[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 12307
27102 items
NOTE: Only 1000 elements of total 27102 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10848 | 92.00 | 2023-02-19 | 85 | 6 | 6 | Actual |
| 23054 | 198.00 | 2024-02-19 | 89 | 6 | 6 | Actual |
| 31337 | 632.84 | 2024-09-20 | 87 | 6 | 13 | Actual |
| 3131 | 650.00 | 2022-07-22 | 80 | 6 | 7 | Budget |
| 3227 | 538.97 | 2022-07-22 | 92 | 1 | 8 | Actual |
| 34309 | 1169572.87 | 2024-12-21 | 6 | 7 | 8 | Actual |
| 18742 | 78671.00 | 2023-10-21 | 15 | 7 | 4 | Actual |
| 15675 | 93285.00 | 2023-07-22 | 15 | 7 | 4 | Actual |
| 15397 | 23.10 | 2023-06-21 | 65 | 1 | 12 | Actual |
| 1714 | 263.00 | 2022-06-21 | 76 | 3 | 6 | Actual |
| 17142 | 2369.31 | 2023-08-21 | 62 | 2 | 8 | Actual |
| 5065 | 280.00 | 2022-09-21 | 66 | 3 | 6 | Budget |
| 3572 | 88.00 | 2022-08-21 | 71 | 1 | 4 | Actual |
| 16447 | 3.95 | 2023-07-22 | 85 | 2 | 12 | Actual |
| 14904 | 74.00 | 2023-06-21 | 78 | 4 | 6 | Actual |
| 16884 | 45.00 | 2023-08-21 | 69 | 3 | 6 | Actual |
| 25062 | 92.00 | 2024-04-20 | 54 | 6 | 6 | Actual |
| 10440 | 104.00 | 2023-02-19 | 71 | 1 | 5 | Actual |
| 13888 | 91.00 | 2023-05-21 | 67 | 4 | 6 | Actual |
| 28494 | -485.00 | 2024-07-21 | 91 | 1 | 7 | Actual |
| 28409 | 14164.00 | 2024-07-21 | 54 | 6 | 6 | Actual |
| 4985 | 131.00 | 2022-09-21 | 78 | 1 | 6 | Actual |
| 1560 | 228.00 | 2022-06-21 | 92 | 6 | 5 | Actual |
| 27901 | 306.52 | 2024-06-20 | 90 | 2 | 13 | Actual |
| 39316 | 206994.58 | 2025-04-21 | 56 | 6 | 13 | Actual |
| 26903 | 45693.00 | 2024-06-20 | 34 | 7 | 3 | Actual |
| 8453 | 406.00 | 2022-12-22 | 81 | 3 | 6 | Actual |
| 9262 | 196.00 | 2023-01-19 | 83 | 6 | 4 | Actual |
| 32358 | 34641.83 | 2024-10-20 | 14 | 7 | 12 | Actual |
| 7193 | 35657.00 | 2022-11-21 | 31 | 7 | 5 | Actual |
| 35459 | 34500.00 | 2025-01-19 | 99 | 6 | 8 | Actual |
| 35128 | 153.00 | 2025-01-19 | 90 | 2 | 6 | Actual |
| 38182 | 76.69 | 2025-03-21 | 82 | 6 | 13 | Actual |
| 17976 | 10.00 | 2023-09-21 | 82 | 5 | 6 | Actual |
| 12584 | 22600.00 | 2023-04-21 | 54 | 6 | 4 | Budget |
| 6113 | 280.00 | 2022-10-21 | 81 | 1 | 6 | Budget |
| 15039 | 109251.00 | 2023-06-21 | 57 | 6 | 7 | Actual |
| 21138 | 49585.00 | 2023-12-22 | 53 | 6 | 7 | Actual |
| 16851 | 797.00 | 2023-08-21 | 62 | 2 | 6 | Actual |
| 11148 | 70.00 | 2023-02-19 | 68 | 6 | 8 | Budget |
| 5070 | 29.00 | 2022-09-21 | 69 | 3 | 6 | Actual |
| 4474 | 8828.52 | 2022-08-21 | 22 | 7 | 8 | Actual |
| 21455 | 37.99 | 2023-12-22 | 92 | 5 | 11 | Actual |
| 7806 | 422.30 | 2022-11-21 | 77 | 6 | 8 | Actual |
| 18193 | -139.83 | 2023-09-21 | 91 | 2 | 8 | Actual |
| 12588 | 900.00 | 2023-04-21 | 57 | 6 | 4 | Budget |
| 12480 | 29863.00 | 2023-04-21 | 40 | 7 | 3 | Actual |
| 17813 | 144.00 | 2023-09-21 | 84 | 6 | 5 | Actual |
| 4065 | 234.00 | 2022-08-21 | 87 | 5 | 6 | Actual |
| 27860 | 46.87 | 2024-06-20 | 71 | 1 | 13 | Actual |
| 13485 | 2463.30 | 2023-05-20 | 85 | 7 | 7 | Actual |
| 2486 | 36058.00 | 2022-07-22 | 12 | 2 | 4 | Actual |
| 7030 | -171.00 | 2022-11-21 | 91 | 6 | 4 | Actual |
| 6640 | 380.00 | 2022-10-21 | 87 | 2 | 8 | Budget |
| 36537 | 496.54 | 2025-02-19 | 84 | 1 | 8 | Actual |
| 27601 | 564.60 | 2024-06-20 | 80 | 3 | 11 | Actual |
| 28758 | 69.91 | 2024-07-21 | 85 | 3 | 11 | Actual |
| 37800 | 580.56 | 2025-03-21 | 77 | 1 | 11 | Actual |
| 35171 | 168.00 | 2025-01-19 | 76 | 4 | 6 | Actual |
| 12968 | 109.00 | 2023-04-21 | 67 | 4 | 6 | Actual |
| 15667 | 63000.00 | 2023-07-22 | 99 | 6 | 4 | Actual |
| 4316 | 308.66 | 2022-08-21 | 67 | 1 | 8 | Actual |
| 3014 | 189356.00 | 2022-07-22 | 4 | 7 | 6 | Actual |
| 11043 | 93.51 | 2023-02-19 | 69 | 1 | 8 | Actual |
| 12429 | 337.00 | 2023-04-21 | 77 | 6 | 3 | Actual |
| 38850 | 528.36 | 2025-04-21 | 65 | 2 | 8 | Actual |
| 24189 | 1078.37 | 2024-03-20 | 65 | 1 | 8 | Actual |
| 14752 | 2231.00 | 2023-06-21 | 62 | 6 | 5 | Actual |
| 33411 | 180.55 | 2024-11-20 | 92 | 1 | 12 | Actual |
| 35252 | 47173.00 | 2025-01-19 | 13 | 7 | 6 | Actual |
| 16181 | 12566.47 | 2023-07-22 | 20 | 7 | 8 | Actual |
| 33473 | 282.68 | 2024-11-20 | 92 | 6 | 12 | Actual |
| 25683 | 6185.00 | 2024-05-20 | 62 | 1 | 3 | Actual |
| 7644 | 103189.00 | 2022-11-21 | 101 | 6 | 7 | Actual |
| 7081 | 70.00 | 2022-11-21 | 71 | 1 | 5 | Actual |
| 32280 | 43699.45 | 2024-10-20 | 34 | 7 | 11 | Actual |
| 18251 | 27809.18 | 2023-09-21 | 33 | 7 | 8 | Actual |
| 10408 | 3888.00 | 2023-02-19 | 23 | 7 | 4 | Actual |
| 16820 | 639130.00 | 2023-08-21 | 46 | 7 | 5 | Actual |
| 28472 | 10013.00 | 2024-07-21 | 61 | 1 | 7 | Actual |
| 4238 | 46.00 | 2022-08-21 | 69 | 6 | 7 | Actual |
| 15903 | 73.00 | 2023-07-22 | 68 | 5 | 6 | Actual |
| 31280 | 117.04 | 2024-09-20 | 90 | 1 | 13 | Actual |
| 34139 | 1093.00 | 2024-12-21 | 81 | 1 | 7 | Actual |
| 713 | 47208.00 | 2022-05-21 | 56 | 6 | 6 | Actual |
| 23112 | 294.00 | 2024-02-19 | 90 | 1 | 7 | Actual |
| 36787 | 65.65 | 2025-02-19 | 71 | 6 | 11 | Actual |
| 693 | 16.00 | 2022-05-21 | 82 | 5 | 6 | Actual |
| 11318 | 150.00 | 2023-03-21 | 89 | 6 | 3 | Actual |
| 6706 | 264.72 | 2022-10-21 | 92 | 6 | 8 | Actual |
| 4318 | 200.00 | 2022-08-21 | 68 | 1 | 8 | Budget |
| 5676 | 1646.00 | 2022-10-21 | 61 | 6 | 3 | Actual |
| 2577 | 31600.00 | 2022-07-22 | 60 | 1 | 5 | Budget |
| 14859 | 111.00 | 2023-06-21 | 90 | 2 | 6 | Actual |
| 12091 | 1820.00 | 2023-03-21 | 72 | 6 | 7 | Actual |
| 20454 | 48.63 | 2023-11-21 | 83 | 6 | 11 | Actual |
| 26777 | 457.40 | 2024-05-20 | 81 | 6 | 13 | Actual |
| 30116 | 1843.35 | 2024-08-20 | 23 | 7 | 12 | Actual |
| 5180 | 200.00 | 2022-09-21 | 81 | 5 | 6 | Budget |
| 18517 | 211.40 | 2023-09-21 | 90 | 6 | 12 | Actual |
| 5002 | -191.00 | 2022-09-21 | 91 | 1 | 6 | Actual |
| 34037 | 1070.00 | 2024-12-21 | 62 | 5 | 6 | Actual |
| 32094 | 219.91 | 2024-10-20 | 67 | 1 | 11 | Actual |
| 9514 | 102.00 | 2023-01-19 | 76 | 2 | 6 | Actual |
| 34952 | 499.00 | 2025-01-19 | 92 | 6 | 4 | Actual |
| 6464 | 596.00 | 2022-10-21 | 54 | 6 | 7 | Actual |
| 32817 | 153.00 | 2024-11-20 | 78 | 1 | 6 | Actual |
| 24142 | 888.00 | 2024-03-20 | 80 | 6 | 7 | Actual |
| 26393 | 259937.74 | 2024-05-20 | 29 | 7 | 8 | Actual |
| 11087 | 100.00 | 2023-02-19 | 67 | 2 | 8 | Budget |
| 35854 | 134.59 | 2025-01-19 | 85 | 2 | 13 | Actual |
| 30785 | 4531.00 | 2024-09-20 | 61 | 6 | 7 | Actual |
| 22758 | 354.00 | 2024-02-19 | 81 | 6 | 4 | Actual |
| 27526 | 43223.10 | 2024-06-20 | 38 | 7 | 8 | Actual |
| 26819 | 75900.00 | 2024-06-20 | 60 | 1 | 3 | Actual |
| 17971 | 88.00 | 2023-09-21 | 76 | 5 | 6 | Actual |
| 8690 | 200.00 | 2022-12-22 | 83 | 1 | 7 | Budget |
| 34736 | 632.84 | 2024-12-21 | 87 | 6 | 13 | Actual |
| 28114 | 471.00 | 2024-07-21 | 94 | 1 | 4 | Actual |
| 15767 | 68279.00 | 2023-07-22 | 14 | 7 | 5 | Actual |
| 30022 | 370.98 | 2024-08-20 | 74 | 1 | 12 | Actual |
| 38839 | 1773.84 | 2025-04-21 | 87 | 1 | 8 | Actual |
| 27701 | 6.00 | 2024-06-20 | 96 | 6 | 11 | Actual |
| 33451 | 511.41 | 2024-11-20 | 65 | 6 | 12 | Actual |
| 11224 | 380.00 | 2023-03-21 | 65 | 1 | 3 | Budget |
| 10500 | 300.00 | 2023-02-19 | 73 | 6 | 5 | Budget |
| 17729 | 990.00 | 2023-09-21 | 97 | 6 | 4 | Actual |
| 10820 | 114.00 | 2023-02-19 | 67 | 6 | 6 | Actual |
| 36525 | 573.82 | 2025-02-19 | 68 | 1 | 8 | Actual |
| 35491 | 2714.64 | 2025-01-19 | 62 | 1 | 11 | Actual |
| 11117 | 280.00 | 2023-02-19 | 87 | 2 | 8 | Budget |
| 12516 | 47.00 | 2023-04-21 | 83 | 7 | 3 | Actual |
| 31681 | 2239.00 | 2024-10-20 | 61 | 1 | 6 | Actual |
| 12821 | 312.00 | 2023-04-21 | 66 | 1 | 6 | Actual |
| 19629 | 1051.00 | 2023-11-21 | 80 | 6 | 3 | Actual |
| 9309 | 32000.00 | 2023-01-19 | 60 | 1 | 5 | Actual |
| 33062 | 1054.00 | 2024-11-20 | 97 | 6 | 7 | Actual |
| 13201 | 24500.00 | 2023-04-21 | 57 | 6 | 7 | Budget |
| 5926 | 3849.00 | 2022-10-21 | 23 | 7 | 4 | Actual |
| 997 | 200.00 | 2022-05-21 | 65 | 2 | 8 | Budget |
| 29703 | 33243.00 | 2024-08-20 | 24 | 7 | 7 | Actual |
| 20404 | 588.00 | 2023-11-21 | 61 | 5 | 11 | Actual |
| 10605 | 320.00 | 2023-02-19 | 92 | 1 | 6 | Actual |
| 10083 | 3645.09 | 2023-01-19 | 23 | 7 | 8 | Actual |
| 10257 | 80.00 | 2023-02-19 | 74 | 7 | 3 | Budget |
| 9789 | 400.00 | 2023-01-19 | 73 | 1 | 7 | Budget |
| 12468 | 4811.00 | 2023-04-21 | 23 | 7 | 3 | Actual |
| 24954 | 4621.00 | 2024-04-20 | 60 | 2 | 6 | Actual |
| 16775 | 2839.00 | 2023-08-21 | 76 | 6 | 5 | Actual |
| 22178 | 602718.00 | 2024-01-19 | 4 | 7 | 7 | Actual |
| 34460 | 101.82 | 2024-12-21 | 81 | 5 | 11 | Actual |
| 32576 | 48386.00 | 2024-11-20 | 24 | 7 | 3 | Actual |
| 9935 | 1166.25 | 2023-01-19 | 77 | 1 | 8 | Actual |
| 27784 | -26.90 | 2024-06-20 | 91 | 2 | 12 | Actual |
| 7929 | 112.00 | 2022-12-22 | 67 | 6 | 3 | Actual |
| 27366 | 1111.00 | 2024-06-20 | 77 | 6 | 7 | Actual |
| 10902 | 200.00 | 2023-02-19 | 68 | 1 | 7 | Budget |
| 34937 | 591.00 | 2025-01-19 | 73 | 6 | 4 | Actual |
| 13593 | 36.00 | 2023-05-21 | 71 | 7 | 3 | Actual |
| 4738 | 2976.00 | 2022-09-21 | 61 | 6 | 4 | Actual |
| 24823 | 30067.00 | 2024-04-20 | 32 | 7 | 4 | Actual |
| 29519 | 136.00 | 2024-08-20 | 74 | 4 | 6 | Actual |
| 3936 | 1009.00 | 2022-08-21 | 62 | 3 | 6 | Actual |
| 8364 | 100.00 | 2022-12-22 | 85 | 1 | 6 | Budget |
| 28831 | 184.81 | 2024-07-21 | 67 | 6 | 11 | Actual |
| 33182 | 699.00 | 2024-11-20 | 97 | 6 | 8 | Actual |
| 18220 | 210.18 | 2023-09-21 | 83 | 6 | 8 | Actual |
| 9936 | 200.00 | 2023-01-19 | 78 | 1 | 8 | Budget |
| 19231 | -154.98 | 2023-10-21 | 91 | 6 | 8 | Actual |
| 35414 | 217.75 | 2025-01-19 | 83 | 2 | 8 | Actual |
| 12847 | 100.00 | 2023-04-21 | 83 | 1 | 6 | Budget |
| 15824 | 4.00 | 2023-07-22 | 69 | 2 | 6 | Actual |
| 18100 | 45.00 | 2023-09-21 | 82 | 6 | 7 | Actual |
| 18761 | -224490.00 | 2023-10-21 | 43 | 7 | 4 | Actual |
| 18620 | 13912.00 | 2023-10-21 | 8 | 7 | 3 | Actual |
| 37404 | 14.00 | 2025-03-21 | 96 | 1 | 6 | Actual |
| 9310 | 3200.00 | 2023-01-19 | 61 | 1 | 5 | Actual |
| 3190 | 813.22 | 2022-07-22 | 65 | 1 | 8 | Actual |
| 33040 | 325.00 | 2024-11-20 | 68 | 6 | 7 | Actual |
| 5020 | 50.00 | 2022-09-21 | 68 | 2 | 6 | Budget |
| 4765 | 200.00 | 2022-09-21 | 78 | 6 | 4 | Budget |
| 32377 | 11924.39 | 2024-10-20 | 40 | 7 | 12 | Actual |
| 38134 | 78330.78 | 2025-03-21 | 12 | 2 | 13 | Actual |
| 24457 | 133.74 | 2024-03-20 | 73 | 6 | 11 | Actual |
| 30583 | 501.00 | 2024-09-20 | 62 | 2 | 6 | Actual |
| 24681 | 384.00 | 2024-04-20 | 92 | 6 | 3 | Actual |
| 29444 | 32.00 | 2024-08-20 | 82 | 1 | 6 | Actual |
| 32413 | 203.01 | 2024-10-20 | 67 | 2 | 13 | Actual |
| 37436 | 2937.00 | 2025-03-21 | 62 | 3 | 6 | Actual |
| 8393 | 120.00 | 2022-12-22 | 73 | 2 | 6 | Budget |
| 5437 | 328.36 | 2022-09-21 | 67 | 1 | 8 | Actual |
| 4853 | 190.00 | 2022-09-21 | 84 | 1 | 5 | Actual |
| 6334 | 950.00 | 2022-10-21 | 62 | 6 | 6 | Budget |
| 20887 | 494396.00 | 2023-12-22 | 4 | 7 | 5 | Actual |
| 37581 | 384.00 | 2025-03-21 | 67 | 1 | 7 | Actual |
| 38538 | 266.00 | 2025-04-21 | 73 | 1 | 6 | Actual |
| 28512 | 66.00 | 2024-07-21 | 69 | 6 | 7 | Actual |
| 8725 | 426.00 | 2022-12-22 | 66 | 6 | 7 | Actual |
| 29818 | 59618.86 | 2024-08-20 | 19 | 7 | 8 | Actual |
| 27079 | 585.00 | 2024-06-20 | 81 | 6 | 5 | Actual |
| 18717 | 866.00 | 2023-10-21 | 76 | 6 | 4 | Actual |
| 12380 | 99.00 | 2023-04-21 | 85 | 1 | 3 | Actual |
| 18108 | 259.00 | 2023-09-21 | 92 | 6 | 7 | Actual |
| 10110 | 200.00 | 2023-02-19 | 67 | 1 | 3 | Budget |
| 7782 | 750.00 | 2022-11-21 | 62 | 6 | 8 | Budget |
| 19327 | 32.67 | 2023-10-21 | 68 | 3 | 11 | Actual |
| 3762 | 380.00 | 2022-08-21 | 66 | 6 | 5 | Budget |
| 27057 | 14.00 | 2024-06-20 | 96 | 1 | 5 | Actual |
| 239 | -1600.00 | 2022-05-21 | 53 | 6 | 4 | Budget |
| 26424 | 30.55 | 2024-05-20 | 82 | 1 | 11 | Actual |
| 34470 | 45.44 | 2024-12-21 | 94 | 5 | 11 | Actual |
| 24289 | 4834.50 | 2024-03-20 | 23 | 7 | 8 | Actual |
| 1891 | 237.00 | 2022-06-21 | 92 | 6 | 6 | Actual |
| 8587 | 100.00 | 2022-12-22 | 68 | 6 | 6 | Budget |
| 36249 | 520.00 | 2025-02-19 | 87 | 1 | 6 | Actual |
| 17368 | 709.28 | 2023-08-21 | 52 | 6 | 11 | Actual |
| 17054 | 3573.00 | 2023-08-21 | 62 | 6 | 7 | Actual |
| 15756 | 381.00 | 2023-07-22 | 92 | 6 | 5 | Actual |
| 36002 | 42561.00 | 2025-02-19 | 24 | 7 | 3 | Actual |
| 31278 | 317.05 | 2024-09-20 | 87 | 1 | 13 | Actual |
| 39247 | 75919.19 | 2025-04-21 | 29 | 7 | 12 | Actual |
| 12828 | 54.00 | 2023-04-21 | 71 | 1 | 6 | Actual |
| 37687 | 363.21 | 2025-03-21 | 85 | 1 | 8 | Actual |
| 25143 | 245.00 | 2024-04-20 | 85 | 1 | 7 | Actual |
| 29367 | 16037.00 | 2024-08-20 | 57 | 6 | 5 | Actual |
| 4861 | -228.00 | 2022-09-21 | 91 | 1 | 5 | Actual |
| 35910 | 8410.18 | 2025-01-19 | 24 | 7 | 13 | Actual |
| 14643 | 187.00 | 2023-06-21 | 84 | 1 | 4 | Actual |
| 33151 | 121470.01 | 2024-11-20 | 56 | 6 | 8 | Actual |
| 37987 | 7837.08 | 2025-03-21 | 100 | 7 | 11 | Actual |
| 39269 | 232.84 | 2025-04-21 | 73 | 1 | 13 | Actual |
| 3017 | 6911.00 | 2022-07-22 | 8 | 7 | 6 | Actual |
| 22628 | 220.00 | 2024-02-19 | 68 | 6 | 3 | Actual |
| 38342 | 41537.00 | 2025-04-21 | 100 | 7 | 3 | Actual |
| 9759 | 132096.00 | 2023-01-19 | 29 | 7 | 6 | Actual |
| 17265 | 43.31 | 2023-08-21 | 67 | 2 | 11 | Actual |
| 34635 | 47408.03 | 2024-12-21 | 15 | 7 | 12 | Actual |
| 30883 | 437.45 | 2024-09-20 | 76 | 2 | 8 | Actual |
| 7385 | 70.00 | 2022-11-21 | 84 | 4 | 6 | Budget |
| 8926 | 2200.00 | 2022-12-22 | 76 | 6 | 8 | Budget |
| 30767 | 102.00 | 2024-09-20 | 82 | 1 | 7 | Actual |
| 38344 | 9174.00 | 2025-04-21 | 61 | 1 | 4 | Actual |
| 27244 | 144.00 | 2024-06-20 | 81 | 5 | 6 | Actual |
| 8837 | 650.00 | 2022-12-22 | 87 | 1 | 8 | Budget |
| 23573 | 3832.75 | 2024-02-19 | 20 | 7 | 12 | Actual |
| 39399 | -35699.00 | 2025-05-20 | 93 | 7 | 11 | Actual |
| 12808 | 37080.00 | 2023-04-21 | 39 | 7 | 5 | Actual |
| 20591 | 3491.25 | 2023-11-21 | 20 | 7 | 12 | Actual |
| 1211 | 750.00 | 2022-06-21 | 76 | 6 | 3 | Budget |
| 316 | 46294.00 | 2022-05-21 | 31 | 7 | 4 | Actual |
| 33437 | 31.61 | 2024-11-20 | 90 | 2 | 12 | Actual |
| 7440 | 100.00 | 2022-11-21 | 92 | 5 | 6 | Actual |
| 19984 | 61.00 | 2023-11-21 | 84 | 4 | 6 | Actual |
| 29014 | 239.85 | 2024-07-21 | 73 | 1 | 13 | Actual |
| 32017 | 955.64 | 2024-10-20 | 87 | 2 | 8 | Actual |
| 7420 | 200.00 | 2022-11-21 | 77 | 5 | 6 | Budget |
| 15485 | 11663.00 | 2023-07-22 | 61 | 1 | 3 | Actual |
| 18189 | 108.66 | 2023-09-21 | 85 | 2 | 8 | Actual |
| 36111 | 13032.00 | 2025-02-19 | 8 | 7 | 4 | Actual |
| 11189 | 619724.75 | 2023-02-19 | 4 | 7 | 8 | Actual |
| 25713 | 31973.00 | 2024-05-20 | 57 | 6 | 3 | Actual |
| 5681 | 186.00 | 2022-10-21 | 65 | 6 | 3 | Actual |
| 33279 | 149.70 | 2024-11-20 | 76 | 3 | 11 | Actual |
| 27142 | 451.00 | 2024-06-20 | 87 | 1 | 6 | Actual |
| 33272 | 120.97 | 2024-11-20 | 66 | 3 | 11 | Actual |
| 37736 | 108.66 | 2025-03-21 | 69 | 6 | 8 | Actual |
| 9396 | 380.00 | 2023-01-19 | 81 | 6 | 5 | Budget |
| 21621 | 109.00 | 2024-01-19 | 71 | 1 | 3 | Actual |
| 33947 | 106.00 | 2024-12-21 | 85 | 1 | 6 | Actual |
| 34007 | 639.00 | 2024-12-21 | 92 | 3 | 6 | Actual |
| 13778 | 153018.00 | 2023-05-21 | 15 | 7 | 5 | Actual |
| 25788 | 85.00 | 2024-05-20 | 78 | 7 | 3 | Actual |
| 20339 | 25.23 | 2023-11-21 | 83 | 2 | 11 | Actual |
| 7771 | 17908.99 | 2022-11-21 | 53 | 6 | 8 | Actual |
| 30067 | 19554.31 | 2024-08-20 | 52 | 6 | 12 | Actual |
| 25486 | 28.42 | 2024-04-20 | 71 | 6 | 11 | Actual |
| 361 | 49.00 | 2022-05-21 | 82 | 1 | 5 | Actual |
| 9019 | 100.00 | 2023-01-19 | 84 | 1 | 3 | Budget |
| 11417 | 88.00 | 2023-03-21 | 69 | 1 | 4 | Actual |
| 6274 | 9700.00 | 2022-10-21 | 60 | 5 | 6 | Budget |
| 9475 | 380.00 | 2023-01-19 | 81 | 1 | 6 | Budget |
| 5455 | 750.00 | 2022-09-21 | 80 | 1 | 8 | Budget |
| 19278 | 302.89 | 2023-10-21 | 77 | 1 | 11 | Actual |
| 22976 | 820.00 | 2024-02-19 | 62 | 4 | 6 | Actual |
| 3992 | 80.00 | 2022-08-21 | 68 | 4 | 6 | Budget |
| 15248 | 2991.24 | 2023-06-21 | 60 | 2 | 11 | Actual |
| 37281 | 76408.00 | 2025-03-21 | 39 | 7 | 4 | Actual |
| 4374 | 200.00 | 2022-08-21 | 76 | 2 | 8 | Budget |
| 33776 | 60720.00 | 2024-12-21 | 60 | 6 | 4 | Actual |
| 19754 | 468.00 | 2023-11-21 | 87 | 6 | 4 | Actual |
| 3306 | 1498.08 | 2022-07-22 | 72 | 6 | 8 | Actual |
| 19199 | 287.45 | 2023-10-21 | 94 | 2 | 8 | Actual |
| 21185 | 10710.00 | 2023-12-22 | 22 | 7 | 7 | Actual |
| 23624 | 11542.00 | 2024-03-20 | 57 | 6 | 3 | Actual |
| 32348 | 15214.87 | 2024-10-20 | 94 | 6 | 12 | Actual |
| 2236 | 9005.79 | 2022-06-21 | 22 | 7 | 8 | Actual |
| 14805 | 44121.00 | 2023-06-21 | 39 | 7 | 5 | Actual |
| 19481 | 13.53 | 2023-10-21 | 81 | 1 | 12 | Actual |
| 16037 | 650.00 | 2023-07-22 | 81 | 6 | 7 | Actual |
| 21678 | 487892.00 | 2024-01-19 | 6 | 7 | 3 | Actual |
| 27902 | -242.60 | 2024-06-20 | 91 | 2 | 13 | Actual |
| 30593 | 193.00 | 2024-09-20 | 77 | 2 | 6 | Actual |
| 6729 | 64317.43 | 2022-10-21 | 31 | 7 | 8 | Actual |
| 33022 | 345.00 | 2024-11-20 | 89 | 1 | 7 | Actual |
| 12948 | 103.00 | 2023-04-21 | 85 | 3 | 6 | Actual |
| 4496 | 1500.00 | 2022-09-21 | 62 | 1 | 3 | Budget |
| 33220 | 70.97 | 2024-11-20 | 69 | 1 | 11 | Actual |
| 2642 | 192.00 | 2022-07-22 | 67 | 6 | 5 | Actual |
| 6827 | 114.00 | 2022-11-21 | 78 | 6 | 3 | Actual |
| 23084 | 27616.00 | 2024-02-19 | 38 | 7 | 6 | Actual |
| 10484 | 9600.00 | 2023-02-19 | 63 | 6 | 5 | Budget |
| 38442 | 234.00 | 2025-04-21 | 68 | 1 | 5 | Actual |
| 4157 | 24667.00 | 2022-08-21 | 34 | 7 | 6 | Actual |
| 36578 | 42491.27 | 2025-02-19 | 57 | 6 | 8 | Actual |
| 15986 | 18820.00 | 2023-07-22 | 100 | 7 | 6 | Actual |
| 37465 | 100.00 | 2025-03-21 | 67 | 4 | 6 | Actual |
| 2103 | 207.15 | 2022-06-21 | 85 | 1 | 8 | Actual |
| 20152 | 114527.00 | 2023-11-21 | 14 | 7 | 7 | Actual |
| 37651 | 14830.00 | 2025-03-21 | 22 | 7 | 7 | Actual |
| 5015 | 103.00 | 2022-09-21 | 66 | 2 | 6 | Actual |
| 25558 | 60.33 | 2024-04-20 | 89 | 1 | 12 | Actual |
| 3980 | 16000.00 | 2022-08-21 | 60 | 4 | 6 | Budget |
| 4395 | 234.42 | 2022-08-21 | 90 | 2 | 8 | Actual |
| 33889 | 217.00 | 2024-12-21 | 85 | 6 | 5 | Actual |
| 20844 | 201.00 | 2023-12-22 | 89 | 1 | 5 | Actual |
| 14425 | 1.82 | 2023-05-21 | 69 | 2 | 12 | Actual |
| 34150 | 17.00 | 2024-12-21 | 96 | 1 | 7 | Actual |
| 32970 | 429.00 | 2024-11-20 | 97 | 6 | 6 | Actual |
| 11399 | 72.00 | 2023-03-21 | 92 | 7 | 3 | Actual |
| 24674 | 223.00 | 2024-04-20 | 83 | 6 | 3 | Actual |
| 20529 | 2.89 | 2023-11-21 | 69 | 2 | 12 | Actual |
| 8342 | 70.00 | 2022-12-22 | 71 | 1 | 6 | Budget |
| 17461 | 97.57 | 2023-08-21 | 61 | 2 | 12 | Actual |
| 6283 | 100.00 | 2022-10-21 | 66 | 5 | 6 | Budget |
| 29933 | 123.10 | 2024-08-20 | 78 | 4 | 11 | Actual |
| 20567 | 67.78 | 2023-11-21 | 80 | 6 | 12 | Actual |
| 12100 | 573.00 | 2023-03-21 | 77 | 6 | 7 | Actual |
| 37007 | -195.24 | 2025-02-19 | 91 | 2 | 13 | Actual |
| 174 | 30.00 | 2022-05-21 | 83 | 7 | 3 | Budget |
| 19159 | 461.70 | 2023-10-21 | 78 | 1 | 8 | Actual |
| 31284 | 82909.81 | 2024-09-20 | 12 | 2 | 13 | Actual |
| 29646 | 321.00 | 2024-08-20 | 89 | 1 | 7 | Actual |
| 16179 | 13513.45 | 2023-07-22 | 18 | 7 | 8 | Actual |
| 20540 | 3.95 | 2023-11-21 | 84 | 2 | 12 | Actual |
| 6109 | 100.00 | 2022-10-21 | 78 | 1 | 6 | Budget |
| 8702 | 8.00 | 2022-12-22 | 96 | 1 | 7 | Actual |
| 1884 | 71.00 | 2022-06-21 | 85 | 6 | 6 | Actual |
| 20908 | 92953.00 | 2023-12-22 | 37 | 7 | 5 | Actual |
| 14328 | 8041.33 | 2023-05-21 | 54 | 6 | 11 | Actual |
| 21942 | 48856.00 | 2024-01-19 | 12 | 2 | 6 | Actual |
| 29689 | 633943.00 | 2024-08-20 | 101 | 6 | 7 | Actual |
| 34053 | 51.00 | 2024-12-21 | 84 | 5 | 6 | Actual |
| 21441 | 163.53 | 2023-12-22 | 74 | 5 | 11 | Actual |
| 18637 | 189542.00 | 2023-10-21 | 35 | 7 | 3 | Actual |
| 2811 | 23000.00 | 2022-07-22 | 60 | 3 | 6 | Budget |
| 1907 | 8931.00 | 2022-06-21 | 20 | 7 | 6 | Actual |
| 13184 | 720.00 | 2023-04-21 | 87 | 1 | 7 | Actual |
| 19079 | 11.00 | 2023-10-21 | 96 | 1 | 7 | Actual |
| 6905 | 40.00 | 2022-11-21 | 78 | 7 | 3 | Budget |
| 39133 | 58127.37 | 2025-04-21 | 37 | 7 | 11 | Actual |
| 26594 | 10199.89 | 2024-05-20 | 24 | 7 | 11 | Actual |
| 19241 | 28400.10 | 2023-10-21 | 8 | 7 | 8 | Actual |
| 1093 | -126.19 | 2022-05-21 | 91 | 6 | 8 | Actual |
| 26621 | 30.55 | 2024-05-20 | 76 | 1 | 12 | Actual |
| 32107 | 149.70 | 2024-10-20 | 84 | 1 | 11 | Actual |
| 23495 | 31594.96 | 2024-02-19 | 35 | 7 | 11 | Actual |
| 23992 | 90.00 | 2024-03-20 | 78 | 4 | 6 | Actual |
| 39010 | 20.97 | 2025-04-21 | 82 | 3 | 11 | Actual |
| 16436 | 3.95 | 2023-07-22 | 71 | 2 | 12 | Actual |
| 34817 | 546.00 | 2025-01-19 | 73 | 6 | 3 | Actual |
| 34544 | 48.63 | 2024-12-21 | 69 | 1 | 12 | Actual |
| 31552 | -248.00 | 2024-10-20 | 91 | 6 | 4 | Actual |
| 19978 | 246.00 | 2023-11-21 | 77 | 4 | 6 | Actual |
| 21995 | 528.00 | 2024-01-19 | 92 | 3 | 6 | Actual |
| 32838 | 13.00 | 2024-11-20 | 69 | 2 | 6 | Actual |
| 7327 | 168.00 | 2022-11-21 | 78 | 3 | 6 | Actual |
| 24040 | 253.00 | 2024-03-20 | 66 | 6 | 6 | Actual |
| 3552 | -86.00 | 2022-08-21 | 91 | 7 | 3 | Actual |
| 14756 | 150.00 | 2023-06-21 | 67 | 6 | 5 | Actual |
| 3046 | 2912.00 | 2022-07-22 | 62 | 1 | 7 | Actual |
| 8283 | 100.00 | 2022-12-22 | 84 | 6 | 5 | Budget |
| 3382 | 100.00 | 2022-08-21 | 68 | 1 | 3 | Budget |
| 7512 | 105521.00 | 2022-11-21 | 15 | 7 | 6 | Actual |
| 35546 | 1566.75 | 2025-01-19 | 62 | 3 | 11 | Actual |
| 14681 | 218.00 | 2023-06-21 | 90 | 6 | 4 | Actual |
| 22717 | 395.00 | 2024-02-19 | 73 | 1 | 4 | Actual |
| 36536 | 551.09 | 2025-02-19 | 83 | 1 | 8 | Actual |
| 17373 | 17367.04 | 2023-08-21 | 60 | 6 | 11 | Actual |
| 13316 | 50.00 | 2023-04-21 | 82 | 1 | 8 | Budget |
| 24854 | 608.00 | 2024-04-20 | 87 | 1 | 5 | Actual |
| 23917 | 90.00 | 2024-03-20 | 85 | 1 | 6 | Actual |
| 32930 | 40.00 | 2024-11-20 | 85 | 5 | 6 | Actual |
| 4465 | 22771.20 | 2022-08-21 | 7 | 7 | 8 | Actual |
| 11502 | 135.00 | 2023-03-21 | 85 | 6 | 4 | Actual |
| 25977 | 22336.00 | 2024-05-20 | 28 | 7 | 5 | Actual |
| 26991 | 204.00 | 2024-06-20 | 84 | 6 | 4 | Actual |
| 38006 | 73.10 | 2025-03-21 | 84 | 1 | 12 | Actual |
| 26255 | 71000.00 | 2024-05-20 | 99 | 6 | 7 | Actual |
| 36390 | 233.00 | 2025-02-19 | 89 | 6 | 6 | Actual |
| 22016 | 60.00 | 2024-01-19 | 85 | 4 | 6 | Actual |
| 10340 | 3538.00 | 2023-02-19 | 57 | 6 | 4 | Actual |
| 13857 | 25116.00 | 2023-05-21 | 60 | 3 | 6 | Actual |
| 37030 | 722.32 | 2025-02-19 | 80 | 6 | 13 | Actual |
| 25593 | 182.68 | 2024-04-20 | 57 | 6 | 12 | Actual |
| 18283 | 180.55 | 2023-09-21 | 90 | 1 | 11 | Actual |
| 4814 | 24907.00 | 2022-09-21 | 40 | 7 | 4 | Actual |
| 4214 | 7553.00 | 2022-08-21 | 52 | 6 | 7 | Actual |
| 25824 | 348.00 | 2024-05-20 | 89 | 1 | 4 | Actual |
| 18558 | 336.00 | 2023-10-21 | 68 | 1 | 3 | Actual |
| 33290 | 126.29 | 2024-11-20 | 90 | 3 | 11 | Actual |
| 23951 | 1839928.00 | 2024-03-20 | 10 | 3 | 6 | Actual |
| 38097 | 12897.81 | 2025-03-21 | 32 | 7 | 12 | Actual |
| 20352 | 83.74 | 2023-11-21 | 65 | 3 | 11 | Actual |
| 15799 | 158.00 | 2023-07-22 | 73 | 1 | 6 | Actual |
| 22225 | 235.93 | 2024-01-19 | 85 | 1 | 8 | Actual |
| 13048 | 210.00 | 2023-04-21 | 92 | 5 | 6 | Actual |
| 1309 | 52.00 | 2022-06-21 | 90 | 7 | 3 | Actual |
| 26982 | 486.00 | 2024-06-20 | 73 | 6 | 4 | Actual |
| 1613 | 196.00 | 2022-06-21 | 73 | 1 | 6 | Actual |
| 8477 | 332.00 | 2022-12-22 | 65 | 4 | 6 | Actual |
| 21702 | 58681.00 | 2024-01-19 | 43 | 7 | 3 | Actual |
| 34079 | 362.00 | 2024-12-21 | 77 | 6 | 6 | Actual |
| 36381 | 347.00 | 2025-02-19 | 77 | 6 | 6 | Actual |
| 11280 | 2074.00 | 2023-03-21 | 63 | 6 | 3 | Actual |
| 20747 | 241.00 | 2023-12-22 | 83 | 1 | 4 | Actual |
| 31166 | 8809.43 | 2024-09-20 | 60 | 2 | 12 | Actual |
| 4201 | 129.00 | 2022-08-21 | 84 | 1 | 7 | Actual |
| 5295 | 380.00 | 2022-09-21 | 65 | 1 | 7 | Budget |
| 22395 | 132.68 | 2024-01-19 | 81 | 3 | 11 | Actual |
| 9623 | 77.00 | 2023-01-19 | 83 | 4 | 6 | Actual |
| 37655 | 259392.00 | 2025-03-21 | 29 | 7 | 7 | Actual |
| 34010 | 2028.00 | 2024-12-21 | 61 | 4 | 6 | Actual |
| 15108 | 108.66 | 2023-06-21 | 71 | 1 | 8 | Actual |
| 19102 | 1144.00 | 2023-10-21 | 80 | 6 | 7 | Actual |
| 32111 | 289.06 | 2024-10-20 | 90 | 1 | 11 | Actual |
| 25049 | 102.00 | 2024-04-20 | 81 | 5 | 6 | Actual |
| 9632 | -125.00 | 2023-01-19 | 91 | 4 | 6 | Actual |
| 16244 | 3.95 | 2023-07-22 | 82 | 2 | 11 | Actual |
| 21759 | 27689.00 | 2024-01-19 | 12 | 2 | 4 | Actual |
| 27891 | 929.34 | 2024-06-20 | 77 | 2 | 13 | Actual |
| 35021 | 3009.00 | 2025-01-19 | 62 | 6 | 5 | Actual |
| 39272 | 483.72 | 2025-04-21 | 77 | 1 | 13 | Actual |
| 21575 | 11.40 | 2023-12-22 | 85 | 6 | 12 | Actual |
| 27183 | 167.00 | 2024-06-20 | 68 | 3 | 6 | Actual |
| 20603 | 21424.56 | 2023-11-21 | 37 | 7 | 12 | Actual |
| 26566 | 152.89 | 2024-05-20 | 81 | 6 | 11 | Actual |
| 32277 | 85269.37 | 2024-10-20 | 31 | 7 | 11 | Actual |
| 16886 | 262.00 | 2023-08-21 | 73 | 3 | 6 | Actual |
| 35350 | 18497.00 | 2025-01-19 | 20 | 7 | 7 | Actual |
| 3069 | 1113.00 | 2022-07-22 | 80 | 1 | 7 | Actual |
| 36644 | 292.25 | 2025-02-19 | 67 | 1 | 11 | Actual |
| 23588 | 8524.32 | 2024-02-19 | 40 | 7 | 12 | Actual |
| 38076 | 8.00 | 2025-03-21 | 96 | 6 | 12 | Actual |
| 9135 | 8.00 | 2023-01-19 | 69 | 7 | 3 | Actual |
| 20017 | 4.00 | 2023-11-21 | 96 | 5 | 6 | Actual |
| 26865 | 3140.00 | 2024-06-20 | 76 | 6 | 3 | Actual |
| 2908 | 728.00 | 2022-07-22 | 62 | 5 | 6 | Actual |
| 26240 | 306.00 | 2024-05-20 | 78 | 6 | 7 | Actual |
| 34393 | 1139.08 | 2024-12-21 | 62 | 3 | 11 | Actual |
| 27912 | 3815.36 | 2024-06-20 | 62 | 6 | 13 | Actual |
| 16937 | 22.00 | 2023-08-21 | 71 | 5 | 6 | Actual |
| 5578 | 185.93 | 2022-09-21 | 90 | 6 | 8 | Actual |
| 23125 | 5056.00 | 2024-02-19 | 62 | 6 | 7 | Actual |
| 22457 | 84.80 | 2024-01-19 | 83 | 6 | 11 | Actual |
| 13503 | 1458.00 | 2023-05-21 | 77 | 1 | 3 | Actual |
| 26155 | 382.00 | 2024-05-20 | 90 | 6 | 6 | Actual |
| 18177 | 48.05 | 2023-09-21 | 69 | 2 | 8 | Actual |
| 4724 | 156941.00 | 2022-09-21 | 12 | 2 | 4 | Actual |
| 3384 | 30.00 | 2022-08-21 | 71 | 1 | 3 | Actual |
| 23541 | 3.95 | 2024-02-19 | 69 | 6 | 12 | Actual |
| 20821 | 553708.00 | 2023-12-22 | 46 | 7 | 4 | Actual |
| 21286 | 219.27 | 2023-12-22 | 90 | 6 | 8 | Actual |
| 16237 | 24.16 | 2023-07-22 | 73 | 2 | 11 | Actual |
| 11452 | 17682.00 | 2023-03-21 | 52 | 6 | 4 | Actual |
| 738 | 201.00 | 2022-05-21 | 73 | 6 | 6 | Actual |
| 17358 | 14.59 | 2023-08-21 | 83 | 5 | 11 | Actual |
| 2645 | 144.00 | 2022-07-22 | 68 | 6 | 5 | Actual |
| 11212 | 66246.25 | 2023-02-19 | 39 | 7 | 8 | Actual |
| 29236 | 163.00 | 2024-08-20 | 90 | 7 | 3 | Actual |
| 9202 | 200.00 | 2023-01-19 | 83 | 1 | 4 | Budget |
| 7247 | 272.00 | 2022-11-21 | 90 | 1 | 6 | Actual |
| 28879 | 11623.32 | 2024-07-21 | 38 | 7 | 11 | Actual |
| 16007 | 1080.00 | 2023-07-22 | 87 | 1 | 7 | Actual |
| 16128 | 682.91 | 2023-07-22 | 87 | 2 | 8 | Actual |
| 27470 | 319243.39 | 2024-06-20 | 56 | 6 | 8 | Actual |
| 2852 | 300.00 | 2022-07-22 | 90 | 3 | 6 | Actual |
| 6178 | 1116030.00 | 2022-10-21 | 10 | 3 | 6 | Actual |
| 16341 | 13488.24 | 2023-07-22 | 60 | 6 | 11 | Actual |
| 2268 | 39.00 | 2022-07-22 | 71 | 1 | 3 | Actual |
| 16426 | 4.00 | 2023-07-22 | 96 | 1 | 12 | Actual |
| 31987 | 411.69 | 2024-10-20 | 84 | 1 | 8 | Actual |
| 12050 | 200.00 | 2023-03-21 | 84 | 1 | 7 | Budget |
| 11402 | 19593.00 | 2023-03-21 | 100 | 7 | 3 | Actual |
| 17442 | 8.21 | 2023-08-21 | 73 | 1 | 12 | Actual |
| 25760 | 38794.00 | 2024-05-20 | 28 | 7 | 3 | Actual |
| 36533 | 2428.40 | 2025-02-19 | 80 | 1 | 8 | Actual |
| 35127 | 99.00 | 2025-01-19 | 89 | 2 | 6 | Actual |
| 25474 | 5020.00 | 2024-04-20 | 53 | 6 | 11 | Actual |
| 36322 | 415.00 | 2025-02-19 | 77 | 4 | 6 | Actual |
| 30663 | 699.00 | 2024-09-20 | 62 | 5 | 6 | Actual |
| 8031 | 10.00 | 2022-12-22 | 82 | 7 | 3 | Budget |
| 4647 | 88.00 | 2022-09-21 | 73 | 7 | 3 | Actual |
| 1792 | 200.00 | 2022-06-21 | 65 | 5 | 6 | Budget |
| 31507 | 488.00 | 2024-10-20 | 78 | 1 | 4 | Actual |
| 11801 | 100.00 | 2023-03-21 | 74 | 3 | 6 | Budget |
| 5237 | 501.00 | 2022-09-21 | 80 | 6 | 6 | Actual |
| 27993 | 932.00 | 2024-07-21 | 92 | 1 | 3 | Actual |
| 32877 | 109.00 | 2024-11-20 | 84 | 3 | 6 | Actual |
| 18452 | 6853.01 | 2023-09-21 | 33 | 7 | 11 | Actual |
| 20358 | 51.82 | 2023-11-21 | 73 | 3 | 11 | Actual |
| 38635 | 9.00 | 2025-04-21 | 96 | 4 | 6 | Actual |
| 1545 | 382.00 | 2022-06-21 | 81 | 6 | 5 | Actual |
| 35553 | 178.42 | 2025-01-19 | 73 | 3 | 11 | Actual |
| 31112 | 18206.42 | 2024-09-20 | 7 | 7 | 11 | Actual |
| 13271 | 14629.00 | 2023-04-21 | 28 | 7 | 7 | Actual |
| 11442 | 990.00 | 2023-03-21 | 87 | 1 | 4 | Actual |
| 36424 | -128799.00 | 2025-02-19 | 46 | 7 | 6 | Actual |
| 3793 | 164.00 | 2022-08-21 | 85 | 6 | 5 | Actual |
| 30677 | 17.00 | 2024-09-20 | 82 | 5 | 6 | Actual |
| 795 | 89617.00 | 2022-05-21 | 39 | 7 | 6 | Actual |
| 29825 | 249537.55 | 2024-08-20 | 29 | 7 | 8 | Actual |
| 8452 | 655.00 | 2022-12-22 | 80 | 3 | 6 | Actual |
| 22154 | 52.00 | 2024-01-19 | 69 | 6 | 7 | Actual |
| 23162 | 12485.00 | 2024-02-19 | 18 | 7 | 7 | Actual |
| 6849 | 45000.00 | 2022-11-21 | 99 | 6 | 3 | Actual |
| 25269 | 316.24 | 2024-04-20 | 92 | 2 | 8 | Actual |
| 29589 | 213.00 | 2024-08-20 | 89 | 6 | 6 | Actual |
| 6631 | 280.00 | 2022-10-21 | 81 | 2 | 8 | Budget |
| 37077 | 1291.00 | 2025-03-21 | 66 | 1 | 3 | Actual |
| 30412 | 591.00 | 2024-09-20 | 73 | 6 | 4 | Actual |
| 10593 | 30.00 | 2023-02-19 | 82 | 1 | 6 | Budget |
| 29238 | 218.00 | 2024-08-20 | 92 | 7 | 3 | Actual |
| 27816 | 283.74 | 2024-06-20 | 90 | 6 | 12 | Actual |
| 15918 | 113.00 | 2023-07-22 | 89 | 5 | 6 | Actual |
| 19748 | 535.00 | 2023-11-21 | 80 | 6 | 4 | Actual |
| 10746 | 157.00 | 2023-02-19 | 89 | 4 | 6 | Actual |
| 13725 | 182.00 | 2023-05-21 | 84 | 1 | 5 | Actual |
| 4195 | 550.00 | 2022-08-21 | 81 | 1 | 7 | Budget |
| 18257 | 30662.26 | 2023-09-21 | 40 | 7 | 8 | Actual |
| 22742 | 4652.00 | 2024-02-19 | 61 | 6 | 4 | Actual |
| 25048 | 164.00 | 2024-04-20 | 80 | 5 | 6 | Actual |
| 12703 | 50.00 | 2023-04-21 | 82 | 1 | 5 | Budget |
| 1812 | 58.00 | 2022-06-21 | 78 | 5 | 6 | Actual |
| 11464 | 2800.00 | 2023-03-21 | 61 | 6 | 4 | Budget |
| 6574 | 716.25 | 2022-10-21 | 76 | 1 | 8 | Actual |
| 10735 | 319.00 | 2023-02-19 | 81 | 4 | 6 | Actual |
| 22549 | 15.65 | 2024-01-19 | 84 | 6 | 12 | Actual |
| 26337 | 296.54 | 2024-05-20 | 90 | 2 | 8 | Actual |
| 12819 | 343.00 | 2023-04-21 | 65 | 1 | 6 | Actual |
| 14309 | 75.23 | 2023-05-21 | 73 | 4 | 11 | Actual |
| 30019 | 35.87 | 2024-08-20 | 69 | 1 | 12 | Actual |
| 21475 | 191.19 | 2023-12-22 | 74 | 6 | 11 | Actual |
| 4640 | 64.00 | 2022-09-21 | 67 | 7 | 3 | Actual |
| 38444 | 91.00 | 2025-04-21 | 71 | 1 | 5 | Actual |
| 37196 | 756.00 | 2025-03-21 | 65 | 1 | 4 | Actual |
| 29226 | 372.00 | 2024-08-20 | 77 | 7 | 3 | Actual |
| 19366 | 34.80 | 2023-10-21 | 84 | 4 | 11 | Actual |
| 4972 | 100.00 | 2022-09-21 | 68 | 1 | 6 | Budget |
| 20250 | 993.52 | 2023-11-21 | 80 | 6 | 8 | Actual |
| 22728 | 761.00 | 2024-02-19 | 87 | 1 | 4 | Actual |
| 5195 | 40.00 | 2022-09-21 | 94 | 5 | 6 | Actual |
| 23858 | 143.00 | 2024-03-20 | 84 | 6 | 5 | Actual |
| 1124 | 61744.66 | 2022-05-21 | 39 | 7 | 8 | Actual |
| 28664 | 59618.86 | 2024-07-21 | 19 | 7 | 8 | Actual |
| 28957 | 370.98 | 2024-07-21 | 74 | 6 | 12 | Actual |
| 3105 | 2200.00 | 2022-07-22 | 62 | 6 | 7 | Budget |
| 22620 | 36169.00 | 2024-02-19 | 57 | 6 | 3 | Actual |
| 16413 | 37.99 | 2023-07-22 | 77 | 1 | 12 | Actual |
| 29132 | 377.00 | 2024-08-20 | 74 | 1 | 3 | Actual |
| 7877 | 44.00 | 2022-12-22 | 71 | 1 | 3 | Actual |
| 14205 | 30036.49 | 2023-05-21 | 32 | 7 | 8 | Actual |
| 31423 | 1025.00 | 2024-10-20 | 80 | 6 | 3 | Actual |
| 35664 | 8038.14 | 2025-01-19 | 8 | 7 | 11 | Actual |
| 34274 | 193906.21 | 2024-12-21 | 56 | 6 | 8 | Actual |
| 11942 | 280.00 | 2023-03-21 | 66 | 6 | 6 | Budget |
| 33610 | 65611.25 | 2024-11-20 | 29 | 7 | 13 | Actual |
| 36906 | 83.74 | 2025-02-19 | 71 | 6 | 12 | Actual |
| 836 | 178.00 | 2022-05-21 | 83 | 1 | 7 | Actual |
| 23221 | 608.67 | 2024-02-19 | 74 | 2 | 8 | Actual |
| 9621 | 20.00 | 2023-01-19 | 82 | 4 | 6 | Budget |
| 29258 | 110.00 | 2024-08-20 | 82 | 1 | 4 | Actual |
| 19743 | 223.00 | 2023-11-21 | 73 | 6 | 4 | Actual |
| 37178 | 109.00 | 2025-03-21 | 78 | 7 | 3 | Actual |
| 33925 | 70203.00 | 2024-12-21 | 43 | 7 | 5 | Actual |
| 20097 | 722.00 | 2023-11-21 | 81 | 1 | 7 | Actual |
| 15453 | 49.00 | 2023-06-21 | 97 | 6 | 12 | Actual |
| 5509 | 100.00 | 2022-09-21 | 83 | 2 | 8 | Budget |
| 32881 | 427.00 | 2024-11-20 | 90 | 3 | 6 | Actual |
| 9770 | 353654.00 | 2023-01-19 | 46 | 7 | 6 | Actual |
| 4801 | 9510.00 | 2022-09-21 | 22 | 7 | 4 | Actual |
| 25036 | 907.00 | 2024-04-20 | 62 | 5 | 6 | Actual |
| 5527 | 1500.00 | 2022-09-21 | 54 | 6 | 8 | Budget |
| 3642 | 550.00 | 2022-08-21 | 77 | 6 | 4 | Budget |
| 11142 | 279.87 | 2023-02-19 | 65 | 6 | 8 | Actual |
| 24175 | 28621.00 | 2024-03-20 | 32 | 7 | 7 | Actual |
| 29015 | 645.12 | 2024-07-21 | 74 | 1 | 13 | Actual |
| 21427 | -112.00 | 2023-12-22 | 91 | 4 | 11 | Actual |
| 4633 | 691.00 | 2022-09-21 | 62 | 7 | 3 | Actual |
| 1695 | 2434.00 | 2022-06-21 | 61 | 3 | 6 | Actual |
| 38326 | 137.00 | 2025-04-21 | 76 | 7 | 3 | Actual |
| 34152 | 21099.00 | 2024-12-21 | 52 | 6 | 7 | Actual |
| 32470 | 561357.33 | 2024-10-20 | 4 | 7 | 13 | Actual |
| 24817 | 12363.00 | 2024-04-20 | 22 | 7 | 4 | Actual |
| 18306 | 14.59 | 2023-09-21 | 83 | 2 | 11 | Actual |
| 38406 | 63000.00 | 2025-04-21 | 99 | 6 | 4 | Actual |
| 15075 | 19288.00 | 2023-06-21 | 8 | 7 | 7 | Actual |
| 31850 | 349546.00 | 2024-10-20 | 6 | 7 | 6 | Actual |
| 6544 | 48850.00 | 2022-10-21 | 34 | 7 | 7 | Actual |
| 36027 | 152.00 | 2025-02-19 | 76 | 7 | 3 | Actual |
| 13264 | 9604.00 | 2023-04-21 | 18 | 7 | 7 | Actual |
| 12182 | 750.00 | 2023-03-21 | 80 | 1 | 8 | Budget |
| 17376 | 710.35 | 2023-08-21 | 63 | 6 | 11 | Actual |
| 11303 | 106.00 | 2023-03-21 | 78 | 6 | 3 | Actual |
| 9879 | 403.00 | 2023-01-19 | 97 | 6 | 7 | Actual |
| 27063 | 6112.00 | 2024-06-20 | 61 | 6 | 5 | Actual |
| 18679 | 43.00 | 2023-10-21 | 69 | 1 | 4 | Actual |
| 30052 | 97.57 | 2024-08-20 | 77 | 2 | 12 | Actual |
| 23086 | 30934.00 | 2024-02-19 | 40 | 7 | 6 | Actual |
| 32965 | 292.00 | 2024-11-20 | 89 | 6 | 6 | Actual |
| 942 | 15543.00 | 2022-05-21 | 100 | 7 | 7 | Actual |
| 4218 | 50990.00 | 2022-08-21 | 56 | 6 | 7 | Actual |
| 6211 | 40.00 | 2022-10-21 | 82 | 3 | 6 | Actual |
| 16564 | 258.00 | 2023-08-21 | 78 | 6 | 3 | Actual |
| 6687 | 185.93 | 2022-10-21 | 78 | 6 | 8 | Actual |
| 33367 | 16743.62 | 2024-11-20 | 19 | 7 | 11 | Actual |
| 15296 | 55.02 | 2023-06-21 | 89 | 3 | 11 | Actual |
| 28990 | 8579.64 | 2024-07-21 | 24 | 7 | 12 | Actual |
| 14660 | 14791.00 | 2023-06-21 | 63 | 6 | 4 | Actual |
| 243 | 1500.00 | 2022-05-21 | 57 | 6 | 4 | Budget |
| 10755 | 1300.00 | 2023-02-19 | 61 | 5 | 6 | Budget |
| 17728 | 9.00 | 2023-09-21 | 96 | 6 | 4 | Actual |
| 1533 | 218.00 | 2022-06-21 | 73 | 6 | 5 | Actual |
| 35317 | 68.00 | 2025-01-19 | 69 | 6 | 7 | Actual |
| 19759 | 17965.00 | 2023-11-21 | 94 | 6 | 4 | Actual |
| 12400 | 6400.00 | 2023-04-21 | 57 | 6 | 3 | Budget |
| 26120 | 167.00 | 2024-05-20 | 87 | 5 | 6 | Actual |
| 31107 | 1664.00 | 2024-09-20 | 97 | 6 | 11 | Actual |
| 32762 | 81.00 | 2024-11-20 | 82 | 6 | 5 | Actual |
| 23963 | 130.00 | 2024-03-20 | 74 | 3 | 6 | Actual |
| 21497 | 5263.62 | 2023-12-22 | 7 | 7 | 11 | Actual |
| 32857 | 982134.00 | 2024-11-20 | 10 | 3 | 6 | Actual |
| 35135 | 3467.00 | 2025-01-19 | 61 | 3 | 6 | Actual |
| 3471 | 360.00 | 2022-08-21 | 87 | 6 | 3 | Actual |
| 21505 | 55623.07 | 2023-12-22 | 21 | 7 | 11 | Actual |
| 22170 | 291.00 | 2024-01-19 | 90 | 6 | 7 | Actual |
| 3970 | 109.00 | 2022-08-21 | 85 | 3 | 6 | Actual |
| 33625 | 7880.00 | 2024-12-21 | 62 | 1 | 3 | Actual |
| 36532 | 573.82 | 2025-02-19 | 78 | 1 | 8 | Actual |
| 17010 | 28370.00 | 2023-08-21 | 34 | 7 | 6 | Actual |
| 38632 | 259.00 | 2025-04-21 | 90 | 4 | 6 | Actual |
| 30246 | -61914.02 | 2024-08-20 | 46 | 7 | 13 | Actual |
| 14808 | 340861.00 | 2023-06-21 | 46 | 7 | 5 | Actual |
| 26660 | 5.01 | 2024-05-20 | 82 | 6 | 12 | Actual |
| 10604 | -192.00 | 2023-02-19 | 91 | 1 | 6 | Actual |
| 26813 | 11394.45 | 2024-05-20 | 38 | 7 | 13 | Actual |
| 8500 | 200.00 | 2022-12-22 | 81 | 4 | 6 | Budget |
| 31130 | 59479.53 | 2024-09-20 | 35 | 7 | 11 | Actual |
| 21480 | 143.31 | 2023-12-22 | 81 | 6 | 11 | Actual |
| 13103 | 81.00 | 2023-04-21 | 85 | 6 | 6 | Actual |
| 17246 | 308.21 | 2023-08-21 | 80 | 1 | 11 | Actual |
| 10227 | 31770.00 | 2023-02-19 | 32 | 7 | 3 | Actual |
| 33655 | 6030.00 | 2024-12-21 | 57 | 6 | 3 | Actual |
| 38887 | 61.69 | 2025-04-21 | 69 | 6 | 8 | Actual |
| 35113 | 15.00 | 2025-01-19 | 69 | 2 | 6 | Actual |
| 37064 | 24842.07 | 2025-02-19 | 34 | 7 | 13 | Actual |
| 794 | 22187.00 | 2022-05-21 | 38 | 7 | 6 | Actual |
| 12060 | 8.00 | 2023-03-21 | 96 | 1 | 7 | Actual |
| 21098 | 30934.00 | 2023-12-22 | 32 | 7 | 6 | Actual |
| 23796 | 30010.00 | 2024-03-20 | 34 | 7 | 4 | Actual |
| 20214 | 473.82 | 2023-11-21 | 76 | 2 | 8 | Actual |
| 33146 | 217.75 | 2024-11-20 | 94 | 2 | 8 | Actual |
| 23606 | 1562.00 | 2024-03-20 | 80 | 1 | 3 | Actual |
| 39049 | 308.21 | 2025-04-21 | 61 | 5 | 11 | Actual |
| 16493 | 1361.42 | 2023-07-22 | 14 | 7 | 12 | Actual |
| 29179 | 365.00 | 2024-08-20 | 90 | 6 | 3 | Actual |
| 5246 | 90.00 | 2022-09-21 | 85 | 6 | 6 | Budget |
| 37559 | 14830.00 | 2025-03-21 | 22 | 7 | 6 | Actual |
| 15995 | 78.00 | 2023-07-22 | 71 | 1 | 7 | Actual |
| 30420 | 310.00 | 2024-09-20 | 83 | 6 | 4 | Actual |
| 16296 | 219.91 | 2023-07-22 | 80 | 4 | 11 | Actual |
| 38039 | -22.64 | 2025-03-21 | 91 | 2 | 12 | Actual |
| 20935 | 340.00 | 2023-12-22 | 87 | 1 | 6 | Actual |
| 3820 | 14934.00 | 2022-08-21 | 24 | 7 | 5 | Actual |
| 10773 | 100.00 | 2023-02-19 | 76 | 5 | 6 | Budget |
| 39244 | 1843.35 | 2025-04-21 | 23 | 7 | 12 | Actual |
| 3976 | 380.00 | 2022-08-21 | 92 | 3 | 6 | Actual |
| 10164 | 280.00 | 2023-02-19 | 65 | 6 | 3 | Budget |
| 4998 | 480.00 | 2022-09-21 | 87 | 1 | 6 | Budget |
| 813 | 324.00 | 2022-05-21 | 67 | 1 | 7 | Actual |
| 9072 | 280.00 | 2023-01-19 | 81 | 6 | 3 | Budget |
| 17662 | 52.00 | 2023-09-21 | 90 | 7 | 3 | Actual |
| 26081 | 21.00 | 2024-05-20 | 69 | 4 | 6 | Actual |
| 8806 | 480.00 | 2022-12-22 | 66 | 1 | 8 | Budget |
| 19675 | 356.00 | 2023-11-21 | 65 | 7 | 3 | Actual |
| 26623 | 17.78 | 2024-05-20 | 78 | 1 | 12 | Actual |
| 26533 | 2.89 | 2024-05-20 | 82 | 5 | 11 | Actual |
| 36978 | 141.61 | 2025-02-19 | 89 | 1 | 13 | Actual |
| 34074 | 33.00 | 2024-12-21 | 71 | 6 | 6 | Actual |
| 36506 | 254592.00 | 2025-02-19 | 29 | 7 | 7 | Actual |
| 19026 | 364334.00 | 2023-10-21 | 6 | 7 | 6 | Actual |
| 1758 | 179.00 | 2022-06-21 | 74 | 4 | 6 | Actual |
| 12521 | 38.00 | 2023-04-21 | 85 | 7 | 3 | Actual |
| 35673 | 1843.35 | 2025-01-19 | 23 | 7 | 11 | Actual |
| 469 | -51614.00 | 2022-05-21 | 46 | 7 | 5 | Actual |
| 22044 | 89.00 | 2024-01-19 | 89 | 5 | 6 | Actual |
| 32948 | 140.00 | 2024-11-20 | 67 | 6 | 6 | Actual |
| 16627 | 79.00 | 2023-08-21 | 85 | 7 | 3 | Actual |
| 25913 | 644.00 | 2024-05-20 | 81 | 1 | 5 | Actual |
| 3102 | 2500.00 | 2022-07-22 | 61 | 6 | 7 | Budget |
| 10455 | 50.00 | 2023-02-19 | 82 | 1 | 5 | Budget |
| 31813 | 4444.00 | 2024-10-20 | 52 | 6 | 6 | Actual |
| 18940 | 1419.00 | 2023-10-21 | 62 | 4 | 6 | Actual |
| 6872 | 51958.00 | 2022-11-21 | 35 | 7 | 3 | Actual |
| 9436 | 29015.00 | 2023-01-19 | 34 | 7 | 5 | Actual |
| 36060 | 137.00 | 2025-02-19 | 82 | 1 | 4 | Actual |
| 5742 | 19810.00 | 2022-10-21 | 28 | 7 | 3 | Actual |
| 29832 | 42762.48 | 2024-08-20 | 38 | 7 | 8 | Actual |
| 34914 | 393.00 | 2025-01-19 | 89 | 1 | 4 | Actual |
| 5332 | 284.00 | 2022-09-21 | 92 | 1 | 7 | Actual |
| 13559 | 9469.00 | 2023-05-21 | 8 | 7 | 3 | Actual |
| 482 | 109.00 | 2022-05-21 | 67 | 1 | 6 | Actual |
| 38218 | 56379.50 | 2025-03-21 | 39 | 7 | 13 | Actual |
| 10432 | 647.00 | 2023-02-19 | 66 | 1 | 5 | Actual |
| 6526 | 726943.00 | 2022-10-21 | 6 | 7 | 7 | Actual |
| 21982 | 245.00 | 2024-01-19 | 76 | 3 | 6 | Actual |
| 33365 | 121724.30 | 2024-11-20 | 15 | 7 | 11 | Actual |
| 36756 | 15.65 | 2025-02-19 | 71 | 5 | 11 | Actual |
| 7156 | 380.00 | 2022-11-21 | 81 | 6 | 5 | Budget |
| 29752 | 202.60 | 2024-08-20 | 68 | 2 | 8 | Actual |
| 5042 | 46.00 | 2022-09-21 | 84 | 2 | 6 | Actual |
| 5948 | 560.00 | 2022-10-21 | 65 | 1 | 5 | Actual |
| 4809 | 24527.00 | 2022-09-21 | 34 | 7 | 4 | Actual |
| 25120 | 28910.00 | 2024-04-20 | 40 | 7 | 6 | Actual |
| 5788 | 40.00 | 2022-10-21 | 83 | 7 | 3 | Budget |
| 4675 | 4.00 | 2022-09-21 | 96 | 7 | 3 | Actual |
| 24999 | 121.00 | 2024-04-20 | 83 | 3 | 6 | Actual |
| 28839 | 479.49 | 2024-07-21 | 77 | 6 | 11 | Actual |
| 13197 | 210200.00 | 2023-04-21 | 54 | 6 | 7 | Budget |
| 24878 | 272.00 | 2024-04-20 | 73 | 6 | 5 | Actual |
| 23122 | 32946.00 | 2024-02-19 | 57 | 6 | 7 | Actual |
| 9537 | 144.00 | 2023-01-19 | 92 | 2 | 6 | Actual |
| 19670 | 468595.00 | 2023-11-21 | 43 | 7 | 3 | Actual |
| 1890 | -142.00 | 2022-06-21 | 91 | 6 | 6 | Actual |
| 29768 | 264.72 | 2024-08-20 | 90 | 2 | 8 | Actual |
| 31454 | 336252.00 | 2024-10-20 | 29 | 7 | 3 | Actual |
| 2792 | 8.00 | 2022-07-22 | 82 | 2 | 6 | Actual |
| 25159 | 4550.00 | 2024-04-20 | 62 | 6 | 7 | Actual |
| 3140 | 114.00 | 2022-07-22 | 84 | 6 | 7 | Actual |
| 22769 | 9.00 | 2024-02-19 | 96 | 6 | 4 | Actual |
| 27742 | 282.68 | 2024-06-20 | 73 | 1 | 12 | Actual |
| 8771 | 24040.00 | 2022-12-22 | 7 | 7 | 7 | Actual |
| 20231 | 21407.54 | 2023-11-21 | 53 | 6 | 8 | Actual |
| 15623 | 146.00 | 2023-07-22 | 85 | 1 | 4 | Actual |
| 23305 | 1550.79 | 2024-02-19 | 62 | 1 | 11 | Actual |
| 30741 | 33566.00 | 2024-09-20 | 33 | 7 | 6 | Actual |
| 24244 | 42586.72 | 2024-03-20 | 57 | 6 | 8 | Actual |
| 27022 | 45407.00 | 2024-06-20 | 34 | 7 | 4 | Actual |
| 6632 | 30.00 | 2022-10-21 | 82 | 2 | 8 | Budget |
| 4780 | 150.00 | 2022-09-21 | 89 | 6 | 4 | Actual |
| 14971 | 162.00 | 2023-06-21 | 89 | 6 | 6 | Actual |
| 6958 | 63.00 | 2022-11-21 | 82 | 1 | 4 | Actual |
| 12921 | 156.00 | 2023-04-21 | 67 | 3 | 6 | Actual |
| 25706 | 57.00 | 2024-05-20 | 94 | 1 | 3 | Actual |
| 24350 | 26.29 | 2024-03-20 | 83 | 2 | 11 | Actual |
| 30803 | 276.00 | 2024-09-20 | 83 | 6 | 7 | Actual |
| 13886 | 192.00 | 2023-05-21 | 65 | 4 | 6 | Actual |
| 22910 | 89.00 | 2024-02-19 | 83 | 1 | 6 | Actual |
| 21417 | 66.72 | 2023-12-22 | 78 | 4 | 11 | Actual |
| 25019 | 113.00 | 2024-04-20 | 76 | 4 | 6 | Actual |
| 8887 | 176.84 | 2022-12-22 | 90 | 2 | 8 | Actual |
| 23725 | 254.00 | 2024-03-20 | 78 | 1 | 4 | Actual |
| 33075 | 79565.00 | 2024-11-20 | 21 | 7 | 7 | Actual |
| 19884 | 15961.00 | 2023-11-21 | 100 | 7 | 5 | Actual |
| 21613 | 83720.00 | 2024-01-19 | 60 | 1 | 3 | Actual |
| 27900 | 199.50 | 2024-06-20 | 89 | 2 | 13 | Actual |
| 6363 | 280.00 | 2022-10-21 | 81 | 6 | 6 | Budget |
| 1912 | 15848.00 | 2022-06-21 | 28 | 7 | 6 | Actual |
| 9058 | 154.00 | 2023-01-19 | 72 | 6 | 3 | Actual |
| 28677 | 211147.44 | 2024-07-21 | 37 | 7 | 8 | Actual |
| 6066 | 7062.00 | 2022-10-21 | 22 | 7 | 5 | Actual |
| 24638 | 106.00 | 2024-04-20 | 82 | 1 | 3 | Actual |
| 30355 | 258.00 | 2024-09-20 | 81 | 7 | 3 | Actual |
| 16113 | 304.12 | 2023-07-22 | 67 | 2 | 8 | Actual |
| 34068 | 4360.00 | 2024-12-21 | 63 | 6 | 6 | Actual |
| 6102 | 137.00 | 2022-10-21 | 74 | 1 | 6 | Actual |
| 15263 | 35.87 | 2023-06-21 | 81 | 2 | 11 | Actual |
| 16783 | 147.00 | 2023-08-21 | 85 | 6 | 5 | Actual |
| 1809 | 177.00 | 2022-06-21 | 77 | 5 | 6 | Actual |
| 24299 | 31548.64 | 2024-03-20 | 38 | 7 | 8 | Actual |
| 28406 | 8.00 | 2024-07-21 | 96 | 5 | 6 | Actual |
| 13055 | 53802.00 | 2023-04-21 | 54 | 6 | 6 | Actual |
| 28828 | 4054.03 | 2024-07-21 | 63 | 6 | 11 | Actual |
| 37175 | 217.00 | 2025-03-21 | 74 | 7 | 3 | Actual |
| 27202 | 15.00 | 2024-06-20 | 96 | 3 | 6 | Actual |
| 39284 | 213.54 | 2025-04-21 | 92 | 1 | 13 | Actual |
| 21375 | 29.48 | 2023-12-22 | 94 | 2 | 11 | Actual |
| 1283 | 30.00 | 2022-06-21 | 71 | 7 | 3 | Budget |
| 23528 | 4.00 | 2024-02-19 | 96 | 1 | 12 | Actual |
| 35100 | 213.00 | 2025-01-19 | 89 | 1 | 6 | Actual |
| 39213 | 1873.13 | 2025-04-21 | 76 | 6 | 12 | Actual |
| 6161 | 157.00 | 2022-10-21 | 81 | 2 | 6 | Actual |
| 13586 | 2120.00 | 2023-05-21 | 61 | 7 | 3 | Actual |
| 24106 | 1004.00 | 2024-03-20 | 77 | 1 | 7 | Actual |
| 11711 | 142.00 | 2023-03-21 | 78 | 1 | 6 | Actual |
| 26536 | 8.21 | 2024-05-20 | 85 | 5 | 11 | Actual |
| 31550 | 202.00 | 2024-10-20 | 89 | 6 | 4 | Actual |
| 29904 | 234.81 | 2024-08-20 | 76 | 3 | 11 | Actual |
| 3853 | 251.00 | 2022-08-21 | 73 | 1 | 6 | Actual |
| 34188 | 703315.00 | 2024-12-21 | 101 | 6 | 7 | Actual |
| 11253 | 140.00 | 2023-03-21 | 84 | 1 | 3 | Actual |
| 2621 | 243.00 | 2022-07-22 | 94 | 1 | 5 | Actual |
| 11566 | 380.00 | 2023-03-21 | 76 | 1 | 5 | Budget |
| 21252 | 264.72 | 2023-12-22 | 90 | 2 | 8 | Actual |
| 34842 | 57568.00 | 2025-01-19 | 13 | 7 | 3 | Actual |
| 28186 | 351.00 | 2024-07-21 | 67 | 1 | 5 | Actual |
| 34782 | 665.00 | 2025-01-19 | 73 | 1 | 3 | Actual |
| 32939 | 134.00 | 2024-11-20 | 54 | 6 | 6 | Actual |
| 31042 | -156.68 | 2024-09-20 | 91 | 3 | 11 | Actual |
| 14966 | 22.00 | 2023-06-21 | 82 | 6 | 6 | Actual |
| 2411 | 100.00 | 2022-07-22 | 74 | 7 | 3 | Budget |
| 24692 | 58239.00 | 2024-04-20 | 14 | 7 | 3 | Actual |
| 29001 | 12654.19 | 2024-07-21 | 40 | 7 | 12 | Actual |
| 13544 | 217.00 | 2023-05-21 | 84 | 6 | 3 | Actual |
| 8958 | 13404.36 | 2022-12-22 | 8 | 7 | 8 | Actual |
| 34129 | 646.00 | 2024-12-21 | 67 | 1 | 7 | Actual |
| 28316 | 98.00 | 2024-07-21 | 81 | 2 | 6 | Actual |
| 34502 | -230.09 | 2024-12-21 | 91 | 6 | 11 | Actual |
| 9981 | 200.00 | 2023-01-19 | 76 | 2 | 8 | Budget |
| 14369 | 40330.23 | 2023-05-21 | 15 | 7 | 11 | Actual |
| 3864 | 280.00 | 2022-08-21 | 81 | 1 | 6 | Budget |
| 14922 | 80.00 | 2023-06-21 | 67 | 5 | 6 | Actual |
| 34215 | 1819050.00 | 2024-12-21 | 46 | 7 | 7 | Actual |
| 17347 | 9.27 | 2023-08-21 | 68 | 5 | 11 | Actual |
| 10027 | 200.00 | 2023-01-19 | 66 | 6 | 8 | Budget |
| 7039 | 448804.00 | 2022-11-21 | 6 | 7 | 4 | Actual |
| 11048 | 346.54 | 2023-02-19 | 74 | 1 | 8 | Actual |
| 38690 | 261.00 | 2025-04-21 | 89 | 6 | 6 | Actual |
| 38471 | 2761.00 | 2025-04-21 | 62 | 6 | 5 | Actual |
| 6252 | 100.00 | 2022-10-21 | 78 | 4 | 6 | Budget |
| 28776 | 241.19 | 2024-07-21 | 74 | 4 | 11 | Actual |
| 8898 | 346200.00 | 2022-12-22 | 56 | 6 | 8 | Budget |
| 21461 | 48652.73 | 2023-12-22 | 56 | 6 | 11 | Actual |
| 3746 | 5610.00 | 2022-08-21 | 52 | 6 | 5 | Actual |
| 3187 | 3569.33 | 2022-07-22 | 62 | 1 | 8 | Actual |
| 13932 | -123.00 | 2023-05-21 | 91 | 5 | 6 | Actual |
| 1485 | 68.00 | 2022-06-21 | 82 | 1 | 5 | Actual |
| 20278 | 4739.05 | 2023-11-21 | 23 | 7 | 8 | Actual |
| 19404 | 35859.94 | 2023-10-21 | 56 | 6 | 11 | Actual |
| 18464 | 142.25 | 2023-09-21 | 62 | 1 | 12 | Actual |
| 29162 | 242.00 | 2024-08-20 | 68 | 6 | 3 | Actual |
| 27683 | 751.84 | 2024-06-20 | 72 | 6 | 11 | Actual |
| 35918 | 33565.04 | 2025-01-19 | 37 | 7 | 13 | Actual |
| 7529 | 102252.00 | 2022-11-21 | 39 | 7 | 6 | Actual |
| 32681 | 63000.00 | 2024-11-20 | 99 | 6 | 4 | Actual |
| 15866 | 236.00 | 2023-07-22 | 89 | 3 | 6 | Actual |
| 34315 | 18710.52 | 2024-12-21 | 18 | 7 | 8 | Actual |
| 17683 | 516.00 | 2023-09-21 | 81 | 1 | 4 | Actual |
| 35346 | 100402.00 | 2025-01-19 | 14 | 7 | 7 | Actual |
| 17490 | 469.92 | 2023-08-21 | 61 | 6 | 12 | Actual |
| 7554 | 266.00 | 2022-11-21 | 74 | 1 | 7 | Actual |
| 13464 | 59840.07 | 2023-04-21 | 34 | 7 | 8 | Actual |
| 36655 | 58.21 | 2025-02-19 | 82 | 1 | 11 | Actual |
| 19207 | 4351.16 | 2023-10-21 | 61 | 6 | 8 | Actual |
| 30320 | 24696.00 | 2024-09-20 | 18 | 7 | 3 | Actual |
| 2895 | 81.00 | 2022-07-22 | 85 | 4 | 6 | Actual |
| 24228 | 779.88 | 2024-03-20 | 80 | 2 | 8 | Actual |
| 312 | 3849.00 | 2022-05-21 | 23 | 7 | 4 | Actual |
| 30928 | 422.30 | 2024-09-20 | 90 | 6 | 8 | Actual |
| 15226 | 60.33 | 2023-06-21 | 68 | 1 | 11 | Actual |
| 5546 | 91.99 | 2022-09-21 | 68 | 6 | 8 | Actual |
| 2251 | 146576.07 | 2022-06-21 | 46 | 7 | 8 | Actual |
| 35104 | 13.00 | 2025-01-19 | 96 | 1 | 6 | Actual |
| 36677 | 357.15 | 2025-02-19 | 74 | 2 | 11 | Actual |
| 36472 | 5179.00 | 2025-02-19 | 76 | 6 | 7 | Actual |
| 3917 | 64.00 | 2022-08-21 | 83 | 2 | 6 | Actual |
| 22928 | 8.00 | 2024-02-19 | 71 | 2 | 6 | Actual |
| 33763 | 1620.00 | 2024-12-21 | 87 | 1 | 4 | Actual |
| 16716 | 218064.00 | 2023-08-21 | 29 | 7 | 4 | Actual |
| 30645 | 145.00 | 2024-09-20 | 74 | 4 | 6 | Actual |
| 22784 | 12240.00 | 2024-02-19 | 22 | 7 | 4 | Actual |
| 30874 | 2498.10 | 2024-09-20 | 62 | 2 | 8 | Actual |
| 14934 | 55.00 | 2023-06-21 | 83 | 5 | 6 | Actual |
| 19219 | 6836.06 | 2023-10-21 | 76 | 6 | 8 | Actual |
| 29028 | -125.06 | 2024-07-21 | 91 | 1 | 13 | Actual |
| 15417 | -77.96 | 2023-06-21 | 91 | 1 | 12 | Actual |
| 5261 | 486547.00 | 2022-09-21 | 6 | 7 | 6 | Actual |
| 25642 | 8875.39 | 2024-04-20 | 32 | 7 | 12 | Actual |
| 34389 | 50.76 | 2024-12-21 | 94 | 2 | 11 | Actual |
| 20427 | 102.89 | 2023-11-21 | 92 | 5 | 11 | Actual |
| 21408 | 149.70 | 2023-12-22 | 66 | 4 | 11 | Actual |
| 16644 | 63.00 | 2023-08-21 | 71 | 1 | 4 | Actual |
| 38041 | 23.10 | 2025-03-21 | 94 | 2 | 12 | Actual |
| 10391 | 6.00 | 2023-02-19 | 96 | 6 | 4 | Actual |
| 13174 | 550.00 | 2023-04-21 | 81 | 1 | 7 | Budget |
| 10338 | 44300.00 | 2023-02-19 | 56 | 6 | 4 | Budget |
| 4825 | 520.00 | 2022-09-21 | 65 | 1 | 5 | Actual |
| 22122 | 429.00 | 2024-01-19 | 73 | 1 | 7 | Actual |
| 12830 | 223.00 | 2023-04-21 | 73 | 1 | 6 | Actual |
| 29847 | 311.40 | 2024-08-20 | 73 | 1 | 11 | Actual |
| 29388 | 189.00 | 2024-08-20 | 84 | 6 | 5 | Actual |
| 1171 | 480.00 | 2022-06-21 | 87 | 1 | 3 | Budget |
| 7173 | 91.00 | 2022-11-21 | 97 | 6 | 5 | Actual |
| 37025 | 366.17 | 2025-02-19 | 73 | 6 | 13 | Actual |
| 883 | 985.00 | 2022-05-21 | 76 | 6 | 7 | Actual |
| 22746 | 261.00 | 2024-02-19 | 66 | 6 | 4 | Actual |
| 15706 | 324.00 | 2023-07-22 | 73 | 1 | 5 | Actual |
| 24259 | 785.94 | 2024-03-20 | 77 | 6 | 8 | Actual |
| 17522 | 360.34 | 2023-08-21 | 7 | 7 | 12 | Actual |
| 9299 | 24381.00 | 2023-01-19 | 34 | 7 | 4 | Actual |
| 18188 | 117.75 | 2023-09-21 | 84 | 2 | 8 | Actual |
| 548 | 100.00 | 2022-05-21 | 81 | 2 | 6 | Budget |
| 25792 | 67.00 | 2024-05-20 | 83 | 7 | 3 | Actual |
| 4691 | 72.00 | 2022-09-21 | 69 | 1 | 4 | Actual |
| 10620 | 80.00 | 2023-02-19 | 67 | 2 | 6 | Budget |
| 31159 | 102.89 | 2024-09-20 | 89 | 1 | 12 | Actual |
| 28025 | 289.00 | 2024-07-21 | 89 | 6 | 3 | Actual |
| 16361 | 36.93 | 2023-07-22 | 84 | 6 | 11 | Actual |
| 29679 | 218.00 | 2024-08-20 | 85 | 6 | 7 | Actual |
| 31308 | -156.64 | 2024-09-20 | 91 | 2 | 13 | Actual |
| 14034 | 59202.00 | 2023-05-21 | 60 | 6 | 7 | Actual |
| 24835 | 5119.00 | 2024-04-20 | 61 | 1 | 5 | Actual |
| 31589 | 6499.00 | 2024-10-20 | 62 | 1 | 5 | Actual |
| 647 | 30.00 | 2022-05-21 | 82 | 4 | 6 | Budget |
| 23366 | 19.91 | 2024-02-19 | 71 | 3 | 11 | Actual |
| 26825 | 255.00 | 2024-06-20 | 68 | 1 | 3 | Actual |
| 34620 | 169.91 | 2024-12-21 | 89 | 6 | 12 | Actual |
| 19678 | 120.00 | 2023-11-21 | 68 | 7 | 3 | Actual |
| 24724 | 323.00 | 2024-04-20 | 74 | 7 | 3 | Actual |
| 19592 | 817.00 | 2023-11-21 | 76 | 1 | 3 | Actual |
| 17136 | 528.36 | 2023-08-21 | 92 | 1 | 8 | Actual |
| 37838 | 51.82 | 2025-03-21 | 90 | 2 | 11 | Actual |
| 28145 | 302.00 | 2024-07-21 | 90 | 6 | 4 | Actual |
| 19916 | 87.00 | 2023-11-21 | 66 | 2 | 6 | Actual |
| 28029 | 4107.00 | 2024-07-21 | 94 | 6 | 3 | Actual |
| 11757 | 248.00 | 2023-03-21 | 77 | 2 | 6 | Actual |
| 21814 | 28813.00 | 2024-01-19 | 33 | 7 | 4 | Actual |
| 23739 | 122568.00 | 2024-03-20 | 12 | 2 | 4 | Actual |
| 35474 | 33600.19 | 2025-01-19 | 24 | 7 | 8 | Actual |
| 12573 | 290.00 | 2023-04-21 | 90 | 1 | 4 | Actual |
| 16101 | 298.06 | 2023-07-22 | 89 | 1 | 8 | Actual |
| 702 | 200.00 | 2022-05-21 | 87 | 5 | 6 | Budget |
| 21381 | 109.27 | 2023-12-22 | 66 | 3 | 11 | Actual |
| 5615 | 23100.00 | 2022-10-21 | 60 | 1 | 3 | Actual |
| 19185 | 460.18 | 2023-10-21 | 76 | 2 | 8 | Actual |
| 1153 | 303.00 | 2022-06-21 | 76 | 1 | 3 | Actual |
| 21316 | 34536.57 | 2023-12-22 | 38 | 7 | 8 | Actual |
| 17521 | 10346.70 | 2023-08-21 | 6 | 7 | 12 | Actual |
| 9573 | 40.00 | 2023-01-19 | 82 | 3 | 6 | Budget |
| 1715 | 474.00 | 2022-06-21 | 77 | 3 | 6 | Actual |
| 21658 | 2148.00 | 2024-01-19 | 76 | 6 | 3 | Actual |
| 24558 | 1.00 | 2024-03-20 | 96 | 2 | 12 | Actual |
| 19150 | 1031.40 | 2023-10-21 | 66 | 1 | 8 | Actual |
| 11076 | 128924.70 | 2023-02-19 | 12 | 2 | 8 | Actual |
| 12504 | 70.00 | 2023-04-21 | 76 | 7 | 3 | Budget |
| 10821 | 100.00 | 2023-02-19 | 68 | 6 | 6 | Budget |
| 35234 | 291.00 | 2025-01-19 | 81 | 6 | 6 | Actual |
| 17831 | 140574.00 | 2023-09-21 | 15 | 7 | 5 | Actual |
| 13769 | 951.00 | 2023-05-21 | 97 | 6 | 5 | Actual |
| 32598 | 29.00 | 2024-11-20 | 71 | 7 | 3 | Actual |
| 16756 | 137834.00 | 2023-08-21 | 12 | 2 | 5 | Actual |
| 850 | 782.00 | 2022-05-21 | 52 | 6 | 7 | Actual |
| 35625 | 6793.44 | 2025-01-19 | 52 | 6 | 11 | Actual |
| 23429 | 14.59 | 2024-02-19 | 83 | 5 | 11 | Actual |
| 19821 | 4136.00 | 2023-11-21 | 53 | 6 | 5 | Actual |
| 31532 | 530.00 | 2024-10-20 | 66 | 6 | 4 | Actual |
| 15712 | 421.00 | 2023-07-22 | 81 | 1 | 5 | Actual |
| 5864 | 1600.00 | 2022-10-21 | 62 | 6 | 4 | Budget |
| 8568 | 11240.00 | 2022-12-22 | 53 | 6 | 6 | Actual |
| 5398 | 625669.00 | 2022-09-21 | 101 | 6 | 7 | Actual |
| 17691 | -271.00 | 2023-09-21 | 91 | 1 | 4 | Actual |
| 26954 | 1088.00 | 2024-06-20 | 81 | 1 | 4 | Actual |
| 9670 | 50.00 | 2023-01-19 | 83 | 5 | 6 | Budget |
| 33495 | 32805.63 | 2024-11-20 | 31 | 7 | 12 | Actual |
| 8878 | 90.00 | 2022-12-22 | 83 | 2 | 8 | Budget |
| 3472 | 128.00 | 2022-08-21 | 89 | 6 | 3 | Actual |
| 8306 | 8232.00 | 2022-12-22 | 18 | 7 | 5 | Actual |
| 2952 | 7000.00 | 2022-07-22 | 52 | 6 | 6 | Budget |
| 12553 | 480.00 | 2023-04-21 | 76 | 1 | 4 | Budget |
| 32060 | 1296752.52 | 2024-10-20 | 101 | 6 | 8 | Actual |
| 32322 | 3645.51 | 2024-10-20 | 61 | 6 | 12 | Actual |
| 15863 | 102.00 | 2023-07-22 | 84 | 3 | 6 | Actual |
| 8793 | 20237.00 | 2022-12-22 | 40 | 7 | 7 | Actual |
| 32854 | -89.00 | 2024-11-20 | 91 | 2 | 6 | Actual |
| 34658 | 3657.46 | 2024-12-21 | 61 | 1 | 13 | Actual |
| 20480 | 6815.78 | 2023-11-21 | 24 | 7 | 11 | Actual |
| 34600 | 3677.42 | 2024-12-21 | 63 | 6 | 12 | Actual |
| 29558 | -147.00 | 2024-08-20 | 91 | 5 | 6 | Actual |
| 23797 | 190705.00 | 2024-03-20 | 35 | 7 | 4 | Actual |
| 562 | -74.00 | 2022-05-21 | 91 | 2 | 6 | Actual |
| 32317 | 8184.95 | 2024-10-20 | 52 | 6 | 12 | Actual |
| 33101 | 220.78 | 2024-11-20 | 71 | 1 | 8 | Actual |
| 19820 | 22063.00 | 2023-11-21 | 52 | 6 | 5 | Actual |
| 27533 | 3455.08 | 2024-06-20 | 61 | 1 | 11 | Actual |
| 16911 | 30.00 | 2023-08-21 | 71 | 4 | 6 | Actual |
| 34944 | 83.00 | 2025-01-19 | 82 | 6 | 4 | Actual |
| 1168 | 100.00 | 2022-06-21 | 85 | 1 | 3 | Budget |
| 24185 | 20008.00 | 2024-03-20 | 100 | 7 | 7 | Actual |
| 25192 | 19091.00 | 2024-04-20 | 8 | 7 | 7 | Actual |
| 12355 | 154.00 | 2023-04-21 | 68 | 1 | 3 | Actual |
| 21530 | 3.95 | 2023-12-22 | 69 | 1 | 12 | Actual |
Generated 2025-06-20 14:42:43.544 UTC