[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 11023
28386 items
NOTE: Only 1000 elements of total 28386 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17509 | 14.59 | 2023-08-20 | 84 | 6 | 12 | Actual |
| 5336 | 30000.00 | 2022-09-20 | 52 | 6 | 7 | Budget |
| 5004 | 71.00 | 2022-09-20 | 94 | 1 | 6 | Actual |
| 25151 | 210310.00 | 2024-04-19 | 12 | 2 | 7 | Actual |
| 38570 | 262.00 | 2025-04-20 | 80 | 2 | 6 | Actual |
| 15006 | 18027.00 | 2023-06-20 | 100 | 7 | 6 | Actual |
| 3737 | 630.00 | 2022-08-20 | 87 | 1 | 5 | Actual |
| 9410 | 336.00 | 2023-01-18 | 92 | 6 | 5 | Actual |
| 36361 | 8.00 | 2025-02-18 | 96 | 5 | 6 | Actual |
| 37960 | 1130613.32 | 2025-03-20 | 4 | 7 | 11 | Actual |
| 8547 | 200.00 | 2022-12-21 | 81 | 5 | 6 | Budget |
| 6755 | 59.00 | 2022-11-20 | 69 | 1 | 3 | Actual |
| 20194 | 261.69 | 2023-11-20 | 85 | 1 | 8 | Actual |
| 5038 | 10.00 | 2022-09-20 | 82 | 2 | 6 | Budget |
| 17611 | 45000.00 | 2023-09-20 | 99 | 6 | 3 | Actual |
| 32047 | 73.81 | 2024-10-19 | 82 | 6 | 8 | Actual |
| 21499 | 28102.35 | 2023-12-21 | 13 | 7 | 11 | Actual |
| 26924 | 113.00 | 2024-06-19 | 78 | 7 | 3 | Actual |
| 33092 | 27978.00 | 2024-11-19 | 100 | 7 | 7 | Actual |
| 8413 | 44.00 | 2022-12-21 | 85 | 2 | 6 | Actual |
| 27308 | 40030.00 | 2024-06-19 | 32 | 7 | 6 | Actual |
| 24286 | 12701.32 | 2024-03-19 | 20 | 7 | 8 | Actual |
| 9600 | 100.00 | 2023-01-18 | 67 | 4 | 6 | Budget |
| 11530 | 17764.00 | 2023-03-20 | 28 | 7 | 4 | Actual |
| 13052 | 1900.00 | 2023-04-20 | 52 | 6 | 6 | Budget |
| 17027 | 93.00 | 2023-08-20 | 71 | 1 | 7 | Actual |
| 30088 | 790.14 | 2024-08-19 | 80 | 6 | 12 | Actual |
| 37525 | 32.00 | 2025-03-20 | 69 | 6 | 6 | Actual |
| 18155 | 354.12 | 2023-09-20 | 78 | 1 | 8 | Actual |
| 23558 | -120.52 | 2024-02-18 | 91 | 6 | 12 | Actual |
| 36750 | 538.00 | 2025-02-18 | 62 | 5 | 11 | Actual |
| 24463 | 227.36 | 2024-03-19 | 81 | 6 | 11 | Actual |
| 12184 | 725.34 | 2023-03-20 | 81 | 1 | 8 | Actual |
| 12119 | -136.00 | 2023-03-20 | 91 | 6 | 7 | Actual |
| 37420 | 186.00 | 2025-03-20 | 80 | 2 | 6 | Actual |
| 2940 | 50.00 | 2022-07-21 | 84 | 5 | 6 | Budget |
| 18372 | 275.23 | 2023-09-20 | 62 | 5 | 11 | Actual |
| 5593 | 167164.80 | 2022-09-20 | 15 | 7 | 8 | Actual |
| 26569 | 44.38 | 2024-05-19 | 84 | 6 | 11 | Actual |
| 34450 | 49.70 | 2024-12-20 | 67 | 5 | 11 | Actual |
| 12802 | 17918.00 | 2023-04-20 | 32 | 7 | 5 | Actual |
| 34955 | 684.00 | 2025-01-18 | 97 | 6 | 4 | Actual |
| 39288 | 4145.19 | 2025-04-20 | 61 | 2 | 13 | Actual |
| 28959 | 663.54 | 2024-07-20 | 77 | 6 | 12 | Actual |
| 30376 | 123.00 | 2024-09-19 | 71 | 1 | 4 | Actual |
| 26856 | 788.00 | 2024-06-19 | 65 | 6 | 3 | Actual |
| 24090 | 27176.00 | 2024-03-19 | 40 | 7 | 6 | Actual |
| 25349 | 302.89 | 2024-04-19 | 77 | 1 | 11 | Actual |
| 15600 | 98.00 | 2023-07-21 | 92 | 7 | 3 | Actual |
| 22398 | 39.06 | 2024-01-18 | 84 | 3 | 11 | Actual |
| 19861 | 92374.00 | 2023-11-20 | 13 | 7 | 5 | Actual |
| 37913 | 5.01 | 2025-03-20 | 82 | 5 | 11 | Actual |
| 24709 | 41644.00 | 2024-04-19 | 38 | 7 | 3 | Actual |
| 2053 | 36755.00 | 2022-06-20 | 31 | 7 | 7 | Actual |
| 21727 | -44.00 | 2024-01-18 | 91 | 7 | 3 | Actual |
| 34834 | 14.00 | 2025-01-18 | 96 | 6 | 3 | Actual |
| 32769 | -334.00 | 2024-11-19 | 91 | 6 | 5 | Actual |
| 36839 | 2217.82 | 2025-02-18 | 61 | 1 | 12 | Actual |
| 17014 | 124400.00 | 2023-08-20 | 39 | 7 | 6 | Actual |
| 32735 | 571.00 | 2024-11-19 | 92 | 1 | 5 | Actual |
| 4613 | 11652.00 | 2022-09-20 | 22 | 7 | 3 | Actual |
| 29370 | 2540.00 | 2024-08-19 | 62 | 6 | 5 | Actual |
| 30687 | 16712.00 | 2024-09-19 | 52 | 6 | 6 | Actual |
| 22648 | 14372.00 | 2024-02-18 | 94 | 6 | 3 | Actual |
| 9914 | 4801.17 | 2023-01-18 | 61 | 1 | 8 | Actual |
| 7403 | 100.00 | 2022-11-20 | 65 | 5 | 6 | Budget |
| 24119 | 378.00 | 2024-03-19 | 94 | 1 | 7 | Actual |
| 25010 | 804.00 | 2024-04-19 | 62 | 4 | 6 | Actual |
| 11570 | 226.00 | 2023-03-20 | 78 | 1 | 5 | Actual |
| 378 | 1683.00 | 2022-05-20 | 52 | 6 | 5 | Actual |
| 30929 | -335.28 | 2024-09-19 | 91 | 6 | 8 | Actual |
| 13137 | 74503.00 | 2023-04-20 | 37 | 7 | 6 | Actual |
| 4248 | 4100.00 | 2022-08-20 | 76 | 6 | 7 | Budget |
| 15573 | 40474.00 | 2023-07-21 | 40 | 7 | 3 | Actual |
| 33318 | -92.86 | 2024-11-19 | 91 | 4 | 11 | Actual |
| 35063 | 5248.00 | 2025-01-18 | 23 | 7 | 5 | Actual |
| 36176 | 188.00 | 2025-02-18 | 68 | 6 | 5 | Actual |
| 17549 | 8639.00 | 2023-09-20 | 61 | 1 | 3 | Actual |
| 856 | 2300.00 | 2022-05-20 | 57 | 6 | 7 | Budget |
| 33240 | 16820.22 | 2024-11-19 | 12 | 2 | 11 | Actual |
| 31839 | 81.00 | 2024-10-19 | 85 | 6 | 6 | Actual |
| 1970 | 320.00 | 2022-06-20 | 92 | 1 | 7 | Actual |
| 31689 | 266.00 | 2024-10-19 | 73 | 1 | 6 | Actual |
| 22582 | 10259.46 | 2024-01-18 | 38 | 7 | 12 | Actual |
| 28839 | 479.49 | 2024-07-20 | 77 | 6 | 11 | Actual |
| 30972 | 59.27 | 2024-09-19 | 71 | 1 | 11 | Actual |
| 26531 | 45.44 | 2024-05-19 | 80 | 5 | 11 | Actual |
| 29408 | 47217.00 | 2024-08-19 | 19 | 7 | 5 | Actual |
| 38498 | 1070.00 | 2025-04-20 | 97 | 6 | 5 | Actual |
| 14966 | 22.00 | 2023-06-20 | 82 | 6 | 6 | Actual |
| 6800 | 1254.00 | 2022-11-20 | 61 | 6 | 3 | Actual |
| 4872 | 142200.00 | 2022-09-20 | 56 | 6 | 5 | Budget |
| 17714 | 558.00 | 2023-09-20 | 77 | 6 | 4 | Actual |
| 3677 | 10976.00 | 2022-08-20 | 18 | 7 | 4 | Actual |
| 28658 | 54406.64 | 2024-07-20 | 7 | 7 | 8 | Actual |
| 38331 | 18.00 | 2025-04-20 | 82 | 7 | 3 | Actual |
| 18742 | 78671.00 | 2023-10-20 | 15 | 7 | 4 | Actual |
| 9438 | 58516.00 | 2023-01-18 | 37 | 7 | 5 | Actual |
| 2844 | 150.00 | 2022-07-21 | 83 | 3 | 6 | Actual |
| 5216 | 177.00 | 2022-09-20 | 66 | 6 | 6 | Actual |
| 31730 | -108.00 | 2024-10-19 | 91 | 2 | 6 | Actual |
| 16003 | 73.00 | 2023-07-21 | 82 | 1 | 7 | Actual |
| 13772 | 721264.00 | 2023-05-20 | 4 | 7 | 5 | Actual |
| 18502 | 9.27 | 2023-09-20 | 71 | 6 | 12 | Actual |
| 1318 | 4444.00 | 2022-06-20 | 61 | 1 | 4 | Actual |
| 27710 | 63344.49 | 2024-06-19 | 14 | 7 | 11 | Actual |
| 36661 | 342.25 | 2025-02-18 | 90 | 1 | 11 | Actual |
| 37489 | 191.00 | 2025-03-20 | 65 | 5 | 6 | Actual |
| 8177 | 25436.00 | 2022-12-21 | 34 | 7 | 4 | Actual |
| 37943 | 152.89 | 2025-03-20 | 78 | 6 | 11 | Actual |
| 35282 | 240.00 | 2025-01-18 | 68 | 1 | 7 | Actual |
| 4000 | 200.00 | 2022-08-20 | 76 | 4 | 6 | Budget |
| 12312 | 34500.00 | 2023-03-20 | 99 | 6 | 8 | Actual |
| 35183 | -216.00 | 2025-01-18 | 91 | 4 | 6 | Actual |
| 17390 | 218.85 | 2023-08-20 | 81 | 6 | 11 | Actual |
| 12490 | 80.00 | 2023-04-20 | 65 | 7 | 3 | Actual |
| 30355 | 258.00 | 2024-09-19 | 81 | 7 | 3 | Actual |
| 25027 | 53.00 | 2024-04-19 | 85 | 4 | 6 | Actual |
| 26024 | 64.00 | 2024-05-19 | 66 | 2 | 6 | Actual |
| 37569 | 182333.00 | 2025-03-20 | 37 | 7 | 6 | Actual |
| 2922 | 108.00 | 2022-07-21 | 73 | 5 | 6 | Actual |
| 4130 | -228.00 | 2022-08-20 | 91 | 6 | 6 | Actual |
| 27396 | 6062.00 | 2024-06-19 | 23 | 7 | 7 | Actual |
| 23378 | 192.25 | 2024-02-18 | 87 | 3 | 11 | Actual |
| 30208 | 155.64 | 2024-08-19 | 83 | 6 | 13 | Actual |
| 7968 | 200.00 | 2022-12-21 | 97 | 6 | 3 | Actual |
| 26708 | 67.92 | 2024-05-19 | 68 | 1 | 13 | Actual |
| 568 | 22698.00 | 2022-05-20 | 60 | 3 | 6 | Actual |
| 34989 | 783.00 | 2025-01-18 | 65 | 1 | 5 | Actual |
| 36821 | 4462.54 | 2025-02-18 | 22 | 7 | 11 | Actual |
| 1242 | 5122.00 | 2022-06-20 | 7 | 7 | 3 | Actual |
| 37132 | 702.00 | 2025-03-20 | 92 | 6 | 3 | Actual |
| 19667 | 42959.00 | 2023-11-20 | 38 | 7 | 3 | Actual |
| 19590 | 760.00 | 2023-11-20 | 73 | 1 | 3 | Actual |
| 21211 | 779.88 | 2023-12-21 | 73 | 1 | 8 | Actual |
| 16944 | 131.00 | 2023-08-20 | 81 | 5 | 6 | Actual |
| 5115 | 91.00 | 2022-09-20 | 68 | 4 | 6 | Actual |
| 33395 | 28.42 | 2024-11-19 | 71 | 1 | 12 | Actual |
| 11409 | 650.00 | 2023-03-20 | 65 | 1 | 4 | Budget |
| 6804 | 2978.00 | 2022-11-20 | 63 | 6 | 3 | Actual |
| 33567 | 2667.97 | 2024-11-19 | 63 | 6 | 13 | Actual |
| 30026 | 547.58 | 2024-08-19 | 80 | 1 | 12 | Actual |
| 31539 | 337.00 | 2024-10-19 | 74 | 6 | 4 | Actual |
| 33276 | 22.04 | 2024-11-19 | 71 | 3 | 11 | Actual |
| 17521 | 10346.70 | 2023-08-20 | 6 | 7 | 12 | Actual |
| 32349 | 6.00 | 2024-10-19 | 96 | 6 | 12 | Actual |
| 2407 | 30.00 | 2022-07-21 | 71 | 7 | 3 | Budget |
| 34335 | 28498.58 | 2024-12-20 | 100 | 7 | 8 | Actual |
| 39308 | 204.76 | 2025-04-20 | 89 | 2 | 13 | Actual |
| 17184 | 479.88 | 2023-08-20 | 74 | 6 | 8 | Actual |
| 16129 | 129.87 | 2023-07-21 | 89 | 2 | 8 | Actual |
| 7560 | 280.00 | 2022-11-20 | 78 | 1 | 7 | Budget |
| 2832 | 345.00 | 2022-07-21 | 76 | 3 | 6 | Actual |
| 4190 | 650.00 | 2022-08-20 | 77 | 1 | 7 | Budget |
| 12141 | 15848.00 | 2023-03-20 | 28 | 7 | 7 | Actual |
| 14956 | 20.00 | 2023-06-20 | 69 | 6 | 6 | Actual |
| 38933 | 45062.53 | 2025-04-20 | 38 | 7 | 8 | Actual |
| 19948 | 36.00 | 2023-11-20 | 71 | 3 | 6 | Actual |
| 27884 | 295.99 | 2024-06-19 | 67 | 2 | 13 | Actual |
| 24512 | 11.40 | 2024-03-19 | 68 | 1 | 12 | Actual |
| 8258 | 200.00 | 2022-12-21 | 68 | 6 | 5 | Budget |
| 33451 | 511.41 | 2024-11-19 | 65 | 6 | 12 | Actual |
| 20619 | 721.00 | 2023-12-21 | 73 | 1 | 3 | Actual |
| 1616 | 200.00 | 2022-06-20 | 76 | 1 | 6 | Budget |
| 31898 | 308.00 | 2024-10-19 | 89 | 1 | 7 | Actual |
| 11052 | 1240.50 | 2023-02-18 | 77 | 1 | 8 | Actual |
| 10418 | 25627.00 | 2023-02-18 | 38 | 7 | 4 | Actual |
| 26509 | 37.99 | 2024-05-19 | 85 | 4 | 11 | Actual |
| 38192 | 209.00 | 2025-03-20 | 97 | 6 | 13 | Actual |
| 36763 | 117.78 | 2025-02-18 | 81 | 5 | 11 | Actual |
| 19349 | 823.11 | 2023-10-20 | 61 | 4 | 11 | Actual |
| 9192 | 1000.00 | 2023-01-18 | 77 | 1 | 4 | Budget |
| 8069 | 624.00 | 2022-12-21 | 76 | 1 | 4 | Actual |
| 26270 | 34497.00 | 2024-05-19 | 24 | 7 | 7 | Actual |
| 11551 | 480.00 | 2023-03-20 | 65 | 1 | 5 | Actual |
| 2448 | 750.00 | 2022-07-21 | 66 | 1 | 4 | Budget |
| 11995 | 9219.00 | 2023-03-20 | 20 | 7 | 6 | Actual |
| 19456 | 6779.61 | 2023-10-20 | 33 | 7 | 11 | Actual |
| 14134 | 670.79 | 2023-05-20 | 74 | 2 | 8 | Actual |
| 34470 | 45.44 | 2024-12-20 | 94 | 5 | 11 | Actual |
| 30716 | 293.00 | 2024-09-19 | 90 | 6 | 6 | Actual |
| 31774 | 93.00 | 2024-10-19 | 78 | 4 | 6 | Actual |
| 4844 | 229.00 | 2022-09-20 | 78 | 1 | 5 | Actual |
| 20430 | 1310.36 | 2023-11-20 | 52 | 6 | 11 | Actual |
| 29260 | 327.00 | 2024-08-19 | 84 | 1 | 4 | Actual |
| 2303 | 9100.00 | 2022-07-21 | 53 | 6 | 3 | Budget |
| 1685 | 101.00 | 2022-06-20 | 90 | 2 | 6 | Actual |
| 6291 | 98.00 | 2022-10-20 | 73 | 5 | 6 | Actual |
| 419 | 414.00 | 2022-05-20 | 81 | 6 | 5 | Actual |
| 23161 | 139037.00 | 2024-02-18 | 15 | 7 | 7 | Actual |
| 21808 | 5054.00 | 2024-01-18 | 23 | 7 | 4 | Actual |
| 27183 | 167.00 | 2024-06-19 | 68 | 3 | 6 | Actual |
| 16040 | 198.00 | 2023-07-21 | 84 | 6 | 7 | Actual |
| 33357 | 27000.00 | 2024-11-19 | 99 | 6 | 11 | Actual |
| 18689 | 220.00 | 2023-10-20 | 83 | 1 | 4 | Actual |
| 114 | 3556.00 | 2022-05-20 | 7 | 7 | 3 | Actual |
| 6604 | 1900.00 | 2022-10-20 | 61 | 2 | 8 | Budget |
| 29922 | 1199.72 | 2024-08-19 | 62 | 4 | 11 | Actual |
| 18371 | 377.36 | 2023-09-20 | 61 | 5 | 11 | Actual |
| 37142 | 69132.00 | 2025-03-20 | 13 | 7 | 3 | Actual |
| 21928 | 344.00 | 2024-01-18 | 77 | 1 | 6 | Actual |
| 9766 | 24312.00 | 2023-01-18 | 38 | 7 | 6 | Actual |
| 28615 | -230.73 | 2024-07-20 | 91 | 2 | 8 | Actual |
| 34630 | 263375.88 | 2024-12-20 | 6 | 7 | 12 | Actual |
| 9975 | 54.11 | 2023-01-18 | 71 | 2 | 8 | Actual |
| 2252 | 16163.50 | 2022-06-20 | 100 | 7 | 8 | Actual |
| 28941 | 3441.25 | 2024-07-20 | 53 | 6 | 12 | Actual |
| 32871 | 532.00 | 2024-11-19 | 77 | 3 | 6 | Actual |
| 12339 | 25512.16 | 2023-03-20 | 40 | 7 | 8 | Actual |
| 6884 | 360.00 | 2022-11-20 | 62 | 7 | 3 | Actual |
| 9251 | 2000.00 | 2023-01-18 | 76 | 6 | 4 | Budget |
| 36363 | 8399.00 | 2025-02-18 | 53 | 6 | 6 | Actual |
| 12864 | 751.00 | 2023-04-20 | 61 | 2 | 6 | Actual |
| 16679 | 562.00 | 2023-08-20 | 72 | 6 | 4 | Actual |
| 23345 | 178.42 | 2024-02-18 | 80 | 2 | 11 | Actual |
| 31336 | 127.57 | 2024-09-19 | 85 | 6 | 13 | Actual |
| 25797 | 115.00 | 2024-05-19 | 90 | 7 | 3 | Actual |
| 29745 | 269631.86 | 2024-08-19 | 12 | 2 | 8 | Actual |
| 23849 | 236.00 | 2024-03-19 | 73 | 6 | 5 | Actual |
| 38 | 100.00 | 2022-05-20 | 85 | 1 | 3 | Budget |
| 26261 | 210336.00 | 2024-05-19 | 13 | 7 | 7 | Actual |
| 18362 | 30.55 | 2023-09-20 | 85 | 4 | 11 | Actual |
| 35930 | 583.00 | 2025-02-18 | 67 | 1 | 3 | Actual |
| 20357 | 13.53 | 2023-11-20 | 71 | 3 | 11 | Actual |
| 12495 | 30.00 | 2023-04-20 | 68 | 7 | 3 | Actual |
| 16606 | 939129.00 | 2023-08-20 | 43 | 7 | 3 | Actual |
| 8372 | 94.00 | 2022-12-21 | 94 | 1 | 6 | Actual |
| 6996 | 280.00 | 2022-11-20 | 67 | 6 | 4 | Actual |
| 3762 | 380.00 | 2022-08-20 | 66 | 6 | 5 | Budget |
| 37185 | 338.00 | 2025-03-20 | 87 | 7 | 3 | Actual |
| 2887 | 276.00 | 2022-07-21 | 81 | 4 | 6 | Actual |
| 21478 | 64.59 | 2023-12-21 | 78 | 6 | 11 | Actual |
| 18725 | 109.00 | 2023-10-20 | 85 | 6 | 4 | Actual |
| 15935 | 57.00 | 2023-07-21 | 68 | 6 | 6 | Actual |
| 2684 | 169526.00 | 2022-07-21 | 101 | 6 | 5 | Actual |
| 15399 | 11.40 | 2023-06-20 | 67 | 1 | 12 | Actual |
| 1552 | 114.00 | 2022-06-20 | 84 | 6 | 5 | Actual |
| 6805 | 180.00 | 2022-11-20 | 65 | 6 | 3 | Actual |
| 30159 | 30989.55 | 2024-08-19 | 60 | 2 | 13 | Actual |
| 21964 | 63.00 | 2024-01-18 | 89 | 2 | 6 | Actual |
| 8171 | 21106.00 | 2022-12-21 | 24 | 7 | 4 | Actual |
| 5408 | 9892.00 | 2022-09-20 | 20 | 7 | 7 | Actual |
| 13649 | 488.00 | 2023-05-20 | 65 | 6 | 4 | Actual |
| 10432 | 647.00 | 2023-02-18 | 66 | 1 | 5 | Actual |
| 30056 | 7.14 | 2024-08-19 | 82 | 2 | 12 | Actual |
| 2337 | 324.00 | 2022-07-21 | 77 | 6 | 3 | Actual |
| 21551 | 215.66 | 2023-12-21 | 53 | 6 | 12 | Actual |
| 35949 | 672.00 | 2025-02-18 | 92 | 1 | 3 | Actual |
| 158 | 80.00 | 2022-05-20 | 73 | 7 | 3 | Budget |
| 30569 | 344.00 | 2024-09-19 | 81 | 1 | 6 | Actual |
| 20768 | 319.00 | 2023-12-21 | 66 | 6 | 4 | Actual |
| 26108 | 17.00 | 2024-05-19 | 71 | 5 | 6 | Actual |
| 36876 | 398.64 | 2025-02-18 | 74 | 2 | 12 | Actual |
| 27901 | 306.52 | 2024-06-19 | 90 | 2 | 13 | Actual |
| 15564 | 257718.00 | 2023-07-21 | 29 | 7 | 3 | Actual |
| 899 | 114.00 | 2022-05-20 | 85 | 6 | 7 | Actual |
| 23020 | 227.00 | 2024-02-18 | 87 | 5 | 6 | Actual |
| 9627 | 61.00 | 2023-01-18 | 85 | 4 | 6 | Actual |
| 31982 | 551.09 | 2024-10-19 | 78 | 1 | 8 | Actual |
| 39017 | -96.05 | 2025-04-20 | 91 | 3 | 11 | Actual |
| 33971 | 11.00 | 2024-12-20 | 82 | 2 | 6 | Actual |
| 12123 | 667.00 | 2023-03-20 | 97 | 6 | 7 | Actual |
| 18141 | 18820.00 | 2023-09-20 | 100 | 7 | 7 | Actual |
| 902 | 630.00 | 2022-05-20 | 87 | 6 | 7 | Actual |
| 8204 | 300.00 | 2022-12-21 | 73 | 1 | 5 | Budget |
| 19585 | 1173.00 | 2023-11-20 | 66 | 1 | 3 | Actual |
| 28865 | 16743.62 | 2024-07-20 | 19 | 7 | 11 | Actual |
| 18722 | 39.00 | 2023-10-20 | 82 | 6 | 4 | Actual |
| 4133 | 8.00 | 2022-08-20 | 96 | 6 | 6 | Actual |
| 14977 | 47500.00 | 2023-06-20 | 99 | 6 | 6 | Actual |
| 227 | 174.00 | 2022-05-20 | 85 | 1 | 4 | Actual |
| 16166 | 422.30 | 2023-07-21 | 92 | 6 | 8 | Actual |
| 36172 | 8498.00 | 2025-02-18 | 63 | 6 | 5 | Actual |
| 21585 | 3459.33 | 2023-12-21 | 4 | 7 | 12 | Actual |
| 36551 | 670.79 | 2025-02-18 | 66 | 2 | 8 | Actual |
| 1143 | 165.00 | 2022-06-20 | 68 | 1 | 3 | Actual |
| 4557 | 200.00 | 2022-09-20 | 66 | 6 | 3 | Budget |
| 35340 | 513572.00 | 2025-01-18 | 101 | 6 | 7 | Actual |
| 153 | 29.00 | 2022-05-20 | 68 | 7 | 3 | Actual |
| 29860 | 316.72 | 2024-08-19 | 90 | 1 | 11 | Actual |
| 29136 | 1733.00 | 2024-08-19 | 80 | 1 | 3 | Actual |
| 25208 | 72164.00 | 2024-04-19 | 34 | 7 | 7 | Actual |
| 26530 | 18.84 | 2024-05-19 | 78 | 5 | 11 | Actual |
| 12597 | 480.00 | 2023-04-20 | 65 | 6 | 4 | Budget |
| 30074 | 2257.18 | 2024-08-19 | 62 | 6 | 12 | Actual |
| 18696 | 599.00 | 2023-10-20 | 92 | 1 | 4 | Actual |
| 5540 | 243.51 | 2022-09-20 | 65 | 6 | 8 | Actual |
| 17109 | 1195398.00 | 2023-08-20 | 43 | 7 | 7 | Actual |
| 367 | 200.00 | 2022-05-20 | 85 | 1 | 5 | Budget |
| 26910 | 64096.00 | 2024-06-19 | 46 | 7 | 3 | Actual |
| 31781 | 312.00 | 2024-10-19 | 87 | 4 | 6 | Actual |
| 31095 | 362.47 | 2024-09-19 | 81 | 6 | 11 | Actual |
| 33926 | 820976.00 | 2024-12-20 | 46 | 7 | 5 | Actual |
| 19898 | 104.00 | 2023-11-20 | 78 | 1 | 6 | Actual |
| 24574 | 18.84 | 2024-03-19 | 73 | 6 | 12 | Actual |
| 4828 | 280.00 | 2022-09-20 | 67 | 1 | 5 | Budget |
| 15699 | 3914.00 | 2023-07-21 | 62 | 1 | 5 | Actual |
| 32445 | 190.73 | 2024-10-19 | 67 | 6 | 13 | Actual |
| 33174 | 205.63 | 2024-11-19 | 85 | 6 | 8 | Actual |
| 37573 | 3742422.00 | 2025-03-20 | 43 | 7 | 6 | Actual |
| 38197 | 13694.49 | 2025-03-20 | 7 | 7 | 13 | Actual |
| 34465 | 149.70 | 2024-12-20 | 87 | 5 | 11 | Actual |
| 12106 | 480.00 | 2023-03-20 | 81 | 6 | 7 | Budget |
| 27346 | 326001.00 | 2024-06-19 | 12 | 2 | 7 | Actual |
| 30341 | 1805.00 | 2024-09-19 | 61 | 7 | 3 | Actual |
| 8901 | 15200.00 | 2022-12-21 | 60 | 6 | 8 | Budget |
| 26767 | 183.71 | 2024-05-19 | 68 | 6 | 13 | Actual |
| 1376 | 1600.00 | 2022-06-20 | 62 | 6 | 4 | Budget |
| 18206 | 496.54 | 2023-09-20 | 66 | 6 | 8 | Actual |
| 14412 | 70.97 | 2023-05-20 | 89 | 1 | 12 | Actual |
| 23070 | 39785.00 | 2024-02-18 | 19 | 7 | 6 | Actual |
| 4552 | 850.00 | 2022-09-20 | 62 | 6 | 3 | Budget |
| 36434 | 198.00 | 2025-02-18 | 71 | 1 | 7 | Actual |
| 21823 | 21735.00 | 2024-01-18 | 100 | 7 | 4 | Actual |
| 2537 | 540.00 | 2022-07-21 | 87 | 6 | 4 | Actual |
| 35484 | 104872.73 | 2025-01-18 | 39 | 7 | 8 | Actual |
| 2467 | 1000.00 | 2022-07-21 | 80 | 1 | 4 | Budget |
| 33386 | 9171.14 | 2024-11-19 | 100 | 7 | 11 | Actual |
| 7199 | 18411.00 | 2022-11-20 | 38 | 7 | 5 | Actual |
| 20178 | 1107.16 | 2023-11-20 | 65 | 1 | 8 | Actual |
| 32216 | 31.61 | 2024-10-19 | 84 | 5 | 11 | Actual |
| 38641 | 80.00 | 2025-04-20 | 67 | 5 | 6 | Actual |
| 39292 | 317.05 | 2025-04-20 | 67 | 2 | 13 | Actual |
| 2346 | 74.00 | 2022-07-21 | 83 | 6 | 3 | Actual |
| 18644 | 12916.00 | 2023-10-20 | 60 | 7 | 3 | Actual |
| 38168 | 506.52 | 2025-03-20 | 65 | 6 | 13 | Actual |
| 21642 | 683.00 | 2024-01-18 | 54 | 6 | 3 | Actual |
| 16263 | 11.40 | 2023-07-21 | 71 | 3 | 11 | Actual |
| 33585 | 190.73 | 2024-11-19 | 85 | 6 | 13 | Actual |
| 31716 | 74.00 | 2024-10-19 | 73 | 2 | 6 | Actual |
| 22021 | 307.00 | 2024-01-18 | 92 | 4 | 6 | Actual |
| 21368 | 29.48 | 2023-12-21 | 84 | 2 | 11 | Actual |
| 7015 | 742.00 | 2022-11-20 | 80 | 6 | 4 | Actual |
| 30386 | 326.00 | 2024-09-19 | 84 | 1 | 4 | Actual |
| 24501 | 52436.84 | 2024-03-19 | 39 | 7 | 11 | Actual |
| 36554 | 75.32 | 2025-02-18 | 69 | 2 | 8 | Actual |
| 38704 | 82910.00 | 2025-04-20 | 15 | 7 | 6 | Actual |
| 39155 | 356.08 | 2025-04-20 | 81 | 1 | 12 | Actual |
| 1956 | 549.00 | 2022-06-20 | 81 | 1 | 7 | Actual |
| 25459 | 36.93 | 2024-04-19 | 78 | 5 | 11 | Actual |
| 23426 | 61.40 | 2024-02-18 | 80 | 5 | 11 | Actual |
| 27832 | 16743.62 | 2024-06-19 | 19 | 7 | 12 | Actual |
| 33829 | 147913.00 | 2024-12-20 | 37 | 7 | 4 | Actual |
| 38740 | 1780.00 | 2025-04-20 | 80 | 1 | 7 | Actual |
| 15281 | 29.48 | 2023-06-20 | 68 | 3 | 11 | Actual |
| 9190 | 550.00 | 2023-01-18 | 76 | 1 | 4 | Budget |
| 38134 | 78330.78 | 2025-03-20 | 12 | 2 | 13 | Actual |
| 2246 | 85854.20 | 2022-06-20 | 37 | 7 | 8 | Actual |
| 17556 | 124.00 | 2023-09-20 | 71 | 1 | 3 | Actual |
| 25654 | -9109.80 | 2024-05-18 | 92 | 7 | 3 | Actual |
| 22060 | 148.00 | 2024-01-18 | 67 | 6 | 6 | Actual |
| 31567 | 62956.00 | 2024-10-19 | 19 | 7 | 4 | Actual |
| 12353 | 209.00 | 2023-04-20 | 67 | 1 | 3 | Actual |
| 17079 | 26061.00 | 2023-08-20 | 94 | 6 | 7 | Actual |
| 33233 | 747.58 | 2024-11-19 | 87 | 1 | 11 | Actual |
| 11187 | 478300.00 | 2023-02-18 | 101 | 6 | 8 | Budget |
| 38058 | 495.45 | 2025-03-20 | 72 | 6 | 12 | Actual |
| 36470 | 490.00 | 2025-02-18 | 73 | 6 | 7 | Actual |
| 35732 | 150.76 | 2025-01-18 | 81 | 2 | 12 | Actual |
| 9045 | 1538.00 | 2023-01-18 | 63 | 6 | 3 | Actual |
| 8796 | 16153.00 | 2022-12-21 | 100 | 7 | 7 | Actual |
| 389 | 2038.00 | 2022-05-20 | 61 | 6 | 5 | Actual |
| 24061 | 265.00 | 2024-03-19 | 92 | 6 | 6 | Actual |
| 35769 | 180.55 | 2025-01-18 | 85 | 6 | 12 | Actual |
| 21942 | 48856.00 | 2024-01-18 | 12 | 2 | 6 | Actual |
| 36610 | 708199.13 | 2025-02-18 | 101 | 6 | 8 | Actual |
| 31943 | 33706.00 | 2024-10-19 | 7 | 7 | 7 | Actual |
| 37551 | 8058.00 | 2025-03-20 | 8 | 7 | 6 | Actual |
| 18306 | 14.59 | 2023-09-20 | 83 | 2 | 11 | Actual |
| 32104 | 461.41 | 2024-10-19 | 81 | 1 | 11 | Actual |
| 9535 | 108.00 | 2023-01-18 | 90 | 2 | 6 | Actual |
| 24423 | 24.16 | 2024-03-19 | 73 | 5 | 11 | Actual |
| 21574 | 13.53 | 2023-12-21 | 84 | 6 | 12 | Actual |
| 1640 | 73.00 | 2022-06-20 | 94 | 1 | 6 | Actual |
| 23464 | 53.95 | 2024-02-18 | 85 | 6 | 11 | Actual |
| 35064 | 28225.00 | 2025-01-18 | 24 | 7 | 5 | Actual |
| 13773 | 765093.00 | 2023-05-20 | 6 | 7 | 5 | Actual |
| 30317 | 89135.00 | 2024-09-19 | 13 | 7 | 3 | Actual |
| 9416 | 320464.00 | 2023-01-18 | 101 | 6 | 5 | Actual |
| 24915 | 45844.00 | 2024-04-19 | 31 | 7 | 5 | Actual |
| 13873 | 24.00 | 2023-05-20 | 82 | 3 | 6 | Actual |
| 26397 | 98301.40 | 2024-05-19 | 34 | 7 | 8 | Actual |
| 26967 | 18267.00 | 2024-06-19 | 52 | 6 | 4 | Actual |
| 14933 | 15.00 | 2023-06-20 | 82 | 5 | 6 | Actual |
| 16657 | 333.00 | 2023-08-20 | 89 | 1 | 4 | Actual |
| 20009 | 43.00 | 2023-11-20 | 83 | 5 | 6 | Actual |
| 6164 | 53.00 | 2022-10-20 | 83 | 2 | 6 | Actual |
| 9745 | 399924.00 | 2023-01-18 | 6 | 7 | 6 | Actual |
| 14009 | 130.00 | 2023-05-20 | 71 | 1 | 7 | Actual |
| 23160 | 72608.00 | 2024-02-18 | 14 | 7 | 7 | Actual |
| 35226 | 48.00 | 2025-01-18 | 71 | 6 | 6 | Actual |
| 37788 | 30841.76 | 2025-03-20 | 60 | 1 | 11 | Actual |
| 5576 | 546.55 | 2022-09-20 | 87 | 6 | 8 | Actual |
| 37561 | 33870.00 | 2025-03-20 | 24 | 7 | 6 | Actual |
| 35461 | 1361734.03 | 2025-01-18 | 4 | 7 | 8 | Actual |
| 13179 | 148.00 | 2023-04-20 | 84 | 1 | 7 | Actual |
| 7268 | 40.00 | 2022-11-20 | 71 | 2 | 6 | Budget |
| 14910 | 51.00 | 2023-06-20 | 85 | 4 | 6 | Actual |
| 37700 | 872.31 | 2025-03-20 | 66 | 2 | 8 | Actual |
| 13575 | 35462.00 | 2023-05-20 | 34 | 7 | 3 | Actual |
| 2293 | 480.00 | 2022-07-21 | 87 | 1 | 3 | Budget |
| 2642 | 192.00 | 2022-07-21 | 67 | 6 | 5 | Actual |
| 34471 | 2.00 | 2024-12-20 | 96 | 5 | 11 | Actual |
| 36962 | 162.66 | 2025-02-18 | 67 | 1 | 13 | Actual |
| 3264 | 90.00 | 2022-07-21 | 83 | 2 | 8 | Budget |
| 14487 | 3984.88 | 2023-05-20 | 20 | 7 | 12 | Actual |
| 9993 | 196.54 | 2023-01-18 | 83 | 2 | 8 | Actual |
| 29507 | 704.00 | 2024-08-19 | 92 | 3 | 6 | Actual |
| 6373 | 351.00 | 2022-10-20 | 87 | 6 | 6 | Actual |
| 24868 | 3728.00 | 2024-04-19 | 61 | 6 | 5 | Actual |
| 4411 | 2376.88 | 2022-08-20 | 61 | 6 | 8 | Actual |
| 10408 | 3888.00 | 2023-02-18 | 23 | 7 | 4 | Actual |
| 12836 | 468.00 | 2023-04-20 | 77 | 1 | 6 | Actual |
| 20665 | 810.00 | 2023-12-21 | 87 | 6 | 3 | Actual |
| 39276 | 36.34 | 2025-04-20 | 82 | 1 | 13 | Actual |
| 27544 | 698.64 | 2024-06-19 | 77 | 1 | 11 | Actual |
| 5649 | 113.00 | 2022-10-20 | 83 | 1 | 3 | Actual |
| 6267 | 380.00 | 2022-10-20 | 87 | 4 | 6 | Budget |
| 26102 | 746.00 | 2024-05-19 | 62 | 5 | 6 | Actual |
| 8361 | 153.00 | 2022-12-21 | 83 | 1 | 6 | Actual |
| 32087 | 1963484.98 | 2024-10-19 | 46 | 7 | 8 | Actual |
| 13213 | 286.00 | 2023-04-20 | 66 | 6 | 7 | Actual |
| 11727 | 249.00 | 2023-03-20 | 90 | 1 | 6 | Actual |
| 10723 | 153.00 | 2023-02-18 | 73 | 4 | 6 | Actual |
| 9547 | 1500.00 | 2023-01-18 | 62 | 3 | 6 | Budget |
| 26041 | 79.00 | 2024-05-19 | 89 | 2 | 6 | Actual |
| 6131 | 11232.00 | 2022-10-20 | 60 | 2 | 6 | Actual |
| 2003 | 345.00 | 2022-06-20 | 73 | 6 | 7 | Actual |
| 29179 | 365.00 | 2024-08-19 | 90 | 6 | 3 | Actual |
| 29987 | 14268.05 | 2024-08-19 | 8 | 7 | 11 | Actual |
| 15553 | 133622.00 | 2023-07-21 | 13 | 7 | 3 | Actual |
| 19309 | 37.99 | 2023-10-20 | 81 | 2 | 11 | Actual |
| 176 | 25.00 | 2022-05-20 | 84 | 7 | 3 | Actual |
| 198 | 750.00 | 2022-05-20 | 66 | 1 | 4 | Budget |
| 8146 | 650.00 | 2022-12-21 | 87 | 6 | 4 | Budget |
| 36604 | -220.13 | 2025-02-18 | 91 | 6 | 8 | Actual |
| 37294 | 176.00 | 2025-03-20 | 71 | 1 | 5 | Actual |
| 17165 | 191.99 | 2023-08-20 | 94 | 2 | 8 | Actual |
| 1811 | 70.00 | 2022-06-20 | 78 | 5 | 6 | Budget |
| 2163 | 5772.40 | 2022-06-20 | 53 | 6 | 8 | Actual |
| 29721 | 1419.29 | 2024-08-19 | 65 | 1 | 8 | Actual |
| 9269 | 650.00 | 2023-01-18 | 87 | 6 | 4 | Budget |
| 18431 | 565.00 | 2023-09-20 | 97 | 6 | 11 | Actual |
| 15830 | 28.00 | 2023-07-21 | 78 | 2 | 6 | Actual |
| 15882 | 137.00 | 2023-07-21 | 76 | 4 | 6 | Actual |
| 34661 | 364.42 | 2024-12-20 | 66 | 1 | 13 | Actual |
| 8809 | 200.00 | 2022-12-21 | 68 | 1 | 8 | Budget |
| 24311 | 67.78 | 2024-03-19 | 68 | 1 | 11 | Actual |
| 11642 | 100.00 | 2023-03-20 | 84 | 6 | 5 | Budget |
| 15598 | 73.00 | 2023-07-21 | 90 | 7 | 3 | Actual |
| 24367 | 9.27 | 2024-03-19 | 69 | 3 | 11 | Actual |
| 523 | 780.00 | 2022-05-20 | 62 | 2 | 6 | Actual |
| 5642 | 531.00 | 2022-10-20 | 80 | 1 | 3 | Actual |
| 15493 | 790.00 | 2023-07-21 | 73 | 1 | 3 | Actual |
| 1188 | 1805.00 | 2022-06-20 | 61 | 6 | 3 | Actual |
| 5916 | 13105.00 | 2022-10-20 | 7 | 7 | 4 | Actual |
| 20470 | 4488.08 | 2023-11-20 | 8 | 7 | 11 | Actual |
| 33593 | 12500.00 | 2024-11-19 | 99 | 6 | 13 | Actual |
| 34785 | 1455.00 | 2025-01-18 | 77 | 1 | 3 | Actual |
| 23616 | 556.00 | 2024-03-19 | 92 | 1 | 3 | Actual |
| 15337 | 5143.41 | 2023-06-20 | 63 | 6 | 11 | Actual |
| 24826 | 122601.00 | 2024-04-19 | 35 | 7 | 4 | Actual |
| 5112 | 242.00 | 2022-09-20 | 66 | 4 | 6 | Actual |
| 15784 | 25512.00 | 2023-07-21 | 38 | 7 | 5 | Actual |
| 26146 | 70.00 | 2024-05-19 | 78 | 6 | 6 | Actual |
| 25244 | 274112.25 | 2024-04-19 | 12 | 2 | 8 | Actual |
| 10232 | 31359.00 | 2023-02-18 | 38 | 7 | 3 | Actual |
| 22485 | 57466.72 | 2024-01-18 | 29 | 7 | 11 | Actual |
| 34588 | -40.73 | 2024-12-20 | 91 | 2 | 12 | Actual |
| 13537 | 4529.00 | 2023-05-20 | 76 | 6 | 3 | Actual |
| 36817 | 5255.11 | 2025-02-18 | 18 | 7 | 11 | Actual |
| 15873 | 1072.00 | 2023-07-21 | 62 | 4 | 6 | Actual |
| 37540 | 263.00 | 2025-03-20 | 89 | 6 | 6 | Actual |
| 28588 | 982.92 | 2024-07-20 | 92 | 1 | 8 | Actual |
| 21467 | 145.44 | 2023-12-21 | 65 | 6 | 11 | Actual |
| 28567 | 955.64 | 2024-07-20 | 65 | 1 | 8 | Actual |
| 3709 | 252.00 | 2022-08-20 | 67 | 1 | 5 | Actual |
| 32435 | 22724.48 | 2024-10-19 | 53 | 6 | 13 | Actual |
| 28599 | 78.36 | 2024-07-20 | 69 | 2 | 8 | Actual |
| 35299 | -368.00 | 2025-01-18 | 91 | 1 | 7 | Actual |
| 25684 | 870.00 | 2024-05-19 | 65 | 1 | 3 | Actual |
| 31075 | 3963.60 | 2024-09-19 | 54 | 6 | 11 | Actual |
| 213 | 950.00 | 2022-05-20 | 77 | 1 | 4 | Budget |
| 23667 | 75262.00 | 2024-03-19 | 21 | 7 | 3 | Actual |
| 12602 | 200.00 | 2023-04-20 | 67 | 6 | 4 | Budget |
| 24872 | 374.00 | 2024-04-19 | 66 | 6 | 5 | Actual |
| 19910 | 9.00 | 2023-11-20 | 96 | 1 | 6 | Actual |
| 1518 | 8700.00 | 2022-06-20 | 63 | 6 | 5 | Budget |
| 15839 | 60.00 | 2023-07-21 | 90 | 2 | 6 | Actual |
| 8107 | 2300.00 | 2022-12-21 | 62 | 6 | 4 | Budget |
| 608 | 480.00 | 2022-05-20 | 87 | 3 | 6 | Budget |
| 28965 | 129.48 | 2024-07-20 | 84 | 6 | 12 | Actual |
| 1371 | 21840.00 | 2022-06-20 | 60 | 6 | 4 | Actual |
| 28054 | 333504.00 | 2024-07-20 | 35 | 7 | 3 | Actual |
| 29303 | 11.00 | 2024-08-19 | 96 | 6 | 4 | Actual |
| 39258 | 374426.11 | 2025-04-20 | 46 | 7 | 12 | Actual |
| 10033 | 38.96 | 2023-01-18 | 71 | 6 | 8 | Actual |
| 7246 | 177.00 | 2022-11-20 | 89 | 1 | 6 | Actual |
| 38713 | 230568.00 | 2025-04-20 | 29 | 7 | 6 | Actual |
| 20190 | 946.55 | 2023-11-20 | 81 | 1 | 8 | Actual |
| 34273 | 35086.58 | 2024-12-20 | 53 | 6 | 8 | Actual |
| 14393 | 196.51 | 2023-05-20 | 62 | 1 | 12 | Actual |
| 36100 | 362.00 | 2025-02-18 | 90 | 6 | 4 | Actual |
| 24782 | 35.00 | 2024-04-19 | 69 | 6 | 4 | Actual |
| 10235 | 159413.00 | 2023-02-18 | 43 | 7 | 3 | Actual |
| 18332 | 11.40 | 2023-09-20 | 82 | 3 | 11 | Actual |
| 22756 | 150.00 | 2024-02-18 | 78 | 6 | 4 | Actual |
| 18661 | 47.00 | 2023-10-20 | 83 | 7 | 3 | Actual |
| 8853 | 281.39 | 2022-12-21 | 66 | 2 | 8 | Actual |
| 33502 | 37295.07 | 2024-11-19 | 39 | 7 | 12 | Actual |
| 31757 | 489.00 | 2024-10-19 | 90 | 3 | 6 | Actual |
| 7832 | 298476.34 | 2022-11-20 | 101 | 6 | 8 | Actual |
| 8125 | 300.00 | 2022-12-21 | 73 | 6 | 4 | Actual |
| 36008 | 26306.00 | 2025-02-18 | 34 | 7 | 3 | Actual |
| 17500 | 28.42 | 2023-08-20 | 73 | 6 | 12 | Actual |
| 13810 | 43.00 | 2023-05-20 | 71 | 1 | 6 | Actual |
| 24604 | 25910.82 | 2024-03-19 | 21 | 7 | 12 | Actual |
| 10998 | 64000.00 | 2023-02-18 | 99 | 6 | 7 | Actual |
| 22879 | 17659.00 | 2024-02-18 | 28 | 7 | 5 | Actual |
| 18409 | 45.44 | 2023-09-20 | 68 | 6 | 11 | Actual |
| 15177 | 473.82 | 2023-06-20 | 81 | 6 | 8 | Actual |
| 25534 | 225576.83 | 2024-04-19 | 43 | 7 | 11 | Actual |
| 33319 | 157.15 | 2024-11-19 | 92 | 4 | 11 | Actual |
| 1056 | 200.00 | 2022-05-20 | 66 | 6 | 8 | Budget |
| 22775 | 11406.00 | 2024-02-18 | 7 | 7 | 4 | Actual |
| 20349 | 6680.67 | 2023-11-20 | 60 | 3 | 11 | Actual |
| 34196 | 17287.00 | 2024-12-20 | 18 | 7 | 7 | Actual |
| 7599 | 576.00 | 2022-11-20 | 65 | 6 | 7 | Actual |
| 567 | 176270.00 | 2022-05-20 | 11 | 3 | 6 | Actual |
| 6704 | 198.05 | 2022-10-20 | 90 | 6 | 8 | Actual |
| 33584 | 206.52 | 2024-11-19 | 84 | 6 | 13 | Actual |
| 19536 | 48.63 | 2023-10-20 | 77 | 6 | 12 | Actual |
| 32897 | 364.00 | 2024-11-19 | 77 | 4 | 6 | Actual |
| 7492 | 68.00 | 2022-11-20 | 85 | 6 | 6 | Actual |
| 10874 | 3367.00 | 2023-02-18 | 23 | 7 | 6 | Actual |
| 30990 | 9.00 | 2024-09-19 | 96 | 1 | 11 | Actual |
| 21648 | 8928.00 | 2024-01-18 | 63 | 6 | 3 | Actual |
| 11957 | 1600.00 | 2023-03-20 | 76 | 6 | 6 | Budget |
| 33130 | 399.57 | 2024-11-19 | 73 | 2 | 8 | Actual |
| 39175 | 15.65 | 2025-04-20 | 69 | 2 | 12 | Actual |
| 21815 | 25879.00 | 2024-01-18 | 34 | 7 | 4 | Actual |
| 15610 | 127.00 | 2023-07-21 | 68 | 1 | 4 | Actual |
| 4612 | 60729.00 | 2022-09-20 | 21 | 7 | 3 | Actual |
| 18204 | 18587.79 | 2023-09-20 | 63 | 6 | 8 | Actual |
| 21471 | 15.65 | 2023-12-21 | 69 | 6 | 11 | Actual |
| 22420 | 67.78 | 2024-01-18 | 78 | 4 | 11 | Actual |
| 17152 | 534.42 | 2023-08-20 | 77 | 2 | 8 | Actual |
| 8942 | 84.42 | 2022-12-21 | 85 | 6 | 8 | Actual |
| 37992 | 259.27 | 2025-03-20 | 66 | 1 | 12 | Actual |
| 36212 | 12838.00 | 2025-02-18 | 22 | 7 | 5 | Actual |
| 4085 | 1500.00 | 2022-08-20 | 61 | 6 | 6 | Budget |
| 35552 | 44.38 | 2025-01-18 | 71 | 3 | 11 | Actual |
| 14335 | 92.25 | 2023-05-20 | 65 | 6 | 11 | Actual |
| 5226 | 220.00 | 2022-09-20 | 73 | 6 | 6 | Budget |
| 21830 | 198.00 | 2024-01-18 | 68 | 1 | 5 | Actual |
| 19042 | 30356.00 | 2023-10-20 | 32 | 7 | 6 | Actual |
| 9310 | 3200.00 | 2023-01-18 | 61 | 1 | 5 | Actual |
| 5477 | 1900.00 | 2022-09-20 | 61 | 2 | 8 | Budget |
| 31558 | 542828.00 | 2024-10-19 | 101 | 6 | 4 | Actual |
| 17324 | 149.70 | 2023-08-20 | 74 | 4 | 11 | Actual |
| 10820 | 114.00 | 2023-02-18 | 67 | 6 | 6 | Actual |
| 3476 | 5530.00 | 2022-08-20 | 94 | 6 | 3 | Actual |
| 10696 | 100.00 | 2023-02-18 | 85 | 3 | 6 | Budget |
| 38246 | -522.00 | 2025-04-20 | 91 | 1 | 3 | Actual |
| 26576 | 1881.65 | 2024-05-19 | 94 | 6 | 11 | Actual |
| 36753 | 49.70 | 2025-02-18 | 67 | 5 | 11 | Actual |
| 11366 | 40.00 | 2023-03-20 | 67 | 7 | 3 | Budget |
| 869 | 426.00 | 2022-05-20 | 66 | 6 | 7 | Actual |
| 34976 | 39896.00 | 2025-01-18 | 33 | 7 | 4 | Actual |
| 33016 | 1127.00 | 2024-11-19 | 81 | 1 | 7 | Actual |
| 11862 | 86.00 | 2023-03-20 | 83 | 4 | 6 | Actual |
| 2789 | 200.00 | 2022-07-21 | 80 | 2 | 6 | Budget |
| 7768 | 2984.47 | 2022-11-20 | 52 | 6 | 8 | Actual |
| 25730 | 983.00 | 2024-05-19 | 80 | 6 | 3 | Actual |
| 38102 | 13302.07 | 2025-03-20 | 38 | 7 | 12 | Actual |
| 16370 | 331.00 | 2023-07-21 | 97 | 6 | 11 | Actual |
| 38202 | 4332.91 | 2025-03-20 | 18 | 7 | 13 | Actual |
| 11577 | 200.00 | 2023-03-20 | 83 | 1 | 5 | Budget |
| 18337 | 64.59 | 2023-09-20 | 89 | 3 | 11 | Actual |
| 8883 | 70.00 | 2022-12-21 | 85 | 2 | 8 | Budget |
| 14954 | 91.00 | 2023-06-20 | 67 | 6 | 6 | Actual |
| 8267 | 215.00 | 2022-12-21 | 74 | 6 | 5 | Actual |
| 6551 | 840528.00 | 2022-10-20 | 46 | 7 | 7 | Actual |
| 870 | 217.00 | 2022-05-20 | 67 | 6 | 7 | Actual |
| 32168 | 205.02 | 2024-10-19 | 92 | 3 | 11 | Actual |
| 7772 | 213.21 | 2022-11-20 | 54 | 6 | 8 | Actual |
| 35033 | 873.00 | 2025-01-18 | 77 | 6 | 5 | Actual |
| 14918 | 1685.00 | 2023-06-20 | 61 | 5 | 6 | Actual |
| 25866 | 63000.00 | 2024-05-19 | 99 | 6 | 4 | Actual |
| 2133 | 200.00 | 2022-06-20 | 74 | 2 | 8 | Budget |
| 29108 | 7150.51 | 2024-07-20 | 28 | 7 | 13 | Actual |
| 3419 | 2200.00 | 2022-08-20 | 53 | 6 | 3 | Budget |
| 29658 | 56856.00 | 2024-08-19 | 60 | 6 | 7 | Actual |
| 33385 | 530831.74 | 2024-11-19 | 46 | 7 | 11 | Actual |
| 22833 | 39961.00 | 2024-02-18 | 60 | 6 | 5 | Actual |
| 7796 | 40.00 | 2022-11-20 | 71 | 6 | 8 | Budget |
| 7383 | 93.00 | 2022-11-20 | 83 | 4 | 6 | Actual |
| 486 | 31.00 | 2022-05-20 | 71 | 1 | 6 | Actual |
| 38983 | 20.97 | 2025-04-20 | 82 | 2 | 11 | Actual |
| 22275 | 1432.93 | 2024-01-18 | 72 | 6 | 8 | Actual |
| 30756 | 420.00 | 2024-09-19 | 67 | 1 | 7 | Actual |
| 21330 | 22.04 | 2023-12-21 | 71 | 1 | 11 | Actual |
| 36864 | 4.00 | 2025-02-18 | 96 | 1 | 12 | Actual |
| 33019 | 353.00 | 2024-11-19 | 84 | 1 | 7 | Actual |
| 34193 | 146382.00 | 2024-12-20 | 13 | 7 | 7 | Actual |
| 1292 | 40.00 | 2022-06-20 | 78 | 7 | 3 | Budget |
| 21167 | -184.00 | 2023-12-21 | 91 | 6 | 7 | Actual |
| 5401 | 20565.00 | 2022-09-20 | 7 | 7 | 7 | Actual |
| 7959 | 70.00 | 2022-12-21 | 85 | 6 | 3 | Budget |
| 12410 | 280.00 | 2023-04-20 | 65 | 6 | 3 | Budget |
| 4622 | 171450.00 | 2022-09-20 | 35 | 7 | 3 | Actual |
| 26764 | 541.61 | 2024-05-19 | 65 | 6 | 13 | Actual |
| 25880 | 6998.00 | 2024-05-19 | 23 | 7 | 4 | Actual |
| 1646 | 815.00 | 2022-06-20 | 61 | 2 | 6 | Actual |
| 37096 | -634.00 | 2025-03-20 | 91 | 1 | 3 | Actual |
| 34720 | 253.89 | 2024-12-20 | 67 | 6 | 13 | Actual |
| 19597 | 96.00 | 2023-11-20 | 82 | 1 | 3 | Actual |
| 36801 | 103.95 | 2025-02-18 | 89 | 6 | 11 | Actual |
| 1507 | 800.00 | 2022-06-20 | 54 | 6 | 5 | Budget |
| 11735 | 950.00 | 2023-03-20 | 61 | 2 | 6 | Budget |
| 10519 | 117.00 | 2023-02-18 | 85 | 6 | 5 | Actual |
| 13246 | 650.00 | 2023-04-20 | 87 | 6 | 7 | Budget |
| 27565 | 82.68 | 2024-06-19 | 67 | 2 | 11 | Actual |
| 22984 | 108.00 | 2024-02-18 | 74 | 4 | 6 | Actual |
| 2796 | 25.00 | 2022-07-21 | 84 | 2 | 6 | Actual |
| 35088 | 162.00 | 2025-01-18 | 73 | 1 | 6 | Actual |
| 32239 | 153.95 | 2024-10-19 | 72 | 6 | 11 | Actual |
| 20400 | 172.04 | 2023-11-20 | 92 | 4 | 11 | Actual |
| 32446 | 141.61 | 2024-10-19 | 68 | 6 | 13 | Actual |
| 10377 | 50.00 | 2023-02-18 | 82 | 6 | 4 | Budget |
| 21311 | 29097.08 | 2023-12-21 | 32 | 7 | 8 | Actual |
| 30282 | 4807.00 | 2024-09-19 | 61 | 6 | 3 | Actual |
| 26252 | 91847.00 | 2024-05-19 | 94 | 6 | 7 | Actual |
| 33220 | 70.97 | 2024-11-19 | 69 | 1 | 11 | Actual |
| 6093 | 200.00 | 2022-10-20 | 67 | 1 | 6 | Budget |
| 23173 | 22545.00 | 2024-02-18 | 33 | 7 | 7 | Actual |
| 25975 | 5196.00 | 2024-05-19 | 23 | 7 | 5 | Actual |
| 22785 | 5054.00 | 2024-02-18 | 23 | 7 | 4 | Actual |
| 3175 | 61507.00 | 2022-07-21 | 35 | 7 | 7 | Actual |
| 1317 | 4000.00 | 2022-06-20 | 61 | 1 | 4 | Budget |
| 3513 | 583.00 | 2022-08-20 | 62 | 7 | 3 | Actual |
| 19777 | 26662.00 | 2023-11-20 | 24 | 7 | 4 | Actual |
| 35499 | 300.76 | 2025-01-18 | 74 | 1 | 11 | Actual |
| 38582 | 2007586.00 | 2025-04-20 | 10 | 3 | 6 | Actual |
| 34005 | 479.00 | 2024-12-20 | 90 | 3 | 6 | Actual |
| 31162 | 209.27 | 2024-09-19 | 92 | 1 | 12 | Actual |
| 4180 | 58.00 | 2022-08-20 | 69 | 1 | 7 | Actual |
| 15246 | 7.00 | 2023-06-20 | 96 | 1 | 11 | Actual |
| 12089 | 45.00 | 2023-03-20 | 71 | 6 | 7 | Actual |
| 4900 | 200.00 | 2022-09-20 | 74 | 6 | 5 | Budget |
| 19419 | 599.71 | 2023-10-20 | 76 | 6 | 11 | Actual |
| 4922 | 218.00 | 2022-09-20 | 90 | 6 | 5 | Actual |
| 15767 | 68279.00 | 2023-07-21 | 14 | 7 | 5 | Actual |
| 36682 | 198.64 | 2025-02-18 | 81 | 2 | 11 | Actual |
| 31457 | 47472.00 | 2024-10-19 | 33 | 7 | 3 | Actual |
| 34298 | 819.28 | 2024-12-20 | 87 | 6 | 8 | Actual |
| 26607 | 158310.23 | 2024-05-19 | 45 | 7 | 11 | Actual |
| 29690 | 933491.00 | 2024-08-19 | 4 | 7 | 7 | Actual |
| 8995 | 100.00 | 2023-01-18 | 68 | 1 | 3 | Budget |
| 15888 | 64.00 | 2023-07-21 | 83 | 4 | 6 | Actual |
| 25247 | 3319.32 | 2024-04-19 | 62 | 2 | 8 | Actual |
| 30322 | 26918.00 | 2024-09-19 | 20 | 7 | 3 | Actual |
| 2505 | 156.00 | 2022-07-21 | 67 | 6 | 4 | Actual |
| 5522 | 48768.66 | 2022-09-20 | 52 | 6 | 8 | Actual |
| 20653 | 735.00 | 2023-12-21 | 72 | 6 | 3 | Actual |
| 38864 | 179.87 | 2025-04-20 | 83 | 2 | 8 | Actual |
| 26079 | 92.00 | 2024-05-19 | 67 | 4 | 6 | Actual |
| 36488 | 1560.00 | 2025-02-18 | 97 | 6 | 7 | Actual |
| 22192 | 21593.00 | 2024-01-18 | 28 | 7 | 7 | Actual |
| 9286 | 75719.00 | 2023-01-18 | 15 | 7 | 4 | Actual |
| 25525 | 54110.28 | 2024-04-19 | 31 | 7 | 11 | Actual |
| 17809 | 772.00 | 2023-09-20 | 80 | 6 | 5 | Actual |
| 33288 | 299.70 | 2024-11-19 | 87 | 3 | 11 | Actual |
| 29746 | 45861.03 | 2024-08-19 | 60 | 2 | 8 | Actual |
| 34855 | 60045.00 | 2025-01-18 | 32 | 7 | 3 | Actual |
| 9113 | 18146.00 | 2023-01-18 | 34 | 7 | 3 | Actual |
| 24084 | 24969.00 | 2024-03-19 | 33 | 7 | 6 | Actual |
| 18228 | 110653.14 | 2023-09-20 | 94 | 6 | 8 | Actual |
| 28910 | 132.68 | 2024-07-20 | 94 | 1 | 12 | Actual |
| 20892 | 46654.00 | 2023-12-21 | 14 | 7 | 5 | Actual |
| 21051 | 2273.00 | 2023-12-21 | 61 | 6 | 6 | Actual |
| 33774 | 106185.00 | 2024-12-20 | 56 | 6 | 4 | Actual |
| 25092 | 10.00 | 2024-04-19 | 96 | 6 | 6 | Actual |
| 38493 | 432.00 | 2025-04-20 | 90 | 6 | 5 | Actual |
| 15596 | 270.00 | 2023-07-21 | 87 | 7 | 3 | Actual |
| 23318 | 177.36 | 2024-02-18 | 81 | 1 | 11 | Actual |
| 11596 | 28.00 | 2023-03-20 | 54 | 6 | 5 | Actual |
| 6304 | 200.00 | 2022-10-20 | 81 | 5 | 6 | Budget |
| 31315 | 29698.30 | 2024-09-19 | 60 | 6 | 13 | Actual |
| 28006 | 777.00 | 2024-07-20 | 65 | 6 | 3 | Actual |
| 23197 | 1346.56 | 2024-02-18 | 80 | 1 | 8 | Actual |
| 25830 | 153521.00 | 2024-05-19 | 12 | 2 | 4 | Actual |
| 31968 | 26607.00 | 2024-10-19 | 100 | 7 | 7 | Actual |
| 13918 | 102.00 | 2023-05-20 | 73 | 5 | 6 | Actual |
| 37236 | 897.00 | 2025-03-20 | 72 | 6 | 4 | Actual |
| 12595 | 5808.00 | 2023-04-20 | 63 | 6 | 4 | Actual |
| 34050 | 182.00 | 2024-12-20 | 81 | 5 | 6 | Actual |
| 29973 | 94.38 | 2024-08-19 | 85 | 6 | 11 | Actual |
| 16894 | 106.00 | 2023-08-20 | 83 | 3 | 6 | Actual |
| 30113 | 5570.01 | 2024-08-19 | 20 | 7 | 12 | Actual |
| 21863 | 102.00 | 2024-01-18 | 68 | 6 | 5 | Actual |
| 31227 | 829.00 | 2024-09-19 | 97 | 6 | 12 | Actual |
| 8120 | 80.00 | 2022-12-21 | 71 | 6 | 4 | Budget |
| 37256 | 63000.00 | 2025-03-20 | 99 | 6 | 4 | Actual |
| 25703 | 480.00 | 2024-05-19 | 90 | 1 | 3 | Actual |
| 921 | 30604.00 | 2022-05-20 | 19 | 7 | 7 | Actual |
| 1186 | 14300.00 | 2022-06-20 | 60 | 6 | 3 | Budget |
| 35270 | 40362.00 | 2025-01-18 | 38 | 7 | 6 | Actual |
| 21564 | 1.00 | 2023-12-21 | 72 | 6 | 12 | Actual |
| 11158 | 200.00 | 2023-02-18 | 74 | 6 | 8 | Budget |
| 10212 | 9321.00 | 2023-02-18 | 7 | 7 | 3 | Actual |
| 11760 | 200.00 | 2023-03-20 | 80 | 2 | 6 | Budget |
| 21007 | 168.00 | 2023-12-21 | 76 | 4 | 6 | Actual |
| 6396 | 3367.00 | 2022-10-20 | 23 | 7 | 6 | Actual |
| 14532 | 14.00 | 2023-06-20 | 96 | 1 | 3 | Actual |
| 38142 | 59.15 | 2025-03-20 | 69 | 2 | 13 | Actual |
| 8251 | 9200.00 | 2022-12-21 | 63 | 6 | 5 | Budget |
| 24212 | 9.00 | 2024-03-19 | 96 | 1 | 8 | Actual |
| 36249 | 520.00 | 2025-02-18 | 87 | 1 | 6 | Actual |
| 8615 | 80.00 | 2022-12-21 | 85 | 6 | 6 | Budget |
| 2141 | 380.00 | 2022-06-20 | 80 | 2 | 8 | Budget |
| 17053 | 5360.00 | 2023-08-20 | 61 | 6 | 7 | Actual |
| 10597 | 90.00 | 2023-02-18 | 84 | 1 | 6 | Budget |
| 37091 | 396.00 | 2025-03-20 | 84 | 1 | 3 | Actual |
| 1553 | 105.00 | 2022-06-20 | 85 | 6 | 5 | Actual |
| 36959 | 1624.09 | 2025-02-18 | 62 | 1 | 13 | Actual |
| 15144 | 41.99 | 2023-06-20 | 82 | 2 | 8 | Actual |
| 6580 | 1288.98 | 2022-10-20 | 80 | 1 | 8 | Actual |
| 24110 | 72.00 | 2024-03-19 | 82 | 1 | 7 | Actual |
| 12403 | 2121.00 | 2023-04-20 | 61 | 6 | 3 | Actual |
| 3019 | 34211.00 | 2022-07-21 | 14 | 7 | 6 | Actual |
| 17922 | 561.00 | 2023-09-20 | 80 | 3 | 6 | Actual |
| 12193 | 100.00 | 2023-03-20 | 85 | 1 | 8 | Budget |
| 27208 | 110.00 | 2024-06-19 | 67 | 4 | 6 | Actual |
| 15796 | 80.00 | 2023-07-21 | 68 | 1 | 6 | Actual |
| 36145 | 649.00 | 2025-02-18 | 73 | 1 | 5 | Actual |
| 27923 | 3241.66 | 2024-06-19 | 76 | 6 | 13 | Actual |
| 20978 | 46.00 | 2023-12-21 | 71 | 3 | 6 | Actual |
| 25533 | 8963.69 | 2024-04-19 | 40 | 7 | 11 | Actual |
| 34369 | 40.12 | 2024-12-20 | 67 | 2 | 11 | Actual |
| 17120 | 99.57 | 2023-08-20 | 71 | 1 | 8 | Actual |
| 27864 | 348.63 | 2024-06-19 | 77 | 1 | 13 | Actual |
| 38889 | 3226.90 | 2025-04-20 | 72 | 6 | 8 | Actual |
| 30009 | 606406.59 | 2024-08-19 | 43 | 7 | 11 | Actual |
| 10838 | 511.00 | 2023-02-18 | 80 | 6 | 6 | Actual |
| 18346 | 141.19 | 2023-09-20 | 65 | 4 | 11 | Actual |
| 14666 | 53.00 | 2023-06-20 | 71 | 6 | 4 | Actual |
| 22634 | 4358.00 | 2024-02-18 | 76 | 6 | 3 | Actual |
| 6294 | 100.00 | 2022-10-20 | 74 | 5 | 6 | Budget |
| 37076 | 1419.00 | 2025-03-20 | 65 | 1 | 3 | Actual |
| 29995 | 4462.54 | 2024-08-19 | 22 | 7 | 11 | Actual |
| 28434 | 382.00 | 2024-07-20 | 87 | 6 | 6 | Actual |
| 18334 | 33.74 | 2023-09-20 | 84 | 3 | 11 | Actual |
| 15149 | 123.81 | 2023-06-20 | 89 | 2 | 8 | Actual |
| 15179 | 166.24 | 2023-06-20 | 83 | 6 | 8 | Actual |
| 38343 | 81282.00 | 2025-04-20 | 60 | 1 | 4 | Actual |
| 925 | 3367.00 | 2022-05-20 | 23 | 7 | 7 | Actual |
| 21461 | 48652.73 | 2023-12-21 | 56 | 6 | 11 | Actual |
| 32107 | 149.70 | 2024-10-19 | 84 | 1 | 11 | Actual |
| 16148 | 57.14 | 2023-07-21 | 69 | 6 | 8 | Actual |
| 32098 | 302.89 | 2024-10-19 | 73 | 1 | 11 | Actual |
| 1519 | 16097.00 | 2022-06-20 | 63 | 6 | 5 | Actual |
| 1303 | 30.00 | 2022-06-20 | 84 | 7 | 3 | Budget |
| 7918 | 16000.00 | 2022-12-21 | 60 | 6 | 3 | Actual |
| 27990 | 454.00 | 2024-07-20 | 89 | 1 | 3 | Actual |
| 16998 | 12485.00 | 2023-08-20 | 18 | 7 | 6 | Actual |
| 6472 | 2700.00 | 2022-10-20 | 61 | 6 | 7 | Budget |
| 3021 | 9604.00 | 2022-07-21 | 18 | 7 | 6 | Actual |
| 10301 | 110.00 | 2023-02-18 | 71 | 1 | 4 | Budget |
| 39040 | 101.82 | 2025-04-20 | 85 | 4 | 11 | Actual |
| 29518 | 151.00 | 2024-08-19 | 73 | 4 | 6 | Actual |
| 1026 | 114.72 | 2022-05-20 | 84 | 2 | 8 | Actual |
| 25286 | 69.26 | 2024-04-19 | 71 | 6 | 8 | Actual |
| 21578 | 189.06 | 2023-12-21 | 90 | 6 | 12 | Actual |
| 1828 | 88.00 | 2022-06-20 | 90 | 5 | 6 | Actual |
| 29170 | 267.00 | 2024-08-19 | 78 | 6 | 3 | Actual |
| 2540 | -157.00 | 2022-07-21 | 91 | 6 | 4 | Actual |
| 19996 | 95.00 | 2023-11-20 | 66 | 5 | 6 | Actual |
| 17806 | 2928.00 | 2023-09-20 | 76 | 6 | 5 | Actual |
| 38299 | 20974.00 | 2025-04-20 | 22 | 7 | 3 | Actual |
| 37395 | 33.00 | 2025-03-20 | 82 | 1 | 6 | Actual |
| 28692 | 68.85 | 2024-07-20 | 71 | 1 | 11 | Actual |
| 19986 | 265.00 | 2023-11-20 | 87 | 4 | 6 | Actual |
| 32576 | 48386.00 | 2024-11-19 | 24 | 7 | 3 | Actual |
| 26941 | 8750.00 | 2024-06-19 | 62 | 1 | 4 | Actual |
| 12883 | 100.00 | 2023-04-20 | 76 | 2 | 6 | Budget |
| 13161 | 400.00 | 2023-04-20 | 73 | 1 | 7 | Budget |
| 26931 | 338.00 | 2024-06-19 | 87 | 7 | 3 | Actual |
| 6761 | 100.00 | 2022-11-20 | 74 | 1 | 3 | Budget |
| 38567 | 118.00 | 2025-04-20 | 76 | 2 | 6 | Actual |
| 29070 | 113.53 | 2024-07-20 | 68 | 6 | 13 | Actual |
| 19340 | 17.78 | 2023-10-20 | 85 | 3 | 11 | Actual |
| 35179 | 64.00 | 2025-01-18 | 85 | 4 | 6 | Actual |
| 26133 | 1403.00 | 2024-05-19 | 62 | 6 | 6 | Actual |
| 21970 | 645310.00 | 2024-01-18 | 11 | 3 | 6 | Actual |
| 30458 | 386726.00 | 2024-09-19 | 43 | 7 | 4 | Actual |
| 21343 | 105.02 | 2023-12-21 | 89 | 1 | 11 | Actual |
| 34673 | 45.11 | 2024-12-20 | 82 | 1 | 13 | Actual |
| 21867 | 210.00 | 2024-01-18 | 73 | 6 | 5 | Actual |
| 34127 | 1445.00 | 2024-12-20 | 65 | 1 | 7 | Actual |
| 31568 | 19360.00 | 2024-10-19 | 20 | 7 | 4 | Actual |
| 29514 | 104.00 | 2024-08-19 | 67 | 4 | 6 | Actual |
| 32033 | 704.12 | 2024-10-19 | 65 | 6 | 8 | Actual |
| 7259 | 200.00 | 2022-11-20 | 65 | 2 | 6 | Budget |
| 9682 | 3.00 | 2023-01-18 | 96 | 5 | 6 | Actual |
| 26014 | 220.00 | 2024-05-19 | 89 | 1 | 6 | Actual |
| 1305 | 17.00 | 2022-06-20 | 85 | 7 | 3 | Actual |
| 7546 | 280.00 | 2022-11-20 | 68 | 1 | 7 | Actual |
| 3461 | 200.00 | 2022-08-20 | 81 | 6 | 3 | Budget |
| 25824 | 348.00 | 2024-05-19 | 89 | 1 | 4 | Actual |
| 26147 | 288.00 | 2024-05-19 | 80 | 6 | 6 | Actual |
| 633 | 157.00 | 2022-05-20 | 73 | 4 | 6 | Actual |
| 11453 | 10200.00 | 2023-03-20 | 53 | 6 | 4 | Budget |
| 22280 | 196.54 | 2024-01-18 | 78 | 6 | 8 | Actual |
| 28543 | 17287.00 | 2024-07-20 | 18 | 7 | 7 | Actual |
| 28637 | 11764.94 | 2024-07-20 | 76 | 6 | 8 | Actual |
| 20940 | 9.00 | 2023-12-21 | 96 | 1 | 6 | Actual |
| 37041 | 4.00 | 2025-02-18 | 96 | 6 | 13 | Actual |
| 7401 | 650.00 | 2022-11-20 | 62 | 5 | 6 | Budget |
| 31714 | 12.00 | 2024-10-19 | 69 | 2 | 6 | Actual |
| 9857 | 200.00 | 2023-01-18 | 78 | 6 | 7 | Budget |
| 12371 | 566.00 | 2023-04-20 | 80 | 1 | 3 | Actual |
| 13007 | 1970.00 | 2023-04-20 | 61 | 5 | 6 | Actual |
| 33054 | 222.00 | 2024-11-19 | 85 | 6 | 7 | Actual |
| 16083 | 1092.01 | 2023-07-21 | 65 | 1 | 8 | Actual |
| 20151 | 140556.00 | 2023-11-20 | 13 | 7 | 7 | Actual |
| 2299 | 11.00 | 2022-07-21 | 96 | 1 | 3 | Actual |
| 15893 | 197.00 | 2023-07-21 | 90 | 4 | 6 | Actual |
| 26202 | 514.00 | 2024-05-19 | 74 | 1 | 7 | Actual |
| 20629 | 298.00 | 2023-12-21 | 85 | 1 | 3 | Actual |
| 4451 | 380.00 | 2022-08-20 | 87 | 6 | 8 | Budget |
| 14167 | 355.63 | 2023-05-20 | 73 | 6 | 8 | Actual |
| 24725 | 99.00 | 2024-04-19 | 76 | 7 | 3 | Actual |
| 27369 | 785.00 | 2024-06-19 | 81 | 6 | 7 | Actual |
| 34407 | 30.55 | 2024-12-20 | 82 | 3 | 11 | Actual |
| 16740 | 429.00 | 2023-08-20 | 76 | 1 | 5 | Actual |
| 39105 | -201.36 | 2025-04-20 | 91 | 6 | 11 | Actual |
| 25581 | 6.08 | 2024-04-19 | 83 | 2 | 12 | Actual |
| 17432 | 5479.58 | 2023-08-20 | 100 | 7 | 11 | Actual |
| 37671 | 1125.34 | 2025-03-20 | 65 | 1 | 8 | Actual |
| 21426 | 141.19 | 2023-12-21 | 90 | 4 | 11 | Actual |
| 4532 | 183.00 | 2022-09-20 | 89 | 1 | 3 | Actual |
| 483 | 78.00 | 2022-05-20 | 68 | 1 | 6 | Actual |
| 20341 | 19.91 | 2023-11-20 | 85 | 2 | 11 | Actual |
| 23995 | 22.00 | 2024-03-19 | 82 | 4 | 6 | Actual |
| 5010 | 892.00 | 2022-09-20 | 61 | 2 | 6 | Actual |
| 14700 | 12363.00 | 2023-06-20 | 22 | 7 | 4 | Actual |
| 3040 | 6220.00 | 2022-07-21 | 46 | 7 | 6 | Actual |
| 38282 | 478.00 | 2025-04-20 | 92 | 6 | 3 | Actual |
| 21782 | 29.00 | 2024-01-18 | 82 | 6 | 4 | Actual |
| 36107 | 468192.00 | 2025-02-18 | 101 | 6 | 4 | Actual |
| 32905 | 347.00 | 2024-11-19 | 87 | 4 | 6 | Actual |
| 1014 | 496.54 | 2022-05-20 | 77 | 2 | 8 | Actual |
| 29560 | 7.00 | 2024-08-19 | 96 | 5 | 6 | Actual |
| 24263 | 67.75 | 2024-03-19 | 82 | 6 | 8 | Actual |
| 29557 | 184.00 | 2024-08-19 | 90 | 5 | 6 | Actual |
| 5517 | 202.60 | 2022-09-20 | 90 | 2 | 8 | Actual |
| 25566 | 62.46 | 2024-04-19 | 62 | 2 | 12 | Actual |
| 26803 | 1520.58 | 2024-05-19 | 23 | 7 | 13 | Actual |
| 16761 | 20073.00 | 2023-08-20 | 57 | 6 | 5 | Actual |
| 16910 | 20.00 | 2023-08-20 | 69 | 4 | 6 | Actual |
| 21856 | 35880.00 | 2024-01-18 | 60 | 6 | 5 | Actual |
| 6045 | 139.00 | 2022-10-20 | 89 | 6 | 5 | Actual |
| 18078 | 42955.00 | 2023-09-20 | 53 | 6 | 7 | Actual |
| 31219 | 150.76 | 2024-09-19 | 85 | 6 | 12 | Actual |
| 31678 | 776715.00 | 2024-10-19 | 46 | 7 | 5 | Actual |
| 12351 | 380.00 | 2023-04-20 | 66 | 1 | 3 | Budget |
| 25708 | 115106.00 | 2024-05-19 | 12 | 2 | 3 | Actual |
| 28056 | 59482.00 | 2024-07-20 | 38 | 7 | 3 | Actual |
| 4491 | 20460.00 | 2022-09-20 | 60 | 1 | 3 | Actual |
| 20011 | 35.00 | 2023-11-20 | 85 | 5 | 6 | Actual |
| 21948 | 47.00 | 2024-01-18 | 67 | 2 | 6 | Actual |
| 33083 | 33566.00 | 2024-11-19 | 33 | 7 | 7 | Actual |
| 1405 | 380.00 | 2022-06-20 | 81 | 6 | 4 | Budget |
| 17059 | 192.00 | 2023-08-20 | 68 | 6 | 7 | Actual |
| 12209 | 200.00 | 2023-03-20 | 65 | 2 | 8 | Budget |
| 31588 | 7799.00 | 2024-10-19 | 61 | 1 | 5 | Actual |
| 12366 | 535.00 | 2023-04-20 | 77 | 1 | 3 | Actual |
| 7655 | 50174.00 | 2022-11-20 | 21 | 7 | 7 | Actual |
| 1215 | 100.00 | 2022-06-20 | 78 | 6 | 3 | Budget |
| 32038 | 110.17 | 2024-10-19 | 71 | 6 | 8 | Actual |
| 15988 | 7090.00 | 2023-07-21 | 61 | 1 | 7 | Actual |
| 33664 | 66.00 | 2024-12-20 | 69 | 6 | 3 | Actual |
| 9809 | 200.00 | 2023-01-18 | 85 | 1 | 7 | Budget |
| 20961 | 24.00 | 2023-12-21 | 85 | 2 | 6 | Actual |
| 10951 | 2000.00 | 2023-02-18 | 62 | 6 | 7 | Budget |
| 32850 | 27.00 | 2024-11-19 | 85 | 2 | 6 | Actual |
| 17412 | 3795.51 | 2023-08-20 | 18 | 7 | 11 | Actual |
| 4795 | 34654.00 | 2022-09-20 | 14 | 7 | 4 | Actual |
| 9508 | 18.00 | 2023-01-18 | 71 | 2 | 6 | Actual |
| 11217 | 28100.00 | 2023-03-20 | 60 | 1 | 3 | Budget |
| 26738 | 297.75 | 2024-05-19 | 73 | 2 | 13 | Actual |
| 27476 | 382.91 | 2024-06-19 | 65 | 6 | 8 | Actual |
| 717 | 17108.00 | 2022-05-20 | 60 | 6 | 6 | Actual |
| 15414 | 29.48 | 2023-06-20 | 87 | 1 | 12 | Actual |
| 35999 | 96668.00 | 2025-02-18 | 21 | 7 | 3 | Actual |
| 34915 | 604.00 | 2025-01-18 | 90 | 1 | 4 | Actual |
| 24531 | 4.00 | 2024-03-19 | 96 | 1 | 12 | Actual |
| 39403 | 21733.20 | 2025-05-19 | 92 | 7 | 12 | Actual |
| 31720 | 48.00 | 2024-10-19 | 78 | 2 | 6 | Actual |
| 22210 | 893.52 | 2024-01-18 | 66 | 1 | 8 | Actual |
| 25418 | 3.00 | 2024-04-19 | 96 | 3 | 11 | Actual |
| 34862 | 61189.00 | 2025-01-18 | 40 | 7 | 3 | Actual |
| 14159 | 47141.35 | 2023-05-20 | 63 | 6 | 8 | Actual |
| 17528 | 12093.54 | 2023-08-20 | 19 | 7 | 12 | Actual |
| 27090 | 11.00 | 2024-06-19 | 96 | 6 | 5 | Actual |
| 26395 | 43754.93 | 2024-05-19 | 32 | 7 | 8 | Actual |
| 16332 | -26.90 | 2023-07-21 | 91 | 5 | 11 | Actual |
| 8385 | 80.00 | 2022-12-21 | 67 | 2 | 6 | Budget |
| 31753 | 125.00 | 2024-10-19 | 84 | 3 | 6 | Actual |
| 14188 | 2012421.91 | 2023-05-20 | 4 | 7 | 8 | Actual |
| 32553 | 878.00 | 2024-11-19 | 87 | 6 | 3 | Actual |
| 16496 | 12093.54 | 2023-07-21 | 19 | 7 | 12 | Actual |
| 37206 | 479.00 | 2025-03-20 | 78 | 1 | 4 | Actual |
| 15166 | 243.51 | 2023-06-20 | 67 | 6 | 8 | Actual |
| 19215 | 49.57 | 2023-10-20 | 71 | 6 | 8 | Actual |
| 4913 | 165.00 | 2022-09-20 | 83 | 6 | 5 | Actual |
| 1629 | 111.00 | 2022-06-20 | 83 | 1 | 6 | Actual |
| 20977 | 32.00 | 2023-12-21 | 69 | 3 | 6 | Actual |
| 20268 | 40191.22 | 2023-11-20 | 7 | 7 | 8 | Actual |
| 15548 | 468538.00 | 2023-07-21 | 101 | 6 | 3 | Actual |
| 4359 | 280.00 | 2022-08-20 | 65 | 2 | 8 | Budget |
| 20908 | 92953.00 | 2023-12-21 | 37 | 7 | 5 | Actual |
| 15975 | 103275.00 | 2023-07-21 | 31 | 7 | 6 | Actual |
| 12973 | 60.00 | 2023-04-20 | 71 | 4 | 6 | Budget |
| 37691 | -462.55 | 2025-03-20 | 91 | 1 | 8 | Actual |
| 24898 | 393699.00 | 2024-04-19 | 101 | 6 | 5 | Actual |
| 19324 | 94.38 | 2023-10-20 | 65 | 3 | 11 | Actual |
| 12566 | 193.00 | 2023-04-20 | 84 | 1 | 4 | Actual |
| 10717 | 73.00 | 2023-02-18 | 68 | 4 | 6 | Actual |
| 29360 | 313.00 | 2024-08-19 | 94 | 1 | 5 | Actual |
| 33628 | 583.00 | 2024-12-20 | 67 | 1 | 3 | Actual |
| 23237 | 4.00 | 2024-02-18 | 96 | 2 | 8 | Actual |
| 13764 | 194.00 | 2023-05-20 | 90 | 6 | 5 | Actual |
| 35130 | 204.00 | 2025-01-18 | 92 | 2 | 6 | Actual |
| 3634 | 380.00 | 2022-08-20 | 72 | 6 | 4 | Budget |
| 20529 | 2.89 | 2023-11-20 | 69 | 2 | 12 | Actual |
| 6662 | 2073.85 | 2022-10-20 | 62 | 6 | 8 | Actual |
| 22341 | 24.16 | 2024-01-18 | 82 | 1 | 11 | Actual |
| 3824 | 19443.00 | 2022-08-20 | 32 | 7 | 5 | Actual |
| 20981 | 249.00 | 2023-12-21 | 76 | 3 | 6 | Actual |
| 3678 | 34976.00 | 2022-08-20 | 19 | 7 | 4 | Actual |
| 25132 | 109.00 | 2024-04-19 | 71 | 1 | 7 | Actual |
| 2592 | 90.00 | 2022-07-21 | 71 | 1 | 5 | Budget |
| 19061 | 85.00 | 2023-10-20 | 71 | 1 | 7 | Actual |
| 34786 | 423.00 | 2025-01-18 | 78 | 1 | 3 | Actual |
| 8964 | 9458.83 | 2022-12-21 | 20 | 7 | 8 | Actual |
| 32731 | 1134.00 | 2024-11-19 | 87 | 1 | 5 | Actual |
| 12122 | 7.00 | 2023-03-20 | 96 | 6 | 7 | Actual |
| 19643 | 45000.00 | 2023-11-20 | 99 | 6 | 3 | Actual |
| 38595 | 302.00 | 2025-04-20 | 76 | 3 | 6 | Actual |
| 38089 | 5464.69 | 2025-03-20 | 20 | 7 | 12 | Actual |
| 3547 | 32.00 | 2022-08-20 | 85 | 7 | 3 | Actual |
| 34830 | 382.00 | 2025-01-18 | 90 | 6 | 3 | Actual |
| 8531 | 81.00 | 2022-12-21 | 68 | 5 | 6 | Actual |
| 24710 | 68093.00 | 2024-04-19 | 39 | 7 | 3 | Actual |
| 4501 | 200.00 | 2022-09-20 | 67 | 1 | 3 | Budget |
| 25743 | 1195.00 | 2024-05-19 | 97 | 6 | 3 | Actual |
| 1182 | 5220.00 | 2022-06-20 | 53 | 6 | 3 | Actual |
| 6902 | 126.00 | 2022-11-20 | 77 | 7 | 3 | Actual |
| 7239 | 100.00 | 2022-11-20 | 83 | 1 | 6 | Budget |
| 17134 | 396.54 | 2023-08-20 | 90 | 1 | 8 | Actual |
| 8508 | 70.00 | 2022-12-21 | 85 | 4 | 6 | Budget |
| 35121 | 126.00 | 2025-01-18 | 81 | 2 | 6 | Actual |
| 15042 | 3976.00 | 2023-06-20 | 62 | 6 | 7 | Actual |
| 29817 | 18710.52 | 2024-08-19 | 18 | 7 | 8 | Actual |
| 9160 | 100.00 | 2023-01-18 | 87 | 7 | 3 | Budget |
| 22429 | 144.38 | 2024-01-18 | 90 | 4 | 11 | Actual |
| 36640 | 3313.59 | 2025-02-18 | 61 | 1 | 11 | Actual |
| 1674 | 14.00 | 2022-06-20 | 82 | 2 | 6 | Actual |
| 23607 | 967.00 | 2024-03-19 | 81 | 1 | 3 | Actual |
| 5104 | 14040.00 | 2022-09-20 | 60 | 4 | 6 | Actual |
| 19376 | 712.47 | 2023-10-20 | 61 | 5 | 11 | Actual |
| 33861 | 293.00 | 2024-12-20 | 94 | 1 | 5 | Actual |
| 18377 | 5.01 | 2023-09-20 | 69 | 5 | 11 | Actual |
| 11864 | 74.00 | 2023-03-20 | 84 | 4 | 6 | Actual |
| 5783 | 200.00 | 2022-10-20 | 80 | 7 | 3 | Actual |
| 15318 | 14.59 | 2023-06-20 | 82 | 4 | 11 | Actual |
| 19649 | 106170.00 | 2023-11-20 | 13 | 7 | 3 | Actual |
| 19463 | 81373.78 | 2023-10-20 | 43 | 7 | 11 | Actual |
| 34697 | 215.29 | 2024-12-20 | 78 | 2 | 13 | Actual |
| 11866 | 80.00 | 2023-03-20 | 85 | 4 | 6 | Budget |
| 10386 | 113.00 | 2023-02-18 | 89 | 6 | 4 | Actual |
| 21592 | 3795.51 | 2023-12-21 | 18 | 7 | 12 | Actual |
| 35748 | 37191.88 | 2025-01-18 | 60 | 6 | 12 | Actual |
| 140 | -25508.00 | 2022-05-20 | 46 | 7 | 3 | Actual |
| 37811 | -174.77 | 2025-03-20 | 91 | 1 | 11 | Actual |
| 5109 | 267.00 | 2022-09-20 | 65 | 4 | 6 | Actual |
| 10431 | 550.00 | 2023-02-18 | 65 | 1 | 5 | Budget |
| 10417 | 47874.00 | 2023-02-18 | 37 | 7 | 4 | Actual |
| 15834 | 20.00 | 2023-07-21 | 83 | 2 | 6 | Actual |
| 21346 | 213.53 | 2023-12-21 | 92 | 1 | 11 | Actual |
| 8885 | 380.00 | 2022-12-21 | 87 | 2 | 8 | Budget |
| 279 | 380.00 | 2022-05-20 | 81 | 6 | 4 | Budget |
| 4713 | 200.00 | 2022-09-20 | 84 | 1 | 4 | Budget |
| 23955 | 1404.00 | 2024-03-19 | 62 | 3 | 6 | Actual |
| 26471 | 22.04 | 2024-05-19 | 71 | 3 | 11 | Actual |
| 29088 | -156.64 | 2024-07-20 | 91 | 6 | 13 | Actual |
| 18095 | 7714.00 | 2023-09-20 | 76 | 6 | 7 | Actual |
| 20451 | 219.91 | 2023-11-20 | 80 | 6 | 11 | Actual |
Generated 2025-06-19 09:35:43.808 UTC