[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3945
35464 items
NOTE: Only 1000 elements of total 35464 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16348 | 58.21 | 2023-07-22 | 68 | 6 | 11 | Actual |
| 38721 | 164802.00 | 2025-04-21 | 39 | 7 | 6 | Actual |
| 30377 | 642.00 | 2024-09-20 | 73 | 1 | 4 | Actual |
| 4135 | 9000.00 | 2022-08-21 | 99 | 6 | 6 | Actual |
| 2882 | 100.00 | 2022-07-22 | 78 | 4 | 6 | Budget |
| 23161 | 139037.00 | 2024-02-19 | 15 | 7 | 7 | Actual |
| 16291 | 73.10 | 2023-07-22 | 73 | 4 | 11 | Actual |
| 3005 | 268.00 | 2022-07-22 | 90 | 6 | 6 | Actual |
| 13873 | 24.00 | 2023-05-21 | 82 | 3 | 6 | Actual |
| 3348 | 10395.21 | 2022-07-22 | 18 | 7 | 8 | Actual |
| 38868 | 146.54 | 2025-04-21 | 89 | 2 | 8 | Actual |
| 38663 | 5594.00 | 2025-04-21 | 53 | 6 | 6 | Actual |
| 12861 | 9300.00 | 2023-04-21 | 60 | 2 | 6 | Budget |
| 38462 | 13.00 | 2025-04-21 | 96 | 1 | 5 | Actual |
| 13708 | 6317.00 | 2023-05-21 | 61 | 1 | 5 | Actual |
| 37365 | 22806.00 | 2025-03-21 | 28 | 7 | 5 | Actual |
| 15975 | 103275.00 | 2023-07-22 | 31 | 7 | 6 | Actual |
| 9652 | 40.00 | 2023-01-19 | 71 | 5 | 6 | Budget |
| 12729 | 10100.00 | 2023-04-21 | 57 | 6 | 5 | Budget |
| 39396 | -475000.00 | 2025-05-20 | 43 | 7 | 11 | Actual |
| 10254 | 80.00 | 2023-02-19 | 73 | 7 | 3 | Budget |
| 184 | -58.00 | 2022-05-21 | 91 | 7 | 3 | Actual |
| 28110 | 434.00 | 2024-07-21 | 89 | 1 | 4 | Actual |
| 11893 | 63.00 | 2023-03-21 | 73 | 5 | 6 | Actual |
| 31943 | 33706.00 | 2024-10-20 | 7 | 7 | 7 | Actual |
| 7252 | 52334.00 | 2022-11-21 | 12 | 2 | 6 | Actual |
| 25249 | 407.15 | 2024-04-20 | 66 | 2 | 8 | Actual |
| 20997 | 2472.00 | 2023-12-22 | 61 | 4 | 6 | Actual |
| 23216 | 219.27 | 2024-02-19 | 67 | 2 | 8 | Actual |
| 16417 | 2.89 | 2023-07-22 | 82 | 1 | 12 | Actual |
| 11817 | 100.00 | 2023-03-21 | 84 | 3 | 6 | Budget |
| 37331 | 338.00 | 2025-03-21 | 74 | 6 | 5 | Actual |
| 17436 | 10.33 | 2023-08-21 | 65 | 1 | 12 | Actual |
| 2745 | 30.00 | 2022-07-22 | 82 | 1 | 6 | Budget |
| 27413 | 12975.57 | 2024-06-20 | 61 | 1 | 8 | Actual |
| 18175 | 213.21 | 2023-09-21 | 67 | 2 | 8 | Actual |
| 20562 | 31.61 | 2023-11-21 | 73 | 6 | 12 | Actual |
| 21212 | 654.12 | 2023-12-22 | 74 | 1 | 8 | Actual |
| 34781 | 150.00 | 2025-01-19 | 71 | 1 | 3 | Actual |
| 11626 | 173.00 | 2023-03-21 | 74 | 6 | 5 | Actual |
| 3613 | 8240.00 | 2022-08-21 | 57 | 6 | 4 | Actual |
| 17175 | 36238.12 | 2023-08-21 | 63 | 6 | 8 | Actual |
| 35925 | 76797.00 | 2025-02-19 | 60 | 1 | 3 | Actual |
| 32704 | 102856.00 | 2024-11-20 | 37 | 7 | 4 | Actual |
| 19767 | 8476.00 | 2023-11-21 | 8 | 7 | 4 | Actual |
| 35799 | 19167.07 | 2025-01-19 | 34 | 7 | 12 | Actual |
| 16051 | 1000135.00 | 2023-07-22 | 101 | 6 | 7 | Actual |
| 31632 | 388.00 | 2024-10-20 | 74 | 6 | 5 | Actual |
| 32253 | 163.53 | 2024-10-20 | 90 | 6 | 11 | Actual |
| 28695 | 369.91 | 2024-07-21 | 76 | 1 | 11 | Actual |
| 24197 | 723.82 | 2024-03-20 | 76 | 1 | 8 | Actual |
| 14596 | 263191.00 | 2023-06-21 | 46 | 7 | 3 | Actual |
| 5234 | 100.00 | 2022-09-21 | 78 | 6 | 6 | Budget |
| 3829 | 20636.00 | 2022-08-21 | 38 | 7 | 5 | Actual |
| 20420 | 28.42 | 2023-11-21 | 83 | 5 | 11 | Actual |
| 35859 | 295.99 | 2025-01-19 | 92 | 2 | 13 | Actual |
| 5392 | 237.00 | 2022-09-21 | 92 | 6 | 7 | Actual |
| 17485 | 2.00 | 2023-08-21 | 96 | 2 | 12 | Actual |
| 11598 | 130500.00 | 2023-03-21 | 56 | 6 | 5 | Budget |
| 4484 | 43374.62 | 2022-08-21 | 37 | 7 | 8 | Actual |
| 16616 | 36.00 | 2023-08-21 | 71 | 7 | 3 | Actual |
| 14991 | 4422.00 | 2023-06-21 | 23 | 7 | 6 | Actual |
| 29077 | 581.96 | 2024-07-21 | 77 | 6 | 13 | Actual |
| 35864 | 176562.44 | 2025-01-19 | 56 | 6 | 13 | Actual |
| 30938 | 46712.56 | 2024-09-20 | 7 | 7 | 8 | Actual |
| 10992 | 230.00 | 2023-02-19 | 90 | 6 | 7 | Actual |
| 10777 | 85.00 | 2023-02-19 | 78 | 5 | 6 | Actual |
| 29819 | 17962.02 | 2024-08-20 | 20 | 7 | 8 | Actual |
| 14169 | 10298.24 | 2023-05-21 | 76 | 6 | 8 | Actual |
| 4384 | 51.08 | 2022-08-21 | 82 | 2 | 8 | Actual |
| 38652 | 21.00 | 2025-04-21 | 82 | 5 | 6 | Actual |
| 4608 | 55008.00 | 2022-09-21 | 15 | 7 | 3 | Actual |
| 22751 | 335.00 | 2024-02-19 | 72 | 6 | 4 | Actual |
| 20806 | 12240.00 | 2023-12-22 | 22 | 7 | 4 | Actual |
| 29452 | 499.00 | 2024-08-20 | 92 | 1 | 6 | Actual |
| 1933 | 531.00 | 2022-06-21 | 65 | 1 | 7 | Actual |
| 22375 | 89.06 | 2024-01-19 | 90 | 2 | 11 | Actual |
| 15101 | 8467.91 | 2023-06-21 | 61 | 1 | 8 | Actual |
| 11829 | 20600.00 | 2023-03-21 | 60 | 4 | 6 | Budget |
| 4993 | 100.00 | 2022-09-21 | 83 | 1 | 6 | Budget |
| 30606 | 6.00 | 2024-09-20 | 96 | 2 | 6 | Actual |
| 23168 | 24688.00 | 2024-02-19 | 24 | 7 | 7 | Actual |
| 17295 | 22.04 | 2023-08-21 | 71 | 3 | 11 | Actual |
| 16416 | 26.29 | 2023-07-22 | 81 | 1 | 12 | Actual |
| 11920 | 121.00 | 2023-03-21 | 92 | 5 | 6 | Actual |
| 38782 | 216.00 | 2025-04-21 | 89 | 6 | 7 | Actual |
| 2533 | 130.00 | 2022-07-22 | 84 | 6 | 4 | Actual |
| 23452 | 29.48 | 2024-02-19 | 71 | 6 | 11 | Actual |
| 9303 | 52187.00 | 2023-01-19 | 39 | 7 | 4 | Actual |
| 11253 | 140.00 | 2023-03-21 | 84 | 1 | 3 | Actual |
| 2923 | 128.00 | 2022-07-22 | 74 | 5 | 6 | Actual |
| 31631 | 532.00 | 2024-10-20 | 73 | 6 | 5 | Actual |
| 8604 | 501.00 | 2022-12-22 | 80 | 6 | 6 | Actual |
| 736 | 550.00 | 2022-05-21 | 72 | 6 | 6 | Budget |
| 23562 | 35000.00 | 2024-02-19 | 99 | 6 | 12 | Actual |
| 27022 | 45407.00 | 2024-06-20 | 34 | 7 | 4 | Actual |
| 7817 | 70.00 | 2022-11-21 | 84 | 6 | 8 | Budget |
| 9910 | 14629.00 | 2023-01-19 | 100 | 7 | 7 | Actual |
| 31320 | 567.93 | 2024-09-20 | 66 | 6 | 13 | Actual |
| 37322 | 14983.00 | 2025-03-21 | 63 | 6 | 5 | Actual |
| 5309 | 380.00 | 2022-09-21 | 76 | 1 | 7 | Budget |
| 25633 | 12093.54 | 2024-04-20 | 19 | 7 | 12 | Actual |
| 16453 | 2.00 | 2023-07-22 | 96 | 2 | 12 | Actual |
| 26858 | 360.00 | 2024-06-20 | 67 | 6 | 3 | Actual |
| 27396 | 6062.00 | 2024-06-20 | 23 | 7 | 7 | Actual |
| 8721 | 31251.00 | 2022-12-22 | 63 | 6 | 7 | Actual |
| 31251 | 58883.77 | 2024-09-20 | 37 | 7 | 12 | Actual |
| 38815 | 40430.00 | 2025-04-21 | 40 | 7 | 7 | Actual |
| 9432 | 120090.00 | 2023-01-19 | 29 | 7 | 5 | Actual |
| 27327 | 132.00 | 2024-06-20 | 71 | 1 | 7 | Actual |
| 8925 | 3999.64 | 2022-12-22 | 76 | 6 | 8 | Actual |
| 29698 | 55087.00 | 2024-08-20 | 19 | 7 | 7 | Actual |
| 35204 | 44.00 | 2025-01-19 | 84 | 5 | 6 | Actual |
| 9716 | 372.00 | 2023-01-19 | 77 | 6 | 6 | Actual |
| 29337 | 3943.00 | 2024-08-20 | 62 | 1 | 5 | Actual |
| 3294 | 298.06 | 2022-07-22 | 65 | 6 | 8 | Actual |
| 36090 | 1240.00 | 2025-02-19 | 77 | 6 | 4 | Actual |
| 31332 | 446.87 | 2024-09-20 | 81 | 6 | 13 | Actual |
| 14085 | 56840.00 | 2023-05-21 | 34 | 7 | 7 | Actual |
| 23859 | 130.00 | 2024-03-20 | 85 | 6 | 5 | Actual |
| 17296 | 81.61 | 2023-08-21 | 73 | 3 | 11 | Actual |
| 6016 | 59.00 | 2022-10-21 | 69 | 6 | 5 | Actual |
| 7072 | 480.00 | 2022-11-21 | 65 | 1 | 5 | Budget |
| 2911 | 164.00 | 2022-07-22 | 65 | 5 | 6 | Actual |
| 21163 | 142.00 | 2023-12-22 | 85 | 6 | 7 | Actual |
| 14711 | 38575.00 | 2023-06-21 | 38 | 7 | 4 | Actual |
| 4840 | 400.00 | 2022-09-21 | 76 | 1 | 5 | Actual |
| 31863 | 26058.00 | 2024-10-20 | 28 | 7 | 6 | Actual |
| 15933 | 150.00 | 2023-07-22 | 66 | 6 | 6 | Actual |
| 22000 | 256.00 | 2024-01-19 | 65 | 4 | 6 | Actual |
| 12807 | 20232.00 | 2023-04-21 | 38 | 7 | 5 | Actual |
| 22314 | 29097.08 | 2024-01-19 | 32 | 7 | 8 | Actual |
| 13332 | 145656.83 | 2023-04-21 | 12 | 2 | 8 | Actual |
| 32606 | 34.00 | 2024-11-20 | 82 | 7 | 3 | Actual |
| 18367 | 131.61 | 2023-09-21 | 92 | 4 | 11 | Actual |
| 33515 | 41.60 | 2024-11-20 | 71 | 1 | 13 | Actual |
| 25401 | 73.10 | 2024-04-20 | 73 | 3 | 11 | Actual |
| 19991 | 7.00 | 2023-11-21 | 96 | 4 | 6 | Actual |
| 37259 | 752672.00 | 2025-03-21 | 6 | 7 | 4 | Actual |
| 2183 | 100.00 | 2022-06-21 | 67 | 6 | 8 | Budget |
| 24072 | 75396.00 | 2024-03-20 | 15 | 7 | 6 | Actual |
| 17090 | 276391.00 | 2023-08-21 | 15 | 7 | 7 | Actual |
| 10544 | 7132.00 | 2023-02-19 | 22 | 7 | 5 | Actual |
| 28620 | 26160.66 | 2024-07-21 | 53 | 6 | 8 | Actual |
| 26312 | 760.19 | 2024-05-20 | 94 | 1 | 8 | Actual |
| 12631 | 100.00 | 2023-04-21 | 85 | 6 | 4 | Budget |
| 15112 | 1395.05 | 2023-06-21 | 77 | 1 | 8 | Actual |
| 32561 | 52000.00 | 2024-11-20 | 99 | 6 | 3 | Actual |
| 35695 | 91.19 | 2025-01-19 | 68 | 1 | 12 | Actual |
| 10413 | 24145.00 | 2023-02-19 | 32 | 7 | 4 | Actual |
| 10632 | 193.00 | 2023-02-19 | 77 | 2 | 6 | Actual |
| 15885 | 299.00 | 2023-07-22 | 80 | 4 | 6 | Actual |
| 24363 | 90.12 | 2024-03-20 | 65 | 3 | 11 | Actual |
| 35996 | 24696.00 | 2025-02-19 | 18 | 7 | 3 | Actual |
| 10170 | 74.00 | 2023-02-19 | 68 | 6 | 3 | Actual |
| 38800 | 16595.00 | 2025-04-21 | 20 | 7 | 7 | Actual |
| 27386 | 39950.00 | 2024-06-20 | 7 | 7 | 7 | Actual |
| 13535 | 443.00 | 2023-05-21 | 73 | 6 | 3 | Actual |
| 25391 | 1.00 | 2024-04-20 | 96 | 2 | 11 | Actual |
| 19576 | 25819.33 | 2023-10-21 | 39 | 7 | 12 | Actual |
| 23578 | 5841.29 | 2024-02-19 | 28 | 7 | 12 | Actual |
| 37771 | 15890.77 | 2025-03-21 | 22 | 7 | 8 | Actual |
| 6872 | 51958.00 | 2022-11-21 | 35 | 7 | 3 | Actual |
| 756 | 100.00 | 2022-05-21 | 84 | 6 | 6 | Budget |
| 29182 | 2019.00 | 2024-08-20 | 94 | 6 | 3 | Actual |
| 1014 | 496.54 | 2022-05-21 | 77 | 2 | 8 | Actual |
| 19119 | 1049902.00 | 2023-10-21 | 6 | 7 | 7 | Actual |
| 12445 | 315.00 | 2023-04-21 | 87 | 6 | 3 | Actual |
| 15755 | -229.00 | 2023-07-22 | 91 | 6 | 5 | Actual |
| 28000 | 135925.00 | 2024-07-21 | 56 | 6 | 3 | Actual |
| 35980 | 267.00 | 2025-02-19 | 89 | 6 | 3 | Actual |
| 35795 | 75191.52 | 2025-01-19 | 29 | 7 | 12 | Actual |
| 2901 | 280.00 | 2022-07-22 | 92 | 4 | 6 | Actual |
| 2045 | 30604.00 | 2022-06-21 | 19 | 7 | 7 | Actual |
| 38645 | 116.00 | 2025-04-21 | 73 | 5 | 6 | Actual |
| 29759 | 270.78 | 2024-08-20 | 78 | 2 | 8 | Actual |
| 9216 | 46327.00 | 2023-01-19 | 12 | 2 | 4 | Actual |
| 33381 | 13172.28 | 2024-11-20 | 38 | 7 | 11 | Actual |
| 5128 | 100.00 | 2022-09-21 | 78 | 4 | 6 | Budget |
| 17354 | 27.36 | 2023-08-21 | 78 | 5 | 11 | Actual |
| 8418 | -87.00 | 2022-12-22 | 91 | 2 | 6 | Actual |
| 1832 | 3.00 | 2022-06-21 | 96 | 5 | 6 | Actual |
| 19581 | 87009.00 | 2023-11-21 | 60 | 1 | 3 | Actual |
| 25217 | 96677.12 | 2024-04-20 | 60 | 1 | 8 | Actual |
| 1513 | 26400.00 | 2022-06-21 | 60 | 6 | 5 | Budget |
| 15596 | 270.00 | 2023-07-22 | 87 | 7 | 3 | Actual |
| 16624 | 28.00 | 2023-08-21 | 82 | 7 | 3 | Actual |
| 5861 | 2600.00 | 2022-10-21 | 61 | 6 | 4 | Budget |
| 22433 | 4.00 | 2024-01-19 | 96 | 4 | 11 | Actual |
| 29948 | 681.62 | 2024-08-20 | 53 | 6 | 11 | Actual |
| 14950 | 1342.00 | 2023-06-21 | 62 | 6 | 6 | Actual |
| 11861 | 30.00 | 2023-03-21 | 82 | 4 | 6 | Budget |
| 13276 | 43590.00 | 2023-04-21 | 34 | 7 | 7 | Actual |
| 24573 | 3.95 | 2024-03-20 | 72 | 6 | 12 | Actual |
| 19522 | 3404.01 | 2023-10-21 | 60 | 6 | 12 | Actual |
| 24677 | 900.00 | 2024-04-20 | 87 | 6 | 3 | Actual |
| 361 | 49.00 | 2022-05-21 | 82 | 1 | 5 | Actual |
| 8752 | 169.00 | 2022-12-22 | 83 | 6 | 7 | Actual |
| 27104 | 66980.00 | 2024-06-20 | 21 | 7 | 5 | Actual |
| 25289 | 482.91 | 2024-04-20 | 74 | 6 | 8 | Actual |
| 39163 | -134.34 | 2025-04-21 | 91 | 1 | 12 | Actual |
| 22367 | 163.53 | 2024-01-19 | 80 | 2 | 11 | Actual |
| 25624 | 1457.17 | 2024-04-20 | 101 | 6 | 12 | Actual |
| 16510 | 9513.70 | 2023-07-22 | 38 | 7 | 12 | Actual |
| 2958 | 60389.00 | 2022-07-22 | 56 | 6 | 6 | Actual |
| 28598 | 266.24 | 2024-07-21 | 68 | 2 | 8 | Actual |
| 12978 | 200.00 | 2023-04-21 | 76 | 4 | 6 | Budget |
| 22313 | 72867.59 | 2024-01-19 | 31 | 7 | 8 | Actual |
| 36201 | 334372.00 | 2025-02-19 | 4 | 7 | 5 | Actual |
| 18924 | 370.00 | 2023-10-21 | 77 | 3 | 6 | Actual |
| 2795 | 29.00 | 2022-07-22 | 83 | 2 | 6 | Actual |
| 33406 | 81.61 | 2024-11-20 | 85 | 1 | 12 | Actual |
| 7367 | 220.00 | 2022-11-21 | 73 | 4 | 6 | Budget |
| 36553 | 255.63 | 2025-02-19 | 68 | 2 | 8 | Actual |
| 3224 | 263.21 | 2022-07-22 | 89 | 1 | 8 | Actual |
| 21742 | 244.00 | 2024-01-19 | 74 | 1 | 4 | Actual |
| 3215 | 50.00 | 2022-07-22 | 82 | 1 | 8 | Budget |
| 11208 | 63276.50 | 2023-02-19 | 34 | 7 | 8 | Actual |
| 39286 | 155941.00 | 2025-04-21 | 12 | 2 | 13 | Actual |
| 7725 | 1100.00 | 2022-11-21 | 62 | 2 | 8 | Budget |
| 38525 | 36370.00 | 2025-04-21 | 40 | 7 | 5 | Actual |
| 37994 | 98.63 | 2025-03-21 | 68 | 1 | 12 | Actual |
| 18527 | 164.59 | 2023-09-21 | 8 | 7 | 12 | Actual |
| 5503 | 748.06 | 2022-09-21 | 80 | 2 | 8 | Actual |
| 32747 | 8739.00 | 2024-11-20 | 63 | 6 | 5 | Actual |
| 4407 | 17843.84 | 2022-08-21 | 57 | 6 | 8 | Actual |
| 12661 | 23382.00 | 2023-04-21 | 32 | 7 | 4 | Actual |
| 16696 | 23500.00 | 2023-08-21 | 94 | 6 | 4 | Actual |
| 13582 | -299122.50 | 2023-05-21 | 43 | 7 | 3 | Actual |
| 28709 | 228.42 | 2024-07-21 | 94 | 1 | 11 | Actual |
| 28355 | 18241.00 | 2024-07-21 | 60 | 4 | 6 | Actual |
| 5373 | 200.00 | 2022-09-21 | 78 | 6 | 7 | Budget |
| 5235 | 128.00 | 2022-09-21 | 78 | 6 | 6 | Actual |
| 8350 | 495.00 | 2022-12-22 | 77 | 1 | 6 | Actual |
| 1390 | 380.00 | 2022-06-21 | 72 | 6 | 4 | Budget |
| 15599 | -58.00 | 2023-07-22 | 91 | 7 | 3 | Actual |
| 24429 | 34.80 | 2024-03-20 | 81 | 5 | 11 | Actual |
| 26845 | 20.00 | 2024-06-20 | 96 | 1 | 3 | Actual |
| 12401 | 17700.00 | 2023-04-21 | 60 | 6 | 3 | Budget |
| 18751 | 186348.00 | 2023-10-21 | 29 | 7 | 4 | Actual |
| 22318 | 82870.81 | 2024-01-19 | 37 | 7 | 8 | Actual |
| 4156 | 20326.00 | 2022-08-21 | 33 | 7 | 6 | Actual |
| 27726 | 72067.00 | 2024-06-20 | 37 | 7 | 11 | Actual |
| 9237 | 280.00 | 2023-01-19 | 67 | 6 | 4 | Budget |
| 16256 | 1077.37 | 2023-07-22 | 61 | 3 | 11 | Actual |
| 30802 | 79.00 | 2024-09-20 | 82 | 6 | 7 | Actual |
| 3450 | 100.00 | 2022-08-21 | 74 | 6 | 3 | Budget |
| 34791 | 323.00 | 2025-01-19 | 84 | 1 | 3 | Actual |
| 21345 | -126.90 | 2023-12-22 | 91 | 1 | 11 | Actual |
| 24789 | 132.00 | 2024-04-20 | 78 | 6 | 4 | Actual |
| 11605 | 2600.00 | 2023-03-21 | 61 | 6 | 5 | Budget |
| 7810 | 487.45 | 2022-11-21 | 80 | 6 | 8 | Actual |
| 38388 | 408.00 | 2025-04-21 | 74 | 6 | 4 | Actual |
| 28178 | 870766.00 | 2024-07-21 | 43 | 7 | 4 | Actual |
| 2519 | 1500.00 | 2022-07-22 | 76 | 6 | 4 | Budget |
| 26176 | 27430.00 | 2024-05-20 | 28 | 7 | 6 | Actual |
| 32351 | 35000.00 | 2024-10-20 | 99 | 6 | 12 | Actual |
| 412 | 1700.00 | 2022-05-21 | 76 | 6 | 5 | Budget |
| 33018 | 402.00 | 2024-11-20 | 83 | 1 | 7 | Actual |
| 27058 | 196091.00 | 2024-06-20 | 12 | 2 | 5 | Actual |
| 551 | 10.00 | 2022-05-21 | 82 | 2 | 6 | Budget |
| 34642 | 9056.25 | 2024-12-21 | 24 | 7 | 12 | Actual |
| 7679 | 480.00 | 2022-11-21 | 65 | 1 | 8 | Budget |
| 12862 | 9149.00 | 2023-04-21 | 60 | 2 | 6 | Actual |
| 8951 | 436.00 | 2022-12-22 | 97 | 6 | 8 | Actual |
| 35780 | 224187.92 | 2025-01-19 | 4 | 7 | 12 | Actual |
| 36970 | 206.52 | 2025-02-19 | 78 | 1 | 13 | Actual |
| 7813 | 31.38 | 2022-11-21 | 82 | 6 | 8 | Actual |
| 25302 | -195.88 | 2024-04-20 | 91 | 6 | 8 | Actual |
| 16130 | 198.05 | 2023-07-22 | 90 | 2 | 8 | Actual |
| 15966 | 12485.00 | 2023-07-22 | 18 | 7 | 6 | Actual |
| 4876 | 28000.00 | 2022-09-21 | 60 | 6 | 5 | Actual |
| 37163 | 66511.00 | 2025-03-21 | 43 | 7 | 3 | Actual |
| 30648 | 89.00 | 2024-09-20 | 78 | 4 | 6 | Actual |
| 14956 | 20.00 | 2023-06-21 | 69 | 6 | 6 | Actual |
| 7700 | 750.00 | 2022-11-21 | 80 | 1 | 8 | Budget |
| 411 | 846.00 | 2022-05-21 | 76 | 6 | 5 | Actual |
| 15908 | 136.00 | 2023-07-22 | 76 | 5 | 6 | Actual |
| 17747 | 194274.00 | 2023-09-21 | 29 | 7 | 4 | Actual |
| 21647 | 3571.00 | 2024-01-19 | 62 | 6 | 3 | Actual |
| 30511 | 669.00 | 2024-09-20 | 81 | 6 | 5 | Actual |
| 16224 | 274.17 | 2023-07-22 | 92 | 1 | 11 | Actual |
| 15048 | 52.00 | 2023-06-21 | 69 | 6 | 7 | Actual |
| 17293 | 47.57 | 2023-08-21 | 68 | 3 | 11 | Actual |
| 19631 | 63.00 | 2023-11-21 | 82 | 6 | 3 | Actual |
| 38748 | 532.00 | 2025-04-21 | 90 | 1 | 7 | Actual |
| 24380 | 144.38 | 2024-03-20 | 87 | 3 | 11 | Actual |
| 15410 | 2.89 | 2023-06-21 | 82 | 1 | 12 | Actual |
| 5821 | 400.00 | 2022-10-21 | 73 | 1 | 4 | Budget |
| 23423 | 28.42 | 2024-02-19 | 76 | 5 | 11 | Actual |
| 22652 | 482263.00 | 2024-02-19 | 101 | 6 | 3 | Actual |
| 4305 | 44545.85 | 2022-08-21 | 60 | 1 | 8 | Actual |
| 9789 | 400.00 | 2023-01-19 | 73 | 1 | 7 | Budget |
| 3992 | 80.00 | 2022-08-21 | 68 | 4 | 6 | Budget |
| 6398 | 14019.00 | 2022-10-21 | 28 | 7 | 6 | Actual |
| 16174 | 53546.02 | 2023-07-22 | 7 | 7 | 8 | Actual |
| 24976 | 63.00 | 2024-04-20 | 90 | 2 | 6 | Actual |
| 38865 | 149.57 | 2025-04-21 | 84 | 2 | 8 | Actual |
| 22036 | 53.00 | 2024-01-19 | 78 | 5 | 6 | Actual |
| 29734 | 137.45 | 2024-08-20 | 82 | 1 | 8 | Actual |
| 22334 | 105.02 | 2024-01-19 | 73 | 1 | 11 | Actual |
| 24136 | 1958.00 | 2024-03-20 | 72 | 6 | 7 | Actual |
| 18278 | 67.78 | 2023-09-21 | 83 | 1 | 11 | Actual |
| 14009 | 130.00 | 2023-05-21 | 71 | 1 | 7 | Actual |
| 37316 | 6729.00 | 2025-03-21 | 54 | 6 | 5 | Actual |
| 25374 | 24.16 | 2024-04-20 | 73 | 2 | 11 | Actual |
| 29757 | 504.12 | 2024-08-20 | 76 | 2 | 8 | Actual |
| 8390 | 40.00 | 2022-12-22 | 71 | 2 | 6 | Budget |
| 13214 | 154.00 | 2023-04-21 | 67 | 6 | 7 | Actual |
| 23317 | 285.87 | 2024-02-19 | 80 | 1 | 11 | Actual |
| 15903 | 73.00 | 2023-07-22 | 68 | 5 | 6 | Actual |
| 35086 | 21.00 | 2025-01-19 | 69 | 1 | 6 | Actual |
| 1313 | 2.00 | 2022-06-21 | 96 | 7 | 3 | Actual |
| 1516 | 1497.00 | 2022-06-21 | 62 | 6 | 5 | Actual |
| 26094 | 229.00 | 2024-05-20 | 87 | 4 | 6 | Actual |
| 32530 | 5936.00 | 2024-11-20 | 57 | 6 | 3 | Actual |
| 8674 | 332.00 | 2022-12-22 | 73 | 1 | 7 | Actual |
| 10087 | 76916.15 | 2023-01-19 | 31 | 7 | 8 | Actual |
| 30692 | 17728.00 | 2024-09-20 | 60 | 6 | 6 | Actual |
| 27933 | 206.52 | 2024-06-20 | 89 | 6 | 13 | Actual |
| 11396 | 35.00 | 2023-03-21 | 89 | 7 | 3 | Actual |
| 31407 | 43953.00 | 2024-10-20 | 60 | 6 | 3 | Actual |
| 1986 | 2545.00 | 2022-06-21 | 62 | 6 | 7 | Actual |
| 11727 | 249.00 | 2023-03-21 | 90 | 1 | 6 | Actual |
| 13177 | 174.00 | 2023-04-21 | 83 | 1 | 7 | Actual |
| 1803 | 120.00 | 2022-06-21 | 73 | 5 | 6 | Budget |
| 30758 | 92.00 | 2024-09-20 | 69 | 1 | 7 | Actual |
| 13459 | 15998.35 | 2023-04-21 | 28 | 7 | 8 | Actual |
| 19029 | 53557.00 | 2023-10-21 | 13 | 7 | 6 | Actual |
| 17417 | 1330.57 | 2023-08-21 | 23 | 7 | 11 | Actual |
| 19459 | 34950.35 | 2023-10-21 | 37 | 7 | 11 | Actual |
| 33754 | 846.00 | 2024-12-21 | 76 | 1 | 4 | Actual |
| 3718 | 200.00 | 2022-08-21 | 74 | 1 | 5 | Budget |
| 37263 | 76019.00 | 2025-03-21 | 14 | 7 | 4 | Actual |
| 27801 | 56.08 | 2024-06-20 | 71 | 6 | 12 | Actual |
| 39117 | 53877.29 | 2025-04-21 | 14 | 7 | 11 | Actual |
| 26432 | 460.34 | 2024-05-20 | 92 | 1 | 11 | Actual |
| 10888 | 303011.00 | 2023-02-19 | 46 | 7 | 6 | Actual |
| 28165 | 6928.00 | 2024-07-21 | 23 | 7 | 4 | Actual |
| 24693 | 125437.00 | 2024-04-20 | 15 | 7 | 3 | Actual |
| 20339 | 25.23 | 2023-11-21 | 83 | 2 | 11 | Actual |
| 24772 | 31370.00 | 2024-04-20 | 56 | 6 | 4 | Actual |
| 2191 | 284.42 | 2022-06-21 | 73 | 6 | 8 | Actual |
| 2204 | 280.00 | 2022-06-21 | 81 | 6 | 8 | Budget |
| 36005 | 92039.00 | 2025-02-19 | 31 | 7 | 3 | Actual |
| 35756 | 72.04 | 2025-01-19 | 69 | 6 | 12 | Actual |
| 2987 | 486.00 | 2022-07-22 | 77 | 6 | 6 | Actual |
| 21857 | 2945.00 | 2024-01-19 | 61 | 6 | 5 | Actual |
| 35940 | 921.00 | 2025-02-19 | 81 | 1 | 3 | Actual |
| 23124 | 6320.00 | 2024-02-19 | 61 | 6 | 7 | Actual |
| 28826 | 1749.73 | 2024-07-21 | 61 | 6 | 11 | Actual |
| 39198 | 61577.44 | 2025-04-21 | 56 | 6 | 12 | Actual |
| 33418 | 55.02 | 2024-11-20 | 65 | 2 | 12 | Actual |
| 12738 | 480.00 | 2023-04-21 | 65 | 6 | 5 | Budget |
| 27118 | 31223.00 | 2024-06-20 | 40 | 7 | 5 | Actual |
| 30334 | 271720.00 | 2024-09-20 | 37 | 7 | 3 | Actual |
| 31997 | 47324.69 | 2024-10-20 | 60 | 2 | 8 | Actual |
| 6540 | 124092.00 | 2022-10-21 | 29 | 7 | 7 | Actual |
| 10682 | 579.00 | 2023-02-19 | 77 | 3 | 6 | Actual |
| 28725 | 66.72 | 2024-07-21 | 78 | 2 | 11 | Actual |
| 24166 | 39785.00 | 2024-03-20 | 19 | 7 | 7 | Actual |
| 39016 | 122.04 | 2025-04-21 | 90 | 3 | 11 | Actual |
| 34456 | 82.68 | 2024-12-21 | 76 | 5 | 11 | Actual |
| 34132 | 221.00 | 2024-12-21 | 71 | 1 | 7 | Actual |
| 30743 | 187856.00 | 2024-09-20 | 35 | 7 | 6 | Actual |
| 11701 | 80.00 | 2023-03-21 | 71 | 1 | 6 | Budget |
| 1806 | 100.00 | 2022-06-21 | 74 | 5 | 6 | Budget |
| 12240 | 70.00 | 2023-03-21 | 85 | 2 | 8 | Budget |
| 12053 | 720.00 | 2023-03-21 | 87 | 1 | 7 | Actual |
| 20781 | 42.00 | 2023-12-22 | 82 | 6 | 4 | Actual |
| 34579 | 203.95 | 2024-12-21 | 80 | 2 | 12 | Actual |
| 27332 | 426.00 | 2024-06-20 | 78 | 1 | 7 | Actual |
| 556 | 30.00 | 2022-05-21 | 85 | 2 | 6 | Budget |
| 24629 | 113.00 | 2024-04-20 | 69 | 1 | 3 | Actual |
| 17435 | 69.91 | 2023-08-21 | 62 | 1 | 12 | Actual |
| 5252 | -182.00 | 2022-09-21 | 91 | 6 | 6 | Actual |
| 18283 | 180.55 | 2023-09-21 | 90 | 1 | 11 | Actual |
| 8553 | 62.00 | 2022-12-22 | 84 | 5 | 6 | Actual |
| 23907 | 234.00 | 2024-03-20 | 73 | 1 | 6 | Actual |
| 35455 | 431.39 | 2025-01-19 | 92 | 6 | 8 | Actual |
| 27293 | 11729.00 | 2024-06-20 | 7 | 7 | 6 | Actual |
| 27526 | 43223.10 | 2024-06-20 | 38 | 7 | 8 | Actual |
| 35552 | 44.38 | 2025-01-19 | 71 | 3 | 11 | Actual |
| 18708 | 380.00 | 2023-10-21 | 65 | 6 | 4 | Actual |
| 10987 | 100.00 | 2023-02-19 | 85 | 6 | 7 | Budget |
| 25871 | 10215.00 | 2024-05-20 | 8 | 7 | 4 | Actual |
| 20039 | 356.00 | 2023-11-21 | 80 | 6 | 6 | Actual |
| 830 | 950.00 | 2022-05-21 | 80 | 1 | 7 | Budget |
| 19994 | 793.00 | 2023-11-21 | 62 | 5 | 6 | Actual |
| 17160 | 546.55 | 2023-08-21 | 87 | 2 | 8 | Actual |
| 12716 | 378.00 | 2023-04-21 | 92 | 1 | 5 | Actual |
| 29740 | 638.97 | 2024-08-20 | 90 | 1 | 8 | Actual |
| 29763 | 213.21 | 2024-08-20 | 83 | 2 | 8 | Actual |
| 32064 | 30575.89 | 2024-10-20 | 8 | 7 | 8 | Actual |
| 29557 | 184.00 | 2024-08-20 | 90 | 5 | 6 | Actual |
| 23738 | 15.00 | 2024-03-20 | 96 | 1 | 4 | Actual |
| 29722 | 1290.50 | 2024-08-20 | 66 | 1 | 8 | Actual |
| 26090 | 16.00 | 2024-05-20 | 82 | 4 | 6 | Actual |
| 20722 | 180.00 | 2023-12-22 | 87 | 7 | 3 | Actual |
| 24297 | 171825.49 | 2024-03-20 | 35 | 7 | 8 | Actual |
| 14238 | 288.00 | 2023-05-21 | 87 | 1 | 11 | Actual |
| 30155 | -65.41 | 2024-08-20 | 91 | 1 | 13 | Actual |
| 38273 | 608.00 | 2025-04-21 | 81 | 6 | 3 | Actual |
| 38923 | 6561.81 | 2025-04-21 | 23 | 7 | 8 | Actual |
| 36719 | 116.72 | 2025-02-19 | 94 | 3 | 11 | Actual |
| 37118 | 370.00 | 2025-03-21 | 74 | 6 | 3 | Actual |
| 34023 | 421.00 | 2024-12-21 | 80 | 4 | 6 | Actual |
| 37258 | 657766.00 | 2025-03-21 | 4 | 7 | 4 | Actual |
| 13923 | 246.00 | 2023-05-21 | 80 | 5 | 6 | Actual |
| 21860 | 294.00 | 2024-01-19 | 65 | 6 | 5 | Actual |
| 10970 | 247.00 | 2023-02-19 | 74 | 6 | 7 | Actual |
| 2655 | 1650.00 | 2022-07-22 | 76 | 6 | 5 | Actual |
| 31890 | 436.00 | 2024-10-20 | 78 | 1 | 7 | Actual |
| 33256 | 203.95 | 2024-11-20 | 81 | 2 | 11 | Actual |
| 7119 | 46600.00 | 2022-11-21 | 56 | 6 | 5 | Budget |
| 5403 | 101504.00 | 2022-09-21 | 13 | 7 | 7 | Actual |
| 8138 | 50.00 | 2022-12-22 | 82 | 6 | 4 | Budget |
| 14683 | 291.00 | 2023-06-21 | 92 | 6 | 4 | Actual |
| 32992 | 23216.00 | 2024-11-20 | 34 | 7 | 6 | Actual |
| 33343 | 549.71 | 2024-11-20 | 80 | 6 | 11 | Actual |
| 21218 | 113.20 | 2023-12-22 | 82 | 1 | 8 | Actual |
| 10827 | 120.00 | 2023-02-19 | 72 | 6 | 6 | Actual |
| 31653 | 682174.00 | 2024-10-20 | 6 | 7 | 5 | Actual |
| 23363 | 58.21 | 2024-02-19 | 67 | 3 | 11 | Actual |
| 26679 | 27575.74 | 2024-05-20 | 15 | 7 | 12 | Actual |
| 34389 | 50.76 | 2024-12-21 | 94 | 2 | 11 | Actual |
| 27115 | 174736.00 | 2024-06-20 | 37 | 7 | 5 | Actual |
| 16663 | 100949.00 | 2023-08-21 | 12 | 2 | 4 | Actual |
| 24098 | 535.00 | 2024-03-20 | 66 | 1 | 7 | Actual |
| 13395 | 2102.64 | 2023-04-21 | 62 | 6 | 8 | Actual |
| 14932 | 150.00 | 2023-06-21 | 81 | 5 | 6 | Actual |
| 11892 | 12.00 | 2023-03-21 | 71 | 5 | 6 | Actual |
| 27230 | 1050.00 | 2024-06-20 | 61 | 5 | 6 | Actual |
| 8366 | 527.00 | 2022-12-22 | 87 | 1 | 6 | Actual |
| 1508 | 70700.00 | 2022-06-21 | 56 | 6 | 5 | Budget |
| 38554 | 14.00 | 2025-04-21 | 96 | 1 | 6 | Actual |
| 17711 | 281.00 | 2023-09-21 | 73 | 6 | 4 | Actual |
| 692 | 162.00 | 2022-05-21 | 81 | 5 | 6 | Actual |
| 21369 | 28.42 | 2023-12-22 | 85 | 2 | 11 | Actual |
| 31893 | 106.00 | 2024-10-20 | 82 | 1 | 7 | Actual |
| 9290 | 50391.00 | 2023-01-19 | 21 | 7 | 4 | Actual |
| 30953 | 42889.76 | 2024-09-20 | 32 | 7 | 8 | Actual |
| 15371 | 34846.09 | 2023-06-21 | 14 | 7 | 11 | Actual |
| 16744 | 525.00 | 2023-08-21 | 81 | 1 | 5 | Actual |
| 35737 | 192.25 | 2025-01-19 | 87 | 2 | 12 | Actual |
| 29764 | 176.84 | 2024-08-20 | 84 | 2 | 8 | Actual |
| 36164 | 9442.00 | 2025-02-19 | 52 | 6 | 5 | Actual |
| 34822 | 1047.00 | 2025-01-19 | 80 | 6 | 3 | Actual |
| 13998 | 954914.70 | 2023-05-21 | 45 | 7 | 6 | Actual |
| 23585 | 26998.07 | 2024-02-19 | 37 | 7 | 12 | Actual |
| 29539 | 132.00 | 2024-08-20 | 66 | 5 | 6 | Actual |
| 33650 | 68344.00 | 2024-12-21 | 12 | 2 | 3 | Actual |
| 22649 | 10.00 | 2024-02-19 | 96 | 6 | 3 | Actual |
| 5986 | 371.00 | 2022-10-21 | 92 | 1 | 5 | Actual |
| 32631 | 503.00 | 2024-11-20 | 78 | 1 | 4 | Actual |
| 9462 | 274.00 | 2023-01-19 | 73 | 1 | 6 | Actual |
| 36813 | 8386.02 | 2025-02-19 | 8 | 7 | 11 | Actual |
| 34606 | 66.72 | 2024-12-21 | 71 | 6 | 12 | Actual |
| 26781 | 129.32 | 2024-05-20 | 85 | 6 | 13 | Actual |
| 9066 | 349.00 | 2023-01-19 | 77 | 6 | 3 | Actual |
| 29704 | 26607.00 | 2024-08-20 | 28 | 7 | 7 | Actual |
| 16259 | 68.85 | 2023-07-22 | 66 | 3 | 11 | Actual |
| 3301 | 104.11 | 2022-07-22 | 68 | 6 | 8 | Actual |
| 20231 | 21407.54 | 2023-11-21 | 53 | 6 | 8 | Actual |
| 5827 | 1015.00 | 2022-10-21 | 77 | 1 | 4 | Actual |
| 27534 | 3109.33 | 2024-06-20 | 62 | 1 | 11 | Actual |
| 23589 | -85683.94 | 2024-02-19 | 43 | 7 | 12 | Actual |
| 32278 | 13141.43 | 2024-10-20 | 32 | 7 | 11 | Actual |
| 2187 | 31.38 | 2022-06-21 | 71 | 6 | 8 | Actual |
| 9989 | 280.00 | 2023-01-19 | 81 | 2 | 8 | Budget |
| 35850 | 469.68 | 2025-01-19 | 81 | 2 | 13 | Actual |
| 17287 | 9733.92 | 2023-08-21 | 60 | 3 | 11 | Actual |
| 3161 | 109499.00 | 2022-07-22 | 15 | 7 | 7 | Actual |
| 10949 | 3300.00 | 2023-02-19 | 61 | 6 | 7 | Budget |
| 2087 | 576.85 | 2022-06-21 | 76 | 1 | 8 | Actual |
| 116 | 19218.00 | 2022-05-21 | 13 | 7 | 3 | Actual |
| 14060 | 428.00 | 2023-05-21 | 92 | 6 | 7 | Actual |
| 3955 | 435.00 | 2022-08-21 | 77 | 3 | 6 | Actual |
| 35782 | 8842.41 | 2025-01-19 | 7 | 7 | 12 | Actual |
| 26462 | 4.00 | 2024-05-20 | 96 | 2 | 11 | Actual |
| 9037 | 5600.00 | 2023-01-19 | 57 | 6 | 3 | Budget |
| 38679 | 164.00 | 2025-04-21 | 74 | 6 | 6 | Actual |
| 32216 | 31.61 | 2024-10-20 | 84 | 5 | 11 | Actual |
| 510 | 468.00 | 2022-05-21 | 87 | 1 | 6 | Actual |
| 27342 | -326.00 | 2024-06-20 | 91 | 1 | 7 | Actual |
| 983 | 650.00 | 2022-05-21 | 87 | 1 | 8 | Budget |
| 19504 | 11.40 | 2023-10-21 | 76 | 2 | 12 | Actual |
| 1533 | 218.00 | 2022-06-21 | 73 | 6 | 5 | Actual |
| 24988 | 78.00 | 2024-04-20 | 68 | 3 | 6 | Actual |
| 36405 | 17287.00 | 2025-02-19 | 18 | 7 | 6 | Actual |
| 8463 | 585.00 | 2022-12-22 | 87 | 3 | 6 | Actual |
| 32360 | 5255.11 | 2024-10-20 | 18 | 7 | 12 | Actual |
| 22071 | 251.00 | 2024-01-19 | 81 | 6 | 6 | Actual |
| 27788 | 20756.47 | 2024-06-20 | 52 | 6 | 12 | Actual |
| 31743 | 40.00 | 2024-10-20 | 71 | 3 | 6 | Actual |
| 33592 | 103.00 | 2024-11-20 | 97 | 6 | 13 | Actual |
| 16691 | 527.00 | 2023-08-21 | 87 | 6 | 4 | Actual |
| 4985 | 131.00 | 2022-09-21 | 78 | 1 | 6 | Actual |
| 10912 | 475.00 | 2023-02-19 | 76 | 1 | 7 | Actual |
| 7091 | 200.00 | 2022-11-21 | 78 | 1 | 5 | Budget |
| 5068 | 100.00 | 2022-09-21 | 68 | 3 | 6 | Budget |
| 33436 | 20.97 | 2024-11-20 | 89 | 2 | 12 | Actual |
| 3072 | 689.00 | 2022-07-22 | 81 | 1 | 7 | Actual |
| 4003 | 280.00 | 2022-08-21 | 77 | 4 | 6 | Budget |
| 16180 | 43057.94 | 2023-07-22 | 19 | 7 | 8 | Actual |
| 35513 | 307.15 | 2025-01-19 | 92 | 1 | 11 | Actual |
| 30486 | 299.00 | 2024-09-20 | 94 | 1 | 5 | Actual |
| 1844 | 18000.00 | 2022-06-21 | 60 | 6 | 6 | Budget |
| 33449 | 2924.22 | 2024-11-20 | 62 | 6 | 12 | Actual |
| 12806 | 59758.00 | 2023-04-21 | 37 | 7 | 5 | Actual |
| 37493 | 19.00 | 2025-03-21 | 69 | 5 | 6 | Actual |
| 22999 | 6.00 | 2024-02-19 | 96 | 4 | 6 | Actual |
| 27266 | 157.00 | 2024-06-20 | 67 | 6 | 6 | Actual |
| 315 | 149442.00 | 2022-05-21 | 29 | 7 | 4 | Actual |
| 23800 | 63049.00 | 2024-03-20 | 39 | 7 | 4 | Actual |
| 26453 | 43.31 | 2024-05-20 | 83 | 2 | 11 | Actual |
| 23446 | 1811.43 | 2024-02-19 | 63 | 6 | 11 | Actual |
| 22492 | 8954.12 | 2024-01-19 | 38 | 7 | 11 | Actual |
| 11485 | 242.00 | 2023-03-21 | 74 | 6 | 4 | Actual |
| 14689 | 619519.00 | 2023-06-21 | 4 | 7 | 4 | Actual |
| 38277 | 168.00 | 2025-04-21 | 85 | 6 | 3 | Actual |
| 22052 | 35424.00 | 2024-01-19 | 56 | 6 | 6 | Actual |
| 38936 | 71685.24 | 2025-04-21 | 43 | 7 | 8 | Actual |
| 4078 | 0.00 | 2022-08-21 | 54 | 6 | 6 | Budget |
| 29974 | 448.64 | 2024-08-20 | 87 | 6 | 11 | Actual |
| 13336 | 1600.00 | 2023-04-21 | 61 | 2 | 8 | Budget |
| 24765 | -349.00 | 2024-04-20 | 91 | 1 | 4 | Actual |
| 3816 | 8561.00 | 2022-08-21 | 20 | 7 | 5 | Actual |
| 7645 | 114457.00 | 2022-11-21 | 4 | 7 | 7 | Actual |
| 16640 | 355.00 | 2023-08-21 | 66 | 1 | 4 | Actual |
| 11871 | 171.00 | 2023-03-21 | 90 | 4 | 6 | Actual |
| 7954 | 90.00 | 2022-12-22 | 83 | 6 | 3 | Actual |
| 32448 | 64.41 | 2024-10-20 | 71 | 6 | 13 | Actual |
| 7864 | 2178.00 | 2022-12-22 | 61 | 1 | 3 | Actual |
| 11536 | 132382.00 | 2023-03-21 | 35 | 7 | 4 | Actual |
| 32642 | 896.00 | 2024-11-20 | 92 | 1 | 4 | Actual |
| 19490 | 70.97 | 2023-10-21 | 92 | 1 | 12 | Actual |
| 36945 | 29804.51 | 2025-02-19 | 31 | 7 | 12 | Actual |
| 2920 | 40.00 | 2022-07-22 | 71 | 5 | 6 | Budget |
| 1675 | 10.00 | 2022-06-21 | 82 | 2 | 6 | Budget |
| 54 | 27200.00 | 2022-05-21 | 56 | 6 | 3 | Budget |
| 29436 | 39.00 | 2024-08-20 | 71 | 1 | 6 | Actual |
| 16226 | 7.00 | 2023-07-22 | 96 | 1 | 11 | Actual |
| 22030 | 9.00 | 2024-01-19 | 69 | 5 | 6 | Actual |
| 17492 | 15.65 | 2023-08-21 | 63 | 6 | 12 | Actual |
| 34717 | 4850.47 | 2024-12-21 | 63 | 6 | 13 | Actual |
| 3975 | -228.00 | 2022-08-21 | 91 | 3 | 6 | Actual |
| 31605 | 235.00 | 2024-10-20 | 84 | 1 | 5 | Actual |
| 33537 | 555.65 | 2024-11-20 | 65 | 2 | 13 | Actual |
| 23876 | 110901.00 | 2024-03-20 | 15 | 7 | 5 | Actual |
| 292 | -174.00 | 2022-05-21 | 91 | 6 | 4 | Actual |
| 4044 | 85.00 | 2022-08-21 | 73 | 5 | 6 | Actual |
| 32904 | 77.00 | 2024-11-20 | 85 | 4 | 6 | Actual |
| 14807 | 1076351.00 | 2023-06-21 | 43 | 7 | 5 | Actual |
| 26802 | 3680.27 | 2024-05-20 | 22 | 7 | 13 | Actual |
| 12569 | 200.00 | 2023-04-21 | 85 | 1 | 4 | Budget |
| 6431 | 167.00 | 2022-10-21 | 74 | 1 | 7 | Actual |
| 17573 | 163.00 | 2023-09-21 | 94 | 1 | 3 | Actual |
| 33138 | 210.18 | 2024-11-20 | 83 | 2 | 8 | Actual |
| 19428 | 288.00 | 2023-10-21 | 87 | 6 | 11 | Actual |
| 10745 | 380.00 | 2023-02-19 | 87 | 4 | 6 | Budget |
| 5841 | 200.00 | 2022-10-21 | 85 | 1 | 4 | Budget |
| 22635 | 900.00 | 2024-02-19 | 77 | 6 | 3 | Actual |
| 35388 | 373.82 | 2025-01-19 | 85 | 1 | 8 | Actual |
| 28744 | 166.72 | 2024-07-21 | 67 | 3 | 11 | Actual |
| 18555 | 976.00 | 2023-10-21 | 65 | 1 | 3 | Actual |
| 29958 | 199.70 | 2024-08-20 | 67 | 6 | 11 | Actual |
| 37974 | 7587.07 | 2025-03-21 | 28 | 7 | 11 | Actual |
| 17210 | 327105.66 | 2023-08-21 | 15 | 7 | 8 | Actual |
| 29000 | 33470.53 | 2024-07-21 | 39 | 7 | 12 | Actual |
| 37227 | 5607.00 | 2025-03-21 | 61 | 6 | 4 | Actual |
| 34635 | 47408.03 | 2024-12-21 | 15 | 7 | 12 | Actual |
| 18441 | 3795.51 | 2023-09-21 | 18 | 7 | 11 | Actual |
| 28385 | 143.00 | 2024-07-21 | 66 | 5 | 6 | Actual |
| 4775 | 153.00 | 2022-09-21 | 84 | 6 | 4 | Actual |
| 2726 | 100.00 | 2022-07-22 | 68 | 1 | 6 | Budget |
| 28764 | 113.53 | 2024-07-21 | 94 | 3 | 11 | Actual |
| 23549 | 55.02 | 2024-02-19 | 80 | 6 | 12 | Actual |
| 34719 | 511.79 | 2024-12-21 | 66 | 6 | 13 | Actual |
| 3983 | 1004.00 | 2022-08-21 | 62 | 4 | 6 | Actual |
| 8228 | 240.00 | 2022-12-22 | 90 | 1 | 5 | Actual |
| 12859 | 8.00 | 2023-04-21 | 96 | 1 | 6 | Actual |
| 8555 | 40.00 | 2022-12-22 | 85 | 5 | 6 | Budget |
| 3467 | 66.00 | 2022-08-21 | 84 | 6 | 3 | Actual |
| 16338 | 2698.68 | 2023-07-22 | 54 | 6 | 11 | Actual |
| 6695 | 100.00 | 2022-10-21 | 83 | 6 | 8 | Budget |
| 14451 | 40.12 | 2023-05-21 | 65 | 6 | 12 | Actual |
| 26362 | 1046.56 | 2024-05-20 | 80 | 6 | 8 | Actual |
| 20468 | 224410.26 | 2023-11-21 | 6 | 7 | 11 | Actual |
| 7686 | 234.42 | 2022-11-21 | 68 | 1 | 8 | Actual |
| 34931 | 839.00 | 2025-01-19 | 66 | 6 | 4 | Actual |
| 74 | 32.00 | 2022-05-21 | 71 | 6 | 3 | Actual |
| 13652 | 169.00 | 2023-05-21 | 68 | 6 | 4 | Actual |
| 29638 | 438.00 | 2024-08-20 | 78 | 1 | 7 | Actual |
| 20487 | 24033.12 | 2023-11-21 | 35 | 7 | 11 | Actual |
| 12789 | 91190.00 | 2023-04-21 | 13 | 7 | 5 | Actual |
| 22756 | 150.00 | 2024-02-19 | 78 | 6 | 4 | Actual |
| 20244 | 1902.63 | 2023-11-21 | 72 | 6 | 8 | Actual |
| 11242 | 200.00 | 2023-03-21 | 78 | 1 | 3 | Budget |
| 7650 | 88437.00 | 2022-11-21 | 14 | 7 | 7 | Actual |
| 24457 | 133.74 | 2024-03-20 | 73 | 6 | 11 | Actual |
| 9579 | 111.00 | 2023-01-19 | 85 | 3 | 6 | Actual |
| 13263 | 129843.00 | 2023-04-21 | 15 | 7 | 7 | Actual |
| 2968 | 280.00 | 2022-07-22 | 65 | 6 | 6 | Budget |
| 5217 | 96.00 | 2022-09-21 | 67 | 6 | 6 | Actual |
| 33491 | 1843.35 | 2024-11-20 | 23 | 7 | 12 | Actual |
| 33730 | 224.00 | 2024-12-21 | 81 | 7 | 3 | Actual |
| 9718 | 114.00 | 2023-01-19 | 78 | 6 | 6 | Actual |
| 10029 | 100.00 | 2023-01-19 | 67 | 6 | 8 | Budget |
| 14215 | 1342443.22 | 2023-05-21 | 45 | 7 | 8 | Actual |
| 18808 | 371.00 | 2023-10-21 | 73 | 6 | 5 | Actual |
| 32139 | 139.06 | 2024-10-20 | 90 | 2 | 11 | Actual |
| 32109 | 598.64 | 2024-10-20 | 87 | 1 | 11 | Actual |
| 8309 | 44653.00 | 2022-12-22 | 21 | 7 | 5 | Actual |
| 13179 | 148.00 | 2023-04-21 | 84 | 1 | 7 | Actual |
| 6600 | 164837.49 | 2022-10-21 | 12 | 2 | 8 | Actual |
| 19449 | 3223.16 | 2023-10-21 | 22 | 7 | 11 | Actual |
| 18026 | 34511.00 | 2023-09-21 | 14 | 7 | 6 | Actual |
| 27760 | 107246.37 | 2024-06-20 | 12 | 2 | 12 | Actual |
| 22660 | 17836.00 | 2024-02-19 | 18 | 7 | 3 | Actual |
| 4095 | 151.00 | 2022-08-21 | 67 | 6 | 6 | Actual |
| 12314 | 700224.73 | 2023-03-21 | 101 | 6 | 8 | Actual |
| 7642 | 64000.00 | 2022-11-21 | 99 | 6 | 7 | Actual |
| 37935 | 175.23 | 2025-03-21 | 68 | 6 | 11 | Actual |
| 4347 | 276.84 | 2022-08-21 | 90 | 1 | 8 | Actual |
| 7584 | -1400.00 | 2022-11-21 | 53 | 6 | 7 | Budget |
| 30832 | 60677.00 | 2024-09-20 | 31 | 7 | 7 | Actual |
| 28200 | 211.00 | 2024-07-21 | 85 | 1 | 5 | Actual |
| 19022 | 301.00 | 2023-10-21 | 97 | 6 | 6 | Actual |
| 21540 | 10.33 | 2023-12-22 | 83 | 1 | 12 | Actual |
| 8383 | 200.00 | 2022-12-22 | 66 | 2 | 6 | Budget |
| 4153 | 138768.00 | 2022-08-21 | 29 | 7 | 6 | Actual |
| 32007 | 473.82 | 2024-10-20 | 74 | 2 | 8 | Actual |
| 6219 | 480.00 | 2022-10-21 | 87 | 3 | 6 | Budget |
| 27643 | 640.13 | 2024-06-20 | 62 | 5 | 11 | Actual |
| 3943 | 120.00 | 2022-08-21 | 67 | 3 | 6 | Actual |
| 8302 | 8764.00 | 2022-12-22 | 8 | 7 | 5 | Actual |
| 5577 | 120.78 | 2022-09-21 | 89 | 6 | 8 | Actual |
| 26662 | 13.53 | 2024-05-20 | 84 | 6 | 12 | Actual |
| 22251 | 148.05 | 2024-01-19 | 83 | 2 | 8 | Actual |
| 29333 | 558925.00 | 2024-08-20 | 46 | 7 | 4 | Actual |
| 39380 | 1457.80 | 2025-05-20 | 85 | 7 | 4 | Actual |
| 16323 | 60.33 | 2023-07-22 | 80 | 5 | 11 | Actual |
| 5109 | 267.00 | 2022-09-21 | 65 | 4 | 6 | Actual |
| 20654 | 397.00 | 2023-12-22 | 73 | 6 | 3 | Actual |
| 8737 | 200.00 | 2022-12-22 | 74 | 6 | 7 | Budget |
| 25935 | 680.00 | 2024-05-20 | 65 | 6 | 5 | Actual |
| 28489 | 404.00 | 2024-07-21 | 84 | 1 | 7 | Actual |
| 35019 | 41897.00 | 2025-01-19 | 60 | 6 | 5 | Actual |
| 18586 | 4771.00 | 2023-10-21 | 61 | 6 | 3 | Actual |
| 35201 | 147.00 | 2025-01-19 | 81 | 5 | 6 | Actual |
| 39237 | 30817.29 | 2025-04-21 | 14 | 7 | 12 | Actual |
| 28748 | 216.72 | 2024-07-21 | 73 | 3 | 11 | Actual |
| 36696 | 2076.33 | 2025-02-19 | 62 | 3 | 11 | Actual |
| 13400 | 200.00 | 2023-04-21 | 66 | 6 | 8 | Budget |
| 31843 | -277.00 | 2024-10-20 | 91 | 6 | 6 | Actual |
| 38473 | 515.00 | 2025-04-21 | 65 | 6 | 5 | Actual |
| 23443 | 20993.70 | 2024-02-19 | 60 | 6 | 11 | Actual |
| 27028 | 747411.00 | 2024-06-20 | 43 | 7 | 4 | Actual |
| 35891 | -168.92 | 2025-01-19 | 91 | 6 | 13 | Actual |
| 22360 | 14.59 | 2024-01-19 | 69 | 2 | 11 | Actual |
| 29385 | 691.00 | 2024-08-20 | 81 | 6 | 5 | Actual |
| 33760 | 376.00 | 2024-12-21 | 83 | 1 | 4 | Actual |
| 36601 | 955.64 | 2025-02-19 | 87 | 6 | 8 | Actual |
| 34238 | 399.57 | 2024-12-21 | 89 | 1 | 8 | Actual |
| 12426 | 1000.00 | 2023-04-21 | 76 | 6 | 3 | Budget |
| 19836 | 234.00 | 2023-11-21 | 73 | 6 | 5 | Actual |
| 28805 | 78.42 | 2024-07-21 | 77 | 5 | 11 | Actual |
| 20072 | 22060.00 | 2023-11-21 | 33 | 7 | 6 | Actual |
| 8081 | 256.00 | 2022-12-22 | 83 | 1 | 4 | Actual |
| 26700 | 67607.69 | 2024-05-20 | 46 | 7 | 12 | Actual |
| 417 | 650.00 | 2022-05-21 | 80 | 6 | 5 | Budget |
| 1211 | 750.00 | 2022-06-21 | 76 | 6 | 3 | Budget |
| 15352 | 23.10 | 2023-06-21 | 82 | 6 | 11 | Actual |
| 10289 | 3200.00 | 2023-02-19 | 62 | 1 | 4 | Budget |
| 22586 | -44646.49 | 2024-01-19 | 46 | 7 | 12 | Actual |
| 34248 | 813.22 | 2024-12-21 | 65 | 2 | 8 | Actual |
| 28664 | 59618.86 | 2024-07-21 | 19 | 7 | 8 | Actual |
| 17270 | 232.68 | 2023-08-21 | 74 | 2 | 11 | Actual |
| 31114 | 90713.09 | 2024-09-20 | 13 | 7 | 11 | Actual |
| 11202 | 19045.38 | 2023-02-19 | 24 | 7 | 8 | Actual |
| 5776 | 101.00 | 2022-10-21 | 76 | 7 | 3 | Actual |
| 3025 | 8156.00 | 2022-07-22 | 22 | 7 | 6 | Actual |
| 24691 | 89278.00 | 2024-04-20 | 13 | 7 | 3 | Actual |
| 29469 | 170.00 | 2024-08-20 | 80 | 2 | 6 | Actual |
| 34347 | 445.45 | 2024-12-21 | 76 | 1 | 11 | Actual |
| 32511 | 401.00 | 2024-11-20 | 78 | 1 | 3 | Actual |
| 33566 | 2803.06 | 2024-11-20 | 62 | 6 | 13 | Actual |
| 32223 | 47.57 | 2024-10-20 | 94 | 5 | 11 | Actual |
| 5642 | 531.00 | 2022-10-21 | 80 | 1 | 3 | Actual |
| 27004 | 589707.00 | 2024-06-20 | 6 | 7 | 4 | Actual |
| 24261 | 1031.40 | 2024-03-20 | 80 | 6 | 8 | Actual |
| 29295 | 184.00 | 2024-08-20 | 84 | 6 | 4 | Actual |
| 10471 | 40819.00 | 2023-02-19 | 12 | 2 | 5 | Actual |
| 38831 | 1755.66 | 2025-04-21 | 77 | 1 | 8 | Actual |
| 16681 | 203.00 | 2023-08-21 | 74 | 6 | 4 | Actual |
| 25407 | 96.51 | 2024-04-20 | 81 | 3 | 11 | Actual |
| 17968 | 20.00 | 2023-09-21 | 71 | 5 | 6 | Actual |
| 19043 | 21818.00 | 2023-10-21 | 33 | 7 | 6 | Actual |
| 7068 | 3000.00 | 2022-11-21 | 61 | 1 | 5 | Budget |
| 2652 | 300.00 | 2022-07-22 | 73 | 6 | 5 | Budget |
| 11043 | 93.51 | 2023-02-19 | 69 | 1 | 8 | Actual |
| 23530 | 297.57 | 2024-02-19 | 52 | 6 | 12 | Actual |
| 9322 | 48.00 | 2023-01-19 | 69 | 1 | 5 | Actual |
| 9032 | 17200.00 | 2023-01-19 | 52 | 6 | 3 | Budget |
| 34776 | 1007.00 | 2025-01-19 | 65 | 1 | 3 | Actual |
| 31926 | 850.00 | 2024-10-20 | 81 | 6 | 7 | Actual |
| 14241 | -133.28 | 2023-05-21 | 91 | 1 | 11 | Actual |
| 6692 | 280.00 | 2022-10-21 | 81 | 6 | 8 | Budget |
| 20370 | 35.87 | 2023-11-21 | 89 | 3 | 11 | Actual |
| 35842 | 62.66 | 2025-01-19 | 69 | 2 | 13 | Actual |
| 22511 | 7.14 | 2024-01-19 | 78 | 1 | 12 | Actual |
| 5010 | 892.00 | 2022-09-21 | 61 | 2 | 6 | Actual |
| 15609 | 169.00 | 2023-07-22 | 67 | 1 | 4 | Actual |
| 14829 | 74.00 | 2023-06-21 | 85 | 1 | 6 | Actual |
| 25273 | 12093.73 | 2024-04-20 | 53 | 6 | 8 | Actual |
| 11205 | 64317.43 | 2023-02-19 | 31 | 7 | 8 | Actual |
| 19107 | 207.00 | 2023-10-21 | 85 | 6 | 7 | Actual |
| 12002 | 98681.00 | 2023-03-21 | 31 | 7 | 6 | Actual |
| 8575 | 1300.00 | 2022-12-22 | 61 | 6 | 6 | Budget |
| 37862 | 94.38 | 2025-03-21 | 85 | 3 | 11 | Actual |
| 34369 | 40.12 | 2024-12-21 | 67 | 2 | 11 | Actual |
| 31921 | 397.00 | 2024-10-20 | 74 | 6 | 7 | Actual |
| 3415 | 12.00 | 2022-08-21 | 96 | 1 | 3 | Actual |
| 10630 | 107.00 | 2023-02-19 | 76 | 2 | 6 | Actual |
| 31990 | 402.60 | 2024-10-20 | 89 | 1 | 8 | Actual |
| 31719 | 146.00 | 2024-10-20 | 77 | 2 | 6 | Actual |
| 30149 | 69.67 | 2024-08-20 | 83 | 1 | 13 | Actual |
| 5601 | 15174.09 | 2022-09-21 | 28 | 7 | 8 | Actual |
| 12151 | 23128.00 | 2023-03-21 | 40 | 7 | 7 | Actual |
| 35421 | 364.72 | 2025-01-19 | 92 | 2 | 8 | Actual |
| 34817 | 546.00 | 2025-01-19 | 73 | 6 | 3 | Actual |
| 11951 | 587.00 | 2023-03-21 | 72 | 6 | 6 | Actual |
| 345 | 64.00 | 2022-05-21 | 71 | 1 | 5 | Actual |
| 18624 | 17836.00 | 2023-10-21 | 18 | 7 | 3 | Actual |
| 10011 | 0.00 | 2023-01-19 | 54 | 6 | 8 | Budget |
| 21652 | 180.00 | 2024-01-19 | 68 | 6 | 3 | Actual |
| 25343 | 57.14 | 2024-04-20 | 68 | 1 | 11 | Actual |
| 38522 | 141566.00 | 2025-04-21 | 37 | 7 | 5 | Actual |
| 29521 | 336.00 | 2024-08-20 | 77 | 4 | 6 | Actual |
| 2416 | 40.00 | 2022-07-22 | 78 | 7 | 3 | Budget |
| 17099 | 161316.00 | 2023-08-21 | 29 | 7 | 7 | Actual |
| 35555 | 210.34 | 2025-01-19 | 76 | 3 | 11 | Actual |
| 1998 | 57.00 | 2022-06-21 | 69 | 6 | 7 | Actual |
| 37592 | 101.00 | 2025-03-21 | 82 | 1 | 7 | Actual |
| 34042 | 21.00 | 2024-12-21 | 69 | 5 | 6 | Actual |
| 18076 | 311821.00 | 2023-09-21 | 12 | 2 | 7 | Actual |
| 1185 | 15040.00 | 2022-06-21 | 60 | 6 | 3 | Actual |
| 14178 | 682.91 | 2023-05-21 | 87 | 6 | 8 | Actual |
| 38755 | 39431.00 | 2025-04-21 | 53 | 6 | 7 | Actual |
| 35024 | 549.00 | 2025-01-19 | 66 | 6 | 5 | Actual |
| 16329 | 48.63 | 2023-07-22 | 87 | 5 | 11 | Actual |
| 8740 | 5403.00 | 2022-12-22 | 76 | 6 | 7 | Actual |
| 30093 | 139.06 | 2024-08-20 | 85 | 6 | 12 | Actual |
| 7438 | 75.00 | 2022-11-21 | 90 | 5 | 6 | Actual |
| 26224 | 21393.00 | 2024-05-20 | 57 | 6 | 7 | Actual |
| 29331 | 49866.00 | 2024-08-20 | 40 | 7 | 4 | Actual |
| 407 | 336.00 | 2022-05-21 | 73 | 6 | 5 | Actual |
| 5285 | 3479464.00 | 2022-09-21 | 43 | 7 | 6 | Actual |
| 31709 | 602.00 | 2024-10-20 | 62 | 2 | 6 | Actual |
| 12904 | -66.00 | 2023-04-21 | 91 | 2 | 6 | Actual |
| 11627 | 2800.00 | 2023-03-21 | 76 | 6 | 5 | Budget |
| 27167 | 39.00 | 2024-06-20 | 84 | 2 | 6 | Actual |
| 33943 | 375.00 | 2024-12-21 | 81 | 1 | 6 | Actual |
| 29450 | 374.00 | 2024-08-20 | 90 | 1 | 6 | Actual |
| 30578 | 582.00 | 2024-09-20 | 92 | 1 | 6 | Actual |
| 705 | -87.00 | 2022-05-21 | 91 | 5 | 6 | Actual |
| 34215 | 1819050.00 | 2024-12-21 | 46 | 7 | 7 | Actual |
| 29084 | 124.06 | 2024-07-21 | 85 | 6 | 13 | Actual |
| 34368 | 77.36 | 2024-12-21 | 66 | 2 | 11 | Actual |
| 23320 | 63.53 | 2024-02-19 | 83 | 1 | 11 | Actual |
| 33949 | 293.00 | 2024-12-21 | 89 | 1 | 6 | Actual |
| 27203 | 18897.00 | 2024-06-20 | 60 | 4 | 6 | Actual |
| 2478 | 990.00 | 2022-07-22 | 87 | 1 | 4 | Actual |
| 16001 | 1197.00 | 2023-07-22 | 80 | 1 | 7 | Actual |
| 30610 | 2379.00 | 2024-09-20 | 61 | 3 | 6 | Actual |
| 27190 | 155.00 | 2024-06-20 | 78 | 3 | 6 | Actual |
| 20070 | 104149.00 | 2023-11-21 | 31 | 7 | 6 | Actual |
| 9616 | 380.00 | 2023-01-19 | 80 | 4 | 6 | Budget |
| 19702 | 4882.00 | 2023-11-21 | 62 | 1 | 4 | Actual |
| 8778 | 10180.00 | 2022-12-22 | 20 | 7 | 7 | Actual |
| 30532 | 143897.00 | 2024-09-20 | 15 | 7 | 5 | Actual |
| 34498 | 134.80 | 2024-12-21 | 85 | 6 | 11 | Actual |
| 12441 | 66.00 | 2023-04-21 | 84 | 6 | 3 | Actual |
| 25209 | 107276.00 | 2024-04-20 | 35 | 7 | 7 | Actual |
| 37612 | 660.00 | 2025-03-21 | 65 | 6 | 7 | Actual |
| 17824 | 440614.00 | 2023-09-21 | 101 | 6 | 5 | Actual |
| 11413 | 396.00 | 2023-03-21 | 67 | 1 | 4 | Actual |
| 1583 | 34458.00 | 2022-06-21 | 31 | 7 | 5 | Actual |
| 30621 | 473.00 | 2024-09-20 | 77 | 3 | 6 | Actual |
| 30887 | 592.00 | 2024-09-20 | 81 | 2 | 8 | Actual |
| 11390 | 18.00 | 2023-03-21 | 84 | 7 | 3 | Actual |
| 10202 | -191.00 | 2023-02-19 | 91 | 6 | 3 | Actual |
| 16764 | 3939.00 | 2023-08-21 | 62 | 6 | 5 | Actual |
| 34845 | 24696.00 | 2025-01-19 | 18 | 7 | 3 | Actual |
| 640 | 100.00 | 2022-05-21 | 78 | 4 | 6 | Budget |
| 8448 | 562.00 | 2022-12-22 | 77 | 3 | 6 | Actual |
| 11460 | 11051.00 | 2023-03-21 | 57 | 6 | 4 | Actual |
| 17037 | 196.00 | 2023-08-21 | 84 | 1 | 7 | Actual |
| 36560 | 257.15 | 2025-02-19 | 78 | 2 | 8 | Actual |
| 23479 | 24902.29 | 2024-02-19 | 13 | 7 | 11 | Actual |
| 13410 | 920.80 | 2023-04-21 | 72 | 6 | 8 | Actual |
| 22720 | 798.00 | 2024-02-19 | 77 | 1 | 4 | Actual |
| 8178 | 113212.00 | 2022-12-22 | 35 | 7 | 4 | Actual |
| 37614 | 312.00 | 2025-03-21 | 67 | 6 | 7 | Actual |
| 1071 | 1787.48 | 2022-05-21 | 76 | 6 | 8 | Actual |
| 37198 | 378.00 | 2025-03-21 | 67 | 1 | 4 | Actual |
| 3471 | 360.00 | 2022-08-21 | 87 | 6 | 3 | Actual |
| 3057 | 60.00 | 2022-07-22 | 71 | 1 | 7 | Actual |
| 9548 | 332.00 | 2023-01-19 | 65 | 3 | 6 | Actual |
| 7695 | 531.39 | 2022-11-21 | 76 | 1 | 8 | Actual |
| 36686 | 53.95 | 2025-02-19 | 85 | 2 | 11 | Actual |
| 14872 | 39.00 | 2023-06-21 | 69 | 3 | 6 | Actual |
| 20020 | 29.00 | 2023-11-21 | 54 | 6 | 6 | Actual |
| 37486 | 15160.00 | 2025-03-21 | 60 | 5 | 6 | Actual |
| 2073 | 596.55 | 2022-06-21 | 66 | 1 | 8 | Actual |
| 35055 | 76321.00 | 2025-01-19 | 13 | 7 | 5 | Actual |
| 14717 | 44894.00 | 2023-06-21 | 60 | 1 | 5 | Actual |
| 37100 | 91769.00 | 2025-03-21 | 12 | 2 | 3 | Actual |
| 4090 | 3260.00 | 2022-08-21 | 63 | 6 | 6 | Actual |
| 31274 | 25.81 | 2024-09-20 | 82 | 1 | 13 | Actual |
| 27512 | 59618.86 | 2024-06-20 | 19 | 7 | 8 | Actual |
| 12922 | 117.00 | 2023-04-21 | 68 | 3 | 6 | Actual |
| 5768 | 46.00 | 2022-10-21 | 68 | 7 | 3 | Actual |
| 3475 | 262.00 | 2022-08-21 | 92 | 6 | 3 | Actual |
| 21779 | 131.00 | 2024-01-19 | 78 | 6 | 4 | Actual |
| 13889 | 67.00 | 2023-05-21 | 68 | 4 | 6 | Actual |
| 10434 | 320.00 | 2023-02-19 | 67 | 1 | 5 | Actual |
| 5851 | 9293.00 | 2022-10-21 | 52 | 6 | 4 | Actual |
| 9398 | 50.00 | 2023-01-19 | 82 | 6 | 5 | Budget |
| 11123 | 4.00 | 2023-02-19 | 96 | 2 | 8 | Actual |
| 15720 | -201.00 | 2023-07-22 | 91 | 1 | 5 | Actual |
| 1845 | 1500.00 | 2022-06-21 | 61 | 6 | 6 | Budget |
| 39086 | 168.85 | 2025-04-21 | 67 | 6 | 11 | Actual |
| 1190 | 1100.00 | 2022-06-21 | 62 | 6 | 3 | Budget |
| 27690 | 343.32 | 2024-06-20 | 81 | 6 | 11 | Actual |
| 18837 | 34101.00 | 2023-10-21 | 19 | 7 | 5 | Actual |
| 5420 | 115058.00 | 2022-09-21 | 37 | 7 | 7 | Actual |
| 13045 | 103.00 | 2023-04-21 | 89 | 5 | 6 | Actual |
| 4425 | 38.96 | 2022-08-21 | 71 | 6 | 8 | Actual |
| 409 | 200.00 | 2022-05-21 | 74 | 6 | 5 | Budget |
| 28625 | 5007.24 | 2024-07-21 | 61 | 6 | 8 | Actual |
| 36717 | -115.20 | 2025-02-19 | 91 | 3 | 11 | Actual |
| 13720 | 224.00 | 2023-05-21 | 78 | 1 | 5 | Actual |
| 2030 | 257.00 | 2022-06-21 | 92 | 6 | 7 | Actual |
| 12714 | 283.00 | 2023-04-21 | 90 | 1 | 5 | Actual |
| 15028 | 255.00 | 2023-06-21 | 89 | 1 | 7 | Actual |
| 29592 | 436.00 | 2024-08-20 | 92 | 6 | 6 | Actual |
| 37191 | 5.00 | 2025-03-21 | 96 | 7 | 3 | Actual |
| 32766 | 1053.00 | 2024-11-20 | 87 | 6 | 5 | Actual |
| 23506 | 19.91 | 2024-02-19 | 65 | 1 | 12 | Actual |
| 13428 | 191.99 | 2023-04-21 | 83 | 6 | 8 | Actual |
| 32280 | 43699.45 | 2024-10-20 | 34 | 7 | 11 | Actual |
| 12940 | 380.00 | 2023-04-21 | 81 | 3 | 6 | Budget |
| 5277 | 21794.00 | 2022-09-21 | 32 | 7 | 6 | Actual |
| 14474 | 6.00 | 2023-05-21 | 96 | 6 | 12 | Actual |
| 30043 | 74.16 | 2024-08-20 | 65 | 2 | 12 | Actual |
| 25605 | 23.10 | 2024-04-20 | 73 | 6 | 12 | Actual |
| 4694 | 400.00 | 2022-09-21 | 73 | 1 | 4 | Budget |
| 5973 | 59.00 | 2022-10-21 | 82 | 1 | 5 | Actual |
| 25394 | 776.31 | 2024-04-20 | 62 | 3 | 11 | Actual |
| 16901 | 427.00 | 2023-08-21 | 92 | 3 | 6 | Actual |
| 16124 | 45.02 | 2023-07-22 | 82 | 2 | 8 | Actual |
| 25914 | 67.00 | 2024-05-20 | 82 | 1 | 5 | Actual |
| 14949 | 1917.00 | 2023-06-21 | 61 | 6 | 6 | Actual |
| 21527 | 30.55 | 2023-12-22 | 66 | 1 | 12 | Actual |
| 9439 | 21850.00 | 2023-01-19 | 38 | 7 | 5 | Actual |
| 17809 | 772.00 | 2023-09-21 | 80 | 6 | 5 | Actual |
| 27480 | 38.96 | 2024-06-20 | 69 | 6 | 8 | Actual |
| 38146 | 380.21 | 2025-03-21 | 76 | 2 | 13 | Actual |
| 4106 | 100.00 | 2022-08-21 | 74 | 6 | 6 | Budget |
| 29632 | 148.00 | 2024-08-20 | 69 | 1 | 7 | Actual |
| 1668 | 50.00 | 2022-06-21 | 78 | 2 | 6 | Budget |
| 28655 | 1308099.70 | 2024-07-21 | 101 | 6 | 8 | Actual |
| 13528 | 660.00 | 2023-05-21 | 65 | 6 | 3 | Actual |
| 35432 | 42250.35 | 2025-01-19 | 63 | 6 | 8 | Actual |
| 30199 | 466.17 | 2024-08-20 | 72 | 6 | 13 | Actual |
| 7848 | 141518.87 | 2022-11-21 | 29 | 7 | 8 | Actual |
| 13584 | 88466.00 | 2023-05-21 | 46 | 7 | 3 | Actual |
| 9644 | 74.00 | 2023-01-19 | 66 | 5 | 6 | Actual |
| 15399 | 11.40 | 2023-06-21 | 67 | 1 | 12 | Actual |
| 23701 | 42.00 | 2024-03-20 | 83 | 7 | 3 | Actual |
| 1600 | 1200.00 | 2022-06-21 | 62 | 1 | 6 | Budget |
| 12489 | 80.00 | 2023-04-21 | 65 | 7 | 3 | Budget |
| 11547 | 4444.00 | 2023-03-21 | 61 | 1 | 5 | Actual |
| 35899 | 12297.97 | 2025-01-19 | 7 | 7 | 13 | Actual |
| 22844 | 351.00 | 2024-02-19 | 73 | 6 | 5 | Actual |
| 36960 | 331.08 | 2025-02-19 | 65 | 1 | 13 | Actual |
| 29987 | 14268.05 | 2024-08-20 | 8 | 7 | 11 | Actual |
| 24921 | 28931.00 | 2024-04-20 | 38 | 7 | 5 | Actual |
| 37044 | 123907.07 | 2025-02-19 | 101 | 6 | 13 | Actual |
| 10568 | 338.00 | 2023-02-19 | 65 | 1 | 6 | Actual |
| 20428 | 23.10 | 2023-11-21 | 94 | 5 | 11 | Actual |
| 28998 | 70379.73 | 2024-07-21 | 37 | 7 | 12 | Actual |
| 7378 | 200.00 | 2022-11-21 | 81 | 4 | 6 | Budget |
| 31567 | 62956.00 | 2024-10-20 | 19 | 7 | 4 | Actual |
| 36419 | 118337.00 | 2025-02-19 | 37 | 7 | 6 | Actual |
| 10799 | 7000.00 | 2023-02-19 | 52 | 6 | 6 | Budget |
| 7412 | 40.00 | 2022-11-21 | 71 | 5 | 6 | Budget |
| 19913 | 1000.00 | 2023-11-21 | 61 | 2 | 6 | Actual |
| 35786 | 60296.56 | 2025-01-19 | 15 | 7 | 12 | Actual |
| 35417 | 955.64 | 2025-01-19 | 87 | 2 | 8 | Actual |
| 30466 | 365.00 | 2024-09-20 | 67 | 1 | 5 | Actual |
| 7682 | 480.00 | 2022-11-21 | 66 | 1 | 8 | Budget |
| 17595 | 950.00 | 2023-09-21 | 77 | 6 | 3 | Actual |
| 3720 | 371.00 | 2022-08-21 | 76 | 1 | 5 | Actual |
| 31461 | 61909.00 | 2024-10-20 | 38 | 7 | 3 | Actual |
| 27956 | 54768.94 | 2024-06-20 | 29 | 7 | 13 | Actual |
| 8050 | 5932.00 | 2022-12-22 | 61 | 1 | 4 | Actual |
| 37596 | 1440.00 | 2025-03-21 | 87 | 1 | 7 | Actual |
| 13826 | 464.00 | 2023-05-21 | 92 | 1 | 6 | Actual |
| 11136 | 2575.37 | 2023-02-19 | 61 | 6 | 8 | Actual |
| 31720 | 48.00 | 2024-10-20 | 78 | 2 | 6 | Actual |
| 4076 | 3343.00 | 2022-08-21 | 53 | 6 | 6 | Actual |
| 423 | 140.00 | 2022-05-21 | 83 | 6 | 5 | Actual |
| 1688 | 30.00 | 2022-06-21 | 94 | 2 | 6 | Actual |
| 5439 | 200.00 | 2022-09-21 | 68 | 1 | 8 | Budget |
| 3628 | 200.00 | 2022-08-21 | 67 | 6 | 4 | Budget |
| 24212 | 9.00 | 2024-03-20 | 96 | 1 | 8 | Actual |
| 19282 | 24.16 | 2023-10-21 | 82 | 1 | 11 | Actual |
| 36877 | 56.08 | 2025-02-19 | 76 | 2 | 12 | Actual |
| 36064 | 1710.00 | 2025-02-19 | 87 | 1 | 4 | Actual |
| 27220 | 106.00 | 2024-06-20 | 83 | 4 | 6 | Actual |
| 2552 | 37335.00 | 2022-07-22 | 13 | 7 | 4 | Actual |
| 1096 | 4.00 | 2022-05-21 | 96 | 6 | 8 | Actual |
| 13238 | 50.00 | 2023-04-21 | 82 | 6 | 7 | Budget |
| 37545 | 616.00 | 2025-03-21 | 97 | 6 | 6 | Actual |
| 29417 | 34654.00 | 2024-08-20 | 32 | 7 | 5 | Actual |
| 4369 | 50.00 | 2022-08-21 | 71 | 2 | 8 | Budget |
| 1662 | 96.00 | 2022-06-21 | 74 | 2 | 6 | Actual |
| 19691 | 75.00 | 2023-11-21 | 85 | 7 | 3 | Actual |
| 8329 | 2551.00 | 2022-12-22 | 61 | 1 | 6 | Actual |
| 10284 | 20899.00 | 2023-02-19 | 100 | 7 | 3 | Actual |
| 23224 | 188.96 | 2024-02-19 | 78 | 2 | 8 | Actual |
| 32578 | 329388.00 | 2024-11-20 | 29 | 7 | 3 | Actual |
| 8316 | 20015.00 | 2022-12-22 | 32 | 7 | 5 | Actual |
| 32639 | 437.00 | 2024-11-20 | 89 | 1 | 4 | Actual |
| 12408 | 3655.00 | 2023-04-21 | 63 | 6 | 3 | Actual |
| 23235 | 272.30 | 2024-02-19 | 92 | 2 | 8 | Actual |
| 38312 | 54898.00 | 2025-04-21 | 40 | 7 | 3 | Actual |
| 4430 | 220.00 | 2022-08-21 | 73 | 6 | 8 | Budget |
| 3522 | 50.00 | 2022-08-21 | 68 | 7 | 3 | Budget |
| 37537 | 104.00 | 2025-03-21 | 84 | 6 | 6 | Actual |
| 1029 | 107.14 | 2022-05-21 | 85 | 2 | 8 | Actual |
| 11091 | 31.38 | 2023-02-19 | 69 | 2 | 8 | Actual |
| 16046 | 396.00 | 2023-07-22 | 92 | 6 | 7 | Actual |
| 17036 | 237.00 | 2023-08-21 | 83 | 1 | 7 | Actual |
| 5279 | 34058.00 | 2022-09-21 | 34 | 7 | 6 | Actual |
| 34989 | 783.00 | 2025-01-19 | 65 | 1 | 5 | Actual |
| 15533 | 945.00 | 2023-07-22 | 80 | 6 | 3 | Actual |
| 5202 | 1800.00 | 2022-09-21 | 54 | 6 | 6 | Budget |
| 32784 | 47217.00 | 2024-11-20 | 19 | 7 | 5 | Actual |
| 14924 | 18.00 | 2023-06-21 | 69 | 5 | 6 | Actual |
| 19724 | 486.00 | 2023-11-21 | 92 | 1 | 4 | Actual |
| 18802 | 566.00 | 2023-10-21 | 66 | 6 | 5 | Actual |
| 18199 | 255746.76 | 2023-09-21 | 56 | 6 | 8 | Actual |
| 36528 | 1020.80 | 2025-02-19 | 73 | 1 | 8 | Actual |
| 9224 | 2293.00 | 2023-01-19 | 57 | 6 | 4 | Actual |
| 6575 | 380.00 | 2022-10-21 | 76 | 1 | 8 | Budget |
| 14201 | 22798.48 | 2023-05-21 | 24 | 7 | 8 | Actual |
| 24066 | 401846.00 | 2024-03-20 | 4 | 7 | 6 | Actual |
| 35646 | 344.38 | 2025-01-19 | 81 | 6 | 11 | Actual |
| 3873 | 103.00 | 2022-08-21 | 85 | 1 | 6 | Actual |
| 16230 | 269.91 | 2023-07-22 | 62 | 2 | 11 | Actual |
| 29947 | 4772.12 | 2024-08-20 | 52 | 6 | 11 | Actual |
| 39256 | 12776.53 | 2025-04-21 | 40 | 7 | 12 | Actual |
| 30408 | 325.00 | 2024-09-20 | 68 | 6 | 4 | Actual |
| 7269 | 13.00 | 2022-11-21 | 71 | 2 | 6 | Actual |
| 10905 | 78.00 | 2023-02-19 | 71 | 1 | 7 | Actual |
| 30296 | 274.00 | 2024-09-20 | 78 | 6 | 3 | Actual |
| 26936 | 13.00 | 2024-06-20 | 94 | 7 | 3 | Actual |
| 32435 | 22724.48 | 2024-10-20 | 53 | 6 | 13 | Actual |
| 19802 | 363.00 | 2023-11-21 | 74 | 1 | 5 | Actual |
| 6522 | 64000.00 | 2022-10-21 | 99 | 6 | 7 | Actual |
| 2952 | 7000.00 | 2022-07-22 | 52 | 6 | 6 | Budget |
| 33347 | 94.38 | 2024-11-20 | 84 | 6 | 11 | Actual |
| 7147 | 1053.00 | 2022-11-21 | 76 | 6 | 5 | Actual |
| 6475 | 2940.00 | 2022-10-21 | 62 | 6 | 7 | Actual |
| 11164 | 185.93 | 2023-02-19 | 78 | 6 | 8 | Actual |
| 3529 | 100.00 | 2022-08-21 | 74 | 7 | 3 | Budget |
| 4825 | 520.00 | 2022-09-21 | 65 | 1 | 5 | Actual |
| 32259 | 27000.00 | 2024-10-20 | 99 | 6 | 11 | Actual |
| 7630 | 169.00 | 2022-11-21 | 84 | 6 | 7 | Actual |
| 7308 | 280.00 | 2022-11-21 | 65 | 3 | 6 | Budget |
| 5083 | 565.00 | 2022-09-21 | 80 | 3 | 6 | Actual |
| 33966 | 70.00 | 2024-12-21 | 76 | 2 | 6 | Actual |
| 3250 | 326.84 | 2022-07-22 | 74 | 2 | 8 | Actual |
| 20118 | 8075.00 | 2023-11-21 | 63 | 6 | 7 | Actual |
| 11845 | 60.00 | 2023-03-21 | 71 | 4 | 6 | Budget |
| 3297 | 270.78 | 2022-07-22 | 66 | 6 | 8 | Actual |
| 11192 | 16586.24 | 2023-02-19 | 8 | 7 | 8 | Actual |
| 24423 | 24.16 | 2024-03-20 | 73 | 5 | 11 | Actual |
| 4601 | 250700.00 | 2022-09-21 | 101 | 6 | 3 | Budget |
| 37355 | 76625.00 | 2025-03-21 | 13 | 7 | 5 | Actual |
| 21946 | 104.00 | 2024-01-19 | 65 | 2 | 6 | Actual |
| 6958 | 63.00 | 2022-11-21 | 82 | 1 | 4 | Actual |
| 8873 | 480.00 | 2022-12-22 | 80 | 2 | 8 | Budget |
| 21302 | 43057.94 | 2023-12-22 | 19 | 7 | 8 | Actual |
| 10491 | 273.00 | 2023-02-19 | 67 | 6 | 5 | Actual |
| 5586 | 696706.49 | 2022-09-21 | 101 | 6 | 8 | Actual |
Generated 2025-06-20 22:29:39.049 UTC