[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 799
38610 items
NOTE: Only 1000 elements of total 38610 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18181 | 319.27 | 2023-09-20 | 76 | 2 | 8 | Actual |
| 6266 | 410.00 | 2022-10-20 | 87 | 4 | 6 | Actual |
| 30026 | 547.58 | 2024-08-19 | 80 | 1 | 12 | Actual |
| 38206 | 3753.95 | 2025-03-20 | 22 | 7 | 13 | Actual |
| 33179 | 437.45 | 2024-11-19 | 92 | 6 | 8 | Actual |
| 12500 | 65.00 | 2023-04-20 | 73 | 7 | 3 | Actual |
| 37572 | 39229.00 | 2025-03-20 | 40 | 7 | 6 | Actual |
| 10384 | 540.00 | 2023-02-18 | 87 | 6 | 4 | Actual |
| 7263 | 80.00 | 2022-11-20 | 67 | 2 | 6 | Budget |
| 31453 | 36442.00 | 2024-10-19 | 28 | 7 | 3 | Actual |
| 28409 | 14164.00 | 2024-07-20 | 54 | 6 | 6 | Actual |
| 18565 | 429.00 | 2023-10-20 | 78 | 1 | 3 | Actual |
| 8853 | 281.39 | 2022-12-21 | 66 | 2 | 8 | Actual |
| 29907 | 512.47 | 2024-08-19 | 80 | 3 | 11 | Actual |
| 28297 | -367.00 | 2024-07-20 | 91 | 1 | 6 | Actual |
| 25610 | 43.31 | 2024-04-19 | 80 | 6 | 12 | Actual |
| 2448 | 750.00 | 2022-07-21 | 66 | 1 | 4 | Budget |
| 4012 | 100.00 | 2022-08-20 | 83 | 4 | 6 | Budget |
| 30398 | 36.00 | 2024-09-19 | 54 | 6 | 4 | Actual |
| 6111 | 487.00 | 2022-10-20 | 80 | 1 | 6 | Actual |
| 19214 | 34.42 | 2023-10-20 | 69 | 6 | 8 | Actual |
| 33745 | 4740.00 | 2024-12-20 | 62 | 1 | 4 | Actual |
| 15806 | 29.00 | 2023-07-21 | 82 | 1 | 6 | Actual |
| 29681 | 231.00 | 2024-08-19 | 89 | 6 | 7 | Actual |
| 27035 | 791.00 | 2024-06-19 | 66 | 1 | 5 | Actual |
| 32952 | 209.00 | 2024-11-19 | 72 | 6 | 6 | Actual |
| 15221 | 2200.80 | 2023-06-20 | 61 | 1 | 11 | Actual |
| 24344 | 55.02 | 2024-03-19 | 76 | 2 | 11 | Actual |
| 3701 | 3080.00 | 2022-08-20 | 61 | 1 | 5 | Actual |
| 21751 | 157.00 | 2024-01-18 | 85 | 1 | 4 | Actual |
| 21536 | 12.46 | 2023-12-21 | 78 | 1 | 12 | Actual |
| 8798 | 46667.10 | 2022-12-21 | 60 | 1 | 8 | Actual |
| 5981 | 650.00 | 2022-10-20 | 87 | 1 | 5 | Budget |
| 16895 | 90.00 | 2023-08-20 | 84 | 3 | 6 | Actual |
| 7781 | 1200.00 | 2022-11-20 | 61 | 6 | 8 | Budget |
| 10322 | 200.00 | 2023-02-18 | 85 | 1 | 4 | Budget |
| 2352 | 380.00 | 2022-07-21 | 87 | 6 | 3 | Budget |
| 33609 | 6325.93 | 2024-11-19 | 28 | 7 | 13 | Actual |
| 5593 | 167164.80 | 2022-09-20 | 15 | 7 | 8 | Actual |
| 13689 | 5054.00 | 2023-05-20 | 23 | 7 | 4 | Actual |
| 30515 | 193.00 | 2024-09-19 | 85 | 6 | 5 | Actual |
| 2575 | 16893.00 | 2022-07-21 | 100 | 7 | 4 | Actual |
| 7368 | 200.00 | 2022-11-20 | 74 | 4 | 6 | Budget |
| 83 | 750.00 | 2022-05-20 | 76 | 6 | 3 | Budget |
| 26137 | 94.00 | 2024-05-19 | 67 | 6 | 6 | Actual |
| 2437 | 3.00 | 2022-07-21 | 96 | 7 | 3 | Actual |
| 34643 | 7504.09 | 2024-12-20 | 28 | 7 | 12 | Actual |
| 7477 | 1051.00 | 2022-11-20 | 76 | 6 | 6 | Actual |
| 35949 | 672.00 | 2025-02-18 | 92 | 1 | 3 | Actual |
| 22596 | 156.00 | 2024-02-18 | 71 | 1 | 3 | Actual |
| 2354 | 123.00 | 2022-07-21 | 89 | 6 | 3 | Actual |
| 8015 | 30.00 | 2022-12-21 | 71 | 7 | 3 | Budget |
| 27294 | 8321.00 | 2024-06-19 | 8 | 7 | 6 | Actual |
| 36084 | 105.00 | 2025-02-18 | 69 | 6 | 4 | Actual |
| 27932 | 948.64 | 2024-06-19 | 87 | 6 | 13 | Actual |
| 22995 | 120.00 | 2024-02-18 | 89 | 4 | 6 | Actual |
| 29019 | 553.89 | 2024-07-20 | 80 | 1 | 13 | Actual |
| 329 | 16719.00 | 2022-05-20 | 100 | 7 | 4 | Actual |
| 11142 | 279.87 | 2023-02-18 | 65 | 6 | 8 | Actual |
| 209 | 280.00 | 2022-05-20 | 74 | 1 | 4 | Budget |
| 35826 | 71.43 | 2025-01-18 | 84 | 1 | 13 | Actual |
| 13196 | 191059.00 | 2023-04-20 | 54 | 6 | 7 | Actual |
| 6672 | 80.00 | 2022-10-20 | 68 | 6 | 8 | Budget |
| 24069 | 7046.00 | 2024-03-19 | 8 | 7 | 6 | Actual |
| 9892 | 8931.00 | 2023-01-18 | 20 | 7 | 7 | Actual |
| 19579 | -33817.76 | 2023-10-20 | 46 | 7 | 12 | Actual |
| 12563 | 70.00 | 2023-04-20 | 82 | 1 | 4 | Budget |
| 30504 | 880.00 | 2024-09-19 | 72 | 6 | 5 | Actual |
| 22091 | 54352.00 | 2024-01-18 | 15 | 7 | 6 | Actual |
| 17945 | 123.00 | 2023-09-20 | 76 | 4 | 6 | Actual |
| 23224 | 188.96 | 2024-02-18 | 78 | 2 | 8 | Actual |
| 7405 | 113.00 | 2022-11-20 | 66 | 5 | 6 | Actual |
| 36957 | 31635.17 | 2025-02-18 | 60 | 1 | 13 | Actual |
| 16679 | 562.00 | 2023-08-20 | 72 | 6 | 4 | Actual |
| 14151 | 70713.00 | 2023-05-20 | 52 | 6 | 8 | Actual |
| 16614 | 84.00 | 2023-08-20 | 68 | 7 | 3 | Actual |
| 26336 | 193.51 | 2024-05-19 | 89 | 2 | 8 | Actual |
| 15701 | 485.00 | 2023-07-21 | 66 | 1 | 5 | Actual |
| 3525 | 40.00 | 2022-08-20 | 71 | 7 | 3 | Budget |
| 24561 | 2857.20 | 2024-03-19 | 56 | 6 | 12 | Actual |
| 36822 | 1861.43 | 2025-02-18 | 23 | 7 | 11 | Actual |
| 7729 | 276.84 | 2022-11-20 | 66 | 2 | 8 | Actual |
| 26921 | 319.00 | 2024-06-19 | 74 | 7 | 3 | Actual |
| 19647 | 19314.00 | 2023-11-20 | 7 | 7 | 3 | Actual |
| 19368 | 144.38 | 2023-10-20 | 87 | 4 | 11 | Actual |
| 13498 | 129.00 | 2023-05-20 | 69 | 1 | 3 | Actual |
| 20039 | 356.00 | 2023-11-20 | 80 | 6 | 6 | Actual |
| 8444 | 100.00 | 2022-12-21 | 74 | 3 | 6 | Budget |
| 39168 | 9788.18 | 2025-04-20 | 60 | 2 | 12 | Actual |
| 23317 | 285.87 | 2024-02-18 | 80 | 1 | 11 | Actual |
| 19834 | 47.00 | 2023-11-20 | 71 | 6 | 5 | Actual |
| 2020 | 100.00 | 2022-06-20 | 83 | 6 | 7 | Budget |
| 22430 | -114.13 | 2024-01-18 | 91 | 4 | 11 | Actual |
| 5376 | 650.00 | 2022-09-20 | 80 | 6 | 7 | Budget |
| 16391 | 7221.11 | 2023-07-21 | 33 | 7 | 11 | Actual |
| 17288 | 1099.72 | 2023-08-20 | 61 | 3 | 11 | Actual |
| 34420 | 1744.41 | 2024-12-20 | 62 | 4 | 11 | Actual |
| 21823 | 21735.00 | 2024-01-18 | 100 | 7 | 4 | Actual |
| 28713 | 1116.74 | 2024-07-20 | 61 | 2 | 11 | Actual |
| 6538 | 18294.00 | 2022-10-20 | 24 | 7 | 7 | Actual |
| 28392 | 145.00 | 2024-07-20 | 76 | 5 | 6 | Actual |
| 4118 | 30.00 | 2022-08-20 | 82 | 6 | 6 | Budget |
| 23903 | 176.00 | 2024-03-19 | 67 | 1 | 6 | Actual |
| 17969 | 78.00 | 2023-09-20 | 73 | 5 | 6 | Actual |
| 37866 | -156.68 | 2025-03-20 | 91 | 3 | 11 | Actual |
| 33458 | 343.32 | 2024-11-19 | 73 | 6 | 12 | Actual |
| 9584 | 270.00 | 2023-01-18 | 90 | 3 | 6 | Actual |
| 10592 | 34.00 | 2023-02-18 | 82 | 1 | 6 | Actual |
| 21895 | 10701.00 | 2024-01-18 | 18 | 7 | 5 | Actual |
| 11293 | 207.00 | 2023-03-20 | 72 | 6 | 3 | Actual |
| 35149 | 372.00 | 2025-01-18 | 81 | 3 | 6 | Actual |
| 13292 | 723.82 | 2023-04-20 | 65 | 1 | 8 | Actual |
| 35305 | 20542.00 | 2025-01-18 | 53 | 6 | 7 | Actual |
| 25084 | 95.00 | 2024-04-19 | 83 | 6 | 6 | Actual |
| 1915 | 23795.00 | 2022-06-20 | 32 | 7 | 6 | Actual |
| 28053 | 45056.00 | 2024-07-20 | 34 | 7 | 3 | Actual |
| 24775 | 2757.00 | 2024-04-19 | 61 | 6 | 4 | Actual |
| 25526 | 7909.42 | 2024-04-19 | 32 | 7 | 11 | Actual |
| 4685 | 655.00 | 2022-09-20 | 66 | 1 | 4 | Actual |
| 34883 | 79.00 | 2025-01-18 | 84 | 7 | 3 | Actual |
| 38020 | 84.80 | 2025-03-20 | 66 | 2 | 12 | Actual |
| 4109 | 1800.00 | 2022-08-20 | 76 | 6 | 6 | Budget |
| 2998 | 100.00 | 2022-07-21 | 84 | 6 | 6 | Budget |
| 37251 | -346.00 | 2025-03-20 | 91 | 6 | 4 | Actual |
| 36589 | 1416.26 | 2025-02-18 | 72 | 6 | 8 | Actual |
| 21174 | 1285068.00 | 2023-12-21 | 4 | 7 | 7 | Actual |
| 23469 | 222.04 | 2024-02-18 | 92 | 6 | 11 | Actual |
| 31534 | 209.00 | 2024-10-19 | 68 | 6 | 4 | Actual |
| 278 | 464.00 | 2022-05-20 | 81 | 6 | 4 | Actual |
| 35339 | 71000.00 | 2025-01-18 | 99 | 6 | 7 | Actual |
| 20682 | 17836.00 | 2023-12-21 | 18 | 7 | 3 | Actual |
| 4496 | 1500.00 | 2022-09-20 | 62 | 1 | 3 | Budget |
| 25470 | 89.06 | 2024-04-19 | 92 | 5 | 11 | Actual |
| 35465 | 144355.29 | 2025-01-18 | 13 | 7 | 8 | Actual |
| 34636 | 5255.11 | 2024-12-20 | 18 | 7 | 12 | Actual |
| 32656 | 644.00 | 2024-11-19 | 66 | 6 | 4 | Actual |
| 22311 | 21227.23 | 2024-01-18 | 28 | 7 | 8 | Actual |
| 8929 | 100.00 | 2022-12-21 | 78 | 6 | 8 | Budget |
| 20259 | -233.76 | 2023-11-20 | 91 | 6 | 8 | Actual |
| 24383 | -71.58 | 2024-03-19 | 91 | 3 | 11 | Actual |
| 3903 | 100.00 | 2022-08-20 | 74 | 2 | 6 | Budget |
| 9428 | 6991.00 | 2023-01-18 | 22 | 7 | 5 | Actual |
| 25025 | 66.00 | 2024-04-19 | 83 | 4 | 6 | Actual |
| 16165 | -250.43 | 2023-07-21 | 91 | 6 | 8 | Actual |
| 39213 | 1873.13 | 2025-04-20 | 76 | 6 | 12 | Actual |
| 6526 | 726943.00 | 2022-10-20 | 6 | 7 | 7 | Actual |
| 5207 | 1500.00 | 2022-09-20 | 61 | 6 | 6 | Budget |
| 35800 | 49427.21 | 2025-01-18 | 35 | 7 | 12 | Actual |
| 3455 | 353.00 | 2022-08-20 | 77 | 6 | 3 | Actual |
| 26802 | 3680.27 | 2024-05-19 | 22 | 7 | 13 | Actual |
| 30970 | 127.36 | 2024-09-19 | 68 | 1 | 11 | Actual |
| 8868 | 513.21 | 2022-12-21 | 77 | 2 | 8 | Actual |
| 17111 | 20603.00 | 2023-08-20 | 100 | 7 | 7 | Actual |
| 32277 | 85269.37 | 2024-10-19 | 31 | 7 | 11 | Actual |
| 6999 | 62.00 | 2022-11-20 | 69 | 6 | 4 | Actual |
| 24246 | 5120.87 | 2024-03-19 | 61 | 6 | 8 | Actual |
| 1117 | 65981.10 | 2022-05-20 | 31 | 7 | 8 | Actual |
| 25104 | 39785.00 | 2024-04-19 | 19 | 7 | 6 | Actual |
| 19839 | 518.00 | 2023-11-20 | 77 | 6 | 5 | Actual |
| 16658 | 513.00 | 2023-08-20 | 90 | 1 | 4 | Actual |
| 9963 | 1100.00 | 2023-01-18 | 62 | 2 | 8 | Budget |
| 16514 | -14582.71 | 2023-07-21 | 46 | 7 | 12 | Actual |
| 10300 | 71.00 | 2023-02-18 | 71 | 1 | 4 | Actual |
| 25003 | 253.00 | 2024-04-19 | 89 | 3 | 6 | Actual |
| 38845 | 13.00 | 2025-04-20 | 96 | 1 | 8 | Actual |
| 30608 | 1495580.00 | 2024-09-19 | 11 | 3 | 6 | Actual |
| 26270 | 34497.00 | 2024-05-19 | 24 | 7 | 7 | Actual |
| 38265 | 127.00 | 2025-04-20 | 71 | 6 | 3 | Actual |
| 28885 | 29361.94 | 2024-07-20 | 60 | 1 | 12 | Actual |
| 7727 | 305.63 | 2022-11-20 | 65 | 2 | 8 | Actual |
| 5722 | 12264.00 | 2022-10-20 | 94 | 6 | 3 | Actual |
| 15818 | 606.00 | 2023-07-21 | 61 | 2 | 6 | Actual |
| 5249 | 410.00 | 2022-09-20 | 87 | 6 | 6 | Actual |
| 18754 | 29644.00 | 2023-10-20 | 33 | 7 | 4 | Actual |
| 30934 | 34500.00 | 2024-09-19 | 99 | 6 | 8 | Actual |
| 28547 | 14830.00 | 2024-07-20 | 22 | 7 | 7 | Actual |
| 17535 | 57466.72 | 2023-08-20 | 29 | 7 | 12 | Actual |
| 25277 | 44850.40 | 2024-04-19 | 60 | 6 | 8 | Actual |
| 10590 | 338.00 | 2023-02-18 | 81 | 1 | 6 | Actual |
| 30017 | 160.34 | 2024-08-19 | 67 | 1 | 12 | Actual |
| 15942 | 281.00 | 2023-07-21 | 77 | 6 | 6 | Actual |
| 26097 | -250.00 | 2024-05-19 | 91 | 4 | 6 | Actual |
| 28037 | 13842.00 | 2024-07-20 | 8 | 7 | 3 | Actual |
| 11927 | 583.00 | 2023-03-20 | 54 | 6 | 6 | Actual |
| 4346 | 179.87 | 2022-08-20 | 89 | 1 | 8 | Actual |
| 11793 | 200.00 | 2023-03-20 | 67 | 3 | 6 | Budget |
| 25818 | 778.00 | 2024-05-19 | 81 | 1 | 4 | Actual |
| 31608 | 255.00 | 2024-10-19 | 89 | 1 | 5 | Actual |
| 28423 | 209.00 | 2024-07-20 | 73 | 6 | 6 | Actual |
| 10362 | 234.00 | 2023-02-18 | 73 | 6 | 4 | Actual |
| 31494 | 88274.00 | 2024-10-19 | 60 | 1 | 4 | Actual |
| 35616 | 15.65 | 2025-01-18 | 84 | 5 | 11 | Actual |
| 27514 | 125145.84 | 2024-06-19 | 21 | 7 | 8 | Actual |
| 3587 | 700.00 | 2022-08-20 | 81 | 1 | 4 | Actual |
| 14394 | 27.36 | 2023-05-20 | 65 | 1 | 12 | Actual |
| 25814 | 636.00 | 2024-05-19 | 76 | 1 | 4 | Actual |
| 37539 | 451.00 | 2025-03-20 | 87 | 6 | 6 | Actual |
| 10 | 380.00 | 2022-05-20 | 66 | 1 | 3 | Budget |
| 25521 | 1330.57 | 2024-04-19 | 23 | 7 | 11 | Actual |
| 34425 | 33.74 | 2024-12-20 | 69 | 4 | 11 | Actual |
| 18680 | 59.00 | 2023-10-20 | 71 | 1 | 4 | Actual |
| 5378 | 386.00 | 2022-09-20 | 81 | 6 | 7 | Actual |
| 6889 | 35.00 | 2022-11-20 | 67 | 7 | 3 | Actual |
| 34138 | 1767.00 | 2024-12-20 | 80 | 1 | 7 | Actual |
| 21047 | 6.00 | 2023-12-21 | 96 | 5 | 6 | Actual |
| 15122 | 501.09 | 2023-06-20 | 90 | 1 | 8 | Actual |
| 3611 | 47600.00 | 2022-08-20 | 56 | 6 | 4 | Budget |
| 36753 | 49.70 | 2025-02-18 | 67 | 5 | 11 | Actual |
| 1325 | 380.00 | 2022-06-20 | 67 | 1 | 4 | Budget |
| 16869 | 113.00 | 2023-08-20 | 87 | 2 | 6 | Actual |
| 6693 | 30.00 | 2022-10-20 | 82 | 6 | 8 | Budget |
| 14260 | 59.27 | 2023-05-20 | 80 | 2 | 11 | Actual |
| 14488 | 31669.43 | 2023-05-20 | 21 | 7 | 12 | Actual |
| 28218 | 702.00 | 2024-07-20 | 65 | 6 | 5 | Actual |
| 39336 | 60.90 | 2025-04-20 | 82 | 6 | 13 | Actual |
| 22271 | 146.54 | 2024-01-18 | 67 | 6 | 8 | Actual |
| 26873 | 225.00 | 2024-06-19 | 85 | 6 | 3 | Actual |
| 36761 | 65.65 | 2025-02-18 | 78 | 5 | 11 | Actual |
| 20625 | 1023.00 | 2023-12-21 | 81 | 1 | 3 | Actual |
| 17236 | 131.61 | 2023-08-20 | 66 | 1 | 11 | Actual |
| 4769 | 480.00 | 2022-09-20 | 81 | 6 | 4 | Budget |
| 33042 | 152.00 | 2024-11-19 | 71 | 6 | 7 | Actual |
| 9813 | 187.00 | 2023-01-18 | 89 | 1 | 7 | Actual |
| 18492 | 361.40 | 2023-09-20 | 57 | 6 | 12 | Actual |
| 14636 | 397.00 | 2023-06-20 | 76 | 1 | 4 | Actual |
| 8514 | -121.00 | 2022-12-21 | 91 | 4 | 6 | Actual |
| 26691 | 10100.95 | 2024-05-19 | 33 | 7 | 12 | Actual |
| 1658 | 14.00 | 2022-06-20 | 71 | 2 | 6 | Actual |
| 4347 | 276.84 | 2022-08-20 | 90 | 1 | 8 | Actual |
| 5099 | -181.00 | 2022-09-20 | 91 | 3 | 6 | Actual |
| 29381 | 2258.00 | 2024-08-19 | 76 | 6 | 5 | Actual |
| 17500 | 28.42 | 2023-08-20 | 73 | 6 | 12 | Actual |
| 38121 | 148.62 | 2025-03-20 | 78 | 1 | 13 | Actual |
| 14558 | 204.00 | 2023-06-20 | 84 | 6 | 3 | Actual |
| 11311 | 80.00 | 2023-03-20 | 83 | 6 | 3 | Budget |
| 10546 | 13589.00 | 2023-02-18 | 24 | 7 | 5 | Actual |
| 19176 | 4908.75 | 2023-10-20 | 62 | 2 | 8 | Actual |
| 32263 | 18853.24 | 2024-10-19 | 7 | 7 | 11 | Actual |
| 29254 | 1733.00 | 2024-08-19 | 77 | 1 | 4 | Actual |
| 27603 | 37.99 | 2024-06-19 | 82 | 3 | 11 | Actual |
| 8169 | 9321.00 | 2022-12-21 | 22 | 7 | 4 | Actual |
| 27430 | 357.15 | 2024-06-19 | 84 | 1 | 8 | Actual |
| 30240 | 31901.85 | 2024-08-19 | 35 | 7 | 13 | Actual |
| 11528 | 3888.00 | 2023-03-20 | 23 | 7 | 4 | Actual |
| 3660 | 132.00 | 2022-08-20 | 89 | 6 | 4 | Actual |
| 17202 | 34500.00 | 2023-08-20 | 99 | 6 | 8 | Actual |
| 21090 | 11486.00 | 2023-12-21 | 20 | 7 | 6 | Actual |
| 37645 | 100705.00 | 2025-03-20 | 14 | 7 | 7 | Actual |
| 2876 | 170.00 | 2022-07-21 | 74 | 4 | 6 | Actual |
| 30484 | -295.00 | 2024-09-19 | 91 | 1 | 5 | Actual |
| 37288 | 6053.00 | 2025-03-20 | 62 | 1 | 5 | Actual |
| 757 | 94.00 | 2022-05-20 | 84 | 6 | 6 | Actual |
| 17762 | 2638.00 | 2023-09-20 | 62 | 1 | 5 | Actual |
| 8264 | 383.00 | 2022-12-21 | 72 | 6 | 5 | Actual |
| 29611 | 26332.00 | 2024-08-19 | 28 | 7 | 6 | Actual |
| 23997 | 67.00 | 2024-03-19 | 84 | 4 | 6 | Actual |
| 33921 | 126115.00 | 2024-12-20 | 37 | 7 | 5 | Actual |
| 26758 | 70967.49 | 2024-05-19 | 56 | 6 | 13 | Actual |
| 19466 | 1234.82 | 2023-10-20 | 60 | 1 | 12 | Actual |
| 12511 | 214.00 | 2023-04-20 | 80 | 7 | 3 | Actual |
| 26783 | 138.10 | 2024-05-19 | 89 | 6 | 13 | Actual |
| 1950 | 850.00 | 2022-06-20 | 77 | 1 | 7 | Budget |
| 32358 | 34641.83 | 2024-10-19 | 14 | 7 | 12 | Actual |
| 34576 | 117.78 | 2024-12-20 | 76 | 2 | 12 | Actual |
| 25837 | 4977.00 | 2024-05-19 | 61 | 6 | 4 | Actual |
| 38988 | 78.42 | 2025-04-20 | 89 | 2 | 11 | Actual |
| 14497 | 890.14 | 2023-05-20 | 34 | 7 | 12 | Actual |
| 38266 | 305.00 | 2025-04-20 | 72 | 6 | 3 | Actual |
| 16877 | 32249.00 | 2023-08-20 | 60 | 3 | 6 | Actual |
| 28511 | 231.00 | 2024-07-20 | 68 | 6 | 7 | Actual |
| 3080 | 198.00 | 2022-07-21 | 85 | 1 | 7 | Actual |
| 32940 | 43823.00 | 2024-11-19 | 56 | 6 | 6 | Actual |
| 7481 | 100.00 | 2022-11-20 | 78 | 6 | 6 | Budget |
| 31354 | 13806.77 | 2024-09-19 | 19 | 7 | 13 | Actual |
| 9050 | 215.00 | 2023-01-18 | 66 | 6 | 3 | Actual |
| 15692 | 53835.00 | 2023-07-21 | 39 | 7 | 4 | Actual |
| 2782 | 90.00 | 2022-07-21 | 76 | 2 | 6 | Budget |
| 36614 | 23851.53 | 2025-02-18 | 8 | 7 | 8 | Actual |
| 14809 | 16301.00 | 2023-06-20 | 100 | 7 | 5 | Actual |
| 35760 | 479.49 | 2025-01-18 | 74 | 6 | 12 | Actual |
| 25761 | 346542.00 | 2024-05-19 | 29 | 7 | 3 | Actual |
| 27371 | 266.00 | 2024-06-19 | 83 | 6 | 7 | Actual |
| 37110 | 945.00 | 2025-03-20 | 65 | 6 | 3 | Actual |
| 12211 | 200.00 | 2023-03-20 | 66 | 2 | 8 | Budget |
| 6163 | 15.00 | 2022-10-20 | 82 | 2 | 6 | Actual |
| 28583 | 443.51 | 2024-07-20 | 85 | 1 | 8 | Actual |
| 38054 | 256.08 | 2025-03-20 | 67 | 6 | 12 | Actual |
| 29810 | 1095982.11 | 2024-08-19 | 4 | 7 | 8 | Actual |
| 23275 | 1180806.42 | 2024-02-18 | 4 | 7 | 8 | Actual |
| 25641 | 21516.05 | 2024-04-19 | 31 | 7 | 12 | Actual |
| 14961 | 1425.00 | 2023-06-20 | 76 | 6 | 6 | Actual |
| 30734 | 14978.00 | 2024-09-19 | 22 | 7 | 6 | Actual |
| 12768 | 100.00 | 2023-04-20 | 83 | 6 | 5 | Budget |
| 38935 | 38989.69 | 2025-04-20 | 40 | 7 | 8 | Actual |
| 804 | 3100.00 | 2022-05-20 | 61 | 1 | 7 | Budget |
| 6209 | 406.00 | 2022-10-20 | 81 | 3 | 6 | Actual |
| 33376 | 12289.29 | 2024-11-19 | 32 | 7 | 11 | Actual |
| 33965 | 95.00 | 2024-12-20 | 74 | 2 | 6 | Actual |
| 24011 | 55.00 | 2024-03-19 | 68 | 5 | 6 | Actual |
| 14447 | 4008.28 | 2023-05-20 | 60 | 6 | 12 | Actual |
| 2693 | 26232.00 | 2022-07-21 | 19 | 7 | 5 | Actual |
| 21138 | 49585.00 | 2023-12-21 | 53 | 6 | 7 | Actual |
| 20730 | 55506.00 | 2023-12-21 | 60 | 1 | 4 | Actual |
| 12694 | 380.00 | 2023-04-20 | 76 | 1 | 5 | Budget |
| 27363 | 473.00 | 2024-06-19 | 73 | 6 | 7 | Actual |
| 4325 | 200.00 | 2022-08-20 | 74 | 1 | 8 | Budget |
| 31586 | 29781.00 | 2024-10-19 | 100 | 7 | 4 | Actual |
| 24714 | 11362.00 | 2024-04-19 | 60 | 7 | 3 | Actual |
| 37512 | 9497.00 | 2025-03-20 | 52 | 6 | 6 | Actual |
| 13890 | 19.00 | 2023-05-20 | 69 | 4 | 6 | Actual |
| 21184 | 46277.00 | 2023-12-21 | 21 | 7 | 7 | Actual |
| 35590 | 68.85 | 2025-01-18 | 85 | 4 | 11 | Actual |
| 11925 | 16300.00 | 2023-03-20 | 53 | 6 | 6 | Budget |
| 22007 | 175.00 | 2024-01-18 | 74 | 4 | 6 | Actual |
| 25052 | 29.00 | 2024-04-19 | 84 | 5 | 6 | Actual |
| 37694 | 14.00 | 2025-03-20 | 96 | 1 | 8 | Actual |
| 3164 | 9315.00 | 2022-07-21 | 20 | 7 | 7 | Actual |
| 20111 | 6056.00 | 2023-11-20 | 53 | 6 | 7 | Actual |
| 28370 | 253.00 | 2024-07-20 | 81 | 4 | 6 | Actual |
| 35533 | 24.16 | 2025-01-18 | 82 | 2 | 11 | Actual |
| 27775 | 118.85 | 2024-06-19 | 80 | 2 | 12 | Actual |
| 22983 | 82.00 | 2024-02-18 | 73 | 4 | 6 | Actual |
| 14957 | 30.00 | 2023-06-20 | 71 | 6 | 6 | Actual |
| 29522 | 102.00 | 2024-08-19 | 78 | 4 | 6 | Actual |
| 13523 | 25452.00 | 2023-05-20 | 57 | 6 | 3 | Actual |
| 10654 | 29.00 | 2023-02-18 | 94 | 2 | 6 | Actual |
| 20136 | 128.00 | 2023-11-20 | 85 | 6 | 7 | Actual |
| 29056 | 401.26 | 2024-07-20 | 92 | 2 | 13 | Actual |
| 30506 | 378.00 | 2024-09-19 | 74 | 6 | 5 | Actual |
| 2834 | 550.00 | 2022-07-21 | 77 | 3 | 6 | Budget |
| 20603 | 21424.56 | 2023-11-20 | 37 | 7 | 12 | Actual |
| 7123 | 29200.00 | 2022-11-20 | 60 | 6 | 5 | Budget |
| 12573 | 290.00 | 2023-04-20 | 90 | 1 | 4 | Actual |
| 354 | 650.00 | 2022-05-20 | 77 | 1 | 5 | Budget |
| 39095 | 166.72 | 2025-04-20 | 78 | 6 | 11 | Actual |
| 4606 | 38113.00 | 2022-09-20 | 13 | 7 | 3 | Actual |
| 6621 | 200.00 | 2022-10-20 | 74 | 2 | 8 | Budget |
| 24375 | 102.89 | 2024-03-19 | 81 | 3 | 11 | Actual |
| 23128 | 655.00 | 2024-02-18 | 66 | 6 | 7 | Actual |
| 1833 | 7300.00 | 2022-06-20 | 52 | 6 | 6 | Actual |
| 35255 | 17287.00 | 2025-01-18 | 18 | 7 | 6 | Actual |
| 13308 | 750.00 | 2023-04-20 | 77 | 1 | 8 | Budget |
| 30557 | 315.00 | 2024-09-19 | 65 | 1 | 6 | Actual |
| 9365 | 2195.00 | 2023-01-18 | 61 | 6 | 5 | Actual |
| 39161 | 110.34 | 2025-04-20 | 89 | 1 | 12 | Actual |
| 17646 | 54.00 | 2023-09-20 | 68 | 7 | 3 | Actual |
| 18776 | 614.00 | 2023-10-20 | 77 | 1 | 5 | Actual |
| 29026 | 104.76 | 2024-07-20 | 89 | 1 | 13 | Actual |
| 29922 | 1199.72 | 2024-08-19 | 62 | 4 | 11 | Actual |
| 1404 | 421.00 | 2022-06-20 | 81 | 6 | 4 | Actual |
| 3039 | 1573502.00 | 2022-07-21 | 43 | 7 | 6 | Actual |
| 13236 | 486.00 | 2023-04-20 | 81 | 6 | 7 | Actual |
| 5572 | 123.81 | 2022-09-20 | 84 | 6 | 8 | Actual |
| 26732 | 387.22 | 2024-05-19 | 65 | 2 | 13 | Actual |
| 24932 | 106.00 | 2024-04-19 | 67 | 1 | 6 | Actual |
| 17982 | 111.00 | 2023-09-20 | 90 | 5 | 6 | Actual |
| 6164 | 53.00 | 2022-10-20 | 83 | 2 | 6 | Actual |
| 29457 | 713.00 | 2024-08-19 | 62 | 2 | 6 | Actual |
| 37417 | 103.00 | 2025-03-20 | 76 | 2 | 6 | Actual |
| 38537 | 70.00 | 2025-04-20 | 71 | 1 | 6 | Actual |
| 22451 | 449.70 | 2024-01-18 | 76 | 6 | 11 | Actual |
| 2511 | 70.00 | 2022-07-21 | 71 | 6 | 4 | Budget |
| 32448 | 64.41 | 2024-10-19 | 71 | 6 | 13 | Actual |
| 34627 | 35000.00 | 2024-12-20 | 99 | 6 | 12 | Actual |
| 39138 | 817472.95 | 2025-04-20 | 46 | 7 | 11 | Actual |
| 14037 | 13813.00 | 2023-05-20 | 63 | 6 | 7 | Actual |
| 22978 | 94.00 | 2024-02-18 | 66 | 4 | 6 | Actual |
| 11554 | 224.00 | 2023-03-20 | 67 | 1 | 5 | Actual |
| 27228 | 11.00 | 2024-06-19 | 96 | 4 | 6 | Actual |
| 20415 | 101.82 | 2023-11-20 | 77 | 5 | 11 | Actual |
| 31026 | 31.61 | 2024-09-19 | 69 | 3 | 11 | Actual |
| 17046 | 93066.00 | 2023-08-20 | 12 | 2 | 7 | Actual |
| 35213 | 4361.00 | 2025-01-18 | 53 | 6 | 6 | Actual |
| 26498 | 22.04 | 2024-05-19 | 71 | 4 | 11 | Actual |
| 260 | 133.00 | 2022-05-20 | 68 | 6 | 4 | Actual |
| 14440 | 59.27 | 2023-05-20 | 90 | 2 | 12 | Actual |
| 30654 | 57.00 | 2024-09-19 | 85 | 4 | 6 | Actual |
| 5580 | 248.06 | 2022-09-20 | 92 | 6 | 8 | Actual |
| 25045 | 85.00 | 2024-04-19 | 76 | 5 | 6 | Actual |
| 34104 | 55087.00 | 2024-12-20 | 19 | 7 | 6 | Actual |
| 30110 | 78256.47 | 2024-08-19 | 15 | 7 | 12 | Actual |
| 29336 | 5069.00 | 2024-08-19 | 61 | 1 | 5 | Actual |
| 37348 | 952.00 | 2025-03-20 | 97 | 6 | 5 | Actual |
| 29060 | 35940.52 | 2024-07-20 | 54 | 6 | 13 | Actual |
| 38490 | 234.00 | 2025-04-20 | 85 | 6 | 5 | Actual |
| 7350 | 15600.00 | 2022-11-20 | 60 | 4 | 6 | Budget |
| 1546 | 480.00 | 2022-06-20 | 81 | 6 | 5 | Budget |
| 24070 | 55490.00 | 2024-03-19 | 13 | 7 | 6 | Actual |
| 13666 | 123.00 | 2023-05-20 | 85 | 6 | 4 | Actual |
| 15006 | 18027.00 | 2023-06-20 | 100 | 7 | 6 | Actual |
| 36661 | 342.25 | 2025-02-18 | 90 | 1 | 11 | Actual |
| 15399 | 11.40 | 2023-06-20 | 67 | 1 | 12 | Actual |
| 25174 | 614.00 | 2024-04-19 | 81 | 6 | 7 | Actual |
| 6431 | 167.00 | 2022-10-20 | 74 | 1 | 7 | Actual |
| 17616 | 14717.00 | 2023-09-20 | 8 | 7 | 3 | Actual |
| 32696 | 36558.00 | 2024-11-19 | 24 | 7 | 4 | Actual |
| 19085 | 49433.00 | 2023-10-20 | 57 | 6 | 7 | Actual |
| 34130 | 493.00 | 2024-12-20 | 68 | 1 | 7 | Actual |
| 16060 | 39785.00 | 2023-07-21 | 19 | 7 | 7 | Actual |
| 28620 | 26160.66 | 2024-07-20 | 53 | 6 | 8 | Actual |
| 32874 | 376.00 | 2024-11-19 | 81 | 3 | 6 | Actual |
| 7206 | 24336.00 | 2022-11-20 | 60 | 1 | 6 | Actual |
| 1781 | 193.00 | 2022-06-20 | 90 | 4 | 6 | Actual |
| 9482 | 100.00 | 2023-01-18 | 85 | 1 | 6 | Budget |
| 8610 | 112.00 | 2022-12-21 | 83 | 6 | 6 | Actual |
| 24210 | 540.49 | 2024-03-19 | 92 | 1 | 8 | Actual |
| 16239 | 28.42 | 2023-07-21 | 76 | 2 | 11 | Actual |
| 38652 | 21.00 | 2025-04-20 | 82 | 5 | 6 | Actual |
| 26435 | 22446.92 | 2024-05-19 | 12 | 2 | 11 | Actual |
| 10469 | 228.00 | 2023-02-18 | 94 | 1 | 5 | Actual |
| 25530 | 32708.82 | 2024-04-19 | 37 | 7 | 11 | Actual |
| 581 | 200.00 | 2022-05-20 | 68 | 3 | 6 | Budget |
| 4393 | 380.00 | 2022-08-20 | 87 | 2 | 8 | Budget |
| 3290 | 1557.17 | 2022-07-21 | 62 | 6 | 8 | Actual |
| 24768 | 15.00 | 2024-04-19 | 96 | 1 | 4 | Actual |
| 31305 | 632.84 | 2024-09-19 | 87 | 2 | 13 | Actual |
| 3387 | 203.00 | 2022-08-20 | 73 | 1 | 3 | Actual |
| 3367 | 223654.83 | 2022-07-21 | 46 | 7 | 8 | Actual |
| 34783 | 332.00 | 2025-01-18 | 74 | 1 | 3 | Actual |
| 24144 | 54.00 | 2024-03-19 | 82 | 6 | 7 | Actual |
| 12473 | 33676.00 | 2023-04-20 | 32 | 7 | 3 | Actual |
| 37086 | 435.00 | 2025-03-20 | 78 | 1 | 3 | Actual |
| 36072 | 18727.00 | 2025-02-18 | 52 | 6 | 4 | Actual |
| 12197 | 302.60 | 2023-03-20 | 90 | 1 | 8 | Actual |
| 21944 | 568.00 | 2024-01-18 | 61 | 2 | 6 | Actual |
| 15596 | 270.00 | 2023-07-21 | 87 | 7 | 3 | Actual |
| 30054 | 115.65 | 2024-08-19 | 80 | 2 | 12 | Actual |
| 28738 | 3.00 | 2024-07-20 | 96 | 2 | 11 | Actual |
| 8860 | 61.69 | 2022-12-21 | 71 | 2 | 8 | Actual |
| 5774 | 100.00 | 2022-10-20 | 74 | 7 | 3 | Budget |
| 33532 | 3.00 | 2024-11-19 | 96 | 1 | 13 | Actual |
| 34690 | 113.53 | 2024-12-20 | 68 | 2 | 13 | Actual |
| 27705 | 1252466.65 | 2024-06-19 | 4 | 7 | 11 | Actual |
| 34592 | 12870.15 | 2024-12-20 | 52 | 6 | 12 | Actual |
| 1211 | 750.00 | 2022-06-20 | 76 | 6 | 3 | Budget |
| 22868 | 11296.00 | 2024-02-18 | 8 | 7 | 5 | Actual |
| 38418 | 89307.00 | 2025-04-20 | 21 | 7 | 4 | Actual |
| 27820 | 8.00 | 2024-06-19 | 96 | 6 | 12 | Actual |
| 20416 | 43.31 | 2023-11-20 | 78 | 5 | 11 | Actual |
| 13777 | 80334.00 | 2023-05-20 | 14 | 7 | 5 | Actual |
| 29285 | 790.00 | 2024-08-19 | 72 | 6 | 4 | Actual |
| 22436 | 24594.83 | 2024-01-18 | 56 | 6 | 11 | Actual |
| 35793 | 8674.32 | 2025-01-18 | 24 | 7 | 12 | Actual |
| 3187 | 3569.33 | 2022-07-21 | 62 | 1 | 8 | Actual |
| 27643 | 640.13 | 2024-06-19 | 62 | 5 | 11 | Actual |
| 36027 | 152.00 | 2025-02-18 | 76 | 7 | 3 | Actual |
| 10989 | 650.00 | 2023-02-18 | 87 | 6 | 7 | Budget |
| 21851 | 94881.00 | 2024-01-18 | 12 | 2 | 5 | Actual |
| 19838 | 1877.00 | 2023-11-20 | 76 | 6 | 5 | Actual |
| 24475 | 554.00 | 2024-03-19 | 97 | 6 | 11 | Actual |
| 38863 | 52.60 | 2025-04-20 | 82 | 2 | 8 | Actual |
| 15693 | 33371.00 | 2023-07-21 | 40 | 7 | 4 | Actual |
| 37487 | 1711.00 | 2025-03-20 | 61 | 5 | 6 | Actual |
| 30072 | 36653.57 | 2024-08-19 | 60 | 6 | 12 | Actual |
| 16118 | 685.94 | 2023-07-21 | 74 | 2 | 8 | Actual |
| 33930 | 1793.00 | 2024-12-20 | 62 | 1 | 6 | Actual |
| 9310 | 3200.00 | 2023-01-18 | 61 | 1 | 5 | Actual |
| 38849 | 2823.86 | 2025-04-20 | 62 | 2 | 8 | Actual |
| 25697 | 84.00 | 2024-05-19 | 82 | 1 | 3 | Actual |
| 31167 | 813.54 | 2024-09-19 | 61 | 2 | 12 | Actual |
| 32298 | 180.55 | 2024-10-19 | 73 | 1 | 12 | Actual |
| 25653 | 1012.20 | 2024-05-18 | 85 | 7 | 3 | Actual |
| 8417 | 109.00 | 2022-12-21 | 90 | 2 | 6 | Actual |
| 20628 | 333.00 | 2023-12-21 | 84 | 1 | 3 | Actual |
| 15099 | 19414.00 | 2023-06-20 | 100 | 7 | 7 | Actual |
| 28980 | 7767.93 | 2024-07-20 | 8 | 7 | 12 | Actual |
| 11045 | 141.99 | 2023-02-18 | 71 | 1 | 8 | Actual |
| 7969 | 45000.00 | 2022-12-21 | 99 | 6 | 3 | Actual |
| 2077 | 231.39 | 2022-06-20 | 68 | 1 | 8 | Actual |
| 1886 | 380.00 | 2022-06-20 | 87 | 6 | 6 | Budget |
| 3771 | 750.00 | 2022-08-20 | 72 | 6 | 5 | Budget |
| 13726 | 162.00 | 2023-05-20 | 85 | 1 | 5 | Actual |
| 21103 | 28230.00 | 2023-12-21 | 38 | 7 | 6 | Actual |
| 20969 | 985000.00 | 2023-12-21 | 11 | 3 | 6 | Actual |
| 32986 | 32302.00 | 2024-11-19 | 24 | 7 | 6 | Actual |
| 28175 | 48071.00 | 2024-07-20 | 38 | 7 | 4 | Actual |
| 1272 | 380.00 | 2022-06-20 | 62 | 7 | 3 | Budget |
| 32836 | 60.00 | 2024-11-19 | 67 | 2 | 6 | Actual |
| 22693 | 111.00 | 2024-02-18 | 78 | 7 | 3 | Actual |
| 24049 | 323.00 | 2024-03-19 | 77 | 6 | 6 | Actual |
| 4595 | 249.00 | 2022-09-20 | 92 | 6 | 3 | Actual |
| 8180 | 25087.00 | 2022-12-21 | 38 | 7 | 4 | Actual |
| 8877 | 30.00 | 2022-12-21 | 82 | 2 | 8 | Budget |
| 22522 | 78.42 | 2024-01-18 | 92 | 1 | 12 | Actual |
| 14653 | 9102.00 | 2023-06-20 | 52 | 6 | 4 | Actual |
| 17805 | 266.00 | 2023-09-20 | 74 | 6 | 5 | Actual |
| 35311 | 3902.00 | 2025-01-18 | 62 | 6 | 7 | Actual |
| 35743 | 2.00 | 2025-01-18 | 96 | 2 | 12 | Actual |
| 18440 | 54470.92 | 2023-09-20 | 15 | 7 | 11 | Actual |
| 5431 | 3601.15 | 2022-09-20 | 62 | 1 | 8 | Actual |
| 13533 | 100.00 | 2023-05-20 | 71 | 6 | 3 | Actual |
| 37873 | 219.91 | 2025-03-20 | 65 | 4 | 11 | Actual |
| 2107 | 328.36 | 2022-06-20 | 90 | 1 | 8 | Actual |
| 27365 | 7904.00 | 2024-06-19 | 76 | 6 | 7 | Actual |
| 19604 | -346.00 | 2023-11-20 | 91 | 1 | 3 | Actual |
| 3613 | 8240.00 | 2022-08-20 | 57 | 6 | 4 | Actual |
| 13994 | 103375.00 | 2023-05-20 | 39 | 7 | 6 | Actual |
| 15132 | 342.00 | 2023-06-20 | 66 | 2 | 8 | Actual |
| 26210 | 270.00 | 2024-05-19 | 84 | 1 | 7 | Actual |
| 38393 | 686.00 | 2025-04-20 | 81 | 6 | 4 | Actual |
| 24941 | 361.00 | 2024-04-19 | 80 | 1 | 6 | Actual |
| 3012 | 215700.00 | 2022-07-21 | 101 | 6 | 6 | Budget |
| 19745 | 1465.00 | 2023-11-20 | 76 | 6 | 4 | Actual |
| 17925 | 125.00 | 2023-09-20 | 83 | 3 | 6 | Actual |
| 20673 | 45000.00 | 2023-12-21 | 99 | 6 | 3 | Actual |
| 15509 | 164.00 | 2023-07-21 | 94 | 1 | 3 | Actual |
| 32691 | 62956.00 | 2024-11-19 | 19 | 7 | 4 | Actual |
| 16484 | 4.00 | 2023-07-21 | 96 | 6 | 12 | Actual |
| 35174 | 364.00 | 2025-01-18 | 80 | 4 | 6 | Actual |
| 26046 | 1737676.00 | 2024-05-19 | 10 | 3 | 6 | Actual |
| 32611 | 139.00 | 2024-11-19 | 89 | 7 | 3 | Actual |
| 14589 | 47202.00 | 2023-06-20 | 34 | 7 | 3 | Actual |
| 5033 | 68.00 | 2022-09-20 | 78 | 2 | 6 | Actual |
| 1633 | 88.00 | 2022-06-20 | 85 | 1 | 6 | Actual |
| 26531 | 45.44 | 2024-05-19 | 80 | 5 | 11 | Actual |
| 24080 | 18622.00 | 2024-03-19 | 28 | 7 | 6 | Actual |
| 16748 | 149.00 | 2023-08-20 | 85 | 1 | 5 | Actual |
| 38355 | 1556.00 | 2025-04-20 | 77 | 1 | 4 | Actual |
| 5959 | 353.00 | 2022-10-20 | 73 | 1 | 5 | Actual |
| 35380 | 1014.74 | 2025-01-18 | 76 | 1 | 8 | Actual |
| 31750 | 405.00 | 2024-10-19 | 81 | 3 | 6 | Actual |
| 13407 | 50.00 | 2023-04-20 | 71 | 6 | 8 | Budget |
| 27622 | 53.95 | 2024-06-19 | 71 | 4 | 11 | Actual |
| 34735 | 113.53 | 2024-12-20 | 85 | 6 | 13 | Actual |
| 26449 | 53.95 | 2024-05-19 | 78 | 2 | 11 | Actual |
| 38593 | 248.00 | 2025-04-20 | 73 | 3 | 6 | Actual |
| 11602 | 29300.00 | 2023-03-20 | 60 | 6 | 5 | Budget |
| 31815 | 36.00 | 2024-10-19 | 54 | 6 | 6 | Actual |
| 1352 | 200.00 | 2022-06-20 | 85 | 1 | 4 | Budget |
| 29329 | 47100.00 | 2024-08-19 | 38 | 7 | 4 | Actual |
| 14153 | 54083.91 | 2023-05-20 | 54 | 6 | 8 | Actual |
| 24231 | 169.27 | 2024-03-19 | 83 | 2 | 8 | Actual |
| 6603 | 2401.13 | 2022-10-20 | 61 | 2 | 8 | Actual |
| 24010 | 73.00 | 2024-03-19 | 67 | 5 | 6 | Actual |
| 37172 | 19.00 | 2025-03-20 | 69 | 7 | 3 | Actual |
| 1580 | 15680.00 | 2022-06-20 | 24 | 7 | 5 | Actual |
| 26515 | 50.76 | 2024-05-19 | 94 | 4 | 11 | Actual |
| 29028 | -125.06 | 2024-07-20 | 91 | 1 | 13 | Actual |
| 1836 | 7300.00 | 2022-06-20 | 53 | 6 | 6 | Actual |
| 37208 | 1275.00 | 2025-03-20 | 81 | 1 | 4 | Actual |
| 23187 | 670.79 | 2024-02-18 | 66 | 1 | 8 | Actual |
| 18791 | 143381.00 | 2023-10-20 | 12 | 2 | 5 | Actual |
| 549 | 129.00 | 2022-05-20 | 81 | 2 | 6 | Actual |
| 30457 | 42546.00 | 2024-09-19 | 40 | 7 | 4 | Actual |
| 10907 | 377.00 | 2023-02-18 | 73 | 1 | 7 | Actual |
| 37003 | 146.87 | 2025-02-18 | 85 | 2 | 13 | Actual |
| 32790 | 22571.00 | 2024-11-19 | 28 | 7 | 5 | Actual |
| 473 | 1800.00 | 2022-05-20 | 61 | 1 | 6 | Budget |
| 819 | 400.00 | 2022-05-20 | 73 | 1 | 7 | Budget |
| 33579 | 288.98 | 2024-11-19 | 78 | 6 | 13 | Actual |
| 24936 | 152.00 | 2024-04-19 | 73 | 1 | 6 | Actual |
| 28058 | 57757.00 | 2024-07-20 | 40 | 7 | 3 | Actual |
| 9157 | 30.00 | 2023-01-18 | 84 | 7 | 3 | Budget |
| 28881 | 12168.01 | 2024-07-20 | 40 | 7 | 11 | Actual |
| 4987 | 511.00 | 2022-09-20 | 80 | 1 | 6 | Actual |
| 11510 | 11569.00 | 2023-03-20 | 94 | 6 | 4 | Actual |
| 13464 | 59840.07 | 2023-04-20 | 34 | 7 | 8 | Actual |
| 23066 | 47089.00 | 2024-02-18 | 13 | 7 | 6 | Actual |
| 29527 | 76.00 | 2024-08-19 | 84 | 4 | 6 | Actual |
| 16635 | 31131.00 | 2023-08-20 | 100 | 7 | 3 | Actual |
| 3895 | 65.00 | 2022-08-20 | 68 | 2 | 6 | Actual |
| 858 | 28840.00 | 2022-05-20 | 60 | 6 | 7 | Actual |
| 15109 | 585.94 | 2023-06-20 | 73 | 1 | 8 | Actual |
| 5821 | 400.00 | 2022-10-20 | 73 | 1 | 4 | Budget |
| 11869 | 351.00 | 2023-03-20 | 87 | 4 | 6 | Actual |
| 8355 | 670.00 | 2022-12-21 | 80 | 1 | 6 | Actual |
| 7971 | 187106.00 | 2022-12-21 | 101 | 6 | 3 | Actual |
| 19081 | 46137.00 | 2023-10-20 | 52 | 6 | 7 | Actual |
| 2535 | 100.00 | 2022-07-21 | 85 | 6 | 4 | Budget |
| 24914 | 157602.00 | 2024-04-19 | 29 | 7 | 5 | Actual |
| 35594 | -108.81 | 2025-01-18 | 91 | 4 | 11 | Actual |
| 38330 | 185.00 | 2025-04-20 | 81 | 7 | 3 | Actual |
| 22128 | 657.00 | 2024-01-18 | 81 | 1 | 7 | Actual |
| 6813 | 18.00 | 2022-11-20 | 69 | 6 | 3 | Actual |
| 12162 | 485.94 | 2023-03-20 | 65 | 1 | 8 | Actual |
| 12930 | 124.00 | 2023-04-20 | 74 | 3 | 6 | Actual |
| 12840 | 513.00 | 2023-04-20 | 80 | 1 | 6 | Actual |
| 35186 | 11689.00 | 2025-01-18 | 60 | 5 | 6 | Actual |
| 23788 | 12240.00 | 2024-03-19 | 22 | 7 | 4 | Actual |
| 27472 | 41400.34 | 2024-06-19 | 60 | 6 | 8 | Actual |
| 9276 | 104.00 | 2023-01-18 | 97 | 6 | 4 | Actual |
| 11114 | 70.00 | 2023-02-18 | 85 | 2 | 8 | Budget |
| 30952 | 107521.27 | 2024-09-19 | 31 | 7 | 8 | Actual |
| 5828 | 316.00 | 2022-10-20 | 78 | 1 | 4 | Actual |
| 4374 | 200.00 | 2022-08-20 | 76 | 2 | 8 | Budget |
| 24124 | 240649.00 | 2024-03-19 | 56 | 6 | 7 | Actual |
| 15048 | 52.00 | 2023-06-20 | 69 | 6 | 7 | Actual |
| 15761 | 550422.00 | 2023-07-21 | 101 | 6 | 5 | Actual |
| 18993 | 4512.00 | 2023-10-20 | 57 | 6 | 6 | Actual |
| 25619 | -92.86 | 2024-04-19 | 91 | 6 | 12 | Actual |
| 26147 | 288.00 | 2024-05-19 | 80 | 6 | 6 | Actual |
| 3432 | 850.00 | 2022-08-20 | 62 | 6 | 3 | Budget |
| 37504 | 62.00 | 2025-03-20 | 84 | 5 | 6 | Actual |
| 23230 | 122.30 | 2024-02-18 | 85 | 2 | 8 | Actual |
| 33263 | 112.46 | 2024-11-19 | 90 | 2 | 11 | Actual |
| 22297 | 1065640.63 | 2024-01-18 | 4 | 7 | 8 | Actual |
| 3669 | 217600.00 | 2022-08-20 | 101 | 6 | 4 | Budget |
| 32745 | 5317.00 | 2024-11-19 | 61 | 6 | 5 | Actual |
| 18555 | 976.00 | 2023-10-20 | 65 | 1 | 3 | Actual |
| 2544 | 77.00 | 2022-07-21 | 97 | 6 | 4 | Actual |
| 28986 | 5464.69 | 2024-07-20 | 20 | 7 | 12 | Actual |
| 13679 | 16921.00 | 2023-05-20 | 7 | 7 | 4 | Actual |
| 35948 | -403.00 | 2025-02-18 | 91 | 1 | 3 | Actual |
| 13933 | 206.00 | 2023-05-20 | 92 | 5 | 6 | Actual |
| 35975 | 67.00 | 2025-02-18 | 82 | 6 | 3 | Actual |
| 37167 | 966.00 | 2025-03-20 | 62 | 7 | 3 | Actual |
| 5910 | 153.00 | 2022-10-20 | 97 | 6 | 4 | Actual |
| 2337 | 324.00 | 2022-07-21 | 77 | 6 | 3 | Actual |
| 16689 | 105.00 | 2023-08-20 | 84 | 6 | 4 | Actual |
| 30063 | -25.84 | 2024-08-19 | 91 | 2 | 12 | Actual |
| 36665 | 10.00 | 2025-02-18 | 96 | 1 | 11 | Actual |
| 16290 | 14.59 | 2023-07-21 | 71 | 4 | 11 | Actual |
| 37264 | 162577.00 | 2025-03-20 | 15 | 7 | 4 | Actual |
| 2038 | 392644.00 | 2022-06-20 | 6 | 7 | 7 | Actual |
| 7344 | 270.00 | 2022-11-20 | 90 | 3 | 6 | Actual |
| 30781 | 2394.00 | 2024-09-19 | 54 | 6 | 7 | Actual |
| 7927 | 222.00 | 2022-12-21 | 66 | 6 | 3 | Actual |
| 9265 | 200.00 | 2023-01-18 | 84 | 6 | 4 | Budget |
| 1444 | 20885.00 | 2022-06-20 | 33 | 7 | 4 | Actual |
| 25741 | 3293.00 | 2024-05-19 | 94 | 6 | 3 | Actual |
| 31300 | 443.37 | 2024-09-19 | 81 | 2 | 13 | Actual |
| 30202 | 1411.80 | 2024-08-19 | 76 | 6 | 13 | Actual |
| 77 | 153.00 | 2022-05-20 | 72 | 6 | 3 | Actual |
| 14922 | 80.00 | 2023-06-20 | 67 | 5 | 6 | Actual |
| 36742 | 93.31 | 2025-02-18 | 89 | 4 | 11 | Actual |
| 39038 | 127.36 | 2025-04-20 | 83 | 4 | 11 | Actual |
| 26238 | 7818.00 | 2024-05-19 | 76 | 6 | 7 | Actual |
| 36871 | 37.99 | 2025-02-18 | 67 | 2 | 12 | Actual |
| 11552 | 436.00 | 2023-03-20 | 66 | 1 | 5 | Actual |
| 27849 | 713943.09 | 2024-06-19 | 43 | 7 | 12 | Actual |
| 9246 | 300.00 | 2023-01-18 | 73 | 6 | 4 | Budget |
| 18085 | 47727.00 | 2023-09-20 | 63 | 6 | 7 | Actual |
| 16597 | 68068.00 | 2023-08-20 | 31 | 7 | 3 | Actual |
| 21212 | 654.12 | 2023-12-21 | 74 | 1 | 8 | Actual |
| 39218 | 61.40 | 2025-04-20 | 82 | 6 | 12 | Actual |
| 33571 | 201.26 | 2024-11-19 | 68 | 6 | 13 | Actual |
| 13156 | 232.00 | 2023-04-20 | 68 | 1 | 7 | Actual |
| 16987 | 9.00 | 2023-08-20 | 96 | 6 | 6 | Actual |
| 7850 | 25030.34 | 2022-11-20 | 32 | 7 | 8 | Actual |
| 5205 | 16380.00 | 2022-09-20 | 60 | 6 | 6 | Actual |
| 18186 | 38.96 | 2023-09-20 | 82 | 2 | 8 | Actual |
| 12691 | 200.00 | 2023-04-20 | 74 | 1 | 5 | Budget |
| 37034 | 134.59 | 2025-02-18 | 84 | 6 | 13 | Actual |
| 26898 | 37226.00 | 2024-06-19 | 28 | 7 | 3 | Actual |
| 26916 | 139.00 | 2024-06-19 | 67 | 7 | 3 | Actual |
| 9834 | 17000.00 | 2023-01-18 | 63 | 6 | 7 | Budget |
| 4160 | 22895.00 | 2022-08-20 | 38 | 7 | 6 | Actual |
| 35414 | 217.75 | 2025-01-18 | 83 | 2 | 8 | Actual |
| 15859 | 509.00 | 2023-07-21 | 80 | 3 | 6 | Actual |
| 2462 | 1079.00 | 2022-07-21 | 77 | 1 | 4 | Actual |
| 14346 | 64.59 | 2023-05-20 | 78 | 6 | 11 | Actual |
| 32366 | 9723.28 | 2024-10-19 | 24 | 7 | 12 | Actual |
| 31256 | 283255.40 | 2024-09-19 | 46 | 7 | 12 | Actual |
| 30768 | 358.00 | 2024-09-19 | 83 | 1 | 7 | Actual |
| 9226 | 30100.00 | 2023-01-18 | 60 | 6 | 4 | Budget |
| 36725 | 262.47 | 2025-02-18 | 66 | 4 | 11 | Actual |
| 13582 | -299122.50 | 2023-05-20 | 43 | 7 | 3 | Actual |
| 20988 | 99.00 | 2023-12-21 | 84 | 3 | 6 | Actual |
| 15156 | 90807.32 | 2023-06-20 | 53 | 6 | 8 | Actual |
| 3837 | 1800.00 | 2022-08-20 | 61 | 1 | 6 | Budget |
| 10900 | 250.00 | 2023-02-18 | 67 | 1 | 7 | Actual |
| 7013 | 200.00 | 2022-11-20 | 78 | 6 | 4 | Budget |
| 28741 | 2134.84 | 2024-07-20 | 62 | 3 | 11 | Actual |
| 26788 | 124.00 | 2024-05-19 | 97 | 6 | 13 | Actual |
| 20782 | 145.00 | 2023-12-21 | 83 | 6 | 4 | Actual |
| 18544 | 56840.12 | 2023-09-20 | 35 | 7 | 12 | Actual |
| 37629 | 242.00 | 2025-03-20 | 85 | 6 | 7 | Actual |
| 16018 | 174640.00 | 2023-07-21 | 56 | 6 | 7 | Actual |
| 3562 | 3200.00 | 2022-08-20 | 62 | 1 | 4 | Budget |
| 11734 | 12199.00 | 2023-03-20 | 60 | 2 | 6 | Actual |
| 17593 | 348.00 | 2023-09-20 | 74 | 6 | 3 | Actual |
| 28883 | 397697.53 | 2024-07-20 | 46 | 7 | 11 | Actual |
| 1409 | 100.00 | 2022-06-20 | 83 | 6 | 4 | Budget |
| 34179 | 990.00 | 2024-12-20 | 87 | 6 | 7 | Actual |
| 7535 | 39100.00 | 2022-11-20 | 60 | 1 | 7 | Budget |
| 18575 | -457.00 | 2023-10-20 | 91 | 1 | 3 | Actual |
| 31092 | 517.79 | 2024-09-19 | 77 | 6 | 11 | Actual |
| 11137 | 1900.00 | 2023-02-18 | 61 | 6 | 8 | Budget |
| 25941 | 405.00 | 2024-05-19 | 72 | 6 | 5 | Actual |
| 26864 | 326.00 | 2024-06-19 | 74 | 6 | 3 | Actual |
| 27912 | 3815.36 | 2024-06-19 | 62 | 6 | 13 | Actual |
| 28747 | 53.95 | 2024-07-20 | 71 | 3 | 11 | Actual |
| 20973 | 318.00 | 2023-12-21 | 65 | 3 | 6 | Actual |
| 9077 | 86.00 | 2023-01-18 | 83 | 6 | 3 | Actual |
| 13476 | -537.00 | 2023-05-19 | 85 | 7 | 4 | Actual |
| 14821 | 186.00 | 2023-06-20 | 76 | 1 | 6 | Actual |
| 24755 | 253.00 | 2024-04-19 | 78 | 1 | 4 | Actual |
| 23756 | 254.00 | 2024-03-19 | 73 | 6 | 4 | Actual |
| 11964 | 280.00 | 2023-03-20 | 81 | 6 | 6 | Budget |
| 37625 | 834.00 | 2025-03-20 | 81 | 6 | 7 | Actual |
| 19953 | 123.00 | 2023-11-20 | 78 | 3 | 6 | Actual |
| 30088 | 790.14 | 2024-08-19 | 80 | 6 | 12 | Actual |
| 1820 | 44.00 | 2022-06-20 | 83 | 5 | 6 | Actual |
| 4005 | 116.00 | 2022-08-20 | 78 | 4 | 6 | Actual |
| 38736 | 325.00 | 2025-04-20 | 74 | 1 | 7 | Actual |
| 11153 | 1663.23 | 2023-02-18 | 72 | 6 | 8 | Actual |
| 21872 | 592.00 | 2024-01-18 | 80 | 6 | 5 | Actual |
| 10216 | 62394.00 | 2023-02-18 | 15 | 7 | 3 | Actual |
| 6096 | 100.00 | 2022-10-20 | 68 | 1 | 6 | Actual |
| 8351 | 480.00 | 2022-12-21 | 77 | 1 | 6 | Budget |
| 10135 | 100.00 | 2023-02-18 | 84 | 1 | 3 | Budget |
| 26060 | 357.00 | 2024-05-19 | 77 | 3 | 6 | Actual |
| 31804 | 60.00 | 2024-10-19 | 83 | 5 | 6 | Actual |
| 4113 | 100.00 | 2022-08-20 | 78 | 6 | 6 | Budget |
| 22787 | 20603.00 | 2024-02-18 | 28 | 7 | 4 | Actual |
| 23373 | 132.68 | 2024-02-18 | 81 | 3 | 11 | Actual |
| 30912 | 95.02 | 2024-09-19 | 69 | 6 | 8 | Actual |
| 34965 | 19756.00 | 2025-01-18 | 18 | 7 | 4 | Actual |
| 23196 | 352.60 | 2024-02-18 | 78 | 1 | 8 | Actual |
| 28555 | 82852.00 | 2024-07-20 | 34 | 7 | 7 | Actual |
| 5608 | 130874.73 | 2022-09-20 | 37 | 7 | 8 | Actual |
| 2436 | 58.00 | 2022-07-21 | 94 | 7 | 3 | Actual |
| 32938 | 2709.00 | 2024-11-19 | 53 | 6 | 6 | Actual |
| 26192 | 93288.00 | 2024-05-19 | 60 | 1 | 7 | Actual |
| 13841 | 116.00 | 2023-05-20 | 77 | 2 | 6 | Actual |
| 20058 | 52450.00 | 2023-11-20 | 13 | 7 | 6 | Actual |
| 23943 | 15.00 | 2024-03-19 | 84 | 2 | 6 | Actual |
| 19631 | 63.00 | 2023-11-20 | 82 | 6 | 3 | Actual |
| 13285 | 59591.59 | 2023-04-20 | 60 | 1 | 8 | Actual |
| 5945 | 3100.00 | 2022-10-20 | 61 | 1 | 5 | Budget |
| 31674 | 38602.00 | 2024-10-19 | 38 | 7 | 5 | Actual |
| 38947 | 97.57 | 2025-04-20 | 71 | 1 | 11 | Actual |
| 4041 | 13.00 | 2022-08-20 | 71 | 5 | 6 | Actual |
| 3854 | 144.00 | 2022-08-20 | 74 | 1 | 6 | Actual |
| 29668 | 1901.00 | 2024-08-19 | 72 | 6 | 7 | Actual |
| 25392 | 9447.74 | 2024-04-19 | 60 | 3 | 11 | Actual |
| 27023 | 267310.00 | 2024-06-19 | 35 | 7 | 4 | Actual |
| 35289 | 412.00 | 2025-01-18 | 78 | 1 | 7 | Actual |
| 1935 | 550.00 | 2022-06-20 | 66 | 1 | 7 | Budget |
| 34262 | 281.39 | 2024-12-20 | 83 | 2 | 8 | Actual |
| 38347 | 743.00 | 2025-04-20 | 66 | 1 | 4 | Actual |
| 20840 | 177.00 | 2023-12-21 | 83 | 1 | 5 | Actual |
| 5031 | 200.00 | 2022-09-20 | 77 | 2 | 6 | Budget |
| 39012 | 63.53 | 2025-04-20 | 84 | 3 | 11 | Actual |
| 16699 | 63000.00 | 2023-08-20 | 99 | 6 | 4 | Actual |
| 38072 | 307.15 | 2025-03-20 | 90 | 6 | 12 | Actual |
| 34804 | 99475.00 | 2025-01-18 | 56 | 6 | 3 | Actual |
| 16833 | 240.00 | 2023-08-20 | 76 | 1 | 6 | Actual |
| 24169 | 10603.00 | 2024-03-19 | 22 | 7 | 7 | Actual |
| 27976 | 69.00 | 2024-07-20 | 69 | 1 | 3 | Actual |
| 21786 | 468.00 | 2024-01-18 | 87 | 6 | 4 | Actual |
| 27655 | 192.25 | 2024-06-19 | 80 | 5 | 11 | Actual |
| 547 | 200.00 | 2022-05-20 | 80 | 2 | 6 | Budget |
| 21285 | 143.51 | 2023-12-21 | 89 | 6 | 8 | Actual |
| 31968 | 26607.00 | 2024-10-19 | 100 | 7 | 7 | Actual |
| 17491 | 342.25 | 2023-08-20 | 62 | 6 | 12 | Actual |
| 35000 | 1488.00 | 2025-01-18 | 80 | 1 | 5 | Actual |
| 13512 | 287.00 | 2023-05-20 | 89 | 1 | 3 | Actual |
| 28034 | 742998.00 | 2024-07-20 | 4 | 7 | 3 | Actual |
| 12137 | 44653.00 | 2023-03-20 | 21 | 7 | 7 | Actual |
| 25075 | 225.00 | 2024-04-19 | 72 | 6 | 6 | Actual |
| 2228 | 11701.30 | 2022-06-20 | 8 | 7 | 8 | Actual |
| 34787 | 1715.00 | 2025-01-18 | 80 | 1 | 3 | Actual |
| 148 | 81.00 | 2022-05-20 | 65 | 7 | 3 | Actual |
| 14550 | 395.00 | 2023-06-20 | 74 | 6 | 3 | Actual |
| 34148 | 666.00 | 2024-12-20 | 92 | 1 | 7 | Actual |
| 21985 | 533.00 | 2024-01-18 | 80 | 3 | 6 | Actual |
| 27908 | 89008.17 | 2024-06-19 | 56 | 6 | 13 | Actual |
| 12318 | 18001.42 | 2023-03-20 | 8 | 7 | 8 | Actual |
| 35237 | 87.00 | 2025-01-18 | 84 | 6 | 6 | Actual |
| 34191 | 33189.00 | 2024-12-20 | 7 | 7 | 7 | Actual |
| 33459 | 370.98 | 2024-11-19 | 74 | 6 | 12 | Actual |
| 32981 | 55087.00 | 2024-11-19 | 19 | 7 | 6 | Actual |
| 26778 | 46.87 | 2024-05-19 | 82 | 6 | 13 | Actual |
| 31816 | 90882.00 | 2024-10-19 | 56 | 6 | 6 | Actual |
| 22624 | 14467.00 | 2024-02-18 | 63 | 6 | 3 | Actual |
| 35250 | 9183.00 | 2025-01-18 | 7 | 7 | 6 | Actual |
| 15346 | 142.25 | 2023-06-20 | 74 | 6 | 11 | Actual |
| 9471 | 159.00 | 2023-01-18 | 78 | 1 | 6 | Actual |
| 11987 | 432359.00 | 2023-03-20 | 6 | 7 | 6 | Actual |
| 23097 | 78.00 | 2024-02-18 | 69 | 1 | 7 | Actual |
| 7091 | 200.00 | 2022-11-20 | 78 | 1 | 5 | Budget |
| 33294 | 4.00 | 2024-11-19 | 96 | 3 | 11 | Actual |
| 23153 | 71000.00 | 2024-02-18 | 99 | 6 | 7 | Actual |
| 22006 | 157.00 | 2024-01-18 | 73 | 4 | 6 | Actual |
| 3998 | 125.00 | 2022-08-20 | 74 | 4 | 6 | Actual |
| 13275 | 19580.00 | 2023-04-20 | 33 | 7 | 7 | Actual |
| 38280 | 358.00 | 2025-04-20 | 90 | 6 | 3 | Actual |
| 9742 | 231400.00 | 2023-01-18 | 101 | 6 | 6 | Budget |
| 12150 | 35582.00 | 2023-03-20 | 39 | 7 | 7 | Actual |
| 28217 | 23316.00 | 2024-07-20 | 63 | 6 | 5 | Actual |
| 13484 | 33105.00 | 2023-05-19 | 93 | 7 | 6 | Actual |
| 7230 | 157.00 | 2022-11-20 | 78 | 1 | 6 | Actual |
| 27634 | 375.23 | 2024-06-19 | 87 | 4 | 11 | Actual |
| 9160 | 100.00 | 2023-01-18 | 87 | 7 | 3 | Budget |
| 32300 | 242.25 | 2024-10-19 | 76 | 1 | 12 | Actual |
| 23879 | 10272.00 | 2024-03-19 | 20 | 7 | 5 | Actual |
| 4877 | 28800.00 | 2022-09-20 | 60 | 6 | 5 | Budget |
| 2999 | 116.00 | 2022-07-21 | 84 | 6 | 6 | Actual |
| 20379 | 92.25 | 2023-11-20 | 65 | 4 | 11 | Actual |
| 17688 | 761.00 | 2023-09-20 | 87 | 1 | 4 | Actual |
| 6871 | 21968.00 | 2022-11-20 | 34 | 7 | 3 | Actual |
| 4502 | 160.00 | 2022-09-20 | 67 | 1 | 3 | Actual |
| 26747 | 208.27 | 2024-05-19 | 84 | 2 | 13 | Actual |
| 31591 | 1105.00 | 2024-10-19 | 66 | 1 | 5 | Actual |
| 26140 | 29.00 | 2024-05-19 | 71 | 6 | 6 | Actual |
| 32478 | 13806.77 | 2024-10-19 | 19 | 7 | 13 | Actual |
| 11605 | 2600.00 | 2023-03-20 | 61 | 6 | 5 | Budget |
| 27279 | 97.00 | 2024-06-19 | 83 | 6 | 6 | Actual |
| 9318 | 224.00 | 2023-01-18 | 67 | 1 | 5 | Actual |
| 37895 | 150.76 | 2025-03-20 | 94 | 4 | 11 | Actual |
| 19617 | 770.00 | 2023-11-20 | 65 | 6 | 3 | Actual |
| 4031 | 550.00 | 2022-08-20 | 62 | 5 | 6 | Budget |
| 16017 | 26829.00 | 2023-07-21 | 54 | 6 | 7 | Actual |
| 26850 | 109291.00 | 2024-06-19 | 56 | 6 | 3 | Actual |
| 17955 | 112.00 | 2023-09-20 | 89 | 4 | 6 | Actual |
| 6766 | 100.00 | 2022-11-20 | 78 | 1 | 3 | Budget |
| 37813 | 180.55 | 2025-03-20 | 94 | 1 | 11 | Actual |
| 15964 | 39881.00 | 2023-07-21 | 14 | 7 | 6 | Actual |
| 10534 | 454012.00 | 2023-02-18 | 6 | 7 | 5 | Actual |
| 20836 | 201.00 | 2023-12-21 | 78 | 1 | 5 | Actual |
| 1369 | 6900.00 | 2022-06-20 | 57 | 6 | 4 | Budget |
| 18135 | 159037.00 | 2023-09-20 | 37 | 7 | 7 | Actual |
| 162 | 60.00 | 2022-05-20 | 76 | 7 | 3 | Budget |
| 6994 | 560.00 | 2022-11-20 | 66 | 6 | 4 | Actual |
| 20670 | 12594.00 | 2023-12-21 | 94 | 6 | 3 | Actual |
| 26188 | 2692190.00 | 2024-05-19 | 43 | 7 | 6 | Actual |
| 5325 | 135.00 | 2022-09-20 | 85 | 1 | 7 | Actual |
| 17588 | 209.00 | 2023-09-20 | 68 | 6 | 3 | Actual |
| 37290 | 1105.00 | 2025-03-20 | 66 | 1 | 5 | Actual |
| 36524 | 764.73 | 2025-02-18 | 67 | 1 | 8 | Actual |
| 30327 | 39969.00 | 2024-09-19 | 28 | 7 | 3 | Actual |
| 12328 | 20742.38 | 2023-03-20 | 24 | 7 | 8 | Actual |
| 26884 | 593571.00 | 2024-06-19 | 4 | 7 | 3 | Actual |
| 32084 | 104231.81 | 2024-10-19 | 39 | 7 | 8 | Actual |
| 16199 | 19510.54 | 2023-07-21 | 100 | 7 | 8 | Actual |
| 2584 | 298.00 | 2022-07-21 | 66 | 1 | 5 | Actual |
| 6523 | 891700.00 | 2022-10-20 | 101 | 6 | 7 | Budget |
| 29339 | 638.00 | 2024-08-19 | 66 | 1 | 5 | Actual |
| 33639 | 98.00 | 2024-12-20 | 82 | 1 | 3 | Actual |
| 9325 | 322.00 | 2023-01-18 | 73 | 1 | 5 | Actual |
| 1661 | 66.00 | 2022-06-20 | 73 | 2 | 6 | Actual |
| 31097 | 126.29 | 2024-09-19 | 83 | 6 | 11 | Actual |
| 418 | 668.00 | 2022-05-20 | 80 | 6 | 5 | Actual |
| 29869 | 115.65 | 2024-08-19 | 65 | 2 | 11 | Actual |
| 8577 | 1621.00 | 2022-12-21 | 62 | 6 | 6 | Actual |
| 9438 | 58516.00 | 2023-01-18 | 37 | 7 | 5 | Actual |
| 28990 | 8579.64 | 2024-07-20 | 24 | 7 | 12 | Actual |
| 768 | 135.00 | 2022-05-20 | 97 | 6 | 6 | Actual |
| 38145 | 741.62 | 2025-03-20 | 74 | 2 | 13 | Actual |
| 25494 | 183.74 | 2024-04-19 | 81 | 6 | 11 | Actual |
| 12251 | 24200.00 | 2023-03-20 | 52 | 6 | 8 | Budget |
| 26688 | 71541.45 | 2024-05-19 | 29 | 7 | 12 | Actual |
| 30237 | 10233.02 | 2024-08-19 | 32 | 7 | 13 | Actual |
| 37299 | 349.00 | 2025-03-20 | 78 | 1 | 5 | Actual |
| 16295 | 61.40 | 2023-07-21 | 78 | 4 | 11 | Actual |
| 26507 | 46.50 | 2024-05-19 | 83 | 4 | 11 | Actual |
| 4334 | 480.00 | 2022-08-20 | 81 | 1 | 8 | Budget |
| 19720 | 878.00 | 2023-11-20 | 87 | 1 | 4 | Actual |
| 10895 | 2690.00 | 2023-02-18 | 62 | 1 | 7 | Actual |
| 37698 | 4892.08 | 2025-03-20 | 62 | 2 | 8 | Actual |
| 27110 | 61800.00 | 2024-06-19 | 31 | 7 | 5 | Actual |
| 31775 | 368.00 | 2024-10-19 | 80 | 4 | 6 | Actual |
| 27741 | 66.72 | 2024-06-19 | 71 | 1 | 12 | Actual |
| 10570 | 307.00 | 2023-02-18 | 66 | 1 | 6 | Actual |
| 27485 | 8026.99 | 2024-06-19 | 76 | 6 | 8 | Actual |
| 7272 | 100.00 | 2022-11-20 | 74 | 2 | 6 | Budget |
| 14919 | 1404.00 | 2023-06-20 | 62 | 5 | 6 | Actual |
| 21691 | 29716.00 | 2024-01-18 | 28 | 7 | 3 | Actual |
| 10628 | 200.00 | 2023-02-18 | 74 | 2 | 6 | Budget |
| 15347 | 1393.34 | 2023-06-20 | 76 | 6 | 11 | Actual |
| 239 | -1600.00 | 2022-05-20 | 53 | 6 | 4 | Budget |
| 20024 | 1874.00 | 2023-11-20 | 61 | 6 | 6 | Actual |
| 20080 | -15728.00 | 2023-11-20 | 46 | 7 | 6 | Actual |
| 1203 | 50.00 | 2022-06-20 | 71 | 6 | 3 | Budget |
| 19146 | 101660.55 | 2023-10-20 | 60 | 1 | 8 | Actual |
| 8042 | -65.00 | 2022-12-21 | 91 | 7 | 3 | Actual |
| 17691 | -271.00 | 2023-09-20 | 91 | 1 | 4 | Actual |
| 8062 | 80.00 | 2022-12-21 | 71 | 1 | 4 | Budget |
| 36156 | 1215.00 | 2025-02-18 | 87 | 1 | 5 | Actual |
| 11211 | 24778.82 | 2023-02-18 | 38 | 7 | 8 | Actual |
| 34926 | 63986.00 | 2025-01-18 | 60 | 6 | 4 | Actual |
| 4551 | 781.00 | 2022-09-20 | 62 | 6 | 3 | Actual |
| 26345 | 187183.36 | 2024-05-19 | 56 | 6 | 8 | Actual |
| 11765 | 20.00 | 2023-03-20 | 82 | 2 | 6 | Actual |
| 38079 | 247856.44 | 2025-03-20 | 101 | 6 | 12 | Actual |
| 3619 | 2038.00 | 2022-08-20 | 62 | 6 | 4 | Actual |
| 38520 | 38173.00 | 2025-04-20 | 34 | 7 | 5 | Actual |
| 27312 | 214938.00 | 2024-06-19 | 37 | 7 | 6 | Actual |
| 15757 | 53289.00 | 2023-07-21 | 94 | 6 | 5 | Actual |
| 27423 | 1082.92 | 2024-06-19 | 76 | 1 | 8 | Actual |
| 35980 | 267.00 | 2025-02-18 | 89 | 6 | 3 | Actual |
| 24540 | 1.82 | 2024-03-19 | 69 | 2 | 12 | Actual |
| 18412 | 243.32 | 2023-09-20 | 72 | 6 | 11 | Actual |
| 33652 | 12060.00 | 2024-12-20 | 53 | 6 | 3 | Actual |
| 19950 | 140.00 | 2023-11-20 | 74 | 3 | 6 | Actual |
| 7637 | -203.00 | 2022-11-20 | 91 | 6 | 7 | Actual |
| 3337 | 276.00 | 2022-07-21 | 97 | 6 | 8 | Actual |
| 27579 | 49.70 | 2024-06-19 | 85 | 2 | 11 | Actual |
| 2366 | 6467.00 | 2022-07-21 | 7 | 7 | 3 | Actual |
| 1299 | 10.00 | 2022-06-20 | 82 | 7 | 3 | Budget |
| 32238 | 65.65 | 2024-10-19 | 71 | 6 | 11 | Actual |
| 7276 | 200.00 | 2022-11-20 | 77 | 2 | 6 | Budget |
| 27866 | 360.91 | 2024-06-19 | 80 | 1 | 13 | Actual |
| 13605 | 360.00 | 2023-05-20 | 87 | 7 | 3 | Actual |
| 25219 | 4960.26 | 2024-04-19 | 62 | 1 | 8 | Actual |
| 29941 | 114.59 | 2024-08-19 | 89 | 4 | 11 | Actual |
| 6589 | 100.00 | 2022-10-20 | 84 | 1 | 8 | Budget |
| 28991 | 8671.13 | 2024-07-20 | 28 | 7 | 12 | Actual |
| 18116 | 35199.00 | 2023-09-20 | 7 | 7 | 7 | Actual |
| 8237 | 19190.00 | 2022-12-21 | 53 | 6 | 5 | Actual |
| 8793 | 20237.00 | 2022-12-21 | 40 | 7 | 7 | Actual |
| 33981 | 1508328.00 | 2024-12-20 | 10 | 3 | 6 | Actual |
| 21275 | 4973.90 | 2023-12-21 | 76 | 6 | 8 | Actual |
| 37385 | 102.00 | 2025-03-20 | 68 | 1 | 6 | Actual |
| 2750 | 90.00 | 2022-07-21 | 85 | 1 | 6 | Budget |
| 22525 | 53.95 | 2024-01-18 | 52 | 6 | 12 | Actual |
| 5407 | 30604.00 | 2022-09-20 | 19 | 7 | 7 | Actual |
| 15947 | 78.00 | 2023-07-21 | 83 | 6 | 6 | Actual |
| 24047 | 188.00 | 2024-03-19 | 74 | 6 | 6 | Actual |
| 23830 | 285.00 | 2024-03-19 | 94 | 1 | 5 | Actual |
| 25145 | 269.00 | 2024-04-19 | 89 | 1 | 7 | Actual |
| 25308 | 806213.07 | 2024-04-19 | 101 | 6 | 8 | Actual |
| 5918 | 65476.00 | 2022-10-20 | 13 | 7 | 4 | Actual |
| 20911 | 22798.00 | 2023-12-21 | 40 | 7 | 5 | Actual |
| 17073 | 135.00 | 2023-08-20 | 85 | 6 | 7 | Actual |
| 13416 | 3775.39 | 2023-04-20 | 76 | 6 | 8 | Actual |
| 1600 | 1200.00 | 2022-06-20 | 62 | 1 | 6 | Budget |
| 24121 | 349260.00 | 2024-03-19 | 12 | 2 | 7 | Actual |
| 18961 | -135.00 | 2023-10-20 | 91 | 4 | 6 | Actual |
| 11489 | 748.00 | 2023-03-20 | 77 | 6 | 4 | Actual |
| 4697 | 200.00 | 2022-09-20 | 74 | 1 | 4 | Budget |
| 27800 | 41.19 | 2024-06-19 | 69 | 6 | 12 | Actual |
| 5687 | 70.00 | 2022-10-20 | 68 | 6 | 3 | Budget |
| 34806 | 44436.00 | 2025-01-18 | 60 | 6 | 3 | Actual |
| 16671 | 2196.00 | 2023-08-20 | 62 | 6 | 4 | Actual |
| 27605 | 115.65 | 2024-06-19 | 84 | 3 | 11 | Actual |
| 14387 | 8524.32 | 2023-05-20 | 40 | 7 | 11 | Actual |
| 12715 | -226.00 | 2023-04-20 | 91 | 1 | 5 | Actual |
| 24233 | 135.93 | 2024-03-19 | 85 | 2 | 8 | Actual |
| 31962 | 188066.00 | 2024-10-19 | 37 | 7 | 7 | Actual |
| 34711 | 4850.47 | 2024-12-20 | 53 | 6 | 13 | Actual |
| 28519 | 289.00 | 2024-07-20 | 78 | 6 | 7 | Actual |
| 9173 | 3400.00 | 2023-01-18 | 62 | 1 | 4 | Budget |
| 7504 | 151900.00 | 2022-11-20 | 101 | 6 | 6 | Budget |
| 18598 | 3573.00 | 2023-10-20 | 76 | 6 | 3 | Actual |
| 1977 | 3910.00 | 2022-06-20 | 53 | 6 | 7 | Actual |
| 3248 | 220.00 | 2022-07-21 | 73 | 2 | 8 | Budget |
| 18706 | 2757.00 | 2023-10-20 | 62 | 6 | 4 | Actual |
| 30856 | 2229.91 | 2024-09-19 | 77 | 1 | 8 | Actual |
| 35087 | 32.00 | 2025-01-18 | 71 | 1 | 6 | Actual |
| 39238 | 68122.24 | 2025-04-20 | 15 | 7 | 12 | Actual |
| 25068 | 3761.00 | 2024-04-19 | 63 | 6 | 6 | Actual |
| 3514 | 550.00 | 2022-08-20 | 62 | 7 | 3 | Budget |
| 16221 | 133.74 | 2023-07-21 | 89 | 1 | 11 | Actual |
| 37896 | 6.00 | 2025-03-20 | 96 | 4 | 11 | Actual |
| 6906 | 100.00 | 2022-11-20 | 80 | 7 | 3 | Budget |
| 1354 | 990.00 | 2022-06-20 | 87 | 1 | 4 | Actual |
| 6934 | 836.00 | 2022-11-20 | 65 | 1 | 4 | Actual |
| 34189 | 1193775.00 | 2024-12-20 | 4 | 7 | 7 | Actual |
| 11779 | 4.00 | 2023-03-20 | 96 | 2 | 6 | Actual |
| 28299 | 15.00 | 2024-07-20 | 96 | 1 | 6 | Actual |
| 20138 | 129.00 | 2023-11-20 | 89 | 6 | 7 | Actual |
| 10006 | 6102.71 | 2023-01-18 | 52 | 6 | 8 | Actual |
| 6612 | 100.00 | 2022-10-20 | 67 | 2 | 8 | Budget |
| 3533 | 200.00 | 2022-08-20 | 77 | 7 | 3 | Budget |
| 18660 | 13.00 | 2023-10-20 | 82 | 7 | 3 | Actual |
| 28250 | 110169.00 | 2024-07-20 | 13 | 7 | 5 | Actual |
| 24122 | 39169.00 | 2024-03-19 | 52 | 6 | 7 | Actual |
| 20675 | 533554.00 | 2023-12-21 | 4 | 7 | 3 | Actual |
| 12816 | 2000.00 | 2023-04-20 | 61 | 1 | 6 | Budget |
| 8118 | 200.00 | 2022-12-21 | 68 | 6 | 4 | Budget |
| 30345 | 113.00 | 2024-09-19 | 67 | 7 | 3 | Actual |
| 29360 | 313.00 | 2024-08-19 | 94 | 1 | 5 | Actual |
| 29725 | 143.51 | 2024-08-19 | 69 | 1 | 8 | Actual |
| 26761 | 4925.91 | 2024-05-19 | 61 | 6 | 13 | Actual |
| 34260 | 796.55 | 2024-12-20 | 81 | 2 | 8 | Actual |
| 16107 | 342863.53 | 2023-07-21 | 12 | 2 | 8 | Actual |
| 36054 | 529.00 | 2025-02-18 | 74 | 1 | 4 | Actual |
| 2300 | 52500.00 | 2022-07-21 | 12 | 2 | 3 | Actual |
| 15073 | 964416.00 | 2023-06-20 | 6 | 7 | 7 | Actual |
| 10151 | 75718.00 | 2023-02-18 | 56 | 6 | 3 | Actual |
| 20547 | 2.00 | 2023-11-20 | 96 | 2 | 12 | Actual |
| 30895 | -214.07 | 2024-09-19 | 91 | 2 | 8 | Actual |
| 21514 | 12386.10 | 2023-12-21 | 34 | 7 | 11 | Actual |
| 39069 | 17.78 | 2025-04-20 | 89 | 5 | 11 | Actual |
| 17279 | 20.97 | 2023-08-20 | 85 | 2 | 11 | Actual |
| 24249 | 501.09 | 2024-03-19 | 65 | 6 | 8 | Actual |
| 27105 | 12584.00 | 2024-06-19 | 22 | 7 | 5 | Actual |
| 20927 | 361.00 | 2023-12-21 | 77 | 1 | 6 | Actual |
| 9747 | 7998.00 | 2023-01-18 | 8 | 7 | 6 | Actual |
| 26213 | 263.00 | 2024-05-19 | 89 | 1 | 7 | Actual |
| 7439 | -60.00 | 2022-11-20 | 91 | 5 | 6 | Actual |
| 16166 | 422.30 | 2023-07-21 | 92 | 6 | 8 | Actual |
| 12430 | 90.00 | 2023-04-20 | 78 | 6 | 3 | Budget |
| 3643 | 611.00 | 2022-08-20 | 77 | 6 | 4 | Actual |
| 14541 | 12056.00 | 2023-06-20 | 63 | 6 | 3 | Actual |
| 18481 | 9.27 | 2023-09-20 | 85 | 1 | 12 | Actual |
| 2554 | 57640.00 | 2022-07-21 | 15 | 7 | 4 | Actual |
| 3964 | 40.00 | 2022-08-20 | 82 | 3 | 6 | Budget |
| 37548 | 395269.00 | 2025-03-20 | 4 | 7 | 6 | Actual |
| 11370 | 10.00 | 2023-03-20 | 71 | 7 | 3 | Actual |
| 16761 | 20073.00 | 2023-08-20 | 57 | 6 | 5 | Actual |
| 35640 | 203.95 | 2025-01-18 | 73 | 6 | 11 | Actual |
| 18007 | 249.00 | 2023-09-20 | 81 | 6 | 6 | Actual |
| 26926 | 260.00 | 2024-06-19 | 81 | 7 | 3 | Actual |
| 9518 | 80.00 | 2023-01-18 | 78 | 2 | 6 | Budget |
| 33312 | 72.04 | 2024-11-19 | 83 | 4 | 11 | Actual |
| 11424 | 583.00 | 2023-03-20 | 76 | 1 | 4 | Actual |
| 27072 | 1484.00 | 2024-06-19 | 72 | 6 | 5 | Actual |
Generated 2025-06-20 02:28:55.531 UTC