[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 3193
33304 items
NOTE: Only 1000 elements of total 33304 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12318 | 18001.42 | 2023-03-21 | 8 | 7 | 8 | Actual |
| 18562 | 403.00 | 2023-10-21 | 74 | 1 | 3 | Actual |
| 6046 | 214.00 | 2022-10-21 | 90 | 6 | 5 | Actual |
| 23485 | 68205.22 | 2024-02-19 | 21 | 7 | 11 | Actual |
| 6697 | 132.90 | 2022-10-21 | 84 | 6 | 8 | Actual |
| 30063 | -25.84 | 2024-08-20 | 91 | 2 | 12 | Actual |
| 31162 | 209.27 | 2024-09-20 | 92 | 1 | 12 | Actual |
| 20173 | 1224040.00 | 2023-11-21 | 46 | 7 | 7 | Actual |
| 17779 | 108.00 | 2023-09-21 | 85 | 1 | 5 | Actual |
| 608 | 480.00 | 2022-05-21 | 87 | 3 | 6 | Budget |
| 13250 | 316.00 | 2023-04-21 | 92 | 6 | 7 | Actual |
| 16222 | 206.08 | 2023-07-22 | 90 | 1 | 11 | Actual |
| 8928 | 280.00 | 2022-12-22 | 77 | 6 | 8 | Budget |
| 35765 | 609.28 | 2025-01-19 | 81 | 6 | 12 | Actual |
| 8955 | 658843.66 | 2022-12-22 | 4 | 7 | 8 | Actual |
| 38276 | 179.00 | 2025-04-21 | 84 | 6 | 3 | Actual |
| 5136 | 100.00 | 2022-09-21 | 83 | 4 | 6 | Budget |
| 14721 | 458.00 | 2023-06-21 | 66 | 1 | 5 | Actual |
| 16136 | 30857.72 | 2023-07-22 | 53 | 6 | 8 | Actual |
| 38478 | 76.00 | 2025-04-21 | 71 | 6 | 5 | Actual |
| 8892 | 40270.01 | 2022-12-22 | 52 | 6 | 8 | Actual |
| 18402 | 13869.10 | 2023-09-21 | 60 | 6 | 11 | Actual |
| 16576 | 12573.00 | 2023-08-21 | 94 | 6 | 3 | Actual |
| 8286 | 112.00 | 2022-12-22 | 85 | 6 | 5 | Actual |
| 37989 | 1591.21 | 2025-03-21 | 61 | 1 | 12 | Actual |
| 24772 | 31370.00 | 2024-04-20 | 56 | 6 | 4 | Actual |
| 32492 | 9903.19 | 2024-10-20 | 38 | 7 | 13 | Actual |
| 37890 | 448.64 | 2025-03-21 | 87 | 4 | 11 | Actual |
| 38218 | 56379.50 | 2025-03-21 | 39 | 7 | 13 | Actual |
| 8464 | 550.00 | 2022-12-22 | 87 | 3 | 6 | Budget |
| 26324 | 399.57 | 2024-05-20 | 73 | 2 | 8 | Actual |
| 6033 | 459.00 | 2022-10-21 | 81 | 6 | 5 | Actual |
| 4327 | 525.33 | 2022-08-21 | 76 | 1 | 8 | Actual |
| 38740 | 1780.00 | 2025-04-21 | 80 | 1 | 7 | Actual |
| 4709 | 70.00 | 2022-09-21 | 82 | 1 | 4 | Budget |
| 20009 | 43.00 | 2023-11-21 | 83 | 5 | 6 | Actual |
| 36532 | 573.82 | 2025-02-19 | 78 | 1 | 8 | Actual |
| 37399 | 485.00 | 2025-03-21 | 87 | 1 | 6 | Actual |
| 16824 | 2729.00 | 2023-08-21 | 62 | 1 | 6 | Actual |
| 19459 | 34950.35 | 2023-10-21 | 37 | 7 | 11 | Actual |
| 9241 | 64.00 | 2023-01-19 | 69 | 6 | 4 | Actual |
| 15573 | 40474.00 | 2023-07-22 | 40 | 7 | 3 | Actual |
| 26283 | 324852.00 | 2024-05-20 | 43 | 7 | 7 | Actual |
| 8382 | 200.00 | 2022-12-22 | 65 | 2 | 6 | Budget |
| 30195 | 281.96 | 2024-08-20 | 67 | 6 | 13 | Actual |
| 16862 | 36.00 | 2023-08-21 | 78 | 2 | 6 | Actual |
| 9687 | 62964.00 | 2023-01-19 | 56 | 6 | 6 | Actual |
| 35647 | 32.67 | 2025-01-19 | 82 | 6 | 11 | Actual |
| 26461 | 44.38 | 2024-05-20 | 94 | 2 | 11 | Actual |
| 26708 | 67.92 | 2024-05-20 | 68 | 1 | 13 | Actual |
| 31117 | 5255.11 | 2024-09-20 | 18 | 7 | 11 | Actual |
| 17824 | 440614.00 | 2023-09-21 | 101 | 6 | 5 | Actual |
| 23067 | 30752.00 | 2024-02-19 | 14 | 7 | 6 | Actual |
| 20663 | 196.00 | 2023-12-22 | 84 | 6 | 3 | Actual |
| 30269 | 485.00 | 2024-09-20 | 89 | 1 | 3 | Actual |
| 31808 | 126.00 | 2024-10-20 | 89 | 5 | 6 | Actual |
| 16073 | 132085.00 | 2023-07-22 | 37 | 7 | 7 | Actual |
| 6071 | 40825.00 | 2022-10-21 | 31 | 7 | 5 | Actual |
| 6311 | 40.00 | 2022-10-21 | 85 | 5 | 6 | Actual |
| 1624 | 280.00 | 2022-06-21 | 81 | 1 | 6 | Budget |
| 35442 | 6704.24 | 2025-01-19 | 76 | 6 | 8 | Actual |
| 18398 | 10896.71 | 2023-09-21 | 53 | 6 | 11 | Actual |
| 7123 | 29200.00 | 2022-11-21 | 60 | 6 | 5 | Budget |
| 38877 | 303812.80 | 2025-04-21 | 56 | 6 | 8 | Actual |
| 31862 | 29793.00 | 2024-10-20 | 24 | 7 | 6 | Actual |
| 15528 | 416.00 | 2023-07-22 | 73 | 6 | 3 | Actual |
| 31594 | 122.00 | 2024-10-20 | 69 | 1 | 5 | Actual |
| 29306 | 395131.00 | 2024-08-20 | 101 | 6 | 4 | Actual |
| 29402 | 25145.00 | 2024-08-20 | 7 | 7 | 5 | Actual |
| 37527 | 487.00 | 2025-03-21 | 72 | 6 | 6 | Actual |
| 5907 | 230.00 | 2022-10-21 | 92 | 6 | 4 | Actual |
| 25307 | 34500.00 | 2024-04-20 | 99 | 6 | 8 | Actual |
| 35762 | 827.37 | 2025-01-19 | 77 | 6 | 12 | Actual |
| 5743 | 192522.00 | 2022-10-21 | 29 | 7 | 3 | Actual |
| 15494 | 490.00 | 2023-07-22 | 74 | 1 | 3 | Actual |
| 37394 | 336.00 | 2025-03-21 | 81 | 1 | 6 | Actual |
| 31504 | 444.00 | 2024-10-20 | 74 | 1 | 4 | Actual |
| 31909 | 57960.00 | 2024-10-20 | 60 | 6 | 7 | Actual |
| 37193 | 84456.00 | 2025-03-21 | 60 | 1 | 4 | Actual |
| 36634 | 99086.26 | 2025-02-19 | 39 | 7 | 8 | Actual |
| 28630 | 393.51 | 2024-07-21 | 67 | 6 | 8 | Actual |
| 34710 | 4850.47 | 2024-12-21 | 52 | 6 | 13 | Actual |
| 33938 | 158.00 | 2024-12-21 | 74 | 1 | 6 | Actual |
| 19109 | 228.00 | 2023-10-21 | 89 | 6 | 7 | Actual |
| 33261 | 299.70 | 2024-11-20 | 87 | 2 | 11 | Actual |
| 38107 | 8254.10 | 2025-03-21 | 100 | 7 | 12 | Actual |
| 22369 | 10.33 | 2024-01-19 | 82 | 2 | 11 | Actual |
| 3363 | 26822.79 | 2022-07-22 | 38 | 7 | 8 | Actual |
| 31322 | 211.78 | 2024-09-20 | 68 | 6 | 13 | Actual |
| 12306 | 166.24 | 2023-03-21 | 90 | 6 | 8 | Actual |
| 2394 | 535.00 | 2022-07-22 | 61 | 7 | 3 | Actual |
| 899 | 114.00 | 2022-05-21 | 85 | 6 | 7 | Actual |
| 29175 | 182.00 | 2024-08-20 | 84 | 6 | 3 | Actual |
| 5338 | 41300.00 | 2022-09-21 | 53 | 6 | 7 | Budget |
| 22659 | 109610.00 | 2024-02-19 | 15 | 7 | 3 | Actual |
| 3664 | 5821.00 | 2022-08-21 | 94 | 6 | 4 | Actual |
| 36455 | 24012.00 | 2025-02-19 | 53 | 6 | 7 | Actual |
| 33479 | 170740.11 | 2024-11-20 | 4 | 7 | 12 | Actual |
| 21761 | 6230.00 | 2024-01-19 | 53 | 6 | 4 | Actual |
| 3269 | 91.99 | 2022-07-22 | 85 | 2 | 8 | Actual |
| 24668 | 3019.00 | 2024-04-20 | 76 | 6 | 3 | Actual |
| 2250 | 1155168.08 | 2022-06-21 | 43 | 7 | 8 | Actual |
| 4588 | 59.00 | 2022-09-21 | 85 | 6 | 3 | Actual |
| 26789 | 3000.00 | 2024-05-20 | 99 | 6 | 13 | Actual |
| 28107 | 444.00 | 2024-07-21 | 84 | 1 | 4 | Actual |
| 33818 | 77129.00 | 2024-12-21 | 21 | 7 | 4 | Actual |
| 21465 | 1086.95 | 2023-12-22 | 62 | 6 | 11 | Actual |
| 35477 | 96399.85 | 2025-01-19 | 31 | 7 | 8 | Actual |
| 3621 | 10200.00 | 2022-08-21 | 63 | 6 | 4 | Budget |
| 11034 | 2400.00 | 2023-02-19 | 62 | 1 | 8 | Budget |
| 303 | 3453.00 | 2022-05-21 | 8 | 7 | 4 | Actual |
| 13714 | 57.00 | 2023-05-21 | 69 | 1 | 5 | Actual |
| 8400 | 71.00 | 2022-12-22 | 78 | 2 | 6 | Actual |
| 17382 | 29.48 | 2023-08-21 | 71 | 6 | 11 | Actual |
| 33345 | 32.67 | 2024-11-20 | 82 | 6 | 11 | Actual |
| 10581 | 100.00 | 2023-02-19 | 74 | 1 | 6 | Budget |
| 12553 | 480.00 | 2023-04-21 | 76 | 1 | 4 | Budget |
| 23855 | 452.00 | 2024-03-20 | 81 | 6 | 5 | Actual |
| 38176 | 499.51 | 2025-03-21 | 74 | 6 | 13 | Actual |
| 13507 | 98.00 | 2023-05-21 | 82 | 1 | 3 | Actual |
| 32562 | 197890.00 | 2024-11-20 | 101 | 6 | 3 | Actual |
| 16823 | 3033.00 | 2023-08-21 | 61 | 1 | 6 | Actual |
| 22913 | 340.00 | 2024-02-19 | 87 | 1 | 6 | Actual |
| 28338 | 321.00 | 2024-07-21 | 73 | 3 | 6 | Actual |
| 35123 | 45.00 | 2025-01-19 | 83 | 2 | 6 | Actual |
| 34557 | 479.49 | 2024-12-21 | 87 | 1 | 12 | Actual |
| 23775 | 63000.00 | 2024-03-20 | 99 | 6 | 4 | Actual |
| 20567 | 67.78 | 2023-11-21 | 80 | 6 | 12 | Actual |
| 32340 | 168.85 | 2024-10-20 | 83 | 6 | 12 | Actual |
| 29208 | 150432.00 | 2024-08-20 | 37 | 7 | 3 | Actual |
| 30491 | 11.00 | 2024-09-20 | 54 | 6 | 5 | Actual |
| 26024 | 64.00 | 2024-05-20 | 66 | 2 | 6 | Actual |
| 294 | 3303.00 | 2022-05-21 | 94 | 6 | 4 | Actual |
| 9552 | 100.00 | 2023-01-19 | 67 | 3 | 6 | Budget |
| 11960 | 117.00 | 2023-03-21 | 78 | 6 | 6 | Actual |
| 28058 | 57757.00 | 2024-07-21 | 40 | 7 | 3 | Actual |
| 30119 | 77380.92 | 2024-08-20 | 29 | 7 | 12 | Actual |
| 25293 | 828.37 | 2024-04-20 | 80 | 6 | 8 | Actual |
| 31427 | 180.00 | 2024-10-20 | 84 | 6 | 3 | Actual |
| 9316 | 380.00 | 2023-01-19 | 66 | 1 | 5 | Budget |
| 15034 | 345961.00 | 2023-06-21 | 12 | 2 | 7 | Actual |
| 34595 | 56746.50 | 2024-12-21 | 56 | 6 | 12 | Actual |
| 17884 | 79.00 | 2023-09-21 | 66 | 2 | 6 | Actual |
| 10435 | 280.00 | 2023-02-19 | 67 | 1 | 5 | Budget |
| 12000 | 16000.00 | 2023-03-21 | 28 | 7 | 6 | Actual |
| 16676 | 105.00 | 2023-08-21 | 68 | 6 | 4 | Actual |
| 8958 | 13404.36 | 2022-12-22 | 8 | 7 | 8 | Actual |
| 31848 | 222214.00 | 2024-10-20 | 101 | 6 | 6 | Actual |
| 1546 | 480.00 | 2022-06-21 | 81 | 6 | 5 | Budget |
| 31780 | 64.00 | 2024-10-20 | 85 | 4 | 6 | Actual |
| 961 | 535.94 | 2022-05-21 | 73 | 1 | 8 | Actual |
| 32298 | 180.55 | 2024-10-20 | 73 | 1 | 12 | Actual |
| 24674 | 223.00 | 2024-04-20 | 83 | 6 | 3 | Actual |
| 6691 | 414.73 | 2022-10-21 | 81 | 6 | 8 | Actual |
| 29820 | 99640.82 | 2024-08-20 | 21 | 7 | 8 | Actual |
| 6280 | 138.00 | 2022-10-21 | 65 | 5 | 6 | Actual |
| 9565 | 480.00 | 2023-01-19 | 77 | 3 | 6 | Budget |
| 18538 | 6624.29 | 2023-09-21 | 28 | 7 | 12 | Actual |
| 21218 | 113.20 | 2023-12-22 | 82 | 1 | 8 | Actual |
| 33939 | 289.00 | 2024-12-21 | 76 | 1 | 6 | Actual |
| 188 | 23076.00 | 2022-05-21 | 100 | 7 | 3 | Actual |
| 8528 | 111.00 | 2022-12-22 | 67 | 5 | 6 | Actual |
| 32688 | 75340.00 | 2024-11-20 | 14 | 7 | 4 | Actual |
| 11498 | 169.00 | 2023-03-21 | 83 | 6 | 4 | Actual |
| 10100 | 27830.00 | 2023-02-19 | 60 | 1 | 3 | Actual |
| 2275 | 294.00 | 2022-07-22 | 76 | 1 | 3 | Actual |
| 33119 | 14.00 | 2024-11-20 | 96 | 1 | 8 | Actual |
| 12220 | 207.15 | 2023-03-21 | 73 | 2 | 8 | Actual |
| 18874 | 74.00 | 2023-10-21 | 83 | 1 | 6 | Actual |
| 37746 | 84.42 | 2025-03-21 | 82 | 6 | 8 | Actual |
| 19871 | 15282.00 | 2023-11-21 | 28 | 7 | 5 | Actual |
| 34954 | 13.00 | 2025-01-19 | 96 | 6 | 4 | Actual |
| 12129 | 19629.00 | 2023-03-21 | 7 | 7 | 7 | Actual |
| 29458 | 116.00 | 2024-08-20 | 65 | 2 | 6 | Actual |
| 16608 | 22484.00 | 2023-08-21 | 60 | 7 | 3 | Actual |
| 6250 | 372.00 | 2022-10-21 | 77 | 4 | 6 | Actual |
| 18316 | 8875.39 | 2023-09-21 | 60 | 3 | 11 | Actual |
| 37988 | 19378.78 | 2025-03-21 | 60 | 1 | 12 | Actual |
| 5180 | 200.00 | 2022-09-21 | 81 | 5 | 6 | Budget |
| 7022 | 142.00 | 2022-11-21 | 84 | 6 | 4 | Actual |
| 22236 | 3766.30 | 2024-01-19 | 62 | 2 | 8 | Actual |
| 1776 | 80.00 | 2022-06-21 | 85 | 4 | 6 | Budget |
| 27302 | 14681.00 | 2024-06-20 | 22 | 7 | 6 | Actual |
| 10411 | 140292.00 | 2023-02-19 | 29 | 7 | 4 | Actual |
| 19014 | 83.00 | 2023-10-21 | 84 | 6 | 6 | Actual |
| 36032 | 20.00 | 2025-02-19 | 82 | 7 | 3 | Actual |
| 11198 | 11225.53 | 2023-02-19 | 20 | 7 | 8 | Actual |
| 11742 | 191.00 | 2023-03-21 | 66 | 2 | 6 | Actual |
| 4089 | 6100.00 | 2022-08-21 | 63 | 6 | 6 | Budget |
| 33667 | 437.00 | 2024-12-21 | 73 | 6 | 3 | Actual |
| 24537 | 8.21 | 2024-03-20 | 66 | 2 | 12 | Actual |
| 8331 | 1900.00 | 2022-12-22 | 62 | 1 | 6 | Budget |
| 13921 | 222.00 | 2023-05-21 | 77 | 5 | 6 | Actual |
| 35325 | 1351.00 | 2025-01-19 | 80 | 6 | 7 | Actual |
| 19569 | 23189.49 | 2023-10-21 | 31 | 7 | 12 | Actual |
| 33835 | 34483.00 | 2024-12-21 | 100 | 7 | 4 | Actual |
| 21607 | 9979.67 | 2023-12-22 | 38 | 7 | 12 | Actual |
| 6375 | 154.00 | 2022-10-21 | 90 | 6 | 6 | Actual |
| 335 | 1900.00 | 2022-05-21 | 62 | 1 | 5 | Budget |
| 8148 | 151.00 | 2022-12-22 | 89 | 6 | 4 | Actual |
| 22959 | 272.00 | 2024-02-19 | 76 | 3 | 6 | Actual |
| 29652 | 202861.00 | 2024-08-20 | 12 | 2 | 7 | Actual |
| 24861 | 120734.00 | 2024-04-20 | 12 | 2 | 5 | Actual |
| 1639 | 291.00 | 2022-06-21 | 92 | 1 | 6 | Actual |
| 38632 | 259.00 | 2025-04-21 | 90 | 4 | 6 | Actual |
| 23548 | 15.65 | 2024-02-19 | 78 | 6 | 12 | Actual |
| 30020 | 48.63 | 2024-08-20 | 71 | 1 | 12 | Actual |
| 5456 | 948.07 | 2022-09-21 | 81 | 1 | 8 | Actual |
| 18059 | 342.00 | 2023-09-21 | 74 | 1 | 7 | Actual |
| 2293 | 480.00 | 2022-07-22 | 87 | 1 | 3 | Budget |
| 27037 | 302.00 | 2024-06-20 | 68 | 1 | 5 | Actual |
| 24402 | 147.57 | 2024-03-20 | 81 | 4 | 11 | Actual |
| 39332 | 743.37 | 2025-04-21 | 77 | 6 | 13 | Actual |
| 12622 | 514.00 | 2023-04-21 | 81 | 6 | 4 | Actual |
| 11699 | 46.00 | 2023-03-21 | 69 | 1 | 6 | Actual |
| 26391 | 32242.59 | 2024-05-20 | 24 | 7 | 8 | Actual |
| 1578 | 7062.00 | 2022-06-21 | 22 | 7 | 5 | Actual |
| 12421 | 91.00 | 2023-04-21 | 72 | 6 | 3 | Actual |
| 20339 | 25.23 | 2023-11-21 | 83 | 2 | 11 | Actual |
| 28849 | 159.27 | 2024-07-21 | 90 | 6 | 11 | Actual |
| 928 | 124092.00 | 2022-05-21 | 29 | 7 | 7 | Actual |
| 1669 | 65.00 | 2022-06-21 | 78 | 2 | 6 | Actual |
| 36107 | 468192.00 | 2025-02-19 | 101 | 6 | 4 | Actual |
| 21003 | 22.00 | 2023-12-22 | 69 | 4 | 6 | Actual |
| 13201 | 24500.00 | 2023-04-21 | 57 | 6 | 7 | Budget |
| 18306 | 14.59 | 2023-09-21 | 83 | 2 | 11 | Actual |
| 21029 | 14.00 | 2023-12-22 | 69 | 5 | 6 | Actual |
| 34338 | 4034.88 | 2024-12-21 | 62 | 1 | 11 | Actual |
| 19955 | 306.00 | 2023-11-21 | 81 | 3 | 6 | Actual |
| 12324 | 10083.09 | 2023-03-21 | 20 | 7 | 8 | Actual |
| 24044 | 43.00 | 2024-03-20 | 71 | 6 | 6 | Actual |
| 30396 | 8954.00 | 2024-09-20 | 52 | 6 | 4 | Actual |
| 31841 | 226.00 | 2024-10-20 | 89 | 6 | 6 | Actual |
| 38454 | 215.00 | 2025-04-21 | 84 | 1 | 5 | Actual |
| 3760 | 424.00 | 2022-08-21 | 65 | 6 | 5 | Actual |
| 9682 | 3.00 | 2023-01-19 | 96 | 5 | 6 | Actual |
| 24594 | 8888.16 | 2024-03-20 | 4 | 7 | 12 | Actual |
| 15801 | 200.00 | 2023-07-22 | 76 | 1 | 6 | Actual |
| 16626 | 88.00 | 2023-08-21 | 84 | 7 | 3 | Actual |
| 25140 | 87.00 | 2024-04-20 | 82 | 1 | 7 | Actual |
| 15855 | 119.00 | 2023-07-22 | 74 | 3 | 6 | Actual |
| 4159 | 44341.00 | 2022-08-21 | 37 | 7 | 6 | Actual |
| 21659 | 846.00 | 2024-01-19 | 77 | 6 | 3 | Actual |
| 11645 | 550.00 | 2023-03-21 | 87 | 6 | 5 | Budget |
| 24748 | 195.00 | 2024-04-20 | 68 | 1 | 4 | Actual |
| 9985 | 232.90 | 2023-01-19 | 78 | 2 | 8 | Actual |
| 18229 | 6.00 | 2023-09-21 | 96 | 6 | 8 | Actual |
| 21000 | 202.00 | 2023-12-22 | 66 | 4 | 6 | Actual |
| 23619 | 161594.00 | 2024-03-20 | 12 | 2 | 3 | Actual |
| 20546 | 73.10 | 2023-11-21 | 92 | 2 | 12 | Actual |
| 2695 | 42001.00 | 2022-07-22 | 21 | 7 | 5 | Actual |
| 8281 | 140.00 | 2022-12-22 | 83 | 6 | 5 | Actual |
| 15584 | 31.00 | 2023-07-22 | 71 | 7 | 3 | Actual |
| 26254 | 2282.00 | 2024-05-20 | 97 | 6 | 7 | Actual |
| 7208 | 2100.00 | 2022-11-21 | 61 | 1 | 6 | Budget |
| 29374 | 234.00 | 2024-08-20 | 67 | 6 | 5 | Actual |
| 11667 | 46764.00 | 2023-03-21 | 21 | 7 | 5 | Actual |
| 23556 | 99.70 | 2024-02-19 | 89 | 6 | 12 | Actual |
| 36111 | 13032.00 | 2025-02-19 | 8 | 7 | 4 | Actual |
| 34741 | 4.00 | 2024-12-21 | 96 | 6 | 13 | Actual |
| 22219 | 357.15 | 2024-01-19 | 78 | 1 | 8 | Actual |
| 23652 | 12543.00 | 2024-03-20 | 94 | 6 | 3 | Actual |
| 15050 | 1092.00 | 2023-06-21 | 72 | 6 | 7 | Actual |
| 25429 | 166.72 | 2024-04-20 | 74 | 4 | 11 | Actual |
| 35772 | 307.15 | 2025-01-19 | 90 | 6 | 12 | Actual |
| 6483 | 200.00 | 2022-10-21 | 67 | 6 | 7 | Budget |
| 2409 | 68.00 | 2022-07-22 | 73 | 7 | 3 | Actual |
| 3320 | 280.00 | 2022-07-22 | 81 | 6 | 8 | Budget |
| 17121 | 513.21 | 2023-08-21 | 73 | 1 | 8 | Actual |
| 37229 | 17943.00 | 2025-03-21 | 63 | 6 | 4 | Actual |
| 19402 | 9022.20 | 2023-10-21 | 52 | 6 | 11 | Actual |
| 3892 | 100.00 | 2022-08-21 | 66 | 2 | 6 | Budget |
| 13909 | 15070.00 | 2023-05-21 | 60 | 5 | 6 | Actual |
| 33019 | 353.00 | 2024-11-20 | 84 | 1 | 7 | Actual |
| 4309 | 3119.32 | 2022-08-21 | 62 | 1 | 8 | Actual |
| 24734 | 180.00 | 2024-04-20 | 87 | 7 | 3 | Actual |
| 27676 | 15022.32 | 2024-06-20 | 63 | 6 | 11 | Actual |
| 4749 | 100.00 | 2022-09-21 | 68 | 6 | 4 | Budget |
| 28296 | 459.00 | 2024-07-21 | 90 | 1 | 6 | Actual |
| 39225 | -225.83 | 2025-04-21 | 91 | 6 | 12 | Actual |
| 31739 | 252.00 | 2024-10-20 | 66 | 3 | 6 | Actual |
| 29586 | 84.00 | 2024-08-20 | 84 | 6 | 6 | Actual |
| 863 | 2200.00 | 2022-05-21 | 62 | 6 | 7 | Budget |
| 27370 | 76.00 | 2024-06-20 | 82 | 6 | 7 | Actual |
| 37588 | 1353.00 | 2025-03-21 | 77 | 1 | 7 | Actual |
| 4998 | 480.00 | 2022-09-21 | 87 | 1 | 6 | Budget |
| 13220 | 45.00 | 2023-04-21 | 71 | 6 | 7 | Actual |
| 13845 | 8.00 | 2023-05-21 | 82 | 2 | 6 | Actual |
| 26050 | 1793.00 | 2024-05-20 | 62 | 3 | 6 | Actual |
| 31731 | 180.00 | 2024-10-20 | 92 | 2 | 6 | Actual |
| 20322 | 6934.93 | 2023-11-21 | 60 | 2 | 11 | Actual |
| 20739 | 367.00 | 2023-12-22 | 73 | 1 | 4 | Actual |
| 7645 | 114457.00 | 2022-11-21 | 4 | 7 | 7 | Actual |
| 11437 | 260.00 | 2023-03-21 | 83 | 1 | 4 | Actual |
| 2915 | 75.00 | 2022-07-22 | 67 | 5 | 6 | Actual |
| 21754 | 382.00 | 2024-01-19 | 90 | 1 | 4 | Actual |
| 36770 | 75.23 | 2025-02-19 | 90 | 5 | 11 | Actual |
| 4485 | 25800.05 | 2022-08-21 | 38 | 7 | 8 | Actual |
| 3833 | 36285.00 | 2022-08-21 | 46 | 7 | 5 | Actual |
| 36368 | 1758.00 | 2025-02-19 | 61 | 6 | 6 | Actual |
| 39054 | 24.16 | 2025-04-21 | 68 | 5 | 11 | Actual |
| 27581 | 67.78 | 2024-06-20 | 89 | 2 | 11 | Actual |
| 27973 | 630.00 | 2024-07-21 | 66 | 1 | 3 | Actual |
| 4495 | 1432.00 | 2022-09-21 | 62 | 1 | 3 | Actual |
| 29508 | 16.00 | 2024-08-20 | 96 | 3 | 6 | Actual |
| 8614 | 89.00 | 2022-12-22 | 85 | 6 | 6 | Actual |
| 23238 | 56135.46 | 2024-02-19 | 52 | 6 | 8 | Actual |
| 9562 | 100.00 | 2023-01-19 | 74 | 3 | 6 | Budget |
| 18395 | 9.27 | 2023-09-21 | 94 | 5 | 11 | Actual |
| 12025 | 176.00 | 2023-03-21 | 67 | 1 | 7 | Actual |
| 31423 | 1025.00 | 2024-10-20 | 80 | 6 | 3 | Actual |
| 5316 | 850.00 | 2022-09-21 | 80 | 1 | 7 | Budget |
| 8830 | 200.00 | 2022-12-22 | 83 | 1 | 8 | Budget |
| 32893 | 45.00 | 2024-11-20 | 71 | 4 | 6 | Actual |
| 2996 | 130.00 | 2022-07-22 | 83 | 6 | 6 | Actual |
| 12335 | 137759.71 | 2023-03-21 | 35 | 7 | 8 | Actual |
| 9370 | 480.00 | 2023-01-19 | 65 | 6 | 5 | Budget |
| 25483 | 80.55 | 2024-04-20 | 67 | 6 | 11 | Actual |
| 18784 | 608.00 | 2023-10-21 | 87 | 1 | 5 | Actual |
| 11065 | 200.00 | 2023-02-19 | 84 | 1 | 8 | Budget |
| 28237 | 238.00 | 2024-07-21 | 89 | 6 | 5 | Actual |
| 16516 | 96876.00 | 2023-08-21 | 60 | 1 | 3 | Actual |
| 34779 | 347.00 | 2025-01-19 | 68 | 1 | 3 | Actual |
| 24790 | 497.00 | 2024-04-20 | 80 | 6 | 4 | Actual |
| 26747 | 208.27 | 2024-05-20 | 84 | 2 | 13 | Actual |
| 30313 | 328799.00 | 2024-09-20 | 4 | 7 | 3 | Actual |
| 24198 | 1301.11 | 2024-03-20 | 77 | 1 | 8 | Actual |
| 8398 | 200.00 | 2022-12-22 | 77 | 2 | 6 | Budget |
| 20249 | 260.18 | 2023-11-21 | 78 | 6 | 8 | Actual |
| 39109 | 445.00 | 2025-04-21 | 97 | 6 | 11 | Actual |
| 35617 | 14.59 | 2025-01-19 | 85 | 5 | 11 | Actual |
| 13331 | 9.00 | 2023-04-21 | 96 | 1 | 8 | Actual |
| 30470 | 508.00 | 2024-09-20 | 73 | 1 | 5 | Actual |
| 15800 | 139.00 | 2023-07-22 | 74 | 1 | 6 | Actual |
| 38185 | 213.54 | 2025-03-21 | 85 | 6 | 13 | Actual |
| 32110 | 188.00 | 2024-10-20 | 89 | 1 | 11 | Actual |
| 5990 | 29058.00 | 2022-10-21 | 52 | 6 | 5 | Actual |
| 24318 | 74.16 | 2024-03-20 | 78 | 1 | 11 | Actual |
| 29917 | 245.44 | 2024-08-20 | 92 | 3 | 11 | Actual |
| 20677 | 16598.00 | 2023-12-22 | 7 | 7 | 3 | Actual |
| 21165 | 150.00 | 2023-12-22 | 89 | 6 | 7 | Actual |
| 30658 | -186.00 | 2024-09-20 | 91 | 4 | 6 | Actual |
| 18362 | 30.55 | 2023-09-21 | 85 | 4 | 11 | Actual |
| 14018 | 197.00 | 2023-05-21 | 83 | 1 | 7 | Actual |
| 307 | 10976.00 | 2022-05-21 | 18 | 7 | 4 | Actual |
| 23251 | 61.69 | 2024-02-19 | 69 | 6 | 8 | Actual |
| 21402 | 44.38 | 2023-12-22 | 94 | 3 | 11 | Actual |
| 33858 | 348.00 | 2024-12-21 | 90 | 1 | 5 | Actual |
| 16681 | 203.00 | 2023-08-21 | 74 | 6 | 4 | Actual |
| 10284 | 20899.00 | 2023-02-19 | 100 | 7 | 3 | Actual |
| 36766 | 39.06 | 2025-02-19 | 84 | 5 | 11 | Actual |
| 19433 | 3245.50 | 2023-10-21 | 94 | 6 | 11 | Actual |
| 36340 | 148.00 | 2025-02-19 | 66 | 5 | 6 | Actual |
| 12469 | 26383.00 | 2023-04-21 | 24 | 7 | 3 | Actual |
| 3694 | 25161.00 | 2022-08-21 | 40 | 7 | 4 | Actual |
| 37106 | 48128.00 | 2025-03-21 | 60 | 6 | 3 | Actual |
| 32205 | 12.46 | 2024-10-20 | 69 | 5 | 11 | Actual |
| 15290 | 97.57 | 2023-06-21 | 81 | 3 | 11 | Actual |
| 25394 | 776.31 | 2024-04-20 | 62 | 3 | 11 | Actual |
| 38801 | 76723.00 | 2025-04-21 | 21 | 7 | 7 | Actual |
| 37800 | 580.56 | 2025-03-21 | 77 | 1 | 11 | Actual |
| 10916 | 252.00 | 2023-02-19 | 78 | 1 | 7 | Actual |
| 31274 | 25.81 | 2024-09-20 | 82 | 1 | 13 | Actual |
| 37771 | 15890.77 | 2025-03-21 | 22 | 7 | 8 | Actual |
| 33908 | 47217.00 | 2024-12-21 | 19 | 7 | 5 | Actual |
| 6623 | 200.00 | 2022-10-21 | 76 | 2 | 8 | Budget |
| 33953 | 15.00 | 2024-12-21 | 96 | 1 | 6 | Actual |
| 1630 | 94.00 | 2022-06-21 | 84 | 1 | 6 | Actual |
| 25797 | 115.00 | 2024-05-20 | 90 | 7 | 3 | Actual |
| 29999 | 70813.78 | 2024-08-20 | 29 | 7 | 11 | Actual |
| 19232 | 261.69 | 2023-10-21 | 92 | 6 | 8 | Actual |
| 36257 | 783.00 | 2025-02-19 | 61 | 2 | 6 | Actual |
| 5410 | 8156.00 | 2022-09-21 | 22 | 7 | 7 | Actual |
| 34516 | 5255.11 | 2024-12-21 | 18 | 7 | 11 | Actual |
| 17837 | 3752.00 | 2023-09-21 | 23 | 7 | 5 | Actual |
| 2005 | 200.00 | 2022-06-21 | 74 | 6 | 7 | Budget |
| 24605 | 3288.05 | 2024-03-20 | 22 | 7 | 12 | Actual |
| 20757 | 109974.00 | 2023-12-22 | 12 | 2 | 4 | Actual |
| 4771 | 51.00 | 2022-09-21 | 82 | 6 | 4 | Actual |
| 23193 | 499.58 | 2024-02-19 | 74 | 1 | 8 | Actual |
| 17143 | 364.72 | 2023-08-21 | 65 | 2 | 8 | Actual |
| 10043 | 280.00 | 2023-01-19 | 77 | 6 | 8 | Budget |
| 9541 | 588422.00 | 2023-01-19 | 11 | 3 | 6 | Actual |
| 19818 | 11.00 | 2023-11-21 | 96 | 1 | 5 | Actual |
| 8610 | 112.00 | 2022-12-22 | 83 | 6 | 6 | Actual |
| 34180 | 180.00 | 2024-12-21 | 89 | 6 | 7 | Actual |
| 4927 | 465.00 | 2022-09-21 | 97 | 6 | 5 | Actual |
| 36085 | 152.00 | 2025-02-19 | 71 | 6 | 4 | Actual |
| 31805 | 50.00 | 2024-10-20 | 84 | 5 | 6 | Actual |
| 6157 | 69.00 | 2022-10-21 | 78 | 2 | 6 | Actual |
| 27837 | 8865.82 | 2024-06-20 | 24 | 7 | 12 | Actual |
| 549 | 129.00 | 2022-05-21 | 81 | 2 | 6 | Actual |
| 7151 | 188.00 | 2022-11-21 | 78 | 6 | 5 | Actual |
| 31617 | 631.00 | 2024-10-20 | 54 | 6 | 5 | Actual |
| 36206 | 45980.00 | 2025-02-19 | 14 | 7 | 5 | Actual |
| 29954 | 2280.59 | 2024-08-20 | 62 | 6 | 11 | Actual |
| 27316 | 4820988.00 | 2024-06-20 | 43 | 7 | 6 | Actual |
| 39155 | 356.08 | 2025-04-21 | 81 | 1 | 12 | Actual |
| 17892 | 116.00 | 2023-09-21 | 77 | 2 | 6 | Actual |
| 1917 | 30707.00 | 2022-06-21 | 34 | 7 | 6 | Actual |
| 28871 | 8338.15 | 2024-07-21 | 28 | 7 | 11 | Actual |
| 67 | 200.00 | 2022-05-21 | 66 | 6 | 3 | Budget |
| 26138 | 71.00 | 2024-05-20 | 68 | 6 | 6 | Actual |
| 28848 | 103.95 | 2024-07-21 | 89 | 6 | 11 | Actual |
| 33490 | 4508.29 | 2024-11-20 | 22 | 7 | 12 | Actual |
| 38553 | 459.00 | 2025-04-21 | 92 | 1 | 6 | Actual |
| 14100 | 645.03 | 2023-05-21 | 66 | 1 | 8 | Actual |
| 11671 | 12147.00 | 2023-03-21 | 28 | 7 | 5 | Actual |
| 22565 | 1165.67 | 2024-01-19 | 14 | 7 | 12 | Actual |
| 21390 | 68.85 | 2023-12-22 | 78 | 3 | 11 | Actual |
| 12494 | 40.00 | 2023-04-21 | 67 | 7 | 3 | Budget |
| 21297 | 20336.31 | 2023-12-22 | 8 | 7 | 8 | Actual |
| 30220 | 101989.12 | 2024-08-20 | 4 | 7 | 13 | Actual |
| 21900 | 3790.00 | 2024-01-19 | 23 | 7 | 5 | Actual |
| 17317 | 107.14 | 2023-08-21 | 65 | 4 | 11 | Actual |
| 12212 | 307.15 | 2023-03-21 | 66 | 2 | 8 | Actual |
| 34972 | 33543.00 | 2025-01-19 | 28 | 7 | 4 | Actual |
| 11454 | 8841.00 | 2023-03-21 | 53 | 6 | 4 | Actual |
| 4923 | -174.00 | 2022-09-21 | 91 | 6 | 5 | Actual |
| 27652 | 84.80 | 2024-06-20 | 76 | 5 | 11 | Actual |
| 28182 | 4622.00 | 2024-07-21 | 61 | 1 | 5 | Actual |
| 29026 | 104.76 | 2024-07-21 | 89 | 1 | 13 | Actual |
| 7603 | 264.00 | 2022-11-21 | 67 | 6 | 7 | Actual |
| 27857 | 141.61 | 2024-06-20 | 67 | 1 | 13 | Actual |
| 28257 | 12584.00 | 2024-07-21 | 22 | 7 | 5 | Actual |
| 23877 | 10701.00 | 2024-03-20 | 18 | 7 | 5 | Actual |
| 7765 | 207.15 | 2022-11-21 | 92 | 2 | 8 | Actual |
| 3344 | 11874.03 | 2022-07-22 | 8 | 7 | 8 | Actual |
| 16381 | 12093.54 | 2023-07-22 | 19 | 7 | 11 | Actual |
| 17428 | 55226.26 | 2023-08-21 | 39 | 7 | 11 | Actual |
| 12470 | 20463.00 | 2023-04-21 | 28 | 7 | 3 | Actual |
| 22826 | 297.00 | 2024-02-19 | 94 | 1 | 5 | Actual |
| 20943 | 850.00 | 2023-12-22 | 61 | 2 | 6 | Actual |
| 22553 | 226.30 | 2024-01-19 | 90 | 6 | 12 | Actual |
| 24037 | 2247.00 | 2024-03-20 | 62 | 6 | 6 | Actual |
| 36769 | 49.70 | 2025-02-19 | 89 | 5 | 11 | Actual |
| 31538 | 414.00 | 2024-10-20 | 73 | 6 | 4 | Actual |
| 15567 | 31861.00 | 2023-07-22 | 33 | 7 | 3 | Actual |
| 28278 | 436.00 | 2024-07-21 | 66 | 1 | 6 | Actual |
| 2772 | 51.00 | 2022-07-22 | 67 | 2 | 6 | Actual |
| 29930 | 260.34 | 2024-08-20 | 74 | 4 | 11 | Actual |
| 32660 | 109.00 | 2024-11-20 | 71 | 6 | 4 | Actual |
| 33217 | 641.20 | 2024-11-20 | 66 | 1 | 11 | Actual |
| 30118 | 7671.11 | 2024-08-20 | 28 | 7 | 12 | Actual |
| 3509 | 6480.00 | 2022-08-21 | 60 | 7 | 3 | Actual |
| 36086 | 468.00 | 2025-02-19 | 72 | 6 | 4 | Actual |
| 17954 | 227.00 | 2023-09-21 | 87 | 4 | 6 | Actual |
| 14799 | 25028.00 | 2023-06-21 | 32 | 7 | 5 | Actual |
| 22519 | 39.06 | 2024-01-19 | 89 | 1 | 12 | Actual |
| 23986 | 14.00 | 2024-03-20 | 69 | 4 | 6 | Actual |
| 3201 | 520.79 | 2022-07-22 | 73 | 1 | 8 | Actual |
| 35557 | 110.34 | 2025-01-19 | 78 | 3 | 11 | Actual |
| 5066 | 100.00 | 2022-09-21 | 67 | 3 | 6 | Budget |
| 9940 | 975.34 | 2023-01-19 | 81 | 1 | 8 | Actual |
| 10078 | 10395.21 | 2023-01-19 | 18 | 7 | 8 | Actual |
| 30839 | 72812.00 | 2024-09-20 | 39 | 7 | 7 | Actual |
| 10537 | 73549.00 | 2023-02-19 | 13 | 7 | 5 | Actual |
| 6491 | 300.00 | 2022-10-21 | 73 | 6 | 7 | Budget |
| 25534 | 225576.83 | 2024-04-20 | 43 | 7 | 11 | Actual |
| 18162 | 1228.38 | 2023-09-21 | 87 | 1 | 8 | Actual |
| 10811 | 1262.00 | 2023-02-19 | 62 | 6 | 6 | Actual |
| 10753 | 11362.00 | 2023-02-19 | 60 | 5 | 6 | Actual |
| 3505 | 61451.00 | 2022-08-21 | 39 | 7 | 3 | Actual |
| 28245 | 647685.00 | 2024-07-21 | 101 | 6 | 5 | Actual |
| 7279 | 80.00 | 2022-11-21 | 78 | 2 | 6 | Budget |
| 37286 | 58995.00 | 2025-03-21 | 60 | 1 | 5 | Actual |
| 10206 | 222.00 | 2023-02-19 | 97 | 6 | 3 | Actual |
| 6026 | 2900.00 | 2022-10-21 | 76 | 6 | 5 | Budget |
| 19085 | 49433.00 | 2023-10-21 | 57 | 6 | 7 | Actual |
| 248 | 2083.00 | 2022-05-21 | 61 | 6 | 4 | Actual |
| 377 | 17392.00 | 2022-05-21 | 12 | 2 | 5 | Actual |
| 17759 | 24452.00 | 2023-09-21 | 100 | 7 | 4 | Actual |
| 34967 | 21731.00 | 2025-01-19 | 20 | 7 | 4 | Actual |
| 11999 | 18991.00 | 2023-03-21 | 24 | 7 | 6 | Actual |
| 27267 | 116.00 | 2024-06-20 | 68 | 6 | 6 | Actual |
| 16649 | 261.00 | 2023-08-21 | 78 | 1 | 4 | Actual |
| 12276 | 31.38 | 2023-03-21 | 69 | 6 | 8 | Actual |
| 36588 | 123.81 | 2025-02-19 | 71 | 6 | 8 | Actual |
| 14487 | 3984.88 | 2023-05-21 | 20 | 7 | 12 | Actual |
| 21926 | 162.00 | 2024-01-19 | 74 | 1 | 6 | Actual |
| 8742 | 550.00 | 2022-12-22 | 77 | 6 | 7 | Budget |
| 22516 | 5.01 | 2024-01-19 | 84 | 1 | 12 | Actual |
| 38785 | 444.00 | 2025-04-21 | 92 | 6 | 7 | Actual |
| 31798 | 151.00 | 2024-10-20 | 76 | 5 | 6 | Actual |
| 28326 | 4.00 | 2024-07-21 | 96 | 2 | 6 | Actual |
| 24529 | -81.15 | 2024-03-20 | 91 | 1 | 12 | Actual |
| 35818 | 559.16 | 2025-01-19 | 74 | 1 | 13 | Actual |
| 1150 | 144.00 | 2022-06-21 | 74 | 1 | 3 | Actual |
| 12472 | 53835.00 | 2023-04-21 | 31 | 7 | 3 | Actual |
| 22750 | 46.00 | 2024-02-19 | 71 | 6 | 4 | Actual |
| 38617 | 19.00 | 2025-04-21 | 69 | 4 | 6 | Actual |
| 13550 | 435.00 | 2023-05-21 | 92 | 6 | 3 | Actual |
| 8085 | 205.00 | 2022-12-22 | 85 | 1 | 4 | Actual |
| 24341 | 11.40 | 2024-03-20 | 71 | 2 | 11 | Actual |
| 31368 | 10117.23 | 2024-09-20 | 38 | 7 | 13 | Actual |
| 27380 | 13.00 | 2024-06-20 | 96 | 6 | 7 | Actual |
| 39252 | 59301.86 | 2025-04-21 | 35 | 7 | 12 | Actual |
| 29716 | 936781.00 | 2024-08-20 | 46 | 7 | 7 | Actual |
| 21195 | 118085.00 | 2023-12-22 | 37 | 7 | 7 | Actual |
| 13837 | 13.00 | 2023-05-21 | 71 | 2 | 6 | Actual |
| 35723 | 58.21 | 2025-01-19 | 68 | 2 | 12 | Actual |
| 31626 | 386.00 | 2024-10-20 | 67 | 6 | 5 | Actual |
| 7072 | 480.00 | 2022-11-21 | 65 | 1 | 5 | Budget |
| 32120 | 156.08 | 2024-10-20 | 65 | 2 | 11 | Actual |
| 29488 | 167.00 | 2024-08-20 | 67 | 3 | 6 | Actual |
| 38286 | 52000.00 | 2025-04-21 | 99 | 6 | 3 | Actual |
| 10439 | 100.00 | 2023-02-19 | 71 | 1 | 5 | Budget |
| 2914 | 70.00 | 2022-07-22 | 67 | 5 | 6 | Budget |
| 732 | 109.00 | 2022-05-21 | 68 | 6 | 6 | Actual |
| 11488 | 650.00 | 2023-03-21 | 77 | 6 | 4 | Budget |
| 7058 | 44307.00 | 2022-11-21 | 35 | 7 | 4 | Actual |
| 21563 | 3.95 | 2023-12-22 | 71 | 6 | 12 | Actual |
| 28663 | 18710.52 | 2024-07-21 | 18 | 7 | 8 | Actual |
| 13454 | 10498.25 | 2023-04-21 | 20 | 7 | 8 | Actual |
| 3682 | 3888.00 | 2022-08-21 | 23 | 7 | 4 | Actual |
| 9578 | 100.00 | 2023-01-19 | 84 | 3 | 6 | Budget |
| 20077 | 112739.00 | 2023-11-21 | 39 | 7 | 6 | Actual |
| 11114 | 70.00 | 2023-02-19 | 85 | 2 | 8 | Budget |
| 27034 | 869.00 | 2024-06-20 | 65 | 1 | 5 | Actual |
| 29056 | 401.26 | 2024-07-21 | 92 | 2 | 13 | Actual |
| 11315 | 60.00 | 2023-03-21 | 85 | 6 | 3 | Budget |
| 7400 | 601.00 | 2022-11-21 | 62 | 5 | 6 | Actual |
| 8612 | 100.00 | 2022-12-22 | 84 | 6 | 6 | Actual |
| 38816 | -609504.00 | 2025-04-21 | 43 | 7 | 7 | Actual |
| 9160 | 100.00 | 2023-01-19 | 87 | 7 | 3 | Budget |
| 24583 | 10.33 | 2024-03-20 | 84 | 6 | 12 | Actual |
| 27716 | 4508.29 | 2024-06-20 | 22 | 7 | 11 | Actual |
| 30327 | 39969.00 | 2024-09-20 | 28 | 7 | 3 | Actual |
| 20039 | 356.00 | 2023-11-21 | 80 | 6 | 6 | Actual |
| 27781 | 96.51 | 2024-06-20 | 87 | 2 | 12 | Actual |
| 7188 | 7062.00 | 2022-11-21 | 22 | 7 | 5 | Actual |
| 12114 | 110.00 | 2023-03-21 | 85 | 6 | 7 | Actual |
| 25235 | 317.75 | 2024-04-20 | 84 | 1 | 8 | Actual |
| 647 | 30.00 | 2022-05-21 | 82 | 4 | 6 | Budget |
| 23956 | 213.00 | 2024-03-20 | 65 | 3 | 6 | Actual |
| 12059 | 270.00 | 2023-03-21 | 94 | 1 | 7 | Actual |
| 28359 | 298.00 | 2024-07-21 | 66 | 4 | 6 | Actual |
| 6159 | 280.00 | 2022-10-21 | 80 | 2 | 6 | Budget |
| 6535 | 47387.00 | 2022-10-21 | 21 | 7 | 7 | Actual |
| 10717 | 73.00 | 2023-02-19 | 68 | 4 | 6 | Actual |
| 23936 | 43.00 | 2024-03-20 | 76 | 2 | 6 | Actual |
| 3340 | 374517.15 | 2022-07-22 | 101 | 6 | 8 | Actual |
| 20122 | 152.00 | 2023-11-21 | 68 | 6 | 7 | Actual |
| 982 | 1092.01 | 2022-05-21 | 87 | 1 | 8 | Actual |
| 23885 | 142734.00 | 2024-03-20 | 29 | 7 | 5 | Actual |
| 14503 | -142797.07 | 2023-05-21 | 43 | 7 | 12 | Actual |
| 38049 | 3796.57 | 2025-03-21 | 61 | 6 | 12 | Actual |
| 24179 | 135599.00 | 2024-03-20 | 37 | 7 | 7 | Actual |
| 951 | 782.91 | 2022-05-21 | 66 | 1 | 8 | Actual |
| 33215 | 4151.90 | 2024-11-20 | 62 | 1 | 11 | Actual |
| 17144 | 331.39 | 2023-08-21 | 66 | 2 | 8 | Actual |
| 36084 | 105.00 | 2025-02-19 | 69 | 6 | 4 | Actual |
| 10878 | 96783.00 | 2023-02-19 | 31 | 7 | 6 | Actual |
| 17084 | 404780.00 | 2023-08-21 | 4 | 7 | 7 | Actual |
| 22222 | 84.42 | 2024-01-19 | 82 | 1 | 8 | Actual |
| 18158 | 82.90 | 2023-09-21 | 82 | 1 | 8 | Actual |
| 26561 | 145.44 | 2024-05-20 | 74 | 6 | 11 | Actual |
| 13895 | 293.00 | 2023-05-21 | 77 | 4 | 6 | Actual |
| 28350 | 371.00 | 2024-07-21 | 89 | 3 | 6 | Actual |
| 17058 | 248.00 | 2023-08-21 | 67 | 6 | 7 | Actual |
| 33233 | 747.58 | 2024-11-20 | 87 | 1 | 11 | Actual |
| 37560 | 6184.00 | 2025-03-21 | 23 | 7 | 6 | Actual |
| 28878 | 71682.95 | 2024-07-21 | 37 | 7 | 11 | Actual |
| 30406 | 875.00 | 2024-09-20 | 66 | 6 | 4 | Actual |
| 22342 | 81.61 | 2024-01-19 | 83 | 1 | 11 | Actual |
| 34345 | 410.34 | 2024-12-21 | 73 | 1 | 11 | Actual |
| 24220 | 228.36 | 2024-03-20 | 68 | 2 | 8 | Actual |
| 20907 | 121643.00 | 2023-12-22 | 35 | 7 | 5 | Actual |
| 27237 | 21.00 | 2024-06-20 | 71 | 5 | 6 | Actual |
| 38804 | 33556.00 | 2025-04-21 | 24 | 7 | 7 | Actual |
| 2405 | 11.00 | 2022-07-22 | 69 | 7 | 3 | Actual |
| 12256 | 411400.00 | 2023-03-21 | 56 | 6 | 8 | Budget |
| 22619 | 109446.00 | 2024-02-19 | 56 | 6 | 3 | Actual |
| 26159 | 816.00 | 2024-05-20 | 97 | 6 | 6 | Actual |
| 35957 | 47093.00 | 2025-02-19 | 60 | 6 | 3 | Actual |
| 16159 | 234.42 | 2023-07-22 | 83 | 6 | 8 | Actual |
| 8317 | 15984.00 | 2022-12-22 | 33 | 7 | 5 | Actual |
| 18769 | 209.00 | 2023-10-21 | 67 | 1 | 5 | Actual |
| 26727 | 2.00 | 2024-05-20 | 96 | 1 | 13 | Actual |
| 38455 | 202.00 | 2025-04-21 | 85 | 1 | 5 | Actual |
| 32588 | 45600.00 | 2024-11-20 | 43 | 7 | 3 | Actual |
| 8726 | 200.00 | 2022-12-22 | 67 | 6 | 7 | Budget |
| 37557 | 18324.00 | 2025-03-21 | 20 | 7 | 6 | Actual |
| 4861 | -228.00 | 2022-09-21 | 91 | 1 | 5 | Actual |
| 30337 | 58329.00 | 2024-09-20 | 40 | 7 | 3 | Actual |
| 30214 | -158.39 | 2024-08-20 | 91 | 6 | 13 | Actual |
| 30791 | 204.00 | 2024-09-20 | 68 | 6 | 7 | Actual |
| 26182 | 168421.00 | 2024-05-20 | 35 | 7 | 6 | Actual |
| 26015 | 339.00 | 2024-05-20 | 90 | 1 | 6 | Actual |
| 18357 | 172.04 | 2023-09-21 | 80 | 4 | 11 | Actual |
| 13385 | 175700.00 | 2023-04-21 | 54 | 6 | 8 | Budget |
| 8069 | 624.00 | 2022-12-22 | 76 | 1 | 4 | Actual |
| 35079 | 24634.00 | 2025-01-19 | 60 | 1 | 6 | Actual |
| 37062 | 10734.79 | 2025-02-19 | 32 | 7 | 13 | Actual |
| 5369 | 4100.00 | 2022-09-21 | 76 | 6 | 7 | Budget |
| 4408 | 29697.09 | 2022-08-21 | 60 | 6 | 8 | Actual |
| 10615 | 200.00 | 2023-02-19 | 65 | 2 | 6 | Budget |
| 17599 | 68.00 | 2023-09-21 | 82 | 6 | 3 | Actual |
| 36080 | 1053.00 | 2025-02-19 | 65 | 6 | 4 | Actual |
| 28992 | 75919.19 | 2024-07-21 | 29 | 7 | 12 | Actual |
| 132 | 42697.00 | 2022-05-21 | 35 | 7 | 3 | Actual |
| 38442 | 234.00 | 2025-04-21 | 68 | 1 | 5 | Actual |
| 14971 | 162.00 | 2023-06-21 | 89 | 6 | 6 | Actual |
| 7654 | 8739.00 | 2022-11-21 | 20 | 7 | 7 | Actual |
| 20954 | 111.00 | 2023-12-22 | 77 | 2 | 6 | Actual |
| 8790 | 92989.00 | 2022-12-22 | 37 | 7 | 7 | Actual |
| 33162 | 79.87 | 2024-11-20 | 71 | 6 | 8 | Actual |
| 32308 | 98.63 | 2024-10-20 | 85 | 1 | 12 | Actual |
| 30384 | 112.00 | 2024-09-20 | 82 | 1 | 4 | Actual |
| 4388 | 157.14 | 2022-08-21 | 84 | 2 | 8 | Actual |
| 8149 | 233.00 | 2022-12-22 | 90 | 6 | 4 | Actual |
| 24139 | 7952.00 | 2024-03-20 | 76 | 6 | 7 | Actual |
| 5194 | 177.00 | 2022-09-21 | 92 | 5 | 6 | Actual |
| 32897 | 364.00 | 2024-11-20 | 77 | 4 | 6 | Actual |
| 14019 | 162.00 | 2023-05-21 | 84 | 1 | 7 | Actual |
| 28239 | -293.00 | 2024-07-21 | 91 | 6 | 5 | Actual |
| 27875 | -79.45 | 2024-06-20 | 91 | 1 | 13 | Actual |
| 25592 | 457.15 | 2024-04-20 | 56 | 6 | 12 | Actual |
| 29626 | 7301.00 | 2024-08-20 | 61 | 1 | 7 | Actual |
| 21682 | 48301.00 | 2024-01-19 | 14 | 7 | 3 | Actual |
| 3548 | 135.00 | 2022-08-21 | 87 | 7 | 3 | Actual |
| 35766 | 64.59 | 2025-01-19 | 82 | 6 | 12 | Actual |
| 32625 | 106.00 | 2024-11-20 | 69 | 1 | 4 | Actual |
| 18346 | 141.19 | 2023-09-21 | 65 | 4 | 11 | Actual |
| 15965 | 86479.00 | 2023-07-22 | 15 | 7 | 6 | Actual |
| 2511 | 70.00 | 2022-07-22 | 71 | 6 | 4 | Budget |
| 14906 | 175.00 | 2023-06-21 | 81 | 4 | 6 | Actual |
| 33140 | 167.75 | 2024-11-20 | 85 | 2 | 8 | Actual |
| 30638 | 225.00 | 2024-09-20 | 65 | 4 | 6 | Actual |
| 18344 | 899.71 | 2023-09-21 | 61 | 4 | 11 | Actual |
| 35092 | 127.00 | 2025-01-19 | 78 | 1 | 6 | Actual |
| 17243 | 128.42 | 2023-08-21 | 76 | 1 | 11 | Actual |
| 13915 | 53.00 | 2023-05-21 | 68 | 5 | 6 | Actual |
| 27324 | 442.00 | 2024-06-20 | 67 | 1 | 7 | Actual |
| 34883 | 79.00 | 2025-01-19 | 84 | 7 | 3 | Actual |
| 22093 | 39785.00 | 2024-01-19 | 19 | 7 | 6 | Actual |
| 26282 | 350000.00 | 2024-05-20 | 42 | 7 | 7 | Actual |
| 29898 | 120.97 | 2024-08-20 | 67 | 3 | 11 | Actual |
| 3605 | 1977.00 | 2022-08-21 | 52 | 6 | 4 | Actual |
| 23776 | 391175.00 | 2024-03-20 | 101 | 6 | 4 | Actual |
| 15074 | 28904.00 | 2023-06-21 | 7 | 7 | 7 | Actual |
| 38861 | 869.28 | 2025-04-21 | 80 | 2 | 8 | Actual |
| 8308 | 8149.00 | 2022-12-22 | 20 | 7 | 5 | Actual |
| 11770 | 55.00 | 2023-03-21 | 85 | 2 | 6 | Actual |
| 8711 | 171670.00 | 2022-12-22 | 56 | 6 | 7 | Actual |
| 36819 | 5096.60 | 2025-02-19 | 20 | 7 | 11 | Actual |
| 12720 | 26991.00 | 2023-04-21 | 52 | 6 | 5 | Actual |
| 31734 | 1323613.00 | 2024-10-20 | 11 | 3 | 6 | Actual |
| 32888 | 297.00 | 2024-11-20 | 65 | 4 | 6 | Actual |
| 38091 | 4552.97 | 2025-03-21 | 22 | 7 | 12 | Actual |
| 33960 | 32.00 | 2024-12-21 | 67 | 2 | 6 | Actual |
| 12896 | 40.00 | 2023-04-21 | 84 | 2 | 6 | Budget |
| 7665 | 36770.00 | 2022-11-21 | 35 | 7 | 7 | Actual |
| 4537 | 11.00 | 2022-09-21 | 96 | 1 | 3 | Actual |
| 4011 | 30.00 | 2022-08-21 | 82 | 4 | 6 | Budget |
| 21797 | 366039.00 | 2024-01-19 | 6 | 7 | 4 | Actual |
| 25440 | 56.08 | 2024-04-20 | 89 | 4 | 11 | Actual |
| 22771 | 63000.00 | 2024-02-19 | 99 | 6 | 4 | Actual |
| 31093 | 153.95 | 2024-09-20 | 78 | 6 | 11 | Actual |
| 6901 | 70.00 | 2022-11-21 | 76 | 7 | 3 | Actual |
| 27689 | 555.02 | 2024-06-20 | 80 | 6 | 11 | Actual |
| 19725 | 284.00 | 2023-11-21 | 94 | 1 | 4 | Actual |
| 11520 | 56255.00 | 2023-03-21 | 13 | 7 | 4 | Actual |
| 7002 | 645.00 | 2022-11-21 | 72 | 6 | 4 | Actual |
| 16865 | 8.00 | 2023-08-21 | 82 | 2 | 6 | Actual |
| 20458 | 80.55 | 2023-11-21 | 89 | 6 | 11 | Actual |
| 20074 | 79813.00 | 2023-11-21 | 35 | 7 | 6 | Actual |
| 35291 | 1019.00 | 2025-01-19 | 81 | 1 | 7 | Actual |
| 35731 | 243.32 | 2025-01-19 | 80 | 2 | 12 | Actual |
| 31331 | 722.32 | 2024-09-20 | 80 | 6 | 13 | Actual |
| 21438 | 3.95 | 2023-12-22 | 69 | 5 | 11 | Actual |
| 9348 | 650.00 | 2023-01-19 | 87 | 1 | 5 | Budget |
| 2277 | 480.00 | 2022-07-22 | 77 | 1 | 3 | Budget |
| 4160 | 22895.00 | 2022-08-21 | 38 | 7 | 6 | Actual |
| 38224 | 8504.00 | 2025-04-21 | 61 | 1 | 3 | Actual |
| 34614 | 559.28 | 2024-12-21 | 81 | 6 | 12 | Actual |
| 20268 | 40191.22 | 2023-11-21 | 7 | 7 | 8 | Actual |
| 1148 | 300.00 | 2022-06-21 | 73 | 1 | 3 | Budget |
| 14562 | 306.00 | 2023-06-21 | 90 | 6 | 3 | Actual |
| 26709 | 20.55 | 2024-05-20 | 69 | 1 | 13 | Actual |
| 27907 | 35786.13 | 2024-06-20 | 54 | 6 | 13 | Actual |
| 2871 | 34.00 | 2022-07-22 | 69 | 4 | 6 | Actual |
| 250 | 1600.00 | 2022-05-21 | 62 | 6 | 4 | Budget |
| 23729 | 224.00 | 2024-03-20 | 83 | 1 | 4 | Actual |
| 25445 | 3.00 | 2024-04-20 | 96 | 4 | 11 | Actual |
| 2486 | 36058.00 | 2022-07-22 | 12 | 2 | 4 | Actual |
| 28487 | 127.00 | 2024-07-21 | 82 | 1 | 7 | Actual |
| 7678 | 2300.00 | 2022-11-21 | 62 | 1 | 8 | Budget |
| 38866 | 143.51 | 2025-04-21 | 85 | 2 | 8 | Actual |
| 13080 | 380.00 | 2023-04-21 | 72 | 6 | 6 | Budget |
| 4809 | 24527.00 | 2022-09-21 | 34 | 7 | 4 | Actual |
| 19026 | 364334.00 | 2023-10-21 | 6 | 7 | 6 | Actual |
| 26664 | 58.21 | 2024-05-20 | 87 | 6 | 12 | Actual |
| 28696 | 665.67 | 2024-07-21 | 77 | 1 | 11 | Actual |
| 23946 | 36.00 | 2024-03-20 | 89 | 2 | 6 | Actual |
| 34750 | 34508.91 | 2024-12-21 | 14 | 7 | 13 | Actual |
| 4974 | 23.00 | 2022-09-21 | 71 | 1 | 6 | Actual |
| 26494 | 127.36 | 2024-05-20 | 66 | 4 | 11 | Actual |
| 38240 | 375.00 | 2025-04-21 | 83 | 1 | 3 | Actual |
| 4735 | 29760.00 | 2022-09-21 | 60 | 6 | 4 | Actual |
| 6881 | 480.00 | 2022-11-21 | 61 | 7 | 3 | Budget |
| 15139 | 301.09 | 2023-06-21 | 76 | 2 | 8 | Actual |
| 4157 | 24667.00 | 2022-08-21 | 34 | 7 | 6 | Actual |
| 1554 | 100.00 | 2022-06-21 | 85 | 6 | 5 | Budget |
| 3476 | 5530.00 | 2022-08-21 | 94 | 6 | 3 | Actual |
| 34294 | 63.20 | 2024-12-21 | 82 | 6 | 8 | Actual |
| 38505 | 95724.00 | 2025-04-21 | 13 | 7 | 5 | Actual |
| 13350 | 120.00 | 2023-04-21 | 73 | 2 | 8 | Budget |
| 37325 | 328.00 | 2025-03-21 | 67 | 6 | 5 | Actual |
| 16955 | 1731.00 | 2023-08-21 | 52 | 6 | 6 | Actual |
| 31084 | 168.85 | 2024-09-20 | 67 | 6 | 11 | Actual |
| 34137 | 439.00 | 2024-12-21 | 78 | 1 | 7 | Actual |
| 36063 | 384.00 | 2025-02-19 | 85 | 1 | 4 | Actual |
| 12537 | 616.00 | 2023-04-21 | 65 | 1 | 4 | Actual |
| 9696 | 5233.00 | 2023-01-19 | 63 | 6 | 6 | Actual |
| 34661 | 364.42 | 2024-12-21 | 66 | 1 | 13 | Actual |
| 27623 | 206.08 | 2024-06-20 | 73 | 4 | 11 | Actual |
| 35349 | 55087.00 | 2025-01-19 | 19 | 7 | 7 | Actual |
| 11109 | 30.00 | 2023-02-19 | 82 | 2 | 8 | Budget |
| 24222 | 99.57 | 2024-03-20 | 71 | 2 | 8 | Actual |
| 18411 | 19.91 | 2023-09-21 | 71 | 6 | 11 | Actual |
| 10698 | 527.00 | 2023-02-19 | 87 | 3 | 6 | Actual |
| 2128 | 49.57 | 2022-06-21 | 71 | 2 | 8 | Actual |
| 2940 | 50.00 | 2022-07-22 | 84 | 5 | 6 | Budget |
| 14965 | 223.00 | 2023-06-21 | 81 | 6 | 6 | Actual |
| 6376 | -123.00 | 2022-10-21 | 91 | 6 | 6 | Actual |
| 10705 | 20930.00 | 2023-02-19 | 60 | 4 | 6 | Actual |
| 25269 | 316.24 | 2024-04-20 | 92 | 2 | 8 | Actual |
| 27765 | 46.50 | 2024-06-20 | 66 | 2 | 12 | Actual |
| 17718 | 39.00 | 2023-09-21 | 82 | 6 | 4 | Actual |
| 80 | 100.00 | 2022-05-21 | 74 | 6 | 3 | Budget |
| 1924 | 51056.00 | 2022-06-21 | 46 | 7 | 6 | Actual |
| 35789 | 5412.56 | 2025-01-19 | 20 | 7 | 12 | Actual |
| 19439 | 217577.15 | 2023-10-21 | 6 | 7 | 11 | Actual |
| 19824 | 27579.00 | 2023-11-21 | 57 | 6 | 5 | Actual |
| 32063 | 46054.97 | 2024-10-20 | 7 | 7 | 8 | Actual |
| 6856 | 44384.00 | 2022-11-21 | 13 | 7 | 3 | Actual |
| 26544 | 2126.33 | 2024-05-20 | 52 | 6 | 11 | Actual |
| 546 | 209.00 | 2022-05-21 | 80 | 2 | 6 | Actual |
| 20704 | 1038.00 | 2023-12-22 | 62 | 7 | 3 | Actual |
| 1719 | 663.00 | 2022-06-21 | 80 | 3 | 6 | Actual |
| 24074 | 39785.00 | 2024-03-20 | 19 | 7 | 6 | Actual |
| 37604 | 30461.00 | 2025-03-21 | 52 | 6 | 7 | Actual |
| 14493 | 53247.50 | 2023-05-21 | 29 | 7 | 12 | Actual |
| 11550 | 550.00 | 2023-03-21 | 65 | 1 | 5 | Budget |
| 29784 | 372.30 | 2024-08-20 | 67 | 6 | 8 | Actual |
| 5139 | 80.00 | 2022-09-21 | 84 | 4 | 6 | Budget |
| 33824 | 80902.00 | 2024-12-21 | 31 | 7 | 4 | Actual |
| 35308 | 15407.00 | 2025-01-19 | 57 | 6 | 7 | Actual |
| 17128 | 90.48 | 2023-08-21 | 82 | 1 | 8 | Actual |
| 5413 | 14324.00 | 2022-09-21 | 28 | 7 | 7 | Actual |
| 7319 | 220.00 | 2022-11-21 | 73 | 3 | 6 | Budget |
| 35081 | 1264.00 | 2025-01-19 | 62 | 1 | 6 | Actual |
| 26386 | 59618.86 | 2024-05-20 | 19 | 7 | 8 | Actual |
| 23402 | 52.89 | 2024-02-19 | 83 | 4 | 11 | Actual |
| 35583 | 377.36 | 2025-01-19 | 77 | 4 | 11 | Actual |
| 3152 | 29500.00 | 2022-07-22 | 99 | 6 | 7 | Actual |
| 20918 | 306.00 | 2023-12-22 | 65 | 1 | 6 | Actual |
| 24286 | 12701.32 | 2024-03-20 | 20 | 7 | 8 | Actual |
| 24942 | 223.00 | 2024-04-20 | 81 | 1 | 6 | Actual |
| 13731 | 484.00 | 2023-05-21 | 92 | 1 | 5 | Actual |
| 23045 | 333.00 | 2024-02-19 | 77 | 6 | 6 | Actual |
| 23280 | 99542.33 | 2024-02-19 | 14 | 7 | 8 | Actual |
| 17886 | 30.00 | 2023-09-21 | 68 | 2 | 6 | Actual |
| 7011 | 693.00 | 2022-11-21 | 77 | 6 | 4 | Actual |
| 27442 | 3432.96 | 2024-06-20 | 62 | 2 | 8 | Actual |
| 6482 | 273.00 | 2022-10-21 | 67 | 6 | 7 | Actual |
| 16376 | 6801.95 | 2023-07-22 | 8 | 7 | 11 | Actual |
| 2561 | 17920.00 | 2022-07-22 | 24 | 7 | 4 | Actual |
| 4732 | 134367.00 | 2022-09-21 | 56 | 6 | 4 | Actual |
| 26085 | 135.00 | 2024-05-20 | 76 | 4 | 6 | Actual |
| 28739 | 20803.27 | 2024-07-21 | 60 | 3 | 11 | Actual |
| 5237 | 501.00 | 2022-09-21 | 80 | 6 | 6 | Actual |
| 10109 | 165.00 | 2023-02-19 | 67 | 1 | 3 | Actual |
| 12646 | 12478.00 | 2023-04-21 | 7 | 7 | 4 | Actual |
| 14650 | 288.00 | 2023-06-21 | 94 | 1 | 4 | Actual |
| 10791 | 234.00 | 2023-02-19 | 87 | 5 | 6 | Actual |
| 15474 | 7368.98 | 2023-06-21 | 33 | 7 | 12 | Actual |
| 11093 | 48.05 | 2023-02-19 | 71 | 2 | 8 | Actual |
| 39199 | 5221.07 | 2025-04-21 | 57 | 6 | 12 | Actual |
| 18400 | 46920.78 | 2023-09-21 | 56 | 6 | 11 | Actual |
| 34277 | 4132.98 | 2024-12-21 | 61 | 6 | 8 | Actual |
| 37499 | 83.00 | 2025-03-21 | 78 | 5 | 6 | Actual |
| 27885 | 222.31 | 2024-06-20 | 68 | 2 | 13 | Actual |
| 28021 | 254.00 | 2024-07-21 | 83 | 6 | 3 | Actual |
| 37861 | 102.89 | 2025-03-21 | 84 | 3 | 11 | Actual |
| 38032 | 7.14 | 2025-03-21 | 82 | 2 | 12 | Actual |
| 27381 | 2638.00 | 2024-06-20 | 97 | 6 | 7 | Actual |
| 37735 | 364.72 | 2025-03-21 | 68 | 6 | 8 | Actual |
| 12082 | 273.00 | 2023-03-21 | 66 | 6 | 7 | Actual |
| 7482 | 480.00 | 2022-11-21 | 80 | 6 | 6 | Budget |
| 35190 | 109.00 | 2025-01-19 | 66 | 5 | 6 | Actual |
| 31809 | 194.00 | 2024-10-20 | 90 | 5 | 6 | Actual |
| 19698 | 4.00 | 2023-11-21 | 96 | 7 | 3 | Actual |
| 34809 | 12488.00 | 2025-01-19 | 63 | 6 | 3 | Actual |
| 6507 | 200.00 | 2022-10-21 | 83 | 6 | 7 | Budget |
| 10644 | 40.00 | 2023-02-19 | 84 | 2 | 6 | Budget |
| 28590 | 15.00 | 2024-07-21 | 96 | 1 | 8 | Actual |
| 5756 | 8100.00 | 2022-10-21 | 60 | 7 | 3 | Budget |
| 31649 | 1113.00 | 2024-10-20 | 97 | 6 | 5 | Actual |
| 31435 | 14.00 | 2024-10-20 | 96 | 6 | 3 | Actual |
| 16593 | 6254.00 | 2023-08-21 | 23 | 7 | 3 | Actual |
| 1702 | 200.00 | 2022-06-21 | 67 | 3 | 6 | Budget |
| 20719 | 50.00 | 2023-12-22 | 83 | 7 | 3 | Actual |
| 30447 | 29154.00 | 2024-09-20 | 28 | 7 | 4 | Actual |
| 14185 | 1857.00 | 2023-05-21 | 97 | 6 | 8 | Actual |
| 21780 | 497.00 | 2024-01-19 | 80 | 6 | 4 | Actual |
| 34816 | 749.00 | 2025-01-19 | 72 | 6 | 3 | Actual |
| 23585 | 26998.07 | 2024-02-19 | 37 | 7 | 12 | Actual |
| 26728 | 38030.03 | 2024-05-20 | 12 | 2 | 13 | Actual |
| 5079 | 480.00 | 2022-09-21 | 77 | 3 | 6 | Budget |
| 15508 | 729.00 | 2023-07-22 | 92 | 1 | 3 | Actual |
| 17949 | 160.00 | 2023-09-21 | 81 | 4 | 6 | Actual |
| 17677 | 428.00 | 2023-09-21 | 73 | 1 | 4 | Actual |
| 23703 | 34.00 | 2024-03-20 | 85 | 7 | 3 | Actual |
| 36837 | 8004.10 | 2025-02-19 | 100 | 7 | 11 | Actual |
| 3524 | 9.00 | 2022-08-21 | 71 | 7 | 3 | Actual |
| 2791 | 83.00 | 2022-07-22 | 81 | 2 | 6 | Actual |
| 25282 | 393.51 | 2024-04-20 | 66 | 6 | 8 | Actual |
| 25806 | 902.00 | 2024-05-20 | 65 | 1 | 4 | Actual |
| 3197 | 82.90 | 2022-07-22 | 69 | 1 | 8 | Actual |
| 6924 | 56.00 | 2022-11-21 | 94 | 7 | 3 | Actual |
| 21814 | 28813.00 | 2024-01-19 | 33 | 7 | 4 | Actual |
| 38249 | 22.00 | 2025-04-21 | 96 | 1 | 3 | Actual |
| 34928 | 5252.00 | 2025-01-19 | 62 | 6 | 4 | Actual |
| 20448 | 286.93 | 2023-11-21 | 76 | 6 | 11 | Actual |
| 6942 | 77.00 | 2022-11-21 | 71 | 1 | 4 | Actual |
| 11644 | 151.00 | 2023-03-21 | 85 | 6 | 5 | Actual |
| 12982 | 100.00 | 2023-04-21 | 78 | 4 | 6 | Budget |
| 38906 | 71684.24 | 2025-04-21 | 94 | 6 | 8 | Actual |
| 23704 | 180.00 | 2024-03-20 | 87 | 7 | 3 | Actual |
| 20633 | -399.00 | 2023-12-22 | 91 | 1 | 3 | Actual |
| 8619 | 231.00 | 2022-12-22 | 90 | 6 | 6 | Actual |
| 36824 | 8588.15 | 2025-02-19 | 28 | 7 | 11 | Actual |
| 22699 | 69.00 | 2024-02-19 | 85 | 7 | 3 | Actual |
| 2615 | 720.00 | 2022-07-22 | 87 | 1 | 5 | Actual |
| 12865 | 850.00 | 2023-04-21 | 62 | 2 | 6 | Budget |
| 26620 | 32.67 | 2024-05-20 | 74 | 1 | 12 | Actual |
| 37564 | 163153.00 | 2025-03-21 | 31 | 7 | 6 | Actual |
| 25935 | 680.00 | 2024-05-20 | 65 | 6 | 5 | Actual |
| 36498 | 17287.00 | 2025-02-19 | 18 | 7 | 7 | Actual |
| 29418 | 30785.00 | 2024-08-20 | 33 | 7 | 5 | Actual |
| 23492 | 8612.62 | 2024-02-19 | 32 | 7 | 11 | Actual |
| 15353 | 77.36 | 2023-06-21 | 83 | 6 | 11 | Actual |
| 24972 | 18.00 | 2024-04-20 | 84 | 2 | 6 | Actual |
| 31378 | 1201.00 | 2024-10-20 | 66 | 1 | 3 | Actual |
| 25355 | 76.29 | 2024-04-20 | 84 | 1 | 11 | Actual |
| 32104 | 461.41 | 2024-10-20 | 81 | 1 | 11 | Actual |
| 37113 | 315.00 | 2025-03-21 | 68 | 6 | 3 | Actual |
| 15938 | 264.00 | 2023-07-22 | 72 | 6 | 6 | Actual |
| 12829 | 80.00 | 2023-04-21 | 71 | 1 | 6 | Budget |
| 25820 | 270.00 | 2024-05-20 | 83 | 1 | 4 | Actual |
| 32108 | 134.80 | 2024-10-20 | 85 | 1 | 11 | Actual |
| 27469 | 21360.57 | 2024-06-20 | 54 | 6 | 8 | Actual |
| 39103 | 164.59 | 2025-04-21 | 89 | 6 | 11 | Actual |
| 22775 | 11406.00 | 2024-02-19 | 7 | 7 | 4 | Actual |
| 4622 | 171450.00 | 2022-09-21 | 35 | 7 | 3 | Actual |
| 21074 | 307.00 | 2023-12-22 | 90 | 6 | 6 | Actual |
| 33317 | 117.78 | 2024-11-20 | 90 | 4 | 11 | Actual |
| 9569 | 550.00 | 2023-01-19 | 80 | 3 | 6 | Budget |
| 35059 | 47217.00 | 2025-01-19 | 19 | 7 | 5 | Actual |
| 10136 | 97.00 | 2023-02-19 | 85 | 1 | 3 | Actual |
| 31682 | 2798.00 | 2024-10-20 | 62 | 1 | 6 | Actual |
| 37139 | 480085.00 | 2025-03-21 | 6 | 7 | 3 | Actual |
| 3017 | 6911.00 | 2022-07-22 | 8 | 7 | 6 | Actual |
| 23848 | 340.00 | 2024-03-20 | 72 | 6 | 5 | Actual |
| 35341 | 646270.00 | 2025-01-19 | 4 | 7 | 7 | Actual |
| 824 | 477.00 | 2022-05-21 | 76 | 1 | 7 | Actual |
| 29107 | 7231.21 | 2024-07-21 | 24 | 7 | 13 | Actual |
| 29403 | 16189.00 | 2024-08-20 | 8 | 7 | 5 | Actual |
| 4259 | 167.00 | 2022-08-21 | 83 | 6 | 7 | Actual |
| 34276 | 44745.85 | 2024-12-21 | 60 | 6 | 8 | Actual |
| 22601 | 392.00 | 2024-02-19 | 78 | 1 | 3 | Actual |
| 27157 | 15.00 | 2024-06-20 | 71 | 2 | 6 | Actual |
| 36823 | 10009.46 | 2025-02-19 | 24 | 7 | 11 | Actual |
| 33476 | 348.00 | 2024-11-20 | 97 | 6 | 12 | Actual |
| 27824 | 572086.95 | 2024-06-20 | 4 | 7 | 12 | Actual |
| 37666 | 2371138.00 | 2025-03-21 | 46 | 7 | 7 | Actual |
| 3175 | 61507.00 | 2022-07-22 | 35 | 7 | 7 | Actual |
| 23248 | 545.03 | 2024-02-19 | 66 | 6 | 8 | Actual |
| 13057 | 95000.00 | 2023-04-21 | 56 | 6 | 6 | Budget |
| 19130 | 4466.00 | 2023-10-21 | 23 | 7 | 7 | Actual |
| 29342 | 70.00 | 2024-08-20 | 69 | 1 | 5 | Actual |
| 5151 | 10400.00 | 2022-09-21 | 60 | 5 | 6 | Actual |
| 30985 | 153.95 | 2024-09-20 | 89 | 1 | 11 | Actual |
| 35546 | 1566.75 | 2025-01-19 | 62 | 3 | 11 | Actual |
| 6484 | 200.00 | 2022-10-21 | 68 | 6 | 7 | Budget |
| 211 | 561.00 | 2022-05-21 | 76 | 1 | 4 | Actual |
| 19959 | 88.00 | 2023-11-21 | 85 | 3 | 6 | Actual |
| 27731 | 376326.34 | 2024-06-20 | 46 | 7 | 11 | Actual |
| 25802 | 35267.00 | 2024-05-20 | 100 | 7 | 3 | Actual |
| 21344 | 160.34 | 2023-12-22 | 90 | 1 | 11 | Actual |
| 22853 | 108.00 | 2024-02-19 | 84 | 6 | 5 | Actual |
| 38134 | 78330.78 | 2025-03-21 | 12 | 2 | 13 | Actual |
| 30282 | 4807.00 | 2024-09-20 | 61 | 6 | 3 | Actual |
| 36204 | 9579.00 | 2025-02-19 | 8 | 7 | 5 | Actual |
| 5254 | 18996.00 | 2022-09-21 | 94 | 6 | 6 | Actual |
| 24014 | 104.00 | 2024-03-20 | 73 | 5 | 6 | Actual |
| 32035 | 328.36 | 2024-10-20 | 67 | 6 | 8 | Actual |
| 1120 | 24563.66 | 2022-05-21 | 34 | 7 | 8 | Actual |
| 23846 | 32.00 | 2024-03-20 | 69 | 6 | 5 | Actual |
| 14671 | 515.00 | 2023-06-21 | 77 | 6 | 4 | Actual |
| 15681 | 5054.00 | 2023-07-22 | 23 | 7 | 4 | Actual |
| 6165 | 50.00 | 2022-10-21 | 83 | 2 | 6 | Budget |
| 1821 | 38.00 | 2022-06-21 | 84 | 5 | 6 | Actual |
| 35915 | 8666.33 | 2025-01-19 | 33 | 7 | 13 | Actual |
| 13065 | 1314.00 | 2023-04-21 | 62 | 6 | 6 | Actual |
| 32759 | 311.00 | 2024-11-20 | 78 | 6 | 5 | Actual |
| 39099 | 147.57 | 2025-04-21 | 83 | 6 | 11 | Actual |
| 3082 | 750.00 | 2022-07-22 | 87 | 1 | 7 | Budget |
| 9093 | 153797.00 | 2023-01-19 | 101 | 6 | 3 | Actual |
| 17852 | 17999.00 | 2023-09-21 | 100 | 7 | 5 | Actual |
| 6294 | 100.00 | 2022-10-21 | 74 | 5 | 6 | Budget |
| 10067 | 340.00 | 2023-01-19 | 97 | 6 | 8 | Actual |
| 27970 | 7009.00 | 2024-07-21 | 61 | 1 | 3 | Actual |
| 30668 | 12.00 | 2024-09-20 | 69 | 5 | 6 | Actual |
| 25741 | 3293.00 | 2024-05-20 | 94 | 6 | 3 | Actual |
| 34630 | 263375.88 | 2024-12-21 | 6 | 7 | 12 | Actual |
| 25848 | 221.00 | 2024-05-20 | 74 | 6 | 4 | Actual |
| 14979 | 559894.00 | 2023-06-21 | 4 | 7 | 6 | Actual |
| 8127 | 280.00 | 2022-12-22 | 74 | 6 | 4 | Budget |
| 35121 | 126.00 | 2025-01-19 | 81 | 2 | 6 | Actual |
| 569 | 23000.00 | 2022-05-21 | 60 | 3 | 6 | Budget |
| 19108 | 900.00 | 2023-10-21 | 87 | 6 | 7 | Actual |
| 13235 | 480.00 | 2023-04-21 | 81 | 6 | 7 | Budget |
| 22319 | 34204.75 | 2024-01-19 | 38 | 7 | 8 | Actual |
| 1566 | 321957.00 | 2022-06-21 | 101 | 6 | 5 | Actual |
| 18397 | 19370.27 | 2023-09-21 | 52 | 6 | 11 | Actual |
| 26421 | 113.53 | 2024-05-20 | 78 | 1 | 11 | Actual |
| 20319 | 72.04 | 2023-11-21 | 94 | 1 | 11 | Actual |
| 36315 | 165.00 | 2025-02-19 | 67 | 4 | 6 | Actual |
| 36470 | 490.00 | 2025-02-19 | 73 | 6 | 7 | Actual |
| 12089 | 45.00 | 2023-03-21 | 71 | 6 | 7 | Actual |
| 21756 | 509.00 | 2024-01-19 | 92 | 1 | 4 | Actual |
| 27198 | 343.00 | 2024-06-20 | 89 | 3 | 6 | Actual |
| 16331 | 35.87 | 2023-07-22 | 90 | 5 | 11 | Actual |
| 18019 | 47500.00 | 2023-09-21 | 99 | 6 | 6 | Actual |
| 14129 | 243.51 | 2023-05-21 | 67 | 2 | 8 | Actual |
| 32881 | 427.00 | 2024-11-20 | 90 | 3 | 6 | Actual |
| 3166 | 8239.00 | 2022-07-22 | 22 | 7 | 7 | Actual |
| 12623 | 480.00 | 2023-04-21 | 81 | 6 | 4 | Budget |
| 19429 | 111.40 | 2023-10-21 | 89 | 6 | 11 | Actual |
| 27513 | 18148.39 | 2024-06-20 | 20 | 7 | 8 | Actual |
| 15119 | 307.15 | 2023-06-21 | 85 | 1 | 8 | Actual |
| 27778 | 27.36 | 2024-06-20 | 83 | 2 | 12 | Actual |
| 25891 | 81502.00 | 2024-05-20 | 39 | 7 | 4 | Actual |
| 23144 | 206.00 | 2024-02-19 | 85 | 6 | 7 | Actual |
| 32487 | 9029.49 | 2024-10-20 | 32 | 7 | 13 | Actual |
| 32354 | 357138.26 | 2024-10-20 | 6 | 7 | 12 | Actual |
| 17556 | 124.00 | 2023-09-21 | 71 | 1 | 3 | Actual |
| 30163 | 446.87 | 2024-08-20 | 66 | 2 | 13 | Actual |
| 10031 | 60.00 | 2023-01-19 | 68 | 6 | 8 | Budget |
| 35811 | 218.80 | 2025-01-19 | 65 | 1 | 13 | Actual |
| 38283 | 3173.00 | 2025-04-21 | 94 | 6 | 3 | Actual |
| 13309 | 1166.25 | 2023-04-21 | 77 | 1 | 8 | Actual |
| 8700 | 310.00 | 2022-12-22 | 92 | 1 | 7 | Actual |
| 23947 | 55.00 | 2024-03-20 | 90 | 2 | 6 | Actual |
| 10787 | 62.00 | 2023-02-19 | 84 | 5 | 6 | Actual |
| 12629 | 156.00 | 2023-04-21 | 84 | 6 | 4 | Actual |
| 7293 | 200.00 | 2022-11-21 | 87 | 2 | 6 | Budget |
| 14636 | 397.00 | 2023-06-21 | 76 | 1 | 4 | Actual |
| 19768 | 66752.00 | 2023-11-21 | 13 | 7 | 4 | Actual |
| 4573 | 750.00 | 2022-09-21 | 76 | 6 | 3 | Budget |
| 7965 | 310.00 | 2022-12-22 | 92 | 6 | 3 | Actual |
| 19555 | 170.98 | 2023-10-21 | 7 | 7 | 12 | Actual |
| 30677 | 17.00 | 2024-09-20 | 82 | 5 | 6 | Actual |
| 25457 | 53.95 | 2024-04-20 | 76 | 5 | 11 | Actual |
| 23939 | 85.00 | 2024-03-20 | 80 | 2 | 6 | Actual |
| 813 | 324.00 | 2022-05-21 | 67 | 1 | 7 | Actual |
| 9426 | 7738.00 | 2023-01-19 | 20 | 7 | 5 | Actual |
| 2550 | 8692.00 | 2022-07-22 | 7 | 7 | 4 | Actual |
| 11608 | 9600.00 | 2023-03-21 | 63 | 6 | 5 | Budget |
| 21449 | 10.33 | 2023-12-22 | 84 | 5 | 11 | Actual |
| 2971 | 177.00 | 2022-07-22 | 67 | 6 | 6 | Actual |
| 9456 | 200.00 | 2023-01-19 | 67 | 1 | 6 | Budget |
| 2475 | 200.00 | 2022-07-22 | 84 | 1 | 4 | Budget |
| 25541 | 25.23 | 2024-04-20 | 66 | 1 | 12 | Actual |
| 23094 | 709.00 | 2024-02-19 | 66 | 1 | 7 | Actual |
| 34456 | 82.68 | 2024-12-21 | 76 | 5 | 11 | Actual |
| 24983 | 2679.00 | 2024-04-20 | 61 | 3 | 6 | Actual |
| 28625 | 5007.24 | 2024-07-21 | 61 | 6 | 8 | Actual |
| 6718 | 86554.21 | 2022-10-21 | 14 | 7 | 8 | Actual |
| 39110 | 27000.00 | 2025-04-21 | 99 | 6 | 11 | Actual |
| 8926 | 2200.00 | 2022-12-22 | 76 | 6 | 8 | Budget |
| 9 | 344.00 | 2022-05-21 | 66 | 1 | 3 | Actual |
| 6569 | 137.45 | 2022-10-21 | 71 | 1 | 8 | Actual |
| 20359 | 206.08 | 2023-11-21 | 74 | 3 | 11 | Actual |
| 34434 | 27.36 | 2024-12-21 | 82 | 4 | 11 | Actual |
| 6675 | 49.57 | 2022-10-21 | 71 | 6 | 8 | Actual |
| 30381 | 480.00 | 2024-09-20 | 78 | 1 | 4 | Actual |
| 2230 | 52656.61 | 2022-06-21 | 14 | 7 | 8 | Actual |
| 5706 | 232.00 | 2022-10-21 | 81 | 6 | 3 | Actual |
| 11349 | 162022.00 | 2023-03-21 | 37 | 7 | 3 | Actual |
| 13964 | 272.00 | 2023-05-21 | 90 | 6 | 6 | Actual |
| 26165 | 6405.00 | 2024-05-20 | 8 | 7 | 6 | Actual |
| 32260 | 197606.57 | 2024-10-20 | 101 | 6 | 11 | Actual |
| 16632 | 177.00 | 2023-08-21 | 92 | 7 | 3 | Actual |
| 17769 | 263.00 | 2023-09-21 | 73 | 1 | 5 | Actual |
| 851 | 900.00 | 2022-05-21 | 52 | 6 | 7 | Budget |
| 36499 | 55087.00 | 2025-02-19 | 19 | 7 | 7 | Actual |
Generated 2025-06-20 15:07:53.717 UTC