[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17165 | 191.99 | 2023-12-20 | 94 | 2 | 8 | Actual |
| 35901 | 63532.26 | 2025-05-20 | 13 | 7 | 13 | Actual |
| 17992 | 1515.00 | 2024-01-20 | 62 | 6 | 6 | Actual |
| 15126 | 11.00 | 2023-10-20 | 96 | 1 | 8 | Actual |
| 34267 | 367.75 | 2025-04-21 | 90 | 2 | 8 | Actual |
| 37596 | 1440.00 | 2025-07-20 | 87 | 1 | 7 | Actual |
| 33302 | 15.65 | 2025-03-21 | 69 | 4 | 11 | Actual |
| 31571 | 6928.00 | 2025-02-18 | 23 | 7 | 4 | Actual |
| 9033 | 7689.00 | 2023-05-20 | 53 | 6 | 3 | Actual |
| 34067 | 1235.00 | 2025-04-21 | 62 | 6 | 6 | Actual |
| 6571 | 655.64 | 2023-02-19 | 73 | 1 | 8 | Actual |
| 34018 | 175.00 | 2025-04-21 | 73 | 4 | 6 | Actual |
| 1853 | 280.00 | 2022-10-20 | 66 | 6 | 6 | Budget |
| 26660 | 5.01 | 2024-09-18 | 82 | 6 | 12 | Actual |
| 36973 | 46.87 | 2025-06-20 | 82 | 1 | 13 | Actual |
| 23766 | 134.00 | 2024-07-19 | 85 | 6 | 4 | Actual |
| 38205 | 64807.72 | 2025-07-20 | 21 | 7 | 13 | Actual |
| 33527 | 474.94 | 2025-03-21 | 87 | 1 | 13 | Actual |
| 5586 | 696706.49 | 2023-01-20 | 101 | 6 | 8 | Actual |
| 31470 | 191.00 | 2025-02-18 | 66 | 7 | 3 | Actual |
| 29533 | 396.00 | 2024-12-19 | 92 | 4 | 6 | Actual |
| 25258 | 217.75 | 2024-08-19 | 78 | 2 | 8 | Actual |
| 1927 | 36600.00 | 2022-10-20 | 60 | 1 | 7 | Budget |
| 15692 | 53835.00 | 2023-11-20 | 39 | 7 | 4 | Actual |
| 38520 | 38173.00 | 2025-08-20 | 34 | 7 | 5 | Actual |
| 34822 | 1047.00 | 2025-05-20 | 80 | 6 | 3 | Actual |
| 16335 | 1.00 | 2023-11-20 | 96 | 5 | 11 | Actual |
| 6389 | 49491.00 | 2023-02-19 | 14 | 7 | 6 | Actual |
| 19296 | 163.53 | 2024-02-19 | 62 | 2 | 11 | Actual |
| 11593 | 24000.00 | 2023-07-20 | 52 | 6 | 5 | Budget |
| 4856 | 167.00 | 2023-01-20 | 85 | 1 | 5 | Actual |
| 12839 | 135.00 | 2023-08-20 | 78 | 1 | 6 | Actual |
| 4304 | 14934.00 | 2022-12-20 | 100 | 7 | 7 | Actual |
| 13588 | 248.00 | 2023-09-19 | 65 | 7 | 3 | Actual |
| 9801 | 637.00 | 2023-05-20 | 81 | 1 | 7 | Actual |
| 20155 | 39785.00 | 2024-03-21 | 19 | 7 | 7 | Actual |
| 11785 | 3037.00 | 2023-07-20 | 61 | 3 | 6 | Actual |
| 29291 | 1062.00 | 2024-12-19 | 80 | 6 | 4 | Actual |
| 5538 | 10600.00 | 2023-01-20 | 63 | 6 | 8 | Budget |
| 30634 | 15.00 | 2025-01-19 | 96 | 3 | 6 | Actual |
| 34271 | 8.00 | 2025-04-21 | 96 | 2 | 8 | Actual |
| 15793 | 223.00 | 2023-11-20 | 65 | 1 | 6 | Actual |
| 15552 | 17466.00 | 2023-11-20 | 8 | 7 | 3 | Actual |
| 7414 | 120.00 | 2023-03-22 | 73 | 5 | 6 | Budget |
| 24419 | 17.78 | 2024-07-19 | 67 | 5 | 11 | Actual |
| 4441 | 458.67 | 2022-12-20 | 81 | 6 | 8 | Actual |
| 14129 | 243.51 | 2023-09-19 | 67 | 2 | 8 | Actual |
| 14714 | 430024.00 | 2023-10-20 | 43 | 7 | 4 | Actual |
| 12397 | 78900.00 | 2023-08-20 | 56 | 6 | 3 | Budget |
| 35445 | 1210.19 | 2025-05-20 | 80 | 6 | 8 | Actual |
| 12647 | 7150.00 | 2023-08-20 | 8 | 7 | 4 | Actual |
| 24096 | 4727.00 | 2024-07-19 | 62 | 1 | 7 | Actual |
| 34947 | 232.00 | 2025-05-20 | 85 | 6 | 4 | Actual |
| 11519 | 7895.00 | 2023-07-20 | 8 | 7 | 4 | Actual |
| 7548 | 82.00 | 2023-03-22 | 69 | 1 | 7 | Actual |
| 32269 | 16743.62 | 2025-02-18 | 19 | 7 | 11 | Actual |
| 24116 | 316.00 | 2024-07-19 | 90 | 1 | 7 | Actual |
| 3164 | 9315.00 | 2022-11-20 | 20 | 7 | 7 | Actual |
| 5705 | 375.00 | 2023-02-19 | 80 | 6 | 3 | Actual |
| 38270 | 938.00 | 2025-08-20 | 77 | 6 | 3 | Actual |
| 12301 | 80.00 | 2023-07-20 | 85 | 6 | 8 | Budget |
| 7509 | 11595.00 | 2023-03-22 | 8 | 7 | 6 | Actual |
| 31750 | 405.00 | 2025-02-18 | 81 | 3 | 6 | Actual |
| 16246 | 9.27 | 2023-11-20 | 84 | 2 | 11 | Actual |
| 18952 | 257.00 | 2024-02-19 | 80 | 4 | 6 | Actual |
| 3579 | 539.00 | 2022-12-20 | 76 | 1 | 4 | Actual |
| 10009 | 18309.00 | 2023-05-20 | 53 | 6 | 8 | Actual |
| 28444 | 433301.00 | 2024-11-19 | 6 | 7 | 6 | Actual |
| 28305 | 92.00 | 2024-11-19 | 66 | 2 | 6 | Actual |
| 28271 | 1209261.00 | 2024-11-19 | 43 | 7 | 5 | Actual |
| 2126 | 80.00 | 2022-10-20 | 68 | 2 | 8 | Budget |
| 586 | 281.00 | 2022-09-19 | 73 | 3 | 6 | Actual |
| 9195 | 290.00 | 2023-05-20 | 78 | 1 | 4 | Actual |
| 14355 | 135.87 | 2023-09-19 | 90 | 6 | 11 | Actual |
| 7253 | 11336.00 | 2023-03-22 | 60 | 2 | 6 | Actual |
| 12741 | 380.00 | 2023-08-20 | 66 | 6 | 5 | Budget |
| 39106 | 336.94 | 2025-08-20 | 92 | 6 | 11 | Actual |
| 34189 | 1193775.00 | 2025-04-21 | 4 | 7 | 7 | Actual |
| 20826 | 570.00 | 2024-04-21 | 65 | 1 | 5 | Actual |
| 24663 | 54.00 | 2024-08-19 | 69 | 6 | 3 | Actual |
| 30543 | 37056.00 | 2025-01-19 | 32 | 7 | 5 | Actual |
| 1617 | 250.00 | 2022-10-20 | 76 | 1 | 6 | Actual |
| 33395 | 28.42 | 2025-03-21 | 71 | 1 | 12 | Actual |
| 3768 | 42.00 | 2022-12-20 | 69 | 6 | 5 | Actual |
| 9747 | 7998.00 | 2023-05-20 | 8 | 7 | 6 | Actual |
| 20167 | 82051.00 | 2024-03-21 | 35 | 7 | 7 | Actual |
| 16827 | 157.00 | 2023-12-20 | 67 | 1 | 6 | Actual |
| 2634 | 2054.00 | 2022-11-20 | 62 | 6 | 5 | Actual |
| 35909 | 1534.61 | 2025-05-20 | 23 | 7 | 13 | Actual |
| 35651 | 524.17 | 2025-05-20 | 87 | 6 | 11 | Actual |
| 5873 | 132.00 | 2023-02-19 | 68 | 6 | 4 | Actual |
| 37259 | 752672.00 | 2025-07-20 | 6 | 7 | 4 | Actual |
| 12800 | 116658.00 | 2023-08-20 | 29 | 7 | 5 | Actual |
| 6087 | 1500.00 | 2023-02-19 | 62 | 1 | 6 | Budget |
| 29092 | 12500.00 | 2024-11-19 | 99 | 6 | 13 | Actual |
| 27457 | 317.75 | 2024-10-19 | 83 | 2 | 8 | Actual |
| 3741 | -176.00 | 2022-12-20 | 91 | 1 | 5 | Actual |
| 37995 | 29.48 | 2025-07-20 | 69 | 1 | 12 | Actual |
| 27658 | 44.38 | 2024-10-19 | 83 | 5 | 11 | Actual |
| 30689 | 10.00 | 2025-01-19 | 54 | 6 | 6 | Actual |
| 23984 | 67.00 | 2024-07-19 | 67 | 4 | 6 | Actual |
| 16003 | 73.00 | 2023-11-20 | 82 | 1 | 7 | Actual |
| 6914 | 30.00 | 2023-03-22 | 84 | 7 | 3 | Budget |
| 14376 | 6540.24 | 2023-09-19 | 24 | 7 | 11 | Actual |
| 13610 | 38.00 | 2023-09-19 | 94 | 7 | 3 | Actual |
| 31762 | 1269.00 | 2025-02-18 | 61 | 4 | 6 | Actual |
| 5952 | 256.00 | 2023-02-19 | 67 | 1 | 5 | Actual |
| 30442 | 19558.00 | 2025-01-19 | 20 | 7 | 4 | Actual |
| 14314 | 163.53 | 2023-09-19 | 80 | 4 | 11 | Actual |
| 33876 | 89.00 | 2025-04-21 | 69 | 6 | 5 | Actual |
| 22562 | 357.15 | 2024-05-19 | 7 | 7 | 12 | Actual |
| 19171 | 616.24 | 2024-02-19 | 94 | 1 | 8 | Actual |
| 31596 | 702.00 | 2025-02-18 | 73 | 1 | 5 | Actual |
| 30300 | 242.00 | 2025-01-19 | 83 | 6 | 3 | Actual |
| 17176 | 432.91 | 2023-12-20 | 65 | 6 | 8 | Actual |
| 10683 | 200.00 | 2023-06-20 | 78 | 3 | 6 | Budget |
| 13203 | 32800.00 | 2023-08-20 | 60 | 6 | 7 | Budget |
| 9178 | 650.00 | 2023-05-20 | 66 | 1 | 4 | Budget |
| 7898 | 100.00 | 2023-04-22 | 85 | 1 | 3 | Budget |
| 18014 | 246.00 | 2024-01-20 | 90 | 6 | 6 | Actual |
| 15829 | 70.00 | 2023-11-20 | 77 | 2 | 6 | Actual |
| 7749 | 511.70 | 2023-03-22 | 80 | 2 | 8 | Actual |
| 1597 | 1800.00 | 2022-10-20 | 61 | 1 | 6 | Budget |
| 11622 | 1115.00 | 2023-07-20 | 72 | 6 | 5 | Actual |
| 1974 | 11730.00 | 2022-10-20 | 52 | 6 | 7 | Actual |
| 23058 | 9.00 | 2024-06-19 | 96 | 6 | 6 | Actual |
| 36538 | 442.00 | 2025-06-20 | 85 | 1 | 8 | Actual |
| 31731 | 180.00 | 2025-02-18 | 92 | 2 | 6 | Actual |
| 5865 | 7435.00 | 2023-02-19 | 63 | 6 | 4 | Actual |
| 38711 | 31361.00 | 2025-08-20 | 24 | 7 | 6 | Actual |
| 37653 | 29479.00 | 2025-07-20 | 24 | 7 | 7 | Actual |
| 10401 | 41556.00 | 2023-06-20 | 14 | 7 | 4 | Actual |
| 26881 | 1429.00 | 2024-10-19 | 97 | 6 | 3 | Actual |
| 39351 | 14838.37 | 2025-08-20 | 7 | 7 | 13 | Actual |
| 20381 | 45.44 | 2024-03-21 | 67 | 4 | 11 | Actual |
| 34216 | 29076.00 | 2025-04-21 | 100 | 7 | 7 | Actual |
| 24324 | 48.63 | 2024-07-19 | 85 | 1 | 11 | Actual |
| 37997 | 182.68 | 2025-07-20 | 73 | 1 | 12 | Actual |
| 19714 | 921.00 | 2024-03-21 | 80 | 1 | 4 | Actual |
| 36119 | 17118.00 | 2025-06-20 | 22 | 7 | 4 | Actual |
| 4333 | 750.00 | 2022-12-20 | 80 | 1 | 8 | Budget |
| 6533 | 30604.00 | 2023-02-19 | 19 | 7 | 7 | Actual |
| 28492 | 395.00 | 2024-11-19 | 89 | 1 | 7 | Actual |
| 2029 | -154.00 | 2022-10-20 | 91 | 6 | 7 | Actual |
| 13085 | 100.00 | 2023-08-20 | 74 | 6 | 6 | Budget |
| 6088 | 1375.00 | 2023-02-19 | 62 | 1 | 6 | Actual |
| 26254 | 2282.00 | 2024-09-18 | 97 | 6 | 7 | Actual |
| 2201 | 480.00 | 2022-10-20 | 80 | 6 | 8 | Budget |
| 8196 | 200.00 | 2023-04-22 | 67 | 1 | 5 | Budget |
| 8197 | 256.00 | 2023-04-22 | 67 | 1 | 5 | Actual |
| 3992 | 80.00 | 2022-12-20 | 68 | 4 | 6 | Budget |
| 15161 | 4881.48 | 2023-10-20 | 61 | 6 | 8 | Actual |
| 21394 | 56.08 | 2024-04-21 | 83 | 3 | 11 | Actual |
| 17158 | 107.14 | 2023-12-20 | 84 | 2 | 8 | Actual |
| 34531 | 11623.32 | 2025-04-21 | 38 | 7 | 11 | Actual |
| 26503 | 58.21 | 2024-09-18 | 78 | 4 | 11 | Actual |
| 34103 | 17287.00 | 2025-04-21 | 18 | 7 | 6 | Actual |
| 34600 | 3677.42 | 2025-04-21 | 63 | 6 | 12 | Actual |
| 22250 | 43.51 | 2024-05-19 | 82 | 2 | 8 | Actual |
| 10255 | 62.00 | 2023-06-20 | 73 | 7 | 3 | Actual |
| 14413 | 108.21 | 2023-09-19 | 90 | 1 | 12 | Actual |
| 3772 | 224.00 | 2022-12-20 | 72 | 6 | 5 | Actual |
| 14690 | 492872.00 | 2023-10-20 | 6 | 7 | 4 | Actual |
| 4772 | 178.00 | 2023-01-20 | 83 | 6 | 4 | Actual |
| 24871 | 412.00 | 2024-08-19 | 65 | 6 | 5 | Actual |
| 22011 | 346.00 | 2024-05-19 | 80 | 4 | 6 | Actual |
| 32167 | -121.58 | 2025-02-18 | 91 | 3 | 11 | Actual |
| 31605 | 235.00 | 2025-02-18 | 84 | 1 | 5 | Actual |
| 19772 | 45468.00 | 2024-03-21 | 19 | 7 | 4 | Actual |
| 33173 | 219.27 | 2025-03-21 | 84 | 6 | 8 | Actual |
| 15877 | 50.00 | 2023-11-20 | 68 | 4 | 6 | Actual |
| 33587 | 201.26 | 2025-03-21 | 89 | 6 | 13 | Actual |
| 36890 | 41.19 | 2025-06-20 | 92 | 2 | 12 | Actual |
| 871 | 200.00 | 2022-09-19 | 67 | 6 | 7 | Budget |
| 24379 | 28.42 | 2024-07-19 | 85 | 3 | 11 | Actual |
| 38209 | 7150.51 | 2025-07-20 | 28 | 7 | 13 | Actual |
| 38049 | 3796.57 | 2025-07-20 | 61 | 6 | 12 | Actual |
| 38459 | -286.00 | 2025-08-20 | 91 | 1 | 5 | Actual |
| 9274 | 3890.00 | 2023-05-20 | 94 | 6 | 4 | Actual |
| 35253 | 29029.00 | 2025-05-20 | 14 | 7 | 6 | Actual |
| 6613 | 100.00 | 2023-02-19 | 68 | 2 | 8 | Budget |
| 24958 | 39.00 | 2024-08-19 | 66 | 2 | 6 | Actual |
| 14220 | 1039.08 | 2023-09-19 | 62 | 1 | 11 | Actual |
| 8899 | 216364.20 | 2023-04-22 | 56 | 6 | 8 | Actual |
| 25207 | 26181.00 | 2024-08-19 | 33 | 7 | 7 | Actual |
| 33208 | 104231.81 | 2025-03-21 | 39 | 7 | 8 | Actual |
| 17559 | 760.00 | 2024-01-20 | 76 | 1 | 3 | Actual |
| 37183 | 80.00 | 2025-07-20 | 84 | 7 | 3 | Actual |
| 34381 | 41.19 | 2025-04-21 | 83 | 2 | 11 | Actual |
| 3740 | 220.00 | 2022-12-20 | 90 | 1 | 5 | Actual |
| 9964 | 2185.97 | 2023-05-20 | 62 | 2 | 8 | Actual |
| 38469 | 53820.00 | 2025-08-20 | 60 | 6 | 5 | Actual |
| 6578 | 200.00 | 2023-02-19 | 78 | 1 | 8 | Budget |
| 38539 | 185.00 | 2025-08-20 | 74 | 1 | 6 | Actual |
| 1998 | 57.00 | 2022-10-20 | 69 | 6 | 7 | Actual |
| 559 | 200.00 | 2022-09-19 | 87 | 2 | 6 | Budget |
| 21396 | 45.44 | 2024-04-21 | 85 | 3 | 11 | Actual |
| 22917 | 367.00 | 2024-06-19 | 92 | 1 | 6 | Actual |
| 26376 | 34500.00 | 2024-09-18 | 99 | 6 | 8 | Actual |
| 924 | 8156.00 | 2022-09-19 | 22 | 7 | 7 | Actual |
| 33028 | 166787.00 | 2025-03-21 | 12 | 2 | 7 | Actual |
| 14347 | 230.55 | 2023-09-19 | 80 | 6 | 11 | Actual |
| 11984 | 451651.00 | 2023-07-20 | 101 | 6 | 6 | Actual |
| 13848 | 22.00 | 2023-09-19 | 85 | 2 | 6 | Actual |
| 11443 | 850.00 | 2023-07-20 | 87 | 1 | 4 | Budget |
| 19490 | 70.97 | 2024-02-19 | 92 | 1 | 12 | Actual |
| 7007 | 272.00 | 2023-03-22 | 74 | 6 | 4 | Actual |
| 30374 | 304.00 | 2025-01-19 | 68 | 1 | 4 | Actual |
| 13437 | -203.46 | 2023-08-20 | 91 | 6 | 8 | Actual |
| 35083 | 187.00 | 2025-05-20 | 66 | 1 | 6 | Actual |
| 27526 | 43223.10 | 2024-10-19 | 38 | 7 | 8 | Actual |
| 14825 | 256.00 | 2023-10-20 | 81 | 1 | 6 | Actual |
| 16351 | 422.04 | 2023-11-20 | 72 | 6 | 11 | Actual |
| 6650 | 11300.00 | 2023-02-19 | 53 | 6 | 8 | Budget |
| 33150 | 34.42 | 2025-03-21 | 54 | 6 | 8 | Actual |
| 18178 | 70.78 | 2024-01-20 | 71 | 2 | 8 | Actual |
| 18378 | 6.08 | 2024-01-20 | 71 | 5 | 11 | Actual |
| 36141 | 486.00 | 2025-06-20 | 67 | 1 | 5 | Actual |
| 37858 | 330.55 | 2025-07-20 | 81 | 3 | 11 | Actual |
| 31068 | 161.40 | 2025-01-19 | 90 | 4 | 11 | Actual |
| 32999 | -33025.00 | 2025-03-21 | 46 | 7 | 6 | Actual |
| 23594 | 7854.00 | 2024-07-19 | 62 | 1 | 3 | Actual |
| 7229 | 547.00 | 2023-03-22 | 77 | 1 | 6 | Actual |
| 6128 | 68.00 | 2023-02-19 | 94 | 1 | 6 | Actual |
| 13354 | 298.06 | 2023-08-20 | 76 | 2 | 8 | Actual |
| 35998 | 23708.00 | 2025-06-20 | 20 | 7 | 3 | Actual |
| 16739 | 322.00 | 2023-12-20 | 74 | 1 | 5 | Actual |
| 17503 | 59.27 | 2023-12-20 | 77 | 6 | 12 | Actual |
| 29302 | 27110.00 | 2024-12-19 | 94 | 6 | 4 | Actual |
| 13963 | 177.00 | 2023-09-19 | 89 | 6 | 6 | Actual |
| 27788 | 20756.47 | 2024-10-19 | 52 | 6 | 12 | Actual |
| 19664 | 45299.00 | 2024-03-21 | 34 | 7 | 3 | Actual |
| 22407 | 13869.10 | 2024-05-19 | 60 | 4 | 11 | Actual |
| 27563 | 179.49 | 2024-10-19 | 65 | 2 | 11 | Actual |
| 2221 | 487.00 | 2022-10-20 | 97 | 6 | 8 | Actual |
| 11967 | 30.00 | 2023-07-20 | 82 | 6 | 6 | Budget |
| 22822 | 189.00 | 2024-06-19 | 89 | 1 | 5 | Actual |
| 20075 | 70489.00 | 2024-03-21 | 37 | 7 | 6 | Actual |
| 26157 | 510.00 | 2024-09-18 | 92 | 6 | 6 | Actual |
| 15388 | 9140.29 | 2023-10-20 | 38 | 7 | 11 | Actual |
| 36122 | 33229.00 | 2025-06-20 | 28 | 7 | 4 | Actual |
| 28243 | 1595.00 | 2024-11-19 | 97 | 6 | 5 | Actual |
| 24635 | 398.00 | 2024-08-19 | 78 | 1 | 3 | Actual |
| 37883 | 142.25 | 2025-07-20 | 78 | 4 | 11 | Actual |
| 6149 | 110.00 | 2023-02-19 | 73 | 2 | 6 | Budget |
| 4935 | 54426.00 | 2023-01-20 | 13 | 7 | 5 | Actual |
| 12727 | 120396.00 | 2023-08-20 | 56 | 6 | 5 | Actual |
| 19399 | 101.82 | 2024-02-19 | 92 | 5 | 11 | Actual |
| 25514 | 26093.80 | 2024-08-19 | 14 | 7 | 11 | Actual |
| 32246 | 298.64 | 2025-02-18 | 81 | 6 | 11 | Actual |
| 30711 | 90.00 | 2025-01-19 | 83 | 6 | 6 | Actual |
| 24605 | 3288.05 | 2024-07-19 | 22 | 7 | 12 | Actual |
| 33496 | 11072.24 | 2025-03-21 | 32 | 7 | 12 | Actual |
| 34705 | 148.62 | 2025-04-21 | 89 | 2 | 13 | Actual |
| 7632 | 153.00 | 2023-03-22 | 85 | 6 | 7 | Actual |
| 18729 | -222.00 | 2024-02-19 | 91 | 6 | 4 | Actual |
| 27318 | 25510.00 | 2024-10-19 | 100 | 7 | 6 | Actual |
| 25499 | 240.13 | 2024-08-19 | 87 | 6 | 11 | Actual |
| 10345 | 2600.00 | 2023-06-20 | 62 | 6 | 4 | Budget |
| 14793 | 9180.00 | 2023-10-20 | 22 | 7 | 5 | Actual |
| 12358 | 80.00 | 2023-08-20 | 71 | 1 | 3 | Budget |
| 8904 | 1188.98 | 2023-04-22 | 62 | 6 | 8 | Actual |
| 11795 | 200.00 | 2023-07-20 | 68 | 3 | 6 | Budget |
| 38249 | 22.00 | 2025-08-20 | 96 | 1 | 3 | Actual |
| 28129 | 64.00 | 2024-11-19 | 69 | 6 | 4 | Actual |
| 30996 | 107.14 | 2025-01-19 | 66 | 2 | 11 | Actual |
| 12119 | -136.00 | 2023-07-20 | 91 | 6 | 7 | Actual |
| 37457 | -307.00 | 2025-07-20 | 91 | 3 | 6 | Actual |
| 24127 | 5467.00 | 2024-07-19 | 61 | 6 | 7 | Actual |
| 11330 | 9949.00 | 2023-07-20 | 7 | 7 | 3 | Actual |
| 35534 | 79.48 | 2025-05-20 | 83 | 2 | 11 | Actual |
| 37416 | 160.00 | 2025-07-20 | 74 | 2 | 6 | Actual |
| 19834 | 47.00 | 2024-03-21 | 71 | 6 | 5 | Actual |
| 3524 | 9.00 | 2022-12-20 | 71 | 7 | 3 | Actual |
| 4734 | 16800.00 | 2023-01-20 | 57 | 6 | 4 | Budget |
| 15244 | 270.98 | 2023-10-20 | 92 | 1 | 11 | Actual |
| 29396 | 13.00 | 2024-12-19 | 96 | 6 | 5 | Actual |
| 8353 | 165.00 | 2023-04-22 | 78 | 1 | 6 | Actual |
| 19486 | 19.91 | 2024-02-19 | 87 | 1 | 12 | Actual |
| 9277 | 63000.00 | 2023-05-20 | 99 | 6 | 4 | Actual |
| 3562 | 3200.00 | 2022-12-20 | 62 | 1 | 4 | Budget |
| 27409 | 2127159.00 | 2024-10-19 | 43 | 7 | 7 | Actual |
| 22499 | 139.06 | 2024-05-19 | 61 | 1 | 12 | Actual |
| 35527 | 298.64 | 2025-05-20 | 74 | 2 | 11 | Actual |
| 22656 | 10852.00 | 2024-06-19 | 8 | 7 | 3 | Actual |
| 32198 | 7329.62 | 2025-02-18 | 60 | 5 | 11 | Actual |
| 21701 | 43366.00 | 2024-05-19 | 40 | 7 | 3 | Actual |
| 7732 | 141.99 | 2023-03-22 | 67 | 2 | 8 | Actual |
| 136 | 29546.00 | 2022-09-19 | 40 | 7 | 3 | Actual |
| 32193 | 186.93 | 2025-02-18 | 90 | 4 | 11 | Actual |
| 4638 | 100.00 | 2023-01-20 | 66 | 7 | 3 | Budget |
| 27066 | 436.00 | 2024-10-19 | 65 | 6 | 5 | Actual |
| 19284 | 68.85 | 2024-02-19 | 84 | 1 | 11 | Actual |
| 11361 | 65.00 | 2023-07-20 | 65 | 7 | 3 | Actual |
| 22730 | 436.00 | 2024-06-19 | 90 | 1 | 4 | Actual |
| 28920 | 7.14 | 2024-11-19 | 69 | 2 | 12 | Actual |
| 5887 | 550.00 | 2023-02-19 | 77 | 6 | 4 | Budget |
| 25155 | 143267.00 | 2024-08-19 | 56 | 6 | 7 | Actual |
| 30875 | 510.18 | 2025-01-19 | 65 | 2 | 8 | Actual |
| 34259 | 1285.95 | 2025-04-21 | 80 | 2 | 8 | Actual |
| 32221 | -47.11 | 2025-02-18 | 91 | 5 | 11 | Actual |
| 3786 | 480.00 | 2022-12-20 | 81 | 6 | 5 | Budget |
| 15137 | 252.60 | 2023-10-20 | 73 | 2 | 8 | Actual |
| 14179 | 141.99 | 2023-09-19 | 89 | 6 | 8 | Actual |
| 36047 | 1634.00 | 2025-06-20 | 65 | 1 | 4 | Actual |
| 31674 | 38602.00 | 2025-02-18 | 38 | 7 | 5 | Actual |
| 14618 | 38.00 | 2023-10-20 | 89 | 7 | 3 | Actual |
| 10267 | 100.00 | 2023-06-20 | 81 | 7 | 3 | Budget |
| 20117 | 2827.00 | 2024-03-21 | 62 | 6 | 7 | Actual |
| 31433 | 481.00 | 2025-02-18 | 92 | 6 | 3 | Actual |
| 20328 | 16.72 | 2024-03-21 | 68 | 2 | 11 | Actual |
| 38344 | 9174.00 | 2025-08-20 | 61 | 1 | 4 | Actual |
| 35367 | 1888929.00 | 2025-05-20 | 46 | 7 | 7 | Actual |
| 21629 | 89.00 | 2024-05-19 | 82 | 1 | 3 | Actual |
| 21080 | 255631.00 | 2024-04-21 | 101 | 6 | 6 | Actual |
| 34524 | 80298.00 | 2025-04-21 | 29 | 7 | 11 | Actual |
| 5253 | 305.00 | 2023-01-20 | 92 | 6 | 6 | Actual |
| 5748 | 126961.00 | 2023-02-19 | 35 | 7 | 3 | Actual |
| 6299 | 80.00 | 2023-02-19 | 78 | 5 | 6 | Budget |
| 14968 | 70.00 | 2023-10-20 | 84 | 6 | 6 | Actual |
| 38137 | 3313.59 | 2025-07-20 | 62 | 2 | 13 | Actual |
| 24411 | 189.06 | 2024-07-19 | 92 | 4 | 11 | Actual |
| 17602 | 190.00 | 2024-01-20 | 85 | 6 | 3 | Actual |
| 31339 | 204.76 | 2025-01-19 | 90 | 6 | 13 | Actual |
| 16466 | 3.95 | 2023-11-20 | 71 | 6 | 12 | Actual |
| 17536 | 26032.10 | 2023-12-20 | 31 | 7 | 12 | Actual |
| 37567 | 30180.00 | 2025-07-20 | 34 | 7 | 6 | Actual |
| 37054 | 4462.74 | 2025-06-20 | 20 | 7 | 13 | Actual |
| 497 | 147.00 | 2022-09-19 | 78 | 1 | 6 | Actual |
| 6218 | 100.00 | 2023-02-19 | 85 | 3 | 6 | Budget |
| 18531 | 3795.51 | 2024-01-20 | 18 | 7 | 12 | Actual |
| 32841 | 167.00 | 2025-03-21 | 74 | 2 | 6 | Actual |
| 19678 | 120.00 | 2024-03-21 | 68 | 7 | 3 | Actual |
| 24752 | 246.00 | 2024-08-19 | 74 | 1 | 4 | Actual |
| 35232 | 120.00 | 2025-05-20 | 78 | 6 | 6 | Actual |
| 38823 | 1111.71 | 2025-08-20 | 66 | 1 | 8 | Actual |
| 21730 | 2.00 | 2024-05-19 | 96 | 7 | 3 | Actual |
| 36897 | 30830.06 | 2025-06-20 | 60 | 6 | 12 | Actual |
| 18489 | 144.38 | 2024-01-20 | 52 | 6 | 12 | Actual |
| 10685 | 550.00 | 2023-06-20 | 80 | 3 | 6 | Budget |
| 8233 | 133051.00 | 2023-04-22 | 12 | 2 | 5 | Actual |
| 21285 | 143.51 | 2024-04-21 | 89 | 6 | 8 | Actual |
| 16597 | 68068.00 | 2023-12-20 | 31 | 7 | 3 | Actual |
| 28560 | 43632.00 | 2024-11-19 | 40 | 7 | 7 | Actual |
| 2011 | 185.00 | 2022-10-20 | 78 | 6 | 7 | Actual |
| 34647 | 10712.66 | 2025-04-21 | 33 | 7 | 12 | Actual |
| 11142 | 279.87 | 2023-06-20 | 65 | 6 | 8 | Actual |
| 16916 | 83.00 | 2023-12-20 | 78 | 4 | 6 | Actual |
| 29689 | 633943.00 | 2024-12-19 | 101 | 6 | 7 | Actual |
| 28223 | 106.00 | 2024-11-19 | 71 | 6 | 5 | Actual |
| 12881 | 118.00 | 2023-08-20 | 74 | 2 | 6 | Actual |
| 29693 | 23265.00 | 2024-12-19 | 8 | 7 | 7 | Actual |
| 17803 | 661.00 | 2024-01-20 | 72 | 6 | 5 | Actual |
| 5971 | 561.00 | 2023-02-19 | 81 | 1 | 5 | Actual |
| 34809 | 12488.00 | 2025-05-20 | 63 | 6 | 3 | Actual |
| 19500 | 1.82 | 2024-02-19 | 69 | 2 | 12 | Actual |
| 4830 | 176.00 | 2023-01-20 | 68 | 1 | 5 | Actual |
| 23201 | 240.48 | 2024-06-19 | 84 | 1 | 8 | Actual |
| 36557 | 645.03 | 2025-06-20 | 74 | 2 | 8 | Actual |
| 27882 | 622.32 | 2024-10-19 | 65 | 2 | 13 | Actual |
| 12809 | 19443.00 | 2023-08-20 | 40 | 7 | 5 | Actual |
| 6135 | 650.00 | 2023-02-19 | 62 | 2 | 6 | Budget |
| 19327 | 32.67 | 2024-02-19 | 68 | 3 | 11 | Actual |
| 33518 | 245.12 | 2025-03-21 | 76 | 1 | 13 | Actual |
| 31928 | 311.00 | 2025-02-18 | 83 | 6 | 7 | Actual |
| 27064 | 2546.00 | 2024-10-19 | 62 | 6 | 5 | Actual |
| 2920 | 40.00 | 2022-11-20 | 71 | 5 | 6 | Budget |
| 10613 | 850.00 | 2023-06-20 | 62 | 2 | 6 | Budget |
| 6012 | 200.00 | 2023-02-19 | 67 | 6 | 5 | Budget |
| 1599 | 1198.00 | 2022-10-20 | 62 | 1 | 6 | Actual |
| 32494 | 11036.55 | 2025-02-18 | 40 | 7 | 13 | Actual |
| 16562 | 3705.00 | 2023-12-20 | 76 | 6 | 3 | Actual |
| 6262 | 80.00 | 2023-02-19 | 84 | 4 | 6 | Budget |
| 25164 | 207.00 | 2024-08-19 | 68 | 6 | 7 | Actual |
| 7572 | 200.00 | 2023-03-22 | 85 | 1 | 7 | Budget |
| 8206 | 232.00 | 2023-04-22 | 74 | 1 | 5 | Actual |
| 8088 | 213.00 | 2023-04-22 | 89 | 1 | 4 | Actual |
| 20394 | 43.31 | 2024-03-21 | 84 | 4 | 11 | Actual |
| 19026 | 364334.00 | 2024-02-19 | 6 | 7 | 6 | Actual |
| 21223 | 338.97 | 2024-04-21 | 89 | 1 | 8 | Actual |
| 27448 | 95.02 | 2024-10-19 | 71 | 2 | 8 | Actual |
| 30758 | 92.00 | 2025-01-19 | 69 | 1 | 7 | Actual |
| 19615 | 5021.00 | 2024-03-21 | 62 | 6 | 3 | Actual |
| 2437 | 3.00 | 2022-11-20 | 96 | 7 | 3 | Actual |
| 22889 | 25771.00 | 2024-06-19 | 40 | 7 | 5 | Actual |
| 37960 | 1130613.32 | 2025-07-20 | 4 | 7 | 11 | Actual |
| 4130 | -228.00 | 2022-12-20 | 91 | 6 | 6 | Actual |
| 415 | 178.00 | 2022-09-19 | 78 | 6 | 5 | Actual |
| 19064 | 522.00 | 2024-02-19 | 76 | 1 | 7 | Actual |
| 8341 | 29.00 | 2023-04-22 | 69 | 1 | 6 | Actual |
| 14558 | 204.00 | 2023-10-20 | 84 | 6 | 3 | Actual |
| 28917 | 61.40 | 2024-11-19 | 66 | 2 | 12 | Actual |
| 10609 | 9300.00 | 2023-06-20 | 60 | 2 | 6 | Budget |
| 11484 | 200.00 | 2023-07-20 | 74 | 6 | 4 | Budget |
| 36613 | 35275.98 | 2025-06-20 | 7 | 7 | 8 | Actual |
| 31062 | 27.36 | 2025-01-19 | 82 | 4 | 11 | Actual |
| 1661 | 66.00 | 2022-10-20 | 73 | 2 | 6 | Actual |
| 2947 | -94.00 | 2022-11-20 | 91 | 5 | 6 | Actual |
| 15501 | 408.00 | 2023-11-20 | 83 | 1 | 3 | Actual |
| 14518 | 1209.00 | 2023-10-20 | 77 | 1 | 3 | Actual |
| 2167 | 195238.05 | 2022-10-20 | 56 | 6 | 8 | Actual |
| 30085 | 2234.84 | 2024-12-19 | 76 | 6 | 12 | Actual |
| 31262 | 173.18 | 2025-01-19 | 66 | 1 | 13 | Actual |
| 19526 | 36.93 | 2024-02-19 | 65 | 6 | 12 | Actual |
| 14731 | 875.00 | 2023-10-20 | 80 | 1 | 5 | Actual |
| 35562 | 76.29 | 2025-05-20 | 84 | 3 | 11 | Actual |
| 23336 | 44.38 | 2024-06-19 | 67 | 2 | 11 | Actual |
| 3448 | 161.00 | 2022-12-20 | 73 | 6 | 3 | Actual |
| 9419 | 13543.00 | 2023-05-20 | 7 | 7 | 5 | Actual |
| 7811 | 200.00 | 2023-03-22 | 81 | 6 | 8 | Budget |
| 10021 | 750.00 | 2023-05-20 | 62 | 6 | 8 | Budget |
| 4135 | 9000.00 | 2022-12-20 | 99 | 6 | 6 | Actual |
| 23425 | 28.42 | 2024-06-19 | 78 | 5 | 11 | Actual |
| 35506 | 146.51 | 2025-05-20 | 83 | 1 | 11 | Actual |
| 29818 | 59618.86 | 2024-12-19 | 19 | 7 | 8 | Actual |
| 11605 | 2600.00 | 2023-07-20 | 61 | 6 | 5 | Budget |
| 8216 | 520.00 | 2023-04-22 | 81 | 1 | 5 | Actual |
| 16716 | 218064.00 | 2023-12-20 | 29 | 7 | 4 | Actual |
| 10628 | 200.00 | 2023-06-20 | 74 | 2 | 6 | Budget |
| 3001 | 90.00 | 2022-11-20 | 85 | 6 | 6 | Budget |
| 2967 | 395.00 | 2022-11-20 | 65 | 6 | 6 | Actual |
| 12355 | 154.00 | 2023-08-20 | 68 | 1 | 3 | Actual |
| 30523 | 1031.00 | 2025-01-19 | 97 | 6 | 5 | Actual |
| 28601 | 482.91 | 2024-11-19 | 73 | 2 | 8 | Actual |
| 26347 | 6586.05 | 2024-09-18 | 61 | 6 | 8 | Actual |
| 14256 | 223.10 | 2023-09-19 | 74 | 2 | 11 | Actual |
| 39257 | 116534.24 | 2025-08-20 | 43 | 7 | 12 | Actual |
| 14477 | 8842.41 | 2023-09-19 | 101 | 6 | 12 | Actual |
| 16868 | 22.00 | 2023-12-20 | 85 | 2 | 6 | Actual |
| 15568 | 56854.00 | 2023-11-20 | 34 | 7 | 3 | Actual |
| 25660 | -16755.30 | 2024-09-17 | 92 | 7 | 5 | Actual |
| 4597 | 7.00 | 2023-01-20 | 96 | 6 | 3 | Actual |
| 24495 | 7909.42 | 2024-07-19 | 32 | 7 | 11 | Actual |
| 19675 | 356.00 | 2024-03-21 | 65 | 7 | 3 | Actual |
| 37912 | 49.70 | 2025-07-20 | 81 | 5 | 11 | Actual |
| 26596 | 70813.78 | 2024-09-18 | 29 | 7 | 11 | Actual |
| 18464 | 142.25 | 2024-01-20 | 62 | 1 | 12 | Actual |
| 19372 | 138.00 | 2024-02-19 | 92 | 4 | 11 | Actual |
| 36478 | 290.00 | 2025-06-20 | 83 | 6 | 7 | Actual |
| 16609 | 2307.00 | 2023-12-20 | 61 | 7 | 3 | Actual |
| 15336 | 941.20 | 2023-10-20 | 62 | 6 | 11 | Actual |
| 680 | 122.00 | 2022-09-19 | 73 | 5 | 6 | Actual |
| 21378 | 1494.40 | 2024-04-21 | 61 | 3 | 11 | Actual |
| 12017 | 3228.00 | 2023-07-20 | 61 | 1 | 7 | Actual |
| 8050 | 5932.00 | 2023-04-22 | 61 | 1 | 4 | Actual |
| 568 | 22698.00 | 2022-09-19 | 60 | 3 | 6 | Actual |
| 24261 | 1031.40 | 2024-07-19 | 80 | 6 | 8 | Actual |
| 14405 | 36.93 | 2023-09-19 | 80 | 1 | 12 | Actual |
| 11221 | 2651.00 | 2023-07-20 | 62 | 1 | 3 | Actual |
| 35428 | 50700.51 | 2025-05-20 | 57 | 6 | 8 | Actual |
| 13471 | 1221152.92 | 2023-08-20 | 46 | 7 | 8 | Actual |
| 14026 | 301.00 | 2023-09-19 | 94 | 1 | 7 | Actual |
| 2169 | 4300.00 | 2022-10-20 | 57 | 6 | 8 | Budget |
| 22347 | 216.72 | 2024-05-19 | 90 | 1 | 11 | Actual |
| 1695 | 2434.00 | 2022-10-20 | 61 | 3 | 6 | Actual |
| 18798 | 4372.00 | 2024-02-19 | 61 | 6 | 5 | Actual |
| 18582 | 5687.00 | 2024-02-19 | 54 | 6 | 3 | Actual |
| 13252 | 7.00 | 2023-08-20 | 96 | 6 | 7 | Actual |
| 31196 | 61026.36 | 2025-01-19 | 56 | 6 | 12 | Actual |
| 473 | 1800.00 | 2022-09-19 | 61 | 1 | 6 | Budget |
| 19425 | 67.78 | 2024-02-19 | 83 | 6 | 11 | Actual |
| 29399 | 267291.00 | 2024-12-19 | 101 | 6 | 5 | Actual |
| 15468 | 1330.57 | 2023-10-20 | 23 | 7 | 12 | Actual |
| 22474 | 26034.22 | 2024-05-19 | 13 | 7 | 11 | Actual |
| 11271 | 1728.00 | 2023-07-20 | 57 | 6 | 3 | Actual |
| 5312 | 650.00 | 2023-01-20 | 77 | 1 | 7 | Budget |
| 18143 | 10643.70 | 2024-01-20 | 61 | 1 | 8 | Actual |
| 9528 | 50.00 | 2023-05-20 | 84 | 2 | 6 | Budget |
| 26294 | 119.27 | 2024-09-18 | 69 | 1 | 8 | Actual |
| 3197 | 82.90 | 2022-11-20 | 69 | 1 | 8 | Actual |
| 21958 | 85.00 | 2024-05-19 | 81 | 2 | 6 | Actual |
| 27962 | 52758.38 | 2024-10-19 | 37 | 7 | 13 | Actual |
| 39056 | 11.40 | 2025-08-20 | 71 | 5 | 11 | Actual |
| 13445 | 345168.12 | 2023-08-20 | 4 | 7 | 8 | Actual |
| 7604 | 200.00 | 2023-03-22 | 68 | 6 | 7 | Budget |
| 12137 | 44653.00 | 2023-07-20 | 21 | 7 | 7 | Actual |
| 20532 | 42.25 | 2024-03-21 | 74 | 2 | 12 | Actual |
| 37197 | 687.00 | 2025-07-20 | 66 | 1 | 4 | Actual |
| 30073 | 3009.33 | 2024-12-19 | 61 | 6 | 12 | Actual |
| 25771 | 350000.00 | 2024-09-18 | 42 | 7 | 3 | Actual |
| 19123 | 111289.00 | 2024-02-19 | 14 | 7 | 7 | Actual |
| 1456 | 2700.00 | 2022-10-20 | 61 | 1 | 5 | Budget |
| 22956 | 66.00 | 2024-06-19 | 71 | 3 | 6 | Actual |
| 31252 | 14206.34 | 2025-01-19 | 38 | 7 | 12 | Actual |
| 2093 | 750.00 | 2022-10-20 | 80 | 1 | 8 | Budget |
| 21483 | 45.44 | 2024-04-21 | 84 | 6 | 11 | Actual |
| 12277 | 48.05 | 2023-07-20 | 71 | 6 | 8 | Actual |
| 11997 | 8239.00 | 2023-07-20 | 22 | 7 | 6 | Actual |
| 13009 | 650.00 | 2023-08-20 | 62 | 5 | 6 | Budget |
| 38563 | 16.00 | 2025-08-20 | 69 | 2 | 6 | Actual |
| 27283 | 208.00 | 2024-10-19 | 89 | 6 | 6 | Actual |
| 25536 | 6382.79 | 2024-08-19 | 100 | 7 | 11 | Actual |
| 8898 | 346200.00 | 2023-04-22 | 56 | 6 | 8 | Budget |
| 6915 | 29.00 | 2023-03-22 | 84 | 7 | 3 | Actual |
| 7075 | 363.00 | 2023-03-22 | 66 | 1 | 5 | Actual |
| 26173 | 14830.00 | 2024-09-18 | 22 | 7 | 6 | Actual |
| 34354 | 196.51 | 2025-04-21 | 84 | 1 | 11 | Actual |
| 9561 | 122.00 | 2023-05-20 | 74 | 3 | 6 | Actual |
| 745 | 417.00 | 2022-09-19 | 77 | 6 | 6 | Actual |
| 21917 | 2372.00 | 2024-05-19 | 61 | 1 | 6 | Actual |
| 30780 | 24114.00 | 2025-01-19 | 53 | 6 | 7 | Actual |
| 25390 | 10.33 | 2024-08-19 | 94 | 2 | 11 | Actual |
| 8306 | 8232.00 | 2023-04-22 | 18 | 7 | 5 | Actual |
| 16995 | 57252.00 | 2023-12-20 | 13 | 7 | 6 | Actual |
| 33169 | 1210.19 | 2025-03-21 | 80 | 6 | 8 | Actual |
| 25388 | -24.77 | 2024-08-19 | 91 | 2 | 11 | Actual |
| 33798 | 1080.00 | 2025-04-21 | 87 | 6 | 4 | Actual |
| 17196 | 243.51 | 2023-12-20 | 90 | 6 | 8 | Actual |
| 14971 | 162.00 | 2023-10-20 | 89 | 6 | 6 | Actual |
| 18242 | 13513.45 | 2024-01-20 | 20 | 7 | 8 | Actual |
| 17457 | 85.87 | 2023-12-20 | 92 | 1 | 12 | Actual |
| 20464 | 154.00 | 2024-03-21 | 97 | 6 | 11 | Actual |
| 2879 | 213.00 | 2022-11-20 | 76 | 4 | 6 | Actual |
| 15154 | 4.00 | 2023-10-20 | 96 | 2 | 8 | Actual |
| 20332 | 124.17 | 2024-03-21 | 74 | 2 | 11 | Actual |
| 9189 | 167.00 | 2023-05-20 | 74 | 1 | 4 | Actual |
| 5484 | 323.81 | 2023-01-20 | 66 | 2 | 8 | Actual |
| 3914 | 18.00 | 2022-12-20 | 82 | 2 | 6 | Actual |
| 10528 | 7.00 | 2023-06-20 | 96 | 6 | 5 | Actual |
| 18700 | 7733.00 | 2024-02-19 | 52 | 6 | 4 | Actual |
| 2883 | 116.00 | 2022-11-20 | 78 | 4 | 6 | Actual |
| 16612 | 218.00 | 2023-12-20 | 66 | 7 | 3 | Actual |
| 15288 | 44.38 | 2023-10-20 | 78 | 3 | 11 | Actual |
| 26736 | 39.85 | 2024-09-18 | 69 | 2 | 13 | Actual |
| 5687 | 70.00 | 2023-02-19 | 68 | 6 | 3 | Budget |
| 35702 | 160.34 | 2025-05-20 | 78 | 1 | 12 | Actual |
| 18634 | 42540.00 | 2024-02-19 | 32 | 7 | 3 | Actual |
| 22537 | 6.08 | 2024-05-19 | 69 | 6 | 12 | Actual |
| 35948 | -403.00 | 2025-06-20 | 91 | 1 | 3 | Actual |
| 781 | 10564.00 | 2022-09-19 | 20 | 7 | 6 | Actual |
| 7535 | 39100.00 | 2023-03-22 | 60 | 1 | 7 | Budget |
| 11774 | 94.00 | 2023-07-20 | 89 | 2 | 6 | Actual |
| 28162 | 19558.00 | 2024-11-19 | 20 | 7 | 4 | Actual |
| 8850 | 1542.02 | 2023-04-22 | 62 | 2 | 8 | Actual |
| 4836 | 332.00 | 2023-01-20 | 73 | 1 | 5 | Actual |
| 23589 | -85683.94 | 2024-06-19 | 43 | 7 | 12 | Actual |
| 13343 | 100.00 | 2023-08-20 | 67 | 2 | 8 | Budget |
| 14926 | 106.00 | 2023-10-20 | 73 | 5 | 6 | Actual |
| 8490 | 168.00 | 2023-04-22 | 74 | 4 | 6 | Actual |
| 6130 | 96991.00 | 2023-02-19 | 12 | 2 | 6 | Actual |
| 7608 | 80.00 | 2023-03-22 | 71 | 6 | 7 | Budget |
| 33399 | 352.89 | 2025-03-21 | 77 | 1 | 12 | Actual |
| 26500 | 149.70 | 2024-09-18 | 74 | 4 | 11 | Actual |
| 39393 | -6210.90 | 2025-09-18 | 92 | 7 | 8 | Actual |
| 20554 | 51.82 | 2024-03-21 | 63 | 6 | 12 | Actual |
| 36022 | 72.00 | 2025-06-20 | 68 | 7 | 3 | Actual |
| 32504 | 473.00 | 2025-03-21 | 68 | 1 | 3 | Actual |
| 2744 | 31.00 | 2022-11-20 | 82 | 1 | 6 | Actual |
| 16038 | 66.00 | 2023-11-20 | 82 | 6 | 7 | Actual |
| 9303 | 52187.00 | 2023-05-20 | 39 | 7 | 4 | Actual |
| 30537 | 12711.00 | 2025-01-19 | 22 | 7 | 5 | Actual |
| 20586 | 1696.54 | 2024-03-21 | 13 | 7 | 12 | Actual |
| 8725 | 426.00 | 2023-04-22 | 66 | 6 | 7 | Actual |
| 10957 | 560.00 | 2023-06-20 | 66 | 6 | 7 | Actual |
| 18062 | 296.00 | 2024-01-20 | 78 | 1 | 7 | Actual |
| 13870 | 106.00 | 2023-09-19 | 78 | 3 | 6 | Actual |
| 29804 | 463.21 | 2024-12-19 | 92 | 6 | 8 | Actual |
| 10646 | 40.00 | 2023-06-20 | 85 | 2 | 6 | Budget |
| 12060 | 8.00 | 2023-07-20 | 96 | 1 | 7 | Actual |
| 36466 | 247.00 | 2025-06-20 | 68 | 6 | 7 | Actual |
| 15919 | 174.00 | 2023-11-20 | 90 | 5 | 6 | Actual |
| 21111 | 4810.00 | 2024-04-21 | 62 | 1 | 7 | Actual |
| 11759 | 60.00 | 2023-07-20 | 78 | 2 | 6 | Budget |
| 33888 | 239.00 | 2025-04-21 | 84 | 6 | 5 | Actual |
| 21627 | 1440.00 | 2024-05-19 | 80 | 1 | 3 | Actual |
| 26338 | -235.28 | 2024-09-18 | 91 | 2 | 8 | Actual |
| 32252 | 106.08 | 2025-02-18 | 89 | 6 | 11 | Actual |
| 34124 | 78200.00 | 2025-04-21 | 60 | 1 | 7 | Actual |
| 30019 | 35.87 | 2024-12-19 | 69 | 1 | 12 | Actual |
| 26161 | 205288.00 | 2024-09-18 | 101 | 6 | 6 | Actual |
| 34319 | 16210.47 | 2025-04-21 | 22 | 7 | 8 | Actual |
| 10261 | 134.00 | 2023-06-20 | 77 | 7 | 3 | Actual |
| 5823 | 195.00 | 2023-02-19 | 74 | 1 | 4 | Actual |
| 23964 | 213.00 | 2024-07-19 | 76 | 3 | 6 | Actual |
| 2101 | 200.00 | 2022-10-20 | 84 | 1 | 8 | Budget |
| 9701 | 100.00 | 2023-05-20 | 67 | 6 | 6 | Budget |
| 10030 | 122.30 | 2023-05-20 | 68 | 6 | 8 | Actual |
| 31247 | 12168.01 | 2025-01-19 | 32 | 7 | 12 | Actual |
| 35591 | 375.23 | 2025-05-20 | 87 | 4 | 11 | Actual |
| 17853 | 24865.00 | 2024-01-20 | 60 | 1 | 6 | Actual |
| 3193 | 200.00 | 2022-11-20 | 67 | 1 | 8 | Budget |
| 26281 | 38829.00 | 2024-09-18 | 40 | 7 | 7 | Actual |
| 16209 | 156.08 | 2023-11-20 | 73 | 1 | 11 | Actual |
| 28065 | 188.00 | 2024-11-19 | 66 | 7 | 3 | Actual |
| 38725 | 29624.00 | 2025-08-20 | 100 | 7 | 6 | Actual |
| 16171 | 1028589.94 | 2023-11-20 | 101 | 6 | 8 | Actual |
| 3685 | 160116.00 | 2022-12-20 | 29 | 7 | 4 | Actual |
| 36228 | 21865.00 | 2025-06-20 | 100 | 7 | 5 | Actual |
| 37345 | 462.00 | 2025-07-20 | 92 | 6 | 5 | Actual |
| 10669 | 200.00 | 2023-06-20 | 67 | 3 | 6 | Budget |
| 13485 | 2463.30 | 2023-09-18 | 85 | 7 | 7 | Actual |
| 22398 | 39.06 | 2024-05-19 | 84 | 3 | 11 | Actual |
| 32418 | 481.96 | 2025-02-18 | 74 | 2 | 13 | Actual |
| 618 | 1502.00 | 2022-09-19 | 61 | 4 | 6 | Actual |
| 61 | 979.00 | 2022-09-19 | 62 | 6 | 3 | Actual |
| 15694 | -45198.00 | 2023-11-20 | 43 | 7 | 4 | Actual |
| 21638 | 131.00 | 2024-05-19 | 94 | 1 | 3 | Actual |
| 12261 | 30109.22 | 2023-07-20 | 60 | 6 | 8 | Actual |
| 31372 | -16463.64 | 2025-01-19 | 46 | 7 | 13 | Actual |
| 33480 | 325589.80 | 2025-03-21 | 6 | 7 | 12 | Actual |
| 13617 | 538.00 | 2023-09-19 | 66 | 1 | 4 | Actual |
| 8940 | 70.00 | 2023-04-22 | 84 | 6 | 8 | Budget |
| 31835 | 284.00 | 2025-02-18 | 81 | 6 | 6 | Actual |
| 18834 | 68540.00 | 2024-02-19 | 14 | 7 | 5 | Actual |
| 13458 | 19987.82 | 2023-08-20 | 24 | 7 | 8 | Actual |
| 20277 | 11708.88 | 2024-03-21 | 22 | 7 | 8 | Actual |
| 4764 | 212.00 | 2023-01-20 | 78 | 6 | 4 | Actual |
| 33237 | 409.28 | 2025-03-21 | 92 | 1 | 11 | Actual |
| 37365 | 22806.00 | 2025-07-20 | 28 | 7 | 5 | Actual |
| 290 | 142.00 | 2022-09-19 | 89 | 6 | 4 | Actual |
| 23540 | 12.46 | 2024-06-19 | 68 | 6 | 12 | Actual |
| 28891 | 128.42 | 2024-11-19 | 68 | 1 | 12 | Actual |
| 4463 | 579652.79 | 2022-12-20 | 4 | 7 | 8 | Actual |
| 22689 | 150.00 | 2024-06-19 | 73 | 7 | 3 | Actual |
| 3981 | 1500.00 | 2022-12-20 | 61 | 4 | 6 | Budget |
| 18340 | 131.61 | 2024-01-20 | 92 | 3 | 11 | Actual |
| 4753 | 60.00 | 2023-01-20 | 71 | 6 | 4 | Budget |
| 3887 | 857.00 | 2022-12-20 | 62 | 2 | 6 | Actual |
| 34082 | 264.00 | 2025-04-21 | 81 | 6 | 6 | Actual |
| 25010 | 804.00 | 2024-08-19 | 62 | 4 | 6 | Actual |
| 12796 | 6991.00 | 2023-08-20 | 22 | 7 | 5 | Actual |
| 35284 | 104.00 | 2025-05-20 | 71 | 1 | 7 | Actual |
| 35138 | 452.00 | 2025-05-20 | 66 | 3 | 6 | Actual |
| 38392 | 1108.00 | 2025-08-20 | 80 | 6 | 4 | Actual |
| 2819 | 380.00 | 2022-11-20 | 66 | 3 | 6 | Budget |
| 31622 | 4595.00 | 2025-02-18 | 62 | 6 | 5 | Actual |
| 16733 | 563.00 | 2023-12-20 | 66 | 1 | 5 | Actual |
| 15051 | 364.00 | 2023-10-20 | 73 | 6 | 7 | Actual |
| 23898 | 26522.00 | 2024-07-19 | 60 | 1 | 6 | Actual |
| 35514 | 196.51 | 2025-05-20 | 94 | 1 | 11 | Actual |
| 6890 | 40.00 | 2023-03-22 | 67 | 7 | 3 | Budget |
| 7950 | 280.00 | 2023-04-22 | 81 | 6 | 3 | Budget |
| 19106 | 234.00 | 2024-02-19 | 84 | 6 | 7 | Actual |
| 31663 | 12838.00 | 2025-02-18 | 22 | 7 | 5 | Actual |
| 24859 | 246.00 | 2024-08-19 | 94 | 1 | 5 | Actual |
| 24512 | 11.40 | 2024-07-19 | 68 | 1 | 12 | Actual |
| 14144 | 546.55 | 2023-09-19 | 87 | 2 | 8 | Actual |
| 16474 | 27.36 | 2023-11-20 | 81 | 6 | 12 | Actual |
| 4110 | 380.00 | 2022-12-20 | 77 | 6 | 6 | Budget |
| 17835 | 51419.00 | 2024-01-20 | 21 | 7 | 5 | Actual |
| 11403 | 51612.00 | 2023-07-20 | 60 | 1 | 4 | Actual |
| 3 | 2000.00 | 2022-09-19 | 61 | 1 | 3 | Budget |
| 36642 | 640.13 | 2025-06-20 | 65 | 1 | 11 | Actual |
| 29016 | 271.43 | 2024-11-19 | 76 | 1 | 13 | Actual |
| 6681 | 200.00 | 2023-02-19 | 74 | 6 | 8 | Budget |
| 34624 | 13208.45 | 2025-04-21 | 94 | 6 | 12 | Actual |
| 28380 | 10.00 | 2024-11-19 | 96 | 4 | 6 | Actual |
| 38869 | 223.81 | 2025-08-20 | 90 | 2 | 8 | Actual |
| 26035 | 60.00 | 2024-09-18 | 81 | 2 | 6 | Actual |
| 20278 | 4739.05 | 2024-03-21 | 23 | 7 | 8 | Actual |
| 1085 | 90.00 | 2022-09-19 | 84 | 6 | 8 | Budget |
| 16936 | 15.00 | 2023-12-20 | 69 | 5 | 6 | Actual |
| 27822 | 35000.00 | 2024-10-19 | 99 | 6 | 12 | Actual |
| 16055 | 27962.00 | 2023-11-20 | 8 | 7 | 7 | Actual |
| 10831 | 100.00 | 2023-06-20 | 74 | 6 | 6 | Budget |
| 8365 | 122.00 | 2023-04-22 | 85 | 1 | 6 | Actual |
| 2495 | 2000.00 | 2022-11-20 | 61 | 6 | 4 | Budget |
| 32185 | 475.24 | 2025-02-18 | 80 | 4 | 11 | Actual |
| 16452 | 77.36 | 2023-11-20 | 92 | 2 | 12 | Actual |
| 11390 | 18.00 | 2023-07-20 | 84 | 7 | 3 | Actual |
| 3021 | 9604.00 | 2022-11-20 | 18 | 7 | 6 | Actual |
| 38215 | 44663.49 | 2025-07-20 | 35 | 7 | 13 | Actual |
| 18314 | 11.40 | 2024-01-20 | 94 | 2 | 11 | Actual |
| 32297 | 34.80 | 2025-02-18 | 71 | 1 | 12 | Actual |
| 13030 | 94.00 | 2023-08-20 | 78 | 5 | 6 | Actual |
| 25762 | 90541.00 | 2024-09-18 | 31 | 7 | 3 | Actual |
| 37033 | 157.40 | 2025-06-20 | 83 | 6 | 13 | Actual |
| 31909 | 57960.00 | 2025-02-18 | 60 | 6 | 7 | Actual |
| 8024 | 42.00 | 2023-04-22 | 78 | 7 | 3 | Actual |
| 17706 | 211.00 | 2024-01-20 | 67 | 6 | 4 | Actual |
| 4887 | 380.00 | 2023-01-20 | 66 | 6 | 5 | Budget |
| 28213 | 19430.00 | 2024-11-19 | 57 | 6 | 5 | Actual |
| 18898 | 176.00 | 2024-02-19 | 80 | 2 | 6 | Actual |
| 34846 | 78696.00 | 2025-05-20 | 19 | 7 | 3 | Actual |
| 3750 | 38587.00 | 2022-12-20 | 56 | 6 | 5 | Actual |
| 2937 | 50.00 | 2022-11-20 | 83 | 5 | 6 | Budget |
| 8408 | 60.00 | 2023-04-22 | 83 | 2 | 6 | Budget |
| 7010 | 550.00 | 2023-03-22 | 77 | 6 | 4 | Budget |
| 12515 | 10.00 | 2023-08-20 | 82 | 7 | 3 | Budget |
| 7893 | 33.00 | 2023-04-22 | 82 | 1 | 3 | Actual |
| 23535 | 227.36 | 2024-06-19 | 62 | 6 | 12 | Actual |
| 7773 | 200.00 | 2023-03-22 | 54 | 6 | 8 | Budget |
| 29181 | 487.00 | 2024-12-19 | 92 | 6 | 3 | Actual |
| 23320 | 63.53 | 2024-06-19 | 83 | 1 | 11 | Actual |
| 4866 | 33698.00 | 2023-01-20 | 52 | 6 | 5 | Actual |
| 9698 | 196.00 | 2023-05-20 | 65 | 6 | 6 | Actual |
| 38876 | 11211.90 | 2025-08-20 | 54 | 6 | 8 | Actual |
| 32916 | 71.00 | 2025-03-21 | 67 | 5 | 6 | Actual |
| 1127 | 51141.68 | 2022-09-19 | 43 | 7 | 8 | Actual |
| 27074 | 267.00 | 2024-10-19 | 74 | 6 | 5 | Actual |
| 22013 | 22.00 | 2024-05-19 | 82 | 4 | 6 | Actual |
| 31216 | 53.95 | 2025-01-19 | 82 | 6 | 12 | Actual |
| 9872 | 550.00 | 2023-05-20 | 87 | 6 | 7 | Budget |
| 12422 | 220.00 | 2023-08-20 | 73 | 6 | 3 | Budget |
| 15745 | 184.00 | 2023-11-20 | 78 | 6 | 5 | Actual |
| 1984 | 2500.00 | 2022-10-20 | 61 | 6 | 7 | Budget |
| 39202 | 3278.48 | 2025-08-20 | 62 | 6 | 12 | Actual |
| 34462 | 34.80 | 2025-04-21 | 83 | 5 | 11 | Actual |
| 5198 | 32500.00 | 2023-01-20 | 52 | 6 | 6 | Budget |
| 10467 | -188.00 | 2023-06-20 | 91 | 1 | 5 | Actual |
| 26078 | 187.00 | 2024-09-18 | 66 | 4 | 6 | Actual |
| 25266 | 154.11 | 2024-08-19 | 89 | 2 | 8 | Actual |
| 21749 | 196.00 | 2024-05-19 | 83 | 1 | 4 | Actual |
| 7439 | -60.00 | 2023-03-22 | 91 | 5 | 6 | Actual |
| 5367 | 173.00 | 2023-01-20 | 74 | 6 | 7 | Actual |
| 2951 | 6637.00 | 2022-11-20 | 52 | 6 | 6 | Actual |
| 28438 | 519.00 | 2024-11-19 | 92 | 6 | 6 | Actual |
| 21983 | 440.00 | 2024-05-19 | 77 | 3 | 6 | Actual |
| 32004 | 57.14 | 2025-02-18 | 69 | 2 | 8 | Actual |
| 16910 | 20.00 | 2023-12-20 | 69 | 4 | 6 | Actual |
| 39016 | 122.04 | 2025-08-20 | 90 | 3 | 11 | Actual |
| 24996 | 529.00 | 2024-08-19 | 80 | 3 | 6 | Actual |
| 39015 | 79.48 | 2025-08-20 | 89 | 3 | 11 | Actual |
| 29536 | 1048.00 | 2024-12-19 | 61 | 5 | 6 | Actual |
| 16767 | 470.00 | 2023-12-20 | 66 | 6 | 5 | Actual |
| 34895 | 6006.00 | 2025-05-20 | 62 | 1 | 4 | Actual |
| 10551 | 17102.00 | 2023-06-20 | 33 | 7 | 5 | Actual |
| 5549 | 50.00 | 2023-01-20 | 71 | 6 | 8 | Budget |
| 8085 | 205.00 | 2023-04-22 | 85 | 1 | 4 | Actual |
| 4107 | 138.00 | 2022-12-20 | 74 | 6 | 6 | Actual |
| 6160 | 200.00 | 2023-02-19 | 81 | 2 | 6 | Budget |
| 34561 | 183.74 | 2025-04-21 | 92 | 1 | 12 | Actual |
| 1224 | 80.00 | 2022-10-20 | 84 | 6 | 3 | Budget |
| 404 | 70.00 | 2022-09-19 | 71 | 6 | 5 | Budget |
| 6540 | 124092.00 | 2023-02-19 | 29 | 7 | 7 | Actual |
| 32779 | 11990.00 | 2025-03-21 | 8 | 7 | 5 | Actual |
| 8468 | 368.00 | 2023-04-22 | 92 | 3 | 6 | Actual |
| 26713 | 167.92 | 2024-09-18 | 76 | 1 | 13 | Actual |
| 39332 | 743.37 | 2025-08-20 | 77 | 6 | 13 | Actual |
| 11616 | 136.00 | 2023-07-20 | 68 | 6 | 5 | Actual |
| 22122 | 429.00 | 2024-05-19 | 73 | 1 | 7 | Actual |
| 2845 | 130.00 | 2022-11-20 | 84 | 3 | 6 | Actual |
| 11532 | 44596.00 | 2023-07-20 | 31 | 7 | 4 | Actual |
| 31602 | 815.00 | 2025-02-18 | 81 | 1 | 5 | Actual |
| 20762 | 8086.00 | 2024-04-21 | 57 | 6 | 4 | Actual |
| 8707 | 6250.00 | 2023-04-22 | 53 | 6 | 7 | Actual |
| 34863 | 112456.00 | 2025-05-20 | 43 | 7 | 3 | Actual |
| 1395 | 271.00 | 2022-10-20 | 74 | 6 | 4 | Actual |
| 8666 | 240.00 | 2023-04-22 | 67 | 1 | 7 | Actual |
| 21616 | 700.00 | 2024-05-19 | 65 | 1 | 3 | Actual |
| 791 | 14553.00 | 2022-09-19 | 34 | 7 | 6 | Actual |
| 27354 | 3497.00 | 2024-10-19 | 62 | 6 | 7 | Actual |
| 10763 | 57.00 | 2023-06-20 | 67 | 5 | 6 | Actual |
| 12934 | 550.00 | 2023-08-20 | 77 | 3 | 6 | Budget |
| 7419 | 176.00 | 2023-03-22 | 77 | 5 | 6 | Actual |
| 6695 | 100.00 | 2023-02-19 | 83 | 6 | 8 | Budget |
| 11545 | 40500.00 | 2023-07-20 | 60 | 1 | 5 | Budget |
| 10710 | 1074.00 | 2023-06-20 | 62 | 4 | 6 | Actual |
| 34412 | 108.21 | 2025-04-21 | 89 | 3 | 11 | Actual |
| 30107 | 8506.24 | 2024-12-19 | 8 | 7 | 12 | Actual |
| 11137 | 1900.00 | 2023-06-20 | 61 | 6 | 8 | Budget |
| 14490 | 1330.57 | 2023-09-19 | 23 | 7 | 12 | Actual |
| 26931 | 338.00 | 2024-10-19 | 87 | 7 | 3 | Actual |
| 10941 | 7500.00 | 2023-06-20 | 53 | 6 | 7 | Budget |
| 13976 | 44704.00 | 2023-09-19 | 14 | 7 | 6 | Actual |
| 30921 | 851.10 | 2025-01-19 | 81 | 6 | 8 | Actual |
| 24036 | 2696.00 | 2024-07-19 | 61 | 6 | 6 | Actual |
| 31195 | 685.88 | 2025-01-19 | 54 | 6 | 12 | Actual |
| 605 | 100.00 | 2022-09-19 | 85 | 3 | 6 | Budget |
| 21845 | 218.00 | 2024-05-19 | 89 | 1 | 5 | Actual |
| 14683 | 291.00 | 2023-10-20 | 92 | 6 | 4 | Actual |
| 10919 | 591.00 | 2023-06-20 | 81 | 1 | 7 | Actual |
| 22584 | 8788.16 | 2024-05-19 | 40 | 7 | 12 | Actual |
| 20388 | 175.23 | 2024-03-21 | 77 | 4 | 11 | Actual |
| 5293 | 2100.00 | 2023-01-20 | 62 | 1 | 7 | Budget |
| 26554 | 143.31 | 2024-09-18 | 66 | 6 | 11 | Actual |
| 3607 | 5300.00 | 2022-12-20 | 53 | 6 | 4 | Budget |
| 8131 | 636.00 | 2023-04-22 | 77 | 6 | 4 | Actual |
| 28135 | 1026.00 | 2024-11-19 | 77 | 6 | 4 | Actual |
| 37936 | 52.89 | 2025-07-20 | 69 | 6 | 11 | Actual |
| 29586 | 84.00 | 2024-12-19 | 84 | 6 | 6 | Actual |
| 37641 | 1007057.00 | 2025-07-20 | 6 | 7 | 7 | Actual |
| 27375 | 218.00 | 2024-10-19 | 89 | 6 | 7 | Actual |
| 5629 | 46.00 | 2023-02-19 | 69 | 1 | 3 | Actual |
| 32868 | 240.00 | 2025-03-21 | 73 | 3 | 6 | Actual |
| 37196 | 756.00 | 2025-07-20 | 65 | 1 | 4 | Actual |
| 13942 | 1294.00 | 2023-09-19 | 62 | 6 | 6 | Actual |
| 39172 | 133.74 | 2025-08-20 | 66 | 2 | 12 | Actual |
| 12787 | 16793.00 | 2023-08-20 | 7 | 7 | 5 | Actual |
| 38735 | 520.00 | 2025-08-20 | 73 | 1 | 7 | Actual |
| 11381 | 30.00 | 2023-07-20 | 78 | 7 | 3 | Actual |
| 16605 | 41301.00 | 2023-12-20 | 40 | 7 | 3 | Actual |
| 21725 | 36.00 | 2024-05-19 | 89 | 7 | 3 | Actual |
| 9432 | 120090.00 | 2023-05-20 | 29 | 7 | 5 | Actual |
| 20183 | 158.66 | 2024-03-21 | 71 | 1 | 8 | Actual |
| 27603 | 37.99 | 2024-10-19 | 82 | 3 | 11 | Actual |
| 5482 | 280.00 | 2023-01-20 | 65 | 2 | 8 | Budget |
| 20295 | 2125.27 | 2024-03-21 | 61 | 1 | 11 | Actual |
| 27830 | 74691.51 | 2024-10-19 | 15 | 7 | 12 | Actual |
| 38411 | 16622.00 | 2025-08-20 | 8 | 7 | 4 | Actual |
| 3600 | -256.00 | 2022-12-20 | 91 | 1 | 4 | Actual |
| 33219 | 242.25 | 2025-03-21 | 68 | 1 | 11 | Actual |
| 10642 | 46.00 | 2023-06-20 | 83 | 2 | 6 | Actual |
| 25472 | 2.00 | 2024-08-19 | 96 | 5 | 11 | Actual |
| 26490 | 12282.90 | 2024-09-18 | 60 | 4 | 11 | Actual |
| 19578 | -120266.87 | 2024-02-19 | 43 | 7 | 12 | Actual |
| 33951 | -360.00 | 2025-04-21 | 91 | 1 | 6 | Actual |
| 227 | 174.00 | 2022-09-19 | 85 | 1 | 4 | Actual |
| 27612 | 157.15 | 2024-10-19 | 94 | 3 | 11 | Actual |
| 20050 | 8.00 | 2024-03-21 | 96 | 6 | 6 | Actual |
| 3073 | 71.00 | 2022-11-20 | 82 | 1 | 7 | Actual |
| 13619 | 203.00 | 2023-09-19 | 68 | 1 | 4 | Actual |
| 22452 | 274.17 | 2024-05-19 | 77 | 6 | 11 | Actual |
| 15260 | 48.63 | 2023-10-20 | 77 | 2 | 11 | Actual |
| 521 | 550.00 | 2022-09-19 | 61 | 2 | 6 | Budget |
| 11831 | 1951.00 | 2023-07-20 | 61 | 4 | 6 | Actual |
| 7193 | 35657.00 | 2023-03-22 | 31 | 7 | 5 | Actual |
| 30945 | 17587.77 | 2025-01-19 | 20 | 7 | 8 | Actual |
| 16829 | 35.00 | 2023-12-20 | 69 | 1 | 6 | Actual |
| 5240 | 32.00 | 2023-01-20 | 82 | 6 | 6 | Actual |
| 26786 | 281.96 | 2024-09-18 | 92 | 6 | 13 | Actual |
| 6180 | 27040.00 | 2023-02-19 | 60 | 3 | 6 | Actual |
| 9283 | 7571.00 | 2023-05-20 | 8 | 7 | 4 | Actual |
| 753 | 31.00 | 2022-09-19 | 82 | 6 | 6 | Actual |
| 20316 | 226.30 | 2024-03-21 | 90 | 1 | 11 | Actual |
| 27803 | 298.64 | 2024-10-19 | 73 | 6 | 12 | Actual |
| 17588 | 209.00 | 2024-01-20 | 68 | 6 | 3 | Actual |
| 4028 | 950.00 | 2022-12-20 | 61 | 5 | 6 | Budget |
| 10058 | 70.00 | 2023-05-20 | 85 | 6 | 8 | Budget |
| 36592 | 6567.87 | 2025-06-20 | 76 | 6 | 8 | Actual |
| 21004 | 35.00 | 2024-04-21 | 71 | 4 | 6 | Actual |
| 32569 | 87190.00 | 2025-03-21 | 15 | 7 | 3 | Actual |
| 39030 | 260.34 | 2025-08-20 | 73 | 4 | 11 | Actual |
| 17045 | 12.00 | 2023-12-20 | 96 | 1 | 7 | Actual |
| 5493 | 266.24 | 2023-01-20 | 73 | 2 | 8 | Actual |
| 15870 | 11.00 | 2023-11-20 | 96 | 3 | 6 | Actual |
| 9062 | 90.00 | 2023-05-20 | 74 | 6 | 3 | Budget |
| 31076 | 176779.58 | 2025-01-19 | 56 | 6 | 11 | Actual |
| 29168 | 2294.00 | 2024-12-19 | 76 | 6 | 3 | Actual |
| 13435 | 169.27 | 2023-08-20 | 89 | 6 | 8 | Actual |
| 23838 | 39154.00 | 2024-07-19 | 60 | 6 | 5 | Actual |
| 13710 | 569.00 | 2023-09-19 | 65 | 1 | 5 | Actual |
| 29913 | 448.64 | 2024-12-19 | 87 | 3 | 11 | Actual |
| 32142 | 101.82 | 2025-02-18 | 94 | 2 | 11 | Actual |
| 35983 | 546.00 | 2025-06-20 | 92 | 6 | 3 | Actual |
| 27557 | 224.17 | 2024-10-19 | 94 | 1 | 11 | Actual |
| 33722 | 30.00 | 2025-04-21 | 69 | 7 | 3 | Actual |
| 35815 | 22.30 | 2025-05-20 | 69 | 1 | 13 | Actual |
| 28467 | 42832.00 | 2024-11-19 | 40 | 7 | 6 | Actual |
| 9036 | 73400.00 | 2023-05-20 | 56 | 6 | 3 | Budget |
| 10290 | 2518.00 | 2023-06-20 | 62 | 1 | 4 | Actual |
| 23792 | 182382.00 | 2024-07-19 | 29 | 7 | 4 | Actual |
| 2810 | 24180.00 | 2022-11-20 | 60 | 3 | 6 | Actual |
| 2334 | 836.00 | 2022-11-20 | 76 | 6 | 3 | Actual |
| 12267 | 11400.00 | 2023-07-20 | 63 | 6 | 8 | Budget |
| 7306 | 1500.00 | 2023-03-22 | 62 | 3 | 6 | Budget |
| 24656 | 5025.00 | 2024-08-19 | 61 | 6 | 3 | Actual |
| 29593 | 13.00 | 2024-12-19 | 96 | 6 | 6 | Actual |
| 15002 | 99855.00 | 2023-10-20 | 39 | 7 | 6 | Actual |
| 19671 | 466591.00 | 2024-03-21 | 46 | 7 | 3 | Actual |
| 679 | 120.00 | 2022-09-19 | 73 | 5 | 6 | Budget |
| 365 | 147.00 | 2022-09-19 | 84 | 1 | 5 | Actual |
| 19727 | 74166.00 | 2024-03-21 | 12 | 2 | 4 | Actual |
| 38886 | 219.27 | 2025-08-20 | 68 | 6 | 8 | Actual |
| 17579 | 134925.00 | 2024-01-20 | 56 | 6 | 3 | Actual |
| 9912 | 60000.68 | 2023-05-20 | 60 | 1 | 8 | Actual |
| 3761 | 380.00 | 2022-12-20 | 65 | 6 | 5 | Budget |
| 33882 | 1105.00 | 2025-04-21 | 77 | 6 | 5 | Actual |
| 19067 | 1189.00 | 2024-02-19 | 80 | 1 | 7 | Actual |
| 33703 | 308802.00 | 2025-04-21 | 29 | 7 | 3 | Actual |
| 3457 | 90.00 | 2022-12-20 | 78 | 6 | 3 | Budget |
| 25174 | 614.00 | 2024-08-19 | 81 | 6 | 7 | Actual |
| 22201 | 54534.00 | 2024-05-19 | 39 | 7 | 7 | Actual |
| 3840 | 1500.00 | 2022-12-20 | 62 | 1 | 6 | Budget |
| 20808 | 24850.00 | 2024-04-21 | 24 | 7 | 4 | Actual |
| 3065 | 909.00 | 2022-11-20 | 77 | 1 | 7 | Actual |
| 25520 | 3288.05 | 2024-08-19 | 22 | 7 | 11 | Actual |
| 25465 | 20.97 | 2024-08-19 | 85 | 5 | 11 | Actual |
| 3967 | 124.00 | 2022-12-20 | 84 | 3 | 6 | Actual |
| 22550 | 13.53 | 2024-05-19 | 85 | 6 | 12 | Actual |
| 3387 | 203.00 | 2022-12-20 | 73 | 1 | 3 | Actual |
| 12283 | 254.12 | 2023-07-20 | 74 | 6 | 8 | Actual |
| 15545 | 10.00 | 2023-11-20 | 96 | 6 | 3 | Actual |
| 11555 | 280.00 | 2023-07-20 | 67 | 1 | 5 | Budget |
| 7295 | 129.00 | 2023-03-22 | 90 | 2 | 6 | Actual |
| 6951 | 1000.00 | 2023-03-22 | 77 | 1 | 4 | Budget |
| 29758 | 907.16 | 2024-12-19 | 77 | 2 | 8 | Actual |
| 27393 | 16941.00 | 2024-10-19 | 20 | 7 | 7 | Actual |
| 15494 | 490.00 | 2023-11-20 | 74 | 1 | 3 | Actual |
| 17043 | 393.00 | 2023-12-20 | 92 | 1 | 7 | Actual |
| 20767 | 351.00 | 2024-04-21 | 65 | 6 | 4 | Actual |
| 36792 | 493.32 | 2025-06-20 | 77 | 6 | 11 | Actual |
| 15858 | 125.00 | 2023-11-20 | 78 | 3 | 6 | Actual |
| 38405 | 1059.00 | 2025-08-20 | 97 | 6 | 4 | Actual |
| 32456 | 420.56 | 2025-02-18 | 81 | 6 | 13 | Actual |
| 33320 | 93.31 | 2025-03-21 | 94 | 4 | 11 | Actual |
| 13683 | 114330.00 | 2023-09-19 | 15 | 7 | 4 | Actual |
| 20125 | 605.00 | 2024-03-21 | 72 | 6 | 7 | Actual |
| 33091 | 1573283.00 | 2025-03-21 | 46 | 7 | 7 | Actual |
| 6359 | 100.00 | 2023-02-19 | 78 | 6 | 6 | Budget |
| 13493 | 8283.00 | 2023-09-19 | 62 | 1 | 3 | Actual |
| 18930 | 94.00 | 2024-02-19 | 84 | 3 | 6 | Actual |
| 26043 | -97.00 | 2024-09-18 | 91 | 2 | 6 | Actual |
| 23523 | 39.06 | 2024-06-19 | 87 | 1 | 12 | Actual |
| 4680 | 4070.00 | 2023-01-20 | 61 | 1 | 4 | Actual |
| 14454 | 14.59 | 2023-09-19 | 68 | 6 | 12 | Actual |
| 11441 | 208.00 | 2023-07-20 | 85 | 1 | 4 | Actual |
| 9526 | 60.00 | 2023-05-20 | 83 | 2 | 6 | Budget |
| 30785 | 4531.00 | 2025-01-19 | 61 | 6 | 7 | Actual |
| 17925 | 125.00 | 2024-01-20 | 83 | 3 | 6 | Actual |
| 20947 | 35.00 | 2024-04-21 | 67 | 2 | 6 | Actual |
| 29506 | -422.00 | 2024-12-19 | 91 | 3 | 6 | Actual |
| 5701 | 280.00 | 2023-02-19 | 77 | 6 | 3 | Budget |
| 2300 | 52500.00 | 2022-11-20 | 12 | 2 | 3 | Actual |
| 34977 | 51023.00 | 2025-05-20 | 34 | 7 | 4 | Actual |
| 28317 | 10.00 | 2024-11-19 | 82 | 2 | 6 | Actual |
| 33860 | 464.00 | 2025-04-21 | 92 | 1 | 5 | Actual |
| 8727 | 217.00 | 2023-04-22 | 67 | 6 | 7 | Actual |
| 2513 | 297.00 | 2022-11-20 | 72 | 6 | 4 | Actual |
| 31389 | 1115.00 | 2025-02-18 | 81 | 1 | 3 | Actual |
| 38694 | 13.00 | 2025-08-20 | 96 | 6 | 6 | Actual |
| 25789 | 308.00 | 2024-09-18 | 80 | 7 | 3 | Actual |
| 17201 | 1268.00 | 2023-12-20 | 97 | 6 | 8 | Actual |
| 1482 | 850.00 | 2022-10-20 | 80 | 1 | 5 | Budget |
| 12933 | 550.00 | 2023-08-20 | 77 | 3 | 6 | Actual |
| 19516 | -52.43 | 2024-02-19 | 91 | 2 | 12 | Actual |
| 18169 | 328376.90 | 2024-01-20 | 12 | 2 | 8 | Actual |
| 2778 | 100.00 | 2022-11-20 | 73 | 2 | 6 | Budget |
| 10791 | 234.00 | 2023-06-20 | 87 | 5 | 6 | Actual |
| 26849 | 2995.00 | 2024-10-19 | 54 | 6 | 3 | Actual |
| 17700 | 33933.00 | 2024-01-20 | 60 | 6 | 4 | Actual |
| 5388 | 540.00 | 2023-01-20 | 87 | 6 | 7 | Actual |
| 21926 | 162.00 | 2024-05-19 | 74 | 1 | 6 | Actual |
| 27278 | 28.00 | 2024-10-19 | 82 | 6 | 6 | Actual |
| 29519 | 136.00 | 2024-12-19 | 74 | 4 | 6 | Actual |
| 3544 | 36.00 | 2022-12-20 | 84 | 7 | 3 | Actual |
| 35272 | 38028.00 | 2025-05-20 | 40 | 7 | 6 | Actual |
| 1870 | 380.00 | 2022-10-20 | 77 | 6 | 6 | Budget |
| 16498 | 26199.12 | 2023-11-20 | 21 | 7 | 12 | Actual |
| 22154 | 52.00 | 2024-05-19 | 69 | 6 | 7 | Actual |
| 15105 | 384.42 | 2023-10-20 | 67 | 1 | 8 | Actual |
| 20936 | 161.00 | 2024-04-21 | 89 | 1 | 6 | Actual |
| 25770 | 56614.00 | 2024-09-18 | 40 | 7 | 3 | Actual |
| 6284 | 70.00 | 2023-02-19 | 67 | 5 | 6 | Budget |
| 6900 | 70.00 | 2023-03-22 | 76 | 7 | 3 | Budget |
| 11724 | 468.00 | 2023-07-20 | 87 | 1 | 6 | Actual |
| 12262 | 3398.11 | 2023-07-20 | 61 | 6 | 8 | Actual |
| 33256 | 203.95 | 2025-03-21 | 81 | 2 | 11 | Actual |
| 23623 | 123391.00 | 2024-07-19 | 56 | 6 | 3 | Actual |
| 14497 | 890.14 | 2023-09-19 | 34 | 7 | 12 | Actual |
| 18131 | 31223.00 | 2024-01-20 | 32 | 7 | 7 | Actual |
| 35058 | 14817.00 | 2025-05-20 | 18 | 7 | 5 | Actual |
| 27749 | 39.06 | 2024-10-19 | 82 | 1 | 12 | Actual |
| 21404 | 13614.84 | 2024-04-21 | 60 | 4 | 11 | Actual |
| 26197 | 600.00 | 2024-09-18 | 67 | 1 | 7 | Actual |
| 27176 | 1934480.00 | 2024-10-19 | 11 | 3 | 6 | Actual |
| 39316 | 206994.58 | 2025-08-20 | 56 | 6 | 13 | Actual |
| 24554 | 18.84 | 2024-07-19 | 89 | 2 | 12 | Actual |
| 20441 | 68.85 | 2024-03-21 | 67 | 6 | 11 | Actual |
| 38384 | 76.00 | 2025-08-20 | 69 | 6 | 4 | Actual |
| 24837 | 338.00 | 2024-08-19 | 65 | 1 | 5 | Actual |
| 37086 | 435.00 | 2025-07-20 | 78 | 1 | 3 | Actual |
| 27943 | 11385.67 | 2024-10-19 | 7 | 7 | 13 | Actual |
| 13736 | 44051.00 | 2023-09-19 | 53 | 6 | 5 | Actual |
| 116 | 19218.00 | 2022-09-19 | 13 | 7 | 3 | Actual |
| 5472 | 488.97 | 2023-01-20 | 94 | 1 | 8 | Actual |
| 26290 | 1188.98 | 2024-09-18 | 65 | 1 | 8 | Actual |
| 28645 | 172.30 | 2024-11-19 | 85 | 6 | 8 | Actual |
| 22796 | 58779.00 | 2024-06-19 | 39 | 7 | 4 | Actual |
| 1873 | 100.00 | 2022-10-20 | 78 | 6 | 6 | Budget |
| 21860 | 294.00 | 2024-05-19 | 65 | 6 | 5 | Actual |
| 19238 | 1382038.95 | 2024-02-19 | 4 | 7 | 8 | Actual |
| 11151 | 40.48 | 2023-06-20 | 71 | 6 | 8 | Actual |
| 29619 | 38238.00 | 2024-12-19 | 38 | 7 | 6 | Actual |
| 25899 | 5915.00 | 2024-09-18 | 61 | 1 | 5 | Actual |
| 17133 | 258.66 | 2023-12-20 | 89 | 1 | 8 | Actual |
| 19721 | 237.00 | 2024-03-21 | 89 | 1 | 4 | Actual |
| 31575 | 73411.00 | 2025-02-18 | 31 | 7 | 4 | Actual |
| 23991 | 272.00 | 2024-07-19 | 77 | 4 | 6 | Actual |
| 1207 | 220.00 | 2022-10-20 | 73 | 6 | 3 | Budget |
| 12407 | 3400.00 | 2023-08-20 | 63 | 6 | 3 | Budget |
| 15230 | 148.63 | 2023-10-20 | 74 | 1 | 11 | Actual |
| 17362 | 24.16 | 2023-12-20 | 89 | 5 | 11 | Actual |
| 35463 | 34118.38 | 2025-05-20 | 7 | 7 | 8 | Actual |
| 7990 | 26640.00 | 2023-04-22 | 33 | 7 | 3 | Actual |
| 13201 | 24500.00 | 2023-08-20 | 57 | 6 | 7 | Budget |
| 27659 | 40.12 | 2024-10-19 | 84 | 5 | 11 | Actual |
| 10374 | 386.00 | 2023-06-20 | 81 | 6 | 4 | Actual |
| 734 | 36.00 | 2022-09-19 | 71 | 6 | 6 | Actual |
| 11501 | 100.00 | 2023-07-20 | 84 | 6 | 4 | Budget |
| 12239 | 84.42 | 2023-07-20 | 84 | 2 | 8 | Actual |
| 863 | 2200.00 | 2022-09-19 | 62 | 6 | 7 | Budget |
| 20837 | 803.00 | 2024-04-21 | 80 | 1 | 5 | Actual |
| 7079 | 140.00 | 2023-03-22 | 68 | 1 | 5 | Actual |
| 19413 | 67.78 | 2024-02-19 | 68 | 6 | 11 | Actual |
| 16286 | 87.99 | 2023-11-20 | 66 | 4 | 11 | Actual |
| 3194 | 376.85 | 2022-11-20 | 67 | 1 | 8 | Actual |
| 2178 | 455.64 | 2022-10-20 | 65 | 6 | 8 | Actual |
| 39081 | 2775.28 | 2025-08-20 | 61 | 6 | 11 | Actual |
| 21039 | 58.00 | 2024-04-21 | 83 | 5 | 6 | Actual |
| 24599 | 798.65 | 2024-07-19 | 14 | 7 | 12 | Actual |
| 23640 | 229.00 | 2024-07-19 | 78 | 6 | 3 | Actual |
| 20311 | 86.93 | 2024-03-21 | 83 | 1 | 11 | Actual |
| 21747 | 567.00 | 2024-05-19 | 81 | 1 | 4 | Actual |
| 32041 | 516.24 | 2025-02-18 | 74 | 6 | 8 | Actual |
| 16489 | 13086.11 | 2023-11-20 | 6 | 7 | 12 | Actual |
| 33754 | 846.00 | 2025-04-21 | 76 | 1 | 4 | Actual |
| 7931 | 80.00 | 2023-04-22 | 68 | 6 | 3 | Budget |
| 24816 | 58510.00 | 2024-08-19 | 21 | 7 | 4 | Actual |
| 28275 | 2281.00 | 2024-11-19 | 61 | 1 | 6 | Actual |
Generated 2025-10-19 08:17:42.176 UTC