[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 12257
27152 items
NOTE: Only 1000 elements of total 27152 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25902 | 499.00 | 2024-05-20 | 66 | 1 | 5 | Actual |
| 1818 | 20.00 | 2022-06-21 | 82 | 5 | 6 | Budget |
| 26218 | 15.00 | 2024-05-20 | 96 | 1 | 7 | Actual |
| 16181 | 12566.47 | 2023-07-22 | 20 | 7 | 8 | Actual |
| 28904 | 100.76 | 2024-07-21 | 85 | 1 | 12 | Actual |
| 14452 | 36.93 | 2023-05-21 | 66 | 6 | 12 | Actual |
| 33363 | 84592.76 | 2024-11-20 | 13 | 7 | 11 | Actual |
| 21876 | 105.00 | 2024-01-19 | 84 | 6 | 5 | Actual |
| 2653 | 200.00 | 2022-07-22 | 74 | 6 | 5 | Budget |
| 28796 | 64.59 | 2024-07-21 | 65 | 5 | 11 | Actual |
| 34175 | 63.00 | 2024-12-21 | 82 | 6 | 7 | Actual |
| 2837 | 683.00 | 2022-07-22 | 80 | 3 | 6 | Actual |
| 30394 | 19.00 | 2024-09-20 | 96 | 1 | 4 | Actual |
| 19829 | 336.00 | 2023-11-21 | 65 | 6 | 5 | Actual |
| 33654 | 73600.00 | 2024-12-21 | 56 | 6 | 3 | Actual |
| 22670 | 41301.00 | 2024-02-19 | 32 | 7 | 3 | Actual |
| 31036 | 117.78 | 2024-09-20 | 83 | 3 | 11 | Actual |
| 9835 | 15956.00 | 2023-01-19 | 63 | 6 | 7 | Actual |
| 6216 | 100.00 | 2022-10-21 | 84 | 3 | 6 | Budget |
| 2380 | 49815.00 | 2022-07-22 | 31 | 7 | 3 | Actual |
| 34455 | 268.85 | 2024-12-21 | 74 | 5 | 11 | Actual |
| 13752 | 326.00 | 2023-05-21 | 74 | 6 | 5 | Actual |
| 334 | 2035.00 | 2022-05-21 | 62 | 1 | 5 | Actual |
| 19529 | 13.53 | 2023-10-21 | 68 | 6 | 12 | Actual |
| 297 | 63000.00 | 2022-05-21 | 99 | 6 | 4 | Actual |
| 23733 | 293.00 | 2024-03-20 | 89 | 1 | 4 | Actual |
| 23658 | 620650.00 | 2024-03-20 | 6 | 7 | 3 | Actual |
| 15840 | -48.00 | 2023-07-22 | 91 | 2 | 6 | Actual |
| 34983 | 140173.00 | 2025-01-19 | 43 | 7 | 4 | Actual |
| 14278 | 77.36 | 2023-05-21 | 67 | 3 | 11 | Actual |
| 35223 | 153.00 | 2025-01-19 | 67 | 6 | 6 | Actual |
| 33131 | 485.94 | 2024-11-20 | 74 | 2 | 8 | Actual |
| 1093 | -126.19 | 2022-05-21 | 91 | 6 | 8 | Actual |
| 11525 | 11085.00 | 2023-03-21 | 20 | 7 | 4 | Actual |
| 13356 | 280.00 | 2023-04-21 | 77 | 2 | 8 | Budget |
| 18998 | 200.00 | 2023-10-21 | 65 | 6 | 6 | Actual |
| 31120 | 86831.10 | 2024-09-20 | 21 | 7 | 11 | Actual |
| 17682 | 834.00 | 2023-09-21 | 80 | 1 | 4 | Actual |
| 12140 | 18991.00 | 2023-03-21 | 24 | 7 | 7 | Actual |
| 6977 | 10700.00 | 2022-11-21 | 53 | 6 | 4 | Budget |
| 24374 | 164.59 | 2024-03-20 | 80 | 3 | 11 | Actual |
| 16622 | 445.00 | 2023-08-21 | 80 | 7 | 3 | Actual |
| 15238 | 68.85 | 2023-06-21 | 84 | 1 | 11 | Actual |
| 36149 | 353.00 | 2025-02-19 | 78 | 1 | 5 | Actual |
| 25004 | 389.00 | 2024-04-20 | 90 | 3 | 6 | Actual |
| 6117 | 100.00 | 2022-10-21 | 83 | 1 | 6 | Budget |
| 6938 | 385.00 | 2022-11-21 | 67 | 1 | 4 | Actual |
| 17910 | 2251.00 | 2023-09-21 | 62 | 3 | 6 | Actual |
| 5542 | 220.78 | 2022-09-21 | 66 | 6 | 8 | Actual |
| 29833 | 100107.49 | 2024-08-20 | 39 | 7 | 8 | Actual |
| 9421 | 60417.00 | 2023-01-19 | 13 | 7 | 5 | Actual |
| 25161 | 612.00 | 2024-04-20 | 65 | 6 | 7 | Actual |
| 33635 | 1517.00 | 2024-12-21 | 77 | 1 | 3 | Actual |
| 8859 | 31.38 | 2022-12-22 | 69 | 2 | 8 | Actual |
| 6560 | 550.00 | 2022-10-21 | 65 | 1 | 8 | Budget |
| 6307 | 51.00 | 2022-10-21 | 83 | 5 | 6 | Actual |
| 28655 | 1308099.70 | 2024-07-21 | 101 | 6 | 8 | Actual |
| 7833 | 326734.44 | 2022-11-21 | 4 | 7 | 8 | Actual |
| 15852 | 19.00 | 2023-07-22 | 69 | 3 | 6 | Actual |
| 2699 | 13062.00 | 2022-07-22 | 28 | 7 | 5 | Actual |
| 17390 | 218.85 | 2023-08-21 | 81 | 6 | 11 | Actual |
| 31841 | 226.00 | 2024-10-20 | 89 | 6 | 6 | Actual |
| 4335 | 642.00 | 2022-08-21 | 81 | 1 | 8 | Actual |
| 25600 | 17.78 | 2024-04-20 | 67 | 6 | 12 | Actual |
| 24340 | 8.21 | 2024-03-20 | 69 | 2 | 11 | Actual |
| 1439 | 20907.00 | 2022-06-21 | 24 | 7 | 4 | Actual |
| 1740 | 17200.00 | 2022-06-21 | 60 | 4 | 6 | Budget |
| 36022 | 72.00 | 2025-02-19 | 68 | 7 | 3 | Actual |
| 4736 | 27400.00 | 2022-09-21 | 60 | 6 | 4 | Budget |
| 16855 | 35.00 | 2023-08-21 | 68 | 2 | 6 | Actual |
| 25487 | 224.17 | 2024-04-20 | 72 | 6 | 11 | Actual |
| 8406 | 20.00 | 2022-12-22 | 82 | 2 | 6 | Budget |
| 30554 | 22793.00 | 2024-09-20 | 60 | 1 | 6 | Actual |
| 24738 | 72.00 | 2024-04-20 | 92 | 7 | 3 | Actual |
| 3899 | 40.00 | 2022-08-21 | 71 | 2 | 6 | Budget |
| 8461 | 100.00 | 2022-12-22 | 85 | 3 | 6 | Budget |
| 30768 | 358.00 | 2024-09-20 | 83 | 1 | 7 | Actual |
| 30495 | 5603.00 | 2024-09-20 | 61 | 6 | 5 | Actual |
| 20638 | 18378.00 | 2023-12-22 | 52 | 6 | 3 | Actual |
| 21260 | 184977.26 | 2023-12-22 | 56 | 6 | 8 | Actual |
| 17328 | 242.25 | 2023-08-21 | 80 | 4 | 11 | Actual |
| 6156 | 70.00 | 2022-10-21 | 78 | 2 | 6 | Budget |
| 10273 | 32.00 | 2023-02-19 | 84 | 7 | 3 | Actual |
| 20871 | 811.00 | 2023-12-22 | 80 | 6 | 5 | Actual |
| 4650 | 90.00 | 2022-09-21 | 76 | 7 | 3 | Budget |
| 6909 | 96.00 | 2022-11-21 | 81 | 7 | 3 | Actual |
| 25790 | 191.00 | 2024-05-20 | 81 | 7 | 3 | Actual |
| 18797 | 42608.00 | 2023-10-21 | 60 | 6 | 5 | Actual |
| 4950 | 25663.00 | 2022-09-21 | 34 | 7 | 5 | Actual |
| 7030 | -171.00 | 2022-11-21 | 91 | 6 | 4 | Actual |
| 36704 | 359.28 | 2025-02-19 | 74 | 3 | 11 | Actual |
| 18193 | -139.83 | 2023-09-21 | 91 | 2 | 8 | Actual |
| 37227 | 5607.00 | 2025-03-21 | 61 | 6 | 4 | Actual |
| 9297 | 26178.00 | 2023-01-19 | 32 | 7 | 4 | Actual |
| 16653 | 246.00 | 2023-08-21 | 83 | 1 | 4 | Actual |
| 16295 | 61.40 | 2023-07-22 | 78 | 4 | 11 | Actual |
| 12259 | 11100.00 | 2023-03-21 | 57 | 6 | 8 | Budget |
| 31379 | 594.00 | 2024-10-20 | 67 | 1 | 3 | Actual |
| 3940 | 222.00 | 2022-08-21 | 66 | 3 | 6 | Actual |
| 30655 | 312.00 | 2024-09-20 | 87 | 4 | 6 | Actual |
| 34200 | 14681.00 | 2024-12-21 | 22 | 7 | 7 | Actual |
| 33612 | 10836.54 | 2024-11-20 | 32 | 7 | 13 | Actual |
| 13208 | 24456.00 | 2023-04-21 | 63 | 6 | 7 | Actual |
| 15747 | 452.00 | 2023-07-22 | 81 | 6 | 5 | Actual |
| 240 | -1126.00 | 2022-05-21 | 53 | 6 | 4 | Actual |
| 1197 | 156.00 | 2022-06-21 | 67 | 6 | 3 | Actual |
| 6558 | 4664.80 | 2022-10-21 | 62 | 1 | 8 | Actual |
| 16919 | 20.00 | 2023-08-21 | 82 | 4 | 6 | Actual |
| 28621 | 56202.13 | 2024-07-21 | 54 | 6 | 8 | Actual |
| 30547 | 163032.00 | 2024-09-20 | 37 | 7 | 5 | Actual |
| 7787 | 200.00 | 2022-11-21 | 65 | 6 | 8 | Budget |
| 3515 | 100.00 | 2022-08-21 | 65 | 7 | 3 | Budget |
| 14285 | 203.95 | 2023-05-21 | 77 | 3 | 11 | Actual |
| 21626 | 362.00 | 2024-01-19 | 78 | 1 | 3 | Actual |
| 12427 | 970.00 | 2023-04-21 | 76 | 6 | 3 | Actual |
| 11207 | 22201.49 | 2023-02-19 | 33 | 7 | 8 | Actual |
| 30982 | 123.10 | 2024-09-20 | 84 | 1 | 11 | Actual |
| 32146 | 911.41 | 2024-10-20 | 62 | 3 | 11 | Actual |
| 10803 | 70000.00 | 2023-02-19 | 56 | 6 | 6 | Budget |
| 33540 | 190.73 | 2024-11-20 | 68 | 2 | 13 | Actual |
| 29420 | 119024.00 | 2024-08-20 | 35 | 7 | 5 | Actual |
| 29179 | 365.00 | 2024-08-20 | 90 | 6 | 3 | Actual |
| 8302 | 8764.00 | 2022-12-22 | 8 | 7 | 5 | Actual |
| 27464 | 576.85 | 2024-06-20 | 92 | 2 | 8 | Actual |
| 24481 | 4127.43 | 2024-03-20 | 8 | 7 | 11 | Actual |
| 5019 | 39.00 | 2022-09-21 | 68 | 2 | 6 | Actual |
| 38767 | 51.00 | 2025-04-21 | 69 | 6 | 7 | Actual |
| 31736 | 3524.00 | 2024-10-20 | 61 | 3 | 6 | Actual |
| 9439 | 21850.00 | 2023-01-19 | 38 | 7 | 5 | Actual |
| 28235 | 204.00 | 2024-07-21 | 85 | 6 | 5 | Actual |
| 34472 | 5984.91 | 2024-12-21 | 52 | 6 | 11 | Actual |
| 24471 | -180.09 | 2024-03-20 | 91 | 6 | 11 | Actual |
| 21051 | 2273.00 | 2023-12-22 | 61 | 6 | 6 | Actual |
| 35934 | 778.00 | 2025-02-19 | 73 | 1 | 3 | Actual |
| 16856 | 10.00 | 2023-08-21 | 69 | 2 | 6 | Actual |
| 27350 | 226098.00 | 2024-06-20 | 56 | 6 | 7 | Actual |
| 20413 | 202.89 | 2023-11-21 | 74 | 5 | 11 | Actual |
| 21541 | 8.21 | 2023-12-22 | 84 | 1 | 12 | Actual |
| 20633 | -399.00 | 2023-12-22 | 91 | 1 | 3 | Actual |
| 27972 | 693.00 | 2024-07-21 | 65 | 1 | 3 | Actual |
| 346 | 90.00 | 2022-05-21 | 71 | 1 | 5 | Budget |
| 7642 | 64000.00 | 2022-11-21 | 99 | 6 | 7 | Actual |
| 32813 | 225.00 | 2024-11-20 | 73 | 1 | 6 | Actual |
| 35415 | 182.90 | 2025-01-19 | 84 | 2 | 8 | Actual |
| 24704 | 42540.00 | 2024-04-20 | 32 | 7 | 3 | Actual |
| 14524 | 252.00 | 2023-06-21 | 84 | 1 | 3 | Actual |
| 35819 | 174.94 | 2025-01-19 | 76 | 1 | 13 | Actual |
| 7217 | 100.00 | 2022-11-21 | 68 | 1 | 6 | Budget |
| 29496 | 163.00 | 2024-08-20 | 78 | 3 | 6 | Actual |
| 38334 | 51.00 | 2025-04-21 | 85 | 7 | 3 | Actual |
| 17287 | 9733.92 | 2023-08-21 | 60 | 3 | 11 | Actual |
| 1731 | 527.00 | 2022-06-21 | 87 | 3 | 6 | Actual |
| 28749 | 375.23 | 2024-07-21 | 74 | 3 | 11 | Actual |
| 12387 | 426.00 | 2023-04-21 | 92 | 1 | 3 | Actual |
| 36190 | 166.00 | 2025-02-19 | 85 | 6 | 5 | Actual |
| 21884 | 8.00 | 2024-01-19 | 96 | 6 | 5 | Actual |
| 12385 | 320.00 | 2023-04-21 | 90 | 1 | 3 | Actual |
| 26085 | 135.00 | 2024-05-20 | 76 | 4 | 6 | Actual |
| 16941 | 193.00 | 2023-08-21 | 77 | 5 | 6 | Actual |
| 35253 | 29029.00 | 2025-01-19 | 14 | 7 | 6 | Actual |
| 21618 | 336.00 | 2024-01-19 | 67 | 1 | 3 | Actual |
| 17824 | 440614.00 | 2023-09-21 | 101 | 6 | 5 | Actual |
| 37565 | 41631.00 | 2025-03-21 | 32 | 7 | 6 | Actual |
| 17306 | 28.42 | 2023-08-21 | 85 | 3 | 11 | Actual |
| 1896 | 474600.00 | 2022-06-21 | 101 | 6 | 6 | Budget |
| 9010 | 550.00 | 2023-01-19 | 80 | 1 | 3 | Budget |
| 9342 | 200.00 | 2023-01-19 | 83 | 1 | 5 | Budget |
| 18599 | 858.00 | 2023-10-21 | 77 | 6 | 3 | Actual |
| 35265 | 41631.00 | 2025-01-19 | 32 | 7 | 6 | Actual |
| 36635 | 42889.76 | 2025-02-19 | 40 | 7 | 8 | Actual |
| 19862 | 53525.00 | 2023-11-21 | 14 | 7 | 5 | Actual |
| 38365 | 592.00 | 2025-04-21 | 90 | 1 | 4 | Actual |
| 16914 | 148.00 | 2023-08-21 | 76 | 4 | 6 | Actual |
| 7341 | 585.00 | 2022-11-21 | 87 | 3 | 6 | Actual |
| 27203 | 18897.00 | 2024-06-20 | 60 | 4 | 6 | Actual |
| 34493 | 746.52 | 2024-12-21 | 80 | 6 | 11 | Actual |
| 37651 | 14830.00 | 2025-03-21 | 22 | 7 | 7 | Actual |
| 1453 | 17416.00 | 2022-06-21 | 100 | 7 | 4 | Actual |
| 24303 | 2495659.61 | 2024-03-20 | 46 | 7 | 8 | Actual |
| 11243 | 173.00 | 2023-03-21 | 78 | 1 | 3 | Actual |
| 35822 | 369.68 | 2025-01-19 | 80 | 1 | 13 | Actual |
| 24744 | 4146.00 | 2024-04-20 | 62 | 1 | 4 | Actual |
| 18358 | 106.08 | 2023-09-21 | 81 | 4 | 11 | Actual |
| 4192 | 202.00 | 2022-08-21 | 78 | 1 | 7 | Actual |
| 29386 | 66.00 | 2024-08-20 | 82 | 6 | 5 | Actual |
| 21447 | 3.95 | 2023-12-22 | 82 | 5 | 11 | Actual |
| 26677 | 21091.58 | 2024-05-20 | 13 | 7 | 12 | Actual |
| 38461 | 283.00 | 2025-04-21 | 94 | 1 | 5 | Actual |
| 836 | 178.00 | 2022-05-21 | 83 | 1 | 7 | Actual |
| 21929 | 96.00 | 2024-01-19 | 78 | 1 | 6 | Actual |
| 11200 | 8828.52 | 2023-02-19 | 22 | 7 | 8 | Actual |
| 4476 | 20742.38 | 2022-08-21 | 24 | 7 | 8 | Actual |
| 29430 | 1332.00 | 2024-08-20 | 62 | 1 | 6 | Actual |
| 30634 | 15.00 | 2024-09-20 | 96 | 3 | 6 | Actual |
| 8805 | 763.22 | 2022-12-22 | 66 | 1 | 8 | Actual |
| 9338 | 478.00 | 2023-01-19 | 81 | 1 | 5 | Actual |
| 369 | 720.00 | 2022-05-21 | 87 | 1 | 5 | Actual |
| 29122 | 71760.00 | 2024-08-20 | 60 | 1 | 3 | Actual |
| 4935 | 54426.00 | 2022-09-21 | 13 | 7 | 5 | Actual |
| 17195 | 160.18 | 2023-08-21 | 89 | 6 | 8 | Actual |
| 5036 | 139.00 | 2022-09-21 | 81 | 2 | 6 | Actual |
| 12057 | -198.00 | 2023-03-21 | 91 | 1 | 7 | Actual |
| 2461 | 599.00 | 2022-07-22 | 76 | 1 | 4 | Actual |
| 8167 | 10097.00 | 2022-12-22 | 20 | 7 | 4 | Actual |
| 14164 | 60.17 | 2023-05-21 | 69 | 6 | 8 | Actual |
| 12814 | 23800.00 | 2023-04-21 | 60 | 1 | 6 | Budget |
| 11781 | 918306.00 | 2023-03-21 | 11 | 3 | 6 | Actual |
| 8598 | 2328.00 | 2022-12-22 | 76 | 6 | 6 | Actual |
| 21144 | 5154.00 | 2023-12-22 | 62 | 6 | 7 | Actual |
| 30517 | 229.00 | 2024-09-20 | 89 | 6 | 5 | Actual |
| 26502 | 190.12 | 2024-05-20 | 77 | 4 | 11 | Actual |
| 27715 | 98174.93 | 2024-06-20 | 21 | 7 | 11 | Actual |
| 16968 | 19.00 | 2023-08-21 | 69 | 6 | 6 | Actual |
| 5678 | 850.00 | 2022-10-21 | 62 | 6 | 3 | Budget |
| 21269 | 114.72 | 2023-12-22 | 68 | 6 | 8 | Actual |
| 22218 | 1264.74 | 2024-01-19 | 77 | 1 | 8 | Actual |
| 25983 | 122974.00 | 2024-05-20 | 35 | 7 | 5 | Actual |
| 3065 | 909.00 | 2022-07-22 | 77 | 1 | 7 | Actual |
| 34543 | 160.34 | 2024-12-21 | 68 | 1 | 12 | Actual |
| 28990 | 8579.64 | 2024-07-21 | 24 | 7 | 12 | Actual |
| 31051 | 133.74 | 2024-09-20 | 67 | 4 | 11 | Actual |
| 36886 | 96.51 | 2025-02-19 | 87 | 2 | 12 | Actual |
| 18015 | -197.00 | 2023-09-21 | 91 | 6 | 6 | Actual |
| 9533 | 176.00 | 2023-01-19 | 87 | 2 | 6 | Actual |
| 4581 | 200.00 | 2022-09-21 | 81 | 6 | 3 | Budget |
| 13716 | 365.00 | 2023-05-21 | 73 | 1 | 5 | Actual |
| 31372 | -16463.64 | 2024-09-20 | 46 | 7 | 13 | Actual |
| 33560 | 8001.40 | 2024-11-20 | 52 | 6 | 13 | Actual |
| 36658 | 162.46 | 2025-02-19 | 85 | 1 | 11 | Actual |
| 8695 | 720.00 | 2022-12-22 | 87 | 1 | 7 | Actual |
| 22833 | 39961.00 | 2024-02-19 | 60 | 6 | 5 | Actual |
| 24113 | 200.00 | 2024-03-20 | 85 | 1 | 7 | Actual |
| 29698 | 55087.00 | 2024-08-20 | 19 | 7 | 7 | Actual |
| 34956 | 63000.00 | 2025-01-19 | 99 | 6 | 4 | Actual |
| 6191 | 169.00 | 2022-10-21 | 67 | 3 | 6 | Actual |
| 15782 | 152352.00 | 2023-07-22 | 35 | 7 | 5 | Actual |
| 38867 | 819.28 | 2025-04-21 | 87 | 2 | 8 | Actual |
| 10477 | 4000.00 | 2023-02-19 | 57 | 6 | 5 | Budget |
| 26735 | 141.61 | 2024-05-20 | 68 | 2 | 13 | Actual |
| 11466 | 2600.00 | 2023-03-21 | 62 | 6 | 4 | Budget |
| 34070 | 200.00 | 2024-12-21 | 66 | 6 | 6 | Actual |
| 1182 | 5220.00 | 2022-06-21 | 53 | 6 | 3 | Actual |
| 14412 | 70.97 | 2023-05-21 | 89 | 1 | 12 | Actual |
| 2696 | 7132.00 | 2022-07-22 | 22 | 7 | 5 | Actual |
| 22146 | 63388.00 | 2024-01-19 | 60 | 6 | 7 | Actual |
| 281 | 47.00 | 2022-05-21 | 82 | 6 | 4 | Actual |
| 14426 | 2.89 | 2023-05-21 | 71 | 2 | 12 | Actual |
| 24482 | 31261.98 | 2024-03-20 | 13 | 7 | 11 | Actual |
| 33191 | 251911.84 | 2024-11-20 | 15 | 7 | 8 | Actual |
| 13501 | 501.00 | 2023-05-21 | 74 | 1 | 3 | Actual |
| 10270 | 36.00 | 2023-02-19 | 83 | 7 | 3 | Actual |
| 30081 | 58.21 | 2024-08-20 | 71 | 6 | 12 | Actual |
| 4026 | 10192.00 | 2022-08-21 | 60 | 5 | 6 | Actual |
| 37260 | 25230.00 | 2025-03-21 | 7 | 7 | 4 | Actual |
| 17880 | 8062.00 | 2023-09-21 | 60 | 2 | 6 | Actual |
| 4202 | 200.00 | 2022-08-21 | 84 | 1 | 7 | Budget |
| 20809 | 21055.00 | 2023-12-22 | 28 | 7 | 4 | Actual |
| 20301 | 28.42 | 2023-11-21 | 69 | 1 | 11 | Actual |
| 38167 | 4896.08 | 2025-03-21 | 63 | 6 | 13 | Actual |
| 34909 | 129.00 | 2025-01-19 | 82 | 1 | 4 | Actual |
| 12924 | 34.00 | 2023-04-21 | 69 | 3 | 6 | Actual |
| 20477 | 58646.53 | 2023-11-21 | 21 | 7 | 11 | Actual |
| 9727 | 88.00 | 2023-01-19 | 83 | 6 | 6 | Actual |
| 12418 | 46.00 | 2023-04-21 | 71 | 6 | 3 | Actual |
| 2225 | 705677.87 | 2022-06-21 | 4 | 7 | 8 | Actual |
| 36925 | 6.00 | 2025-02-19 | 96 | 6 | 12 | Actual |
| 14362 | 126036.09 | 2023-05-21 | 101 | 6 | 11 | Actual |
| 8724 | 380.00 | 2022-12-22 | 66 | 6 | 7 | Budget |
| 24764 | 436.00 | 2024-04-20 | 90 | 1 | 4 | Actual |
| 5464 | 276.84 | 2022-09-21 | 85 | 1 | 8 | Actual |
| 38652 | 21.00 | 2025-04-21 | 82 | 5 | 6 | Actual |
| 39118 | 115298.65 | 2025-04-21 | 15 | 7 | 11 | Actual |
| 13009 | 650.00 | 2023-04-21 | 62 | 5 | 6 | Budget |
| 8431 | 280.00 | 2022-12-22 | 65 | 3 | 6 | Budget |
| 26343 | 13971.04 | 2024-05-20 | 53 | 6 | 8 | Actual |
| 25218 | 7936.08 | 2024-04-20 | 61 | 1 | 8 | Actual |
| 31852 | 6990.00 | 2024-10-20 | 8 | 7 | 6 | Actual |
| 26387 | 18710.52 | 2024-05-20 | 20 | 7 | 8 | Actual |
| 36374 | 64.00 | 2025-02-19 | 68 | 6 | 6 | Actual |
| 4291 | 16610.00 | 2022-08-21 | 28 | 7 | 7 | Actual |
| 31622 | 4595.00 | 2024-10-20 | 62 | 6 | 5 | Actual |
| 966 | 1123.83 | 2022-05-21 | 77 | 1 | 8 | Actual |
| 14470 | 106.08 | 2023-05-21 | 89 | 6 | 12 | Actual |
| 11921 | 29.00 | 2023-03-21 | 94 | 5 | 6 | Actual |
| 24225 | 417.76 | 2024-03-20 | 76 | 2 | 8 | Actual |
| 30715 | 190.00 | 2024-09-20 | 89 | 6 | 6 | Actual |
| 20993 | -282.00 | 2023-12-22 | 91 | 3 | 6 | Actual |
| 25952 | 161.00 | 2024-05-20 | 85 | 6 | 5 | Actual |
| 33170 | 749.58 | 2024-11-20 | 81 | 6 | 8 | Actual |
| 38965 | 9.00 | 2025-04-21 | 96 | 1 | 11 | Actual |
| 21830 | 198.00 | 2024-01-19 | 68 | 1 | 5 | Actual |
| 25302 | -195.88 | 2024-04-20 | 91 | 6 | 8 | Actual |
| 26454 | 39.06 | 2024-05-20 | 84 | 2 | 11 | Actual |
| 16482 | -93.92 | 2023-07-22 | 91 | 6 | 12 | Actual |
| 24277 | 1211393.35 | 2024-03-20 | 4 | 7 | 8 | Actual |
| 16352 | 102.89 | 2023-07-22 | 73 | 6 | 11 | Actual |
| 17933 | 12.00 | 2023-09-21 | 96 | 3 | 6 | Actual |
| 1981 | 13034.00 | 2022-06-21 | 57 | 6 | 7 | Actual |
| 35122 | 13.00 | 2025-01-19 | 82 | 2 | 6 | Actual |
| 29213 | 219964.00 | 2024-08-20 | 46 | 7 | 3 | Actual |
| 31630 | 399.00 | 2024-10-20 | 72 | 6 | 5 | Actual |
| 5684 | 200.00 | 2022-10-21 | 66 | 6 | 3 | Budget |
| 24714 | 11362.00 | 2024-04-20 | 60 | 7 | 3 | Actual |
| 24283 | 243284.40 | 2024-03-20 | 15 | 7 | 8 | Actual |
| 34197 | 55087.00 | 2024-12-21 | 19 | 7 | 7 | Actual |
| 21520 | 151030.32 | 2023-12-22 | 43 | 7 | 11 | Actual |
| 11167 | 414.73 | 2023-02-19 | 81 | 6 | 8 | Actual |
| 22443 | 155.02 | 2024-01-19 | 66 | 6 | 11 | Actual |
| 24886 | 147.00 | 2024-04-20 | 83 | 6 | 5 | Actual |
| 25707 | 20.00 | 2024-05-20 | 96 | 1 | 3 | Actual |
| 17746 | 22867.00 | 2023-09-21 | 28 | 7 | 4 | Actual |
| 5372 | 550.00 | 2022-09-21 | 77 | 6 | 7 | Budget |
| 5073 | 220.00 | 2022-09-21 | 73 | 3 | 6 | Budget |
| 24642 | 1350.00 | 2024-04-20 | 87 | 1 | 3 | Actual |
| 1155 | 480.00 | 2022-06-21 | 77 | 1 | 3 | Budget |
| 37363 | 5248.00 | 2025-03-21 | 23 | 7 | 5 | Actual |
| 31785 | 367.00 | 2024-10-20 | 92 | 4 | 6 | Actual |
| 30455 | 49042.00 | 2024-09-20 | 38 | 7 | 4 | Actual |
| 13971 | 324618.00 | 2023-05-21 | 4 | 7 | 6 | Actual |
| 3610 | 0.00 | 2022-08-21 | 54 | 6 | 4 | Budget |
| 7455 | 1100.00 | 2022-11-21 | 62 | 6 | 6 | Budget |
| 33353 | 241.19 | 2024-11-20 | 92 | 6 | 11 | Actual |
| 18194 | 235.93 | 2023-09-21 | 92 | 2 | 8 | Actual |
| 35571 | 17940.46 | 2025-01-19 | 60 | 4 | 11 | Actual |
| 10479 | 29300.00 | 2023-02-19 | 60 | 6 | 5 | Budget |
| 25270 | 261.69 | 2024-04-20 | 94 | 2 | 8 | Actual |
| 8689 | 180.00 | 2022-12-22 | 83 | 1 | 7 | Actual |
| 29650 | 382.00 | 2024-08-20 | 94 | 1 | 7 | Actual |
| 26019 | 75272.00 | 2024-05-20 | 12 | 2 | 6 | Actual |
| 8262 | 63.00 | 2022-12-22 | 71 | 6 | 5 | Actual |
| 27770 | 37.99 | 2024-06-20 | 73 | 2 | 12 | Actual |
| 35899 | 12297.97 | 2025-01-19 | 7 | 7 | 13 | Actual |
| 27564 | 162.46 | 2024-06-20 | 66 | 2 | 11 | Actual |
| 31425 | 62.00 | 2024-10-20 | 82 | 6 | 3 | Actual |
| 18136 | 31605.00 | 2023-09-21 | 38 | 7 | 7 | Actual |
| 20577 | 256.08 | 2023-11-21 | 92 | 6 | 12 | Actual |
| 1547 | 40.00 | 2022-06-21 | 82 | 6 | 5 | Budget |
| 34889 | 211.00 | 2025-01-19 | 92 | 7 | 3 | Actual |
| 29800 | 955.64 | 2024-08-20 | 87 | 6 | 8 | Actual |
| 3744 | 7.00 | 2022-08-21 | 96 | 1 | 5 | Actual |
| 14271 | 11.40 | 2023-05-21 | 94 | 2 | 11 | Actual |
| 30651 | 20.00 | 2024-09-20 | 82 | 4 | 6 | Actual |
| 27852 | 16141.90 | 2024-06-20 | 60 | 1 | 13 | Actual |
| 30016 | 314.59 | 2024-08-20 | 66 | 1 | 12 | Actual |
| 11064 | 251.09 | 2023-02-19 | 84 | 1 | 8 | Actual |
| 36767 | 34.80 | 2025-02-19 | 85 | 5 | 11 | Actual |
| 24543 | 43.31 | 2024-03-20 | 74 | 2 | 12 | Actual |
| 25595 | 216.72 | 2024-04-20 | 61 | 6 | 12 | Actual |
| 15295 | 144.38 | 2023-06-21 | 87 | 3 | 11 | Actual |
| 13422 | 843.52 | 2023-04-21 | 80 | 6 | 8 | Actual |
| 32453 | 613.54 | 2024-10-20 | 77 | 6 | 13 | Actual |
| 28624 | 48788.35 | 2024-07-21 | 60 | 6 | 8 | Actual |
| 14824 | 412.00 | 2023-06-21 | 80 | 1 | 6 | Actual |
| 23411 | 4.00 | 2024-02-19 | 96 | 4 | 11 | Actual |
| 13023 | 100.00 | 2023-04-21 | 74 | 5 | 6 | Budget |
| 32810 | 116.00 | 2024-11-20 | 68 | 1 | 6 | Actual |
| 31952 | 14681.00 | 2024-10-20 | 22 | 7 | 7 | Actual |
| 1910 | 3402.00 | 2022-06-21 | 23 | 7 | 6 | Actual |
| 14887 | 343.00 | 2023-06-21 | 90 | 3 | 6 | Actual |
| 20844 | 201.00 | 2023-12-22 | 89 | 1 | 5 | Actual |
| 12799 | 13323.00 | 2023-04-21 | 28 | 7 | 5 | Actual |
| 14619 | 58.00 | 2023-06-21 | 90 | 7 | 3 | Actual |
| 12532 | 50900.00 | 2023-04-21 | 60 | 1 | 4 | Budget |
| 18113 | 954555.00 | 2023-09-21 | 101 | 6 | 7 | Actual |
| 12952 | 246.00 | 2023-04-21 | 90 | 3 | 6 | Actual |
| 6423 | 200.00 | 2022-10-21 | 67 | 1 | 7 | Budget |
| 17251 | 57.14 | 2023-08-21 | 85 | 1 | 11 | Actual |
| 11066 | 235.93 | 2023-02-19 | 85 | 1 | 8 | Actual |
| 32757 | 2142.00 | 2024-11-20 | 76 | 6 | 5 | Actual |
| 7540 | 820.00 | 2022-11-21 | 65 | 1 | 7 | Actual |
| 10365 | 192.00 | 2023-02-19 | 74 | 6 | 4 | Actual |
| 16563 | 873.00 | 2023-08-21 | 77 | 6 | 3 | Actual |
| 34396 | 115.65 | 2024-12-21 | 67 | 3 | 11 | Actual |
| 35644 | 147.57 | 2025-01-19 | 78 | 6 | 11 | Actual |
| 16128 | 682.91 | 2023-07-22 | 87 | 2 | 8 | Actual |
| 8902 | 1585.96 | 2022-12-22 | 61 | 6 | 8 | Actual |
| 33207 | 49200.48 | 2024-11-20 | 38 | 7 | 8 | Actual |
| 21102 | 131339.00 | 2023-12-22 | 37 | 7 | 6 | Actual |
| 13235 | 480.00 | 2023-04-21 | 81 | 6 | 7 | Budget |
| 20832 | 351.00 | 2023-12-22 | 73 | 1 | 5 | Actual |
| 36652 | 225.23 | 2025-02-19 | 78 | 1 | 11 | Actual |
| 1096 | 4.00 | 2022-05-21 | 96 | 6 | 8 | Actual |
| 33512 | 122.31 | 2024-11-20 | 67 | 1 | 13 | Actual |
| 23191 | 107.14 | 2024-02-19 | 71 | 1 | 8 | Actual |
| 30156 | 113.53 | 2024-08-20 | 92 | 1 | 13 | Actual |
| 27124 | 1531.00 | 2024-06-20 | 62 | 1 | 6 | Actual |
| 29597 | 238758.00 | 2024-08-20 | 4 | 7 | 6 | Actual |
| 19783 | 32041.00 | 2023-11-21 | 34 | 7 | 4 | Actual |
| 7760 | 410.18 | 2022-11-21 | 87 | 2 | 8 | Actual |
| 20839 | 50.00 | 2023-12-22 | 82 | 1 | 5 | Actual |
| 6318 | 128.00 | 2022-10-21 | 92 | 5 | 6 | Actual |
| 24779 | 322.00 | 2024-04-20 | 66 | 6 | 4 | Actual |
| 983 | 650.00 | 2022-05-21 | 87 | 1 | 8 | Budget |
| 2781 | 100.00 | 2022-07-22 | 74 | 2 | 6 | Budget |
| 17712 | 287.00 | 2023-09-21 | 74 | 6 | 4 | Actual |
| 34567 | 1055.03 | 2024-12-21 | 62 | 2 | 12 | Actual |
| 12780 | 6.00 | 2023-04-21 | 96 | 6 | 5 | Actual |
| 7707 | 226.84 | 2022-11-21 | 83 | 1 | 8 | Actual |
| 11094 | 120.00 | 2023-02-19 | 73 | 2 | 8 | Budget |
| 4627 | 16771.00 | 2022-09-21 | 43 | 7 | 3 | Actual |
| 39085 | 333.74 | 2025-04-21 | 66 | 6 | 11 | Actual |
| 14820 | 147.00 | 2023-06-21 | 74 | 1 | 6 | Actual |
| 24863 | 35432.00 | 2024-04-20 | 53 | 6 | 5 | Actual |
| 7734 | 105.63 | 2022-11-21 | 68 | 2 | 8 | Actual |
| 32156 | 347.57 | 2024-10-20 | 77 | 3 | 11 | Actual |
| 20853 | 153.00 | 2023-12-22 | 54 | 6 | 5 | Actual |
| 18259 | 1492579.95 | 2023-09-21 | 46 | 7 | 8 | Actual |
| 4604 | 8705.00 | 2022-09-21 | 7 | 7 | 3 | Actual |
| 7505 | 168821.00 | 2022-11-21 | 101 | 6 | 6 | Actual |
| 31480 | 398.00 | 2024-10-20 | 80 | 7 | 3 | Actual |
| 8145 | 140.00 | 2022-12-22 | 85 | 6 | 4 | Actual |
| 25718 | 614.00 | 2024-05-20 | 65 | 6 | 3 | Actual |
| 15429 | 32.67 | 2023-06-21 | 65 | 6 | 12 | Actual |
| 20791 | 10.00 | 2023-12-22 | 96 | 6 | 4 | Actual |
| 24431 | 12.46 | 2024-03-20 | 83 | 5 | 11 | Actual |
| 11678 | 97213.00 | 2023-03-21 | 37 | 7 | 5 | Actual |
| 29022 | 122.31 | 2024-07-21 | 83 | 1 | 13 | Actual |
| 16050 | 64000.00 | 2023-07-22 | 99 | 6 | 7 | Actual |
| 20676 | 530246.00 | 2023-12-22 | 6 | 7 | 3 | Actual |
| 37522 | 287.00 | 2025-03-21 | 66 | 6 | 6 | Actual |
| 9647 | 41.00 | 2023-01-19 | 67 | 5 | 6 | Actual |
| 24556 | -20.52 | 2024-03-20 | 91 | 2 | 12 | Actual |
| 3294 | 298.06 | 2022-07-22 | 65 | 6 | 8 | Actual |
| 33722 | 30.00 | 2024-12-21 | 69 | 7 | 3 | Actual |
| 1216 | 380.00 | 2022-06-21 | 80 | 6 | 3 | Budget |
| 10708 | 1900.00 | 2023-02-19 | 61 | 4 | 6 | Budget |
| 15547 | 45000.00 | 2023-07-22 | 99 | 6 | 3 | Actual |
| 24198 | 1301.11 | 2024-03-20 | 77 | 1 | 8 | Actual |
| 20187 | 1405.65 | 2023-11-21 | 77 | 1 | 8 | Actual |
| 16453 | 2.00 | 2023-07-22 | 96 | 2 | 12 | Actual |
| 34479 | 2532.72 | 2024-12-21 | 62 | 6 | 11 | Actual |
| 8342 | 70.00 | 2022-12-22 | 71 | 1 | 6 | Budget |
| 10162 | 5321.00 | 2023-02-19 | 63 | 6 | 3 | Actual |
| 8587 | 100.00 | 2022-12-22 | 68 | 6 | 6 | Budget |
| 21631 | 268.00 | 2024-01-19 | 84 | 1 | 3 | Actual |
| 7020 | 162.00 | 2022-11-21 | 83 | 6 | 4 | Actual |
| 1279 | 25.00 | 2022-06-21 | 68 | 7 | 3 | Actual |
| 283 | 100.00 | 2022-05-21 | 83 | 6 | 4 | Budget |
| 19367 | 31.61 | 2023-10-21 | 85 | 4 | 11 | Actual |
| 3481 | 155300.00 | 2022-08-21 | 101 | 6 | 3 | Budget |
| 22013 | 22.00 | 2024-01-19 | 82 | 4 | 6 | Actual |
| 19980 | 314.00 | 2023-11-21 | 80 | 4 | 6 | Actual |
| 10487 | 480.00 | 2023-02-19 | 65 | 6 | 5 | Budget |
| 3644 | 188.00 | 2022-08-21 | 78 | 6 | 4 | Actual |
| 12663 | 25526.00 | 2023-04-21 | 34 | 7 | 4 | Actual |
| 13318 | 288.97 | 2023-04-21 | 83 | 1 | 8 | Actual |
| 31895 | 316.00 | 2024-10-20 | 84 | 1 | 7 | Actual |
| 36768 | 149.70 | 2025-02-19 | 87 | 5 | 11 | Actual |
| 27070 | 44.00 | 2024-06-20 | 69 | 6 | 5 | Actual |
| 26672 | 250049.04 | 2024-05-20 | 101 | 6 | 12 | Actual |
| 19132 | 19810.00 | 2023-10-21 | 28 | 7 | 7 | Actual |
| 23293 | 23874.25 | 2024-02-19 | 33 | 7 | 8 | Actual |
| 13742 | 3048.00 | 2023-05-21 | 62 | 6 | 5 | Actual |
| 33881 | 3507.00 | 2024-12-21 | 76 | 6 | 5 | Actual |
| 26393 | 259937.74 | 2024-05-20 | 29 | 7 | 8 | Actual |
| 27766 | 25.23 | 2024-06-20 | 67 | 2 | 12 | Actual |
| 11501 | 100.00 | 2023-03-21 | 84 | 6 | 4 | Budget |
| 12862 | 9149.00 | 2023-04-21 | 60 | 2 | 6 | Actual |
| 34758 | 7624.20 | 2024-12-21 | 24 | 7 | 13 | Actual |
| 18609 | 261.00 | 2023-10-21 | 90 | 6 | 3 | Actual |
| 5283 | 91764.00 | 2022-09-21 | 39 | 7 | 6 | Actual |
| 19260 | 33209.28 | 2023-10-21 | 38 | 7 | 8 | Actual |
| 12093 | 236.00 | 2023-03-21 | 73 | 6 | 7 | Actual |
| 38896 | 710.19 | 2025-04-21 | 81 | 6 | 8 | Actual |
| 7972 | 211331.00 | 2022-12-22 | 4 | 7 | 3 | Actual |
| 31219 | 150.76 | 2024-09-20 | 85 | 6 | 12 | Actual |
| 10060 | 682.91 | 2023-01-19 | 87 | 6 | 8 | Actual |
| 35961 | 741.00 | 2025-02-19 | 65 | 6 | 3 | Actual |
| 35346 | 100402.00 | 2025-01-19 | 14 | 7 | 7 | Actual |
| 32902 | 97.00 | 2024-11-20 | 83 | 4 | 6 | Actual |
| 10377 | 50.00 | 2023-02-19 | 82 | 6 | 4 | Budget |
| 6281 | 100.00 | 2022-10-21 | 65 | 5 | 6 | Budget |
| 22588 | 97773.00 | 2024-02-19 | 60 | 1 | 3 | Actual |
| 17157 | 126.84 | 2023-08-21 | 83 | 2 | 8 | Actual |
| 32671 | 264.00 | 2024-11-20 | 84 | 6 | 4 | Actual |
| 34777 | 916.00 | 2025-01-19 | 66 | 1 | 3 | Actual |
| 15425 | 3512.53 | 2023-06-21 | 60 | 6 | 12 | Actual |
| 24742 | 57722.00 | 2024-04-20 | 60 | 1 | 4 | Actual |
| 992 | 15600.00 | 2022-05-21 | 60 | 2 | 8 | Budget |
| 14585 | 250284.00 | 2023-06-21 | 29 | 7 | 3 | Actual |
| 31196 | 61026.36 | 2024-09-20 | 56 | 6 | 12 | Actual |
| 8602 | 100.00 | 2022-12-22 | 78 | 6 | 6 | Budget |
| 21377 | 13232.92 | 2023-12-22 | 60 | 3 | 11 | Actual |
| 25630 | 729.50 | 2024-04-20 | 14 | 7 | 12 | Actual |
| 29645 | 1530.00 | 2024-08-20 | 87 | 1 | 7 | Actual |
| 31011 | 32.67 | 2024-09-20 | 85 | 2 | 11 | Actual |
| 21267 | 290.48 | 2023-12-22 | 66 | 6 | 8 | Actual |
| 23927 | 384.00 | 2024-03-20 | 62 | 2 | 6 | Actual |
| 13864 | 23.00 | 2023-05-21 | 69 | 3 | 6 | Actual |
| 21649 | 510.00 | 2024-01-19 | 65 | 6 | 3 | Actual |
| 27347 | 67118.00 | 2024-06-20 | 52 | 6 | 7 | Actual |
| 15093 | 198677.00 | 2023-06-21 | 37 | 7 | 7 | Actual |
| 27116 | 38966.00 | 2024-06-20 | 38 | 7 | 5 | Actual |
| 29290 | 279.00 | 2024-08-20 | 78 | 6 | 4 | Actual |
| 30405 | 962.00 | 2024-09-20 | 65 | 6 | 4 | Actual |
| 2028 | 193.00 | 2022-06-21 | 90 | 6 | 7 | Actual |
| 34049 | 294.00 | 2024-12-21 | 80 | 5 | 6 | Actual |
| 20253 | 222.30 | 2023-11-21 | 83 | 6 | 8 | Actual |
| 32136 | 65.65 | 2024-10-20 | 85 | 2 | 11 | Actual |
| 12840 | 513.00 | 2023-04-21 | 80 | 1 | 6 | Actual |
| 27510 | 287980.69 | 2024-06-20 | 15 | 7 | 8 | Actual |
| 4099 | 33.00 | 2022-08-21 | 69 | 6 | 6 | Actual |
| 7762 | 101.08 | 2022-11-21 | 89 | 2 | 8 | Actual |
| 11840 | 117.00 | 2023-03-21 | 67 | 4 | 6 | Actual |
| 22285 | 145.02 | 2024-01-19 | 84 | 6 | 8 | Actual |
| 13464 | 59840.07 | 2023-04-21 | 34 | 7 | 8 | Actual |
| 34890 | 14.00 | 2025-01-19 | 94 | 7 | 3 | Actual |
| 29589 | 213.00 | 2024-08-20 | 89 | 6 | 6 | Actual |
| 8108 | 2329.00 | 2022-12-22 | 62 | 6 | 4 | Actual |
| 3357 | 51074.76 | 2022-07-22 | 31 | 7 | 8 | Actual |
| 36333 | -238.00 | 2025-02-19 | 91 | 4 | 6 | Actual |
| 34659 | 2132.87 | 2024-12-21 | 62 | 1 | 13 | Actual |
| 11844 | 40.00 | 2023-03-21 | 71 | 4 | 6 | Actual |
| 19965 | 11.00 | 2023-11-21 | 96 | 3 | 6 | Actual |
| 20194 | 261.69 | 2023-11-21 | 85 | 1 | 8 | Actual |
| 23240 | 6958.79 | 2024-02-19 | 54 | 6 | 8 | Actual |
| 31598 | 743.00 | 2024-10-20 | 76 | 1 | 5 | Actual |
| 32758 | 1137.00 | 2024-11-20 | 77 | 6 | 5 | Actual |
| 21038 | 16.00 | 2023-12-22 | 82 | 5 | 6 | Actual |
| 8555 | 40.00 | 2022-12-22 | 85 | 5 | 6 | Budget |
| 5190 | 234.00 | 2022-09-21 | 87 | 5 | 6 | Actual |
| 11662 | 49581.00 | 2023-03-21 | 14 | 7 | 5 | Actual |
| 20298 | 248.64 | 2023-11-21 | 66 | 1 | 11 | Actual |
| 4155 | 22906.00 | 2022-08-21 | 32 | 7 | 6 | Actual |
| 23073 | 10603.00 | 2024-02-19 | 22 | 7 | 6 | Actual |
| 21909 | 66310.00 | 2024-01-19 | 37 | 7 | 5 | Actual |
| 12473 | 33676.00 | 2023-04-21 | 32 | 7 | 3 | Actual |
| 21461 | 48652.73 | 2023-12-22 | 56 | 6 | 11 | Actual |
| 18537 | 6264.71 | 2023-09-21 | 24 | 7 | 12 | Actual |
| 1786 | 7878.00 | 2022-06-21 | 60 | 5 | 6 | Actual |
| 11511 | 8.00 | 2023-03-21 | 96 | 6 | 4 | Actual |
| 22643 | 900.00 | 2024-02-19 | 87 | 6 | 3 | Actual |
| 3969 | 100.00 | 2022-08-21 | 85 | 3 | 6 | Budget |
| 14786 | 110266.00 | 2023-06-21 | 13 | 7 | 5 | Actual |
| 10968 | 300.00 | 2023-02-19 | 73 | 6 | 7 | Budget |
| 35332 | 248.00 | 2025-01-19 | 89 | 6 | 7 | Actual |
| 833 | 51.00 | 2022-05-21 | 82 | 1 | 7 | Actual |
| 9369 | 12818.00 | 2023-01-19 | 63 | 6 | 5 | Actual |
| 17503 | 59.27 | 2023-08-21 | 77 | 6 | 12 | Actual |
| 9586 | 360.00 | 2023-01-19 | 92 | 3 | 6 | Actual |
| 24179 | 135599.00 | 2024-03-20 | 37 | 7 | 7 | Actual |
| 30297 | 1103.00 | 2024-09-20 | 80 | 6 | 3 | Actual |
| 16545 | 12451.00 | 2023-08-21 | 53 | 6 | 3 | Actual |
| 35014 | 23999.00 | 2025-01-19 | 52 | 6 | 5 | Actual |
| 10444 | 200.00 | 2023-02-19 | 74 | 1 | 5 | Budget |
| 10323 | 174.00 | 2023-02-19 | 85 | 1 | 4 | Actual |
| 37569 | 182333.00 | 2025-03-21 | 37 | 7 | 6 | Actual |
| 1865 | 220.00 | 2022-06-21 | 73 | 6 | 6 | Budget |
| 8479 | 280.00 | 2022-12-22 | 66 | 4 | 6 | Budget |
| 1516 | 1497.00 | 2022-06-21 | 62 | 6 | 5 | Actual |
| 26515 | 50.76 | 2024-05-20 | 94 | 4 | 11 | Actual |
| 27325 | 323.00 | 2024-06-20 | 68 | 1 | 7 | Actual |
| 35154 | 520.00 | 2025-01-19 | 87 | 3 | 6 | Actual |
| 13740 | 33009.00 | 2023-05-21 | 60 | 6 | 5 | Actual |
| 7630 | 169.00 | 2022-11-21 | 84 | 6 | 7 | Actual |
| 18279 | 61.40 | 2023-09-21 | 84 | 1 | 11 | Actual |
| 28058 | 57757.00 | 2024-07-21 | 40 | 7 | 3 | Actual |
| 36772 | 99.70 | 2025-02-19 | 92 | 5 | 11 | Actual |
| 15367 | 362978.80 | 2023-06-21 | 6 | 7 | 11 | Actual |
| 358 | 850.00 | 2022-05-21 | 80 | 1 | 5 | Budget |
| 28786 | 375.23 | 2024-07-21 | 87 | 4 | 11 | Actual |
| 5975 | 200.00 | 2022-10-21 | 83 | 1 | 5 | Budget |
| 38717 | 26742.00 | 2025-04-21 | 34 | 7 | 6 | Actual |
| 25129 | 348.00 | 2024-04-20 | 67 | 1 | 7 | Actual |
| 18209 | 55.63 | 2023-09-21 | 69 | 6 | 8 | Actual |
| 31850 | 349546.00 | 2024-10-20 | 6 | 7 | 6 | Actual |
| 7841 | 33121.40 | 2022-11-21 | 19 | 7 | 8 | Actual |
| 29796 | 75.32 | 2024-08-20 | 82 | 6 | 8 | Actual |
| 37024 | 496.00 | 2025-02-19 | 72 | 6 | 13 | Actual |
| 29733 | 1331.41 | 2024-08-20 | 81 | 1 | 8 | Actual |
| 22439 | 1868.88 | 2024-01-19 | 61 | 6 | 11 | Actual |
| 15664 | 9222.00 | 2023-07-22 | 94 | 6 | 4 | Actual |
| 25278 | 4602.68 | 2024-04-20 | 61 | 6 | 8 | Actual |
| 32161 | 92.25 | 2024-10-20 | 83 | 3 | 11 | Actual |
| 9656 | 92.00 | 2023-01-19 | 74 | 5 | 6 | Actual |
| 26614 | 29.48 | 2024-05-20 | 66 | 1 | 12 | Actual |
| 33824 | 80902.00 | 2024-12-21 | 31 | 7 | 4 | Actual |
| 9082 | 380.00 | 2023-01-19 | 87 | 6 | 3 | Budget |
| 19458 | 36220.58 | 2023-10-21 | 35 | 7 | 11 | Actual |
| 12716 | 378.00 | 2023-04-21 | 92 | 1 | 5 | Actual |
| 33385 | 530831.74 | 2024-11-20 | 46 | 7 | 11 | Actual |
| 33389 | 1005.03 | 2024-11-20 | 62 | 1 | 12 | Actual |
| 12949 | 585.00 | 2023-04-21 | 87 | 3 | 6 | Actual |
| 17368 | 709.28 | 2023-08-21 | 52 | 6 | 11 | Actual |
| 35680 | 30100.26 | 2025-01-19 | 34 | 7 | 11 | Actual |
| 3946 | 24.00 | 2022-08-21 | 69 | 3 | 6 | Actual |
| 30101 | 605.00 | 2024-08-20 | 97 | 6 | 12 | Actual |
| 36025 | 132.00 | 2025-02-19 | 73 | 7 | 3 | Actual |
| 7136 | 203.00 | 2022-11-21 | 68 | 6 | 5 | Actual |
| 39334 | 959.16 | 2025-04-21 | 80 | 6 | 13 | Actual |
| 11140 | 11400.00 | 2023-02-19 | 63 | 6 | 8 | Budget |
| 29877 | 84.80 | 2024-08-20 | 76 | 2 | 11 | Actual |
| 20702 | 11242.00 | 2023-12-22 | 60 | 7 | 3 | Actual |
| 17110 | 681654.00 | 2023-08-21 | 46 | 7 | 7 | Actual |
| 25194 | 90682.00 | 2024-04-20 | 14 | 7 | 7 | Actual |
| 20168 | 62433.00 | 2023-11-21 | 37 | 7 | 7 | Actual |
| 19483 | 5.01 | 2023-10-21 | 83 | 1 | 12 | Actual |
| 9829 | 27200.00 | 2023-01-19 | 60 | 6 | 7 | Budget |
| 18321 | 48.63 | 2023-09-21 | 67 | 3 | 11 | Actual |
| 21869 | 2024.00 | 2024-01-19 | 76 | 6 | 5 | Actual |
| 2471 | 70.00 | 2022-07-22 | 82 | 1 | 4 | Budget |
| 6170 | 234.00 | 2022-10-21 | 87 | 2 | 6 | Actual |
| 20850 | 119879.00 | 2023-12-22 | 12 | 2 | 5 | Actual |
| 11529 | 20509.00 | 2023-03-21 | 24 | 7 | 4 | Actual |
| 5651 | 94.00 | 2022-10-21 | 84 | 1 | 3 | Actual |
| 38440 | 596.00 | 2025-04-21 | 66 | 1 | 5 | Actual |
| 24620 | -53376.83 | 2024-03-20 | 46 | 7 | 12 | Actual |
| 36154 | 275.00 | 2025-02-19 | 84 | 1 | 5 | Actual |
| 3774 | 300.00 | 2022-08-21 | 73 | 6 | 5 | Budget |
| 475 | 1040.00 | 2022-05-21 | 62 | 1 | 6 | Actual |
| 23269 | 261.69 | 2024-02-19 | 92 | 6 | 8 | Actual |
| 2027 | 125.00 | 2022-06-21 | 89 | 6 | 7 | Actual |
| 36933 | 44178.18 | 2025-02-19 | 13 | 7 | 12 | Actual |
| 2636 | 8700.00 | 2022-07-22 | 63 | 6 | 5 | Budget |
| 8284 | 116.00 | 2022-12-22 | 84 | 6 | 5 | Actual |
| 16942 | 57.00 | 2023-08-21 | 78 | 5 | 6 | Actual |
| 20285 | 75507.03 | 2023-11-21 | 34 | 7 | 8 | Actual |
| 13460 | 134300.55 | 2023-04-21 | 29 | 7 | 8 | Actual |
| 7952 | 30.00 | 2022-12-22 | 82 | 6 | 3 | Budget |
| 35811 | 218.80 | 2025-01-19 | 65 | 1 | 13 | Actual |
| 17410 | 36920.60 | 2023-08-21 | 14 | 7 | 11 | Actual |
| 28787 | 105.02 | 2024-07-21 | 89 | 4 | 11 | Actual |
| 32078 | 43323.10 | 2024-10-20 | 32 | 7 | 8 | Actual |
| 26026 | 24.00 | 2024-05-20 | 68 | 2 | 6 | Actual |
| 12338 | 60155.23 | 2023-03-21 | 39 | 7 | 8 | Actual |
| 24156 | 71000.00 | 2024-03-20 | 99 | 6 | 7 | Actual |
| 21483 | 45.44 | 2023-12-22 | 84 | 6 | 11 | Actual |
| 17435 | 69.91 | 2023-08-21 | 62 | 1 | 12 | Actual |
| 2310 | 14300.00 | 2022-07-22 | 60 | 6 | 3 | Budget |
| 17299 | 157.15 | 2023-08-21 | 77 | 3 | 11 | Actual |
| 38837 | 414.73 | 2025-04-21 | 84 | 1 | 8 | Actual |
| 11446 | -277.00 | 2023-03-21 | 91 | 1 | 4 | Actual |
| 17010 | 28370.00 | 2023-08-21 | 34 | 7 | 6 | Actual |
| 24044 | 43.00 | 2024-03-20 | 71 | 6 | 6 | Actual |
| 9838 | 380.00 | 2023-01-19 | 66 | 6 | 7 | Budget |
| 12435 | 200.00 | 2023-04-21 | 81 | 6 | 3 | Budget |
| 16257 | 490.13 | 2023-07-22 | 62 | 3 | 11 | Actual |
| 1409 | 100.00 | 2022-06-21 | 83 | 6 | 4 | Budget |
| 32950 | 30.00 | 2024-11-20 | 69 | 6 | 6 | Actual |
| 27133 | 237.00 | 2024-06-20 | 76 | 1 | 6 | Actual |
| 31577 | 40663.00 | 2024-10-20 | 33 | 7 | 4 | Actual |
| 10472 | 10648.00 | 2023-02-19 | 52 | 6 | 5 | Actual |
| 13000 | -182.00 | 2023-04-21 | 91 | 4 | 6 | Actual |
| 6647 | 4.00 | 2022-10-21 | 96 | 2 | 8 | Actual |
| 22121 | 100.00 | 2024-01-19 | 71 | 1 | 7 | Actual |
| 9093 | 153797.00 | 2023-01-19 | 101 | 6 | 3 | Actual |
| 32399 | 127.57 | 2024-10-20 | 84 | 1 | 13 | Actual |
| 34392 | 2734.85 | 2024-12-21 | 61 | 3 | 11 | Actual |
| 8802 | 4201.16 | 2022-12-22 | 62 | 1 | 8 | Actual |
| 19922 | 130.00 | 2023-11-21 | 74 | 2 | 6 | Actual |
| 31027 | 45.44 | 2024-09-20 | 71 | 3 | 11 | Actual |
| 25672 | -475000.00 | 2024-05-19 | 43 | 7 | 11 | Actual |
| 26768 | 55.64 | 2024-05-20 | 69 | 6 | 13 | Actual |
| 31910 | 5352.00 | 2024-10-20 | 61 | 6 | 7 | Actual |
| 4437 | 198.05 | 2022-08-21 | 78 | 6 | 8 | Actual |
| 11412 | 800.00 | 2023-03-21 | 66 | 1 | 4 | Actual |
| 34084 | 92.00 | 2024-12-21 | 83 | 6 | 6 | Actual |
| 5714 | 66.00 | 2022-10-21 | 85 | 6 | 3 | Actual |
| 24419 | 17.78 | 2024-03-20 | 67 | 5 | 11 | Actual |
| 37102 | 7647.00 | 2025-03-21 | 53 | 6 | 3 | Actual |
| 18826 | 1150.00 | 2023-10-21 | 97 | 6 | 5 | Actual |
| 27098 | 94991.00 | 2024-06-20 | 13 | 7 | 5 | Actual |
| 35248 | 247827.00 | 2025-01-19 | 4 | 7 | 6 | Actual |
| 12979 | 214.00 | 2023-04-21 | 76 | 4 | 6 | Actual |
| 26010 | 62.00 | 2024-05-20 | 83 | 1 | 6 | Actual |
| 11897 | 88.00 | 2023-03-21 | 76 | 5 | 6 | Actual |
| 32412 | 374.94 | 2024-10-20 | 66 | 2 | 13 | Actual |
| 28262 | 61675.00 | 2024-07-21 | 31 | 7 | 5 | Actual |
| 18522 | 35000.00 | 2023-09-21 | 99 | 6 | 12 | Actual |
| 27764 | 51.82 | 2024-06-20 | 65 | 2 | 12 | Actual |
| 671 | 100.00 | 2022-05-21 | 66 | 5 | 6 | Budget |
| 19833 | 34.00 | 2023-11-21 | 69 | 6 | 5 | Actual |
| 1759 | 200.00 | 2022-06-21 | 74 | 4 | 6 | Budget |
| 23528 | 4.00 | 2024-02-19 | 96 | 1 | 12 | Actual |
| 35241 | 338.00 | 2025-01-19 | 90 | 6 | 6 | Actual |
| 32201 | 116.72 | 2024-10-20 | 65 | 5 | 11 | Actual |
| 28617 | 229.87 | 2024-07-21 | 94 | 2 | 8 | Actual |
| 37690 | 579.88 | 2025-03-21 | 90 | 1 | 8 | Actual |
| 18887 | 118.00 | 2023-10-21 | 65 | 2 | 6 | Actual |
| 3232 | 15600.00 | 2022-07-22 | 60 | 2 | 8 | Budget |
| 31733 | 1964299.00 | 2024-10-20 | 10 | 3 | 6 | Actual |
| 3435 | 240.00 | 2022-08-21 | 65 | 6 | 3 | Actual |
| 28184 | 761.00 | 2024-07-21 | 65 | 1 | 5 | Actual |
| 10389 | 232.00 | 2023-02-19 | 92 | 6 | 4 | Actual |
| 36164 | 9442.00 | 2025-02-19 | 52 | 6 | 5 | Actual |
| 6519 | 79433.00 | 2022-10-21 | 94 | 6 | 7 | Actual |
| 9141 | 110.00 | 2023-01-19 | 74 | 7 | 3 | Actual |
| 37999 | 215.66 | 2025-03-21 | 76 | 1 | 12 | Actual |
| 19562 | 3452.95 | 2023-10-21 | 20 | 7 | 12 | Actual |
| 24214 | 46209.52 | 2024-03-20 | 60 | 2 | 8 | Actual |
| 36605 | 369.27 | 2025-02-19 | 92 | 6 | 8 | Actual |
| 25098 | 11027.00 | 2024-04-20 | 7 | 7 | 6 | Actual |
| 31607 | 1215.00 | 2024-10-20 | 87 | 1 | 5 | Actual |
| 4659 | 124.00 | 2022-09-21 | 81 | 7 | 3 | Actual |
| 17644 | 141.00 | 2023-09-21 | 66 | 7 | 3 | Actual |
| 22252 | 122.30 | 2024-01-19 | 84 | 2 | 8 | Actual |
| 30733 | 151877.00 | 2024-09-20 | 21 | 7 | 6 | Actual |
| 11 | 200.00 | 2022-05-21 | 67 | 1 | 3 | Budget |
| 18917 | 118.00 | 2023-10-21 | 67 | 3 | 6 | Actual |
| 9813 | 187.00 | 2023-01-19 | 89 | 1 | 7 | Actual |
| 34722 | 57.39 | 2024-12-21 | 69 | 6 | 13 | Actual |
| 33736 | 82.00 | 2024-12-21 | 89 | 7 | 3 | Actual |
| 30756 | 420.00 | 2024-09-20 | 67 | 1 | 7 | Actual |
| 12930 | 124.00 | 2023-04-21 | 74 | 3 | 6 | Actual |
| 29478 | -106.00 | 2024-08-20 | 91 | 2 | 6 | Actual |
| 7951 | 257.00 | 2022-12-22 | 81 | 6 | 3 | Actual |
| 5059 | 2100.00 | 2022-09-21 | 61 | 3 | 6 | Budget |
| 4826 | 473.00 | 2022-09-21 | 66 | 1 | 5 | Actual |
| 19631 | 63.00 | 2023-11-21 | 82 | 6 | 3 | Actual |
| 29959 | 149.70 | 2024-08-20 | 68 | 6 | 11 | Actual |
| 6839 | 70.00 | 2022-11-21 | 85 | 6 | 3 | Budget |
| 6401 | 21794.00 | 2022-10-21 | 32 | 7 | 6 | Actual |
| 12706 | 200.00 | 2023-04-21 | 83 | 1 | 5 | Budget |
| 34583 | 35.87 | 2024-12-21 | 84 | 2 | 12 | Actual |
| 27408 | 39629.00 | 2024-06-20 | 40 | 7 | 7 | Actual |
| 25742 | 13.00 | 2024-05-20 | 96 | 6 | 3 | Actual |
| 28136 | 304.00 | 2024-07-21 | 78 | 6 | 4 | Actual |
| 32544 | 1574.00 | 2024-11-20 | 76 | 6 | 3 | Actual |
| 21744 | 794.00 | 2024-01-19 | 77 | 1 | 4 | Actual |
| 7074 | 380.00 | 2022-11-21 | 66 | 1 | 5 | Budget |
| 2709 | 19062.00 | 2022-07-22 | 40 | 7 | 5 | Actual |
| 30516 | 891.00 | 2024-09-20 | 87 | 6 | 5 | Actual |
| 17425 | 33583.30 | 2023-08-21 | 35 | 7 | 11 | Actual |
| 26867 | 299.00 | 2024-06-20 | 78 | 6 | 3 | Actual |
| 24611 | 9578.60 | 2024-03-20 | 32 | 7 | 12 | Actual |
| 16594 | 32357.00 | 2023-08-21 | 24 | 7 | 3 | Actual |
| 28286 | 556.00 | 2024-07-21 | 77 | 1 | 6 | Actual |
| 29741 | -509.52 | 2024-08-20 | 91 | 1 | 8 | Actual |
| 6225 | 92.00 | 2022-10-21 | 94 | 3 | 6 | Actual |
| 27121 | 21630.00 | 2024-06-20 | 100 | 7 | 5 | Actual |
| 7845 | 3682.97 | 2022-11-21 | 23 | 7 | 8 | Actual |
| 4535 | 374.00 | 2022-09-21 | 92 | 1 | 3 | Actual |
| 16723 | 31561.00 | 2023-08-21 | 38 | 7 | 4 | Actual |
| 9178 | 650.00 | 2023-01-19 | 66 | 1 | 4 | Budget |
| 26005 | 260.00 | 2024-05-20 | 77 | 1 | 6 | Actual |
| 33691 | 8323.00 | 2024-12-21 | 8 | 7 | 3 | Actual |
| 4319 | 67.75 | 2022-08-21 | 69 | 1 | 8 | Actual |
| 22093 | 39785.00 | 2024-01-19 | 19 | 7 | 6 | Actual |
| 18655 | 98.00 | 2023-10-21 | 76 | 7 | 3 | Actual |
| 36841 | 273.10 | 2025-02-19 | 65 | 1 | 12 | Actual |
| 25068 | 3761.00 | 2024-04-20 | 63 | 6 | 6 | Actual |
| 4337 | 50.00 | 2022-08-21 | 82 | 1 | 8 | Budget |
| 32913 | 925.00 | 2024-11-20 | 62 | 5 | 6 | Actual |
| 22878 | 20579.00 | 2024-02-19 | 24 | 7 | 5 | Actual |
| 25314 | 113262.28 | 2024-04-20 | 14 | 7 | 8 | Actual |
| 29294 | 222.00 | 2024-08-20 | 83 | 6 | 4 | Actual |
| 28349 | 554.00 | 2024-07-21 | 87 | 3 | 6 | Actual |
| 6257 | 280.00 | 2022-10-21 | 81 | 4 | 6 | Budget |
| 8849 | 1100.00 | 2022-12-22 | 62 | 2 | 8 | Budget |
| 27251 | 167.00 | 2024-06-20 | 90 | 5 | 6 | Actual |
| 22210 | 893.52 | 2024-01-19 | 66 | 1 | 8 | Actual |
| 37559 | 14830.00 | 2025-03-21 | 22 | 7 | 6 | Actual |
| 35452 | 210.18 | 2025-01-19 | 89 | 6 | 8 | Actual |
| 36017 | 1099.00 | 2025-02-19 | 61 | 7 | 3 | Actual |
| 7467 | 23.00 | 2022-11-21 | 69 | 6 | 6 | Actual |
| 24242 | 7107.27 | 2024-03-20 | 54 | 6 | 8 | Actual |
| 11437 | 260.00 | 2023-03-21 | 83 | 1 | 4 | Actual |
| 5469 | 466.24 | 2022-09-21 | 90 | 1 | 8 | Actual |
| 13270 | 18991.00 | 2023-04-21 | 24 | 7 | 7 | Actual |
| 38859 | 793.52 | 2025-04-21 | 77 | 2 | 8 | Actual |
| 18231 | 34500.00 | 2023-09-21 | 99 | 6 | 8 | Actual |
| 7943 | 929.00 | 2022-12-22 | 76 | 6 | 3 | Actual |
| 25480 | 2231.65 | 2024-04-20 | 63 | 6 | 11 | Actual |
| 39227 | 11093.52 | 2025-04-21 | 94 | 6 | 12 | Actual |
| 16080 | 82361.71 | 2023-07-22 | 60 | 1 | 8 | Actual |
| 26952 | 455.00 | 2024-06-20 | 78 | 1 | 4 | Actual |
| 33215 | 4151.90 | 2024-11-20 | 62 | 1 | 11 | Actual |
| 3449 | 120.00 | 2022-08-21 | 73 | 6 | 3 | Budget |
| 28156 | 18416.00 | 2024-07-21 | 8 | 7 | 4 | Actual |
| 37105 | 7647.00 | 2025-03-21 | 57 | 6 | 3 | Actual |
| 11534 | 20672.00 | 2023-03-21 | 33 | 7 | 4 | Actual |
| 35802 | 12397.80 | 2025-01-19 | 38 | 7 | 12 | Actual |
| 8310 | 7062.00 | 2022-12-22 | 22 | 7 | 5 | Actual |
| 12024 | 200.00 | 2023-03-21 | 67 | 1 | 7 | Budget |
| 5608 | 130874.73 | 2022-09-21 | 37 | 7 | 8 | Actual |
| 30352 | 338.00 | 2024-09-20 | 77 | 7 | 3 | Actual |
| 38906 | 71684.24 | 2025-04-21 | 94 | 6 | 8 | Actual |
| 20915 | 20796.00 | 2023-12-22 | 60 | 1 | 6 | Actual |
| 27447 | 64.72 | 2024-06-20 | 69 | 2 | 8 | Actual |
| 9543 | 26780.00 | 2023-01-19 | 60 | 3 | 6 | Actual |
| 18431 | 565.00 | 2023-09-21 | 97 | 6 | 11 | Actual |
| 10029 | 100.00 | 2023-01-19 | 67 | 6 | 8 | Budget |
| 14642 | 209.00 | 2023-06-21 | 83 | 1 | 4 | Actual |
| 4467 | 117782.06 | 2022-08-21 | 13 | 7 | 8 | Actual |
| 19903 | 85.00 | 2023-11-21 | 84 | 1 | 6 | Actual |
| 37038 | 203.01 | 2025-02-19 | 90 | 6 | 13 | Actual |
| 31078 | 24313.98 | 2024-09-20 | 60 | 6 | 11 | Actual |
| 4317 | 234.42 | 2022-08-21 | 68 | 1 | 8 | Actual |
| 37266 | 62956.00 | 2025-03-21 | 19 | 7 | 4 | Actual |
| 35597 | 5.00 | 2025-01-19 | 96 | 4 | 11 | Actual |
| 29814 | 259654.40 | 2024-08-20 | 13 | 7 | 8 | Actual |
| 24185 | 20008.00 | 2024-03-20 | 100 | 7 | 7 | Actual |
| 8795 | 1062008.00 | 2022-12-22 | 46 | 7 | 7 | Actual |
| 17909 | 3095.00 | 2023-09-21 | 61 | 3 | 6 | Actual |
| 17564 | 114.00 | 2023-09-21 | 82 | 1 | 3 | Actual |
| 20400 | 172.04 | 2023-11-21 | 92 | 4 | 11 | Actual |
| 25176 | 221.00 | 2024-04-20 | 83 | 6 | 7 | Actual |
| 12429 | 337.00 | 2023-04-21 | 77 | 6 | 3 | Actual |
| 6772 | 45.00 | 2022-11-21 | 82 | 1 | 3 | Actual |
| 26274 | 36827.00 | 2024-05-20 | 32 | 7 | 7 | Actual |
| 157 | 30.00 | 2022-05-21 | 71 | 7 | 3 | Budget |
| 28759 | 375.23 | 2024-07-21 | 87 | 3 | 11 | Actual |
| 15913 | 16.00 | 2023-07-22 | 82 | 5 | 6 | Actual |
| 21751 | 157.00 | 2024-01-19 | 85 | 1 | 4 | Actual |
| 16574 | -216.00 | 2023-08-21 | 91 | 6 | 3 | Actual |
| 17823 | 38500.00 | 2023-09-21 | 99 | 6 | 5 | Actual |
| 16100 | 1228.38 | 2023-07-22 | 87 | 1 | 8 | Actual |
| 20126 | 301.00 | 2023-11-21 | 73 | 6 | 7 | Actual |
| 31972 | 1401.11 | 2024-10-20 | 65 | 1 | 8 | Actual |
| 9077 | 86.00 | 2023-01-19 | 83 | 6 | 3 | Actual |
| 38095 | 75919.19 | 2025-03-21 | 29 | 7 | 12 | Actual |
| 28847 | 448.64 | 2024-07-21 | 87 | 6 | 11 | Actual |
| 3801 | 10074.00 | 2022-08-21 | 94 | 6 | 5 | Actual |
| 32415 | 43.36 | 2024-10-20 | 69 | 2 | 13 | Actual |
| 8702 | 8.00 | 2022-12-22 | 96 | 1 | 7 | Actual |
| 8879 | 135.93 | 2022-12-22 | 83 | 2 | 8 | Actual |
| 20322 | 6934.93 | 2023-11-21 | 60 | 2 | 11 | Actual |
| 19581 | 87009.00 | 2023-11-21 | 60 | 1 | 3 | Actual |
| 14264 | 12.46 | 2023-05-21 | 84 | 2 | 11 | Actual |
| 32927 | 14.00 | 2024-11-20 | 82 | 5 | 6 | Actual |
| 32523 | 50.00 | 2024-11-20 | 94 | 1 | 3 | Actual |
| 11727 | 249.00 | 2023-03-21 | 90 | 1 | 6 | Actual |
| 34501 | 289.06 | 2024-12-21 | 90 | 6 | 11 | Actual |
| 9661 | 60.00 | 2023-01-19 | 78 | 5 | 6 | Budget |
| 16104 | 611.70 | 2023-07-22 | 92 | 1 | 8 | Actual |
| 26913 | 1734.00 | 2024-06-20 | 62 | 7 | 3 | Actual |
| 21847 | -269.00 | 2024-01-19 | 91 | 1 | 5 | Actual |
| 28588 | 982.92 | 2024-07-21 | 92 | 1 | 8 | Actual |
| 20781 | 42.00 | 2023-12-22 | 82 | 6 | 4 | Actual |
| 12070 | 25300.00 | 2023-03-21 | 57 | 6 | 7 | Budget |
| 27742 | 282.68 | 2024-06-20 | 73 | 1 | 12 | Actual |
| 19401 | 2.00 | 2023-10-21 | 96 | 5 | 11 | Actual |
| 14109 | 376.85 | 2023-05-21 | 78 | 1 | 8 | Actual |
| 11942 | 280.00 | 2023-03-21 | 66 | 6 | 6 | Budget |
| 9420 | 7821.00 | 2023-01-19 | 8 | 7 | 5 | Actual |
| 30146 | 332.84 | 2024-08-20 | 80 | 1 | 13 | Actual |
| 20421 | 26.29 | 2023-11-21 | 84 | 5 | 11 | Actual |
| 37880 | 219.91 | 2025-03-21 | 74 | 4 | 11 | Actual |
| 14220 | 1039.08 | 2023-05-21 | 62 | 1 | 11 | Actual |
| 26556 | 56.08 | 2024-05-20 | 68 | 6 | 11 | Actual |
| 20424 | 50.76 | 2023-11-21 | 89 | 5 | 11 | Actual |
| 24869 | 2899.00 | 2024-04-20 | 62 | 6 | 5 | Actual |
| 29910 | 110.34 | 2024-08-20 | 83 | 3 | 11 | Actual |
| 33490 | 4508.29 | 2024-11-20 | 22 | 7 | 12 | Actual |
| 14058 | 321.00 | 2023-05-21 | 90 | 6 | 7 | Actual |
| 26453 | 43.31 | 2024-05-20 | 83 | 2 | 11 | Actual |
| 31874 | 3264577.00 | 2024-10-20 | 43 | 7 | 6 | Actual |
| 5312 | 650.00 | 2022-09-21 | 77 | 1 | 7 | Budget |
| 9182 | 200.00 | 2023-01-19 | 68 | 1 | 4 | Budget |
| 8661 | 2441.00 | 2022-12-22 | 62 | 1 | 7 | Actual |
| 220 | 62.00 | 2022-05-21 | 82 | 1 | 4 | Actual |
| 39365 | 55240.88 | 2025-04-21 | 31 | 7 | 13 | Actual |
| 23810 | 216.00 | 2024-03-20 | 67 | 1 | 5 | Actual |
| 485 | 22.00 | 2022-05-21 | 69 | 1 | 6 | Actual |
| 34318 | 105175.77 | 2024-12-21 | 21 | 7 | 8 | Actual |
| 14742 | 318.00 | 2023-06-21 | 94 | 1 | 5 | Actual |
| 38138 | 583.72 | 2025-03-21 | 65 | 2 | 13 | Actual |
| 5933 | 32652.00 | 2022-10-21 | 34 | 7 | 4 | Actual |
| 5622 | 462.00 | 2022-10-21 | 65 | 1 | 3 | Actual |
| 3895 | 65.00 | 2022-08-21 | 68 | 2 | 6 | Actual |
| 31572 | 34766.00 | 2024-10-20 | 24 | 7 | 4 | Actual |
| 38569 | 68.00 | 2025-04-21 | 78 | 2 | 6 | Actual |
| 30237 | 10233.02 | 2024-08-20 | 32 | 7 | 13 | Actual |
| 20983 | 132.00 | 2023-12-22 | 78 | 3 | 6 | Actual |
| 16392 | 23804.39 | 2023-07-22 | 34 | 7 | 11 | Actual |
| 31703 | -336.00 | 2024-10-20 | 91 | 1 | 6 | Actual |
| 2741 | 550.00 | 2022-07-22 | 80 | 1 | 6 | Budget |
| 39275 | 345.12 | 2025-04-21 | 81 | 1 | 13 | Actual |
| 25026 | 60.00 | 2024-04-20 | 84 | 4 | 6 | Actual |
| 10661 | 3000.00 | 2023-02-19 | 61 | 3 | 6 | Budget |
| 15184 | 211.69 | 2023-06-21 | 90 | 6 | 8 | Actual |
| 420 | 480.00 | 2022-05-21 | 81 | 6 | 5 | Budget |
| 39405 | 225000.00 | 2025-05-20 | 42 | 7 | 13 | Actual |
| 32133 | 24.16 | 2024-10-20 | 82 | 2 | 11 | Actual |
| 12582 | 4647.00 | 2023-04-21 | 53 | 6 | 4 | Actual |
| 21588 | 243.32 | 2023-12-22 | 8 | 7 | 12 | Actual |
| 35153 | 105.00 | 2025-01-19 | 85 | 3 | 6 | Actual |
| 8968 | 19799.93 | 2022-12-22 | 24 | 7 | 8 | Actual |
| 22175 | 1064.00 | 2024-01-19 | 97 | 6 | 7 | Actual |
| 31825 | 89.00 | 2024-10-20 | 68 | 6 | 6 | Actual |
| 33933 | 174.00 | 2024-12-21 | 67 | 1 | 6 | Actual |
| 16497 | 3909.34 | 2023-07-22 | 20 | 7 | 12 | Actual |
| 7400 | 601.00 | 2022-11-21 | 62 | 5 | 6 | Actual |
| 12089 | 45.00 | 2023-03-21 | 71 | 6 | 7 | Actual |
| 11825 | -216.00 | 2023-03-21 | 91 | 3 | 6 | Actual |
| 7390 | 116.00 | 2022-11-21 | 89 | 4 | 6 | Actual |
| 21993 | 396.00 | 2024-01-19 | 90 | 3 | 6 | Actual |
| 13596 | 198.00 | 2023-05-21 | 76 | 7 | 3 | Actual |
| 23896 | 1366029.00 | 2024-03-20 | 46 | 7 | 5 | Actual |
| 21130 | 156.00 | 2023-12-22 | 89 | 1 | 7 | Actual |
| 5313 | 207.00 | 2022-09-21 | 78 | 1 | 7 | Actual |
| 14018 | 197.00 | 2023-05-21 | 83 | 1 | 7 | Actual |
| 13549 | -261.00 | 2023-05-21 | 91 | 6 | 3 | Actual |
| 35607 | 37.99 | 2025-01-19 | 73 | 5 | 11 | Actual |
| 4492 | 20900.00 | 2022-09-21 | 60 | 1 | 3 | Budget |
| 20603 | 21424.56 | 2023-11-21 | 37 | 7 | 12 | Actual |
| 8903 | 1200.00 | 2022-12-22 | 61 | 6 | 8 | Budget |
| 33605 | 67895.50 | 2024-11-20 | 21 | 7 | 13 | Actual |
| 2597 | 380.00 | 2022-07-22 | 76 | 1 | 5 | Budget |
| 15258 | 173.10 | 2023-06-21 | 74 | 2 | 11 | Actual |
| 4029 | 917.00 | 2022-08-21 | 61 | 5 | 6 | Actual |
| 3188 | 2000.00 | 2022-07-22 | 62 | 1 | 8 | Budget |
| 11429 | 294.00 | 2023-03-21 | 78 | 1 | 4 | Actual |
| 23995 | 22.00 | 2024-03-20 | 82 | 4 | 6 | Actual |
| 19087 | 5829.00 | 2023-10-21 | 61 | 6 | 7 | Actual |
| 31001 | 73.10 | 2024-09-20 | 73 | 2 | 11 | Actual |
| 37921 | 35.87 | 2025-03-21 | 92 | 5 | 11 | Actual |
| 10690 | 40.00 | 2023-02-19 | 82 | 3 | 6 | Actual |
| 14162 | 266.24 | 2023-05-21 | 67 | 6 | 8 | Actual |
| 18067 | 237.00 | 2023-09-21 | 84 | 1 | 7 | Actual |
| 37468 | 30.00 | 2025-03-21 | 71 | 4 | 6 | Actual |
| 9683 | 8050.00 | 2023-01-19 | 52 | 6 | 6 | Actual |
| 9695 | 6500.00 | 2023-01-19 | 63 | 6 | 6 | Budget |
| 27632 | 90.12 | 2024-06-20 | 84 | 4 | 11 | Actual |
| 12574 | -232.00 | 2023-04-21 | 91 | 1 | 4 | Actual |
| 5772 | 86.00 | 2022-10-21 | 73 | 7 | 3 | Actual |
| 18088 | 208.00 | 2023-09-21 | 67 | 6 | 7 | Actual |
| 12396 | 28100.00 | 2023-04-21 | 54 | 6 | 3 | Budget |
| 9865 | 139.00 | 2023-01-19 | 83 | 6 | 7 | Actual |
| 35055 | 76321.00 | 2025-01-19 | 13 | 7 | 5 | Actual |
| 3039 | 1573502.00 | 2022-07-22 | 43 | 7 | 6 | Actual |
| 15388 | 9140.29 | 2023-06-21 | 38 | 7 | 11 | Actual |
| 19106 | 234.00 | 2023-10-21 | 84 | 6 | 7 | Actual |
| 30594 | 68.00 | 2024-09-20 | 78 | 2 | 6 | Actual |
| 5333 | 252.00 | 2022-09-21 | 94 | 1 | 7 | Actual |
| 36919 | 575.24 | 2025-02-19 | 87 | 6 | 12 | Actual |
| 38023 | 10.33 | 2025-03-21 | 69 | 2 | 12 | Actual |
| 22159 | 3681.00 | 2024-01-19 | 76 | 6 | 7 | Actual |
| 9911 | 30900.00 | 2023-01-19 | 60 | 1 | 8 | Budget |
| 33502 | 37295.07 | 2024-11-20 | 39 | 7 | 12 | Actual |
| 12652 | 34976.00 | 2023-04-21 | 19 | 7 | 4 | Actual |
| 31554 | 39746.00 | 2024-10-20 | 94 | 6 | 4 | Actual |
| 6356 | 380.00 | 2022-10-21 | 77 | 6 | 6 | Budget |
| 33902 | 18714.00 | 2024-12-21 | 7 | 7 | 5 | Actual |
| 5256 | 497.00 | 2022-09-21 | 97 | 6 | 6 | Actual |
| 27126 | 237.00 | 2024-06-20 | 66 | 1 | 6 | Actual |
| 5049 | 107.00 | 2022-09-21 | 90 | 2 | 6 | Actual |
| 26972 | 5882.00 | 2024-06-20 | 61 | 6 | 4 | Actual |
| 18311 | 35.87 | 2023-09-21 | 90 | 2 | 11 | Actual |
| 34289 | 5029.96 | 2024-12-21 | 76 | 6 | 8 | Actual |
| 2066 | 29400.00 | 2022-06-21 | 60 | 1 | 8 | Budget |
| 11272 | 1800.00 | 2023-03-21 | 57 | 6 | 3 | Budget |
| 30794 | 1607.00 | 2024-09-20 | 72 | 6 | 7 | Actual |
| 6379 | 6.00 | 2022-10-21 | 96 | 6 | 6 | Actual |
| 19605 | 576.00 | 2023-11-21 | 92 | 1 | 3 | Actual |
| 38824 | 572.30 | 2025-04-21 | 67 | 1 | 8 | Actual |
| 34636 | 5255.11 | 2024-12-21 | 18 | 7 | 12 | Actual |
| 37325 | 328.00 | 2025-03-21 | 67 | 6 | 5 | Actual |
| 23543 | 1.82 | 2024-02-19 | 72 | 6 | 12 | Actual |
| 30438 | 81373.00 | 2024-09-20 | 14 | 7 | 4 | Actual |
| 29087 | 197.75 | 2024-07-21 | 90 | 6 | 13 | Actual |
| 22706 | 4.00 | 2024-02-19 | 96 | 7 | 3 | Actual |
| 19234 | 5.00 | 2023-10-21 | 96 | 6 | 8 | Actual |
| 20375 | 2.00 | 2023-11-21 | 96 | 3 | 11 | Actual |
| 12191 | 200.00 | 2023-03-21 | 84 | 1 | 8 | Budget |
| 14850 | 46.00 | 2023-06-21 | 78 | 2 | 6 | Actual |
| 9466 | 304.00 | 2023-01-19 | 76 | 1 | 6 | Actual |
| 12399 | 4569.00 | 2023-04-21 | 57 | 6 | 3 | Actual |
| 28115 | 19.00 | 2024-07-21 | 96 | 1 | 4 | Actual |
| 24879 | 268.00 | 2024-04-20 | 74 | 6 | 5 | Actual |
| 12897 | 36.00 | 2023-04-21 | 84 | 2 | 6 | Actual |
| 9270 | 170.00 | 2023-01-19 | 89 | 6 | 4 | Actual |
| 1459 | 1900.00 | 2022-06-21 | 62 | 1 | 5 | Budget |
| 22069 | 102.00 | 2024-01-19 | 78 | 6 | 6 | Actual |
| 32505 | 140.00 | 2024-11-20 | 69 | 1 | 3 | Actual |
| 15529 | 376.00 | 2023-07-22 | 74 | 6 | 3 | Actual |
| 3636 | 273.00 | 2022-08-21 | 73 | 6 | 4 | Actual |
| 3113 | 200.00 | 2022-07-22 | 67 | 6 | 7 | Budget |
| 17267 | 10.33 | 2023-08-21 | 69 | 2 | 11 | Actual |
| 30175 | 52.13 | 2024-08-20 | 82 | 2 | 13 | Actual |
| 718 | 18000.00 | 2022-05-21 | 60 | 6 | 6 | Budget |
| 34689 | 155.64 | 2024-12-21 | 67 | 2 | 13 | Actual |
| 19276 | 142.25 | 2023-10-21 | 74 | 1 | 11 | Actual |
| 23233 | 204.12 | 2024-02-19 | 90 | 2 | 8 | Actual |
| 27211 | 33.00 | 2024-06-20 | 71 | 4 | 6 | Actual |
| 17890 | 148.00 | 2023-09-21 | 74 | 2 | 6 | Actual |
| 15932 | 165.00 | 2023-07-22 | 65 | 6 | 6 | Actual |
| 37093 | 1485.00 | 2025-03-21 | 87 | 1 | 3 | Actual |
| 4707 | 709.00 | 2022-09-21 | 81 | 1 | 4 | Actual |
| 36045 | 8340.00 | 2025-02-19 | 61 | 1 | 4 | Actual |
| 29647 | 494.00 | 2024-08-20 | 90 | 1 | 7 | Actual |
| 22087 | 8956.00 | 2024-01-19 | 7 | 7 | 6 | Actual |
| 23775 | 63000.00 | 2024-03-20 | 99 | 6 | 4 | Actual |
| 28239 | -293.00 | 2024-07-21 | 91 | 6 | 5 | Actual |
| 15997 | 318.00 | 2023-07-22 | 74 | 1 | 7 | Actual |
| 16117 | 395.03 | 2023-07-22 | 73 | 2 | 8 | Actual |
| 17489 | 4161.47 | 2023-08-21 | 60 | 6 | 12 | Actual |
| 12708 | 200.00 | 2023-04-21 | 84 | 1 | 5 | Budget |
| 28615 | -230.73 | 2024-07-21 | 91 | 2 | 8 | Actual |
| 16578 | 950.00 | 2023-08-21 | 97 | 6 | 3 | Actual |
| 4679 | 4900.00 | 2022-09-21 | 61 | 1 | 4 | Budget |
| 20054 | 196006.00 | 2023-11-21 | 4 | 7 | 6 | Actual |
| 38844 | 461.70 | 2025-04-21 | 94 | 1 | 8 | Actual |
| 28 | 586.00 | 2022-05-21 | 80 | 1 | 3 | Actual |
| 27763 | 253.96 | 2024-06-20 | 62 | 2 | 12 | Actual |
| 18493 | 3741.25 | 2023-09-21 | 60 | 6 | 12 | Actual |
| 10100 | 27830.00 | 2023-02-19 | 60 | 1 | 3 | Actual |
| 34598 | 4258.29 | 2024-12-21 | 61 | 6 | 12 | Actual |
| 27686 | 5945.55 | 2024-06-20 | 76 | 6 | 11 | Actual |
| 31509 | 1210.00 | 2024-10-20 | 81 | 1 | 4 | Actual |
Generated 2025-06-21 00:17:09.863 UTC