[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 2572
33925 items
NOTE: Only 1000 elements of total 33925 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11728 | -199.00 | 2023-03-20 | 91 | 1 | 6 | Actual |
| 4735 | 29760.00 | 2022-09-20 | 60 | 6 | 4 | Actual |
| 35844 | 366.17 | 2025-01-18 | 73 | 2 | 13 | Actual |
| 19900 | 260.00 | 2023-11-20 | 81 | 1 | 6 | Actual |
| 20520 | 3.00 | 2023-11-20 | 96 | 1 | 12 | Actual |
| 34726 | 717.05 | 2024-12-20 | 74 | 6 | 13 | Actual |
| 34889 | 211.00 | 2025-01-18 | 92 | 7 | 3 | Actual |
| 19185 | 460.18 | 2023-10-20 | 76 | 2 | 8 | Actual |
| 34787 | 1715.00 | 2025-01-18 | 80 | 1 | 3 | Actual |
| 1965 | 810.00 | 2022-06-20 | 87 | 1 | 7 | Actual |
| 4278 | 584512.00 | 2022-08-20 | 6 | 7 | 7 | Actual |
| 9025 | 330.00 | 2023-01-18 | 90 | 1 | 3 | Actual |
| 32209 | 84.80 | 2024-10-19 | 76 | 5 | 11 | Actual |
| 10133 | 121.00 | 2023-02-18 | 83 | 1 | 3 | Actual |
| 35786 | 60296.56 | 2025-01-18 | 15 | 7 | 12 | Actual |
| 21110 | 4810.00 | 2023-12-21 | 61 | 1 | 7 | Actual |
| 25816 | 316.00 | 2024-05-19 | 78 | 1 | 4 | Actual |
| 31681 | 2239.00 | 2024-10-19 | 61 | 1 | 6 | Actual |
| 33838 | 3241.00 | 2024-12-20 | 62 | 1 | 5 | Actual |
| 32879 | 554.00 | 2024-11-19 | 87 | 3 | 6 | Actual |
| 15855 | 119.00 | 2023-07-21 | 74 | 3 | 6 | Actual |
| 29519 | 136.00 | 2024-08-19 | 74 | 4 | 6 | Actual |
| 32361 | 16743.62 | 2024-10-19 | 19 | 7 | 12 | Actual |
| 39355 | 102104.91 | 2025-04-20 | 15 | 7 | 13 | Actual |
| 4447 | 80.00 | 2022-08-20 | 84 | 6 | 8 | Budget |
| 35993 | 64251.00 | 2025-02-18 | 13 | 7 | 3 | Actual |
| 17050 | 77845.00 | 2023-08-20 | 56 | 6 | 7 | Actual |
| 21043 | 118.00 | 2023-12-21 | 89 | 5 | 6 | Actual |
| 34131 | 145.00 | 2024-12-20 | 69 | 1 | 7 | Actual |
| 21286 | 219.27 | 2023-12-21 | 90 | 6 | 8 | Actual |
| 19778 | 21508.00 | 2023-11-20 | 28 | 7 | 4 | Actual |
| 7170 | 271.00 | 2022-11-20 | 92 | 6 | 5 | Actual |
| 7285 | 20.00 | 2022-11-20 | 82 | 2 | 6 | Budget |
| 33589 | -246.11 | 2024-11-19 | 91 | 6 | 13 | Actual |
| 19444 | 43515.40 | 2023-10-20 | 15 | 7 | 11 | Actual |
| 25399 | 12.46 | 2024-04-19 | 69 | 3 | 11 | Actual |
| 28101 | 1658.00 | 2024-07-20 | 77 | 1 | 4 | Actual |
| 23170 | 157848.00 | 2024-02-18 | 29 | 7 | 7 | Actual |
| 38880 | 7484.55 | 2025-04-20 | 61 | 6 | 8 | Actual |
| 26622 | 55.02 | 2024-05-19 | 77 | 1 | 12 | Actual |
| 23311 | 35.87 | 2024-02-18 | 71 | 1 | 11 | Actual |
| 24836 | 2559.00 | 2024-04-19 | 62 | 1 | 5 | Actual |
| 21424 | 192.25 | 2023-12-21 | 87 | 4 | 11 | Actual |
| 3776 | 188.00 | 2022-08-20 | 74 | 6 | 5 | Actual |
| 14534 | 30140.00 | 2023-06-20 | 52 | 6 | 3 | Actual |
| 8129 | 3421.00 | 2022-12-21 | 76 | 6 | 4 | Actual |
| 39224 | 283.74 | 2025-04-20 | 90 | 6 | 12 | Actual |
| 3190 | 813.22 | 2022-07-21 | 65 | 1 | 8 | Actual |
| 31661 | 15261.00 | 2024-10-19 | 20 | 7 | 5 | Actual |
| 4368 | 54.11 | 2022-08-20 | 71 | 2 | 8 | Actual |
| 29723 | 651.09 | 2024-08-19 | 67 | 1 | 8 | Actual |
| 15210 | 24136.38 | 2023-06-20 | 33 | 7 | 8 | Actual |
| 18126 | 4466.00 | 2023-09-20 | 23 | 7 | 7 | Actual |
| 17933 | 12.00 | 2023-09-20 | 96 | 3 | 6 | Actual |
| 24825 | 25713.00 | 2024-04-19 | 34 | 7 | 4 | Actual |
| 12547 | 110.00 | 2023-04-20 | 71 | 1 | 4 | Budget |
| 35721 | 150.76 | 2025-01-18 | 66 | 2 | 12 | Actual |
| 18866 | 123.00 | 2023-10-20 | 73 | 1 | 6 | Actual |
| 9316 | 380.00 | 2023-01-18 | 66 | 1 | 5 | Budget |
| 7794 | 32.90 | 2022-11-20 | 69 | 6 | 8 | Actual |
| 4726 | 21100.00 | 2022-09-20 | 52 | 6 | 4 | Budget |
| 22511 | 7.14 | 2024-01-18 | 78 | 1 | 12 | Actual |
| 26219 | 293807.00 | 2024-05-19 | 12 | 2 | 7 | Actual |
| 17532 | 1330.57 | 2023-08-20 | 23 | 7 | 12 | Actual |
| 10497 | 650.00 | 2023-02-18 | 72 | 6 | 5 | Budget |
| 18930 | 94.00 | 2023-10-20 | 84 | 3 | 6 | Actual |
| 12033 | 170.00 | 2023-03-20 | 74 | 1 | 7 | Actual |
| 32461 | 632.84 | 2024-10-19 | 87 | 6 | 13 | Actual |
| 21115 | 250.00 | 2023-12-21 | 68 | 1 | 7 | Actual |
| 11740 | 211.00 | 2023-03-20 | 65 | 2 | 6 | Actual |
| 4902 | 2900.00 | 2022-09-20 | 76 | 6 | 5 | Budget |
| 13097 | 29.00 | 2023-04-20 | 82 | 6 | 6 | Actual |
| 9007 | 490.00 | 2023-01-18 | 77 | 1 | 3 | Actual |
| 3624 | 380.00 | 2022-08-20 | 65 | 6 | 4 | Budget |
| 6741 | 20900.00 | 2022-11-20 | 60 | 1 | 3 | Budget |
| 29227 | 119.00 | 2024-08-19 | 78 | 7 | 3 | Actual |
| 26080 | 69.00 | 2024-05-19 | 68 | 4 | 6 | Actual |
| 8209 | 650.00 | 2022-12-21 | 77 | 1 | 5 | Budget |
| 28760 | 92.25 | 2024-07-20 | 89 | 3 | 11 | Actual |
| 8212 | 216.00 | 2022-12-21 | 78 | 1 | 5 | Actual |
| 30229 | 4375.02 | 2024-08-19 | 20 | 7 | 13 | Actual |
| 37051 | 85958.99 | 2025-02-18 | 15 | 7 | 13 | Actual |
| 3846 | 176.00 | 2022-08-20 | 67 | 1 | 6 | Actual |
| 9057 | 50.00 | 2023-01-18 | 71 | 6 | 3 | Budget |
| 33885 | 768.00 | 2024-12-20 | 81 | 6 | 5 | Actual |
| 33932 | 336.00 | 2024-12-20 | 66 | 1 | 6 | Actual |
| 36430 | 1222.00 | 2025-02-18 | 66 | 1 | 7 | Actual |
| 31554 | 39746.00 | 2024-10-19 | 94 | 6 | 4 | Actual |
| 23349 | 36.93 | 2024-02-18 | 84 | 2 | 11 | Actual |
| 7331 | 401.00 | 2022-11-20 | 81 | 3 | 6 | Actual |
| 2827 | 300.00 | 2022-07-21 | 73 | 3 | 6 | Budget |
| 11581 | 163.00 | 2023-03-20 | 85 | 1 | 5 | Actual |
| 7934 | 24.00 | 2022-12-21 | 71 | 6 | 3 | Actual |
| 16767 | 470.00 | 2023-08-20 | 66 | 6 | 5 | Actual |
| 14576 | 151549.00 | 2023-06-20 | 15 | 7 | 3 | Actual |
| 1195 | 200.00 | 2022-06-20 | 66 | 6 | 3 | Budget |
| 28507 | 30239.00 | 2024-07-20 | 63 | 6 | 7 | Actual |
| 17593 | 348.00 | 2023-09-20 | 74 | 6 | 3 | Actual |
| 13195 | 29347.00 | 2023-04-20 | 53 | 6 | 7 | Actual |
| 36197 | 11.00 | 2025-02-18 | 96 | 6 | 5 | Actual |
| 39137 | -53051.12 | 2025-04-20 | 43 | 7 | 11 | Actual |
| 18623 | 133560.00 | 2023-10-20 | 15 | 7 | 3 | Actual |
| 33786 | 1341.00 | 2024-12-20 | 72 | 6 | 4 | Actual |
| 27458 | 288.97 | 2024-06-19 | 84 | 2 | 8 | Actual |
| 32214 | 11.40 | 2024-10-19 | 82 | 5 | 11 | Actual |
| 17063 | 353.00 | 2023-08-20 | 73 | 6 | 7 | Actual |
| 18161 | 231.39 | 2023-09-20 | 85 | 1 | 8 | Actual |
| 5234 | 100.00 | 2022-09-20 | 78 | 6 | 6 | Budget |
| 1839 | 82800.00 | 2022-06-20 | 56 | 6 | 6 | Budget |
| 17731 | 439445.00 | 2023-09-20 | 101 | 6 | 4 | Actual |
| 6433 | 450.00 | 2022-10-20 | 76 | 1 | 7 | Actual |
| 34060 | 8.00 | 2024-12-20 | 96 | 5 | 6 | Actual |
| 33889 | 217.00 | 2024-12-20 | 85 | 6 | 5 | Actual |
| 1489 | 216.00 | 2022-06-20 | 84 | 1 | 5 | Actual |
| 9574 | 40.00 | 2023-01-18 | 82 | 3 | 6 | Actual |
| 39384 | -13706.10 | 2025-05-19 | 92 | 7 | 5 | Actual |
| 1153 | 303.00 | 2022-06-20 | 76 | 1 | 3 | Actual |
| 38650 | 336.00 | 2025-04-20 | 80 | 5 | 6 | Actual |
| 12669 | -101932.00 | 2023-04-20 | 43 | 7 | 4 | Actual |
| 35898 | 399573.61 | 2025-01-18 | 6 | 7 | 13 | Actual |
| 30056 | 7.14 | 2024-08-19 | 82 | 2 | 12 | Actual |
| 20998 | 1798.00 | 2023-12-21 | 62 | 4 | 6 | Actual |
| 6564 | 200.00 | 2022-10-20 | 67 | 1 | 8 | Budget |
| 17613 | 770078.00 | 2023-09-20 | 4 | 7 | 3 | Actual |
| 38101 | 51828.32 | 2025-03-20 | 37 | 7 | 12 | Actual |
| 3659 | 630.00 | 2022-08-20 | 87 | 6 | 4 | Actual |
| 17048 | 12080.00 | 2023-08-20 | 53 | 6 | 7 | Actual |
| 20638 | 18378.00 | 2023-12-21 | 52 | 6 | 3 | Actual |
| 31081 | 32055.61 | 2024-09-19 | 63 | 6 | 11 | Actual |
| 23826 | 211.00 | 2024-03-19 | 89 | 1 | 5 | Actual |
| 10563 | 2000.00 | 2023-02-18 | 61 | 1 | 6 | Budget |
| 10530 | 38500.00 | 2023-02-18 | 99 | 6 | 5 | Actual |
| 34632 | 5267.88 | 2024-12-20 | 8 | 7 | 12 | Actual |
| 21556 | 175.23 | 2023-12-21 | 62 | 6 | 12 | Actual |
| 12130 | 14239.00 | 2023-03-20 | 8 | 7 | 7 | Actual |
| 11830 | 19016.00 | 2023-03-20 | 60 | 4 | 6 | Actual |
| 4597 | 7.00 | 2022-09-20 | 96 | 6 | 3 | Actual |
| 23851 | 2843.00 | 2024-03-19 | 76 | 6 | 5 | Actual |
| 27178 | 2454.00 | 2024-06-19 | 61 | 3 | 6 | Actual |
| 30039 | 74143.63 | 2024-08-19 | 12 | 2 | 12 | Actual |
| 33369 | 91005.65 | 2024-11-19 | 21 | 7 | 11 | Actual |
| 16000 | 309.00 | 2023-07-21 | 78 | 1 | 7 | Actual |
| 27396 | 6062.00 | 2024-06-19 | 23 | 7 | 7 | Actual |
| 19402 | 9022.20 | 2023-10-20 | 52 | 6 | 11 | Actual |
| 1340 | 280.00 | 2022-06-20 | 78 | 1 | 4 | Budget |
| 15677 | 45468.00 | 2023-07-21 | 19 | 7 | 4 | Actual |
| 13378 | 208.66 | 2023-04-20 | 94 | 2 | 8 | Actual |
| 24794 | 86.00 | 2024-04-19 | 84 | 6 | 4 | Actual |
| 36318 | 55.00 | 2025-02-18 | 71 | 4 | 6 | Actual |
| 14437 | 3.95 | 2023-05-20 | 85 | 2 | 12 | Actual |
| 42 | 201.00 | 2022-05-20 | 89 | 1 | 3 | Actual |
| 31525 | 152193.00 | 2024-10-19 | 56 | 6 | 4 | Actual |
| 23369 | 103.95 | 2024-02-18 | 76 | 3 | 11 | Actual |
| 35047 | 11.00 | 2025-01-18 | 96 | 6 | 5 | Actual |
| 19283 | 81.61 | 2023-10-20 | 83 | 1 | 11 | Actual |
| 3980 | 16000.00 | 2022-08-20 | 60 | 4 | 6 | Budget |
| 20751 | 328.00 | 2023-12-21 | 89 | 1 | 4 | Actual |
| 34147 | -399.00 | 2024-12-20 | 91 | 1 | 7 | Actual |
| 30864 | 2046.57 | 2024-09-19 | 87 | 1 | 8 | Actual |
| 18137 | 46019.00 | 2023-09-20 | 39 | 7 | 7 | Actual |
| 17 | 70.00 | 2022-05-20 | 71 | 1 | 3 | Budget |
| 6271 | 313.00 | 2022-10-20 | 92 | 4 | 6 | Actual |
| 16181 | 12566.47 | 2023-07-21 | 20 | 7 | 8 | Actual |
| 7870 | 380.00 | 2022-12-21 | 66 | 1 | 3 | Budget |
| 25278 | 4602.68 | 2024-04-19 | 61 | 6 | 8 | Actual |
| 5970 | 850.00 | 2022-10-20 | 80 | 1 | 5 | Budget |
| 4050 | 200.00 | 2022-08-20 | 77 | 5 | 6 | Budget |
| 16973 | 724.00 | 2023-08-20 | 76 | 6 | 6 | Actual |
| 31602 | 815.00 | 2024-10-19 | 81 | 1 | 5 | Actual |
| 17833 | 34101.00 | 2023-09-20 | 19 | 7 | 5 | Actual |
| 8003 | 380.00 | 2022-12-21 | 62 | 7 | 3 | Budget |
| 17131 | 251.09 | 2023-08-20 | 85 | 1 | 8 | Actual |
| 2250 | 1155168.08 | 2022-06-20 | 43 | 7 | 8 | Actual |
| 14495 | 9227.53 | 2023-05-20 | 32 | 7 | 12 | Actual |
| 14735 | 168.00 | 2023-06-20 | 84 | 1 | 5 | Actual |
| 4537 | 11.00 | 2022-09-20 | 96 | 1 | 3 | Actual |
| 37507 | 157.00 | 2025-03-20 | 89 | 5 | 6 | Actual |
| 36984 | 30666.74 | 2025-02-18 | 60 | 2 | 13 | Actual |
| 6857 | 30187.00 | 2022-11-20 | 14 | 7 | 3 | Actual |
| 23652 | 12543.00 | 2024-03-19 | 94 | 6 | 3 | Actual |
| 198 | 750.00 | 2022-05-20 | 66 | 1 | 4 | Budget |
| 423 | 140.00 | 2022-05-20 | 83 | 6 | 5 | Actual |
| 23063 | 320339.00 | 2024-02-18 | 6 | 7 | 6 | Actual |
| 6781 | 585.00 | 2022-11-20 | 87 | 1 | 3 | Actual |
| 38004 | 25.23 | 2025-03-20 | 82 | 1 | 12 | Actual |
| 19978 | 246.00 | 2023-11-20 | 77 | 4 | 6 | Actual |
| 25322 | 24757.60 | 2024-04-19 | 24 | 7 | 8 | Actual |
| 6860 | 43720.00 | 2022-11-20 | 19 | 7 | 3 | Actual |
| 16039 | 230.00 | 2023-07-21 | 83 | 6 | 7 | Actual |
| 30268 | 1485.00 | 2024-09-19 | 87 | 1 | 3 | Actual |
| 31684 | 407.00 | 2024-10-19 | 66 | 1 | 6 | Actual |
| 33412 | 99.70 | 2024-11-19 | 94 | 1 | 12 | Actual |
| 17038 | 189.00 | 2023-08-20 | 85 | 1 | 7 | Actual |
| 1720 | 550.00 | 2022-06-20 | 80 | 3 | 6 | Budget |
| 30000 | 78096.90 | 2024-08-19 | 31 | 7 | 11 | Actual |
| 15907 | 186.00 | 2023-07-21 | 74 | 5 | 6 | Actual |
| 33177 | 328.36 | 2024-11-19 | 90 | 6 | 8 | Actual |
| 12247 | 167.75 | 2023-03-20 | 92 | 2 | 8 | Actual |
| 2591 | 48.00 | 2022-07-21 | 71 | 1 | 5 | Actual |
| 25265 | 682.91 | 2024-04-19 | 87 | 2 | 8 | Actual |
| 2293 | 480.00 | 2022-07-21 | 87 | 1 | 3 | Budget |
| 8266 | 300.00 | 2022-12-21 | 73 | 6 | 5 | Budget |
| 17491 | 342.25 | 2023-08-20 | 62 | 6 | 12 | Actual |
| 36546 | 250229.99 | 2025-02-18 | 12 | 2 | 8 | Actual |
| 8452 | 655.00 | 2022-12-21 | 80 | 3 | 6 | Actual |
| 23101 | 525.00 | 2024-02-18 | 76 | 1 | 7 | Actual |
| 9415 | 352500.00 | 2023-01-18 | 101 | 6 | 5 | Budget |
| 39180 | 195.44 | 2025-04-20 | 77 | 2 | 12 | Actual |
| 38482 | 3478.00 | 2025-04-20 | 76 | 6 | 5 | Actual |
| 23284 | 13648.31 | 2024-02-18 | 20 | 7 | 8 | Actual |
| 28768 | 1139.08 | 2024-07-20 | 62 | 4 | 11 | Actual |
| 5638 | 480.00 | 2022-10-20 | 77 | 1 | 3 | Budget |
| 19672 | 22245.00 | 2023-11-20 | 60 | 7 | 3 | Actual |
| 15313 | 110.34 | 2023-06-20 | 76 | 4 | 11 | Actual |
| 26017 | 452.00 | 2024-05-19 | 92 | 1 | 6 | Actual |
| 32900 | 265.00 | 2024-11-19 | 81 | 4 | 6 | Actual |
| 34158 | 5996.00 | 2024-12-20 | 61 | 6 | 7 | Actual |
| 32341 | 153.95 | 2024-10-19 | 84 | 6 | 12 | Actual |
| 12354 | 200.00 | 2023-04-20 | 67 | 1 | 3 | Budget |
| 24000 | 156.00 | 2024-03-19 | 89 | 4 | 6 | Actual |
| 28378 | -245.00 | 2024-07-20 | 91 | 4 | 6 | Actual |
| 18960 | 169.00 | 2023-10-20 | 90 | 4 | 6 | Actual |
| 11247 | 380.00 | 2023-03-20 | 81 | 1 | 3 | Budget |
| 1323 | 880.00 | 2022-06-20 | 66 | 1 | 4 | Actual |
| 26463 | 13275.47 | 2024-05-19 | 60 | 3 | 11 | Actual |
| 34924 | 145753.00 | 2025-01-18 | 56 | 6 | 4 | Actual |
| 134 | 36417.00 | 2022-05-20 | 38 | 7 | 3 | Actual |
| 754 | 107.00 | 2022-05-20 | 83 | 6 | 6 | Actual |
| 24320 | 169.91 | 2024-03-19 | 81 | 1 | 11 | Actual |
| 38073 | -243.92 | 2025-03-20 | 91 | 6 | 12 | Actual |
| 22608 | 1350.00 | 2024-02-18 | 87 | 1 | 3 | Actual |
| 21215 | 446.54 | 2023-12-21 | 78 | 1 | 8 | Actual |
| 24798 | 199.00 | 2024-04-19 | 90 | 6 | 4 | Actual |
| 32111 | 289.06 | 2024-10-19 | 90 | 1 | 11 | Actual |
| 21876 | 105.00 | 2024-01-18 | 84 | 6 | 5 | Actual |
| 22216 | 611.70 | 2024-01-18 | 74 | 1 | 8 | Actual |
| 14944 | 17426.00 | 2023-06-20 | 53 | 6 | 6 | Actual |
| 3836 | 18600.00 | 2022-08-20 | 60 | 1 | 6 | Budget |
| 28087 | 5.00 | 2024-07-20 | 96 | 7 | 3 | Actual |
| 1028 | 60.00 | 2022-05-20 | 85 | 2 | 8 | Budget |
| 36505 | 26607.00 | 2025-02-18 | 28 | 7 | 7 | Actual |
| 24482 | 31261.98 | 2024-03-19 | 13 | 7 | 11 | Actual |
| 1033 | 170.78 | 2022-05-20 | 90 | 2 | 8 | Actual |
| 11036 | 380.00 | 2023-02-18 | 65 | 1 | 8 | Budget |
| 35561 | 87.99 | 2025-01-18 | 83 | 3 | 11 | Actual |
| 6123 | 480.00 | 2022-10-20 | 87 | 1 | 6 | Budget |
| 20661 | 63.00 | 2023-12-21 | 82 | 6 | 3 | Actual |
| 20388 | 175.23 | 2023-11-20 | 77 | 4 | 11 | Actual |
| 15392 | 157758.58 | 2023-06-20 | 46 | 7 | 11 | Actual |
| 28274 | 24706.00 | 2024-07-20 | 60 | 1 | 6 | Actual |
| 4950 | 25663.00 | 2022-09-20 | 34 | 7 | 5 | Actual |
| 10260 | 100.00 | 2023-02-18 | 77 | 7 | 3 | Budget |
| 33365 | 121724.30 | 2024-11-19 | 15 | 7 | 11 | Actual |
| 26220 | 51345.00 | 2024-05-19 | 52 | 6 | 7 | Actual |
| 38270 | 938.00 | 2025-04-20 | 77 | 6 | 3 | Actual |
| 15027 | 1080.00 | 2023-06-20 | 87 | 1 | 7 | Actual |
| 25202 | 24008.00 | 2024-04-19 | 24 | 7 | 7 | Actual |
| 6746 | 1900.00 | 2022-11-20 | 62 | 1 | 3 | Budget |
| 23010 | 154.00 | 2024-02-18 | 74 | 5 | 6 | Actual |
| 10348 | 7076.00 | 2023-02-18 | 63 | 6 | 4 | Actual |
| 23005 | 78.00 | 2024-02-18 | 67 | 5 | 6 | Actual |
| 8859 | 31.38 | 2022-12-21 | 69 | 2 | 8 | Actual |
| 16687 | 35.00 | 2023-08-20 | 82 | 6 | 4 | Actual |
| 37155 | 52611.00 | 2025-03-20 | 32 | 7 | 3 | Actual |
| 36619 | 59618.86 | 2025-02-18 | 19 | 7 | 8 | Actual |
| 38267 | 482.00 | 2025-04-20 | 73 | 6 | 3 | Actual |
| 36118 | 94395.00 | 2025-02-18 | 21 | 7 | 4 | Actual |
| 33845 | 426.00 | 2024-12-20 | 73 | 1 | 5 | Actual |
| 1979 | 134800.00 | 2022-06-20 | 56 | 6 | 7 | Budget |
| 4403 | 191.99 | 2022-08-20 | 54 | 6 | 8 | Actual |
| 24958 | 39.00 | 2024-04-19 | 66 | 2 | 6 | Actual |
| 9815 | -230.00 | 2023-01-18 | 91 | 1 | 7 | Actual |
| 1689 | 3.00 | 2022-06-20 | 96 | 2 | 6 | Actual |
| 1775 | 90.00 | 2022-06-20 | 84 | 4 | 6 | Budget |
| 35314 | 615.00 | 2025-01-18 | 66 | 6 | 7 | Actual |
| 4373 | 200.00 | 2022-08-20 | 74 | 2 | 8 | Budget |
| 26182 | 168421.00 | 2024-05-19 | 35 | 7 | 6 | Actual |
| 211 | 561.00 | 2022-05-20 | 76 | 1 | 4 | Actual |
| 20000 | 15.00 | 2023-11-20 | 71 | 5 | 6 | Actual |
| 3110 | 480.00 | 2022-07-21 | 66 | 6 | 7 | Budget |
| 38440 | 596.00 | 2025-04-20 | 66 | 1 | 5 | Actual |
| 37228 | 5097.00 | 2025-03-20 | 62 | 6 | 4 | Actual |
| 17246 | 308.21 | 2023-08-20 | 80 | 1 | 11 | Actual |
| 7951 | 257.00 | 2022-12-21 | 81 | 6 | 3 | Actual |
| 6311 | 40.00 | 2022-10-20 | 85 | 5 | 6 | Actual |
| 4437 | 198.05 | 2022-08-20 | 78 | 6 | 8 | Actual |
| 21313 | 75444.91 | 2023-12-21 | 34 | 7 | 8 | Actual |
| 30460 | 34170.00 | 2024-09-19 | 100 | 7 | 4 | Actual |
| 12905 | 111.00 | 2023-04-20 | 92 | 2 | 6 | Actual |
| 28754 | 253.96 | 2024-07-20 | 81 | 3 | 11 | Actual |
| 26604 | 88111.98 | 2024-05-19 | 39 | 7 | 11 | Actual |
| 28063 | 1168.00 | 2024-07-20 | 62 | 7 | 3 | Actual |
| 28620 | 26160.66 | 2024-07-20 | 53 | 6 | 8 | Actual |
| 29677 | 273.00 | 2024-08-19 | 83 | 6 | 7 | Actual |
| 7999 | 5300.00 | 2022-12-21 | 60 | 7 | 3 | Budget |
| 7412 | 40.00 | 2022-11-20 | 71 | 5 | 6 | Budget |
| 32909 | 448.00 | 2024-11-19 | 92 | 4 | 6 | Actual |
| 23681 | 37996.00 | 2024-03-19 | 40 | 7 | 3 | Actual |
| 174 | 30.00 | 2022-05-20 | 83 | 7 | 3 | Budget |
| 35869 | 8425.97 | 2025-01-18 | 63 | 6 | 13 | Actual |
| 17240 | 22.04 | 2023-08-20 | 71 | 1 | 11 | Actual |
| 22157 | 364.00 | 2024-01-18 | 73 | 6 | 7 | Actual |
| 10216 | 62394.00 | 2023-02-18 | 15 | 7 | 3 | Actual |
| 36559 | 875.34 | 2025-02-18 | 77 | 2 | 8 | Actual |
| 13681 | 80291.00 | 2023-05-20 | 13 | 7 | 4 | Actual |
| 16933 | 132.00 | 2023-08-20 | 66 | 5 | 6 | Actual |
| 29146 | 960.00 | 2024-08-19 | 92 | 1 | 3 | Actual |
| 30575 | 284.00 | 2024-09-19 | 89 | 1 | 6 | Actual |
| 24533 | 668.86 | 2024-03-19 | 60 | 2 | 12 | Actual |
| 22947 | 712469.00 | 2024-02-18 | 11 | 3 | 6 | Actual |
| 18545 | 46931.42 | 2023-09-20 | 37 | 7 | 12 | Actual |
| 7167 | 132.00 | 2022-11-20 | 89 | 6 | 5 | Actual |
| 5444 | 496.54 | 2022-09-20 | 73 | 1 | 8 | Actual |
| 20605 | 29220.45 | 2023-11-20 | 39 | 7 | 12 | Actual |
| 24592 | 35000.00 | 2024-03-19 | 99 | 6 | 12 | Actual |
| 16584 | 16893.00 | 2023-08-20 | 8 | 7 | 3 | Actual |
| 20100 | 224.00 | 2023-11-20 | 84 | 1 | 7 | Actual |
| 30958 | 44601.91 | 2024-09-19 | 38 | 7 | 8 | Actual |
| 1486 | 60.00 | 2022-06-20 | 82 | 1 | 5 | Budget |
| 33966 | 70.00 | 2024-12-20 | 76 | 2 | 6 | Actual |
| 5078 | 275.00 | 2022-09-20 | 76 | 3 | 6 | Actual |
| 282 | 165.00 | 2022-05-20 | 83 | 6 | 4 | Actual |
| 34459 | 164.59 | 2024-12-20 | 80 | 5 | 11 | Actual |
| 13114 | 198366.00 | 2023-04-20 | 101 | 6 | 6 | Actual |
| 17241 | 100.76 | 2023-08-20 | 73 | 1 | 11 | Actual |
| 36645 | 216.72 | 2025-02-18 | 68 | 1 | 11 | Actual |
| 29245 | 1458.00 | 2024-08-19 | 65 | 1 | 4 | Actual |
| 37587 | 752.00 | 2025-03-20 | 76 | 1 | 7 | Actual |
| 23587 | 22711.82 | 2024-02-18 | 39 | 7 | 12 | Actual |
| 24603 | 4060.41 | 2024-03-19 | 20 | 7 | 12 | Actual |
| 22500 | 69.91 | 2024-01-18 | 62 | 1 | 12 | Actual |
| 3130 | 200.00 | 2022-07-21 | 78 | 6 | 7 | Budget |
| 9890 | 9604.00 | 2023-01-18 | 18 | 7 | 7 | Actual |
| 37443 | 312.00 | 2025-03-20 | 73 | 3 | 6 | Actual |
| 35262 | 26058.00 | 2025-01-18 | 28 | 7 | 6 | Actual |
| 20433 | 12473.33 | 2023-11-20 | 56 | 6 | 11 | Actual |
| 38680 | 1134.00 | 2025-04-20 | 76 | 6 | 6 | Actual |
| 16104 | 611.70 | 2023-07-21 | 92 | 1 | 8 | Actual |
| 35673 | 1843.35 | 2025-01-18 | 23 | 7 | 11 | Actual |
| 29360 | 313.00 | 2024-08-19 | 94 | 1 | 5 | Actual |
| 23249 | 273.81 | 2024-02-18 | 67 | 6 | 8 | Actual |
| 22685 | 100.00 | 2024-02-18 | 67 | 7 | 3 | Actual |
| 4305 | 44545.85 | 2022-08-20 | 60 | 1 | 8 | Actual |
| 27544 | 698.64 | 2024-06-19 | 77 | 1 | 11 | Actual |
| 35895 | 12500.00 | 2025-01-18 | 99 | 6 | 13 | Actual |
| 34364 | 8398.79 | 2024-12-20 | 60 | 2 | 11 | Actual |
| 23206 | -286.79 | 2024-02-18 | 91 | 1 | 8 | Actual |
| 26365 | 222.30 | 2024-05-19 | 83 | 6 | 8 | Actual |
| 3725 | 757.00 | 2022-08-20 | 80 | 1 | 5 | Actual |
| 34383 | 32.67 | 2024-12-20 | 85 | 2 | 11 | Actual |
| 35064 | 28225.00 | 2025-01-18 | 24 | 7 | 5 | Actual |
| 1318 | 4444.00 | 2022-06-20 | 61 | 1 | 4 | Actual |
| 4769 | 480.00 | 2022-09-20 | 81 | 6 | 4 | Budget |
| 3874 | 527.00 | 2022-08-20 | 87 | 1 | 6 | Actual |
| 29061 | 231910.84 | 2024-07-20 | 56 | 6 | 13 | Actual |
| 7189 | 2886.00 | 2022-11-20 | 23 | 7 | 5 | Actual |
| 8359 | 44.00 | 2022-12-21 | 82 | 1 | 6 | Actual |
| 19330 | 56.08 | 2023-10-20 | 73 | 3 | 11 | Actual |
| 24037 | 2247.00 | 2024-03-19 | 62 | 6 | 6 | Actual |
| 16769 | 180.00 | 2023-08-20 | 68 | 6 | 5 | Actual |
| 35646 | 344.38 | 2025-01-18 | 81 | 6 | 11 | Actual |
| 17552 | 786.00 | 2023-09-20 | 66 | 1 | 3 | Actual |
| 23226 | 417.76 | 2024-02-18 | 81 | 2 | 8 | Actual |
| 33341 | 532.68 | 2024-11-19 | 77 | 6 | 11 | Actual |
| 10519 | 117.00 | 2023-02-18 | 85 | 6 | 5 | Actual |
| 6109 | 100.00 | 2022-10-20 | 78 | 1 | 6 | Budget |
| 25016 | 16.00 | 2024-04-19 | 71 | 4 | 6 | Actual |
| 17506 | 44.38 | 2023-08-20 | 81 | 6 | 12 | Actual |
| 34702 | 152.13 | 2024-12-20 | 84 | 2 | 13 | Actual |
| 22816 | 504.00 | 2024-02-18 | 81 | 1 | 5 | Actual |
| 8612 | 100.00 | 2022-12-21 | 84 | 6 | 6 | Actual |
| 25441 | 85.87 | 2024-04-19 | 90 | 4 | 11 | Actual |
| 35758 | 682.69 | 2025-01-18 | 72 | 6 | 12 | Actual |
| 2305 | 52820.00 | 2022-07-21 | 56 | 6 | 3 | Actual |
| 21783 | 103.00 | 2024-01-18 | 83 | 6 | 4 | Actual |
| 10278 | 62.00 | 2023-02-18 | 89 | 7 | 3 | Actual |
| 26150 | 66.00 | 2024-05-19 | 83 | 6 | 6 | Actual |
| 19671 | 466591.00 | 2023-11-20 | 46 | 7 | 3 | Actual |
| 10899 | 491.00 | 2023-02-18 | 66 | 1 | 7 | Actual |
| 23615 | -334.00 | 2024-03-19 | 91 | 1 | 3 | Actual |
| 13847 | 25.00 | 2023-05-20 | 84 | 2 | 6 | Actual |
| 2987 | 486.00 | 2022-07-21 | 77 | 6 | 6 | Actual |
| 9932 | 648.06 | 2023-01-18 | 76 | 1 | 8 | Actual |
| 4425 | 38.96 | 2022-08-20 | 71 | 6 | 8 | Actual |
| 1076 | 100.00 | 2022-05-20 | 78 | 6 | 8 | Budget |
| 21616 | 700.00 | 2024-01-18 | 65 | 1 | 3 | Actual |
| 28053 | 45056.00 | 2024-07-20 | 34 | 7 | 3 | Actual |
| 8573 | 18100.00 | 2022-12-21 | 60 | 6 | 6 | Budget |
| 30730 | 17287.00 | 2024-09-19 | 18 | 7 | 6 | Actual |
| 533 | 16.00 | 2022-05-20 | 69 | 2 | 6 | Actual |
| 15681 | 5054.00 | 2023-07-21 | 23 | 7 | 4 | Actual |
| 34037 | 1070.00 | 2024-12-20 | 62 | 5 | 6 | Actual |
| 9996 | 70.00 | 2023-01-18 | 85 | 2 | 8 | Budget |
| 27245 | 14.00 | 2024-06-19 | 82 | 5 | 6 | Actual |
| 13556 | 783049.00 | 2023-05-20 | 4 | 7 | 3 | Actual |
| 9543 | 26780.00 | 2023-01-18 | 60 | 3 | 6 | Actual |
| 31900 | -379.00 | 2024-10-19 | 91 | 1 | 7 | Actual |
| 22266 | 3313.26 | 2024-01-18 | 61 | 6 | 8 | Actual |
| 27058 | 196091.00 | 2024-06-19 | 12 | 2 | 5 | Actual |
| 8254 | 414.00 | 2022-12-21 | 66 | 6 | 5 | Actual |
| 33566 | 2803.06 | 2024-11-19 | 62 | 6 | 13 | Actual |
| 9544 | 3214.00 | 2023-01-18 | 61 | 3 | 6 | Actual |
| 2205 | 30.00 | 2022-06-20 | 82 | 6 | 8 | Budget |
| 36779 | 2094.42 | 2025-02-18 | 61 | 6 | 11 | Actual |
| 5069 | 105.00 | 2022-09-20 | 68 | 3 | 6 | Actual |
| 34009 | 16470.00 | 2024-12-20 | 60 | 4 | 6 | Actual |
| 6703 | 129.87 | 2022-10-20 | 89 | 6 | 8 | Actual |
| 20928 | 98.00 | 2023-12-21 | 78 | 1 | 6 | Actual |
| 33464 | 503.96 | 2024-11-19 | 81 | 6 | 12 | Actual |
| 30719 | 11.00 | 2024-09-19 | 96 | 6 | 6 | Actual |
| 28840 | 127.36 | 2024-07-20 | 78 | 6 | 11 | Actual |
| 37380 | 2076.00 | 2025-03-20 | 61 | 1 | 6 | Actual |
| 35525 | 34.80 | 2025-01-18 | 71 | 2 | 11 | Actual |
| 637 | 191.00 | 2022-05-20 | 76 | 4 | 6 | Actual |
| 37533 | 536.00 | 2025-03-20 | 80 | 6 | 6 | Actual |
| 15354 | 67.78 | 2023-06-20 | 84 | 6 | 11 | Actual |
| 38623 | 92.00 | 2025-04-20 | 78 | 4 | 6 | Actual |
| 1356 | 176.00 | 2022-06-20 | 89 | 1 | 4 | Actual |
| 36218 | 35684.00 | 2025-02-18 | 32 | 7 | 5 | Actual |
| 34101 | 34541.00 | 2024-12-20 | 14 | 7 | 6 | Actual |
| 17579 | 134925.00 | 2023-09-20 | 56 | 6 | 3 | Actual |
| 34621 | 260.34 | 2024-12-20 | 90 | 6 | 12 | Actual |
| 8948 | 182.90 | 2022-12-21 | 92 | 6 | 8 | Actual |
| 6478 | 380.00 | 2022-10-20 | 65 | 6 | 7 | Budget |
| 33946 | 116.00 | 2024-12-20 | 84 | 1 | 6 | Actual |
| 17870 | 113.00 | 2023-09-20 | 83 | 1 | 6 | Actual |
| 7450 | 2813.00 | 2022-11-20 | 57 | 6 | 6 | Actual |
| 18651 | 12.00 | 2023-10-20 | 69 | 7 | 3 | Actual |
| 30605 | 276.00 | 2024-09-19 | 92 | 2 | 6 | Actual |
| 16079 | 18423.00 | 2023-07-21 | 100 | 7 | 7 | Actual |
| 11091 | 31.38 | 2023-02-18 | 69 | 2 | 8 | Actual |
| 36451 | 402.00 | 2025-02-18 | 94 | 1 | 7 | Actual |
| 10340 | 3538.00 | 2023-02-18 | 57 | 6 | 4 | Actual |
| 14686 | 1324.00 | 2023-06-20 | 97 | 6 | 4 | Actual |
| 37548 | 395269.00 | 2025-03-20 | 4 | 7 | 6 | Actual |
| 24212 | 9.00 | 2024-03-19 | 96 | 1 | 8 | Actual |
| 10931 | 160.00 | 2023-02-18 | 89 | 1 | 7 | Actual |
| 1747 | 372.00 | 2022-06-20 | 66 | 4 | 6 | Actual |
| 36601 | 955.64 | 2025-02-18 | 87 | 6 | 8 | Actual |
| 2839 | 380.00 | 2022-07-21 | 81 | 3 | 6 | Budget |
| 26569 | 44.38 | 2024-05-19 | 84 | 6 | 11 | Actual |
| 25652 | 6382.79 | 2024-04-19 | 100 | 7 | 12 | Actual |
| 26378 | 1512161.08 | 2024-05-19 | 4 | 7 | 8 | Actual |
| 2 | 20200.00 | 2022-05-20 | 60 | 1 | 3 | Budget |
| 1954 | 950.00 | 2022-06-20 | 80 | 1 | 7 | Budget |
| 25061 | 16119.00 | 2024-04-19 | 53 | 6 | 6 | Actual |
| 14118 | 451.09 | 2023-05-20 | 90 | 1 | 8 | Actual |
| 32493 | 52042.57 | 2024-10-19 | 39 | 7 | 13 | Actual |
| 6663 | 950.00 | 2022-10-20 | 62 | 6 | 8 | Budget |
| 27766 | 25.23 | 2024-06-19 | 67 | 2 | 12 | Actual |
| 12177 | 380.00 | 2023-03-20 | 76 | 1 | 8 | Budget |
| 28295 | 298.00 | 2024-07-20 | 89 | 1 | 6 | Actual |
| 15008 | 7157.00 | 2023-06-20 | 61 | 1 | 7 | Actual |
| 378 | 1683.00 | 2022-05-20 | 52 | 6 | 5 | Actual |
| 773 | 199915.00 | 2022-05-20 | 6 | 7 | 6 | Actual |
| 34360 | 502.90 | 2024-12-20 | 92 | 1 | 11 | Actual |
| 825 | 858.00 | 2022-05-20 | 77 | 1 | 7 | Actual |
| 25468 | 66.72 | 2024-04-19 | 90 | 5 | 11 | Actual |
| 32599 | 146.00 | 2024-11-19 | 73 | 7 | 3 | Actual |
| 26594 | 10199.89 | 2024-05-19 | 24 | 7 | 11 | Actual |
| 13218 | 32.00 | 2023-04-20 | 69 | 6 | 7 | Actual |
| 38220 | 782405.42 | 2025-03-20 | 43 | 7 | 13 | Actual |
| 4295 | 19580.00 | 2022-08-20 | 33 | 7 | 7 | Actual |
| 37974 | 7587.07 | 2025-03-20 | 28 | 7 | 11 | Actual |
| 9817 | 329.00 | 2023-01-18 | 94 | 1 | 7 | Actual |
| 6775 | 155.00 | 2022-11-20 | 83 | 1 | 3 | Actual |
| 35629 | 24313.98 | 2025-01-18 | 60 | 6 | 11 | Actual |
| 4427 | 550.00 | 2022-08-20 | 72 | 6 | 8 | Budget |
| 11976 | 117.00 | 2023-03-20 | 89 | 6 | 6 | Actual |
| 26704 | 1188.99 | 2024-05-19 | 62 | 1 | 13 | Actual |
| 38307 | 34853.00 | 2025-04-20 | 34 | 7 | 3 | Actual |
| 16228 | 3277.42 | 2023-07-21 | 60 | 2 | 11 | Actual |
| 36128 | 148851.00 | 2025-02-18 | 35 | 7 | 4 | Actual |
| 26493 | 140.12 | 2024-05-19 | 65 | 4 | 11 | Actual |
| 10312 | 1051.00 | 2023-02-18 | 80 | 1 | 4 | Actual |
| 33313 | 60.33 | 2024-11-19 | 84 | 4 | 11 | Actual |
| 20461 | 163.53 | 2023-11-20 | 92 | 6 | 11 | Actual |
| 18786 | 216.00 | 2023-10-20 | 90 | 1 | 5 | Actual |
| 22912 | 71.00 | 2024-02-18 | 85 | 1 | 6 | Actual |
| 35581 | 296.51 | 2025-01-18 | 74 | 4 | 11 | Actual |
| 4345 | 750.00 | 2022-08-20 | 87 | 1 | 8 | Budget |
| 7767 | 3.00 | 2022-11-20 | 96 | 2 | 8 | Actual |
| 35109 | 151.00 | 2025-01-18 | 65 | 2 | 6 | Actual |
| 722 | 1400.00 | 2022-05-20 | 62 | 6 | 6 | Budget |
| 14268 | 34.80 | 2023-05-20 | 90 | 2 | 11 | Actual |
| 12684 | 200.00 | 2023-04-20 | 68 | 1 | 5 | Budget |
| 39405 | 225000.00 | 2025-05-19 | 42 | 7 | 13 | Actual |
| 110 | 76475.00 | 2022-05-20 | 101 | 6 | 3 | Actual |
| 14165 | 88.96 | 2023-05-20 | 71 | 6 | 8 | Actual |
| 20827 | 518.00 | 2023-12-21 | 66 | 1 | 5 | Actual |
| 5766 | 62.00 | 2022-10-20 | 67 | 7 | 3 | Actual |
| 23391 | 53.95 | 2024-02-18 | 68 | 4 | 11 | Actual |
| 11895 | 100.00 | 2023-03-20 | 74 | 5 | 6 | Budget |
| 37173 | 29.00 | 2025-03-20 | 71 | 7 | 3 | Actual |
| 31971 | 8249.72 | 2024-10-19 | 62 | 1 | 8 | Actual |
| 29059 | 24347.32 | 2024-07-20 | 53 | 6 | 13 | Actual |
| 4066 | 200.00 | 2022-08-20 | 87 | 5 | 6 | Budget |
| 2990 | 480.00 | 2022-07-21 | 80 | 6 | 6 | Budget |
| 2620 | 355.00 | 2022-07-21 | 92 | 1 | 5 | Actual |
| 7034 | 99.00 | 2022-11-20 | 97 | 6 | 4 | Actual |
| 18748 | 5104.00 | 2023-10-20 | 23 | 7 | 4 | Actual |
| 32934 | -134.00 | 2024-11-19 | 91 | 5 | 6 | Actual |
| 27524 | 258464.99 | 2024-06-19 | 35 | 7 | 8 | Actual |
| 19416 | 226.30 | 2023-10-20 | 72 | 6 | 11 | Actual |
| 35066 | 209982.00 | 2025-01-18 | 29 | 7 | 5 | Actual |
| 7783 | 1323.83 | 2022-11-20 | 62 | 6 | 8 | Actual |
| 18657 | 68.00 | 2023-10-20 | 78 | 7 | 3 | Actual |
| 18062 | 296.00 | 2023-09-20 | 78 | 1 | 7 | Actual |
| 33255 | 327.36 | 2024-11-19 | 80 | 2 | 11 | Actual |
| 10693 | 100.00 | 2023-02-18 | 84 | 3 | 6 | Budget |
| 6508 | 180.00 | 2022-10-20 | 83 | 6 | 7 | Actual |
| 35888 | 632.84 | 2025-01-18 | 87 | 6 | 13 | Actual |
| 3149 | 56242.00 | 2022-07-21 | 94 | 6 | 7 | Actual |
| 25664 | 21333.00 | 2024-05-18 | 93 | 7 | 6 | Actual |
| 34094 | 47500.00 | 2024-12-20 | 99 | 6 | 6 | Actual |
| 17201 | 1268.00 | 2023-08-20 | 97 | 6 | 8 | Actual |
| 7613 | 200.00 | 2022-11-20 | 74 | 6 | 7 | Budget |
| 21702 | 58681.00 | 2024-01-18 | 43 | 7 | 3 | Actual |
| 20379 | 92.25 | 2023-11-20 | 65 | 4 | 11 | Actual |
| 7411 | 12.00 | 2022-11-20 | 71 | 5 | 6 | Actual |
| 25305 | 5.00 | 2024-04-19 | 96 | 6 | 8 | Actual |
| 29914 | 119.91 | 2024-08-19 | 89 | 3 | 11 | Actual |
| 169 | 100.00 | 2022-05-20 | 80 | 7 | 3 | Budget |
| 29476 | 86.00 | 2024-08-19 | 89 | 2 | 6 | Actual |
| 13632 | 133.00 | 2023-05-20 | 85 | 1 | 4 | Actual |
| 29339 | 638.00 | 2024-08-19 | 66 | 1 | 5 | Actual |
| 22721 | 228.00 | 2024-02-18 | 78 | 1 | 4 | Actual |
| 31406 | 11744.00 | 2024-10-19 | 57 | 6 | 3 | Actual |
| 19103 | 708.00 | 2023-10-20 | 81 | 6 | 7 | Actual |
| 19950 | 140.00 | 2023-11-20 | 74 | 3 | 6 | Actual |
| 18095 | 7714.00 | 2023-09-20 | 76 | 6 | 7 | Actual |
| 36568 | 187.45 | 2025-02-18 | 89 | 2 | 8 | Actual |
| 6793 | 64718.00 | 2022-11-20 | 56 | 6 | 3 | Actual |
| 37069 | 10936.54 | 2025-02-18 | 40 | 7 | 13 | Actual |
| 17039 | 1080.00 | 2023-08-20 | 87 | 1 | 7 | Actual |
| 4502 | 160.00 | 2022-09-20 | 67 | 1 | 3 | Actual |
| 19674 | 2282.00 | 2023-11-20 | 62 | 7 | 3 | Actual |
| 22867 | 18577.00 | 2024-02-18 | 7 | 7 | 5 | Actual |
| 16896 | 84.00 | 2023-08-20 | 85 | 3 | 6 | Actual |
| 8391 | 26.00 | 2022-12-21 | 71 | 2 | 6 | Actual |
| 5853 | 11200.00 | 2022-10-20 | 53 | 6 | 4 | Budget |
| 21377 | 13232.92 | 2023-12-21 | 60 | 3 | 11 | Actual |
| 191 | 4000.00 | 2022-05-20 | 61 | 1 | 4 | Budget |
| 3747 | 6200.00 | 2022-08-20 | 52 | 6 | 5 | Budget |
| 8085 | 205.00 | 2022-12-21 | 85 | 1 | 4 | Actual |
| 36823 | 10009.46 | 2025-02-18 | 24 | 7 | 11 | Actual |
| 20897 | 58455.00 | 2023-12-21 | 21 | 7 | 5 | Actual |
| 6103 | 100.00 | 2022-10-20 | 74 | 1 | 6 | Budget |
| 9684 | 12900.00 | 2023-01-18 | 52 | 6 | 6 | Budget |
| 22403 | -90.73 | 2024-01-18 | 91 | 3 | 11 | Actual |
| 21705 | 1288.00 | 2024-01-18 | 61 | 7 | 3 | Actual |
| 10236 | 225620.00 | 2023-02-18 | 46 | 7 | 3 | Actual |
| 1054 | 243.51 | 2022-05-20 | 65 | 6 | 8 | Actual |
| 24885 | 42.00 | 2024-04-19 | 82 | 6 | 5 | Actual |
| 32201 | 116.72 | 2024-10-19 | 65 | 5 | 11 | Actual |
| 30781 | 2394.00 | 2024-09-19 | 54 | 6 | 7 | Actual |
| 32544 | 1574.00 | 2024-11-19 | 76 | 6 | 3 | Actual |
| 28450 | 17287.00 | 2024-07-20 | 18 | 7 | 6 | Actual |
| 33764 | 309.00 | 2024-12-20 | 89 | 1 | 4 | Actual |
| 6501 | 650.00 | 2022-10-20 | 80 | 6 | 7 | Budget |
| 3549 | 200.00 | 2022-08-20 | 87 | 7 | 3 | Budget |
| 27161 | 187.00 | 2024-06-19 | 77 | 2 | 6 | Actual |
| 28959 | 663.54 | 2024-07-20 | 77 | 6 | 12 | Actual |
| 28489 | 404.00 | 2024-07-20 | 84 | 1 | 7 | Actual |
| 22557 | 5.00 | 2024-01-18 | 97 | 6 | 12 | Actual |
| 24992 | 130.00 | 2024-04-19 | 74 | 3 | 6 | Actual |
| 26723 | 62.66 | 2024-05-19 | 89 | 1 | 13 | Actual |
| 15019 | 1155.00 | 2023-06-20 | 77 | 1 | 7 | Actual |
| 883 | 985.00 | 2022-05-20 | 76 | 6 | 7 | Actual |
| 10692 | 141.00 | 2023-02-18 | 83 | 3 | 6 | Actual |
| 19327 | 32.67 | 2023-10-20 | 68 | 3 | 11 | Actual |
| 13081 | 387.00 | 2023-04-20 | 72 | 6 | 6 | Actual |
| 26323 | 82.90 | 2024-05-19 | 71 | 2 | 8 | Actual |
| 5669 | 59300.00 | 2022-10-20 | 56 | 6 | 3 | Budget |
| 2055 | 16969.00 | 2022-06-20 | 33 | 7 | 7 | Actual |
| 38815 | 40430.00 | 2025-04-20 | 40 | 7 | 7 | Actual |
| 29701 | 14830.00 | 2024-08-19 | 22 | 7 | 7 | Actual |
| 37689 | 376.85 | 2025-03-20 | 89 | 1 | 8 | Actual |
| 3618 | 3203.00 | 2022-08-20 | 61 | 6 | 4 | Actual |
| 11802 | 170.00 | 2023-03-20 | 74 | 3 | 6 | Actual |
| 8706 | 7500.00 | 2022-12-21 | 53 | 6 | 7 | Budget |
| 35371 | 7661.83 | 2025-01-18 | 62 | 1 | 8 | Actual |
| 11769 | 40.00 | 2023-03-20 | 84 | 2 | 6 | Budget |
| 5252 | -182.00 | 2022-09-20 | 91 | 6 | 6 | Actual |
| 27399 | 235374.00 | 2024-06-19 | 29 | 7 | 7 | Actual |
| 7968 | 200.00 | 2022-12-21 | 97 | 6 | 3 | Actual |
| 28429 | 300.00 | 2024-07-20 | 81 | 6 | 6 | Actual |
| 32705 | 50984.00 | 2024-11-19 | 38 | 7 | 4 | Actual |
| 27964 | 58876.03 | 2024-06-19 | 39 | 7 | 13 | Actual |
| 18203 | 3905.70 | 2023-09-20 | 62 | 6 | 8 | Actual |
| 22664 | 15301.00 | 2024-02-18 | 22 | 7 | 3 | Actual |
| 31399 | 57.00 | 2024-10-19 | 94 | 1 | 3 | Actual |
| 30555 | 1870.00 | 2024-09-19 | 61 | 1 | 6 | Actual |
| 10660 | 3645.00 | 2023-02-18 | 61 | 3 | 6 | Actual |
| 15268 | 48.63 | 2023-06-20 | 87 | 2 | 11 | Actual |
| 25963 | 402468.00 | 2024-05-19 | 4 | 7 | 5 | Actual |
| 14296 | -106.69 | 2023-05-20 | 91 | 3 | 11 | Actual |
| 11762 | 100.00 | 2023-03-20 | 81 | 2 | 6 | Budget |
| 29012 | 39.85 | 2024-07-20 | 69 | 1 | 13 | Actual |
| 11295 | 166.00 | 2023-03-20 | 73 | 6 | 3 | Actual |
| 14935 | 50.00 | 2023-06-20 | 84 | 5 | 6 | Actual |
| 37981 | 55933.72 | 2025-03-20 | 37 | 7 | 11 | Actual |
| 15356 | 288.00 | 2023-06-20 | 87 | 6 | 11 | Actual |
| 18919 | 25.00 | 2023-10-20 | 69 | 3 | 6 | Actual |
| 6853 | 298888.00 | 2022-11-20 | 6 | 7 | 3 | Actual |
| 864 | 13500.00 | 2022-05-20 | 63 | 6 | 7 | Budget |
| 13939 | 27039.00 | 2023-05-20 | 57 | 6 | 6 | Actual |
| 17208 | 235316.07 | 2023-08-20 | 13 | 7 | 8 | Actual |
| 15292 | 33.74 | 2023-06-20 | 83 | 3 | 11 | Actual |
| 25286 | 69.26 | 2024-04-19 | 71 | 6 | 8 | Actual |
| 10923 | 197.00 | 2023-02-18 | 83 | 1 | 7 | Actual |
| 35283 | 67.00 | 2025-01-18 | 69 | 1 | 7 | Actual |
| 17250 | 64.59 | 2023-08-20 | 84 | 1 | 11 | Actual |
| 22710 | 4946.00 | 2024-02-18 | 62 | 1 | 4 | Actual |
| 9654 | 63.00 | 2023-01-18 | 73 | 5 | 6 | Actual |
| 14669 | 230.00 | 2023-06-20 | 74 | 6 | 4 | Actual |
| 25956 | -319.00 | 2024-05-19 | 91 | 6 | 5 | Actual |
| 23988 | 109.00 | 2024-03-19 | 73 | 4 | 6 | Actual |
| 10907 | 377.00 | 2023-02-18 | 73 | 1 | 7 | Actual |
| 26256 | 855751.00 | 2024-05-19 | 101 | 6 | 7 | Actual |
| 8425 | 28300.00 | 2022-12-21 | 60 | 3 | 6 | Budget |
| 26893 | 27165.00 | 2024-06-19 | 20 | 7 | 3 | Actual |
| 16633 | 40.00 | 2023-08-20 | 94 | 7 | 3 | Actual |
| 22469 | 78279.88 | 2024-01-18 | 101 | 6 | 11 | Actual |
| 8104 | 30100.00 | 2022-12-21 | 60 | 6 | 4 | Budget |
| 27957 | 63169.10 | 2024-06-19 | 31 | 7 | 13 | Actual |
| 4524 | 100.00 | 2022-09-20 | 83 | 1 | 3 | Budget |
| 17797 | 443.00 | 2023-09-20 | 65 | 6 | 5 | Actual |
| 10228 | 27439.00 | 2023-02-18 | 33 | 7 | 3 | Actual |
| 15639 | 3481.00 | 2023-07-21 | 62 | 6 | 4 | Actual |
| 127 | 175368.00 | 2022-05-20 | 29 | 7 | 3 | Actual |
| 18307 | 12.46 | 2023-09-20 | 84 | 2 | 11 | Actual |
| 9713 | 100.00 | 2023-01-18 | 74 | 6 | 6 | Budget |
| 39012 | 63.53 | 2025-04-20 | 84 | 3 | 11 | Actual |
| 26484 | 108.21 | 2024-05-19 | 89 | 3 | 11 | Actual |
| 31246 | 45477.14 | 2024-09-19 | 31 | 7 | 12 | Actual |
| 23429 | 14.59 | 2024-02-18 | 83 | 5 | 11 | Actual |
| 4727 | 4100.00 | 2022-09-20 | 53 | 6 | 4 | Budget |
| 30077 | 379.49 | 2024-08-19 | 66 | 6 | 12 | Actual |
| 26875 | 328.00 | 2024-06-19 | 89 | 6 | 3 | Actual |
| 14327 | 5041.28 | 2023-05-20 | 52 | 6 | 11 | Actual |
| 3650 | 50.00 | 2022-08-20 | 82 | 6 | 4 | Budget |
| 24545 | 11.40 | 2024-03-19 | 77 | 2 | 12 | Actual |
| 3294 | 298.06 | 2022-07-21 | 65 | 6 | 8 | Actual |
| 38839 | 1773.84 | 2025-04-20 | 87 | 1 | 8 | Actual |
| 20108 | 11.00 | 2023-11-20 | 96 | 1 | 7 | Actual |
| 35840 | 281.96 | 2025-01-18 | 67 | 2 | 13 | Actual |
| 16051 | 1000135.00 | 2023-07-21 | 101 | 6 | 7 | Actual |
| 21203 | 11781.60 | 2023-12-21 | 61 | 1 | 8 | Actual |
| 894 | 41.00 | 2022-05-20 | 82 | 6 | 7 | Actual |
| 37263 | 76019.00 | 2025-03-20 | 14 | 7 | 4 | Actual |
| 35002 | 95.00 | 2025-01-18 | 82 | 1 | 5 | Actual |
| 1050 | 1201.10 | 2022-05-20 | 62 | 6 | 8 | Actual |
| 12812 | 11755.00 | 2023-04-20 | 100 | 7 | 5 | Actual |
| 22767 | 313.00 | 2024-02-18 | 92 | 6 | 4 | Actual |
| 25500 | 116.72 | 2024-04-19 | 89 | 6 | 11 | Actual |
| 21196 | 33140.00 | 2023-12-21 | 38 | 7 | 7 | Actual |
| 11239 | 338.00 | 2023-03-20 | 76 | 1 | 3 | Actual |
| 11185 | 374.00 | 2023-02-18 | 97 | 6 | 8 | Actual |
| 18326 | 182.68 | 2023-09-20 | 74 | 3 | 11 | Actual |
| 8373 | 9.00 | 2022-12-21 | 96 | 1 | 6 | Actual |
| 17695 | 146481.00 | 2023-09-20 | 12 | 2 | 4 | Actual |
| 16947 | 39.00 | 2023-08-20 | 84 | 5 | 6 | Actual |
| 33821 | 37992.00 | 2024-12-20 | 24 | 7 | 4 | Actual |
| 34650 | 39338.73 | 2024-12-20 | 37 | 7 | 12 | Actual |
| 4583 | 21.00 | 2022-09-20 | 82 | 6 | 3 | Actual |
| 15305 | 156.08 | 2023-06-20 | 65 | 4 | 11 | Actual |
| 37270 | 7068.00 | 2025-03-20 | 23 | 7 | 4 | Actual |
| 7842 | 9666.41 | 2022-11-20 | 20 | 7 | 8 | Actual |
| 28334 | 246.00 | 2024-07-20 | 67 | 3 | 6 | Actual |
| 29271 | 7902.00 | 2024-08-19 | 53 | 6 | 4 | Actual |
| 35481 | 166029.93 | 2025-01-18 | 35 | 7 | 8 | Actual |
| 17545 | -104157.55 | 2023-08-20 | 43 | 7 | 12 | Actual |
| 21749 | 196.00 | 2024-01-18 | 83 | 1 | 4 | Actual |
| 14380 | 9491.36 | 2023-05-20 | 32 | 7 | 11 | Actual |
| 5348 | 1900.00 | 2022-09-20 | 62 | 6 | 7 | Budget |
| 3085 | -266.00 | 2022-07-21 | 91 | 1 | 7 | Actual |
| 4080 | 57287.00 | 2022-08-20 | 56 | 6 | 6 | Actual |
| 26474 | 108.21 | 2024-05-19 | 76 | 3 | 11 | Actual |
| 6680 | 220.00 | 2022-10-20 | 73 | 6 | 8 | Budget |
| 35756 | 72.04 | 2025-01-18 | 69 | 6 | 12 | Actual |
| 27839 | 73003.18 | 2024-06-19 | 29 | 7 | 12 | Actual |
| 36817 | 5255.11 | 2025-02-18 | 18 | 7 | 11 | Actual |
| 32207 | 73.10 | 2024-10-19 | 73 | 5 | 11 | Actual |
| 23669 | 6381.00 | 2024-03-19 | 23 | 7 | 3 | Actual |
| 2260 | 451.00 | 2022-07-21 | 65 | 1 | 3 | Actual |
| 25608 | 43.31 | 2024-04-19 | 77 | 6 | 12 | Actual |
| 25091 | 388.00 | 2024-04-19 | 92 | 6 | 6 | Actual |
| 9562 | 100.00 | 2023-01-18 | 74 | 3 | 6 | Budget |
| 11382 | 200.00 | 2023-03-20 | 80 | 7 | 3 | Budget |
| 26054 | 90.00 | 2024-05-19 | 68 | 3 | 6 | Actual |
| 22498 | 1349.72 | 2024-01-18 | 60 | 1 | 12 | Actual |
| 13686 | 13269.00 | 2023-05-20 | 20 | 7 | 4 | Actual |
| 20334 | 86.93 | 2023-11-20 | 77 | 2 | 11 | Actual |
| 1185 | 15040.00 | 2022-06-20 | 60 | 6 | 3 | Actual |
| 37897 | 3702.96 | 2025-03-20 | 60 | 5 | 11 | Actual |
| 26113 | 53.00 | 2024-05-19 | 78 | 5 | 6 | Actual |
| 7000 | 56.00 | 2022-11-20 | 71 | 6 | 4 | Actual |
| 25561 | 123.10 | 2024-04-19 | 92 | 1 | 12 | Actual |
| 21511 | 60805.08 | 2023-12-21 | 31 | 7 | 11 | Actual |
| 26119 | 38.00 | 2024-05-19 | 85 | 5 | 6 | Actual |
| 28588 | 982.92 | 2024-07-20 | 92 | 1 | 8 | Actual |
| 29976 | 197.57 | 2024-08-19 | 90 | 6 | 11 | Actual |
| 37039 | -160.15 | 2025-02-18 | 91 | 6 | 13 | Actual |
| 20025 | 1666.00 | 2023-11-20 | 62 | 6 | 6 | Actual |
| 18224 | 178.36 | 2023-09-20 | 89 | 6 | 8 | Actual |
| 34516 | 5255.11 | 2024-12-20 | 18 | 7 | 11 | Actual |
| 26867 | 299.00 | 2024-06-19 | 78 | 6 | 3 | Actual |
| 28021 | 254.00 | 2024-07-20 | 83 | 6 | 3 | Actual |
| 31787 | 13460.00 | 2024-10-19 | 60 | 5 | 6 | Actual |
| 36681 | 320.98 | 2025-02-18 | 80 | 2 | 11 | Actual |
| 31272 | 387.22 | 2024-09-19 | 80 | 1 | 13 | Actual |
| 4551 | 781.00 | 2022-09-20 | 62 | 6 | 3 | Actual |
| 6498 | 686.00 | 2022-10-20 | 77 | 6 | 7 | Actual |
| 2478 | 990.00 | 2022-07-21 | 87 | 1 | 4 | Actual |
| 29940 | 375.23 | 2024-08-19 | 87 | 4 | 11 | Actual |
| 38486 | 806.00 | 2025-04-20 | 81 | 6 | 5 | Actual |
| 25313 | 177281.66 | 2024-04-19 | 13 | 7 | 8 | Actual |
| 24046 | 166.00 | 2024-03-19 | 73 | 6 | 6 | Actual |
| 5553 | 220.00 | 2022-09-20 | 73 | 6 | 8 | Budget |
| 8567 | 12400.00 | 2022-12-21 | 53 | 6 | 6 | Budget |
| 29806 | 7.00 | 2024-08-19 | 96 | 6 | 8 | Actual |
| 17423 | 7074.30 | 2023-08-20 | 33 | 7 | 11 | Actual |
| 24665 | 1339.00 | 2024-04-19 | 72 | 6 | 3 | Actual |
| 12576 | 99.00 | 2023-04-20 | 94 | 1 | 4 | Actual |
| 24842 | 53.00 | 2024-04-19 | 71 | 1 | 5 | Actual |
| 34641 | 1861.43 | 2024-12-20 | 23 | 7 | 12 | Actual |
| 6037 | 164.00 | 2022-10-20 | 83 | 6 | 5 | Actual |
| 3042 | 36400.00 | 2022-07-21 | 60 | 1 | 7 | Actual |
| 17737 | 47498.00 | 2023-09-20 | 14 | 7 | 4 | Actual |
| 26556 | 56.08 | 2024-05-19 | 68 | 6 | 11 | Actual |
| 25666 | -8609.40 | 2024-05-18 | 92 | 7 | 7 | Actual |
| 8080 | 200.00 | 2022-12-21 | 83 | 1 | 4 | Budget |
| 23529 | 1335.89 | 2024-02-18 | 12 | 2 | 12 | Actual |
| 30070 | 51624.06 | 2024-08-19 | 56 | 6 | 12 | Actual |
| 7661 | 47193.00 | 2022-11-20 | 31 | 7 | 7 | Actual |
| 33113 | 1910.21 | 2024-11-19 | 87 | 1 | 8 | Actual |
| 10713 | 177.00 | 2023-02-18 | 66 | 4 | 6 | Actual |
| 27831 | 5255.11 | 2024-06-19 | 18 | 7 | 12 | Actual |
| 39060 | 79.48 | 2025-04-20 | 77 | 5 | 11 | Actual |
| 29418 | 30785.00 | 2024-08-19 | 33 | 7 | 5 | Actual |
| 34023 | 421.00 | 2024-12-20 | 80 | 4 | 6 | Actual |
| 18633 | 65396.00 | 2023-10-20 | 31 | 7 | 3 | Actual |
| 29798 | 231.39 | 2024-08-19 | 84 | 6 | 8 | Actual |
| 8222 | 160.00 | 2022-12-21 | 84 | 1 | 5 | Actual |
| 9002 | 100.00 | 2023-01-18 | 74 | 1 | 3 | Budget |
| 9930 | 200.00 | 2023-01-18 | 74 | 1 | 8 | Budget |
| 38341 | 4.00 | 2025-04-20 | 96 | 7 | 3 | Actual |
| 36711 | 89.06 | 2025-02-18 | 83 | 3 | 11 | Actual |
| 3037 | 100704.00 | 2022-07-21 | 39 | 7 | 6 | Actual |
| 5702 | 90.00 | 2022-10-20 | 78 | 6 | 3 | Budget |
| 11068 | 1228.38 | 2023-02-18 | 87 | 1 | 8 | Actual |
| 1251 | 11770.00 | 2022-06-20 | 22 | 7 | 3 | Actual |
| 20719 | 50.00 | 2023-12-21 | 83 | 7 | 3 | Actual |
| 16602 | 130327.00 | 2023-08-20 | 37 | 7 | 3 | Actual |
| 27796 | 400.77 | 2024-06-19 | 65 | 6 | 12 | Actual |
| 21434 | 33.74 | 2023-12-21 | 65 | 5 | 11 | Actual |
| 3851 | 60.00 | 2022-08-20 | 71 | 1 | 6 | Budget |
| 20515 | 29.48 | 2023-11-20 | 87 | 1 | 12 | Actual |
| 39188 | 192.25 | 2025-04-20 | 87 | 2 | 12 | Actual |
| 26107 | 11.00 | 2024-05-19 | 69 | 5 | 6 | Actual |
| 26400 | 46441.34 | 2024-05-19 | 38 | 7 | 8 | Actual |
| 16515 | 6081.72 | 2023-07-21 | 100 | 7 | 12 | Actual |
| 12662 | 21738.00 | 2023-04-20 | 33 | 7 | 4 | Actual |
| 20964 | 96.00 | 2023-12-21 | 90 | 2 | 6 | Actual |
| 18905 | 77.00 | 2023-10-20 | 89 | 2 | 6 | Actual |
| 21309 | 191481.92 | 2023-12-21 | 29 | 7 | 8 | Actual |
| 30783 | 24114.00 | 2024-09-19 | 57 | 6 | 7 | Actual |
| 25943 | 320.00 | 2024-05-19 | 74 | 6 | 5 | Actual |
| 24435 | 20.97 | 2024-03-19 | 89 | 5 | 11 | Actual |
| 29955 | 1064.61 | 2024-08-19 | 63 | 6 | 11 | Actual |
| 12425 | 129.00 | 2023-04-20 | 74 | 6 | 3 | Actual |
| 9148 | 100.00 | 2023-01-18 | 80 | 7 | 3 | Budget |
| 18622 | 68867.00 | 2023-10-20 | 14 | 7 | 3 | Actual |
| 6147 | 18.00 | 2022-10-20 | 71 | 2 | 6 | Actual |
| 29823 | 33260.79 | 2024-08-19 | 24 | 7 | 8 | Actual |
| 38549 | 485.00 | 2025-04-20 | 87 | 1 | 6 | Actual |
| 19254 | 90725.50 | 2023-10-20 | 31 | 7 | 8 | Actual |
| 30241 | 31901.85 | 2024-08-19 | 37 | 7 | 13 | Actual |
| 33434 | 19.91 | 2024-11-19 | 85 | 2 | 12 | Actual |
| 16749 | 743.00 | 2023-08-20 | 87 | 1 | 5 | Actual |
| 21258 | 57902.16 | 2023-12-21 | 53 | 6 | 8 | Actual |
| 24213 | 278235.05 | 2024-03-19 | 12 | 2 | 8 | Actual |
| 6 | 1800.00 | 2022-05-20 | 62 | 1 | 3 | Budget |
| 2728 | 32.00 | 2022-07-21 | 71 | 1 | 6 | Actual |
| 7957 | 80.00 | 2022-12-21 | 84 | 6 | 3 | Budget |
| 16790 | 10.00 | 2023-08-20 | 96 | 6 | 5 | Actual |
| 36581 | 4820.87 | 2025-02-18 | 62 | 6 | 8 | Actual |
| 34160 | 35165.00 | 2024-12-20 | 63 | 6 | 7 | Actual |
| 38625 | 221.00 | 2025-04-20 | 81 | 4 | 6 | Actual |
| 4713 | 200.00 | 2022-09-20 | 84 | 1 | 4 | Budget |
| 26231 | 420.00 | 2024-05-19 | 67 | 6 | 7 | Actual |
| 30451 | 41430.00 | 2024-09-19 | 33 | 7 | 4 | Actual |
| 21868 | 226.00 | 2024-01-18 | 74 | 6 | 5 | Actual |
| 11128 | 200.00 | 2023-02-18 | 54 | 6 | 8 | Budget |
| 21025 | 141.00 | 2023-12-21 | 65 | 5 | 6 | Actual |
| 37107 | 4444.00 | 2025-03-20 | 61 | 6 | 3 | Actual |
| 24364 | 81.61 | 2024-03-19 | 66 | 3 | 11 | Actual |
| 34873 | 29.00 | 2025-01-18 | 71 | 7 | 3 | Actual |
| 37131 | -421.00 | 2025-03-20 | 91 | 6 | 3 | Actual |
| 37553 | 44323.00 | 2025-03-20 | 14 | 7 | 6 | Actual |
| 11473 | 200.00 | 2023-03-20 | 67 | 6 | 4 | Budget |
| 19706 | 234.00 | 2023-11-20 | 68 | 1 | 4 | Actual |
| 15263 | 35.87 | 2023-06-20 | 81 | 2 | 11 | Actual |
| 22581 | 21594.78 | 2024-01-18 | 37 | 7 | 12 | Actual |
| 13520 | 30542.00 | 2023-05-20 | 53 | 6 | 3 | Actual |
| 21888 | 433796.00 | 2024-01-18 | 4 | 7 | 5 | Actual |
| 22260 | 5.00 | 2024-01-18 | 96 | 2 | 8 | Actual |
| 8224 | 147.00 | 2022-12-21 | 85 | 1 | 5 | Actual |
| 18337 | 64.59 | 2023-09-20 | 89 | 3 | 11 | Actual |
| 34062 | 1.00 | 2024-12-20 | 54 | 6 | 6 | Actual |
| 5883 | 200.00 | 2022-10-20 | 74 | 6 | 4 | Budget |
| 23181 | 1482864.00 | 2024-02-18 | 46 | 7 | 7 | Actual |
| 8663 | 650.00 | 2022-12-21 | 65 | 1 | 7 | Budget |
| 32308 | 98.63 | 2024-10-19 | 85 | 1 | 12 | Actual |
| 15318 | 14.59 | 2023-06-20 | 82 | 4 | 11 | Actual |
| 2800 | 117.00 | 2022-07-21 | 87 | 2 | 6 | Actual |
| 33617 | 10222.49 | 2024-11-19 | 38 | 7 | 13 | Actual |
| 9960 | 31212.27 | 2023-01-18 | 60 | 2 | 8 | Actual |
| 6711 | 565200.00 | 2022-10-20 | 101 | 6 | 8 | Budget |
| 12438 | 80.00 | 2023-04-20 | 83 | 6 | 3 | Budget |
| 37902 | 30.55 | 2025-03-20 | 67 | 5 | 11 | Actual |
| 33775 | 5032.00 | 2024-12-20 | 57 | 6 | 4 | Actual |
| 25826 | -428.00 | 2024-05-19 | 91 | 1 | 4 | Actual |
| 2360 | 229.00 | 2022-07-21 | 97 | 6 | 3 | Actual |
| 37644 | 135952.00 | 2025-03-20 | 13 | 7 | 7 | Actual |
| 3927 | 176.00 | 2022-08-20 | 92 | 2 | 6 | Actual |
| 15543 | 324.00 | 2023-07-21 | 92 | 6 | 3 | Actual |
| 25747 | 622661.00 | 2024-05-19 | 6 | 7 | 3 | Actual |
| 21542 | 8.21 | 2023-12-21 | 85 | 1 | 12 | Actual |
| 24220 | 228.36 | 2024-03-19 | 68 | 2 | 8 | Actual |
| 24835 | 5119.00 | 2024-04-19 | 61 | 1 | 5 | Actual |
| 12186 | 70.78 | 2023-03-20 | 82 | 1 | 8 | Actual |
| 29261 | 308.00 | 2024-08-19 | 85 | 1 | 4 | Actual |
| 29348 | 315.00 | 2024-08-19 | 78 | 1 | 5 | Actual |
| 5748 | 126961.00 | 2022-10-20 | 35 | 7 | 3 | Actual |
| 35544 | 19085.16 | 2025-01-18 | 60 | 3 | 11 | Actual |
| 1367 | 87872.00 | 2022-06-20 | 56 | 6 | 4 | Actual |
| 7561 | 950.00 | 2022-11-20 | 80 | 1 | 7 | Budget |
| 31040 | 128.42 | 2024-09-19 | 89 | 3 | 11 | Actual |
| 4555 | 196.00 | 2022-09-20 | 65 | 6 | 3 | Actual |
| 21080 | 255631.00 | 2023-12-21 | 101 | 6 | 6 | Actual |
| 9461 | 70.00 | 2023-01-18 | 71 | 1 | 6 | Budget |
| 2622 | 8.00 | 2022-07-21 | 96 | 1 | 5 | Actual |
| 34771 | -65389.37 | 2024-12-20 | 46 | 7 | 13 | Actual |
| 30616 | 25.00 | 2024-09-19 | 69 | 3 | 6 | Actual |
| 3689 | 19314.00 | 2022-08-20 | 34 | 7 | 4 | Actual |
| 36242 | 155.00 | 2025-02-18 | 78 | 1 | 6 | Actual |
| 14089 | 50289.00 | 2023-05-20 | 39 | 7 | 7 | Actual |
| 25510 | 241610.58 | 2024-04-19 | 6 | 7 | 11 | Actual |
| 10230 | 75688.00 | 2023-02-18 | 35 | 7 | 3 | Actual |
| 9258 | 546.00 | 2023-01-18 | 81 | 6 | 4 | Actual |
| 24283 | 243284.40 | 2024-03-19 | 15 | 7 | 8 | Actual |
| 37193 | 84456.00 | 2025-03-20 | 60 | 1 | 4 | Actual |
| 35062 | 12711.00 | 2025-01-18 | 22 | 7 | 5 | Actual |
| 26450 | 190.12 | 2024-05-19 | 80 | 2 | 11 | Actual |
| 1591 | 18680.00 | 2022-06-20 | 40 | 7 | 5 | Actual |
| 23133 | 527.00 | 2024-02-18 | 72 | 6 | 7 | Actual |
| 36881 | 67.78 | 2025-02-18 | 81 | 2 | 12 | Actual |
| 3031 | 22461.00 | 2022-07-21 | 32 | 7 | 6 | Actual |
| 32281 | 55725.20 | 2024-10-19 | 35 | 7 | 11 | Actual |
| 27713 | 16743.62 | 2024-06-19 | 19 | 7 | 11 | Actual |
| 26021 | 667.00 | 2024-05-19 | 61 | 2 | 6 | Actual |
| 5166 | 30.00 | 2022-09-20 | 71 | 5 | 6 | Budget |
| 20723 | 44.00 | 2023-12-21 | 89 | 7 | 3 | Actual |
| 20478 | 3223.16 | 2023-11-20 | 22 | 7 | 11 | Actual |
| 13919 | 141.00 | 2023-05-20 | 74 | 5 | 6 | Actual |
| 33138 | 210.18 | 2024-11-19 | 83 | 2 | 8 | Actual |
| 19165 | 349.57 | 2023-10-20 | 85 | 1 | 8 | Actual |
| 16073 | 132085.00 | 2023-07-21 | 37 | 7 | 7 | Actual |
| 13496 | 570.00 | 2023-05-20 | 67 | 1 | 3 | Actual |
| 1824 | 35.00 | 2022-06-20 | 85 | 5 | 6 | Actual |
| 37068 | 52568.90 | 2025-02-18 | 39 | 7 | 13 | Actual |
| 19726 | 15.00 | 2023-11-20 | 96 | 1 | 4 | Actual |
| 12555 | 950.00 | 2023-04-20 | 77 | 1 | 4 | Budget |
| 31577 | 40663.00 | 2024-10-19 | 33 | 7 | 4 | Actual |
| 32250 | 82.68 | 2024-10-19 | 85 | 6 | 11 | Actual |
| 27240 | 113.00 | 2024-06-19 | 76 | 5 | 6 | Actual |
| 14829 | 74.00 | 2023-06-20 | 85 | 1 | 6 | Actual |
| 13453 | 33121.40 | 2023-04-20 | 19 | 7 | 8 | Actual |
| 30176 | 181.96 | 2024-08-19 | 83 | 2 | 13 | Actual |
| 11961 | 100.00 | 2023-03-20 | 78 | 6 | 6 | Budget |
| 1955 | 550.00 | 2022-06-20 | 81 | 1 | 7 | Budget |
| 37816 | 8245.59 | 2025-03-20 | 60 | 2 | 11 | Actual |
| 3393 | 480.00 | 2022-08-20 | 77 | 1 | 3 | Budget |
| 8832 | 200.00 | 2022-12-21 | 84 | 1 | 8 | Budget |
| 10674 | 80.00 | 2023-02-18 | 71 | 3 | 6 | Budget |
| 1512 | 24960.00 | 2022-06-20 | 60 | 6 | 5 | Actual |
| 37185 | 338.00 | 2025-03-20 | 87 | 7 | 3 | Actual |
| 2954 | 9955.00 | 2022-07-21 | 53 | 6 | 6 | Actual |
| 4634 | 550.00 | 2022-09-20 | 62 | 7 | 3 | Budget |
| 8855 | 146.54 | 2022-12-21 | 67 | 2 | 8 | Actual |
| 19526 | 36.93 | 2023-10-20 | 65 | 6 | 12 | Actual |
| 14955 | 71.00 | 2023-06-20 | 68 | 6 | 6 | Actual |
| 29299 | 277.00 | 2024-08-19 | 90 | 6 | 4 | Actual |
| 6246 | 100.00 | 2022-10-20 | 74 | 4 | 6 | Budget |
| 16505 | 9051.99 | 2023-07-21 | 32 | 7 | 12 | Actual |
| 22686 | 76.00 | 2024-02-18 | 68 | 7 | 3 | Actual |
| 32884 | 16.00 | 2024-11-19 | 96 | 3 | 6 | Actual |
| 38031 | 65.65 | 2025-03-20 | 81 | 2 | 12 | Actual |
| 6988 | 2828.00 | 2022-11-20 | 62 | 6 | 4 | Actual |
| 38788 | 1508.00 | 2025-04-20 | 97 | 6 | 7 | Actual |
| 22609 | 302.00 | 2024-02-18 | 89 | 1 | 3 | Actual |
| 36896 | 58039.07 | 2025-02-18 | 56 | 6 | 12 | Actual |
| 14428 | 30.55 | 2023-05-20 | 74 | 2 | 12 | Actual |
| 30738 | 244980.00 | 2024-09-19 | 29 | 7 | 6 | Actual |
| 27931 | 194.24 | 2024-06-19 | 85 | 6 | 13 | Actual |
| 15279 | 75.23 | 2023-06-20 | 66 | 3 | 11 | Actual |
| 30284 | 8129.00 | 2024-09-19 | 63 | 6 | 3 | Actual |
| 35038 | 195.00 | 2025-01-18 | 83 | 6 | 5 | Actual |
| 26656 | 57.14 | 2024-05-19 | 77 | 6 | 12 | Actual |
| 3749 | 5610.00 | 2022-08-20 | 53 | 6 | 5 | Actual |
| 10244 | 93.00 | 2023-02-18 | 65 | 7 | 3 | Actual |
| 32931 | 208.00 | 2024-11-19 | 87 | 5 | 6 | Actual |
| 14351 | 45.44 | 2023-05-20 | 84 | 6 | 11 | Actual |
| 27431 | 343.51 | 2024-06-19 | 85 | 1 | 8 | Actual |
| 18350 | 14.59 | 2023-09-20 | 69 | 4 | 11 | Actual |
| 17745 | 24591.00 | 2023-09-20 | 24 | 7 | 4 | Actual |
| 12145 | 17156.00 | 2023-03-20 | 33 | 7 | 7 | Actual |
| 38672 | 319.00 | 2025-04-20 | 66 | 6 | 6 | Actual |
| 1785 | 7.00 | 2022-06-20 | 96 | 4 | 6 | Actual |
| 20974 | 288.00 | 2023-12-21 | 66 | 3 | 6 | Actual |
| 13668 | 201.00 | 2023-05-20 | 89 | 6 | 4 | Actual |
| 24725 | 99.00 | 2024-04-19 | 76 | 7 | 3 | Actual |
| 2084 | 288.97 | 2022-06-20 | 74 | 1 | 8 | Actual |
| 16309 | 3085.92 | 2023-07-21 | 60 | 5 | 11 | Actual |
| 13833 | 81.00 | 2023-05-20 | 66 | 2 | 6 | Actual |
| 6200 | 131.00 | 2022-10-20 | 74 | 3 | 6 | Actual |
| 11945 | 123.00 | 2023-03-20 | 68 | 6 | 6 | Actual |
| 37148 | 104571.00 | 2025-03-20 | 21 | 7 | 3 | Actual |
| 22938 | 19.00 | 2024-02-18 | 84 | 2 | 6 | Actual |
| 25040 | 41.00 | 2024-04-19 | 68 | 5 | 6 | Actual |
| 27263 | 6567.00 | 2024-06-19 | 63 | 6 | 6 | Actual |
| 3856 | 200.00 | 2022-08-20 | 76 | 1 | 6 | Budget |
| 26105 | 50.00 | 2024-05-19 | 67 | 5 | 6 | Actual |
| 1217 | 454.00 | 2022-06-20 | 80 | 6 | 3 | Actual |
| 26831 | 1242.00 | 2024-06-19 | 77 | 1 | 3 | Actual |
| 21924 | 39.00 | 2024-01-18 | 71 | 1 | 6 | Actual |
| 17721 | 109.00 | 2023-09-20 | 85 | 6 | 4 | Actual |
| 4457 | 40494.26 | 2022-08-20 | 94 | 6 | 8 | Actual |
| 28262 | 61675.00 | 2024-07-20 | 31 | 7 | 5 | Actual |
| 25216 | 19612.00 | 2024-04-19 | 100 | 7 | 7 | Actual |
| 2980 | 243.00 | 2022-07-21 | 73 | 6 | 6 | Actual |
| 5011 | 650.00 | 2022-09-20 | 62 | 2 | 6 | Budget |
| 15547 | 45000.00 | 2023-07-21 | 99 | 6 | 3 | Actual |
| 11176 | 119.27 | 2023-02-18 | 85 | 6 | 8 | Actual |
| 8555 | 40.00 | 2022-12-21 | 85 | 5 | 6 | Budget |
| 19538 | 51.82 | 2023-10-20 | 80 | 6 | 12 | Actual |
| 901 | 550.00 | 2022-05-20 | 87 | 6 | 7 | Budget |
| 11575 | 58.00 | 2023-03-20 | 82 | 1 | 5 | Actual |
| 9471 | 159.00 | 2023-01-18 | 78 | 1 | 6 | Actual |
| 28348 | 130.00 | 2024-07-20 | 85 | 3 | 6 | Actual |
| 2993 | 280.00 | 2022-07-21 | 81 | 6 | 6 | Budget |
| 6601 | 17900.00 | 2022-10-20 | 60 | 2 | 8 | Budget |
| 32453 | 613.54 | 2024-10-19 | 77 | 6 | 13 | Actual |
| 4553 | 2600.00 | 2022-09-20 | 63 | 6 | 3 | Budget |
| 6130 | 96991.00 | 2022-10-20 | 12 | 2 | 6 | Actual |
| 27140 | 86.00 | 2024-06-19 | 84 | 1 | 6 | Actual |
| 8042 | -65.00 | 2022-12-21 | 91 | 7 | 3 | Actual |
| 19696 | 166.00 | 2023-11-20 | 92 | 7 | 3 | Actual |
| 7155 | 445.00 | 2022-11-20 | 81 | 6 | 5 | Actual |
| 14325 | 29.48 | 2023-05-20 | 94 | 4 | 11 | Actual |
| 38261 | 736.00 | 2025-04-20 | 66 | 6 | 3 | Actual |
| 12520 | 30.00 | 2023-04-20 | 85 | 7 | 3 | Budget |
| 4878 | 3360.00 | 2022-09-20 | 61 | 6 | 5 | Actual |
| 2246 | 85854.20 | 2022-06-20 | 37 | 7 | 8 | Actual |
| 38648 | 266.00 | 2025-04-20 | 77 | 5 | 6 | Actual |
| 18490 | 216.72 | 2023-09-20 | 53 | 6 | 12 | Actual |
| 13810 | 43.00 | 2023-05-20 | 71 | 1 | 6 | Actual |
| 3682 | 3888.00 | 2022-08-20 | 23 | 7 | 4 | Actual |
| 975 | 50.00 | 2022-05-20 | 82 | 1 | 8 | Budget |
| 37192 | 39969.00 | 2025-03-20 | 100 | 7 | 3 | Actual |
| 30 | 380.00 | 2022-05-20 | 81 | 1 | 3 | Budget |
| 27174 | 6.00 | 2024-06-19 | 96 | 2 | 6 | Actual |
| 6856 | 44384.00 | 2022-11-20 | 13 | 7 | 3 | Actual |
| 6158 | 254.00 | 2022-10-20 | 80 | 2 | 6 | Actual |
| 32 | 35.00 | 2022-05-20 | 82 | 1 | 3 | Actual |
| 30512 | 68.00 | 2024-09-19 | 82 | 6 | 5 | Actual |
| 19876 | 37870.00 | 2023-11-20 | 34 | 7 | 5 | Actual |
| 1043 | 69900.00 | 2022-05-20 | 56 | 6 | 8 | Budget |
| 9626 | 70.00 | 2023-01-18 | 85 | 4 | 6 | Budget |
| 23894 | 23789.00 | 2024-03-19 | 40 | 7 | 5 | Actual |
| 5588 | 773909.44 | 2022-09-20 | 6 | 7 | 8 | Actual |
| 10384 | 540.00 | 2023-02-18 | 87 | 6 | 4 | Actual |
| 28304 | 102.00 | 2024-07-20 | 65 | 2 | 6 | Actual |
| 35322 | 4520.00 | 2025-01-18 | 76 | 6 | 7 | Actual |
| 4730 | 0.00 | 2022-09-20 | 54 | 6 | 4 | Budget |
| 13462 | 26474.30 | 2023-04-20 | 32 | 7 | 8 | Actual |
| 13876 | 67.00 | 2023-05-20 | 85 | 3 | 6 | Actual |
| 14114 | 301.09 | 2023-05-20 | 84 | 1 | 8 | Actual |
| 24763 | 284.00 | 2024-04-19 | 89 | 1 | 4 | Actual |
| 31781 | 312.00 | 2024-10-19 | 87 | 4 | 6 | Actual |
| 35975 | 67.00 | 2025-02-18 | 82 | 6 | 3 | Actual |
| 38176 | 499.51 | 2025-03-20 | 74 | 6 | 13 | Actual |
| 26655 | 228.42 | 2024-05-19 | 76 | 6 | 12 | Actual |
| 24303 | 2495659.61 | 2024-03-19 | 46 | 7 | 8 | Actual |
| 21985 | 533.00 | 2024-01-18 | 80 | 3 | 6 | Actual |
| 426 | 116.00 | 2022-05-20 | 84 | 6 | 5 | Actual |
| 35533 | 24.16 | 2025-01-18 | 82 | 2 | 11 | Actual |
| 13812 | 172.00 | 2023-05-20 | 74 | 1 | 6 | Actual |
Generated 2025-06-19 09:43:58.081 UTC