[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 11995
27414 items
NOTE: Only 1000 elements of total 27414 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16531 | 1004.00 | 2023-08-20 | 81 | 1 | 3 | Actual |
| 21012 | 22.00 | 2023-12-21 | 82 | 4 | 6 | Actual |
| 28695 | 369.91 | 2024-07-20 | 76 | 1 | 11 | Actual |
| 33258 | 69.91 | 2024-11-19 | 83 | 2 | 11 | Actual |
| 20397 | 84.80 | 2023-11-20 | 89 | 4 | 11 | Actual |
| 3170 | 141438.00 | 2022-07-21 | 29 | 7 | 7 | Actual |
| 28074 | 110.00 | 2024-07-20 | 78 | 7 | 3 | Actual |
| 34992 | 270.00 | 2025-01-18 | 68 | 1 | 5 | Actual |
| 33132 | 510.18 | 2024-11-19 | 76 | 2 | 8 | Actual |
| 18337 | 64.59 | 2023-09-20 | 89 | 3 | 11 | Actual |
| 17788 | 17624.00 | 2023-09-20 | 52 | 6 | 5 | Actual |
| 3022 | 30604.00 | 2022-07-21 | 19 | 7 | 6 | Actual |
| 13102 | 80.00 | 2023-04-20 | 85 | 6 | 6 | Budget |
| 7793 | 60.00 | 2022-11-20 | 68 | 6 | 8 | Budget |
| 1880 | 88.00 | 2022-06-20 | 83 | 6 | 6 | Actual |
| 10246 | 70.00 | 2023-02-18 | 66 | 7 | 3 | Budget |
| 29135 | 398.00 | 2024-08-19 | 78 | 1 | 3 | Actual |
| 19551 | 35000.00 | 2023-10-20 | 99 | 6 | 12 | Actual |
| 20209 | 228.36 | 2023-11-20 | 68 | 2 | 8 | Actual |
| 13075 | 100.00 | 2023-04-20 | 68 | 6 | 6 | Budget |
| 24925 | 1455599.00 | 2024-04-19 | 46 | 7 | 5 | Actual |
| 4867 | 33700.00 | 2022-09-20 | 52 | 6 | 5 | Budget |
| 21159 | 509.00 | 2023-12-21 | 81 | 6 | 7 | Actual |
| 31429 | 945.00 | 2024-10-19 | 87 | 6 | 3 | Actual |
| 26312 | 760.19 | 2024-05-19 | 94 | 1 | 8 | Actual |
| 36094 | 81.00 | 2025-02-18 | 82 | 6 | 4 | Actual |
| 10842 | 33.00 | 2023-02-18 | 82 | 6 | 6 | Actual |
| 34521 | 1880.58 | 2024-12-20 | 23 | 7 | 11 | Actual |
| 39025 | 402.89 | 2025-04-20 | 66 | 4 | 11 | Actual |
| 15663 | 385.00 | 2023-07-21 | 92 | 6 | 4 | Actual |
| 29400 | 452820.00 | 2024-08-19 | 4 | 7 | 5 | Actual |
| 8783 | 13867.00 | 2022-12-21 | 28 | 7 | 7 | Actual |
| 26580 | 70886.12 | 2024-05-19 | 101 | 6 | 11 | Actual |
| 18725 | 109.00 | 2023-10-20 | 85 | 6 | 4 | Actual |
| 28583 | 443.51 | 2024-07-20 | 85 | 1 | 8 | Actual |
| 26773 | 1410.05 | 2024-05-19 | 76 | 6 | 13 | Actual |
| 37406 | 9563.00 | 2025-03-20 | 60 | 2 | 6 | Actual |
| 581 | 200.00 | 2022-05-20 | 68 | 3 | 6 | Budget |
| 37479 | 81.00 | 2025-03-20 | 85 | 4 | 6 | Actual |
| 7069 | 2987.00 | 2022-11-20 | 61 | 1 | 5 | Actual |
| 37110 | 945.00 | 2025-03-20 | 65 | 6 | 3 | Actual |
| 27011 | 62956.00 | 2024-06-19 | 19 | 7 | 4 | Actual |
| 31310 | 4.00 | 2024-09-19 | 96 | 2 | 13 | Actual |
| 19029 | 53557.00 | 2023-10-20 | 13 | 7 | 6 | Actual |
| 20633 | -399.00 | 2023-12-21 | 91 | 1 | 3 | Actual |
| 11967 | 30.00 | 2023-03-20 | 82 | 6 | 6 | Budget |
| 16673 | 293.00 | 2023-08-20 | 65 | 6 | 4 | Actual |
| 37662 | 45036.00 | 2025-03-20 | 38 | 7 | 7 | Actual |
| 11304 | 380.00 | 2023-03-20 | 80 | 6 | 3 | Budget |
| 12173 | 300.00 | 2023-03-20 | 73 | 1 | 8 | Budget |
| 23256 | 7202.73 | 2024-02-18 | 76 | 6 | 8 | Actual |
| 34871 | 77.00 | 2025-01-18 | 68 | 7 | 3 | Actual |
| 36448 | 550.00 | 2025-02-18 | 90 | 1 | 7 | Actual |
| 21249 | 157.14 | 2023-12-21 | 85 | 2 | 8 | Actual |
| 11729 | 332.00 | 2023-03-20 | 92 | 1 | 6 | Actual |
| 21509 | 6504.07 | 2023-12-21 | 28 | 7 | 11 | Actual |
| 26397 | 98301.40 | 2024-05-19 | 34 | 7 | 8 | Actual |
| 32286 | 300370.98 | 2024-10-19 | 43 | 7 | 11 | Actual |
| 38326 | 137.00 | 2025-04-20 | 76 | 7 | 3 | Actual |
| 39223 | 184.81 | 2025-04-20 | 89 | 6 | 12 | Actual |
| 12029 | 52.00 | 2023-03-20 | 71 | 1 | 7 | Actual |
| 23830 | 285.00 | 2024-03-19 | 94 | 1 | 5 | Actual |
| 21877 | 100.00 | 2024-01-18 | 85 | 6 | 5 | Actual |
| 4604 | 8705.00 | 2022-09-20 | 7 | 7 | 3 | Actual |
| 5269 | 9988.00 | 2022-09-20 | 20 | 7 | 6 | Actual |
| 5470 | -371.64 | 2022-09-20 | 91 | 1 | 8 | Actual |
| 23507 | 17.78 | 2024-02-18 | 66 | 1 | 12 | Actual |
| 16866 | 28.00 | 2023-08-20 | 83 | 2 | 6 | Actual |
| 20786 | 187.00 | 2023-12-21 | 89 | 6 | 4 | Actual |
| 3702 | 2520.00 | 2022-08-20 | 62 | 1 | 5 | Actual |
| 22537 | 6.08 | 2024-01-18 | 69 | 6 | 12 | Actual |
| 18568 | 120.00 | 2023-10-20 | 82 | 1 | 3 | Actual |
| 12366 | 535.00 | 2023-04-20 | 77 | 1 | 3 | Actual |
| 13726 | 162.00 | 2023-05-20 | 85 | 1 | 5 | Actual |
| 35909 | 1534.61 | 2025-01-18 | 23 | 7 | 13 | Actual |
| 27095 | 680941.00 | 2024-06-19 | 6 | 7 | 5 | Actual |
| 22811 | 239.00 | 2024-02-18 | 74 | 1 | 5 | Actual |
| 6550 | 908665.00 | 2022-10-20 | 43 | 7 | 7 | Actual |
| 16776 | 689.00 | 2023-08-20 | 77 | 6 | 5 | Actual |
| 24188 | 8133.05 | 2024-03-19 | 62 | 1 | 8 | Actual |
| 16400 | 6142.36 | 2023-07-21 | 100 | 7 | 11 | Actual |
| 16789 | 40314.00 | 2023-08-20 | 94 | 6 | 5 | Actual |
| 3506 | 33040.00 | 2022-08-20 | 40 | 7 | 3 | Actual |
| 10787 | 62.00 | 2023-02-18 | 84 | 5 | 6 | Actual |
| 21957 | 137.00 | 2024-01-18 | 80 | 2 | 6 | Actual |
| 7336 | 138.00 | 2022-11-20 | 83 | 3 | 6 | Actual |
| 18621 | 101214.00 | 2023-10-20 | 13 | 7 | 3 | Actual |
| 4505 | 35.00 | 2022-09-20 | 69 | 1 | 3 | Actual |
| 11221 | 2651.00 | 2023-03-20 | 62 | 1 | 3 | Actual |
| 9677 | 55.00 | 2023-01-18 | 89 | 5 | 6 | Actual |
| 15008 | 7157.00 | 2023-06-20 | 61 | 1 | 7 | Actual |
| 31224 | 324.17 | 2024-09-19 | 92 | 6 | 12 | Actual |
| 9695 | 6500.00 | 2023-01-18 | 63 | 6 | 6 | Budget |
| 2624 | 13562.00 | 2022-07-21 | 52 | 6 | 5 | Actual |
| 29471 | 11.00 | 2024-08-19 | 82 | 2 | 6 | Actual |
| 27136 | 489.00 | 2024-06-19 | 80 | 1 | 6 | Actual |
| 28943 | 60359.33 | 2024-07-20 | 56 | 6 | 12 | Actual |
| 3982 | 1435.00 | 2022-08-20 | 61 | 4 | 6 | Actual |
| 32859 | 29469.00 | 2024-11-19 | 60 | 3 | 6 | Actual |
| 17123 | 698.06 | 2023-08-20 | 76 | 1 | 8 | Actual |
| 34698 | 766.18 | 2024-12-20 | 80 | 2 | 13 | Actual |
| 36855 | 96.51 | 2025-02-18 | 83 | 1 | 12 | Actual |
| 21323 | 1849.73 | 2023-12-21 | 61 | 1 | 11 | Actual |
| 34136 | 1652.00 | 2024-12-20 | 77 | 1 | 7 | Actual |
| 9396 | 380.00 | 2023-01-18 | 81 | 6 | 5 | Budget |
| 687 | 70.00 | 2022-05-20 | 78 | 5 | 6 | Budget |
| 7833 | 326734.44 | 2022-11-20 | 4 | 7 | 8 | Actual |
| 25524 | 54307.09 | 2024-04-19 | 29 | 7 | 11 | Actual |
| 31580 | 221015.00 | 2024-10-19 | 37 | 7 | 4 | Actual |
| 9420 | 7821.00 | 2023-01-18 | 8 | 7 | 5 | Actual |
| 17782 | 221.00 | 2023-09-20 | 90 | 1 | 5 | Actual |
| 138 | -830343.50 | 2022-05-20 | 43 | 7 | 3 | Actual |
| 31340 | -161.90 | 2024-09-19 | 91 | 6 | 13 | Actual |
| 18615 | 45000.00 | 2023-10-20 | 99 | 6 | 3 | Actual |
| 1286 | 107.00 | 2022-06-20 | 74 | 7 | 3 | Actual |
| 27996 | 155721.00 | 2024-07-20 | 12 | 2 | 3 | Actual |
| 10469 | 228.00 | 2023-02-18 | 94 | 1 | 5 | Actual |
| 30792 | 59.00 | 2024-09-19 | 69 | 6 | 7 | Actual |
| 36778 | 22673.52 | 2025-02-18 | 60 | 6 | 11 | Actual |
| 30554 | 22793.00 | 2024-09-19 | 60 | 1 | 6 | Actual |
| 12972 | 35.00 | 2023-04-20 | 71 | 4 | 6 | Actual |
| 25824 | 348.00 | 2024-05-19 | 89 | 1 | 4 | Actual |
| 15310 | 23.10 | 2023-06-20 | 71 | 4 | 11 | Actual |
| 34236 | 373.82 | 2024-12-20 | 85 | 1 | 8 | Actual |
| 17098 | 20405.00 | 2023-08-20 | 28 | 7 | 7 | Actual |
| 7506 | 217286.00 | 2022-11-20 | 4 | 7 | 6 | Actual |
| 19605 | 576.00 | 2023-11-20 | 92 | 1 | 3 | Actual |
| 6710 | 34500.00 | 2022-10-20 | 99 | 6 | 8 | Actual |
| 12430 | 90.00 | 2023-04-20 | 78 | 6 | 3 | Budget |
| 6764 | 644.00 | 2022-11-20 | 77 | 1 | 3 | Actual |
| 33776 | 60720.00 | 2024-12-20 | 60 | 6 | 4 | Actual |
| 35501 | 665.67 | 2025-01-18 | 77 | 1 | 11 | Actual |
| 13092 | 468.00 | 2023-04-20 | 80 | 6 | 6 | Actual |
| 35028 | 90.00 | 2025-01-18 | 71 | 6 | 5 | Actual |
| 6160 | 200.00 | 2022-10-20 | 81 | 2 | 6 | Budget |
| 36112 | 99700.00 | 2025-02-18 | 13 | 7 | 4 | Actual |
| 37982 | 13947.83 | 2025-03-20 | 38 | 7 | 11 | Actual |
| 15598 | 73.00 | 2023-07-21 | 90 | 7 | 3 | Actual |
| 21150 | 70.00 | 2023-12-21 | 69 | 6 | 7 | Actual |
| 8422 | 1209727.00 | 2022-12-21 | 10 | 3 | 6 | Actual |
| 37252 | 576.00 | 2025-03-20 | 92 | 6 | 4 | Actual |
| 39174 | 51.82 | 2025-04-20 | 68 | 2 | 12 | Actual |
| 32032 | 25934.90 | 2024-10-19 | 63 | 6 | 8 | Actual |
| 37117 | 556.00 | 2025-03-20 | 73 | 6 | 3 | Actual |
| 34077 | 128.00 | 2024-12-20 | 74 | 6 | 6 | Actual |
| 19438 | 158780.31 | 2023-10-20 | 4 | 7 | 11 | Actual |
| 36257 | 783.00 | 2025-02-18 | 61 | 2 | 6 | Actual |
| 13877 | 378.00 | 2023-05-20 | 87 | 3 | 6 | Actual |
| 27070 | 44.00 | 2024-06-19 | 69 | 6 | 5 | Actual |
| 33784 | 106.00 | 2024-12-20 | 69 | 6 | 4 | Actual |
| 35335 | 509.00 | 2025-01-18 | 92 | 6 | 7 | Actual |
| 24695 | 56836.00 | 2024-04-19 | 19 | 7 | 3 | Actual |
| 31188 | 56.08 | 2024-09-19 | 90 | 2 | 12 | Actual |
| 19561 | 12093.54 | 2023-10-20 | 19 | 7 | 12 | Actual |
| 35545 | 2153.99 | 2025-01-18 | 61 | 3 | 11 | Actual |
| 9822 | 29800.00 | 2023-01-18 | 53 | 6 | 7 | Budget |
| 1344 | 650.00 | 2022-06-20 | 81 | 1 | 4 | Budget |
| 23461 | 19.91 | 2024-02-18 | 82 | 6 | 11 | Actual |
| 6934 | 836.00 | 2022-11-20 | 65 | 1 | 4 | Actual |
| 7056 | 19180.00 | 2022-11-20 | 33 | 7 | 4 | Actual |
| 17881 | 910.00 | 2023-09-20 | 61 | 2 | 6 | Actual |
| 19447 | 3415.72 | 2023-10-20 | 20 | 7 | 11 | Actual |
| 7268 | 40.00 | 2022-11-20 | 71 | 2 | 6 | Budget |
| 28356 | 1497.00 | 2024-07-20 | 61 | 4 | 6 | Actual |
| 20551 | 3856.15 | 2023-11-20 | 60 | 6 | 12 | Actual |
| 35946 | 328.00 | 2025-02-18 | 89 | 1 | 3 | Actual |
| 23420 | 7.14 | 2024-02-18 | 71 | 5 | 11 | Actual |
| 32684 | 731459.00 | 2024-11-19 | 6 | 7 | 4 | Actual |
| 9964 | 2185.97 | 2023-01-18 | 62 | 2 | 8 | Actual |
| 1548 | 38.00 | 2022-06-20 | 82 | 6 | 5 | Actual |
| 9016 | 100.00 | 2023-01-18 | 83 | 1 | 3 | Budget |
| 37674 | 404.12 | 2025-03-20 | 68 | 1 | 8 | Actual |
| 6601 | 17900.00 | 2022-10-20 | 60 | 2 | 8 | Budget |
| 20486 | 17122.35 | 2023-11-20 | 34 | 7 | 11 | Actual |
| 35897 | 542169.25 | 2025-01-18 | 4 | 7 | 13 | Actual |
| 8163 | 38271.00 | 2022-12-21 | 14 | 7 | 4 | Actual |
| 23340 | 63.53 | 2024-02-18 | 73 | 2 | 11 | Actual |
| 2331 | 220.00 | 2022-07-21 | 73 | 6 | 3 | Budget |
| 10009 | 18309.00 | 2023-01-18 | 53 | 6 | 8 | Actual |
| 20062 | 39785.00 | 2023-11-20 | 19 | 7 | 6 | Actual |
| 30833 | 38829.00 | 2024-09-19 | 32 | 7 | 7 | Actual |
| 12024 | 200.00 | 2023-03-20 | 67 | 1 | 7 | Budget |
| 5364 | 1251.00 | 2022-09-20 | 72 | 6 | 7 | Actual |
| 36717 | -115.20 | 2025-02-18 | 91 | 3 | 11 | Actual |
| 30536 | 74423.00 | 2024-09-19 | 21 | 7 | 5 | Actual |
| 38849 | 2823.86 | 2025-04-20 | 62 | 2 | 8 | Actual |
| 28974 | 595.00 | 2024-07-20 | 97 | 6 | 12 | Actual |
| 38693 | 535.00 | 2025-04-20 | 92 | 6 | 6 | Actual |
| 35843 | 92.48 | 2025-01-18 | 71 | 2 | 13 | Actual |
| 29877 | 84.80 | 2024-08-19 | 76 | 2 | 11 | Actual |
| 39071 | -19.45 | 2025-04-20 | 91 | 5 | 11 | Actual |
| 16396 | 54190.07 | 2023-07-21 | 39 | 7 | 11 | Actual |
| 38608 | 716.00 | 2025-04-20 | 92 | 3 | 6 | Actual |
| 28173 | 299473.00 | 2024-07-20 | 35 | 7 | 4 | Actual |
| 29813 | 32660.78 | 2024-08-19 | 8 | 7 | 8 | Actual |
| 5372 | 550.00 | 2022-09-20 | 77 | 6 | 7 | Budget |
| 19814 | 270.00 | 2023-11-20 | 90 | 1 | 5 | Actual |
| 20101 | 206.00 | 2023-11-20 | 85 | 1 | 7 | Actual |
| 2269 | 70.00 | 2022-07-21 | 71 | 1 | 3 | Budget |
| 24639 | 372.00 | 2024-04-19 | 83 | 1 | 3 | Actual |
| 27127 | 125.00 | 2024-06-19 | 67 | 1 | 6 | Actual |
| 13417 | 634.43 | 2023-04-20 | 77 | 6 | 8 | Actual |
| 3906 | 241.00 | 2022-08-20 | 77 | 2 | 6 | Actual |
| 6590 | 100.00 | 2022-10-20 | 85 | 1 | 8 | Budget |
| 13689 | 5054.00 | 2023-05-20 | 23 | 7 | 4 | Actual |
| 13934 | 6.00 | 2023-05-20 | 96 | 5 | 6 | Actual |
| 26764 | 541.61 | 2024-05-19 | 65 | 6 | 13 | Actual |
| 849 | 27642.00 | 2022-05-20 | 12 | 2 | 7 | Actual |
| 12618 | 214.00 | 2023-04-20 | 78 | 6 | 4 | Actual |
| 6205 | 168.00 | 2022-10-20 | 78 | 3 | 6 | Actual |
| 37607 | 186717.00 | 2025-03-20 | 56 | 6 | 7 | Actual |
| 35371 | 7661.83 | 2025-01-18 | 62 | 1 | 8 | Actual |
| 33150 | 34.42 | 2024-11-19 | 54 | 6 | 8 | Actual |
| 25359 | 226.30 | 2024-04-19 | 90 | 1 | 11 | Actual |
| 33414 | 43674.98 | 2024-11-19 | 12 | 2 | 12 | Actual |
| 5935 | 89446.00 | 2022-10-20 | 37 | 7 | 4 | Actual |
| 14192 | 182433.27 | 2023-05-20 | 13 | 7 | 8 | Actual |
| 14729 | 728.00 | 2023-06-20 | 77 | 1 | 5 | Actual |
| 30652 | 71.00 | 2024-09-19 | 83 | 4 | 6 | Actual |
| 27531 | 32060.77 | 2024-06-19 | 100 | 7 | 8 | Actual |
| 2079 | 66.23 | 2022-06-20 | 69 | 1 | 8 | Actual |
| 38022 | 31.61 | 2025-03-20 | 68 | 2 | 12 | Actual |
| 17525 | 1014.61 | 2023-08-20 | 14 | 7 | 12 | Actual |
| 16442 | 22.04 | 2023-07-21 | 80 | 2 | 12 | Actual |
| 3149 | 56242.00 | 2022-07-21 | 94 | 6 | 7 | Actual |
| 20351 | 617.79 | 2023-11-20 | 62 | 3 | 11 | Actual |
| 7369 | 179.00 | 2022-11-20 | 74 | 4 | 6 | Actual |
| 33036 | 9622.00 | 2024-11-19 | 63 | 6 | 7 | Actual |
| 20229 | 6.00 | 2023-11-20 | 96 | 2 | 8 | Actual |
| 20668 | -235.00 | 2023-12-21 | 91 | 6 | 3 | Actual |
| 16313 | 40.12 | 2023-07-21 | 66 | 5 | 11 | Actual |
| 9754 | 105139.00 | 2023-01-18 | 21 | 7 | 6 | Actual |
| 61 | 979.00 | 2022-05-20 | 62 | 6 | 3 | Actual |
| 16680 | 213.00 | 2023-08-20 | 73 | 6 | 4 | Actual |
| 35423 | 7.00 | 2025-01-18 | 96 | 2 | 8 | Actual |
| 16742 | 216.00 | 2023-08-20 | 78 | 1 | 5 | Actual |
| 5061 | 1300.00 | 2022-09-20 | 62 | 3 | 6 | Budget |
| 25271 | 5.00 | 2024-04-19 | 96 | 2 | 8 | Actual |
| 11170 | 43.51 | 2023-02-18 | 82 | 6 | 8 | Actual |
| 27186 | 293.00 | 2024-06-19 | 73 | 3 | 6 | Actual |
| 840 | 142.00 | 2022-05-20 | 85 | 1 | 7 | Actual |
| 23153 | 71000.00 | 2024-02-18 | 99 | 6 | 7 | Actual |
| 29206 | 43767.00 | 2024-08-19 | 34 | 7 | 3 | Actual |
| 29634 | 861.00 | 2024-08-19 | 73 | 1 | 7 | Actual |
| 28803 | 311.40 | 2024-07-20 | 74 | 5 | 11 | Actual |
| 6176 | 35.00 | 2022-10-20 | 94 | 2 | 6 | Actual |
| 19090 | 700.00 | 2023-10-20 | 65 | 6 | 7 | Actual |
| 9343 | 136.00 | 2023-01-18 | 84 | 1 | 5 | Actual |
| 35602 | 53.95 | 2025-01-18 | 66 | 5 | 11 | Actual |
| 30677 | 17.00 | 2024-09-19 | 82 | 5 | 6 | Actual |
| 10881 | 26110.00 | 2023-02-18 | 34 | 7 | 6 | Actual |
| 31587 | 63342.00 | 2024-10-19 | 60 | 1 | 5 | Actual |
| 25797 | 115.00 | 2024-05-19 | 90 | 7 | 3 | Actual |
| 10503 | 2800.00 | 2023-02-18 | 76 | 6 | 5 | Budget |
| 2849 | 585.00 | 2022-07-21 | 87 | 3 | 6 | Actual |
| 5305 | 270.00 | 2022-09-20 | 73 | 1 | 7 | Actual |
| 26415 | 22.04 | 2024-05-19 | 69 | 1 | 11 | Actual |
| 13960 | 76.00 | 2023-05-20 | 84 | 6 | 6 | Actual |
| 23137 | 927.00 | 2024-02-18 | 77 | 6 | 7 | Actual |
| 32740 | 7768.00 | 2024-11-19 | 53 | 6 | 5 | Actual |
| 2110 | 388.97 | 2022-06-20 | 94 | 1 | 8 | Actual |
| 11558 | 48.00 | 2023-03-20 | 69 | 1 | 5 | Actual |
| 39167 | 55691.16 | 2025-04-20 | 12 | 2 | 12 | Actual |
| 11651 | 58365.00 | 2023-03-20 | 94 | 6 | 5 | Actual |
| 36085 | 152.00 | 2025-02-18 | 71 | 6 | 4 | Actual |
| 35304 | 20542.00 | 2025-01-18 | 52 | 6 | 7 | Actual |
| 5743 | 192522.00 | 2022-10-20 | 29 | 7 | 3 | Actual |
| 1566 | 321957.00 | 2022-06-20 | 101 | 6 | 5 | Actual |
| 6571 | 655.64 | 2022-10-20 | 73 | 1 | 8 | Actual |
| 17867 | 509.00 | 2023-09-20 | 80 | 1 | 6 | Actual |
| 26679 | 27575.74 | 2024-05-19 | 15 | 7 | 12 | Actual |
| 37241 | 330.00 | 2025-03-20 | 78 | 6 | 4 | Actual |
| 33108 | 1255.65 | 2024-11-19 | 81 | 1 | 8 | Actual |
| 17336 | 148.63 | 2023-08-20 | 90 | 4 | 11 | Actual |
| 30332 | 35710.00 | 2024-09-19 | 34 | 7 | 3 | Actual |
| 7473 | 220.00 | 2022-11-20 | 73 | 6 | 6 | Budget |
| 4594 | -149.00 | 2022-09-20 | 91 | 6 | 3 | Actual |
| 37006 | 246.87 | 2025-02-18 | 90 | 2 | 13 | Actual |
| 1660 | 100.00 | 2022-06-20 | 73 | 2 | 6 | Budget |
| 18175 | 213.21 | 2023-09-20 | 67 | 2 | 8 | Actual |
| 36809 | 69071.20 | 2025-02-18 | 101 | 6 | 11 | Actual |
| 9446 | 24102.00 | 2023-01-18 | 60 | 1 | 6 | Actual |
| 14071 | 73612.00 | 2023-05-20 | 14 | 7 | 7 | Actual |
| 35744 | 5115.75 | 2025-01-18 | 52 | 6 | 12 | Actual |
| 6718 | 86554.21 | 2022-10-20 | 14 | 7 | 8 | Actual |
| 33976 | 92.00 | 2024-12-20 | 89 | 2 | 6 | Actual |
| 38478 | 76.00 | 2025-04-20 | 71 | 6 | 5 | Actual |
| 6194 | 36.00 | 2022-10-20 | 69 | 3 | 6 | Actual |
| 35513 | 307.15 | 2025-01-18 | 92 | 1 | 11 | Actual |
| 10410 | 16893.00 | 2023-02-18 | 28 | 7 | 4 | Actual |
| 34137 | 439.00 | 2024-12-20 | 78 | 1 | 7 | Actual |
| 20654 | 397.00 | 2023-12-21 | 73 | 6 | 3 | Actual |
| 2128 | 49.57 | 2022-06-20 | 71 | 2 | 8 | Actual |
| 34472 | 5984.91 | 2024-12-20 | 52 | 6 | 11 | Actual |
| 26610 | 3971.05 | 2024-05-19 | 60 | 1 | 12 | Actual |
| 35472 | 16210.47 | 2025-01-18 | 22 | 7 | 8 | Actual |
| 22823 | 290.00 | 2024-02-18 | 90 | 1 | 5 | Actual |
| 3161 | 109499.00 | 2022-07-21 | 15 | 7 | 7 | Actual |
| 18057 | 85.00 | 2023-09-20 | 71 | 1 | 7 | Actual |
| 8357 | 380.00 | 2022-12-21 | 81 | 1 | 6 | Budget |
| 20133 | 45.00 | 2023-11-20 | 82 | 6 | 7 | Actual |
| 28385 | 143.00 | 2024-07-20 | 66 | 5 | 6 | Actual |
| 10932 | 246.00 | 2023-02-18 | 90 | 1 | 7 | Actual |
| 17120 | 99.57 | 2023-08-20 | 71 | 1 | 8 | Actual |
| 10104 | 2284.00 | 2023-02-18 | 62 | 1 | 3 | Actual |
| 31810 | -155.00 | 2024-10-19 | 91 | 5 | 6 | Actual |
| 5257 | 47500.00 | 2022-09-20 | 99 | 6 | 6 | Actual |
| 11751 | 125.00 | 2023-03-20 | 73 | 2 | 6 | Actual |
| 36208 | 14817.00 | 2025-02-18 | 18 | 7 | 5 | Actual |
| 33767 | 633.00 | 2024-12-20 | 92 | 1 | 4 | Actual |
| 707 | 36.00 | 2022-05-20 | 94 | 5 | 6 | Actual |
| 3145 | 112.00 | 2022-07-21 | 89 | 6 | 7 | Actual |
| 8089 | 327.00 | 2022-12-21 | 90 | 1 | 4 | Actual |
| 16300 | 41.19 | 2023-07-21 | 84 | 4 | 11 | Actual |
| 25172 | 248.00 | 2024-04-19 | 78 | 6 | 7 | Actual |
| 19258 | 126307.98 | 2023-10-20 | 35 | 7 | 8 | Actual |
| 18787 | -173.00 | 2023-10-20 | 91 | 1 | 5 | Actual |
| 29515 | 77.00 | 2024-08-19 | 68 | 4 | 6 | Actual |
| 1860 | 20.00 | 2022-06-20 | 71 | 6 | 6 | Actual |
| 8718 | 1900.00 | 2022-12-21 | 62 | 6 | 7 | Budget |
| 11670 | 15382.00 | 2023-03-20 | 24 | 7 | 5 | Actual |
| 16172 | 1458713.11 | 2023-07-21 | 4 | 7 | 8 | Actual |
| 22092 | 12485.00 | 2024-01-18 | 18 | 7 | 6 | Actual |
| 6002 | 2545.00 | 2022-10-20 | 61 | 6 | 5 | Actual |
| 11399 | 72.00 | 2023-03-20 | 92 | 7 | 3 | Actual |
| 16545 | 12451.00 | 2023-08-20 | 53 | 6 | 3 | Actual |
| 32978 | 31196.00 | 2024-11-19 | 14 | 7 | 6 | Actual |
| 34964 | 143107.00 | 2025-01-18 | 15 | 7 | 4 | Actual |
| 2600 | 650.00 | 2022-07-21 | 77 | 1 | 5 | Budget |
| 1638 | -174.00 | 2022-06-20 | 91 | 1 | 6 | Actual |
| 31848 | 222214.00 | 2024-10-19 | 101 | 6 | 6 | Actual |
| 16901 | 427.00 | 2023-08-20 | 92 | 3 | 6 | Actual |
| 17099 | 161316.00 | 2023-08-20 | 29 | 7 | 7 | Actual |
| 7464 | 109.00 | 2022-11-20 | 67 | 6 | 6 | Actual |
| 23029 | 53878.00 | 2024-02-18 | 56 | 6 | 6 | Actual |
| 17546 | -20795.68 | 2023-08-20 | 46 | 7 | 12 | Actual |
| 9873 | 118.00 | 2023-01-18 | 89 | 6 | 7 | Actual |
| 14154 | 185365.14 | 2023-05-20 | 56 | 6 | 8 | Actual |
| 37351 | 596264.00 | 2025-03-20 | 4 | 7 | 5 | Actual |
| 17507 | 5.01 | 2023-08-20 | 82 | 6 | 12 | Actual |
| 35486 | 239420.30 | 2025-01-18 | 43 | 7 | 8 | Actual |
| 31578 | 49515.00 | 2024-10-19 | 34 | 7 | 4 | Actual |
| 39245 | 10105.20 | 2025-04-20 | 24 | 7 | 12 | Actual |
| 11593 | 24000.00 | 2023-03-20 | 52 | 6 | 5 | Budget |
| 16471 | 37.99 | 2023-07-21 | 77 | 6 | 12 | Actual |
| 11284 | 237.00 | 2023-03-20 | 66 | 6 | 3 | Actual |
| 34833 | 2318.00 | 2025-01-18 | 94 | 6 | 3 | Actual |
| 2452 | 280.00 | 2022-07-21 | 68 | 1 | 4 | Budget |
| 25917 | 188.00 | 2024-05-19 | 85 | 1 | 5 | Actual |
| 573 | 1700.00 | 2022-05-20 | 62 | 3 | 6 | Budget |
| 31202 | 673.11 | 2024-09-19 | 65 | 6 | 12 | Actual |
| 7742 | 229.87 | 2022-11-20 | 76 | 2 | 8 | Actual |
| 1298 | 6.00 | 2022-06-20 | 82 | 7 | 3 | Actual |
| 9789 | 400.00 | 2023-01-18 | 73 | 1 | 7 | Budget |
| 13979 | 39785.00 | 2023-05-20 | 19 | 7 | 6 | Actual |
| 30438 | 81373.00 | 2024-09-19 | 14 | 7 | 4 | Actual |
| 35307 | 173621.00 | 2025-01-18 | 56 | 6 | 7 | Actual |
| 16766 | 518.00 | 2023-08-20 | 65 | 6 | 5 | Actual |
| 5130 | 380.00 | 2022-09-20 | 80 | 4 | 6 | Budget |
| 20036 | 676.00 | 2023-11-20 | 76 | 6 | 6 | Actual |
| 5596 | 9458.83 | 2022-09-20 | 20 | 7 | 8 | Actual |
| 36166 | 5.00 | 2025-02-18 | 54 | 6 | 5 | Actual |
| 25766 | 220551.00 | 2024-05-19 | 35 | 7 | 3 | Actual |
| 6766 | 100.00 | 2022-11-20 | 78 | 1 | 3 | Budget |
| 36653 | 907.16 | 2025-02-18 | 80 | 1 | 11 | Actual |
| 6042 | 131.00 | 2022-10-20 | 85 | 6 | 5 | Actual |
| 17448 | 14.59 | 2023-08-20 | 81 | 1 | 12 | Actual |
| 36276 | 139.00 | 2025-02-18 | 87 | 2 | 6 | Actual |
| 32671 | 264.00 | 2024-11-19 | 84 | 6 | 4 | Actual |
| 2349 | 63.00 | 2022-07-21 | 84 | 6 | 3 | Actual |
| 30543 | 37056.00 | 2024-09-19 | 32 | 7 | 5 | Actual |
| 16574 | -216.00 | 2023-08-20 | 91 | 6 | 3 | Actual |
| 17163 | -126.19 | 2023-08-20 | 91 | 2 | 8 | Actual |
| 33725 | 315.00 | 2024-12-20 | 74 | 7 | 3 | Actual |
| 12789 | 91190.00 | 2023-04-20 | 13 | 7 | 5 | Actual |
| 6555 | 3300.00 | 2022-10-20 | 61 | 1 | 8 | Budget |
| 9861 | 393.00 | 2023-01-18 | 81 | 6 | 7 | Actual |
| 20350 | 617.79 | 2023-11-20 | 61 | 3 | 11 | Actual |
| 35696 | 27.36 | 2025-01-18 | 69 | 1 | 12 | Actual |
| 29671 | 5104.00 | 2024-08-19 | 76 | 6 | 7 | Actual |
| 21114 | 330.00 | 2023-12-21 | 67 | 1 | 7 | Actual |
| 18349 | 48.63 | 2023-09-20 | 68 | 4 | 11 | Actual |
| 9422 | 35585.00 | 2023-01-18 | 14 | 7 | 5 | Actual |
| 18392 | 26.29 | 2023-09-20 | 90 | 5 | 11 | Actual |
| 26454 | 39.06 | 2024-05-19 | 84 | 2 | 11 | Actual |
| 29127 | 540.00 | 2024-08-19 | 67 | 1 | 3 | Actual |
| 9983 | 380.00 | 2023-01-18 | 77 | 2 | 8 | Budget |
| 9742 | 231400.00 | 2023-01-18 | 101 | 6 | 6 | Budget |
| 14967 | 79.00 | 2023-06-20 | 83 | 6 | 6 | Actual |
| 2438 | 20028.00 | 2022-07-21 | 100 | 7 | 3 | Actual |
| 4119 | 39.00 | 2022-08-20 | 82 | 6 | 6 | Actual |
| 24636 | 1653.00 | 2024-04-19 | 80 | 1 | 3 | Actual |
| 36326 | 26.00 | 2025-02-18 | 82 | 4 | 6 | Actual |
| 5583 | 611.00 | 2022-09-20 | 97 | 6 | 8 | Actual |
| 28280 | 162.00 | 2024-07-20 | 68 | 1 | 6 | Actual |
| 6072 | 17537.00 | 2022-10-20 | 32 | 7 | 5 | Actual |
| 12572 | 189.00 | 2023-04-20 | 89 | 1 | 4 | Actual |
| 11151 | 40.48 | 2023-02-18 | 71 | 6 | 8 | Actual |
| 36136 | 64584.00 | 2025-02-18 | 60 | 1 | 5 | Actual |
| 10424 | 36800.00 | 2023-02-18 | 60 | 1 | 5 | Actual |
| 17061 | 83.00 | 2023-08-20 | 71 | 6 | 7 | Actual |
| 29537 | 786.00 | 2024-08-19 | 62 | 5 | 6 | Actual |
| 17591 | 1583.00 | 2023-09-20 | 72 | 6 | 3 | Actual |
| 33411 | 180.55 | 2024-11-19 | 92 | 1 | 12 | Actual |
| 35896 | 421307.35 | 2025-01-18 | 101 | 6 | 13 | Actual |
| 31239 | 5044.47 | 2024-09-19 | 20 | 7 | 12 | Actual |
| 10286 | 49082.00 | 2023-02-18 | 60 | 1 | 4 | Actual |
| 27890 | 517.05 | 2024-06-19 | 76 | 2 | 13 | Actual |
| 8723 | 380.00 | 2022-12-21 | 65 | 6 | 7 | Budget |
| 14176 | 145.02 | 2023-05-20 | 84 | 6 | 8 | Actual |
| 20577 | 256.08 | 2023-11-20 | 92 | 6 | 12 | Actual |
| 24800 | 265.00 | 2024-04-19 | 92 | 6 | 4 | Actual |
| 19136 | 23757.00 | 2023-10-20 | 33 | 7 | 7 | Actual |
| 5006 | 197670.00 | 2022-09-20 | 12 | 2 | 6 | Actual |
| 5674 | 13720.00 | 2022-10-20 | 60 | 6 | 3 | Actual |
| 8868 | 513.21 | 2022-12-21 | 77 | 2 | 8 | Actual |
| 30210 | 124.06 | 2024-08-19 | 85 | 6 | 13 | Actual |
| 4029 | 917.00 | 2022-08-20 | 61 | 5 | 6 | Actual |
| 34558 | 90.12 | 2024-12-20 | 89 | 1 | 12 | Actual |
| 7465 | 100.00 | 2022-11-20 | 68 | 6 | 6 | Budget |
| 18006 | 401.00 | 2023-09-20 | 80 | 6 | 6 | Actual |
| 31272 | 387.22 | 2024-09-19 | 80 | 1 | 13 | Actual |
| 36816 | 86368.33 | 2025-02-18 | 15 | 7 | 11 | Actual |
| 26636 | 75013.86 | 2024-05-19 | 12 | 2 | 12 | Actual |
| 34535 | 693670.48 | 2024-12-20 | 46 | 7 | 11 | Actual |
| 17605 | 303.00 | 2023-09-20 | 90 | 6 | 3 | Actual |
| 29544 | 102.00 | 2024-08-19 | 73 | 5 | 6 | Actual |
| 32485 | 62600.66 | 2024-10-19 | 29 | 7 | 13 | Actual |
| 19450 | 1344.40 | 2023-10-20 | 23 | 7 | 11 | Actual |
| 3613 | 8240.00 | 2022-08-20 | 57 | 6 | 4 | Actual |
| 8060 | 300.00 | 2022-12-21 | 68 | 1 | 4 | Actual |
| 15311 | 97.57 | 2023-06-20 | 73 | 4 | 11 | Actual |
| 819 | 400.00 | 2022-05-20 | 73 | 1 | 7 | Budget |
| 26491 | 1260.36 | 2024-05-19 | 61 | 4 | 11 | Actual |
| 15215 | 74153.98 | 2023-06-20 | 39 | 7 | 8 | Actual |
| 18852 | 45070.00 | 2023-10-20 | 39 | 7 | 5 | Actual |
| 31184 | 36.93 | 2024-09-19 | 84 | 2 | 12 | Actual |
| 31646 | 514.00 | 2024-10-19 | 92 | 6 | 5 | Actual |
| 22137 | 369.00 | 2024-01-18 | 92 | 1 | 7 | Actual |
| 5056 | 25272.00 | 2022-09-20 | 60 | 3 | 6 | Actual |
| 35963 | 332.00 | 2025-02-18 | 67 | 6 | 3 | Actual |
| 22699 | 69.00 | 2024-02-18 | 85 | 7 | 3 | Actual |
| 12754 | 210.00 | 2023-04-20 | 74 | 6 | 5 | Actual |
| 17979 | 29.00 | 2023-09-20 | 85 | 5 | 6 | Actual |
| 11415 | 200.00 | 2023-03-20 | 68 | 1 | 4 | Budget |
| 5765 | 60.00 | 2022-10-20 | 67 | 7 | 3 | Budget |
| 18912 | 24865.00 | 2023-10-20 | 60 | 3 | 6 | Actual |
| 10767 | 17.00 | 2023-02-18 | 71 | 5 | 6 | Actual |
| 6647 | 4.00 | 2022-10-20 | 96 | 2 | 8 | Actual |
| 10840 | 280.00 | 2023-02-18 | 81 | 6 | 6 | Budget |
| 38864 | 179.87 | 2025-04-20 | 83 | 2 | 8 | Actual |
| 28369 | 408.00 | 2024-07-20 | 80 | 4 | 6 | Actual |
| 22746 | 261.00 | 2024-02-18 | 66 | 6 | 4 | Actual |
| 34310 | 40088.19 | 2024-12-20 | 7 | 7 | 8 | Actual |
| 1418 | -166.00 | 2022-06-20 | 91 | 6 | 4 | Actual |
| 6524 | 685958.00 | 2022-10-20 | 101 | 6 | 7 | Actual |
| 23406 | 91.19 | 2024-02-18 | 89 | 4 | 11 | Actual |
| 18877 | 340.00 | 2023-10-20 | 87 | 1 | 6 | Actual |
| 28871 | 8338.15 | 2024-07-20 | 28 | 7 | 11 | Actual |
| 23228 | 152.60 | 2024-02-18 | 83 | 2 | 8 | Actual |
| 10743 | 94.00 | 2023-02-18 | 85 | 4 | 6 | Actual |
| 23951 | 1839928.00 | 2024-03-19 | 10 | 3 | 6 | Actual |
| 15172 | 557.15 | 2023-06-20 | 74 | 6 | 8 | Actual |
| 5187 | 51.00 | 2022-09-20 | 85 | 5 | 6 | Actual |
| 10346 | 2081.00 | 2023-02-18 | 62 | 6 | 4 | Actual |
| 37270 | 7068.00 | 2025-03-20 | 23 | 7 | 4 | Actual |
| 4268 | 220.00 | 2022-08-20 | 90 | 6 | 7 | Actual |
| 23350 | 32.67 | 2024-02-18 | 85 | 2 | 11 | Actual |
| 36498 | 17287.00 | 2025-02-18 | 18 | 7 | 7 | Actual |
| 28002 | 47817.00 | 2024-07-20 | 60 | 6 | 3 | Actual |
| 38715 | 39629.00 | 2025-04-20 | 32 | 7 | 6 | Actual |
| 34858 | 199433.00 | 2025-01-18 | 35 | 7 | 3 | Actual |
| 37614 | 312.00 | 2025-03-20 | 67 | 6 | 7 | Actual |
| 37422 | 11.00 | 2025-03-20 | 82 | 2 | 6 | Actual |
| 2149 | 80.00 | 2022-06-20 | 84 | 2 | 8 | Budget |
| 32455 | 678.46 | 2024-10-19 | 80 | 6 | 13 | Actual |
| 15403 | 14.59 | 2023-06-20 | 73 | 1 | 12 | Actual |
| 27317 | 55589.00 | 2024-06-19 | 46 | 7 | 6 | Actual |
| 29235 | 107.00 | 2024-08-19 | 89 | 7 | 3 | Actual |
| 19175 | 6749.69 | 2023-10-20 | 61 | 2 | 8 | Actual |
| 37322 | 14983.00 | 2025-03-20 | 63 | 6 | 5 | Actual |
| 28774 | 32.67 | 2024-07-20 | 71 | 4 | 11 | Actual |
| 3018 | 56500.00 | 2022-07-21 | 13 | 7 | 6 | Actual |
| 4307 | 3300.00 | 2022-08-20 | 61 | 1 | 8 | Budget |
| 14791 | 11450.00 | 2023-06-20 | 20 | 7 | 5 | Actual |
| 34684 | 30343.92 | 2024-12-20 | 60 | 2 | 13 | Actual |
| 36789 | 260.34 | 2025-02-18 | 73 | 6 | 11 | Actual |
| 2802 | 38.00 | 2022-07-21 | 89 | 2 | 6 | Actual |
| 4131 | 380.00 | 2022-08-20 | 92 | 6 | 6 | Actual |
| 25272 | 8063.35 | 2024-04-19 | 52 | 6 | 8 | Actual |
| 25584 | 19.91 | 2024-04-19 | 87 | 2 | 12 | Actual |
| 2958 | 60389.00 | 2022-07-21 | 56 | 6 | 6 | Actual |
| 32766 | 1053.00 | 2024-11-19 | 87 | 6 | 5 | Actual |
| 25344 | 16.72 | 2024-04-19 | 69 | 1 | 11 | Actual |
| 23862 | 286.00 | 2024-03-19 | 90 | 6 | 5 | Actual |
| 21858 | 2209.00 | 2024-01-18 | 62 | 6 | 5 | Actual |
| 36431 | 612.00 | 2025-02-18 | 67 | 1 | 7 | Actual |
| 4445 | 157.14 | 2022-08-20 | 83 | 6 | 8 | Actual |
| 19998 | 35.00 | 2023-11-20 | 68 | 5 | 6 | Actual |
| 6134 | 850.00 | 2022-10-20 | 61 | 2 | 6 | Budget |
| 9821 | 40400.00 | 2023-01-18 | 52 | 6 | 7 | Budget |
| 25250 | 205.63 | 2024-04-19 | 67 | 2 | 8 | Actual |
| 20976 | 111.00 | 2023-12-21 | 68 | 3 | 6 | Actual |
| 3821 | 11886.00 | 2022-08-20 | 28 | 7 | 5 | Actual |
| 24436 | 31.61 | 2024-03-19 | 90 | 5 | 11 | Actual |
| 19807 | 488.00 | 2023-11-20 | 81 | 1 | 5 | Actual |
| 33387 | 19574.53 | 2024-11-19 | 60 | 1 | 12 | Actual |
| 12946 | 100.00 | 2023-04-20 | 84 | 3 | 6 | Budget |
| 32155 | 193.32 | 2024-10-19 | 76 | 3 | 11 | Actual |
| 15100 | 91693.70 | 2023-06-20 | 60 | 1 | 8 | Actual |
| 6997 | 200.00 | 2022-11-20 | 68 | 6 | 4 | Budget |
| 32441 | 2411.82 | 2024-10-19 | 62 | 6 | 13 | Actual |
| 16133 | 234.42 | 2023-07-21 | 94 | 2 | 8 | Actual |
| 6391 | 9604.00 | 2022-10-20 | 18 | 7 | 6 | Actual |
| 13027 | 281.00 | 2023-04-20 | 77 | 5 | 6 | Actual |
| 10865 | 7852.00 | 2023-02-18 | 8 | 7 | 6 | Actual |
| 20929 | 381.00 | 2023-12-21 | 80 | 1 | 6 | Actual |
| 1008 | 220.00 | 2022-05-20 | 73 | 2 | 8 | Budget |
| 10098 | 16328.66 | 2023-01-18 | 100 | 7 | 8 | Actual |
| 31652 | 606055.00 | 2024-10-19 | 4 | 7 | 5 | Actual |
| 16323 | 60.33 | 2023-07-21 | 80 | 5 | 11 | Actual |
| 21166 | 230.00 | 2023-12-21 | 90 | 6 | 7 | Actual |
| 16089 | 655.64 | 2023-07-21 | 73 | 1 | 8 | Actual |
| 10658 | 29601.00 | 2023-02-18 | 60 | 3 | 6 | Actual |
| 23367 | 83.74 | 2024-02-18 | 73 | 3 | 11 | Actual |
| 19731 | 35625.00 | 2023-11-20 | 56 | 6 | 4 | Actual |
| 2086 | 380.00 | 2022-06-20 | 76 | 1 | 8 | Budget |
| 28274 | 24706.00 | 2024-07-20 | 60 | 1 | 6 | Actual |
| 28757 | 73.10 | 2024-07-20 | 84 | 3 | 11 | Actual |
| 16569 | 180.00 | 2023-08-20 | 84 | 6 | 3 | Actual |
| 5214 | 200.00 | 2022-09-20 | 65 | 6 | 6 | Budget |
| 10953 | 14200.00 | 2023-02-18 | 63 | 6 | 7 | Budget |
| 39105 | -201.36 | 2025-04-20 | 91 | 6 | 11 | Actual |
| 27312 | 214938.00 | 2024-06-19 | 37 | 7 | 6 | Actual |
| 18925 | 115.00 | 2023-10-20 | 78 | 3 | 6 | Actual |
| 1525 | 200.00 | 2022-06-20 | 67 | 6 | 5 | Budget |
| 25032 | 285.00 | 2024-04-19 | 92 | 4 | 6 | Actual |
| 26485 | 166.72 | 2024-05-19 | 90 | 3 | 11 | Actual |
| 25997 | 153.00 | 2024-05-19 | 66 | 1 | 6 | Actual |
| 34383 | 32.67 | 2024-12-20 | 85 | 2 | 11 | Actual |
| 38408 | 732890.00 | 2025-04-20 | 4 | 7 | 4 | Actual |
| 15888 | 64.00 | 2023-07-21 | 83 | 4 | 6 | Actual |
| 202 | 280.00 | 2022-05-20 | 68 | 1 | 4 | Budget |
| 25305 | 5.00 | 2024-04-19 | 96 | 6 | 8 | Actual |
| 34146 | 499.00 | 2024-12-20 | 90 | 1 | 7 | Actual |
| 12840 | 513.00 | 2023-04-20 | 80 | 1 | 6 | Actual |
| 23102 | 945.00 | 2024-02-18 | 77 | 1 | 7 | Actual |
| 3538 | 100.00 | 2022-08-20 | 81 | 7 | 3 | Budget |
| 32015 | 226.84 | 2024-10-19 | 84 | 2 | 8 | Actual |
| 3139 | 100.00 | 2022-07-21 | 84 | 6 | 7 | Budget |
| 18839 | 46791.00 | 2023-10-20 | 21 | 7 | 5 | Actual |
| 23096 | 260.00 | 2024-02-18 | 68 | 1 | 7 | Actual |
| 33748 | 432.00 | 2024-12-20 | 67 | 1 | 4 | Actual |
| 6781 | 585.00 | 2022-11-20 | 87 | 1 | 3 | Actual |
| 16228 | 3277.42 | 2023-07-21 | 60 | 2 | 11 | Actual |
| 17927 | 100.00 | 2023-09-20 | 85 | 3 | 6 | Actual |
| 27167 | 39.00 | 2024-06-19 | 84 | 2 | 6 | Actual |
| 30022 | 370.98 | 2024-08-19 | 74 | 1 | 12 | Actual |
| 36366 | 10079.00 | 2025-02-18 | 57 | 6 | 6 | Actual |
| 26852 | 51750.00 | 2024-06-19 | 60 | 6 | 3 | Actual |
| 38480 | 395.00 | 2025-04-20 | 73 | 6 | 5 | Actual |
| 11001 | 117184.00 | 2023-02-18 | 4 | 7 | 7 | Actual |
| 19615 | 5021.00 | 2023-11-20 | 62 | 6 | 3 | Actual |
| 9273 | 348.00 | 2023-01-18 | 92 | 6 | 4 | Actual |
| 30 | 380.00 | 2022-05-20 | 81 | 1 | 3 | Budget |
| 36137 | 7952.00 | 2025-02-18 | 61 | 1 | 5 | Actual |
| 12216 | 114.72 | 2023-03-20 | 68 | 2 | 8 | Actual |
| 26262 | 148472.00 | 2024-05-19 | 14 | 7 | 7 | Actual |
| 31496 | 7246.00 | 2024-10-19 | 62 | 1 | 4 | Actual |
| 26842 | -480.00 | 2024-06-19 | 91 | 1 | 3 | Actual |
| 9611 | 164.00 | 2023-01-18 | 76 | 4 | 6 | Actual |
| 28034 | 742998.00 | 2024-07-20 | 4 | 7 | 3 | Actual |
| 30989 | 198.64 | 2024-09-19 | 94 | 1 | 11 | Actual |
| 11988 | 14380.00 | 2023-03-20 | 7 | 7 | 6 | Actual |
| 802 | 37080.00 | 2022-05-20 | 60 | 1 | 7 | Actual |
| 9101 | 13720.00 | 2023-01-18 | 18 | 7 | 3 | Actual |
| 30814 | 71000.00 | 2024-09-19 | 99 | 6 | 7 | Actual |
| 30187 | 66065.64 | 2024-08-19 | 56 | 6 | 13 | Actual |
| 12782 | 38500.00 | 2023-04-20 | 99 | 6 | 5 | Actual |
| 20377 | 1494.40 | 2023-11-20 | 61 | 4 | 11 | Actual |
| 9570 | 648.00 | 2023-01-18 | 80 | 3 | 6 | Actual |
| 24962 | 6.00 | 2024-04-19 | 71 | 2 | 6 | Actual |
| 29775 | 1182.92 | 2024-08-19 | 54 | 6 | 8 | Actual |
| 35638 | 37.99 | 2025-01-18 | 71 | 6 | 11 | Actual |
| 25482 | 160.34 | 2024-04-19 | 66 | 6 | 11 | Actual |
| 16832 | 181.00 | 2023-08-20 | 74 | 1 | 6 | Actual |
| 23324 | 108.21 | 2024-02-18 | 89 | 1 | 11 | Actual |
| 37122 | 1287.00 | 2025-03-20 | 80 | 6 | 3 | Actual |
| 51 | 2600.00 | 2022-05-20 | 53 | 6 | 3 | Budget |
| 33963 | 10.00 | 2024-12-20 | 71 | 2 | 6 | Actual |
| 2215 | 141.99 | 2022-06-20 | 89 | 6 | 8 | Actual |
| 27238 | 93.00 | 2024-06-19 | 73 | 5 | 6 | Actual |
| 25453 | 7.14 | 2024-04-19 | 69 | 5 | 11 | Actual |
| 11443 | 850.00 | 2023-03-20 | 87 | 1 | 4 | Budget |
| 19795 | 726.00 | 2023-11-20 | 65 | 1 | 5 | Actual |
| 19848 | 153.00 | 2023-11-20 | 89 | 6 | 5 | Actual |
| 37357 | 101124.00 | 2025-03-20 | 15 | 7 | 5 | Actual |
| 27315 | 38829.00 | 2024-06-19 | 40 | 7 | 6 | Actual |
| 36687 | 299.70 | 2025-02-18 | 87 | 2 | 11 | Actual |
| 34269 | 490.48 | 2024-12-20 | 92 | 2 | 8 | Actual |
| 36984 | 30666.74 | 2025-02-18 | 60 | 2 | 13 | Actual |
| 23250 | 205.63 | 2024-02-18 | 68 | 6 | 8 | Actual |
| 11447 | 462.00 | 2023-03-20 | 92 | 1 | 4 | Actual |
| 10664 | 480.00 | 2023-02-18 | 65 | 3 | 6 | Budget |
| 10588 | 546.00 | 2023-02-18 | 80 | 1 | 6 | Actual |
| 15458 | 484.81 | 2023-06-20 | 7 | 7 | 12 | Actual |
| 21659 | 846.00 | 2024-01-18 | 77 | 6 | 3 | Actual |
| 21756 | 509.00 | 2024-01-18 | 92 | 1 | 4 | Actual |
| 33662 | 305.00 | 2024-12-20 | 67 | 6 | 3 | Actual |
| 25638 | 6472.16 | 2024-04-19 | 24 | 7 | 12 | Actual |
| 8250 | 11514.00 | 2022-12-21 | 63 | 6 | 5 | Actual |
| 34936 | 484.00 | 2025-01-18 | 72 | 6 | 4 | Actual |
| 17184 | 479.88 | 2023-08-20 | 74 | 6 | 8 | Actual |
| 16038 | 66.00 | 2023-07-21 | 82 | 6 | 7 | Actual |
| 36572 | 213.21 | 2025-02-18 | 94 | 2 | 8 | Actual |
| 17454 | 42.25 | 2023-08-20 | 89 | 1 | 12 | Actual |
| 28591 | 444753.31 | 2024-07-20 | 12 | 2 | 8 | Actual |
| 20907 | 121643.00 | 2023-12-21 | 35 | 7 | 5 | Actual |
| 26444 | 11.40 | 2024-05-19 | 71 | 2 | 11 | Actual |
| 36818 | 16743.62 | 2025-02-18 | 19 | 7 | 11 | Actual |
| 12806 | 59758.00 | 2023-04-20 | 37 | 7 | 5 | Actual |
| 48 | 23197.00 | 2022-05-20 | 12 | 2 | 3 | Actual |
| 6494 | 200.00 | 2022-10-20 | 74 | 6 | 7 | Budget |
| 14086 | 150430.00 | 2023-05-20 | 35 | 7 | 7 | Actual |
| 15981 | 29457.00 | 2023-07-21 | 38 | 7 | 6 | Actual |
| 4248 | 4100.00 | 2022-08-20 | 76 | 6 | 7 | Budget |
| 2978 | 550.00 | 2022-07-21 | 72 | 6 | 6 | Budget |
| 16392 | 23804.39 | 2023-07-21 | 34 | 7 | 11 | Actual |
| 8244 | 29200.00 | 2022-12-21 | 60 | 6 | 5 | Budget |
| 30214 | -158.39 | 2024-08-19 | 91 | 6 | 13 | Actual |
| 11539 | 51712.00 | 2023-03-20 | 39 | 7 | 4 | Actual |
| 39054 | 24.16 | 2025-04-20 | 68 | 5 | 11 | Actual |
| 1773 | 98.00 | 2022-06-20 | 83 | 4 | 6 | Actual |
| 24617 | 26828.92 | 2024-03-19 | 39 | 7 | 12 | Actual |
| 17972 | 159.00 | 2023-09-20 | 77 | 5 | 6 | Actual |
| 16343 | 1246.53 | 2023-07-21 | 62 | 6 | 11 | Actual |
| 8066 | 256.00 | 2022-12-21 | 74 | 1 | 4 | Actual |
| 15956 | 412.00 | 2023-07-21 | 97 | 6 | 6 | Actual |
| 5336 | 30000.00 | 2022-09-20 | 52 | 6 | 7 | Budget |
| 19873 | 46019.00 | 2023-11-20 | 31 | 7 | 5 | Actual |
| 19127 | 13234.00 | 2023-10-20 | 20 | 7 | 7 | Actual |
| 1564 | 38500.00 | 2022-06-20 | 99 | 6 | 5 | Actual |
| 34459 | 164.59 | 2024-12-20 | 80 | 5 | 11 | Actual |
| 28819 | 1.00 | 2024-07-20 | 96 | 5 | 11 | Actual |
| 35179 | 64.00 | 2025-01-18 | 85 | 4 | 6 | Actual |
| 23235 | 272.30 | 2024-02-18 | 92 | 2 | 8 | Actual |
| 17044 | 364.00 | 2023-08-20 | 94 | 1 | 7 | Actual |
| 6252 | 100.00 | 2022-10-20 | 78 | 4 | 6 | Budget |
| 10093 | 25033.37 | 2023-01-18 | 38 | 7 | 8 | Actual |
| 617 | 1500.00 | 2022-05-20 | 61 | 4 | 6 | Budget |
| 15761 | 550422.00 | 2023-07-21 | 101 | 6 | 5 | Actual |
| 26961 | 464.00 | 2024-06-19 | 90 | 1 | 4 | Actual |
| 20488 | 18772.39 | 2023-11-20 | 37 | 7 | 11 | Actual |
| 18652 | 18.00 | 2023-10-20 | 71 | 7 | 3 | Actual |
| 18995 | 2505.00 | 2023-10-20 | 61 | 6 | 6 | Actual |
| 10426 | 4200.00 | 2023-02-18 | 61 | 1 | 5 | Budget |
| 26605 | 11315.86 | 2024-05-19 | 40 | 7 | 11 | Actual |
| 23758 | 2265.00 | 2024-03-19 | 76 | 6 | 4 | Actual |
| 38520 | 38173.00 | 2025-04-20 | 34 | 7 | 5 | Actual |
| 32737 | 14.00 | 2024-11-19 | 96 | 1 | 5 | Actual |
| 28602 | 599.58 | 2024-07-20 | 74 | 2 | 8 | Actual |
| 7797 | 750.00 | 2022-11-20 | 72 | 6 | 8 | Budget |
| 9862 | 480.00 | 2023-01-18 | 81 | 6 | 7 | Budget |
| 27094 | 733543.00 | 2024-06-19 | 4 | 7 | 5 | Actual |
| 18722 | 39.00 | 2023-10-20 | 82 | 6 | 4 | Actual |
| 1823 | 40.00 | 2022-06-20 | 85 | 5 | 6 | Budget |
| 3599 | 320.00 | 2022-08-20 | 90 | 1 | 4 | Actual |
| 17761 | 4145.00 | 2023-09-20 | 61 | 1 | 5 | Actual |
| 25827 | 714.00 | 2024-05-19 | 92 | 1 | 4 | Actual |
| 21256 | 5.00 | 2023-12-21 | 96 | 2 | 8 | Actual |
| 32067 | 299649.09 | 2024-10-19 | 15 | 7 | 8 | Actual |
| 11370 | 10.00 | 2023-03-20 | 71 | 7 | 3 | Actual |
| 12410 | 280.00 | 2023-04-20 | 65 | 6 | 3 | Budget |
| 3349 | 33121.40 | 2022-07-21 | 19 | 7 | 8 | Actual |
| 14896 | 55.00 | 2023-06-20 | 67 | 4 | 6 | Actual |
| 1386 | 180.00 | 2022-06-20 | 68 | 6 | 4 | Actual |
| 31393 | 322.00 | 2024-10-19 | 85 | 1 | 3 | Actual |
| 27483 | 296.54 | 2024-06-19 | 73 | 6 | 8 | Actual |
| 34850 | 8835.00 | 2025-01-18 | 23 | 7 | 3 | Actual |
| 22295 | 34500.00 | 2024-01-18 | 99 | 6 | 8 | Actual |
| 33189 | 181222.64 | 2024-11-19 | 13 | 7 | 8 | Actual |
| 3412 | -270.00 | 2022-08-20 | 91 | 1 | 3 | Actual |
| 16660 | 684.00 | 2023-08-20 | 92 | 1 | 4 | Actual |
| 1422 | 268.00 | 2022-06-20 | 97 | 6 | 4 | Actual |
| 11292 | 100.00 | 2023-03-20 | 72 | 6 | 3 | Budget |
| 33692 | 68043.00 | 2024-12-20 | 13 | 7 | 3 | Actual |
| 22562 | 357.15 | 2024-01-18 | 7 | 7 | 12 | Actual |
| 10983 | 178.00 | 2023-02-18 | 83 | 6 | 7 | Actual |
| 37942 | 575.24 | 2025-03-20 | 77 | 6 | 11 | Actual |
| 25865 | 1052.00 | 2024-05-19 | 97 | 6 | 4 | Actual |
| 32296 | 24.16 | 2024-10-19 | 69 | 1 | 12 | Actual |
| 16134 | 5.00 | 2023-07-21 | 96 | 2 | 8 | Actual |
| 24419 | 17.78 | 2024-03-19 | 67 | 5 | 11 | Actual |
| 12002 | 98681.00 | 2023-03-20 | 31 | 7 | 6 | Actual |
| 4232 | 380.00 | 2022-08-20 | 66 | 6 | 7 | Budget |
| 4437 | 198.05 | 2022-08-20 | 78 | 6 | 8 | Actual |
| 17851 | 812338.00 | 2023-09-20 | 46 | 7 | 5 | Actual |
| 31013 | 45.44 | 2024-09-19 | 89 | 2 | 11 | Actual |
| 18520 | 6.00 | 2023-09-20 | 96 | 6 | 12 | Actual |
| 8959 | 91483.09 | 2022-12-21 | 13 | 7 | 8 | Actual |
| 16461 | 24.16 | 2023-07-21 | 65 | 6 | 12 | Actual |
| 9524 | 20.00 | 2023-01-18 | 82 | 2 | 6 | Budget |
| 9978 | 293.51 | 2023-01-18 | 74 | 2 | 8 | Actual |
| 34925 | 7273.00 | 2025-01-18 | 57 | 6 | 4 | Actual |
| 14639 | 931.00 | 2023-06-20 | 80 | 1 | 4 | Actual |
| 26826 | 69.00 | 2024-06-19 | 69 | 1 | 3 | Actual |
| 21378 | 1494.40 | 2023-12-21 | 61 | 3 | 11 | Actual |
| 33671 | 263.00 | 2024-12-20 | 78 | 6 | 3 | Actual |
| 28557 | 233691.00 | 2024-07-20 | 37 | 7 | 7 | Actual |
| 20072 | 22060.00 | 2023-11-20 | 33 | 7 | 6 | Actual |
| 25119 | 100679.00 | 2024-04-19 | 39 | 7 | 6 | Actual |
| 34311 | 23390.91 | 2024-12-20 | 8 | 7 | 8 | Actual |
| 25139 | 842.00 | 2024-04-19 | 81 | 1 | 7 | Actual |
| 5465 | 100.00 | 2022-09-20 | 85 | 1 | 8 | Budget |
| 6222 | 276.00 | 2022-10-20 | 90 | 3 | 6 | Actual |
| 15736 | 135.00 | 2023-07-21 | 67 | 6 | 5 | Actual |
| 29164 | 109.00 | 2024-08-19 | 71 | 6 | 3 | Actual |
| 5264 | 80280.00 | 2022-09-20 | 13 | 7 | 6 | Actual |
| 21702 | 58681.00 | 2024-01-18 | 43 | 7 | 3 | Actual |
| 100 | 380.00 | 2022-05-20 | 87 | 6 | 3 | Budget |
| 35196 | 117.00 | 2025-01-18 | 74 | 5 | 6 | Actual |
| 32020 | -270.13 | 2024-10-19 | 91 | 2 | 8 | Actual |
| 22559 | 1776.32 | 2024-01-18 | 101 | 6 | 12 | Actual |
| 36187 | 59.00 | 2025-02-18 | 82 | 6 | 5 | Actual |
| 25190 | 954551.00 | 2024-04-19 | 6 | 7 | 7 | Actual |
| 32462 | 117.04 | 2024-10-19 | 89 | 6 | 13 | Actual |
| 37267 | 21731.00 | 2025-03-20 | 20 | 7 | 4 | Actual |
| 20111 | 6056.00 | 2023-11-20 | 53 | 6 | 7 | Actual |
| 5788 | 40.00 | 2022-10-20 | 83 | 7 | 3 | Budget |
| 20307 | 102.89 | 2023-11-20 | 78 | 1 | 11 | Actual |
| 9025 | 330.00 | 2023-01-18 | 90 | 1 | 3 | Actual |
| 379 | 2200.00 | 2022-05-20 | 52 | 6 | 5 | Budget |
| 37158 | 270660.00 | 2025-03-20 | 35 | 7 | 3 | Actual |
| 1497 | -259.00 | 2022-06-20 | 91 | 1 | 5 | Actual |
| 12509 | 60.00 | 2023-04-20 | 78 | 7 | 3 | Actual |
| 8061 | 89.00 | 2022-12-21 | 69 | 1 | 4 | Actual |
| 32837 | 45.00 | 2024-11-19 | 68 | 2 | 6 | Actual |
| 36634 | 99086.26 | 2025-02-18 | 39 | 7 | 8 | Actual |
| 32865 | 123.00 | 2024-11-19 | 68 | 3 | 6 | Actual |
| 3730 | 50.00 | 2022-08-20 | 82 | 1 | 5 | Budget |
| 22161 | 263.00 | 2024-01-18 | 78 | 6 | 7 | Actual |
| 15264 | 3.95 | 2023-06-20 | 82 | 2 | 11 | Actual |
| 25224 | 70.78 | 2024-04-19 | 69 | 1 | 8 | Actual |
| 12631 | 100.00 | 2023-04-20 | 85 | 6 | 4 | Budget |
| 10594 | 100.00 | 2023-02-18 | 83 | 1 | 6 | Budget |
| 24358 | 20.97 | 2024-03-19 | 94 | 2 | 11 | Actual |
| 20546 | 73.10 | 2023-11-20 | 92 | 2 | 12 | Actual |
| 25619 | -92.86 | 2024-04-19 | 91 | 6 | 12 | Actual |
| 2598 | 360.00 | 2022-07-21 | 76 | 1 | 5 | Actual |
| 19698 | 4.00 | 2023-11-20 | 96 | 7 | 3 | Actual |
| 31487 | 99.00 | 2024-10-19 | 89 | 7 | 3 | Actual |
| 22663 | 80052.00 | 2024-02-18 | 21 | 7 | 3 | Actual |
| 6125 | 216.00 | 2022-10-20 | 90 | 1 | 6 | Actual |
| 19657 | 6318.00 | 2023-11-20 | 23 | 7 | 3 | Actual |
| 4817 | 17938.00 | 2022-09-20 | 100 | 7 | 4 | Actual |
| 13988 | 28332.00 | 2023-05-20 | 32 | 7 | 6 | Actual |
| 38236 | 424.00 | 2025-04-20 | 78 | 1 | 3 | Actual |
| 29724 | 493.51 | 2024-08-19 | 68 | 1 | 8 | Actual |
| 39351 | 14838.37 | 2025-04-20 | 7 | 7 | 13 | Actual |
| 9326 | 300.00 | 2023-01-18 | 73 | 1 | 5 | Budget |
| 10752 | 11800.00 | 2023-02-18 | 60 | 5 | 6 | Budget |
| 1265 | -89958.00 | 2022-06-20 | 43 | 7 | 3 | Actual |
| 34546 | 277.36 | 2024-12-20 | 73 | 1 | 12 | Actual |
| 28932 | 19.91 | 2024-07-20 | 85 | 2 | 12 | Actual |
| 26950 | 972.00 | 2024-06-19 | 76 | 1 | 4 | Actual |
| 26846 | 141170.00 | 2024-06-19 | 12 | 2 | 3 | Actual |
| 22060 | 148.00 | 2024-01-18 | 67 | 6 | 6 | Actual |
| 3929 | 4.00 | 2022-08-20 | 96 | 2 | 6 | Actual |
| 32358 | 34641.83 | 2024-10-19 | 14 | 7 | 12 | Actual |
| 16760 | 80441.00 | 2023-08-20 | 56 | 6 | 5 | Actual |
| 12448 | -158.00 | 2023-04-20 | 91 | 6 | 3 | Actual |
| 11438 | 200.00 | 2023-03-20 | 84 | 1 | 4 | Budget |
| 7494 | 380.00 | 2022-11-20 | 87 | 6 | 6 | Budget |
| 24634 | 1404.00 | 2024-04-19 | 77 | 1 | 3 | Actual |
| 26438 | 499.70 | 2024-05-19 | 62 | 2 | 11 | Actual |
| 19929 | 36.00 | 2023-11-20 | 83 | 2 | 6 | Actual |
| 18265 | 218.85 | 2023-09-20 | 66 | 1 | 11 | Actual |
| 26674 | 136516.07 | 2024-05-19 | 6 | 7 | 12 | Actual |
| 35434 | 463.21 | 2025-01-18 | 66 | 6 | 8 | Actual |
| 10680 | 280.00 | 2023-02-18 | 76 | 3 | 6 | Budget |
| 36665 | 10.00 | 2025-02-18 | 96 | 1 | 11 | Actual |
| 23928 | 60.00 | 2024-03-19 | 65 | 2 | 6 | Actual |
| 34026 | 94.00 | 2024-12-20 | 83 | 4 | 6 | Actual |
| 20473 | 46677.16 | 2023-11-20 | 15 | 7 | 11 | Actual |
| 15184 | 211.69 | 2023-06-20 | 90 | 6 | 8 | Actual |
| 28762 | -112.00 | 2024-07-20 | 91 | 3 | 11 | Actual |
| 919 | 26970.00 | 2022-05-20 | 15 | 7 | 7 | Actual |
| 39053 | 31.61 | 2025-04-20 | 67 | 5 | 11 | Actual |
| 28461 | 34237.00 | 2024-07-20 | 33 | 7 | 6 | Actual |
| 5178 | 289.00 | 2022-09-20 | 80 | 5 | 6 | Actual |
| 37454 | 554.00 | 2025-03-20 | 87 | 3 | 6 | Actual |
| 12960 | 1900.00 | 2023-04-20 | 61 | 4 | 6 | Budget |
| 20736 | 191.00 | 2023-12-21 | 68 | 1 | 4 | Actual |
| 30986 | 235.87 | 2024-09-19 | 90 | 1 | 11 | Actual |
| 2825 | 39.00 | 2022-07-21 | 71 | 3 | 6 | Actual |
| 1189 | 1504.00 | 2022-06-20 | 62 | 6 | 3 | Actual |
| 20122 | 152.00 | 2023-11-20 | 68 | 6 | 7 | Actual |
| 33393 | 73.10 | 2024-11-19 | 68 | 1 | 12 | Actual |
| 12093 | 236.00 | 2023-03-20 | 73 | 6 | 7 | Actual |
| 2375 | 11652.00 | 2022-07-21 | 22 | 7 | 3 | Actual |
| 12145 | 17156.00 | 2023-03-20 | 33 | 7 | 7 | Actual |
| 3570 | 200.00 | 2022-08-20 | 68 | 1 | 4 | Budget |
| 38959 | 673.11 | 2025-04-20 | 87 | 1 | 11 | Actual |
| 37227 | 5607.00 | 2025-03-20 | 61 | 6 | 4 | Actual |
| 37537 | 104.00 | 2025-03-20 | 84 | 6 | 6 | Actual |
| 20049 | 326.00 | 2023-11-20 | 92 | 6 | 6 | Actual |
| 10859 | 47500.00 | 2023-02-18 | 99 | 6 | 6 | Actual |
| 11043 | 93.51 | 2023-02-18 | 69 | 1 | 8 | Actual |
| 35059 | 47217.00 | 2025-01-18 | 19 | 7 | 5 | Actual |
| 34140 | 111.00 | 2024-12-20 | 82 | 1 | 7 | Actual |
| 30082 | 978.44 | 2024-08-19 | 72 | 6 | 12 | Actual |
| 36992 | 73.18 | 2025-02-18 | 71 | 2 | 13 | Actual |
| 20653 | 735.00 | 2023-12-21 | 72 | 6 | 3 | Actual |
| 15558 | 16052.00 | 2023-07-21 | 20 | 7 | 3 | Actual |
| 36539 | 1910.21 | 2025-02-18 | 87 | 1 | 8 | Actual |
| 37077 | 1291.00 | 2025-03-20 | 66 | 1 | 3 | Actual |
| 33005 | 943.00 | 2024-11-19 | 66 | 1 | 7 | Actual |
| 26970 | 9133.00 | 2024-06-19 | 57 | 6 | 4 | Actual |
| 29029 | 213.54 | 2024-07-20 | 92 | 1 | 13 | Actual |
| 36445 | 331.00 | 2025-02-18 | 85 | 1 | 7 | Actual |
| 8946 | 137.45 | 2022-12-21 | 90 | 6 | 8 | Actual |
| 22820 | 138.00 | 2024-02-18 | 85 | 1 | 5 | Actual |
| 30142 | 767.93 | 2024-08-19 | 74 | 1 | 13 | Actual |
| 16849 | 7761.00 | 2023-08-20 | 60 | 2 | 6 | Actual |
| 36155 | 250.00 | 2025-02-18 | 85 | 1 | 5 | Actual |
| 35691 | 1416.74 | 2025-01-18 | 62 | 1 | 12 | Actual |
| 8574 | 18018.00 | 2022-12-21 | 60 | 6 | 6 | Actual |
| 38202 | 4332.91 | 2025-03-20 | 18 | 7 | 13 | Actual |
| 37550 | 11476.00 | 2025-03-20 | 7 | 7 | 6 | Actual |
| 22816 | 504.00 | 2024-02-18 | 81 | 1 | 5 | Actual |
| 6454 | 360.00 | 2022-10-20 | 90 | 1 | 7 | Actual |
| 35970 | 2110.00 | 2025-02-18 | 76 | 6 | 3 | Actual |
| 17359 | 12.46 | 2023-08-20 | 84 | 5 | 11 | Actual |
| 23199 | 82.90 | 2024-02-18 | 82 | 1 | 8 | Actual |
| 38701 | 8128.00 | 2025-04-20 | 8 | 7 | 6 | Actual |
| 14989 | 116370.00 | 2023-06-20 | 21 | 7 | 6 | Actual |
| 26645 | 750.77 | 2024-05-19 | 63 | 6 | 12 | Actual |
| 15580 | 185.00 | 2023-07-21 | 66 | 7 | 3 | Actual |
| 28481 | 450.00 | 2024-07-20 | 74 | 1 | 7 | Actual |
| 4977 | 220.00 | 2022-09-20 | 73 | 1 | 6 | Budget |
| 38946 | 62.46 | 2025-04-20 | 69 | 1 | 11 | Actual |
| 17702 | 3134.00 | 2023-09-20 | 62 | 6 | 4 | Actual |
| 29356 | 284.00 | 2024-08-19 | 89 | 1 | 5 | Actual |
| 15252 | 32.67 | 2023-06-20 | 66 | 2 | 11 | Actual |
| 28986 | 5464.69 | 2024-07-20 | 20 | 7 | 12 | Actual |
| 35102 | -262.00 | 2025-01-18 | 91 | 1 | 6 | Actual |
| 21859 | 11729.00 | 2024-01-18 | 63 | 6 | 5 | Actual |
| 11827 | 91.00 | 2023-03-20 | 94 | 3 | 6 | Actual |
| 28052 | 45074.00 | 2024-07-20 | 33 | 7 | 3 | Actual |
| 25840 | 423.00 | 2024-05-19 | 65 | 6 | 4 | Actual |
| 7007 | 272.00 | 2022-11-20 | 74 | 6 | 4 | Actual |
| 2851 | 195.00 | 2022-07-21 | 89 | 3 | 6 | Actual |
| 837 | 147.00 | 2022-05-20 | 84 | 1 | 7 | Actual |
| 34788 | 1061.00 | 2025-01-18 | 81 | 1 | 3 | Actual |
| 4918 | 132.00 | 2022-09-20 | 85 | 6 | 5 | Actual |
| 35373 | 1290.50 | 2025-01-18 | 66 | 1 | 8 | Actual |
| 36678 | 179.49 | 2025-02-18 | 76 | 2 | 11 | Actual |
| 5471 | 622.30 | 2022-09-20 | 92 | 1 | 8 | Actual |
| 38979 | 308.21 | 2025-04-20 | 77 | 2 | 11 | Actual |
| 32477 | 4332.91 | 2024-10-19 | 18 | 7 | 13 | Actual |
| 8994 | 200.00 | 2023-01-18 | 67 | 1 | 3 | Budget |
| 10340 | 3538.00 | 2023-02-18 | 57 | 6 | 4 | Actual |
| 25435 | 10.33 | 2024-04-19 | 82 | 4 | 11 | Actual |
| 22089 | 38663.00 | 2024-01-18 | 13 | 7 | 6 | Actual |
| 18772 | 70.00 | 2023-10-20 | 71 | 1 | 5 | Actual |
| 10610 | 9508.00 | 2023-02-18 | 60 | 2 | 6 | Actual |
| 37333 | 1031.00 | 2025-03-20 | 77 | 6 | 5 | Actual |
| 13947 | 72.00 | 2023-05-20 | 68 | 6 | 6 | Actual |
| 19519 | 51.82 | 2023-10-20 | 52 | 6 | 12 | Actual |
| 1323 | 880.00 | 2022-06-20 | 66 | 1 | 4 | Actual |
| 31767 | 73.00 | 2024-10-19 | 68 | 4 | 6 | Actual |
| 37305 | 240.00 | 2025-03-20 | 85 | 1 | 5 | Actual |
| 5845 | 363.00 | 2022-10-20 | 90 | 1 | 4 | Actual |
| 34212 | 72712.00 | 2024-12-20 | 39 | 7 | 7 | Actual |
| 37404 | 14.00 | 2025-03-20 | 96 | 1 | 6 | Actual |
| 18579 | 132679.00 | 2023-10-20 | 12 | 2 | 3 | Actual |
| 18816 | 185.00 | 2023-10-20 | 83 | 6 | 5 | Actual |
| 21532 | 20.97 | 2023-12-21 | 73 | 1 | 12 | Actual |
| 16115 | 69.26 | 2023-07-21 | 69 | 2 | 8 | Actual |
| 10900 | 250.00 | 2023-02-18 | 67 | 1 | 7 | Actual |
| 13824 | 348.00 | 2023-05-20 | 90 | 1 | 6 | Actual |
| 36278 | 126.00 | 2025-02-18 | 90 | 2 | 6 | Actual |
| 35097 | 84.00 | 2025-01-18 | 84 | 1 | 6 | Actual |
| 18562 | 403.00 | 2023-10-20 | 74 | 1 | 3 | Actual |
| 9239 | 216.00 | 2023-01-18 | 68 | 6 | 4 | Actual |
| 3594 | 200.00 | 2022-08-20 | 85 | 1 | 4 | Budget |
| 38534 | 200.00 | 2025-04-20 | 67 | 1 | 6 | Actual |
| 35438 | 79.87 | 2025-01-18 | 71 | 6 | 8 | Actual |
| 5208 | 1310.00 | 2022-09-20 | 61 | 6 | 6 | Actual |
| 17988 | 92985.00 | 2023-09-20 | 56 | 6 | 6 | Actual |
| 31708 | 802.00 | 2024-10-19 | 61 | 2 | 6 | Actual |
| 29429 | 1777.00 | 2024-08-19 | 61 | 1 | 6 | Actual |
| 20004 | 150.00 | 2023-11-20 | 77 | 5 | 6 | Actual |
| 11928 | 600.00 | 2023-03-20 | 54 | 6 | 6 | Budget |
| 24879 | 268.00 | 2024-04-19 | 74 | 6 | 5 | Actual |
| 2035 | 391021.00 | 2022-06-20 | 101 | 6 | 7 | Actual |
| 10490 | 200.00 | 2023-02-18 | 67 | 6 | 5 | Budget |
| 24337 | 66.72 | 2024-03-19 | 66 | 2 | 11 | Actual |
| 628 | 100.00 | 2022-05-20 | 68 | 4 | 6 | Budget |
| 13731 | 484.00 | 2023-05-20 | 92 | 1 | 5 | Actual |
| 6667 | 200.00 | 2022-10-20 | 65 | 6 | 8 | Budget |
| 14543 | 660.00 | 2023-06-20 | 66 | 6 | 3 | Actual |
| 31009 | 40.12 | 2024-09-19 | 83 | 2 | 11 | Actual |
| 8455 | 40.00 | 2022-12-21 | 82 | 3 | 6 | Budget |
| 33472 | -168.39 | 2024-11-19 | 91 | 6 | 12 | Actual |
| 19728 | 9270.00 | 2023-11-20 | 52 | 6 | 4 | Actual |
| 38482 | 3478.00 | 2025-04-20 | 76 | 6 | 5 | Actual |
| 36833 | 86465.14 | 2025-02-18 | 39 | 7 | 11 | Actual |
| 13956 | 397.00 | 2023-05-20 | 80 | 6 | 6 | Actual |
| 28054 | 333504.00 | 2024-07-20 | 35 | 7 | 3 | Actual |
| 22788 | 196260.00 | 2024-02-18 | 29 | 7 | 4 | Actual |
| 29209 | 55840.00 | 2024-08-19 | 38 | 7 | 3 | Actual |
| 5832 | 650.00 | 2022-10-20 | 81 | 1 | 4 | Budget |
| 24072 | 75396.00 | 2024-03-19 | 15 | 7 | 6 | Actual |
| 25279 | 3222.35 | 2024-04-19 | 62 | 6 | 8 | Actual |
| 30768 | 358.00 | 2024-09-19 | 83 | 1 | 7 | Actual |
| 1578 | 7062.00 | 2022-06-20 | 22 | 7 | 5 | Actual |
| 12975 | 165.00 | 2023-04-20 | 73 | 4 | 6 | Actual |
| 23356 | 32.67 | 2024-02-18 | 94 | 2 | 11 | Actual |
| 9505 | 53.00 | 2023-01-18 | 68 | 2 | 6 | Actual |
| 31378 | 1201.00 | 2024-10-19 | 66 | 1 | 3 | Actual |
| 38727 | 8231.00 | 2025-04-20 | 61 | 1 | 7 | Actual |
| 15361 | 12570.14 | 2023-06-20 | 94 | 6 | 11 | Actual |
| 30711 | 90.00 | 2024-09-19 | 83 | 6 | 6 | Actual |
| 17403 | 27000.00 | 2023-08-20 | 99 | 6 | 11 | Actual |
| 26257 | 1290358.00 | 2024-05-19 | 4 | 7 | 7 | Actual |
| 33607 | 1534.61 | 2024-11-19 | 23 | 7 | 13 | Actual |
| 3761 | 380.00 | 2022-08-20 | 65 | 6 | 5 | Budget |
| 35657 | 7.00 | 2025-01-18 | 96 | 6 | 11 | Actual |
| 35264 | 163303.00 | 2025-01-18 | 31 | 7 | 6 | Actual |
| 23421 | 25.23 | 2024-02-18 | 73 | 5 | 11 | Actual |
| 4715 | 192.00 | 2022-09-20 | 85 | 1 | 4 | Actual |
| 11050 | 380.00 | 2023-02-18 | 76 | 1 | 8 | Budget |
| 31933 | 421.00 | 2024-10-19 | 90 | 6 | 7 | Actual |
| 32214 | 11.40 | 2024-10-19 | 82 | 5 | 11 | Actual |
| 25604 | 1.00 | 2024-04-19 | 72 | 6 | 12 | Actual |
| 3753 | 28800.00 | 2022-08-20 | 60 | 6 | 5 | Budget |
| 34798 | 54.00 | 2025-01-18 | 94 | 1 | 3 | Actual |
| 28852 | 18708.55 | 2024-07-20 | 94 | 6 | 11 | Actual |
| 15179 | 166.24 | 2023-06-20 | 83 | 6 | 8 | Actual |
| 16428 | 1349.72 | 2023-07-21 | 60 | 2 | 12 | Actual |
| 2745 | 30.00 | 2022-07-21 | 82 | 1 | 6 | Budget |
| 9199 | 650.00 | 2023-01-18 | 81 | 1 | 4 | Budget |
| 24350 | 26.29 | 2024-03-19 | 83 | 2 | 11 | Actual |
| 12756 | 2999.00 | 2023-04-20 | 76 | 6 | 5 | Actual |
| 29459 | 105.00 | 2024-08-19 | 66 | 2 | 6 | Actual |
| 32625 | 106.00 | 2024-11-19 | 69 | 1 | 4 | Actual |
| 32111 | 289.06 | 2024-10-19 | 90 | 1 | 11 | Actual |
| 8960 | 65679.58 | 2022-12-21 | 14 | 7 | 8 | Actual |
| 13807 | 139.00 | 2023-05-20 | 67 | 1 | 6 | Actual |
| 30012 | 25936.35 | 2024-08-19 | 60 | 1 | 12 | Actual |
| 19682 | 444.00 | 2023-11-20 | 74 | 7 | 3 | Actual |
| 977 | 273.81 | 2022-05-20 | 83 | 1 | 8 | Actual |
| 6076 | 81091.00 | 2022-10-20 | 37 | 7 | 5 | Actual |
| 26407 | 32060.77 | 2024-05-19 | 100 | 7 | 8 | Actual |
| 23441 | 75.23 | 2024-02-18 | 54 | 6 | 11 | Actual |
| 16476 | 10.33 | 2023-07-21 | 83 | 6 | 12 | Actual |
| 37724 | 28757.68 | 2025-03-20 | 53 | 6 | 8 | Actual |
| 1116 | 129964.11 | 2022-05-20 | 29 | 7 | 8 | Actual |
| 8369 | 318.00 | 2022-12-21 | 90 | 1 | 6 | Actual |
| 12445 | 315.00 | 2023-04-20 | 87 | 6 | 3 | Actual |
| 36803 | -125.83 | 2025-02-18 | 91 | 6 | 11 | Actual |
| 23033 | 1510.00 | 2024-02-18 | 62 | 6 | 6 | Actual |
| 5008 | 9600.00 | 2022-09-20 | 60 | 2 | 6 | Budget |
| 23158 | 15448.00 | 2024-02-18 | 8 | 7 | 7 | Actual |
| 37304 | 259.00 | 2025-03-20 | 84 | 1 | 5 | Actual |
| 36119 | 17118.00 | 2025-02-18 | 22 | 7 | 4 | Actual |
| 33003 | 5841.00 | 2024-11-19 | 62 | 1 | 7 | Actual |
| 29078 | 195.99 | 2024-07-20 | 78 | 6 | 13 | Actual |
| 6283 | 100.00 | 2022-10-20 | 66 | 5 | 6 | Budget |
| 4073 | 3343.00 | 2022-08-20 | 52 | 6 | 6 | Actual |
| 12804 | 38180.00 | 2023-04-20 | 34 | 7 | 5 | Actual |
| 33986 | 281.00 | 2024-12-20 | 65 | 3 | 6 | Actual |
| 34492 | 186.93 | 2024-12-20 | 78 | 6 | 11 | Actual |
| 11063 | 200.00 | 2023-02-18 | 83 | 1 | 8 | Budget |
| 15540 | 158.00 | 2023-07-21 | 89 | 6 | 3 | Actual |
| 9210 | 215.00 | 2023-01-18 | 89 | 1 | 4 | Actual |
| 10711 | 196.00 | 2023-02-18 | 65 | 4 | 6 | Actual |
| 34419 | 1939.09 | 2024-12-20 | 61 | 4 | 11 | Actual |
| 4783 | 307.00 | 2022-09-20 | 92 | 6 | 4 | Actual |
| 3475 | 262.00 | 2022-08-20 | 92 | 6 | 3 | Actual |
| 31048 | 1614.62 | 2024-09-19 | 62 | 4 | 11 | Actual |
| 637 | 191.00 | 2022-05-20 | 76 | 4 | 6 | Actual |
| 8279 | 40.00 | 2022-12-21 | 82 | 6 | 5 | Actual |
| 24946 | 60.00 | 2024-04-19 | 85 | 1 | 6 | Actual |
| 6188 | 280.00 | 2022-10-20 | 66 | 3 | 6 | Budget |
| 26650 | 5.01 | 2024-05-19 | 69 | 6 | 12 | Actual |
| 11587 | -218.00 | 2023-03-20 | 91 | 1 | 5 | Actual |
| 27509 | 154600.93 | 2024-06-19 | 14 | 7 | 8 | Actual |
| 25232 | 1051.10 | 2024-04-19 | 81 | 1 | 8 | Actual |
| 9954 | -388.31 | 2023-01-18 | 91 | 1 | 8 | Actual |
| 3449 | 120.00 | 2022-08-20 | 73 | 6 | 3 | Budget |
| 8084 | 200.00 | 2022-12-21 | 85 | 1 | 4 | Budget |
| 1321 | 850.00 | 2022-06-20 | 65 | 1 | 4 | Budget |
| 12580 | 13000.00 | 2023-04-20 | 52 | 6 | 4 | Budget |
| 29641 | 109.00 | 2024-08-19 | 82 | 1 | 7 | Actual |
| 18266 | 107.14 | 2023-09-20 | 67 | 1 | 11 | Actual |
| 13225 | 200.00 | 2023-04-20 | 74 | 6 | 7 | Budget |
| 30744 | 169070.00 | 2024-09-19 | 37 | 7 | 6 | Actual |
| 9467 | 280.00 | 2023-01-18 | 76 | 1 | 6 | Budget |
Generated 2025-06-19 14:36:57.012 UTC