[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 2378
34119 items
NOTE: Only 1000 elements of total 34119 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12557 | 280.00 | 2023-04-20 | 78 | 1 | 4 | Budget |
| 13728 | 236.00 | 2023-05-20 | 89 | 1 | 5 | Actual |
| 15019 | 1155.00 | 2023-06-20 | 77 | 1 | 7 | Actual |
| 5718 | 142.00 | 2022-10-20 | 89 | 6 | 3 | Actual |
| 38004 | 25.23 | 2025-03-20 | 82 | 1 | 12 | Actual |
| 37298 | 1337.00 | 2025-03-20 | 77 | 1 | 5 | Actual |
| 9895 | 3436.00 | 2023-01-18 | 23 | 7 | 7 | Actual |
| 38016 | 5285.96 | 2025-03-20 | 60 | 2 | 12 | Actual |
| 22160 | 855.00 | 2024-01-18 | 77 | 6 | 7 | Actual |
| 18937 | 10.00 | 2023-10-20 | 96 | 3 | 6 | Actual |
| 38280 | 358.00 | 2025-04-20 | 90 | 6 | 3 | Actual |
| 236 | 34545.00 | 2022-05-20 | 12 | 2 | 4 | Actual |
| 4987 | 511.00 | 2022-09-20 | 80 | 1 | 6 | Actual |
| 38351 | 123.00 | 2025-04-20 | 71 | 1 | 4 | Actual |
| 20275 | 12837.68 | 2023-11-20 | 20 | 7 | 8 | Actual |
| 25615 | 8.21 | 2024-04-19 | 85 | 6 | 12 | Actual |
| 19108 | 900.00 | 2023-10-20 | 87 | 6 | 7 | Actual |
| 31731 | 180.00 | 2024-10-19 | 92 | 2 | 6 | Actual |
| 36588 | 123.81 | 2025-02-18 | 71 | 6 | 8 | Actual |
| 28616 | 385.94 | 2024-07-20 | 92 | 2 | 8 | Actual |
| 37841 | 43.31 | 2025-03-20 | 94 | 2 | 11 | Actual |
| 34742 | 110.00 | 2024-12-20 | 97 | 6 | 13 | Actual |
| 3282 | 108586.44 | 2022-07-21 | 56 | 6 | 8 | Actual |
| 23428 | 5.01 | 2024-02-18 | 82 | 5 | 11 | Actual |
| 37074 | 8255.00 | 2025-03-20 | 61 | 1 | 3 | Actual |
| 8792 | 39702.00 | 2022-12-21 | 39 | 7 | 7 | Actual |
| 34660 | 401.26 | 2024-12-20 | 65 | 1 | 13 | Actual |
| 12812 | 11755.00 | 2023-04-20 | 100 | 7 | 5 | Actual |
| 594 | 154.00 | 2022-05-20 | 78 | 3 | 6 | Actual |
| 7362 | 137.00 | 2022-11-20 | 68 | 4 | 6 | Actual |
| 12151 | 23128.00 | 2023-03-20 | 40 | 7 | 7 | Actual |
| 17427 | 9793.49 | 2023-08-20 | 38 | 7 | 11 | Actual |
| 10733 | 515.00 | 2023-02-18 | 80 | 4 | 6 | Actual |
| 8033 | 30.00 | 2022-12-21 | 83 | 7 | 3 | Budget |
| 19364 | 11.40 | 2023-10-20 | 82 | 4 | 11 | Actual |
| 16762 | 47990.00 | 2023-08-20 | 60 | 6 | 5 | Actual |
| 23440 | 6516.84 | 2024-02-18 | 53 | 6 | 11 | Actual |
| 31543 | 1120.00 | 2024-10-19 | 80 | 6 | 4 | Actual |
| 26685 | 1880.58 | 2024-05-19 | 23 | 7 | 12 | Actual |
| 26055 | 26.00 | 2024-05-19 | 69 | 3 | 6 | Actual |
| 33247 | 100.76 | 2024-11-19 | 68 | 2 | 11 | Actual |
| 34433 | 267.79 | 2024-12-20 | 81 | 4 | 11 | Actual |
| 18511 | 5.01 | 2023-09-20 | 82 | 6 | 12 | Actual |
| 34692 | 46.87 | 2024-12-20 | 71 | 2 | 13 | Actual |
| 4509 | 229.00 | 2022-09-20 | 73 | 1 | 3 | Actual |
| 35225 | 34.00 | 2025-01-18 | 69 | 6 | 6 | Actual |
| 34720 | 253.89 | 2024-12-20 | 67 | 6 | 13 | Actual |
| 26633 | -137.54 | 2024-05-19 | 91 | 1 | 12 | Actual |
| 1755 | 50.00 | 2022-06-20 | 71 | 4 | 6 | Budget |
| 9752 | 30604.00 | 2023-01-18 | 19 | 7 | 6 | Actual |
| 29015 | 645.12 | 2024-07-20 | 74 | 1 | 13 | Actual |
| 19011 | 260.00 | 2023-10-20 | 81 | 6 | 6 | Actual |
| 18801 | 623.00 | 2023-10-20 | 65 | 6 | 5 | Actual |
| 20834 | 394.00 | 2023-12-21 | 76 | 1 | 5 | Actual |
| 20804 | 13269.00 | 2023-12-21 | 20 | 7 | 4 | Actual |
| 25534 | 225576.83 | 2024-04-19 | 43 | 7 | 11 | Actual |
| 10443 | 276.00 | 2023-02-18 | 74 | 1 | 5 | Actual |
| 1438 | 3888.00 | 2022-06-20 | 23 | 7 | 4 | Actual |
| 9406 | 630.00 | 2023-01-18 | 87 | 6 | 5 | Actual |
| 34589 | 70.97 | 2024-12-20 | 92 | 2 | 12 | Actual |
| 17680 | 821.00 | 2023-09-20 | 77 | 1 | 4 | Actual |
| 17589 | 61.00 | 2023-09-20 | 69 | 6 | 3 | Actual |
| 7536 | 3700.00 | 2022-11-20 | 61 | 1 | 7 | Budget |
| 25423 | 86.93 | 2024-04-19 | 66 | 4 | 11 | Actual |
| 37493 | 19.00 | 2025-03-20 | 69 | 5 | 6 | Actual |
| 30991 | 260279.01 | 2024-09-19 | 12 | 2 | 11 | Actual |
| 19346 | 18.84 | 2023-10-20 | 94 | 3 | 11 | Actual |
| 26724 | 95.99 | 2024-05-19 | 90 | 1 | 13 | Actual |
| 38598 | 685.00 | 2025-04-20 | 80 | 3 | 6 | Actual |
| 24254 | 70.78 | 2024-03-19 | 71 | 6 | 8 | Actual |
| 12217 | 34.42 | 2023-03-20 | 69 | 2 | 8 | Actual |
| 11978 | -144.00 | 2023-03-20 | 91 | 6 | 6 | Actual |
| 20778 | 171.00 | 2023-12-21 | 78 | 6 | 4 | Actual |
| 28893 | 58.21 | 2024-07-20 | 71 | 1 | 12 | Actual |
| 33067 | 29299.00 | 2024-11-19 | 7 | 7 | 7 | Actual |
| 126 | 20246.00 | 2022-05-20 | 28 | 7 | 3 | Actual |
| 35816 | 32.83 | 2025-01-18 | 71 | 1 | 13 | Actual |
| 1395 | 271.00 | 2022-06-20 | 74 | 6 | 4 | Actual |
| 33096 | 1401.11 | 2024-11-19 | 65 | 1 | 8 | Actual |
| 16605 | 41301.00 | 2023-08-20 | 40 | 7 | 3 | Actual |
| 8971 | 47670.15 | 2022-12-21 | 31 | 7 | 8 | Actual |
| 31988 | 382.91 | 2024-10-19 | 85 | 1 | 8 | Actual |
| 20906 | 33383.00 | 2023-12-21 | 34 | 7 | 5 | Actual |
| 38913 | 37536.63 | 2025-04-20 | 7 | 7 | 8 | Actual |
| 17904 | 135.00 | 2023-09-20 | 92 | 2 | 6 | Actual |
| 23088 | -63566.00 | 2024-02-18 | 46 | 7 | 6 | Actual |
| 32410 | 1904.80 | 2024-10-19 | 62 | 2 | 13 | Actual |
| 29496 | 163.00 | 2024-08-19 | 78 | 3 | 6 | Actual |
| 7162 | 100.00 | 2022-11-20 | 84 | 6 | 5 | Budget |
| 14577 | 17836.00 | 2023-06-20 | 18 | 7 | 3 | Actual |
| 16289 | 10.33 | 2023-07-21 | 69 | 4 | 11 | Actual |
| 2292 | 495.00 | 2022-07-21 | 87 | 1 | 3 | Actual |
| 32030 | 6860.30 | 2024-10-19 | 61 | 6 | 8 | Actual |
| 14676 | 114.00 | 2023-06-20 | 83 | 6 | 4 | Actual |
| 18391 | 17.78 | 2023-09-20 | 89 | 5 | 11 | Actual |
| 2322 | 100.00 | 2022-07-21 | 67 | 6 | 3 | Budget |
| 38604 | 554.00 | 2025-04-20 | 87 | 3 | 6 | Actual |
| 3759 | 2244.00 | 2022-08-20 | 63 | 6 | 5 | Actual |
| 25064 | 8955.00 | 2024-04-19 | 57 | 6 | 6 | Actual |
| 7730 | 200.00 | 2022-11-20 | 66 | 2 | 8 | Budget |
| 59 | 1600.00 | 2022-05-20 | 61 | 6 | 3 | Budget |
| 3580 | 970.00 | 2022-08-20 | 77 | 1 | 4 | Actual |
| 9626 | 70.00 | 2023-01-18 | 85 | 4 | 6 | Budget |
| 7823 | 91.99 | 2022-11-20 | 89 | 6 | 8 | Actual |
| 27623 | 206.08 | 2024-06-19 | 73 | 4 | 11 | Actual |
| 17502 | 36.93 | 2023-08-20 | 76 | 6 | 12 | Actual |
| 8316 | 20015.00 | 2022-12-21 | 32 | 7 | 5 | Actual |
| 19589 | 195.00 | 2023-11-20 | 71 | 1 | 3 | Actual |
| 1954 | 950.00 | 2022-06-20 | 80 | 1 | 7 | Budget |
| 38803 | 6062.00 | 2025-04-20 | 23 | 7 | 7 | Actual |
| 31078 | 24313.98 | 2024-09-19 | 60 | 6 | 11 | Actual |
| 36056 | 1863.00 | 2025-02-18 | 77 | 1 | 4 | Actual |
| 2223 | 663800.00 | 2022-06-20 | 101 | 6 | 8 | Budget |
| 23112 | 294.00 | 2024-02-18 | 90 | 1 | 7 | Actual |
| 23660 | 12413.00 | 2024-03-19 | 8 | 7 | 3 | Actual |
| 29385 | 691.00 | 2024-08-19 | 81 | 6 | 5 | Actual |
| 26494 | 127.36 | 2024-05-19 | 66 | 4 | 11 | Actual |
| 6822 | 732.00 | 2022-11-20 | 76 | 6 | 3 | Actual |
| 17513 | 212.47 | 2023-08-20 | 90 | 6 | 12 | Actual |
| 4468 | 81601.09 | 2022-08-20 | 14 | 7 | 8 | Actual |
| 32134 | 82.68 | 2024-10-19 | 83 | 2 | 11 | Actual |
| 19529 | 13.53 | 2023-10-20 | 68 | 6 | 12 | Actual |
| 19681 | 208.00 | 2023-11-20 | 73 | 7 | 3 | Actual |
| 12978 | 200.00 | 2023-04-20 | 76 | 4 | 6 | Budget |
| 27963 | 11501.47 | 2024-06-19 | 38 | 7 | 13 | Actual |
| 70 | 100.00 | 2022-05-20 | 67 | 6 | 3 | Budget |
| 4456 | 261.69 | 2022-08-20 | 92 | 6 | 8 | Actual |
| 7068 | 3000.00 | 2022-11-20 | 61 | 1 | 5 | Budget |
| 20540 | 3.95 | 2023-11-20 | 84 | 2 | 12 | Actual |
| 31511 | 423.00 | 2024-10-19 | 83 | 1 | 4 | Actual |
| 22827 | 11.00 | 2024-02-18 | 96 | 1 | 5 | Actual |
| 30080 | 42.25 | 2024-08-19 | 69 | 6 | 12 | Actual |
| 26595 | 7754.10 | 2024-05-19 | 28 | 7 | 11 | Actual |
| 2119 | 200.00 | 2022-06-20 | 65 | 2 | 8 | Budget |
| 6697 | 132.90 | 2022-10-20 | 84 | 6 | 8 | Actual |
| 25863 | 32993.00 | 2024-05-19 | 94 | 6 | 4 | Actual |
| 8472 | 15600.00 | 2022-12-21 | 60 | 4 | 6 | Budget |
| 23693 | 96.00 | 2024-03-19 | 73 | 7 | 3 | Actual |
| 36992 | 73.18 | 2025-02-18 | 71 | 2 | 13 | Actual |
| 507 | 100.00 | 2022-05-20 | 84 | 1 | 6 | Budget |
| 25188 | 606666.00 | 2024-04-19 | 101 | 6 | 7 | Actual |
| 8863 | 220.78 | 2022-12-21 | 73 | 2 | 8 | Actual |
| 8274 | 200.00 | 2022-12-21 | 78 | 6 | 5 | Budget |
| 26092 | 48.00 | 2024-05-19 | 84 | 4 | 6 | Actual |
| 35786 | 60296.56 | 2025-01-18 | 15 | 7 | 12 | Actual |
| 26763 | 4960.99 | 2024-05-19 | 63 | 6 | 13 | Actual |
| 19773 | 14838.00 | 2023-11-20 | 20 | 7 | 4 | Actual |
| 5522 | 48768.66 | 2022-09-20 | 52 | 6 | 8 | Actual |
| 10718 | 80.00 | 2023-02-18 | 68 | 4 | 6 | Budget |
| 8827 | 480.00 | 2022-12-21 | 81 | 1 | 8 | Budget |
| 34120 | 38028.00 | 2024-12-20 | 40 | 7 | 6 | Actual |
| 35933 | 205.00 | 2025-02-18 | 71 | 1 | 3 | Actual |
| 26106 | 37.00 | 2024-05-19 | 68 | 5 | 6 | Actual |
| 897 | 100.00 | 2022-05-20 | 84 | 6 | 7 | Budget |
| 33114 | 343.51 | 2024-11-19 | 89 | 1 | 8 | Actual |
| 37020 | 281.96 | 2025-02-18 | 67 | 6 | 13 | Actual |
| 13617 | 538.00 | 2023-05-20 | 66 | 1 | 4 | Actual |
| 7189 | 2886.00 | 2022-11-20 | 23 | 7 | 5 | Actual |
| 29238 | 218.00 | 2024-08-19 | 92 | 7 | 3 | Actual |
| 27555 | -242.85 | 2024-06-19 | 91 | 1 | 11 | Actual |
| 3862 | 595.00 | 2022-08-20 | 80 | 1 | 6 | Actual |
| 36086 | 468.00 | 2025-02-18 | 72 | 6 | 4 | Actual |
| 37878 | 32.67 | 2025-03-20 | 71 | 4 | 11 | Actual |
| 5094 | 94.00 | 2022-09-20 | 85 | 3 | 6 | Actual |
| 32137 | 299.70 | 2024-10-19 | 87 | 2 | 11 | Actual |
| 11363 | 70.00 | 2023-03-20 | 66 | 7 | 3 | Budget |
| 22869 | 84721.00 | 2024-02-18 | 13 | 7 | 5 | Actual |
| 19808 | 47.00 | 2023-11-20 | 82 | 1 | 5 | Actual |
| 7093 | 650.00 | 2022-11-20 | 80 | 1 | 5 | Budget |
| 27755 | 174.17 | 2024-06-19 | 90 | 1 | 12 | Actual |
| 11413 | 396.00 | 2023-03-20 | 67 | 1 | 4 | Actual |
| 22936 | 6.00 | 2024-02-18 | 82 | 2 | 6 | Actual |
| 23391 | 53.95 | 2024-02-18 | 68 | 4 | 11 | Actual |
| 31271 | 129.32 | 2024-09-19 | 78 | 1 | 13 | Actual |
| 28848 | 103.95 | 2024-07-20 | 89 | 6 | 11 | Actual |
| 19258 | 126307.98 | 2023-10-20 | 35 | 7 | 8 | Actual |
| 21513 | 7884.95 | 2023-12-21 | 33 | 7 | 11 | Actual |
| 24114 | 1080.00 | 2024-03-19 | 87 | 1 | 7 | Actual |
| 15634 | 58.00 | 2023-07-21 | 54 | 6 | 4 | Actual |
| 38399 | 195.00 | 2025-04-20 | 89 | 6 | 4 | Actual |
| 9856 | 491.00 | 2023-01-18 | 77 | 6 | 7 | Actual |
| 28797 | 59.27 | 2024-07-20 | 66 | 5 | 11 | Actual |
| 16229 | 403.96 | 2023-07-21 | 61 | 2 | 11 | Actual |
| 22025 | 668.00 | 2024-01-18 | 62 | 5 | 6 | Actual |
| 21460 | 660.35 | 2023-12-21 | 54 | 6 | 11 | Actual |
| 11905 | 127.00 | 2023-03-20 | 81 | 5 | 6 | Actual |
| 19256 | 24924.27 | 2023-10-20 | 33 | 7 | 8 | Actual |
| 25878 | 81405.00 | 2024-05-19 | 21 | 7 | 4 | Actual |
| 12707 | 189.00 | 2023-04-20 | 84 | 1 | 5 | Actual |
| 6326 | 99500.00 | 2022-10-20 | 56 | 6 | 6 | Budget |
| 22368 | 101.82 | 2024-01-18 | 81 | 2 | 11 | Actual |
| 37786 | 2429008.01 | 2025-03-20 | 46 | 7 | 8 | Actual |
| 14395 | 25.23 | 2023-05-20 | 66 | 1 | 12 | Actual |
| 6062 | 8232.00 | 2022-10-20 | 18 | 7 | 5 | Actual |
| 17211 | 13513.45 | 2023-08-20 | 18 | 7 | 8 | Actual |
| 3941 | 280.00 | 2022-08-20 | 66 | 3 | 6 | Budget |
| 19586 | 585.00 | 2023-11-20 | 67 | 1 | 3 | Actual |
| 13875 | 70.00 | 2023-05-20 | 84 | 3 | 6 | Actual |
| 17922 | 561.00 | 2023-09-20 | 80 | 3 | 6 | Actual |
| 30711 | 90.00 | 2024-09-19 | 83 | 6 | 6 | Actual |
| 24103 | 436.00 | 2024-03-19 | 73 | 1 | 7 | Actual |
| 33814 | 136635.00 | 2024-12-20 | 15 | 7 | 4 | Actual |
| 36294 | 165.00 | 2025-02-18 | 74 | 3 | 6 | Actual |
| 13192 | 4891.00 | 2023-04-20 | 52 | 6 | 7 | Actual |
| 27305 | 26607.00 | 2024-06-19 | 28 | 7 | 6 | Actual |
| 13039 | 68.00 | 2023-04-20 | 84 | 5 | 6 | Actual |
| 27641 | 7788.14 | 2024-06-19 | 60 | 5 | 11 | Actual |
| 18977 | 52.00 | 2023-10-20 | 78 | 5 | 6 | Actual |
| 1963 | 200.00 | 2022-06-20 | 85 | 1 | 7 | Budget |
| 33865 | 7653.00 | 2024-12-20 | 53 | 6 | 5 | Actual |
| 32667 | 1323.00 | 2024-11-19 | 80 | 6 | 4 | Actual |
| 33167 | 1014.74 | 2024-11-19 | 77 | 6 | 8 | Actual |
| 1804 | 83.00 | 2022-06-20 | 73 | 5 | 6 | Actual |
| 32174 | 175.23 | 2024-10-19 | 65 | 4 | 11 | Actual |
| 27543 | 389.06 | 2024-06-19 | 76 | 1 | 11 | Actual |
| 24693 | 125437.00 | 2024-04-19 | 15 | 7 | 3 | Actual |
| 5969 | 907.00 | 2022-10-20 | 80 | 1 | 5 | Actual |
| 36314 | 331.00 | 2025-02-18 | 66 | 4 | 6 | Actual |
| 38410 | 23188.00 | 2025-04-20 | 7 | 7 | 4 | Actual |
| 26401 | 100637.80 | 2024-05-19 | 39 | 7 | 8 | Actual |
| 2228 | 11701.30 | 2022-06-20 | 8 | 7 | 8 | Actual |
| 7401 | 650.00 | 2022-11-20 | 62 | 5 | 6 | Budget |
| 34059 | 265.00 | 2024-12-20 | 92 | 5 | 6 | Actual |
| 10820 | 114.00 | 2023-02-18 | 67 | 6 | 6 | Actual |
| 5955 | 192.00 | 2022-10-20 | 68 | 1 | 5 | Actual |
| 33682 | 448.00 | 2024-12-20 | 92 | 6 | 3 | Actual |
| 8941 | 70.00 | 2022-12-21 | 85 | 6 | 8 | Budget |
| 39030 | 260.34 | 2025-04-20 | 73 | 4 | 11 | Actual |
| 19692 | 360.00 | 2023-11-20 | 87 | 7 | 3 | Actual |
| 38142 | 59.15 | 2025-03-20 | 69 | 2 | 13 | Actual |
| 33310 | 207.15 | 2024-11-19 | 81 | 4 | 11 | Actual |
| 18097 | 202.00 | 2023-09-20 | 78 | 6 | 7 | Actual |
| 26193 | 7657.00 | 2024-05-19 | 61 | 1 | 7 | Actual |
| 35982 | -327.00 | 2025-02-18 | 91 | 6 | 3 | Actual |
| 31657 | 73674.00 | 2024-10-19 | 14 | 7 | 5 | Actual |
| 37 | 100.00 | 2022-05-20 | 84 | 1 | 3 | Budget |
| 20604 | 9979.67 | 2023-11-20 | 38 | 7 | 12 | Actual |
| 37270 | 7068.00 | 2025-03-20 | 23 | 7 | 4 | Actual |
| 25054 | 151.00 | 2024-04-19 | 87 | 5 | 6 | Actual |
| 28553 | 36427.00 | 2024-07-20 | 32 | 7 | 7 | Actual |
| 38091 | 4552.97 | 2025-03-20 | 22 | 7 | 12 | Actual |
| 20067 | 24688.00 | 2023-11-20 | 24 | 7 | 6 | Actual |
| 24184 | 1923179.00 | 2024-03-19 | 46 | 7 | 7 | Actual |
| 22569 | 3680.61 | 2024-01-18 | 20 | 7 | 12 | Actual |
| 7382 | 80.00 | 2022-11-20 | 83 | 4 | 6 | Budget |
| 23010 | 154.00 | 2024-02-18 | 74 | 5 | 6 | Actual |
| 38431 | 69666.00 | 2025-04-20 | 39 | 7 | 4 | Actual |
| 37227 | 5607.00 | 2025-03-20 | 61 | 6 | 4 | Actual |
| 32050 | 202.60 | 2024-10-19 | 85 | 6 | 8 | Actual |
| 35057 | 97922.00 | 2025-01-18 | 15 | 7 | 5 | Actual |
| 18069 | 990.00 | 2023-09-20 | 87 | 1 | 7 | Actual |
| 13025 | 100.00 | 2023-04-20 | 76 | 5 | 6 | Budget |
| 10539 | 85354.00 | 2023-02-18 | 15 | 7 | 5 | Actual |
| 21452 | 18.84 | 2023-12-21 | 89 | 5 | 11 | Actual |
| 37301 | 860.00 | 2025-03-20 | 81 | 1 | 5 | Actual |
| 26842 | -480.00 | 2024-06-19 | 91 | 1 | 3 | Actual |
| 12564 | 230.00 | 2023-04-20 | 83 | 1 | 4 | Actual |
| 17477 | 6.08 | 2023-08-20 | 83 | 2 | 12 | Actual |
| 36407 | 15731.00 | 2025-02-18 | 20 | 7 | 6 | Actual |
| 27348 | 38353.00 | 2024-06-19 | 53 | 6 | 7 | Actual |
| 4490 | 16987.76 | 2022-08-20 | 100 | 7 | 8 | Actual |
| 6 | 1800.00 | 2022-05-20 | 62 | 1 | 3 | Budget |
| 32937 | 9483.00 | 2024-11-19 | 52 | 6 | 6 | Actual |
| 26282 | 350000.00 | 2024-05-19 | 42 | 7 | 7 | Actual |
| 20121 | 208.00 | 2023-11-20 | 67 | 6 | 7 | Actual |
| 857 | 2607.00 | 2022-05-20 | 57 | 6 | 7 | Actual |
| 38425 | 48493.00 | 2025-04-20 | 32 | 7 | 4 | Actual |
| 2859 | 1500.00 | 2022-07-21 | 61 | 4 | 6 | Budget |
| 10642 | 46.00 | 2023-02-18 | 83 | 2 | 6 | Actual |
| 7798 | 1193.53 | 2022-11-20 | 72 | 6 | 8 | Actual |
| 13936 | 6489.00 | 2023-05-20 | 53 | 6 | 6 | Actual |
| 22519 | 39.06 | 2024-01-18 | 89 | 1 | 12 | Actual |
| 2472 | 200.00 | 2022-07-21 | 83 | 1 | 4 | Budget |
| 14610 | 63.00 | 2023-06-20 | 78 | 7 | 3 | Actual |
| 22142 | 12656.00 | 2024-01-18 | 53 | 6 | 7 | Actual |
| 11717 | 30.00 | 2023-03-20 | 82 | 1 | 6 | Budget |
| 3528 | 121.00 | 2022-08-20 | 74 | 7 | 3 | Actual |
| 15443 | 5.01 | 2023-06-20 | 82 | 6 | 12 | Actual |
| 4264 | 100.00 | 2022-08-20 | 85 | 6 | 7 | Budget |
| 22559 | 1776.32 | 2024-01-18 | 101 | 6 | 12 | Actual |
| 19810 | 135.00 | 2023-11-20 | 84 | 1 | 5 | Actual |
| 13216 | 100.00 | 2023-04-20 | 68 | 6 | 7 | Budget |
| 33337 | 120.97 | 2024-11-19 | 72 | 6 | 11 | Actual |
| 27237 | 21.00 | 2024-06-19 | 71 | 5 | 6 | Actual |
| 27511 | 18710.52 | 2024-06-19 | 18 | 7 | 8 | Actual |
| 26848 | 4193.00 | 2024-06-19 | 53 | 6 | 3 | Actual |
| 27400 | 80902.00 | 2024-06-19 | 31 | 7 | 7 | Actual |
| 24796 | 468.00 | 2024-04-19 | 87 | 6 | 4 | Actual |
| 25142 | 276.00 | 2024-04-19 | 84 | 1 | 7 | Actual |
| 20452 | 135.87 | 2023-11-20 | 81 | 6 | 11 | Actual |
| 27574 | 273.10 | 2024-06-19 | 80 | 2 | 11 | Actual |
| 3888 | 650.00 | 2022-08-20 | 62 | 2 | 6 | Budget |
| 30198 | 92.48 | 2024-08-19 | 71 | 6 | 13 | Actual |
| 7637 | -203.00 | 2022-11-20 | 91 | 6 | 7 | Actual |
| 29584 | 29.00 | 2024-08-19 | 82 | 6 | 6 | Actual |
| 4649 | 100.00 | 2022-09-20 | 74 | 7 | 3 | Budget |
| 21008 | 302.00 | 2023-12-21 | 77 | 4 | 6 | Actual |
| 31893 | 106.00 | 2024-10-19 | 82 | 1 | 7 | Actual |
| 2444 | 3600.00 | 2022-07-21 | 62 | 1 | 4 | Budget |
| 30799 | 316.00 | 2024-09-19 | 78 | 6 | 7 | Actual |
| 19399 | 101.82 | 2023-10-20 | 92 | 5 | 11 | Actual |
| 35144 | 194.00 | 2025-01-18 | 74 | 3 | 6 | Actual |
| 15548 | 468538.00 | 2023-07-21 | 101 | 6 | 3 | Actual |
| 34584 | 34.80 | 2024-12-20 | 85 | 2 | 12 | Actual |
| 28772 | 76.29 | 2024-07-20 | 68 | 4 | 11 | Actual |
| 5998 | 12107.00 | 2022-10-20 | 57 | 6 | 5 | Actual |
| 20402 | 4.00 | 2023-11-20 | 96 | 4 | 11 | Actual |
| 26477 | 223.10 | 2024-05-19 | 80 | 3 | 11 | Actual |
| 29101 | 4332.91 | 2024-07-20 | 18 | 7 | 13 | Actual |
| 2882 | 100.00 | 2022-07-21 | 78 | 4 | 6 | Budget |
| 13989 | 26424.00 | 2023-05-20 | 33 | 7 | 6 | Actual |
| 17485 | 2.00 | 2023-08-20 | 96 | 2 | 12 | Actual |
| 23726 | 1024.00 | 2024-03-19 | 80 | 1 | 4 | Actual |
| 15383 | 9491.36 | 2023-06-20 | 32 | 7 | 11 | Actual |
| 31524 | 75.00 | 2024-10-19 | 54 | 6 | 4 | Actual |
| 10978 | 750.00 | 2023-02-18 | 80 | 6 | 7 | Budget |
| 366 | 200.00 | 2022-05-20 | 84 | 1 | 5 | Budget |
| 21858 | 2209.00 | 2024-01-18 | 62 | 6 | 5 | Actual |
| 8720 | 17000.00 | 2022-12-21 | 63 | 6 | 7 | Budget |
| 13863 | 80.00 | 2023-05-20 | 68 | 3 | 6 | Actual |
| 36274 | 32.00 | 2025-02-18 | 84 | 2 | 6 | Actual |
| 28636 | 660.18 | 2024-07-20 | 74 | 6 | 8 | Actual |
| 17759 | 24452.00 | 2023-09-20 | 100 | 7 | 4 | Actual |
| 41 | 480.00 | 2022-05-20 | 87 | 1 | 3 | Budget |
| 37939 | 302.89 | 2025-03-20 | 73 | 6 | 11 | Actual |
| 19897 | 320.00 | 2023-11-20 | 77 | 1 | 6 | Actual |
| 37804 | 40.12 | 2025-03-20 | 82 | 1 | 11 | Actual |
| 5403 | 101504.00 | 2022-09-20 | 13 | 7 | 7 | Actual |
| 9453 | 404.00 | 2023-01-18 | 66 | 1 | 6 | Actual |
| 18073 | 475.00 | 2023-09-20 | 92 | 1 | 7 | Actual |
| 10413 | 24145.00 | 2023-02-18 | 32 | 7 | 4 | Actual |
| 15685 | 59878.00 | 2023-07-21 | 31 | 7 | 4 | Actual |
| 13080 | 380.00 | 2023-04-20 | 72 | 6 | 6 | Budget |
| 27416 | 1351.11 | 2024-06-19 | 66 | 1 | 8 | Actual |
| 23050 | 95.00 | 2024-02-18 | 83 | 6 | 6 | Actual |
| 22838 | 546.00 | 2024-02-18 | 66 | 6 | 5 | Actual |
| 17879 | 102841.00 | 2023-09-20 | 12 | 2 | 6 | Actual |
| 19106 | 234.00 | 2023-10-20 | 84 | 6 | 7 | Actual |
| 18256 | 73320.63 | 2023-09-20 | 39 | 7 | 8 | Actual |
| 12148 | 126017.00 | 2023-03-20 | 37 | 7 | 7 | Actual |
| 6588 | 220.78 | 2022-10-20 | 84 | 1 | 8 | Actual |
| 1175 | 514.00 | 2022-06-20 | 92 | 1 | 3 | Actual |
| 15514 | 18704.00 | 2023-07-21 | 54 | 6 | 3 | Actual |
| 22291 | 288.97 | 2024-01-18 | 92 | 6 | 8 | Actual |
| 7292 | 234.00 | 2022-11-20 | 87 | 2 | 6 | Actual |
| 296 | 95.00 | 2022-05-20 | 97 | 6 | 4 | Actual |
| 39323 | 399.50 | 2025-04-20 | 66 | 6 | 13 | Actual |
| 579 | 211.00 | 2022-05-20 | 67 | 3 | 6 | Actual |
| 106 | 3642.00 | 2022-05-20 | 94 | 6 | 3 | Actual |
| 4230 | 462.00 | 2022-08-20 | 65 | 6 | 7 | Actual |
| 4276 | 113300.00 | 2022-08-20 | 101 | 6 | 7 | Budget |
| 28970 | -154.56 | 2024-07-20 | 91 | 6 | 12 | Actual |
| 9219 | 4100.00 | 2023-01-18 | 53 | 6 | 4 | Budget |
| 28419 | 118.00 | 2024-07-20 | 68 | 6 | 6 | Actual |
| 3367 | 223654.83 | 2022-07-21 | 46 | 7 | 8 | Actual |
| 796 | 20015.00 | 2022-05-20 | 40 | 7 | 6 | Actual |
| 19449 | 3223.16 | 2023-10-20 | 22 | 7 | 11 | Actual |
| 15510 | 16.00 | 2023-07-21 | 96 | 1 | 3 | Actual |
| 35342 | 947193.00 | 2025-01-18 | 6 | 7 | 7 | Actual |
| 32663 | 369.00 | 2024-11-19 | 74 | 6 | 4 | Actual |
| 32403 | 190.73 | 2024-10-19 | 90 | 1 | 13 | Actual |
| 36381 | 347.00 | 2025-02-18 | 77 | 6 | 6 | Actual |
| 7233 | 550.00 | 2022-11-20 | 80 | 1 | 6 | Budget |
| 21226 | 693.52 | 2023-12-21 | 92 | 1 | 8 | Actual |
| 22024 | 1224.00 | 2024-01-18 | 61 | 5 | 6 | Actual |
| 8478 | 280.00 | 2022-12-21 | 65 | 4 | 6 | Budget |
| 5068 | 100.00 | 2022-09-20 | 68 | 3 | 6 | Budget |
| 38870 | -177.70 | 2025-04-20 | 91 | 2 | 8 | Actual |
| 2247 | 23756.07 | 2022-06-20 | 38 | 7 | 8 | Actual |
| 24764 | 436.00 | 2024-04-19 | 90 | 1 | 4 | Actual |
| 13428 | 191.99 | 2023-04-20 | 83 | 6 | 8 | Actual |
| 20941 | 76689.00 | 2023-12-21 | 12 | 2 | 6 | Actual |
| 4118 | 30.00 | 2022-08-20 | 82 | 6 | 6 | Budget |
| 36495 | 137074.00 | 2025-02-18 | 13 | 7 | 7 | Actual |
| 31563 | 113842.00 | 2024-10-19 | 13 | 7 | 4 | Actual |
| 12420 | 100.00 | 2023-04-20 | 72 | 6 | 3 | Budget |
| 23897 | 17320.00 | 2024-03-19 | 100 | 7 | 5 | Actual |
| 5873 | 132.00 | 2022-10-20 | 68 | 6 | 4 | Actual |
| 13277 | 72908.00 | 2023-04-20 | 35 | 7 | 7 | Actual |
| 35168 | 32.00 | 2025-01-18 | 71 | 4 | 6 | Actual |
| 10180 | 1016.00 | 2023-02-18 | 76 | 6 | 3 | Actual |
| 16706 | 55166.00 | 2023-08-20 | 14 | 7 | 4 | Actual |
| 5314 | 200.00 | 2022-09-20 | 78 | 1 | 7 | Budget |
| 15997 | 318.00 | 2023-07-21 | 74 | 1 | 7 | Actual |
| 24471 | -180.09 | 2024-03-19 | 91 | 6 | 11 | Actual |
| 21113 | 664.00 | 2023-12-21 | 66 | 1 | 7 | Actual |
| 26237 | 450.00 | 2024-05-19 | 74 | 6 | 7 | Actual |
| 24490 | 1330.57 | 2024-03-19 | 23 | 7 | 11 | Actual |
| 24734 | 180.00 | 2024-04-19 | 87 | 7 | 3 | Actual |
| 2544 | 77.00 | 2022-07-21 | 97 | 6 | 4 | Actual |
| 3542 | 40.00 | 2022-08-20 | 83 | 7 | 3 | Budget |
| 3032 | 16969.00 | 2022-07-21 | 33 | 7 | 6 | Actual |
| 32544 | 1574.00 | 2024-11-19 | 76 | 6 | 3 | Actual |
| 9399 | 200.00 | 2023-01-18 | 83 | 6 | 5 | Budget |
| 35244 | 12.00 | 2025-01-18 | 96 | 6 | 6 | Actual |
| 442 | 95647.00 | 2022-05-20 | 6 | 7 | 5 | Actual |
| 24329 | 207.15 | 2024-03-19 | 92 | 1 | 11 | Actual |
| 14097 | 8952.76 | 2023-05-20 | 61 | 1 | 8 | Actual |
| 265 | 225.00 | 2022-05-20 | 72 | 6 | 4 | Actual |
| 32512 | 1587.00 | 2024-11-19 | 80 | 1 | 3 | Actual |
| 30403 | 5246.00 | 2024-09-19 | 62 | 6 | 4 | Actual |
| 4244 | 300.00 | 2022-08-20 | 73 | 6 | 7 | Budget |
| 18478 | 3.95 | 2023-09-20 | 82 | 1 | 12 | Actual |
| 30281 | 46851.00 | 2024-09-19 | 60 | 6 | 3 | Actual |
| 20358 | 51.82 | 2023-11-20 | 73 | 3 | 11 | Actual |
| 22740 | 25790.00 | 2024-02-18 | 57 | 6 | 4 | Actual |
| 6038 | 200.00 | 2022-10-20 | 83 | 6 | 5 | Budget |
| 36935 | 53347.50 | 2025-02-18 | 15 | 7 | 12 | Actual |
| 21102 | 131339.00 | 2023-12-21 | 37 | 7 | 6 | Actual |
| 798 | -252025.70 | 2022-05-20 | 43 | 7 | 6 | Actual |
| 26973 | 4278.00 | 2024-06-19 | 62 | 6 | 4 | Actual |
| 24478 | 336092.13 | 2024-03-19 | 4 | 7 | 11 | Actual |
| 12191 | 200.00 | 2023-03-20 | 84 | 1 | 8 | Budget |
| 20705 | 158.00 | 2023-12-21 | 65 | 7 | 3 | Actual |
| 38577 | 135.00 | 2025-04-20 | 89 | 2 | 6 | Actual |
| 12111 | 100.00 | 2023-03-20 | 84 | 6 | 7 | Budget |
| 1206 | 203.00 | 2022-06-20 | 73 | 6 | 3 | Actual |
| 1379 | 540.00 | 2022-06-20 | 65 | 6 | 4 | Actual |
| 27089 | 36904.00 | 2024-06-19 | 94 | 6 | 5 | Actual |
| 20614 | 1092.00 | 2023-12-21 | 66 | 1 | 3 | Actual |
| 12334 | 68673.57 | 2023-03-20 | 34 | 7 | 8 | Actual |
| 280 | 50.00 | 2022-05-20 | 82 | 6 | 4 | Budget |
| 11687 | 2886.00 | 2023-03-20 | 61 | 1 | 6 | Actual |
| 19524 | 280.55 | 2023-10-20 | 62 | 6 | 12 | Actual |
| 1512 | 24960.00 | 2022-06-20 | 60 | 6 | 5 | Actual |
| 38390 | 1009.00 | 2025-04-20 | 77 | 6 | 4 | Actual |
| 12563 | 70.00 | 2023-04-20 | 82 | 1 | 4 | Budget |
| 24473 | 8479.64 | 2024-03-19 | 94 | 6 | 11 | Actual |
| 13269 | 3436.00 | 2023-04-20 | 23 | 7 | 7 | Actual |
| 31278 | 317.05 | 2024-09-19 | 87 | 1 | 13 | Actual |
| 18166 | 492.00 | 2023-09-20 | 92 | 1 | 8 | Actual |
| 19705 | 312.00 | 2023-11-20 | 67 | 1 | 4 | Actual |
| 15521 | 640.00 | 2023-07-21 | 65 | 6 | 3 | Actual |
| 38834 | 1319.29 | 2025-04-20 | 81 | 1 | 8 | Actual |
| 14224 | 51.82 | 2023-05-20 | 68 | 1 | 11 | Actual |
| 6857 | 30187.00 | 2022-11-20 | 14 | 7 | 3 | Actual |
| 31997 | 47324.69 | 2024-10-19 | 60 | 2 | 8 | Actual |
| 32871 | 532.00 | 2024-11-19 | 77 | 3 | 6 | Actual |
| 29876 | 289.06 | 2024-08-19 | 74 | 2 | 11 | Actual |
| 11580 | 182.00 | 2023-03-20 | 84 | 1 | 5 | Actual |
| 25811 | 128.00 | 2024-05-19 | 71 | 1 | 4 | Actual |
| 13798 | -140576.80 | 2023-05-20 | 43 | 7 | 5 | Actual |
| 3382 | 100.00 | 2022-08-20 | 68 | 1 | 3 | Budget |
| 14077 | 10710.00 | 2023-05-20 | 22 | 7 | 7 | Actual |
| 37026 | 783.72 | 2025-02-18 | 74 | 6 | 13 | Actual |
| 8947 | -108.01 | 2022-12-21 | 91 | 6 | 8 | Actual |
| 10546 | 13589.00 | 2023-02-18 | 24 | 7 | 5 | Actual |
| 17837 | 3752.00 | 2023-09-20 | 23 | 7 | 5 | Actual |
| 38854 | 54.11 | 2025-04-20 | 69 | 2 | 8 | Actual |
| 11561 | 400.00 | 2023-03-20 | 73 | 1 | 5 | Budget |
| 36851 | 120.97 | 2025-02-18 | 78 | 1 | 12 | Actual |
| 13092 | 468.00 | 2023-04-20 | 80 | 6 | 6 | Actual |
| 34753 | 13806.77 | 2024-12-20 | 19 | 7 | 13 | Actual |
| 29100 | 117692.92 | 2024-07-20 | 15 | 7 | 13 | Actual |
| 6791 | 6600.00 | 2022-11-20 | 53 | 6 | 3 | Budget |
| 25674 | 37639.80 | 2024-05-18 | 92 | 7 | 11 | Actual |
| 37892 | 205.02 | 2025-03-20 | 90 | 4 | 11 | Actual |
| 28547 | 14830.00 | 2024-07-20 | 22 | 7 | 7 | Actual |
| 14624 | 28301.00 | 2023-06-20 | 100 | 7 | 3 | Actual |
| 19818 | 11.00 | 2023-11-20 | 96 | 1 | 5 | Actual |
| 10177 | 141.00 | 2023-02-18 | 73 | 6 | 3 | Actual |
| 36239 | 174.00 | 2025-02-18 | 74 | 1 | 6 | Actual |
| 33231 | 160.34 | 2024-11-19 | 84 | 1 | 11 | Actual |
| 36312 | 2038.00 | 2025-02-18 | 62 | 4 | 6 | Actual |
| 12705 | 215.00 | 2023-04-20 | 83 | 1 | 5 | Actual |
| 17155 | 370.79 | 2023-08-20 | 81 | 2 | 8 | Actual |
| 28819 | 1.00 | 2024-07-20 | 96 | 5 | 11 | Actual |
| 35785 | 29871.53 | 2025-01-18 | 14 | 7 | 12 | Actual |
| 7273 | 166.00 | 2022-11-20 | 74 | 2 | 6 | Actual |
| 12131 | 104663.00 | 2023-03-20 | 13 | 7 | 7 | Actual |
| 4518 | 531.00 | 2022-09-20 | 80 | 1 | 3 | Actual |
| 12036 | 368.00 | 2023-03-20 | 76 | 1 | 7 | Actual |
| 6488 | 56.00 | 2022-10-20 | 71 | 6 | 7 | Actual |
| 30253 | 479.00 | 2024-09-19 | 67 | 1 | 3 | Actual |
| 5656 | 183.00 | 2022-10-20 | 89 | 1 | 3 | Actual |
| 32533 | 2789.00 | 2024-11-19 | 62 | 6 | 3 | Actual |
| 31464 | 10814.00 | 2024-10-19 | 43 | 7 | 3 | Actual |
| 8039 | 100.00 | 2022-12-21 | 87 | 7 | 3 | Budget |
| 4993 | 100.00 | 2022-09-20 | 83 | 1 | 6 | Budget |
| 12594 | 2600.00 | 2023-04-20 | 62 | 6 | 4 | Budget |
| 9765 | 73407.00 | 2023-01-18 | 37 | 7 | 6 | Actual |
| 15029 | 392.00 | 2023-06-20 | 90 | 1 | 7 | Actual |
| 13637 | 421.00 | 2023-05-20 | 92 | 1 | 4 | Actual |
| 11558 | 48.00 | 2023-03-20 | 69 | 1 | 5 | Actual |
| 7850 | 25030.34 | 2022-11-20 | 32 | 7 | 8 | Actual |
| 36776 | 111.40 | 2025-02-18 | 54 | 6 | 11 | Actual |
| 13543 | 250.00 | 2023-05-20 | 83 | 6 | 3 | Actual |
| 30368 | 85652.00 | 2024-09-19 | 60 | 1 | 4 | Actual |
| 17963 | 127.00 | 2023-09-20 | 65 | 5 | 6 | Actual |
| 32291 | 1180.57 | 2024-10-19 | 62 | 1 | 12 | Actual |
| 14753 | 7379.00 | 2023-06-20 | 63 | 6 | 5 | Actual |
| 38274 | 60.00 | 2025-04-20 | 82 | 6 | 3 | Actual |
| 15285 | 149.70 | 2023-06-20 | 74 | 3 | 11 | Actual |
| 15407 | 10.33 | 2023-06-20 | 78 | 1 | 12 | Actual |
| 1401 | 200.00 | 2022-06-20 | 78 | 6 | 4 | Budget |
| 4852 | 209.00 | 2022-09-20 | 83 | 1 | 5 | Actual |
| 14262 | 5.01 | 2023-05-20 | 82 | 2 | 11 | Actual |
| 18650 | 42.00 | 2023-10-20 | 68 | 7 | 3 | Actual |
| 11222 | 2200.00 | 2023-03-20 | 62 | 1 | 3 | Budget |
| 18226 | -217.10 | 2023-09-20 | 91 | 6 | 8 | Actual |
| 9709 | 380.00 | 2023-01-18 | 72 | 6 | 6 | Budget |
| 3284 | 8900.00 | 2022-07-21 | 57 | 6 | 8 | Budget |
| 20601 | 767.79 | 2023-11-20 | 34 | 7 | 12 | Actual |
| 18734 | 63000.00 | 2023-10-20 | 99 | 6 | 4 | Actual |
| 17557 | 603.00 | 2023-09-20 | 73 | 1 | 3 | Actual |
| 7600 | 380.00 | 2022-11-20 | 66 | 6 | 7 | Budget |
| 26783 | 138.10 | 2024-05-19 | 89 | 6 | 13 | Actual |
| 11070 | 245.03 | 2023-02-18 | 89 | 1 | 8 | Actual |
| 36488 | 1560.00 | 2025-02-18 | 97 | 6 | 7 | Actual |
| 36862 | 165.66 | 2025-02-18 | 92 | 1 | 12 | Actual |
| 28092 | 1102.00 | 2024-07-20 | 65 | 1 | 4 | Actual |
| 4788 | 528500.00 | 2022-09-20 | 101 | 6 | 4 | Budget |
| 14705 | 57680.00 | 2023-06-20 | 31 | 7 | 4 | Actual |
| 36050 | 551.00 | 2025-02-18 | 68 | 1 | 4 | Actual |
| 10119 | 100.00 | 2023-02-18 | 74 | 1 | 3 | Budget |
| 6098 | 60.00 | 2022-10-20 | 71 | 1 | 6 | Budget |
| 31978 | 910.19 | 2024-10-19 | 73 | 1 | 8 | Actual |
| 37167 | 966.00 | 2025-03-20 | 62 | 7 | 3 | Actual |
| 30985 | 153.95 | 2024-09-19 | 89 | 1 | 11 | Actual |
| 27196 | 120.00 | 2024-06-19 | 85 | 3 | 6 | Actual |
| 23892 | 26827.00 | 2024-03-19 | 38 | 7 | 5 | Actual |
| 23489 | 5599.80 | 2024-02-18 | 28 | 7 | 11 | Actual |
| 19497 | 14.59 | 2023-10-20 | 66 | 2 | 12 | Actual |
| 28387 | 55.00 | 2024-07-20 | 68 | 5 | 6 | Actual |
| 7847 | 16328.66 | 2022-11-20 | 28 | 7 | 8 | Actual |
| 36123 | 271746.00 | 2025-02-18 | 29 | 7 | 4 | Actual |
| 27030 | 28213.00 | 2024-06-19 | 100 | 7 | 4 | Actual |
| 1213 | 392.00 | 2022-06-20 | 77 | 6 | 3 | Actual |
| 4844 | 229.00 | 2022-09-20 | 78 | 1 | 5 | Actual |
| 20615 | 540.00 | 2023-12-21 | 67 | 1 | 3 | Actual |
| 35594 | -108.81 | 2025-01-18 | 91 | 4 | 11 | Actual |
| 34203 | 30173.00 | 2024-12-20 | 28 | 7 | 7 | Actual |
| 31011 | 32.67 | 2024-09-19 | 85 | 2 | 11 | Actual |
| 30689 | 10.00 | 2024-09-19 | 54 | 6 | 6 | Actual |
| 12810 | 169387.00 | 2023-04-20 | 43 | 7 | 5 | Actual |
| 26911 | 16905.00 | 2024-06-19 | 60 | 7 | 3 | Actual |
| 14126 | 3384.48 | 2023-05-20 | 62 | 2 | 8 | Actual |
| 24780 | 161.00 | 2024-04-19 | 67 | 6 | 4 | Actual |
| 24213 | 278235.05 | 2024-03-19 | 12 | 2 | 8 | Actual |
| 313 | 20310.00 | 2022-05-20 | 24 | 7 | 4 | Actual |
| 18432 | 27000.00 | 2023-09-20 | 99 | 6 | 11 | Actual |
| 12322 | 10395.21 | 2023-03-20 | 18 | 7 | 8 | Actual |
| 21312 | 26760.67 | 2023-12-21 | 33 | 7 | 8 | Actual |
| 37716 | 1092.01 | 2025-03-20 | 87 | 2 | 8 | Actual |
| 19828 | 4136.00 | 2023-11-20 | 63 | 6 | 5 | Actual |
| 9962 | 1800.00 | 2023-01-18 | 61 | 2 | 8 | Budget |
| 34164 | 286.00 | 2024-12-20 | 68 | 6 | 7 | Actual |
| 13288 | 3600.00 | 2023-04-20 | 61 | 1 | 8 | Budget |
| 29579 | 839.00 | 2024-08-19 | 76 | 6 | 6 | Actual |
| 15866 | 236.00 | 2023-07-21 | 89 | 3 | 6 | Actual |
| 16561 | 352.00 | 2023-08-20 | 74 | 6 | 3 | Actual |
| 25975 | 5196.00 | 2024-05-19 | 23 | 7 | 5 | Actual |
| 37377 | 895602.00 | 2025-03-20 | 46 | 7 | 5 | Actual |
| 14287 | 228.42 | 2023-05-20 | 80 | 3 | 11 | Actual |
| 14906 | 175.00 | 2023-06-20 | 81 | 4 | 6 | Actual |
| 6760 | 149.00 | 2022-11-20 | 74 | 1 | 3 | Actual |
| 23281 | 196919.90 | 2024-02-18 | 15 | 7 | 8 | Actual |
| 33821 | 37992.00 | 2024-12-20 | 24 | 7 | 4 | Actual |
| 1322 | 968.00 | 2022-06-20 | 65 | 1 | 4 | Actual |
| 12833 | 100.00 | 2023-04-20 | 74 | 1 | 6 | Budget |
| 10195 | 80.00 | 2023-02-18 | 84 | 6 | 3 | Actual |
| 6113 | 280.00 | 2022-10-20 | 81 | 1 | 6 | Budget |
| 7049 | 9510.00 | 2022-11-20 | 22 | 7 | 4 | Actual |
| 13739 | 61182.00 | 2023-05-20 | 57 | 6 | 5 | Actual |
| 13194 | 33700.00 | 2023-04-20 | 53 | 6 | 7 | Budget |
| 33352 | -143.92 | 2024-11-19 | 91 | 6 | 11 | Actual |
| 31715 | 18.00 | 2024-10-19 | 71 | 2 | 6 | Actual |
| 18105 | 126.00 | 2023-09-20 | 89 | 6 | 7 | Actual |
| 9147 | 40.00 | 2023-01-18 | 78 | 7 | 3 | Budget |
| 23400 | 146.51 | 2024-02-18 | 81 | 4 | 11 | Actual |
| 2076 | 304.12 | 2022-06-20 | 67 | 1 | 8 | Actual |
| 23543 | 1.82 | 2024-02-18 | 72 | 6 | 12 | Actual |
| 24216 | 4742.08 | 2024-03-19 | 62 | 2 | 8 | Actual |
| 26385 | 18710.52 | 2024-05-19 | 18 | 7 | 8 | Actual |
| 32563 | 236929.00 | 2024-11-19 | 4 | 7 | 3 | Actual |
| 1714 | 263.00 | 2022-06-20 | 76 | 3 | 6 | Actual |
| 21878 | 540.00 | 2024-01-18 | 87 | 6 | 5 | Actual |
| 29158 | 8729.00 | 2024-08-19 | 63 | 6 | 3 | Actual |
| 28278 | 436.00 | 2024-07-20 | 66 | 1 | 6 | Actual |
| 17605 | 303.00 | 2023-09-20 | 90 | 6 | 3 | Actual |
| 33501 | 13043.56 | 2024-11-19 | 38 | 7 | 12 | Actual |
| 14326 | 3.00 | 2023-05-20 | 96 | 4 | 11 | Actual |
| 6643 | 176.84 | 2022-10-20 | 90 | 2 | 8 | Actual |
| 8781 | 3436.00 | 2022-12-21 | 23 | 7 | 7 | Actual |
| 14826 | 26.00 | 2023-06-20 | 82 | 1 | 6 | Actual |
| 35516 | 35852.49 | 2025-01-18 | 12 | 2 | 11 | Actual |
| 26408 | 25058.67 | 2024-05-19 | 60 | 1 | 11 | Actual |
| 12857 | 281.00 | 2023-04-20 | 92 | 1 | 6 | Actual |
| 21587 | 392.26 | 2023-12-21 | 7 | 7 | 12 | Actual |
| 26274 | 36827.00 | 2024-05-19 | 32 | 7 | 7 | Actual |
| 4177 | 264.00 | 2022-08-20 | 67 | 1 | 7 | Actual |
| 1824 | 35.00 | 2022-06-20 | 85 | 5 | 6 | Actual |
| 33799 | 199.00 | 2024-12-20 | 89 | 6 | 4 | Actual |
| 1524 | 144.00 | 2022-06-20 | 67 | 6 | 5 | Actual |
| 33508 | 2438.14 | 2024-11-19 | 61 | 1 | 13 | Actual |
| 3135 | 40.00 | 2022-07-21 | 82 | 6 | 7 | Budget |
| 37395 | 33.00 | 2025-03-20 | 82 | 1 | 6 | Actual |
| 17950 | 16.00 | 2023-09-20 | 82 | 4 | 6 | Actual |
| 7442 | 3.00 | 2022-11-20 | 96 | 5 | 6 | Actual |
| 10222 | 4860.00 | 2023-02-18 | 23 | 7 | 3 | Actual |
| 2762 | 6600.00 | 2022-07-21 | 60 | 2 | 6 | Budget |
| 26728 | 38030.03 | 2024-05-19 | 12 | 2 | 13 | Actual |
| 4359 | 280.00 | 2022-08-20 | 65 | 2 | 8 | Budget |
| 11509 | 288.00 | 2023-03-20 | 92 | 6 | 4 | Actual |
| 14011 | 486.00 | 2023-05-20 | 74 | 1 | 7 | Actual |
| 3276 | 160.18 | 2022-07-21 | 94 | 2 | 8 | Actual |
| 34442 | 209.27 | 2024-12-20 | 92 | 4 | 11 | Actual |
| 6189 | 331.00 | 2022-10-20 | 66 | 3 | 6 | Actual |
| 15547 | 45000.00 | 2023-07-21 | 99 | 6 | 3 | Actual |
| 23037 | 106.00 | 2024-02-18 | 67 | 6 | 6 | Actual |
| 5006 | 197670.00 | 2022-09-20 | 12 | 2 | 6 | Actual |
| 34669 | 613.54 | 2024-12-20 | 77 | 1 | 13 | Actual |
| 4109 | 1800.00 | 2022-08-20 | 76 | 6 | 6 | Budget |
| 23747 | 2225.00 | 2024-03-19 | 62 | 6 | 4 | Actual |
| 3017 | 6911.00 | 2022-07-21 | 8 | 7 | 6 | Actual |
| 26349 | 27939.48 | 2024-05-19 | 63 | 6 | 8 | Actual |
| 9333 | 200.00 | 2023-01-18 | 78 | 1 | 5 | Budget |
| 8135 | 779.00 | 2022-12-21 | 80 | 6 | 4 | Actual |
| 9012 | 380.00 | 2023-01-18 | 81 | 1 | 3 | Budget |
| 4576 | 91.00 | 2022-09-20 | 78 | 6 | 3 | Actual |
| 35528 | 170.98 | 2025-01-18 | 76 | 2 | 11 | Actual |
| 5467 | 1228.38 | 2022-09-20 | 87 | 1 | 8 | Actual |
| 30850 | 682.91 | 2024-09-19 | 68 | 1 | 8 | Actual |
| 13149 | 2500.00 | 2023-04-20 | 62 | 1 | 7 | Budget |
| 29177 | 945.00 | 2024-08-19 | 87 | 6 | 3 | Actual |
| 19956 | 32.00 | 2023-11-20 | 82 | 3 | 6 | Actual |
| 9943 | 104.11 | 2023-01-18 | 82 | 1 | 8 | Actual |
| 2981 | 220.00 | 2022-07-21 | 73 | 6 | 6 | Budget |
| 26398 | 158646.46 | 2024-05-19 | 35 | 7 | 8 | Actual |
| 16177 | 172840.67 | 2023-07-21 | 14 | 7 | 8 | Actual |
| 30596 | 162.00 | 2024-09-19 | 81 | 2 | 6 | Actual |
| 4444 | 45.02 | 2022-08-20 | 82 | 6 | 8 | Actual |
| 22287 | 546.55 | 2024-01-18 | 87 | 6 | 8 | Actual |
| 18129 | 175194.00 | 2023-09-20 | 29 | 7 | 7 | Actual |
| 15447 | 58.21 | 2023-06-20 | 87 | 6 | 12 | Actual |
| 23306 | 238.00 | 2024-02-18 | 65 | 1 | 11 | Actual |
| 19816 | 360.00 | 2023-11-20 | 92 | 1 | 5 | Actual |
| 35636 | 98.63 | 2025-01-18 | 68 | 6 | 11 | Actual |
| 5540 | 243.51 | 2022-09-20 | 65 | 6 | 8 | Actual |
| 21397 | 192.25 | 2023-12-21 | 87 | 3 | 11 | Actual |
| 31295 | 459.16 | 2024-09-19 | 74 | 2 | 13 | Actual |
| 640 | 100.00 | 2022-05-20 | 78 | 4 | 6 | Budget |
| 7665 | 36770.00 | 2022-11-20 | 35 | 7 | 7 | Actual |
| 32502 | 1275.00 | 2024-11-19 | 66 | 1 | 3 | Actual |
| 34478 | 3797.64 | 2024-12-20 | 61 | 6 | 11 | Actual |
| 9934 | 650.00 | 2023-01-18 | 77 | 1 | 8 | Budget |
| 34135 | 918.00 | 2024-12-20 | 76 | 1 | 7 | Actual |
| 19464 | 239817.46 | 2023-10-20 | 46 | 7 | 11 | Actual |
| 28400 | 55.00 | 2024-07-20 | 85 | 5 | 6 | Actual |
| 33525 | 122.31 | 2024-11-19 | 84 | 1 | 13 | Actual |
| 3800 | 371.00 | 2022-08-20 | 92 | 6 | 5 | Actual |
| 35712 | -144.98 | 2025-01-18 | 91 | 1 | 12 | Actual |
| 36469 | 1200.00 | 2025-02-18 | 72 | 6 | 7 | Actual |
| 23186 | 737.46 | 2024-02-18 | 65 | 1 | 8 | Actual |
| 31195 | 685.88 | 2024-09-19 | 54 | 6 | 12 | Actual |
| 17563 | 1102.00 | 2023-09-20 | 81 | 1 | 3 | Actual |
| 20027 | 235.00 | 2023-11-20 | 65 | 6 | 6 | Actual |
| 1060 | 70.00 | 2022-05-20 | 68 | 6 | 8 | Budget |
| 11990 | 69393.00 | 2023-03-20 | 13 | 7 | 6 | Actual |
| 3900 | 110.00 | 2022-08-20 | 73 | 2 | 6 | Budget |
| 22887 | 25775.00 | 2024-02-18 | 38 | 7 | 5 | Actual |
| 9127 | 75.00 | 2023-01-18 | 65 | 7 | 3 | Actual |
| 29054 | 301.26 | 2024-07-20 | 90 | 2 | 13 | Actual |
| 32921 | 141.00 | 2024-11-19 | 74 | 5 | 6 | Actual |
| 7150 | 650.00 | 2022-11-20 | 77 | 6 | 5 | Budget |
| 36198 | 416.00 | 2025-02-18 | 97 | 6 | 5 | Actual |
| 21214 | 1560.20 | 2023-12-21 | 77 | 1 | 8 | Actual |
| 25639 | 6323.22 | 2024-04-19 | 28 | 7 | 12 | Actual |
| 8572 | 6244.00 | 2022-12-21 | 57 | 6 | 6 | Actual |
| 9384 | 291.00 | 2023-01-18 | 73 | 6 | 5 | Actual |
| 16401 | 2367.82 | 2023-07-21 | 60 | 1 | 12 | Actual |
| 24815 | 14125.00 | 2024-04-19 | 20 | 7 | 4 | Actual |
| 23031 | 21022.00 | 2024-02-18 | 60 | 6 | 6 | Actual |
| 31618 | 123781.00 | 2024-10-19 | 56 | 6 | 5 | Actual |
| 34173 | 1062.00 | 2024-12-20 | 80 | 6 | 7 | Actual |
| 39304 | 231.08 | 2025-04-20 | 83 | 2 | 13 | Actual |
| 7638 | 339.00 | 2022-11-20 | 92 | 6 | 7 | Actual |
| 17745 | 24591.00 | 2023-09-20 | 24 | 7 | 4 | Actual |
| 38795 | 146363.00 | 2025-04-20 | 13 | 7 | 7 | Actual |
| 33965 | 95.00 | 2024-12-20 | 74 | 2 | 6 | Actual |
| 2532 | 100.00 | 2022-07-21 | 84 | 6 | 4 | Budget |
| 20092 | 384.00 | 2023-11-20 | 74 | 1 | 7 | Actual |
| 4467 | 117782.06 | 2022-08-20 | 13 | 7 | 8 | Actual |
| 3000 | 104.00 | 2022-07-21 | 85 | 6 | 6 | Actual |
| 2836 | 173.00 | 2022-07-21 | 78 | 3 | 6 | Actual |
| 18531 | 3795.51 | 2023-09-20 | 18 | 7 | 12 | Actual |
| 29779 | 4731.47 | 2024-08-19 | 61 | 6 | 8 | Actual |
| 32868 | 240.00 | 2024-11-19 | 73 | 3 | 6 | Actual |
| 21111 | 4810.00 | 2023-12-21 | 62 | 1 | 7 | Actual |
| 39270 | 622.32 | 2025-04-20 | 74 | 1 | 13 | Actual |
| 22979 | 50.00 | 2024-02-18 | 67 | 4 | 6 | Actual |
| 18957 | 43.00 | 2023-10-20 | 85 | 4 | 6 | Actual |
| 22938 | 19.00 | 2024-02-18 | 84 | 2 | 6 | Actual |
| 1706 | 23.00 | 2022-06-20 | 69 | 3 | 6 | Actual |
| 8685 | 514.00 | 2022-12-21 | 81 | 1 | 7 | Actual |
| 8005 | 70.00 | 2022-12-21 | 65 | 7 | 3 | Budget |
| 1273 | 90.00 | 2022-06-20 | 65 | 7 | 3 | Budget |
| 8305 | 82387.00 | 2022-12-21 | 15 | 7 | 5 | Actual |
| 2011 | 185.00 | 2022-06-20 | 78 | 6 | 7 | Actual |
| 1375 | 2184.00 | 2022-06-20 | 62 | 6 | 4 | Actual |
| 18584 | 9129.00 | 2023-10-20 | 57 | 6 | 3 | Actual |
| 22435 | 3523.17 | 2024-01-18 | 53 | 6 | 11 | Actual |
| 21048 | 10225.00 | 2023-12-21 | 52 | 6 | 6 | Actual |
| 28838 | 2000.80 | 2024-07-20 | 76 | 6 | 11 | Actual |
| 27344 | 348.00 | 2024-06-19 | 94 | 1 | 7 | Actual |
| 32577 | 35267.00 | 2024-11-19 | 28 | 7 | 3 | Actual |
| 14813 | 223.00 | 2023-06-20 | 65 | 1 | 6 | Actual |
| 11443 | 850.00 | 2023-03-20 | 87 | 1 | 4 | Budget |
| 6421 | 382.00 | 2022-10-20 | 66 | 1 | 7 | Actual |
| 24242 | 7107.27 | 2024-03-19 | 54 | 6 | 8 | Actual |
| 9939 | 750.00 | 2023-01-18 | 80 | 1 | 8 | Budget |
| 34728 | 669.69 | 2024-12-20 | 77 | 6 | 13 | Actual |
| 9595 | 280.00 | 2023-01-18 | 65 | 4 | 6 | Budget |
| 34405 | 485.87 | 2024-12-20 | 80 | 3 | 11 | Actual |
| 37125 | 292.00 | 2025-03-20 | 83 | 6 | 3 | Actual |
| 12644 | 102893.00 | 2023-04-20 | 4 | 7 | 4 | Actual |
| 5642 | 531.00 | 2022-10-20 | 80 | 1 | 3 | Actual |
| 26711 | 132.83 | 2024-05-19 | 73 | 1 | 13 | Actual |
| 16835 | 124.00 | 2023-08-20 | 78 | 1 | 6 | Actual |
| 32144 | 17750.03 | 2024-10-19 | 60 | 3 | 11 | Actual |
| 34249 | 738.97 | 2024-12-20 | 66 | 2 | 8 | Actual |
| 12259 | 11100.00 | 2023-03-20 | 57 | 6 | 8 | Budget |
| 4722 | 104.00 | 2022-09-20 | 94 | 1 | 4 | Actual |
| 20786 | 187.00 | 2023-12-21 | 89 | 6 | 4 | Actual |
| 26535 | 9.27 | 2024-05-19 | 84 | 5 | 11 | Actual |
| 7279 | 80.00 | 2022-11-20 | 78 | 2 | 6 | Budget |
| 1872 | 107.00 | 2022-06-20 | 78 | 6 | 6 | Actual |
| 1616 | 200.00 | 2022-06-20 | 76 | 1 | 6 | Budget |
| 28541 | 117073.00 | 2024-07-20 | 14 | 7 | 7 | Actual |
| 28816 | -29.03 | 2024-07-20 | 91 | 5 | 11 | Actual |
| 1891 | 237.00 | 2022-06-20 | 92 | 6 | 6 | Actual |
| 32886 | 1781.00 | 2024-11-19 | 61 | 4 | 6 | Actual |
| 39016 | 122.04 | 2025-04-20 | 90 | 3 | 11 | Actual |
| 33480 | 325589.80 | 2024-11-19 | 6 | 7 | 12 | Actual |
| 10717 | 73.00 | 2023-02-18 | 68 | 4 | 6 | Actual |
| 29372 | 480.00 | 2024-08-19 | 65 | 6 | 5 | Actual |
| 28790 | 213.53 | 2024-07-20 | 92 | 4 | 11 | Actual |
| 25060 | 12537.00 | 2024-04-19 | 52 | 6 | 6 | Actual |
| 5694 | 120.00 | 2022-10-20 | 73 | 6 | 3 | Budget |
| 23846 | 32.00 | 2024-03-19 | 69 | 6 | 5 | Actual |
| 24377 | 35.87 | 2024-03-19 | 83 | 3 | 11 | Actual |
| 4025 | 6.00 | 2022-08-20 | 96 | 4 | 6 | Actual |
| 13326 | 237.45 | 2023-04-20 | 89 | 1 | 8 | Actual |
| 27093 | 549789.00 | 2024-06-19 | 101 | 6 | 5 | Actual |
| 31590 | 1215.00 | 2024-10-19 | 65 | 1 | 5 | Actual |
| 10295 | 280.00 | 2023-02-18 | 67 | 1 | 4 | Budget |
| 29021 | 36.34 | 2024-07-20 | 82 | 1 | 13 | Actual |
| 20240 | 355.63 | 2023-11-20 | 67 | 6 | 8 | Actual |
| 39291 | 646.88 | 2025-04-20 | 66 | 2 | 13 | Actual |
| 16343 | 1246.53 | 2023-07-21 | 62 | 6 | 11 | Actual |
| 35004 | 297.00 | 2025-01-18 | 84 | 1 | 5 | Actual |
| 24603 | 4060.41 | 2024-03-19 | 20 | 7 | 12 | Actual |
| 1684 | 66.00 | 2022-06-20 | 89 | 2 | 6 | Actual |
| 13814 | 389.00 | 2023-05-20 | 77 | 1 | 6 | Actual |
| 6153 | 100.00 | 2022-10-20 | 76 | 2 | 6 | Budget |
| 30914 | 2363.25 | 2024-09-19 | 72 | 6 | 8 | Actual |
| 18131 | 31223.00 | 2023-09-20 | 32 | 7 | 7 | Actual |
| 261 | 38.00 | 2022-05-20 | 69 | 6 | 4 | Actual |
| 12800 | 116658.00 | 2023-04-20 | 29 | 7 | 5 | Actual |
| 453 | 2886.00 | 2022-05-20 | 23 | 7 | 5 | Actual |
| 7344 | 270.00 | 2022-11-20 | 90 | 3 | 6 | Actual |
| 13191 | 148367.00 | 2023-04-20 | 12 | 2 | 7 | Actual |
| 2869 | 113.00 | 2022-07-21 | 68 | 4 | 6 | Actual |
| 31167 | 813.54 | 2024-09-19 | 61 | 2 | 12 | Actual |
| 12494 | 40.00 | 2023-04-20 | 67 | 7 | 3 | Budget |
| 20644 | 6135.00 | 2023-12-21 | 61 | 6 | 3 | Actual |
| 30946 | 107021.26 | 2024-09-19 | 21 | 7 | 8 | Actual |
| 36157 | 298.00 | 2025-02-18 | 89 | 1 | 5 | Actual |
| 1829 | -70.00 | 2022-06-20 | 91 | 5 | 6 | Actual |
| 1561 | 29118.00 | 2022-06-20 | 94 | 6 | 5 | Actual |
| 3740 | 220.00 | 2022-08-20 | 90 | 1 | 5 | Actual |
| 10233 | 57156.00 | 2023-02-18 | 39 | 7 | 3 | Actual |
| 21386 | 83.74 | 2023-12-21 | 73 | 3 | 11 | Actual |
| 13177 | 174.00 | 2023-04-20 | 83 | 1 | 7 | Actual |
| 4497 | 380.00 | 2022-09-20 | 65 | 1 | 3 | Budget |
| 21749 | 196.00 | 2024-01-18 | 83 | 1 | 4 | Actual |
| 28693 | 311.40 | 2024-07-20 | 73 | 1 | 11 | Actual |
| 36262 | 32.00 | 2025-02-18 | 68 | 2 | 6 | Actual |
| 3879 | 338.00 | 2022-08-20 | 92 | 1 | 6 | Actual |
| 6471 | 29400.00 | 2022-10-20 | 60 | 6 | 7 | Actual |
| 17636 | 79654.00 | 2023-09-20 | 39 | 7 | 3 | Actual |
| 1335 | 280.00 | 2022-06-20 | 74 | 1 | 4 | Budget |
| 11127 | 3700.00 | 2023-02-18 | 53 | 6 | 8 | Budget |
| 22694 | 407.00 | 2024-02-18 | 80 | 7 | 3 | Actual |
| 6741 | 20900.00 | 2022-11-20 | 60 | 1 | 3 | Budget |
| 17327 | 68.85 | 2023-08-20 | 78 | 4 | 11 | Actual |
| 17700 | 33933.00 | 2023-09-20 | 60 | 6 | 4 | Actual |
| 2646 | 40.00 | 2022-07-21 | 69 | 6 | 5 | Actual |
| 14525 | 236.00 | 2023-06-20 | 85 | 1 | 3 | Actual |
| 14539 | 6884.00 | 2023-06-20 | 61 | 6 | 3 | Actual |
| 21497 | 5263.62 | 2023-12-21 | 7 | 7 | 11 | Actual |
| 32628 | 401.00 | 2024-11-19 | 74 | 1 | 4 | Actual |
| 2412 | 60.00 | 2022-07-21 | 76 | 7 | 3 | Budget |
| 33571 | 201.26 | 2024-11-19 | 68 | 6 | 13 | Actual |
| 35870 | 632.84 | 2025-01-18 | 65 | 6 | 13 | Actual |
| 11184 | 4.00 | 2023-02-18 | 96 | 6 | 8 | Actual |
| 36356 | 277.00 | 2025-02-18 | 87 | 5 | 6 | Actual |
| 34726 | 717.05 | 2024-12-20 | 74 | 6 | 13 | Actual |
| 36071 | 148260.00 | 2025-02-18 | 12 | 2 | 4 | Actual |
| 26607 | 158310.23 | 2024-05-19 | 45 | 7 | 11 | Actual |
| 4218 | 50990.00 | 2022-08-20 | 56 | 6 | 7 | Actual |
| 9512 | 100.00 | 2023-01-18 | 74 | 2 | 6 | Budget |
| 35957 | 47093.00 | 2025-02-18 | 60 | 6 | 3 | Actual |
| 28570 | 342.00 | 2024-07-20 | 68 | 1 | 8 | Actual |
| 3102 | 2500.00 | 2022-07-21 | 61 | 6 | 7 | Budget |
| 34875 | 212.00 | 2025-01-18 | 74 | 7 | 3 | Actual |
| 35418 | 178.36 | 2025-01-18 | 89 | 2 | 8 | Actual |
| 18393 | -19.45 | 2023-09-20 | 91 | 5 | 11 | Actual |
| 19238 | 1382038.95 | 2023-10-20 | 4 | 7 | 8 | Actual |
| 14228 | 142.25 | 2023-05-20 | 74 | 1 | 11 | Actual |
| 27371 | 266.00 | 2024-06-19 | 83 | 6 | 7 | Actual |
| 36365 | 49223.00 | 2025-02-18 | 56 | 6 | 6 | Actual |
| 31040 | 128.42 | 2024-09-19 | 89 | 3 | 11 | Actual |
| 34003 | 589.00 | 2024-12-20 | 87 | 3 | 6 | Actual |
| 3070 | 950.00 | 2022-07-21 | 80 | 1 | 7 | Budget |
| 6287 | 50.00 | 2022-10-20 | 68 | 5 | 6 | Budget |
| 21765 | 3254.00 | 2024-01-18 | 61 | 6 | 4 | Actual |
| 29410 | 76696.00 | 2024-08-19 | 21 | 7 | 5 | Actual |
| 505 | 133.00 | 2022-05-20 | 83 | 1 | 6 | Actual |
| 29791 | 6734.54 | 2024-08-19 | 76 | 6 | 8 | Actual |
| 13323 | 231.39 | 2023-04-20 | 85 | 1 | 8 | Actual |
| 14535 | 32181.00 | 2023-06-20 | 54 | 6 | 3 | Actual |
| 15803 | 113.00 | 2023-07-21 | 78 | 1 | 6 | Actual |
| 7583 | 3100.00 | 2022-11-20 | 52 | 6 | 7 | Budget |
| 9616 | 380.00 | 2023-01-18 | 80 | 4 | 6 | Budget |
| 37837 | 33.74 | 2025-03-20 | 89 | 2 | 11 | Actual |
| 32066 | 155940.35 | 2024-10-19 | 14 | 7 | 8 | Actual |
| 6946 | 256.00 | 2022-11-20 | 74 | 1 | 4 | Actual |
| 16555 | 270.00 | 2023-08-20 | 67 | 6 | 3 | Actual |
| 22866 | 564811.00 | 2024-02-18 | 6 | 7 | 5 | Actual |
| 34819 | 2775.00 | 2025-01-18 | 76 | 6 | 3 | Actual |
| 12986 | 307.00 | 2023-04-20 | 81 | 4 | 6 | Actual |
| 12340 | 532506.23 | 2023-03-20 | 43 | 7 | 8 | Actual |
| 34417 | 6.00 | 2024-12-20 | 96 | 3 | 11 | Actual |
| 2600 | 650.00 | 2022-07-21 | 77 | 1 | 5 | Budget |
| 38086 | 74603.21 | 2025-03-20 | 15 | 7 | 12 | Actual |
| 2625 | 19000.00 | 2022-07-21 | 52 | 6 | 5 | Budget |
| 2490 | 39667.00 | 2022-07-21 | 56 | 6 | 4 | Actual |
| 33382 | 70102.07 | 2024-11-19 | 39 | 7 | 11 | Actual |
| 24222 | 99.57 | 2024-03-19 | 71 | 2 | 8 | Actual |
| 4886 | 293.00 | 2022-09-20 | 66 | 6 | 5 | Actual |
| 36599 | 184.42 | 2025-02-18 | 84 | 6 | 8 | Actual |
| 22885 | 83697.00 | 2024-02-18 | 35 | 7 | 5 | Actual |
| 19999 | 10.00 | 2023-11-20 | 69 | 5 | 6 | Actual |
| 31000 | 17.78 | 2024-09-19 | 71 | 2 | 11 | Actual |
| 20213 | 602.61 | 2023-11-20 | 74 | 2 | 8 | Actual |
| 22104 | 17846.00 | 2024-01-18 | 34 | 7 | 6 | Actual |
| 30273 | 58.00 | 2024-09-19 | 94 | 1 | 3 | Actual |
| 12133 | 133855.00 | 2023-03-20 | 15 | 7 | 7 | Actual |
| 10563 | 2000.00 | 2023-02-18 | 61 | 1 | 6 | Budget |
| 28935 | 32.67 | 2024-07-20 | 90 | 2 | 12 | Actual |
| 20977 | 32.00 | 2023-12-21 | 69 | 3 | 6 | Actual |
| 30350 | 264.00 | 2024-09-19 | 74 | 7 | 3 | Actual |
| 19412 | 90.12 | 2023-10-20 | 67 | 6 | 11 | Actual |
| 13747 | 162.00 | 2023-05-20 | 68 | 6 | 5 | Actual |
| 33142 | 169.27 | 2024-11-19 | 89 | 2 | 8 | Actual |
| 14418 | 1170.99 | 2023-05-20 | 60 | 2 | 12 | Actual |
| 34863 | 112456.00 | 2025-01-18 | 43 | 7 | 3 | Actual |
| 28735 | -64.13 | 2024-07-20 | 91 | 2 | 11 | Actual |
| 28072 | 180.00 | 2024-07-20 | 76 | 7 | 3 | Actual |
| 4665 | 40.00 | 2022-09-20 | 84 | 7 | 3 | Budget |
| 26216 | 540.00 | 2024-05-19 | 92 | 1 | 7 | Actual |
| 22049 | 4533.00 | 2024-01-18 | 52 | 6 | 6 | Actual |
| 26625 | 40.12 | 2024-05-19 | 81 | 1 | 12 | Actual |
| 13333 | 26763.70 | 2023-04-20 | 60 | 2 | 8 | Actual |
| 24911 | 3752.00 | 2024-04-19 | 23 | 7 | 5 | Actual |
| 32617 | 42320.00 | 2024-11-19 | 100 | 7 | 3 | Actual |
| 19546 | 131.61 | 2023-10-20 | 90 | 6 | 12 | Actual |
| 24322 | 60.33 | 2024-03-19 | 83 | 1 | 11 | Actual |
| 25011 | 104.00 | 2024-04-19 | 65 | 4 | 6 | Actual |
| 23667 | 75262.00 | 2024-03-19 | 21 | 7 | 3 | Actual |
| 29155 | 48300.00 | 2024-08-19 | 60 | 6 | 3 | Actual |
| 9777 | 2800.00 | 2023-01-18 | 62 | 1 | 7 | Budget |
| 38026 | 443.32 | 2025-03-20 | 74 | 2 | 12 | Actual |
| 20453 | 14.59 | 2023-11-20 | 82 | 6 | 11 | Actual |
| 24062 | 8.00 | 2024-03-19 | 96 | 6 | 6 | Actual |
| 37383 | 265.00 | 2025-03-20 | 66 | 1 | 6 | Actual |
| 25427 | 15.65 | 2024-04-19 | 71 | 4 | 11 | Actual |
| 20514 | 7.14 | 2023-11-20 | 85 | 1 | 12 | Actual |
| 9216 | 46327.00 | 2023-01-18 | 12 | 2 | 4 | Actual |
| 22248 | 716.25 | 2024-01-18 | 80 | 2 | 8 | Actual |
| 12632 | 720.00 | 2023-04-20 | 87 | 6 | 4 | Actual |
| 5137 | 65.00 | 2022-09-20 | 83 | 4 | 6 | Actual |
| 15982 | 109868.00 | 2023-07-21 | 39 | 7 | 6 | Actual |
| 3884 | 9600.00 | 2022-08-20 | 60 | 2 | 6 | Budget |
| 19336 | 63.53 | 2023-10-20 | 81 | 3 | 11 | Actual |
| 17104 | 106434.00 | 2023-08-20 | 35 | 7 | 7 | Actual |
| 22482 | 1358.23 | 2024-01-18 | 23 | 7 | 11 | Actual |
| 3703 | 2200.00 | 2022-08-20 | 62 | 1 | 5 | Budget |
| 3061 | 232.00 | 2022-07-21 | 74 | 1 | 7 | Actual |
| 23983 | 125.00 | 2024-03-19 | 66 | 4 | 6 | Actual |
| 1062 | 25.32 | 2022-05-20 | 69 | 6 | 8 | Actual |
| 13325 | 750.00 | 2023-04-20 | 87 | 1 | 8 | Budget |
| 11582 | 200.00 | 2023-03-20 | 85 | 1 | 5 | Budget |
| 9663 | 198.00 | 2023-01-18 | 80 | 5 | 6 | Actual |
| 27951 | 63811.21 | 2024-06-19 | 21 | 7 | 13 | Actual |
| 7265 | 75.00 | 2022-11-20 | 68 | 2 | 6 | Actual |
| 35952 | 86491.00 | 2025-02-18 | 12 | 2 | 3 | Actual |
| 17160 | 546.55 | 2023-08-20 | 87 | 2 | 8 | Actual |
| 12071 | 25282.00 | 2023-03-20 | 57 | 6 | 7 | Actual |
| 35706 | 134.80 | 2025-01-18 | 83 | 1 | 12 | Actual |
| 36447 | 358.00 | 2025-02-18 | 89 | 1 | 7 | Actual |
| 1658 | 14.00 | 2022-06-20 | 71 | 2 | 6 | Actual |
| 7429 | 50.00 | 2022-11-20 | 83 | 5 | 6 | Budget |
| 7251 | 9.00 | 2022-11-20 | 96 | 1 | 6 | Actual |
| 34074 | 33.00 | 2024-12-20 | 71 | 6 | 6 | Actual |
| 1276 | 80.00 | 2022-06-20 | 66 | 7 | 3 | Budget |
| 28953 | 46.50 | 2024-07-20 | 69 | 6 | 12 | Actual |
| 28680 | 42889.76 | 2024-07-20 | 40 | 7 | 8 | Actual |
| 9414 | 38500.00 | 2023-01-18 | 99 | 6 | 5 | Actual |
| 18116 | 35199.00 | 2023-09-20 | 7 | 7 | 7 | Actual |
| 8780 | 8156.00 | 2022-12-21 | 22 | 7 | 7 | Actual |
| 10604 | -192.00 | 2023-02-18 | 91 | 1 | 6 | Actual |
| 19435 | 185.00 | 2023-10-20 | 97 | 6 | 11 | Actual |
| 6359 | 100.00 | 2022-10-20 | 78 | 6 | 6 | Budget |
| 9853 | 3200.00 | 2023-01-18 | 76 | 6 | 7 | Budget |
| 11584 | 720.00 | 2023-03-20 | 87 | 1 | 5 | Actual |
| 6628 | 480.00 | 2022-10-20 | 80 | 2 | 8 | Budget |
| 23204 | 234.42 | 2024-02-18 | 89 | 1 | 8 | Actual |
| 3856 | 200.00 | 2022-08-20 | 76 | 1 | 6 | Budget |
| 38376 | 52118.00 | 2025-04-20 | 60 | 6 | 4 | Actual |
| 16538 | 477.00 | 2023-08-20 | 90 | 1 | 3 | Actual |
| 30885 | 251.09 | 2024-09-19 | 78 | 2 | 8 | Actual |
| 21257 | 51468.71 | 2023-12-21 | 52 | 6 | 8 | Actual |
| 36331 | 193.00 | 2025-02-18 | 89 | 4 | 6 | Actual |
| 12748 | 80.00 | 2023-04-20 | 71 | 6 | 5 | Budget |
| 34073 | 22.00 | 2024-12-20 | 69 | 6 | 6 | Actual |
| 28141 | 201.00 | 2024-07-20 | 84 | 6 | 4 | Actual |
| 30860 | 170.78 | 2024-09-19 | 82 | 1 | 8 | Actual |
| 22438 | 20229.86 | 2024-01-18 | 60 | 6 | 11 | Actual |
| 16918 | 200.00 | 2023-08-20 | 81 | 4 | 6 | Actual |
| 15460 | 2229.52 | 2023-06-20 | 13 | 7 | 12 | Actual |
| 36001 | 8835.00 | 2025-02-18 | 23 | 7 | 3 | Actual |
| 28392 | 145.00 | 2024-07-20 | 76 | 5 | 6 | Actual |
| 17731 | 439445.00 | 2023-09-20 | 101 | 6 | 4 | Actual |
| 19731 | 35625.00 | 2023-11-20 | 56 | 6 | 4 | Actual |
| 38182 | 76.69 | 2025-03-20 | 82 | 6 | 13 | Actual |
| 17361 | 48.63 | 2023-08-20 | 87 | 5 | 11 | Actual |
| 28373 | 78.00 | 2024-07-20 | 84 | 4 | 6 | Actual |
| 4175 | 380.00 | 2022-08-20 | 66 | 1 | 7 | Budget |
| 18344 | 899.71 | 2023-09-20 | 61 | 4 | 11 | Actual |
| 17638 | 659279.00 | 2023-09-20 | 43 | 7 | 3 | Actual |
| 23517 | 44.38 | 2024-02-18 | 80 | 1 | 12 | Actual |
| 23867 | 835.00 | 2024-03-19 | 97 | 6 | 5 | Actual |
| 24720 | 44.00 | 2024-04-19 | 68 | 7 | 3 | Actual |
| 15355 | 61.40 | 2023-06-20 | 85 | 6 | 11 | Actual |
| 20016 | 188.00 | 2023-11-20 | 92 | 5 | 6 | Actual |
| 13567 | 15301.00 | 2023-05-20 | 22 | 7 | 3 | Actual |
| 25614 | 8.21 | 2024-04-19 | 84 | 6 | 12 | Actual |
| 8197 | 256.00 | 2022-12-21 | 67 | 1 | 5 | Actual |
| 26584 | 4549.78 | 2024-05-19 | 8 | 7 | 11 | Actual |
| 20520 | 3.00 | 2023-11-20 | 96 | 1 | 12 | Actual |
| 3359 | 18971.13 | 2022-07-21 | 33 | 7 | 8 | Actual |
| 23732 | 878.00 | 2024-03-19 | 87 | 1 | 4 | Actual |
| 24533 | 668.86 | 2024-03-19 | 60 | 2 | 12 | Actual |
| 29821 | 15890.77 | 2024-08-19 | 22 | 7 | 8 | Actual |
| 30308 | 1737.00 | 2024-09-19 | 94 | 6 | 3 | Actual |
| 9959 | 16600.00 | 2023-01-18 | 60 | 2 | 8 | Budget |
| 16475 | 3.95 | 2023-07-21 | 82 | 6 | 12 | Actual |
| 4918 | 132.00 | 2022-09-20 | 85 | 6 | 5 | Actual |
| 3597 | 1000.00 | 2022-08-20 | 87 | 1 | 4 | Budget |
| 34473 | 17954.29 | 2024-12-20 | 53 | 6 | 11 | Actual |
| 19646 | 674096.00 | 2023-11-20 | 6 | 7 | 3 | Actual |
| 6834 | 103.00 | 2022-11-20 | 83 | 6 | 3 | Actual |
| 22721 | 228.00 | 2024-02-18 | 78 | 1 | 4 | Actual |
| 13254 | 64000.00 | 2023-04-20 | 99 | 6 | 7 | Actual |
| 20455 | 41.19 | 2023-11-20 | 84 | 6 | 11 | Actual |
| 21861 | 267.00 | 2024-01-18 | 66 | 6 | 5 | Actual |
| 12048 | 187.00 | 2023-03-20 | 83 | 1 | 7 | Actual |
| 16184 | 4787.53 | 2023-07-21 | 23 | 7 | 8 | Actual |
| 10616 | 174.00 | 2023-02-18 | 65 | 2 | 6 | Actual |
| 14489 | 3256.14 | 2023-05-20 | 22 | 7 | 12 | Actual |
| 31668 | 67818.00 | 2024-10-19 | 31 | 7 | 5 | Actual |
| 19092 | 320.00 | 2023-10-20 | 67 | 6 | 7 | Actual |
| 5460 | 200.00 | 2022-09-20 | 83 | 1 | 8 | Budget |
| 9718 | 114.00 | 2023-01-18 | 78 | 6 | 6 | Actual |
| 13125 | 9604.00 | 2023-04-20 | 20 | 7 | 6 | Actual |
| 3077 | 222.00 | 2022-07-21 | 84 | 1 | 7 | Actual |
| 31108 | 27000.00 | 2024-09-19 | 99 | 6 | 11 | Actual |
| 25928 | 6072.00 | 2024-05-19 | 54 | 6 | 5 | Actual |
| 12433 | 356.00 | 2023-04-20 | 80 | 6 | 3 | Actual |
| 13299 | 73.81 | 2023-04-20 | 69 | 1 | 8 | Actual |
| 3220 | 100.00 | 2022-07-21 | 85 | 1 | 8 | Budget |
| 28060 | 227026.00 | 2024-07-20 | 46 | 7 | 3 | Actual |
| 25867 | 484806.00 | 2024-05-19 | 101 | 6 | 4 | Actual |
| 6412 | 34000.00 | 2022-10-20 | 60 | 1 | 7 | Budget |
| 22040 | 43.00 | 2024-01-18 | 83 | 5 | 6 | Actual |
| 14839 | 938.00 | 2023-06-20 | 62 | 2 | 6 | Actual |
| 24521 | 25.23 | 2024-03-19 | 81 | 1 | 12 | Actual |
| 39031 | 381.62 | 2025-04-20 | 74 | 4 | 11 | Actual |
| 4748 | 200.00 | 2022-09-20 | 67 | 6 | 4 | Budget |
| 20716 | 222.00 | 2023-12-21 | 80 | 7 | 3 | Actual |
| 1132 | 20200.00 | 2022-06-20 | 60 | 1 | 3 | Budget |
| 4700 | 1058.00 | 2022-09-20 | 77 | 1 | 4 | Actual |
| 20280 | 20583.28 | 2023-11-20 | 28 | 7 | 8 | Actual |
| 36400 | 10311.00 | 2025-02-18 | 7 | 7 | 6 | Actual |
| 5324 | 142.00 | 2022-09-20 | 84 | 1 | 7 | Actual |
| 33974 | 32.00 | 2024-12-20 | 85 | 2 | 6 | Actual |
| 1142 | 220.00 | 2022-06-20 | 67 | 1 | 3 | Actual |
| 21315 | 139533.98 | 2023-12-21 | 37 | 7 | 8 | Actual |
Generated 2025-06-19 06:10:52.870 UTC