[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 2465
34032 items
NOTE: Only 1000 elements of total 34032 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22406 | 4.00 | 2024-01-18 | 96 | 3 | 11 | Actual |
| 21520 | 151030.32 | 2023-12-21 | 43 | 7 | 11 | Actual |
| 25741 | 3293.00 | 2024-05-19 | 94 | 6 | 3 | Actual |
| 23485 | 68205.22 | 2024-02-18 | 21 | 7 | 11 | Actual |
| 8669 | 200.00 | 2022-12-21 | 68 | 1 | 7 | Budget |
| 12960 | 1900.00 | 2023-04-20 | 61 | 4 | 6 | Budget |
| 8739 | 3200.00 | 2022-12-21 | 76 | 6 | 7 | Budget |
| 34282 | 255.63 | 2024-12-20 | 67 | 6 | 8 | Actual |
| 18333 | 37.99 | 2023-09-20 | 83 | 3 | 11 | Actual |
| 18315 | 1.00 | 2023-09-20 | 96 | 2 | 11 | Actual |
| 462 | 19883.00 | 2022-05-20 | 37 | 7 | 5 | Actual |
| 35043 | 270.00 | 2025-01-18 | 90 | 6 | 5 | Actual |
| 16680 | 213.00 | 2023-08-20 | 73 | 6 | 4 | Actual |
| 880 | 300.00 | 2022-05-20 | 73 | 6 | 7 | Budget |
| 33717 | 1673.00 | 2024-12-20 | 62 | 7 | 3 | Actual |
| 20866 | 361.00 | 2023-12-21 | 73 | 6 | 5 | Actual |
| 10214 | 48649.00 | 2023-02-18 | 13 | 7 | 3 | Actual |
| 3765 | 200.00 | 2022-08-20 | 67 | 6 | 5 | Budget |
| 3606 | 2000.00 | 2022-08-20 | 52 | 6 | 4 | Budget |
| 27657 | 13.53 | 2024-06-19 | 82 | 5 | 11 | Actual |
| 22773 | 396809.00 | 2024-02-18 | 4 | 7 | 4 | Actual |
| 25597 | 5.01 | 2024-04-19 | 63 | 6 | 12 | Actual |
| 12369 | 144.00 | 2023-04-20 | 78 | 1 | 3 | Actual |
| 8987 | 1900.00 | 2023-01-18 | 62 | 1 | 3 | Budget |
| 31766 | 94.00 | 2024-10-19 | 67 | 4 | 6 | Actual |
| 5146 | -98.00 | 2022-09-20 | 91 | 4 | 6 | Actual |
| 23423 | 28.42 | 2024-02-18 | 76 | 5 | 11 | Actual |
| 26359 | 8540.63 | 2024-05-19 | 76 | 6 | 8 | Actual |
| 26865 | 3140.00 | 2024-06-19 | 76 | 6 | 3 | Actual |
| 523 | 780.00 | 2022-05-20 | 62 | 2 | 6 | Actual |
| 17913 | 167.00 | 2023-09-20 | 67 | 3 | 6 | Actual |
| 3994 | 31.00 | 2022-08-20 | 71 | 4 | 6 | Actual |
| 4032 | 100.00 | 2022-08-20 | 65 | 5 | 6 | Budget |
| 2780 | 161.00 | 2022-07-21 | 74 | 2 | 6 | Actual |
| 10558 | 131839.00 | 2023-02-18 | 43 | 7 | 5 | Actual |
| 18564 | 1411.00 | 2023-10-20 | 77 | 1 | 3 | Actual |
| 8490 | 168.00 | 2022-12-21 | 74 | 4 | 6 | Actual |
| 16409 | 3.95 | 2023-07-21 | 71 | 1 | 12 | Actual |
| 2951 | 6637.00 | 2022-07-21 | 52 | 6 | 6 | Actual |
| 21744 | 794.00 | 2024-01-18 | 77 | 1 | 4 | Actual |
| 13425 | 55.63 | 2023-04-20 | 82 | 6 | 8 | Actual |
| 38222 | 7494.37 | 2025-03-20 | 100 | 7 | 13 | Actual |
| 34713 | 9699.68 | 2024-12-20 | 57 | 6 | 13 | Actual |
| 10888 | 303011.00 | 2023-02-18 | 46 | 7 | 6 | Actual |
| 29443 | 319.00 | 2024-08-19 | 81 | 1 | 6 | Actual |
| 5953 | 280.00 | 2022-10-20 | 67 | 1 | 5 | Budget |
| 15976 | 30067.00 | 2023-07-21 | 32 | 7 | 6 | Actual |
| 34624 | 13208.45 | 2024-12-20 | 94 | 6 | 12 | Actual |
| 13463 | 18568.09 | 2023-04-20 | 33 | 7 | 8 | Actual |
| 7636 | 254.00 | 2022-11-20 | 90 | 6 | 7 | Actual |
| 24489 | 3256.14 | 2024-03-19 | 22 | 7 | 11 | Actual |
| 442 | 95647.00 | 2022-05-20 | 6 | 7 | 5 | Actual |
| 2153 | 380.00 | 2022-06-20 | 87 | 2 | 8 | Budget |
| 1120 | 24563.66 | 2022-05-20 | 34 | 7 | 8 | Actual |
| 4819 | 29000.00 | 2022-09-20 | 60 | 1 | 5 | Budget |
| 29140 | 360.00 | 2024-08-19 | 84 | 1 | 3 | Actual |
| 17645 | 70.00 | 2023-09-20 | 67 | 7 | 3 | Actual |
| 18201 | 54364.22 | 2023-09-20 | 60 | 6 | 8 | Actual |
| 11420 | 400.00 | 2023-03-20 | 73 | 1 | 4 | Budget |
| 30577 | -349.00 | 2024-09-19 | 91 | 1 | 6 | Actual |
| 28844 | 100.76 | 2024-07-20 | 83 | 6 | 11 | Actual |
| 20475 | 12093.54 | 2023-11-20 | 19 | 7 | 11 | Actual |
| 35615 | 18.84 | 2025-01-18 | 83 | 5 | 11 | Actual |
| 27650 | 73.10 | 2024-06-19 | 73 | 5 | 11 | Actual |
| 29954 | 2280.59 | 2024-08-19 | 62 | 6 | 11 | Actual |
| 14816 | 79.00 | 2023-06-20 | 68 | 1 | 6 | Actual |
| 11302 | 90.00 | 2023-03-20 | 78 | 6 | 3 | Budget |
| 13892 | 131.00 | 2023-05-20 | 73 | 4 | 6 | Actual |
| 19880 | 51712.00 | 2023-11-20 | 39 | 7 | 5 | Actual |
| 24115 | 206.00 | 2024-03-19 | 89 | 1 | 7 | Actual |
| 1168 | 100.00 | 2022-06-20 | 85 | 1 | 3 | Budget |
| 22007 | 175.00 | 2024-01-18 | 74 | 4 | 6 | Actual |
| 10664 | 480.00 | 2023-02-18 | 65 | 3 | 6 | Budget |
| 1564 | 38500.00 | 2022-06-20 | 99 | 6 | 5 | Actual |
| 14223 | 67.78 | 2023-05-20 | 67 | 1 | 11 | Actual |
| 5531 | 22100.00 | 2022-09-20 | 57 | 6 | 8 | Budget |
| 20437 | 950.78 | 2023-11-20 | 62 | 6 | 11 | Actual |
| 11331 | 6523.00 | 2023-03-20 | 8 | 7 | 3 | Actual |
| 24509 | 32.67 | 2024-03-19 | 65 | 1 | 12 | Actual |
| 34304 | 6.00 | 2024-12-20 | 96 | 6 | 8 | Actual |
| 37066 | 28257.92 | 2025-02-18 | 37 | 7 | 13 | Actual |
| 7138 | 61.00 | 2022-11-20 | 69 | 6 | 5 | Actual |
| 22742 | 4652.00 | 2024-02-18 | 61 | 6 | 4 | Actual |
| 17860 | 34.00 | 2023-09-20 | 69 | 1 | 6 | Actual |
| 33788 | 490.00 | 2024-12-20 | 74 | 6 | 4 | Actual |
| 7606 | 58.00 | 2022-11-20 | 69 | 6 | 7 | Actual |
| 1837 | 1219.00 | 2022-06-20 | 54 | 6 | 6 | Actual |
| 12760 | 158.00 | 2023-04-20 | 78 | 6 | 5 | Actual |
| 26153 | 229.00 | 2024-05-19 | 87 | 6 | 6 | Actual |
| 13743 | 11012.00 | 2023-05-20 | 63 | 6 | 5 | Actual |
| 19460 | 9233.91 | 2023-10-20 | 38 | 7 | 11 | Actual |
| 29694 | 179724.00 | 2024-08-19 | 13 | 7 | 7 | Actual |
| 24686 | 334789.00 | 2024-04-19 | 101 | 6 | 3 | Actual |
| 29283 | 78.00 | 2024-08-19 | 69 | 6 | 4 | Actual |
| 2646 | 40.00 | 2022-07-21 | 69 | 6 | 5 | Actual |
| 12651 | 10976.00 | 2023-04-20 | 18 | 7 | 4 | Actual |
| 18303 | 60.33 | 2023-09-20 | 80 | 2 | 11 | Actual |
| 9459 | 45.00 | 2023-01-18 | 69 | 1 | 6 | Actual |
| 20343 | 41.19 | 2023-11-20 | 89 | 2 | 11 | Actual |
| 4889 | 200.00 | 2022-09-20 | 67 | 6 | 5 | Budget |
| 34053 | 51.00 | 2024-12-20 | 84 | 5 | 6 | Actual |
| 21784 | 85.00 | 2024-01-18 | 84 | 6 | 4 | Actual |
| 34442 | 209.27 | 2024-12-20 | 92 | 4 | 11 | Actual |
| 7682 | 480.00 | 2022-11-20 | 66 | 1 | 8 | Budget |
| 16310 | 348.64 | 2023-07-21 | 61 | 5 | 11 | Actual |
| 32034 | 640.49 | 2024-10-19 | 66 | 6 | 8 | Actual |
| 37670 | 5767.86 | 2025-03-20 | 62 | 1 | 8 | Actual |
| 10440 | 104.00 | 2023-02-18 | 71 | 1 | 5 | Actual |
| 24939 | 333.00 | 2024-04-19 | 77 | 1 | 6 | Actual |
| 9167 | 2.00 | 2023-01-18 | 96 | 7 | 3 | Actual |
| 4566 | 200.00 | 2022-09-20 | 72 | 6 | 3 | Budget |
| 16156 | 1031.40 | 2023-07-21 | 80 | 6 | 8 | Actual |
| 13389 | 15300.00 | 2023-04-20 | 57 | 6 | 8 | Budget |
| 29175 | 182.00 | 2024-08-19 | 84 | 6 | 3 | Actual |
| 21702 | 58681.00 | 2024-01-18 | 43 | 7 | 3 | Actual |
| 30296 | 274.00 | 2024-09-19 | 78 | 6 | 3 | Actual |
| 16067 | 175194.00 | 2023-07-21 | 29 | 7 | 7 | Actual |
| 36085 | 152.00 | 2025-02-18 | 71 | 6 | 4 | Actual |
| 23411 | 4.00 | 2024-02-18 | 96 | 4 | 11 | Actual |
| 20982 | 449.00 | 2023-12-21 | 77 | 3 | 6 | Actual |
| 22826 | 297.00 | 2024-02-18 | 94 | 1 | 5 | Actual |
| 36578 | 42491.27 | 2025-02-18 | 57 | 6 | 8 | Actual |
| 25775 | 17402.00 | 2024-05-19 | 60 | 7 | 3 | Actual |
| 14618 | 38.00 | 2023-06-20 | 89 | 7 | 3 | Actual |
| 33515 | 41.60 | 2024-11-19 | 71 | 1 | 13 | Actual |
| 18585 | 58125.00 | 2023-10-20 | 60 | 6 | 3 | Actual |
| 15652 | 160.00 | 2023-07-21 | 78 | 6 | 4 | Actual |
| 27066 | 436.00 | 2024-06-19 | 65 | 6 | 5 | Actual |
| 27100 | 123931.00 | 2024-06-19 | 15 | 7 | 5 | Actual |
| 11421 | 529.00 | 2023-03-20 | 73 | 1 | 4 | Actual |
| 5556 | 200.00 | 2022-09-20 | 74 | 6 | 8 | Budget |
| 33074 | 16422.00 | 2024-11-19 | 20 | 7 | 7 | Actual |
| 10692 | 141.00 | 2023-02-18 | 83 | 3 | 6 | Actual |
| 37944 | 580.56 | 2025-03-20 | 80 | 6 | 11 | Actual |
| 28223 | 106.00 | 2024-07-20 | 71 | 6 | 5 | Actual |
| 34978 | 187599.00 | 2025-01-18 | 35 | 7 | 4 | Actual |
| 2247 | 23756.07 | 2022-06-20 | 38 | 7 | 8 | Actual |
| 23537 | 32.67 | 2024-02-18 | 65 | 6 | 12 | Actual |
| 19216 | 1782.93 | 2023-10-20 | 72 | 6 | 8 | Actual |
| 1750 | 182.00 | 2022-06-20 | 67 | 4 | 6 | Actual |
| 27668 | 57777.37 | 2024-06-19 | 52 | 6 | 11 | Actual |
| 30805 | 220.00 | 2024-09-19 | 85 | 6 | 7 | Actual |
| 6147 | 18.00 | 2022-10-20 | 71 | 2 | 6 | Actual |
| 8599 | 1500.00 | 2022-12-21 | 76 | 6 | 6 | Budget |
| 37352 | 521261.00 | 2025-03-20 | 6 | 7 | 5 | Actual |
| 32177 | 63.53 | 2024-10-19 | 68 | 4 | 11 | Actual |
| 24781 | 125.00 | 2024-04-19 | 68 | 6 | 4 | Actual |
| 17999 | 33.00 | 2023-09-20 | 71 | 6 | 6 | Actual |
| 28107 | 444.00 | 2024-07-20 | 84 | 1 | 4 | Actual |
| 11757 | 248.00 | 2023-03-20 | 77 | 2 | 6 | Actual |
| 24762 | 878.00 | 2024-04-19 | 87 | 1 | 4 | Actual |
| 31473 | 21.00 | 2024-10-19 | 69 | 7 | 3 | Actual |
| 21690 | 29768.00 | 2024-01-18 | 24 | 7 | 3 | Actual |
| 27537 | 255.02 | 2024-06-19 | 67 | 1 | 11 | Actual |
| 11617 | 200.00 | 2023-03-20 | 68 | 6 | 5 | Budget |
| 15797 | 22.00 | 2023-07-21 | 69 | 1 | 6 | Actual |
| 4481 | 18769.61 | 2022-08-20 | 33 | 7 | 8 | Actual |
| 19822 | 2255.00 | 2023-11-20 | 54 | 6 | 5 | Actual |
| 3716 | 336.00 | 2022-08-20 | 73 | 1 | 5 | Actual |
| 38286 | 52000.00 | 2025-04-20 | 99 | 6 | 3 | Actual |
| 19029 | 53557.00 | 2023-10-20 | 13 | 7 | 6 | Actual |
| 30304 | 273.00 | 2024-09-19 | 89 | 6 | 3 | Actual |
| 38288 | 584567.00 | 2025-04-20 | 4 | 7 | 3 | Actual |
| 3659 | 630.00 | 2022-08-20 | 87 | 6 | 4 | Actual |
| 12057 | -198.00 | 2023-03-20 | 91 | 1 | 7 | Actual |
| 1046 | 24000.01 | 2022-05-20 | 60 | 6 | 8 | Actual |
| 5455 | 750.00 | 2022-09-20 | 80 | 1 | 8 | Budget |
| 33176 | 213.21 | 2024-11-19 | 89 | 6 | 8 | Actual |
| 34604 | 153.95 | 2024-12-20 | 68 | 6 | 12 | Actual |
| 14897 | 41.00 | 2023-06-20 | 68 | 4 | 6 | Actual |
| 36516 | -207898.00 | 2025-02-18 | 43 | 7 | 7 | Actual |
| 2377 | 25636.00 | 2022-07-21 | 24 | 7 | 3 | Actual |
| 14828 | 81.00 | 2023-06-20 | 84 | 1 | 6 | Actual |
| 21657 | 323.00 | 2024-01-18 | 74 | 6 | 3 | Actual |
| 31342 | 4.00 | 2024-09-19 | 96 | 6 | 13 | Actual |
| 11722 | 90.00 | 2023-03-20 | 85 | 1 | 6 | Budget |
| 869 | 426.00 | 2022-05-20 | 66 | 6 | 7 | Actual |
| 27086 | 270.00 | 2024-06-19 | 90 | 6 | 5 | Actual |
| 25140 | 87.00 | 2024-04-19 | 82 | 1 | 7 | Actual |
| 30892 | 819.28 | 2024-09-19 | 87 | 2 | 8 | Actual |
| 14274 | 1345.47 | 2023-05-20 | 61 | 3 | 11 | Actual |
| 35672 | 4552.97 | 2025-01-18 | 22 | 7 | 11 | Actual |
| 17271 | 59.27 | 2023-08-20 | 76 | 2 | 11 | Actual |
| 35038 | 195.00 | 2025-01-18 | 83 | 6 | 5 | Actual |
| 24682 | 10989.00 | 2024-04-19 | 94 | 6 | 3 | Actual |
| 23339 | 15.65 | 2024-02-18 | 71 | 2 | 11 | Actual |
| 31086 | 36.93 | 2024-09-19 | 69 | 6 | 11 | Actual |
| 1476 | 441.00 | 2022-06-20 | 76 | 1 | 5 | Actual |
| 16464 | 9.27 | 2023-07-21 | 68 | 6 | 12 | Actual |
| 12623 | 480.00 | 2023-04-20 | 81 | 6 | 4 | Budget |
| 30493 | 7339.00 | 2024-09-19 | 57 | 6 | 5 | Actual |
| 11980 | 12381.00 | 2023-03-20 | 94 | 6 | 6 | Actual |
| 9966 | 455.64 | 2023-01-18 | 65 | 2 | 8 | Actual |
| 18418 | 222.04 | 2023-09-20 | 80 | 6 | 11 | Actual |
| 34622 | -206.68 | 2024-12-20 | 91 | 6 | 12 | Actual |
| 7204 | 12147.00 | 2022-11-20 | 100 | 7 | 5 | Actual |
| 37597 | 296.00 | 2025-03-20 | 89 | 1 | 7 | Actual |
| 28839 | 479.49 | 2024-07-20 | 77 | 6 | 11 | Actual |
| 38939 | 34697.15 | 2025-04-20 | 60 | 1 | 11 | Actual |
| 38715 | 39629.00 | 2025-04-20 | 32 | 7 | 6 | Actual |
| 25330 | 111019.82 | 2024-04-19 | 37 | 7 | 8 | Actual |
| 21158 | 823.00 | 2023-12-21 | 80 | 6 | 7 | Actual |
| 32649 | 79120.00 | 2024-11-19 | 56 | 6 | 4 | Actual |
| 13202 | 32844.00 | 2023-04-20 | 60 | 6 | 7 | Actual |
| 32964 | 451.00 | 2024-11-19 | 87 | 6 | 6 | Actual |
| 12527 | 166.00 | 2023-04-20 | 92 | 7 | 3 | Actual |
| 15252 | 32.67 | 2023-06-20 | 66 | 2 | 11 | Actual |
| 9885 | 20371.00 | 2023-01-18 | 7 | 7 | 7 | Actual |
| 6036 | 47.00 | 2022-10-20 | 82 | 6 | 5 | Actual |
| 8350 | 495.00 | 2022-12-21 | 77 | 1 | 6 | Actual |
| 28202 | 248.00 | 2024-07-20 | 89 | 1 | 5 | Actual |
| 8614 | 89.00 | 2022-12-21 | 85 | 6 | 6 | Actual |
| 32700 | 48493.00 | 2024-11-19 | 32 | 7 | 4 | Actual |
| 28171 | 39512.00 | 2024-07-20 | 33 | 7 | 4 | Actual |
| 18364 | 64.59 | 2023-09-20 | 89 | 4 | 11 | Actual |
| 17338 | 197.57 | 2023-08-20 | 92 | 4 | 11 | Actual |
| 1789 | 630.00 | 2022-06-20 | 61 | 5 | 6 | Actual |
| 14496 | 7884.95 | 2023-05-20 | 33 | 7 | 12 | Actual |
| 26841 | 600.00 | 2024-06-19 | 90 | 1 | 3 | Actual |
| 26730 | 4694.32 | 2024-05-19 | 61 | 2 | 13 | Actual |
| 27676 | 15022.32 | 2024-06-19 | 63 | 6 | 11 | Actual |
| 33529 | 181.96 | 2024-11-19 | 90 | 1 | 13 | Actual |
| 18488 | 1526.32 | 2023-09-20 | 12 | 2 | 12 | Actual |
| 21977 | 125.00 | 2024-01-18 | 68 | 3 | 6 | Actual |
| 9517 | 184.00 | 2023-01-18 | 77 | 2 | 6 | Actual |
| 34380 | 12.46 | 2024-12-20 | 82 | 2 | 11 | Actual |
| 12113 | 100.00 | 2023-03-20 | 85 | 6 | 7 | Budget |
| 10236 | 225620.00 | 2023-02-18 | 46 | 7 | 3 | Actual |
| 29308 | 943993.00 | 2024-08-19 | 6 | 7 | 4 | Actual |
| 18717 | 866.00 | 2023-10-20 | 76 | 6 | 4 | Actual |
| 21991 | 416.00 | 2024-01-18 | 87 | 3 | 6 | Actual |
| 8845 | 25697.01 | 2022-12-21 | 60 | 2 | 8 | Actual |
| 31994 | 473.82 | 2024-10-19 | 94 | 1 | 8 | Actual |
| 7145 | 200.00 | 2022-11-20 | 74 | 6 | 5 | Budget |
| 23869 | 453341.00 | 2024-03-19 | 101 | 6 | 5 | Actual |
| 12816 | 2000.00 | 2023-04-20 | 61 | 1 | 6 | Budget |
| 32574 | 21397.00 | 2024-11-19 | 22 | 7 | 3 | Actual |
| 33618 | 52393.46 | 2024-11-19 | 39 | 7 | 13 | Actual |
| 28836 | 245.44 | 2024-07-20 | 73 | 6 | 11 | Actual |
| 12150 | 35582.00 | 2023-03-20 | 39 | 7 | 7 | Actual |
| 16535 | 287.00 | 2023-08-20 | 85 | 1 | 3 | Actual |
| 21200 | 1495689.00 | 2023-12-21 | 46 | 7 | 7 | Actual |
| 23597 | 512.00 | 2024-03-19 | 67 | 1 | 3 | Actual |
| 26412 | 190.12 | 2024-05-19 | 66 | 1 | 11 | Actual |
| 25857 | 149.00 | 2024-05-19 | 85 | 6 | 4 | Actual |
| 38891 | 464.73 | 2025-04-20 | 74 | 6 | 8 | Actual |
| 9169 | 45100.00 | 2023-01-18 | 60 | 1 | 4 | Budget |
| 6185 | 1300.00 | 2022-10-20 | 62 | 3 | 6 | Budget |
| 33147 | 7.00 | 2024-11-19 | 96 | 2 | 8 | Actual |
| 35582 | 210.34 | 2025-01-18 | 76 | 4 | 11 | Actual |
| 34963 | 73560.00 | 2025-01-18 | 14 | 7 | 4 | Actual |
| 13241 | 100.00 | 2023-04-20 | 84 | 6 | 7 | Budget |
| 13648 | 7113.00 | 2023-05-20 | 63 | 6 | 4 | Actual |
| 28802 | 39.06 | 2024-07-20 | 73 | 5 | 11 | Actual |
| 17062 | 536.00 | 2023-08-20 | 72 | 6 | 7 | Actual |
| 31205 | 230.55 | 2024-09-19 | 68 | 6 | 12 | Actual |
| 8640 | 3402.00 | 2022-12-21 | 23 | 7 | 6 | Actual |
| 818 | 90.00 | 2022-05-20 | 71 | 1 | 7 | Budget |
| 17543 | 24172.49 | 2023-08-20 | 39 | 7 | 12 | Actual |
| 36584 | 772.31 | 2025-02-18 | 66 | 6 | 8 | Actual |
| 10265 | 200.00 | 2023-02-18 | 80 | 7 | 3 | Budget |
| 9366 | 1920.00 | 2023-01-18 | 62 | 6 | 5 | Actual |
| 12993 | 100.00 | 2023-04-20 | 84 | 4 | 6 | Budget |
| 22699 | 69.00 | 2024-02-18 | 85 | 7 | 3 | Actual |
| 25759 | 47042.00 | 2024-05-19 | 24 | 7 | 3 | Actual |
| 6669 | 200.00 | 2022-10-20 | 66 | 6 | 8 | Budget |
| 12966 | 211.00 | 2023-04-20 | 66 | 4 | 6 | Actual |
| 24147 | 150.00 | 2024-03-19 | 85 | 6 | 7 | Actual |
| 16508 | 49565.51 | 2023-07-21 | 35 | 7 | 12 | Actual |
| 16325 | 5.01 | 2023-07-21 | 82 | 5 | 11 | Actual |
| 8802 | 4201.16 | 2022-12-21 | 62 | 1 | 8 | Actual |
| 19103 | 708.00 | 2023-10-20 | 81 | 6 | 7 | Actual |
| 12422 | 220.00 | 2023-04-20 | 73 | 6 | 3 | Budget |
| 14682 | -174.00 | 2023-06-20 | 91 | 6 | 4 | Actual |
| 338 | 400.00 | 2022-05-20 | 66 | 1 | 5 | Actual |
| 6465 | 1000.00 | 2022-10-20 | 54 | 6 | 7 | Budget |
| 9931 | 292.00 | 2023-01-18 | 74 | 1 | 8 | Actual |
| 26897 | 41665.00 | 2024-06-19 | 24 | 7 | 3 | Actual |
| 14414 | -85.41 | 2023-05-20 | 91 | 1 | 12 | Actual |
| 10121 | 280.00 | 2023-02-18 | 76 | 1 | 3 | Budget |
| 35387 | 410.18 | 2025-01-18 | 84 | 1 | 8 | Actual |
| 4516 | 200.00 | 2022-09-20 | 78 | 1 | 3 | Budget |
| 24940 | 96.00 | 2024-04-19 | 78 | 1 | 6 | Actual |
| 17603 | 990.00 | 2023-09-20 | 87 | 6 | 3 | Actual |
| 15921 | 232.00 | 2023-07-21 | 92 | 5 | 6 | Actual |
| 7334 | 40.00 | 2022-11-20 | 82 | 3 | 6 | Budget |
| 38045 | 1927.39 | 2025-03-20 | 54 | 6 | 12 | Actual |
| 4519 | 550.00 | 2022-09-20 | 80 | 1 | 3 | Budget |
| 37925 | 23443.75 | 2025-03-20 | 53 | 6 | 11 | Actual |
| 2511 | 70.00 | 2022-07-21 | 71 | 6 | 4 | Budget |
| 6960 | 220.00 | 2022-11-20 | 83 | 1 | 4 | Actual |
| 2195 | 5117.84 | 2022-06-20 | 76 | 6 | 8 | Actual |
| 4807 | 22874.00 | 2022-09-20 | 32 | 7 | 4 | Actual |
| 3481 | 155300.00 | 2022-08-20 | 101 | 6 | 3 | Budget |
| 11735 | 950.00 | 2023-03-20 | 61 | 2 | 6 | Budget |
| 31226 | 8.00 | 2024-09-19 | 96 | 6 | 12 | Actual |
| 9296 | 45070.00 | 2023-01-18 | 31 | 7 | 4 | Actual |
| 895 | 143.00 | 2022-05-20 | 83 | 6 | 7 | Actual |
| 20354 | 37.99 | 2023-11-20 | 67 | 3 | 11 | Actual |
| 37470 | 132.00 | 2025-03-20 | 74 | 4 | 6 | Actual |
| 18760 | 32049.00 | 2023-10-20 | 40 | 7 | 4 | Actual |
| 12835 | 280.00 | 2023-04-20 | 76 | 1 | 6 | Budget |
| 17812 | 167.00 | 2023-09-20 | 83 | 6 | 5 | Actual |
| 35108 | 776.00 | 2025-01-18 | 62 | 2 | 6 | Actual |
| 11413 | 396.00 | 2023-03-20 | 67 | 1 | 4 | Actual |
| 17518 | 35000.00 | 2023-08-20 | 99 | 6 | 12 | Actual |
| 20522 | 1183.76 | 2023-11-20 | 60 | 2 | 12 | Actual |
| 29184 | 944.00 | 2024-08-19 | 97 | 6 | 3 | Actual |
| 15862 | 115.00 | 2023-07-21 | 83 | 3 | 6 | Actual |
| 10592 | 34.00 | 2023-02-18 | 82 | 1 | 6 | Actual |
| 21273 | 246.54 | 2023-12-21 | 73 | 6 | 8 | Actual |
| 5678 | 850.00 | 2022-10-20 | 62 | 6 | 3 | Budget |
| 8975 | 124500.37 | 2022-12-21 | 35 | 7 | 8 | Actual |
| 17263 | 96.51 | 2023-08-20 | 65 | 2 | 11 | Actual |
| 30749 | 59803.00 | 2024-09-19 | 46 | 7 | 6 | Actual |
| 24035 | 21901.00 | 2024-03-19 | 60 | 6 | 6 | Actual |
| 8200 | 57.00 | 2022-12-21 | 69 | 1 | 5 | Actual |
| 3822 | 104076.00 | 2022-08-20 | 29 | 7 | 5 | Actual |
| 25061 | 16119.00 | 2024-04-19 | 53 | 6 | 6 | Actual |
| 36703 | 210.34 | 2025-02-18 | 73 | 3 | 11 | Actual |
| 3625 | 380.00 | 2022-08-20 | 66 | 6 | 4 | Budget |
| 7022 | 142.00 | 2022-11-20 | 84 | 6 | 4 | Actual |
| 4503 | 121.00 | 2022-09-20 | 68 | 1 | 3 | Actual |
| 13989 | 26424.00 | 2023-05-20 | 33 | 7 | 6 | Actual |
| 17789 | 6609.00 | 2023-09-20 | 53 | 6 | 5 | Actual |
| 2260 | 451.00 | 2022-07-21 | 65 | 1 | 3 | Actual |
| 1358 | -216.00 | 2022-06-20 | 91 | 1 | 4 | Actual |
| 17367 | 1.00 | 2023-08-20 | 96 | 5 | 11 | Actual |
| 22647 | 336.00 | 2024-02-18 | 92 | 6 | 3 | Actual |
| 26802 | 3680.27 | 2024-05-19 | 22 | 7 | 13 | Actual |
| 8098 | 18982.00 | 2022-12-21 | 53 | 6 | 4 | Actual |
| 27315 | 38829.00 | 2024-06-19 | 40 | 7 | 6 | Actual |
| 16385 | 1358.23 | 2023-07-21 | 23 | 7 | 11 | Actual |
| 14927 | 183.00 | 2023-06-20 | 74 | 5 | 6 | Actual |
| 27684 | 181.61 | 2024-06-19 | 73 | 6 | 11 | Actual |
| 22547 | 5.01 | 2024-01-18 | 82 | 6 | 12 | Actual |
| 34539 | 2485.91 | 2024-12-20 | 62 | 1 | 12 | Actual |
| 8105 | 2400.00 | 2022-12-21 | 61 | 6 | 4 | Budget |
| 25885 | 47578.00 | 2024-05-19 | 32 | 7 | 4 | Actual |
| 38174 | 245.12 | 2025-03-20 | 72 | 6 | 13 | Actual |
| 36064 | 1710.00 | 2025-02-18 | 87 | 1 | 4 | Actual |
| 33623 | 76797.00 | 2024-12-20 | 60 | 1 | 3 | Actual |
| 16784 | 675.00 | 2023-08-20 | 87 | 6 | 5 | Actual |
| 37173 | 29.00 | 2025-03-20 | 71 | 7 | 3 | Actual |
| 20647 | 621.00 | 2023-12-21 | 65 | 6 | 3 | Actual |
| 30834 | 35916.00 | 2024-09-19 | 33 | 7 | 7 | Actual |
| 5928 | 16196.00 | 2022-10-20 | 28 | 7 | 4 | Actual |
| 5818 | 60.00 | 2022-10-20 | 71 | 1 | 4 | Actual |
| 2285 | 40.00 | 2022-07-21 | 82 | 1 | 3 | Budget |
| 5975 | 200.00 | 2022-10-20 | 83 | 1 | 5 | Budget |
| 11748 | 40.00 | 2023-03-20 | 71 | 2 | 6 | Budget |
| 12813 | 23202.00 | 2023-04-20 | 60 | 1 | 6 | Actual |
| 33521 | 597.75 | 2024-11-19 | 80 | 1 | 13 | Actual |
| 28486 | 1215.00 | 2024-07-20 | 81 | 1 | 7 | Actual |
| 19620 | 264.00 | 2023-11-20 | 68 | 6 | 3 | Actual |
| 11971 | 78.00 | 2023-03-20 | 84 | 6 | 6 | Actual |
| 16751 | 320.00 | 2023-08-20 | 90 | 1 | 5 | Actual |
| 23520 | 10.33 | 2024-02-18 | 83 | 1 | 12 | Actual |
| 15885 | 299.00 | 2023-07-21 | 80 | 4 | 6 | Actual |
| 27424 | 1948.09 | 2024-06-19 | 77 | 1 | 8 | Actual |
| 26002 | 117.00 | 2024-05-19 | 73 | 1 | 6 | Actual |
| 21432 | 297.57 | 2023-12-21 | 61 | 5 | 11 | Actual |
| 14299 | 4.00 | 2023-05-20 | 96 | 3 | 11 | Actual |
| 36885 | 19.91 | 2025-02-18 | 85 | 2 | 12 | Actual |
| 30623 | 570.00 | 2024-09-19 | 80 | 3 | 6 | Actual |
| 12233 | 200.00 | 2023-03-20 | 81 | 2 | 8 | Budget |
| 37117 | 556.00 | 2025-03-20 | 73 | 6 | 3 | Actual |
| 8030 | 9.00 | 2022-12-21 | 82 | 7 | 3 | Actual |
| 7844 | 8917.91 | 2022-11-20 | 22 | 7 | 8 | Actual |
| 26473 | 158.21 | 2024-05-19 | 74 | 3 | 11 | Actual |
| 27467 | 52897.52 | 2024-06-19 | 52 | 6 | 8 | Actual |
| 9943 | 104.11 | 2023-01-18 | 82 | 1 | 8 | Actual |
| 6058 | 10076.00 | 2022-10-20 | 8 | 7 | 5 | Actual |
| 16797 | 16559.00 | 2023-08-20 | 8 | 7 | 5 | Actual |
| 10487 | 480.00 | 2023-02-18 | 65 | 6 | 5 | Budget |
| 29447 | 90.00 | 2024-08-19 | 85 | 1 | 6 | Actual |
| 29644 | 306.00 | 2024-08-19 | 85 | 1 | 7 | Actual |
| 25007 | 11.00 | 2024-04-19 | 96 | 3 | 6 | Actual |
| 22895 | 1770.00 | 2024-02-18 | 62 | 1 | 6 | Actual |
| 9168 | 23076.00 | 2023-01-18 | 100 | 7 | 3 | Actual |
| 34305 | 960.00 | 2024-12-20 | 97 | 6 | 8 | Actual |
| 3957 | 200.00 | 2022-08-20 | 78 | 3 | 6 | Budget |
| 34777 | 916.00 | 2025-01-18 | 66 | 1 | 3 | Actual |
| 15233 | 98.63 | 2023-06-20 | 78 | 1 | 11 | Actual |
| 5192 | 133.00 | 2022-09-20 | 90 | 5 | 6 | Actual |
| 34685 | 3425.88 | 2024-12-20 | 61 | 2 | 13 | Actual |
| 33195 | 114156.24 | 2024-11-19 | 21 | 7 | 8 | Actual |
| 4595 | 249.00 | 2022-09-20 | 92 | 6 | 3 | Actual |
| 20497 | 102.89 | 2023-11-20 | 62 | 1 | 12 | Actual |
| 35407 | 519.27 | 2025-01-18 | 74 | 2 | 8 | Actual |
| 24062 | 8.00 | 2024-03-19 | 96 | 6 | 6 | Actual |
| 20869 | 716.00 | 2023-12-21 | 77 | 6 | 5 | Actual |
| 28861 | 99948.37 | 2024-07-20 | 13 | 7 | 11 | Actual |
| 18416 | 188.00 | 2023-09-20 | 77 | 6 | 11 | Actual |
| 39401 | -475000.00 | 2025-05-19 | 43 | 7 | 12 | Actual |
| 34329 | 162185.92 | 2024-12-20 | 37 | 7 | 8 | Actual |
| 37584 | 124.00 | 2025-03-20 | 71 | 1 | 7 | Actual |
| 37566 | 30545.00 | 2025-03-20 | 33 | 7 | 6 | Actual |
| 16392 | 23804.39 | 2023-07-21 | 34 | 7 | 11 | Actual |
| 36528 | 1020.80 | 2025-02-18 | 73 | 1 | 8 | Actual |
| 31688 | 70.00 | 2024-10-19 | 71 | 1 | 6 | Actual |
| 26010 | 62.00 | 2024-05-19 | 83 | 1 | 6 | Actual |
| 16233 | 17.78 | 2023-07-21 | 67 | 2 | 11 | Actual |
| 13781 | 11129.00 | 2023-05-20 | 20 | 7 | 5 | Actual |
| 6619 | 220.00 | 2022-10-20 | 73 | 2 | 8 | Budget |
| 21508 | 7228.55 | 2023-12-21 | 24 | 7 | 11 | Actual |
| 25016 | 16.00 | 2024-04-19 | 71 | 4 | 6 | Actual |
| 34984 | 877520.00 | 2025-01-18 | 46 | 7 | 4 | Actual |
| 30850 | 682.91 | 2024-09-19 | 68 | 1 | 8 | Actual |
| 14567 | 1531.00 | 2023-06-20 | 97 | 6 | 3 | Actual |
| 8709 | 0.00 | 2022-12-21 | 54 | 6 | 7 | Budget |
| 11444 | 226.00 | 2023-03-20 | 89 | 1 | 4 | Actual |
| 20328 | 16.72 | 2023-11-20 | 68 | 2 | 11 | Actual |
| 7786 | 323.81 | 2022-11-20 | 65 | 6 | 8 | Actual |
| 28155 | 26494.00 | 2024-07-20 | 7 | 7 | 4 | Actual |
| 31891 | 1731.00 | 2024-10-19 | 80 | 1 | 7 | Actual |
| 24619 | -124393.33 | 2024-03-19 | 43 | 7 | 12 | Actual |
| 17321 | 11.40 | 2023-08-20 | 69 | 4 | 11 | Actual |
| 21835 | 421.00 | 2024-01-18 | 76 | 1 | 5 | Actual |
| 4345 | 750.00 | 2022-08-20 | 87 | 1 | 8 | Budget |
| 28134 | 5681.00 | 2024-07-20 | 76 | 6 | 4 | Actual |
| 22663 | 80052.00 | 2024-02-18 | 21 | 7 | 3 | Actual |
| 26932 | 111.00 | 2024-06-19 | 89 | 7 | 3 | Actual |
| 19152 | 384.42 | 2023-10-20 | 68 | 1 | 8 | Actual |
| 18861 | 137.00 | 2023-10-20 | 66 | 1 | 6 | Actual |
| 6587 | 200.00 | 2022-10-20 | 83 | 1 | 8 | Budget |
| 16281 | 3.00 | 2023-07-21 | 96 | 3 | 11 | Actual |
| 37145 | 24696.00 | 2025-03-20 | 18 | 7 | 3 | Actual |
| 16263 | 11.40 | 2023-07-21 | 71 | 3 | 11 | Actual |
| 23973 | 416.00 | 2024-03-19 | 87 | 3 | 6 | Actual |
| 8341 | 29.00 | 2022-12-21 | 69 | 1 | 6 | Actual |
| 20192 | 328.36 | 2023-11-20 | 83 | 1 | 8 | Actual |
| 36718 | 194.38 | 2025-02-18 | 92 | 3 | 11 | Actual |
| 34178 | 178.00 | 2024-12-20 | 85 | 6 | 7 | Actual |
| 14362 | 126036.09 | 2023-05-20 | 101 | 6 | 11 | Actual |
| 26547 | 19128.78 | 2024-05-19 | 56 | 6 | 11 | Actual |
| 5976 | 206.00 | 2022-10-20 | 83 | 1 | 5 | Actual |
| 11140 | 11400.00 | 2023-02-18 | 63 | 6 | 8 | Budget |
| 17011 | 96297.00 | 2023-08-20 | 35 | 7 | 6 | Actual |
| 13236 | 486.00 | 2023-04-20 | 81 | 6 | 7 | Actual |
| 38355 | 1556.00 | 2025-04-20 | 77 | 1 | 4 | Actual |
| 26314 | 288715.55 | 2024-05-19 | 12 | 2 | 8 | Actual |
| 23002 | 1287.00 | 2024-02-18 | 62 | 5 | 6 | Actual |
| 9529 | 47.00 | 2023-01-18 | 84 | 2 | 6 | Actual |
| 3814 | 8232.00 | 2022-08-20 | 18 | 7 | 5 | Actual |
| 2760 | 58075.00 | 2022-07-21 | 12 | 2 | 6 | Actual |
| 10393 | 63000.00 | 2023-02-18 | 99 | 6 | 4 | Actual |
| 32238 | 65.65 | 2024-10-19 | 71 | 6 | 11 | Actual |
| 33455 | 51.82 | 2024-11-19 | 69 | 6 | 12 | Actual |
| 26293 | 425.33 | 2024-05-19 | 68 | 1 | 8 | Actual |
| 18104 | 720.00 | 2023-09-20 | 87 | 6 | 7 | Actual |
| 20259 | -233.76 | 2023-11-20 | 91 | 6 | 8 | Actual |
| 25574 | 26.29 | 2024-04-19 | 74 | 2 | 12 | Actual |
| 19438 | 158780.31 | 2023-10-20 | 4 | 7 | 11 | Actual |
| 37773 | 36656.31 | 2025-03-20 | 24 | 7 | 8 | Actual |
| 17420 | 54307.09 | 2023-08-20 | 29 | 7 | 11 | Actual |
| 17322 | 17.78 | 2023-08-20 | 71 | 4 | 11 | Actual |
| 14237 | 53.95 | 2023-05-20 | 85 | 1 | 11 | Actual |
| 1520 | 306.00 | 2022-06-20 | 65 | 6 | 5 | Actual |
| 28 | 586.00 | 2022-05-20 | 80 | 1 | 3 | Actual |
| 13624 | 431.00 | 2023-05-20 | 76 | 1 | 4 | Actual |
| 6115 | 31.00 | 2022-10-20 | 82 | 1 | 6 | Actual |
| 7407 | 70.00 | 2022-11-20 | 67 | 5 | 6 | Budget |
| 5420 | 115058.00 | 2022-09-20 | 37 | 7 | 7 | Actual |
| 38937 | 2748488.73 | 2025-04-20 | 46 | 7 | 8 | Actual |
| 21245 | 532.91 | 2023-12-21 | 81 | 2 | 8 | Actual |
| 2827 | 300.00 | 2022-07-21 | 73 | 3 | 6 | Budget |
| 4397 | 313.21 | 2022-08-20 | 92 | 2 | 8 | Actual |
| 3269 | 91.99 | 2022-07-21 | 85 | 2 | 8 | Actual |
| 38470 | 5522.00 | 2025-04-20 | 61 | 6 | 5 | Actual |
| 34308 | 745266.48 | 2024-12-20 | 4 | 7 | 8 | Actual |
| 3620 | 1600.00 | 2022-08-20 | 62 | 6 | 4 | Budget |
| 20011 | 35.00 | 2023-11-20 | 85 | 5 | 6 | Actual |
| 26842 | -480.00 | 2024-06-19 | 91 | 1 | 3 | Actual |
| 24229 | 482.91 | 2024-03-19 | 81 | 2 | 8 | Actual |
| 20238 | 782.91 | 2023-11-20 | 65 | 6 | 8 | Actual |
| 8049 | 5100.00 | 2022-12-21 | 61 | 1 | 4 | Budget |
| 12594 | 2600.00 | 2023-04-20 | 62 | 6 | 4 | Budget |
| 26269 | 6062.00 | 2024-05-19 | 23 | 7 | 7 | Actual |
| 17885 | 41.00 | 2023-09-20 | 67 | 2 | 6 | Actual |
| 19257 | 93440.70 | 2023-10-20 | 34 | 7 | 8 | Actual |
| 3740 | 220.00 | 2022-08-20 | 90 | 1 | 5 | Actual |
| 3682 | 3888.00 | 2022-08-20 | 23 | 7 | 4 | Actual |
| 37764 | 181237.79 | 2025-03-20 | 13 | 7 | 8 | Actual |
| 4405 | 166900.00 | 2022-08-20 | 56 | 6 | 8 | Budget |
| 7775 | 98228.67 | 2022-11-20 | 56 | 6 | 8 | Actual |
| 38427 | 56432.00 | 2025-04-20 | 34 | 7 | 4 | Actual |
| 24669 | 855.00 | 2024-04-19 | 77 | 6 | 3 | Actual |
| 4792 | 13605.00 | 2022-09-20 | 7 | 7 | 4 | Actual |
| 15181 | 132.90 | 2023-06-20 | 85 | 6 | 8 | Actual |
| 27460 | 1092.01 | 2024-06-19 | 87 | 2 | 8 | Actual |
| 9481 | 100.00 | 2023-01-18 | 84 | 1 | 6 | Budget |
| 18005 | 106.00 | 2023-09-20 | 78 | 6 | 6 | Actual |
| 36676 | 167.78 | 2025-02-18 | 73 | 2 | 11 | Actual |
| 7995 | 55483.00 | 2022-12-21 | 39 | 7 | 3 | Actual |
| 31648 | 13.00 | 2024-10-19 | 96 | 6 | 5 | Actual |
| 27288 | 1045.00 | 2024-06-19 | 97 | 6 | 6 | Actual |
| 25966 | 11725.00 | 2024-05-19 | 8 | 7 | 5 | Actual |
| 27799 | 145.44 | 2024-06-19 | 68 | 6 | 12 | Actual |
| 2270 | 300.00 | 2022-07-21 | 73 | 1 | 3 | Budget |
| 37872 | 1245.46 | 2025-03-20 | 62 | 4 | 11 | Actual |
| 28399 | 60.00 | 2024-07-20 | 84 | 5 | 6 | Actual |
| 27499 | 75307.03 | 2024-06-19 | 94 | 6 | 8 | Actual |
| 39074 | 1.00 | 2025-04-20 | 96 | 5 | 11 | Actual |
| 1831 | 28.00 | 2022-06-20 | 94 | 5 | 6 | Actual |
| 34179 | 990.00 | 2024-12-20 | 87 | 6 | 7 | Actual |
| 19953 | 123.00 | 2023-11-20 | 78 | 3 | 6 | Actual |
| 26817 | -192430.84 | 2024-05-19 | 46 | 7 | 13 | Actual |
| 6047 | -171.00 | 2022-10-20 | 91 | 6 | 5 | Actual |
| 28317 | 10.00 | 2024-07-20 | 82 | 2 | 6 | Actual |
| 7895 | 114.00 | 2022-12-21 | 83 | 1 | 3 | Actual |
| 4719 | 295.00 | 2022-09-20 | 90 | 1 | 4 | Actual |
| 35758 | 682.69 | 2025-01-18 | 72 | 6 | 12 | Actual |
| 21579 | -150.30 | 2023-12-21 | 91 | 6 | 12 | Actual |
| 9621 | 20.00 | 2023-01-18 | 82 | 4 | 6 | Budget |
| 9882 | 505300.00 | 2023-01-18 | 101 | 6 | 7 | Budget |
| 2427 | 30.00 | 2022-07-21 | 84 | 7 | 3 | Budget |
| 19171 | 616.24 | 2023-10-20 | 94 | 1 | 8 | Actual |
| 10864 | 12172.00 | 2023-02-18 | 7 | 7 | 6 | Actual |
| 5370 | 4987.00 | 2022-09-20 | 76 | 6 | 7 | Actual |
| 26614 | 29.48 | 2024-05-19 | 66 | 1 | 12 | Actual |
| 16095 | 940.49 | 2023-07-21 | 81 | 1 | 8 | Actual |
| 27686 | 5945.55 | 2024-06-19 | 76 | 6 | 11 | Actual |
| 26024 | 64.00 | 2024-05-19 | 66 | 2 | 6 | Actual |
| 28217 | 23316.00 | 2024-07-20 | 63 | 6 | 5 | Actual |
| 3158 | 11173.00 | 2022-07-21 | 8 | 7 | 7 | Actual |
| 3847 | 135.00 | 2022-08-20 | 68 | 1 | 6 | Actual |
| 11423 | 200.00 | 2023-03-20 | 74 | 1 | 4 | Budget |
| 7514 | 30604.00 | 2022-11-20 | 19 | 7 | 6 | Actual |
| 38852 | 246.54 | 2025-04-20 | 67 | 2 | 8 | Actual |
| 21038 | 16.00 | 2023-12-21 | 82 | 5 | 6 | Actual |
| 1782 | -154.00 | 2022-06-20 | 91 | 4 | 6 | Actual |
| 3027 | 18119.00 | 2022-07-21 | 24 | 7 | 6 | Actual |
| 38119 | 281.96 | 2025-03-20 | 76 | 1 | 13 | Actual |
| 38127 | 90.73 | 2025-03-20 | 85 | 1 | 13 | Actual |
| 28702 | 165.66 | 2024-07-20 | 84 | 1 | 11 | Actual |
| 24028 | -164.00 | 2024-03-19 | 91 | 5 | 6 | Actual |
| 14147 | -139.83 | 2023-05-20 | 91 | 2 | 8 | Actual |
| 16217 | 81.61 | 2023-07-21 | 83 | 1 | 11 | Actual |
| 8154 | 295.00 | 2022-12-21 | 97 | 6 | 4 | Actual |
| 17368 | 709.28 | 2023-08-20 | 52 | 6 | 11 | Actual |
| 4274 | 29500.00 | 2022-08-20 | 99 | 6 | 7 | Actual |
| 17140 | 32980.48 | 2023-08-20 | 60 | 2 | 8 | Actual |
| 8653 | 2510717.00 | 2022-12-21 | 43 | 7 | 6 | Actual |
| 5805 | 4900.00 | 2022-10-20 | 61 | 1 | 4 | Budget |
| 8818 | 563.21 | 2022-12-21 | 76 | 1 | 8 | Actual |
| 33319 | 157.15 | 2024-11-19 | 92 | 4 | 11 | Actual |
| 25973 | 72474.00 | 2024-05-19 | 21 | 7 | 5 | Actual |
| 34290 | 802.61 | 2024-12-20 | 77 | 6 | 8 | Actual |
| 29131 | 722.00 | 2024-08-19 | 73 | 1 | 3 | Actual |
| 27739 | 153.95 | 2024-06-19 | 68 | 1 | 12 | Actual |
| 19708 | 101.00 | 2023-11-20 | 71 | 1 | 4 | Actual |
| 24946 | 60.00 | 2024-04-19 | 85 | 1 | 6 | Actual |
| 2716 | 1736.00 | 2022-07-21 | 61 | 1 | 6 | Actual |
| 33292 | 168.85 | 2024-11-19 | 92 | 3 | 11 | Actual |
| 18263 | 1795.47 | 2023-09-20 | 62 | 1 | 11 | Actual |
| 24625 | 1125.00 | 2024-04-19 | 65 | 1 | 3 | Actual |
| 11322 | 10600.00 | 2023-03-20 | 94 | 6 | 3 | Actual |
| 22324 | 20796.92 | 2024-01-18 | 100 | 7 | 8 | Actual |
| 9211 | 330.00 | 2023-01-18 | 90 | 1 | 4 | Actual |
| 30329 | 100329.00 | 2024-09-19 | 31 | 7 | 3 | Actual |
| 39373 | 10434.78 | 2025-04-20 | 40 | 7 | 13 | Actual |
| 17814 | 134.00 | 2023-09-20 | 85 | 6 | 5 | Actual |
| 33169 | 1210.19 | 2024-11-19 | 80 | 6 | 8 | Actual |
| 16180 | 43057.94 | 2023-07-21 | 19 | 7 | 8 | Actual |
| 15955 | 8.00 | 2023-07-21 | 96 | 6 | 6 | Actual |
| 31245 | 70079.72 | 2024-09-19 | 29 | 7 | 12 | Actual |
| 1910 | 3402.00 | 2022-06-20 | 23 | 7 | 6 | Actual |
| 28987 | 38694.03 | 2024-07-20 | 21 | 7 | 12 | Actual |
| 30430 | 979.00 | 2024-09-19 | 97 | 6 | 4 | Actual |
| 4077 | 1.00 | 2022-08-20 | 54 | 6 | 6 | Actual |
| 36056 | 1863.00 | 2025-02-18 | 77 | 1 | 4 | Actual |
| 30763 | 1323.00 | 2024-09-19 | 77 | 1 | 7 | Actual |
| 30786 | 3398.00 | 2024-09-19 | 62 | 6 | 7 | Actual |
| 25924 | 14.00 | 2024-05-19 | 96 | 1 | 5 | Actual |
| 32185 | 475.24 | 2024-10-19 | 80 | 4 | 11 | Actual |
| 17169 | 3698.12 | 2023-08-20 | 54 | 6 | 8 | Actual |
| 22185 | 12485.00 | 2024-01-18 | 18 | 7 | 7 | Actual |
| 10362 | 234.00 | 2023-02-18 | 73 | 6 | 4 | Actual |
| 2105 | 650.00 | 2022-06-20 | 87 | 1 | 8 | Budget |
| 17611 | 45000.00 | 2023-09-20 | 99 | 6 | 3 | Actual |
| 25648 | 22472.45 | 2024-04-19 | 39 | 7 | 12 | Actual |
| 19471 | 8.21 | 2023-10-20 | 67 | 1 | 12 | Actual |
| 17772 | 589.00 | 2023-09-20 | 77 | 1 | 5 | Actual |
| 2761 | 5460.00 | 2022-07-21 | 60 | 2 | 6 | Actual |
| 11181 | -156.49 | 2023-02-18 | 91 | 6 | 8 | Actual |
| 34463 | 28.42 | 2024-12-20 | 84 | 5 | 11 | Actual |
| 309 | 10646.00 | 2022-05-20 | 20 | 7 | 4 | Actual |
| 18728 | 278.00 | 2023-10-20 | 90 | 6 | 4 | Actual |
| 15864 | 92.00 | 2023-07-21 | 85 | 3 | 6 | Actual |
| 14799 | 25028.00 | 2023-06-20 | 32 | 7 | 5 | Actual |
| 2848 | 120.00 | 2022-07-21 | 85 | 3 | 6 | Actual |
| 8662 | 512.00 | 2022-12-21 | 65 | 1 | 7 | Actual |
| 17532 | 1330.57 | 2023-08-20 | 23 | 7 | 12 | Actual |
| 17223 | 122663.97 | 2023-08-20 | 34 | 7 | 8 | Actual |
| 30021 | 222.04 | 2024-08-19 | 73 | 1 | 12 | Actual |
| 14526 | 1260.00 | 2023-06-20 | 87 | 1 | 3 | Actual |
| 29395 | 20272.00 | 2024-08-19 | 94 | 6 | 5 | Actual |
| 37080 | 142.00 | 2025-03-20 | 69 | 1 | 3 | Actual |
| 8058 | 280.00 | 2022-12-21 | 67 | 1 | 4 | Budget |
| 21043 | 118.00 | 2023-12-21 | 89 | 5 | 6 | Actual |
| 1848 | 1400.00 | 2022-06-20 | 62 | 6 | 6 | Budget |
| 23808 | 473.00 | 2024-03-19 | 65 | 1 | 5 | Actual |
| 23559 | 202.89 | 2024-02-18 | 92 | 6 | 12 | Actual |
| 23573 | 3832.75 | 2024-02-18 | 20 | 7 | 12 | Actual |
| 21234 | 475.33 | 2023-12-21 | 66 | 2 | 8 | Actual |
| 36712 | 76.29 | 2025-02-18 | 84 | 3 | 11 | Actual |
| 33562 | 64125.25 | 2024-11-19 | 56 | 6 | 13 | Actual |
| 34413 | 164.59 | 2024-12-20 | 90 | 3 | 11 | Actual |
| 1104 | 7236.06 | 2022-05-20 | 8 | 7 | 8 | Actual |
| 12962 | 1300.00 | 2023-04-20 | 62 | 4 | 6 | Budget |
| 38409 | 831114.00 | 2025-04-20 | 6 | 7 | 4 | Actual |
| 10811 | 1262.00 | 2023-02-18 | 62 | 6 | 6 | Actual |
| 20217 | 860.19 | 2023-11-20 | 80 | 2 | 8 | Actual |
| 7635 | 165.00 | 2022-11-20 | 89 | 6 | 7 | Actual |
| 22894 | 2275.00 | 2024-02-18 | 61 | 1 | 6 | Actual |
| 21544 | 75.23 | 2023-12-21 | 89 | 1 | 12 | Actual |
| 18484 | 150.76 | 2023-09-20 | 90 | 1 | 12 | Actual |
| 848 | 9.00 | 2022-05-20 | 96 | 1 | 7 | Actual |
| 14843 | 47.00 | 2023-06-20 | 68 | 2 | 6 | Actual |
| 39385 | 15229.00 | 2025-05-19 | 93 | 7 | 5 | Actual |
| 21082 | 328481.00 | 2023-12-21 | 6 | 7 | 6 | Actual |
| 11213 | 22143.92 | 2023-02-18 | 40 | 7 | 8 | Actual |
| 24207 | 264.72 | 2024-03-19 | 89 | 1 | 8 | Actual |
| 33840 | 492.00 | 2024-12-20 | 66 | 1 | 5 | Actual |
| 20931 | 23.00 | 2023-12-21 | 82 | 1 | 6 | Actual |
| 24524 | 7.14 | 2024-03-19 | 84 | 1 | 12 | Actual |
| 1884 | 71.00 | 2022-06-20 | 85 | 6 | 6 | Actual |
| 21921 | 117.00 | 2024-01-18 | 67 | 1 | 6 | Actual |
| 25451 | 31.61 | 2024-04-19 | 67 | 5 | 11 | Actual |
| 39347 | 17000.00 | 2025-04-20 | 99 | 6 | 13 | Actual |
| 33198 | 32242.59 | 2024-11-19 | 24 | 7 | 8 | Actual |
| 29109 | 60190.09 | 2024-07-20 | 29 | 7 | 13 | Actual |
| 30366 | 5.00 | 2024-09-19 | 96 | 7 | 3 | Actual |
| 30323 | 105410.00 | 2024-09-19 | 21 | 7 | 3 | Actual |
| 35457 | 8.00 | 2025-01-18 | 96 | 6 | 8 | Actual |
| 31392 | 356.00 | 2024-10-19 | 84 | 1 | 3 | Actual |
| 38579 | -166.00 | 2025-04-20 | 91 | 2 | 6 | Actual |
| 13896 | 87.00 | 2023-05-20 | 78 | 4 | 6 | Actual |
| 1230 | 179.00 | 2022-06-20 | 89 | 6 | 3 | Actual |
| 2527 | 380.00 | 2022-07-21 | 81 | 6 | 4 | Budget |
| 10750 | 72.00 | 2023-02-18 | 94 | 4 | 6 | Actual |
| 33363 | 84592.76 | 2024-11-19 | 13 | 7 | 11 | Actual |
| 27497 | -218.61 | 2024-06-19 | 91 | 6 | 8 | Actual |
| 22601 | 392.00 | 2024-02-18 | 78 | 1 | 3 | Actual |
| 12359 | 72.00 | 2023-04-20 | 71 | 1 | 3 | Actual |
| 21592 | 3795.51 | 2023-12-21 | 18 | 7 | 12 | Actual |
| 11011 | 44816.00 | 2023-02-18 | 21 | 7 | 7 | Actual |
| 29597 | 238758.00 | 2024-08-19 | 4 | 7 | 6 | Actual |
| 14026 | 301.00 | 2023-05-20 | 94 | 1 | 7 | Actual |
| 16825 | 347.00 | 2023-08-20 | 65 | 1 | 6 | Actual |
| 34186 | 1298.00 | 2024-12-20 | 97 | 6 | 7 | Actual |
| 32372 | 24999.10 | 2024-10-19 | 34 | 7 | 12 | Actual |
| 22231 | 442.00 | 2024-01-18 | 94 | 1 | 8 | Actual |
| 16707 | 101306.00 | 2023-08-20 | 15 | 7 | 4 | Actual |
| 37862 | 94.38 | 2025-03-20 | 85 | 3 | 11 | Actual |
| 10339 | 3500.00 | 2023-02-18 | 57 | 6 | 4 | Budget |
| 19296 | 163.53 | 2023-10-20 | 62 | 2 | 11 | Actual |
| 9418 | 391050.00 | 2023-01-18 | 6 | 7 | 5 | Actual |
| 12490 | 80.00 | 2023-04-20 | 65 | 7 | 3 | Actual |
| 34613 | 902.90 | 2024-12-20 | 80 | 6 | 12 | Actual |
| 24967 | 29.00 | 2024-04-19 | 78 | 2 | 6 | Actual |
| 11638 | 54.00 | 2023-03-20 | 82 | 6 | 5 | Actual |
| 37008 | 329.33 | 2025-02-18 | 92 | 2 | 13 | Actual |
| 28246 | 1096304.00 | 2024-07-20 | 4 | 7 | 5 | Actual |
| 7809 | 380.00 | 2022-11-20 | 80 | 6 | 8 | Budget |
| 9492 | 71109.00 | 2023-01-18 | 12 | 2 | 6 | Actual |
| 149 | 74.00 | 2022-05-20 | 66 | 7 | 3 | Actual |
| 17940 | 53.00 | 2023-09-20 | 68 | 4 | 6 | Actual |
| 1729 | 100.00 | 2022-06-20 | 85 | 3 | 6 | Budget |
| 30908 | 934.43 | 2024-09-19 | 65 | 6 | 8 | Actual |
| 38496 | 32847.00 | 2025-04-20 | 94 | 6 | 5 | Actual |
| 24044 | 43.00 | 2024-03-19 | 71 | 6 | 6 | Actual |
| 37515 | 107728.00 | 2025-03-20 | 56 | 6 | 6 | Actual |
| 12311 | 618.00 | 2023-03-20 | 97 | 6 | 8 | Actual |
| 19455 | 8260.49 | 2023-10-20 | 32 | 7 | 11 | Actual |
| 5912 | 204500.00 | 2022-10-20 | 101 | 6 | 4 | Budget |
| 31471 | 98.00 | 2024-10-19 | 67 | 7 | 3 | Actual |
| 31159 | 102.89 | 2024-09-19 | 89 | 1 | 12 | Actual |
| 21478 | 64.59 | 2023-12-21 | 78 | 6 | 11 | Actual |
| 17530 | 30805.59 | 2023-08-20 | 21 | 7 | 12 | Actual |
| 33211 | 1969518.92 | 2024-11-19 | 46 | 7 | 8 | Actual |
| 21547 | 153.95 | 2023-12-21 | 92 | 1 | 12 | Actual |
| 26086 | 242.00 | 2024-05-19 | 77 | 4 | 6 | Actual |
| 16961 | 2004.00 | 2023-08-20 | 61 | 6 | 6 | Actual |
| 1672 | 100.00 | 2022-06-20 | 81 | 2 | 6 | Budget |
| 10676 | 304.00 | 2023-02-18 | 73 | 3 | 6 | Actual |
| 30340 | 17595.00 | 2024-09-19 | 60 | 7 | 3 | Actual |
| 22002 | 118.00 | 2024-01-18 | 67 | 4 | 6 | Actual |
| 20510 | 22.04 | 2023-11-20 | 81 | 1 | 12 | Actual |
| 34962 | 105324.00 | 2025-01-18 | 13 | 7 | 4 | Actual |
| 12085 | 200.00 | 2023-03-20 | 67 | 6 | 7 | Budget |
| 11626 | 173.00 | 2023-03-20 | 74 | 6 | 5 | Actual |
| 21108 | 19216.00 | 2023-12-21 | 100 | 7 | 6 | Actual |
| 14365 | 5861.51 | 2023-05-20 | 7 | 7 | 11 | Actual |
| 15454 | 35000.00 | 2023-06-20 | 99 | 6 | 12 | Actual |
| 37004 | 632.84 | 2025-02-18 | 87 | 2 | 13 | Actual |
| 24396 | 83.74 | 2024-03-19 | 73 | 4 | 11 | Actual |
| 14490 | 1330.57 | 2023-05-20 | 23 | 7 | 12 | Actual |
| 13276 | 43590.00 | 2023-04-20 | 34 | 7 | 7 | Actual |
| 32935 | 223.00 | 2024-11-19 | 92 | 5 | 6 | Actual |
| 9536 | -86.00 | 2023-01-18 | 91 | 2 | 6 | Actual |
| 21116 | 73.00 | 2023-12-21 | 69 | 1 | 7 | Actual |
| 16498 | 26199.12 | 2023-07-21 | 21 | 7 | 12 | Actual |
| 12670 | 367673.00 | 2023-04-20 | 46 | 7 | 4 | Actual |
| 16322 | 27.36 | 2023-07-21 | 78 | 5 | 11 | Actual |
| 19993 | 1247.00 | 2023-11-20 | 61 | 5 | 6 | Actual |
| 3192 | 380.00 | 2022-07-21 | 66 | 1 | 8 | Budget |
| 66 | 280.00 | 2022-05-20 | 65 | 6 | 3 | Budget |
| 36107 | 468192.00 | 2025-02-18 | 101 | 6 | 4 | Actual |
| 9805 | 223.00 | 2023-01-18 | 83 | 1 | 7 | Actual |
| 8898 | 346200.00 | 2022-12-21 | 56 | 6 | 8 | Budget |
| 16183 | 11592.21 | 2023-07-21 | 22 | 7 | 8 | Actual |
| 25835 | 12120.00 | 2024-05-19 | 57 | 6 | 4 | Actual |
| 13146 | 3900.00 | 2023-04-20 | 61 | 1 | 7 | Budget |
| 30955 | 101260.54 | 2024-09-19 | 34 | 7 | 8 | Actual |
| 23119 | 15814.00 | 2024-02-18 | 53 | 6 | 7 | Actual |
| 23443 | 20993.70 | 2024-02-18 | 60 | 6 | 11 | Actual |
| 29895 | 1551.85 | 2024-08-19 | 62 | 3 | 11 | Actual |
| 1470 | 90.00 | 2022-06-20 | 71 | 1 | 5 | Budget |
| 6974 | 54894.00 | 2022-11-20 | 12 | 2 | 4 | Actual |
| 26377 | 931342.68 | 2024-05-19 | 101 | 6 | 8 | Actual |
| 25888 | 188917.00 | 2024-05-19 | 35 | 7 | 4 | Actual |
| 26976 | 700.00 | 2024-06-19 | 66 | 6 | 4 | Actual |
| 14507 | 7353.00 | 2023-06-20 | 61 | 1 | 3 | Actual |
| 37003 | 146.87 | 2025-02-18 | 85 | 2 | 13 | Actual |
| 16900 | -256.00 | 2023-08-20 | 91 | 3 | 6 | Actual |
| 32488 | 7655.78 | 2024-10-19 | 33 | 7 | 13 | Actual |
| 9479 | 140.00 | 2023-01-18 | 83 | 1 | 6 | Actual |
| 24890 | 163.00 | 2024-04-19 | 89 | 6 | 5 | Actual |
| 11033 | 5252.69 | 2023-02-18 | 62 | 1 | 8 | Actual |
| 1217 | 454.00 | 2022-06-20 | 80 | 6 | 3 | Actual |
| 15456 | 14423.37 | 2023-06-20 | 4 | 7 | 12 | Actual |
| 16357 | 206.08 | 2023-07-21 | 80 | 6 | 11 | Actual |
| 6720 | 10395.21 | 2022-10-20 | 18 | 7 | 8 | Actual |
| 5932 | 21951.00 | 2022-10-20 | 33 | 7 | 4 | Actual |
| 2239 | 15174.09 | 2022-06-20 | 28 | 7 | 8 | Actual |
| 3524 | 9.00 | 2022-08-20 | 71 | 7 | 3 | Actual |
| 3556 | 23076.00 | 2022-08-20 | 100 | 7 | 3 | Actual |
| 20340 | 20.97 | 2023-11-20 | 84 | 2 | 11 | Actual |
| 11235 | 300.00 | 2023-03-20 | 73 | 1 | 3 | Budget |
| 15809 | 81.00 | 2023-07-21 | 85 | 1 | 6 | Actual |
| 30273 | 58.00 | 2024-09-19 | 94 | 1 | 3 | Actual |
| 13925 | 15.00 | 2023-05-20 | 82 | 5 | 6 | Actual |
| 38160 | 4.00 | 2025-03-20 | 96 | 2 | 13 | Actual |
| 26526 | 15.65 | 2024-05-19 | 73 | 5 | 11 | Actual |
| 33784 | 106.00 | 2024-12-20 | 69 | 6 | 4 | Actual |
| 23674 | 37583.00 | 2024-03-19 | 32 | 7 | 3 | Actual |
| 35989 | 317621.00 | 2025-02-18 | 4 | 7 | 3 | Actual |
| 32666 | 323.00 | 2024-11-19 | 78 | 6 | 4 | Actual |
| 18963 | 6.00 | 2023-10-20 | 96 | 4 | 6 | Actual |
| 13554 | 45000.00 | 2023-05-20 | 99 | 6 | 3 | Actual |
| 24051 | 321.00 | 2024-03-19 | 80 | 6 | 6 | Actual |
| 9117 | 47717.00 | 2023-01-18 | 39 | 7 | 3 | Actual |
| 24476 | 27000.00 | 2024-03-19 | 99 | 6 | 11 | Actual |
| 38136 | 2650.42 | 2025-03-20 | 61 | 2 | 13 | Actual |
| 13728 | 236.00 | 2023-05-20 | 89 | 1 | 5 | Actual |
| 2464 | 280.00 | 2022-07-21 | 78 | 1 | 4 | Budget |
| 11838 | 200.00 | 2023-03-20 | 66 | 4 | 6 | Budget |
| 13546 | 990.00 | 2023-05-20 | 87 | 6 | 3 | Actual |
| 37294 | 176.00 | 2025-03-20 | 71 | 1 | 5 | Actual |
| 25383 | 11.40 | 2024-04-19 | 84 | 2 | 11 | Actual |
| 37628 | 271.00 | 2025-03-20 | 84 | 6 | 7 | Actual |
| 13057 | 95000.00 | 2023-04-20 | 56 | 6 | 6 | Budget |
| 25066 | 1876.00 | 2024-04-19 | 61 | 6 | 6 | Actual |
| 11019 | 19393.00 | 2023-02-18 | 33 | 7 | 7 | Actual |
| 30853 | 1182.92 | 2024-09-19 | 73 | 1 | 8 | Actual |
| 37696 | 52970.25 | 2025-03-20 | 60 | 2 | 8 | Actual |
| 27428 | 123.81 | 2024-06-19 | 82 | 1 | 8 | Actual |
| 28136 | 304.00 | 2024-07-20 | 78 | 6 | 4 | Actual |
| 37032 | 45.11 | 2025-02-18 | 82 | 6 | 13 | Actual |
| 8203 | 353.00 | 2022-12-21 | 73 | 1 | 5 | Actual |
| 10032 | 35.93 | 2023-01-18 | 69 | 6 | 8 | Actual |
| 38202 | 4332.91 | 2025-03-20 | 18 | 7 | 13 | Actual |
| 87 | 100.00 | 2022-05-20 | 78 | 6 | 3 | Budget |
| 30570 | 36.00 | 2024-09-19 | 82 | 1 | 6 | Actual |
| 8821 | 1011.71 | 2022-12-21 | 77 | 1 | 8 | Actual |
| 21810 | 20603.00 | 2024-01-18 | 28 | 7 | 4 | Actual |
| 37967 | 5255.11 | 2025-03-20 | 18 | 7 | 11 | Actual |
| 25852 | 861.00 | 2024-05-19 | 80 | 6 | 4 | Actual |
| 13064 | 1900.00 | 2023-04-20 | 61 | 6 | 6 | Budget |
| 22777 | 50903.00 | 2024-02-18 | 13 | 7 | 4 | Actual |
| 29125 | 1185.00 | 2024-08-19 | 65 | 1 | 3 | Actual |
| 20032 | 35.00 | 2023-11-20 | 71 | 6 | 6 | Actual |
| 2996 | 130.00 | 2022-07-21 | 83 | 6 | 6 | Actual |
| 35350 | 18497.00 | 2025-01-18 | 20 | 7 | 7 | Actual |
| 34743 | 12500.00 | 2024-12-20 | 99 | 6 | 13 | Actual |
| 2436 | 58.00 | 2022-07-21 | 94 | 7 | 3 | Actual |
| 28368 | 103.00 | 2024-07-20 | 78 | 4 | 6 | Actual |
| 11540 | 25924.00 | 2023-03-20 | 40 | 7 | 4 | Actual |
| 11904 | 207.00 | 2023-03-20 | 80 | 5 | 6 | Actual |
| 27790 | 76600.06 | 2024-06-19 | 56 | 6 | 12 | Actual |
| 21241 | 387.45 | 2023-12-21 | 76 | 2 | 8 | Actual |
| 8171 | 21106.00 | 2022-12-21 | 24 | 7 | 4 | Actual |
| 11067 | 100.00 | 2023-02-18 | 85 | 1 | 8 | Budget |
| 4018 | 351.00 | 2022-08-20 | 87 | 4 | 6 | Actual |
| 16046 | 396.00 | 2023-07-21 | 92 | 6 | 7 | Actual |
| 35380 | 1014.74 | 2025-01-18 | 76 | 1 | 8 | Actual |
| 26725 | -74.19 | 2024-05-19 | 91 | 1 | 13 | Actual |
| 25272 | 8063.35 | 2024-04-19 | 52 | 6 | 8 | Actual |
| 15368 | 12542.48 | 2023-06-20 | 7 | 7 | 11 | Actual |
| 24103 | 436.00 | 2024-03-19 | 73 | 1 | 7 | Actual |
| 14408 | 9.27 | 2023-05-20 | 83 | 1 | 12 | Actual |
| 749 | 487.00 | 2022-05-20 | 80 | 6 | 6 | Actual |
| 3944 | 88.00 | 2022-08-20 | 68 | 3 | 6 | Actual |
| 21997 | 19289.00 | 2024-01-18 | 60 | 4 | 6 | Actual |
| 23222 | 322.30 | 2024-02-18 | 76 | 2 | 8 | Actual |
| 9589 | 14170.00 | 2023-01-18 | 60 | 4 | 6 | Actual |
| 18815 | 53.00 | 2023-10-20 | 82 | 6 | 5 | Actual |
| 13604 | 72.00 | 2023-05-20 | 85 | 7 | 3 | Actual |
| 17238 | 51.82 | 2023-08-20 | 68 | 1 | 11 | Actual |
| 31324 | 92.48 | 2024-09-19 | 71 | 6 | 13 | Actual |
| 11790 | 473.00 | 2023-03-20 | 66 | 3 | 6 | Actual |
| 33704 | 96883.00 | 2024-12-20 | 31 | 7 | 3 | Actual |
| 20185 | 628.37 | 2023-11-20 | 74 | 1 | 8 | Actual |
| 4656 | 200.00 | 2022-09-20 | 80 | 7 | 3 | Actual |
| 18721 | 387.00 | 2023-10-20 | 81 | 6 | 4 | Actual |
| 37289 | 1215.00 | 2025-03-20 | 65 | 1 | 5 | Actual |
| 10059 | 280.00 | 2023-01-18 | 87 | 6 | 8 | Budget |
| 17721 | 109.00 | 2023-09-20 | 85 | 6 | 4 | Actual |
| 23993 | 353.00 | 2024-03-19 | 80 | 4 | 6 | Actual |
| 17016 | 2152505.00 | 2023-08-20 | 43 | 7 | 6 | Actual |
| 16252 | 35.87 | 2023-07-21 | 92 | 2 | 11 | Actual |
| 8446 | 280.00 | 2022-12-21 | 76 | 3 | 6 | Budget |
| 28096 | 110.00 | 2024-07-20 | 69 | 1 | 4 | Actual |
| 17541 | 30502.39 | 2023-08-20 | 37 | 7 | 12 | Actual |
| 29105 | 3717.11 | 2024-07-20 | 22 | 7 | 13 | Actual |
| 318 | 21738.00 | 2022-05-20 | 33 | 7 | 4 | Actual |
| 36350 | 320.00 | 2025-02-18 | 80 | 5 | 6 | Actual |
| 14227 | 108.21 | 2023-05-20 | 73 | 1 | 11 | Actual |
| 12978 | 200.00 | 2023-04-20 | 76 | 4 | 6 | Budget |
| 19825 | 38033.00 | 2023-11-20 | 60 | 6 | 5 | Actual |
| 13242 | 158.00 | 2023-04-20 | 84 | 6 | 7 | Actual |
| 3262 | 32.90 | 2022-07-21 | 82 | 2 | 8 | Actual |
| 10480 | 3816.00 | 2023-02-18 | 61 | 6 | 5 | Actual |
| 36670 | 282.68 | 2025-02-18 | 65 | 2 | 11 | Actual |
| 16668 | 21632.00 | 2023-08-20 | 57 | 6 | 4 | Actual |
| 33615 | 23903.45 | 2024-11-19 | 35 | 7 | 13 | Actual |
| 34242 | 457.15 | 2024-12-20 | 94 | 1 | 8 | Actual |
| 10555 | 20232.00 | 2023-02-18 | 38 | 7 | 5 | Actual |
| 31828 | 171.00 | 2024-10-19 | 72 | 6 | 6 | Actual |
| 18214 | 7731.53 | 2023-09-20 | 76 | 6 | 8 | Actual |
| 17516 | 6.00 | 2023-08-20 | 96 | 6 | 12 | Actual |
| 25981 | 29922.00 | 2024-05-19 | 33 | 7 | 5 | Actual |
| 29323 | 65895.00 | 2024-08-19 | 31 | 7 | 4 | Actual |
| 10136 | 97.00 | 2023-02-18 | 85 | 1 | 3 | Actual |
| 15989 | 3939.00 | 2023-07-21 | 62 | 1 | 7 | Actual |
| 5687 | 70.00 | 2022-10-20 | 68 | 6 | 3 | Budget |
| 9656 | 92.00 | 2023-01-18 | 74 | 5 | 6 | Actual |
| 4857 | 720.00 | 2022-09-20 | 87 | 1 | 5 | Actual |
| 32710 | 29781.00 | 2024-11-19 | 100 | 7 | 4 | Actual |
| 36312 | 2038.00 | 2025-02-18 | 62 | 4 | 6 | Actual |
| 25313 | 177281.66 | 2024-04-19 | 13 | 7 | 8 | Actual |
| 37000 | 52.13 | 2025-02-18 | 82 | 2 | 13 | Actual |
| 20980 | 161.00 | 2023-12-21 | 74 | 3 | 6 | Actual |
| 36202 | 478968.00 | 2025-02-18 | 6 | 7 | 5 | Actual |
| 6292 | 110.00 | 2022-10-20 | 73 | 5 | 6 | Budget |
| 16676 | 105.00 | 2023-08-20 | 68 | 6 | 4 | Actual |
| 25131 | 74.00 | 2024-04-19 | 69 | 1 | 7 | Actual |
| 29261 | 308.00 | 2024-08-19 | 85 | 1 | 4 | Actual |
| 3932 | 20176.00 | 2022-08-20 | 60 | 3 | 6 | Actual |
| 13046 | 157.00 | 2023-04-20 | 90 | 5 | 6 | Actual |
| 6134 | 850.00 | 2022-10-20 | 61 | 2 | 6 | Budget |
| 36545 | 14.00 | 2025-02-18 | 96 | 1 | 8 | Actual |
| 29241 | 36442.00 | 2024-08-19 | 100 | 7 | 3 | Actual |
| 39034 | 146.51 | 2025-04-20 | 78 | 4 | 11 | Actual |
| 18553 | 7854.00 | 2023-10-20 | 61 | 1 | 3 | Actual |
| 6967 | 990.00 | 2022-11-20 | 87 | 1 | 4 | Actual |
| 33071 | 175965.00 | 2024-11-19 | 15 | 7 | 7 | Actual |
| 21370 | 144.38 | 2023-12-21 | 87 | 2 | 11 | Actual |
| 6131 | 11232.00 | 2022-10-20 | 60 | 2 | 6 | Actual |
| 38402 | 400.00 | 2025-04-20 | 92 | 6 | 4 | Actual |
| 12892 | 12.00 | 2023-04-20 | 82 | 2 | 6 | Actual |
| 27500 | 6.00 | 2024-06-19 | 96 | 6 | 8 | Actual |
| 5587 | 1130546.39 | 2022-09-20 | 4 | 7 | 8 | Actual |
| 19660 | 262674.00 | 2023-11-20 | 29 | 7 | 3 | Actual |
| 27491 | 211.69 | 2024-06-19 | 83 | 6 | 8 | Actual |
| 29677 | 273.00 | 2024-08-19 | 83 | 6 | 7 | Actual |
| 28251 | 74219.00 | 2024-07-20 | 14 | 7 | 5 | Actual |
| 23037 | 106.00 | 2024-02-18 | 67 | 6 | 6 | Actual |
| 1546 | 480.00 | 2022-06-20 | 81 | 6 | 5 | Budget |
| 30521 | 39205.00 | 2024-09-19 | 94 | 6 | 5 | Actual |
| 10787 | 62.00 | 2023-02-18 | 84 | 5 | 6 | Actual |
| 31487 | 99.00 | 2024-10-19 | 89 | 7 | 3 | Actual |
| 18487 | 4.00 | 2023-09-20 | 96 | 1 | 12 | Actual |
| 14512 | 280.00 | 2023-06-20 | 68 | 1 | 3 | Actual |
| 19161 | 1192.01 | 2023-10-20 | 81 | 1 | 8 | Actual |
| 4235 | 200.00 | 2022-08-20 | 67 | 6 | 7 | Budget |
| 31541 | 940.00 | 2024-10-19 | 77 | 6 | 4 | Actual |
| 12127 | 722174.00 | 2023-03-20 | 4 | 7 | 7 | Actual |
| 30373 | 399.00 | 2024-09-19 | 67 | 1 | 4 | Actual |
| 18126 | 4466.00 | 2023-09-20 | 23 | 7 | 7 | Actual |
| 26622 | 55.02 | 2024-05-19 | 77 | 1 | 12 | Actual |
| 9984 | 100.00 | 2023-01-18 | 78 | 2 | 8 | Budget |
| 5058 | 2527.00 | 2022-09-20 | 61 | 3 | 6 | Actual |
| 27067 | 396.00 | 2024-06-19 | 66 | 6 | 5 | Actual |
| 28775 | 151.83 | 2024-07-20 | 73 | 4 | 11 | Actual |
| 20376 | 13232.92 | 2023-11-20 | 60 | 4 | 11 | Actual |
| 35200 | 237.00 | 2025-01-18 | 80 | 5 | 6 | Actual |
| 33194 | 19831.75 | 2024-11-19 | 20 | 7 | 8 | Actual |
| 31460 | 271200.00 | 2024-10-19 | 37 | 7 | 3 | Actual |
| 17302 | 101.82 | 2023-08-20 | 81 | 3 | 11 | Actual |
| 2168 | 4810.26 | 2022-06-20 | 57 | 6 | 8 | Actual |
| 35561 | 87.99 | 2025-01-18 | 83 | 3 | 11 | Actual |
| 36564 | 217.75 | 2025-02-18 | 83 | 2 | 8 | Actual |
| 16192 | 164128.38 | 2023-07-21 | 35 | 7 | 8 | Actual |
| 33265 | 149.70 | 2024-11-19 | 92 | 2 | 11 | Actual |
| 18634 | 42540.00 | 2023-10-20 | 32 | 7 | 3 | Actual |
| 21555 | 419.92 | 2023-12-21 | 61 | 6 | 12 | Actual |
| 35381 | 1826.87 | 2025-01-18 | 77 | 1 | 8 | Actual |
| 16990 | 173111.00 | 2023-08-20 | 101 | 6 | 6 | Actual |
| 28952 | 157.15 | 2024-07-20 | 68 | 6 | 12 | Actual |
| 13255 | 489125.00 | 2023-04-20 | 101 | 6 | 7 | Actual |
| 31646 | 514.00 | 2024-10-19 | 92 | 6 | 5 | Actual |
| 12852 | 480.00 | 2023-04-20 | 87 | 1 | 6 | Budget |
| 2963 | 2040.00 | 2022-07-21 | 62 | 6 | 6 | Actual |
| 2255 | 2000.00 | 2022-07-21 | 61 | 1 | 3 | Budget |
| 23902 | 361.00 | 2024-03-19 | 66 | 1 | 6 | Actual |
| 35317 | 68.00 | 2025-01-18 | 69 | 6 | 7 | Actual |
| 9616 | 380.00 | 2023-01-18 | 80 | 4 | 6 | Budget |
| 4441 | 458.67 | 2022-08-20 | 81 | 6 | 8 | Actual |
| 22134 | 180.00 | 2024-01-18 | 89 | 1 | 7 | Actual |
| 4974 | 23.00 | 2022-09-20 | 71 | 1 | 6 | Actual |
| 11089 | 80.00 | 2023-02-18 | 68 | 2 | 8 | Budget |
| 847 | 273.00 | 2022-05-20 | 94 | 1 | 7 | Actual |
| 15986 | 18820.00 | 2023-07-21 | 100 | 7 | 6 | Actual |
| 26160 | 47500.00 | 2024-05-19 | 99 | 6 | 6 | Actual |
| 32461 | 632.84 | 2024-10-19 | 87 | 6 | 13 | Actual |
| 2729 | 60.00 | 2022-07-21 | 71 | 1 | 6 | Budget |
| 6500 | 202.00 | 2022-10-20 | 78 | 6 | 7 | Actual |
| 10880 | 18275.00 | 2023-02-18 | 33 | 7 | 6 | Actual |
| 16956 | 10386.00 | 2023-08-20 | 53 | 6 | 6 | Actual |
| 2758 | 69.00 | 2022-07-21 | 94 | 1 | 6 | Actual |
| 8050 | 5932.00 | 2022-12-21 | 61 | 1 | 4 | Actual |
| 21131 | 240.00 | 2023-12-21 | 90 | 1 | 7 | Actual |
| 12229 | 129.87 | 2023-03-20 | 78 | 2 | 8 | Actual |
| 7071 | 2100.00 | 2022-11-20 | 62 | 1 | 5 | Budget |
| 13062 | 21349.00 | 2023-04-20 | 60 | 6 | 6 | Actual |
| 3201 | 520.79 | 2022-07-21 | 73 | 1 | 8 | Actual |
| 32714 | 869.00 | 2024-11-19 | 65 | 1 | 5 | Actual |
| 10801 | 5000.00 | 2023-02-18 | 53 | 6 | 6 | Budget |
| 4986 | 480.00 | 2022-09-20 | 80 | 1 | 6 | Budget |
| 2381 | 30816.00 | 2022-07-21 | 32 | 7 | 3 | Actual |
| 24141 | 232.00 | 2024-03-19 | 78 | 6 | 7 | Actual |
| 3413 | 451.00 | 2022-08-20 | 92 | 1 | 3 | Actual |
| 28032 | 52000.00 | 2024-07-20 | 99 | 6 | 3 | Actual |
| 14714 | 430024.00 | 2023-06-20 | 43 | 7 | 4 | Actual |
| 34376 | 141.19 | 2024-12-20 | 77 | 2 | 11 | Actual |
| 15259 | 27.36 | 2023-06-20 | 76 | 2 | 11 | Actual |
| 2090 | 200.00 | 2022-06-20 | 78 | 1 | 8 | Budget |
| 5097 | 148.00 | 2022-09-20 | 89 | 3 | 6 | Actual |
| 16630 | 133.00 | 2023-08-20 | 90 | 7 | 3 | Actual |
| 32743 | 2913.00 | 2024-11-19 | 57 | 6 | 5 | Actual |
| 21097 | 122053.00 | 2023-12-21 | 31 | 7 | 6 | Actual |
| 17317 | 107.14 | 2023-08-20 | 65 | 4 | 11 | Actual |
| 17596 | 285.00 | 2023-09-20 | 78 | 6 | 3 | Actual |
| 22174 | 10.00 | 2024-01-18 | 96 | 6 | 7 | Actual |
| 30487 | 14.00 | 2024-09-19 | 96 | 1 | 5 | Actual |
| 5148 | 43.00 | 2022-09-20 | 94 | 4 | 6 | Actual |
| 20574 | 125.23 | 2023-11-20 | 89 | 6 | 12 | Actual |
| 18002 | 141.00 | 2023-09-20 | 74 | 6 | 6 | Actual |
| 10654 | 29.00 | 2023-02-18 | 94 | 2 | 6 | Actual |
| 13210 | 315.00 | 2023-04-20 | 65 | 6 | 7 | Actual |
| 33178 | -261.04 | 2024-11-19 | 91 | 6 | 8 | Actual |
| 14641 | 60.00 | 2023-06-20 | 82 | 1 | 4 | Actual |
| 30 | 380.00 | 2022-05-20 | 81 | 1 | 3 | Budget |
| 3397 | 550.00 | 2022-08-20 | 80 | 1 | 3 | Budget |
| 23327 | 219.91 | 2024-02-18 | 92 | 1 | 11 | Actual |
| 20367 | 18.84 | 2023-11-20 | 84 | 3 | 11 | Actual |
| 30178 | 145.11 | 2024-08-19 | 85 | 2 | 13 | Actual |
| 14013 | 990.00 | 2023-05-20 | 77 | 1 | 7 | Actual |
| 7311 | 242.00 | 2022-11-20 | 66 | 3 | 6 | Actual |
| 10845 | 100.00 | 2023-02-18 | 83 | 6 | 6 | Budget |
| 2597 | 380.00 | 2022-07-21 | 76 | 1 | 5 | Budget |
| 32850 | 27.00 | 2024-11-19 | 85 | 2 | 6 | Actual |
| 17570 | 532.00 | 2023-09-20 | 90 | 1 | 3 | Actual |
| 19752 | 101.00 | 2023-11-20 | 84 | 6 | 4 | Actual |
| 10388 | -139.00 | 2023-02-18 | 91 | 6 | 4 | Actual |
| 9032 | 17200.00 | 2023-01-18 | 52 | 6 | 3 | Budget |
| 39224 | 283.74 | 2025-04-20 | 90 | 6 | 12 | Actual |
| 11120 | -151.95 | 2023-02-18 | 91 | 2 | 8 | Actual |
| 9378 | 44.00 | 2023-01-18 | 69 | 6 | 5 | Actual |
| 5761 | 134.00 | 2022-10-20 | 65 | 7 | 3 | Actual |
| 10490 | 200.00 | 2023-02-18 | 67 | 6 | 5 | Budget |
| 28035 | 692107.00 | 2024-07-20 | 6 | 7 | 3 | Actual |
| 22223 | 295.03 | 2024-01-18 | 83 | 1 | 8 | Actual |
| 13762 | 540.00 | 2023-05-20 | 87 | 6 | 5 | Actual |
| 30921 | 851.10 | 2024-09-19 | 81 | 6 | 8 | Actual |
| 10433 | 480.00 | 2023-02-18 | 66 | 1 | 5 | Budget |
| 1949 | 793.00 | 2022-06-20 | 77 | 1 | 7 | Actual |
| 18020 | 299537.00 | 2023-09-20 | 101 | 6 | 6 | Actual |
| 37848 | 160.34 | 2025-03-20 | 67 | 3 | 11 | Actual |
| 35879 | 4094.31 | 2025-01-18 | 76 | 6 | 13 | Actual |
| 28863 | 140277.84 | 2024-07-20 | 15 | 7 | 11 | Actual |
| 22976 | 820.00 | 2024-02-18 | 62 | 4 | 6 | Actual |
| 19852 | 30144.00 | 2023-11-20 | 94 | 6 | 5 | Actual |
| 29067 | 310.03 | 2024-07-20 | 65 | 6 | 13 | Actual |
| 16872 | -67.00 | 2023-08-20 | 91 | 2 | 6 | Actual |
| 27609 | 220.98 | 2024-06-19 | 90 | 3 | 11 | Actual |
| 18186 | 38.96 | 2023-09-20 | 82 | 2 | 8 | Actual |
Generated 2025-06-19 06:10:47.385 UTC