[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2215 SKIP 2085
35109 items
NOTE: Only 1000 elements of total 35109 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19386 | 53.95 | 2023-10-20 | 76 | 5 | 11 | Actual |
| 13438 | 343.51 | 2023-04-20 | 92 | 6 | 8 | Actual |
| 19897 | 320.00 | 2023-11-20 | 77 | 1 | 6 | Actual |
| 5927 | 21106.00 | 2022-10-20 | 24 | 7 | 4 | Actual |
| 34861 | 112215.00 | 2025-01-18 | 39 | 7 | 3 | Actual |
| 1178 | 43068.00 | 2022-06-20 | 12 | 2 | 3 | Actual |
| 24519 | 11.40 | 2024-03-19 | 78 | 1 | 12 | Actual |
| 18135 | 159037.00 | 2023-09-20 | 37 | 7 | 7 | Actual |
| 8534 | 29.00 | 2022-12-21 | 71 | 5 | 6 | Actual |
| 35543 | 4.00 | 2025-01-18 | 96 | 2 | 11 | Actual |
| 16669 | 35682.00 | 2023-08-20 | 60 | 6 | 4 | Actual |
| 2298 | 226.00 | 2022-07-21 | 94 | 1 | 3 | Actual |
| 9060 | 161.00 | 2023-01-18 | 73 | 6 | 3 | Actual |
| 6106 | 410.00 | 2022-10-20 | 77 | 1 | 6 | Actual |
| 16304 | 123.10 | 2023-07-21 | 90 | 4 | 11 | Actual |
| 36711 | 89.06 | 2025-02-18 | 83 | 3 | 11 | Actual |
| 10474 | 51900.00 | 2023-02-18 | 56 | 6 | 5 | Budget |
| 10963 | 80.00 | 2023-02-18 | 71 | 6 | 7 | Budget |
| 8102 | 6327.00 | 2022-12-21 | 57 | 6 | 4 | Actual |
| 24531 | 4.00 | 2024-03-19 | 96 | 1 | 12 | Actual |
| 9593 | 1134.00 | 2023-01-18 | 62 | 4 | 6 | Actual |
| 8087 | 950.00 | 2022-12-21 | 87 | 1 | 4 | Budget |
| 38758 | 29573.00 | 2025-04-20 | 57 | 6 | 7 | Actual |
| 31712 | 54.00 | 2024-10-19 | 67 | 2 | 6 | Actual |
| 36525 | 573.82 | 2025-02-18 | 68 | 1 | 8 | Actual |
| 39204 | 613.54 | 2025-04-20 | 65 | 6 | 12 | Actual |
| 5130 | 380.00 | 2022-09-20 | 80 | 4 | 6 | Budget |
| 22130 | 222.00 | 2024-01-18 | 83 | 1 | 7 | Actual |
| 1464 | 200.00 | 2022-06-20 | 67 | 1 | 5 | Budget |
| 32519 | 381.00 | 2024-11-19 | 89 | 1 | 3 | Actual |
| 17248 | 20.97 | 2023-08-20 | 82 | 1 | 11 | Actual |
| 19127 | 13234.00 | 2023-10-20 | 20 | 7 | 7 | Actual |
| 35087 | 32.00 | 2025-01-18 | 71 | 1 | 6 | Actual |
| 24401 | 238.00 | 2024-03-19 | 80 | 4 | 11 | Actual |
| 26135 | 206.00 | 2024-05-19 | 65 | 6 | 6 | Actual |
| 27201 | 702.00 | 2024-06-19 | 92 | 3 | 6 | Actual |
| 21195 | 118085.00 | 2023-12-21 | 37 | 7 | 7 | Actual |
| 38729 | 688.00 | 2025-04-20 | 65 | 1 | 7 | Actual |
| 10553 | 40744.00 | 2023-02-18 | 35 | 7 | 5 | Actual |
| 5127 | 280.00 | 2022-09-20 | 77 | 4 | 6 | Budget |
| 17489 | 4161.47 | 2023-08-20 | 60 | 6 | 12 | Actual |
| 36013 | 52039.00 | 2025-02-18 | 40 | 7 | 3 | Actual |
| 23930 | 28.00 | 2024-03-19 | 67 | 2 | 6 | Actual |
| 31926 | 850.00 | 2024-10-19 | 81 | 6 | 7 | Actual |
| 2507 | 100.00 | 2022-07-21 | 68 | 6 | 4 | Budget |
| 16489 | 13086.11 | 2023-07-21 | 6 | 7 | 12 | Actual |
| 788 | 94236.00 | 2022-05-20 | 31 | 7 | 6 | Actual |
| 20917 | 1920.00 | 2023-12-21 | 62 | 1 | 6 | Actual |
| 35923 | 70835.04 | 2025-01-18 | 46 | 7 | 13 | Actual |
| 27867 | 224.06 | 2024-06-19 | 81 | 1 | 13 | Actual |
| 19466 | 1234.82 | 2023-10-20 | 60 | 1 | 12 | Actual |
| 23351 | 144.38 | 2024-02-18 | 87 | 2 | 11 | Actual |
| 28777 | 196.51 | 2024-07-20 | 76 | 4 | 11 | Actual |
| 5641 | 200.00 | 2022-10-20 | 78 | 1 | 3 | Budget |
| 24947 | 340.00 | 2024-04-19 | 87 | 1 | 6 | Actual |
| 38940 | 2848.68 | 2025-04-20 | 61 | 1 | 11 | Actual |
| 22119 | 220.00 | 2024-01-18 | 68 | 1 | 7 | Actual |
| 35995 | 73545.00 | 2025-02-18 | 15 | 7 | 3 | Actual |
| 29688 | 71000.00 | 2024-08-19 | 99 | 6 | 7 | Actual |
| 32960 | 37.00 | 2024-11-19 | 82 | 6 | 6 | Actual |
| 18416 | 188.00 | 2023-09-20 | 77 | 6 | 11 | Actual |
| 7146 | 267.00 | 2022-11-20 | 74 | 6 | 5 | Actual |
| 27481 | 60.17 | 2024-06-19 | 71 | 6 | 8 | Actual |
| 14852 | 104.00 | 2023-06-20 | 81 | 2 | 6 | Actual |
| 26689 | 34426.93 | 2024-05-19 | 31 | 7 | 12 | Actual |
| 17082 | 64000.00 | 2023-08-20 | 99 | 6 | 7 | Actual |
| 29914 | 119.91 | 2024-08-19 | 89 | 3 | 11 | Actual |
| 38879 | 60776.46 | 2025-04-20 | 60 | 6 | 8 | Actual |
| 30281 | 46851.00 | 2024-09-19 | 60 | 6 | 3 | Actual |
| 36903 | 243.32 | 2025-02-18 | 67 | 6 | 12 | Actual |
| 12221 | 120.00 | 2023-03-20 | 73 | 2 | 8 | Budget |
| 29150 | 17459.00 | 2024-08-19 | 52 | 6 | 3 | Actual |
| 1221 | 29.00 | 2022-06-20 | 82 | 6 | 3 | Actual |
| 2969 | 280.00 | 2022-07-21 | 66 | 6 | 6 | Budget |
| 28580 | 158.66 | 2024-07-20 | 82 | 1 | 8 | Actual |
| 21561 | 9.27 | 2023-12-21 | 68 | 6 | 12 | Actual |
| 13436 | 257.15 | 2023-04-20 | 90 | 6 | 8 | Actual |
| 13759 | 117.00 | 2023-05-20 | 83 | 6 | 5 | Actual |
| 30869 | 569.27 | 2024-09-19 | 94 | 1 | 8 | Actual |
| 977 | 273.81 | 2022-05-20 | 83 | 1 | 8 | Actual |
| 4873 | 123664.00 | 2022-09-20 | 56 | 6 | 5 | Actual |
| 35165 | 94.00 | 2025-01-18 | 67 | 4 | 6 | Actual |
| 24157 | 979234.00 | 2024-03-19 | 101 | 6 | 7 | Actual |
| 2182 | 207.15 | 2022-06-20 | 67 | 6 | 8 | Actual |
| 25488 | 114.59 | 2024-04-19 | 73 | 6 | 11 | Actual |
| 30012 | 25936.35 | 2024-08-19 | 60 | 1 | 12 | Actual |
| 25745 | 319739.00 | 2024-05-19 | 101 | 6 | 3 | Actual |
| 33195 | 114156.24 | 2024-11-19 | 21 | 7 | 8 | Actual |
| 37397 | 99.00 | 2025-03-20 | 84 | 1 | 6 | Actual |
| 18081 | 23863.00 | 2023-09-20 | 57 | 6 | 7 | Actual |
| 11640 | 100.00 | 2023-03-20 | 83 | 6 | 5 | Budget |
| 23148 | -278.00 | 2024-02-18 | 91 | 6 | 7 | Actual |
| 8821 | 1011.71 | 2022-12-21 | 77 | 1 | 8 | Actual |
| 15539 | 900.00 | 2023-07-21 | 87 | 6 | 3 | Actual |
| 9063 | 101.00 | 2023-01-18 | 74 | 6 | 3 | Actual |
| 24944 | 76.00 | 2024-04-19 | 83 | 1 | 6 | Actual |
| 16915 | 267.00 | 2023-08-20 | 77 | 4 | 6 | Actual |
| 37167 | 966.00 | 2025-03-20 | 62 | 7 | 3 | Actual |
| 13625 | 775.00 | 2023-05-20 | 77 | 1 | 4 | Actual |
| 6005 | 1900.00 | 2022-10-20 | 62 | 6 | 5 | Budget |
| 22688 | 31.00 | 2024-02-18 | 71 | 7 | 3 | Actual |
| 11784 | 3000.00 | 2023-03-20 | 61 | 3 | 6 | Budget |
| 1458 | 2595.00 | 2022-06-20 | 62 | 1 | 5 | Actual |
| 36957 | 31635.17 | 2025-02-18 | 60 | 1 | 13 | Actual |
| 22203 | -110318.00 | 2024-01-18 | 43 | 7 | 7 | Actual |
| 19254 | 90725.50 | 2023-10-20 | 31 | 7 | 8 | Actual |
| 13082 | 171.00 | 2023-04-20 | 73 | 6 | 6 | Actual |
| 2797 | 30.00 | 2022-07-21 | 84 | 2 | 6 | Budget |
| 21107 | 9408.00 | 2023-12-21 | 46 | 7 | 6 | Actual |
| 29651 | 17.00 | 2024-08-19 | 96 | 1 | 7 | Actual |
| 8984 | 20460.00 | 2023-01-18 | 60 | 1 | 3 | Actual |
| 29255 | 459.00 | 2024-08-19 | 78 | 1 | 4 | Actual |
| 21536 | 12.46 | 2023-12-21 | 78 | 1 | 12 | Actual |
| 9253 | 763.00 | 2023-01-18 | 77 | 6 | 4 | Actual |
| 31327 | 780.21 | 2024-09-19 | 74 | 6 | 13 | Actual |
| 4404 | 119236.64 | 2022-08-20 | 56 | 6 | 8 | Actual |
| 12883 | 100.00 | 2023-04-20 | 76 | 2 | 6 | Budget |
| 36590 | 510.18 | 2025-02-18 | 73 | 6 | 8 | Actual |
| 27296 | 45350.00 | 2024-06-19 | 14 | 7 | 6 | Actual |
| 18732 | 9.00 | 2023-10-20 | 96 | 6 | 4 | Actual |
| 3544 | 36.00 | 2022-08-20 | 84 | 7 | 3 | Actual |
| 34656 | 8088.14 | 2024-12-20 | 100 | 7 | 12 | Actual |
| 23683 | 560092.00 | 2024-03-19 | 46 | 7 | 3 | Actual |
| 30436 | 16274.00 | 2024-09-19 | 8 | 7 | 4 | Actual |
| 21968 | 3.00 | 2024-01-18 | 96 | 2 | 6 | Actual |
| 36857 | 77.36 | 2025-02-18 | 85 | 1 | 12 | Actual |
| 12840 | 513.00 | 2023-04-20 | 80 | 1 | 6 | Actual |
| 9318 | 224.00 | 2023-01-18 | 67 | 1 | 5 | Actual |
| 26051 | 263.00 | 2024-05-19 | 65 | 3 | 6 | Actual |
| 1014 | 496.54 | 2022-05-20 | 77 | 2 | 8 | Actual |
| 22877 | 3790.00 | 2024-02-18 | 23 | 7 | 5 | Actual |
| 33906 | 111226.00 | 2024-12-20 | 15 | 7 | 5 | Actual |
| 389 | 2038.00 | 2022-05-20 | 61 | 6 | 5 | Actual |
| 7766 | 160.18 | 2022-11-20 | 94 | 2 | 8 | Actual |
| 22143 | 1254.00 | 2024-01-18 | 54 | 6 | 7 | Actual |
| 14639 | 931.00 | 2023-06-20 | 80 | 1 | 4 | Actual |
| 24813 | 14268.00 | 2024-04-19 | 18 | 7 | 4 | Actual |
| 25129 | 348.00 | 2024-04-19 | 67 | 1 | 7 | Actual |
| 32880 | 278.00 | 2024-11-19 | 89 | 3 | 6 | Actual |
| 18865 | 25.00 | 2023-10-20 | 71 | 1 | 6 | Actual |
| 35156 | 445.00 | 2025-01-18 | 90 | 3 | 6 | Actual |
| 38336 | 71.00 | 2025-04-20 | 89 | 7 | 3 | Actual |
| 38423 | 247038.00 | 2025-04-20 | 29 | 7 | 4 | Actual |
| 14301 | 1281.63 | 2023-05-20 | 61 | 4 | 11 | Actual |
| 24923 | 26267.00 | 2024-04-19 | 40 | 7 | 5 | Actual |
| 13124 | 30604.00 | 2023-04-20 | 19 | 7 | 6 | Actual |
| 4819 | 29000.00 | 2022-09-20 | 60 | 1 | 5 | Budget |
| 37782 | 41383.67 | 2025-03-20 | 38 | 7 | 8 | Actual |
| 20328 | 16.72 | 2023-11-20 | 68 | 2 | 11 | Actual |
| 4650 | 90.00 | 2022-09-20 | 76 | 7 | 3 | Budget |
| 6607 | 280.00 | 2022-10-20 | 65 | 2 | 8 | Budget |
| 70 | 100.00 | 2022-05-20 | 67 | 6 | 3 | Budget |
| 18529 | 840.14 | 2023-09-20 | 14 | 7 | 12 | Actual |
| 1603 | 260.00 | 2022-06-20 | 66 | 1 | 6 | Actual |
| 2456 | 500.00 | 2022-07-21 | 73 | 1 | 4 | Budget |
| 25955 | 399.00 | 2024-05-19 | 90 | 6 | 5 | Actual |
| 35876 | 843.37 | 2025-01-18 | 72 | 6 | 13 | Actual |
| 24398 | 102.89 | 2024-03-19 | 76 | 4 | 11 | Actual |
| 21546 | -90.73 | 2023-12-21 | 91 | 1 | 12 | Actual |
| 13419 | 228.36 | 2023-04-20 | 78 | 6 | 8 | Actual |
| 21431 | 2895.49 | 2023-12-21 | 60 | 5 | 11 | Actual |
| 19821 | 4136.00 | 2023-11-20 | 53 | 6 | 5 | Actual |
| 8878 | 90.00 | 2022-12-21 | 83 | 2 | 8 | Budget |
| 30615 | 87.00 | 2024-09-19 | 68 | 3 | 6 | Actual |
| 19193 | 152.60 | 2023-10-20 | 85 | 2 | 8 | Actual |
| 13582 | -299122.50 | 2023-05-20 | 43 | 7 | 3 | Actual |
| 16596 | 227976.00 | 2023-08-20 | 29 | 7 | 3 | Actual |
| 7564 | 650.00 | 2022-11-20 | 81 | 1 | 7 | Budget |
| 15579 | 204.00 | 2023-07-21 | 65 | 7 | 3 | Actual |
| 25051 | 34.00 | 2024-04-19 | 83 | 5 | 6 | Actual |
| 11297 | 109.00 | 2023-03-20 | 74 | 6 | 3 | Actual |
| 25671 | 475000.00 | 2024-05-18 | 42 | 7 | 11 | Actual |
| 10269 | 10.00 | 2023-02-18 | 82 | 7 | 3 | Actual |
| 4318 | 200.00 | 2022-08-20 | 68 | 1 | 8 | Budget |
| 15847 | 1530.00 | 2023-07-21 | 62 | 3 | 6 | Actual |
| 19346 | 18.84 | 2023-10-20 | 94 | 3 | 11 | Actual |
| 32416 | 57.39 | 2024-10-19 | 71 | 2 | 13 | Actual |
| 37444 | 193.00 | 2025-03-20 | 74 | 3 | 6 | Actual |
| 33579 | 288.98 | 2024-11-19 | 78 | 6 | 13 | Actual |
| 38326 | 137.00 | 2025-04-20 | 76 | 7 | 3 | Actual |
| 25383 | 11.40 | 2024-04-19 | 84 | 2 | 11 | Actual |
| 22827 | 11.00 | 2024-02-18 | 96 | 1 | 5 | Actual |
| 17409 | 53292.18 | 2023-08-20 | 13 | 7 | 11 | Actual |
| 34340 | 619.92 | 2024-12-20 | 66 | 1 | 11 | Actual |
| 16348 | 58.21 | 2023-07-21 | 68 | 6 | 11 | Actual |
| 28259 | 29569.00 | 2024-07-20 | 24 | 7 | 5 | Actual |
| 33882 | 1105.00 | 2024-12-20 | 77 | 6 | 5 | Actual |
| 37510 | 323.00 | 2025-03-20 | 92 | 5 | 6 | Actual |
| 5301 | 200.00 | 2022-09-20 | 68 | 1 | 7 | Budget |
| 24249 | 501.09 | 2024-03-19 | 65 | 6 | 8 | Actual |
| 36377 | 129.00 | 2025-02-18 | 72 | 6 | 6 | Actual |
| 1229 | 360.00 | 2022-06-20 | 87 | 6 | 3 | Actual |
| 19995 | 104.00 | 2023-11-20 | 65 | 5 | 6 | Actual |
| 17961 | 835.00 | 2023-09-20 | 61 | 5 | 6 | Actual |
| 10977 | 823.00 | 2023-02-18 | 80 | 6 | 7 | Actual |
| 12041 | 850.00 | 2023-03-20 | 80 | 1 | 7 | Budget |
| 11978 | -144.00 | 2023-03-20 | 91 | 6 | 6 | Actual |
| 18311 | 35.87 | 2023-09-20 | 90 | 2 | 11 | Actual |
| 37068 | 52568.90 | 2025-02-18 | 39 | 7 | 13 | Actual |
| 4449 | 125.33 | 2022-08-20 | 85 | 6 | 8 | Actual |
| 14733 | 56.00 | 2023-06-20 | 82 | 1 | 5 | Actual |
| 27142 | 451.00 | 2024-06-19 | 87 | 1 | 6 | Actual |
| 7469 | 50.00 | 2022-11-20 | 71 | 6 | 6 | Budget |
| 33188 | 25704.59 | 2024-11-19 | 8 | 7 | 8 | Actual |
| 24880 | 2645.00 | 2024-04-19 | 76 | 6 | 5 | Actual |
| 21013 | 79.00 | 2023-12-21 | 83 | 4 | 6 | Actual |
| 24382 | 91.19 | 2024-03-19 | 90 | 3 | 11 | Actual |
| 38006 | 73.10 | 2025-03-20 | 84 | 1 | 12 | Actual |
| 8695 | 720.00 | 2022-12-21 | 87 | 1 | 7 | Actual |
| 28541 | 117073.00 | 2024-07-20 | 14 | 7 | 7 | Actual |
| 29656 | 130353.00 | 2024-08-19 | 56 | 6 | 7 | Actual |
| 38676 | 52.00 | 2025-04-20 | 71 | 6 | 6 | Actual |
| 1999 | 56.00 | 2022-06-20 | 71 | 6 | 7 | Actual |
| 22547 | 5.01 | 2024-01-18 | 82 | 6 | 12 | Actual |
| 25938 | 227.00 | 2024-05-19 | 68 | 6 | 5 | Actual |
| 36507 | 71913.00 | 2025-02-18 | 31 | 7 | 7 | Actual |
| 30470 | 508.00 | 2024-09-19 | 73 | 1 | 5 | Actual |
| 22947 | 712469.00 | 2024-02-18 | 11 | 3 | 6 | Actual |
| 12765 | 50.00 | 2023-04-20 | 82 | 6 | 5 | Budget |
| 6422 | 200.00 | 2022-10-20 | 67 | 1 | 7 | Actual |
| 27451 | 576.85 | 2024-06-19 | 76 | 2 | 8 | Actual |
| 16984 | 315.00 | 2023-08-20 | 90 | 6 | 6 | Actual |
| 2256 | 2178.00 | 2022-07-21 | 61 | 1 | 3 | Actual |
| 3526 | 110.00 | 2022-08-20 | 73 | 7 | 3 | Budget |
| 26572 | 111.40 | 2024-05-19 | 89 | 6 | 11 | Actual |
| 30585 | 99.00 | 2024-09-19 | 66 | 2 | 6 | Actual |
| 12234 | 28.35 | 2023-03-20 | 82 | 2 | 8 | Actual |
| 10510 | 690.00 | 2023-02-18 | 80 | 6 | 5 | Actual |
| 25081 | 436.00 | 2024-04-19 | 80 | 6 | 6 | Actual |
| 10366 | 1389.00 | 2023-02-18 | 76 | 6 | 4 | Actual |
| 27090 | 11.00 | 2024-06-19 | 96 | 6 | 5 | Actual |
| 34516 | 5255.11 | 2024-12-20 | 18 | 7 | 11 | Actual |
| 1107 | 71632.72 | 2022-05-20 | 15 | 7 | 8 | Actual |
| 32086 | 1778354.64 | 2024-10-19 | 43 | 7 | 8 | Actual |
| 38681 | 459.00 | 2025-04-20 | 77 | 6 | 6 | Actual |
| 26283 | 324852.00 | 2024-05-19 | 43 | 7 | 7 | Actual |
| 20330 | 8.21 | 2023-11-20 | 71 | 2 | 11 | Actual |
| 20336 | 110.34 | 2023-11-20 | 80 | 2 | 11 | Actual |
| 37500 | 326.00 | 2025-03-20 | 80 | 5 | 6 | Actual |
| 18489 | 144.38 | 2023-09-20 | 52 | 6 | 12 | Actual |
| 39172 | 133.74 | 2025-04-20 | 66 | 2 | 12 | Actual |
| 15590 | 286.00 | 2023-07-21 | 80 | 7 | 3 | Actual |
| 14893 | 788.00 | 2023-06-20 | 62 | 4 | 6 | Actual |
| 39277 | 122.31 | 2025-04-20 | 83 | 1 | 13 | Actual |
| 30710 | 25.00 | 2024-09-19 | 82 | 6 | 6 | Actual |
| 111 | 91800.00 | 2022-05-20 | 101 | 6 | 3 | Budget |
| 27785 | 47.57 | 2024-06-19 | 92 | 2 | 12 | Actual |
| 38560 | 147.00 | 2025-04-20 | 66 | 2 | 6 | Actual |
| 5598 | 9005.79 | 2022-09-20 | 22 | 7 | 8 | Actual |
| 32071 | 124857.95 | 2024-10-19 | 21 | 7 | 8 | Actual |
| 3813 | 61748.00 | 2022-08-20 | 15 | 7 | 5 | Actual |
| 17069 | 488.00 | 2023-08-20 | 81 | 6 | 7 | Actual |
| 9890 | 9604.00 | 2023-01-18 | 18 | 7 | 7 | Actual |
| 15208 | 74910.05 | 2023-06-20 | 31 | 7 | 8 | Actual |
| 6239 | 73.00 | 2022-10-20 | 68 | 4 | 6 | Actual |
| 38667 | 23714.00 | 2025-04-20 | 60 | 6 | 6 | Actual |
| 16522 | 300.00 | 2023-08-20 | 68 | 1 | 3 | Actual |
| 38345 | 4170.00 | 2025-04-20 | 62 | 1 | 4 | Actual |
| 39130 | 9387.10 | 2025-04-20 | 33 | 7 | 11 | Actual |
| 10708 | 1900.00 | 2023-02-18 | 61 | 4 | 6 | Budget |
| 17111 | 20603.00 | 2023-08-20 | 100 | 7 | 7 | Actual |
| 30285 | 473.00 | 2024-09-19 | 65 | 6 | 3 | Actual |
| 4622 | 171450.00 | 2022-09-20 | 35 | 7 | 3 | Actual |
| 17285 | 20.97 | 2023-08-20 | 94 | 2 | 11 | Actual |
| 35218 | 1786.00 | 2025-01-18 | 61 | 6 | 6 | Actual |
| 33031 | 563.00 | 2024-11-19 | 54 | 6 | 7 | Actual |
| 26097 | -250.00 | 2024-05-19 | 91 | 4 | 6 | Actual |
| 22893 | 24639.00 | 2024-02-18 | 60 | 1 | 6 | Actual |
| 38204 | 3941.68 | 2025-03-20 | 20 | 7 | 13 | Actual |
| 17832 | 10701.00 | 2023-09-20 | 18 | 7 | 5 | Actual |
| 22733 | 290.00 | 2024-02-18 | 94 | 1 | 4 | Actual |
| 836 | 178.00 | 2022-05-20 | 83 | 1 | 7 | Actual |
| 33186 | 1285259.88 | 2024-11-19 | 6 | 7 | 8 | Actual |
| 3046 | 2912.00 | 2022-07-21 | 62 | 1 | 7 | Actual |
| 20097 | 722.00 | 2023-11-20 | 81 | 1 | 7 | Actual |
| 6002 | 2545.00 | 2022-10-20 | 61 | 6 | 5 | Actual |
| 28745 | 126.29 | 2024-07-20 | 68 | 3 | 11 | Actual |
| 13543 | 250.00 | 2023-05-20 | 83 | 6 | 3 | Actual |
| 34625 | 8.00 | 2024-12-20 | 96 | 6 | 12 | Actual |
| 36372 | 162.00 | 2025-02-18 | 66 | 6 | 6 | Actual |
| 20982 | 449.00 | 2023-12-21 | 77 | 3 | 6 | Actual |
| 14774 | 204.00 | 2023-06-20 | 90 | 6 | 5 | Actual |
| 6212 | 40.00 | 2022-10-20 | 82 | 3 | 6 | Budget |
| 8565 | 7493.00 | 2022-12-21 | 52 | 6 | 6 | Actual |
| 28068 | 21.00 | 2024-07-20 | 69 | 7 | 3 | Actual |
| 489 | 169.00 | 2022-05-20 | 73 | 1 | 6 | Actual |
| 11481 | 550.00 | 2023-03-20 | 72 | 6 | 4 | Budget |
| 19766 | 12898.00 | 2023-11-20 | 7 | 7 | 4 | Actual |
| 10295 | 280.00 | 2023-02-18 | 67 | 1 | 4 | Budget |
| 30982 | 123.10 | 2024-09-19 | 84 | 1 | 11 | Actual |
| 18079 | 722.00 | 2023-09-20 | 54 | 6 | 7 | Actual |
| 7778 | 16546.84 | 2022-11-20 | 60 | 6 | 8 | Actual |
| 13713 | 198.00 | 2023-05-20 | 68 | 1 | 5 | Actual |
| 23495 | 31594.96 | 2024-02-18 | 35 | 7 | 11 | Actual |
| 22662 | 17657.00 | 2024-02-18 | 20 | 7 | 3 | Actual |
| 12628 | 100.00 | 2023-04-20 | 84 | 6 | 4 | Budget |
| 14037 | 13813.00 | 2023-05-20 | 63 | 6 | 7 | Actual |
| 25630 | 729.50 | 2024-04-19 | 14 | 7 | 12 | Actual |
| 24473 | 8479.64 | 2024-03-19 | 94 | 6 | 11 | Actual |
| 15851 | 69.00 | 2023-07-21 | 68 | 3 | 6 | Actual |
| 28624 | 48788.35 | 2024-07-20 | 60 | 6 | 8 | Actual |
| 21301 | 13513.45 | 2023-12-21 | 18 | 7 | 8 | Actual |
| 31674 | 38602.00 | 2024-10-19 | 38 | 7 | 5 | Actual |
| 18957 | 43.00 | 2023-10-20 | 85 | 4 | 6 | Actual |
| 19194 | 819.28 | 2023-10-20 | 87 | 2 | 8 | Actual |
| 2973 | 100.00 | 2022-07-21 | 68 | 6 | 6 | Budget |
| 38693 | 535.00 | 2025-04-20 | 92 | 6 | 6 | Actual |
| 6905 | 40.00 | 2022-11-20 | 78 | 7 | 3 | Budget |
| 19547 | -103.49 | 2023-10-20 | 91 | 6 | 12 | Actual |
| 233 | 360.00 | 2022-05-20 | 92 | 1 | 4 | Actual |
| 33542 | 81.96 | 2024-11-19 | 71 | 2 | 13 | Actual |
| 8911 | 211.69 | 2022-12-21 | 66 | 6 | 8 | Actual |
| 20986 | 33.00 | 2023-12-21 | 82 | 3 | 6 | Actual |
| 16445 | 5.01 | 2023-07-21 | 83 | 2 | 12 | Actual |
| 17743 | 12118.00 | 2023-09-20 | 22 | 7 | 4 | Actual |
| 6985 | 2400.00 | 2022-11-20 | 61 | 6 | 4 | Budget |
| 5811 | 546.00 | 2022-10-20 | 66 | 1 | 4 | Actual |
| 26704 | 1188.99 | 2024-05-19 | 62 | 1 | 13 | Actual |
| 24601 | 3795.51 | 2024-03-19 | 18 | 7 | 12 | Actual |
| 15337 | 5143.41 | 2023-06-20 | 63 | 6 | 11 | Actual |
| 5520 | 240.48 | 2022-09-20 | 94 | 2 | 8 | Actual |
| 12888 | 200.00 | 2023-04-20 | 80 | 2 | 6 | Budget |
| 8220 | 200.00 | 2022-12-21 | 83 | 1 | 5 | Budget |
| 36817 | 5255.11 | 2025-02-18 | 18 | 7 | 11 | Actual |
| 17911 | 363.00 | 2023-09-20 | 65 | 3 | 6 | Actual |
| 20133 | 45.00 | 2023-11-20 | 82 | 6 | 7 | Actual |
| 31009 | 40.12 | 2024-09-19 | 83 | 2 | 11 | Actual |
| 18871 | 357.00 | 2023-10-20 | 80 | 1 | 6 | Actual |
| 32646 | 13828.00 | 2024-11-19 | 52 | 6 | 4 | Actual |
| 15780 | 20155.00 | 2023-07-21 | 33 | 7 | 5 | Actual |
| 12699 | 850.00 | 2023-04-20 | 80 | 1 | 5 | Budget |
| 11041 | 314.72 | 2023-02-18 | 68 | 1 | 8 | Actual |
| 17080 | 8.00 | 2023-08-20 | 96 | 6 | 7 | Actual |
| 17227 | 70446.33 | 2023-08-20 | 39 | 7 | 8 | Actual |
| 24532 | 2457.19 | 2024-03-19 | 12 | 2 | 12 | Actual |
| 17839 | 17490.00 | 2023-09-20 | 28 | 7 | 5 | Actual |
| 8390 | 40.00 | 2022-12-21 | 71 | 2 | 6 | Budget |
| 19463 | 81373.78 | 2023-10-20 | 43 | 7 | 11 | Actual |
| 9937 | 387.45 | 2023-01-18 | 78 | 1 | 8 | Actual |
| 4583 | 21.00 | 2022-09-20 | 82 | 6 | 3 | Actual |
| 24599 | 798.65 | 2024-03-19 | 14 | 7 | 12 | Actual |
| 7815 | 80.00 | 2022-11-20 | 83 | 6 | 8 | Budget |
| 26402 | 44621.61 | 2024-05-19 | 40 | 7 | 8 | Actual |
| 29916 | -146.05 | 2024-08-19 | 91 | 3 | 11 | Actual |
| 25449 | 67.78 | 2024-04-19 | 65 | 5 | 11 | Actual |
| 24945 | 62.00 | 2024-04-19 | 84 | 1 | 6 | Actual |
| 35889 | 139.85 | 2025-01-18 | 89 | 6 | 13 | Actual |
| 35127 | 99.00 | 2025-01-18 | 89 | 2 | 6 | Actual |
| 23908 | 200.00 | 2024-03-19 | 74 | 1 | 6 | Actual |
| 20326 | 40.12 | 2023-11-20 | 66 | 2 | 11 | Actual |
| 30388 | 1710.00 | 2024-09-19 | 87 | 1 | 4 | Actual |
| 15338 | 141.19 | 2023-06-20 | 65 | 6 | 11 | Actual |
| 28854 | 714.00 | 2024-07-20 | 97 | 6 | 11 | Actual |
| 18569 | 419.00 | 2023-10-20 | 83 | 1 | 3 | Actual |
| 23850 | 230.00 | 2024-03-19 | 74 | 6 | 5 | Actual |
| 13811 | 191.00 | 2023-05-20 | 73 | 1 | 6 | Actual |
| 6407 | 100579.00 | 2022-10-20 | 39 | 7 | 6 | Actual |
| 13012 | 100.00 | 2023-04-20 | 66 | 5 | 6 | Budget |
| 18892 | 18.00 | 2023-10-20 | 71 | 2 | 6 | Actual |
| 18574 | 571.00 | 2023-10-20 | 90 | 1 | 3 | Actual |
| 38317 | 644.00 | 2025-04-20 | 62 | 7 | 3 | Actual |
| 20158 | 10817.00 | 2023-11-20 | 22 | 7 | 7 | Actual |
| 23935 | 151.00 | 2024-03-19 | 74 | 2 | 6 | Actual |
| 13894 | 163.00 | 2023-05-20 | 76 | 4 | 6 | Actual |
| 21956 | 41.00 | 2024-01-18 | 78 | 2 | 6 | Actual |
| 8369 | 318.00 | 2022-12-21 | 90 | 1 | 6 | Actual |
| 10615 | 200.00 | 2023-02-18 | 65 | 2 | 6 | Budget |
| 21912 | 24284.00 | 2024-01-18 | 40 | 7 | 5 | Actual |
| 5272 | 3402.00 | 2022-09-20 | 23 | 7 | 6 | Actual |
| 37751 | 255.63 | 2025-03-20 | 89 | 6 | 8 | Actual |
| 37384 | 135.00 | 2025-03-20 | 67 | 1 | 6 | Actual |
| 6233 | 200.00 | 2022-10-20 | 65 | 4 | 6 | Actual |
| 33176 | 213.21 | 2024-11-19 | 89 | 6 | 8 | Actual |
| 23062 | 294482.00 | 2024-02-18 | 4 | 7 | 6 | Actual |
| 1752 | 100.00 | 2022-06-20 | 68 | 4 | 6 | Budget |
| 37086 | 435.00 | 2025-03-20 | 78 | 1 | 3 | Actual |
| 24336 | 73.10 | 2024-03-19 | 65 | 2 | 11 | Actual |
| 17243 | 128.42 | 2023-08-20 | 76 | 1 | 11 | Actual |
| 4523 | 40.00 | 2022-09-20 | 82 | 1 | 3 | Budget |
| 8424 | 27560.00 | 2022-12-21 | 60 | 3 | 6 | Actual |
| 31950 | 16076.00 | 2024-10-19 | 20 | 7 | 7 | Actual |
| 23880 | 51636.00 | 2024-03-19 | 21 | 7 | 5 | Actual |
| 30204 | 197.75 | 2024-08-19 | 78 | 6 | 13 | Actual |
| 18194 | 235.93 | 2023-09-20 | 92 | 2 | 8 | Actual |
| 11655 | 557639.00 | 2023-03-20 | 101 | 6 | 5 | Actual |
| 35208 | 172.00 | 2025-01-18 | 90 | 5 | 6 | Actual |
| 19864 | 10701.00 | 2023-11-20 | 18 | 7 | 5 | Actual |
| 37487 | 1711.00 | 2025-03-20 | 61 | 5 | 6 | Actual |
| 9657 | 100.00 | 2023-01-18 | 76 | 5 | 6 | Budget |
| 2591 | 48.00 | 2022-07-21 | 71 | 1 | 5 | Actual |
| 35392 | -489.82 | 2025-01-18 | 91 | 1 | 8 | Actual |
| 18544 | 56840.12 | 2023-09-20 | 35 | 7 | 12 | Actual |
| 38799 | 55087.00 | 2025-04-20 | 19 | 7 | 7 | Actual |
| 24005 | 14165.00 | 2024-03-19 | 60 | 5 | 6 | Actual |
| 29170 | 267.00 | 2024-08-19 | 78 | 6 | 3 | Actual |
| 30705 | 1091.00 | 2024-09-19 | 76 | 6 | 6 | Actual |
| 23086 | 30934.00 | 2024-02-18 | 40 | 7 | 6 | Actual |
| 7944 | 353.00 | 2022-12-21 | 77 | 6 | 3 | Actual |
| 26098 | 418.00 | 2024-05-19 | 92 | 4 | 6 | Actual |
| 12796 | 6991.00 | 2023-04-20 | 22 | 7 | 5 | Actual |
| 20890 | 10367.00 | 2023-12-21 | 8 | 7 | 5 | Actual |
| 28007 | 707.00 | 2024-07-20 | 66 | 6 | 3 | Actual |
| 23505 | 138.00 | 2024-02-18 | 62 | 1 | 12 | Actual |
| 14147 | -139.83 | 2023-05-20 | 91 | 2 | 8 | Actual |
| 38493 | 432.00 | 2025-04-20 | 90 | 6 | 5 | Actual |
| 6098 | 60.00 | 2022-10-20 | 71 | 1 | 6 | Budget |
| 5579 | -147.40 | 2022-09-20 | 91 | 6 | 8 | Actual |
| 29425 | 634925.00 | 2024-08-19 | 43 | 7 | 5 | Actual |
| 26686 | 8579.64 | 2024-05-19 | 24 | 7 | 12 | Actual |
| 24603 | 4060.41 | 2024-03-19 | 20 | 7 | 12 | Actual |
| 18676 | 389.00 | 2023-10-20 | 66 | 1 | 4 | Actual |
| 9104 | 57400.00 | 2023-01-18 | 21 | 7 | 3 | Actual |
| 31200 | 3398.69 | 2024-09-19 | 62 | 6 | 12 | Actual |
| 17788 | 17624.00 | 2023-09-20 | 52 | 6 | 5 | Actual |
| 38154 | 113.53 | 2025-03-20 | 85 | 2 | 13 | Actual |
| 1131 | 20020.00 | 2022-06-20 | 60 | 1 | 3 | Actual |
| 27790 | 76600.06 | 2024-06-19 | 56 | 6 | 12 | Actual |
| 11613 | 380.00 | 2023-03-20 | 66 | 6 | 5 | Budget |
| 6698 | 80.00 | 2022-10-20 | 84 | 6 | 8 | Budget |
| 24585 | 48.63 | 2024-03-19 | 87 | 6 | 12 | Actual |
| 37182 | 90.00 | 2025-03-20 | 83 | 7 | 3 | Actual |
| 10969 | 200.00 | 2023-02-18 | 74 | 6 | 7 | Budget |
| 6800 | 1254.00 | 2022-11-20 | 61 | 6 | 3 | Actual |
| 2676 | 268.00 | 2022-07-21 | 90 | 6 | 5 | Actual |
| 7049 | 9510.00 | 2022-11-20 | 22 | 7 | 4 | Actual |
| 9517 | 184.00 | 2023-01-18 | 77 | 2 | 6 | Actual |
| 21096 | 189072.00 | 2023-12-21 | 29 | 7 | 6 | Actual |
| 37149 | 21397.00 | 2025-03-20 | 22 | 7 | 3 | Actual |
| 4119 | 39.00 | 2022-08-20 | 82 | 6 | 6 | Actual |
| 33989 | 105.00 | 2024-12-20 | 68 | 3 | 6 | Actual |
| 10706 | 20600.00 | 2023-02-18 | 60 | 4 | 6 | Budget |
| 31531 | 583.00 | 2024-10-19 | 65 | 6 | 4 | Actual |
| 37952 | 201.83 | 2025-03-20 | 90 | 6 | 11 | Actual |
| 23264 | 123.81 | 2024-02-18 | 85 | 6 | 8 | Actual |
| 26318 | 563.21 | 2024-05-19 | 65 | 2 | 8 | Actual |
| 4672 | -85.00 | 2022-09-20 | 91 | 7 | 3 | Actual |
| 1111 | 59702.19 | 2022-05-20 | 21 | 7 | 8 | Actual |
| 24332 | 83619.34 | 2024-03-19 | 12 | 2 | 11 | Actual |
| 26071 | -469.00 | 2024-05-19 | 91 | 3 | 6 | Actual |
| 9142 | 52.00 | 2023-01-18 | 76 | 7 | 3 | Actual |
| 33336 | 60.33 | 2024-11-19 | 71 | 6 | 11 | Actual |
| 15615 | 380.00 | 2023-07-21 | 76 | 1 | 4 | Actual |
| 2822 | 176.00 | 2022-07-21 | 68 | 3 | 6 | Actual |
| 18579 | 132679.00 | 2023-10-20 | 12 | 2 | 3 | Actual |
| 19309 | 37.99 | 2023-10-20 | 81 | 2 | 11 | Actual |
| 32346 | -183.28 | 2024-10-19 | 91 | 6 | 12 | Actual |
| 28461 | 34237.00 | 2024-07-20 | 33 | 7 | 6 | Actual |
| 35574 | 275.23 | 2025-01-18 | 65 | 4 | 11 | Actual |
| 12468 | 4811.00 | 2023-04-20 | 23 | 7 | 3 | Actual |
| 21299 | 94560.42 | 2023-12-21 | 14 | 7 | 8 | Actual |
| 30893 | 176.84 | 2024-09-19 | 89 | 2 | 8 | Actual |
| 4847 | 480.00 | 2022-09-20 | 81 | 1 | 5 | Budget |
| 1240 | 149103.00 | 2022-06-20 | 4 | 7 | 3 | Actual |
| 4517 | 140.00 | 2022-09-20 | 78 | 1 | 3 | Actual |
| 13440 | 5.00 | 2023-04-20 | 96 | 6 | 8 | Actual |
| 38416 | 62956.00 | 2025-04-20 | 19 | 7 | 4 | Actual |
| 38857 | 493.51 | 2025-04-20 | 74 | 2 | 8 | Actual |
| 12751 | 300.00 | 2023-04-20 | 73 | 6 | 5 | Budget |
| 31492 | 5.00 | 2024-10-19 | 96 | 7 | 3 | Actual |
| 3576 | 215.00 | 2022-08-20 | 74 | 1 | 4 | Actual |
| 25329 | 116100.21 | 2024-04-19 | 35 | 7 | 8 | Actual |
| 7624 | 480.00 | 2022-11-20 | 81 | 6 | 7 | Budget |
| 30846 | 10942.19 | 2024-09-19 | 62 | 1 | 8 | Actual |
| 27970 | 7009.00 | 2024-07-20 | 61 | 1 | 3 | Actual |
| 20457 | 192.25 | 2023-11-20 | 87 | 6 | 11 | Actual |
| 12189 | 200.00 | 2023-03-20 | 83 | 1 | 8 | Budget |
| 6124 | 140.00 | 2022-10-20 | 89 | 1 | 6 | Actual |
| 16199 | 19510.54 | 2023-07-21 | 100 | 7 | 8 | Actual |
| 3942 | 100.00 | 2022-08-20 | 67 | 3 | 6 | Budget |
| 350 | 200.00 | 2022-05-20 | 74 | 1 | 5 | Budget |
| 20 | 114.00 | 2022-05-20 | 74 | 1 | 3 | Actual |
| 18671 | 27168.00 | 2023-10-20 | 100 | 7 | 3 | Actual |
| 33214 | 3735.94 | 2024-11-19 | 61 | 1 | 11 | Actual |
| 17299 | 157.15 | 2023-08-20 | 77 | 3 | 11 | Actual |
| 3287 | 15700.00 | 2022-07-21 | 60 | 6 | 8 | Budget |
| 5563 | 643.52 | 2022-09-20 | 80 | 6 | 8 | Actual |
| 19874 | 27258.00 | 2023-11-20 | 32 | 7 | 5 | Actual |
| 33492 | 10295.63 | 2024-11-19 | 24 | 7 | 12 | Actual |
| 27318 | 25510.00 | 2024-06-19 | 100 | 7 | 6 | Actual |
| 34096 | 244745.00 | 2024-12-20 | 4 | 7 | 6 | Actual |
| 529 | 60.00 | 2022-05-20 | 67 | 2 | 6 | Budget |
| 23340 | 63.53 | 2024-02-18 | 73 | 2 | 11 | Actual |
| 21386 | 83.74 | 2023-12-21 | 73 | 3 | 11 | Actual |
| 28794 | 298.64 | 2024-07-20 | 61 | 5 | 11 | Actual |
| 9265 | 200.00 | 2023-01-18 | 84 | 6 | 4 | Budget |
| 7549 | 50.00 | 2022-11-20 | 71 | 1 | 7 | Actual |
| 31110 | 1263943.46 | 2024-09-19 | 4 | 7 | 11 | Actual |
| 37298 | 1337.00 | 2025-03-20 | 77 | 1 | 5 | Actual |
| 18223 | 819.28 | 2023-09-20 | 87 | 6 | 8 | Actual |
| 16384 | 3223.16 | 2023-07-21 | 22 | 7 | 11 | Actual |
| 37526 | 46.00 | 2025-03-20 | 71 | 6 | 6 | Actual |
| 28833 | 41.19 | 2024-07-20 | 69 | 6 | 11 | Actual |
| 18639 | 48219.00 | 2023-10-20 | 38 | 7 | 3 | Actual |
| 34718 | 562.67 | 2024-12-20 | 65 | 6 | 13 | Actual |
| 22102 | 31223.00 | 2024-01-18 | 32 | 7 | 6 | Actual |
| 11082 | 1631.41 | 2023-02-18 | 62 | 2 | 8 | Actual |
| 30737 | 25784.00 | 2024-09-19 | 28 | 7 | 6 | Actual |
| 18501 | 6.08 | 2023-09-20 | 69 | 6 | 12 | Actual |
| 7658 | 16551.00 | 2022-11-20 | 24 | 7 | 7 | Actual |
| 23879 | 10272.00 | 2024-03-19 | 20 | 7 | 5 | Actual |
| 10593 | 30.00 | 2023-02-18 | 82 | 1 | 6 | Budget |
| 11474 | 272.00 | 2023-03-20 | 67 | 6 | 4 | Actual |
| 24394 | 12.46 | 2024-03-19 | 69 | 4 | 11 | Actual |
| 22194 | 47193.00 | 2024-01-18 | 31 | 7 | 7 | Actual |
| 11433 | 729.00 | 2023-03-20 | 81 | 1 | 4 | Actual |
| 3505 | 61451.00 | 2022-08-20 | 39 | 7 | 3 | Actual |
| 32487 | 9029.49 | 2024-10-19 | 32 | 7 | 13 | Actual |
| 3682 | 3888.00 | 2022-08-20 | 23 | 7 | 4 | Actual |
| 1226 | 82.00 | 2022-06-20 | 85 | 6 | 3 | Actual |
| 19638 | -218.00 | 2023-11-20 | 91 | 6 | 3 | Actual |
| 14719 | 3224.00 | 2023-06-20 | 62 | 1 | 5 | Actual |
| 22583 | 20400.08 | 2024-01-18 | 39 | 7 | 12 | Actual |
| 38211 | 60935.72 | 2025-03-20 | 31 | 7 | 13 | Actual |
| 25348 | 168.85 | 2024-04-19 | 76 | 1 | 11 | Actual |
| 3042 | 36400.00 | 2022-07-21 | 60 | 1 | 7 | Actual |
| 5946 | 2380.00 | 2022-10-20 | 62 | 1 | 5 | Actual |
| 15677 | 45468.00 | 2023-07-21 | 19 | 7 | 4 | Actual |
| 24485 | 3795.51 | 2024-03-19 | 18 | 7 | 11 | Actual |
| 27403 | 81396.00 | 2024-06-19 | 34 | 7 | 7 | Actual |
| 38988 | 78.42 | 2025-04-20 | 89 | 2 | 11 | Actual |
| 2338 | 92.00 | 2022-07-21 | 78 | 6 | 3 | Actual |
| 7662 | 23350.00 | 2022-11-20 | 32 | 7 | 7 | Actual |
| 26067 | 80.00 | 2024-05-19 | 85 | 3 | 6 | Actual |
| 9106 | 4811.00 | 2023-01-18 | 23 | 7 | 3 | Actual |
| 1210 | 787.00 | 2022-06-20 | 76 | 6 | 3 | Actual |
| 12376 | 124.00 | 2023-04-20 | 83 | 1 | 3 | Actual |
| 2278 | 200.00 | 2022-07-21 | 78 | 1 | 3 | Budget |
| 16590 | 19441.00 | 2023-08-20 | 20 | 7 | 3 | Actual |
| 19218 | 399.57 | 2023-10-20 | 74 | 6 | 8 | Actual |
| 24533 | 668.86 | 2024-03-19 | 60 | 2 | 12 | Actual |
| 25339 | 1199.72 | 2024-04-19 | 62 | 1 | 11 | Actual |
| 11615 | 184.00 | 2023-03-20 | 67 | 6 | 5 | Actual |
| 11226 | 444.00 | 2023-03-20 | 66 | 1 | 3 | Actual |
| 19850 | -188.00 | 2023-11-20 | 91 | 6 | 5 | Actual |
| 20211 | 107.14 | 2023-11-20 | 71 | 2 | 8 | Actual |
| 33074 | 16422.00 | 2024-11-19 | 20 | 7 | 7 | Actual |
| 26888 | 97914.00 | 2024-06-19 | 13 | 7 | 3 | Actual |
| 17283 | -52.43 | 2023-08-20 | 91 | 2 | 11 | Actual |
| 9503 | 68.00 | 2023-01-18 | 67 | 2 | 6 | Actual |
| 5749 | 131466.00 | 2022-10-20 | 37 | 7 | 3 | Actual |
| 14397 | 9.27 | 2023-05-20 | 68 | 1 | 12 | Actual |
| 10172 | 32.00 | 2023-02-18 | 71 | 6 | 3 | Actual |
| 17168 | 32613.81 | 2023-08-20 | 53 | 6 | 8 | Actual |
| 22908 | 248.00 | 2024-02-18 | 81 | 1 | 6 | Actual |
| 4973 | 36.00 | 2022-09-20 | 69 | 1 | 6 | Actual |
| 11648 | 247.00 | 2023-03-20 | 90 | 6 | 5 | Actual |
| 26855 | 9434.00 | 2024-06-19 | 63 | 6 | 3 | Actual |
| 31557 | 63000.00 | 2024-10-19 | 99 | 6 | 4 | Actual |
| 23839 | 4017.00 | 2024-03-19 | 61 | 6 | 5 | Actual |
| 29966 | 493.32 | 2024-08-19 | 77 | 6 | 11 | Actual |
| 33200 | 275527.43 | 2024-11-19 | 29 | 7 | 8 | Actual |
| 34193 | 146382.00 | 2024-12-20 | 13 | 7 | 7 | Actual |
| 36743 | 143.31 | 2025-02-18 | 90 | 4 | 11 | Actual |
| 3102 | 2500.00 | 2022-07-21 | 61 | 6 | 7 | Budget |
| 13237 | 50.00 | 2023-04-20 | 82 | 6 | 7 | Actual |
| 4399 | 5.00 | 2022-08-20 | 96 | 2 | 8 | Actual |
| 39180 | 195.44 | 2025-04-20 | 77 | 2 | 12 | Actual |
| 21349 | 60425.29 | 2023-12-21 | 12 | 2 | 11 | Actual |
| 21782 | 29.00 | 2024-01-18 | 82 | 6 | 4 | Actual |
| 19569 | 23189.49 | 2023-10-20 | 31 | 7 | 12 | Actual |
| 1224 | 80.00 | 2022-06-20 | 84 | 6 | 3 | Budget |
| 18825 | 10.00 | 2023-10-20 | 96 | 6 | 5 | Actual |
| 33982 | 1167738.00 | 2024-12-20 | 11 | 3 | 6 | Actual |
| 20240 | 355.63 | 2023-11-20 | 67 | 6 | 8 | Actual |
| 33879 | 547.00 | 2024-12-20 | 73 | 6 | 5 | Actual |
| 9288 | 34976.00 | 2023-01-18 | 19 | 7 | 4 | Actual |
| 4500 | 280.00 | 2022-09-20 | 66 | 1 | 3 | Budget |
| 29655 | 10070.00 | 2024-08-19 | 54 | 6 | 7 | Actual |
| 31400 | 22.00 | 2024-10-19 | 96 | 1 | 3 | Actual |
| 32005 | 82.90 | 2024-10-19 | 71 | 2 | 8 | Actual |
| 37974 | 7587.07 | 2025-03-20 | 28 | 7 | 11 | Actual |
| 28756 | 87.99 | 2024-07-20 | 83 | 3 | 11 | Actual |
| 21308 | 21227.23 | 2023-12-21 | 28 | 7 | 8 | Actual |
| 35324 | 339.00 | 2025-01-18 | 78 | 6 | 7 | Actual |
| 19087 | 5829.00 | 2023-10-20 | 61 | 6 | 7 | Actual |
| 25111 | 159582.00 | 2024-04-19 | 29 | 7 | 6 | Actual |
| 19893 | 29.00 | 2023-11-20 | 71 | 1 | 6 | Actual |
| 9451 | 445.00 | 2023-01-18 | 65 | 1 | 6 | Actual |
| 4124 | 110.00 | 2022-08-20 | 85 | 6 | 6 | Actual |
| 13408 | 60.17 | 2023-04-20 | 71 | 6 | 8 | Actual |
| 33157 | 570.79 | 2024-11-19 | 65 | 6 | 8 | Actual |
| 13558 | 14536.00 | 2023-05-20 | 7 | 7 | 3 | Actual |
| 7782 | 750.00 | 2022-11-20 | 62 | 6 | 8 | Budget |
| 4022 | -168.00 | 2022-08-20 | 91 | 4 | 6 | Actual |
| 28171 | 39512.00 | 2024-07-20 | 33 | 7 | 4 | Actual |
| 2977 | 50.00 | 2022-07-21 | 71 | 6 | 6 | Budget |
| 38162 | 4896.08 | 2025-03-20 | 53 | 6 | 13 | Actual |
| 29890 | 93.31 | 2024-08-19 | 92 | 2 | 11 | Actual |
| 24690 | 12799.00 | 2024-04-19 | 8 | 7 | 3 | Actual |
| 6959 | 70.00 | 2022-11-20 | 82 | 1 | 4 | Budget |
| 56 | 3186.00 | 2022-05-20 | 57 | 6 | 3 | Actual |
| 21948 | 47.00 | 2024-01-18 | 67 | 2 | 6 | Actual |
| 28390 | 112.00 | 2024-07-20 | 73 | 5 | 6 | Actual |
| 30380 | 1556.00 | 2024-09-19 | 77 | 1 | 4 | Actual |
| 18121 | 12485.00 | 2023-09-20 | 18 | 7 | 7 | Actual |
| 343 | 200.00 | 2022-05-20 | 68 | 1 | 5 | Budget |
| 23821 | 51.00 | 2024-03-19 | 82 | 1 | 5 | Actual |
| 33040 | 325.00 | 2024-11-19 | 68 | 6 | 7 | Actual |
| 36656 | 202.89 | 2025-02-18 | 83 | 1 | 11 | Actual |
| 36339 | 163.00 | 2025-02-18 | 65 | 5 | 6 | Actual |
| 19993 | 1247.00 | 2023-11-20 | 61 | 5 | 6 | Actual |
| 33313 | 60.33 | 2024-11-19 | 84 | 4 | 11 | Actual |
| 462 | 19883.00 | 2022-05-20 | 37 | 7 | 5 | Actual |
| 38793 | 33987.00 | 2025-04-20 | 7 | 7 | 7 | Actual |
| 1965 | 810.00 | 2022-06-20 | 87 | 1 | 7 | Actual |
| 15093 | 198677.00 | 2023-06-20 | 37 | 7 | 7 | Actual |
| 9074 | 25.00 | 2023-01-18 | 82 | 6 | 3 | Actual |
| 4234 | 210.00 | 2022-08-20 | 67 | 6 | 7 | Actual |
| 33606 | 3753.95 | 2024-11-19 | 22 | 7 | 13 | Actual |
| 35749 | 4197.65 | 2025-01-18 | 61 | 6 | 12 | Actual |
| 35768 | 205.02 | 2025-01-18 | 84 | 6 | 12 | Actual |
| 20041 | 22.00 | 2023-11-20 | 82 | 6 | 6 | Actual |
| 29821 | 15890.77 | 2024-08-19 | 22 | 7 | 8 | Actual |
| 36293 | 281.00 | 2025-02-18 | 73 | 3 | 6 | Actual |
| 38389 | 4906.00 | 2025-04-20 | 76 | 6 | 4 | Actual |
| 21344 | 160.34 | 2023-12-21 | 90 | 1 | 11 | Actual |
| 21526 | 33.74 | 2023-12-21 | 65 | 1 | 12 | Actual |
| 22778 | 34285.00 | 2024-02-18 | 14 | 7 | 4 | Actual |
| 18586 | 4771.00 | 2023-10-20 | 61 | 6 | 3 | Actual |
| 23023 | -173.00 | 2024-02-18 | 91 | 5 | 6 | Actual |
| 24928 | 2296.00 | 2024-04-19 | 61 | 1 | 6 | Actual |
| 35654 | -146.05 | 2025-01-18 | 91 | 6 | 11 | Actual |
| 32884 | 16.00 | 2024-11-19 | 96 | 3 | 6 | Actual |
| 8403 | 280.00 | 2022-12-21 | 80 | 2 | 6 | Budget |
| 22125 | 960.00 | 2024-01-18 | 77 | 1 | 7 | Actual |
| 15572 | 78930.00 | 2023-07-21 | 39 | 7 | 3 | Actual |
| 30825 | 16076.00 | 2024-09-19 | 20 | 7 | 7 | Actual |
| 2331 | 220.00 | 2022-07-21 | 73 | 6 | 3 | Budget |
| 18597 | 439.00 | 2023-10-20 | 74 | 6 | 3 | Actual |
| 11652 | 8.00 | 2023-03-20 | 96 | 6 | 5 | Actual |
| 3851 | 60.00 | 2022-08-20 | 71 | 1 | 6 | Budget |
| 34473 | 17954.29 | 2024-12-20 | 53 | 6 | 11 | Actual |
| 20686 | 15454.00 | 2023-12-21 | 22 | 7 | 3 | Actual |
| 8427 | 3307.00 | 2022-12-21 | 61 | 3 | 6 | Actual |
| 9777 | 2800.00 | 2023-01-18 | 62 | 1 | 7 | Budget |
| 37605 | 30461.00 | 2025-03-20 | 53 | 6 | 7 | Actual |
| 23245 | 4560.26 | 2024-02-18 | 62 | 6 | 8 | Actual |
| 38882 | 53767.23 | 2025-04-20 | 63 | 6 | 8 | Actual |
| 2052 | 145440.00 | 2022-06-20 | 29 | 7 | 7 | Actual |
| 20573 | 58.21 | 2023-11-20 | 87 | 6 | 12 | Actual |
| 35732 | 150.76 | 2025-01-18 | 81 | 2 | 12 | Actual |
| 30940 | 219176.38 | 2024-09-19 | 13 | 7 | 8 | Actual |
| 34048 | 78.00 | 2024-12-20 | 78 | 5 | 6 | Actual |
| 36552 | 337.45 | 2025-02-18 | 67 | 2 | 8 | Actual |
| 10888 | 303011.00 | 2023-02-18 | 46 | 7 | 6 | Actual |
| 14459 | 36.93 | 2023-05-20 | 74 | 6 | 12 | Actual |
| 5924 | 48226.00 | 2022-10-20 | 21 | 7 | 4 | Actual |
| 13379 | 4.00 | 2023-04-20 | 96 | 2 | 8 | Actual |
| 1276 | 80.00 | 2022-06-20 | 66 | 7 | 3 | Budget |
| 34345 | 410.34 | 2024-12-20 | 73 | 1 | 11 | Actual |
| 22921 | 544.00 | 2024-02-18 | 61 | 2 | 6 | Actual |
| 3113 | 200.00 | 2022-07-21 | 67 | 6 | 7 | Budget |
| 30397 | 13431.00 | 2024-09-19 | 53 | 6 | 4 | Actual |
| 38144 | 346.87 | 2025-03-20 | 73 | 2 | 13 | Actual |
| 4652 | 184.00 | 2022-09-20 | 77 | 7 | 3 | Actual |
| 22101 | 113164.00 | 2024-01-18 | 31 | 7 | 6 | Actual |
| 1273 | 90.00 | 2022-06-20 | 65 | 7 | 3 | Budget |
| 25260 | 502.61 | 2024-04-19 | 81 | 2 | 8 | Actual |
| 23884 | 16301.00 | 2024-03-19 | 28 | 7 | 5 | Actual |
| 9431 | 13715.00 | 2023-01-18 | 28 | 7 | 5 | Actual |
| 20384 | 14.59 | 2023-11-20 | 71 | 4 | 11 | Actual |
| 6731 | 19577.20 | 2022-10-20 | 33 | 7 | 8 | Actual |
| 11936 | 1875.00 | 2023-03-20 | 62 | 6 | 6 | Actual |
| 29056 | 401.26 | 2024-07-20 | 92 | 2 | 13 | Actual |
| 39125 | 8960.50 | 2025-04-20 | 24 | 7 | 11 | Actual |
| 38636 | 15018.00 | 2025-04-20 | 60 | 5 | 6 | Actual |
| 37108 | 4938.00 | 2025-03-20 | 62 | 6 | 3 | Actual |
| 28594 | 4125.40 | 2024-07-20 | 62 | 2 | 8 | Actual |
| 13317 | 82.90 | 2023-04-20 | 82 | 1 | 8 | Actual |
| 30106 | 11691.40 | 2024-08-19 | 7 | 7 | 12 | Actual |
| 35851 | 48.62 | 2025-01-18 | 82 | 2 | 13 | Actual |
| 10756 | 582.00 | 2023-02-18 | 62 | 5 | 6 | Actual |
| 12233 | 200.00 | 2023-03-20 | 81 | 2 | 8 | Budget |
| 26382 | 214732.35 | 2024-05-19 | 13 | 7 | 8 | Actual |
| 34894 | 7722.00 | 2025-01-18 | 61 | 1 | 4 | Actual |
| 10401 | 41556.00 | 2023-02-18 | 14 | 7 | 4 | Actual |
| 4797 | 10976.00 | 2022-09-20 | 18 | 7 | 4 | Actual |
| 24230 | 49.57 | 2024-03-19 | 82 | 2 | 8 | Actual |
| 16528 | 1309.00 | 2023-08-20 | 77 | 1 | 3 | Actual |
| 15859 | 509.00 | 2023-07-21 | 80 | 3 | 6 | Actual |
| 13585 | 22963.00 | 2023-05-20 | 60 | 7 | 3 | Actual |
| 15786 | 26515.00 | 2023-07-21 | 40 | 7 | 5 | Actual |
| 1054 | 243.51 | 2022-05-20 | 65 | 6 | 8 | Actual |
| 17501 | 39.06 | 2023-08-20 | 74 | 6 | 12 | Actual |
| 26477 | 223.10 | 2024-05-19 | 80 | 3 | 11 | Actual |
| 736 | 550.00 | 2022-05-20 | 72 | 6 | 6 | Budget |
| 10636 | 211.00 | 2023-02-18 | 80 | 2 | 6 | Actual |
| 1475 | 380.00 | 2022-06-20 | 76 | 1 | 5 | Budget |
| 3767 | 152.00 | 2022-08-20 | 68 | 6 | 5 | Actual |
| 35326 | 836.00 | 2025-01-18 | 81 | 6 | 7 | Actual |
| 27987 | 350.00 | 2024-07-20 | 84 | 1 | 3 | Actual |
| 35729 | 201.83 | 2025-01-18 | 77 | 2 | 12 | Actual |
| 21347 | 51.82 | 2023-12-21 | 94 | 1 | 11 | Actual |
| 35288 | 1296.00 | 2025-01-18 | 77 | 1 | 7 | Actual |
| 559 | 200.00 | 2022-05-20 | 87 | 2 | 6 | Budget |
| 23623 | 123391.00 | 2024-03-19 | 56 | 6 | 3 | Actual |
| 37042 | 115.00 | 2025-02-18 | 97 | 6 | 13 | Actual |
| 21942 | 48856.00 | 2024-01-18 | 12 | 2 | 6 | Actual |
| 6275 | 9568.00 | 2022-10-20 | 60 | 5 | 6 | Actual |
| 9076 | 90.00 | 2023-01-18 | 83 | 6 | 3 | Budget |
| 15092 | 183961.00 | 2023-06-20 | 35 | 7 | 7 | Actual |
| 3709 | 252.00 | 2022-08-20 | 67 | 1 | 5 | Actual |
| 175 | 30.00 | 2022-05-20 | 83 | 7 | 3 | Actual |
| 34338 | 4034.88 | 2024-12-20 | 62 | 1 | 11 | Actual |
| 18046 | 3469146.00 | 2023-09-20 | 43 | 7 | 6 | Actual |
| 6921 | 85.00 | 2022-11-20 | 90 | 7 | 3 | Actual |
| 23266 | 128.36 | 2024-02-18 | 89 | 6 | 8 | Actual |
| 22054 | 22152.00 | 2024-01-18 | 60 | 6 | 6 | Actual |
| 23040 | 34.00 | 2024-02-18 | 71 | 6 | 6 | Actual |
| 35460 | 845000.16 | 2025-01-18 | 101 | 6 | 8 | Actual |
| 28666 | 129614.10 | 2024-07-20 | 21 | 7 | 8 | Actual |
| 20509 | 34.80 | 2023-11-20 | 80 | 1 | 12 | Actual |
| 16911 | 30.00 | 2023-08-20 | 71 | 4 | 6 | Actual |
| 16205 | 109.27 | 2023-07-21 | 67 | 1 | 11 | Actual |
| 33868 | 48438.00 | 2024-12-20 | 60 | 6 | 5 | Actual |
| 12783 | 337398.00 | 2023-04-20 | 101 | 6 | 5 | Actual |
| 37968 | 16743.62 | 2025-03-20 | 19 | 7 | 11 | Actual |
| 39400 | 475000.00 | 2025-05-19 | 42 | 7 | 12 | Actual |
| 19652 | 17836.00 | 2023-11-20 | 18 | 7 | 3 | Actual |
| 38947 | 97.57 | 2025-04-20 | 71 | 1 | 11 | Actual |
| 25107 | 10603.00 | 2024-04-19 | 22 | 7 | 6 | Actual |
| 26747 | 208.27 | 2024-05-19 | 84 | 2 | 13 | Actual |
| 37980 | 62720.01 | 2025-03-20 | 35 | 7 | 11 | Actual |
| 25576 | 18.84 | 2024-04-19 | 77 | 2 | 12 | Actual |
| 20830 | 57.00 | 2023-12-21 | 69 | 1 | 5 | Actual |
| 19197 | -189.82 | 2023-10-20 | 91 | 2 | 8 | Actual |
| 27141 | 83.00 | 2024-06-19 | 85 | 1 | 6 | Actual |
| 37970 | 88961.99 | 2025-03-20 | 21 | 7 | 11 | Actual |
| 36033 | 69.00 | 2025-02-18 | 83 | 7 | 3 | Actual |
| 4236 | 200.00 | 2022-08-20 | 68 | 6 | 7 | Budget |
| 30801 | 780.00 | 2024-09-19 | 81 | 6 | 7 | Actual |
| 19411 | 178.42 | 2023-10-20 | 66 | 6 | 11 | Actual |
| 22128 | 657.00 | 2024-01-18 | 81 | 1 | 7 | Actual |
| 33194 | 19831.75 | 2024-11-19 | 20 | 7 | 8 | Actual |
| 2282 | 380.00 | 2022-07-21 | 81 | 1 | 3 | Budget |
| 32043 | 1058.68 | 2024-10-19 | 77 | 6 | 8 | Actual |
| 25565 | 111.40 | 2024-04-19 | 61 | 2 | 12 | Actual |
| 18582 | 5687.00 | 2023-10-20 | 54 | 6 | 3 | Actual |
| 2897 | 380.00 | 2022-07-21 | 87 | 4 | 6 | Budget |
| 34009 | 16470.00 | 2024-12-20 | 60 | 4 | 6 | Actual |
| 11432 | 650.00 | 2023-03-20 | 81 | 1 | 4 | Budget |
| 16458 | 316.72 | 2023-07-21 | 61 | 6 | 12 | Actual |
| 11903 | 280.00 | 2023-03-20 | 80 | 5 | 6 | Budget |
| 19952 | 395.00 | 2023-11-20 | 77 | 3 | 6 | Actual |
| 31242 | 1880.58 | 2024-09-19 | 23 | 7 | 12 | Actual |
| 23209 | 9.00 | 2024-02-18 | 96 | 1 | 8 | Actual |
| 28874 | 12532.91 | 2024-07-20 | 32 | 7 | 11 | Actual |
| 13315 | 842.01 | 2023-04-20 | 81 | 1 | 8 | Actual |
| 4239 | 56.00 | 2022-08-20 | 71 | 6 | 7 | Actual |
| 31705 | 14.00 | 2024-10-19 | 96 | 1 | 6 | Actual |
| 21724 | 180.00 | 2024-01-18 | 87 | 7 | 3 | Actual |
| 21277 | 210.18 | 2023-12-21 | 78 | 6 | 8 | Actual |
| 5577 | 120.78 | 2022-09-20 | 89 | 6 | 8 | Actual |
| 31901 | 632.00 | 2024-10-19 | 92 | 1 | 7 | Actual |
| 32068 | 18710.52 | 2024-10-19 | 18 | 7 | 8 | Actual |
| 35918 | 33565.04 | 2025-01-18 | 37 | 7 | 13 | Actual |
| 5261 | 486547.00 | 2022-09-20 | 6 | 7 | 6 | Actual |
| 7088 | 339.00 | 2022-11-20 | 76 | 1 | 5 | Actual |
| 10216 | 62394.00 | 2023-02-18 | 15 | 7 | 3 | Actual |
| 26248 | 203.00 | 2024-05-19 | 89 | 6 | 7 | Actual |
| 9131 | 40.00 | 2023-01-18 | 67 | 7 | 3 | Budget |
| 26602 | 41806.86 | 2024-05-19 | 37 | 7 | 11 | Actual |
| 23744 | 19558.00 | 2024-03-19 | 57 | 6 | 4 | Actual |
| 21619 | 252.00 | 2024-01-18 | 68 | 1 | 3 | Actual |
| 11218 | 28704.00 | 2023-03-20 | 60 | 1 | 3 | Actual |
| 14552 | 999.00 | 2023-06-20 | 77 | 6 | 3 | Actual |
| 16397 | 9227.53 | 2023-07-21 | 40 | 7 | 11 | Actual |
| 29685 | 47907.00 | 2024-08-19 | 94 | 6 | 7 | Actual |
| 15430 | 29.48 | 2023-06-20 | 66 | 6 | 12 | Actual |
| 5456 | 948.07 | 2022-09-20 | 81 | 1 | 8 | Actual |
| 15084 | 4378.00 | 2023-06-20 | 23 | 7 | 7 | Actual |
| 16154 | 802.61 | 2023-07-21 | 77 | 6 | 8 | Actual |
| 21348 | 5.00 | 2023-12-21 | 96 | 1 | 11 | Actual |
| 33642 | 275.00 | 2024-12-20 | 85 | 1 | 3 | Actual |
| 9150 | 90.00 | 2023-01-18 | 81 | 7 | 3 | Budget |
| 16807 | 19025.00 | 2023-08-20 | 24 | 7 | 5 | Actual |
| 21402 | 44.38 | 2023-12-21 | 94 | 3 | 11 | Actual |
| 33671 | 263.00 | 2024-12-20 | 78 | 6 | 3 | Actual |
| 20598 | 27466.16 | 2023-11-20 | 31 | 7 | 12 | Actual |
| 15633 | 3930.00 | 2023-07-21 | 53 | 6 | 4 | Actual |
| 3019 | 34211.00 | 2022-07-21 | 14 | 7 | 6 | Actual |
| 30237 | 10233.02 | 2024-08-19 | 32 | 7 | 13 | Actual |
| 32959 | 351.00 | 2024-11-19 | 81 | 6 | 6 | Actual |
| 10887 | 1168871.00 | 2023-02-18 | 43 | 7 | 6 | Actual |
| 23974 | 244.00 | 2024-03-19 | 89 | 3 | 6 | Actual |
| 37853 | 311.40 | 2025-03-20 | 74 | 3 | 11 | Actual |
| 18969 | 35.00 | 2023-10-20 | 67 | 5 | 6 | Actual |
| 228 | 990.00 | 2022-05-20 | 87 | 1 | 4 | Actual |
| 3362 | 68831.15 | 2022-07-21 | 37 | 7 | 8 | Actual |
| 7693 | 200.00 | 2022-11-20 | 74 | 1 | 8 | Budget |
| 30282 | 4807.00 | 2024-09-19 | 61 | 6 | 3 | Actual |
| 33043 | 1924.00 | 2024-11-19 | 72 | 6 | 7 | Actual |
| 307 | 10976.00 | 2022-05-20 | 18 | 7 | 4 | Actual |
| 7756 | 104.11 | 2022-11-20 | 84 | 2 | 8 | Actual |
| 11252 | 100.00 | 2023-03-20 | 84 | 1 | 3 | Budget |
| 12691 | 200.00 | 2023-04-20 | 74 | 1 | 5 | Budget |
| 7672 | 16305.00 | 2022-11-20 | 100 | 7 | 7 | Actual |
| 397 | 503.00 | 2022-05-20 | 66 | 6 | 5 | Actual |
| 36592 | 6567.87 | 2025-02-18 | 76 | 6 | 8 | Actual |
| 24843 | 245.00 | 2024-04-19 | 73 | 1 | 5 | Actual |
| 14965 | 223.00 | 2023-06-20 | 81 | 6 | 6 | Actual |
| 29066 | 18261.24 | 2024-07-20 | 63 | 6 | 13 | Actual |
| 35592 | 90.12 | 2025-01-18 | 89 | 4 | 11 | Actual |
| 27450 | 479.88 | 2024-06-19 | 74 | 2 | 8 | Actual |
| 24772 | 31370.00 | 2024-04-19 | 56 | 6 | 4 | Actual |
| 23575 | 3256.14 | 2024-02-18 | 22 | 7 | 12 | Actual |
| 27781 | 96.51 | 2024-06-19 | 87 | 2 | 12 | Actual |
| 12498 | 30.00 | 2023-04-20 | 71 | 7 | 3 | Budget |
| 7715 | 290.48 | 2022-11-20 | 90 | 1 | 8 | Actual |
| 13560 | 78121.00 | 2023-05-20 | 13 | 7 | 3 | Actual |
| 11222 | 2200.00 | 2023-03-20 | 62 | 1 | 3 | Budget |
| 22214 | 141.99 | 2024-01-18 | 71 | 1 | 8 | Actual |
| 26039 | 17.00 | 2024-05-19 | 85 | 2 | 6 | Actual |
| 22439 | 1868.88 | 2024-01-18 | 61 | 6 | 11 | Actual |
| 25227 | 442.00 | 2024-04-19 | 74 | 1 | 8 | Actual |
| 26931 | 338.00 | 2024-06-19 | 87 | 7 | 3 | Actual |
| 19907 | 302.00 | 2023-11-20 | 90 | 1 | 6 | Actual |
| 8995 | 100.00 | 2023-01-18 | 68 | 1 | 3 | Budget |
| 35348 | 17287.00 | 2025-01-18 | 18 | 7 | 7 | Actual |
| 21393 | 16.72 | 2023-12-21 | 82 | 3 | 11 | Actual |
| 6916 | 30.00 | 2022-11-20 | 85 | 7 | 3 | Budget |
| 26157 | 510.00 | 2024-05-19 | 92 | 6 | 6 | Actual |
| 6860 | 43720.00 | 2022-11-20 | 19 | 7 | 3 | Actual |
| 18564 | 1411.00 | 2023-10-20 | 77 | 1 | 3 | Actual |
| 35513 | 307.15 | 2025-01-18 | 92 | 1 | 11 | Actual |
| 5216 | 177.00 | 2022-09-20 | 66 | 6 | 6 | Actual |
| 35741 | 100.76 | 2025-01-18 | 92 | 2 | 12 | Actual |
| 7011 | 693.00 | 2022-11-20 | 77 | 6 | 4 | Actual |
| 8036 | 30.00 | 2022-12-21 | 85 | 7 | 3 | Budget |
| 24777 | 1649.00 | 2024-04-19 | 63 | 6 | 4 | Actual |
| 14236 | 57.14 | 2023-05-20 | 84 | 1 | 11 | Actual |
| 21262 | 43038.25 | 2023-12-21 | 60 | 6 | 8 | Actual |
| 24924 | -277997.00 | 2024-04-19 | 43 | 7 | 5 | Actual |
| 23603 | 816.00 | 2024-03-19 | 76 | 1 | 3 | Actual |
| 1986 | 2545.00 | 2022-06-20 | 62 | 6 | 7 | Actual |
| 11867 | 70.00 | 2023-03-20 | 85 | 4 | 6 | Actual |
| 22493 | 59875.28 | 2024-01-18 | 39 | 7 | 11 | Actual |
| 33354 | 3347.63 | 2024-11-19 | 94 | 6 | 11 | Actual |
| 33665 | 95.00 | 2024-12-20 | 71 | 6 | 3 | Actual |
| 38491 | 1053.00 | 2025-04-20 | 87 | 6 | 5 | Actual |
| 37440 | 179.00 | 2025-03-20 | 68 | 3 | 6 | Actual |
| 27582 | 103.95 | 2024-06-19 | 90 | 2 | 11 | Actual |
| 15498 | 1797.00 | 2023-07-21 | 80 | 1 | 3 | Actual |
| 12126 | 788800.00 | 2023-03-20 | 101 | 6 | 7 | Budget |
| 35607 | 37.99 | 2025-01-18 | 73 | 5 | 11 | Actual |
| 27886 | 62.66 | 2024-06-19 | 69 | 2 | 13 | Actual |
| 19169 | -474.67 | 2023-10-20 | 91 | 1 | 8 | Actual |
| 21931 | 226.00 | 2024-01-18 | 81 | 1 | 6 | Actual |
| 11773 | 234.00 | 2023-03-20 | 87 | 2 | 6 | Actual |
| 12165 | 243.51 | 2023-03-20 | 67 | 1 | 8 | Actual |
| 28145 | 302.00 | 2024-07-20 | 90 | 6 | 4 | Actual |
| 27398 | 27155.00 | 2024-06-19 | 28 | 7 | 7 | Actual |
| 7457 | 4389.00 | 2022-11-20 | 63 | 6 | 6 | Actual |
| 11904 | 207.00 | 2023-03-20 | 80 | 5 | 6 | Actual |
| 19375 | 6934.93 | 2023-10-20 | 60 | 5 | 11 | Actual |
| 16643 | 39.00 | 2023-08-20 | 69 | 1 | 4 | Actual |
| 31116 | 110483.67 | 2024-09-19 | 15 | 7 | 11 | Actual |
| 9075 | 30.00 | 2023-01-18 | 82 | 6 | 3 | Budget |
| 28355 | 18241.00 | 2024-07-20 | 60 | 4 | 6 | Actual |
| 23022 | 216.00 | 2024-02-18 | 90 | 5 | 6 | Actual |
| 25522 | 6472.16 | 2024-04-19 | 24 | 7 | 11 | Actual |
| 35281 | 320.00 | 2025-01-18 | 67 | 1 | 7 | Actual |
| 9731 | 71.00 | 2023-01-18 | 85 | 6 | 6 | Actual |
| 22056 | 2273.00 | 2024-01-18 | 62 | 6 | 6 | Actual |
| 37009 | 4.00 | 2025-02-18 | 96 | 2 | 13 | Actual |
| 17793 | 48438.00 | 2023-09-20 | 60 | 6 | 5 | Actual |
| 15273 | 10.33 | 2023-06-20 | 94 | 2 | 11 | Actual |
| 7284 | 18.00 | 2022-11-20 | 82 | 2 | 6 | Actual |
| 21768 | 421.00 | 2024-01-18 | 65 | 6 | 4 | Actual |
| 29773 | 14707.42 | 2024-08-19 | 52 | 6 | 8 | Actual |
| 20848 | 294.00 | 2023-12-21 | 94 | 1 | 5 | Actual |
| 34093 | 403.00 | 2024-12-20 | 97 | 6 | 6 | Actual |
| 33295 | 15269.13 | 2024-11-19 | 60 | 4 | 11 | Actual |
| 25087 | 378.00 | 2024-04-19 | 87 | 6 | 6 | Actual |
| 21641 | 6696.00 | 2024-01-18 | 52 | 6 | 3 | Actual |
| 7688 | 107.14 | 2022-11-20 | 71 | 1 | 8 | Actual |
| 18950 | 236.00 | 2023-10-20 | 77 | 4 | 6 | Actual |
| 24563 | 2863.58 | 2024-03-19 | 60 | 6 | 12 | Actual |
| 24782 | 35.00 | 2024-04-19 | 69 | 6 | 4 | Actual |
| 27429 | 429.88 | 2024-06-19 | 83 | 1 | 8 | Actual |
| 28407 | 11060.00 | 2024-07-20 | 52 | 6 | 6 | Actual |
| 30221 | 550853.62 | 2024-08-19 | 6 | 7 | 13 | Actual |
| 24964 | 111.00 | 2024-04-19 | 74 | 2 | 6 | Actual |
| 15062 | 900.00 | 2023-06-20 | 87 | 6 | 7 | Actual |
| 22137 | 369.00 | 2024-01-18 | 92 | 1 | 7 | Actual |
| 34370 | 30.55 | 2024-12-20 | 68 | 2 | 11 | Actual |
| 7052 | 18286.00 | 2022-11-20 | 28 | 7 | 4 | Actual |
| 9480 | 123.00 | 2023-01-18 | 84 | 1 | 6 | Actual |
| 3213 | 835.95 | 2022-07-21 | 81 | 1 | 8 | Actual |
| 6012 | 200.00 | 2022-10-20 | 67 | 6 | 5 | Budget |
| 1356 | 176.00 | 2022-06-20 | 89 | 1 | 4 | Actual |
| 9123 | 480.00 | 2023-01-18 | 61 | 7 | 3 | Budget |
| 11859 | 248.00 | 2023-03-20 | 81 | 4 | 6 | Actual |
| 2356 | -151.00 | 2022-07-21 | 91 | 6 | 3 | Actual |
| 8120 | 80.00 | 2022-12-21 | 71 | 6 | 4 | Budget |
| 38943 | 563.54 | 2025-04-20 | 66 | 1 | 11 | Actual |
| 24324 | 48.63 | 2024-03-19 | 85 | 1 | 11 | Actual |
| 19034 | 11985.00 | 2023-10-20 | 20 | 7 | 6 | Actual |
| 18139 | 1617681.00 | 2023-09-20 | 43 | 7 | 7 | Actual |
| 25930 | 7511.00 | 2024-05-19 | 57 | 6 | 5 | Actual |
| 2777 | 30.00 | 2022-07-21 | 71 | 2 | 6 | Budget |
| 12701 | 596.00 | 2023-04-20 | 81 | 1 | 5 | Actual |
| 479 | 198.00 | 2022-05-20 | 66 | 1 | 6 | Actual |
| 5099 | -181.00 | 2022-09-20 | 91 | 3 | 6 | Actual |
| 3493 | 11770.00 | 2022-08-20 | 22 | 7 | 3 | Actual |
| 32488 | 7655.78 | 2024-10-19 | 33 | 7 | 13 | Actual |
| 10514 | 42.00 | 2023-02-18 | 82 | 6 | 5 | Actual |
| 31498 | 1141.00 | 2024-10-19 | 66 | 1 | 4 | Actual |
| 334 | 2035.00 | 2022-05-20 | 62 | 1 | 5 | Actual |
| 19957 | 111.00 | 2023-11-20 | 83 | 3 | 6 | Actual |
| 15827 | 111.00 | 2023-07-21 | 74 | 2 | 6 | Actual |
| 24521 | 25.23 | 2024-03-19 | 81 | 1 | 12 | Actual |
| 12635 | 235.00 | 2023-04-20 | 90 | 6 | 4 | Actual |
| 6539 | 14781.00 | 2022-10-20 | 28 | 7 | 7 | Actual |
| 6037 | 164.00 | 2022-10-20 | 83 | 6 | 5 | Actual |
| 19110 | 351.00 | 2023-10-20 | 90 | 6 | 7 | Actual |
| 1376 | 1600.00 | 2022-06-20 | 62 | 6 | 4 | Budget |
| 22572 | 1330.57 | 2024-01-18 | 23 | 7 | 12 | Actual |
| 37586 | 363.00 | 2025-03-20 | 74 | 1 | 7 | Actual |
| 28281 | 48.00 | 2024-07-20 | 69 | 1 | 6 | Actual |
| 35131 | 5.00 | 2025-01-18 | 96 | 2 | 6 | Actual |
| 12102 | 200.00 | 2023-03-20 | 78 | 6 | 7 | Budget |
| 4063 | 40.00 | 2022-08-20 | 85 | 5 | 6 | Budget |
| 9906 | 43947.00 | 2023-01-18 | 39 | 7 | 7 | Actual |
| 9128 | 70.00 | 2023-01-18 | 65 | 7 | 3 | Budget |
| 4147 | 10180.00 | 2022-08-20 | 20 | 7 | 6 | Actual |
| 7568 | 200.00 | 2022-11-20 | 83 | 1 | 7 | Budget |
| 12795 | 38158.00 | 2023-04-20 | 21 | 7 | 5 | Actual |
| 32222 | 80.55 | 2024-10-19 | 92 | 5 | 11 | Actual |
| 9192 | 1000.00 | 2023-01-18 | 77 | 1 | 4 | Budget |
| 22477 | 3795.51 | 2024-01-18 | 18 | 7 | 11 | Actual |
| 15479 | 24145.89 | 2023-06-20 | 39 | 7 | 12 | Actual |
| 5726 | 198765.00 | 2022-10-20 | 101 | 6 | 3 | Actual |
| 26661 | 15.65 | 2024-05-19 | 83 | 6 | 12 | Actual |
| 26487 | 222.04 | 2024-05-19 | 92 | 3 | 11 | Actual |
| 26262 | 148472.00 | 2024-05-19 | 14 | 7 | 7 | Actual |
| 10351 | 316.00 | 2023-02-18 | 66 | 6 | 4 | Actual |
| 39298 | 466.17 | 2025-04-20 | 76 | 2 | 13 | Actual |
| 23737 | 317.00 | 2024-03-19 | 94 | 1 | 4 | Actual |
| 37162 | 60617.00 | 2025-03-20 | 40 | 7 | 3 | Actual |
| 30416 | 344.00 | 2024-09-19 | 78 | 6 | 4 | Actual |
| 15086 | 19216.00 | 2023-06-20 | 28 | 7 | 7 | Actual |
| 9132 | 34.00 | 2023-01-18 | 67 | 7 | 3 | Actual |
| 18926 | 468.00 | 2023-10-20 | 80 | 3 | 6 | Actual |
| 30414 | 4400.00 | 2024-09-19 | 76 | 6 | 4 | Actual |
| 20168 | 62433.00 | 2023-11-20 | 37 | 7 | 7 | Actual |
| 34637 | 16743.62 | 2024-12-20 | 19 | 7 | 12 | Actual |
| 9312 | 2240.00 | 2023-01-18 | 62 | 1 | 5 | Actual |
| 16730 | 4809.00 | 2023-08-20 | 61 | 1 | 5 | Actual |
| 25372 | 5.01 | 2024-04-19 | 69 | 2 | 11 | Actual |
| 5067 | 140.00 | 2022-09-20 | 67 | 3 | 6 | Actual |
| 28244 | 43000.00 | 2024-07-20 | 99 | 6 | 5 | Actual |
| 19785 | 72119.00 | 2023-11-20 | 37 | 7 | 4 | Actual |
| 29863 | 228.42 | 2024-08-19 | 94 | 1 | 11 | Actual |
| 1936 | 280.00 | 2022-06-20 | 67 | 1 | 7 | Budget |
| 23202 | 228.36 | 2024-02-18 | 85 | 1 | 8 | Actual |
| 21190 | 40451.00 | 2023-12-21 | 31 | 7 | 7 | Actual |
| 34483 | 212.47 | 2024-12-20 | 67 | 6 | 11 | Actual |
| 18375 | 18.84 | 2023-09-20 | 67 | 5 | 11 | Actual |
| 37438 | 471.00 | 2025-03-20 | 66 | 3 | 6 | Actual |
| 29958 | 199.70 | 2024-08-19 | 67 | 6 | 11 | Actual |
| 35375 | 493.51 | 2025-01-18 | 68 | 1 | 8 | Actual |
| 27077 | 249.00 | 2024-06-19 | 78 | 6 | 5 | Actual |
| 24853 | 114.00 | 2024-04-19 | 85 | 1 | 5 | Actual |
| 15431 | 15.65 | 2023-06-20 | 67 | 6 | 12 | Actual |
| 1026 | 114.72 | 2022-05-20 | 84 | 2 | 8 | Actual |
| 18527 | 164.59 | 2023-09-20 | 8 | 7 | 12 | Actual |
| 13776 | 110173.00 | 2023-05-20 | 13 | 7 | 5 | Actual |
| 19921 | 66.00 | 2023-11-20 | 73 | 2 | 6 | Actual |
| 29831 | 127739.82 | 2024-08-19 | 37 | 7 | 8 | Actual |
| 4070 | 150.00 | 2022-08-20 | 92 | 5 | 6 | Actual |
| 11581 | 163.00 | 2023-03-20 | 85 | 1 | 5 | Actual |
| 36485 | 499.00 | 2025-02-18 | 92 | 6 | 7 | Actual |
| 1251 | 11770.00 | 2022-06-20 | 22 | 7 | 3 | Actual |
| 16435 | 2.89 | 2023-07-21 | 69 | 2 | 12 | Actual |
| 38158 | -139.10 | 2025-03-20 | 91 | 2 | 13 | Actual |
| 7450 | 2813.00 | 2022-11-20 | 57 | 6 | 6 | Actual |
| 10382 | 108.00 | 2023-02-18 | 85 | 6 | 4 | Actual |
| 26993 | 990.00 | 2024-06-19 | 87 | 6 | 4 | Actual |
| 27092 | 43000.00 | 2024-06-19 | 99 | 6 | 5 | Actual |
| 20822 | 24225.00 | 2023-12-21 | 100 | 7 | 4 | Actual |
| 37067 | 10329.51 | 2025-02-18 | 38 | 7 | 13 | Actual |
| 14010 | 520.00 | 2023-05-20 | 73 | 1 | 7 | Actual |
| 24793 | 104.00 | 2024-04-19 | 83 | 6 | 4 | Actual |
| 4117 | 280.00 | 2022-08-20 | 81 | 6 | 6 | Budget |
| 10872 | 94612.00 | 2023-02-18 | 21 | 7 | 6 | Actual |
| 12104 | 750.00 | 2023-03-20 | 80 | 6 | 7 | Budget |
| 35967 | 192.00 | 2025-02-18 | 72 | 6 | 3 | Actual |
| 26000 | 17.00 | 2024-05-19 | 69 | 1 | 6 | Actual |
| 9828 | 25200.00 | 2023-01-18 | 60 | 6 | 7 | Actual |
| 31334 | 159.15 | 2024-09-19 | 83 | 6 | 13 | Actual |
| 13516 | 142.00 | 2023-05-20 | 94 | 1 | 3 | Actual |
| 24583 | 10.33 | 2024-03-19 | 84 | 6 | 12 | Actual |
| 14092 | -1121918.00 | 2023-05-20 | 43 | 7 | 7 | Actual |
| 28098 | 741.00 | 2024-07-20 | 73 | 1 | 4 | Actual |
| 32688 | 75340.00 | 2024-11-19 | 14 | 7 | 4 | Actual |
| 35502 | 188.00 | 2025-01-18 | 78 | 1 | 11 | Actual |
| 18681 | 319.00 | 2023-10-20 | 73 | 1 | 4 | Actual |
| 174 | 30.00 | 2022-05-20 | 83 | 7 | 3 | Budget |
| 20213 | 602.61 | 2023-11-20 | 74 | 2 | 8 | Actual |
Generated 2025-06-19 08:47:28.944 UTC