[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 12112 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30695 | 5362.00 | 2024-09-19 | 63 | 6 | 6 | Actual |
| 18055 | 209.00 | 2023-09-20 | 68 | 1 | 7 | Actual |
| 20948 | 27.00 | 2023-12-21 | 68 | 2 | 6 | Actual |
| 15181 | 132.90 | 2023-06-20 | 85 | 6 | 8 | Actual |
| 20484 | 9578.60 | 2023-11-20 | 32 | 7 | 11 | Actual |
| 37911 | 79.48 | 2025-03-20 | 80 | 5 | 11 | Actual |
| 27124 | 1531.00 | 2024-06-19 | 62 | 1 | 6 | Actual |
| 12080 | 301.00 | 2023-03-20 | 65 | 6 | 7 | Actual |
| 2190 | 1154.13 | 2022-06-20 | 72 | 6 | 8 | Actual |
| 2306 | 50200.00 | 2022-07-21 | 56 | 6 | 3 | Budget |
| 4060 | 57.00 | 2022-08-20 | 83 | 5 | 6 | Actual |
| 10843 | 30.00 | 2023-02-18 | 82 | 6 | 6 | Budget |
| 22790 | 31058.00 | 2024-02-18 | 32 | 7 | 4 | Actual |
| 21002 | 77.00 | 2023-12-21 | 68 | 4 | 6 | Actual |
| 6573 | 384.42 | 2022-10-20 | 74 | 1 | 8 | Actual |
| 11189 | 619724.75 | 2023-02-18 | 4 | 7 | 8 | Actual |
| 22659 | 109610.00 | 2024-02-18 | 15 | 7 | 3 | Actual |
| 12210 | 337.45 | 2023-03-20 | 65 | 2 | 8 | Actual |
| 20527 | 8.21 | 2023-11-20 | 67 | 2 | 12 | Actual |
| 2745 | 30.00 | 2022-07-21 | 82 | 1 | 6 | Budget |
| 32955 | 654.00 | 2024-11-19 | 76 | 6 | 6 | Actual |
| 6311 | 40.00 | 2022-10-20 | 85 | 5 | 6 | Actual |
| 37827 | 76.29 | 2025-03-20 | 76 | 2 | 11 | Actual |
| 5686 | 100.00 | 2022-10-20 | 67 | 6 | 3 | Budget |
| 35216 | 13085.00 | 2025-01-18 | 57 | 6 | 6 | Actual |
| 11647 | 161.00 | 2023-03-20 | 89 | 6 | 5 | Actual |
| 24608 | 5420.01 | 2024-03-19 | 28 | 7 | 12 | Actual |
| 26179 | 42031.00 | 2024-05-19 | 32 | 7 | 6 | Actual |
| 15013 | 336.00 | 2023-06-20 | 68 | 1 | 7 | Actual |
| 2431 | 100.00 | 2022-07-21 | 87 | 7 | 3 | Budget |
| 33788 | 490.00 | 2024-12-20 | 74 | 6 | 4 | Actual |
| 26465 | 1090.14 | 2024-05-19 | 62 | 3 | 11 | Actual |
| 27513 | 18148.39 | 2024-06-19 | 20 | 7 | 8 | Actual |
| 11828 | 10.00 | 2023-03-20 | 96 | 3 | 6 | Actual |
| 11715 | 345.00 | 2023-03-20 | 81 | 1 | 6 | Actual |
| 38340 | 9.00 | 2025-04-20 | 94 | 7 | 3 | Actual |
| 6387 | 10419.00 | 2022-10-20 | 8 | 7 | 6 | Actual |
| 27473 | 3823.88 | 2024-06-19 | 61 | 6 | 8 | Actual |
| 2954 | 9955.00 | 2022-07-21 | 53 | 6 | 6 | Actual |
| 3556 | 23076.00 | 2022-08-20 | 100 | 7 | 3 | Actual |
| 21967 | 129.00 | 2024-01-18 | 92 | 2 | 6 | Actual |
| 33862 | 14.00 | 2024-12-20 | 96 | 1 | 5 | Actual |
| 17580 | 13198.00 | 2023-09-20 | 57 | 6 | 3 | Actual |
| 24691 | 89278.00 | 2024-04-19 | 13 | 7 | 3 | Actual |
| 16176 | 240551.02 | 2023-07-21 | 13 | 7 | 8 | Actual |
| 15827 | 111.00 | 2023-07-21 | 74 | 2 | 6 | Actual |
| 31967 | 1428007.00 | 2024-10-19 | 46 | 7 | 7 | Actual |
| 32137 | 299.70 | 2024-10-19 | 87 | 2 | 11 | Actual |
| 20463 | 4.00 | 2023-11-20 | 96 | 6 | 11 | Actual |
| 26213 | 263.00 | 2024-05-19 | 89 | 1 | 7 | Actual |
| 15406 | 30.55 | 2023-06-20 | 77 | 1 | 12 | Actual |
| 13398 | 200.00 | 2023-04-20 | 65 | 6 | 8 | Budget |
| 9118 | 31452.00 | 2023-01-18 | 40 | 7 | 3 | Actual |
| 25675 | -41822.00 | 2024-05-18 | 93 | 7 | 11 | Actual |
| 1440 | 18983.00 | 2022-06-20 | 28 | 7 | 4 | Actual |
| 17304 | 35.87 | 2023-08-20 | 83 | 3 | 11 | Actual |
| 25705 | 640.00 | 2024-05-19 | 92 | 1 | 3 | Actual |
| 27531 | 32060.77 | 2024-06-19 | 100 | 7 | 8 | Actual |
| 6476 | 20578.00 | 2022-10-20 | 63 | 6 | 7 | Actual |
| 35352 | 14978.00 | 2025-01-18 | 22 | 7 | 7 | Actual |
| 8888 | -139.83 | 2022-12-21 | 91 | 2 | 8 | Actual |
| 5491 | 38.96 | 2022-09-20 | 71 | 2 | 8 | Actual |
| 9174 | 2156.00 | 2023-01-18 | 62 | 1 | 4 | Actual |
| 26272 | 223368.00 | 2024-05-19 | 29 | 7 | 7 | Actual |
| 9745 | 399924.00 | 2023-01-18 | 6 | 7 | 6 | Actual |
| 4109 | 1800.00 | 2022-08-20 | 76 | 6 | 6 | Budget |
| 2857 | 15600.00 | 2022-07-21 | 60 | 4 | 6 | Actual |
| 1106 | 39433.63 | 2022-05-20 | 14 | 7 | 8 | Actual |
| 35799 | 19167.07 | 2025-01-18 | 34 | 7 | 12 | Actual |
| 11018 | 20682.00 | 2023-02-18 | 32 | 7 | 7 | Actual |
| 31319 | 625.82 | 2024-09-19 | 65 | 6 | 13 | Actual |
| 10366 | 1389.00 | 2023-02-18 | 76 | 6 | 4 | Actual |
| 6209 | 406.00 | 2022-10-20 | 81 | 3 | 6 | Actual |
| 33632 | 778.00 | 2024-12-20 | 73 | 1 | 3 | Actual |
| 19171 | 616.24 | 2023-10-20 | 94 | 1 | 8 | Actual |
| 25603 | 6.08 | 2024-04-19 | 71 | 6 | 12 | Actual |
| 21713 | 91.00 | 2024-01-18 | 73 | 7 | 3 | Actual |
| 31783 | 275.00 | 2024-10-19 | 90 | 4 | 6 | Actual |
| 7445 | 7800.00 | 2022-11-20 | 53 | 6 | 6 | Budget |
| 19038 | 23555.00 | 2023-10-20 | 24 | 7 | 6 | Actual |
| 18160 | 246.54 | 2023-09-20 | 84 | 1 | 8 | Actual |
| 36435 | 817.00 | 2025-02-18 | 73 | 1 | 7 | Actual |
| 15557 | 56836.00 | 2023-07-21 | 19 | 7 | 3 | Actual |
| 15307 | 70.97 | 2023-06-20 | 67 | 4 | 11 | Actual |
| 13536 | 367.00 | 2023-05-20 | 74 | 6 | 3 | Actual |
| 27045 | 1296.00 | 2024-06-19 | 80 | 1 | 5 | Actual |
| 38300 | 8748.00 | 2025-04-20 | 23 | 7 | 3 | Actual |
| 25482 | 160.34 | 2024-04-19 | 66 | 6 | 11 | Actual |
| 10386 | 113.00 | 2023-02-18 | 89 | 6 | 4 | Actual |
| 19923 | 81.00 | 2023-11-20 | 76 | 2 | 6 | Actual |
| 19646 | 674096.00 | 2023-11-20 | 6 | 7 | 3 | Actual |
| 33563 | 4001.33 | 2024-11-19 | 57 | 6 | 13 | Actual |
| 19498 | 7.14 | 2023-10-20 | 67 | 2 | 12 | Actual |
| 33519 | 441.61 | 2024-11-19 | 77 | 1 | 13 | Actual |
| 8121 | 42.00 | 2022-12-21 | 71 | 6 | 4 | Actual |
| 33131 | 485.94 | 2024-11-19 | 74 | 2 | 8 | Actual |
| 423 | 140.00 | 2022-05-20 | 83 | 6 | 5 | Actual |
| 37535 | 34.00 | 2025-03-20 | 82 | 6 | 6 | Actual |
| 19803 | 449.00 | 2023-11-20 | 76 | 1 | 5 | Actual |
| 31764 | 204.00 | 2024-10-19 | 65 | 4 | 6 | Actual |
| 12962 | 1300.00 | 2023-04-20 | 62 | 4 | 6 | Budget |
| 30858 | 2625.37 | 2024-09-19 | 80 | 1 | 8 | Actual |
| 32697 | 29781.00 | 2024-11-19 | 28 | 7 | 4 | Actual |
| 6391 | 9604.00 | 2022-10-20 | 18 | 7 | 6 | Actual |
| 14588 | 36363.00 | 2023-06-20 | 33 | 7 | 3 | Actual |
| 5030 | 170.00 | 2022-09-20 | 77 | 2 | 6 | Actual |
| 8389 | 17.00 | 2022-12-21 | 69 | 2 | 6 | Actual |
| 36457 | 126988.00 | 2025-02-18 | 56 | 6 | 7 | Actual |
| 15330 | 10284.99 | 2023-06-20 | 53 | 6 | 11 | Actual |
| 12197 | 302.60 | 2023-03-20 | 90 | 1 | 8 | Actual |
| 26848 | 4193.00 | 2024-06-19 | 53 | 6 | 3 | Actual |
| 33322 | 515.66 | 2024-11-19 | 52 | 6 | 11 | Actual |
| 3007 | 358.00 | 2022-07-21 | 92 | 6 | 6 | Actual |
| 29501 | 136.00 | 2024-08-19 | 84 | 3 | 6 | Actual |
| 19584 | 1290.00 | 2023-11-20 | 65 | 1 | 3 | Actual |
| 33973 | 36.00 | 2024-12-20 | 84 | 2 | 6 | Actual |
| 37744 | 1323.83 | 2025-03-20 | 80 | 6 | 8 | Actual |
| 15071 | 1092511.00 | 2023-06-20 | 101 | 6 | 7 | Actual |
| 2875 | 198.00 | 2022-07-21 | 73 | 4 | 6 | Actual |
| 14047 | 3437.00 | 2023-05-20 | 76 | 6 | 7 | Actual |
| 17403 | 27000.00 | 2023-08-20 | 99 | 6 | 11 | Actual |
| 13729 | 363.00 | 2023-05-20 | 90 | 1 | 5 | Actual |
| 20277 | 11708.88 | 2023-11-20 | 22 | 7 | 8 | Actual |
| 15865 | 416.00 | 2023-07-21 | 87 | 3 | 6 | Actual |
| 21469 | 66.72 | 2023-12-21 | 67 | 6 | 11 | Actual |
| 9437 | 74805.00 | 2023-01-18 | 35 | 7 | 5 | Actual |
| 28992 | 75919.19 | 2024-07-20 | 29 | 7 | 12 | Actual |
| 2240 | 150182.67 | 2022-06-20 | 29 | 7 | 8 | Actual |
| 30013 | 2661.45 | 2024-08-19 | 61 | 1 | 12 | Actual |
| 3703 | 2200.00 | 2022-08-20 | 62 | 1 | 5 | Budget |
| 25169 | 386.00 | 2024-04-19 | 74 | 6 | 7 | Actual |
| 18769 | 209.00 | 2023-10-20 | 67 | 1 | 5 | Actual |
| 38328 | 82.00 | 2025-04-20 | 78 | 7 | 3 | Actual |
| 9719 | 100.00 | 2023-01-18 | 78 | 6 | 6 | Budget |
| 13220 | 45.00 | 2023-04-20 | 71 | 6 | 7 | Actual |
| 14730 | 219.00 | 2023-06-20 | 78 | 1 | 5 | Actual |
| 5967 | 227.00 | 2022-10-20 | 78 | 1 | 5 | Actual |
| 15953 | -195.00 | 2023-07-21 | 91 | 6 | 6 | Actual |
| 10567 | 380.00 | 2023-02-18 | 65 | 1 | 6 | Budget |
| 5442 | 96.54 | 2022-09-20 | 71 | 1 | 8 | Actual |
| 3340 | 374517.15 | 2022-07-21 | 101 | 6 | 8 | Actual |
| 34855 | 60045.00 | 2025-01-18 | 32 | 7 | 3 | Actual |
| 29852 | 824.18 | 2024-08-19 | 80 | 1 | 11 | Actual |
| 29151 | 5819.00 | 2024-08-19 | 53 | 6 | 3 | Actual |
| 28095 | 380.00 | 2024-07-20 | 68 | 1 | 4 | Actual |
| 29260 | 327.00 | 2024-08-19 | 84 | 1 | 4 | Actual |
| 995 | 1249.59 | 2022-05-20 | 62 | 2 | 8 | Actual |
| 12628 | 100.00 | 2023-04-20 | 84 | 6 | 4 | Budget |
| 33908 | 47217.00 | 2024-12-20 | 19 | 7 | 5 | Actual |
| 25691 | 312.00 | 2024-05-19 | 74 | 1 | 3 | Actual |
| 37658 | 35580.00 | 2025-03-20 | 33 | 7 | 7 | Actual |
| 11850 | 195.00 | 2023-03-20 | 76 | 4 | 6 | Actual |
| 21355 | 58.21 | 2023-12-21 | 67 | 2 | 11 | Actual |
| 32252 | 106.08 | 2024-10-19 | 89 | 6 | 11 | Actual |
| 25186 | 1696.00 | 2024-04-19 | 97 | 6 | 7 | Actual |
| 25723 | 89.00 | 2024-05-19 | 71 | 6 | 3 | Actual |
| 30285 | 473.00 | 2024-09-19 | 65 | 6 | 3 | Actual |
| 3914 | 18.00 | 2022-08-20 | 82 | 2 | 6 | Actual |
| 4617 | 190620.00 | 2022-09-20 | 29 | 7 | 3 | Actual |
| 10034 | 40.00 | 2023-01-18 | 71 | 6 | 8 | Budget |
| 29007 | 1829.36 | 2024-07-20 | 62 | 1 | 13 | Actual |
| 26670 | 745.00 | 2024-05-19 | 97 | 6 | 12 | Actual |
| 38248 | 54.00 | 2025-04-20 | 94 | 1 | 3 | Actual |
| 11621 | 650.00 | 2023-03-20 | 72 | 6 | 5 | Budget |
| 23372 | 213.53 | 2024-02-18 | 80 | 3 | 11 | Actual |
| 21859 | 11729.00 | 2024-01-18 | 63 | 6 | 5 | Actual |
| 31193 | 16519.15 | 2024-09-19 | 52 | 6 | 12 | Actual |
| 25546 | 16.72 | 2024-04-19 | 73 | 1 | 12 | Actual |
| 32963 | 103.00 | 2024-11-19 | 85 | 6 | 6 | Actual |
| 17201 | 1268.00 | 2023-08-20 | 97 | 6 | 8 | Actual |
| 24935 | 34.00 | 2024-04-19 | 71 | 1 | 6 | Actual |
| 37214 | 414.00 | 2025-03-20 | 89 | 1 | 4 | Actual |
| 4495 | 1432.00 | 2022-09-20 | 62 | 1 | 3 | Actual |
| 23921 | -285.00 | 2024-03-19 | 91 | 1 | 6 | Actual |
| 10703 | 89.00 | 2023-02-18 | 94 | 3 | 6 | Actual |
| 14848 | 90.00 | 2023-06-20 | 76 | 2 | 6 | Actual |
| 18650 | 42.00 | 2023-10-20 | 68 | 7 | 3 | Actual |
| 18468 | 9.27 | 2023-09-20 | 68 | 1 | 12 | Actual |
| 15272 | 44.38 | 2023-06-20 | 92 | 2 | 11 | Actual |
| 25820 | 270.00 | 2024-05-19 | 83 | 1 | 4 | Actual |
| 13401 | 337.45 | 2023-04-20 | 66 | 6 | 8 | Actual |
| 11614 | 200.00 | 2023-03-20 | 67 | 6 | 5 | Budget |
| 24375 | 102.89 | 2024-03-19 | 81 | 3 | 11 | Actual |
| 30813 | 1992.00 | 2024-09-19 | 97 | 6 | 7 | Actual |
| 26401 | 100637.80 | 2024-05-19 | 39 | 7 | 8 | Actual |
| 13311 | 200.00 | 2023-04-20 | 78 | 1 | 8 | Budget |
| 22321 | 30975.90 | 2024-01-18 | 40 | 7 | 8 | Actual |
| 35764 | 983.76 | 2025-01-18 | 80 | 6 | 12 | Actual |
| 28262 | 61675.00 | 2024-07-20 | 31 | 7 | 5 | Actual |
| 7035 | 63000.00 | 2022-11-20 | 99 | 6 | 4 | Actual |
| 18961 | -135.00 | 2023-10-20 | 91 | 4 | 6 | Actual |
| 2046 | 8835.00 | 2022-06-20 | 20 | 7 | 7 | Actual |
| 36729 | 44.38 | 2025-02-18 | 71 | 4 | 11 | Actual |
| 17710 | 285.00 | 2023-09-20 | 72 | 6 | 4 | Actual |
| 4948 | 18299.00 | 2022-09-20 | 32 | 7 | 5 | Actual |
| 7559 | 280.00 | 2022-11-20 | 78 | 1 | 7 | Actual |
| 33223 | 389.06 | 2024-11-19 | 74 | 1 | 11 | Actual |
| 25009 | 1447.00 | 2024-04-19 | 61 | 4 | 6 | Actual |
| 8856 | 100.00 | 2022-12-21 | 67 | 2 | 8 | Budget |
| 34762 | 10233.02 | 2024-12-20 | 32 | 7 | 13 | Actual |
| 36779 | 2094.42 | 2025-02-18 | 61 | 6 | 11 | Actual |
| 1934 | 483.00 | 2022-06-20 | 66 | 1 | 7 | Actual |
| 15995 | 78.00 | 2023-07-21 | 71 | 1 | 7 | Actual |
| 12682 | 280.00 | 2023-04-20 | 67 | 1 | 5 | Budget |
| 30308 | 1737.00 | 2024-09-19 | 94 | 6 | 3 | Actual |
| 3304 | 50.00 | 2022-07-21 | 71 | 6 | 8 | Budget |
| 18777 | 170.00 | 2023-10-20 | 78 | 1 | 5 | Actual |
| 36598 | 219.27 | 2025-02-18 | 83 | 6 | 8 | Actual |
| 21546 | -90.73 | 2023-12-21 | 91 | 1 | 12 | Actual |
| 37532 | 132.00 | 2025-03-20 | 78 | 6 | 6 | Actual |
| 2436 | 58.00 | 2022-07-21 | 94 | 7 | 3 | Actual |
| 5124 | 174.00 | 2022-09-20 | 76 | 4 | 6 | Actual |
| 15118 | 334.42 | 2023-06-20 | 84 | 1 | 8 | Actual |
| 15125 | 558.67 | 2023-06-20 | 94 | 1 | 8 | Actual |
| 29032 | 43579.26 | 2024-07-20 | 60 | 2 | 13 | Actual |
| 25200 | 10710.00 | 2024-04-19 | 22 | 7 | 7 | Actual |
| 3993 | 23.00 | 2022-08-20 | 69 | 4 | 6 | Actual |
| 20072 | 22060.00 | 2023-11-20 | 33 | 7 | 6 | Actual |
| 31405 | 116199.00 | 2024-10-19 | 56 | 6 | 3 | Actual |
| 8598 | 2328.00 | 2022-12-21 | 76 | 6 | 6 | Actual |
| 35864 | 176562.44 | 2025-01-18 | 56 | 6 | 13 | Actual |
| 37570 | 41212.00 | 2025-03-20 | 38 | 7 | 6 | Actual |
| 20297 | 273.10 | 2023-11-20 | 65 | 1 | 11 | Actual |
| 15898 | 1893.00 | 2023-07-21 | 61 | 5 | 6 | Actual |
| 9486 | 185.00 | 2023-01-18 | 89 | 1 | 6 | Actual |
| 32733 | 428.00 | 2024-11-19 | 90 | 1 | 5 | Actual |
| 5765 | 60.00 | 2022-10-20 | 67 | 7 | 3 | Budget |
| 18211 | 2789.01 | 2023-09-20 | 72 | 6 | 8 | Actual |
| 35590 | 68.85 | 2025-01-18 | 85 | 4 | 11 | Actual |
| 27383 | 958829.00 | 2024-06-19 | 101 | 6 | 7 | Actual |
| 11177 | 380.00 | 2023-02-18 | 87 | 6 | 8 | Budget |
| 36548 | 4548.14 | 2025-02-18 | 61 | 2 | 8 | Actual |
| 1066 | 420.79 | 2022-05-20 | 72 | 6 | 8 | Actual |
| 19916 | 87.00 | 2023-11-20 | 66 | 2 | 6 | Actual |
| 37944 | 580.56 | 2025-03-20 | 80 | 6 | 11 | Actual |
| 31167 | 813.54 | 2024-09-19 | 61 | 2 | 12 | Actual |
| 31946 | 122023.00 | 2024-10-19 | 14 | 7 | 7 | Actual |
| 21540 | 10.33 | 2023-12-21 | 83 | 1 | 12 | Actual |
| 30061 | 23.10 | 2024-08-19 | 89 | 2 | 12 | Actual |
| 13235 | 480.00 | 2023-04-20 | 81 | 6 | 7 | Budget |
| 16953 | 184.00 | 2023-08-20 | 92 | 5 | 6 | Actual |
| 5171 | 131.00 | 2022-09-20 | 76 | 5 | 6 | Actual |
| 14209 | 122545.79 | 2023-05-20 | 37 | 7 | 8 | Actual |
| 38477 | 52.00 | 2025-04-20 | 69 | 6 | 5 | Actual |
| 31244 | 9088.16 | 2024-09-19 | 28 | 7 | 12 | Actual |
| 7265 | 75.00 | 2022-11-20 | 68 | 2 | 6 | Actual |
| 13399 | 372.30 | 2023-04-20 | 65 | 6 | 8 | Actual |
| 2971 | 177.00 | 2022-07-21 | 67 | 6 | 6 | Actual |
| 33447 | 40715.35 | 2024-11-19 | 60 | 6 | 12 | Actual |
| 25918 | 851.00 | 2024-05-19 | 87 | 1 | 5 | Actual |
| 14070 | 108141.00 | 2023-05-20 | 13 | 7 | 7 | Actual |
| 38964 | 207.15 | 2025-04-20 | 94 | 1 | 11 | Actual |
| 33005 | 943.00 | 2024-11-19 | 66 | 1 | 7 | Actual |
| 30658 | -186.00 | 2024-09-19 | 91 | 4 | 6 | Actual |
| 38277 | 168.00 | 2025-04-20 | 85 | 6 | 3 | Actual |
| 19703 | 683.00 | 2023-11-20 | 65 | 1 | 4 | Actual |
| 30897 | 207.15 | 2024-09-19 | 94 | 2 | 8 | Actual |
| 9810 | 178.00 | 2023-01-18 | 85 | 1 | 7 | Actual |
| 5444 | 496.54 | 2022-09-20 | 73 | 1 | 8 | Actual |
| 24043 | 28.00 | 2024-03-19 | 69 | 6 | 6 | Actual |
| 14152 | 53033.89 | 2023-05-20 | 53 | 6 | 8 | Actual |
| 319 | 12448.00 | 2022-05-20 | 34 | 7 | 4 | Actual |
| 9342 | 200.00 | 2023-01-18 | 83 | 1 | 5 | Budget |
| 31989 | 1910.21 | 2024-10-19 | 87 | 1 | 8 | Actual |
| 5916 | 13105.00 | 2022-10-20 | 7 | 7 | 4 | Actual |
| 26712 | 496.00 | 2024-05-19 | 74 | 1 | 13 | Actual |
| 38892 | 8657.30 | 2025-04-20 | 76 | 6 | 8 | Actual |
| 34602 | 395.45 | 2024-12-20 | 66 | 6 | 12 | Actual |
| 36270 | 167.00 | 2025-02-18 | 80 | 2 | 6 | Actual |
| 1794 | 118.00 | 2022-06-20 | 66 | 5 | 6 | Actual |
| 3098 | 4676.00 | 2022-07-21 | 57 | 6 | 7 | Actual |
| 2153 | 380.00 | 2022-06-20 | 87 | 2 | 8 | Budget |
| 16472 | 12.46 | 2023-07-21 | 78 | 6 | 12 | Actual |
| 15075 | 19288.00 | 2023-06-20 | 8 | 7 | 7 | Actual |
| 20730 | 55506.00 | 2023-12-21 | 60 | 1 | 4 | Actual |
| 30687 | 16712.00 | 2024-09-19 | 52 | 6 | 6 | Actual |
| 14456 | 6.08 | 2023-05-20 | 71 | 6 | 12 | Actual |
| 8760 | 222.00 | 2022-12-21 | 90 | 6 | 7 | Actual |
| 33906 | 111226.00 | 2024-12-20 | 15 | 7 | 5 | Actual |
| 14973 | -199.00 | 2023-06-20 | 91 | 6 | 6 | Actual |
| 6382 | 272800.00 | 2022-10-20 | 101 | 6 | 6 | Budget |
| 12639 | 8.00 | 2023-04-20 | 96 | 6 | 4 | Actual |
| 27879 | 53263.65 | 2024-06-19 | 60 | 2 | 13 | Actual |
| 17783 | -177.00 | 2023-09-20 | 91 | 1 | 5 | Actual |
| 11800 | 313.00 | 2023-03-20 | 73 | 3 | 6 | Actual |
| 29176 | 173.00 | 2024-08-19 | 85 | 6 | 3 | Actual |
| 31141 | 339.06 | 2024-09-19 | 65 | 1 | 12 | Actual |
| 26423 | 281.62 | 2024-05-19 | 81 | 1 | 11 | Actual |
| 11166 | 480.00 | 2023-02-18 | 80 | 6 | 8 | Budget |
| 16565 | 997.00 | 2023-08-20 | 80 | 6 | 3 | Actual |
| 29826 | 111342.55 | 2024-08-19 | 31 | 7 | 8 | Actual |
| 2292 | 495.00 | 2022-07-21 | 87 | 1 | 3 | Actual |
| 12998 | 149.00 | 2023-04-20 | 89 | 4 | 6 | Actual |
| 2922 | 108.00 | 2022-07-21 | 73 | 5 | 6 | Actual |
| 35390 | 399.57 | 2025-01-18 | 89 | 1 | 8 | Actual |
| 35171 | 168.00 | 2025-01-18 | 76 | 4 | 6 | Actual |
| 27022 | 45407.00 | 2024-06-19 | 34 | 7 | 4 | Actual |
| 1919 | 84772.00 | 2022-06-20 | 37 | 7 | 6 | Actual |
| 35143 | 293.00 | 2025-01-18 | 73 | 3 | 6 | Actual |
| 4280 | 11690.00 | 2022-08-20 | 8 | 7 | 7 | Actual |
| 38120 | 506.52 | 2025-03-20 | 77 | 1 | 13 | Actual |
| 15103 | 784.43 | 2023-06-20 | 65 | 1 | 8 | Actual |
| 32567 | 76291.00 | 2024-11-19 | 13 | 7 | 3 | Actual |
| 8483 | 113.00 | 2022-12-21 | 68 | 4 | 6 | Actual |
| 12959 | 2319.00 | 2023-04-20 | 61 | 4 | 6 | Actual |
| 31616 | 17756.00 | 2024-10-19 | 53 | 6 | 5 | Actual |
| 19411 | 178.42 | 2023-10-20 | 66 | 6 | 11 | Actual |
| 8046 | 20463.00 | 2022-12-21 | 100 | 7 | 3 | Actual |
| 29633 | 221.00 | 2024-08-19 | 71 | 1 | 7 | Actual |
| 4517 | 140.00 | 2022-09-20 | 78 | 1 | 3 | Actual |
| 10594 | 100.00 | 2023-02-18 | 83 | 1 | 6 | Budget |
| 15342 | 14.59 | 2023-06-20 | 69 | 6 | 11 | Actual |
| 32053 | 320.78 | 2024-10-19 | 90 | 6 | 8 | Actual |
| 20025 | 1666.00 | 2023-11-20 | 62 | 6 | 6 | Actual |
| 34258 | 328.36 | 2024-12-20 | 78 | 2 | 8 | Actual |
| 1508 | 70700.00 | 2022-06-20 | 56 | 6 | 5 | Budget |
| 38083 | 6908.33 | 2025-03-20 | 8 | 7 | 12 | Actual |
| 5108 | 1264.00 | 2022-09-20 | 62 | 4 | 6 | Actual |
| 27974 | 347.00 | 2024-07-20 | 67 | 1 | 3 | Actual |
| 30681 | 243.00 | 2024-09-19 | 87 | 5 | 6 | Actual |
| 32126 | 116.72 | 2024-10-19 | 73 | 2 | 11 | Actual |
| 23782 | 44108.00 | 2024-03-19 | 14 | 7 | 4 | Actual |
| 13576 | 203179.00 | 2023-05-20 | 35 | 7 | 3 | Actual |
| 27862 | 764.42 | 2024-06-19 | 74 | 1 | 13 | Actual |
| 11375 | 98.00 | 2023-03-20 | 74 | 7 | 3 | Actual |
| 36767 | 34.80 | 2025-02-18 | 85 | 5 | 11 | Actual |
| 39089 | 52.89 | 2025-04-20 | 71 | 6 | 11 | Actual |
| 38744 | 355.00 | 2025-04-20 | 84 | 1 | 7 | Actual |
| 35686 | -77758.18 | 2025-01-18 | 43 | 7 | 11 | Actual |
| 2158 | 213.21 | 2022-06-20 | 94 | 2 | 8 | Actual |
| 10748 | -193.00 | 2023-02-18 | 91 | 4 | 6 | Actual |
| 22383 | 166.72 | 2024-01-18 | 65 | 3 | 11 | Actual |
| 33313 | 60.33 | 2024-11-19 | 84 | 4 | 11 | Actual |
| 19771 | 14268.00 | 2023-11-20 | 18 | 7 | 4 | Actual |
| 27814 | 766.73 | 2024-06-19 | 87 | 6 | 12 | Actual |
| 1126 | 400000.00 | 2022-05-20 | 42 | 7 | 8 | Actual |
| 28151 | 63000.00 | 2024-07-20 | 99 | 6 | 4 | Actual |
| 14567 | 1531.00 | 2023-06-20 | 97 | 6 | 3 | Actual |
| 16951 | 138.00 | 2023-08-20 | 90 | 5 | 6 | Actual |
| 37733 | 981.40 | 2025-03-20 | 66 | 6 | 8 | Actual |
| 11211 | 24778.82 | 2023-02-18 | 38 | 7 | 8 | Actual |
| 3353 | 3682.97 | 2022-07-21 | 23 | 7 | 8 | Actual |
| 26334 | 185.93 | 2024-05-19 | 85 | 2 | 8 | Actual |
| 13391 | 34151.72 | 2023-04-20 | 60 | 6 | 8 | Actual |
| 7549 | 50.00 | 2022-11-20 | 71 | 1 | 7 | Actual |
| 11377 | 50.00 | 2023-03-20 | 76 | 7 | 3 | Actual |
| 36090 | 1240.00 | 2025-02-18 | 77 | 6 | 4 | Actual |
| 12673 | 43056.00 | 2023-04-20 | 60 | 1 | 5 | Actual |
| 17027 | 93.00 | 2023-08-20 | 71 | 1 | 7 | Actual |
| 14168 | 608.67 | 2023-05-20 | 74 | 6 | 8 | Actual |
| 15199 | 13513.45 | 2023-06-20 | 18 | 7 | 8 | Actual |
| 31425 | 62.00 | 2024-10-19 | 82 | 6 | 3 | Actual |
| 30991 | 260279.01 | 2024-09-19 | 12 | 2 | 11 | Actual |
| 14305 | 55.02 | 2023-05-20 | 67 | 4 | 11 | Actual |
| 1706 | 23.00 | 2022-06-20 | 69 | 3 | 6 | Actual |
| 17772 | 589.00 | 2023-09-20 | 77 | 1 | 5 | Actual |
| 11374 | 80.00 | 2023-03-20 | 74 | 7 | 3 | Budget |
| 22714 | 220.00 | 2024-02-18 | 68 | 1 | 4 | Actual |
| 20272 | 248922.39 | 2023-11-20 | 15 | 7 | 8 | Actual |
| 12151 | 23128.00 | 2023-03-20 | 40 | 7 | 7 | Actual |
| 12899 | 40.00 | 2023-04-20 | 85 | 2 | 6 | Budget |
| 26173 | 14830.00 | 2024-05-19 | 22 | 7 | 6 | Actual |
| 36631 | 122163.96 | 2025-02-18 | 35 | 7 | 8 | Actual |
| 9753 | 10180.00 | 2023-01-18 | 20 | 7 | 6 | Actual |
| 3614 | 7800.00 | 2022-08-20 | 57 | 6 | 4 | Budget |
| 34356 | 747.58 | 2024-12-20 | 87 | 1 | 11 | Actual |
| 21433 | 208.21 | 2023-12-21 | 62 | 5 | 11 | Actual |
| 22131 | 184.00 | 2024-01-18 | 84 | 1 | 7 | Actual |
| 26481 | 44.38 | 2024-05-19 | 84 | 3 | 11 | Actual |
| 37927 | 177782.80 | 2025-03-20 | 56 | 6 | 11 | Actual |
| 1730 | 120.00 | 2022-06-20 | 85 | 3 | 6 | Actual |
| 2280 | 618.00 | 2022-07-21 | 80 | 1 | 3 | Actual |
| 1648 | 480.00 | 2022-06-20 | 62 | 2 | 6 | Budget |
| 10447 | 650.00 | 2023-02-18 | 77 | 1 | 5 | Budget |
| 18425 | 81.61 | 2023-09-20 | 89 | 6 | 11 | Actual |
| 25651 | -60105.68 | 2024-04-19 | 46 | 7 | 12 | Actual |
| 18362 | 30.55 | 2023-09-20 | 85 | 4 | 11 | Actual |
| 10035 | 750.00 | 2023-01-18 | 72 | 6 | 8 | Budget |
| 20480 | 6815.78 | 2023-11-20 | 24 | 7 | 11 | Actual |
| 36284 | 29204.00 | 2025-02-18 | 60 | 3 | 6 | Actual |
| 30564 | 152.00 | 2024-09-19 | 74 | 1 | 6 | Actual |
| 12775 | 105.00 | 2023-04-20 | 89 | 6 | 5 | Actual |
| 35014 | 23999.00 | 2025-01-18 | 52 | 6 | 5 | Actual |
| 31364 | 8413.69 | 2024-09-19 | 33 | 7 | 13 | Actual |
| 33100 | 140.48 | 2024-11-19 | 69 | 1 | 8 | Actual |
| 27887 | 95.99 | 2024-06-19 | 71 | 2 | 13 | Actual |
| 20946 | 69.00 | 2023-12-21 | 66 | 2 | 6 | Actual |
| 15882 | 137.00 | 2023-07-21 | 76 | 4 | 6 | Actual |
| 14942 | 5.00 | 2023-06-20 | 96 | 5 | 6 | Actual |
| 29119 | 1454896.71 | 2024-07-20 | 43 | 7 | 13 | Actual |
| 16184 | 4787.53 | 2023-07-21 | 23 | 7 | 8 | Actual |
| 33055 | 1170.00 | 2024-11-19 | 87 | 6 | 7 | Actual |
| 13992 | 112002.00 | 2023-05-20 | 37 | 7 | 6 | Actual |
| 20858 | 7856.00 | 2023-12-21 | 63 | 6 | 5 | Actual |
| 16680 | 213.00 | 2023-08-20 | 73 | 6 | 4 | Actual |
| 1622 | 519.00 | 2022-06-20 | 80 | 1 | 6 | Actual |
| 34060 | 8.00 | 2024-12-20 | 96 | 5 | 6 | Actual |
| 11820 | 100.00 | 2023-03-20 | 85 | 3 | 6 | Budget |
| 38486 | 806.00 | 2025-04-20 | 81 | 6 | 5 | Actual |
| 1154 | 545.00 | 2022-06-20 | 77 | 1 | 3 | Actual |
| 26226 | 7223.00 | 2024-05-19 | 61 | 6 | 7 | Actual |
| 13950 | 272.00 | 2023-05-20 | 72 | 6 | 6 | Actual |
| 25583 | 5.01 | 2024-04-19 | 85 | 2 | 12 | Actual |
| 30944 | 59618.86 | 2024-09-19 | 19 | 7 | 8 | Actual |
| 2579 | 2355.00 | 2022-07-21 | 61 | 1 | 5 | Actual |
| 32616 | 6.00 | 2024-11-19 | 96 | 7 | 3 | Actual |
| 10071 | 908069.52 | 2023-01-18 | 4 | 7 | 8 | Actual |
| 39225 | -225.83 | 2025-04-20 | 91 | 6 | 12 | Actual |
| 34235 | 410.18 | 2024-12-20 | 84 | 1 | 8 | Actual |
| 2487 | 3969.00 | 2022-07-21 | 52 | 6 | 4 | Actual |
| 39279 | 97.74 | 2025-04-20 | 85 | 1 | 13 | Actual |
| 21042 | 227.00 | 2023-12-21 | 87 | 5 | 6 | Actual |
| 2229 | 81617.75 | 2022-06-20 | 13 | 7 | 8 | Actual |
| 20274 | 43057.94 | 2023-11-20 | 19 | 7 | 8 | Actual |
| 28754 | 253.96 | 2024-07-20 | 81 | 3 | 11 | Actual |
| 29679 | 218.00 | 2024-08-19 | 85 | 6 | 7 | Actual |
| 30562 | 46.00 | 2024-09-19 | 71 | 1 | 6 | Actual |
| 23466 | 108.21 | 2024-02-18 | 89 | 6 | 11 | Actual |
| 20812 | 35023.00 | 2023-12-21 | 32 | 7 | 4 | Actual |
| 24283 | 243284.40 | 2024-03-19 | 15 | 7 | 8 | Actual |
| 23256 | 7202.73 | 2024-02-18 | 76 | 6 | 8 | Actual |
| 22127 | 1062.00 | 2024-01-18 | 80 | 1 | 7 | Actual |
| 4057 | 16.00 | 2022-08-20 | 82 | 5 | 6 | Actual |
| 14505 | 5780.65 | 2023-05-20 | 100 | 7 | 12 | Actual |
| 8789 | 101191.00 | 2022-12-21 | 35 | 7 | 7 | Actual |
| 24657 | 3350.00 | 2024-04-19 | 62 | 6 | 3 | Actual |
| 14712 | 52187.00 | 2023-06-20 | 39 | 7 | 4 | Actual |
| 29038 | 295.99 | 2024-07-20 | 68 | 2 | 13 | Actual |
| 33301 | 53.95 | 2024-11-19 | 68 | 4 | 11 | Actual |
| 14716 | 23093.00 | 2023-06-20 | 100 | 7 | 4 | Actual |
| 21142 | 50232.00 | 2023-12-21 | 60 | 6 | 7 | Actual |
| 16820 | 639130.00 | 2023-08-20 | 46 | 7 | 5 | Actual |
| 8507 | 70.00 | 2022-12-21 | 84 | 4 | 6 | Budget |
| 28860 | 14028.68 | 2024-07-20 | 8 | 7 | 11 | Actual |
| 27344 | 348.00 | 2024-06-19 | 94 | 1 | 7 | Actual |
| 28403 | 232.00 | 2024-07-20 | 90 | 5 | 6 | Actual |
| 3762 | 380.00 | 2022-08-20 | 66 | 6 | 5 | Budget |
| 29062 | 18261.24 | 2024-07-20 | 57 | 6 | 13 | Actual |
| 25648 | 22472.45 | 2024-04-19 | 39 | 7 | 12 | Actual |
| 36407 | 15731.00 | 2025-02-18 | 20 | 7 | 6 | Actual |
| 5527 | 1500.00 | 2022-09-20 | 54 | 6 | 8 | Budget |
| 29959 | 149.70 | 2024-08-19 | 68 | 6 | 11 | Actual |
| 21051 | 2273.00 | 2023-12-21 | 61 | 6 | 6 | Actual |
| 22301 | 140635.52 | 2024-01-18 | 13 | 7 | 8 | Actual |
| 15372 | 77676.67 | 2023-06-20 | 15 | 7 | 11 | Actual |
| 4984 | 100.00 | 2022-09-20 | 78 | 1 | 6 | Budget |
| 20970 | 30742.00 | 2023-12-21 | 60 | 3 | 6 | Actual |
| 23269 | 261.69 | 2024-02-18 | 92 | 6 | 8 | Actual |
| 36133 | 210481.00 | 2025-02-18 | 43 | 7 | 4 | Actual |
| 3443 | 24.00 | 2022-08-20 | 69 | 6 | 3 | Actual |
| 20321 | 15279.77 | 2023-11-20 | 12 | 2 | 11 | Actual |
| 10591 | 280.00 | 2023-02-18 | 81 | 1 | 6 | Budget |
| 10711 | 196.00 | 2023-02-18 | 65 | 4 | 6 | Actual |
| 31619 | 26634.00 | 2024-10-19 | 57 | 6 | 5 | Actual |
| 37819 | 70.97 | 2025-03-20 | 65 | 2 | 11 | Actual |
| 13942 | 1294.00 | 2023-05-20 | 62 | 6 | 6 | Actual |
| 9890 | 9604.00 | 2023-01-18 | 18 | 7 | 7 | Actual |
| 27530 | 523984.69 | 2024-06-19 | 46 | 7 | 8 | Actual |
| 28214 | 58664.00 | 2024-07-20 | 60 | 6 | 5 | Actual |
| 14191 | 25603.07 | 2023-05-20 | 8 | 7 | 8 | Actual |
| 27134 | 428.00 | 2024-06-19 | 77 | 1 | 6 | Actual |
| 28677 | 211147.44 | 2024-07-20 | 37 | 7 | 8 | Actual |
| 13659 | 608.00 | 2023-05-20 | 77 | 6 | 4 | Actual |
| 6520 | 7.00 | 2022-10-20 | 96 | 6 | 7 | Actual |
| 7096 | 436.00 | 2022-11-20 | 81 | 1 | 5 | Actual |
| 34264 | 225.33 | 2024-12-20 | 85 | 2 | 8 | Actual |
| 10927 | 200.00 | 2023-02-18 | 85 | 1 | 7 | Budget |
| 32161 | 92.25 | 2024-10-19 | 83 | 3 | 11 | Actual |
| 7720 | 93522.52 | 2022-11-20 | 12 | 2 | 8 | Actual |
| 24075 | 11486.00 | 2024-03-19 | 20 | 7 | 6 | Actual |
| 12924 | 34.00 | 2023-04-20 | 69 | 3 | 6 | Actual |
| 33211 | 1969518.92 | 2024-11-19 | 46 | 7 | 8 | Actual |
| 24230 | 49.57 | 2024-03-19 | 82 | 2 | 8 | Actual |
| 10477 | 4000.00 | 2023-02-18 | 57 | 6 | 5 | Budget |
| 15607 | 346.00 | 2023-07-21 | 65 | 1 | 4 | Actual |
| 22848 | 170.00 | 2024-02-18 | 78 | 6 | 5 | Actual |
| 1073 | 380.00 | 2022-05-20 | 77 | 6 | 8 | Budget |
| 31014 | 68.85 | 2024-09-19 | 90 | 2 | 11 | Actual |
| 35393 | 819.28 | 2025-01-18 | 92 | 1 | 8 | Actual |
| 15527 | 1874.00 | 2023-07-21 | 72 | 6 | 3 | Actual |
| 33236 | -243.92 | 2024-11-19 | 91 | 1 | 11 | Actual |
| 9447 | 1928.00 | 2023-01-18 | 61 | 1 | 6 | Actual |
| 30187 | 66065.64 | 2024-08-19 | 56 | 6 | 13 | Actual |
| 29855 | 184.81 | 2024-08-19 | 83 | 1 | 11 | Actual |
| 36590 | 510.18 | 2025-02-18 | 73 | 6 | 8 | Actual |
| 30254 | 363.00 | 2024-09-19 | 68 | 1 | 3 | Actual |
| 11197 | 33121.40 | 2023-02-18 | 19 | 7 | 8 | Actual |
| 27903 | 408.28 | 2024-06-19 | 92 | 2 | 13 | Actual |
| 31570 | 16948.00 | 2024-10-19 | 22 | 7 | 4 | Actual |
| 2819 | 380.00 | 2022-07-21 | 66 | 3 | 6 | Budget |
| 3584 | 1131.00 | 2022-08-20 | 80 | 1 | 4 | Actual |
| 2537 | 540.00 | 2022-07-21 | 87 | 6 | 4 | Actual |
| 26321 | 202.60 | 2024-05-19 | 68 | 2 | 8 | Actual |
| 1598 | 2196.00 | 2022-06-20 | 61 | 1 | 6 | Actual |
| 31836 | 29.00 | 2024-10-19 | 82 | 6 | 6 | Actual |
| 5791 | 36.00 | 2022-10-20 | 84 | 7 | 3 | Actual |
| 39016 | 122.04 | 2025-04-20 | 90 | 3 | 11 | Actual |
| 16722 | 102176.00 | 2023-08-20 | 37 | 7 | 4 | Actual |
| 27592 | 155.02 | 2024-06-19 | 67 | 3 | 11 | Actual |
| 20513 | 7.14 | 2023-11-20 | 84 | 1 | 12 | Actual |
| 13754 | 578.00 | 2023-05-20 | 77 | 6 | 5 | Actual |
| 5361 | 42.00 | 2022-09-20 | 71 | 6 | 7 | Actual |
| 13043 | 293.00 | 2023-04-20 | 87 | 5 | 6 | Actual |
| 27823 | 345956.14 | 2024-06-19 | 101 | 6 | 12 | Actual |
| 8562 | 192.00 | 2022-12-21 | 92 | 5 | 6 | Actual |
| 23369 | 103.95 | 2024-02-18 | 76 | 3 | 11 | Actual |
| 2916 | 57.00 | 2022-07-21 | 68 | 5 | 6 | Actual |
| 19939 | 586074.00 | 2023-11-20 | 11 | 3 | 6 | Actual |
| 38517 | 68817.00 | 2025-04-20 | 31 | 7 | 5 | Actual |
| 1170 | 495.00 | 2022-06-20 | 87 | 1 | 3 | Actual |
| 22715 | 64.00 | 2024-02-18 | 69 | 1 | 4 | Actual |
| 15132 | 342.00 | 2023-06-20 | 66 | 2 | 8 | Actual |
| 2085 | 200.00 | 2022-06-20 | 74 | 1 | 8 | Budget |
| 28607 | 655.64 | 2024-07-20 | 81 | 2 | 8 | Actual |
| 20361 | 101.82 | 2023-11-20 | 77 | 3 | 11 | Actual |
| 3610 | 0.00 | 2022-08-20 | 54 | 6 | 4 | Budget |
| 18199 | 255746.76 | 2023-09-20 | 56 | 6 | 8 | Actual |
| 7396 | 8700.00 | 2022-11-20 | 60 | 5 | 6 | Budget |
| 21979 | 54.00 | 2024-01-18 | 71 | 3 | 6 | Actual |
| 29907 | 512.47 | 2024-08-19 | 80 | 3 | 11 | Actual |
| 29283 | 78.00 | 2024-08-19 | 69 | 6 | 4 | Actual |
| 32426 | 201.26 | 2024-10-19 | 84 | 2 | 13 | Actual |
| 20294 | 20707.53 | 2023-11-20 | 60 | 1 | 11 | Actual |
| 23950 | 2.00 | 2024-03-19 | 96 | 2 | 6 | Actual |
| 10634 | 60.00 | 2023-02-18 | 78 | 2 | 6 | Budget |
| 30089 | 489.07 | 2024-08-19 | 81 | 6 | 12 | Actual |
| 7136 | 203.00 | 2022-11-20 | 68 | 6 | 5 | Actual |
| 32477 | 4332.91 | 2024-10-19 | 18 | 7 | 13 | Actual |
| 34597 | 41498.34 | 2024-12-20 | 60 | 6 | 12 | Actual |
| 38480 | 395.00 | 2025-04-20 | 73 | 6 | 5 | Actual |
| 16385 | 1358.23 | 2023-07-21 | 23 | 7 | 11 | Actual |
| 16086 | 369.27 | 2023-07-21 | 68 | 1 | 8 | Actual |
| 6603 | 2401.13 | 2022-10-20 | 61 | 2 | 8 | Actual |
| 37079 | 479.00 | 2025-03-20 | 68 | 1 | 3 | Actual |
| 27009 | 115582.00 | 2024-06-19 | 15 | 7 | 4 | Actual |
| 38163 | 83609.83 | 2025-03-20 | 56 | 6 | 13 | Actual |
| 24498 | 45795.23 | 2024-03-19 | 35 | 7 | 11 | Actual |
| 36716 | 145.44 | 2025-02-18 | 90 | 3 | 11 | Actual |
| 36176 | 188.00 | 2025-02-18 | 68 | 6 | 5 | Actual |
| 30129 | 578504.78 | 2024-08-19 | 43 | 7 | 12 | Actual |
| 38161 | 19584.07 | 2025-03-20 | 52 | 6 | 13 | Actual |
| 29047 | 664.42 | 2024-07-20 | 81 | 2 | 13 | Actual |
| 37347 | 13.00 | 2025-03-20 | 96 | 6 | 5 | Actual |
| 20546 | 73.10 | 2023-11-20 | 92 | 2 | 12 | Actual |
| 29396 | 13.00 | 2024-08-19 | 96 | 6 | 5 | Actual |
| 27782 | 23.10 | 2024-06-19 | 89 | 2 | 12 | Actual |
| 30007 | 76609.63 | 2024-08-19 | 39 | 7 | 11 | Actual |
| 11297 | 109.00 | 2023-03-20 | 74 | 6 | 3 | Actual |
| 27409 | 2127159.00 | 2024-06-19 | 43 | 7 | 7 | Actual |
| 34913 | 1620.00 | 2025-01-18 | 87 | 1 | 4 | Actual |
| 9642 | 100.00 | 2023-01-18 | 65 | 5 | 6 | Budget |
| 6483 | 200.00 | 2022-10-20 | 67 | 6 | 7 | Budget |
| 18754 | 29644.00 | 2023-10-20 | 33 | 7 | 4 | Actual |
| 11045 | 141.99 | 2023-02-18 | 71 | 1 | 8 | Actual |
| 13994 | 103375.00 | 2023-05-20 | 39 | 7 | 6 | Actual |
| 20734 | 505.00 | 2023-12-21 | 66 | 1 | 4 | Actual |
| 34320 | 6561.81 | 2024-12-20 | 23 | 7 | 8 | Actual |
| 5630 | 44.00 | 2022-10-20 | 71 | 1 | 3 | Actual |
| 17351 | 123.10 | 2023-08-20 | 74 | 5 | 11 | Actual |
| 16375 | 10419.04 | 2023-07-21 | 7 | 7 | 11 | Actual |
| 16466 | 3.95 | 2023-07-21 | 71 | 6 | 12 | Actual |
| 26384 | 280856.31 | 2024-05-19 | 15 | 7 | 8 | Actual |
| 1884 | 71.00 | 2022-06-20 | 85 | 6 | 6 | Actual |
| 3043 | 36600.00 | 2022-07-21 | 60 | 1 | 7 | Budget |
| 11180 | 198.05 | 2023-02-18 | 90 | 6 | 8 | Actual |
| 13314 | 480.00 | 2023-04-20 | 81 | 1 | 8 | Budget |
| 9525 | 14.00 | 2023-01-18 | 82 | 2 | 6 | Actual |
| 23458 | 83.74 | 2024-02-18 | 78 | 6 | 11 | Actual |
| 13243 | 141.00 | 2023-04-20 | 85 | 6 | 7 | Actual |
| 28446 | 8666.00 | 2024-07-20 | 8 | 7 | 6 | Actual |
| 9509 | 40.00 | 2023-01-18 | 71 | 2 | 6 | Budget |
| 10517 | 100.00 | 2023-02-18 | 84 | 6 | 5 | Budget |
| 33123 | 3123.87 | 2024-11-19 | 62 | 2 | 8 | Actual |
| 19365 | 40.12 | 2023-10-20 | 83 | 4 | 11 | Actual |
| 22269 | 316.24 | 2024-01-18 | 65 | 6 | 8 | Actual |
| 12094 | 300.00 | 2023-03-20 | 73 | 6 | 7 | Budget |
| 976 | 200.00 | 2022-05-20 | 83 | 1 | 8 | Budget |
| 7496 | 110.00 | 2022-11-20 | 89 | 6 | 6 | Actual |
| 18210 | 82.90 | 2023-09-20 | 71 | 6 | 8 | Actual |
| 38411 | 16622.00 | 2025-04-20 | 8 | 7 | 4 | Actual |
| 29639 | 1767.00 | 2024-08-19 | 80 | 1 | 7 | Actual |
| 31840 | 382.00 | 2024-10-19 | 87 | 6 | 6 | Actual |
| 26758 | 70967.49 | 2024-05-19 | 56 | 6 | 13 | Actual |
| 16212 | 332.68 | 2023-07-21 | 77 | 1 | 11 | Actual |
| 9153 | 10.00 | 2023-01-18 | 82 | 7 | 3 | Budget |
| 19750 | 33.00 | 2023-11-20 | 82 | 6 | 4 | Actual |
| 284 | 100.00 | 2022-05-20 | 84 | 6 | 4 | Budget |
| 5399 | 814129.00 | 2022-09-20 | 4 | 7 | 7 | Actual |
| 30429 | 13.00 | 2024-09-19 | 96 | 6 | 4 | Actual |
| 7667 | 23604.00 | 2022-11-20 | 38 | 7 | 7 | Actual |
| 10094 | 73320.63 | 2023-01-18 | 39 | 7 | 8 | Actual |
| 35394 | 457.15 | 2025-01-18 | 94 | 1 | 8 | Actual |
| 3700 | 3100.00 | 2022-08-20 | 61 | 1 | 5 | Budget |
| 19797 | 322.00 | 2023-11-20 | 67 | 1 | 5 | Actual |
| 19420 | 282.68 | 2023-10-20 | 77 | 6 | 11 | Actual |
| 4469 | 152423.62 | 2022-08-20 | 15 | 7 | 8 | Actual |
| 25606 | 48.63 | 2024-04-19 | 74 | 6 | 12 | Actual |
| 5522 | 48768.66 | 2022-09-20 | 52 | 6 | 8 | Actual |
| 29277 | 4444.00 | 2024-08-19 | 62 | 6 | 4 | Actual |
| 38521 | 162263.00 | 2025-04-20 | 35 | 7 | 5 | Actual |
| 26475 | 193.32 | 2024-05-19 | 77 | 3 | 11 | Actual |
| 7931 | 80.00 | 2022-12-21 | 68 | 6 | 3 | Budget |
| 19359 | 80.55 | 2023-10-20 | 76 | 4 | 11 | Actual |
| 38249 | 22.00 | 2025-04-20 | 96 | 1 | 3 | Actual |
| 26744 | 622.32 | 2024-05-19 | 81 | 2 | 13 | Actual |
| 28203 | 382.00 | 2024-07-20 | 90 | 1 | 5 | Actual |
| 28881 | 12168.01 | 2024-07-20 | 40 | 7 | 11 | Actual |
| 37336 | 715.00 | 2025-03-20 | 81 | 6 | 5 | Actual |
| 15155 | 60537.06 | 2023-06-20 | 52 | 6 | 8 | Actual |
| 18565 | 429.00 | 2023-10-20 | 78 | 1 | 3 | Actual |
| 52 | 2294.00 | 2022-05-20 | 53 | 6 | 3 | Actual |
| 34562 | 112.46 | 2024-12-20 | 94 | 1 | 12 | Actual |
| 20902 | 136788.00 | 2023-12-21 | 29 | 7 | 5 | Actual |
| 35170 | 133.00 | 2025-01-18 | 74 | 4 | 6 | Actual |
| 16280 | 30.55 | 2023-07-21 | 94 | 3 | 11 | Actual |
| 14173 | 478.36 | 2023-05-20 | 81 | 6 | 8 | Actual |
| 34250 | 376.85 | 2024-12-20 | 67 | 2 | 8 | Actual |
| 28384 | 157.00 | 2024-07-20 | 65 | 5 | 6 | Actual |
| 12925 | 80.00 | 2023-04-20 | 71 | 3 | 6 | Budget |
| 20986 | 33.00 | 2023-12-21 | 82 | 3 | 6 | Actual |
| 3171 | 45844.00 | 2022-07-21 | 31 | 7 | 7 | Actual |
| 8405 | 200.00 | 2022-12-21 | 81 | 2 | 6 | Budget |
| 12727 | 120396.00 | 2023-04-20 | 56 | 6 | 5 | Actual |
| 12501 | 80.00 | 2023-04-20 | 73 | 7 | 3 | Budget |
| 21795 | 83068.00 | 2024-01-18 | 101 | 6 | 4 | Actual |
| 16179 | 13513.45 | 2023-07-21 | 18 | 7 | 8 | Actual |
| 23341 | 164.59 | 2024-02-18 | 74 | 2 | 11 | Actual |
| 13320 | 200.00 | 2023-04-20 | 84 | 1 | 8 | Budget |
| 38686 | 117.00 | 2025-04-20 | 83 | 6 | 6 | Actual |
| 8401 | 80.00 | 2022-12-21 | 78 | 2 | 6 | Budget |
| 26559 | 27.36 | 2024-05-19 | 72 | 6 | 11 | Actual |
| 2126 | 80.00 | 2022-06-20 | 68 | 2 | 8 | Budget |
| 235 | 11.00 | 2022-05-20 | 96 | 1 | 4 | Actual |
| 30954 | 33419.89 | 2024-09-19 | 33 | 7 | 8 | Actual |
| 22541 | 48.63 | 2024-01-18 | 74 | 6 | 12 | Actual |
| 13229 | 579.00 | 2023-04-20 | 77 | 6 | 7 | Actual |
| 14073 | 12485.00 | 2023-05-20 | 18 | 7 | 7 | Actual |
| 32920 | 99.00 | 2024-11-19 | 73 | 5 | 6 | Actual |
| 26198 | 450.00 | 2024-05-19 | 68 | 1 | 7 | Actual |
| 20338 | 7.14 | 2023-11-20 | 82 | 2 | 11 | Actual |
| 27891 | 929.34 | 2024-06-19 | 77 | 2 | 13 | Actual |
| 8764 | 7.00 | 2022-12-21 | 96 | 6 | 7 | Actual |
| 16613 | 112.00 | 2023-08-20 | 67 | 7 | 3 | Actual |
| 28944 | 10323.29 | 2024-07-20 | 57 | 6 | 12 | Actual |
| 10536 | 9080.00 | 2023-02-18 | 8 | 7 | 5 | Actual |
| 1906 | 30604.00 | 2022-06-20 | 19 | 7 | 6 | Actual |
| 39116 | 82432.08 | 2025-04-20 | 13 | 7 | 11 | Actual |
| 28051 | 58329.00 | 2024-07-20 | 32 | 7 | 3 | Actual |
| 29892 | 2.00 | 2024-08-19 | 96 | 2 | 11 | Actual |
| 12841 | 480.00 | 2023-04-20 | 80 | 1 | 6 | Budget |
| 36671 | 257.15 | 2025-02-18 | 66 | 2 | 11 | Actual |
| 13545 | 200.00 | 2023-05-20 | 85 | 6 | 3 | Actual |
| 38196 | 399498.17 | 2025-03-20 | 6 | 7 | 13 | Actual |
| 4897 | 300.00 | 2022-09-20 | 73 | 6 | 5 | Budget |
| 16367 | 143.31 | 2023-07-21 | 92 | 6 | 11 | Actual |
| 6340 | 200.00 | 2022-10-20 | 66 | 6 | 6 | Budget |
| 10351 | 316.00 | 2023-02-18 | 66 | 6 | 4 | Actual |
| 11928 | 600.00 | 2023-03-20 | 54 | 6 | 6 | Budget |
| 18050 | 8099.00 | 2023-09-20 | 61 | 1 | 7 | Actual |
| 39373 | 10434.78 | 2025-04-20 | 40 | 7 | 13 | Actual |
| 2362 | 190900.00 | 2022-07-21 | 101 | 6 | 3 | Budget |
| 25805 | 5456.00 | 2024-05-19 | 62 | 1 | 4 | Actual |
| 16945 | 13.00 | 2023-08-20 | 82 | 5 | 6 | Actual |
| 19484 | 3.95 | 2023-10-20 | 84 | 1 | 12 | Actual |
| 15395 | 215.66 | 2023-06-20 | 61 | 1 | 12 | Actual |
| 4587 | 62.00 | 2022-09-20 | 84 | 6 | 3 | Actual |
| 4760 | 3904.00 | 2022-09-20 | 76 | 6 | 4 | Actual |
| 17246 | 308.21 | 2023-08-20 | 80 | 1 | 11 | Actual |
| 37915 | 13.53 | 2025-03-20 | 84 | 5 | 11 | Actual |
| 8335 | 280.00 | 2022-12-21 | 66 | 1 | 6 | Budget |
| 19441 | 4351.90 | 2023-10-20 | 8 | 7 | 11 | Actual |
| 1325 | 380.00 | 2022-06-20 | 67 | 1 | 4 | Budget |
| 2367 | 3702.00 | 2022-07-21 | 8 | 7 | 3 | Actual |
| 22140 | 150468.00 | 2024-01-18 | 12 | 2 | 7 | Actual |
| 7081 | 70.00 | 2022-11-20 | 71 | 1 | 5 | Actual |
| 20157 | 54504.00 | 2023-11-20 | 21 | 7 | 7 | Actual |
| 26223 | 164881.00 | 2024-05-19 | 56 | 6 | 7 | Actual |
| 13742 | 3048.00 | 2023-05-20 | 62 | 6 | 5 | Actual |
| 31518 | 729.00 | 2024-10-19 | 92 | 1 | 4 | Actual |
| 36699 | 159.27 | 2025-02-18 | 67 | 3 | 11 | Actual |
| 9541 | 588422.00 | 2023-01-18 | 11 | 3 | 6 | Actual |
| 28619 | 52323.27 | 2024-07-20 | 52 | 6 | 8 | Actual |
| 29462 | 12.00 | 2024-08-19 | 69 | 2 | 6 | Actual |
| 27288 | 1045.00 | 2024-06-19 | 97 | 6 | 6 | Actual |
| 34536 | 8671.13 | 2024-12-20 | 100 | 7 | 11 | Actual |
| 25676 | 475000.00 | 2024-05-18 | 42 | 7 | 12 | Actual |
| 6335 | 6100.00 | 2022-10-20 | 63 | 6 | 6 | Budget |
| 31554 | 39746.00 | 2024-10-19 | 94 | 6 | 4 | Actual |
| 21246 | 55.63 | 2023-12-21 | 82 | 2 | 8 | Actual |
| 3150 | 7.00 | 2022-07-21 | 96 | 6 | 7 | Actual |
| 12725 | 22500.00 | 2023-04-20 | 54 | 6 | 5 | Budget |
| 11992 | 89065.00 | 2023-03-20 | 15 | 7 | 6 | Actual |
| 19389 | 122.04 | 2023-10-20 | 80 | 5 | 11 | Actual |
| 16137 | 7286.07 | 2023-07-21 | 54 | 6 | 8 | Actual |
| 24629 | 113.00 | 2024-04-19 | 69 | 1 | 3 | Actual |
| 14208 | 134683.89 | 2023-05-20 | 35 | 7 | 8 | Actual |
| 18221 | 182.90 | 2023-09-20 | 84 | 6 | 8 | Actual |
| 36438 | 1621.00 | 2025-02-18 | 77 | 1 | 7 | Actual |
| 8976 | 109974.34 | 2022-12-21 | 37 | 7 | 8 | Actual |
| 22456 | 25.23 | 2024-01-18 | 82 | 6 | 11 | Actual |
| 19526 | 36.93 | 2023-10-20 | 65 | 6 | 12 | Actual |
| 24527 | 66.72 | 2024-03-19 | 89 | 1 | 12 | Actual |
| 11827 | 91.00 | 2023-03-20 | 94 | 3 | 6 | Actual |
| 23650 | -181.00 | 2024-03-19 | 91 | 6 | 3 | Actual |
| 32443 | 401.26 | 2024-10-19 | 65 | 6 | 13 | Actual |
| 5099 | -181.00 | 2022-09-20 | 91 | 3 | 6 | Actual |
| 1321 | 850.00 | 2022-06-20 | 65 | 1 | 4 | Budget |
| 29564 | 53774.00 | 2024-08-19 | 56 | 6 | 6 | Actual |
| 10610 | 9508.00 | 2023-02-18 | 60 | 2 | 6 | Actual |
| 25756 | 93123.00 | 2024-05-19 | 21 | 7 | 3 | Actual |
| 6465 | 1000.00 | 2022-10-20 | 54 | 6 | 7 | Budget |
| 32817 | 153.00 | 2024-11-19 | 78 | 1 | 6 | Actual |
| 8801 | 2300.00 | 2022-12-21 | 62 | 1 | 8 | Budget |
| 32552 | 167.00 | 2024-11-19 | 85 | 6 | 3 | Actual |
| 9644 | 74.00 | 2023-01-18 | 66 | 5 | 6 | Actual |
| 23177 | 27923.00 | 2024-02-18 | 38 | 7 | 7 | Actual |
| 12818 | 1905.00 | 2023-04-20 | 62 | 1 | 6 | Actual |
| 16501 | 6746.63 | 2023-07-21 | 24 | 7 | 12 | Actual |
| 12060 | 8.00 | 2023-03-20 | 96 | 1 | 7 | Actual |
| 6213 | 100.00 | 2022-10-20 | 83 | 3 | 6 | Budget |
| 28327 | 2322615.00 | 2024-07-20 | 10 | 3 | 6 | Actual |
| 12609 | 550.00 | 2023-04-20 | 72 | 6 | 4 | Budget |
| 14758 | 32.00 | 2023-06-20 | 69 | 6 | 5 | Actual |
| 38125 | 113.53 | 2025-03-20 | 83 | 1 | 13 | Actual |
| 168 | 143.00 | 2022-05-20 | 80 | 7 | 3 | Actual |
| 24309 | 182.68 | 2024-03-19 | 66 | 1 | 11 | Actual |
| 10998 | 64000.00 | 2023-02-18 | 99 | 6 | 7 | Actual |
| 29503 | 554.00 | 2024-08-19 | 87 | 3 | 6 | Actual |
| 4155 | 22906.00 | 2022-08-20 | 32 | 7 | 6 | Actual |
| 19134 | 52961.00 | 2023-10-20 | 31 | 7 | 7 | Actual |
| 10763 | 57.00 | 2023-02-18 | 67 | 5 | 6 | Actual |
| 8759 | 144.00 | 2022-12-21 | 89 | 6 | 7 | Actual |
| 23492 | 8612.62 | 2024-02-18 | 32 | 7 | 11 | Actual |
| 5851 | 9293.00 | 2022-10-20 | 52 | 6 | 4 | Actual |
| 32587 | 51467.00 | 2024-11-19 | 40 | 7 | 3 | Actual |
| 23217 | 164.72 | 2024-02-18 | 68 | 2 | 8 | Actual |
| 33113 | 1910.21 | 2024-11-19 | 87 | 1 | 8 | Actual |
| 25526 | 7909.42 | 2024-04-19 | 32 | 7 | 11 | Actual |
| 18673 | 6694.00 | 2023-10-20 | 61 | 1 | 4 | Actual |
| 36073 | 3146.00 | 2025-02-18 | 54 | 6 | 4 | Actual |
| 14492 | 6504.07 | 2023-05-20 | 28 | 7 | 12 | Actual |
| 35873 | 211.78 | 2025-01-18 | 68 | 6 | 13 | Actual |
| 7312 | 100.00 | 2022-11-20 | 67 | 3 | 6 | Budget |
| 21839 | 542.00 | 2024-01-18 | 81 | 1 | 5 | Actual |
| 23031 | 21022.00 | 2024-02-18 | 60 | 6 | 6 | Actual |
| 27041 | 380.00 | 2024-06-19 | 74 | 1 | 5 | Actual |
| 19276 | 142.25 | 2023-10-20 | 74 | 1 | 11 | Actual |
| 13677 | 717127.00 | 2023-05-20 | 4 | 7 | 4 | Actual |
| 10977 | 823.00 | 2023-02-18 | 80 | 6 | 7 | Actual |
| 21152 | 2479.00 | 2023-12-21 | 72 | 6 | 7 | Actual |
| 28232 | 73.00 | 2024-07-20 | 82 | 6 | 5 | Actual |
| 9535 | 108.00 | 2023-01-18 | 90 | 2 | 6 | Actual |
| 33548 | 701.26 | 2024-11-19 | 80 | 2 | 13 | Actual |
| 20232 | 3329.93 | 2023-11-20 | 54 | 6 | 8 | Actual |
| 38730 | 626.00 | 2025-04-20 | 66 | 1 | 7 | Actual |
| 19475 | 11.40 | 2023-10-20 | 73 | 1 | 12 | Actual |
| 6548 | 43297.00 | 2022-10-20 | 39 | 7 | 7 | Actual |
| 2352 | 380.00 | 2022-07-21 | 87 | 6 | 3 | Budget |
| 33326 | 3090.18 | 2024-11-19 | 57 | 6 | 11 | Actual |
| 4917 | 100.00 | 2022-09-20 | 85 | 6 | 5 | Budget |
| 13798 | -140576.80 | 2023-05-20 | 43 | 7 | 5 | Actual |
| 29339 | 638.00 | 2024-08-19 | 66 | 1 | 5 | Actual |
| 18463 | 189.06 | 2023-09-20 | 61 | 1 | 12 | Actual |
| 10831 | 100.00 | 2023-02-18 | 74 | 6 | 6 | Budget |
| 7848 | 141518.87 | 2022-11-20 | 29 | 7 | 8 | Actual |
| 35705 | 39.06 | 2025-01-18 | 82 | 1 | 12 | Actual |
| 17016 | 2152505.00 | 2023-08-20 | 43 | 7 | 6 | Actual |
| 20608 | -31601.88 | 2023-11-20 | 46 | 7 | 12 | Actual |
| 17146 | 128.36 | 2023-08-20 | 68 | 2 | 8 | Actual |
| 18865 | 25.00 | 2023-10-20 | 71 | 1 | 6 | Actual |
| 17765 | 182.00 | 2023-09-20 | 67 | 1 | 5 | Actual |
| 33335 | 42.25 | 2024-11-19 | 69 | 6 | 11 | Actual |
| 13114 | 198366.00 | 2023-04-20 | 101 | 6 | 6 | Actual |
| 31884 | 128.00 | 2024-10-19 | 69 | 1 | 7 | Actual |
| 1567 | 508096.00 | 2022-06-20 | 4 | 7 | 5 | Actual |
| 17784 | 295.00 | 2023-09-20 | 92 | 1 | 5 | Actual |
| 31073 | 41097.27 | 2024-09-19 | 52 | 6 | 11 | Actual |
| 7285 | 20.00 | 2022-11-20 | 82 | 2 | 6 | Budget |
| 7562 | 1155.00 | 2022-11-20 | 80 | 1 | 7 | Actual |
| 30114 | 39672.77 | 2024-08-19 | 21 | 7 | 12 | Actual |
| 32132 | 226.30 | 2024-10-19 | 81 | 2 | 11 | Actual |
| 3953 | 280.00 | 2022-08-20 | 76 | 3 | 6 | Budget |
| 37836 | 149.70 | 2025-03-20 | 87 | 2 | 11 | Actual |
| 12555 | 950.00 | 2023-04-20 | 77 | 1 | 4 | Budget |
| 14876 | 249.00 | 2023-06-20 | 76 | 3 | 6 | Actual |
| 37420 | 186.00 | 2025-03-20 | 80 | 2 | 6 | Actual |
| 22652 | 482263.00 | 2024-02-18 | 101 | 6 | 3 | Actual |
| 7658 | 16551.00 | 2022-11-20 | 24 | 7 | 7 | Actual |
| 30910 | 425.33 | 2024-09-19 | 67 | 6 | 8 | Actual |
| 21693 | 62974.00 | 2024-01-18 | 31 | 7 | 3 | Actual |
| 33149 | 25875.81 | 2024-11-19 | 53 | 6 | 8 | Actual |
| 17250 | 64.59 | 2023-08-20 | 84 | 1 | 11 | Actual |
| 19491 | 2.00 | 2023-10-20 | 96 | 1 | 12 | Actual |
| 33099 | 488.97 | 2024-11-19 | 68 | 1 | 8 | Actual |
| 22268 | 35829.02 | 2024-01-18 | 63 | 6 | 8 | Actual |
| 15888 | 64.00 | 2023-07-21 | 83 | 4 | 6 | Actual |
| 13668 | 201.00 | 2023-05-20 | 89 | 6 | 4 | Actual |
| 37770 | 118092.68 | 2025-03-20 | 21 | 7 | 8 | Actual |
| 23337 | 32.67 | 2024-02-18 | 68 | 2 | 11 | Actual |
| 16701 | 533485.00 | 2023-08-20 | 4 | 7 | 4 | Actual |
| 19845 | 117.00 | 2023-11-20 | 84 | 6 | 5 | Actual |
| 28157 | 138122.00 | 2024-07-20 | 13 | 7 | 4 | Actual |
| 23559 | 202.89 | 2024-02-18 | 92 | 6 | 12 | Actual |
| 15964 | 39881.00 | 2023-07-21 | 14 | 7 | 6 | Actual |
| 11383 | 100.00 | 2023-03-20 | 80 | 7 | 3 | Actual |
| 33790 | 1177.00 | 2024-12-20 | 77 | 6 | 4 | Actual |
| 24155 | 1902.00 | 2024-03-19 | 97 | 6 | 7 | Actual |
| 1659 | 30.00 | 2022-06-20 | 71 | 2 | 6 | Budget |
| 16705 | 72970.00 | 2023-08-20 | 13 | 7 | 4 | Actual |
| 25609 | 12.46 | 2024-04-19 | 78 | 6 | 12 | Actual |
| 6144 | 50.00 | 2022-10-20 | 68 | 2 | 6 | Budget |
| 23479 | 24902.29 | 2024-02-18 | 13 | 7 | 11 | Actual |
| 35602 | 53.95 | 2025-01-18 | 66 | 5 | 11 | Actual |
| 22911 | 77.00 | 2024-02-18 | 84 | 1 | 6 | Actual |
| 22041 | 39.00 | 2024-01-18 | 84 | 5 | 6 | Actual |
| 6610 | 200.00 | 2022-10-20 | 66 | 2 | 8 | Budget |
| 3618 | 3203.00 | 2022-08-20 | 61 | 6 | 4 | Actual |
| 26113 | 53.00 | 2024-05-19 | 78 | 5 | 6 | Actual |
| 36370 | 1293.00 | 2025-02-18 | 63 | 6 | 6 | Actual |
| 7078 | 200.00 | 2022-11-20 | 68 | 1 | 5 | Budget |
| 37828 | 135.87 | 2025-03-20 | 77 | 2 | 11 | Actual |
| 6915 | 29.00 | 2022-11-20 | 84 | 7 | 3 | Actual |
| 28977 | 185115.91 | 2024-07-20 | 4 | 7 | 12 | Actual |
| 4597 | 7.00 | 2022-09-20 | 96 | 6 | 3 | Actual |
| 17913 | 167.00 | 2023-09-20 | 67 | 3 | 6 | Actual |
| 5334 | 8.00 | 2022-09-20 | 96 | 1 | 7 | Actual |
| 1728 | 100.00 | 2022-06-20 | 84 | 3 | 6 | Budget |
| 6653 | 0.00 | 2022-10-20 | 54 | 6 | 8 | Budget |
| 27468 | 31738.04 | 2024-06-19 | 53 | 6 | 8 | Actual |
| 31711 | 109.00 | 2024-10-19 | 66 | 2 | 6 | Actual |
| 21093 | 4422.00 | 2023-12-21 | 23 | 7 | 6 | Actual |
| 36336 | 15585.00 | 2025-02-18 | 60 | 5 | 6 | Actual |
| 27003 | 884799.00 | 2024-06-19 | 4 | 7 | 4 | Actual |
| 15592 | 17.00 | 2023-07-21 | 82 | 7 | 3 | Actual |
| 18414 | 174.17 | 2023-09-20 | 74 | 6 | 11 | Actual |
| 29138 | 113.00 | 2024-08-19 | 82 | 1 | 3 | Actual |
| 19802 | 363.00 | 2023-11-20 | 74 | 1 | 5 | Actual |
| 21815 | 25879.00 | 2024-01-18 | 34 | 7 | 4 | Actual |
| 30726 | 8392.00 | 2024-09-19 | 8 | 7 | 6 | Actual |
| 30343 | 244.00 | 2024-09-19 | 65 | 7 | 3 | Actual |
| 31553 | 413.00 | 2024-10-19 | 92 | 6 | 4 | Actual |
| 30841 | 1286815.00 | 2024-09-19 | 43 | 7 | 7 | Actual |
| 33842 | 202.00 | 2024-12-20 | 68 | 1 | 5 | Actual |
| 31625 | 766.00 | 2024-10-19 | 66 | 6 | 5 | Actual |
| 2461 | 599.00 | 2022-07-21 | 76 | 1 | 4 | Actual |
| 6429 | 325.00 | 2022-10-20 | 73 | 1 | 7 | Actual |
| 9123 | 480.00 | 2023-01-18 | 61 | 7 | 3 | Budget |
| 15305 | 156.08 | 2023-06-20 | 65 | 4 | 11 | Actual |
| 17833 | 34101.00 | 2023-09-20 | 19 | 7 | 5 | Actual |
| 12421 | 91.00 | 2023-04-20 | 72 | 6 | 3 | Actual |
| 6813 | 18.00 | 2022-11-20 | 69 | 6 | 3 | Actual |
| 33577 | 1513.56 | 2024-11-19 | 76 | 6 | 13 | Actual |
| 14145 | 114.72 | 2023-05-20 | 89 | 2 | 8 | Actual |
| 37396 | 116.00 | 2025-03-20 | 83 | 1 | 6 | Actual |
| 30165 | 169.68 | 2024-08-19 | 68 | 2 | 13 | Actual |
| 23616 | 556.00 | 2024-03-19 | 92 | 1 | 3 | Actual |
| 31122 | 1843.35 | 2024-09-19 | 23 | 7 | 11 | Actual |
| 35422 | 225.33 | 2025-01-18 | 94 | 2 | 8 | Actual |
| 11293 | 207.00 | 2023-03-20 | 72 | 6 | 3 | Actual |
| 32367 | 8171.12 | 2024-10-19 | 28 | 7 | 12 | Actual |
| 22204 | 1543051.00 | 2024-01-18 | 46 | 7 | 7 | Actual |
| 19237 | 891561.63 | 2023-10-20 | 101 | 6 | 8 | Actual |
| 28368 | 103.00 | 2024-07-20 | 78 | 4 | 6 | Actual |
| 32978 | 31196.00 | 2024-11-19 | 14 | 7 | 6 | Actual |
| 39001 | 27.36 | 2025-04-20 | 69 | 3 | 11 | Actual |
| 24583 | 10.33 | 2024-03-19 | 84 | 6 | 12 | Actual |
| 39381 | -13120.20 | 2025-05-19 | 92 | 7 | 4 | Actual |
| 39347 | 17000.00 | 2025-04-20 | 99 | 6 | 13 | Actual |
| 9418 | 391050.00 | 2023-01-18 | 6 | 7 | 5 | Actual |
| 30436 | 16274.00 | 2024-09-19 | 8 | 7 | 4 | Actual |
| 18510 | 44.38 | 2023-09-20 | 81 | 6 | 12 | Actual |
| 26626 | 5.01 | 2024-05-19 | 82 | 1 | 12 | Actual |
| 24933 | 79.00 | 2024-04-19 | 68 | 1 | 6 | Actual |
| 1790 | 630.00 | 2022-06-20 | 62 | 5 | 6 | Actual |
| 36485 | 499.00 | 2025-02-18 | 92 | 6 | 7 | Actual |
| 11757 | 248.00 | 2023-03-20 | 77 | 2 | 6 | Actual |
| 24869 | 2899.00 | 2024-04-19 | 62 | 6 | 5 | Actual |
| 8284 | 116.00 | 2022-12-21 | 84 | 6 | 5 | Actual |
| 9188 | 200.00 | 2023-01-18 | 74 | 1 | 4 | Budget |
| 4839 | 380.00 | 2022-09-20 | 76 | 1 | 5 | Budget |
| 3552 | -86.00 | 2022-08-20 | 91 | 7 | 3 | Actual |
| 32441 | 2411.82 | 2024-10-19 | 62 | 6 | 13 | Actual |
| 34679 | 203.01 | 2024-12-20 | 90 | 1 | 13 | Actual |
| 23508 | 9.27 | 2024-02-18 | 67 | 1 | 12 | Actual |
| 26961 | 464.00 | 2024-06-19 | 90 | 1 | 4 | Actual |
| 18477 | 30.55 | 2023-09-20 | 81 | 1 | 12 | Actual |
| 23275 | 1180806.42 | 2024-02-18 | 4 | 7 | 8 | Actual |
| 30353 | 112.00 | 2024-09-19 | 78 | 7 | 3 | Actual |
| 7820 | 85.93 | 2022-11-20 | 85 | 6 | 8 | Actual |
| 22818 | 173.00 | 2024-02-18 | 83 | 1 | 5 | Actual |
| 28863 | 140277.84 | 2024-07-20 | 15 | 7 | 11 | Actual |
| 37325 | 328.00 | 2025-03-20 | 67 | 6 | 5 | Actual |
| 10520 | 100.00 | 2023-02-18 | 85 | 6 | 5 | Budget |
| 24667 | 335.00 | 2024-04-19 | 74 | 6 | 3 | Actual |
| 14743 | 11.00 | 2023-06-20 | 96 | 1 | 5 | Actual |
| 18659 | 132.00 | 2023-10-20 | 81 | 7 | 3 | Actual |
| 25697 | 84.00 | 2024-05-19 | 82 | 1 | 3 | Actual |
| 30417 | 1405.00 | 2024-09-19 | 80 | 6 | 4 | Actual |
| 23869 | 453341.00 | 2024-03-19 | 101 | 6 | 5 | Actual |
| 23890 | 147194.00 | 2024-03-19 | 35 | 7 | 5 | Actual |
| 7744 | 380.00 | 2022-11-20 | 77 | 2 | 8 | Budget |
| 9463 | 300.00 | 2023-01-18 | 73 | 1 | 6 | Budget |
| 27970 | 7009.00 | 2024-07-20 | 61 | 1 | 3 | Actual |
| 20028 | 214.00 | 2023-11-20 | 66 | 6 | 6 | Actual |
| 32227 | 45584.59 | 2024-10-19 | 56 | 6 | 11 | Actual |
| 903 | 116.00 | 2022-05-20 | 89 | 6 | 7 | Actual |
| 34946 | 249.00 | 2025-01-18 | 84 | 6 | 4 | Actual |
| 2496 | 2666.00 | 2022-07-21 | 61 | 6 | 4 | Actual |
| 21357 | 13.53 | 2023-12-21 | 69 | 2 | 11 | Actual |
| 26378 | 1512161.08 | 2024-05-19 | 4 | 7 | 8 | Actual |
| 34900 | 104.00 | 2025-01-18 | 69 | 1 | 4 | Actual |
| 33630 | 131.00 | 2024-12-20 | 69 | 1 | 3 | Actual |
| 18438 | 37351.46 | 2023-09-20 | 13 | 7 | 11 | Actual |
| 32758 | 1137.00 | 2024-11-19 | 77 | 6 | 5 | Actual |
| 28584 | 2046.57 | 2024-07-20 | 87 | 1 | 8 | Actual |
| 28499 | 7559.00 | 2024-07-20 | 52 | 6 | 7 | Actual |
| 8231 | 228.00 | 2022-12-21 | 94 | 1 | 5 | Actual |
| 34244 | 200776.03 | 2024-12-20 | 12 | 2 | 8 | Actual |
| 8356 | 414.00 | 2022-12-21 | 81 | 1 | 6 | Actual |
| 6975 | 8072.00 | 2022-11-20 | 52 | 6 | 4 | Actual |
| 30860 | 170.78 | 2024-09-19 | 82 | 1 | 8 | Actual |
| 13681 | 80291.00 | 2023-05-20 | 13 | 7 | 4 | Actual |
| 9101 | 13720.00 | 2023-01-18 | 18 | 7 | 3 | Actual |
| 25968 | 55695.00 | 2024-05-19 | 14 | 7 | 5 | Actual |
| 10841 | 316.00 | 2023-02-18 | 81 | 6 | 6 | Actual |
| 15500 | 117.00 | 2023-07-21 | 82 | 1 | 3 | Actual |
| 17569 | 346.00 | 2023-09-20 | 89 | 1 | 3 | Actual |
| 262 | 63.00 | 2022-05-20 | 71 | 6 | 4 | Actual |
| 3495 | 23147.00 | 2022-08-20 | 24 | 7 | 3 | Actual |
| 15858 | 125.00 | 2023-07-21 | 78 | 3 | 6 | Actual |
| 22214 | 141.99 | 2024-01-18 | 71 | 1 | 8 | Actual |
| 27491 | 211.69 | 2024-06-19 | 83 | 6 | 8 | Actual |
| 6516 | 241.00 | 2022-10-20 | 90 | 6 | 7 | Actual |
| 4538 | 67558.00 | 2022-09-20 | 12 | 2 | 3 | Actual |
| 32599 | 146.00 | 2024-11-19 | 73 | 7 | 3 | Actual |
| 11930 | 120471.00 | 2023-03-20 | 56 | 6 | 6 | Actual |
| 17310 | -70.52 | 2023-08-20 | 91 | 3 | 11 | Actual |
| 24495 | 7909.42 | 2024-03-19 | 32 | 7 | 11 | Actual |
| 20834 | 394.00 | 2023-12-21 | 76 | 1 | 5 | Actual |
| 25137 | 326.00 | 2024-04-19 | 78 | 1 | 7 | Actual |
| 5173 | 236.00 | 2022-09-20 | 77 | 5 | 6 | Actual |
| 7558 | 963.00 | 2022-11-20 | 77 | 1 | 7 | Actual |
| 37560 | 6184.00 | 2025-03-20 | 23 | 7 | 6 | Actual |
| 26109 | 72.00 | 2024-05-19 | 73 | 5 | 6 | Actual |
| 9828 | 25200.00 | 2023-01-18 | 60 | 6 | 7 | Actual |
| 2410 | 111.00 | 2022-07-21 | 74 | 7 | 3 | Actual |
| 13559 | 9469.00 | 2023-05-20 | 8 | 7 | 3 | Actual |
| 13910 | 1392.00 | 2023-05-20 | 61 | 5 | 6 | Actual |
| 35251 | 6047.00 | 2025-01-18 | 8 | 7 | 6 | Actual |
| 15119 | 307.15 | 2023-06-20 | 85 | 1 | 8 | Actual |
| 29141 | 317.00 | 2024-08-19 | 85 | 1 | 3 | Actual |
| 27077 | 249.00 | 2024-06-19 | 78 | 6 | 5 | Actual |
| 23484 | 3909.34 | 2024-02-18 | 20 | 7 | 11 | Actual |
| 38629 | 62.00 | 2025-04-20 | 85 | 4 | 6 | Actual |
| 6795 | 1400.00 | 2022-11-20 | 57 | 6 | 3 | Budget |
| 24254 | 70.78 | 2024-03-19 | 71 | 6 | 8 | Actual |
| 35832 | 141.61 | 2025-01-18 | 92 | 1 | 13 | Actual |
| 2987 | 486.00 | 2022-07-21 | 77 | 6 | 6 | Actual |
| 35477 | 96399.85 | 2025-01-18 | 31 | 7 | 8 | Actual |
| 13462 | 26474.30 | 2023-04-20 | 32 | 7 | 8 | Actual |
| 68 | 200.00 | 2022-05-20 | 66 | 6 | 3 | Actual |
| 14969 | 64.00 | 2023-06-20 | 85 | 6 | 6 | Actual |
| 25290 | 6623.93 | 2024-04-19 | 76 | 6 | 8 | Actual |
| 21940 | 302.00 | 2024-01-18 | 92 | 1 | 6 | Actual |
| 2786 | 50.00 | 2022-07-21 | 78 | 2 | 6 | Budget |
| 1043 | 69900.00 | 2022-05-20 | 56 | 6 | 8 | Budget |
| 33697 | 22226.00 | 2024-12-20 | 20 | 7 | 3 | Actual |
| 35326 | 836.00 | 2025-01-18 | 81 | 6 | 7 | Actual |
| 37040 | 269.68 | 2025-02-18 | 92 | 6 | 13 | Actual |
| 13619 | 203.00 | 2023-05-20 | 68 | 1 | 4 | Actual |
| 5977 | 185.00 | 2022-10-20 | 84 | 1 | 5 | Actual |
| 21103 | 28230.00 | 2023-12-21 | 38 | 7 | 6 | Actual |
| 13403 | 100.00 | 2023-04-20 | 67 | 6 | 8 | Budget |
| 14673 | 553.00 | 2023-06-20 | 80 | 6 | 4 | Actual |
| 11795 | 200.00 | 2023-03-20 | 68 | 3 | 6 | Budget |
| 232 | -216.00 | 2022-05-20 | 91 | 1 | 4 | Actual |
| 34232 | 1305.65 | 2024-12-20 | 81 | 1 | 8 | Actual |
| 11814 | 40.00 | 2023-03-20 | 82 | 3 | 6 | Budget |
| 31454 | 336252.00 | 2024-10-19 | 29 | 7 | 3 | Actual |
| 5159 | 100.00 | 2022-09-20 | 66 | 5 | 6 | Budget |
| 36875 | 49.70 | 2025-02-18 | 73 | 2 | 12 | Actual |
| 23066 | 47089.00 | 2024-02-18 | 13 | 7 | 6 | Actual |
| 39065 | 15.65 | 2025-04-20 | 83 | 5 | 11 | Actual |
| 4807 | 22874.00 | 2022-09-20 | 32 | 7 | 4 | Actual |
| 11582 | 200.00 | 2023-03-20 | 85 | 1 | 5 | Budget |
| 30764 | 394.00 | 2024-09-19 | 78 | 1 | 7 | Actual |
| 28338 | 321.00 | 2024-07-20 | 73 | 3 | 6 | Actual |
| 2880 | 382.00 | 2022-07-21 | 77 | 4 | 6 | Actual |
| 21363 | 45.44 | 2023-12-21 | 78 | 2 | 11 | Actual |
| 14923 | 61.00 | 2023-06-20 | 68 | 5 | 6 | Actual |
| 12236 | 80.00 | 2023-03-20 | 83 | 2 | 8 | Budget |
| 37655 | 259392.00 | 2025-03-20 | 29 | 7 | 7 | Actual |
| 35001 | 921.00 | 2025-01-18 | 81 | 1 | 5 | Actual |
| 4098 | 114.00 | 2022-08-20 | 68 | 6 | 6 | Actual |
| 25058 | 137.00 | 2024-04-19 | 92 | 5 | 6 | Actual |
| 53 | 33968.00 | 2022-05-20 | 56 | 6 | 3 | Actual |
| 2066 | 29400.00 | 2022-06-20 | 60 | 1 | 8 | Budget |
| 23196 | 352.60 | 2024-02-18 | 78 | 1 | 8 | Actual |
| 3608 | 5933.00 | 2022-08-20 | 53 | 6 | 4 | Actual |
| 37482 | 360.00 | 2025-03-20 | 90 | 4 | 6 | Actual |
Generated 2025-06-19 15:19:09.961 UTC