[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 2670
33827 items
NOTE: Only 1000 elements of total 33827 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30519 | -282.00 | 2024-09-20 | 91 | 6 | 5 | Actual |
| 26738 | 297.75 | 2024-05-20 | 73 | 2 | 13 | Actual |
| 36044 | 81282.00 | 2025-02-19 | 60 | 1 | 4 | Actual |
| 7240 | 118.00 | 2022-11-21 | 84 | 1 | 6 | Actual |
| 9299 | 24381.00 | 2023-01-19 | 34 | 7 | 4 | Actual |
| 31706 | 73330.00 | 2024-10-20 | 12 | 2 | 6 | Actual |
| 4607 | 25670.00 | 2022-09-21 | 14 | 7 | 3 | Actual |
| 26471 | 22.04 | 2024-05-20 | 71 | 3 | 11 | Actual |
| 38140 | 267.92 | 2025-03-21 | 67 | 2 | 13 | Actual |
| 16705 | 72970.00 | 2023-08-21 | 13 | 7 | 4 | Actual |
| 9005 | 280.00 | 2023-01-19 | 76 | 1 | 3 | Budget |
| 19388 | 43.31 | 2023-10-21 | 78 | 5 | 11 | Actual |
| 32232 | 4624.25 | 2024-10-20 | 63 | 6 | 11 | Actual |
| 22617 | 21701.00 | 2024-02-19 | 53 | 6 | 3 | Actual |
| 8313 | 12931.00 | 2022-12-22 | 28 | 7 | 5 | Actual |
| 4583 | 21.00 | 2022-09-21 | 82 | 6 | 3 | Actual |
| 1264 | 34311.00 | 2022-06-21 | 40 | 7 | 3 | Actual |
| 36192 | 189.00 | 2025-02-19 | 89 | 6 | 5 | Actual |
| 36877 | 56.08 | 2025-02-19 | 76 | 2 | 12 | Actual |
| 6725 | 3682.97 | 2022-10-21 | 23 | 7 | 8 | Actual |
| 29354 | 234.00 | 2024-08-20 | 85 | 1 | 5 | Actual |
| 34994 | 122.00 | 2025-01-19 | 71 | 1 | 5 | Actual |
| 38392 | 1108.00 | 2025-04-21 | 80 | 6 | 4 | Actual |
| 4291 | 16610.00 | 2022-08-21 | 28 | 7 | 7 | Actual |
| 32133 | 24.16 | 2024-10-20 | 82 | 2 | 11 | Actual |
| 26775 | 203.01 | 2024-05-20 | 78 | 6 | 13 | Actual |
| 15732 | 2257.00 | 2023-07-22 | 62 | 6 | 5 | Actual |
| 10279 | 95.00 | 2023-02-19 | 90 | 7 | 3 | Actual |
| 38772 | 5342.00 | 2025-04-21 | 76 | 6 | 7 | Actual |
| 4920 | 650.00 | 2022-09-21 | 87 | 6 | 5 | Budget |
| 29976 | 197.57 | 2024-08-20 | 90 | 6 | 11 | Actual |
| 33053 | 236.00 | 2024-11-20 | 84 | 6 | 7 | Actual |
| 15147 | 114.72 | 2023-06-21 | 85 | 2 | 8 | Actual |
| 34837 | 333023.00 | 2025-01-19 | 101 | 6 | 3 | Actual |
| 4914 | 200.00 | 2022-09-21 | 83 | 6 | 5 | Budget |
| 35270 | 40362.00 | 2025-01-19 | 38 | 7 | 6 | Actual |
| 22053 | 11332.00 | 2024-01-19 | 57 | 6 | 6 | Actual |
| 33090 | 69183.00 | 2024-11-20 | 43 | 7 | 7 | Actual |
| 38141 | 197.75 | 2025-03-21 | 68 | 2 | 13 | Actual |
| 37474 | 445.00 | 2025-03-21 | 80 | 4 | 6 | Actual |
| 5129 | 83.00 | 2022-09-21 | 78 | 4 | 6 | Actual |
| 28327 | 2322615.00 | 2024-07-21 | 10 | 3 | 6 | Actual |
| 477 | 280.00 | 2022-05-21 | 65 | 1 | 6 | Budget |
| 39343 | -226.81 | 2025-04-21 | 91 | 6 | 13 | Actual |
| 29597 | 238758.00 | 2024-08-20 | 4 | 7 | 6 | Actual |
| 24630 | 175.00 | 2024-04-20 | 71 | 1 | 3 | Actual |
| 4263 | 133.00 | 2022-08-21 | 85 | 6 | 7 | Actual |
| 14506 | 89580.00 | 2023-06-21 | 60 | 1 | 3 | Actual |
| 17771 | 327.00 | 2023-09-21 | 76 | 1 | 5 | Actual |
| 2888 | 29.00 | 2022-07-22 | 82 | 4 | 6 | Actual |
| 8115 | 217.00 | 2022-12-22 | 67 | 6 | 4 | Actual |
| 5270 | 89984.00 | 2022-09-21 | 21 | 7 | 6 | Actual |
| 37636 | 12.00 | 2025-03-21 | 96 | 6 | 7 | Actual |
| 28487 | 127.00 | 2024-07-21 | 82 | 1 | 7 | Actual |
| 12882 | 94.00 | 2023-04-21 | 76 | 2 | 6 | Actual |
| 23677 | 240695.00 | 2024-03-20 | 35 | 7 | 3 | Actual |
| 5487 | 100.00 | 2022-09-21 | 68 | 2 | 8 | Budget |
| 38521 | 162263.00 | 2025-04-21 | 35 | 7 | 5 | Actual |
| 34213 | 44033.00 | 2024-12-21 | 40 | 7 | 7 | Actual |
| 17649 | 96.00 | 2023-09-21 | 73 | 7 | 3 | Actual |
| 14567 | 1531.00 | 2023-06-21 | 97 | 6 | 3 | Actual |
| 14027 | 10.00 | 2023-05-21 | 96 | 1 | 7 | Actual |
| 26753 | 415.29 | 2024-05-20 | 92 | 2 | 13 | Actual |
| 21635 | 403.00 | 2024-01-19 | 90 | 1 | 3 | Actual |
| 26128 | 2770.00 | 2024-05-20 | 54 | 6 | 6 | Actual |
| 37778 | 36327.52 | 2025-03-21 | 33 | 7 | 8 | Actual |
| 37316 | 6729.00 | 2025-03-21 | 54 | 6 | 5 | Actual |
| 25541 | 25.23 | 2024-04-20 | 66 | 1 | 12 | Actual |
| 6439 | 850.00 | 2022-10-21 | 80 | 1 | 7 | Budget |
| 2593 | 300.00 | 2022-07-22 | 73 | 1 | 5 | Budget |
| 2230 | 52656.61 | 2022-06-21 | 14 | 7 | 8 | Actual |
| 25877 | 20348.00 | 2024-05-20 | 20 | 7 | 4 | Actual |
| 37856 | 140.12 | 2025-03-21 | 78 | 3 | 11 | Actual |
| 7838 | 66773.54 | 2022-11-21 | 14 | 7 | 8 | Actual |
| 1591 | 18680.00 | 2022-06-21 | 40 | 7 | 5 | Actual |
| 36284 | 29204.00 | 2025-02-19 | 60 | 3 | 6 | Actual |
| 4952 | 107678.00 | 2022-09-21 | 37 | 7 | 5 | Actual |
| 29486 | 357.00 | 2024-08-20 | 65 | 3 | 6 | Actual |
| 4245 | 200.00 | 2022-08-21 | 74 | 6 | 7 | Budget |
| 25793 | 57.00 | 2024-05-20 | 84 | 7 | 3 | Actual |
| 2801 | 200.00 | 2022-07-22 | 87 | 2 | 6 | Budget |
| 30779 | 56266.00 | 2024-09-20 | 52 | 6 | 7 | Actual |
| 952 | 380.00 | 2022-05-21 | 66 | 1 | 8 | Budget |
| 15112 | 1395.05 | 2023-06-21 | 77 | 1 | 8 | Actual |
| 24946 | 60.00 | 2024-04-20 | 85 | 1 | 6 | Actual |
| 23294 | 76496.45 | 2024-02-19 | 34 | 7 | 8 | Actual |
| 23560 | 5.00 | 2024-02-19 | 96 | 6 | 12 | Actual |
| 18847 | 20986.00 | 2023-10-21 | 33 | 7 | 5 | Actual |
| 21950 | 10.00 | 2024-01-19 | 69 | 2 | 6 | Actual |
| 10791 | 234.00 | 2023-02-19 | 87 | 5 | 6 | Actual |
| 29780 | 4731.47 | 2024-08-20 | 62 | 6 | 8 | Actual |
| 10010 | 2.60 | 2023-01-19 | 54 | 6 | 8 | Actual |
| 38268 | 359.00 | 2025-04-21 | 74 | 6 | 3 | Actual |
| 7406 | 59.00 | 2022-11-21 | 67 | 5 | 6 | Actual |
| 3195 | 279.87 | 2022-07-22 | 68 | 1 | 8 | Actual |
| 10804 | 63648.00 | 2023-02-19 | 56 | 6 | 6 | Actual |
| 15622 | 155.00 | 2023-07-22 | 84 | 1 | 4 | Actual |
| 36538 | 442.00 | 2025-02-19 | 85 | 1 | 8 | Actual |
| 33714 | 79019.00 | 2024-12-21 | 46 | 7 | 3 | Actual |
| 29817 | 18710.52 | 2024-08-20 | 18 | 7 | 8 | Actual |
| 38678 | 221.00 | 2025-04-21 | 73 | 6 | 6 | Actual |
| 26562 | 343.32 | 2024-05-20 | 76 | 6 | 11 | Actual |
| 38822 | 1222.32 | 2025-04-21 | 65 | 1 | 8 | Actual |
| 34873 | 29.00 | 2025-01-19 | 71 | 7 | 3 | Actual |
| 28395 | 320.00 | 2024-07-21 | 80 | 5 | 6 | Actual |
| 11789 | 520.00 | 2023-03-21 | 65 | 3 | 6 | Actual |
| 5402 | 14097.00 | 2022-09-21 | 8 | 7 | 7 | Actual |
| 236 | 34545.00 | 2022-05-21 | 12 | 2 | 4 | Actual |
| 28312 | 77.00 | 2024-07-21 | 76 | 2 | 6 | Actual |
| 24439 | 10.33 | 2024-03-20 | 94 | 5 | 11 | Actual |
| 7449 | 2400.00 | 2022-11-21 | 57 | 6 | 6 | Budget |
| 35642 | 927.37 | 2025-01-19 | 76 | 6 | 11 | Actual |
| 16228 | 3277.42 | 2023-07-22 | 60 | 2 | 11 | Actual |
| 6995 | 280.00 | 2022-11-21 | 67 | 6 | 4 | Budget |
| 14839 | 938.00 | 2023-06-21 | 62 | 2 | 6 | Actual |
| 38237 | 1715.00 | 2025-04-21 | 80 | 1 | 3 | Actual |
| 3217 | 304.12 | 2022-07-22 | 83 | 1 | 8 | Actual |
| 31341 | 273.19 | 2024-09-20 | 92 | 6 | 13 | Actual |
| 5119 | 40.00 | 2022-09-21 | 71 | 4 | 6 | Budget |
| 32385 | 201.26 | 2024-10-20 | 66 | 1 | 13 | Actual |
| 38881 | 3742.06 | 2025-04-21 | 62 | 6 | 8 | Actual |
| 4935 | 54426.00 | 2022-09-21 | 13 | 7 | 5 | Actual |
| 23289 | 21227.23 | 2024-02-19 | 28 | 7 | 8 | Actual |
| 5492 | 220.00 | 2022-09-21 | 73 | 2 | 8 | Budget |
| 2367 | 3702.00 | 2022-07-22 | 8 | 7 | 3 | Actual |
| 31627 | 293.00 | 2024-10-20 | 68 | 6 | 5 | Actual |
| 26990 | 240.00 | 2024-06-20 | 83 | 6 | 4 | Actual |
| 20592 | 31669.43 | 2023-11-21 | 21 | 7 | 12 | Actual |
| 4634 | 550.00 | 2022-09-21 | 62 | 7 | 3 | Budget |
| 30196 | 211.78 | 2024-08-20 | 68 | 6 | 13 | Actual |
| 953 | 200.00 | 2022-05-21 | 67 | 1 | 8 | Budget |
| 35952 | 86491.00 | 2025-02-19 | 12 | 2 | 3 | Actual |
| 13519 | 35633.00 | 2023-05-21 | 52 | 6 | 3 | Actual |
| 13832 | 88.00 | 2023-05-21 | 65 | 2 | 6 | Actual |
| 30043 | 74.16 | 2024-08-20 | 65 | 2 | 12 | Actual |
| 24074 | 39785.00 | 2024-03-20 | 19 | 7 | 6 | Actual |
| 32562 | 197890.00 | 2024-11-20 | 101 | 6 | 3 | Actual |
| 13916 | 15.00 | 2023-05-21 | 69 | 5 | 6 | Actual |
| 34153 | 7033.00 | 2024-12-21 | 53 | 6 | 7 | Actual |
| 38494 | -346.00 | 2025-04-21 | 91 | 6 | 5 | Actual |
| 18488 | 1526.32 | 2023-09-21 | 12 | 2 | 12 | Actual |
| 3614 | 7800.00 | 2022-08-21 | 57 | 6 | 4 | Budget |
| 31487 | 99.00 | 2024-10-20 | 89 | 7 | 3 | Actual |
| 9356 | 3204.00 | 2023-01-19 | 52 | 6 | 5 | Actual |
| 21621 | 109.00 | 2024-01-19 | 71 | 1 | 3 | Actual |
| 32122 | 73.10 | 2024-10-20 | 67 | 2 | 11 | Actual |
| 18321 | 48.63 | 2023-09-21 | 67 | 3 | 11 | Actual |
| 311 | 9416.00 | 2022-05-21 | 22 | 7 | 4 | Actual |
| 9591 | 1700.00 | 2023-01-19 | 61 | 4 | 6 | Actual |
| 37684 | 129.87 | 2025-03-21 | 82 | 1 | 8 | Actual |
| 35713 | 243.32 | 2025-01-19 | 92 | 1 | 12 | Actual |
| 13831 | 668.00 | 2023-05-21 | 62 | 2 | 6 | Actual |
| 11709 | 515.00 | 2023-03-21 | 77 | 1 | 6 | Actual |
| 30883 | 437.45 | 2024-09-20 | 76 | 2 | 8 | Actual |
| 14179 | 141.99 | 2023-05-21 | 89 | 6 | 8 | Actual |
| 20365 | 7.14 | 2023-11-21 | 82 | 3 | 11 | Actual |
| 3266 | 102.60 | 2022-07-22 | 84 | 2 | 8 | Actual |
| 20853 | 153.00 | 2023-12-22 | 54 | 6 | 5 | Actual |
| 12796 | 6991.00 | 2023-04-21 | 22 | 7 | 5 | Actual |
| 7005 | 364.00 | 2022-11-21 | 73 | 6 | 4 | Actual |
| 12925 | 80.00 | 2023-04-21 | 71 | 3 | 6 | Budget |
| 14360 | 433.00 | 2023-05-21 | 97 | 6 | 11 | Actual |
| 4023 | 280.00 | 2022-08-21 | 92 | 4 | 6 | Actual |
| 19947 | 24.00 | 2023-11-21 | 69 | 3 | 6 | Actual |
| 13628 | 494.00 | 2023-05-21 | 81 | 1 | 4 | Actual |
| 10902 | 200.00 | 2023-02-19 | 68 | 1 | 7 | Budget |
| 2413 | 78.00 | 2022-07-22 | 76 | 7 | 3 | Actual |
| 12243 | 280.00 | 2023-03-21 | 87 | 2 | 8 | Budget |
| 36056 | 1863.00 | 2025-02-19 | 77 | 1 | 4 | Actual |
| 20318 | 300.76 | 2023-11-21 | 92 | 1 | 11 | Actual |
| 480 | 280.00 | 2022-05-21 | 66 | 1 | 6 | Budget |
| 17420 | 54307.09 | 2023-08-21 | 29 | 7 | 11 | Actual |
| 15457 | 15163.81 | 2023-06-21 | 6 | 7 | 12 | Actual |
| 11668 | 7132.00 | 2023-03-21 | 22 | 7 | 5 | Actual |
| 18278 | 67.78 | 2023-09-21 | 83 | 1 | 11 | Actual |
| 20444 | 23.10 | 2023-11-21 | 71 | 6 | 11 | Actual |
| 32557 | 473.00 | 2024-11-20 | 92 | 6 | 3 | Actual |
| 35621 | -22.64 | 2025-01-19 | 91 | 5 | 11 | Actual |
| 3569 | 231.00 | 2022-08-21 | 68 | 1 | 4 | Actual |
| 27918 | 76.69 | 2024-06-20 | 69 | 6 | 13 | Actual |
| 8272 | 630.00 | 2022-12-22 | 77 | 6 | 5 | Actual |
| 16816 | 26827.00 | 2023-08-21 | 38 | 7 | 5 | Actual |
| 36444 | 367.00 | 2025-02-19 | 84 | 1 | 7 | Actual |
| 24624 | 7952.00 | 2024-04-20 | 62 | 1 | 3 | Actual |
| 22604 | 100.00 | 2024-02-19 | 82 | 1 | 3 | Actual |
| 25093 | 326.00 | 2024-04-20 | 97 | 6 | 6 | Actual |
| 24235 | 143.51 | 2024-03-20 | 89 | 2 | 8 | Actual |
| 12189 | 200.00 | 2023-03-21 | 83 | 1 | 8 | Budget |
| 17914 | 126.00 | 2023-09-21 | 68 | 3 | 6 | Actual |
| 18088 | 208.00 | 2023-09-21 | 67 | 6 | 7 | Actual |
| 10953 | 14200.00 | 2023-02-19 | 63 | 6 | 7 | Budget |
| 1853 | 280.00 | 2022-06-21 | 66 | 6 | 6 | Budget |
| 1117 | 65981.10 | 2022-05-21 | 31 | 7 | 8 | Actual |
| 15852 | 19.00 | 2023-07-22 | 69 | 3 | 6 | Actual |
| 10078 | 10395.21 | 2023-01-19 | 18 | 7 | 8 | Actual |
| 31654 | 20608.00 | 2024-10-20 | 7 | 7 | 5 | Actual |
| 27702 | 2388.00 | 2024-06-20 | 97 | 6 | 11 | Actual |
| 1685 | 101.00 | 2022-06-21 | 90 | 2 | 6 | Actual |
| 21858 | 2209.00 | 2024-01-19 | 62 | 6 | 5 | Actual |
| 866 | 469.00 | 2022-05-21 | 65 | 6 | 7 | Actual |
| 29708 | 30545.00 | 2024-08-20 | 33 | 7 | 7 | Actual |
| 37782 | 41383.67 | 2025-03-21 | 38 | 7 | 8 | Actual |
| 12078 | 14200.00 | 2023-03-21 | 63 | 6 | 7 | Budget |
| 19645 | 455501.00 | 2023-11-21 | 4 | 7 | 3 | Actual |
| 37192 | 39969.00 | 2025-03-21 | 100 | 7 | 3 | Actual |
| 16845 | -279.00 | 2023-08-21 | 91 | 1 | 6 | Actual |
| 6779 | 124.00 | 2022-11-21 | 85 | 1 | 3 | Actual |
| 9893 | 44166.00 | 2023-01-19 | 21 | 7 | 7 | Actual |
| 24804 | 63000.00 | 2024-04-20 | 99 | 6 | 4 | Actual |
| 13434 | 682.91 | 2023-04-21 | 87 | 6 | 8 | Actual |
| 35625 | 6793.44 | 2025-01-19 | 52 | 6 | 11 | Actual |
| 25312 | 24621.24 | 2024-04-20 | 8 | 7 | 8 | Actual |
| 35543 | 4.00 | 2025-01-19 | 96 | 2 | 11 | Actual |
| 12990 | 112.00 | 2023-04-21 | 83 | 4 | 6 | Actual |
| 7134 | 273.00 | 2022-11-21 | 67 | 6 | 5 | Actual |
| 9401 | 100.00 | 2023-01-19 | 84 | 6 | 5 | Budget |
| 28257 | 12584.00 | 2024-07-21 | 22 | 7 | 5 | Actual |
| 28811 | 19.91 | 2024-07-21 | 84 | 5 | 11 | Actual |
| 25453 | 7.14 | 2024-04-20 | 69 | 5 | 11 | Actual |
| 36346 | 123.00 | 2025-02-19 | 74 | 5 | 6 | Actual |
| 34481 | 465.66 | 2024-12-21 | 65 | 6 | 11 | Actual |
| 29633 | 221.00 | 2024-08-20 | 71 | 1 | 7 | Actual |
| 12588 | 900.00 | 2023-04-21 | 57 | 6 | 4 | Budget |
| 6663 | 950.00 | 2022-10-21 | 62 | 6 | 8 | Budget |
| 37472 | 333.00 | 2025-03-21 | 77 | 4 | 6 | Actual |
| 7029 | 214.00 | 2022-11-21 | 90 | 6 | 4 | Actual |
| 26144 | 542.00 | 2024-05-20 | 76 | 6 | 6 | Actual |
| 27707 | 17371.30 | 2024-06-20 | 7 | 7 | 11 | Actual |
| 1588 | 63996.00 | 2022-06-21 | 37 | 7 | 5 | Actual |
| 32090 | 3689.13 | 2024-10-20 | 61 | 1 | 11 | Actual |
| 30706 | 389.00 | 2024-09-20 | 77 | 6 | 6 | Actual |
| 11165 | 669.28 | 2023-02-19 | 80 | 6 | 8 | Actual |
| 19607 | 15.00 | 2023-11-21 | 96 | 1 | 3 | Actual |
| 32256 | 15265.94 | 2024-10-20 | 94 | 6 | 11 | Actual |
| 8050 | 5932.00 | 2022-12-22 | 61 | 1 | 4 | Actual |
| 18794 | 1130.00 | 2023-10-21 | 54 | 6 | 5 | Actual |
| 34287 | 366.24 | 2024-12-21 | 73 | 6 | 8 | Actual |
| 8957 | 23334.85 | 2022-12-22 | 7 | 7 | 8 | Actual |
| 25387 | 32.67 | 2024-04-20 | 90 | 2 | 11 | Actual |
| 39138 | 817472.95 | 2025-04-21 | 46 | 7 | 11 | Actual |
| 36562 | 608.67 | 2025-02-19 | 81 | 2 | 8 | Actual |
| 24188 | 8133.05 | 2024-03-20 | 62 | 1 | 8 | Actual |
| 5635 | 100.00 | 2022-10-21 | 74 | 1 | 3 | Budget |
| 4471 | 33121.40 | 2022-08-21 | 19 | 7 | 8 | Actual |
| 31718 | 81.00 | 2024-10-20 | 76 | 2 | 6 | Actual |
| 33450 | 2647.62 | 2024-11-20 | 63 | 6 | 12 | Actual |
| 23971 | 105.00 | 2024-03-20 | 84 | 3 | 6 | Actual |
| 35934 | 778.00 | 2025-02-19 | 73 | 1 | 3 | Actual |
| 7258 | 750.00 | 2022-11-21 | 62 | 2 | 6 | Budget |
| 4110 | 380.00 | 2022-08-21 | 77 | 6 | 6 | Budget |
| 34028 | 75.00 | 2024-12-21 | 85 | 4 | 6 | Actual |
| 20192 | 328.36 | 2023-11-21 | 83 | 1 | 8 | Actual |
| 33891 | 259.00 | 2024-12-21 | 89 | 6 | 5 | Actual |
| 13615 | 3816.00 | 2023-05-21 | 62 | 1 | 4 | Actual |
| 33897 | 626.00 | 2024-12-21 | 97 | 6 | 5 | Actual |
| 9760 | 89617.00 | 2023-01-19 | 31 | 7 | 6 | Actual |
| 25184 | 74837.00 | 2024-04-20 | 94 | 6 | 7 | Actual |
| 19479 | 6.08 | 2023-10-21 | 78 | 1 | 12 | Actual |
| 21985 | 533.00 | 2024-01-19 | 80 | 3 | 6 | Actual |
| 30158 | 36524.74 | 2024-08-20 | 12 | 2 | 13 | Actual |
| 38457 | 233.00 | 2025-04-21 | 89 | 1 | 5 | Actual |
| 26870 | 80.00 | 2024-06-20 | 82 | 6 | 3 | Actual |
| 36403 | 32572.00 | 2025-02-19 | 14 | 7 | 6 | Actual |
| 38349 | 285.00 | 2025-04-21 | 68 | 1 | 4 | Actual |
| 22133 | 990.00 | 2024-01-19 | 87 | 1 | 7 | Actual |
| 9467 | 280.00 | 2023-01-19 | 76 | 1 | 6 | Budget |
| 31257 | 7587.07 | 2024-09-20 | 100 | 7 | 12 | Actual |
| 22985 | 113.00 | 2024-02-19 | 76 | 4 | 6 | Actual |
| 33038 | 875.00 | 2024-11-20 | 66 | 6 | 7 | Actual |
| 26785 | -167.17 | 2024-05-20 | 91 | 6 | 13 | Actual |
| 18025 | 48565.00 | 2023-09-21 | 13 | 7 | 6 | Actual |
| 20643 | 54358.00 | 2023-12-22 | 60 | 6 | 3 | Actual |
| 38442 | 234.00 | 2025-04-21 | 68 | 1 | 5 | Actual |
| 1437 | 9321.00 | 2022-06-21 | 22 | 7 | 4 | Actual |
| 37726 | 257966.49 | 2025-03-21 | 56 | 6 | 8 | Actual |
| 10290 | 2518.00 | 2023-02-19 | 62 | 1 | 4 | Actual |
| 22539 | 1.82 | 2024-01-19 | 72 | 6 | 12 | Actual |
| 26357 | 523.82 | 2024-05-20 | 73 | 6 | 8 | Actual |
| 4494 | 2046.00 | 2022-09-21 | 61 | 1 | 3 | Actual |
| 33571 | 201.26 | 2024-11-20 | 68 | 6 | 13 | Actual |
| 2756 | -179.00 | 2022-07-22 | 91 | 1 | 6 | Actual |
| 9912 | 60000.68 | 2023-01-19 | 60 | 1 | 8 | Actual |
| 10592 | 34.00 | 2023-02-19 | 82 | 1 | 6 | Actual |
| 5866 | 10200.00 | 2022-10-21 | 63 | 6 | 4 | Budget |
| 26153 | 229.00 | 2024-05-20 | 87 | 6 | 6 | Actual |
| 10513 | 50.00 | 2023-02-19 | 82 | 6 | 5 | Budget |
| 25071 | 126.00 | 2024-04-20 | 67 | 6 | 6 | Actual |
| 18724 | 120.00 | 2023-10-21 | 84 | 6 | 4 | Actual |
| 18967 | 72.00 | 2023-10-21 | 65 | 5 | 6 | Actual |
| 29293 | 63.00 | 2024-08-20 | 82 | 6 | 4 | Actual |
| 12806 | 59758.00 | 2023-04-21 | 37 | 7 | 5 | Actual |
| 10621 | 50.00 | 2023-02-19 | 68 | 2 | 6 | Budget |
| 2795 | 29.00 | 2022-07-22 | 83 | 2 | 6 | Actual |
| 24778 | 354.00 | 2024-04-20 | 65 | 6 | 4 | Actual |
| 23457 | 288.00 | 2024-02-19 | 77 | 6 | 11 | Actual |
| 27923 | 3241.66 | 2024-06-20 | 76 | 6 | 13 | Actual |
| 35578 | 28.42 | 2025-01-19 | 69 | 4 | 11 | Actual |
| 12920 | 200.00 | 2023-04-21 | 67 | 3 | 6 | Budget |
| 11891 | 40.00 | 2023-03-21 | 71 | 5 | 6 | Budget |
| 15650 | 1071.00 | 2023-07-22 | 76 | 6 | 4 | Actual |
| 31746 | 284.00 | 2024-10-20 | 76 | 3 | 6 | Actual |
| 30540 | 21395.00 | 2024-09-20 | 28 | 7 | 5 | Actual |
| 32447 | 41.60 | 2024-10-20 | 69 | 6 | 13 | Actual |
| 19878 | 55240.00 | 2023-11-21 | 37 | 7 | 5 | Actual |
| 29218 | 188.00 | 2024-08-20 | 66 | 7 | 3 | Actual |
| 23231 | 546.55 | 2024-02-19 | 87 | 2 | 8 | Actual |
| 36610 | 708199.13 | 2025-02-19 | 101 | 6 | 8 | Actual |
| 32449 | 1364.44 | 2024-10-20 | 72 | 6 | 13 | Actual |
| 3976 | 380.00 | 2022-08-21 | 92 | 3 | 6 | Actual |
| 13749 | 70.00 | 2023-05-21 | 71 | 6 | 5 | Actual |
| 25328 | 89625.48 | 2024-04-20 | 34 | 7 | 8 | Actual |
| 26909 | 319210.00 | 2024-06-20 | 43 | 7 | 3 | Actual |
| 37399 | 485.00 | 2025-03-21 | 87 | 1 | 6 | Actual |
| 38781 | 990.00 | 2025-04-21 | 87 | 6 | 7 | Actual |
| 25930 | 7511.00 | 2024-05-20 | 57 | 6 | 5 | Actual |
| 10342 | 28980.00 | 2023-02-19 | 60 | 6 | 4 | Actual |
| 6416 | 2200.00 | 2022-10-21 | 62 | 1 | 7 | Actual |
| 10828 | 220.00 | 2023-02-19 | 73 | 6 | 6 | Budget |
| 24198 | 1301.11 | 2024-03-20 | 77 | 1 | 8 | Actual |
| 21470 | 51.82 | 2023-12-22 | 68 | 6 | 11 | Actual |
| 7756 | 104.11 | 2022-11-21 | 84 | 2 | 8 | Actual |
| 28993 | 36073.77 | 2024-07-21 | 31 | 7 | 12 | Actual |
| 24619 | -124393.33 | 2024-03-20 | 43 | 7 | 12 | Actual |
| 23602 | 442.00 | 2024-03-20 | 74 | 1 | 3 | Actual |
| 13972 | 456166.00 | 2023-05-21 | 6 | 7 | 6 | Actual |
| 7392 | -142.00 | 2022-11-21 | 91 | 4 | 6 | Actual |
| 28239 | -293.00 | 2024-07-21 | 91 | 6 | 5 | Actual |
| 29016 | 271.43 | 2024-07-21 | 76 | 1 | 13 | Actual |
| 15914 | 57.00 | 2023-07-22 | 83 | 5 | 6 | Actual |
| 18173 | 473.82 | 2023-09-21 | 65 | 2 | 8 | Actual |
| 2797 | 30.00 | 2022-07-22 | 84 | 2 | 6 | Budget |
| 27845 | 68698.85 | 2024-06-20 | 37 | 7 | 12 | Actual |
| 29272 | 992.00 | 2024-08-20 | 54 | 6 | 4 | Actual |
| 19531 | 6.08 | 2023-10-21 | 71 | 6 | 12 | Actual |
| 11674 | 20015.00 | 2023-03-21 | 32 | 7 | 5 | Actual |
| 21475 | 191.19 | 2023-12-22 | 74 | 6 | 11 | Actual |
| 28695 | 369.91 | 2024-07-21 | 76 | 1 | 11 | Actual |
| 38930 | 89470.93 | 2025-04-21 | 34 | 7 | 8 | Actual |
| 31098 | 107.14 | 2024-09-20 | 84 | 6 | 11 | Actual |
| 22620 | 36169.00 | 2024-02-19 | 57 | 6 | 3 | Actual |
| 11839 | 100.00 | 2023-03-21 | 67 | 4 | 6 | Budget |
| 22174 | 10.00 | 2024-01-19 | 96 | 6 | 7 | Actual |
| 34096 | 244745.00 | 2024-12-21 | 4 | 7 | 6 | Actual |
| 22546 | 46.50 | 2024-01-19 | 81 | 6 | 12 | Actual |
| 2332 | 100.00 | 2022-07-22 | 74 | 6 | 3 | Budget |
| 23827 | 324.00 | 2024-03-20 | 90 | 1 | 5 | Actual |
| 30861 | 596.55 | 2024-09-20 | 83 | 1 | 8 | Actual |
| 34079 | 362.00 | 2024-12-21 | 77 | 6 | 6 | Actual |
| 39143 | 325.23 | 2025-04-21 | 65 | 1 | 12 | Actual |
| 13111 | 7.00 | 2023-04-21 | 96 | 6 | 6 | Actual |
| 11649 | -198.00 | 2023-03-21 | 91 | 6 | 5 | Actual |
| 14890 | 11.00 | 2023-06-21 | 96 | 3 | 6 | Actual |
| 18347 | 128.42 | 2023-09-21 | 66 | 4 | 11 | Actual |
| 272 | 550.00 | 2022-05-21 | 77 | 6 | 4 | Budget |
| 9217 | 4128.00 | 2023-01-19 | 52 | 6 | 4 | Actual |
| 20333 | 48.63 | 2023-11-21 | 76 | 2 | 11 | Actual |
| 8722 | 469.00 | 2022-12-22 | 65 | 6 | 7 | Actual |
| 36917 | 131.61 | 2025-02-19 | 84 | 6 | 12 | Actual |
| 14279 | 58.21 | 2023-05-21 | 68 | 3 | 11 | Actual |
| 34854 | 114312.00 | 2025-01-19 | 31 | 7 | 3 | Actual |
| 15227 | 17.78 | 2023-06-21 | 69 | 1 | 11 | Actual |
| 31483 | 87.00 | 2024-10-20 | 83 | 7 | 3 | Actual |
| 38363 | 1710.00 | 2025-04-21 | 87 | 1 | 4 | Actual |
| 13877 | 378.00 | 2023-05-21 | 87 | 3 | 6 | Actual |
| 20801 | 67328.00 | 2023-12-22 | 15 | 7 | 4 | Actual |
| 15701 | 485.00 | 2023-07-22 | 66 | 1 | 5 | Actual |
| 9303 | 52187.00 | 2023-01-19 | 39 | 7 | 4 | Actual |
| 20472 | 24011.84 | 2023-11-21 | 14 | 7 | 11 | Actual |
| 28193 | 1053.00 | 2024-07-21 | 77 | 1 | 5 | Actual |
| 14300 | 10402.02 | 2023-05-21 | 60 | 4 | 11 | Actual |
| 13166 | 480.00 | 2023-04-21 | 76 | 1 | 7 | Budget |
| 15694 | -45198.00 | 2023-07-22 | 43 | 7 | 4 | Actual |
| 37356 | 53689.00 | 2025-03-21 | 14 | 7 | 5 | Actual |
| 1574 | 8232.00 | 2022-06-21 | 18 | 7 | 5 | Actual |
| 17995 | 210.00 | 2023-09-21 | 66 | 6 | 6 | Actual |
| 5277 | 21794.00 | 2022-09-21 | 32 | 7 | 6 | Actual |
| 25090 | -233.00 | 2024-04-20 | 91 | 6 | 6 | Actual |
| 21773 | 60.00 | 2024-01-19 | 71 | 6 | 4 | Actual |
| 11415 | 200.00 | 2023-03-21 | 68 | 1 | 4 | Budget |
| 28504 | 52118.00 | 2024-07-21 | 60 | 6 | 7 | Actual |
| 6078 | 39702.00 | 2022-10-21 | 39 | 7 | 5 | Actual |
| 11846 | 167.00 | 2023-03-21 | 73 | 4 | 6 | Actual |
| 25970 | 14817.00 | 2024-05-20 | 18 | 7 | 5 | Actual |
| 37932 | 524.17 | 2025-03-21 | 65 | 6 | 11 | Actual |
| 36070 | 19.00 | 2025-02-19 | 96 | 1 | 4 | Actual |
| 15974 | 169992.00 | 2023-07-22 | 29 | 7 | 6 | Actual |
| 1192 | 2610.00 | 2022-06-21 | 63 | 6 | 3 | Actual |
| 14180 | 216.24 | 2023-05-21 | 90 | 6 | 8 | Actual |
| 18284 | -142.86 | 2023-09-21 | 91 | 1 | 11 | Actual |
| 30748 | 3996551.00 | 2024-09-20 | 43 | 7 | 6 | Actual |
| 5692 | 398.00 | 2022-10-21 | 72 | 6 | 3 | Actual |
| 6544 | 48850.00 | 2022-10-21 | 34 | 7 | 7 | Actual |
| 4502 | 160.00 | 2022-09-21 | 67 | 1 | 3 | Actual |
| 18227 | 364.72 | 2023-09-21 | 92 | 6 | 8 | Actual |
| 35458 | 1278.00 | 2025-01-19 | 97 | 6 | 8 | Actual |
| 29617 | 136289.00 | 2024-08-20 | 35 | 7 | 6 | Actual |
| 19494 | 163.53 | 2023-10-21 | 61 | 2 | 12 | Actual |
| 20216 | 229.87 | 2023-11-21 | 78 | 2 | 8 | Actual |
| 11595 | 11152.00 | 2023-03-21 | 53 | 6 | 5 | Actual |
| 24548 | 7.14 | 2024-03-20 | 81 | 2 | 12 | Actual |
| 8860 | 61.69 | 2022-12-22 | 71 | 2 | 8 | Actual |
| 30093 | 139.06 | 2024-08-20 | 85 | 6 | 12 | Actual |
| 27764 | 51.82 | 2024-06-20 | 65 | 2 | 12 | Actual |
| 22467 | 107.00 | 2024-01-19 | 97 | 6 | 11 | Actual |
| 28004 | 4415.00 | 2024-07-21 | 62 | 6 | 3 | Actual |
| 4314 | 480.00 | 2022-08-21 | 66 | 1 | 8 | Budget |
| 5594 | 10395.21 | 2022-09-21 | 18 | 7 | 8 | Actual |
| 25064 | 8955.00 | 2024-04-20 | 57 | 6 | 6 | Actual |
| 30050 | 364.60 | 2024-08-20 | 74 | 2 | 12 | Actual |
| 10980 | 480.00 | 2023-02-19 | 81 | 6 | 7 | Budget |
| 13455 | 73070.62 | 2023-04-21 | 21 | 7 | 8 | Actual |
| 18279 | 61.40 | 2023-09-21 | 84 | 1 | 11 | Actual |
| 35345 | 149182.00 | 2025-01-19 | 13 | 7 | 7 | Actual |
| 33982 | 1167738.00 | 2024-12-21 | 11 | 3 | 6 | Actual |
| 7570 | 200.00 | 2022-11-21 | 84 | 1 | 7 | Budget |
| 32932 | 109.00 | 2024-11-20 | 89 | 5 | 6 | Actual |
| 33574 | 401.26 | 2024-11-20 | 72 | 6 | 13 | Actual |
| 31954 | 32929.00 | 2024-10-20 | 24 | 7 | 7 | Actual |
| 25569 | 5.01 | 2024-04-20 | 67 | 2 | 12 | Actual |
| 28823 | 61673.18 | 2024-07-21 | 56 | 6 | 11 | Actual |
| 24353 | 96.51 | 2024-03-20 | 87 | 2 | 11 | Actual |
| 9722 | 266.00 | 2023-01-19 | 81 | 6 | 6 | Actual |
| 9964 | 2185.97 | 2023-01-19 | 62 | 2 | 8 | Actual |
| 33177 | 328.36 | 2024-11-20 | 90 | 6 | 8 | Actual |
| 7105 | 650.00 | 2022-11-21 | 87 | 1 | 5 | Budget |
| 24826 | 122601.00 | 2024-04-20 | 35 | 7 | 4 | Actual |
| 30892 | 819.28 | 2024-09-20 | 87 | 2 | 8 | Actual |
| 13038 | 60.00 | 2023-04-21 | 83 | 5 | 6 | Budget |
| 4027 | 9700.00 | 2022-08-21 | 60 | 5 | 6 | Budget |
| 37627 | 303.00 | 2025-03-21 | 83 | 6 | 7 | Actual |
| 28569 | 478.36 | 2024-07-21 | 67 | 1 | 8 | Actual |
| 39041 | 448.64 | 2025-04-21 | 87 | 4 | 11 | Actual |
| 10178 | 103.00 | 2023-02-19 | 74 | 6 | 3 | Actual |
| 14923 | 61.00 | 2023-06-21 | 68 | 5 | 6 | Actual |
| 16671 | 2196.00 | 2023-08-21 | 62 | 6 | 4 | Actual |
| 25238 | 310.18 | 2024-04-20 | 89 | 1 | 8 | Actual |
| 12140 | 18991.00 | 2023-03-21 | 24 | 7 | 7 | Actual |
| 13349 | 50.00 | 2023-04-21 | 71 | 2 | 8 | Budget |
| 12702 | 480.00 | 2023-04-21 | 81 | 1 | 5 | Budget |
| 2193 | 200.00 | 2022-06-21 | 74 | 6 | 8 | Budget |
| 30081 | 58.21 | 2024-08-20 | 71 | 6 | 12 | Actual |
| 19062 | 414.00 | 2023-10-21 | 73 | 1 | 7 | Actual |
| 23533 | 3149.75 | 2024-02-19 | 60 | 6 | 12 | Actual |
| 37433 | 1473889.00 | 2025-03-21 | 11 | 3 | 6 | Actual |
| 25641 | 21516.05 | 2024-04-20 | 31 | 7 | 12 | Actual |
| 32876 | 130.00 | 2024-11-20 | 83 | 3 | 6 | Actual |
| 752 | 30.00 | 2022-05-21 | 82 | 6 | 6 | Budget |
| 75 | 50.00 | 2022-05-21 | 71 | 6 | 3 | Budget |
| 25086 | 76.00 | 2024-04-20 | 85 | 6 | 6 | Actual |
| 22225 | 235.93 | 2024-01-19 | 85 | 1 | 8 | Actual |
| 4392 | 682.91 | 2022-08-21 | 87 | 2 | 8 | Actual |
| 39035 | 564.60 | 2025-04-21 | 80 | 4 | 11 | Actual |
| 32554 | 231.00 | 2024-11-20 | 89 | 6 | 3 | Actual |
| 36312 | 2038.00 | 2025-02-19 | 62 | 4 | 6 | Actual |
| 10045 | 204.12 | 2023-01-19 | 78 | 6 | 8 | Actual |
| 39297 | 731.09 | 2025-04-21 | 74 | 2 | 13 | Actual |
| 10277 | 100.00 | 2023-02-19 | 87 | 7 | 3 | Budget |
| 33988 | 137.00 | 2024-12-21 | 67 | 3 | 6 | Actual |
| 4003 | 280.00 | 2022-08-21 | 77 | 4 | 6 | Budget |
| 3170 | 141438.00 | 2022-07-22 | 29 | 7 | 7 | Actual |
| 2974 | 135.00 | 2022-07-22 | 68 | 6 | 6 | Actual |
| 12256 | 411400.00 | 2023-03-21 | 56 | 6 | 8 | Budget |
| 29226 | 372.00 | 2024-08-20 | 77 | 7 | 3 | Actual |
| 772 | 147741.00 | 2022-05-21 | 4 | 7 | 6 | Actual |
| 11334 | 67844.00 | 2023-03-21 | 15 | 7 | 3 | Actual |
| 16929 | 11930.00 | 2023-08-21 | 60 | 5 | 6 | Actual |
| 29032 | 43579.26 | 2024-07-21 | 60 | 2 | 13 | Actual |
| 30271 | -596.00 | 2024-09-20 | 91 | 1 | 3 | Actual |
| 25651 | -60105.68 | 2024-04-20 | 46 | 7 | 12 | Actual |
| 11883 | 100.00 | 2023-03-21 | 65 | 5 | 6 | Budget |
| 1085 | 90.00 | 2022-05-21 | 84 | 6 | 8 | Budget |
| 518 | 38012.00 | 2022-05-21 | 12 | 2 | 6 | Actual |
| 9337 | 480.00 | 2023-01-19 | 81 | 1 | 5 | Budget |
| 33222 | 422.04 | 2024-11-20 | 73 | 1 | 11 | Actual |
| 2804 | -46.00 | 2022-07-22 | 91 | 2 | 6 | Actual |
| 39328 | 1462.68 | 2025-04-21 | 72 | 6 | 13 | Actual |
| 12635 | 235.00 | 2023-04-21 | 90 | 6 | 4 | Actual |
| 10434 | 320.00 | 2023-02-19 | 67 | 1 | 5 | Actual |
| 39363 | 7150.51 | 2025-04-21 | 28 | 7 | 13 | Actual |
| 33336 | 60.33 | 2024-11-20 | 71 | 6 | 11 | Actual |
| 24067 | 352320.00 | 2024-03-20 | 6 | 7 | 6 | Actual |
| 20963 | 62.00 | 2023-12-22 | 89 | 2 | 6 | Actual |
| 35698 | 186.93 | 2025-01-19 | 73 | 1 | 12 | Actual |
| 1503 | 29600.00 | 2022-06-21 | 52 | 6 | 5 | Budget |
| 33227 | 855.03 | 2024-11-20 | 80 | 1 | 11 | Actual |
| 34314 | 243272.28 | 2024-12-21 | 15 | 7 | 8 | Actual |
| 11718 | 123.00 | 2023-03-21 | 83 | 1 | 6 | Actual |
| 21617 | 637.00 | 2024-01-19 | 66 | 1 | 3 | Actual |
| 14723 | 173.00 | 2023-06-21 | 68 | 1 | 5 | Actual |
| 13406 | 38.96 | 2023-04-21 | 69 | 6 | 8 | Actual |
| 14954 | 91.00 | 2023-06-21 | 67 | 6 | 6 | Actual |
| 35749 | 4197.65 | 2025-01-19 | 61 | 6 | 12 | Actual |
| 39276 | 36.34 | 2025-04-21 | 82 | 1 | 13 | Actual |
| 19263 | 1423090.74 | 2023-10-21 | 43 | 7 | 8 | Actual |
| 17405 | 90462.02 | 2023-08-21 | 4 | 7 | 11 | Actual |
| 9826 | 17729.00 | 2023-01-19 | 57 | 6 | 7 | Actual |
| 22554 | -180.09 | 2024-01-19 | 91 | 6 | 12 | Actual |
| 22756 | 150.00 | 2024-02-19 | 78 | 6 | 4 | Actual |
| 9701 | 100.00 | 2023-01-19 | 67 | 6 | 6 | Budget |
| 9352 | 272.00 | 2023-01-19 | 92 | 1 | 5 | Actual |
| 11130 | 112431.96 | 2023-02-19 | 56 | 6 | 8 | Actual |
| 19743 | 223.00 | 2023-11-21 | 73 | 6 | 4 | Actual |
| 18545 | 46931.42 | 2023-09-21 | 37 | 7 | 12 | Actual |
| 13198 | 209200.00 | 2023-04-21 | 56 | 6 | 7 | Budget |
| 1433 | 10976.00 | 2022-06-21 | 18 | 7 | 4 | Actual |
| 3868 | 100.00 | 2022-08-21 | 83 | 1 | 6 | Budget |
| 29033 | 4024.13 | 2024-07-21 | 61 | 2 | 13 | Actual |
| 27366 | 1111.00 | 2024-06-20 | 77 | 6 | 7 | Actual |
| 8635 | 9604.00 | 2022-12-22 | 18 | 7 | 6 | Actual |
| 19591 | 501.00 | 2023-11-21 | 74 | 1 | 3 | Actual |
| 30031 | 95.44 | 2024-08-20 | 85 | 1 | 12 | Actual |
| 37730 | 5951.19 | 2025-03-21 | 62 | 6 | 8 | Actual |
| 36295 | 328.00 | 2025-02-19 | 76 | 3 | 6 | Actual |
| 10075 | 112606.21 | 2023-01-19 | 13 | 7 | 8 | Actual |
| 36693 | 4.00 | 2025-02-19 | 96 | 2 | 11 | Actual |
| 31270 | 301.26 | 2024-09-20 | 77 | 1 | 13 | Actual |
| 14446 | 6054.06 | 2023-05-21 | 56 | 6 | 12 | Actual |
| 8153 | 7.00 | 2022-12-22 | 96 | 6 | 4 | Actual |
| 34990 | 712.00 | 2025-01-19 | 66 | 1 | 5 | Actual |
| 34612 | 231.61 | 2024-12-21 | 78 | 6 | 12 | Actual |
| 34759 | 7150.51 | 2024-12-21 | 28 | 7 | 13 | Actual |
| 19830 | 305.00 | 2023-11-21 | 66 | 6 | 5 | Actual |
| 4174 | 531.00 | 2022-08-21 | 66 | 1 | 7 | Actual |
| 29546 | 130.00 | 2024-08-20 | 76 | 5 | 6 | Actual |
| 15110 | 476.85 | 2023-06-21 | 74 | 1 | 8 | Actual |
| 32781 | 59950.00 | 2024-11-20 | 14 | 7 | 5 | Actual |
| 1025 | 134.42 | 2022-05-21 | 83 | 2 | 8 | Actual |
| 37752 | 393.51 | 2025-03-21 | 90 | 6 | 8 | Actual |
| 24144 | 54.00 | 2024-03-20 | 82 | 6 | 7 | Actual |
| 34233 | 134.42 | 2024-12-21 | 82 | 1 | 8 | Actual |
| 15793 | 223.00 | 2023-07-22 | 65 | 1 | 6 | Actual |
| 37611 | 38077.00 | 2025-03-21 | 63 | 6 | 7 | Actual |
| 22232 | 9.00 | 2024-01-19 | 96 | 1 | 8 | Actual |
| 17005 | 19216.00 | 2023-08-21 | 28 | 7 | 6 | Actual |
| 38779 | 222.00 | 2025-04-21 | 84 | 6 | 7 | Actual |
| 24022 | 64.00 | 2024-03-20 | 83 | 5 | 6 | Actual |
| 7116 | 2400.00 | 2022-11-21 | 53 | 6 | 5 | Budget |
| 28510 | 308.00 | 2024-07-21 | 67 | 6 | 7 | Actual |
| 29627 | 7301.00 | 2024-08-20 | 62 | 1 | 7 | Actual |
| 9392 | 200.00 | 2023-01-19 | 78 | 6 | 5 | Budget |
| 1078 | 598.06 | 2022-05-21 | 80 | 6 | 8 | Actual |
| 39068 | 76.29 | 2025-04-21 | 87 | 5 | 11 | Actual |
| 16145 | 505.64 | 2023-07-22 | 66 | 6 | 8 | Actual |
| 39004 | 336.94 | 2025-04-21 | 74 | 3 | 11 | Actual |
| 3075 | 200.00 | 2022-07-22 | 83 | 1 | 7 | Budget |
| 24954 | 4621.00 | 2024-04-20 | 60 | 2 | 6 | Actual |
| 27476 | 382.91 | 2024-06-20 | 65 | 6 | 8 | Actual |
| 37149 | 21397.00 | 2025-03-21 | 22 | 7 | 3 | Actual |
| 29134 | 1431.00 | 2024-08-20 | 77 | 1 | 3 | Actual |
| 25534 | 225576.83 | 2024-04-20 | 43 | 7 | 11 | Actual |
| 1857 | 100.00 | 2022-06-21 | 68 | 6 | 6 | Budget |
| 32577 | 35267.00 | 2024-11-20 | 28 | 7 | 3 | Actual |
| 25643 | 6853.01 | 2024-04-20 | 33 | 7 | 12 | Actual |
| 11177 | 380.00 | 2023-02-19 | 87 | 6 | 8 | Budget |
| 31540 | 4648.00 | 2024-10-20 | 76 | 6 | 4 | Actual |
| 20855 | 41262.00 | 2023-12-22 | 60 | 6 | 5 | Actual |
| 38225 | 3543.00 | 2025-04-21 | 62 | 1 | 3 | Actual |
| 19782 | 25489.00 | 2023-11-21 | 33 | 7 | 4 | Actual |
| 39351 | 14838.37 | 2025-04-21 | 7 | 7 | 13 | Actual |
| 26232 | 324.00 | 2024-05-20 | 68 | 6 | 7 | Actual |
| 12691 | 200.00 | 2023-04-21 | 74 | 1 | 5 | Budget |
| 29236 | 163.00 | 2024-08-20 | 90 | 7 | 3 | Actual |
| 18445 | 3288.05 | 2023-09-21 | 22 | 7 | 11 | Actual |
| 17435 | 69.91 | 2023-08-21 | 62 | 1 | 12 | Actual |
| 2113 | 22789.38 | 2022-06-21 | 60 | 2 | 8 | Actual |
| 20448 | 286.93 | 2023-11-21 | 76 | 6 | 11 | Actual |
| 35192 | 41.00 | 2025-01-19 | 68 | 5 | 6 | Actual |
| 17750 | 29090.00 | 2023-09-21 | 33 | 7 | 4 | Actual |
| 35600 | 336.94 | 2025-01-19 | 62 | 5 | 11 | Actual |
| 22516 | 5.01 | 2024-01-19 | 84 | 1 | 12 | Actual |
| 2916 | 57.00 | 2022-07-22 | 68 | 5 | 6 | Actual |
| 31357 | 3717.11 | 2024-09-20 | 22 | 7 | 13 | Actual |
| 28570 | 342.00 | 2024-07-21 | 68 | 1 | 8 | Actual |
| 5624 | 280.00 | 2022-10-21 | 66 | 1 | 3 | Budget |
| 3970 | 109.00 | 2022-08-21 | 85 | 3 | 6 | Actual |
| 32223 | 47.57 | 2024-10-20 | 94 | 5 | 11 | Actual |
| 2153 | 380.00 | 2022-06-21 | 87 | 2 | 8 | Budget |
| 39220 | 189.06 | 2025-04-21 | 84 | 6 | 12 | Actual |
| 37182 | 90.00 | 2025-03-21 | 83 | 7 | 3 | Actual |
| 5 | 1546.00 | 2022-05-21 | 62 | 1 | 3 | Actual |
| 39229 | 427.00 | 2025-04-21 | 97 | 6 | 12 | Actual |
| 38323 | 20.00 | 2025-04-21 | 71 | 7 | 3 | Actual |
| 7312 | 100.00 | 2022-11-21 | 67 | 3 | 6 | Budget |
| 16773 | 332.00 | 2023-08-21 | 73 | 6 | 5 | Actual |
| 22518 | 19.91 | 2024-01-19 | 87 | 1 | 12 | Actual |
| 22619 | 109446.00 | 2024-02-19 | 56 | 6 | 3 | Actual |
| 21813 | 31388.00 | 2024-01-19 | 32 | 7 | 4 | Actual |
| 1201 | 34.00 | 2022-06-21 | 69 | 6 | 3 | Actual |
| 24865 | 119717.00 | 2024-04-20 | 56 | 6 | 5 | Actual |
| 11197 | 33121.40 | 2023-02-19 | 19 | 7 | 8 | Actual |
| 9981 | 200.00 | 2023-01-19 | 76 | 2 | 8 | Budget |
| 16880 | 449.00 | 2023-08-21 | 65 | 3 | 6 | Actual |
| 34252 | 82.90 | 2024-12-21 | 69 | 2 | 8 | Actual |
| 18637 | 189542.00 | 2023-10-21 | 35 | 7 | 3 | Actual |
| 15127 | 411655.72 | 2023-06-21 | 12 | 2 | 8 | Actual |
| 35146 | 566.00 | 2025-01-19 | 77 | 3 | 6 | Actual |
| 37181 | 26.00 | 2025-03-21 | 82 | 7 | 3 | Actual |
| 16868 | 22.00 | 2023-08-21 | 85 | 2 | 6 | Actual |
| 22718 | 291.00 | 2024-02-19 | 74 | 1 | 4 | Actual |
| 31885 | 198.00 | 2024-10-20 | 71 | 1 | 7 | Actual |
| 17772 | 589.00 | 2023-09-21 | 77 | 1 | 5 | Actual |
| 37734 | 485.94 | 2025-03-21 | 67 | 6 | 8 | Actual |
| 8553 | 62.00 | 2022-12-22 | 84 | 5 | 6 | Actual |
| 16220 | 335.87 | 2023-07-22 | 87 | 1 | 11 | Actual |
| 12760 | 158.00 | 2023-04-21 | 78 | 6 | 5 | Actual |
| 29614 | 38028.00 | 2024-08-20 | 32 | 7 | 6 | Actual |
| 22963 | 305.00 | 2024-02-19 | 81 | 3 | 6 | Actual |
| 10164 | 280.00 | 2023-02-19 | 65 | 6 | 3 | Budget |
| 25366 | 424.17 | 2024-04-20 | 61 | 2 | 11 | Actual |
| 27326 | 94.00 | 2024-06-20 | 69 | 1 | 7 | Actual |
| 29205 | 49390.00 | 2024-08-20 | 33 | 7 | 3 | Actual |
| 5139 | 80.00 | 2022-09-21 | 84 | 4 | 6 | Budget |
| 30322 | 26918.00 | 2024-09-20 | 20 | 7 | 3 | Actual |
| 6391 | 9604.00 | 2022-10-21 | 18 | 7 | 6 | Actual |
| 2754 | 146.00 | 2022-07-22 | 89 | 1 | 6 | Actual |
| 20789 | 384.00 | 2023-12-22 | 92 | 6 | 4 | Actual |
| 24497 | 13868.04 | 2024-03-20 | 34 | 7 | 11 | Actual |
| 4599 | 45000.00 | 2022-09-21 | 99 | 6 | 3 | Actual |
| 34317 | 17774.14 | 2024-12-21 | 20 | 7 | 8 | Actual |
| 37058 | 7861.05 | 2025-02-19 | 24 | 7 | 13 | Actual |
| 16791 | 679.00 | 2023-08-21 | 97 | 6 | 5 | Actual |
| 9696 | 5233.00 | 2023-01-19 | 63 | 6 | 6 | Actual |
| 22434 | 4697.66 | 2024-01-19 | 52 | 6 | 11 | Actual |
| 14543 | 660.00 | 2023-06-21 | 66 | 6 | 3 | Actual |
| 22384 | 151.83 | 2024-01-19 | 66 | 3 | 11 | Actual |
| 14045 | 444.00 | 2023-05-21 | 73 | 6 | 7 | Actual |
| 38907 | 8.00 | 2025-04-21 | 96 | 6 | 8 | Actual |
| 38680 | 1134.00 | 2025-04-21 | 76 | 6 | 6 | Actual |
| 20051 | 331.00 | 2023-11-21 | 97 | 6 | 6 | Actual |
| 26385 | 18710.52 | 2024-05-20 | 18 | 7 | 8 | Actual |
| 28036 | 21082.00 | 2024-07-21 | 7 | 7 | 3 | Actual |
| 29459 | 105.00 | 2024-08-20 | 66 | 2 | 6 | Actual |
| 14184 | 5.00 | 2023-05-21 | 96 | 6 | 8 | Actual |
| 38761 | 2803.00 | 2025-04-21 | 62 | 6 | 7 | Actual |
| 29950 | 18173.44 | 2024-08-20 | 56 | 6 | 11 | Actual |
| 38625 | 221.00 | 2025-04-21 | 81 | 4 | 6 | Actual |
| 19912 | 9745.00 | 2023-11-21 | 60 | 2 | 6 | Actual |
| 30497 | 8807.00 | 2024-09-20 | 63 | 6 | 5 | Actual |
| 13858 | 3093.00 | 2023-05-21 | 61 | 3 | 6 | Actual |
| 38249 | 22.00 | 2025-04-21 | 96 | 1 | 3 | Actual |
| 9224 | 2293.00 | 2023-01-19 | 57 | 6 | 4 | Actual |
| 31352 | 106706.75 | 2024-09-20 | 15 | 7 | 13 | Actual |
| 13693 | 56282.00 | 2023-05-21 | 31 | 7 | 4 | Actual |
| 5835 | 70.00 | 2022-10-21 | 82 | 1 | 4 | Budget |
| 12196 | 196.54 | 2023-03-21 | 89 | 1 | 8 | Actual |
| 22995 | 120.00 | 2024-02-19 | 89 | 4 | 6 | Actual |
| 16105 | 484.42 | 2023-07-22 | 94 | 1 | 8 | Actual |
| 16451 | -44.98 | 2023-07-22 | 91 | 2 | 12 | Actual |
| 7399 | 950.00 | 2022-11-21 | 61 | 5 | 6 | Budget |
| 33740 | 11.00 | 2024-12-21 | 94 | 7 | 3 | Actual |
| 38590 | 130.00 | 2025-04-21 | 68 | 3 | 6 | Actual |
| 22722 | 940.00 | 2024-02-19 | 80 | 1 | 4 | Actual |
| 21954 | 67.00 | 2024-01-19 | 76 | 2 | 6 | Actual |
| 23514 | 19.91 | 2024-02-19 | 76 | 1 | 12 | Actual |
| 33244 | 293.32 | 2024-11-20 | 65 | 2 | 11 | Actual |
| 3485 | 4369.00 | 2022-08-21 | 8 | 7 | 3 | Actual |
| 15290 | 97.57 | 2023-06-21 | 81 | 3 | 11 | Actual |
| 15001 | 31298.00 | 2023-06-21 | 38 | 7 | 6 | Actual |
| 33238 | 236.93 | 2024-11-20 | 94 | 1 | 11 | Actual |
| 16860 | 67.00 | 2023-08-21 | 76 | 2 | 6 | Actual |
| 2947 | -94.00 | 2022-07-22 | 91 | 5 | 6 | Actual |
| 34907 | 2003.00 | 2025-01-19 | 80 | 1 | 4 | Actual |
| 8690 | 200.00 | 2022-12-22 | 83 | 1 | 7 | Budget |
| 7270 | 120.00 | 2022-11-21 | 73 | 2 | 6 | Budget |
| 23972 | 93.00 | 2024-03-20 | 85 | 3 | 6 | Actual |
| 3854 | 144.00 | 2022-08-21 | 74 | 1 | 6 | Actual |
| 804 | 3100.00 | 2022-05-21 | 61 | 1 | 7 | Budget |
| 13625 | 775.00 | 2023-05-21 | 77 | 1 | 4 | Actual |
| 35546 | 1566.75 | 2025-01-19 | 62 | 3 | 11 | Actual |
| 26857 | 716.00 | 2024-06-20 | 66 | 6 | 3 | Actual |
| 876 | 70.00 | 2022-05-21 | 71 | 6 | 7 | Budget |
| 13699 | 32263.00 | 2023-05-21 | 38 | 7 | 4 | Actual |
| 591 | 558.00 | 2022-05-21 | 77 | 3 | 6 | Actual |
| 21707 | 144.00 | 2024-01-19 | 65 | 7 | 3 | Actual |
| 27538 | 194.38 | 2024-06-20 | 68 | 1 | 11 | Actual |
| 14987 | 39785.00 | 2023-06-21 | 19 | 7 | 6 | Actual |
| 10436 | 200.00 | 2023-02-19 | 68 | 1 | 5 | Budget |
| 5184 | 64.00 | 2022-09-21 | 83 | 5 | 6 | Actual |
| 12195 | 1092.01 | 2023-03-21 | 87 | 1 | 8 | Actual |
| 27380 | 13.00 | 2024-06-20 | 96 | 6 | 7 | Actual |
| 35784 | 39413.20 | 2025-01-19 | 13 | 7 | 12 | Actual |
| 16947 | 39.00 | 2023-08-21 | 84 | 5 | 6 | Actual |
| 39387 | 945.00 | 2025-05-20 | 92 | 7 | 6 | Actual |
| 14307 | 12.46 | 2023-05-21 | 69 | 4 | 11 | Actual |
| 29482 | 835735.00 | 2024-08-20 | 11 | 3 | 6 | Actual |
| 10179 | 100.00 | 2023-02-19 | 74 | 6 | 3 | Budget |
| 19287 | 133.74 | 2023-10-21 | 89 | 1 | 11 | Actual |
| 10372 | 623.00 | 2023-02-19 | 80 | 6 | 4 | Actual |
| 38716 | 35916.00 | 2025-04-21 | 33 | 7 | 6 | Actual |
| 34753 | 13806.77 | 2024-12-21 | 19 | 7 | 13 | Actual |
| 6738 | 983294.07 | 2022-10-21 | 43 | 7 | 8 | Actual |
| 38393 | 686.00 | 2025-04-21 | 81 | 6 | 4 | Actual |
| 18226 | -217.10 | 2023-09-21 | 91 | 6 | 8 | Actual |
| 24987 | 102.00 | 2024-04-20 | 67 | 3 | 6 | Actual |
| 17941 | 15.00 | 2023-09-21 | 69 | 4 | 6 | Actual |
| 2595 | 157.00 | 2022-07-22 | 74 | 1 | 5 | Actual |
| 21532 | 20.97 | 2023-12-22 | 73 | 1 | 12 | Actual |
| 14707 | 27428.00 | 2023-06-21 | 33 | 7 | 4 | Actual |
| 31120 | 86831.10 | 2024-09-20 | 21 | 7 | 11 | Actual |
| 6772 | 45.00 | 2022-11-21 | 82 | 1 | 3 | Actual |
| 12335 | 137759.71 | 2023-03-21 | 35 | 7 | 8 | Actual |
| 8444 | 100.00 | 2022-12-22 | 74 | 3 | 6 | Budget |
| 10458 | 180.00 | 2023-02-19 | 83 | 1 | 5 | Actual |
| 10095 | 25271.25 | 2023-01-19 | 40 | 7 | 8 | Actual |
| 28858 | 701390.42 | 2024-07-21 | 6 | 7 | 11 | Actual |
| 15083 | 10603.00 | 2023-06-21 | 22 | 7 | 7 | Actual |
| 31980 | 1072.31 | 2024-10-20 | 76 | 1 | 8 | Actual |
| 8727 | 217.00 | 2022-12-22 | 67 | 6 | 7 | Actual |
| 14111 | 931.40 | 2023-05-21 | 81 | 1 | 8 | Actual |
| 26536 | 8.21 | 2024-05-20 | 85 | 5 | 11 | Actual |
| 2897 | 380.00 | 2022-07-22 | 87 | 4 | 6 | Budget |
| 250 | 1600.00 | 2022-05-21 | 62 | 6 | 4 | Budget |
| 22505 | 1.82 | 2024-01-19 | 69 | 1 | 12 | Actual |
| 4286 | 10564.00 | 2022-08-21 | 20 | 7 | 7 | Actual |
| 30333 | 296321.00 | 2024-09-20 | 35 | 7 | 3 | Actual |
| 33691 | 8323.00 | 2024-12-21 | 8 | 7 | 3 | Actual |
| 26244 | 248.00 | 2024-05-20 | 83 | 6 | 7 | Actual |
| 18578 | 16.00 | 2023-10-21 | 96 | 1 | 3 | Actual |
| 21091 | 138643.00 | 2023-12-22 | 21 | 7 | 6 | Actual |
| 13788 | 43173.00 | 2023-05-21 | 31 | 7 | 5 | Actual |
| 32218 | 149.70 | 2024-10-20 | 87 | 5 | 11 | Actual |
| 29842 | 442.26 | 2024-08-20 | 66 | 1 | 11 | Actual |
| 19672 | 22245.00 | 2023-11-21 | 60 | 7 | 3 | Actual |
| 28280 | 162.00 | 2024-07-21 | 68 | 1 | 6 | Actual |
| 410 | 248.00 | 2022-05-21 | 74 | 6 | 5 | Actual |
| 25510 | 241610.58 | 2024-04-20 | 6 | 7 | 11 | Actual |
| 36133 | 210481.00 | 2025-02-19 | 43 | 7 | 4 | Actual |
| 23293 | 23874.25 | 2024-02-19 | 33 | 7 | 8 | Actual |
| 31752 | 143.00 | 2024-10-20 | 83 | 3 | 6 | Actual |
| 5229 | 100.00 | 2022-09-21 | 74 | 6 | 6 | Budget |
| 3301 | 104.11 | 2022-07-22 | 68 | 6 | 8 | Actual |
| 23712 | 62969.00 | 2024-03-20 | 60 | 1 | 4 | Actual |
| 3615 | 29120.00 | 2022-08-21 | 60 | 6 | 4 | Actual |
| 23552 | 12.46 | 2024-02-19 | 83 | 6 | 12 | Actual |
| 34741 | 4.00 | 2024-12-21 | 96 | 6 | 13 | Actual |
| 13598 | 115.00 | 2023-05-21 | 78 | 7 | 3 | Actual |
| 16331 | 35.87 | 2023-07-22 | 90 | 5 | 11 | Actual |
| 6834 | 103.00 | 2022-11-21 | 83 | 6 | 3 | Actual |
| 30707 | 109.00 | 2024-09-20 | 78 | 6 | 6 | Actual |
| 10497 | 650.00 | 2023-02-19 | 72 | 6 | 5 | Budget |
| 35735 | 50.76 | 2025-01-19 | 84 | 2 | 12 | Actual |
| 20646 | 11027.00 | 2023-12-22 | 63 | 6 | 3 | Actual |
| 24241 | 42586.72 | 2024-03-20 | 52 | 6 | 8 | Actual |
| 3041 | 15696.00 | 2022-07-22 | 100 | 7 | 6 | Actual |
| 38417 | 17780.00 | 2025-04-21 | 20 | 7 | 4 | Actual |
| 36035 | 55.00 | 2025-02-19 | 85 | 7 | 3 | Actual |
| 546 | 209.00 | 2022-05-21 | 80 | 2 | 6 | Actual |
| 20960 | 27.00 | 2023-12-22 | 84 | 2 | 6 | Actual |
| 24204 | 270.78 | 2024-03-20 | 84 | 1 | 8 | Actual |
| 18713 | 60.00 | 2023-10-21 | 71 | 6 | 4 | Actual |
| 33885 | 768.00 | 2024-12-21 | 81 | 6 | 5 | Actual |
| 26009 | 18.00 | 2024-05-20 | 82 | 1 | 6 | Actual |
| 33019 | 353.00 | 2024-11-20 | 84 | 1 | 7 | Actual |
| 5898 | 115.00 | 2022-10-21 | 84 | 6 | 4 | Actual |
| 13956 | 397.00 | 2023-05-21 | 80 | 6 | 6 | Actual |
| 12047 | 200.00 | 2023-03-21 | 83 | 1 | 7 | Budget |
| 10154 | 4800.00 | 2023-02-19 | 57 | 6 | 3 | Budget |
| 27789 | 16486.17 | 2024-06-20 | 54 | 6 | 12 | Actual |
| 8100 | 139100.00 | 2022-12-22 | 56 | 6 | 4 | Budget |
| 35321 | 346.00 | 2025-01-19 | 74 | 6 | 7 | Actual |
| 36477 | 83.00 | 2025-02-19 | 82 | 6 | 7 | Actual |
| 7101 | 130.00 | 2022-11-21 | 84 | 1 | 5 | Actual |
| 29312 | 101007.00 | 2024-08-20 | 14 | 7 | 4 | Actual |
| 17147 | 37.45 | 2023-08-21 | 69 | 2 | 8 | Actual |
| 28932 | 19.91 | 2024-07-21 | 85 | 2 | 12 | Actual |
| 36712 | 76.29 | 2025-02-19 | 84 | 3 | 11 | Actual |
| 4904 | 579.00 | 2022-09-21 | 77 | 6 | 5 | Actual |
| 7218 | 146.00 | 2022-11-21 | 68 | 1 | 6 | Actual |
| 36923 | 263.53 | 2025-02-19 | 92 | 6 | 12 | Actual |
| 15151 | -148.92 | 2023-06-21 | 91 | 2 | 8 | Actual |
| 5920 | 77887.00 | 2022-10-21 | 15 | 7 | 4 | Actual |
| 17819 | 384.00 | 2023-09-21 | 92 | 6 | 5 | Actual |
| 12492 | 73.00 | 2023-04-21 | 66 | 7 | 3 | Actual |
| 20446 | 94.38 | 2023-11-21 | 73 | 6 | 11 | Actual |
| 18922 | 153.00 | 2023-10-21 | 74 | 3 | 6 | Actual |
| 21421 | 53.95 | 2023-12-22 | 83 | 4 | 11 | Actual |
| 19285 | 65.65 | 2023-10-21 | 85 | 1 | 11 | Actual |
| 17246 | 308.21 | 2023-08-21 | 80 | 1 | 11 | Actual |
| 6759 | 338.00 | 2022-11-21 | 73 | 1 | 3 | Actual |
| 31758 | -391.00 | 2024-10-20 | 91 | 3 | 6 | Actual |
| 9558 | 39.00 | 2023-01-19 | 71 | 3 | 6 | Actual |
| 15164 | 523.82 | 2023-06-21 | 65 | 6 | 8 | Actual |
| 27054 | -322.00 | 2024-06-20 | 91 | 1 | 5 | Actual |
| 36068 | 866.00 | 2025-02-19 | 92 | 1 | 4 | Actual |
| 20602 | 23352.26 | 2023-11-21 | 35 | 7 | 12 | Actual |
| 24963 | 30.00 | 2024-04-20 | 73 | 2 | 6 | Actual |
| 10396 | 192629.00 | 2023-02-19 | 4 | 7 | 4 | Actual |
| 35535 | 70.97 | 2025-01-19 | 84 | 2 | 11 | Actual |
| 17855 | 2296.00 | 2023-09-21 | 62 | 1 | 6 | Actual |
| 19061 | 85.00 | 2023-10-21 | 71 | 1 | 7 | Actual |
| 8951 | 436.00 | 2022-12-22 | 97 | 6 | 8 | Actual |
| 6651 | 9419.44 | 2022-10-21 | 53 | 6 | 8 | Actual |
| 16843 | 228.00 | 2023-08-21 | 89 | 1 | 6 | Actual |
| 18796 | 10542.00 | 2023-10-21 | 57 | 6 | 5 | Actual |
| 11842 | 90.00 | 2023-03-21 | 68 | 4 | 6 | Actual |
| 28686 | 2541.23 | 2024-07-21 | 62 | 1 | 11 | Actual |
| 2885 | 380.00 | 2022-07-22 | 80 | 4 | 6 | Budget |
| 15353 | 77.36 | 2023-06-21 | 83 | 6 | 11 | Actual |
| 7774 | 98200.00 | 2022-11-21 | 56 | 6 | 8 | Budget |
| 13253 | 550.00 | 2023-04-21 | 97 | 6 | 7 | Actual |
| 21273 | 246.54 | 2023-12-22 | 73 | 6 | 8 | Actual |
| 31149 | 303.96 | 2024-09-20 | 76 | 1 | 12 | Actual |
| 2152 | 546.55 | 2022-06-21 | 87 | 2 | 8 | Actual |
| 37013 | 5576.79 | 2025-02-19 | 57 | 6 | 13 | Actual |
| 35839 | 562.67 | 2025-01-19 | 66 | 2 | 13 | Actual |
| 24323 | 52.89 | 2024-03-20 | 84 | 1 | 11 | Actual |
| 9524 | 20.00 | 2023-01-19 | 82 | 2 | 6 | Budget |
| 2716 | 1736.00 | 2022-07-22 | 61 | 1 | 6 | Actual |
| 27833 | 5255.11 | 2024-06-20 | 20 | 7 | 12 | Actual |
| 22087 | 8956.00 | 2024-01-19 | 7 | 7 | 6 | Actual |
| 35991 | 11995.00 | 2025-02-19 | 7 | 7 | 3 | Actual |
| 30727 | 62944.00 | 2024-09-20 | 13 | 7 | 6 | Actual |
| 21024 | 872.00 | 2023-12-22 | 62 | 5 | 6 | Actual |
| 25593 | 182.68 | 2024-04-20 | 57 | 6 | 12 | Actual |
| 10362 | 234.00 | 2023-02-19 | 73 | 6 | 4 | Actual |
| 11456 | 5.00 | 2023-03-21 | 54 | 6 | 4 | Actual |
| 27705 | 1252466.65 | 2024-06-20 | 4 | 7 | 11 | Actual |
| 19261 | 86563.30 | 2023-10-21 | 39 | 7 | 8 | Actual |
| 9745 | 399924.00 | 2023-01-19 | 6 | 7 | 6 | Actual |
| 6517 | -193.00 | 2022-10-21 | 91 | 6 | 7 | Actual |
| 36158 | 459.00 | 2025-02-19 | 90 | 1 | 5 | Actual |
| 26881 | 1429.00 | 2024-06-20 | 97 | 6 | 3 | Actual |
| 7464 | 109.00 | 2022-11-21 | 67 | 6 | 6 | Actual |
| 28425 | 1138.00 | 2024-07-21 | 76 | 6 | 6 | Actual |
| 31412 | 410.00 | 2024-10-20 | 66 | 6 | 3 | Actual |
| 17370 | 980.56 | 2023-08-21 | 54 | 6 | 11 | Actual |
| 38387 | 486.00 | 2025-04-21 | 73 | 6 | 4 | Actual |
| 17093 | 12859.00 | 2023-08-21 | 20 | 7 | 7 | Actual |
| 26708 | 67.92 | 2024-05-20 | 68 | 1 | 13 | Actual |
| 26641 | 12503.12 | 2024-05-20 | 57 | 6 | 12 | Actual |
| 16934 | 67.00 | 2023-08-21 | 67 | 5 | 6 | Actual |
| 16617 | 161.00 | 2023-08-21 | 73 | 7 | 3 | Actual |
| 27569 | 113.53 | 2024-06-20 | 73 | 2 | 11 | Actual |
| 32909 | 448.00 | 2024-11-20 | 92 | 4 | 6 | Actual |
| 39301 | 1013.55 | 2025-04-21 | 80 | 2 | 13 | Actual |
| 18579 | 132679.00 | 2023-10-21 | 12 | 2 | 3 | Actual |
| 13006 | 1300.00 | 2023-04-21 | 61 | 5 | 6 | Budget |
| 17990 | 24613.00 | 2023-09-21 | 60 | 6 | 6 | Actual |
| 37966 | 87786.44 | 2025-03-21 | 15 | 7 | 11 | Actual |
| 4530 | 495.00 | 2022-09-21 | 87 | 1 | 3 | Actual |
| 11449 | 11.00 | 2023-03-21 | 96 | 1 | 4 | Actual |
| 25781 | 63.00 | 2024-05-20 | 68 | 7 | 3 | Actual |
| 38193 | 17000.00 | 2025-03-21 | 99 | 6 | 13 | Actual |
| 25314 | 113262.28 | 2024-04-20 | 14 | 7 | 8 | Actual |
| 4798 | 34976.00 | 2022-09-21 | 19 | 7 | 4 | Actual |
| 39181 | 84.80 | 2025-04-21 | 78 | 2 | 12 | Actual |
| 25027 | 53.00 | 2024-04-20 | 85 | 4 | 6 | Actual |
| 9764 | 89720.00 | 2023-01-19 | 35 | 7 | 6 | Actual |
| 38085 | 35920.58 | 2025-03-21 | 14 | 7 | 12 | Actual |
| 385 | 467.00 | 2022-05-21 | 57 | 6 | 5 | Actual |
| 37130 | 526.00 | 2025-03-21 | 90 | 6 | 3 | Actual |
| 28295 | 298.00 | 2024-07-21 | 89 | 1 | 6 | Actual |
| 17209 | 178574.11 | 2023-08-21 | 14 | 7 | 8 | Actual |
| 19623 | 653.00 | 2023-11-21 | 72 | 6 | 3 | Actual |
| 24749 | 56.00 | 2024-04-20 | 69 | 1 | 4 | Actual |
| 22345 | 288.00 | 2024-01-19 | 87 | 1 | 11 | Actual |
| 12229 | 129.87 | 2023-03-21 | 78 | 2 | 8 | Actual |
| 25727 | 2381.00 | 2024-05-20 | 76 | 6 | 3 | Actual |
| 28897 | 557.15 | 2024-07-21 | 77 | 1 | 12 | Actual |
| 28298 | 612.00 | 2024-07-21 | 92 | 1 | 6 | Actual |
| 3642 | 550.00 | 2022-08-21 | 77 | 6 | 4 | Budget |
| 14514 | 109.00 | 2023-06-21 | 71 | 1 | 3 | Actual |
| 3957 | 200.00 | 2022-08-21 | 78 | 3 | 6 | Budget |
| 11039 | 423.82 | 2023-02-19 | 67 | 1 | 8 | Actual |
| 3546 | 30.00 | 2022-08-21 | 85 | 7 | 3 | Budget |
| 37464 | 193.00 | 2025-03-21 | 66 | 4 | 6 | Actual |
| 11405 | 4100.00 | 2023-03-21 | 61 | 1 | 4 | Budget |
| 35767 | 225.23 | 2025-01-19 | 83 | 6 | 12 | Actual |
| 15102 | 4704.20 | 2023-06-21 | 62 | 1 | 8 | Actual |
| 18258 | 1839123.25 | 2023-09-21 | 43 | 7 | 8 | Actual |
| 26395 | 43754.93 | 2024-05-20 | 32 | 7 | 8 | Actual |
| 8098 | 18982.00 | 2022-12-22 | 53 | 6 | 4 | Actual |
| 27525 | 244608.67 | 2024-06-20 | 37 | 7 | 8 | Actual |
| 31408 | 4510.00 | 2024-10-20 | 61 | 6 | 3 | Actual |
| 8814 | 510.18 | 2022-12-22 | 73 | 1 | 8 | Actual |
| 19332 | 59.27 | 2023-10-21 | 76 | 3 | 11 | Actual |
| 30634 | 15.00 | 2024-09-20 | 96 | 3 | 6 | Actual |
| 21553 | 360.34 | 2023-12-22 | 57 | 6 | 12 | Actual |
| 7811 | 200.00 | 2022-11-21 | 81 | 6 | 8 | Budget |
| 27531 | 32060.77 | 2024-06-20 | 100 | 7 | 8 | Actual |
| 29328 | 126958.00 | 2024-08-20 | 37 | 7 | 4 | Actual |
| 27815 | 184.81 | 2024-06-20 | 89 | 6 | 12 | Actual |
| 13950 | 272.00 | 2023-05-21 | 72 | 6 | 6 | Actual |
| 36165 | 4721.00 | 2025-02-19 | 53 | 6 | 5 | Actual |
| 27301 | 158561.00 | 2024-06-20 | 21 | 7 | 6 | Actual |
| 23703 | 34.00 | 2024-03-20 | 85 | 7 | 3 | Actual |
| 18687 | 609.00 | 2023-10-21 | 81 | 1 | 4 | Actual |
| 19439 | 217577.15 | 2023-10-21 | 6 | 7 | 11 | Actual |
| 6542 | 23350.00 | 2022-10-21 | 32 | 7 | 7 | Actual |
| 16080 | 82361.71 | 2023-07-22 | 60 | 1 | 8 | Actual |
| 30831 | 223368.00 | 2024-09-20 | 29 | 7 | 7 | Actual |
| 15219 | 19296.90 | 2023-06-21 | 100 | 7 | 8 | Actual |
| 2539 | 196.00 | 2022-07-22 | 90 | 6 | 4 | Actual |
| 39236 | 46712.27 | 2025-04-21 | 13 | 7 | 12 | Actual |
| 30442 | 19558.00 | 2024-09-20 | 20 | 7 | 4 | Actual |
| 24875 | 41.00 | 2024-04-20 | 69 | 6 | 5 | Actual |
| 2114 | 15600.00 | 2022-06-21 | 60 | 2 | 8 | Budget |
| 4900 | 200.00 | 2022-09-21 | 74 | 6 | 5 | Budget |
| 19236 | 34500.00 | 2023-10-21 | 99 | 6 | 8 | Actual |
| 5124 | 174.00 | 2022-09-21 | 76 | 4 | 6 | Actual |
| 10564 | 1924.00 | 2023-02-19 | 61 | 1 | 6 | Actual |
| 27047 | 80.00 | 2024-06-20 | 82 | 1 | 5 | Actual |
| 4083 | 21424.00 | 2022-08-21 | 60 | 6 | 6 | Actual |
| 35824 | 24.06 | 2025-01-19 | 82 | 1 | 13 | Actual |
| 11785 | 3037.00 | 2023-03-21 | 61 | 3 | 6 | Actual |
| 27406 | 38238.00 | 2024-06-20 | 38 | 7 | 7 | Actual |
| 3488 | 45440.00 | 2022-08-21 | 15 | 7 | 3 | Actual |
| 35053 | 14907.00 | 2025-01-19 | 7 | 7 | 5 | Actual |
| 24277 | 1211393.35 | 2024-03-20 | 4 | 7 | 8 | Actual |
| 4517 | 140.00 | 2022-09-21 | 78 | 1 | 3 | Actual |
| 1561 | 29118.00 | 2022-06-21 | 94 | 6 | 5 | Actual |
| 10379 | 200.00 | 2023-02-19 | 83 | 6 | 4 | Budget |
| 35996 | 24696.00 | 2025-02-19 | 18 | 7 | 3 | Actual |
| 25697 | 84.00 | 2024-05-20 | 82 | 1 | 3 | Actual |
| 24512 | 11.40 | 2024-03-20 | 68 | 1 | 12 | Actual |
| 23467 | 166.72 | 2024-02-19 | 90 | 6 | 11 | Actual |
| 18499 | 24.16 | 2023-09-21 | 67 | 6 | 12 | Actual |
| 35135 | 3467.00 | 2025-01-19 | 61 | 3 | 6 | Actual |
| 21528 | 15.65 | 2023-12-22 | 67 | 1 | 12 | Actual |
| 17626 | 32357.00 | 2023-09-21 | 24 | 7 | 3 | Actual |
| 29819 | 17962.02 | 2024-08-20 | 20 | 7 | 8 | Actual |
| 3182 | 13715.00 | 2022-07-22 | 100 | 7 | 7 | Actual |
| 7891 | 380.00 | 2022-12-22 | 81 | 1 | 3 | Budget |
| 17099 | 161316.00 | 2023-08-21 | 29 | 7 | 7 | Actual |
| 23524 | 78.42 | 2024-02-19 | 89 | 1 | 12 | Actual |
| 1319 | 4444.00 | 2022-06-21 | 62 | 1 | 4 | Actual |
| 28214 | 58664.00 | 2024-07-21 | 60 | 6 | 5 | Actual |
| 35905 | 13806.77 | 2025-01-19 | 19 | 7 | 13 | Actual |
| 38528 | 22806.00 | 2025-04-21 | 100 | 7 | 5 | Actual |
| 7964 | -186.00 | 2022-12-22 | 91 | 6 | 3 | Actual |
| 19436 | 27000.00 | 2023-10-21 | 99 | 6 | 11 | Actual |
| 24109 | 733.00 | 2024-03-20 | 81 | 1 | 7 | Actual |
| 27718 | 9246.68 | 2024-06-20 | 24 | 7 | 11 | Actual |
| 2680 | 8.00 | 2022-07-22 | 96 | 6 | 5 | Actual |
| 26808 | 9733.01 | 2024-05-20 | 32 | 7 | 13 | Actual |
| 22778 | 34285.00 | 2024-02-19 | 14 | 7 | 4 | Actual |
| 33576 | 545.12 | 2024-11-20 | 74 | 6 | 13 | Actual |
| 6053 | 399500.00 | 2022-10-21 | 101 | 6 | 5 | Budget |
| 4667 | 34.00 | 2022-09-21 | 85 | 7 | 3 | Actual |
| 37670 | 5767.86 | 2025-03-21 | 62 | 1 | 8 | Actual |
| 508 | 90.00 | 2022-05-21 | 85 | 1 | 6 | Budget |
| 11991 | 41074.00 | 2023-03-21 | 14 | 7 | 6 | Actual |
| 21728 | 73.00 | 2024-01-19 | 92 | 7 | 3 | Actual |
| 11872 | -137.00 | 2023-03-21 | 91 | 4 | 6 | Actual |
| 4658 | 100.00 | 2022-09-21 | 81 | 7 | 3 | Budget |
| 20451 | 219.91 | 2023-11-21 | 80 | 6 | 11 | Actual |
| 16999 | 39785.00 | 2023-08-21 | 19 | 7 | 6 | Actual |
| 8900 | 19819.63 | 2022-12-22 | 60 | 6 | 8 | Actual |
| 14730 | 219.00 | 2023-06-21 | 78 | 1 | 5 | Actual |
| 34902 | 702.00 | 2025-01-19 | 73 | 1 | 4 | Actual |
| 4602 | 256527.00 | 2022-09-21 | 4 | 7 | 3 | Actual |
| 4758 | 200.00 | 2022-09-21 | 74 | 6 | 4 | Budget |
| 19360 | 144.38 | 2023-10-21 | 77 | 4 | 11 | Actual |
| 2509 | 34.00 | 2022-07-22 | 69 | 6 | 4 | Actual |
| 24559 | 77.36 | 2024-03-20 | 52 | 6 | 12 | Actual |
| 9756 | 3436.00 | 2023-01-19 | 23 | 7 | 6 | Actual |
| 37223 | 2656.00 | 2025-03-21 | 54 | 6 | 4 | Actual |
| 24760 | 189.00 | 2024-04-20 | 84 | 1 | 4 | Actual |
| 22146 | 63388.00 | 2024-01-19 | 60 | 6 | 7 | Actual |
| 612 | 345.00 | 2022-05-21 | 92 | 3 | 6 | Actual |
| 21851 | 94881.00 | 2024-01-19 | 12 | 2 | 5 | Actual |
| 5358 | 200.00 | 2022-09-21 | 68 | 6 | 7 | Budget |
| 24228 | 779.88 | 2024-03-20 | 80 | 2 | 8 | Actual |
| 4826 | 473.00 | 2022-09-21 | 66 | 1 | 5 | Actual |
| 15953 | -195.00 | 2023-07-22 | 91 | 6 | 6 | Actual |
| 25079 | 378.00 | 2024-04-20 | 77 | 6 | 6 | Actual |
| 736 | 550.00 | 2022-05-21 | 72 | 6 | 6 | Budget |
| 23456 | 449.70 | 2024-02-19 | 76 | 6 | 11 | Actual |
| 26806 | 55979.49 | 2024-05-20 | 29 | 7 | 13 | Actual |
| 31287 | 1624.09 | 2024-09-20 | 62 | 2 | 13 | Actual |
| 27661 | 149.70 | 2024-06-20 | 87 | 5 | 11 | Actual |
| 2728 | 32.00 | 2022-07-22 | 71 | 1 | 6 | Actual |
| 30464 | 781.00 | 2024-09-20 | 65 | 1 | 5 | Actual |
| 11783 | 28500.00 | 2023-03-21 | 60 | 3 | 6 | Budget |
| 17106 | 29457.00 | 2023-08-21 | 38 | 7 | 7 | Actual |
| 6339 | 156.00 | 2022-10-21 | 66 | 6 | 6 | Actual |
| 1156 | 200.00 | 2022-06-21 | 78 | 1 | 3 | Budget |
| 5861 | 2600.00 | 2022-10-21 | 61 | 6 | 4 | Budget |
| 22286 | 126.84 | 2024-01-19 | 85 | 6 | 8 | Actual |
| 3068 | 274.00 | 2022-07-22 | 78 | 1 | 7 | Actual |
| 22095 | 123840.00 | 2024-01-19 | 21 | 7 | 6 | Actual |
| 37836 | 149.70 | 2025-03-21 | 87 | 2 | 11 | Actual |
| 31023 | 276.30 | 2024-09-20 | 66 | 3 | 11 | Actual |
| 9698 | 196.00 | 2023-01-19 | 65 | 6 | 6 | Actual |
| 3354 | 18290.82 | 2022-07-22 | 24 | 7 | 8 | Actual |
| 31426 | 215.00 | 2024-10-20 | 83 | 6 | 3 | Actual |
| 1330 | 99.00 | 2022-06-21 | 71 | 1 | 4 | Actual |
| 15347 | 1393.34 | 2023-06-21 | 76 | 6 | 11 | Actual |
| 19382 | 7.14 | 2023-10-21 | 69 | 5 | 11 | Actual |
| 11201 | 3719.33 | 2023-02-19 | 23 | 7 | 8 | Actual |
| 13473 | 1687.50 | 2023-05-20 | 85 | 7 | 3 | Actual |
| 17024 | 276.00 | 2023-08-21 | 67 | 1 | 7 | Actual |
| 23309 | 80.55 | 2024-02-19 | 68 | 1 | 11 | Actual |
| 23753 | 36.00 | 2024-03-20 | 69 | 6 | 4 | Actual |
| 25660 | -16755.30 | 2024-05-19 | 92 | 7 | 5 | Actual |
| 13216 | 100.00 | 2023-04-21 | 68 | 6 | 7 | Budget |
| 5824 | 550.00 | 2022-10-21 | 76 | 1 | 4 | Budget |
| 15260 | 48.63 | 2023-06-21 | 77 | 2 | 11 | Actual |
| 33687 | 201013.00 | 2024-12-21 | 101 | 6 | 3 | Actual |
| 37046 | 394308.60 | 2025-02-19 | 6 | 7 | 13 | Actual |
Generated 2025-06-21 00:22:46.770 UTC