[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 2334
34163 items
NOTE: Only 1000 elements of total 34163 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10199 | 280.00 | 2023-02-18 | 87 | 6 | 3 | Budget |
| 3012 | 215700.00 | 2022-07-21 | 101 | 6 | 6 | Budget |
| 1790 | 630.00 | 2022-06-20 | 62 | 5 | 6 | Actual |
| 5153 | 1040.00 | 2022-09-20 | 61 | 5 | 6 | Actual |
| 13327 | 364.72 | 2023-04-20 | 90 | 1 | 8 | Actual |
| 5834 | 79.00 | 2022-10-20 | 82 | 1 | 4 | Actual |
| 14859 | 111.00 | 2023-06-20 | 90 | 2 | 6 | Actual |
| 29872 | 40.12 | 2024-08-19 | 68 | 2 | 11 | Actual |
| 26243 | 71.00 | 2024-05-19 | 82 | 6 | 7 | Actual |
| 34700 | 48.62 | 2024-12-20 | 82 | 2 | 13 | Actual |
| 29220 | 77.00 | 2024-08-19 | 68 | 7 | 3 | Actual |
| 8228 | 240.00 | 2022-12-21 | 90 | 1 | 5 | Actual |
| 19093 | 240.00 | 2023-10-20 | 68 | 6 | 7 | Actual |
| 20503 | 2.89 | 2023-11-20 | 71 | 1 | 12 | Actual |
| 32101 | 615.66 | 2024-10-19 | 77 | 1 | 11 | Actual |
| 27007 | 84917.00 | 2024-06-19 | 13 | 7 | 4 | Actual |
| 14400 | 16.72 | 2023-05-20 | 73 | 1 | 12 | Actual |
| 26385 | 18710.52 | 2024-05-19 | 18 | 7 | 8 | Actual |
| 36050 | 551.00 | 2025-02-18 | 68 | 1 | 4 | Actual |
| 3114 | 200.00 | 2022-07-21 | 68 | 6 | 7 | Budget |
| 6963 | 180.00 | 2022-11-20 | 84 | 1 | 4 | Actual |
| 260 | 133.00 | 2022-05-20 | 68 | 6 | 4 | Actual |
| 17057 | 495.00 | 2023-08-20 | 66 | 6 | 7 | Actual |
| 38587 | 370.00 | 2025-04-20 | 65 | 3 | 6 | Actual |
| 31092 | 517.79 | 2024-09-19 | 77 | 6 | 11 | Actual |
| 1697 | 1700.00 | 2022-06-20 | 62 | 3 | 6 | Budget |
| 7105 | 650.00 | 2022-11-20 | 87 | 1 | 5 | Budget |
| 3611 | 47600.00 | 2022-08-20 | 56 | 6 | 4 | Budget |
| 17977 | 36.00 | 2023-09-20 | 83 | 5 | 6 | Actual |
| 8804 | 480.00 | 2022-12-21 | 65 | 1 | 8 | Budget |
| 9323 | 56.00 | 2023-01-18 | 71 | 1 | 5 | Actual |
| 14674 | 342.00 | 2023-06-20 | 81 | 6 | 4 | Actual |
| 23307 | 215.66 | 2024-02-18 | 66 | 1 | 11 | Actual |
| 6858 | 57984.00 | 2022-11-20 | 15 | 7 | 3 | Actual |
| 14309 | 75.23 | 2023-05-20 | 73 | 4 | 11 | Actual |
| 13950 | 272.00 | 2023-05-20 | 72 | 6 | 6 | Actual |
| 26255 | 71000.00 | 2024-05-19 | 99 | 6 | 7 | Actual |
| 33489 | 34058.84 | 2024-11-19 | 21 | 7 | 12 | Actual |
| 36182 | 2084.00 | 2025-02-18 | 76 | 6 | 5 | Actual |
| 21237 | 54.11 | 2023-12-21 | 69 | 2 | 8 | Actual |
| 33675 | 205.00 | 2024-12-20 | 83 | 6 | 3 | Actual |
| 28929 | 7.14 | 2024-07-20 | 82 | 2 | 12 | Actual |
| 26363 | 648.06 | 2024-05-19 | 81 | 6 | 8 | Actual |
| 5786 | 12.00 | 2022-10-20 | 82 | 7 | 3 | Actual |
| 18234 | 1412574.37 | 2023-09-20 | 6 | 7 | 8 | Actual |
| 28066 | 98.00 | 2024-07-20 | 67 | 7 | 3 | Actual |
| 13526 | 4913.00 | 2023-05-20 | 62 | 6 | 3 | Actual |
| 20191 | 95.02 | 2023-11-20 | 82 | 1 | 8 | Actual |
| 4821 | 3264.00 | 2022-09-20 | 61 | 1 | 5 | Actual |
| 24727 | 59.00 | 2024-04-19 | 78 | 7 | 3 | Actual |
| 15926 | 47839.00 | 2023-07-21 | 56 | 6 | 6 | Actual |
| 15910 | 69.00 | 2023-07-21 | 78 | 5 | 6 | Actual |
| 29357 | 436.00 | 2024-08-19 | 90 | 1 | 5 | Actual |
| 11962 | 444.00 | 2023-03-20 | 80 | 6 | 6 | Actual |
| 16572 | 176.00 | 2023-08-20 | 89 | 6 | 3 | Actual |
| 9937 | 387.45 | 2023-01-18 | 78 | 1 | 8 | Actual |
| 32998 | 1762722.00 | 2024-11-19 | 43 | 7 | 6 | Actual |
| 10269 | 10.00 | 2023-02-18 | 82 | 7 | 3 | Actual |
| 17024 | 276.00 | 2023-08-20 | 67 | 1 | 7 | Actual |
| 16203 | 231.61 | 2023-07-21 | 65 | 1 | 11 | Actual |
| 13894 | 163.00 | 2023-05-20 | 76 | 4 | 6 | Actual |
| 15818 | 606.00 | 2023-07-21 | 61 | 2 | 6 | Actual |
| 20636 | 15.00 | 2023-12-21 | 96 | 1 | 3 | Actual |
| 38509 | 47217.00 | 2025-04-20 | 19 | 7 | 5 | Actual |
| 13401 | 337.45 | 2023-04-20 | 66 | 6 | 8 | Actual |
| 6565 | 369.27 | 2022-10-20 | 68 | 1 | 8 | Actual |
| 20618 | 175.00 | 2023-12-21 | 71 | 1 | 3 | Actual |
| 31736 | 3524.00 | 2024-10-19 | 61 | 3 | 6 | Actual |
| 14947 | 29044.00 | 2023-06-20 | 57 | 6 | 6 | Actual |
| 26884 | 593571.00 | 2024-06-19 | 4 | 7 | 3 | Actual |
| 6316 | 96.00 | 2022-10-20 | 90 | 5 | 6 | Actual |
| 23784 | 14268.00 | 2024-03-19 | 18 | 7 | 4 | Actual |
| 33059 | 473.00 | 2024-11-19 | 92 | 6 | 7 | Actual |
| 23547 | 47.57 | 2024-02-18 | 77 | 6 | 12 | Actual |
| 16498 | 26199.12 | 2023-07-21 | 21 | 7 | 12 | Actual |
| 27161 | 187.00 | 2024-06-19 | 77 | 2 | 6 | Actual |
| 25531 | 9047.74 | 2024-04-19 | 38 | 7 | 11 | Actual |
| 26085 | 135.00 | 2024-05-19 | 76 | 4 | 6 | Actual |
| 29079 | 715.30 | 2024-07-20 | 80 | 6 | 13 | Actual |
| 11774 | 94.00 | 2023-03-20 | 89 | 2 | 6 | Actual |
| 35212 | 4361.00 | 2025-01-18 | 52 | 6 | 6 | Actual |
| 1979 | 134800.00 | 2022-06-20 | 56 | 6 | 7 | Budget |
| 29739 | 416.24 | 2024-08-19 | 89 | 1 | 8 | Actual |
| 36096 | 241.00 | 2025-02-18 | 84 | 6 | 4 | Actual |
| 23404 | 42.25 | 2024-02-18 | 85 | 4 | 11 | Actual |
| 22873 | 34101.00 | 2024-02-18 | 19 | 7 | 5 | Actual |
| 28170 | 48951.00 | 2024-07-20 | 32 | 7 | 4 | Actual |
| 20090 | 100.00 | 2023-11-20 | 71 | 1 | 7 | Actual |
| 22391 | 112.46 | 2024-01-18 | 76 | 3 | 11 | Actual |
| 13129 | 16900.00 | 2023-04-20 | 24 | 7 | 6 | Actual |
| 23807 | 3114.00 | 2024-03-19 | 62 | 1 | 5 | Actual |
| 24725 | 99.00 | 2024-04-19 | 76 | 7 | 3 | Actual |
| 25198 | 12235.00 | 2024-04-19 | 20 | 7 | 7 | Actual |
| 28708 | 422.04 | 2024-07-20 | 92 | 1 | 11 | Actual |
| 16094 | 1517.78 | 2023-07-21 | 80 | 1 | 8 | Actual |
| 26589 | 16743.62 | 2024-05-19 | 19 | 7 | 11 | Actual |
| 17038 | 189.00 | 2023-08-20 | 85 | 1 | 7 | Actual |
| 30687 | 16712.00 | 2024-09-19 | 52 | 6 | 6 | Actual |
| 29165 | 218.00 | 2024-08-19 | 72 | 6 | 3 | Actual |
| 37778 | 36327.52 | 2025-03-20 | 33 | 7 | 8 | Actual |
| 16195 | 77179.79 | 2023-07-21 | 39 | 7 | 8 | Actual |
| 24633 | 780.00 | 2024-04-19 | 76 | 1 | 3 | Actual |
| 13997 | 1615814.30 | 2023-05-20 | 43 | 7 | 6 | Actual |
| 36857 | 77.36 | 2025-02-18 | 85 | 1 | 12 | Actual |
| 23962 | 162.00 | 2024-03-19 | 73 | 3 | 6 | Actual |
| 34968 | 85573.00 | 2025-01-18 | 21 | 7 | 4 | Actual |
| 8094 | 124016.00 | 2022-12-21 | 12 | 2 | 4 | Actual |
| 9460 | 53.00 | 2023-01-18 | 71 | 1 | 6 | Actual |
| 38287 | 407564.00 | 2025-04-20 | 101 | 6 | 3 | Actual |
| 32237 | 42.25 | 2024-10-19 | 69 | 6 | 11 | Actual |
| 27240 | 113.00 | 2024-06-19 | 76 | 5 | 6 | Actual |
| 15657 | 125.00 | 2023-07-21 | 84 | 6 | 4 | Actual |
| 24024 | 51.00 | 2024-03-19 | 85 | 5 | 6 | Actual |
| 14006 | 400.00 | 2023-05-20 | 67 | 1 | 7 | Actual |
| 23820 | 482.00 | 2024-03-19 | 81 | 1 | 5 | Actual |
| 16431 | 18.84 | 2023-07-21 | 65 | 2 | 12 | Actual |
| 28901 | 36.93 | 2024-07-20 | 82 | 1 | 12 | Actual |
| 6599 | 9.00 | 2022-10-20 | 96 | 1 | 8 | Actual |
| 23838 | 39154.00 | 2024-03-19 | 60 | 6 | 5 | Actual |
| 33344 | 340.13 | 2024-11-19 | 81 | 6 | 11 | Actual |
| 37919 | 27.36 | 2025-03-20 | 90 | 5 | 11 | Actual |
| 520 | 6600.00 | 2022-05-20 | 60 | 2 | 6 | Budget |
| 18087 | 400.00 | 2023-09-20 | 66 | 6 | 7 | Actual |
| 9043 | 1019.00 | 2023-01-18 | 62 | 6 | 3 | Actual |
| 11829 | 20600.00 | 2023-03-20 | 60 | 4 | 6 | Budget |
| 27599 | 452.90 | 2024-06-19 | 77 | 3 | 11 | Actual |
| 3060 | 429.00 | 2022-07-21 | 73 | 1 | 7 | Actual |
| 13097 | 29.00 | 2023-04-20 | 82 | 6 | 6 | Actual |
| 16201 | 1975.26 | 2023-07-21 | 61 | 1 | 11 | Actual |
| 32713 | 4853.00 | 2024-11-19 | 62 | 1 | 5 | Actual |
| 18866 | 123.00 | 2023-10-20 | 73 | 1 | 6 | Actual |
| 8362 | 138.00 | 2022-12-21 | 84 | 1 | 6 | Actual |
| 1388 | 48.00 | 2022-06-20 | 71 | 6 | 4 | Actual |
| 34093 | 403.00 | 2024-12-20 | 97 | 6 | 6 | Actual |
| 38376 | 52118.00 | 2025-04-20 | 60 | 6 | 4 | Actual |
| 19317 | -29.03 | 2023-10-20 | 91 | 2 | 11 | Actual |
| 35022 | 5399.00 | 2025-01-18 | 63 | 6 | 5 | Actual |
| 35669 | 16743.62 | 2025-01-18 | 19 | 7 | 11 | Actual |
| 20871 | 811.00 | 2023-12-21 | 80 | 6 | 5 | Actual |
| 31228 | 35000.00 | 2024-09-19 | 99 | 6 | 12 | Actual |
| 1648 | 480.00 | 2022-06-20 | 62 | 2 | 6 | Budget |
| 22352 | 26875.73 | 2024-01-18 | 12 | 2 | 11 | Actual |
| 24601 | 3795.51 | 2024-03-19 | 18 | 7 | 12 | Actual |
| 32941 | 4064.00 | 2024-11-19 | 57 | 6 | 6 | Actual |
| 5346 | 2116.00 | 2022-09-20 | 61 | 6 | 7 | Actual |
| 8751 | 200.00 | 2022-12-21 | 83 | 6 | 7 | Budget |
| 7332 | 380.00 | 2022-11-20 | 81 | 3 | 6 | Budget |
| 19937 | 4.00 | 2023-11-20 | 96 | 2 | 6 | Actual |
| 13637 | 421.00 | 2023-05-20 | 92 | 1 | 4 | Actual |
| 4118 | 30.00 | 2022-08-20 | 82 | 6 | 6 | Budget |
| 7515 | 10084.00 | 2022-11-20 | 20 | 7 | 6 | Actual |
| 32462 | 117.04 | 2024-10-19 | 89 | 6 | 13 | Actual |
| 15594 | 49.00 | 2023-07-21 | 84 | 7 | 3 | Actual |
| 38588 | 336.00 | 2025-04-20 | 66 | 3 | 6 | Actual |
| 4294 | 20459.00 | 2022-08-20 | 32 | 7 | 7 | Actual |
| 6248 | 200.00 | 2022-10-20 | 76 | 4 | 6 | Budget |
| 15295 | 144.38 | 2023-06-20 | 87 | 3 | 11 | Actual |
| 12179 | 982.92 | 2023-03-20 | 77 | 1 | 8 | Actual |
| 33751 | 140.00 | 2024-12-20 | 71 | 1 | 4 | Actual |
| 39127 | 73729.79 | 2025-04-20 | 29 | 7 | 11 | Actual |
| 36346 | 123.00 | 2025-02-18 | 74 | 5 | 6 | Actual |
| 21332 | 151.83 | 2023-12-21 | 74 | 1 | 11 | Actual |
| 2800 | 117.00 | 2022-07-21 | 87 | 2 | 6 | Actual |
| 14316 | 11.40 | 2023-05-20 | 82 | 4 | 11 | Actual |
| 22108 | 98881.00 | 2024-01-18 | 39 | 7 | 6 | Actual |
| 32366 | 9723.28 | 2024-10-19 | 24 | 7 | 12 | Actual |
| 7534 | 38000.00 | 2022-11-20 | 60 | 1 | 7 | Actual |
| 32693 | 87250.00 | 2024-11-19 | 21 | 7 | 4 | Actual |
| 18411 | 19.91 | 2023-09-20 | 71 | 6 | 11 | Actual |
| 13254 | 64000.00 | 2023-04-20 | 99 | 6 | 7 | Actual |
| 6780 | 480.00 | 2022-11-20 | 87 | 1 | 3 | Budget |
| 35984 | 1947.00 | 2025-02-18 | 94 | 6 | 3 | Actual |
| 15236 | 23.10 | 2023-06-20 | 82 | 1 | 11 | Actual |
| 35363 | 39513.00 | 2025-01-18 | 38 | 7 | 7 | Actual |
| 36121 | 34049.00 | 2025-02-18 | 24 | 7 | 4 | Actual |
| 24299 | 31548.64 | 2024-03-19 | 38 | 7 | 8 | Actual |
| 27452 | 1037.46 | 2024-06-19 | 77 | 2 | 8 | Actual |
| 27907 | 35786.13 | 2024-06-19 | 54 | 6 | 13 | Actual |
| 24660 | 491.00 | 2024-04-19 | 66 | 6 | 3 | Actual |
| 37683 | 1310.20 | 2025-03-20 | 81 | 1 | 8 | Actual |
| 26879 | 3589.00 | 2024-06-19 | 94 | 6 | 3 | Actual |
| 30168 | 310.03 | 2024-08-19 | 73 | 2 | 13 | Actual |
| 3884 | 9600.00 | 2022-08-20 | 60 | 2 | 6 | Budget |
| 16530 | 1622.00 | 2023-08-20 | 80 | 1 | 3 | Actual |
| 34992 | 270.00 | 2025-01-18 | 68 | 1 | 5 | Actual |
| 29155 | 48300.00 | 2024-08-19 | 60 | 6 | 3 | Actual |
| 30768 | 358.00 | 2024-09-19 | 83 | 1 | 7 | Actual |
| 9892 | 8931.00 | 2023-01-18 | 20 | 7 | 7 | Actual |
| 34211 | 45036.00 | 2024-12-20 | 38 | 7 | 7 | Actual |
| 31437 | 52000.00 | 2024-10-19 | 99 | 6 | 3 | Actual |
| 12777 | -130.00 | 2023-04-20 | 91 | 6 | 5 | Actual |
| 31570 | 16948.00 | 2024-10-19 | 22 | 7 | 4 | Actual |
| 7732 | 141.99 | 2022-11-20 | 67 | 2 | 8 | Actual |
| 24490 | 1330.57 | 2024-03-19 | 23 | 7 | 11 | Actual |
| 37607 | 186717.00 | 2025-03-20 | 56 | 6 | 7 | Actual |
| 27365 | 7904.00 | 2024-06-19 | 76 | 6 | 7 | Actual |
| 23975 | 376.00 | 2024-03-19 | 90 | 3 | 6 | Actual |
| 19030 | 38619.00 | 2023-10-20 | 14 | 7 | 6 | Actual |
| 19573 | 38087.64 | 2023-10-20 | 35 | 7 | 12 | Actual |
| 39041 | 448.64 | 2025-04-20 | 87 | 4 | 11 | Actual |
| 2572 | 26940.00 | 2022-07-21 | 40 | 7 | 4 | Actual |
| 19512 | 5.01 | 2023-10-20 | 85 | 2 | 12 | Actual |
| 10283 | 3.00 | 2023-02-18 | 96 | 7 | 3 | Actual |
| 380 | -250.00 | 2022-05-20 | 53 | 6 | 5 | Budget |
| 26984 | 5529.00 | 2024-06-19 | 76 | 6 | 4 | Actual |
| 13216 | 100.00 | 2023-04-20 | 68 | 6 | 7 | Budget |
| 25960 | 693.00 | 2024-05-19 | 97 | 6 | 5 | Actual |
| 22968 | 454.00 | 2024-02-18 | 87 | 3 | 6 | Actual |
| 11211 | 24778.82 | 2023-02-18 | 38 | 7 | 8 | Actual |
| 27043 | 1145.00 | 2024-06-19 | 77 | 1 | 5 | Actual |
| 30938 | 46712.56 | 2024-09-19 | 7 | 7 | 8 | Actual |
| 30114 | 39672.77 | 2024-08-19 | 21 | 7 | 12 | Actual |
| 30246 | -61914.02 | 2024-08-19 | 46 | 7 | 13 | Actual |
| 38772 | 5342.00 | 2025-04-20 | 76 | 6 | 7 | Actual |
| 8532 | 24.00 | 2022-12-21 | 69 | 5 | 6 | Actual |
| 14920 | 179.00 | 2023-06-20 | 65 | 5 | 6 | Actual |
| 21852 | 6255.00 | 2024-01-18 | 52 | 6 | 5 | Actual |
| 33312 | 72.04 | 2024-11-19 | 83 | 4 | 11 | Actual |
| 22052 | 35424.00 | 2024-01-18 | 56 | 6 | 6 | Actual |
| 35661 | 162062.29 | 2025-01-18 | 4 | 7 | 11 | Actual |
| 10347 | 11100.00 | 2023-02-18 | 63 | 6 | 4 | Budget |
| 17614 | 735877.00 | 2023-09-20 | 6 | 7 | 3 | Actual |
| 2855 | 96.00 | 2022-07-21 | 94 | 3 | 6 | Actual |
| 7607 | 72.00 | 2022-11-20 | 71 | 6 | 7 | Actual |
| 474 | 2080.00 | 2022-05-20 | 61 | 1 | 6 | Actual |
| 35313 | 676.00 | 2025-01-18 | 65 | 6 | 7 | Actual |
| 5224 | 350.00 | 2022-09-20 | 72 | 6 | 6 | Actual |
| 33452 | 464.60 | 2024-11-19 | 66 | 6 | 12 | Actual |
| 2121 | 442.00 | 2022-06-20 | 66 | 2 | 8 | Actual |
| 8711 | 171670.00 | 2022-12-21 | 56 | 6 | 7 | Actual |
| 315 | 149442.00 | 2022-05-20 | 29 | 7 | 4 | Actual |
| 17167 | 28989.50 | 2023-08-20 | 52 | 6 | 8 | Actual |
| 17079 | 26061.00 | 2023-08-20 | 94 | 6 | 7 | Actual |
| 28319 | 29.00 | 2024-07-20 | 84 | 2 | 6 | Actual |
| 7571 | 211.00 | 2022-11-20 | 85 | 1 | 7 | Actual |
| 16114 | 228.36 | 2023-07-21 | 68 | 2 | 8 | Actual |
| 28618 | 7.00 | 2024-07-20 | 96 | 2 | 8 | Actual |
| 3451 | 103.00 | 2022-08-20 | 74 | 6 | 3 | Actual |
| 32242 | 1600.79 | 2024-10-19 | 76 | 6 | 11 | Actual |
| 7961 | 380.00 | 2022-12-21 | 87 | 6 | 3 | Budget |
| 11945 | 123.00 | 2023-03-20 | 68 | 6 | 6 | Actual |
| 16544 | 4150.00 | 2023-08-20 | 52 | 6 | 3 | Actual |
| 3022 | 30604.00 | 2022-07-21 | 19 | 7 | 6 | Actual |
| 15911 | 259.00 | 2023-07-21 | 80 | 5 | 6 | Actual |
| 485 | 22.00 | 2022-05-20 | 69 | 1 | 6 | Actual |
| 25361 | 300.76 | 2024-04-19 | 92 | 1 | 11 | Actual |
| 10074 | 15166.52 | 2023-01-18 | 8 | 7 | 8 | Actual |
| 14601 | 91.00 | 2023-06-20 | 66 | 7 | 3 | Actual |
| 12261 | 30109.22 | 2023-03-20 | 60 | 6 | 8 | Actual |
| 31412 | 410.00 | 2024-10-19 | 66 | 6 | 3 | Actual |
| 14261 | 36.93 | 2023-05-20 | 81 | 2 | 11 | Actual |
| 33340 | 624.17 | 2024-11-19 | 76 | 6 | 11 | Actual |
| 1330 | 99.00 | 2022-06-20 | 71 | 1 | 4 | Actual |
| 26597 | 78229.88 | 2024-05-19 | 31 | 7 | 11 | Actual |
| 37412 | 52.00 | 2025-03-20 | 68 | 2 | 6 | Actual |
| 32002 | 266.24 | 2024-10-19 | 67 | 2 | 8 | Actual |
| 21024 | 872.00 | 2023-12-21 | 62 | 5 | 6 | Actual |
| 23286 | 11592.21 | 2024-02-18 | 22 | 7 | 8 | Actual |
| 4255 | 468.00 | 2022-08-20 | 81 | 6 | 7 | Actual |
| 9826 | 17729.00 | 2023-01-18 | 57 | 6 | 7 | Actual |
| 21860 | 294.00 | 2024-01-18 | 65 | 6 | 5 | Actual |
| 35172 | 302.00 | 2025-01-18 | 77 | 4 | 6 | Actual |
| 25201 | 4422.00 | 2024-04-19 | 23 | 7 | 7 | Actual |
| 7647 | 21458.00 | 2022-11-20 | 7 | 7 | 7 | Actual |
| 9733 | 410.00 | 2023-01-18 | 87 | 6 | 6 | Actual |
| 22509 | 10.33 | 2024-01-18 | 76 | 1 | 12 | Actual |
| 21774 | 162.00 | 2024-01-18 | 72 | 6 | 4 | Actual |
| 10677 | 100.00 | 2023-02-18 | 74 | 3 | 6 | Budget |
| 3624 | 380.00 | 2022-08-20 | 65 | 6 | 4 | Budget |
| 8213 | 650.00 | 2022-12-21 | 80 | 1 | 5 | Budget |
| 28971 | 259.27 | 2024-07-20 | 92 | 6 | 12 | Actual |
| 5338 | 41300.00 | 2022-09-20 | 53 | 6 | 7 | Budget |
| 9868 | 100.00 | 2023-01-18 | 84 | 6 | 7 | Budget |
| 34204 | 242580.00 | 2024-12-20 | 29 | 7 | 7 | Actual |
| 32441 | 2411.82 | 2024-10-19 | 62 | 6 | 13 | Actual |
| 36462 | 30015.00 | 2025-02-18 | 63 | 6 | 7 | Actual |
| 18942 | 172.00 | 2023-10-20 | 66 | 4 | 6 | Actual |
| 33985 | 1483.00 | 2024-12-20 | 62 | 3 | 6 | Actual |
| 29169 | 954.00 | 2024-08-19 | 77 | 6 | 3 | Actual |
| 26543 | 1.00 | 2024-05-19 | 96 | 5 | 11 | Actual |
| 33963 | 10.00 | 2024-12-20 | 71 | 2 | 6 | Actual |
| 28173 | 299473.00 | 2024-07-20 | 35 | 7 | 4 | Actual |
| 29920 | 19467.08 | 2024-08-19 | 60 | 4 | 11 | Actual |
| 8161 | 7731.00 | 2022-12-21 | 8 | 7 | 4 | Actual |
| 11992 | 89065.00 | 2023-03-20 | 15 | 7 | 6 | Actual |
| 18407 | 116.72 | 2023-09-20 | 66 | 6 | 11 | Actual |
| 20176 | 9761.87 | 2023-11-20 | 61 | 1 | 8 | Actual |
| 33129 | 82.90 | 2024-11-19 | 71 | 2 | 8 | Actual |
| 33545 | 373.19 | 2024-11-19 | 76 | 2 | 13 | Actual |
| 16207 | 24.16 | 2023-07-21 | 69 | 1 | 11 | Actual |
| 37729 | 5355.73 | 2025-03-20 | 61 | 6 | 8 | Actual |
| 14080 | 19414.00 | 2023-05-20 | 28 | 7 | 7 | Actual |
| 3492 | 61622.00 | 2022-08-20 | 21 | 7 | 3 | Actual |
| 2206 | 46.54 | 2022-06-20 | 82 | 6 | 8 | Actual |
| 17387 | 282.68 | 2023-08-20 | 77 | 6 | 11 | Actual |
| 19428 | 288.00 | 2023-10-20 | 87 | 6 | 11 | Actual |
| 4777 | 100.00 | 2022-09-20 | 85 | 6 | 4 | Budget |
| 13698 | 150508.00 | 2023-05-20 | 37 | 7 | 4 | Actual |
| 31848 | 222214.00 | 2024-10-19 | 101 | 6 | 6 | Actual |
| 29384 | 1118.00 | 2024-08-19 | 80 | 6 | 5 | Actual |
| 12338 | 60155.23 | 2023-03-20 | 39 | 7 | 8 | Actual |
| 3702 | 2520.00 | 2022-08-20 | 62 | 1 | 5 | Actual |
| 15306 | 142.25 | 2023-06-20 | 66 | 4 | 11 | Actual |
| 2944 | 200.00 | 2022-07-21 | 87 | 5 | 6 | Budget |
| 11190 | 829313.50 | 2023-02-18 | 6 | 7 | 8 | Actual |
| 34141 | 387.00 | 2024-12-20 | 83 | 1 | 7 | Actual |
| 9344 | 100.00 | 2023-01-18 | 84 | 1 | 5 | Budget |
| 14188 | 2012421.91 | 2023-05-20 | 4 | 7 | 8 | Actual |
| 36771 | -58.81 | 2025-02-18 | 91 | 5 | 11 | Actual |
| 931 | 20512.00 | 2022-05-20 | 33 | 7 | 7 | Actual |
| 21798 | 9893.00 | 2024-01-18 | 7 | 7 | 4 | Actual |
| 29662 | 480.00 | 2024-08-19 | 65 | 6 | 7 | Actual |
| 36730 | 167.78 | 2025-02-18 | 73 | 4 | 11 | Actual |
| 24762 | 878.00 | 2024-04-19 | 87 | 1 | 4 | Actual |
| 359 | 550.00 | 2022-05-20 | 81 | 1 | 5 | Budget |
| 36299 | 412.00 | 2025-02-18 | 81 | 3 | 6 | Actual |
| 13996 | 350000.00 | 2023-05-20 | 42 | 7 | 6 | Actual |
| 16182 | 82829.90 | 2023-07-21 | 21 | 7 | 8 | Actual |
| 33117 | 704.12 | 2024-11-19 | 92 | 1 | 8 | Actual |
| 5755 | 8080.00 | 2022-10-20 | 60 | 7 | 3 | Actual |
| 11087 | 100.00 | 2023-02-18 | 67 | 2 | 8 | Budget |
| 31257 | 7587.07 | 2024-09-19 | 100 | 7 | 12 | Actual |
| 19761 | 327.00 | 2023-11-20 | 97 | 6 | 4 | Actual |
| 34457 | 148.63 | 2024-12-20 | 77 | 5 | 11 | Actual |
| 18518 | -167.32 | 2023-09-20 | 91 | 6 | 12 | Actual |
| 23630 | 655.00 | 2024-03-19 | 66 | 6 | 3 | Actual |
| 5549 | 50.00 | 2022-09-20 | 71 | 6 | 8 | Budget |
| 11924 | 3900.00 | 2023-03-20 | 52 | 6 | 6 | Budget |
| 25550 | 10.33 | 2024-04-19 | 78 | 1 | 12 | Actual |
| 21751 | 157.00 | 2024-01-18 | 85 | 1 | 4 | Actual |
| 9143 | 70.00 | 2023-01-18 | 76 | 7 | 3 | Budget |
| 6122 | 410.00 | 2022-10-20 | 87 | 1 | 6 | Actual |
| 4702 | 280.00 | 2022-09-20 | 78 | 1 | 4 | Budget |
| 4048 | 118.00 | 2022-08-20 | 76 | 5 | 6 | Actual |
| 9392 | 200.00 | 2023-01-18 | 78 | 6 | 5 | Budget |
| 34526 | 11315.86 | 2024-12-20 | 32 | 7 | 11 | Actual |
| 21607 | 9979.67 | 2023-12-21 | 38 | 7 | 12 | Actual |
| 31246 | 45477.14 | 2024-09-19 | 31 | 7 | 12 | Actual |
| 15330 | 10284.99 | 2023-06-20 | 53 | 6 | 11 | Actual |
| 8584 | 335.00 | 2022-12-21 | 66 | 6 | 6 | Actual |
| 5382 | 136.00 | 2022-09-20 | 83 | 6 | 7 | Actual |
| 14740 | -269.00 | 2023-06-20 | 91 | 1 | 5 | Actual |
| 38933 | 45062.53 | 2025-04-20 | 38 | 7 | 8 | Actual |
| 32575 | 8660.00 | 2024-11-19 | 23 | 7 | 3 | Actual |
| 36994 | 631.09 | 2025-02-18 | 74 | 2 | 13 | Actual |
| 16806 | 3790.00 | 2023-08-20 | 23 | 7 | 5 | Actual |
| 19952 | 395.00 | 2023-11-20 | 77 | 3 | 6 | Actual |
| 25779 | 167.00 | 2024-05-19 | 66 | 7 | 3 | Actual |
| 4761 | 2500.00 | 2022-09-20 | 76 | 6 | 4 | Budget |
| 23681 | 37996.00 | 2024-03-19 | 40 | 7 | 3 | Actual |
| 14186 | 34500.00 | 2023-05-20 | 99 | 6 | 8 | Actual |
| 26529 | 36.93 | 2024-05-19 | 77 | 5 | 11 | Actual |
| 23174 | 53529.00 | 2024-02-18 | 34 | 7 | 7 | Actual |
| 23546 | 29.48 | 2024-02-18 | 76 | 6 | 12 | Actual |
| 27030 | 28213.00 | 2024-06-19 | 100 | 7 | 4 | Actual |
| 23672 | 223020.00 | 2024-03-19 | 29 | 7 | 3 | Actual |
| 30985 | 153.95 | 2024-09-19 | 89 | 1 | 11 | Actual |
| 23436 | 49.70 | 2024-02-18 | 92 | 5 | 11 | Actual |
| 31469 | 210.00 | 2024-10-19 | 65 | 7 | 3 | Actual |
| 30141 | 183.71 | 2024-08-19 | 73 | 1 | 13 | Actual |
| 19330 | 56.08 | 2023-10-20 | 73 | 3 | 11 | Actual |
| 29055 | -239.09 | 2024-07-20 | 91 | 2 | 13 | Actual |
| 31213 | 226.30 | 2024-09-19 | 78 | 6 | 12 | Actual |
| 6647 | 4.00 | 2022-10-20 | 96 | 2 | 8 | Actual |
| 6906 | 100.00 | 2022-11-20 | 80 | 7 | 3 | Budget |
| 16550 | 6626.00 | 2023-08-20 | 61 | 6 | 3 | Actual |
| 27512 | 59618.86 | 2024-06-19 | 19 | 7 | 8 | Actual |
| 36911 | 620.98 | 2025-02-18 | 77 | 6 | 12 | Actual |
| 6452 | 750.00 | 2022-10-20 | 87 | 1 | 7 | Budget |
| 17183 | 296.54 | 2023-08-20 | 73 | 6 | 8 | Actual |
| 5762 | 100.00 | 2022-10-20 | 65 | 7 | 3 | Budget |
| 25322 | 24757.60 | 2024-04-19 | 24 | 7 | 8 | Actual |
| 847 | 273.00 | 2022-05-20 | 94 | 1 | 7 | Actual |
| 21395 | 50.76 | 2023-12-21 | 84 | 3 | 11 | Actual |
| 30844 | 106636.40 | 2024-09-19 | 60 | 1 | 8 | Actual |
| 5634 | 138.00 | 2022-10-20 | 74 | 1 | 3 | Actual |
| 34870 | 104.00 | 2025-01-18 | 67 | 7 | 3 | Actual |
| 29744 | 13.00 | 2024-08-19 | 96 | 1 | 8 | Actual |
| 1679 | 30.00 | 2022-06-20 | 84 | 2 | 6 | Budget |
| 10470 | 8.00 | 2023-02-18 | 96 | 1 | 5 | Actual |
| 12430 | 90.00 | 2023-04-20 | 78 | 6 | 3 | Budget |
| 1991 | 480.00 | 2022-06-20 | 65 | 6 | 7 | Budget |
| 14379 | 52596.42 | 2023-05-20 | 31 | 7 | 11 | Actual |
| 10621 | 50.00 | 2023-02-18 | 68 | 2 | 6 | Budget |
| 16315 | 15.65 | 2023-07-21 | 68 | 5 | 11 | Actual |
| 27257 | 8140.00 | 2024-06-19 | 54 | 6 | 6 | Actual |
| 33372 | 8674.32 | 2024-11-19 | 24 | 7 | 11 | Actual |
| 29891 | 50.76 | 2024-08-19 | 94 | 2 | 11 | Actual |
| 24068 | 10956.00 | 2024-03-19 | 7 | 7 | 6 | Actual |
| 3483 | 218461.00 | 2022-08-20 | 6 | 7 | 3 | Actual |
| 12287 | 513.21 | 2023-03-20 | 77 | 6 | 8 | Actual |
| 2381 | 30816.00 | 2022-07-21 | 32 | 7 | 3 | Actual |
| 3978 | 8.00 | 2022-08-20 | 96 | 3 | 6 | Actual |
| 9783 | 280.00 | 2023-01-18 | 67 | 1 | 7 | Budget |
| 1074 | 492.00 | 2022-05-20 | 77 | 6 | 8 | Actual |
| 3901 | 118.00 | 2022-08-20 | 73 | 2 | 6 | Actual |
| 26072 | 782.00 | 2024-05-19 | 92 | 3 | 6 | Actual |
| 23911 | 125.00 | 2024-03-19 | 78 | 1 | 6 | Actual |
| 34066 | 1853.00 | 2024-12-20 | 61 | 6 | 6 | Actual |
| 29171 | 1025.00 | 2024-08-19 | 80 | 6 | 3 | Actual |
| 6511 | 144.00 | 2022-10-20 | 85 | 6 | 7 | Actual |
| 25579 | 15.65 | 2024-04-19 | 81 | 2 | 12 | Actual |
| 23947 | 55.00 | 2024-03-19 | 90 | 2 | 6 | Actual |
| 31657 | 73674.00 | 2024-10-19 | 14 | 7 | 5 | Actual |
| 247 | 2000.00 | 2022-05-20 | 61 | 6 | 4 | Budget |
| 31396 | 712.00 | 2024-10-19 | 90 | 1 | 3 | Actual |
| 25655 | 10122.00 | 2024-05-18 | 93 | 7 | 3 | Actual |
| 10534 | 454012.00 | 2023-02-18 | 6 | 7 | 5 | Actual |
| 35221 | 337.00 | 2025-01-18 | 65 | 6 | 6 | Actual |
| 30647 | 312.00 | 2024-09-19 | 77 | 4 | 6 | Actual |
| 31323 | 64.41 | 2024-09-19 | 69 | 6 | 13 | Actual |
| 9992 | 90.00 | 2023-01-18 | 83 | 2 | 8 | Budget |
| 4401 | 20600.00 | 2022-08-20 | 52 | 6 | 8 | Budget |
| 29729 | 1014.74 | 2024-08-19 | 76 | 1 | 8 | Actual |
| 26445 | 53.95 | 2024-05-19 | 73 | 2 | 11 | Actual |
| 21546 | -90.73 | 2023-12-21 | 91 | 1 | 12 | Actual |
| 23413 | 363.53 | 2024-02-18 | 61 | 5 | 11 | Actual |
| 29323 | 65895.00 | 2024-08-19 | 31 | 7 | 4 | Actual |
| 16187 | 204627.62 | 2023-07-21 | 29 | 7 | 8 | Actual |
| 22508 | 28.42 | 2024-01-18 | 74 | 1 | 12 | Actual |
| 25699 | 240.00 | 2024-05-19 | 84 | 1 | 3 | Actual |
| 1798 | 45.00 | 2022-06-20 | 68 | 5 | 6 | Actual |
| 21578 | 189.06 | 2023-12-21 | 90 | 6 | 12 | Actual |
| 11302 | 90.00 | 2023-03-20 | 78 | 6 | 3 | Budget |
| 13652 | 169.00 | 2023-05-20 | 68 | 6 | 4 | Actual |
| 25235 | 317.75 | 2024-04-19 | 84 | 1 | 8 | Actual |
| 25532 | 52436.84 | 2024-04-19 | 39 | 7 | 11 | Actual |
| 24395 | 17.78 | 2024-03-19 | 71 | 4 | 11 | Actual |
| 20253 | 222.30 | 2023-11-20 | 83 | 6 | 8 | Actual |
| 31119 | 5412.56 | 2024-09-19 | 20 | 7 | 11 | Actual |
| 21565 | 17.78 | 2023-12-21 | 73 | 6 | 12 | Actual |
| 19697 | 39.00 | 2023-11-20 | 94 | 7 | 3 | Actual |
| 38166 | 2459.19 | 2025-03-20 | 62 | 6 | 13 | Actual |
| 19564 | 3288.05 | 2023-10-20 | 22 | 7 | 12 | Actual |
| 21157 | 213.00 | 2023-12-21 | 78 | 6 | 7 | Actual |
| 29356 | 284.00 | 2024-08-19 | 89 | 1 | 5 | Actual |
| 25094 | 47500.00 | 2024-04-19 | 99 | 6 | 6 | Actual |
| 25228 | 751.10 | 2024-04-19 | 76 | 1 | 8 | Actual |
| 6024 | 200.00 | 2022-10-20 | 74 | 6 | 5 | Budget |
| 27419 | 149.57 | 2024-06-19 | 69 | 1 | 8 | Actual |
| 10354 | 200.00 | 2023-02-18 | 67 | 6 | 4 | Budget |
| 31565 | 137052.00 | 2024-10-19 | 15 | 7 | 4 | Actual |
| 37148 | 104571.00 | 2025-03-20 | 21 | 7 | 3 | Actual |
| 35903 | 82311.56 | 2025-01-18 | 15 | 7 | 13 | Actual |
| 19216 | 1782.93 | 2023-10-20 | 72 | 6 | 8 | Actual |
| 11055 | 355.63 | 2023-02-18 | 78 | 1 | 8 | Actual |
| 23473 | 27000.00 | 2024-02-18 | 99 | 6 | 11 | Actual |
| 21302 | 43057.94 | 2023-12-21 | 19 | 7 | 8 | Actual |
| 10043 | 280.00 | 2023-01-18 | 77 | 6 | 8 | Budget |
| 30832 | 60677.00 | 2024-09-19 | 31 | 7 | 7 | Actual |
| 27535 | 561.41 | 2024-06-19 | 65 | 1 | 11 | Actual |
| 39220 | 189.06 | 2025-04-20 | 84 | 6 | 12 | Actual |
| 16473 | 44.38 | 2023-07-21 | 80 | 6 | 12 | Actual |
| 20295 | 2125.27 | 2023-11-20 | 61 | 1 | 11 | Actual |
| 12222 | 200.00 | 2023-03-20 | 74 | 2 | 8 | Budget |
| 34176 | 222.00 | 2024-12-20 | 83 | 6 | 7 | Actual |
| 12752 | 249.00 | 2023-04-20 | 73 | 6 | 5 | Actual |
| 21388 | 102.89 | 2023-12-21 | 76 | 3 | 11 | Actual |
| 7377 | 380.00 | 2022-11-20 | 80 | 4 | 6 | Budget |
| 26263 | 266701.00 | 2024-05-19 | 15 | 7 | 7 | Actual |
| 14609 | 169.00 | 2023-06-20 | 77 | 7 | 3 | Actual |
| 10013 | 172896.73 | 2023-01-18 | 56 | 6 | 8 | Actual |
| 4699 | 588.00 | 2022-09-20 | 76 | 1 | 4 | Actual |
| 9196 | 1100.00 | 2023-01-18 | 80 | 1 | 4 | Budget |
| 17825 | 664309.00 | 2023-09-20 | 4 | 7 | 5 | Actual |
| 20365 | 7.14 | 2023-11-20 | 82 | 3 | 11 | Actual |
| 4444 | 45.02 | 2022-08-20 | 82 | 6 | 8 | Actual |
| 15145 | 143.51 | 2023-06-20 | 83 | 2 | 8 | Actual |
| 17316 | 807.16 | 2023-08-20 | 62 | 4 | 11 | Actual |
| 1220 | 30.00 | 2022-06-20 | 82 | 6 | 3 | Budget |
| 38907 | 8.00 | 2025-04-20 | 96 | 6 | 8 | Actual |
| 7559 | 280.00 | 2022-11-20 | 78 | 1 | 7 | Actual |
| 27684 | 181.61 | 2024-06-19 | 73 | 6 | 11 | Actual |
| 8640 | 3402.00 | 2022-12-21 | 23 | 7 | 6 | Actual |
| 9146 | 36.00 | 2023-01-18 | 78 | 7 | 3 | Actual |
| 36582 | 21246.93 | 2025-02-18 | 63 | 6 | 8 | Actual |
| 11714 | 280.00 | 2023-03-20 | 81 | 1 | 6 | Budget |
| 28133 | 346.00 | 2024-07-20 | 74 | 6 | 4 | Actual |
| 34543 | 160.34 | 2024-12-20 | 68 | 1 | 12 | Actual |
| 11356 | 5060.00 | 2023-03-20 | 60 | 7 | 3 | Actual |
| 10515 | 146.00 | 2023-02-18 | 83 | 6 | 5 | Actual |
| 12980 | 385.00 | 2023-04-20 | 77 | 4 | 6 | Actual |
| 23094 | 709.00 | 2024-02-18 | 66 | 1 | 7 | Actual |
| 31870 | 182743.00 | 2024-10-19 | 37 | 7 | 6 | Actual |
| 12333 | 20989.35 | 2023-03-20 | 33 | 7 | 8 | Actual |
| 24799 | -159.00 | 2024-04-19 | 91 | 6 | 4 | Actual |
| 11980 | 12381.00 | 2023-03-20 | 94 | 6 | 6 | Actual |
| 9297 | 26178.00 | 2023-01-18 | 32 | 7 | 4 | Actual |
| 16093 | 378.36 | 2023-07-21 | 78 | 1 | 8 | Actual |
| 29425 | 634925.00 | 2024-08-19 | 43 | 7 | 5 | Actual |
| 25340 | 157.15 | 2024-04-19 | 65 | 1 | 11 | Actual |
| 12457 | 326920.00 | 2023-04-20 | 6 | 7 | 3 | Actual |
| 5811 | 546.00 | 2022-10-20 | 66 | 1 | 4 | Actual |
| 26560 | 103.95 | 2024-05-19 | 73 | 6 | 11 | Actual |
| 7358 | 372.00 | 2022-11-20 | 66 | 4 | 6 | Actual |
| 340 | 200.00 | 2022-05-20 | 67 | 1 | 5 | Budget |
| 2908 | 728.00 | 2022-07-21 | 62 | 5 | 6 | Actual |
| 33025 | 707.00 | 2024-11-19 | 92 | 1 | 7 | Actual |
| 26808 | 9733.01 | 2024-05-19 | 32 | 7 | 13 | Actual |
| 2954 | 9955.00 | 2022-07-21 | 53 | 6 | 6 | Actual |
| 39169 | 903.97 | 2025-04-20 | 61 | 2 | 12 | Actual |
| 9429 | 2945.00 | 2023-01-18 | 23 | 7 | 5 | Actual |
| 12740 | 354.00 | 2023-04-20 | 66 | 6 | 5 | Actual |
| 12957 | 22604.00 | 2023-04-20 | 60 | 4 | 6 | Actual |
| 34344 | 109.27 | 2024-12-20 | 71 | 1 | 11 | Actual |
| 29324 | 43918.00 | 2024-08-19 | 32 | 7 | 4 | Actual |
| 20271 | 112607.72 | 2023-11-20 | 14 | 7 | 8 | Actual |
| 27674 | 2030.58 | 2024-06-19 | 61 | 6 | 11 | Actual |
| 3489 | 13720.00 | 2022-08-20 | 18 | 7 | 3 | Actual |
| 18082 | 52145.00 | 2023-09-20 | 60 | 6 | 7 | Actual |
| 31189 | -43.92 | 2024-09-19 | 91 | 2 | 12 | Actual |
| 27049 | 241.00 | 2024-06-19 | 84 | 1 | 5 | Actual |
| 29267 | 389.00 | 2024-08-19 | 94 | 1 | 4 | Actual |
| 24121 | 349260.00 | 2024-03-19 | 12 | 2 | 7 | Actual |
| 24486 | 12093.54 | 2024-03-19 | 19 | 7 | 11 | Actual |
| 10390 | 4388.00 | 2023-02-18 | 94 | 6 | 4 | Actual |
| 29345 | 344.00 | 2024-08-19 | 74 | 1 | 5 | Actual |
| 871 | 200.00 | 2022-05-20 | 67 | 6 | 7 | Budget |
| 9056 | 28.00 | 2023-01-18 | 71 | 6 | 3 | Actual |
| 35438 | 79.87 | 2025-01-18 | 71 | 6 | 8 | Actual |
| 17136 | 528.36 | 2023-08-20 | 92 | 1 | 8 | Actual |
| 4938 | 8232.00 | 2022-09-20 | 18 | 7 | 5 | Actual |
| 6227 | 19474.00 | 2022-10-20 | 60 | 4 | 6 | Actual |
| 7151 | 188.00 | 2022-11-20 | 78 | 6 | 5 | Actual |
| 22932 | 74.00 | 2024-02-18 | 77 | 2 | 6 | Actual |
| 35169 | 135.00 | 2025-01-18 | 73 | 4 | 6 | Actual |
| 3781 | 227.00 | 2022-08-20 | 78 | 6 | 5 | Actual |
| 1068 | 220.00 | 2022-05-20 | 73 | 6 | 8 | Budget |
| 18421 | 48.63 | 2023-09-20 | 83 | 6 | 11 | Actual |
| 20540 | 3.95 | 2023-11-20 | 84 | 2 | 12 | Actual |
| 37739 | 631.40 | 2025-03-20 | 73 | 6 | 8 | Actual |
| 6021 | 300.00 | 2022-10-20 | 73 | 6 | 5 | Budget |
| 4958 | 13323.00 | 2022-09-20 | 100 | 7 | 5 | Actual |
| 35655 | 244.38 | 2025-01-18 | 92 | 6 | 11 | Actual |
| 14608 | 94.00 | 2023-06-20 | 76 | 7 | 3 | Actual |
| 35838 | 618.81 | 2025-01-18 | 65 | 2 | 13 | Actual |
| 238 | 3900.00 | 2022-05-20 | 52 | 6 | 4 | Budget |
| 18883 | 61364.00 | 2023-10-20 | 12 | 2 | 6 | Actual |
| 1583 | 34458.00 | 2022-06-20 | 31 | 7 | 5 | Actual |
| 25414 | 80.55 | 2024-04-19 | 90 | 3 | 11 | Actual |
| 13279 | 24784.00 | 2023-04-20 | 38 | 7 | 7 | Actual |
| 26707 | 88.97 | 2024-05-19 | 67 | 1 | 13 | Actual |
| 27180 | 491.00 | 2024-06-19 | 65 | 3 | 6 | Actual |
| 2073 | 596.55 | 2022-06-20 | 66 | 1 | 8 | Actual |
| 9687 | 62964.00 | 2023-01-18 | 56 | 6 | 6 | Actual |
| 2345 | 21.00 | 2022-07-21 | 82 | 6 | 3 | Actual |
| 25588 | 99.70 | 2024-04-19 | 92 | 2 | 12 | Actual |
| 25525 | 54110.28 | 2024-04-19 | 31 | 7 | 11 | Actual |
| 10826 | 380.00 | 2023-02-18 | 72 | 6 | 6 | Budget |
| 19908 | -242.00 | 2023-11-20 | 91 | 1 | 6 | Actual |
| 22159 | 3681.00 | 2024-01-18 | 76 | 6 | 7 | Actual |
| 1985 | 2545.00 | 2022-06-20 | 61 | 6 | 7 | Actual |
| 32475 | 41682.73 | 2024-10-19 | 14 | 7 | 13 | Actual |
| 33744 | 8691.00 | 2024-12-20 | 61 | 1 | 4 | Actual |
| 32860 | 3326.00 | 2024-11-19 | 61 | 3 | 6 | Actual |
| 17773 | 171.00 | 2023-09-20 | 78 | 1 | 5 | Actual |
| 18013 | 160.00 | 2023-09-20 | 89 | 6 | 6 | Actual |
| 5868 | 372.00 | 2022-10-20 | 65 | 6 | 4 | Actual |
| 32402 | 124.06 | 2024-10-19 | 89 | 1 | 13 | Actual |
| 8806 | 480.00 | 2022-12-21 | 66 | 1 | 8 | Budget |
| 29590 | 327.00 | 2024-08-19 | 90 | 6 | 6 | Actual |
| 19142 | 28910.00 | 2023-10-20 | 40 | 7 | 7 | Actual |
| 17998 | 23.00 | 2023-09-20 | 69 | 6 | 6 | Actual |
| 29993 | 5096.60 | 2024-08-19 | 20 | 7 | 11 | Actual |
| 22721 | 228.00 | 2024-02-18 | 78 | 1 | 4 | Actual |
| 18825 | 10.00 | 2023-10-20 | 96 | 6 | 5 | Actual |
| 25709 | 25579.00 | 2024-05-19 | 52 | 6 | 3 | Actual |
| 35967 | 192.00 | 2025-02-18 | 72 | 6 | 3 | Actual |
| 18259 | 1492579.95 | 2023-09-20 | 46 | 7 | 8 | Actual |
| 31009 | 40.12 | 2024-09-19 | 83 | 2 | 11 | Actual |
| 10150 | 6400.00 | 2023-02-18 | 53 | 6 | 3 | Budget |
| 19203 | 7205.76 | 2023-10-20 | 54 | 6 | 8 | Actual |
| 4677 | 50880.00 | 2022-09-20 | 60 | 1 | 4 | Actual |
| 26234 | 140.00 | 2024-05-19 | 71 | 6 | 7 | Actual |
| 30885 | 251.09 | 2024-09-19 | 78 | 2 | 8 | Actual |
| 32787 | 12838.00 | 2024-11-19 | 22 | 7 | 5 | Actual |
| 6628 | 480.00 | 2022-10-20 | 80 | 2 | 8 | Budget |
| 9861 | 393.00 | 2023-01-18 | 81 | 6 | 7 | Actual |
| 32041 | 516.24 | 2024-10-19 | 74 | 6 | 8 | Actual |
| 24625 | 1125.00 | 2024-04-19 | 65 | 1 | 3 | Actual |
| 18321 | 48.63 | 2023-09-20 | 67 | 3 | 11 | Actual |
| 25305 | 5.00 | 2024-04-19 | 96 | 6 | 8 | Actual |
| 3076 | 248.00 | 2022-07-21 | 83 | 1 | 7 | Actual |
| 2533 | 130.00 | 2022-07-21 | 84 | 6 | 4 | Actual |
| 2399 | 101.00 | 2022-07-21 | 66 | 7 | 3 | Actual |
| 1440 | 18983.00 | 2022-06-20 | 28 | 7 | 4 | Actual |
| 5577 | 120.78 | 2022-09-20 | 89 | 6 | 8 | Actual |
| 8590 | 50.00 | 2022-12-21 | 71 | 6 | 6 | Budget |
| 11541 | 319130.00 | 2023-03-20 | 43 | 7 | 4 | Actual |
| 39174 | 51.82 | 2025-04-20 | 68 | 2 | 12 | Actual |
| 26556 | 56.08 | 2024-05-19 | 68 | 6 | 11 | Actual |
| 26533 | 2.89 | 2024-05-19 | 82 | 5 | 11 | Actual |
| 28825 | 21299.03 | 2024-07-20 | 60 | 6 | 11 | Actual |
| 2372 | 43720.00 | 2022-07-21 | 19 | 7 | 3 | Actual |
| 5205 | 16380.00 | 2022-09-20 | 60 | 6 | 6 | Actual |
| 36473 | 1111.00 | 2025-02-18 | 77 | 6 | 7 | Actual |
| 17454 | 42.25 | 2023-08-20 | 89 | 1 | 12 | Actual |
| 7456 | 1059.00 | 2022-11-20 | 62 | 6 | 6 | Actual |
| 26401 | 100637.80 | 2024-05-19 | 39 | 7 | 8 | Actual |
| 30508 | 917.00 | 2024-09-19 | 77 | 6 | 5 | Actual |
| 23687 | 156.00 | 2024-03-19 | 65 | 7 | 3 | Actual |
| 31948 | 17287.00 | 2024-10-19 | 18 | 7 | 7 | Actual |
| 16014 | 340045.00 | 2023-07-21 | 12 | 2 | 7 | Actual |
| 22162 | 1029.00 | 2024-01-18 | 80 | 6 | 7 | Actual |
| 18506 | 39.06 | 2023-09-20 | 76 | 6 | 12 | Actual |
| 11710 | 100.00 | 2023-03-20 | 78 | 1 | 6 | Budget |
| 36905 | 53.95 | 2025-02-18 | 69 | 6 | 12 | Actual |
| 14985 | 80296.00 | 2023-06-20 | 15 | 7 | 6 | Actual |
| 11605 | 2600.00 | 2023-03-20 | 61 | 6 | 5 | Budget |
| 58 | 14300.00 | 2022-05-20 | 60 | 6 | 3 | Budget |
| 6687 | 185.93 | 2022-10-20 | 78 | 6 | 8 | Actual |
| 16959 | 8655.00 | 2023-08-20 | 57 | 6 | 6 | Actual |
| 35096 | 102.00 | 2025-01-18 | 83 | 1 | 6 | Actual |
| 9433 | 37080.00 | 2023-01-18 | 31 | 7 | 5 | Actual |
| 7604 | 200.00 | 2022-11-20 | 68 | 6 | 7 | Budget |
| 13034 | 217.00 | 2023-04-20 | 81 | 5 | 6 | Actual |
| 20074 | 79813.00 | 2023-11-20 | 35 | 7 | 6 | Actual |
| 19473 | 2.89 | 2023-10-20 | 69 | 1 | 12 | Actual |
| 31581 | 49527.00 | 2024-10-19 | 38 | 7 | 4 | Actual |
| 8126 | 218.00 | 2022-12-21 | 74 | 6 | 4 | Actual |
| 30162 | 492.49 | 2024-08-19 | 65 | 2 | 13 | Actual |
| 15759 | 1480.00 | 2023-07-21 | 97 | 6 | 5 | Actual |
| 33150 | 34.42 | 2024-11-19 | 54 | 6 | 8 | Actual |
| 5920 | 77887.00 | 2022-10-20 | 15 | 7 | 4 | Actual |
| 13201 | 24500.00 | 2023-04-20 | 57 | 6 | 7 | Budget |
| 25936 | 619.00 | 2024-05-19 | 66 | 6 | 5 | Actual |
| 32684 | 731459.00 | 2024-11-19 | 6 | 7 | 4 | Actual |
| 13753 | 3463.00 | 2023-05-20 | 76 | 6 | 5 | Actual |
| 30384 | 112.00 | 2024-09-19 | 82 | 1 | 4 | Actual |
| 7717 | 385.94 | 2022-11-20 | 92 | 1 | 8 | Actual |
| 4219 | 56100.00 | 2022-08-20 | 56 | 6 | 7 | Budget |
| 14517 | 672.00 | 2023-06-20 | 76 | 1 | 3 | Actual |
| 25717 | 4796.00 | 2024-05-19 | 63 | 6 | 3 | Actual |
| 10282 | 58.00 | 2023-02-18 | 94 | 7 | 3 | Actual |
| 928 | 124092.00 | 2022-05-20 | 29 | 7 | 7 | Actual |
| 28674 | 35236.59 | 2024-07-20 | 33 | 7 | 8 | Actual |
| 18037 | 107970.00 | 2023-09-20 | 31 | 7 | 6 | Actual |
| 27960 | 24954.35 | 2024-06-19 | 34 | 7 | 13 | Actual |
| 31071 | 122.04 | 2024-09-19 | 94 | 4 | 11 | Actual |
| 37727 | 43138.25 | 2025-03-20 | 57 | 6 | 8 | Actual |
| 11599 | 124324.00 | 2023-03-20 | 56 | 6 | 5 | Actual |
| 24728 | 199.00 | 2024-04-19 | 80 | 7 | 3 | Actual |
| 15845 | 29838.00 | 2023-07-21 | 60 | 3 | 6 | Actual |
| 8152 | 10199.00 | 2022-12-21 | 94 | 6 | 4 | Actual |
| 33072 | 17287.00 | 2024-11-19 | 18 | 7 | 7 | Actual |
| 18341 | 31.61 | 2023-09-20 | 94 | 3 | 11 | Actual |
| 33716 | 1859.00 | 2024-12-20 | 61 | 7 | 3 | Actual |
| 21046 | 242.00 | 2023-12-21 | 92 | 5 | 6 | Actual |
| 17500 | 28.42 | 2023-08-20 | 73 | 6 | 12 | Actual |
| 33840 | 492.00 | 2024-12-20 | 66 | 1 | 5 | Actual |
| 25130 | 264.00 | 2024-04-19 | 68 | 1 | 7 | Actual |
| 1935 | 550.00 | 2022-06-20 | 66 | 1 | 7 | Budget |
| 16666 | 3678.00 | 2023-08-20 | 54 | 6 | 4 | Actual |
| 4080 | 57287.00 | 2022-08-20 | 56 | 6 | 6 | Actual |
| 333 | 3731.00 | 2022-05-20 | 61 | 1 | 5 | Actual |
| 8253 | 455.00 | 2022-12-21 | 65 | 6 | 5 | Actual |
| 2737 | 380.00 | 2022-07-21 | 77 | 1 | 6 | Budget |
| 36880 | 109.27 | 2025-02-18 | 80 | 2 | 12 | Actual |
| 17709 | 68.00 | 2023-09-20 | 71 | 6 | 4 | Actual |
| 34841 | 8165.00 | 2025-01-18 | 8 | 7 | 3 | Actual |
| 21313 | 75444.91 | 2023-12-21 | 34 | 7 | 8 | Actual |
| 31877 | 86020.00 | 2024-10-19 | 60 | 1 | 7 | Actual |
| 4427 | 550.00 | 2022-08-20 | 72 | 6 | 8 | Budget |
| 17191 | 182.90 | 2023-08-20 | 83 | 6 | 8 | Actual |
| 7102 | 100.00 | 2022-11-20 | 84 | 1 | 5 | Budget |
| 303 | 3453.00 | 2022-05-20 | 8 | 7 | 4 | Actual |
| 33509 | 1625.84 | 2024-11-19 | 62 | 1 | 13 | Actual |
| 33538 | 504.77 | 2024-11-19 | 66 | 2 | 13 | Actual |
| 9119 | -96442.00 | 2023-01-18 | 43 | 7 | 3 | Actual |
| 12003 | 22461.00 | 2023-03-20 | 32 | 7 | 6 | Actual |
| 37258 | 657766.00 | 2025-03-20 | 4 | 7 | 4 | Actual |
| 34372 | 13.53 | 2024-12-20 | 71 | 2 | 11 | Actual |
| 30664 | 118.00 | 2024-09-19 | 65 | 5 | 6 | Actual |
| 36102 | 483.00 | 2025-02-18 | 92 | 6 | 4 | Actual |
| 22420 | 67.78 | 2024-01-18 | 78 | 4 | 11 | Actual |
| 14181 | -171.64 | 2023-05-20 | 91 | 6 | 8 | Actual |
| 3841 | 280.00 | 2022-08-20 | 65 | 1 | 6 | Budget |
| 8468 | 368.00 | 2022-12-21 | 92 | 3 | 6 | Actual |
| 30589 | 15.00 | 2024-09-19 | 71 | 2 | 6 | Actual |
| 37111 | 860.00 | 2025-03-20 | 66 | 6 | 3 | Actual |
| 34465 | 149.70 | 2024-12-20 | 87 | 5 | 11 | Actual |
| 20377 | 1494.40 | 2023-11-20 | 61 | 4 | 11 | Actual |
| 38500 | 449538.00 | 2025-04-20 | 101 | 6 | 5 | Actual |
| 38780 | 204.00 | 2025-04-20 | 85 | 6 | 7 | Actual |
| 20310 | 25.23 | 2023-11-20 | 82 | 1 | 11 | Actual |
| 26062 | 445.00 | 2024-05-19 | 80 | 3 | 6 | Actual |
| 7960 | 360.00 | 2022-12-21 | 87 | 6 | 3 | Actual |
| 7445 | 7800.00 | 2022-11-20 | 53 | 6 | 6 | Budget |
| 9947 | 325.33 | 2023-01-18 | 84 | 1 | 8 | Actual |
| 5048 | 70.00 | 2022-09-20 | 89 | 2 | 6 | Actual |
| 29855 | 184.81 | 2024-08-19 | 83 | 1 | 11 | Actual |
| 23407 | 139.06 | 2024-02-18 | 90 | 4 | 11 | Actual |
| 18994 | 20344.00 | 2023-10-20 | 60 | 6 | 6 | Actual |
| 38455 | 202.00 | 2025-04-20 | 85 | 1 | 5 | Actual |
| 9424 | 8232.00 | 2023-01-18 | 18 | 7 | 5 | Actual |
| 21975 | 332.00 | 2024-01-18 | 66 | 3 | 6 | Actual |
| 1752 | 100.00 | 2022-06-20 | 68 | 4 | 6 | Budget |
| 2562 | 18460.00 | 2022-07-21 | 28 | 7 | 4 | Actual |
| 26687 | 8421.13 | 2024-05-19 | 28 | 7 | 12 | Actual |
| 32729 | 257.00 | 2024-11-19 | 84 | 1 | 5 | Actual |
| 27071 | 64.00 | 2024-06-19 | 71 | 6 | 5 | Actual |
| 163 | 71.00 | 2022-05-20 | 76 | 7 | 3 | Actual |
| 14217 | 22727.26 | 2023-05-20 | 100 | 7 | 8 | Actual |
| 14252 | 16.72 | 2023-05-20 | 68 | 2 | 11 | Actual |
| 38794 | 21683.00 | 2025-04-20 | 8 | 7 | 7 | Actual |
| 32980 | 17287.00 | 2024-11-19 | 18 | 7 | 6 | Actual |
| 18328 | 144.38 | 2023-09-20 | 77 | 3 | 11 | Actual |
| 22801 | 45881.00 | 2024-02-18 | 60 | 1 | 5 | Actual |
| 29688 | 71000.00 | 2024-08-19 | 99 | 6 | 7 | Actual |
| 7773 | 200.00 | 2022-11-20 | 54 | 6 | 8 | Budget |
| 16754 | 309.00 | 2023-08-20 | 94 | 1 | 5 | Actual |
| 19393 | 26.29 | 2023-10-20 | 84 | 5 | 11 | Actual |
| 15033 | 12.00 | 2023-06-20 | 96 | 1 | 7 | Actual |
| 22827 | 11.00 | 2024-02-18 | 96 | 1 | 5 | Actual |
| 360 | 499.00 | 2022-05-20 | 81 | 1 | 5 | Actual |
| 3973 | 185.00 | 2022-08-20 | 89 | 3 | 6 | Actual |
| 35581 | 296.51 | 2025-01-18 | 74 | 4 | 11 | Actual |
| 6483 | 200.00 | 2022-10-20 | 67 | 6 | 7 | Budget |
| 39090 | 358.21 | 2025-04-20 | 72 | 6 | 11 | Actual |
| 962 | 352.60 | 2022-05-20 | 74 | 1 | 8 | Actual |
| 11216 | 16822.61 | 2023-02-18 | 100 | 7 | 8 | Actual |
| 5673 | 13500.00 | 2022-10-20 | 60 | 6 | 3 | Budget |
| 9096 | 7673.00 | 2023-01-18 | 7 | 7 | 3 | Actual |
| 22540 | 32.67 | 2024-01-18 | 73 | 6 | 12 | Actual |
| 24368 | 13.53 | 2024-03-19 | 71 | 3 | 11 | Actual |
| 6108 | 125.00 | 2022-10-20 | 78 | 1 | 6 | Actual |
| 5738 | 60729.00 | 2022-10-20 | 21 | 7 | 3 | Actual |
| 34404 | 129.48 | 2024-12-20 | 78 | 3 | 11 | Actual |
| 19695 | -99.00 | 2023-11-20 | 91 | 7 | 3 | Actual |
| 437 | 95.00 | 2022-05-20 | 97 | 6 | 5 | Actual |
| 16329 | 48.63 | 2023-07-21 | 87 | 5 | 11 | Actual |
| 10023 | 12600.00 | 2023-01-18 | 63 | 6 | 8 | Budget |
| 4918 | 132.00 | 2022-09-20 | 85 | 6 | 5 | Actual |
| 1722 | 410.00 | 2022-06-20 | 81 | 3 | 6 | Actual |
| 18778 | 638.00 | 2023-10-20 | 80 | 1 | 5 | Actual |
| 7454 | 1300.00 | 2022-11-20 | 61 | 6 | 6 | Budget |
| 14912 | 132.00 | 2023-06-20 | 89 | 4 | 6 | Actual |
| 32970 | 429.00 | 2024-11-19 | 97 | 6 | 6 | Actual |
| 3836 | 18600.00 | 2022-08-20 | 60 | 1 | 6 | Budget |
| 29524 | 248.00 | 2024-08-19 | 81 | 4 | 6 | Actual |
| 6060 | 49374.00 | 2022-10-20 | 14 | 7 | 5 | Actual |
| 26019 | 75272.00 | 2024-05-19 | 12 | 2 | 6 | Actual |
| 37073 | 80454.00 | 2025-03-20 | 60 | 1 | 3 | Actual |
| 15018 | 642.00 | 2023-06-20 | 76 | 1 | 7 | Actual |
| 27238 | 93.00 | 2024-06-19 | 73 | 5 | 6 | Actual |
| 19204 | 214261.13 | 2023-10-20 | 56 | 6 | 8 | Actual |
| 17122 | 454.12 | 2023-08-20 | 74 | 1 | 8 | Actual |
| 38346 | 817.00 | 2025-04-20 | 65 | 1 | 4 | Actual |
| 38047 | 14872.31 | 2025-03-20 | 57 | 6 | 12 | Actual |
| 24191 | 492.00 | 2024-03-19 | 67 | 1 | 8 | Actual |
| 28577 | 601.09 | 2024-07-20 | 78 | 1 | 8 | Actual |
| 18498 | 48.63 | 2023-09-20 | 66 | 6 | 12 | Actual |
| 10537 | 73549.00 | 2023-02-18 | 13 | 7 | 5 | Actual |
| 25697 | 84.00 | 2024-05-19 | 82 | 1 | 3 | Actual |
| 30242 | 10861.10 | 2024-08-19 | 38 | 7 | 13 | Actual |
| 18145 | 546.55 | 2023-09-20 | 65 | 1 | 8 | Actual |
| 18808 | 371.00 | 2023-10-20 | 73 | 6 | 5 | Actual |
| 33853 | 252.00 | 2024-12-20 | 83 | 1 | 5 | Actual |
| 32061 | 1939712.98 | 2024-10-19 | 4 | 7 | 8 | Actual |
| 7782 | 750.00 | 2022-11-20 | 62 | 6 | 8 | Budget |
| 17610 | 1133.00 | 2023-09-20 | 97 | 6 | 3 | Actual |
| 26102 | 746.00 | 2024-05-19 | 62 | 5 | 6 | Actual |
| 11860 | 25.00 | 2023-03-20 | 82 | 4 | 6 | Actual |
| 6026 | 2900.00 | 2022-10-20 | 76 | 6 | 5 | Budget |
| 29539 | 132.00 | 2024-08-19 | 66 | 5 | 6 | Actual |
| 15485 | 11663.00 | 2023-07-21 | 61 | 1 | 3 | Actual |
| 15685 | 59878.00 | 2023-07-21 | 31 | 7 | 4 | Actual |
| 17173 | 4928.45 | 2023-08-20 | 61 | 6 | 8 | Actual |
| 12802 | 17918.00 | 2023-04-20 | 32 | 7 | 5 | Actual |
| 17049 | 883.00 | 2023-08-20 | 54 | 6 | 7 | Actual |
| 36944 | 79570.33 | 2025-02-18 | 29 | 7 | 12 | Actual |
| 11357 | 519.00 | 2023-03-20 | 61 | 7 | 3 | Actual |
| 30309 | 14.00 | 2024-09-19 | 96 | 6 | 3 | Actual |
| 5161 | 81.00 | 2022-09-20 | 67 | 5 | 6 | Actual |
| 35407 | 519.27 | 2025-01-18 | 74 | 2 | 8 | Actual |
| 5043 | 50.00 | 2022-09-20 | 84 | 2 | 6 | Budget |
| 22764 | 153.00 | 2024-02-18 | 89 | 6 | 4 | Actual |
| 26031 | 48.00 | 2024-05-19 | 76 | 2 | 6 | Actual |
| 37449 | 361.00 | 2025-03-20 | 81 | 3 | 6 | Actual |
| 13914 | 71.00 | 2023-05-20 | 67 | 5 | 6 | Actual |
| 14214 | 1468431.42 | 2023-05-20 | 43 | 7 | 8 | Actual |
| 27918 | 76.69 | 2024-06-19 | 69 | 6 | 13 | Actual |
| 38491 | 1053.00 | 2025-04-20 | 87 | 6 | 5 | Actual |
| 37647 | 17287.00 | 2025-03-20 | 18 | 7 | 7 | Actual |
| 22789 | 57131.00 | 2024-02-18 | 31 | 7 | 4 | Actual |
| 1651 | 79.00 | 2022-06-20 | 66 | 2 | 6 | Actual |
| 3307 | 213.21 | 2022-07-21 | 73 | 6 | 8 | Actual |
| 28915 | 351.83 | 2024-07-20 | 62 | 2 | 12 | Actual |
| 18538 | 6624.29 | 2023-09-20 | 28 | 7 | 12 | Actual |
| 627 | 82.00 | 2022-05-20 | 68 | 4 | 6 | Actual |
| 24187 | 9940.66 | 2024-03-19 | 61 | 1 | 8 | Actual |
| 5525 | 20901.47 | 2022-09-20 | 53 | 6 | 8 | Actual |
| 893 | 40.00 | 2022-05-20 | 82 | 6 | 7 | Budget |
| 25944 | 2190.00 | 2024-05-19 | 76 | 6 | 5 | Actual |
| 20655 | 393.00 | 2023-12-21 | 74 | 6 | 3 | Actual |
| 32517 | 275.00 | 2024-11-19 | 85 | 1 | 3 | Actual |
| 22900 | 24.00 | 2024-02-18 | 69 | 1 | 6 | Actual |
| 7813 | 31.38 | 2022-11-20 | 82 | 6 | 8 | Actual |
| 27621 | 34.80 | 2024-06-19 | 69 | 4 | 11 | Actual |
| 20495 | 1985.90 | 2023-11-20 | 60 | 1 | 12 | Actual |
| 12275 | 110.17 | 2023-03-20 | 68 | 6 | 8 | Actual |
| 3750 | 38587.00 | 2022-08-20 | 56 | 6 | 5 | Actual |
| 34265 | 1092.01 | 2024-12-20 | 87 | 2 | 8 | Actual |
| 29724 | 493.51 | 2024-08-19 | 68 | 1 | 8 | Actual |
| 29375 | 176.00 | 2024-08-19 | 68 | 6 | 5 | Actual |
| 25956 | -319.00 | 2024-05-19 | 91 | 6 | 5 | Actual |
| 30318 | 53817.00 | 2024-09-19 | 14 | 7 | 3 | Actual |
| 34363 | 183541.41 | 2024-12-20 | 12 | 2 | 11 | Actual |
| 32410 | 1904.80 | 2024-10-19 | 62 | 2 | 13 | Actual |
| 11627 | 2800.00 | 2023-03-20 | 76 | 6 | 5 | Budget |
| 37498 | 274.00 | 2025-03-20 | 77 | 5 | 6 | Actual |
| 34895 | 6006.00 | 2025-01-18 | 62 | 1 | 4 | Actual |
| 4544 | 96000.00 | 2022-09-20 | 56 | 6 | 3 | Budget |
| 3945 | 100.00 | 2022-08-20 | 68 | 3 | 6 | Budget |
| 19471 | 8.21 | 2023-10-20 | 67 | 1 | 12 | Actual |
| 6338 | 200.00 | 2022-10-20 | 65 | 6 | 6 | Budget |
| 9218 | 4500.00 | 2023-01-18 | 52 | 6 | 4 | Budget |
| 16349 | 17.78 | 2023-07-21 | 69 | 6 | 11 | Actual |
| 15175 | 205.63 | 2023-06-20 | 78 | 6 | 8 | Actual |
| 31674 | 38602.00 | 2024-10-19 | 38 | 7 | 5 | Actual |
| 6807 | 164.00 | 2022-11-20 | 66 | 6 | 3 | Actual |
| 28886 | 2711.45 | 2024-07-20 | 61 | 1 | 12 | Actual |
| 2417 | 46.00 | 2022-07-21 | 78 | 7 | 3 | Actual |
| 12169 | 49.57 | 2023-03-20 | 69 | 1 | 8 | Actual |
| 4502 | 160.00 | 2022-09-20 | 67 | 1 | 3 | Actual |
| 22465 | 2500.81 | 2024-01-18 | 94 | 6 | 11 | Actual |
| 10461 | 144.00 | 2023-02-18 | 85 | 1 | 5 | Actual |
| 13112 | 247.00 | 2023-04-20 | 97 | 6 | 6 | Actual |
| 1423 | 63000.00 | 2022-06-20 | 99 | 6 | 4 | Actual |
| 11636 | 530.00 | 2023-03-20 | 81 | 6 | 5 | Actual |
| 13214 | 154.00 | 2023-04-20 | 67 | 6 | 7 | Actual |
| 4392 | 682.91 | 2022-08-20 | 87 | 2 | 8 | Actual |
| 2177 | 17318.07 | 2022-06-20 | 63 | 6 | 8 | Actual |
| 25685 | 791.00 | 2024-05-19 | 66 | 1 | 3 | Actual |
| 10400 | 53267.00 | 2023-02-18 | 13 | 7 | 4 | Actual |
| 9036 | 73400.00 | 2023-01-18 | 56 | 6 | 3 | Budget |
| 35740 | -58.81 | 2025-01-18 | 91 | 2 | 12 | Actual |
| 17505 | 72.04 | 2023-08-20 | 80 | 6 | 12 | Actual |
| 17011 | 96297.00 | 2023-08-20 | 35 | 7 | 6 | Actual |
| 38917 | 237184.29 | 2025-04-20 | 15 | 7 | 8 | Actual |
| 18390 | 48.63 | 2023-09-20 | 87 | 5 | 11 | Actual |
| 16003 | 73.00 | 2023-07-21 | 82 | 1 | 7 | Actual |
| 38583 | 1393582.00 | 2025-04-20 | 11 | 3 | 6 | Actual |
| 15663 | 385.00 | 2023-07-21 | 92 | 6 | 4 | Actual |
| 8014 | 9.00 | 2022-12-21 | 71 | 7 | 3 | Actual |
| 31377 | 1320.00 | 2024-10-19 | 65 | 1 | 3 | Actual |
| 26793 | 6076.80 | 2024-05-19 | 7 | 7 | 13 | Actual |
| 24877 | 295.00 | 2024-04-19 | 72 | 6 | 5 | Actual |
| 15221 | 2200.80 | 2023-06-20 | 61 | 1 | 11 | Actual |
| 30928 | 422.30 | 2024-09-19 | 90 | 6 | 8 | Actual |
| 11540 | 25924.00 | 2023-03-20 | 40 | 7 | 4 | Actual |
| 15301 | 3.00 | 2023-06-20 | 96 | 3 | 11 | Actual |
| 10179 | 100.00 | 2023-02-18 | 74 | 6 | 3 | Budget |
| 38014 | 4.00 | 2025-03-20 | 96 | 1 | 12 | Actual |
| 13260 | 13249.00 | 2023-04-20 | 8 | 7 | 7 | Actual |
| 25477 | 14632.95 | 2024-04-19 | 60 | 6 | 11 | Actual |
| 10076 | 76587.36 | 2023-01-18 | 14 | 7 | 8 | Actual |
| 30823 | 17287.00 | 2024-09-19 | 18 | 7 | 7 | Actual |
| 36819 | 5096.60 | 2025-02-18 | 20 | 7 | 11 | Actual |
| 15655 | 40.00 | 2023-07-21 | 82 | 6 | 4 | Actual |
| 24234 | 682.91 | 2024-03-19 | 87 | 2 | 8 | Actual |
| 25940 | 105.00 | 2024-05-19 | 71 | 6 | 5 | Actual |
| 36675 | 44.38 | 2025-02-18 | 71 | 2 | 11 | Actual |
| 29504 | 343.00 | 2024-08-19 | 89 | 3 | 6 | Actual |
| 2157 | 269.27 | 2022-06-20 | 92 | 2 | 8 | Actual |
| 31302 | 155.64 | 2024-09-19 | 83 | 2 | 13 | Actual |
| 36448 | 550.00 | 2025-02-18 | 90 | 1 | 7 | Actual |
| 21558 | 23.10 | 2023-12-21 | 65 | 6 | 12 | Actual |
| 25216 | 19612.00 | 2024-04-19 | 100 | 7 | 7 | Actual |
| 13963 | 177.00 | 2023-05-20 | 89 | 6 | 6 | Actual |
| 38118 | 717.05 | 2025-03-20 | 74 | 1 | 13 | Actual |
| 20960 | 27.00 | 2023-12-21 | 84 | 2 | 6 | Actual |
| 5305 | 270.00 | 2022-09-20 | 73 | 1 | 7 | Actual |
| 18334 | 33.74 | 2023-09-20 | 84 | 3 | 11 | Actual |
| 22022 | 8.00 | 2024-01-18 | 96 | 4 | 6 | Actual |
| 5363 | 1400.00 | 2022-09-20 | 72 | 6 | 7 | Budget |
| 32353 | 268239.80 | 2024-10-19 | 4 | 7 | 12 | Actual |
| 33795 | 242.00 | 2024-12-20 | 83 | 6 | 4 | Actual |
| 1891 | 237.00 | 2022-06-20 | 92 | 6 | 6 | Actual |
| 7045 | 10976.00 | 2022-11-20 | 18 | 7 | 4 | Actual |
| 37717 | 266.24 | 2025-03-20 | 89 | 2 | 8 | Actual |
| 27645 | 103.95 | 2024-06-19 | 66 | 5 | 11 | Actual |
| 1616 | 200.00 | 2022-06-20 | 76 | 1 | 6 | Budget |
| 17553 | 400.00 | 2023-09-20 | 67 | 1 | 3 | Actual |
| 94 | 102.00 | 2022-05-20 | 83 | 6 | 3 | Actual |
| 1635 | 480.00 | 2022-06-20 | 87 | 1 | 6 | Budget |
| 9702 | 96.00 | 2023-01-18 | 67 | 6 | 6 | Actual |
| 11227 | 221.00 | 2023-03-20 | 67 | 1 | 3 | Actual |
| 21166 | 230.00 | 2023-12-21 | 90 | 6 | 7 | Actual |
| 26977 | 352.00 | 2024-06-19 | 67 | 6 | 4 | Actual |
| 12943 | 128.00 | 2023-04-20 | 83 | 3 | 6 | Actual |
| 13660 | 174.00 | 2023-05-20 | 78 | 6 | 4 | Actual |
| 22737 | 11605.00 | 2024-02-18 | 53 | 6 | 4 | Actual |
| 10115 | 80.00 | 2023-02-18 | 71 | 1 | 3 | Budget |
| 23414 | 297.57 | 2024-02-18 | 62 | 5 | 11 | Actual |
| 9303 | 52187.00 | 2023-01-18 | 39 | 7 | 4 | Actual |
| 21377 | 13232.92 | 2023-12-21 | 60 | 3 | 11 | Actual |
| 17816 | 187.00 | 2023-09-20 | 89 | 6 | 5 | Actual |
| 17237 | 69.91 | 2023-08-20 | 67 | 1 | 11 | Actual |
| 24748 | 195.00 | 2024-04-19 | 68 | 1 | 4 | Actual |
| 36948 | 17698.96 | 2025-02-18 | 34 | 7 | 12 | Actual |
| 13984 | 24008.00 | 2023-05-20 | 24 | 7 | 6 | Actual |
| 3357 | 51074.76 | 2022-07-21 | 31 | 7 | 8 | Actual |
| 10018 | 3092.05 | 2023-01-18 | 61 | 6 | 8 | Actual |
| 34828 | 945.00 | 2025-01-18 | 87 | 6 | 3 | Actual |
| 32612 | 214.00 | 2024-11-19 | 90 | 7 | 3 | Actual |
| 15956 | 412.00 | 2023-07-21 | 97 | 6 | 6 | Actual |
| 33874 | 410.00 | 2024-12-20 | 67 | 6 | 5 | Actual |
| 24723 | 83.00 | 2024-04-19 | 73 | 7 | 3 | Actual |
| 13272 | 134766.00 | 2023-04-20 | 29 | 7 | 7 | Actual |
| 35140 | 167.00 | 2025-01-18 | 68 | 3 | 6 | Actual |
| 18323 | 11.40 | 2023-09-20 | 69 | 3 | 11 | Actual |
| 32623 | 494.00 | 2024-11-19 | 67 | 1 | 4 | Actual |
| 7491 | 80.00 | 2022-11-20 | 84 | 6 | 6 | Budget |
| 5515 | 682.91 | 2022-09-20 | 87 | 2 | 8 | Actual |
| 38596 | 543.00 | 2025-04-20 | 77 | 3 | 6 | Actual |
| 5718 | 142.00 | 2022-10-20 | 89 | 6 | 3 | Actual |
| 27851 | 8004.10 | 2024-06-19 | 100 | 7 | 12 | Actual |
| 9669 | 42.00 | 2023-01-18 | 83 | 5 | 6 | Actual |
| 502 | 38.00 | 2022-05-20 | 82 | 1 | 6 | Actual |
| 26537 | 37.99 | 2024-05-19 | 87 | 5 | 11 | Actual |
| 33944 | 38.00 | 2024-12-20 | 82 | 1 | 6 | Actual |
| 383 | 22700.00 | 2022-05-20 | 56 | 6 | 5 | Budget |
| 1916 | 16969.00 | 2022-06-20 | 33 | 7 | 6 | Actual |
| 7974 | 9447.00 | 2022-12-21 | 7 | 7 | 3 | Actual |
| 33181 | 8.00 | 2024-11-19 | 96 | 6 | 8 | Actual |
| 1899 | 421804.00 | 2022-06-20 | 6 | 7 | 6 | Actual |
| 1667 | 200.00 | 2022-06-20 | 77 | 2 | 6 | Budget |
| 36920 | 128.42 | 2025-02-18 | 89 | 6 | 12 | Actual |
| 29541 | 51.00 | 2024-08-19 | 68 | 5 | 6 | Actual |
| 29381 | 2258.00 | 2024-08-19 | 76 | 6 | 5 | Actual |
| 23272 | 1273.00 | 2024-02-18 | 97 | 6 | 8 | Actual |
| 25290 | 6623.93 | 2024-04-19 | 76 | 6 | 8 | Actual |
| 7400 | 601.00 | 2022-11-20 | 62 | 5 | 6 | Actual |
| 17406 | 348311.50 | 2023-08-20 | 6 | 7 | 11 | Actual |
| 32456 | 420.56 | 2024-10-19 | 81 | 6 | 13 | Actual |
| 27962 | 52758.38 | 2024-06-19 | 37 | 7 | 13 | Actual |
| 38634 | 345.00 | 2025-04-20 | 92 | 4 | 6 | Actual |
| 4558 | 178.00 | 2022-09-20 | 66 | 6 | 3 | Actual |
| 18260 | 21869.67 | 2023-09-20 | 100 | 7 | 8 | Actual |
| 32721 | 383.00 | 2024-11-19 | 74 | 1 | 5 | Actual |
| 21630 | 312.00 | 2024-01-18 | 83 | 1 | 3 | Actual |
| 28503 | 11339.00 | 2024-07-20 | 57 | 6 | 7 | Actual |
| 4867 | 33700.00 | 2022-09-20 | 52 | 6 | 5 | Budget |
| 33818 | 77129.00 | 2024-12-20 | 21 | 7 | 4 | Actual |
| 9012 | 380.00 | 2023-01-18 | 81 | 1 | 3 | Budget |
| 8496 | 100.00 | 2022-12-21 | 78 | 4 | 6 | Actual |
| 31515 | 356.00 | 2024-10-19 | 89 | 1 | 4 | Actual |
| 32134 | 82.68 | 2024-10-19 | 83 | 2 | 11 | Actual |
| 26804 | 7310.16 | 2024-05-19 | 24 | 7 | 13 | Actual |
| 15209 | 28784.95 | 2023-06-20 | 32 | 7 | 8 | Actual |
| 6705 | -156.49 | 2022-10-20 | 91 | 6 | 8 | Actual |
| 9372 | 480.00 | 2023-01-18 | 66 | 6 | 5 | Budget |
| 16722 | 102176.00 | 2023-08-20 | 37 | 7 | 4 | Actual |
| 1856 | 200.00 | 2022-06-20 | 67 | 6 | 6 | Budget |
| 11749 | 30.00 | 2023-03-20 | 71 | 2 | 6 | Actual |
| 13593 | 36.00 | 2023-05-20 | 71 | 7 | 3 | Actual |
| 10184 | 90.00 | 2023-02-18 | 78 | 6 | 3 | Budget |
| 236 | 34545.00 | 2022-05-20 | 12 | 2 | 4 | Actual |
| 10394 | 134500.00 | 2023-02-18 | 101 | 6 | 4 | Budget |
| 34353 | 215.66 | 2024-12-20 | 83 | 1 | 11 | Actual |
| 17955 | 112.00 | 2023-09-20 | 89 | 4 | 6 | Actual |
| 38908 | 2018.00 | 2025-04-20 | 97 | 6 | 8 | Actual |
| 37143 | 52329.00 | 2025-03-20 | 14 | 7 | 3 | Actual |
| 25870 | 14888.00 | 2024-05-19 | 7 | 7 | 4 | Actual |
| 7138 | 61.00 | 2022-11-20 | 69 | 6 | 5 | Actual |
| 34996 | 346.00 | 2025-01-18 | 74 | 1 | 5 | Actual |
| 17172 | 48021.67 | 2023-08-20 | 60 | 6 | 8 | Actual |
| 5865 | 7435.00 | 2022-10-20 | 63 | 6 | 4 | Actual |
| 29480 | 4.00 | 2024-08-19 | 96 | 2 | 6 | Actual |
| 9168 | 23076.00 | 2023-01-18 | 100 | 7 | 3 | Actual |
| 31341 | 273.19 | 2024-09-19 | 92 | 6 | 13 | Actual |
| 11874 | 56.00 | 2023-03-20 | 94 | 4 | 6 | Actual |
| 7973 | 295525.00 | 2022-12-21 | 6 | 7 | 3 | Actual |
| 18524 | 5745.55 | 2023-09-20 | 4 | 7 | 12 | Actual |
| 13657 | 276.00 | 2023-05-20 | 74 | 6 | 4 | Actual |
| 14185 | 1857.00 | 2023-05-20 | 97 | 6 | 8 | Actual |
| 34464 | 27.36 | 2024-12-20 | 85 | 5 | 11 | Actual |
| 15157 | 53353.59 | 2023-06-20 | 54 | 6 | 8 | Actual |
| 15151 | -148.92 | 2023-06-20 | 91 | 2 | 8 | Actual |
| 8273 | 178.00 | 2022-12-21 | 78 | 6 | 5 | Actual |
| 17442 | 8.21 | 2023-08-20 | 73 | 1 | 12 | Actual |
| 16592 | 15147.00 | 2023-08-20 | 22 | 7 | 3 | Actual |
| 18853 | 24780.00 | 2023-10-20 | 40 | 7 | 5 | Actual |
| 23070 | 39785.00 | 2024-02-18 | 19 | 7 | 6 | Actual |
| 35816 | 32.83 | 2025-01-18 | 71 | 1 | 13 | Actual |
| 34790 | 375.00 | 2025-01-18 | 83 | 1 | 3 | Actual |
| 17315 | 1345.47 | 2023-08-20 | 61 | 4 | 11 | Actual |
| 25964 | 586269.00 | 2024-05-19 | 6 | 7 | 5 | Actual |
| 14412 | 70.97 | 2023-05-20 | 89 | 1 | 12 | Actual |
| 27595 | 51.82 | 2024-06-19 | 71 | 3 | 11 | Actual |
| 26513 | -120.52 | 2024-05-19 | 91 | 4 | 11 | Actual |
| 38349 | 285.00 | 2025-04-20 | 68 | 1 | 4 | Actual |
| 23074 | 4466.00 | 2024-02-18 | 23 | 7 | 6 | Actual |
| 25852 | 861.00 | 2024-05-19 | 80 | 6 | 4 | Actual |
| 23501 | 103010.49 | 2024-02-18 | 46 | 7 | 11 | Actual |
| 24664 | 78.00 | 2024-04-19 | 71 | 6 | 3 | Actual |
| 33288 | 299.70 | 2024-11-19 | 87 | 3 | 11 | Actual |
| 32709 | 796501.00 | 2024-11-19 | 46 | 7 | 4 | Actual |
| 21950 | 10.00 | 2024-01-18 | 69 | 2 | 6 | Actual |
Generated 2025-06-19 10:54:00.457 UTC