Actual |
| 36533 | 2428.40 | 2025-02-18 | 80 | 1 | 8 | Actual |
| 32690 | 19756.00 | 2024-11-19 | 18 | 7 | 4 | Actual |
| 32196 | 131.61 | 2024-10-19 | 94 | 4 | 11 | Actual |
| 16599 | 36709.00 | 2023-08-20 | 33 | 7 | 3 | Actual |
| 26849 | 2995.00 | 2024-06-19 | 54 | 6 | 3 | Actual |
| 39001 | 27.36 | 2025-04-20 | 69 | 3 | 11 | Actual |
| 36111 | 13032.00 | 2025-02-18 | 8 | 7 | 4 | Actual |
| 6040 | 142.00 | 2022-10-20 | 84 | 6 | 5 | Actual |
| 24902 | 13942.00 | 2024-04-19 | 8 | 7 | 5 | Actual |
| 19788 | 31388.00 | 2023-11-20 | 40 | 7 | 4 | Actual |
| 3694 | 25161.00 | 2022-08-20 | 40 | 7 | 4 | Actual |
| 32415 | 43.36 | 2024-10-19 | 69 | 2 | 13 | Actual |
| 1195 | 200.00 | 2022-06-20 | 66 | 6 | 3 | Budget |
| 38461 | 283.00 | 2025-04-20 | 94 | 1 | 5 | Actual |
| 12440 | 70.00 | 2023-04-20 | 84 | 6 | 3 | Budget |
| 21997 | 19289.00 | 2024-01-18 | 60 | 4 | 6 | Actual |
| 35307 | 173621.00 | 2025-01-18 | 56 | 6 | 7 | Actual |
| 19418 | 180.55 | 2023-10-20 | 74 | 6 | 11 | Actual |
| 36355 | 56.00 | 2025-02-18 | 85 | 5 | 6 | Actual |
| 19661 | 80902.00 | 2023-11-20 | 31 | 7 | 3 | Actual |
| 24920 | 88789.00 | 2024-04-19 | 37 | 7 | 5 | Actual |
| 5545 | 122.30 | 2022-09-20 | 67 | 6 | 8 | Actual |
| 1464 | 200.00 | 2022-06-20 | 67 | 1 | 5 | Budget |
| 35132 | 1692987.00 | 2025-01-18 | 10 | 3 | 6 | Actual |
| 26109 | 72.00 | 2024-05-19 | 73 | 5 | 6 | Actual |
| 2759 | 7.00 | 2022-07-21 | 96 | 1 | 6 | Actual |
| 24956 | 284.00 | 2024-04-19 | 62 | 2 | 6 | Actual |
| 19092 | 320.00 | 2023-10-20 | 67 | 6 | 7 | Actual |
| 17387 | 282.68 | 2023-08-20 | 77 | 6 | 11 | Actual |
| 31794 | 19.00 | 2024-10-19 | 69 | 5 | 6 | Actual |
| 9142 | 52.00 | 2023-01-18 | 76 | 7 | 3 | Actual |
| 25835 | 12120.00 | 2024-05-19 | 57 | 6 | 4 | Actual |
| 21691 | 29716.00 | 2024-01-18 | 28 | 7 | 3 | Actual |
| 23205 | 360.18 | 2024-02-18 | 90 | 1 | 8 | Actual |
| 28596 | 705.64 | 2024-07-20 | 66 | 2 | 8 | Actual |
| 14989 | 116370.00 | 2023-06-20 | 21 | 7 | 6 | Actual |
| 2727 | 34.00 | 2022-07-21 | 69 | 1 | 6 | Actual |
| 22584 | 8788.16 | 2024-01-18 | 40 | 7 | 12 | Actual |
| 35270 | 40362.00 | 2025-01-18 | 38 | 7 | 6 | Actual |
| 17272 | 106.08 | 2023-08-20 | 77 | 2 | 11 | Actual |
| 8995 | 100.00 | 2023-01-18 | 68 | 1 | 3 | Budget |
| 19438 | 158780.31 | 2023-10-20 | 4 | 7 | 11 | Actual |
| 11314 | 71.00 | 2023-03-20 | 85 | 6 | 3 | Actual |
| 30375 | 82.00 | 2024-09-19 | 69 | 1 | 4 | Actual |
| 20306 | 345.45 | 2023-11-20 | 77 | 1 | 11 | Actual |
| 29861 | -252.43 | 2024-08-19 | 91 | 1 | 11 | Actual |
| 9297 | 26178.00 | 2023-01-18 | 32 | 7 | 4 | Actual |
| 15053 | 8778.00 | 2023-06-20 | 76 | 6 | 7 | Actual |
| 2162 | 6900.00 | 2022-06-20 | 53 | 6 | 8 | Budget |
| 19918 | 34.00 | 2023-11-20 | 68 | 2 | 6 | Actual |
| 34667 | 548.63 | 2024-12-20 | 74 | 1 | 13 | Actual |
| 17132 | 1364.74 | 2023-08-20 | 87 | 1 | 8 | Actual |
| 7572 | 200.00 | 2022-11-20 | 85 | 1 | 7 | Budget |
| 29879 | 60.33 | 2024-08-19 | 78 | 2 | 11 | Actual |
| 34044 | 132.00 | 2024-12-20 | 73 | 5 | 6 | Actual |
| 8540 | 169.00 | 2022-12-21 | 76 | 5 | 6 | Actual |
| 21371 | 57.14 | 2023-12-21 | 89 | 2 | 11 | Actual |
| 34984 | 877520.00 | 2025-01-18 | 46 | 7 | 4 | Actual |
| 29896 | 260.34 | 2024-08-19 | 65 | 3 | 11 | Actual |
| 33933 | 174.00 | 2024-12-20 | 67 | 1 | 6 | Actual |
| 26480 | 49.70 | 2024-05-19 | 83 | 3 | 11 | Actual |
| 33490 | 4508.29 | 2024-11-19 | 22 | 7 | 12 | Actual |
| 6864 | 4860.00 | 2022-11-20 | 23 | 7 | 3 | Actual |
| 32511 | 401.00 | 2024-11-19 | 78 | 1 | 3 | Actual |
| 17225 | 101695.40 | 2023-08-20 | 37 | 7 | 8 | Actual |
| 38846 | 358445.64 | 2025-04-20 | 12 | 2 | 8 | Actual |
| 870 | 217.00 | 2022-05-20 | 67 | 6 | 7 | Actual |
| 6056 | 503823.00 | 2022-10-20 | 6 | 7 | 5 | Actual |
| 37466 | 74.00 | 2025-03-20 | 68 | 4 | 6 | Actual |
| 25516 | 3795.51 | 2024-04-19 | 18 | 7 | 11 | Actual |
| 37479 | 81.00 | 2025-03-20 | 85 | 4 | 6 | Actual |
| 8829 | 66.23 | 2022-12-21 | 82 | 1 | 8 | Actual |
| 33195 | 114156.24 | 2024-11-19 | 21 | 7 | 8 | Actual |
| 27438 | 14.00 | 2024-06-19 | 96 | 1 | 8 | Actual |
| 12827 | 34.00 | 2023-04-20 | 69 | 1 | 6 | Actual |
| 20799 | 49486.00 | 2023-12-21 | 13 | 7 | 4 | Actual |
| 23782 | 44108.00 | 2024-03-19 | 14 | 7 | 4 | Actual |
| 645 | 243.00 | 2022-05-20 | 81 | 4 | 6 | Actual |
| 14819 | 152.00 | 2023-06-20 | 73 | 1 | 6 | Actual |
| 6090 | 291.00 | 2022-10-20 | 65 | 1 | 6 | Actual |
| 21954 | 67.00 | 2024-01-18 | 76 | 2 | 6 | Actual |
| 47 | 12.00 | 2022-05-20 | 96 | 1 | 3 | Actual |
| 20155 | 39785.00 | 2023-11-20 | 19 | 7 | 7 | Actual |
| 7310 | 280.00 | 2022-11-20 | 66 | 3 | 6 | Budget |
| 15336 | 941.20 | 2023-06-20 | 62 | 6 | 11 | Actual |
| 12005 | 29962.00 | 2023-03-20 | 34 | 7 | 6 | Actual |
| 36467 | 70.00 | 2025-02-18 | 69 | 6 | 7 | Actual |
| 11514 | 530500.00 | 2023-03-20 | 101 | 6 | 4 | Budget |
| 27071 | 64.00 | 2024-06-19 | 71 | 6 | 5 | Actual |
| 3551 | 107.00 | 2022-08-20 | 90 | 7 | 3 | Actual |
| 23170 | 157848.00 | 2024-02-18 | 29 | 7 | 7 | Actual |
| 15507 | -438.00 | 2023-07-21 | 91 | 1 | 3 | Actual |
| 39105 | -201.36 | 2025-04-20 | 91 | 6 | 11 | Actual |
| 21038 | 16.00 | 2023-12-21 | 82 | 5 | 6 | Actual |
| 20345 | -48.18 | 2023-11-20 | 91 | 2 | 11 | Actual |
| 3526 | 110.00 | 2022-08-20 | 73 | 7 | 3 | Budget |
| 15458 | 484.81 | 2023-06-20 | 7 | 7 | 12 | Actual |
| 36417 | 22572.00 | 2025-02-18 | 34 | 7 | 6 | Actual |
| 1803 | 120.00 | 2022-06-20 | 73 | 5 | 6 | Budget |
| 39362 | 8096.14 | 2025-04-20 | 24 | 7 | 13 | Actual |
| 7785 | 12600.00 | 2022-11-20 | 63 | 6 | 8 | Budget |
| 32364 | 4462.54 | 2024-10-19 | 22 | 7 | 12 | Actual |
| 25347 | 142.25 | 2024-04-19 | 74 | 1 | 11 | Actual |
| 18837 | 34101.00 | 2023-10-20 | 19 | 7 | 5 | Actual |
| 10501 | 270.00 | 2023-02-18 | 74 | 6 | 5 | Actual |
| 31797 | 136.00 | 2024-10-19 | 74 | 5 | 6 | Actual |
| 23339 | 15.65 | 2024-02-18 | 71 | 2 | 11 | Actual |
| 38878 | 64520.47 | 2025-04-20 | 57 | 6 | 8 | Actual |
| 35256 | 55087.00 | 2025-01-18 | 19 | 7 | 6 | Actual |
| 23093 | 780.00 | 2024-02-18 | 65 | 1 | 7 | Actual |
| 37906 | 40.12 | 2025-03-20 | 73 | 5 | 11 | Actual |
| 30576 | 436.00 | 2024-09-19 | 90 | 1 | 6 | Actual |
| 457 | 34833.00 | 2022-05-20 | 31 | 7 | 5 | Actual |
| 12455 | 182770.00 | 2023-04-20 | 101 | 6 | 3 | Actual |
| 31680 | 27273.00 | 2024-10-19 | 60 | 1 | 6 | Actual |
| 36274 | 32.00 | 2025-02-18 | 84 | 2 | 6 | Actual |
| 33035 | 4970.00 | 2024-11-19 | 62 | 6 | 7 | Actual |
| 37454 | 554.00 | 2025-03-20 | 87 | 3 | 6 | Actual |
| 35375 | 493.51 | 2025-01-18 | 68 | 1 | 8 | Actual |
| 24916 | 23045.00 | 2024-04-19 | 32 | 7 | 5 | Actual |
| 36915 | 43.31 | 2025-02-18 | 82 | 6 | 12 | Actual |
| 27260 | 19977.00 | 2024-06-19 | 60 | 6 | 6 | Actual |
| 8662 | 512.00 | 2022-12-21 | 65 | 1 | 7 | Actual |
| 33906 | 111226.00 | 2024-12-20 | 15 | 7 | 5 | Actual |
| 22046 | -109.00 | 2024-01-18 | 91 | 5 | 6 | Actual |
| 21966 | -78.00 | 2024-01-18 | 91 | 2 | 6 | Actual |
| 9389 | 623.00 | 2023-01-18 | 77 | 6 | 5 | Actual |
| 2301 | 4772.00 | 2022-07-21 | 52 | 6 | 3 | Actual |
| 16934 | 67.00 | 2023-08-20 | 67 | 5 | 6 | Actual |
| 37348 | 952.00 | 2025-03-20 | 97 | 6 | 5 | Actual |
| 23541 | 3.95 | 2024-02-18 | 69 | 6 | 12 | Actual |
| 15413 | 7.14 | 2023-06-20 | 85 | 1 | 12 | Actual |
| 28888 | 377.36 | 2024-07-20 | 65 | 1 | 12 | Actual |
| 11782 | 32890.00 | 2023-03-20 | 60 | 3 | 6 | Actual |
| 16498 | 26199.12 | 2023-07-21 | 21 | 7 | 12 | Actual |
| 37340 | 198.00 | 2025-03-20 | 85 | 6 | 5 | Actual |
| 2753 | 480.00 | 2022-07-21 | 87 | 1 | 6 | Budget |
| 13944 | 204.00 | 2023-05-20 | 65 | 6 | 6 | Actual |
| 26356 | 1863.24 | 2024-05-19 | 72 | 6 | 8 | Actual |
| 18617 | 543967.00 | 2023-10-20 | 4 | 7 | 3 | Actual |
| 28057 | 95210.00 | 2024-07-20 | 39 | 7 | 3 | Actual |
| 26769 | 81.96 | 2024-05-19 | 71 | 6 | 13 | Actual |
| 33863 | 123735.00 | 2024-12-20 | 12 | 2 | 5 | Actual |
| 23675 | 36363.00 | 2024-03-19 | 33 | 7 | 3 | Actual |
| 8781 | 3436.00 | 2022-12-21 | 23 | 7 | 7 | Actual |
| 12294 | 378.36 | 2023-03-20 | 81 | 6 | 8 | Actual |
| 34746 | 375099.47 | 2024-12-20 | 6 | 7 | 13 | Actual |
| 18124 | 48334.00 | 2023-09-20 | 21 | 7 | 7 | Actual |
| 27254 | 6.00 | 2024-06-19 | 96 | 5 | 6 | Actual |
| 12120 | 226.00 | 2023-03-20 | 92 | 6 | 7 | Actual |
| 9899 | 36356.00 | 2023-01-18 | 31 | 7 | 7 | Actual |
| 15898 | 1893.00 | 2023-07-21 | 61 | 5 | 6 | Actual |
| 1037 | 4.00 | 2022-05-20 | 96 | 2 | 8 | Actual |
| 24638 | 106.00 | 2024-04-19 | 82 | 1 | 3 | Actual |
| 23720 | 76.00 | 2024-03-19 | 71 | 1 | 4 | Actual |
| 29783 | 734.43 | 2024-08-19 | 66 | 6 | 8 | Actual |
| 33670 | 935.00 | 2024-12-20 | 77 | 6 | 3 | Actual |
| 11141 | 20795.41 | 2023-02-18 | 63 | 6 | 8 | Actual |
| 12211 | 200.00 | 2023-03-20 | 66 | 2 | 8 | Budget |
| 16578 | 950.00 | 2023-08-20 | 97 | 6 | 3 | Actual |
| 1909 | 8321.00 | 2022-06-20 | 22 | 7 | 6 | Actual |
| 1329 | 97.00 | 2022-06-20 | 69 | 1 | 4 | Actual |
| 30654 | 57.00 | 2024-09-19 | 85 | 4 | 6 | Actual |
| 35799 | 19167.07 | 2025-01-18 | 34 | 7 | 12 | Actual |
| 17738 | 83820.00 | 2023-09-20 | 15 | 7 | 4 | Actual |
| 9988 | 537.45 | 2023-01-18 | 81 | 2 | 8 | Actual |
| 28828 | 4054.03 | 2024-07-20 | 63 | 6 | 11 | Actual |
| 16716 | 218064.00 | 2023-08-20 | 29 | 7 | 4 | Actual |
| 14146 | 176.84 | 2023-05-20 | 90 | 2 | 8 | Actual |
| 18346 | 141.19 | 2023-09-20 | 65 | 4 | 11 | Actual |
| 33513 | 95.99 | 2024-11-19 | 68 | 1 | 13 | Actual |
| 7718 | 335.94 | 2022-11-20 | 94 | 1 | 8 | Actual |
| 20946 | 69.00 | 2023-12-21 | 66 | 2 | 6 | Actual |
| 22280 | 196.54 | 2024-01-18 | 78 | 6 | 8 | Actual |
| 26387 | 18710.52 | 2024-05-19 | 20 | 7 | 8 | Actual |
| 29847 | 311.40 | 2024-08-19 | 73 | 1 | 11 | Actual |
| 9819 | 177291.00 | 2023-01-18 | 12 | 2 | 7 | Actual |
| 32614 | 285.00 | 2024-11-19 | 92 | 7 | 3 | Actual |
| 16340 | 5265.75 | 2023-07-21 | 57 | 6 | 11 | Actual |
| 8229 | -192.00 | 2022-12-21 | 91 | 1 | 5 | Actual |
| 15257 | 23.10 | 2023-06-20 | 73 | 2 | 11 | Actual |
| 395 | 380.00 | 2022-05-20 | 65 | 6 | 5 | Budget |
| 3087 | 354.00 | 2022-07-21 | 94 | 1 | 7 | Actual |
| 4805 | 140292.00 | 2022-09-20 | 29 | 7 | 4 | Actual |
| 7732 | 141.99 | 2022-11-20 | 67 | 2 | 8 | Actual |
| 35677 | 79876.72 | 2025-01-18 | 31 | 7 | 11 | Actual |
| 29532 | -238.00 | 2024-08-19 | 91 | 4 | 6 | Actual |
| 31804 | 60.00 | 2024-10-19 | 83 | 5 | 6 | Actual |
| 16097 | 342.00 | 2023-07-21 | 83 | 1 | 8 | Actual |
| 16262 | 8.21 | 2023-07-21 | 69 | 3 | 11 | Actual |
| 38812 | 191238.00 | 2025-04-20 | 37 | 7 | 7 | Actual |
| 31019 | 22902.25 | 2024-09-19 | 60 | 3 | 11 | Actual |
| 31286 | 2597.79 | 2024-09-19 | 61 | 2 | 13 | Actual |
| 8249 | 2195.00 | 2022-12-21 | 62 | 6 | 5 | Actual |
| 1325 | 380.00 | 2022-06-20 | 67 | 1 | 4 | Budget |
| 15374 | 12093.54 | 2023-06-20 | 19 | 7 | 11 | Actual |
| 25662 | 2133.30 | 2024-05-18 | 85 | 7 | 6 | Actual |
| 35947 | 504.00 | 2025-02-18 | 90 | 1 | 3 | Actual |
| 14265 | 11.40 | 2023-05-20 | 85 | 2 | 11 | Actual |
| 6047 | -171.00 | 2022-10-20 | 91 | 6 | 5 | Actual |
| 29824 | 29092.53 | 2024-08-19 | 28 | 7 | 8 | Actual |
| 26355 | 123.81 | 2024-05-19 | 71 | 6 | 8 | Actual |
| 3969 | 100.00 | 2022-08-20 | 85 | 3 | 6 | Budget |
| 8575 | 1300.00 | 2022-12-21 | 61 | 6 | 6 | Budget |
| 26342 | 27939.48 | 2024-05-19 | 52 | 6 | 8 | Actual |
| 30218 | 12500.00 | 2024-08-19 | 99 | 6 | 13 | Actual |
| 24502 | 8875.39 | 2024-03-19 | 40 | 7 | 11 | Actual |
| 26493 | 140.12 | 2024-05-19 | 65 | 4 | 11 | Actual |
| 26279 | 41637.00 | 2024-05-19 | 38 | 7 | 7 | Actual |
| 3719 | 380.00 | 2022-08-20 | 76 | 1 | 5 | Budget |
| 34868 | 212.00 | 2025-01-18 | 65 | 7 | 3 | Actual |
| 30610 | 2379.00 | 2024-09-19 | 61 | 3 | 6 | Actual |
| 22834 | 4100.00 | 2024-02-18 | 61 | 6 | 5 | Actual |
| 22162 | 1029.00 | 2024-01-18 | 80 | 6 | 7 | Actual |
| 9797 | 280.00 | 2023-01-18 | 78 | 1 | 7 | Budget |
| 31069 | -127.96 | 2024-09-19 | 91 | 4 | 11 | Actual |
| 6565 | 369.27 | 2022-10-20 | 68 | 1 | 8 | Actual |
| 14469 | 58.21 | 2023-05-20 | 87 | 6 | 12 | Actual |
| 36386 | 104.00 | 2025-02-18 | 83 | 6 | 6 | Actual |
| 1759 | 200.00 | 2022-06-20 | 74 | 4 | 6 | Budget |
| 19255 | 34416.87 | 2023-10-20 | 32 | 7 | 8 | Actual |
| 37803 | 401.83 | 2025-03-20 | 81 | 1 | 11 | Actual |
| 20320 | 7.00 | 2023-11-20 | 96 | 1 | 11 | Actual |
| 35761 | 1932.71 | 2025-01-18 | 76 | 6 | 12 | Actual |
| 17188 | 819.28 | 2023-08-20 | 80 | 6 | 8 | Actual |
| 12342 | 17977.17 | 2023-03-20 | 100 | 7 | 8 | Actual |
| 38498 | 1070.00 | 2025-04-20 | 97 | 6 | 5 | Actual |
| 19123 | 111289.00 | 2023-10-20 | 14 | 7 | 7 | Actual |
| 30804 | 240.00 | 2024-09-19 | 84 | 6 | 7 | Actual |
| 11008 | 9604.00 | 2023-02-18 | 18 | 7 | 7 | Actual |
| 2657 | 550.00 | 2022-07-21 | 77 | 6 | 5 | Budget |
| 34728 | 669.69 | 2024-12-20 | 77 | 6 | 13 | Actual |
| 36519 | 100504.47 | 2025-02-18 | 60 | 1 | 8 | Actual |
| 10289 | 3200.00 | 2023-02-18 | 62 | 1 | 4 | Budget |
| 27655 | 192.25 | 2024-06-19 | 80 | 5 | 11 | Actual |
| 36627 | 101128.72 | 2025-02-18 | 31 | 7 | 8 | Actual |
| 14599 | 758.00 | 2023-06-20 | 62 | 7 | 3 | Actual |
| 39062 | 78.42 | 2025-04-20 | 80 | 5 | 11 | Actual |
| 36041 | 10.00 | 2025-02-18 | 94 | 7 | 3 | Actual |
| 36617 | 236140.33 | 2025-02-18 | 15 | 7 | 8 | Actual |
| 21024 | 872.00 | 2023-12-21 | 62 | 5 | 6 | Actual |
| 6043 | 650.00 | 2022-10-20 | 87 | 6 | 5 | Budget |
| 23697 | 59.00 | 2024-03-19 | 78 | 7 | 3 | Actual |
| 12372 | 350.00 | 2023-04-20 | 81 | 1 | 3 | Actual |
| 39393 | -6210.90 | 2025-05-19 | 92 | 7 | 8 | Actual |
| 22310 | 23531.82 | 2024-01-18 | 24 | 7 | 8 | Actual |
| 26354 | 87.45 | 2024-05-19 | 69 | 6 | 8 | Actual |
| 17439 | 3.95 | 2023-08-20 | 68 | 1 | 12 | Actual |
| 16774 | 298.00 | 2023-08-20 | 74 | 6 | 5 | Actual |
| 17979 | 29.00 | 2023-09-20 | 85 | 5 | 6 | Actual |
| 17120 | 99.57 | 2023-08-20 | 71 | 1 | 8 | Actual |
| 21041 | 46.00 | 2023-12-21 | 85 | 5 | 6 | Actual |
| 27576 | 17.78 | 2024-06-19 | 82 | 2 | 11 | Actual |
| 12501 | 80.00 | 2023-04-20 | 73 | 7 | 3 | Budget |
| 11949 | 60.00 | 2023-03-20 | 71 | 6 | 6 | Budget |
| 341 | 208.00 | 2022-05-20 | 67 | 1 | 5 | Actual |
| 15878 | 14.00 | 2023-07-21 | 69 | 4 | 6 | Actual |
| 35634 | 253.96 | 2025-01-18 | 66 | 6 | 11 | Actual |
| 35394 | 457.15 | 2025-01-18 | 94 | 1 | 8 | Actual |
| 13992 | 112002.00 | 2023-05-20 | 37 | 7 | 6 | Actual |
| 2998 | 100.00 | 2022-07-21 | 84 | 6 | 6 | Budget |
| 13326 | 237.45 | 2023-04-20 | 89 | 1 | 8 | Actual |
| 15384 | 6926.42 | 2023-06-20 | 33 | 7 | 11 | Actual |
| 5409 | 41298.00 | 2022-09-20 | 21 | 7 | 7 | Actual |
| 30616 | 25.00 | 2024-09-19 | 69 | 3 | 6 | Actual |
| 137 | 350000.00 | 2022-05-20 | 42 | 7 | 3 | Actual |
| 8976 | 109974.34 | 2022-12-21 | 37 | 7 | 8 | Actual |
| 2688 | 5424.00 | 2022-07-21 | 8 | 7 | 5 | Actual |
| 18316 | 8875.39 | 2023-09-20 | 60 | 3 | 11 | Actual |
| 22265 | 35879.02 | 2024-01-18 | 60 | 6 | 8 | Actual |
| 24782 | 35.00 | 2024-04-19 | 69 | 6 | 4 | Actual |
| 38455 | 202.00 | 2025-04-20 | 85 | 1 | 5 | Actual |
| 26145 | 244.00 | 2024-05-19 | 77 | 6 | 6 | Actual |
| 37630 | 1080.00 | 2025-03-20 | 87 | 6 | 7 | Actual |
| 20145 | 64000.00 | 2023-11-20 | 99 | 6 | 7 | Actual |
| 6209 | 406.00 | 2022-10-20 | 81 | 3 | 6 | Actual |
| 4245 | 200.00 | 2022-08-20 | 74 | 6 | 7 | Budget |
| 16256 | 1077.37 | 2023-07-21 | 61 | 3 | 11 | Actual |
| 24807 | 374829.00 | 2024-04-19 | 6 | 7 | 4 | Actual |
| 34279 | 17543.83 | 2024-12-20 | 63 | 6 | 8 | Actual |
| 28507 | 30239.00 | 2024-07-20 | 63 | 6 | 7 | Actual |
| 6696 | 149.57 | 2022-10-20 | 83 | 6 | 8 | Actual |
| 2706 | 48962.00 | 2022-07-21 | 37 | 7 | 5 | Actual |
| 1432 | 56870.00 | 2022-06-20 | 15 | 7 | 4 | Actual |
| 29420 | 119024.00 | 2024-08-19 | 35 | 7 | 5 | Actual |
| 1319 | 4444.00 | 2022-06-20 | 62 | 1 | 4 | Actual |
| 5604 | 25512.16 | 2022-09-20 | 32 | 7 | 8 | Actual |
| 14158 | 4310.25 | 2023-05-20 | 62 | 6 | 8 | Actual |
| 18195 | 198.05 | 2023-09-20 | 94 | 2 | 8 | Actual |
| 7596 | 4127.00 | 2022-11-20 | 63 | 6 | 7 | Actual |
| 20745 | 651.00 | 2023-12-21 | 81 | 1 | 4 | Actual |
| 6971 | 360.00 | 2022-11-20 | 92 | 1 | 4 | Actual |
| 10554 | 40489.00 | 2023-02-18 | 37 | 7 | 5 | Actual |
| 22044 | 89.00 | 2024-01-18 | 89 | 5 | 6 | Actual |
| 23759 | 562.00 | 2024-03-19 | 77 | 6 | 4 | Actual |
| 35706 | 134.80 | 2025-01-18 | 83 | 1 | 12 | Actual |
| 39230 | 35000.00 | 2025-04-20 | 99 | 6 | 12 | Actual |
| 16736 | 62.00 | 2023-08-20 | 69 | 1 | 5 | Actual |
| 8626 | 449600.00 | 2022-12-21 | 101 | 6 | 6 | Budget |
| 10808 | 20600.00 | 2023-02-18 | 60 | 6 | 6 | Budget |
| 19903 | 85.00 | 2023-11-20 | 84 | 1 | 6 | Actual |
| 33510 | 259.15 | 2024-11-19 | 65 | 1 | 13 | Actual |
| 4757 | 300.00 | 2022-09-20 | 73 | 6 | 4 | Budget |
| 14206 | 26236.42 | 2023-05-20 | 33 | 7 | 8 | Actual |
| 3042 | 36400.00 | 2022-07-21 | 60 | 1 | 7 | Actual |
| 26942 | 1512.00 | 2024-06-19 | 65 | 1 | 4 | Actual |
| 38035 | 18.84 | 2025-03-20 | 85 | 2 | 12 | Actual |
| 17945 | 123.00 | 2023-09-20 | 76 | 4 | 6 | Actual |
| 12058 | 329.00 | 2023-03-20 | 92 | 1 | 7 | Actual |
| 23894 | 23789.00 | 2024-03-19 | 40 | 7 | 5 | Actual |
| 14251 | 22.04 | 2023-05-20 | 67 | 2 | 11 | Actual |
| 27622 | 53.95 | 2024-06-19 | 71 | 4 | 11 | Actual |
| 30528 | 21297.00 | 2024-09-19 | 7 | 7 | 5 | Actual |
| 20816 | 130823.00 | 2023-12-21 | 37 | 7 | 4 | Actual |
| 27990 | 454.00 | 2024-07-20 | 89 | 1 | 3 | Actual |
| 4601 | 250700.00 | 2022-09-20 | 101 | 6 | 3 | Budget |
| 38758 | 29573.00 | 2025-04-20 | 57 | 6 | 7 | Actual |
| 4092 | 200.00 | 2022-08-20 | 65 | 6 | 6 | Budget |
| 13057 | 95000.00 | 2023-04-20 | 56 | 6 | 6 | Budget |
| 27741 | 66.72 | 2024-06-19 | 71 | 1 | 12 | Actual |
| 28708 | 422.04 | 2024-07-20 | 92 | 1 | 11 | Actual |
| 26102 | 746.00 | 2024-05-19 | 62 | 5 | 6 | Actual |
| 14193 | 131862.63 | 2023-05-20 | 14 | 7 | 8 | Actual |
| 13375 | 193.51 | 2023-04-20 | 90 | 2 | 8 | Actual |
| 38310 | 64944.00 | 2025-04-20 | 38 | 7 | 3 | Actual |
| 35956 | 86901.00 | 2025-02-18 | 56 | 6 | 3 | Actual |
| 7613 | 200.00 | 2022-11-20 | 74 | 6 | 7 | Budget |
| 13946 | 95.00 | 2023-05-20 | 67 | 6 | 6 | Actual |
| 13863 | 80.00 | 2023-05-20 | 68 | 3 | 6 | Actual |
| 2590 | 33.00 | 2022-07-21 | 69 | 1 | 5 | Actual |
| 5692 | 398.00 | 2022-10-20 | 72 | 6 | 3 | Actual |
| 5655 | 480.00 | 2022-10-20 | 87 | 1 | 3 | Budget |
| 4937 | 74080.00 | 2022-09-20 | 15 | 7 | 5 | Actual |
| 9268 | 720.00 | 2023-01-18 | 87 | 6 | 4 | Actual |
| 8489 | 220.00 | 2022-12-21 | 73 | 4 | 6 | Budget |
| 38602 | 138.00 | 2025-04-20 | 84 | 3 | 6 | Actual |
| 8750 | 50.00 | 2022-12-21 | 82 | 6 | 7 | Budget |
| 16497 | 3909.34 | 2023-07-21 | 20 | 7 | 12 | Actual |
| 16535 | 287.00 | 2023-08-20 | 85 | 1 | 3 | Actual |
| 32814 | 148.00 | 2024-11-19 | 74 | 1 | 6 | Actual |
| 16264 | 57.14 | 2023-07-21 | 73 | 3 | 11 | Actual |
| 25507 | 27000.00 | 2024-04-19 | 99 | 6 | 11 | Actual |
| 21801 | 40264.00 | 2024-01-18 | 14 | 7 | 4 | Actual |
| 22156 | 1687.00 | 2024-01-18 | 72 | 6 | 7 | Actual |
| 3190 | 813.22 | 2022-07-21 | 65 | 1 | 8 | Actual |
| 18622 | 68867.00 | 2023-10-20 | 14 | 7 | 3 | Actual |
| 5990 | 29058.00 | 2022-10-20 | 52 | 6 | 5 | Actual |
| 37437 | 517.00 | 2025-03-20 | 65 | 3 | 6 | Actual |
| 29463 | 18.00 | 2024-08-19 | 71 | 2 | 6 | Actual |
| 17592 | 414.00 | 2023-09-20 | 73 | 6 | 3 | Actual |
| 5375 | 623.00 | 2022-09-20 | 80 | 6 | 7 | Actual |
| 14560 | 990.00 | 2023-06-20 | 87 | 6 | 3 | Actual |
| 13524 | 68411.00 | 2023-05-20 | 60 | 6 | 3 | Actual |
| 31273 | 239.85 | 2024-09-19 | 81 | 1 | 13 | Actual |
| 26115 | 130.00 | 2024-05-19 | 81 | 5 | 6 | Actual |
| 19089 | 32955.00 | 2023-10-20 | 63 | 6 | 7 | Actual |
| 17750 | 29090.00 | 2023-09-20 | 33 | 7 | 4 | Actual |
| 30788 | 588.00 | 2024-09-19 | 65 | 6 | 7 | Actual |
| 32388 | 24.06 | 2024-10-19 | 69 | 1 | 13 | Actual |
| 28923 | 336.94 | 2024-07-20 | 74 | 2 | 12 | Actual |
| 17758 | 497885.00 | 2023-09-20 | 46 | 7 | 4 | Actual |
| 7391 | 178.00 | 2022-11-20 | 90 | 4 | 6 | Actual |
| 29540 | 70.00 | 2024-08-19 | 67 | 5 | 6 | Actual |
| 28327 | 2322615.00 | 2024-07-20 | 10 | 3 | 6 | Actual |
| 26486 | -132.22 | 2024-05-19 | 91 | 3 | 11 | Actual |
| 16879 | 3309.00 | 2023-08-20 | 62 | 3 | 6 | Actual |
| 9100 | 51847.00 | 2023-01-18 | 15 | 7 | 3 | Actual |
| 24824 | 26320.00 | 2024-04-19 | 33 | 7 | 4 | Actual |
| 14733 | 56.00 | 2023-06-20 | 82 | 1 | 5 | Actual |
| 17930 | 399.00 | 2023-09-20 | 90 | 3 | 6 | Actual |
| 22368 | 101.82 | 2024-01-18 | 81 | 2 | 11 | Actual |
| 12262 | 3398.11 | 2023-03-20 | 61 | 6 | 8 | Actual |
| 25398 | 41.19 | 2024-04-19 | 68 | 3 | 11 | Actual |
| 8228 | 240.00 | 2022-12-21 | 90 | 1 | 5 | Actual |
| 1618 | 449.00 | 2022-06-20 | 77 | 1 | 6 | Actual |
| 8821 | 1011.71 | 2022-12-21 | 77 | 1 | 8 | Actual |
| 4293 | 40825.00 | 2022-08-20 | 31 | 7 | 7 | Actual |
| 21591 | 2475.27 | 2023-12-21 | 15 | 7 | 12 | Actual |
| 38375 | 23962.00 | 2025-04-20 | 57 | 6 | 4 | Actual |
| 29655 | 10070.00 | 2024-08-19 | 54 | 6 | 7 | Actual |
| 29962 | 160.34 | 2024-08-19 | 72 | 6 | 11 | Actual |
| 17862 | 210.00 | 2023-09-20 | 73 | 1 | 6 | Actual |
| 31299 | 715.30 | 2024-09-19 | 80 | 2 | 13 | Actual |
| 24258 | 6978.48 | 2024-03-19 | 76 | 6 | 8 | Actual |
| 15349 | 91.19 | 2023-06-20 | 78 | 6 | 11 | Actual |
| 10833 | 1600.00 | 2023-02-18 | 76 | 6 | 6 | Budget |
| 21684 | 17836.00 | 2024-01-18 | 18 | 7 | 3 | Actual |
| 13068 | 7600.00 | 2023-04-20 | 63 | 6 | 6 | Budget |
| 39292 | 317.05 | 2025-04-20 | 67 | 2 | 13 | Actual |
| 31975 | 488.97 | 2024-10-19 | 68 | 1 | 8 | Actual |
| 583 | 35.00 | 2022-05-20 | 71 | 3 | 6 | Actual |
| 30258 | 338.00 | 2024-09-19 | 74 | 1 | 3 | Actual |
| 33363 | 84592.76 | 2024-11-19 | 13 | 7 | 11 | Actual |
| 31303 | 132.83 | 2024-09-19 | 84 | 2 | 13 | Actual |
| 38651 | 208.00 | 2025-04-20 | 81 | 5 | 6 | Actual |
| 17147 | 37.45 | 2023-08-20 | 69 | 2 | 8 | Actual |
| 18310 | 23.10 | 2023-09-20 | 89 | 2 | 11 | Actual |
| 22183 | 77870.00 | 2024-01-18 | 14 | 7 | 7 | Actual |
| 13802 | 23860.00 | 2023-05-20 | 60 | 1 | 6 | Actual |
| 33999 | 41.00 | 2024-12-20 | 82 | 3 | 6 | Actual |
| 26429 | 225.23 | 2024-05-19 | 89 | 1 | 11 | Actual |
| 867 | 480.00 | 2022-05-20 | 65 | 6 | 7 | Budget |
| 32549 | 59.00 | 2024-11-19 | 82 | 6 | 3 | Actual |
| 22255 | 119.27 | 2024-01-18 | 89 | 2 | 8 | Actual |
| 9540 | 812721.00 | 2023-01-18 | 10 | 3 | 6 | Actual |
| 22665 | 6318.00 | 2024-02-18 | 23 | 7 | 3 | Actual |
| 7287 | 63.00 | 2022-11-20 | 83 | 2 | 6 | Actual |
| 33277 | 109.27 | 2024-11-19 | 73 | 3 | 11 | Actual |
| 97 | 92.00 | 2022-05-20 | 84 | 6 | 3 | Actual |
| 30646 | 174.00 | 2024-09-19 | 76 | 4 | 6 | Actual |
| 35633 | 279.49 | 2025-01-18 | 65 | 6 | 11 | Actual |
| 6001 | 28280.00 | 2022-10-20 | 60 | 6 | 5 | Actual |
| 20605 | 29220.45 | 2023-11-20 | 39 | 7 | 12 | Actual |
| 32286 | 300370.98 | 2024-10-19 | 43 | 7 | 11 | Actual |
| 24224 | 682.91 | 2024-03-19 | 74 | 2 | 8 | Actual |
| 18016 | 328.00 | 2023-09-20 | 92 | 6 | 6 | Actual |
| 5639 | 535.00 | 2022-10-20 | 77 | 1 | 3 | Actual |
| 7790 | 100.00 | 2022-11-20 | 67 | 6 | 8 | Budget |
| 2396 | 380.00 | 2022-07-21 | 62 | 7 | 3 | Budget |
| 15643 | 234.00 | 2023-07-21 | 67 | 6 | 4 | Actual |
| 24744 | 4146.00 | 2024-04-19 | 62 | 1 | 4 | Actual |
| 37583 | 82.00 | 2025-03-20 | 69 | 1 | 7 | Actual |
| 27084 | 891.00 | 2024-06-19 | 87 | 6 | 5 | Actual |
| 12310 | 4.00 | 2023-03-20 | 96 | 6 | 8 | Actual |
| 37039 | -160.15 | 2025-02-18 | 91 | 6 | 13 | Actual |
| 21664 | 232.00 | 2024-01-18 | 83 | 6 | 3 | Actual |
| 19626 | 3227.00 | 2023-11-20 | 76 | 6 | 3 | Actual |
| 23645 | 151.00 | 2024-03-19 | 84 | 6 | 3 | Actual |
| 9499 | 152.00 | 2023-01-18 | 65 | 2 | 6 | Actual |
| 2597 | 380.00 | 2022-07-21 | 76 | 1 | 5 | Budget |
| 33143 | 258.66 | 2024-11-19 | 90 | 2 | 8 | Actual |
| 11664 | 8232.00 | 2023-03-20 | 18 | 7 | 5 | Actual |
| 6205 | 168.00 | 2022-10-20 | 78 | 3 | 6 | Actual |
| 4160 | 22895.00 | 2022-08-20 | 38 | 7 | 6 | Actual |
| 11501 | 100.00 | 2023-03-20 | 84 | 6 | 4 | Budget |
| 7805 | 280.00 | 2022-11-20 | 77 | 6 | 8 | Budget |
| 34565 | 10277.55 | 2024-12-20 | 60 | 2 | 12 | Actual |
| 37016 | 3643.43 | 2025-02-18 | 62 | 6 | 13 | Actual |
| 37307 | 281.00 | 2025-03-20 | 89 | 1 | 5 | Actual |
| 32088 | 28201.61 | 2024-10-19 | 100 | 7 | 8 | Actual |
| 1965 | 810.00 | 2022-06-20 | 87 | 1 | 7 | Actual |
| 39046 | 157.15 | 2025-04-20 | 94 | 4 | 11 | Actual |
| 22819 | 145.00 | 2024-02-18 | 84 | 1 | 5 | Actual |
| 34468 | -43.92 | 2024-12-20 | 91 | 5 | 11 | Actual |
| 4609 | 13720.00 | 2022-09-20 | 18 | 7 | 3 | Actual |
| 32409 | 3429.39 | 2024-10-19 | 61 | 2 | 13 | Actual |
| 17918 | 179.00 | 2023-09-20 | 74 | 3 | 6 | Actual |
| 1074 | 492.00 | 2022-05-20 | 77 | 6 | 8 | Actual |
| 39152 | 469.92 | 2025-04-20 | 77 | 1 | 12 | Actual |
| 23440 | 6516.84 | 2024-02-18 | 53 | 6 | 11 | Actual |
| 11502 | 135.00 | 2023-03-20 | 85 | 6 | 4 | Actual |
| 39253 | 54428.37 | 2025-04-20 | 37 | 7 | 12 | Actual |
| 9933 | 380.00 | 2023-01-18 | 76 | 1 | 8 | Budget |
| 6421 | 382.00 | 2022-10-20 | 66 | 1 | 7 | Actual |
| 17516 | 6.00 | 2023-08-20 | 96 | 6 | 12 | Actual |
| 6957 | 650.00 | 2022-11-20 | 81 | 1 | 4 | Budget |
| 21462 | 4578.50 | 2023-12-21 | 57 | 6 | 11 | Actual |
| 20238 | 782.91 | 2023-11-20 | 65 | 6 | 8 | Actual |
| 19571 | 7000.89 | 2023-10-20 | 33 | 7 | 12 | Actual |
| 12955 | 87.00 | 2023-04-20 | 94 | 3 | 6 | Actual |
| 4350 | 329.88 | 2022-08-20 | 94 | 1 | 8 | Actual |
| 3340 | 374517.15 | 2022-07-21 | 101 | 6 | 8 | Actual |
| 8981 | 833914.89 | 2022-12-21 | 46 | 7 | 8 | Actual |
| 25468 | 66.72 | 2024-04-19 | 90 | 5 | 11 | Actual |
| 25470 | 89.06 | 2024-04-19 | 92 | 5 | 11 | Actual |
| 33814 | 136635.00 | 2024-12-20 | 15 | 7 | 4 | Actual |
| 37609 | 4078.00 | 2025-03-20 | 61 | 6 | 7 | Actual |
| 24707 | 153251.00 | 2024-04-19 | 35 | 7 | 3 | Actual |
| 29372 | 480.00 | 2024-08-19 | 65 | 6 | 5 | Actual |
| 24678 | 187.00 | 2024-04-19 | 89 | 6 | 3 | Actual |
| 9529 | 47.00 | 2023-01-18 | 84 | 2 | 6 | Actual |
| 35994 | 37985.00 | 2025-02-18 | 14 | 7 | 3 | Actual |
| 19741 | 54.00 | 2023-11-20 | 71 | 6 | 4 | Actual |
| 27827 | 6790.25 | 2024-06-19 | 8 | 7 | 12 | Actual |
| 3818 | 6991.00 | 2022-08-20 | 22 | 7 | 5 | Actual |
| 16622 | 445.00 | 2023-08-20 | 80 | 7 | 3 | Actual |
| 24608 | 5420.01 | 2024-03-19 | 28 | 7 | 12 | Actual |
| 2461 | 599.00 | 2022-07-21 | 76 | 1 | 4 | Actual |
| 15958 | 209808.00 | 2023-07-21 | 101 | 6 | 6 | Actual |
| 4621 | 17419.00 | 2022-09-20 | 34 | 7 | 3 | Actual |
| 2154 | 131.39 | 2022-06-20 | 89 | 2 | 8 | Actual |
| 35346 | 100402.00 | 2025-01-18 | 14 | 7 | 7 | Actual |
| 38789 | 71000.00 | 2025-04-20 | 99 | 6 | 7 | Actual |
| 849 | 27642.00 | 2022-05-20 | 12 | 2 | 7 | Actual |
| 20651 | 62.00 | 2023-12-21 | 69 | 6 | 3 | Actual |
| 21086 | 35147.00 | 2023-12-21 | 14 | 7 | 6 | Actual |
| 21434 | 33.74 | 2023-12-21 | 65 | 5 | 11 | Actual |
| 27740 | 46.50 | 2024-06-19 | 69 | 1 | 12 | Actual |
| 24457 | 133.74 | 2024-03-19 | 73 | 6 | 11 | Actual |
| 12802 | 17918.00 | 2023-04-20 | 32 | 7 | 5 | Actual |
| 35595 | 183.74 | 2025-01-18 | 92 | 4 | 11 | Actual |
| 4468 | 81601.09 | 2022-08-20 | 14 | 7 | 8 | Actual |
| 38280 | 358.00 | 2025-04-20 | 90 | 6 | 3 | Actual |
| 18576 | 761.00 | 2023-10-20 | 92 | 1 | 3 | Actual |
| 26139 | 21.00 | 2024-05-19 | 69 | 6 | 6 | Actual |
| 18490 | 216.72 | 2023-09-20 | 53 | 6 | 12 | Actual |
| 9383 | 300.00 | 2023-01-18 | 73 | 6 | 5 | Budget |
| 15456 | 14423.37 | 2023-06-20 | 4 | 7 | 12 | Actual |
| 17248 | 20.97 | 2023-08-20 | 82 | 1 | 11 | Actual |
| 20055 | 353202.00 | 2023-11-20 | 6 | 7 | 6 | Actual |
| 22760 | 121.00 | 2024-02-18 | 83 | 6 | 4 | Actual |
| 3056 | 68.00 | 2022-07-21 | 69 | 1 | 7 | Actual |
| 28026 | 445.00 | 2024-07-20 | 90 | 6 | 3 | Actual |
| 29182 | 2019.00 | 2024-08-19 | 94 | 6 | 3 | Actual |
| 10437 | 240.00 | 2023-02-18 | 68 | 1 | 5 | Actual |
| 3466 | 70.00 | 2022-08-20 | 84 | 6 | 3 | Budget |
| 12016 | 3900.00 | 2023-03-20 | 61 | 1 | 7 | Budget |
| 216 | 1051.00 | 2022-05-20 | 80 | 1 | 4 | Actual |
| 32154 | 228.42 | 2024-10-19 | 74 | 3 | 11 | Actual |
| 30446 | 36916.00 | 2024-09-19 | 24 | 7 | 4 | Actual |
| 11901 | 59.00 | 2023-03-20 | 78 | 5 | 6 | Actual |
| 17396 | 139.06 | 2023-08-20 | 89 | 6 | 11 | Actual |
| 22386 | 58.21 | 2024-01-18 | 68 | 3 | 11 | Actual |
| 26664 | 58.21 | 2024-05-19 | 87 | 6 | 12 | Actual |
| 30503 | 103.00 | 2024-09-19 | 71 | 6 | 5 | Actual |
| 6807 | 164.00 | 2022-11-20 | 66 | 6 | 3 | Actual |
| 14740 | -269.00 | 2023-06-20 | 91 | 1 | 5 | Actual |
| 36089 | 4659.00 | 2025-02-18 | 76 | 6 | 4 | Actual |
| 34366 | 517.79 | 2024-12-20 | 62 | 2 | 11 | Actual |
| 14229 | 146.51 | 2023-05-20 | 76 | 1 | 11 | Actual |
| 12376 | 124.00 | 2023-04-20 | 83 | 1 | 3 | Actual |
| 19718 | 158.00 | 2023-11-20 | 84 | 1 | 4 | Actual |
| 247 | 2000.00 | 2022-05-20 | 61 | 6 | 4 | Budget |
| 38762 | 26287.00 | 2025-04-20 | 63 | 6 | 7 | Actual |
| 38090 | 34058.84 | 2025-03-20 | 21 | 7 | 12 | Actual |
| 26629 | 11.40 | 2024-05-19 | 85 | 1 | 12 | Actual |
| 2313 | 1098.00 | 2022-07-21 | 62 | 6 | 3 | Actual |
| 13499 | 195.00 | 2023-05-20 | 71 | 1 | 3 | Actual |
| 21387 | 163.53 | 2023-12-21 | 74 | 3 | 11 | Actual |
| 5185 | 57.00 | 2022-09-20 | 84 | 5 | 6 | Actual |
| 9557 | 80.00 | 2023-01-18 | 71 | 3 | 6 | Budget |
| 7540 | 820.00 | 2022-11-20 | 65 | 1 | 7 | Actual |
| 28118 | 13451.00 | 2024-07-20 | 53 | 6 | 4 | Actual |
| 25452 | 24.16 | 2024-04-19 | 68 | 5 | 11 | Actual |
| 11415 | 200.00 | 2023-03-20 | 68 | 1 | 4 | Budget |
| 36897 | 30830.06 | 2025-02-18 | 60 | 6 | 12 | Actual |
| 25489 | 189.06 | 2024-04-19 | 74 | 6 | 11 | Actual |
| 6174 | -83.00 | 2022-10-20 | 91 | 2 | 6 | Actual |
Generated 2025-06-19 11:21:13.438 UTC