[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20 SKIP 2271
37118 items
NOTE: Only 1000 elements of total 37118 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27595 | 51.82 | 2024-06-20 | 71 | 3 | 11 | Actual |
| 12111 | 100.00 | 2023-03-21 | 84 | 6 | 7 | Budget |
| 25587 | -58.81 | 2024-04-20 | 91 | 2 | 12 | Actual |
| 19804 | 809.00 | 2023-11-21 | 77 | 1 | 5 | Actual |
| 26920 | 185.00 | 2024-06-20 | 73 | 7 | 3 | Actual |
| 4324 | 316.24 | 2022-08-21 | 74 | 1 | 8 | Actual |
| 29123 | 6626.00 | 2024-08-20 | 61 | 1 | 3 | Actual |
| 9861 | 393.00 | 2023-01-19 | 81 | 6 | 7 | Actual |
| 27528 | 41156.39 | 2024-06-20 | 40 | 7 | 8 | Actual |
| 11032 | 7878.50 | 2023-02-19 | 61 | 1 | 8 | Actual |
| 6920 | 56.00 | 2022-11-21 | 89 | 7 | 3 | Actual |
| 36493 | 29378.00 | 2025-02-19 | 7 | 7 | 7 | Actual |
| 14733 | 56.00 | 2023-06-21 | 82 | 1 | 5 | Actual |
| 38447 | 562.00 | 2025-04-21 | 76 | 1 | 5 | Actual |
| 34768 | 50991.68 | 2024-12-21 | 39 | 7 | 13 | Actual |
| 6429 | 325.00 | 2022-10-21 | 73 | 1 | 7 | Actual |
| 5894 | 50.00 | 2022-10-21 | 82 | 6 | 4 | Budget |
| 15899 | 1577.00 | 2023-07-22 | 62 | 5 | 6 | Actual |
| 36734 | 103.95 | 2025-02-19 | 78 | 4 | 11 | Actual |
| 1093 | -126.19 | 2022-05-21 | 91 | 6 | 8 | Actual |
| 3373 | 1092.00 | 2022-08-21 | 62 | 1 | 3 | Actual |
| 18567 | 1144.00 | 2023-10-21 | 81 | 1 | 3 | Actual |
| 27985 | 114.00 | 2024-07-21 | 82 | 1 | 3 | Actual |
| 14485 | 3795.51 | 2023-05-21 | 18 | 7 | 12 | Actual |
| 17051 | 20134.00 | 2023-08-21 | 57 | 6 | 7 | Actual |
| 38412 | 137133.00 | 2025-04-21 | 13 | 7 | 4 | Actual |
| 1594 | 13715.00 | 2022-06-21 | 100 | 7 | 5 | Actual |
| 31667 | 212040.00 | 2024-10-20 | 29 | 7 | 5 | Actual |
| 596 | 550.00 | 2022-05-21 | 80 | 3 | 6 | Budget |
| 3574 | 400.00 | 2022-08-21 | 73 | 1 | 4 | Budget |
| 39078 | 43349.44 | 2025-04-21 | 56 | 6 | 11 | Actual |
| 35437 | 52.60 | 2025-01-19 | 69 | 6 | 8 | Actual |
| 31717 | 153.00 | 2024-10-20 | 74 | 2 | 6 | Actual |
| 16546 | 507.00 | 2023-08-21 | 54 | 6 | 3 | Actual |
| 12233 | 200.00 | 2023-03-21 | 81 | 2 | 8 | Budget |
| 28604 | 982.92 | 2024-07-21 | 77 | 2 | 8 | Actual |
| 18038 | 28621.00 | 2023-09-21 | 32 | 7 | 6 | Actual |
| 32672 | 238.00 | 2024-11-20 | 85 | 6 | 4 | Actual |
| 19265 | 22298.47 | 2023-10-21 | 100 | 7 | 8 | Actual |
| 19809 | 163.00 | 2023-11-21 | 83 | 1 | 5 | Actual |
| 10719 | 20.00 | 2023-02-19 | 69 | 4 | 6 | Actual |
| 28463 | 240599.00 | 2024-07-21 | 35 | 7 | 6 | Actual |
| 466 | 350000.00 | 2022-05-21 | 42 | 7 | 5 | Actual |
| 17215 | 11477.05 | 2023-08-21 | 22 | 7 | 8 | Actual |
| 25725 | 405.00 | 2024-05-20 | 73 | 6 | 3 | Actual |
| 37474 | 445.00 | 2025-03-21 | 80 | 4 | 6 | Actual |
| 37466 | 74.00 | 2025-03-21 | 68 | 4 | 6 | Actual |
| 19302 | 3.95 | 2023-10-21 | 71 | 2 | 11 | Actual |
| 13036 | 22.00 | 2023-04-21 | 82 | 5 | 6 | Actual |
| 22441 | 1566.75 | 2024-01-19 | 63 | 6 | 11 | Actual |
| 28157 | 138122.00 | 2024-07-21 | 13 | 7 | 4 | Actual |
| 3975 | -228.00 | 2022-08-21 | 91 | 3 | 6 | Actual |
| 11034 | 2400.00 | 2023-02-19 | 62 | 1 | 8 | Budget |
| 9765 | 73407.00 | 2023-01-19 | 37 | 7 | 6 | Actual |
| 6813 | 18.00 | 2022-11-21 | 69 | 6 | 3 | Actual |
| 18614 | 904.00 | 2023-10-21 | 97 | 6 | 3 | Actual |
| 13424 | 522.30 | 2023-04-21 | 81 | 6 | 8 | Actual |
| 30727 | 62944.00 | 2024-09-20 | 13 | 7 | 6 | Actual |
| 2461 | 599.00 | 2022-07-22 | 76 | 1 | 4 | Actual |
| 9537 | 144.00 | 2023-01-19 | 92 | 2 | 6 | Actual |
| 12547 | 110.00 | 2023-04-21 | 71 | 1 | 4 | Budget |
| 16921 | 64.00 | 2023-08-21 | 84 | 4 | 6 | Actual |
| 8968 | 19799.93 | 2022-12-22 | 24 | 7 | 8 | Actual |
| 4208 | 194.00 | 2022-08-21 | 90 | 1 | 7 | Actual |
| 21472 | 23.10 | 2023-12-22 | 71 | 6 | 11 | Actual |
| 10033 | 38.96 | 2023-01-19 | 71 | 6 | 8 | Actual |
| 25269 | 316.24 | 2024-04-20 | 92 | 2 | 8 | Actual |
| 7788 | 293.51 | 2022-11-21 | 66 | 6 | 8 | Actual |
| 29780 | 4731.47 | 2024-08-20 | 62 | 6 | 8 | Actual |
| 35329 | 254.00 | 2025-01-19 | 84 | 6 | 7 | Actual |
| 27548 | 51.82 | 2024-06-20 | 82 | 1 | 11 | Actual |
| 22072 | 25.00 | 2024-01-19 | 82 | 6 | 6 | Actual |
| 16049 | 2570.00 | 2023-07-22 | 97 | 6 | 7 | Actual |
| 36639 | 35880.15 | 2025-02-19 | 60 | 1 | 11 | Actual |
| 29779 | 4731.47 | 2024-08-20 | 61 | 6 | 8 | Actual |
| 33255 | 327.36 | 2024-11-20 | 80 | 2 | 11 | Actual |
| 27927 | 685.48 | 2024-06-20 | 81 | 6 | 13 | Actual |
| 875 | 49.00 | 2022-05-21 | 71 | 6 | 7 | Actual |
| 27906 | 3313.59 | 2024-06-20 | 53 | 6 | 13 | Actual |
| 7684 | 200.00 | 2022-11-21 | 67 | 1 | 8 | Budget |
| 27428 | 123.81 | 2024-06-20 | 82 | 1 | 8 | Actual |
| 31125 | 75191.52 | 2024-09-20 | 29 | 7 | 11 | Actual |
| 28429 | 300.00 | 2024-07-21 | 81 | 6 | 6 | Actual |
| 7430 | 39.00 | 2022-11-21 | 83 | 5 | 6 | Actual |
| 33746 | 918.00 | 2024-12-21 | 65 | 1 | 4 | Actual |
| 38326 | 137.00 | 2025-04-21 | 76 | 7 | 3 | Actual |
| 25194 | 90682.00 | 2024-04-20 | 14 | 7 | 7 | Actual |
| 32756 | 434.00 | 2024-11-20 | 74 | 6 | 5 | Actual |
| 37818 | 423.11 | 2025-03-21 | 62 | 2 | 11 | Actual |
| 3198 | 122.30 | 2022-07-22 | 71 | 1 | 8 | Actual |
| 24976 | 63.00 | 2024-04-20 | 90 | 2 | 6 | Actual |
| 35591 | 375.23 | 2025-01-19 | 87 | 4 | 11 | Actual |
| 998 | 255.63 | 2022-05-21 | 65 | 2 | 8 | Actual |
| 9570 | 648.00 | 2023-01-19 | 80 | 3 | 6 | Actual |
| 35626 | 411.41 | 2025-01-19 | 54 | 6 | 11 | Actual |
| 32571 | 78696.00 | 2024-11-20 | 19 | 7 | 3 | Actual |
| 29038 | 295.99 | 2024-07-21 | 68 | 2 | 13 | Actual |
| 15669 | 181153.00 | 2023-07-22 | 4 | 7 | 4 | Actual |
| 34476 | 17954.29 | 2024-12-21 | 57 | 6 | 11 | Actual |
| 15674 | 44719.00 | 2023-07-22 | 14 | 7 | 4 | Actual |
| 13329 | 485.94 | 2023-04-21 | 92 | 1 | 8 | Actual |
| 20966 | 128.00 | 2023-12-22 | 92 | 2 | 6 | Actual |
| 19066 | 295.00 | 2023-10-21 | 78 | 1 | 7 | Actual |
| 16008 | 213.00 | 2023-07-22 | 89 | 1 | 7 | Actual |
| 4474 | 8828.52 | 2022-08-21 | 22 | 7 | 8 | Actual |
| 15878 | 14.00 | 2023-07-22 | 69 | 4 | 6 | Actual |
| 7346 | 360.00 | 2022-11-21 | 92 | 3 | 6 | Actual |
| 22289 | 216.24 | 2024-01-19 | 90 | 6 | 8 | Actual |
| 27834 | 42753.68 | 2024-06-20 | 21 | 7 | 12 | Actual |
| 12424 | 100.00 | 2023-04-21 | 74 | 6 | 3 | Budget |
| 30077 | 379.49 | 2024-08-20 | 66 | 6 | 12 | Actual |
| 2654 | 180.00 | 2022-07-22 | 74 | 6 | 5 | Actual |
| 12444 | 280.00 | 2023-04-21 | 87 | 6 | 3 | Budget |
| 33405 | 90.12 | 2024-11-20 | 84 | 1 | 12 | Actual |
| 1810 | 200.00 | 2022-06-21 | 77 | 5 | 6 | Budget |
| 10808 | 20600.00 | 2023-02-19 | 60 | 6 | 6 | Budget |
| 17775 | 399.00 | 2023-09-21 | 81 | 1 | 5 | Actual |
| 1508 | 70700.00 | 2022-06-21 | 56 | 6 | 5 | Budget |
| 9048 | 200.00 | 2023-01-19 | 65 | 6 | 3 | Budget |
| 6327 | 3500.00 | 2022-10-21 | 57 | 6 | 6 | Budget |
| 38381 | 690.00 | 2025-04-21 | 66 | 6 | 4 | Actual |
| 11805 | 620.00 | 2023-03-21 | 77 | 3 | 6 | Actual |
| 17756 | 33371.00 | 2023-09-21 | 40 | 7 | 4 | Actual |
| 16415 | 42.25 | 2023-07-22 | 80 | 1 | 12 | Actual |
| 1277 | 40.00 | 2022-06-21 | 67 | 7 | 3 | Budget |
| 10730 | 131.00 | 2023-02-19 | 78 | 4 | 6 | Actual |
| 11184 | 4.00 | 2023-02-19 | 96 | 6 | 8 | Actual |
| 26027 | 7.00 | 2024-05-20 | 69 | 2 | 6 | Actual |
| 1173 | 386.00 | 2022-06-21 | 90 | 1 | 3 | Actual |
| 26090 | 16.00 | 2024-05-20 | 82 | 4 | 6 | Actual |
| 14271 | 11.40 | 2023-05-21 | 94 | 2 | 11 | Actual |
| 2348 | 80.00 | 2022-07-22 | 84 | 6 | 3 | Budget |
| 14724 | 50.00 | 2023-06-21 | 69 | 1 | 5 | Actual |
| 31662 | 75018.00 | 2024-10-20 | 21 | 7 | 5 | Actual |
| 33216 | 707.16 | 2024-11-20 | 65 | 1 | 11 | Actual |
| 26113 | 53.00 | 2024-05-20 | 78 | 5 | 6 | Actual |
| 2055 | 16969.00 | 2022-06-21 | 33 | 7 | 7 | Actual |
| 22222 | 84.42 | 2024-01-19 | 82 | 1 | 8 | Actual |
| 2905 | 9700.00 | 2022-07-22 | 60 | 5 | 6 | Budget |
| 8253 | 455.00 | 2022-12-22 | 65 | 6 | 5 | Actual |
| 35834 | 126391.33 | 2025-01-19 | 12 | 2 | 13 | Actual |
| 32148 | 177.36 | 2024-10-20 | 66 | 3 | 11 | Actual |
| 14877 | 449.00 | 2023-06-21 | 77 | 3 | 6 | Actual |
| 26537 | 37.99 | 2024-05-20 | 87 | 5 | 11 | Actual |
| 12510 | 200.00 | 2023-04-21 | 80 | 7 | 3 | Budget |
| 12442 | 60.00 | 2023-04-21 | 85 | 6 | 3 | Budget |
| 4288 | 8321.00 | 2022-08-21 | 22 | 7 | 7 | Actual |
| 25903 | 256.00 | 2024-05-20 | 67 | 1 | 5 | Actual |
| 7593 | 2611.00 | 2022-11-21 | 61 | 6 | 7 | Actual |
| 5948 | 560.00 | 2022-10-21 | 65 | 1 | 5 | Actual |
| 24714 | 11362.00 | 2024-04-20 | 60 | 7 | 3 | Actual |
| 17658 | 35.00 | 2023-09-21 | 84 | 7 | 3 | Actual |
| 6325 | 82898.00 | 2022-10-21 | 56 | 6 | 6 | Actual |
| 28490 | 356.00 | 2024-07-21 | 85 | 1 | 7 | Actual |
| 11426 | 950.00 | 2023-03-21 | 77 | 1 | 4 | Budget |
| 1498 | 432.00 | 2022-06-21 | 92 | 1 | 5 | Actual |
| 22635 | 900.00 | 2024-02-19 | 77 | 6 | 3 | Actual |
| 12473 | 33676.00 | 2023-04-21 | 32 | 7 | 3 | Actual |
| 4820 | 3100.00 | 2022-09-21 | 61 | 1 | 5 | Budget |
| 23269 | 261.69 | 2024-02-19 | 92 | 6 | 8 | Actual |
| 33691 | 8323.00 | 2024-12-21 | 8 | 7 | 3 | Actual |
| 10834 | 389.00 | 2023-02-19 | 77 | 6 | 6 | Actual |
| 30858 | 2625.37 | 2024-09-20 | 80 | 1 | 8 | Actual |
| 1700 | 213.00 | 2022-06-21 | 66 | 3 | 6 | Actual |
| 27422 | 654.12 | 2024-06-20 | 74 | 1 | 8 | Actual |
| 7722 | 18546.88 | 2022-11-21 | 60 | 2 | 8 | Actual |
| 35926 | 7880.00 | 2025-02-19 | 61 | 1 | 3 | Actual |
| 10114 | 57.00 | 2023-02-19 | 71 | 1 | 3 | Actual |
| 188 | 23076.00 | 2022-05-21 | 100 | 7 | 3 | Actual |
| 33967 | 126.00 | 2024-12-21 | 77 | 2 | 6 | Actual |
| 9838 | 380.00 | 2023-01-19 | 66 | 6 | 7 | Budget |
| 25041 | 12.00 | 2024-04-20 | 69 | 5 | 6 | Actual |
| 36618 | 18710.52 | 2025-02-19 | 18 | 7 | 8 | Actual |
| 30333 | 296321.00 | 2024-09-20 | 35 | 7 | 3 | Actual |
| 28376 | 199.00 | 2024-07-21 | 89 | 4 | 6 | Actual |
| 30810 | 480.00 | 2024-09-20 | 92 | 6 | 7 | Actual |
| 26160 | 47500.00 | 2024-05-20 | 99 | 6 | 6 | Actual |
| 20730 | 55506.00 | 2023-12-22 | 60 | 1 | 4 | Actual |
| 3870 | 110.00 | 2022-08-21 | 84 | 1 | 6 | Actual |
| 18101 | 158.00 | 2023-09-21 | 83 | 6 | 7 | Actual |
| 34937 | 591.00 | 2025-01-19 | 73 | 6 | 4 | Actual |
| 14530 | 504.00 | 2023-06-21 | 92 | 1 | 3 | Actual |
| 36727 | 96.51 | 2025-02-19 | 68 | 4 | 11 | Actual |
| 4761 | 2500.00 | 2022-09-21 | 76 | 6 | 4 | Budget |
| 21025 | 141.00 | 2023-12-22 | 65 | 5 | 6 | Actual |
| 38666 | 8392.00 | 2025-04-21 | 57 | 6 | 6 | Actual |
| 5556 | 200.00 | 2022-09-21 | 74 | 6 | 8 | Budget |
| 15499 | 1112.00 | 2023-07-22 | 81 | 1 | 3 | Actual |
| 30281 | 46851.00 | 2024-09-20 | 60 | 6 | 3 | Actual |
| 2626 | 71400.00 | 2022-07-22 | 56 | 6 | 5 | Budget |
| 32629 | 912.00 | 2024-11-20 | 76 | 1 | 4 | Actual |
| 18824 | 38637.00 | 2023-10-21 | 94 | 6 | 5 | Actual |
| 17092 | 39785.00 | 2023-08-21 | 19 | 7 | 7 | Actual |
| 28598 | 266.24 | 2024-07-21 | 68 | 2 | 8 | Actual |
| 3549 | 200.00 | 2022-08-21 | 87 | 7 | 3 | Budget |
| 34985 | 31035.00 | 2025-01-19 | 100 | 7 | 4 | Actual |
| 1470 | 90.00 | 2022-06-21 | 71 | 1 | 5 | Budget |
| 3303 | 43.51 | 2022-07-22 | 71 | 6 | 8 | Actual |
| 18526 | 258.21 | 2023-09-21 | 7 | 7 | 12 | Actual |
| 4488 | 1152033.05 | 2022-08-21 | 43 | 7 | 8 | Actual |
| 24506 | 2545.49 | 2024-03-20 | 60 | 1 | 12 | Actual |
| 23721 | 380.00 | 2024-03-20 | 73 | 1 | 4 | Actual |
| 15846 | 3061.00 | 2023-07-22 | 61 | 3 | 6 | Actual |
| 22297 | 1065640.63 | 2024-01-19 | 4 | 7 | 8 | Actual |
| 16892 | 308.00 | 2023-08-21 | 81 | 3 | 6 | Actual |
| 9207 | 200.00 | 2023-01-19 | 85 | 1 | 4 | Budget |
| 37565 | 41631.00 | 2025-03-21 | 32 | 7 | 6 | Actual |
| 25206 | 30356.00 | 2024-04-20 | 32 | 7 | 7 | Actual |
| 9963 | 1100.00 | 2023-01-19 | 62 | 2 | 8 | Budget |
| 19955 | 306.00 | 2023-11-21 | 81 | 3 | 6 | Actual |
| 14433 | 14.59 | 2023-05-21 | 81 | 2 | 12 | Actual |
| 38876 | 11211.90 | 2025-04-21 | 54 | 6 | 8 | Actual |
| 18163 | 240.48 | 2023-09-21 | 89 | 1 | 8 | Actual |
| 6141 | 62.00 | 2022-10-21 | 67 | 2 | 6 | Actual |
| 35629 | 24313.98 | 2025-01-19 | 60 | 6 | 11 | Actual |
| 37874 | 199.70 | 2025-03-21 | 66 | 4 | 11 | Actual |
| 31584 | 357482.00 | 2024-10-20 | 43 | 7 | 4 | Actual |
| 15994 | 56.00 | 2023-07-22 | 69 | 1 | 7 | Actual |
| 10212 | 9321.00 | 2023-02-19 | 7 | 7 | 3 | Actual |
| 30962 | 1386496.43 | 2024-09-20 | 46 | 7 | 8 | Actual |
| 31454 | 336252.00 | 2024-10-20 | 29 | 7 | 3 | Actual |
| 31068 | 161.40 | 2024-09-20 | 90 | 4 | 11 | Actual |
| 37442 | 80.00 | 2025-03-21 | 71 | 3 | 6 | Actual |
| 16932 | 145.00 | 2023-08-21 | 65 | 5 | 6 | Actual |
| 11333 | 35226.00 | 2023-03-21 | 14 | 7 | 3 | Actual |
| 37409 | 156.00 | 2025-03-21 | 65 | 2 | 6 | Actual |
| 9666 | 123.00 | 2023-01-19 | 81 | 5 | 6 | Actual |
| 18650 | 42.00 | 2023-10-21 | 68 | 7 | 3 | Actual |
| 38383 | 264.00 | 2025-04-21 | 68 | 6 | 4 | Actual |
| 12279 | 850.00 | 2023-03-21 | 72 | 6 | 8 | Budget |
| 9362 | 27440.00 | 2023-01-19 | 60 | 6 | 5 | Actual |
| 32353 | 268239.80 | 2024-10-20 | 4 | 7 | 12 | Actual |
| 11767 | 68.00 | 2023-03-21 | 83 | 2 | 6 | Actual |
| 18761 | -224490.00 | 2023-10-21 | 43 | 7 | 4 | Actual |
| 13234 | 786.00 | 2023-04-21 | 80 | 6 | 7 | Actual |
| 11963 | 480.00 | 2023-03-21 | 80 | 6 | 6 | Budget |
| 8236 | 22100.00 | 2022-12-22 | 53 | 6 | 5 | Budget |
| 5633 | 272.00 | 2022-10-21 | 73 | 1 | 3 | Actual |
| 26982 | 486.00 | 2024-06-20 | 73 | 6 | 4 | Actual |
| 21353 | 125.23 | 2023-12-22 | 65 | 2 | 11 | Actual |
| 35255 | 17287.00 | 2025-01-19 | 18 | 7 | 6 | Actual |
| 39013 | 59.27 | 2025-04-21 | 85 | 3 | 11 | Actual |
| 5520 | 240.48 | 2022-09-21 | 94 | 2 | 8 | Actual |
| 38203 | 13806.77 | 2025-03-21 | 19 | 7 | 13 | Actual |
| 7579 | 368.00 | 2022-11-21 | 94 | 1 | 7 | Actual |
| 21241 | 387.45 | 2023-12-22 | 76 | 2 | 8 | Actual |
| 10499 | 364.00 | 2023-02-19 | 73 | 6 | 5 | Actual |
| 20758 | 12938.00 | 2023-12-22 | 52 | 6 | 4 | Actual |
| 21606 | 36257.82 | 2023-12-22 | 37 | 7 | 12 | Actual |
| 32736 | 321.00 | 2024-11-20 | 94 | 1 | 5 | Actual |
| 23624 | 11542.00 | 2024-03-20 | 57 | 6 | 3 | Actual |
| 24550 | 2.89 | 2024-03-20 | 83 | 2 | 12 | Actual |
| 2927 | 231.00 | 2022-07-22 | 77 | 5 | 6 | Actual |
| 39228 | 8.00 | 2025-04-21 | 96 | 6 | 12 | Actual |
| 2349 | 63.00 | 2022-07-22 | 84 | 6 | 3 | Actual |
| 12999 | 228.00 | 2023-04-21 | 90 | 4 | 6 | Actual |
| 4479 | 61100.70 | 2022-08-21 | 31 | 7 | 8 | Actual |
| 8464 | 550.00 | 2022-12-22 | 87 | 3 | 6 | Budget |
| 30617 | 37.00 | 2024-09-20 | 71 | 3 | 6 | Actual |
| 27251 | 167.00 | 2024-06-20 | 90 | 5 | 6 | Actual |
| 30976 | 625.24 | 2024-09-20 | 77 | 1 | 11 | Actual |
| 38406 | 63000.00 | 2025-04-21 | 99 | 6 | 4 | Actual |
| 8286 | 112.00 | 2022-12-22 | 85 | 6 | 5 | Actual |
| 17042 | -236.00 | 2023-08-21 | 91 | 1 | 7 | Actual |
| 10255 | 62.00 | 2023-02-19 | 73 | 7 | 3 | Actual |
| 11296 | 100.00 | 2023-03-21 | 74 | 6 | 3 | Budget |
| 19325 | 85.87 | 2023-10-21 | 66 | 3 | 11 | Actual |
| 8913 | 110.17 | 2022-12-22 | 67 | 6 | 8 | Actual |
| 22426 | 43.31 | 2024-01-19 | 85 | 4 | 11 | Actual |
| 24508 | 235.87 | 2024-03-20 | 62 | 1 | 12 | Actual |
| 30756 | 420.00 | 2024-09-20 | 67 | 1 | 7 | Actual |
| 34929 | 19396.00 | 2025-01-19 | 63 | 6 | 4 | Actual |
| 36811 | 419264.95 | 2025-02-19 | 6 | 7 | 11 | Actual |
| 8232 | 8.00 | 2022-12-22 | 96 | 1 | 5 | Actual |
| 14362 | 126036.09 | 2023-05-21 | 101 | 6 | 11 | Actual |
| 11913 | 50.00 | 2023-03-21 | 85 | 5 | 6 | Budget |
| 5609 | 24522.75 | 2022-09-21 | 38 | 7 | 8 | Actual |
| 36956 | 8338.15 | 2025-02-19 | 100 | 7 | 12 | Actual |
| 18872 | 221.00 | 2023-10-21 | 81 | 1 | 6 | Actual |
| 29154 | 17459.00 | 2024-08-20 | 57 | 6 | 3 | Actual |
| 8352 | 200.00 | 2022-12-22 | 78 | 1 | 6 | Budget |
| 26259 | 39473.00 | 2024-05-20 | 7 | 7 | 7 | Actual |
| 26559 | 27.36 | 2024-05-20 | 72 | 6 | 11 | Actual |
| 22853 | 108.00 | 2024-02-19 | 84 | 6 | 5 | Actual |
| 27749 | 39.06 | 2024-06-20 | 82 | 1 | 12 | Actual |
| 24178 | 171727.00 | 2024-03-20 | 35 | 7 | 7 | Actual |
| 174 | 30.00 | 2022-05-21 | 83 | 7 | 3 | Budget |
| 24021 | 18.00 | 2024-03-20 | 82 | 5 | 6 | Actual |
| 26221 | 38508.00 | 2024-05-20 | 53 | 6 | 7 | Actual |
| 10076 | 76587.36 | 2023-01-19 | 14 | 7 | 8 | Actual |
| 35769 | 180.55 | 2025-01-19 | 85 | 6 | 12 | Actual |
| 19134 | 52961.00 | 2023-10-21 | 31 | 7 | 7 | Actual |
| 14372 | 4174.24 | 2023-05-21 | 20 | 7 | 11 | Actual |
| 9237 | 280.00 | 2023-01-19 | 67 | 6 | 4 | Budget |
| 9967 | 414.73 | 2023-01-19 | 66 | 2 | 8 | Actual |
| 15970 | 10710.00 | 2023-07-22 | 22 | 7 | 6 | Actual |
| 1271 | 320.00 | 2022-06-21 | 62 | 7 | 3 | Actual |
| 7876 | 60.00 | 2022-12-22 | 71 | 1 | 3 | Budget |
| 9926 | 80.00 | 2023-01-19 | 71 | 1 | 8 | Budget |
| 34900 | 104.00 | 2025-01-19 | 69 | 1 | 4 | Actual |
| 1567 | 508096.00 | 2022-06-21 | 4 | 7 | 5 | Actual |
| 20951 | 50.00 | 2023-12-22 | 73 | 2 | 6 | Actual |
| 36368 | 1758.00 | 2025-02-19 | 61 | 6 | 6 | Actual |
| 26301 | 2382.94 | 2024-05-20 | 80 | 1 | 8 | Actual |
| 38949 | 376.30 | 2025-04-21 | 74 | 1 | 11 | Actual |
| 35910 | 8410.18 | 2025-01-19 | 24 | 7 | 13 | Actual |
| 15838 | 39.00 | 2023-07-22 | 89 | 2 | 6 | Actual |
| 14088 | 30685.00 | 2023-05-21 | 38 | 7 | 7 | Actual |
| 22269 | 316.24 | 2024-01-19 | 65 | 6 | 8 | Actual |
| 19990 | 291.00 | 2023-11-21 | 92 | 4 | 6 | Actual |
| 35697 | 42.25 | 2025-01-19 | 71 | 1 | 12 | Actual |
| 5431 | 3601.15 | 2022-09-21 | 62 | 1 | 8 | Actual |
| 18789 | 231.00 | 2023-10-21 | 94 | 1 | 5 | Actual |
| 30668 | 12.00 | 2024-09-20 | 69 | 5 | 6 | Actual |
| 8717 | 2300.00 | 2022-12-22 | 61 | 6 | 7 | Budget |
| 33532 | 3.00 | 2024-11-20 | 96 | 1 | 13 | Actual |
| 3019 | 34211.00 | 2022-07-22 | 14 | 7 | 6 | Actual |
| 14921 | 162.00 | 2023-06-21 | 66 | 5 | 6 | Actual |
| 8668 | 176.00 | 2022-12-22 | 68 | 1 | 7 | Actual |
| 34362 | 10.00 | 2024-12-21 | 96 | 1 | 11 | Actual |
| 1252 | 4811.00 | 2022-06-21 | 23 | 7 | 3 | Actual |
| 14974 | 332.00 | 2023-06-21 | 92 | 6 | 6 | Actual |
| 22064 | 127.00 | 2024-01-19 | 72 | 6 | 6 | Actual |
| 2484 | 115.00 | 2022-07-22 | 94 | 1 | 4 | Actual |
| 26900 | 104874.00 | 2024-06-20 | 31 | 7 | 3 | Actual |
| 30929 | -335.28 | 2024-09-20 | 91 | 6 | 8 | Actual |
| 31011 | 32.67 | 2024-09-20 | 85 | 2 | 11 | Actual |
| 28365 | 180.00 | 2024-07-21 | 74 | 4 | 6 | Actual |
| 27807 | 238.00 | 2024-06-20 | 78 | 6 | 12 | Actual |
| 17766 | 135.00 | 2023-09-21 | 68 | 1 | 5 | Actual |
| 749 | 487.00 | 2022-05-21 | 80 | 6 | 6 | Actual |
| 7269 | 13.00 | 2022-11-21 | 71 | 2 | 6 | Actual |
| 28188 | 76.00 | 2024-07-21 | 69 | 1 | 5 | Actual |
| 32160 | 27.36 | 2024-10-20 | 82 | 3 | 11 | Actual |
| 36376 | 27.00 | 2025-02-19 | 71 | 6 | 6 | Actual |
| 26756 | 5582.06 | 2024-05-20 | 53 | 6 | 13 | Actual |
| 18076 | 311821.00 | 2023-09-21 | 12 | 2 | 7 | Actual |
| 10098 | 16328.66 | 2023-01-19 | 100 | 7 | 8 | Actual |
| 10674 | 80.00 | 2023-02-19 | 71 | 3 | 6 | Budget |
| 20403 | 6362.58 | 2023-11-21 | 60 | 5 | 11 | Actual |
| 17858 | 157.00 | 2023-09-21 | 67 | 1 | 6 | Actual |
| 15271 | -25.84 | 2023-06-21 | 91 | 2 | 11 | Actual |
| 31131 | 53530.48 | 2024-09-20 | 37 | 7 | 11 | Actual |
| 16063 | 10710.00 | 2023-07-22 | 22 | 7 | 7 | Actual |
| 12521 | 38.00 | 2023-04-21 | 85 | 7 | 3 | Actual |
| 11511 | 8.00 | 2023-03-21 | 96 | 6 | 4 | Actual |
| 29897 | 235.87 | 2024-08-20 | 66 | 3 | 11 | Actual |
| 32556 | -283.00 | 2024-11-20 | 91 | 6 | 3 | Actual |
| 20220 | 178.36 | 2023-11-21 | 83 | 2 | 8 | Actual |
| 38108 | 23970.12 | 2025-03-21 | 60 | 1 | 13 | Actual |
| 22760 | 121.00 | 2024-02-19 | 83 | 6 | 4 | Actual |
| 15539 | 900.00 | 2023-07-22 | 87 | 6 | 3 | Actual |
| 37107 | 4444.00 | 2025-03-21 | 61 | 6 | 3 | Actual |
| 33193 | 59618.86 | 2024-11-20 | 19 | 7 | 8 | Actual |
| 24488 | 61064.66 | 2024-03-20 | 21 | 7 | 11 | Actual |
| 5926 | 3849.00 | 2022-10-21 | 23 | 7 | 4 | Actual |
| 19547 | -103.49 | 2023-10-21 | 91 | 6 | 12 | Actual |
| 34284 | 55.63 | 2024-12-21 | 69 | 6 | 8 | Actual |
| 8906 | 25168.22 | 2022-12-22 | 63 | 6 | 8 | Actual |
| 20503 | 2.89 | 2023-11-21 | 71 | 1 | 12 | Actual |
| 5690 | 32.00 | 2022-10-21 | 71 | 6 | 3 | Actual |
| 26545 | 4252.97 | 2024-05-20 | 53 | 6 | 11 | Actual |
| 15480 | 8875.39 | 2023-06-21 | 40 | 7 | 12 | Actual |
| 38726 | 80224.00 | 2025-04-21 | 60 | 1 | 7 | Actual |
| 28722 | 218.85 | 2024-07-21 | 74 | 2 | 11 | Actual |
| 38221 | 14090.34 | 2025-03-21 | 46 | 7 | 13 | Actual |
| 16332 | -26.90 | 2023-07-22 | 91 | 5 | 11 | Actual |
| 6001 | 28280.00 | 2022-10-21 | 60 | 6 | 5 | Actual |
| 12638 | 2087.00 | 2023-04-21 | 94 | 6 | 4 | Actual |
| 21331 | 97.57 | 2023-12-22 | 73 | 1 | 11 | Actual |
| 15624 | 761.00 | 2023-07-22 | 87 | 1 | 4 | Actual |
| 22468 | 27000.00 | 2024-01-19 | 99 | 6 | 11 | Actual |
| 38010 | 110.34 | 2025-03-21 | 90 | 1 | 12 | Actual |
| 36429 | 1343.00 | 2025-02-19 | 65 | 1 | 7 | Actual |
| 26636 | 75013.86 | 2024-05-20 | 12 | 2 | 12 | Actual |
| 38171 | 180.20 | 2025-03-21 | 68 | 6 | 13 | Actual |
| 23094 | 709.00 | 2024-02-19 | 66 | 1 | 7 | Actual |
| 25340 | 157.15 | 2024-04-20 | 65 | 1 | 11 | Actual |
| 19154 | 173.81 | 2023-10-21 | 71 | 1 | 8 | Actual |
| 15333 | 8571.13 | 2023-06-21 | 57 | 6 | 11 | Actual |
| 29303 | 11.00 | 2024-08-20 | 96 | 6 | 4 | Actual |
| 27426 | 2049.60 | 2024-06-20 | 80 | 1 | 8 | Actual |
| 27819 | 27506.59 | 2024-06-20 | 94 | 6 | 12 | Actual |
| 2944 | 200.00 | 2022-07-22 | 87 | 5 | 6 | Budget |
| 24493 | 47451.64 | 2024-03-20 | 29 | 7 | 11 | Actual |
| 33588 | 310.03 | 2024-11-20 | 90 | 6 | 13 | Actual |
| 8058 | 280.00 | 2022-12-22 | 67 | 1 | 4 | Budget |
| 33347 | 94.38 | 2024-11-20 | 84 | 6 | 11 | Actual |
| 27299 | 55087.00 | 2024-06-20 | 19 | 7 | 6 | Actual |
| 1893 | 6.00 | 2022-06-21 | 96 | 6 | 6 | Actual |
| 18009 | 83.00 | 2023-09-21 | 83 | 6 | 6 | Actual |
| 12702 | 480.00 | 2023-04-21 | 81 | 1 | 5 | Budget |
| 20525 | 17.78 | 2023-11-21 | 65 | 2 | 12 | Actual |
| 19728 | 9270.00 | 2023-11-21 | 52 | 6 | 4 | Actual |
| 14338 | 34.80 | 2023-05-21 | 68 | 6 | 11 | Actual |
| 20820 | -102214.00 | 2023-12-22 | 43 | 7 | 4 | Actual |
| 28973 | 7.00 | 2024-07-21 | 96 | 6 | 12 | Actual |
| 26742 | 269.68 | 2024-05-20 | 78 | 2 | 13 | Actual |
| 26389 | 16051.38 | 2024-05-20 | 22 | 7 | 8 | Actual |
| 22596 | 156.00 | 2024-02-19 | 71 | 1 | 3 | Actual |
| 14515 | 546.00 | 2023-06-21 | 73 | 1 | 3 | Actual |
| 3818 | 6991.00 | 2022-08-21 | 22 | 7 | 5 | Actual |
| 30098 | 300.76 | 2024-08-20 | 92 | 6 | 12 | Actual |
| 29380 | 269.00 | 2024-08-20 | 74 | 6 | 5 | Actual |
| 28522 | 71.00 | 2024-07-21 | 82 | 6 | 7 | Actual |
| 10135 | 100.00 | 2023-02-19 | 84 | 1 | 3 | Budget |
| 11291 | 60.00 | 2023-03-21 | 71 | 6 | 3 | Budget |
| 20459 | 123.10 | 2023-11-21 | 90 | 6 | 11 | Actual |
| 16543 | 146656.00 | 2023-08-21 | 12 | 2 | 3 | Actual |
| 18810 | 3137.00 | 2023-10-21 | 76 | 6 | 5 | Actual |
| 2502 | 380.00 | 2022-07-22 | 65 | 6 | 4 | Budget |
| 32002 | 266.24 | 2024-10-20 | 67 | 2 | 8 | Actual |
| 25189 | 1046261.00 | 2024-04-20 | 4 | 7 | 7 | Actual |
| 13225 | 200.00 | 2023-04-21 | 74 | 6 | 7 | Budget |
| 28867 | 75977.71 | 2024-07-21 | 21 | 7 | 11 | Actual |
| 27187 | 192.00 | 2024-06-20 | 74 | 3 | 6 | Actual |
| 27938 | 415.00 | 2024-06-20 | 97 | 6 | 13 | Actual |
| 22359 | 47.57 | 2024-01-19 | 68 | 2 | 11 | Actual |
| 38340 | 9.00 | 2025-04-21 | 94 | 7 | 3 | Actual |
| 4429 | 246.54 | 2022-08-21 | 73 | 6 | 8 | Actual |
| 20889 | 16746.00 | 2023-12-22 | 7 | 7 | 5 | Actual |
| 21858 | 2209.00 | 2024-01-19 | 62 | 6 | 5 | Actual |
| 19343 | 51.82 | 2023-10-21 | 90 | 3 | 11 | Actual |
| 30420 | 310.00 | 2024-09-20 | 83 | 6 | 4 | Actual |
| 38439 | 655.00 | 2025-04-21 | 65 | 1 | 5 | Actual |
| 12744 | 200.00 | 2023-04-21 | 68 | 6 | 5 | Budget |
| 21627 | 1440.00 | 2024-01-19 | 80 | 1 | 3 | Actual |
| 23908 | 200.00 | 2024-03-20 | 74 | 1 | 6 | Actual |
| 13248 | 237.00 | 2023-04-21 | 90 | 6 | 7 | Actual |
| 34645 | 39447.24 | 2024-12-21 | 31 | 7 | 12 | Actual |
| 34454 | 69.91 | 2024-12-21 | 73 | 5 | 11 | Actual |
| 15685 | 59878.00 | 2023-07-22 | 31 | 7 | 4 | Actual |
| 28169 | 82051.00 | 2024-07-21 | 31 | 7 | 4 | Actual |
| 6377 | 206.00 | 2022-10-21 | 92 | 6 | 6 | Actual |
| 30346 | 86.00 | 2024-09-20 | 68 | 7 | 3 | Actual |
| 19628 | 278.00 | 2023-11-21 | 78 | 6 | 3 | Actual |
| 17001 | 120836.00 | 2023-08-21 | 21 | 7 | 6 | Actual |
| 9200 | 72.00 | 2023-01-19 | 82 | 1 | 4 | Actual |
| 3623 | 406.00 | 2022-08-21 | 65 | 6 | 4 | Actual |
| 33545 | 373.19 | 2024-11-20 | 76 | 2 | 13 | Actual |
| 22779 | 72069.00 | 2024-02-19 | 15 | 7 | 4 | Actual |
| 26965 | 18.00 | 2024-06-20 | 96 | 1 | 4 | Actual |
| 35739 | 75.23 | 2025-01-19 | 90 | 2 | 12 | Actual |
| 39053 | 31.61 | 2025-04-21 | 67 | 5 | 11 | Actual |
| 8863 | 220.78 | 2022-12-22 | 73 | 2 | 8 | Actual |
| 34337 | 3631.68 | 2024-12-21 | 61 | 1 | 11 | Actual |
| 6835 | 90.00 | 2022-11-21 | 83 | 6 | 3 | Budget |
| 9478 | 100.00 | 2023-01-19 | 83 | 1 | 6 | Budget |
| 29886 | 149.70 | 2024-08-20 | 87 | 2 | 11 | Actual |
| 26195 | 1320.00 | 2024-05-20 | 65 | 1 | 7 | Actual |
| 22088 | 5603.00 | 2024-01-19 | 8 | 7 | 6 | Actual |
| 26284 | 2127483.00 | 2024-05-20 | 45 | 7 | 7 | Actual |
| 7666 | 37050.00 | 2022-11-21 | 37 | 7 | 7 | Actual |
| 12074 | 3561.00 | 2023-03-21 | 61 | 6 | 7 | Actual |
| 11530 | 17764.00 | 2023-03-21 | 28 | 7 | 4 | Actual |
| 2486 | 36058.00 | 2022-07-22 | 12 | 2 | 4 | Actual |
| 25081 | 436.00 | 2024-04-20 | 80 | 6 | 6 | Actual |
| 38927 | 102151.47 | 2025-04-21 | 31 | 7 | 8 | Actual |
| 25052 | 29.00 | 2024-04-20 | 84 | 5 | 6 | Actual |
| 15720 | -201.00 | 2023-07-22 | 91 | 1 | 5 | Actual |
| 7836 | 14675.60 | 2022-11-21 | 8 | 7 | 8 | Actual |
| 35427 | 243223.79 | 2025-01-19 | 56 | 6 | 8 | Actual |
| 26539 | 33.74 | 2024-05-20 | 90 | 5 | 11 | Actual |
| 882 | 217.00 | 2022-05-21 | 74 | 6 | 7 | Actual |
| 3385 | 60.00 | 2022-08-21 | 71 | 1 | 3 | Budget |
| 6143 | 47.00 | 2022-10-21 | 68 | 2 | 6 | Actual |
| 32875 | 37.00 | 2024-11-20 | 82 | 3 | 6 | Actual |
| 36993 | 310.03 | 2025-02-19 | 73 | 2 | 13 | Actual |
| 22252 | 122.30 | 2024-01-19 | 84 | 2 | 8 | Actual |
| 31684 | 407.00 | 2024-10-20 | 66 | 1 | 6 | Actual |
| 20023 | 20294.00 | 2023-11-21 | 60 | 6 | 6 | Actual |
| 28202 | 248.00 | 2024-07-21 | 89 | 1 | 5 | Actual |
| 28229 | 302.00 | 2024-07-21 | 78 | 6 | 5 | Actual |
| 4311 | 550.00 | 2022-08-21 | 65 | 1 | 8 | Budget |
| 21021 | 8.00 | 2023-12-22 | 96 | 4 | 6 | Actual |
| 13263 | 129843.00 | 2023-04-21 | 15 | 7 | 7 | Actual |
| 14378 | 51670.87 | 2023-05-21 | 29 | 7 | 11 | Actual |
| 28956 | 300.76 | 2024-07-21 | 73 | 6 | 12 | Actual |
| 11337 | 12896.00 | 2023-03-21 | 20 | 7 | 3 | Actual |
| 16905 | 1328.00 | 2023-08-21 | 62 | 4 | 6 | Actual |
| 25224 | 70.78 | 2024-04-20 | 69 | 1 | 8 | Actual |
| 14309 | 75.23 | 2023-05-21 | 73 | 4 | 11 | Actual |
| 3855 | 100.00 | 2022-08-21 | 74 | 1 | 6 | Budget |
| 35134 | 28159.00 | 2025-01-19 | 60 | 3 | 6 | Actual |
| 23049 | 27.00 | 2024-02-19 | 82 | 6 | 6 | Actual |
| 18287 | 5.00 | 2023-09-21 | 96 | 1 | 11 | Actual |
| 38404 | 11.00 | 2025-04-21 | 96 | 6 | 4 | Actual |
| 25893 | 350000.00 | 2024-05-20 | 42 | 7 | 4 | Actual |
| 38770 | 386.00 | 2025-04-21 | 73 | 6 | 7 | Actual |
| 7775 | 98228.67 | 2022-11-21 | 56 | 6 | 8 | Actual |
| 11212 | 66246.25 | 2023-02-19 | 39 | 7 | 8 | Actual |
| 17325 | 100.76 | 2023-08-21 | 76 | 4 | 11 | Actual |
| 3815 | 26232.00 | 2022-08-21 | 19 | 7 | 5 | Actual |
| 17072 | 142.00 | 2023-08-21 | 84 | 6 | 7 | Actual |
| 34938 | 429.00 | 2025-01-19 | 74 | 6 | 4 | Actual |
| 15673 | 73570.00 | 2023-07-22 | 13 | 7 | 4 | Actual |
| 29960 | 45.44 | 2024-08-20 | 69 | 6 | 11 | Actual |
| 6165 | 50.00 | 2022-10-21 | 83 | 2 | 6 | Budget |
| 14524 | 252.00 | 2023-06-21 | 84 | 1 | 3 | Actual |
| 12528 | 78.00 | 2023-04-21 | 94 | 7 | 3 | Actual |
| 1618 | 449.00 | 2022-06-21 | 77 | 1 | 6 | Actual |
| 27419 | 149.57 | 2024-06-20 | 69 | 1 | 8 | Actual |
| 24047 | 188.00 | 2024-03-20 | 74 | 6 | 6 | Actual |
| 36020 | 185.00 | 2025-02-19 | 66 | 7 | 3 | Actual |
| 34945 | 290.00 | 2025-01-19 | 83 | 6 | 4 | Actual |
| 19322 | 614.60 | 2023-10-21 | 61 | 3 | 11 | Actual |
| 17395 | 288.00 | 2023-08-21 | 87 | 6 | 11 | Actual |
| 32520 | 585.00 | 2024-11-20 | 90 | 1 | 3 | Actual |
| 20567 | 67.78 | 2023-11-21 | 80 | 6 | 12 | Actual |
| 17585 | 605.00 | 2023-09-21 | 65 | 6 | 3 | Actual |
| 27136 | 489.00 | 2024-06-20 | 80 | 1 | 6 | Actual |
| 38941 | 3561.46 | 2025-04-21 | 62 | 1 | 11 | Actual |
| 7627 | 191.00 | 2022-11-21 | 83 | 6 | 7 | Actual |
| 7781 | 1200.00 | 2022-11-21 | 61 | 6 | 8 | Budget |
| 20034 | 148.00 | 2023-11-21 | 73 | 6 | 6 | Actual |
| 23031 | 21022.00 | 2024-02-19 | 60 | 6 | 6 | Actual |
| 32107 | 149.70 | 2024-10-20 | 84 | 1 | 11 | Actual |
| 437 | 95.00 | 2022-05-21 | 97 | 6 | 5 | Actual |
| 26708 | 67.92 | 2024-05-20 | 68 | 1 | 13 | Actual |
| 24135 | 70.00 | 2024-03-20 | 71 | 6 | 7 | Actual |
| 27665 | 101.82 | 2024-06-20 | 92 | 5 | 11 | Actual |
| 7016 | 480.00 | 2022-11-21 | 81 | 6 | 4 | Budget |
| 13743 | 11012.00 | 2023-05-21 | 63 | 6 | 5 | Actual |
| 33297 | 784.82 | 2024-11-20 | 62 | 4 | 11 | Actual |
| 30503 | 103.00 | 2024-09-20 | 71 | 6 | 5 | Actual |
| 22007 | 175.00 | 2024-01-19 | 74 | 4 | 6 | Actual |
| 33666 | 452.00 | 2024-12-21 | 72 | 6 | 3 | Actual |
| 1254 | 23511.00 | 2022-06-21 | 28 | 7 | 3 | Actual |
| 27335 | 95.00 | 2024-06-20 | 82 | 1 | 7 | Actual |
| 33968 | 49.00 | 2024-12-21 | 78 | 2 | 6 | Actual |
| 12839 | 135.00 | 2023-04-21 | 78 | 1 | 6 | Actual |
| 27535 | 561.41 | 2024-06-20 | 65 | 1 | 11 | Actual |
| 4535 | 374.00 | 2022-09-21 | 92 | 1 | 3 | Actual |
| 36716 | 145.44 | 2025-02-19 | 90 | 3 | 11 | Actual |
| 5378 | 386.00 | 2022-09-21 | 81 | 6 | 7 | Actual |
| 26993 | 990.00 | 2024-06-20 | 87 | 6 | 4 | Actual |
| 19817 | 288.00 | 2023-11-21 | 94 | 1 | 5 | Actual |
| 34738 | 174.94 | 2024-12-21 | 90 | 6 | 13 | Actual |
| 10064 | 276.84 | 2023-01-19 | 92 | 6 | 8 | Actual |
| 37801 | 170.98 | 2025-03-21 | 78 | 1 | 11 | Actual |
| 20552 | 435.87 | 2023-11-21 | 61 | 6 | 12 | Actual |
| 24009 | 144.00 | 2024-03-20 | 66 | 5 | 6 | Actual |
| 15125 | 558.67 | 2023-06-21 | 94 | 1 | 8 | Actual |
| 26102 | 746.00 | 2024-05-20 | 62 | 5 | 6 | Actual |
| 10178 | 103.00 | 2023-02-19 | 74 | 6 | 3 | Actual |
| 15063 | 191.00 | 2023-06-21 | 89 | 6 | 7 | Actual |
| 9284 | 61332.00 | 2023-01-19 | 13 | 7 | 4 | Actual |
| 25184 | 74837.00 | 2024-04-20 | 94 | 6 | 7 | Actual |
| 26566 | 152.89 | 2024-05-20 | 81 | 6 | 11 | Actual |
| 2779 | 66.00 | 2022-07-22 | 73 | 2 | 6 | Actual |
| 32223 | 47.57 | 2024-10-20 | 94 | 5 | 11 | Actual |
| 29105 | 3717.11 | 2024-07-21 | 22 | 7 | 13 | Actual |
| 8628 | 547222.00 | 2022-12-22 | 4 | 7 | 6 | Actual |
| 10092 | 86595.12 | 2023-01-19 | 37 | 7 | 8 | Actual |
| 14043 | 117.00 | 2023-05-21 | 71 | 6 | 7 | Actual |
| 23769 | 348.00 | 2024-03-20 | 90 | 6 | 4 | Actual |
| 13642 | 21542.00 | 2023-05-21 | 54 | 6 | 4 | Actual |
| 19793 | 5735.00 | 2023-11-21 | 61 | 1 | 5 | Actual |
| 26139 | 21.00 | 2024-05-20 | 69 | 6 | 6 | Actual |
| 13674 | 852.00 | 2023-05-21 | 97 | 6 | 4 | Actual |
| 27907 | 35786.13 | 2024-06-20 | 54 | 6 | 13 | Actual |
| 6233 | 200.00 | 2022-10-21 | 65 | 4 | 6 | Actual |
| 14979 | 559894.00 | 2023-06-21 | 4 | 7 | 6 | Actual |
| 34307 | 584786.22 | 2024-12-21 | 101 | 6 | 8 | Actual |
| 24390 | 119.91 | 2024-03-20 | 65 | 4 | 11 | Actual |
| 28751 | 411.41 | 2024-07-21 | 77 | 3 | 11 | Actual |
| 1014 | 496.54 | 2022-05-21 | 77 | 2 | 8 | Actual |
| 28511 | 231.00 | 2024-07-21 | 68 | 6 | 7 | Actual |
| 22048 | 4.00 | 2024-01-19 | 96 | 5 | 6 | Actual |
| 12331 | 60721.91 | 2023-03-21 | 31 | 7 | 8 | Actual |
| 13058 | 82568.00 | 2023-04-21 | 56 | 6 | 6 | Actual |
| 16255 | 9543.49 | 2023-07-22 | 60 | 3 | 11 | Actual |
| 10080 | 11017.95 | 2023-01-19 | 20 | 7 | 8 | Actual |
| 16871 | 84.00 | 2023-08-21 | 90 | 2 | 6 | Actual |
| 32708 | 232402.00 | 2024-11-20 | 43 | 7 | 4 | Actual |
| 3614 | 7800.00 | 2022-08-21 | 57 | 6 | 4 | Budget |
| 1693 | 23000.00 | 2022-06-21 | 60 | 3 | 6 | Budget |
| 6935 | 650.00 | 2022-11-21 | 66 | 1 | 4 | Budget |
| 3908 | 70.00 | 2022-08-21 | 78 | 2 | 6 | Budget |
| 34164 | 286.00 | 2024-12-21 | 68 | 6 | 7 | Actual |
| 12303 | 380.00 | 2023-03-21 | 87 | 6 | 8 | Budget |
| 28298 | 612.00 | 2024-07-21 | 92 | 1 | 6 | Actual |
| 32953 | 202.00 | 2024-11-20 | 73 | 6 | 6 | Actual |
| 24491 | 6472.16 | 2024-03-20 | 24 | 7 | 11 | Actual |
| 11818 | 117.00 | 2023-03-21 | 84 | 3 | 6 | Actual |
| 3016 | 10391.00 | 2022-07-22 | 7 | 7 | 6 | Actual |
| 8654 | 361904.00 | 2022-12-22 | 46 | 7 | 6 | Actual |
| 23996 | 77.00 | 2024-03-20 | 83 | 4 | 6 | Actual |
| 4045 | 96.00 | 2022-08-21 | 74 | 5 | 6 | Actual |
| 1296 | 90.00 | 2022-06-21 | 81 | 7 | 3 | Budget |
| 3462 | 20.00 | 2022-08-21 | 82 | 6 | 3 | Budget |
| 24 | 535.00 | 2022-05-21 | 77 | 1 | 3 | Actual |
| 18736 | 131329.00 | 2023-10-21 | 4 | 7 | 4 | Actual |
| 34680 | -160.15 | 2024-12-21 | 91 | 1 | 13 | Actual |
| 1197 | 156.00 | 2022-06-21 | 67 | 6 | 3 | Actual |
| 33135 | 1002.61 | 2024-11-20 | 80 | 2 | 8 | Actual |
| 18463 | 189.06 | 2023-09-21 | 61 | 1 | 12 | Actual |
| 29053 | 195.99 | 2024-07-21 | 89 | 2 | 13 | Actual |
| 21374 | 116.72 | 2023-12-22 | 92 | 2 | 11 | Actual |
| 10562 | 23800.00 | 2023-02-19 | 60 | 1 | 6 | Budget |
| 14033 | 25900.00 | 2023-05-21 | 57 | 6 | 7 | Actual |
| 473 | 1800.00 | 2022-05-21 | 61 | 1 | 6 | Budget |
| 32355 | 11189.27 | 2024-10-20 | 7 | 7 | 12 | Actual |
| 9446 | 24102.00 | 2023-01-19 | 60 | 1 | 6 | Actual |
| 37395 | 33.00 | 2025-03-21 | 82 | 1 | 6 | Actual |
| 5995 | 0.00 | 2022-10-21 | 54 | 6 | 5 | Budget |
| 37549 | 402944.00 | 2025-03-21 | 6 | 7 | 6 | Actual |
| 29282 | 264.00 | 2024-08-20 | 68 | 6 | 4 | Actual |
| 25812 | 562.00 | 2024-05-20 | 73 | 1 | 4 | Actual |
| 20253 | 222.30 | 2023-11-21 | 83 | 6 | 8 | Actual |
| 31672 | 180800.00 | 2024-10-20 | 35 | 7 | 5 | Actual |
| 38938 | 29686.48 | 2025-04-21 | 100 | 7 | 8 | Actual |
| 25288 | 296.54 | 2024-04-20 | 73 | 6 | 8 | Actual |
| 30735 | 6184.00 | 2024-09-20 | 23 | 7 | 6 | Actual |
| 21030 | 20.00 | 2023-12-22 | 71 | 5 | 6 | Actual |
| 37429 | -101.00 | 2025-03-21 | 91 | 2 | 6 | Actual |
| 31687 | 45.00 | 2024-10-20 | 69 | 1 | 6 | Actual |
| 29884 | 36.93 | 2024-08-20 | 84 | 2 | 11 | Actual |
| 3367 | 223654.83 | 2022-07-22 | 46 | 7 | 8 | Actual |
| 31077 | 36986.55 | 2024-09-20 | 57 | 6 | 11 | Actual |
| 20092 | 384.00 | 2023-11-21 | 74 | 1 | 7 | Actual |
| 16018 | 174640.00 | 2023-07-22 | 56 | 6 | 7 | Actual |
| 33754 | 846.00 | 2024-12-21 | 76 | 1 | 4 | Actual |
| 20714 | 190.00 | 2023-12-22 | 77 | 7 | 3 | Actual |
| 36860 | 124.17 | 2025-02-19 | 90 | 1 | 12 | Actual |
| 32411 | 413.54 | 2024-10-20 | 65 | 2 | 13 | Actual |
| 6955 | 1100.00 | 2022-11-21 | 80 | 1 | 4 | Budget |
| 32938 | 2709.00 | 2024-11-20 | 53 | 6 | 6 | Actual |
| 25469 | -52.43 | 2024-04-20 | 91 | 5 | 11 | Actual |
| 37309 | -346.00 | 2025-03-21 | 91 | 1 | 5 | Actual |
| 4447 | 80.00 | 2022-08-21 | 84 | 6 | 8 | Budget |
| 21475 | 191.19 | 2023-12-22 | 74 | 6 | 11 | Actual |
| 24917 | 22025.00 | 2024-04-20 | 33 | 7 | 5 | Actual |
| 32397 | 39.85 | 2024-10-20 | 82 | 1 | 13 | Actual |
| 10821 | 100.00 | 2023-02-19 | 68 | 6 | 6 | Budget |
| 11820 | 100.00 | 2023-03-21 | 85 | 3 | 6 | Budget |
| 5411 | 3436.00 | 2022-09-21 | 23 | 7 | 7 | Actual |
| 38913 | 37536.63 | 2025-04-21 | 7 | 7 | 8 | Actual |
| 15061 | 182.00 | 2023-06-21 | 85 | 6 | 7 | Actual |
| 34334 | 2018750.24 | 2024-12-21 | 46 | 7 | 8 | Actual |
| 13135 | 28555.00 | 2023-04-21 | 34 | 7 | 6 | Actual |
| 29226 | 372.00 | 2024-08-20 | 77 | 7 | 3 | Actual |
| 36156 | 1215.00 | 2025-02-19 | 87 | 1 | 5 | Actual |
| 13320 | 200.00 | 2023-04-21 | 84 | 1 | 8 | Budget |
| 28115 | 19.00 | 2024-07-21 | 96 | 1 | 4 | Actual |
| 26308 | 472.30 | 2024-05-20 | 89 | 1 | 8 | Actual |
| 23541 | 3.95 | 2024-02-19 | 69 | 6 | 12 | Actual |
| 7625 | 50.00 | 2022-11-21 | 82 | 6 | 7 | Budget |
| 33492 | 10295.63 | 2024-11-20 | 24 | 7 | 12 | Actual |
| 1593 | 58723.00 | 2022-06-21 | 46 | 7 | 5 | Actual |
| 31096 | 36.93 | 2024-09-20 | 82 | 6 | 11 | Actual |
| 27962 | 52758.38 | 2024-06-20 | 37 | 7 | 13 | Actual |
| 34797 | 862.00 | 2025-01-19 | 92 | 1 | 3 | Actual |
| 19729 | 6953.00 | 2023-11-21 | 53 | 6 | 4 | Actual |
| 10175 | 100.00 | 2023-02-19 | 72 | 6 | 3 | Budget |
| 38374 | 162872.00 | 2025-04-21 | 56 | 6 | 4 | Actual |
| 24855 | 158.00 | 2024-04-20 | 89 | 1 | 5 | Actual |
| 38402 | 400.00 | 2025-04-21 | 92 | 6 | 4 | Actual |
| 15149 | 123.81 | 2023-06-21 | 89 | 2 | 8 | Actual |
| 34663 | 141.61 | 2024-12-21 | 68 | 1 | 13 | Actual |
| 18337 | 64.59 | 2023-09-21 | 89 | 3 | 11 | Actual |
| 24990 | 30.00 | 2024-04-20 | 71 | 3 | 6 | Actual |
| 29290 | 279.00 | 2024-08-20 | 78 | 6 | 4 | Actual |
| 16466 | 3.95 | 2023-07-22 | 71 | 6 | 12 | Actual |
| 34437 | 76.29 | 2024-12-21 | 85 | 4 | 11 | Actual |
| 19273 | 16.72 | 2023-10-21 | 69 | 1 | 11 | Actual |
| 10876 | 16153.00 | 2023-02-19 | 28 | 7 | 6 | Actual |
| 12247 | 167.75 | 2023-03-21 | 92 | 2 | 8 | Actual |
| 19947 | 24.00 | 2023-11-21 | 69 | 3 | 6 | Actual |
| 37186 | 103.00 | 2025-03-21 | 89 | 7 | 3 | Actual |
| 3580 | 970.00 | 2022-08-21 | 77 | 1 | 4 | Actual |
| 22542 | 36.93 | 2024-01-19 | 76 | 6 | 12 | Actual |
| 33551 | 148.62 | 2024-11-20 | 83 | 2 | 13 | Actual |
| 27111 | 31566.00 | 2024-06-20 | 32 | 7 | 5 | Actual |
| 36307 | -387.00 | 2025-02-19 | 91 | 3 | 6 | Actual |
| 12610 | 400.00 | 2023-04-21 | 73 | 6 | 4 | Budget |
| 36474 | 338.00 | 2025-02-19 | 78 | 6 | 7 | Actual |
| 20922 | 31.00 | 2023-12-22 | 69 | 1 | 6 | Actual |
| 21755 | -306.00 | 2024-01-19 | 91 | 1 | 4 | Actual |
| 21522 | 5780.65 | 2023-12-22 | 100 | 7 | 11 | Actual |
| 37161 | 101727.00 | 2025-03-21 | 39 | 7 | 3 | Actual |
| 28466 | 166200.00 | 2024-07-21 | 39 | 7 | 6 | Actual |
| 18652 | 18.00 | 2023-10-21 | 71 | 7 | 3 | Actual |
| 4152 | 15696.00 | 2022-08-21 | 28 | 7 | 6 | Actual |
| 17060 | 54.00 | 2023-08-21 | 69 | 6 | 7 | Actual |
| 25314 | 113262.28 | 2024-04-20 | 14 | 7 | 8 | Actual |
| 34204 | 242580.00 | 2024-12-21 | 29 | 7 | 7 | Actual |
| 24886 | 147.00 | 2024-04-20 | 83 | 6 | 5 | Actual |
| 22530 | 319.91 | 2024-01-19 | 61 | 6 | 12 | Actual |
| 9434 | 18680.00 | 2023-01-19 | 32 | 7 | 5 | Actual |
| 16061 | 12485.00 | 2023-07-22 | 20 | 7 | 7 | Actual |
| 23020 | 227.00 | 2024-02-19 | 87 | 5 | 6 | Actual |
| 23290 | 200873.01 | 2024-02-19 | 29 | 7 | 8 | Actual |
| 37241 | 330.00 | 2025-03-21 | 78 | 6 | 4 | Actual |
| 26042 | 121.00 | 2024-05-20 | 90 | 2 | 6 | Actual |
| 35990 | 404098.00 | 2025-02-19 | 6 | 7 | 3 | Actual |
| 21492 | 394.00 | 2023-12-22 | 97 | 6 | 11 | Actual |
| 953 | 200.00 | 2022-05-21 | 67 | 1 | 8 | Budget |
| 27079 | 585.00 | 2024-06-20 | 81 | 6 | 5 | Actual |
| 17675 | 72.00 | 2023-09-21 | 69 | 1 | 4 | Actual |
| 5525 | 20901.47 | 2022-09-21 | 53 | 6 | 8 | Actual |
| 21105 | 29488.00 | 2023-12-22 | 40 | 7 | 6 | Actual |
| 27064 | 2546.00 | 2024-06-20 | 62 | 6 | 5 | Actual |
| 14910 | 51.00 | 2023-06-21 | 85 | 4 | 6 | Actual |
| 38724 | -58833.00 | 2025-04-21 | 46 | 7 | 6 | Actual |
| 27964 | 58876.03 | 2024-06-20 | 39 | 7 | 13 | Actual |
| 13553 | 1281.00 | 2023-05-21 | 97 | 6 | 3 | Actual |
| 17825 | 664309.00 | 2023-09-21 | 4 | 7 | 5 | Actual |
| 21343 | 105.02 | 2023-12-22 | 89 | 1 | 11 | Actual |
| 35627 | 33452.45 | 2025-01-19 | 56 | 6 | 11 | Actual |
| 9638 | 688.00 | 2023-01-19 | 61 | 5 | 6 | Actual |
| 13767 | 41346.00 | 2023-05-21 | 94 | 6 | 5 | Actual |
| 29583 | 299.00 | 2024-08-20 | 81 | 6 | 6 | Actual |
| 13317 | 82.90 | 2023-04-21 | 82 | 1 | 8 | Actual |
| 26135 | 206.00 | 2024-05-20 | 65 | 6 | 6 | Actual |
| 9111 | 33676.00 | 2023-01-19 | 32 | 7 | 3 | Actual |
| 5911 | 63000.00 | 2022-10-21 | 99 | 6 | 4 | Actual |
| 1035 | 228.36 | 2022-05-21 | 92 | 2 | 8 | Actual |
| 8821 | 1011.71 | 2022-12-22 | 77 | 1 | 8 | Actual |
| 28990 | 8579.64 | 2024-07-21 | 24 | 7 | 12 | Actual |
| 24411 | 189.06 | 2024-03-20 | 92 | 4 | 11 | Actual |
| 15077 | 88726.00 | 2023-06-21 | 14 | 7 | 7 | Actual |
| 28679 | 108618.26 | 2024-07-21 | 39 | 7 | 8 | Actual |
| 16524 | 136.00 | 2023-08-21 | 71 | 1 | 3 | Actual |
| 31863 | 26058.00 | 2024-10-20 | 28 | 7 | 6 | Actual |
| 250 | 1600.00 | 2022-05-21 | 62 | 6 | 4 | Budget |
| 8671 | 64.00 | 2022-12-22 | 71 | 1 | 7 | Actual |
| 14908 | 64.00 | 2023-06-21 | 83 | 4 | 6 | Actual |
| 30558 | 287.00 | 2024-09-20 | 66 | 1 | 6 | Actual |
| 359 | 550.00 | 2022-05-21 | 81 | 1 | 5 | Budget |
| 942 | 15543.00 | 2022-05-21 | 100 | 7 | 7 | Actual |
| 16837 | 309.00 | 2023-08-21 | 81 | 1 | 6 | Actual |
| 39144 | 295.45 | 2025-04-21 | 66 | 1 | 12 | Actual |
| 3639 | 195.00 | 2022-08-21 | 74 | 6 | 4 | Actual |
| 34573 | 28.42 | 2024-12-21 | 71 | 2 | 12 | Actual |
| 7327 | 168.00 | 2022-11-21 | 78 | 3 | 6 | Actual |
| 11216 | 16822.61 | 2023-02-19 | 100 | 7 | 8 | Actual |
| 23389 | 142.25 | 2024-02-19 | 66 | 4 | 11 | Actual |
| 6122 | 410.00 | 2022-10-21 | 87 | 1 | 6 | Actual |
| 18222 | 167.75 | 2023-09-21 | 85 | 6 | 8 | Actual |
| 31280 | 117.04 | 2024-09-20 | 90 | 1 | 13 | Actual |
| 6673 | 164.72 | 2022-10-21 | 68 | 6 | 8 | Actual |
| 23227 | 43.51 | 2024-02-19 | 82 | 2 | 8 | Actual |
| 15114 | 1751.11 | 2023-06-21 | 80 | 1 | 8 | Actual |
| 13358 | 182.90 | 2023-04-21 | 78 | 2 | 8 | Actual |
| 29433 | 125.00 | 2024-08-20 | 67 | 1 | 6 | Actual |
| 22988 | 270.00 | 2024-02-19 | 80 | 4 | 6 | Actual |
| 19821 | 4136.00 | 2023-11-21 | 53 | 6 | 5 | Actual |
| 31715 | 18.00 | 2024-10-20 | 71 | 2 | 6 | Actual |
| 35348 | 17287.00 | 2025-01-19 | 18 | 7 | 7 | Actual |
| 30906 | 5561.79 | 2024-09-20 | 62 | 6 | 8 | Actual |
| 10570 | 307.00 | 2023-02-19 | 66 | 1 | 6 | Actual |
| 1549 | 132.00 | 2022-06-21 | 83 | 6 | 5 | Actual |
| 27178 | 2454.00 | 2024-06-20 | 61 | 3 | 6 | Actual |
| 22758 | 354.00 | 2024-02-19 | 81 | 6 | 4 | Actual |
| 10139 | 480.00 | 2023-02-19 | 87 | 1 | 3 | Budget |
| 1840 | 92016.00 | 2022-06-21 | 56 | 6 | 6 | Actual |
| 655 | 380.00 | 2022-05-21 | 87 | 4 | 6 | Budget |
| 12341 | 1287420.32 | 2023-03-21 | 46 | 7 | 8 | Actual |
| 26865 | 3140.00 | 2024-06-20 | 76 | 6 | 3 | Actual |
| 28684 | 35383.33 | 2024-07-21 | 60 | 1 | 11 | Actual |
| 36518 | 26058.00 | 2025-02-19 | 100 | 7 | 7 | Actual |
| 16754 | 309.00 | 2023-08-21 | 94 | 1 | 5 | Actual |
| 1256 | 49290.00 | 2022-06-21 | 31 | 7 | 3 | Actual |
| 15818 | 606.00 | 2023-07-22 | 61 | 2 | 6 | Actual |
| 31236 | 73413.83 | 2024-09-20 | 15 | 7 | 12 | Actual |
| 20324 | 356.08 | 2023-11-21 | 62 | 2 | 11 | Actual |
| 5748 | 126961.00 | 2022-10-21 | 35 | 7 | 3 | Actual |
| 26888 | 97914.00 | 2024-06-20 | 13 | 7 | 3 | Actual |
| 36909 | 463.53 | 2025-02-19 | 74 | 6 | 12 | Actual |
| 7718 | 335.94 | 2022-11-21 | 94 | 1 | 8 | Actual |
| 2206 | 46.54 | 2022-06-21 | 82 | 6 | 8 | Actual |
| 24019 | 283.00 | 2024-03-20 | 80 | 5 | 6 | Actual |
| 9699 | 177.00 | 2023-01-19 | 66 | 6 | 6 | Actual |
| 7371 | 200.00 | 2022-11-21 | 76 | 4 | 6 | Budget |
| 7447 | 48060.00 | 2022-11-21 | 56 | 6 | 6 | Actual |
| 21392 | 149.70 | 2023-12-22 | 81 | 3 | 11 | Actual |
| 3660 | 132.00 | 2022-08-21 | 89 | 6 | 4 | Actual |
| 32367 | 8171.12 | 2024-10-20 | 28 | 7 | 12 | Actual |
| 38677 | 107.00 | 2025-04-21 | 72 | 6 | 6 | Actual |
| 16189 | 30348.62 | 2023-07-22 | 32 | 7 | 8 | Actual |
| 18397 | 19370.27 | 2023-09-21 | 52 | 6 | 11 | Actual |
| 31959 | 34573.00 | 2024-10-20 | 33 | 7 | 7 | Actual |
| 3804 | 38500.00 | 2022-08-21 | 99 | 6 | 5 | Actual |
| 8303 | 63762.00 | 2022-12-22 | 13 | 7 | 5 | Actual |
| 29363 | 13364.00 | 2024-08-20 | 52 | 6 | 5 | Actual |
| 34336 | 39315.32 | 2024-12-21 | 60 | 1 | 11 | Actual |
| 34166 | 128.00 | 2024-12-21 | 71 | 6 | 7 | Actual |
| 30114 | 39672.77 | 2024-08-20 | 21 | 7 | 12 | Actual |
| 34321 | 37335.11 | 2024-12-21 | 24 | 7 | 8 | Actual |
| 34383 | 32.67 | 2024-12-21 | 85 | 2 | 11 | Actual |
| 688 | 71.00 | 2022-05-21 | 78 | 5 | 6 | Actual |
| 1149 | 286.00 | 2022-06-21 | 73 | 1 | 3 | Actual |
| 8373 | 9.00 | 2022-12-22 | 96 | 1 | 6 | Actual |
| 37156 | 43156.00 | 2025-03-21 | 33 | 7 | 3 | Actual |
| 32482 | 1550.40 | 2024-10-20 | 23 | 7 | 13 | Actual |
| 9151 | 68.00 | 2023-01-19 | 81 | 7 | 3 | Actual |
| 21936 | 340.00 | 2024-01-19 | 87 | 1 | 6 | Actual |
| 28406 | 8.00 | 2024-07-21 | 96 | 5 | 6 | Actual |
| 21333 | 126.29 | 2023-12-22 | 76 | 1 | 11 | Actual |
| 1621 | 136.00 | 2022-06-21 | 78 | 1 | 6 | Actual |
| 38648 | 266.00 | 2025-04-21 | 77 | 5 | 6 | Actual |
| 31644 | 386.00 | 2024-10-20 | 90 | 6 | 5 | Actual |
| 3261 | 316.24 | 2022-07-22 | 81 | 2 | 8 | Actual |
| 8308 | 8149.00 | 2022-12-22 | 20 | 7 | 5 | Actual |
| 28347 | 146.00 | 2024-07-21 | 84 | 3 | 6 | Actual |
| 25485 | 18.84 | 2024-04-20 | 69 | 6 | 11 | Actual |
| 1085 | 90.00 | 2022-05-21 | 84 | 6 | 8 | Budget |
| 19800 | 107.00 | 2023-11-21 | 71 | 1 | 5 | Actual |
| 24695 | 56836.00 | 2024-04-20 | 19 | 7 | 3 | Actual |
| 27684 | 181.61 | 2024-06-20 | 73 | 6 | 11 | Actual |
| 36130 | 51470.00 | 2025-02-19 | 38 | 7 | 4 | Actual |
| 26617 | 3.95 | 2024-05-20 | 69 | 1 | 12 | Actual |
| 2215 | 141.99 | 2022-06-21 | 89 | 6 | 8 | Actual |
| 39081 | 2775.28 | 2025-04-21 | 61 | 6 | 11 | Actual |
| 430 | 630.00 | 2022-05-21 | 87 | 6 | 5 | Actual |
| 34290 | 802.61 | 2024-12-21 | 77 | 6 | 8 | Actual |
| 12911 | 28500.00 | 2023-04-21 | 60 | 3 | 6 | Budget |
| 22066 | 198.00 | 2024-01-19 | 74 | 6 | 6 | Actual |
| 25424 | 44.38 | 2024-04-20 | 67 | 4 | 11 | Actual |
| 25534 | 225576.83 | 2024-04-20 | 43 | 7 | 11 | Actual |
| 4789 | 480434.00 | 2022-09-21 | 101 | 6 | 4 | Actual |
| 34159 | 4906.00 | 2024-12-21 | 62 | 6 | 7 | Actual |
| 31171 | 85.87 | 2024-09-20 | 67 | 2 | 12 | Actual |
| 12868 | 115.00 | 2023-04-21 | 65 | 2 | 6 | Actual |
| 6990 | 5900.00 | 2022-11-21 | 63 | 6 | 4 | Budget |
| 20716 | 222.00 | 2023-12-22 | 80 | 7 | 3 | Actual |
| 5317 | 550.00 | 2022-09-21 | 81 | 1 | 7 | Budget |
| 1050 | 1201.10 | 2022-05-21 | 62 | 6 | 8 | Actual |
| 13922 | 65.00 | 2023-05-21 | 78 | 5 | 6 | Actual |
| 29164 | 109.00 | 2024-08-20 | 71 | 6 | 3 | Actual |
| 28545 | 15558.00 | 2024-07-21 | 20 | 7 | 7 | Actual |
| 4351 | 7.00 | 2022-08-21 | 96 | 1 | 8 | Actual |
| 11322 | 10600.00 | 2023-03-21 | 94 | 6 | 3 | Actual |
| 27724 | 47383.56 | 2024-06-20 | 34 | 7 | 11 | Actual |
| 37191 | 5.00 | 2025-03-21 | 96 | 7 | 3 | Actual |
| 25886 | 34909.00 | 2024-05-20 | 33 | 7 | 4 | Actual |
| 37162 | 60617.00 | 2025-03-21 | 40 | 7 | 3 | Actual |
| 4866 | 33698.00 | 2022-09-21 | 52 | 6 | 5 | Actual |
| 18883 | 61364.00 | 2023-10-21 | 12 | 2 | 6 | Actual |
| 3799 | -222.00 | 2022-08-21 | 91 | 6 | 5 | Actual |
| 23975 | 376.00 | 2024-03-20 | 90 | 3 | 6 | Actual |
| 34080 | 110.00 | 2024-12-21 | 78 | 6 | 6 | Actual |
| 33937 | 240.00 | 2024-12-21 | 73 | 1 | 6 | Actual |
| 6782 | 267.00 | 2022-11-21 | 89 | 1 | 3 | Actual |
| 7268 | 40.00 | 2022-11-21 | 71 | 2 | 6 | Budget |
| 3152 | 29500.00 | 2022-07-22 | 99 | 6 | 7 | Actual |
| 18187 | 135.93 | 2023-09-21 | 83 | 2 | 8 | Actual |
| 7542 | 746.00 | 2022-11-21 | 66 | 1 | 7 | Actual |
| 18168 | 9.00 | 2023-09-21 | 96 | 1 | 8 | Actual |
| 35912 | 56579.50 | 2025-01-19 | 29 | 7 | 13 | Actual |
| 25758 | 8835.00 | 2024-05-20 | 23 | 7 | 3 | Actual |
| 19081 | 46137.00 | 2023-10-21 | 52 | 6 | 7 | Actual |
| 32187 | 31.61 | 2024-10-20 | 82 | 4 | 11 | Actual |
| 34152 | 21099.00 | 2024-12-21 | 52 | 6 | 7 | Actual |
| 25894 | -190270.00 | 2024-05-20 | 43 | 7 | 4 | Actual |
| 11565 | 392.00 | 2023-03-21 | 76 | 1 | 5 | Actual |
| 20225 | 219.27 | 2023-11-21 | 90 | 2 | 8 | Actual |
| 29794 | 1169.28 | 2024-08-20 | 80 | 6 | 8 | Actual |
| 20975 | 146.00 | 2023-12-22 | 67 | 3 | 6 | Actual |
| 39169 | 903.97 | 2025-04-21 | 61 | 2 | 12 | Actual |
| 9636 | 7644.00 | 2023-01-19 | 60 | 5 | 6 | Actual |
| 19740 | 34.00 | 2023-11-21 | 69 | 6 | 4 | Actual |
| 5365 | 300.00 | 2022-09-21 | 73 | 6 | 7 | Budget |
| 6719 | 173108.85 | 2022-10-21 | 15 | 7 | 8 | Actual |
| 18370 | 3341.25 | 2023-09-21 | 60 | 5 | 11 | Actual |
| 32403 | 190.73 | 2024-10-20 | 90 | 1 | 13 | Actual |
| 5387 | 550.00 | 2022-09-21 | 87 | 6 | 7 | Budget |
| 23281 | 196919.90 | 2024-02-19 | 15 | 7 | 8 | Actual |
| 21065 | 106.00 | 2023-12-22 | 78 | 6 | 6 | Actual |
| 13464 | 59840.07 | 2023-04-21 | 34 | 7 | 8 | Actual |
| 34776 | 1007.00 | 2025-01-19 | 65 | 1 | 3 | Actual |
| 19574 | 33606.70 | 2023-10-21 | 37 | 7 | 12 | Actual |
| 12554 | 950.00 | 2023-04-21 | 77 | 1 | 4 | Actual |
| 1906 | 30604.00 | 2022-06-21 | 19 | 7 | 6 | Actual |
| 11393 | 17.00 | 2023-03-21 | 85 | 7 | 3 | Actual |
| 18931 | 84.00 | 2023-10-21 | 85 | 3 | 6 | Actual |
| 19945 | 116.00 | 2023-11-21 | 67 | 3 | 6 | Actual |
| 24059 | 199.00 | 2024-03-20 | 90 | 6 | 6 | Actual |
| 34113 | 42031.00 | 2024-12-21 | 32 | 7 | 6 | Actual |
| 32906 | 218.00 | 2024-11-20 | 89 | 4 | 6 | Actual |
| 21779 | 131.00 | 2024-01-19 | 78 | 6 | 4 | Actual |
| 7169 | -162.00 | 2022-11-21 | 91 | 6 | 5 | Actual |
| 11986 | 645861.00 | 2023-03-21 | 4 | 7 | 6 | Actual |
| 25823 | 1112.00 | 2024-05-20 | 87 | 1 | 4 | Actual |
| 21272 | 2573.86 | 2023-12-22 | 72 | 6 | 8 | Actual |
| 37347 | 13.00 | 2025-03-21 | 96 | 6 | 5 | Actual |
| 21095 | 20206.00 | 2023-12-22 | 28 | 7 | 6 | Actual |
| 34562 | 112.46 | 2024-12-21 | 94 | 1 | 12 | Actual |
| 11640 | 100.00 | 2023-03-21 | 83 | 6 | 5 | Budget |
| 9654 | 63.00 | 2023-01-19 | 73 | 5 | 6 | Actual |
| 5620 | 2310.00 | 2022-10-21 | 62 | 1 | 3 | Actual |
| 39143 | 325.23 | 2025-04-21 | 65 | 1 | 12 | Actual |
| 39163 | -134.34 | 2025-04-21 | 91 | 1 | 12 | Actual |
| 11270 | 82089.00 | 2023-03-21 | 56 | 6 | 3 | Actual |
| 23037 | 106.00 | 2024-02-19 | 67 | 6 | 6 | Actual |
| 33274 | 50.76 | 2024-11-20 | 68 | 3 | 11 | Actual |
| 38053 | 503.96 | 2025-03-21 | 66 | 6 | 12 | Actual |
| 17422 | 8436.02 | 2023-08-21 | 32 | 7 | 11 | Actual |
| 27357 | 615.00 | 2024-06-20 | 66 | 6 | 7 | Actual |
| 33130 | 399.57 | 2024-11-20 | 73 | 2 | 8 | Actual |
| 35763 | 245.44 | 2025-01-19 | 78 | 6 | 12 | Actual |
| 33740 | 11.00 | 2024-12-21 | 94 | 7 | 3 | Actual |
| 25837 | 4977.00 | 2024-05-20 | 61 | 6 | 4 | Actual |
| 33689 | 416170.00 | 2024-12-21 | 6 | 7 | 3 | Actual |
| 11192 | 16586.24 | 2023-02-19 | 8 | 7 | 8 | Actual |
| 36384 | 286.00 | 2025-02-19 | 81 | 6 | 6 | Actual |
| 26197 | 600.00 | 2024-05-20 | 67 | 1 | 7 | Actual |
| 20695 | 181699.00 | 2023-12-22 | 35 | 7 | 3 | Actual |
| 3591 | 245.00 | 2022-08-21 | 83 | 1 | 4 | Actual |
| 6465 | 1000.00 | 2022-10-21 | 54 | 6 | 7 | Budget |
| 11313 | 77.00 | 2023-03-21 | 84 | 6 | 3 | Actual |
| 5504 | 280.00 | 2022-09-21 | 81 | 2 | 8 | Budget |
| 24156 | 71000.00 | 2024-03-20 | 99 | 6 | 7 | Actual |
| 35529 | 306.08 | 2025-01-19 | 77 | 2 | 11 | Actual |
| 15310 | 23.10 | 2023-06-21 | 71 | 4 | 11 | Actual |
| 22325 | 17367.04 | 2024-01-19 | 60 | 1 | 11 | Actual |
| 7246 | 177.00 | 2022-11-21 | 89 | 1 | 6 | Actual |
| 28330 | 3420.00 | 2024-07-21 | 61 | 3 | 6 | Actual |
| 24804 | 63000.00 | 2024-04-20 | 99 | 6 | 4 | Actual |
| 37285 | 33856.00 | 2025-03-21 | 100 | 7 | 4 | Actual |
| 11603 | 33120.00 | 2023-03-21 | 60 | 6 | 5 | Actual |
| 28786 | 375.23 | 2024-07-21 | 87 | 4 | 11 | Actual |
| 11618 | 38.00 | 2023-03-21 | 69 | 6 | 5 | Actual |
| 3675 | 30927.00 | 2022-08-21 | 14 | 7 | 4 | Actual |
| 35931 | 441.00 | 2025-02-19 | 68 | 1 | 3 | Actual |
| 26481 | 44.38 | 2024-05-20 | 84 | 3 | 11 | Actual |
| 13794 | 24460.00 | 2023-05-21 | 38 | 7 | 5 | Actual |
| 30761 | 397.00 | 2024-09-20 | 74 | 1 | 7 | Actual |
| 36426 | 78982.00 | 2025-02-19 | 60 | 1 | 7 | Actual |
| 26376 | 34500.00 | 2024-05-20 | 99 | 6 | 8 | Actual |
| 9 | 344.00 | 2022-05-21 | 66 | 1 | 3 | Actual |
| 31376 | 6939.00 | 2024-10-20 | 62 | 1 | 3 | Actual |
| 15916 | 46.00 | 2023-07-22 | 85 | 5 | 6 | Actual |
| 1034 | -135.28 | 2022-05-21 | 91 | 2 | 8 | Actual |
| 34852 | 41929.00 | 2025-01-19 | 28 | 7 | 3 | Actual |
| 6711 | 565200.00 | 2022-10-21 | 101 | 6 | 8 | Budget |
| 20699 | 45018.00 | 2023-12-22 | 40 | 7 | 3 | Actual |
| 35513 | 307.15 | 2025-01-19 | 92 | 1 | 11 | Actual |
| 4727 | 4100.00 | 2022-09-21 | 53 | 6 | 4 | Budget |
| 12903 | 83.00 | 2023-04-21 | 90 | 2 | 6 | Actual |
| 31761 | 15461.00 | 2024-10-20 | 60 | 4 | 6 | Actual |
| 10240 | 650.00 | 2023-02-19 | 61 | 7 | 3 | Budget |
| 2050 | 16900.00 | 2022-06-21 | 24 | 7 | 7 | Actual |
| 4659 | 124.00 | 2022-09-21 | 81 | 7 | 3 | Actual |
| 5534 | 1300.00 | 2022-09-21 | 61 | 6 | 8 | Budget |
| 19815 | -216.00 | 2023-11-21 | 91 | 1 | 5 | Actual |
| 13876 | 67.00 | 2023-05-21 | 85 | 3 | 6 | Actual |
| 15936 | 17.00 | 2023-07-22 | 69 | 6 | 6 | Actual |
| 15137 | 252.60 | 2023-06-21 | 73 | 2 | 8 | Actual |
| 30243 | 43807.33 | 2024-08-20 | 39 | 7 | 13 | Actual |
| 16183 | 11592.21 | 2023-07-22 | 22 | 7 | 8 | Actual |
| 20139 | 199.00 | 2023-11-21 | 90 | 6 | 7 | Actual |
| 12262 | 3398.11 | 2023-03-21 | 61 | 6 | 8 | Actual |
| 36571 | 382.91 | 2025-02-19 | 92 | 2 | 8 | Actual |
| 12130 | 14239.00 | 2023-03-21 | 8 | 7 | 7 | Actual |
| 17236 | 131.61 | 2023-08-21 | 66 | 1 | 11 | Actual |
| 12761 | 598.00 | 2023-04-21 | 80 | 6 | 5 | Actual |
| 2420 | 90.00 | 2022-07-22 | 81 | 7 | 3 | Budget |
| 35383 | 2110.21 | 2025-01-19 | 80 | 1 | 8 | Actual |
| 23627 | 4970.00 | 2024-03-20 | 62 | 6 | 3 | Actual |
| 3898 | 23.00 | 2022-08-21 | 71 | 2 | 6 | Actual |
| 15044 | 520.00 | 2023-06-21 | 65 | 6 | 7 | Actual |
| 9332 | 650.00 | 2023-01-19 | 77 | 1 | 5 | Budget |
| 16119 | 417.76 | 2023-07-22 | 76 | 2 | 8 | Actual |
| 35197 | 110.00 | 2025-01-19 | 76 | 5 | 6 | Actual |
| 18646 | 927.00 | 2023-10-21 | 62 | 7 | 3 | Actual |
| 8801 | 2300.00 | 2022-12-22 | 62 | 1 | 8 | Budget |
| 29491 | 56.00 | 2024-08-20 | 71 | 3 | 6 | Actual |
| 776 | 31186.00 | 2022-05-21 | 13 | 7 | 6 | Actual |
| 36580 | 4820.87 | 2025-02-19 | 61 | 6 | 8 | Actual |
| 21302 | 43057.94 | 2023-12-22 | 19 | 7 | 8 | Actual |
| 29955 | 1064.61 | 2024-08-20 | 63 | 6 | 11 | Actual |
| 23543 | 1.82 | 2024-02-19 | 72 | 6 | 12 | Actual |
| 19562 | 3452.95 | 2023-10-21 | 20 | 7 | 12 | Actual |
| 39277 | 122.31 | 2025-04-21 | 83 | 1 | 13 | Actual |
| 19199 | 287.45 | 2023-10-21 | 94 | 2 | 8 | Actual |
| 7004 | 300.00 | 2022-11-21 | 73 | 6 | 4 | Budget |
| 26136 | 187.00 | 2024-05-20 | 66 | 6 | 6 | Actual |
| 7474 | 100.00 | 2022-11-21 | 74 | 6 | 6 | Budget |
| 26914 | 311.00 | 2024-06-20 | 65 | 7 | 3 | Actual |
| 2721 | 310.00 | 2022-07-22 | 66 | 1 | 6 | Actual |
| 17048 | 12080.00 | 2023-08-21 | 53 | 6 | 7 | Actual |
| 34256 | 613.21 | 2024-12-21 | 76 | 2 | 8 | Actual |
| 26906 | 63730.00 | 2024-06-20 | 38 | 7 | 3 | Actual |
| 29879 | 60.33 | 2024-08-20 | 78 | 2 | 11 | Actual |
| 8901 | 15200.00 | 2022-12-22 | 60 | 6 | 8 | Budget |
| 18797 | 42608.00 | 2023-10-21 | 60 | 6 | 5 | Actual |
| 29364 | 2672.00 | 2024-08-20 | 53 | 6 | 5 | Actual |
| 8113 | 426.00 | 2022-12-22 | 66 | 6 | 4 | Actual |
| 36488 | 1560.00 | 2025-02-19 | 97 | 6 | 7 | Actual |
| 3765 | 200.00 | 2022-08-21 | 67 | 6 | 5 | Budget |
| 27626 | 400.77 | 2024-06-20 | 77 | 4 | 11 | Actual |
| 29700 | 75343.00 | 2024-08-20 | 21 | 7 | 7 | Actual |
| 20496 | 163.53 | 2023-11-21 | 61 | 1 | 12 | Actual |
| 36902 | 488.00 | 2025-02-19 | 66 | 6 | 12 | Actual |
| 26263 | 266701.00 | 2024-05-20 | 15 | 7 | 7 | Actual |
| 17146 | 128.36 | 2023-08-21 | 68 | 2 | 8 | Actual |
| 5098 | 226.00 | 2022-09-21 | 90 | 3 | 6 | Actual |
| 36128 | 148851.00 | 2025-02-19 | 35 | 7 | 4 | Actual |
Generated 2025-06-21 00:20:37.058 UTC