[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3869
35540 items
NOTE: Only 1000 elements of total 35540 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36881 | 67.78 | 2025-02-18 | 81 | 2 | 12 | Actual |
| 25301 | 248.06 | 2024-04-19 | 90 | 6 | 8 | Actual |
| 11072 | -298.91 | 2023-02-18 | 91 | 1 | 8 | Actual |
| 38746 | 1440.00 | 2025-04-20 | 87 | 1 | 7 | Actual |
| 16582 | 844659.00 | 2023-08-20 | 6 | 7 | 3 | Actual |
| 20465 | 27000.00 | 2023-11-20 | 99 | 6 | 11 | Actual |
| 35182 | 270.00 | 2025-01-18 | 90 | 4 | 6 | Actual |
| 9444 | 12800.00 | 2023-01-18 | 100 | 7 | 5 | Actual |
| 11593 | 24000.00 | 2023-03-20 | 52 | 6 | 5 | Budget |
| 37742 | 1201.10 | 2025-03-20 | 77 | 6 | 8 | Actual |
| 28341 | 610.00 | 2024-07-20 | 77 | 3 | 6 | Actual |
| 15920 | -139.00 | 2023-07-21 | 91 | 5 | 6 | Actual |
| 10602 | 156.00 | 2023-02-18 | 89 | 1 | 6 | Actual |
| 12623 | 480.00 | 2023-04-20 | 81 | 6 | 4 | Budget |
| 17282 | 67.78 | 2023-08-20 | 90 | 2 | 11 | Actual |
| 9029 | 11.00 | 2023-01-18 | 96 | 1 | 3 | Actual |
| 15368 | 12542.48 | 2023-06-20 | 7 | 7 | 11 | Actual |
| 29846 | 68.85 | 2024-08-19 | 71 | 1 | 11 | Actual |
| 9547 | 1500.00 | 2023-01-18 | 62 | 3 | 6 | Budget |
| 12962 | 1300.00 | 2023-04-20 | 62 | 4 | 6 | Budget |
| 15700 | 533.00 | 2023-07-21 | 65 | 1 | 5 | Actual |
| 5893 | 382.00 | 2022-10-20 | 81 | 6 | 4 | Actual |
| 34576 | 117.78 | 2024-12-20 | 76 | 2 | 12 | Actual |
| 21389 | 184.81 | 2023-12-21 | 77 | 3 | 11 | Actual |
| 14672 | 147.00 | 2023-06-20 | 78 | 6 | 4 | Actual |
| 24418 | 34.80 | 2024-03-19 | 66 | 5 | 11 | Actual |
| 6685 | 380.00 | 2022-10-20 | 77 | 6 | 8 | Budget |
| 17452 | 5.01 | 2023-08-20 | 85 | 1 | 12 | Actual |
| 4675 | 4.00 | 2022-09-20 | 96 | 7 | 3 | Actual |
| 34629 | 231908.27 | 2024-12-20 | 4 | 7 | 12 | Actual |
| 2545 | 63000.00 | 2022-07-21 | 99 | 6 | 4 | Actual |
| 15370 | 49002.74 | 2023-06-20 | 13 | 7 | 11 | Actual |
| 28399 | 60.00 | 2024-07-20 | 84 | 5 | 6 | Actual |
| 21029 | 14.00 | 2023-12-21 | 69 | 5 | 6 | Actual |
| 7513 | 9604.00 | 2022-11-20 | 18 | 7 | 6 | Actual |
| 30254 | 363.00 | 2024-09-19 | 68 | 1 | 3 | Actual |
| 23984 | 67.00 | 2024-03-19 | 67 | 4 | 6 | Actual |
| 37989 | 1591.21 | 2025-03-20 | 61 | 1 | 12 | Actual |
| 26340 | 340.48 | 2024-05-19 | 94 | 2 | 8 | Actual |
| 10736 | 30.00 | 2023-02-18 | 82 | 4 | 6 | Budget |
| 27305 | 26607.00 | 2024-06-19 | 28 | 7 | 6 | Actual |
| 16704 | 10030.00 | 2023-08-20 | 8 | 7 | 4 | Actual |
| 37080 | 142.00 | 2025-03-20 | 69 | 1 | 3 | Actual |
| 17317 | 107.14 | 2023-08-20 | 65 | 4 | 11 | Actual |
| 23379 | 75.23 | 2024-02-18 | 89 | 3 | 11 | Actual |
| 10969 | 200.00 | 2023-02-18 | 74 | 6 | 7 | Budget |
| 15173 | 10266.42 | 2023-06-20 | 76 | 6 | 8 | Actual |
| 8520 | 950.00 | 2022-12-21 | 61 | 5 | 6 | Budget |
| 13371 | 117.75 | 2023-04-20 | 85 | 2 | 8 | Actual |
| 9063 | 101.00 | 2023-01-18 | 74 | 6 | 3 | Actual |
| 30147 | 206.52 | 2024-08-19 | 81 | 1 | 13 | Actual |
| 27373 | 212.00 | 2024-06-19 | 85 | 6 | 7 | Actual |
| 9491 | 9.00 | 2023-01-18 | 96 | 1 | 6 | Actual |
| 13437 | -203.46 | 2023-04-20 | 91 | 6 | 8 | Actual |
| 11196 | 10395.21 | 2023-02-18 | 18 | 7 | 8 | Actual |
| 31024 | 140.12 | 2024-09-19 | 67 | 3 | 11 | Actual |
| 501 | 361.00 | 2022-05-20 | 81 | 1 | 6 | Actual |
| 7460 | 234.00 | 2022-11-20 | 65 | 6 | 6 | Actual |
| 23324 | 108.21 | 2024-02-18 | 89 | 1 | 11 | Actual |
| 29635 | 520.00 | 2024-08-19 | 74 | 1 | 7 | Actual |
| 3871 | 100.00 | 2022-08-20 | 84 | 1 | 6 | Budget |
| 7898 | 100.00 | 2022-12-21 | 85 | 1 | 3 | Budget |
| 14629 | 376.00 | 2023-06-20 | 66 | 1 | 4 | Actual |
| 14411 | 29.48 | 2023-05-20 | 87 | 1 | 12 | Actual |
| 22620 | 36169.00 | 2024-02-18 | 57 | 6 | 3 | Actual |
| 35909 | 1534.61 | 2025-01-18 | 23 | 7 | 13 | Actual |
| 7466 | 82.00 | 2022-11-20 | 68 | 6 | 6 | Actual |
| 7359 | 182.00 | 2022-11-20 | 67 | 4 | 6 | Actual |
| 32684 | 731459.00 | 2024-11-19 | 6 | 7 | 4 | Actual |
| 24493 | 47451.64 | 2024-03-19 | 29 | 7 | 11 | Actual |
| 22572 | 1330.57 | 2024-01-18 | 23 | 7 | 12 | Actual |
| 13512 | 287.00 | 2023-05-20 | 89 | 1 | 3 | Actual |
| 31123 | 9437.11 | 2024-09-19 | 24 | 7 | 11 | Actual |
| 18541 | 8524.32 | 2023-09-20 | 32 | 7 | 12 | Actual |
| 13320 | 200.00 | 2023-04-20 | 84 | 1 | 8 | Budget |
| 36391 | 359.00 | 2025-02-18 | 90 | 6 | 6 | Actual |
| 6203 | 480.00 | 2022-10-20 | 77 | 3 | 6 | Budget |
| 17322 | 17.78 | 2023-08-20 | 71 | 4 | 11 | Actual |
| 25624 | 1457.17 | 2024-04-19 | 101 | 6 | 12 | Actual |
| 13522 | 121025.00 | 2023-05-20 | 56 | 6 | 3 | Actual |
| 9184 | 80.00 | 2023-01-18 | 71 | 1 | 4 | Budget |
| 35547 | 279.49 | 2025-01-18 | 65 | 3 | 11 | Actual |
| 4050 | 200.00 | 2022-08-20 | 77 | 5 | 6 | Budget |
| 23203 | 1228.38 | 2024-02-18 | 87 | 1 | 8 | Actual |
| 4476 | 20742.38 | 2022-08-20 | 24 | 7 | 8 | Actual |
| 2826 | 70.00 | 2022-07-21 | 71 | 3 | 6 | Budget |
| 33397 | 282.68 | 2024-11-19 | 74 | 1 | 12 | Actual |
| 22589 | 12038.00 | 2024-02-18 | 61 | 1 | 3 | Actual |
| 19649 | 106170.00 | 2023-11-20 | 13 | 7 | 3 | Actual |
| 33608 | 7231.21 | 2024-11-19 | 24 | 7 | 13 | Actual |
| 19889 | 172.00 | 2023-11-20 | 66 | 1 | 6 | Actual |
| 38758 | 29573.00 | 2025-04-20 | 57 | 6 | 7 | Actual |
| 15964 | 39881.00 | 2023-07-21 | 14 | 7 | 6 | Actual |
| 6493 | 267.00 | 2022-10-20 | 74 | 6 | 7 | Actual |
| 24626 | 1023.00 | 2024-04-19 | 66 | 1 | 3 | Actual |
| 9437 | 74805.00 | 2023-01-18 | 35 | 7 | 5 | Actual |
| 2071 | 480.00 | 2022-06-20 | 65 | 1 | 8 | Budget |
| 32562 | 197890.00 | 2024-11-19 | 101 | 6 | 3 | Actual |
| 22272 | 110.17 | 2024-01-18 | 68 | 6 | 8 | Actual |
| 24877 | 295.00 | 2024-04-19 | 72 | 6 | 5 | Actual |
| 31082 | 360.34 | 2024-09-19 | 65 | 6 | 11 | Actual |
| 25561 | 123.10 | 2024-04-19 | 92 | 1 | 12 | Actual |
| 32961 | 129.00 | 2024-11-19 | 83 | 6 | 6 | Actual |
| 16500 | 1344.40 | 2023-07-21 | 23 | 7 | 12 | Actual |
| 23983 | 125.00 | 2024-03-19 | 66 | 4 | 6 | Actual |
| 16661 | 339.00 | 2023-08-20 | 94 | 1 | 4 | Actual |
| 6005 | 1900.00 | 2022-10-20 | 62 | 6 | 5 | Budget |
| 857 | 2607.00 | 2022-05-20 | 57 | 6 | 7 | Actual |
| 115 | 2487.00 | 2022-05-20 | 8 | 7 | 3 | Actual |
| 12194 | 750.00 | 2023-03-20 | 87 | 1 | 8 | Budget |
| 5106 | 1500.00 | 2022-09-20 | 61 | 4 | 6 | Budget |
| 20655 | 393.00 | 2023-12-21 | 74 | 6 | 3 | Actual |
| 9432 | 120090.00 | 2023-01-18 | 29 | 7 | 5 | Actual |
| 9743 | 201253.00 | 2023-01-18 | 101 | 6 | 6 | Actual |
| 10564 | 1924.00 | 2023-02-18 | 61 | 1 | 6 | Actual |
| 15582 | 69.00 | 2023-07-21 | 68 | 7 | 3 | Actual |
| 3850 | 59.00 | 2022-08-20 | 71 | 1 | 6 | Actual |
| 37484 | 480.00 | 2025-03-20 | 92 | 4 | 6 | Actual |
| 80 | 100.00 | 2022-05-20 | 74 | 6 | 3 | Budget |
| 29617 | 136289.00 | 2024-08-19 | 35 | 7 | 6 | Actual |
| 2504 | 305.00 | 2022-07-21 | 66 | 6 | 4 | Actual |
| 32133 | 24.16 | 2024-10-19 | 82 | 2 | 11 | Actual |
| 38317 | 644.00 | 2025-04-20 | 62 | 7 | 3 | Actual |
| 26635 | 6.00 | 2024-05-19 | 96 | 1 | 12 | Actual |
| 4559 | 91.00 | 2022-09-20 | 67 | 6 | 3 | Actual |
| 27791 | 10378.61 | 2024-06-19 | 57 | 6 | 12 | Actual |
| 34915 | 604.00 | 2025-01-18 | 90 | 1 | 4 | Actual |
| 4914 | 200.00 | 2022-09-20 | 83 | 6 | 5 | Budget |
| 31319 | 625.82 | 2024-09-19 | 65 | 6 | 13 | Actual |
| 21588 | 243.32 | 2023-12-21 | 8 | 7 | 12 | Actual |
| 34294 | 63.20 | 2024-12-20 | 82 | 6 | 8 | Actual |
| 30728 | 45739.00 | 2024-09-19 | 14 | 7 | 6 | Actual |
| 22590 | 8025.00 | 2024-02-18 | 62 | 1 | 3 | Actual |
| 756 | 100.00 | 2022-05-20 | 84 | 6 | 6 | Budget |
| 19847 | 540.00 | 2023-11-20 | 87 | 6 | 5 | Actual |
| 21112 | 730.00 | 2023-12-21 | 65 | 1 | 7 | Actual |
| 2589 | 200.00 | 2022-07-21 | 68 | 1 | 5 | Budget |
| 34787 | 1715.00 | 2025-01-18 | 80 | 1 | 3 | Actual |
| 28331 | 2849.00 | 2024-07-20 | 62 | 3 | 6 | Actual |
| 35053 | 14907.00 | 2025-01-18 | 7 | 7 | 5 | Actual |
| 34191 | 33189.00 | 2024-12-20 | 7 | 7 | 7 | Actual |
| 22714 | 220.00 | 2024-02-18 | 68 | 1 | 4 | Actual |
| 32301 | 435.87 | 2024-10-19 | 77 | 1 | 12 | Actual |
| 37404 | 14.00 | 2025-03-20 | 96 | 1 | 6 | Actual |
| 8779 | 38158.00 | 2022-12-21 | 21 | 7 | 7 | Actual |
| 26871 | 282.00 | 2024-06-19 | 83 | 6 | 3 | Actual |
| 24739 | 18.00 | 2024-04-19 | 94 | 7 | 3 | Actual |
| 33726 | 200.00 | 2024-12-20 | 76 | 7 | 3 | Actual |
| 15624 | 761.00 | 2023-07-21 | 87 | 1 | 4 | Actual |
| 8970 | 148737.19 | 2022-12-21 | 29 | 7 | 8 | Actual |
| 5585 | 801200.00 | 2022-09-20 | 101 | 6 | 8 | Budget |
| 30304 | 273.00 | 2024-09-19 | 89 | 6 | 3 | Actual |
| 22640 | 202.00 | 2024-02-18 | 83 | 6 | 3 | Actual |
| 12346 | 2600.00 | 2023-04-20 | 61 | 1 | 3 | Budget |
| 32172 | 1763.56 | 2024-10-19 | 61 | 4 | 11 | Actual |
| 28707 | -252.43 | 2024-07-20 | 91 | 1 | 11 | Actual |
| 393 | 2244.00 | 2022-05-20 | 63 | 6 | 5 | Actual |
| 33892 | 397.00 | 2024-12-20 | 90 | 6 | 5 | Actual |
| 2074 | 380.00 | 2022-06-20 | 66 | 1 | 8 | Budget |
| 17877 | 479.00 | 2023-09-20 | 92 | 1 | 6 | Actual |
| 9217 | 4128.00 | 2023-01-18 | 52 | 6 | 4 | Actual |
| 1100 | 210286.82 | 2022-05-20 | 101 | 6 | 8 | Actual |
| 38571 | 162.00 | 2025-04-20 | 81 | 2 | 6 | Actual |
| 27691 | 36.93 | 2024-06-19 | 82 | 6 | 11 | Actual |
| 5416 | 21794.00 | 2022-09-20 | 32 | 7 | 7 | Actual |
| 31448 | 24202.00 | 2024-10-19 | 20 | 7 | 3 | Actual |
| 35396 | 276033.50 | 2025-01-18 | 12 | 2 | 8 | Actual |
| 8698 | 232.00 | 2022-12-21 | 90 | 1 | 7 | Actual |
| 29305 | 63000.00 | 2024-08-19 | 99 | 6 | 4 | Actual |
| 17078 | 284.00 | 2023-08-20 | 92 | 6 | 7 | Actual |
| 12991 | 100.00 | 2023-04-20 | 83 | 4 | 6 | Budget |
| 6437 | 280.00 | 2022-10-20 | 78 | 1 | 7 | Actual |
| 19779 | 190314.00 | 2023-11-20 | 29 | 7 | 4 | Actual |
| 12242 | 410.18 | 2023-03-20 | 87 | 2 | 8 | Actual |
| 22952 | 390.00 | 2024-02-18 | 66 | 3 | 6 | Actual |
| 7300 | 441070.00 | 2022-11-20 | 10 | 3 | 6 | Actual |
| 27439 | 345601.46 | 2024-06-19 | 12 | 2 | 8 | Actual |
| 17705 | 431.00 | 2023-09-20 | 66 | 6 | 4 | Actual |
| 7919 | 1440.00 | 2022-12-21 | 61 | 6 | 3 | Actual |
| 15151 | -148.92 | 2023-06-20 | 91 | 2 | 8 | Actual |
| 38438 | 3578.00 | 2025-04-20 | 62 | 1 | 5 | Actual |
| 1205 | 131.00 | 2022-06-20 | 72 | 6 | 3 | Actual |
| 36472 | 5179.00 | 2025-02-18 | 76 | 6 | 7 | Actual |
| 12475 | 22884.00 | 2023-04-20 | 34 | 7 | 3 | Actual |
| 27641 | 7788.14 | 2024-06-19 | 60 | 5 | 11 | Actual |
| 4001 | 189.00 | 2022-08-20 | 76 | 4 | 6 | Actual |
| 25843 | 152.00 | 2024-05-19 | 68 | 6 | 4 | Actual |
| 29915 | 183.74 | 2024-08-19 | 90 | 3 | 11 | Actual |
| 5952 | 256.00 | 2022-10-20 | 67 | 1 | 5 | Actual |
| 30743 | 187856.00 | 2024-09-19 | 35 | 7 | 6 | Actual |
| 20676 | 530246.00 | 2023-12-21 | 6 | 7 | 3 | Actual |
| 28903 | 105.02 | 2024-07-20 | 84 | 1 | 12 | Actual |
| 22903 | 153.00 | 2024-02-18 | 74 | 1 | 6 | Actual |
| 38191 | 6.00 | 2025-03-20 | 96 | 6 | 13 | Actual |
| 15956 | 412.00 | 2023-07-21 | 97 | 6 | 6 | Actual |
| 33101 | 220.78 | 2024-11-19 | 71 | 1 | 8 | Actual |
| 5930 | 40900.00 | 2022-10-20 | 31 | 7 | 4 | Actual |
| 16359 | 13.53 | 2023-07-21 | 82 | 6 | 11 | Actual |
| 2001 | 480.00 | 2022-06-20 | 72 | 6 | 7 | Budget |
| 24601 | 3795.51 | 2024-03-19 | 18 | 7 | 12 | Actual |
| 37849 | 120.97 | 2025-03-20 | 68 | 3 | 11 | Actual |
| 15987 | 76783.00 | 2023-07-21 | 60 | 1 | 7 | Actual |
| 24152 | 316.00 | 2024-03-19 | 92 | 6 | 7 | Actual |
| 26120 | 167.00 | 2024-05-19 | 87 | 5 | 6 | Actual |
| 15706 | 324.00 | 2023-07-21 | 73 | 1 | 5 | Actual |
| 26711 | 132.83 | 2024-05-19 | 73 | 1 | 13 | Actual |
| 685 | 243.00 | 2022-05-20 | 77 | 5 | 6 | Actual |
| 30028 | 34.80 | 2024-08-19 | 82 | 1 | 12 | Actual |
| 38275 | 211.00 | 2025-04-20 | 83 | 6 | 3 | Actual |
| 28671 | 278127.48 | 2024-07-20 | 29 | 7 | 8 | Actual |
| 36419 | 118337.00 | 2025-02-18 | 37 | 7 | 6 | Actual |
| 29938 | 92.25 | 2024-08-19 | 84 | 4 | 11 | Actual |
| 16130 | 198.05 | 2023-07-21 | 90 | 2 | 8 | Actual |
| 24329 | 207.15 | 2024-03-19 | 92 | 1 | 11 | Actual |
| 27741 | 66.72 | 2024-06-19 | 71 | 1 | 12 | Actual |
| 8049 | 5100.00 | 2022-12-21 | 61 | 1 | 4 | Budget |
| 1926 | 39240.00 | 2022-06-20 | 60 | 1 | 7 | Actual |
| 14135 | 334.42 | 2023-05-20 | 76 | 2 | 8 | Actual |
| 27541 | 350.77 | 2024-06-19 | 73 | 1 | 11 | Actual |
| 1432 | 56870.00 | 2022-06-20 | 15 | 7 | 4 | Actual |
| 23329 | 5.00 | 2024-02-18 | 96 | 1 | 11 | Actual |
| 28081 | 338.00 | 2024-07-20 | 87 | 7 | 3 | Actual |
| 12590 | 34400.00 | 2023-04-20 | 60 | 6 | 4 | Budget |
| 6384 | 388339.00 | 2022-10-20 | 4 | 7 | 6 | Actual |
| 33709 | 206300.00 | 2024-12-20 | 37 | 7 | 3 | Actual |
| 24642 | 1350.00 | 2024-04-19 | 87 | 1 | 3 | Actual |
| 28673 | 45054.95 | 2024-07-20 | 32 | 7 | 8 | Actual |
| 29304 | 834.00 | 2024-08-19 | 97 | 6 | 4 | Actual |
| 23825 | 608.00 | 2024-03-19 | 87 | 1 | 5 | Actual |
| 27225 | 369.00 | 2024-06-19 | 90 | 4 | 6 | Actual |
| 11226 | 444.00 | 2023-03-20 | 66 | 1 | 3 | Actual |
| 20873 | 52.00 | 2023-12-21 | 82 | 6 | 5 | Actual |
| 38248 | 54.00 | 2025-04-20 | 94 | 1 | 3 | Actual |
| 30562 | 46.00 | 2024-09-19 | 71 | 1 | 6 | Actual |
| 13921 | 222.00 | 2023-05-20 | 77 | 5 | 6 | Actual |
| 2755 | 224.00 | 2022-07-21 | 90 | 1 | 6 | Actual |
| 14432 | 22.04 | 2023-05-20 | 80 | 2 | 12 | Actual |
| 10439 | 100.00 | 2023-02-18 | 71 | 1 | 5 | Budget |
| 24315 | 209.27 | 2024-03-19 | 74 | 1 | 11 | Actual |
| 6965 | 176.00 | 2022-11-20 | 85 | 1 | 4 | Actual |
| 13164 | 200.00 | 2023-04-20 | 74 | 1 | 7 | Budget |
| 5600 | 19422.66 | 2022-09-20 | 24 | 7 | 8 | Actual |
| 3125 | 4742.00 | 2022-07-21 | 76 | 6 | 7 | Actual |
| 10657 | 385512.00 | 2023-02-18 | 11 | 3 | 6 | Actual |
| 31649 | 1113.00 | 2024-10-19 | 97 | 6 | 5 | Actual |
| 10430 | 712.00 | 2023-02-18 | 65 | 1 | 5 | Actual |
| 37053 | 13806.77 | 2025-02-18 | 19 | 7 | 13 | Actual |
| 26100 | 10388.00 | 2024-05-19 | 60 | 5 | 6 | Actual |
| 9755 | 8321.00 | 2023-01-18 | 22 | 7 | 6 | Actual |
| 35376 | 143.51 | 2025-01-18 | 69 | 1 | 8 | Actual |
| 21345 | -126.90 | 2023-12-21 | 91 | 1 | 11 | Actual |
| 11484 | 200.00 | 2023-03-20 | 74 | 6 | 4 | Budget |
| 6512 | 100.00 | 2022-10-20 | 85 | 6 | 7 | Budget |
| 571 | 2497.00 | 2022-05-20 | 61 | 3 | 6 | Actual |
| 38109 | 2213.57 | 2025-03-20 | 61 | 1 | 13 | Actual |
| 23241 | 167181.47 | 2024-02-18 | 56 | 6 | 8 | Actual |
| 13243 | 141.00 | 2023-04-20 | 85 | 6 | 7 | Actual |
| 7857 | 23827.28 | 2022-11-20 | 40 | 7 | 8 | Actual |
| 2201 | 480.00 | 2022-06-20 | 80 | 6 | 8 | Budget |
| 8708 | 5.00 | 2022-12-21 | 54 | 6 | 7 | Actual |
| 15572 | 78930.00 | 2023-07-21 | 39 | 7 | 3 | Actual |
| 36943 | 8004.10 | 2025-02-18 | 28 | 7 | 12 | Actual |
| 28078 | 91.00 | 2024-07-20 | 83 | 7 | 3 | Actual |
| 17289 | 999.71 | 2023-08-20 | 62 | 3 | 11 | Actual |
| 13586 | 2120.00 | 2023-05-20 | 61 | 7 | 3 | Actual |
| 15573 | 40474.00 | 2023-07-21 | 40 | 7 | 3 | Actual |
| 4401 | 20600.00 | 2022-08-20 | 52 | 6 | 8 | Budget |
| 32748 | 983.00 | 2024-11-19 | 65 | 6 | 5 | Actual |
| 30056 | 7.14 | 2024-08-19 | 82 | 2 | 12 | Actual |
| 23878 | 34101.00 | 2024-03-19 | 19 | 7 | 5 | Actual |
| 13323 | 231.39 | 2023-04-20 | 85 | 1 | 8 | Actual |
| 11184 | 4.00 | 2023-02-18 | 96 | 6 | 8 | Actual |
| 17351 | 123.10 | 2023-08-20 | 74 | 5 | 11 | Actual |
| 20501 | 6.08 | 2023-11-20 | 68 | 1 | 12 | Actual |
| 25623 | 35000.00 | 2024-04-19 | 99 | 6 | 12 | Actual |
| 7812 | 301.09 | 2022-11-20 | 81 | 6 | 8 | Actual |
| 12204 | 21328.75 | 2023-03-20 | 60 | 2 | 8 | Actual |
| 1921 | 94386.00 | 2022-06-20 | 39 | 7 | 6 | Actual |
| 31735 | 28620.00 | 2024-10-19 | 60 | 3 | 6 | Actual |
| 23293 | 23874.25 | 2024-02-18 | 33 | 7 | 8 | Actual |
| 24849 | 416.00 | 2024-04-19 | 81 | 1 | 5 | Actual |
| 22359 | 47.57 | 2024-01-18 | 68 | 2 | 11 | Actual |
| 8869 | 380.00 | 2022-12-21 | 77 | 2 | 8 | Budget |
| 35531 | 359.28 | 2025-01-18 | 80 | 2 | 11 | Actual |
| 5816 | 216.00 | 2022-10-20 | 68 | 1 | 4 | Actual |
| 27285 | -256.00 | 2024-06-19 | 91 | 6 | 6 | Actual |
| 14335 | 92.25 | 2023-05-20 | 65 | 6 | 11 | Actual |
| 5248 | 380.00 | 2022-09-20 | 87 | 6 | 6 | Budget |
| 19456 | 6779.61 | 2023-10-20 | 33 | 7 | 11 | Actual |
| 8320 | 77240.00 | 2022-12-21 | 37 | 7 | 5 | Actual |
| 26904 | 365793.00 | 2024-06-19 | 35 | 7 | 3 | Actual |
| 24224 | 682.91 | 2024-03-19 | 74 | 2 | 8 | Actual |
| 25908 | 257.00 | 2024-05-19 | 74 | 1 | 5 | Actual |
| 5679 | 2600.00 | 2022-10-20 | 63 | 6 | 3 | Budget |
| 11070 | 245.03 | 2023-02-18 | 89 | 1 | 8 | Actual |
| 3648 | 445.00 | 2022-08-20 | 81 | 6 | 4 | Actual |
| 9156 | 21.00 | 2023-01-18 | 84 | 7 | 3 | Actual |
| 23173 | 22545.00 | 2024-02-18 | 33 | 7 | 7 | Actual |
| 24593 | 7760.48 | 2024-03-19 | 101 | 6 | 12 | Actual |
| 16069 | 29778.00 | 2023-07-21 | 32 | 7 | 7 | Actual |
| 33475 | 8.00 | 2024-11-19 | 96 | 6 | 12 | Actual |
| 4351 | 7.00 | 2022-08-20 | 96 | 1 | 8 | Actual |
| 15703 | 182.00 | 2023-07-21 | 68 | 1 | 5 | Actual |
| 23274 | 801926.63 | 2024-02-18 | 101 | 6 | 8 | Actual |
| 31910 | 5352.00 | 2024-10-19 | 61 | 6 | 7 | Actual |
| 37862 | 94.38 | 2025-03-20 | 85 | 3 | 11 | Actual |
| 21632 | 249.00 | 2024-01-18 | 85 | 1 | 3 | Actual |
| 23356 | 32.67 | 2024-02-18 | 94 | 2 | 11 | Actual |
| 2471 | 70.00 | 2022-07-21 | 82 | 1 | 4 | Budget |
| 20907 | 121643.00 | 2023-12-21 | 35 | 7 | 5 | Actual |
| 30706 | 389.00 | 2024-09-19 | 77 | 6 | 6 | Actual |
| 11316 | 280.00 | 2023-03-20 | 87 | 6 | 3 | Budget |
| 37313 | 141508.00 | 2025-03-20 | 12 | 2 | 5 | Actual |
| 16226 | 7.00 | 2023-07-21 | 96 | 1 | 11 | Actual |
| 31090 | 289.06 | 2024-09-19 | 74 | 6 | 11 | Actual |
| 20723 | 44.00 | 2023-12-21 | 89 | 7 | 3 | Actual |
| 18272 | 147.57 | 2023-09-20 | 76 | 1 | 11 | Actual |
| 35460 | 845000.16 | 2025-01-18 | 101 | 6 | 8 | Actual |
| 1609 | 29.00 | 2022-06-20 | 69 | 1 | 6 | Actual |
| 3982 | 1435.00 | 2022-08-20 | 61 | 4 | 6 | Actual |
| 38751 | 385.00 | 2025-04-20 | 94 | 1 | 7 | Actual |
| 36431 | 612.00 | 2025-02-18 | 67 | 1 | 7 | Actual |
| 3441 | 70.00 | 2022-08-20 | 68 | 6 | 3 | Budget |
| 27857 | 141.61 | 2024-06-19 | 67 | 1 | 13 | Actual |
| 34282 | 255.63 | 2024-12-20 | 67 | 6 | 8 | Actual |
| 28672 | 103134.82 | 2024-07-20 | 31 | 7 | 8 | Actual |
| 2938 | 59.00 | 2022-07-21 | 83 | 5 | 6 | Actual |
| 1825 | 176.00 | 2022-06-20 | 87 | 5 | 6 | Actual |
| 19251 | 22062.10 | 2023-10-20 | 24 | 7 | 8 | Actual |
| 28472 | 10013.00 | 2024-07-20 | 61 | 1 | 7 | Actual |
| 26142 | 125.00 | 2024-05-19 | 73 | 6 | 6 | Actual |
| 16514 | -14582.71 | 2023-07-21 | 46 | 7 | 12 | Actual |
| 29131 | 722.00 | 2024-08-19 | 73 | 1 | 3 | Actual |
| 15681 | 5054.00 | 2023-07-21 | 23 | 7 | 4 | Actual |
| 36873 | 9.27 | 2025-02-18 | 69 | 2 | 12 | Actual |
| 30275 | 93930.00 | 2024-09-19 | 12 | 2 | 3 | Actual |
| 6627 | 172.30 | 2022-10-20 | 78 | 2 | 8 | Actual |
| 32761 | 790.00 | 2024-11-19 | 81 | 6 | 5 | Actual |
| 13486 | -22169.70 | 2023-05-19 | 92 | 7 | 7 | Actual |
| 29498 | 421.00 | 2024-08-19 | 81 | 3 | 6 | Actual |
| 5579 | -147.40 | 2022-09-20 | 91 | 6 | 8 | Actual |
| 18448 | 5540.22 | 2023-09-20 | 28 | 7 | 11 | Actual |
| 2787 | 41.00 | 2022-07-21 | 78 | 2 | 6 | Actual |
| 26051 | 263.00 | 2024-05-19 | 65 | 3 | 6 | Actual |
| 34583 | 35.87 | 2024-12-20 | 84 | 2 | 12 | Actual |
| 35168 | 32.00 | 2025-01-18 | 71 | 4 | 6 | Actual |
| 932 | 9897.00 | 2022-05-20 | 34 | 7 | 7 | Actual |
| 19515 | 66.72 | 2023-10-20 | 90 | 2 | 12 | Actual |
| 21770 | 192.00 | 2024-01-18 | 67 | 6 | 4 | Actual |
| 17875 | 359.00 | 2023-09-20 | 90 | 1 | 6 | Actual |
| 32532 | 3718.00 | 2024-11-19 | 61 | 6 | 3 | Actual |
| 30689 | 10.00 | 2024-09-19 | 54 | 6 | 6 | Actual |
| 31378 | 1201.00 | 2024-10-19 | 66 | 1 | 3 | Actual |
| 20578 | 6.00 | 2023-11-20 | 96 | 6 | 12 | Actual |
| 27793 | 3688.06 | 2024-06-19 | 61 | 6 | 12 | Actual |
| 24521 | 25.23 | 2024-03-19 | 81 | 1 | 12 | Actual |
| 928 | 124092.00 | 2022-05-20 | 29 | 7 | 7 | Actual |
| 13659 | 608.00 | 2023-05-20 | 77 | 6 | 4 | Actual |
| 36045 | 8340.00 | 2025-02-18 | 61 | 1 | 4 | Actual |
| 15319 | 50.76 | 2023-06-20 | 83 | 4 | 11 | Actual |
| 17027 | 93.00 | 2023-08-20 | 71 | 1 | 7 | Actual |
| 29651 | 17.00 | 2024-08-19 | 96 | 1 | 7 | Actual |
| 13972 | 456166.00 | 2023-05-20 | 6 | 7 | 6 | Actual |
| 7980 | 43720.00 | 2022-12-21 | 19 | 7 | 3 | Actual |
| 22221 | 851.10 | 2024-01-18 | 81 | 1 | 8 | Actual |
| 14187 | 1178541.22 | 2023-05-20 | 101 | 6 | 8 | Actual |
| 24114 | 1080.00 | 2024-03-19 | 87 | 1 | 7 | Actual |
| 27673 | 21985.21 | 2024-06-19 | 60 | 6 | 11 | Actual |
| 6726 | 20177.21 | 2022-10-20 | 24 | 7 | 8 | Actual |
| 10619 | 78.00 | 2023-02-18 | 67 | 2 | 6 | Actual |
| 4196 | 468.00 | 2022-08-20 | 81 | 1 | 7 | Actual |
| 32579 | 108869.00 | 2024-11-19 | 31 | 7 | 3 | Actual |
| 31816 | 90882.00 | 2024-10-19 | 56 | 6 | 6 | Actual |
| 15754 | 286.00 | 2023-07-21 | 90 | 6 | 5 | Actual |
| 35661 | 162062.29 | 2025-01-18 | 4 | 7 | 11 | Actual |
| 37560 | 6184.00 | 2025-03-20 | 23 | 7 | 6 | Actual |
| 33628 | 583.00 | 2024-12-20 | 67 | 1 | 3 | Actual |
| 38421 | 33332.00 | 2025-04-20 | 24 | 7 | 4 | Actual |
| 4710 | 280.00 | 2022-09-20 | 83 | 1 | 4 | Budget |
| 26574 | -135.41 | 2024-05-19 | 91 | 6 | 11 | Actual |
| 5822 | 200.00 | 2022-10-20 | 74 | 1 | 4 | Budget |
| 20753 | -403.00 | 2023-12-21 | 91 | 1 | 4 | Actual |
| 17377 | 195.44 | 2023-08-20 | 65 | 6 | 11 | Actual |
| 1363 | 15733.00 | 2022-06-20 | 52 | 6 | 4 | Actual |
| 26684 | 4508.29 | 2024-05-19 | 22 | 7 | 12 | Actual |
| 15102 | 4704.20 | 2023-06-20 | 62 | 1 | 8 | Actual |
| 22403 | -90.73 | 2024-01-18 | 91 | 3 | 11 | Actual |
| 31400 | 22.00 | 2024-10-19 | 96 | 1 | 3 | Actual |
| 853 | 782.00 | 2022-05-20 | 53 | 6 | 7 | Actual |
| 2596 | 200.00 | 2022-07-21 | 74 | 1 | 5 | Budget |
| 19525 | 6.08 | 2023-10-20 | 63 | 6 | 12 | Actual |
| 2833 | 620.00 | 2022-07-21 | 77 | 3 | 6 | Actual |
| 33954 | 70958.00 | 2024-12-20 | 12 | 2 | 6 | Actual |
| 25636 | 3223.16 | 2024-04-19 | 22 | 7 | 12 | Actual |
| 15958 | 209808.00 | 2023-07-21 | 101 | 6 | 6 | Actual |
| 23074 | 4466.00 | 2024-02-18 | 23 | 7 | 6 | Actual |
| 4458 | 5.00 | 2022-08-20 | 96 | 6 | 8 | Actual |
| 22233 | 243643.50 | 2024-01-18 | 12 | 2 | 8 | Actual |
| 3794 | 100.00 | 2022-08-20 | 85 | 6 | 5 | Budget |
| 20416 | 43.31 | 2023-11-20 | 78 | 5 | 11 | Actual |
| 11083 | 310.18 | 2023-02-18 | 65 | 2 | 8 | Actual |
| 30593 | 193.00 | 2024-09-19 | 77 | 2 | 6 | Actual |
| 2891 | 101.00 | 2022-07-21 | 83 | 4 | 6 | Actual |
| 20959 | 30.00 | 2023-12-21 | 83 | 2 | 6 | Actual |
| 3807 | 129198.00 | 2022-08-20 | 4 | 7 | 5 | Actual |
| 27405 | 223801.00 | 2024-06-19 | 37 | 7 | 7 | Actual |
| 26307 | 1910.21 | 2024-05-19 | 87 | 1 | 8 | Actual |
| 15648 | 304.00 | 2023-07-21 | 73 | 6 | 4 | Actual |
| 31984 | 1351.11 | 2024-10-19 | 81 | 1 | 8 | Actual |
| 22197 | 57235.00 | 2024-01-18 | 34 | 7 | 7 | Actual |
| 10518 | 123.00 | 2023-02-18 | 84 | 6 | 5 | Actual |
| 33291 | -99.24 | 2024-11-19 | 91 | 3 | 11 | Actual |
| 36331 | 193.00 | 2025-02-18 | 89 | 4 | 6 | Actual |
| 27155 | 35.00 | 2024-06-19 | 68 | 2 | 6 | Actual |
| 27108 | 21395.00 | 2024-06-19 | 28 | 7 | 5 | Actual |
| 23729 | 224.00 | 2024-03-19 | 83 | 1 | 4 | Actual |
| 2443 | 4268.00 | 2022-07-21 | 62 | 1 | 4 | Actual |
| 12607 | 83.00 | 2023-04-20 | 71 | 6 | 4 | Actual |
| 8746 | 750.00 | 2022-12-21 | 80 | 6 | 7 | Budget |
| 7088 | 339.00 | 2022-11-20 | 76 | 1 | 5 | Actual |
| 19217 | 257.15 | 2023-10-20 | 73 | 6 | 8 | Actual |
| 12362 | 100.00 | 2023-04-20 | 74 | 1 | 3 | Budget |
| 16584 | 16893.00 | 2023-08-20 | 8 | 7 | 3 | Actual |
| 28013 | 478.00 | 2024-07-20 | 73 | 6 | 3 | Actual |
| 8662 | 512.00 | 2022-12-21 | 65 | 1 | 7 | Actual |
| 1391 | 524.00 | 2022-06-20 | 72 | 6 | 4 | Actual |
| 35839 | 562.67 | 2025-01-18 | 66 | 2 | 13 | Actual |
| 23820 | 482.00 | 2024-03-19 | 81 | 1 | 5 | Actual |
| 27247 | 43.00 | 2024-06-19 | 84 | 5 | 6 | Actual |
| 28384 | 157.00 | 2024-07-20 | 65 | 5 | 6 | Actual |
| 15627 | -286.00 | 2023-07-21 | 91 | 1 | 4 | Actual |
| 11415 | 200.00 | 2023-03-20 | 68 | 1 | 4 | Budget |
| 10897 | 540.00 | 2023-02-18 | 65 | 1 | 7 | Actual |
| 31408 | 4510.00 | 2024-10-19 | 61 | 6 | 3 | Actual |
| 28997 | 68062.67 | 2024-07-20 | 35 | 7 | 12 | Actual |
| 32154 | 228.42 | 2024-10-19 | 74 | 3 | 11 | Actual |
| 7972 | 211331.00 | 2022-12-21 | 4 | 7 | 3 | Actual |
| 23854 | 730.00 | 2024-03-19 | 80 | 6 | 5 | Actual |
| 34772 | 7494.37 | 2024-12-20 | 100 | 7 | 13 | Actual |
| 36475 | 1337.00 | 2025-02-18 | 80 | 6 | 7 | Actual |
| 16237 | 24.16 | 2023-07-21 | 73 | 2 | 11 | Actual |
| 6740 | 16987.76 | 2022-10-20 | 100 | 7 | 8 | Actual |
| 26880 | 15.00 | 2024-06-19 | 96 | 6 | 3 | Actual |
| 6088 | 1375.00 | 2022-10-20 | 62 | 1 | 6 | Actual |
| 11766 | 50.00 | 2023-03-20 | 83 | 2 | 6 | Budget |
| 23478 | 3689.13 | 2024-02-18 | 8 | 7 | 11 | Actual |
| 13578 | 48219.00 | 2023-05-20 | 38 | 7 | 3 | Actual |
| 24472 | 301.83 | 2024-03-19 | 92 | 6 | 11 | Actual |
| 25983 | 122974.00 | 2024-05-19 | 35 | 7 | 5 | Actual |
| 9797 | 280.00 | 2023-01-18 | 78 | 1 | 7 | Budget |
| 30447 | 29154.00 | 2024-09-19 | 28 | 7 | 4 | Actual |
| 11519 | 7895.00 | 2023-03-20 | 8 | 7 | 4 | Actual |
| 3597 | 1000.00 | 2022-08-20 | 87 | 1 | 4 | Budget |
| 33913 | 27418.00 | 2024-12-20 | 24 | 7 | 5 | Actual |
| 11035 | 928.37 | 2023-02-18 | 65 | 1 | 8 | Actual |
| 35954 | 2569.00 | 2025-02-18 | 53 | 6 | 3 | Actual |
| 4179 | 200.00 | 2022-08-20 | 68 | 1 | 7 | Budget |
| 26175 | 33870.00 | 2024-05-19 | 24 | 7 | 6 | Actual |
| 28972 | 8434.96 | 2024-07-20 | 94 | 6 | 12 | Actual |
| 2439 | 42680.00 | 2022-07-21 | 60 | 1 | 4 | Actual |
| 11164 | 185.93 | 2023-02-18 | 78 | 6 | 8 | Actual |
| 12321 | 174607.36 | 2023-03-20 | 15 | 7 | 8 | Actual |
| 37978 | 10100.95 | 2025-03-20 | 33 | 7 | 11 | Actual |
| 19361 | 51.82 | 2023-10-20 | 78 | 4 | 11 | Actual |
| 16393 | 48078.25 | 2023-07-21 | 35 | 7 | 11 | Actual |
| 26509 | 37.99 | 2024-05-19 | 85 | 4 | 11 | Actual |
| 32236 | 145.44 | 2024-10-19 | 68 | 6 | 11 | Actual |
| 14800 | 22857.00 | 2023-06-20 | 33 | 7 | 5 | Actual |
| 11655 | 557639.00 | 2023-03-20 | 101 | 6 | 5 | Actual |
| 4714 | 200.00 | 2022-09-20 | 85 | 1 | 4 | Budget |
| 15705 | 79.00 | 2023-07-21 | 71 | 1 | 5 | Actual |
| 15866 | 236.00 | 2023-07-21 | 89 | 3 | 6 | Actual |
| 15066 | 392.00 | 2023-06-20 | 92 | 6 | 7 | Actual |
| 9445 | 24800.00 | 2023-01-18 | 60 | 1 | 6 | Budget |
| 710 | 8300.00 | 2022-05-20 | 52 | 6 | 6 | Budget |
| 2606 | 551.00 | 2022-07-21 | 81 | 1 | 5 | Actual |
| 3103 | 2262.00 | 2022-07-21 | 61 | 6 | 7 | Actual |
| 637 | 191.00 | 2022-05-20 | 76 | 4 | 6 | Actual |
| 12050 | 200.00 | 2023-03-20 | 84 | 1 | 7 | Budget |
| 39158 | 113.53 | 2025-04-20 | 84 | 1 | 12 | Actual |
| 25060 | 12537.00 | 2024-04-19 | 52 | 6 | 6 | Actual |
| 1593 | 58723.00 | 2022-06-20 | 46 | 7 | 5 | Actual |
| 25244 | 274112.25 | 2024-04-19 | 12 | 2 | 8 | Actual |
| 29556 | 120.00 | 2024-08-19 | 89 | 5 | 6 | Actual |
| 19446 | 12093.54 | 2023-10-20 | 19 | 7 | 11 | Actual |
| 4068 | 112.00 | 2022-08-20 | 90 | 5 | 6 | Actual |
| 38939 | 34697.15 | 2025-04-20 | 60 | 1 | 11 | Actual |
| 4362 | 200.00 | 2022-08-20 | 66 | 2 | 8 | Budget |
| 30193 | 625.82 | 2024-08-19 | 65 | 6 | 13 | Actual |
| 36317 | 36.00 | 2025-02-18 | 69 | 4 | 6 | Actual |
| 8269 | 3420.00 | 2022-12-21 | 76 | 6 | 5 | Actual |
| 19084 | 151137.00 | 2023-10-20 | 56 | 6 | 7 | Actual |
| 31232 | 11854.17 | 2024-09-19 | 7 | 7 | 12 | Actual |
| 32321 | 32298.17 | 2024-10-19 | 60 | 6 | 12 | Actual |
| 25367 | 282.68 | 2024-04-19 | 62 | 2 | 11 | Actual |
| 3899 | 40.00 | 2022-08-20 | 71 | 2 | 6 | Budget |
| 10579 | 220.00 | 2023-02-18 | 73 | 1 | 6 | Budget |
| 17341 | 3085.92 | 2023-08-20 | 60 | 5 | 11 | Actual |
| 36709 | 260.34 | 2025-02-18 | 81 | 3 | 11 | Actual |
| 12670 | 367673.00 | 2023-04-20 | 46 | 7 | 4 | Actual |
| 1070 | 214.72 | 2022-05-20 | 74 | 6 | 8 | Actual |
| 26191 | 28801.00 | 2024-05-19 | 100 | 7 | 6 | Actual |
| 22614 | 15.00 | 2024-02-18 | 96 | 1 | 3 | Actual |
| 31044 | 148.63 | 2024-09-19 | 94 | 3 | 11 | Actual |
| 13826 | 464.00 | 2023-05-20 | 92 | 1 | 6 | Actual |
| 4722 | 104.00 | 2022-09-20 | 94 | 1 | 4 | Actual |
| 23890 | 147194.00 | 2024-03-19 | 35 | 7 | 5 | Actual |
| 21525 | 214.59 | 2023-12-21 | 62 | 1 | 12 | Actual |
| 23382 | 153.95 | 2024-02-18 | 92 | 3 | 11 | Actual |
| 35791 | 4508.29 | 2025-01-18 | 22 | 7 | 12 | Actual |
| 32844 | 43.00 | 2024-11-19 | 78 | 2 | 6 | Actual |
| 28864 | 5255.11 | 2024-07-20 | 18 | 7 | 11 | Actual |
| 33722 | 30.00 | 2024-12-20 | 69 | 7 | 3 | Actual |
| 17157 | 126.84 | 2023-08-20 | 83 | 2 | 8 | Actual |
| 14641 | 60.00 | 2023-06-20 | 82 | 1 | 4 | Actual |
| 28976 | 172050.77 | 2024-07-20 | 101 | 6 | 12 | Actual |
| 4639 | 60.00 | 2022-09-20 | 67 | 7 | 3 | Budget |
| 25906 | 86.00 | 2024-05-19 | 71 | 1 | 5 | Actual |
| 27348 | 38353.00 | 2024-06-19 | 53 | 6 | 7 | Actual |
| 12306 | 166.24 | 2023-03-20 | 90 | 6 | 8 | Actual |
| 1121 | 28487.98 | 2022-05-20 | 35 | 7 | 8 | Actual |
| 8132 | 199.00 | 2022-12-21 | 78 | 6 | 4 | Actual |
| 31657 | 73674.00 | 2024-10-19 | 14 | 7 | 5 | Actual |
| 12546 | 85.00 | 2023-04-20 | 71 | 1 | 4 | Actual |
| 23839 | 4017.00 | 2024-03-19 | 61 | 6 | 5 | Actual |
| 33801 | -245.00 | 2024-12-20 | 91 | 6 | 4 | Actual |
| 21823 | 21735.00 | 2024-01-18 | 100 | 7 | 4 | Actual |
| 19958 | 97.00 | 2023-11-20 | 84 | 3 | 6 | Actual |
| 21365 | 99.70 | 2023-12-21 | 81 | 2 | 11 | Actual |
| 33987 | 256.00 | 2024-12-20 | 66 | 3 | 6 | Actual |
| 11697 | 156.00 | 2023-03-20 | 68 | 1 | 6 | Actual |
| 32825 | 322.00 | 2024-11-19 | 89 | 1 | 6 | Actual |
| 1108 | 10395.21 | 2022-05-20 | 18 | 7 | 8 | Actual |
| 26812 | 32008.87 | 2024-05-19 | 37 | 7 | 13 | Actual |
| 31223 | -192.85 | 2024-09-19 | 91 | 6 | 12 | Actual |
| 26247 | 1080.00 | 2024-05-19 | 87 | 6 | 7 | Actual |
| 6334 | 950.00 | 2022-10-20 | 62 | 6 | 6 | Budget |
| 38602 | 138.00 | 2025-04-20 | 84 | 3 | 6 | Actual |
| 13363 | 405.63 | 2023-04-20 | 81 | 2 | 8 | Actual |
| 4821 | 3264.00 | 2022-09-20 | 61 | 1 | 5 | Actual |
| 17440 | 1.82 | 2023-08-20 | 69 | 1 | 12 | Actual |
| 13695 | 25489.00 | 2023-05-20 | 33 | 7 | 4 | Actual |
| 18223 | 819.28 | 2023-09-20 | 87 | 6 | 8 | Actual |
| 31548 | 192.00 | 2024-10-19 | 85 | 6 | 4 | Actual |
| 13324 | 1228.38 | 2023-04-20 | 87 | 1 | 8 | Actual |
| 14577 | 17836.00 | 2023-06-20 | 18 | 7 | 3 | Actual |
| 22525 | 53.95 | 2024-01-18 | 52 | 6 | 12 | Actual |
| 14096 | 87254.22 | 2023-05-20 | 60 | 1 | 8 | Actual |
| 27548 | 51.82 | 2024-06-19 | 82 | 1 | 11 | Actual |
| 25585 | 49.70 | 2024-04-19 | 89 | 2 | 12 | Actual |
| 36429 | 1343.00 | 2025-02-18 | 65 | 1 | 7 | Actual |
| 12078 | 14200.00 | 2023-03-20 | 63 | 6 | 7 | Budget |
| 7496 | 110.00 | 2022-11-20 | 89 | 6 | 6 | Actual |
| 29071 | 32.83 | 2024-07-20 | 69 | 6 | 13 | Actual |
| 11568 | 650.00 | 2023-03-20 | 77 | 1 | 5 | Budget |
| 20263 | 788.00 | 2023-11-20 | 97 | 6 | 8 | Actual |
| 37228 | 5097.00 | 2025-03-20 | 62 | 6 | 4 | Actual |
| 19885 | 21700.00 | 2023-11-20 | 60 | 1 | 6 | Actual |
| 34567 | 1055.03 | 2024-12-20 | 62 | 2 | 12 | Actual |
| 7321 | 107.00 | 2022-11-20 | 74 | 3 | 6 | Actual |
| 20114 | 10093.00 | 2023-11-20 | 57 | 6 | 7 | Actual |
| 13775 | 15301.00 | 2023-05-20 | 8 | 7 | 5 | Actual |
| 169 | 100.00 | 2022-05-20 | 80 | 7 | 3 | Budget |
| 36353 | 70.00 | 2025-02-18 | 83 | 5 | 6 | Actual |
| 33914 | 25862.00 | 2024-12-20 | 28 | 7 | 5 | Actual |
| 2 | 20200.00 | 2022-05-20 | 60 | 1 | 3 | Budget |
| 2451 | 319.00 | 2022-07-21 | 68 | 1 | 4 | Actual |
| 34304 | 6.00 | 2024-12-20 | 96 | 6 | 8 | Actual |
| 32934 | -134.00 | 2024-11-19 | 91 | 5 | 6 | Actual |
| 15775 | 17472.00 | 2023-07-21 | 24 | 7 | 5 | Actual |
| 30598 | 60.00 | 2024-09-19 | 83 | 2 | 6 | Actual |
| 656 | 107.00 | 2022-05-20 | 89 | 4 | 6 | Actual |
| 22355 | 1018.86 | 2024-01-18 | 62 | 2 | 11 | Actual |
| 32253 | 163.53 | 2024-10-19 | 90 | 6 | 11 | Actual |
| 22259 | 229.87 | 2024-01-18 | 94 | 2 | 8 | Actual |
| 24630 | 175.00 | 2024-04-19 | 71 | 1 | 3 | Actual |
| 36931 | 8976.46 | 2025-02-18 | 7 | 7 | 12 | Actual |
| 81 | 96.00 | 2022-05-20 | 74 | 6 | 3 | Actual |
| 36378 | 137.00 | 2025-02-18 | 73 | 6 | 6 | Actual |
| 9211 | 330.00 | 2023-01-18 | 90 | 1 | 4 | Actual |
| 11278 | 1300.00 | 2023-03-20 | 62 | 6 | 3 | Budget |
| 17593 | 348.00 | 2023-09-20 | 74 | 6 | 3 | Actual |
| 12063 | 19100.00 | 2023-03-20 | 52 | 6 | 7 | Budget |
| 23126 | 7907.00 | 2024-02-18 | 63 | 6 | 7 | Actual |
| 24916 | 23045.00 | 2024-04-19 | 32 | 7 | 5 | Actual |
| 27021 | 40663.00 | 2024-06-19 | 33 | 7 | 4 | Actual |
| 15466 | 24874.63 | 2023-06-20 | 21 | 7 | 12 | Actual |
| 3992 | 80.00 | 2022-08-20 | 68 | 4 | 6 | Budget |
| 25035 | 1360.00 | 2024-04-19 | 61 | 5 | 6 | Actual |
| 1170 | 495.00 | 2022-06-20 | 87 | 1 | 3 | Actual |
| 31691 | 288.00 | 2024-10-19 | 76 | 1 | 6 | Actual |
| 23660 | 12413.00 | 2024-03-19 | 8 | 7 | 3 | Actual |
| 16436 | 3.95 | 2023-07-21 | 71 | 2 | 12 | Actual |
| 23530 | 297.57 | 2024-02-18 | 52 | 6 | 12 | Actual |
| 21941 | 9.00 | 2024-01-18 | 96 | 1 | 6 | Actual |
| 13497 | 435.00 | 2023-05-20 | 68 | 1 | 3 | Actual |
| 13519 | 35633.00 | 2023-05-20 | 52 | 6 | 3 | Actual |
| 9132 | 34.00 | 2023-01-18 | 67 | 7 | 3 | Actual |
| 24977 | -50.00 | 2024-04-19 | 91 | 2 | 6 | Actual |
| 3464 | 79.00 | 2022-08-20 | 83 | 6 | 3 | Actual |
| 12106 | 480.00 | 2023-03-20 | 81 | 6 | 7 | Budget |
| 35172 | 302.00 | 2025-01-18 | 77 | 4 | 6 | Actual |
| 8452 | 655.00 | 2022-12-21 | 80 | 3 | 6 | Actual |
| 11771 | 40.00 | 2023-03-20 | 85 | 2 | 6 | Budget |
| 4766 | 650.00 | 2022-09-20 | 80 | 6 | 4 | Budget |
| 25962 | 300467.00 | 2024-05-19 | 101 | 6 | 5 | Actual |
| 7206 | 24336.00 | 2022-11-20 | 60 | 1 | 6 | Actual |
| 22269 | 316.24 | 2024-01-18 | 65 | 6 | 8 | Actual |
| 2214 | 546.55 | 2022-06-20 | 87 | 6 | 8 | Actual |
| 14306 | 42.25 | 2023-05-20 | 68 | 4 | 11 | Actual |
| 20421 | 26.29 | 2023-11-20 | 84 | 5 | 11 | Actual |
| 4247 | 1357.00 | 2022-08-20 | 76 | 6 | 7 | Actual |
| 30472 | 624.00 | 2024-09-19 | 76 | 1 | 5 | Actual |
| 15523 | 290.00 | 2023-07-21 | 67 | 6 | 3 | Actual |
| 5876 | 42.00 | 2022-10-20 | 71 | 6 | 4 | Actual |
| 2539 | 196.00 | 2022-07-21 | 90 | 6 | 4 | Actual |
| 1715 | 474.00 | 2022-06-20 | 77 | 3 | 6 | Actual |
| 4388 | 157.14 | 2022-08-20 | 84 | 2 | 8 | Actual |
| 11470 | 600.00 | 2023-03-20 | 65 | 6 | 4 | Actual |
| 24490 | 1330.57 | 2024-03-19 | 23 | 7 | 11 | Actual |
| 21735 | 528.00 | 2024-01-18 | 65 | 1 | 4 | Actual |
| 25793 | 57.00 | 2024-05-19 | 84 | 7 | 3 | Actual |
| 36578 | 42491.27 | 2025-02-18 | 57 | 6 | 8 | Actual |
| 31738 | 277.00 | 2024-10-19 | 65 | 3 | 6 | Actual |
| 31056 | 306.08 | 2024-09-19 | 74 | 4 | 11 | Actual |
| 34268 | -292.85 | 2024-12-20 | 91 | 2 | 8 | Actual |
| 21430 | 4.00 | 2023-12-21 | 96 | 4 | 11 | Actual |
| 26179 | 42031.00 | 2024-05-19 | 32 | 7 | 6 | Actual |
| 510 | 468.00 | 2022-05-20 | 87 | 1 | 6 | Actual |
| 18586 | 4771.00 | 2023-10-20 | 61 | 6 | 3 | Actual |
| 30756 | 420.00 | 2024-09-19 | 67 | 1 | 7 | Actual |
| 17986 | 20967.00 | 2023-09-20 | 52 | 6 | 6 | Actual |
| 12303 | 380.00 | 2023-03-20 | 87 | 6 | 8 | Budget |
| 32901 | 27.00 | 2024-11-19 | 82 | 4 | 6 | Actual |
| 16793 | 401461.00 | 2023-08-20 | 101 | 6 | 5 | Actual |
| 3421 | 1.00 | 2022-08-20 | 54 | 6 | 3 | Actual |
| 26563 | 223.10 | 2024-05-19 | 77 | 6 | 11 | Actual |
| 305 | 16229.00 | 2022-05-20 | 14 | 7 | 4 | Actual |
| 18355 | 157.15 | 2023-09-20 | 77 | 4 | 11 | Actual |
| 26280 | 74160.00 | 2024-05-19 | 39 | 7 | 7 | Actual |
| 19708 | 101.00 | 2023-11-20 | 71 | 1 | 4 | Actual |
| 27720 | 72269.13 | 2024-06-19 | 29 | 7 | 11 | Actual |
| 1799 | 60.00 | 2022-06-20 | 68 | 5 | 6 | Budget |
| 30373 | 399.00 | 2024-09-19 | 67 | 1 | 4 | Actual |
| 8033 | 30.00 | 2022-12-21 | 83 | 7 | 3 | Budget |
| 17602 | 190.00 | 2023-09-20 | 85 | 6 | 3 | Actual |
| 2977 | 50.00 | 2022-07-21 | 71 | 6 | 6 | Budget |
| 908 | 7.00 | 2022-05-20 | 96 | 6 | 7 | Actual |
| 17604 | 197.00 | 2023-09-20 | 89 | 6 | 3 | Actual |
| 9488 | -226.00 | 2023-01-18 | 91 | 1 | 6 | Actual |
| 11803 | 345.00 | 2023-03-20 | 76 | 3 | 6 | Actual |
| 36396 | 47500.00 | 2025-02-18 | 99 | 6 | 6 | Actual |
| 27441 | 6866.36 | 2024-06-19 | 61 | 2 | 8 | Actual |
| 478 | 218.00 | 2022-05-20 | 65 | 1 | 6 | Actual |
| 9028 | 210.00 | 2023-01-18 | 94 | 1 | 3 | Actual |
| 13676 | 364768.00 | 2023-05-20 | 101 | 6 | 4 | Actual |
| 27689 | 555.02 | 2024-06-19 | 80 | 6 | 11 | Actual |
| 33535 | 3315.35 | 2024-11-19 | 61 | 2 | 13 | Actual |
| 7996 | 28593.00 | 2022-12-21 | 40 | 7 | 3 | Actual |
| 17477 | 6.08 | 2023-08-20 | 83 | 2 | 12 | Actual |
| 4517 | 140.00 | 2022-09-20 | 78 | 1 | 3 | Actual |
| 8354 | 550.00 | 2022-12-21 | 80 | 1 | 6 | Budget |
| 21766 | 2929.00 | 2024-01-18 | 62 | 6 | 4 | Actual |
| 30605 | 276.00 | 2024-09-19 | 92 | 2 | 6 | Actual |
| 20710 | 23.00 | 2023-12-21 | 71 | 7 | 3 | Actual |
| 12268 | 200.00 | 2023-03-20 | 65 | 6 | 8 | Budget |
| 11630 | 669.00 | 2023-03-20 | 77 | 6 | 5 | Actual |
| 24887 | 125.00 | 2024-04-19 | 84 | 6 | 5 | Actual |
| 26062 | 445.00 | 2024-05-19 | 80 | 3 | 6 | Actual |
| 2469 | 779.00 | 2022-07-21 | 81 | 1 | 4 | Actual |
| 3307 | 213.21 | 2022-07-21 | 73 | 6 | 8 | Actual |
| 28414 | 1943.00 | 2024-07-20 | 62 | 6 | 6 | Actual |
| 33022 | 345.00 | 2024-11-19 | 89 | 1 | 7 | Actual |
| 2697 | 2945.00 | 2022-07-21 | 23 | 7 | 5 | Actual |
| 14590 | 265721.00 | 2023-06-20 | 35 | 7 | 3 | Actual |
| 11028 | 16153.00 | 2023-02-18 | 100 | 7 | 7 | Actual |
| 38860 | 231.39 | 2025-04-20 | 78 | 2 | 8 | Actual |
| 6252 | 100.00 | 2022-10-20 | 78 | 4 | 6 | Budget |
| 13860 | 231.00 | 2023-05-20 | 65 | 3 | 6 | Actual |
| 13467 | 26056.11 | 2023-04-20 | 38 | 7 | 8 | Actual |
| 21474 | 94.38 | 2023-12-21 | 73 | 6 | 11 | Actual |
| 28805 | 78.42 | 2024-07-20 | 77 | 5 | 11 | Actual |
| 18399 | 53.95 | 2023-09-20 | 54 | 6 | 11 | Actual |
| 8423 | 836918.00 | 2022-12-21 | 11 | 3 | 6 | Actual |
| 6748 | 585.00 | 2022-11-20 | 65 | 1 | 3 | Actual |
| 31456 | 52611.00 | 2024-10-19 | 32 | 7 | 3 | Actual |
| 10490 | 200.00 | 2023-02-18 | 67 | 6 | 5 | Budget |
| 1977 | 3910.00 | 2022-06-20 | 53 | 6 | 7 | Actual |
| 4151 | 17945.00 | 2022-08-20 | 24 | 7 | 6 | Actual |
| 3101 | 28200.00 | 2022-07-21 | 60 | 6 | 7 | Budget |
| 4846 | 850.00 | 2022-09-20 | 80 | 1 | 5 | Budget |
| 2813 | 2660.00 | 2022-07-21 | 61 | 3 | 6 | Actual |
| 19602 | 281.00 | 2023-11-20 | 89 | 1 | 3 | Actual |
| 37793 | 179.49 | 2025-03-20 | 67 | 1 | 11 | Actual |
| 31535 | 58.00 | 2024-10-19 | 69 | 6 | 4 | Actual |
| 1488 | 238.00 | 2022-06-20 | 83 | 1 | 5 | Actual |
| 26067 | 80.00 | 2024-05-19 | 85 | 3 | 6 | Actual |
| 18158 | 82.90 | 2023-09-20 | 82 | 1 | 8 | Actual |
| 27173 | 204.00 | 2024-06-19 | 92 | 2 | 6 | Actual |
| 15468 | 1330.57 | 2023-06-20 | 23 | 7 | 12 | Actual |
| 5951 | 509.00 | 2022-10-20 | 66 | 1 | 5 | Actual |
| 38282 | 478.00 | 2025-04-20 | 92 | 6 | 3 | Actual |
| 2151 | 120.78 | 2022-06-20 | 85 | 2 | 8 | Actual |
| 5274 | 14781.00 | 2022-09-20 | 28 | 7 | 6 | Actual |
| 28856 | 259787.51 | 2024-07-20 | 101 | 6 | 11 | Actual |
| 10420 | 24653.00 | 2023-02-18 | 40 | 7 | 4 | Actual |
| 13215 | 200.00 | 2023-04-20 | 67 | 6 | 7 | Budget |
| 4785 | 8.00 | 2022-09-20 | 96 | 6 | 4 | Actual |
| 32847 | 10.00 | 2024-11-19 | 82 | 2 | 6 | Actual |
| 7828 | 3.00 | 2022-11-20 | 96 | 6 | 8 | Actual |
| 7142 | 231.00 | 2022-11-20 | 72 | 6 | 5 | Actual |
| 19590 | 760.00 | 2023-11-20 | 73 | 1 | 3 | Actual |
| 9823 | 21275.00 | 2023-01-18 | 53 | 6 | 7 | Actual |
| 14226 | 22.04 | 2023-05-20 | 71 | 1 | 11 | Actual |
| 33131 | 485.94 | 2024-11-19 | 74 | 2 | 8 | Actual |
| 30975 | 347.57 | 2024-09-19 | 76 | 1 | 11 | Actual |
| 36888 | 31.61 | 2025-02-18 | 90 | 2 | 12 | Actual |
| 28019 | 703.00 | 2024-07-20 | 81 | 6 | 3 | Actual |
| 4154 | 92513.00 | 2022-08-20 | 31 | 7 | 6 | Actual |
| 26363 | 648.06 | 2024-05-19 | 81 | 6 | 8 | Actual |
| 11628 | 4520.00 | 2023-03-20 | 76 | 6 | 5 | Actual |
| 36858 | 383.74 | 2025-02-18 | 87 | 1 | 12 | Actual |
| 20705 | 158.00 | 2023-12-21 | 65 | 7 | 3 | Actual |
| 22917 | 367.00 | 2024-02-18 | 92 | 1 | 6 | Actual |
| 34687 | 317.05 | 2024-12-20 | 65 | 2 | 13 | Actual |
| 10347 | 11100.00 | 2023-02-18 | 63 | 6 | 4 | Budget |
| 27679 | 126.29 | 2024-06-19 | 67 | 6 | 11 | Actual |
| 32180 | 134.80 | 2024-10-19 | 73 | 4 | 11 | Actual |
| 8249 | 2195.00 | 2022-12-21 | 62 | 6 | 5 | Actual |
| 13098 | 100.00 | 2023-04-20 | 83 | 6 | 6 | Budget |
| 12285 | 5551.18 | 2023-03-20 | 76 | 6 | 8 | Actual |
| 15636 | 6550.00 | 2023-07-21 | 57 | 6 | 4 | Actual |
| 16252 | 35.87 | 2023-07-21 | 92 | 2 | 11 | Actual |
| 35464 | 21151.48 | 2025-01-18 | 8 | 7 | 8 | Actual |
| 24951 | 298.00 | 2024-04-19 | 92 | 1 | 6 | Actual |
| 6192 | 100.00 | 2022-10-20 | 68 | 3 | 6 | Budget |
| 18346 | 141.19 | 2023-09-20 | 65 | 4 | 11 | Actual |
| 3250 | 326.84 | 2022-07-21 | 74 | 2 | 8 | Actual |
| 12071 | 25282.00 | 2023-03-20 | 57 | 6 | 7 | Actual |
| 6186 | 280.00 | 2022-10-20 | 65 | 3 | 6 | Budget |
| 28479 | 176.00 | 2024-07-20 | 71 | 1 | 7 | Actual |
| 23114 | 392.00 | 2024-02-18 | 92 | 1 | 7 | Actual |
| 16070 | 25454.00 | 2023-07-21 | 33 | 7 | 7 | Actual |
| 33373 | 9088.16 | 2024-11-19 | 28 | 7 | 11 | Actual |
| 33017 | 115.00 | 2024-11-19 | 82 | 1 | 7 | Actual |
| 37467 | 21.00 | 2025-03-20 | 69 | 4 | 6 | Actual |
| 20229 | 6.00 | 2023-11-20 | 96 | 2 | 8 | Actual |
| 15215 | 74153.98 | 2023-06-20 | 39 | 7 | 8 | Actual |
| 14690 | 492872.00 | 2023-06-20 | 6 | 7 | 4 | Actual |
| 10406 | 44626.00 | 2023-02-18 | 21 | 7 | 4 | Actual |
| 11474 | 272.00 | 2023-03-20 | 67 | 6 | 4 | Actual |
| 32413 | 203.01 | 2024-10-19 | 67 | 2 | 13 | Actual |
| 13995 | 28910.00 | 2023-05-20 | 40 | 7 | 6 | Actual |
| 37405 | 106580.00 | 2025-03-20 | 12 | 2 | 6 | Actual |
| 3824 | 19443.00 | 2022-08-20 | 32 | 7 | 5 | Actual |
| 15979 | 171222.00 | 2023-07-21 | 35 | 7 | 6 | Actual |
| 31668 | 67818.00 | 2024-10-19 | 31 | 7 | 5 | Actual |
| 16358 | 128.42 | 2023-07-21 | 81 | 6 | 11 | Actual |
| 7639 | 9853.00 | 2022-11-20 | 94 | 6 | 7 | Actual |
| 15550 | 873346.00 | 2023-07-21 | 6 | 7 | 3 | Actual |
| 18769 | 209.00 | 2023-10-20 | 67 | 1 | 5 | Actual |
| 28595 | 775.34 | 2024-07-20 | 65 | 2 | 8 | Actual |
| 23813 | 70.00 | 2024-03-19 | 71 | 1 | 5 | Actual |
| 19746 | 468.00 | 2023-11-20 | 77 | 6 | 4 | Actual |
| 5396 | 64000.00 | 2022-09-20 | 99 | 6 | 7 | Actual |
| 11204 | 153073.63 | 2023-02-18 | 29 | 7 | 8 | Actual |
| 13174 | 550.00 | 2023-04-20 | 81 | 1 | 7 | Budget |
| 31116 | 110483.67 | 2024-09-19 | 15 | 7 | 11 | Actual |
| 16568 | 211.00 | 2023-08-20 | 83 | 6 | 3 | Actual |
| 7229 | 547.00 | 2022-11-20 | 77 | 1 | 6 | Actual |
| 2819 | 380.00 | 2022-07-21 | 66 | 3 | 6 | Budget |
| 29224 | 209.00 | 2024-08-19 | 74 | 7 | 3 | Actual |
| 11053 | 750.00 | 2023-02-18 | 77 | 1 | 8 | Budget |
| 25241 | 634.43 | 2024-04-19 | 92 | 1 | 8 | Actual |
| 17950 | 16.00 | 2023-09-20 | 82 | 4 | 6 | Actual |
| 5919 | 38515.00 | 2022-10-20 | 14 | 7 | 4 | Actual |
| 20856 | 3387.00 | 2023-12-21 | 61 | 6 | 5 | Actual |
| 34183 | 369.00 | 2024-12-20 | 92 | 6 | 7 | Actual |
| 27011 | 62956.00 | 2024-06-19 | 19 | 7 | 4 | Actual |
| 2490 | 39667.00 | 2022-07-21 | 56 | 6 | 4 | Actual |
| 17390 | 218.85 | 2023-08-20 | 81 | 6 | 11 | Actual |
| 13551 | 16824.00 | 2023-05-20 | 94 | 6 | 3 | Actual |
| 17508 | 16.72 | 2023-08-20 | 83 | 6 | 12 | Actual |
| 17541 | 30502.39 | 2023-08-20 | 37 | 7 | 12 | Actual |
| 1610 | 47.00 | 2022-06-20 | 71 | 1 | 6 | Actual |
| 7092 | 185.00 | 2022-11-20 | 78 | 1 | 5 | Actual |
| 1650 | 88.00 | 2022-06-20 | 65 | 2 | 6 | Actual |
| 5623 | 420.00 | 2022-10-20 | 66 | 1 | 3 | Actual |
| 31633 | 3894.00 | 2024-10-19 | 76 | 6 | 5 | Actual |
| 18782 | 108.00 | 2023-10-20 | 84 | 1 | 5 | Actual |
| 21471 | 15.65 | 2023-12-21 | 69 | 6 | 11 | Actual |
| 11823 | 176.00 | 2023-03-20 | 89 | 3 | 6 | Actual |
| 32638 | 1710.00 | 2024-11-19 | 87 | 1 | 4 | Actual |
| 23790 | 26144.00 | 2024-03-19 | 24 | 7 | 4 | Actual |
| 24536 | 9.27 | 2024-03-19 | 65 | 2 | 12 | Actual |
| 88 | 380.00 | 2022-05-20 | 80 | 6 | 3 | Budget |
| 36361 | 8.00 | 2025-02-18 | 96 | 5 | 6 | Actual |
| 23587 | 22711.82 | 2024-02-18 | 39 | 7 | 12 | Actual |
| 18130 | 46494.00 | 2023-09-20 | 31 | 7 | 7 | Actual |
| 31631 | 532.00 | 2024-10-19 | 73 | 6 | 5 | Actual |
| 19064 | 522.00 | 2023-10-20 | 76 | 1 | 7 | Actual |
| 35976 | 233.00 | 2025-02-18 | 83 | 6 | 3 | Actual |
| 35687 | 604504.28 | 2025-01-18 | 46 | 7 | 11 | Actual |
| 34636 | 5255.11 | 2024-12-20 | 18 | 7 | 12 | Actual |
| 34778 | 462.00 | 2025-01-18 | 67 | 1 | 3 | Actual |
| 14901 | 115.00 | 2023-06-20 | 74 | 4 | 6 | Actual |
| 31176 | 465.66 | 2024-09-19 | 74 | 2 | 12 | Actual |
| 6166 | 45.00 | 2022-10-20 | 84 | 2 | 6 | Actual |
| 19927 | 104.00 | 2023-11-20 | 81 | 2 | 6 | Actual |
| 34935 | 135.00 | 2025-01-18 | 71 | 6 | 4 | Actual |
| 32222 | 80.55 | 2024-10-19 | 92 | 5 | 11 | Actual |
| 34487 | 1400.79 | 2024-12-20 | 72 | 6 | 11 | Actual |
| 16637 | 5988.00 | 2023-08-20 | 61 | 1 | 4 | Actual |
| 5161 | 81.00 | 2022-09-20 | 67 | 5 | 6 | Actual |
| 25432 | 45.44 | 2024-04-19 | 78 | 4 | 11 | Actual |
| 15057 | 643.00 | 2023-06-20 | 81 | 6 | 7 | Actual |
| 10497 | 650.00 | 2023-02-18 | 72 | 6 | 5 | Budget |
| 16076 | 29199.00 | 2023-07-21 | 40 | 7 | 7 | Actual |
| 18128 | 21593.00 | 2023-09-20 | 28 | 7 | 7 | Actual |
| 35341 | 646270.00 | 2025-01-18 | 4 | 7 | 7 | Actual |
| 36726 | 129.48 | 2025-02-18 | 67 | 4 | 11 | Actual |
| 34733 | 141.61 | 2024-12-20 | 83 | 6 | 13 | Actual |
| 26756 | 5582.06 | 2024-05-19 | 53 | 6 | 13 | Actual |
| 37124 | 83.00 | 2025-03-20 | 82 | 6 | 3 | Actual |
| 22842 | 88.00 | 2024-02-18 | 71 | 6 | 5 | Actual |
| 10685 | 550.00 | 2023-02-18 | 80 | 3 | 6 | Budget |
| 10847 | 90.00 | 2023-02-18 | 84 | 6 | 6 | Budget |
| 4668 | 180.00 | 2022-09-20 | 87 | 7 | 3 | Actual |
| 39370 | 40086.21 | 2025-04-20 | 37 | 7 | 13 | Actual |
| 7961 | 380.00 | 2022-12-21 | 87 | 6 | 3 | Budget |
| 16453 | 2.00 | 2023-07-21 | 96 | 2 | 12 | Actual |
| 24507 | 235.87 | 2024-03-19 | 61 | 1 | 12 | Actual |
| 6226 | 10.00 | 2022-10-20 | 96 | 3 | 6 | Actual |
| 5122 | 100.00 | 2022-09-20 | 74 | 4 | 6 | Budget |
| 30337 | 58329.00 | 2024-09-19 | 40 | 7 | 3 | Actual |
| 38346 | 817.00 | 2025-04-20 | 65 | 1 | 4 | Actual |
| 14905 | 283.00 | 2023-06-20 | 80 | 4 | 6 | Actual |
| 29732 | 2151.12 | 2024-08-19 | 80 | 1 | 8 | Actual |
| 38930 | 89470.93 | 2025-04-20 | 34 | 7 | 8 | Actual |
| 23801 | 30067.00 | 2024-03-19 | 40 | 7 | 4 | Actual |
| 22837 | 601.00 | 2024-02-18 | 65 | 6 | 5 | Actual |
| 22692 | 342.00 | 2024-02-18 | 77 | 7 | 3 | Actual |
| 32606 | 34.00 | 2024-11-19 | 82 | 7 | 3 | Actual |
| 23909 | 249.00 | 2024-03-19 | 76 | 1 | 6 | Actual |
| 33403 | 29.48 | 2024-11-19 | 82 | 1 | 12 | Actual |
| 33802 | 408.00 | 2024-12-20 | 92 | 6 | 4 | Actual |
| 22404 | 153.95 | 2024-01-18 | 92 | 3 | 11 | Actual |
| 7748 | 480.00 | 2022-11-20 | 80 | 2 | 8 | Budget |
| 25588 | 99.70 | 2024-04-19 | 92 | 2 | 12 | Actual |
| 19307 | 29.48 | 2023-10-20 | 78 | 2 | 11 | Actual |
| 36460 | 7436.00 | 2025-02-18 | 61 | 6 | 7 | Actual |
| 20304 | 212.47 | 2023-11-20 | 74 | 1 | 11 | Actual |
| 15279 | 75.23 | 2023-06-20 | 66 | 3 | 11 | Actual |
| 29653 | 19018.00 | 2024-08-19 | 52 | 6 | 7 | Actual |
| 22045 | 136.00 | 2024-01-18 | 90 | 5 | 6 | Actual |
| 21326 | 118.85 | 2023-12-21 | 66 | 1 | 11 | Actual |
| 26682 | 5149.79 | 2024-05-19 | 20 | 7 | 12 | Actual |
| 879 | 300.00 | 2022-05-20 | 73 | 6 | 7 | Actual |
| 28525 | 198.00 | 2024-07-20 | 85 | 6 | 7 | Actual |
| 24123 | 1717.00 | 2024-03-19 | 54 | 6 | 7 | Actual |
| 13882 | 10.00 | 2023-05-20 | 96 | 3 | 6 | Actual |
| 6799 | 1300.00 | 2022-11-20 | 61 | 6 | 3 | Budget |
| 29390 | 1053.00 | 2024-08-19 | 87 | 6 | 5 | Actual |
| 2072 | 655.64 | 2022-06-20 | 65 | 1 | 8 | Actual |
| 18519 | 281.62 | 2023-09-20 | 92 | 6 | 12 | Actual |
| 34913 | 1620.00 | 2025-01-18 | 87 | 1 | 4 | Actual |
| 18434 | 439350.43 | 2023-09-20 | 4 | 7 | 11 | Actual |
| 38775 | 1166.00 | 2025-04-20 | 80 | 6 | 7 | Actual |
| 21728 | 73.00 | 2024-01-18 | 92 | 7 | 3 | Actual |
| 6951 | 1000.00 | 2022-11-20 | 77 | 1 | 4 | Budget |
| 149 | 74.00 | 2022-05-20 | 66 | 7 | 3 | Actual |
| 17843 | 20571.00 | 2023-09-20 | 33 | 7 | 5 | Actual |
| 33304 | 113.53 | 2024-11-19 | 73 | 4 | 11 | Actual |
| 31381 | 132.00 | 2024-10-19 | 69 | 1 | 3 | Actual |
| 12551 | 200.00 | 2023-04-20 | 74 | 1 | 4 | Budget |
| 14133 | 316.24 | 2023-05-20 | 73 | 2 | 8 | Actual |
| 2138 | 100.00 | 2022-06-20 | 78 | 2 | 8 | Budget |
| 2809 | 462700.00 | 2022-07-21 | 11 | 3 | 6 | Actual |
| 1410 | 100.00 | 2022-06-20 | 84 | 6 | 4 | Budget |
| 35857 | 222.31 | 2025-01-18 | 90 | 2 | 13 | Actual |
| 5640 | 140.00 | 2022-10-20 | 78 | 1 | 3 | Actual |
| 20430 | 1310.36 | 2023-11-20 | 52 | 6 | 11 | Actual |
| 16156 | 1031.40 | 2023-07-21 | 80 | 6 | 8 | Actual |
| 18488 | 1526.32 | 2023-09-20 | 12 | 2 | 12 | Actual |
| 18391 | 17.78 | 2023-09-20 | 89 | 5 | 11 | Actual |
| 33171 | 73.81 | 2024-11-19 | 82 | 6 | 8 | Actual |
| 9164 | -51.00 | 2023-01-18 | 91 | 7 | 3 | Actual |
| 23472 | 279.00 | 2024-02-18 | 97 | 6 | 11 | Actual |
| 29973 | 94.38 | 2024-08-19 | 85 | 6 | 11 | Actual |
| 26400 | 46441.34 | 2024-05-19 | 38 | 7 | 8 | Actual |
| 18960 | 169.00 | 2023-10-20 | 90 | 4 | 6 | Actual |
| 4184 | 364.00 | 2022-08-20 | 73 | 1 | 7 | Actual |
| 8035 | 27.00 | 2022-12-21 | 84 | 7 | 3 | Actual |
| 22899 | 79.00 | 2024-02-18 | 68 | 1 | 6 | Actual |
| 19725 | 284.00 | 2023-11-20 | 94 | 1 | 4 | Actual |
| 15968 | 11735.00 | 2023-07-21 | 20 | 7 | 6 | Actual |
| 7343 | 176.00 | 2022-11-20 | 89 | 3 | 6 | Actual |
| 20687 | 6254.00 | 2023-12-21 | 23 | 7 | 3 | Actual |
| 15221 | 2200.80 | 2023-06-20 | 61 | 1 | 11 | Actual |
| 25689 | 137.00 | 2024-05-19 | 71 | 1 | 3 | Actual |
| 15402 | 3.95 | 2023-06-20 | 71 | 1 | 12 | Actual |
| 28000 | 135925.00 | 2024-07-20 | 56 | 6 | 3 | Actual |
| 23105 | 643.00 | 2024-02-18 | 81 | 1 | 7 | Actual |
| 38152 | 141.61 | 2025-03-20 | 83 | 2 | 13 | Actual |
| 27766 | 25.23 | 2024-06-19 | 67 | 2 | 12 | Actual |
| 27615 | 2133.78 | 2024-06-19 | 61 | 4 | 11 | Actual |
| 33795 | 242.00 | 2024-12-20 | 83 | 6 | 4 | Actual |
| 30718 | 391.00 | 2024-09-19 | 92 | 6 | 6 | Actual |
| 17097 | 20611.00 | 2023-08-20 | 24 | 7 | 7 | Actual |
| 17740 | 45468.00 | 2023-09-20 | 19 | 7 | 4 | Actual |
| 19193 | 152.60 | 2023-10-20 | 85 | 2 | 8 | Actual |
| 23857 | 163.00 | 2024-03-19 | 83 | 6 | 5 | Actual |
| 36434 | 198.00 | 2025-02-18 | 71 | 1 | 7 | Actual |
| 3110 | 480.00 | 2022-07-21 | 66 | 6 | 7 | Budget |
| 18438 | 37351.46 | 2023-09-20 | 13 | 7 | 11 | Actual |
| 20656 | 3458.00 | 2023-12-21 | 76 | 6 | 3 | Actual |
| 505 | 133.00 | 2022-05-20 | 83 | 1 | 6 | Actual |
| 33830 | 46614.00 | 2024-12-20 | 38 | 7 | 4 | Actual |
| 30553 | 22100.00 | 2024-09-19 | 100 | 7 | 5 | Actual |
| 22335 | 141.19 | 2024-01-18 | 74 | 1 | 11 | Actual |
| 28897 | 557.15 | 2024-07-20 | 77 | 1 | 12 | Actual |
| 22160 | 855.00 | 2024-01-18 | 77 | 6 | 7 | Actual |
| 8641 | 17074.00 | 2022-12-21 | 24 | 7 | 6 | Actual |
| 32313 | 217.78 | 2024-10-19 | 92 | 1 | 12 | Actual |
| 25058 | 137.00 | 2024-04-19 | 92 | 5 | 6 | Actual |
| 32951 | 46.00 | 2024-11-19 | 71 | 6 | 6 | Actual |
| 36857 | 77.36 | 2025-02-18 | 85 | 1 | 12 | Actual |
| 10459 | 156.00 | 2023-02-18 | 84 | 1 | 5 | Actual |
| 11647 | 161.00 | 2023-03-20 | 89 | 6 | 5 | Actual |
| 23763 | 47.00 | 2024-03-19 | 82 | 6 | 4 | Actual |
| 24119 | 378.00 | 2024-03-19 | 94 | 1 | 7 | Actual |
| 8612 | 100.00 | 2022-12-21 | 84 | 6 | 6 | Actual |
| 29095 | 565829.34 | 2024-07-20 | 6 | 7 | 13 | Actual |
| 2924 | 100.00 | 2022-07-21 | 74 | 5 | 6 | Budget |
| 20485 | 7590.26 | 2023-11-20 | 33 | 7 | 11 | Actual |
| 21938 | 226.00 | 2024-01-18 | 90 | 1 | 6 | Actual |
| 34289 | 5029.96 | 2024-12-20 | 76 | 6 | 8 | Actual |
| 34552 | 322.04 | 2024-12-20 | 81 | 1 | 12 | Actual |
| 36308 | 646.00 | 2025-02-18 | 92 | 3 | 6 | Actual |
| 36656 | 202.89 | 2025-02-18 | 83 | 1 | 11 | Actual |
| 36327 | 90.00 | 2025-02-18 | 83 | 4 | 6 | Actual |
| 35118 | 183.00 | 2025-01-18 | 77 | 2 | 6 | Actual |
| 6340 | 200.00 | 2022-10-20 | 66 | 6 | 6 | Budget |
| 28716 | 107.14 | 2024-07-20 | 66 | 2 | 11 | Actual |
| 17063 | 353.00 | 2023-08-20 | 73 | 6 | 7 | Actual |
| 22285 | 145.02 | 2024-01-18 | 84 | 6 | 8 | Actual |
| 14583 | 29444.00 | 2023-06-20 | 24 | 7 | 3 | Actual |
| 38299 | 20974.00 | 2025-04-20 | 22 | 7 | 3 | Actual |
| 14278 | 77.36 | 2023-05-20 | 67 | 3 | 11 | Actual |
| 26272 | 223368.00 | 2024-05-19 | 29 | 7 | 7 | Actual |
| 5615 | 23100.00 | 2022-10-20 | 60 | 1 | 3 | Actual |
| 30194 | 567.93 | 2024-08-19 | 66 | 6 | 13 | Actual |
| 29407 | 14817.00 | 2024-08-19 | 18 | 7 | 5 | Actual |
| 20032 | 35.00 | 2023-11-20 | 71 | 6 | 6 | Actual |
| 19625 | 410.00 | 2023-11-20 | 74 | 6 | 3 | Actual |
| 30222 | 18668.27 | 2024-08-19 | 7 | 7 | 13 | Actual |
| 2228 | 11701.30 | 2022-06-20 | 8 | 7 | 8 | Actual |
| 10455 | 50.00 | 2023-02-18 | 82 | 1 | 5 | Budget |
| 27528 | 41156.39 | 2024-06-19 | 40 | 7 | 8 | Actual |
| 32954 | 146.00 | 2024-11-19 | 74 | 6 | 6 | Actual |
| 8870 | 100.00 | 2022-12-21 | 78 | 2 | 8 | Budget |
| 33194 | 19831.75 | 2024-11-19 | 20 | 7 | 8 | Actual |
| 9212 | -264.00 | 2023-01-18 | 91 | 1 | 4 | Actual |
| 20527 | 8.21 | 2023-11-20 | 67 | 2 | 12 | Actual |
| 37871 | 2989.11 | 2025-03-20 | 61 | 4 | 11 | Actual |
| 681 | 148.00 | 2022-05-20 | 74 | 5 | 6 | Actual |
| 38460 | 478.00 | 2025-04-20 | 92 | 1 | 5 | Actual |
| 23701 | 42.00 | 2024-03-19 | 83 | 7 | 3 | Actual |
| 9750 | 86383.00 | 2023-01-18 | 15 | 7 | 6 | Actual |
| 33480 | 325589.80 | 2024-11-19 | 6 | 7 | 12 | Actual |
| 23300 | 157726.54 | 2024-02-18 | 43 | 7 | 8 | Actual |
| 36944 | 79570.33 | 2025-02-18 | 29 | 7 | 12 | Actual |
| 24689 | 20886.00 | 2024-04-19 | 7 | 7 | 3 | Actual |
| 30833 | 38829.00 | 2024-09-19 | 32 | 7 | 7 | Actual |
| 32799 | 68767.00 | 2024-11-19 | 39 | 7 | 5 | Actual |
| 17738 | 83820.00 | 2023-09-20 | 15 | 7 | 4 | Actual |
| 5939 | 211042.00 | 2022-10-20 | 43 | 7 | 4 | Actual |
| 16111 | 675.34 | 2023-07-21 | 65 | 2 | 8 | Actual |
| 5434 | 682.91 | 2022-09-20 | 65 | 1 | 8 | Actual |
| 2743 | 304.00 | 2022-07-21 | 81 | 1 | 6 | Actual |
| 18405 | 2422.08 | 2023-09-20 | 63 | 6 | 11 | Actual |
| 31939 | 71000.00 | 2024-10-19 | 99 | 6 | 7 | Actual |
| 23343 | 140.12 | 2024-02-18 | 77 | 2 | 11 | Actual |
| 2721 | 310.00 | 2022-07-21 | 66 | 1 | 6 | Actual |
| 29492 | 240.00 | 2024-08-19 | 73 | 3 | 6 | Actual |
| 13584 | 88466.00 | 2023-05-20 | 46 | 7 | 3 | Actual |
| 28907 | 157.15 | 2024-07-20 | 90 | 1 | 12 | Actual |
| 4560 | 100.00 | 2022-09-20 | 67 | 6 | 3 | Budget |
| 20330 | 8.21 | 2023-11-20 | 71 | 2 | 11 | Actual |
| 83 | 750.00 | 2022-05-20 | 76 | 6 | 3 | Budget |
| 9816 | 384.00 | 2023-01-18 | 92 | 1 | 7 | Actual |
| 23877 | 10701.00 | 2024-03-19 | 18 | 7 | 5 | Actual |
| 37791 | 378.43 | 2025-03-20 | 65 | 1 | 11 | Actual |
| 3348 | 10395.21 | 2022-07-21 | 18 | 7 | 8 | Actual |
| 28179 | 492345.00 | 2024-07-20 | 46 | 7 | 4 | Actual |
| 3149 | 56242.00 | 2022-07-21 | 94 | 6 | 7 | Actual |
| 6223 | -221.00 | 2022-10-20 | 91 | 3 | 6 | Actual |
| 32644 | 19.00 | 2024-11-19 | 96 | 1 | 4 | Actual |
| 8712 | 26042.00 | 2022-12-21 | 57 | 6 | 7 | Actual |
| 16365 | 107.14 | 2023-07-21 | 90 | 6 | 11 | Actual |
Generated 2025-06-19 06:12:29.177 UTC