[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2215 SKIP 2094
35100 items
NOTE: Only 1000 elements of total 35100 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12007 | 120289.00 | 2023-03-20 | 37 | 7 | 6 | Actual |
| 22993 | 48.00 | 2024-02-18 | 85 | 4 | 6 | Actual |
| 192 | 5174.00 | 2022-05-20 | 61 | 1 | 4 | Actual |
| 35474 | 33600.19 | 2025-01-18 | 24 | 7 | 8 | Actual |
| 28624 | 48788.35 | 2024-07-20 | 60 | 6 | 8 | Actual |
| 26820 | 7788.00 | 2024-06-19 | 61 | 1 | 3 | Actual |
| 1265 | -89958.00 | 2022-06-20 | 43 | 7 | 3 | Actual |
| 15491 | 131.00 | 2023-07-21 | 69 | 1 | 3 | Actual |
| 5756 | 8100.00 | 2022-10-20 | 60 | 7 | 3 | Budget |
| 32265 | 88486.45 | 2024-10-19 | 13 | 7 | 11 | Actual |
| 28531 | 48261.00 | 2024-07-20 | 94 | 6 | 7 | Actual |
| 13953 | 870.00 | 2023-05-20 | 76 | 6 | 6 | Actual |
| 35892 | 283.71 | 2025-01-18 | 92 | 6 | 13 | Actual |
| 4880 | 1400.00 | 2022-09-20 | 62 | 6 | 5 | Actual |
| 26579 | 27000.00 | 2024-05-19 | 99 | 6 | 11 | Actual |
| 36838 | 18008.54 | 2025-02-18 | 60 | 1 | 12 | Actual |
| 10124 | 144.00 | 2023-02-18 | 78 | 1 | 3 | Actual |
| 24793 | 104.00 | 2024-04-19 | 83 | 6 | 4 | Actual |
| 5206 | 17400.00 | 2022-09-20 | 60 | 6 | 6 | Budget |
| 22394 | 213.53 | 2024-01-18 | 80 | 3 | 11 | Actual |
| 4341 | 100.00 | 2022-08-20 | 84 | 1 | 8 | Budget |
| 10214 | 48649.00 | 2023-02-18 | 13 | 7 | 3 | Actual |
| 37803 | 401.83 | 2025-03-20 | 81 | 1 | 11 | Actual |
| 2637 | 6781.00 | 2022-07-21 | 63 | 6 | 5 | Actual |
| 31532 | 530.00 | 2024-10-19 | 66 | 6 | 4 | Actual |
| 37576 | 73600.00 | 2025-03-20 | 60 | 1 | 7 | Actual |
| 19628 | 278.00 | 2023-11-20 | 78 | 6 | 3 | Actual |
| 14344 | 556.09 | 2023-05-20 | 76 | 6 | 11 | Actual |
| 2865 | 305.00 | 2022-07-21 | 66 | 4 | 6 | Actual |
| 17135 | -315.58 | 2023-08-20 | 91 | 1 | 8 | Actual |
| 28418 | 157.00 | 2024-07-20 | 67 | 6 | 6 | Actual |
| 12464 | 43720.00 | 2023-04-20 | 19 | 7 | 3 | Actual |
| 25324 | 187727.31 | 2024-04-19 | 29 | 7 | 8 | Actual |
| 4628 | 65087.00 | 2022-09-20 | 46 | 7 | 3 | Actual |
| 2796 | 25.00 | 2022-07-21 | 84 | 2 | 6 | Actual |
| 10699 | 186.00 | 2023-02-18 | 89 | 3 | 6 | Actual |
| 29067 | 310.03 | 2024-07-20 | 65 | 6 | 13 | Actual |
| 36907 | 413.53 | 2025-02-18 | 72 | 6 | 12 | Actual |
| 14393 | 196.51 | 2023-05-20 | 62 | 1 | 12 | Actual |
| 19165 | 349.57 | 2023-10-20 | 85 | 1 | 8 | Actual |
| 34601 | 434.81 | 2024-12-20 | 65 | 6 | 12 | Actual |
| 29731 | 525.33 | 2024-08-19 | 78 | 1 | 8 | Actual |
| 499 | 550.00 | 2022-05-20 | 80 | 1 | 6 | Budget |
| 35671 | 94604.65 | 2025-01-18 | 21 | 7 | 11 | Actual |
| 11519 | 7895.00 | 2023-03-20 | 8 | 7 | 4 | Actual |
| 10220 | 51717.00 | 2023-02-18 | 21 | 7 | 3 | Actual |
| 3124 | 202.00 | 2022-07-21 | 74 | 6 | 7 | Actual |
| 1566 | 321957.00 | 2022-06-20 | 101 | 6 | 5 | Actual |
| 30907 | 23627.28 | 2024-09-19 | 63 | 6 | 8 | Actual |
| 1248 | 43720.00 | 2022-06-20 | 19 | 7 | 3 | Actual |
| 28468 | 4005897.00 | 2024-07-20 | 43 | 7 | 6 | Actual |
| 8850 | 1542.02 | 2022-12-21 | 62 | 2 | 8 | Actual |
| 11690 | 1900.00 | 2023-03-20 | 62 | 1 | 6 | Budget |
| 5542 | 220.78 | 2022-09-20 | 66 | 6 | 8 | Actual |
| 22821 | 743.00 | 2024-02-18 | 87 | 1 | 5 | Actual |
| 21495 | 260198.16 | 2023-12-21 | 4 | 7 | 11 | Actual |
| 3807 | 129198.00 | 2022-08-20 | 4 | 7 | 5 | Actual |
| 26023 | 70.00 | 2024-05-19 | 65 | 2 | 6 | Actual |
| 13788 | 43173.00 | 2023-05-20 | 31 | 7 | 5 | Actual |
| 23772 | 28248.00 | 2024-03-19 | 94 | 6 | 4 | Actual |
| 3614 | 7800.00 | 2022-08-20 | 57 | 6 | 4 | Budget |
| 25241 | 634.43 | 2024-04-19 | 92 | 1 | 8 | Actual |
| 38742 | 114.00 | 2025-04-20 | 82 | 1 | 7 | Actual |
| 36789 | 260.34 | 2025-02-18 | 73 | 6 | 11 | Actual |
| 2758 | 69.00 | 2022-07-21 | 94 | 1 | 6 | Actual |
| 4835 | 300.00 | 2022-09-20 | 73 | 1 | 5 | Budget |
| 7239 | 100.00 | 2022-11-20 | 83 | 1 | 6 | Budget |
| 1702 | 200.00 | 2022-06-20 | 67 | 3 | 6 | Budget |
| 31637 | 761.00 | 2024-10-19 | 81 | 6 | 5 | Actual |
| 35576 | 129.48 | 2025-01-18 | 67 | 4 | 11 | Actual |
| 16091 | 723.82 | 2023-07-21 | 76 | 1 | 8 | Actual |
| 1686 | -81.00 | 2022-06-20 | 91 | 2 | 6 | Actual |
| 10398 | 10211.00 | 2023-02-18 | 7 | 7 | 4 | Actual |
| 6871 | 21968.00 | 2022-11-20 | 34 | 7 | 3 | Actual |
| 38544 | 319.00 | 2025-04-20 | 81 | 1 | 6 | Actual |
| 14014 | 252.00 | 2023-05-20 | 78 | 1 | 7 | Actual |
| 8619 | 231.00 | 2022-12-21 | 90 | 6 | 6 | Actual |
| 31683 | 447.00 | 2024-10-19 | 65 | 1 | 6 | Actual |
| 969 | 325.33 | 2022-05-20 | 78 | 1 | 8 | Actual |
| 11458 | 151100.00 | 2023-03-20 | 56 | 6 | 4 | Budget |
| 29378 | 962.00 | 2024-08-19 | 72 | 6 | 5 | Actual |
| 1925 | 15086.00 | 2022-06-20 | 100 | 7 | 6 | Actual |
| 22841 | 60.00 | 2024-02-18 | 69 | 6 | 5 | Actual |
| 11467 | 11100.00 | 2023-03-20 | 63 | 6 | 4 | Budget |
| 5923 | 11854.00 | 2022-10-20 | 20 | 7 | 4 | Actual |
| 33538 | 504.77 | 2024-11-19 | 66 | 2 | 13 | Actual |
| 10625 | 25.00 | 2023-02-18 | 71 | 2 | 6 | Actual |
| 19779 | 190314.00 | 2023-11-20 | 29 | 7 | 4 | Actual |
| 1508 | 70700.00 | 2022-06-20 | 56 | 6 | 5 | Budget |
| 38379 | 26625.00 | 2025-04-20 | 63 | 6 | 4 | Actual |
| 35352 | 14978.00 | 2025-01-18 | 22 | 7 | 7 | Actual |
| 33029 | 28867.00 | 2024-11-19 | 52 | 6 | 7 | Actual |
| 13260 | 13249.00 | 2023-04-20 | 8 | 7 | 7 | Actual |
| 10323 | 174.00 | 2023-02-18 | 85 | 1 | 4 | Actual |
| 3470 | 280.00 | 2022-08-20 | 87 | 6 | 3 | Budget |
| 28655 | 1308099.70 | 2024-07-20 | 101 | 6 | 8 | Actual |
| 35717 | 9788.18 | 2025-01-18 | 60 | 2 | 12 | Actual |
| 31582 | 72662.00 | 2024-10-19 | 39 | 7 | 4 | Actual |
| 29351 | 84.00 | 2024-08-19 | 82 | 1 | 5 | Actual |
| 15437 | 32.67 | 2023-06-20 | 74 | 6 | 12 | Actual |
| 21590 | 1177.38 | 2023-12-21 | 14 | 7 | 12 | Actual |
| 11272 | 1800.00 | 2023-03-20 | 57 | 6 | 3 | Budget |
| 8236 | 22100.00 | 2022-12-21 | 53 | 6 | 5 | Budget |
| 13937 | 16926.00 | 2023-05-20 | 54 | 6 | 6 | Actual |
| 23468 | -132.22 | 2024-02-18 | 91 | 6 | 11 | Actual |
| 28117 | 6725.00 | 2024-07-20 | 52 | 6 | 4 | Actual |
| 33730 | 224.00 | 2024-12-20 | 81 | 7 | 3 | Actual |
| 3719 | 380.00 | 2022-08-20 | 76 | 1 | 5 | Budget |
| 27589 | 1917.82 | 2024-06-19 | 62 | 3 | 11 | Actual |
| 9228 | 2764.00 | 2023-01-18 | 61 | 6 | 4 | Actual |
| 11778 | 42.00 | 2023-03-20 | 94 | 2 | 6 | Actual |
| 1678 | 44.00 | 2022-06-20 | 84 | 2 | 6 | Actual |
| 5341 | 187774.00 | 2022-09-20 | 56 | 6 | 7 | Actual |
| 2326 | 35.00 | 2022-07-21 | 71 | 6 | 3 | Actual |
| 39363 | 7150.51 | 2025-04-20 | 28 | 7 | 13 | Actual |
| 31243 | 10199.89 | 2024-09-19 | 24 | 7 | 12 | Actual |
| 2395 | 535.00 | 2022-07-21 | 62 | 7 | 3 | Actual |
| 20856 | 3387.00 | 2023-12-21 | 61 | 6 | 5 | Actual |
| 30861 | 596.55 | 2024-09-19 | 83 | 1 | 8 | Actual |
| 38554 | 14.00 | 2025-04-20 | 96 | 1 | 6 | Actual |
| 19247 | 12972.53 | 2023-10-20 | 20 | 7 | 8 | Actual |
| 36711 | 89.06 | 2025-02-18 | 83 | 3 | 11 | Actual |
| 8832 | 200.00 | 2022-12-21 | 84 | 1 | 8 | Budget |
| 30632 | -320.00 | 2024-09-19 | 91 | 3 | 6 | Actual |
| 221 | 70.00 | 2022-05-20 | 82 | 1 | 4 | Budget |
| 2761 | 5460.00 | 2022-07-21 | 60 | 2 | 6 | Actual |
| 26728 | 38030.03 | 2024-05-19 | 12 | 2 | 13 | Actual |
| 9928 | 300.00 | 2023-01-18 | 73 | 1 | 8 | Budget |
| 13247 | 154.00 | 2023-04-20 | 89 | 6 | 7 | Actual |
| 26593 | 1843.35 | 2024-05-19 | 23 | 7 | 11 | Actual |
| 6744 | 2400.00 | 2022-11-20 | 61 | 1 | 3 | Budget |
| 16436 | 3.95 | 2023-07-21 | 71 | 2 | 12 | Actual |
| 7519 | 18991.00 | 2022-11-20 | 24 | 7 | 6 | Actual |
| 4131 | 380.00 | 2022-08-20 | 92 | 6 | 6 | Actual |
| 18314 | 11.40 | 2023-09-20 | 94 | 2 | 11 | Actual |
| 33018 | 402.00 | 2024-11-19 | 83 | 1 | 7 | Actual |
| 22140 | 150468.00 | 2024-01-18 | 12 | 2 | 7 | Actual |
| 28888 | 377.36 | 2024-07-20 | 65 | 1 | 12 | Actual |
| 6593 | 1228.38 | 2022-10-20 | 87 | 1 | 8 | Actual |
| 16103 | -365.58 | 2023-07-21 | 91 | 1 | 8 | Actual |
| 28251 | 74219.00 | 2024-07-20 | 14 | 7 | 5 | Actual |
| 5796 | 70.00 | 2022-10-20 | 89 | 7 | 3 | Actual |
| 30495 | 5603.00 | 2024-09-19 | 61 | 6 | 5 | Actual |
| 12403 | 2121.00 | 2023-04-20 | 61 | 6 | 3 | Actual |
| 7818 | 95.02 | 2022-11-20 | 84 | 6 | 8 | Actual |
| 33667 | 437.00 | 2024-12-20 | 73 | 6 | 3 | Actual |
| 26574 | -135.41 | 2024-05-19 | 91 | 6 | 11 | Actual |
| 30636 | 1825.00 | 2024-09-19 | 61 | 4 | 6 | Actual |
| 30846 | 10942.19 | 2024-09-19 | 62 | 1 | 8 | Actual |
| 1781 | 193.00 | 2022-06-20 | 90 | 4 | 6 | Actual |
| 25556 | 6.08 | 2024-04-19 | 85 | 1 | 12 | Actual |
| 24705 | 33593.00 | 2024-04-19 | 33 | 7 | 3 | Actual |
| 30277 | 16257.00 | 2024-09-19 | 53 | 6 | 3 | Actual |
| 4566 | 200.00 | 2022-09-20 | 72 | 6 | 3 | Budget |
| 21228 | 11.00 | 2023-12-21 | 96 | 1 | 8 | Actual |
| 33030 | 9622.00 | 2024-11-19 | 53 | 6 | 7 | Actual |
| 11077 | 26484.91 | 2023-02-18 | 60 | 2 | 8 | Actual |
| 7150 | 650.00 | 2022-11-20 | 77 | 6 | 5 | Budget |
| 33415 | 5334.90 | 2024-11-19 | 60 | 2 | 12 | Actual |
| 1000 | 200.00 | 2022-05-20 | 66 | 2 | 8 | Budget |
| 11236 | 100.00 | 2023-03-20 | 74 | 1 | 3 | Budget |
| 33649 | 21.00 | 2024-12-20 | 96 | 1 | 3 | Actual |
| 29880 | 181.61 | 2024-08-19 | 80 | 2 | 11 | Actual |
| 991 | 24969.73 | 2022-05-20 | 60 | 2 | 8 | Actual |
| 30511 | 669.00 | 2024-09-19 | 81 | 6 | 5 | Actual |
| 33637 | 1587.00 | 2024-12-20 | 80 | 1 | 3 | Actual |
| 32455 | 678.46 | 2024-10-19 | 80 | 6 | 13 | Actual |
| 11059 | 480.00 | 2023-02-18 | 81 | 1 | 8 | Budget |
| 2603 | 890.00 | 2022-07-21 | 80 | 1 | 5 | Actual |
| 34015 | 97.00 | 2024-12-20 | 68 | 4 | 6 | Actual |
| 7983 | 11887.00 | 2022-12-21 | 22 | 7 | 3 | Actual |
| 29101 | 4332.91 | 2024-07-20 | 18 | 7 | 13 | Actual |
| 32853 | 111.00 | 2024-11-19 | 90 | 2 | 6 | Actual |
| 3790 | 200.00 | 2022-08-20 | 83 | 6 | 5 | Budget |
| 37262 | 114029.00 | 2025-03-20 | 13 | 7 | 4 | Actual |
| 36549 | 4093.58 | 2025-02-18 | 62 | 2 | 8 | Actual |
| 16059 | 12485.00 | 2023-07-21 | 18 | 7 | 7 | Actual |
| 19440 | 7097.70 | 2023-10-20 | 7 | 7 | 11 | Actual |
| 21698 | 122922.00 | 2024-01-18 | 37 | 7 | 3 | Actual |
| 34403 | 416.72 | 2024-12-20 | 77 | 3 | 11 | Actual |
| 14477 | 8842.41 | 2023-05-20 | 101 | 6 | 12 | Actual |
| 15788 | 529763.00 | 2023-07-21 | 46 | 7 | 5 | Actual |
| 37075 | 8255.00 | 2025-03-20 | 62 | 1 | 3 | Actual |
| 11463 | 3141.00 | 2023-03-20 | 61 | 6 | 4 | Actual |
| 20737 | 56.00 | 2023-12-21 | 69 | 1 | 4 | Actual |
| 21443 | 47.57 | 2023-12-21 | 77 | 5 | 11 | Actual |
| 25559 | 92.25 | 2024-04-19 | 90 | 1 | 12 | Actual |
| 12799 | 13323.00 | 2023-04-20 | 28 | 7 | 5 | Actual |
| 12456 | 194887.00 | 2023-04-20 | 4 | 7 | 3 | Actual |
| 14832 | 291.00 | 2023-06-20 | 90 | 1 | 6 | Actual |
| 2233 | 33121.40 | 2022-06-20 | 19 | 7 | 8 | Actual |
| 23721 | 380.00 | 2024-03-19 | 73 | 1 | 4 | Actual |
| 33484 | 35163.12 | 2024-11-19 | 14 | 7 | 12 | Actual |
| 19037 | 4378.00 | 2023-10-20 | 23 | 7 | 6 | Actual |
| 14712 | 52187.00 | 2023-06-20 | 39 | 7 | 4 | Actual |
| 4446 | 100.00 | 2022-08-20 | 83 | 6 | 8 | Budget |
| 5465 | 100.00 | 2022-09-20 | 85 | 1 | 8 | Budget |
| 28377 | 306.00 | 2024-07-20 | 90 | 4 | 6 | Actual |
| 1594 | 13715.00 | 2022-06-20 | 100 | 7 | 5 | Actual |
| 33288 | 299.70 | 2024-11-19 | 87 | 3 | 11 | Actual |
| 1209 | 135.00 | 2022-06-20 | 74 | 6 | 3 | Actual |
| 15507 | -438.00 | 2023-07-21 | 91 | 1 | 3 | Actual |
| 36759 | 82.68 | 2025-02-18 | 76 | 5 | 11 | Actual |
| 5558 | 5289.06 | 2022-09-20 | 76 | 6 | 8 | Actual |
| 32085 | 42456.42 | 2024-10-19 | 40 | 7 | 8 | Actual |
| 32064 | 30575.89 | 2024-10-19 | 8 | 7 | 8 | Actual |
| 21405 | 1258.23 | 2023-12-21 | 61 | 4 | 11 | Actual |
| 15509 | 164.00 | 2023-07-21 | 94 | 1 | 3 | Actual |
| 5585 | 801200.00 | 2022-09-20 | 101 | 6 | 8 | Budget |
| 22964 | 29.00 | 2024-02-18 | 82 | 3 | 6 | Actual |
| 38509 | 47217.00 | 2025-04-20 | 19 | 7 | 5 | Actual |
| 33132 | 510.18 | 2024-11-19 | 76 | 2 | 8 | Actual |
| 34705 | 148.62 | 2024-12-20 | 89 | 2 | 13 | Actual |
| 7733 | 80.00 | 2022-11-20 | 68 | 2 | 8 | Budget |
| 34658 | 3657.46 | 2024-12-20 | 61 | 1 | 13 | Actual |
| 14026 | 301.00 | 2023-05-20 | 94 | 1 | 7 | Actual |
| 25001 | 97.00 | 2024-04-19 | 85 | 3 | 6 | Actual |
| 36992 | 73.18 | 2025-02-18 | 71 | 2 | 13 | Actual |
| 8679 | 720.00 | 2022-12-21 | 77 | 1 | 7 | Actual |
| 17789 | 6609.00 | 2023-09-20 | 53 | 6 | 5 | Actual |
| 6945 | 500.00 | 2022-11-20 | 73 | 1 | 4 | Budget |
| 8670 | 51.00 | 2022-12-21 | 69 | 1 | 7 | Actual |
| 8844 | 172828.54 | 2022-12-21 | 12 | 2 | 8 | Actual |
| 16197 | 2581954.36 | 2023-07-21 | 43 | 7 | 8 | Actual |
| 38847 | 39309.39 | 2025-04-20 | 60 | 2 | 8 | Actual |
| 23663 | 116682.00 | 2024-03-19 | 15 | 7 | 3 | Actual |
| 8130 | 550.00 | 2022-12-21 | 77 | 6 | 4 | Budget |
| 35988 | 256906.00 | 2025-02-18 | 101 | 6 | 3 | Actual |
| 7648 | 16227.00 | 2022-11-20 | 8 | 7 | 7 | Actual |
| 9747 | 7998.00 | 2023-01-18 | 8 | 7 | 6 | Actual |
| 21226 | 693.52 | 2023-12-21 | 92 | 1 | 8 | Actual |
| 38298 | 112933.00 | 2025-04-20 | 21 | 7 | 3 | Actual |
| 18638 | 151633.00 | 2023-10-20 | 37 | 7 | 3 | Actual |
| 36538 | 442.00 | 2025-02-18 | 85 | 1 | 8 | Actual |
| 3631 | 41.00 | 2022-08-20 | 69 | 6 | 4 | Actual |
| 17538 | 7147.70 | 2023-08-20 | 33 | 7 | 12 | Actual |
| 37005 | 160.90 | 2025-02-18 | 89 | 2 | 13 | Actual |
| 31511 | 423.00 | 2024-10-19 | 83 | 1 | 4 | Actual |
| 37356 | 53689.00 | 2025-03-20 | 14 | 7 | 5 | Actual |
| 29384 | 1118.00 | 2024-08-19 | 80 | 6 | 5 | Actual |
| 19742 | 452.00 | 2023-11-20 | 72 | 6 | 4 | Actual |
| 10048 | 764.73 | 2023-01-18 | 80 | 6 | 8 | Actual |
| 15930 | 1261.00 | 2023-07-21 | 62 | 6 | 6 | Actual |
| 27762 | 457.15 | 2024-06-19 | 61 | 2 | 12 | Actual |
| 7702 | 655.64 | 2022-11-20 | 81 | 1 | 8 | Actual |
| 27077 | 249.00 | 2024-06-19 | 78 | 6 | 5 | Actual |
| 27286 | 427.00 | 2024-06-19 | 92 | 6 | 6 | Actual |
| 4909 | 464.00 | 2022-09-20 | 81 | 6 | 5 | Actual |
| 10333 | 7076.00 | 2023-02-18 | 52 | 6 | 4 | Actual |
| 30240 | 31901.85 | 2024-08-19 | 35 | 7 | 13 | Actual |
| 37418 | 186.00 | 2025-03-20 | 77 | 2 | 6 | Actual |
| 18992 | 43261.00 | 2023-10-20 | 56 | 6 | 6 | Actual |
| 8701 | 266.00 | 2022-12-21 | 94 | 1 | 7 | Actual |
| 22080 | 370.00 | 2024-01-18 | 92 | 6 | 6 | Actual |
| 18821 | 330.00 | 2023-10-20 | 90 | 6 | 5 | Actual |
| 28663 | 18710.52 | 2024-07-20 | 18 | 7 | 8 | Actual |
| 16893 | 30.00 | 2023-08-20 | 82 | 3 | 6 | Actual |
| 9843 | 200.00 | 2023-01-18 | 68 | 6 | 7 | Budget |
| 23036 | 209.00 | 2024-02-18 | 66 | 6 | 6 | Actual |
| 7280 | 280.00 | 2022-11-20 | 80 | 2 | 6 | Budget |
| 12944 | 100.00 | 2023-04-20 | 83 | 3 | 6 | Budget |
| 33541 | 57.39 | 2024-11-19 | 69 | 2 | 13 | Actual |
| 36274 | 32.00 | 2025-02-18 | 84 | 2 | 6 | Actual |
| 22033 | 123.00 | 2024-01-18 | 74 | 5 | 6 | Actual |
| 1735 | -250.00 | 2022-06-20 | 91 | 3 | 6 | Actual |
| 38003 | 257.15 | 2025-03-20 | 81 | 1 | 12 | Actual |
| 7508 | 15333.00 | 2022-11-20 | 7 | 7 | 6 | Actual |
| 8772 | 14892.00 | 2022-12-21 | 8 | 7 | 7 | Actual |
| 13947 | 72.00 | 2023-05-20 | 68 | 6 | 6 | Actual |
| 9614 | 100.00 | 2023-01-18 | 78 | 4 | 6 | Budget |
| 25139 | 842.00 | 2024-04-19 | 81 | 1 | 7 | Actual |
| 3337 | 276.00 | 2022-07-21 | 97 | 6 | 8 | Actual |
| 37897 | 3702.96 | 2025-03-20 | 60 | 5 | 11 | Actual |
| 21135 | 10.00 | 2023-12-21 | 96 | 1 | 7 | Actual |
| 7887 | 141.00 | 2022-12-21 | 78 | 1 | 3 | Actual |
| 36297 | 168.00 | 2025-02-18 | 78 | 3 | 6 | Actual |
| 32143 | 4.00 | 2024-10-19 | 96 | 2 | 11 | Actual |
| 7969 | 45000.00 | 2022-12-21 | 99 | 6 | 3 | Actual |
| 7346 | 360.00 | 2022-11-20 | 92 | 3 | 6 | Actual |
| 33115 | 528.36 | 2024-11-19 | 90 | 1 | 8 | Actual |
| 24788 | 473.00 | 2024-04-19 | 77 | 6 | 4 | Actual |
| 32771 | 13707.00 | 2024-11-19 | 94 | 6 | 5 | Actual |
| 15794 | 202.00 | 2023-07-21 | 66 | 1 | 6 | Actual |
| 26659 | 42.25 | 2024-05-19 | 81 | 6 | 12 | Actual |
| 4098 | 114.00 | 2022-08-20 | 68 | 6 | 6 | Actual |
| 23193 | 499.58 | 2024-02-18 | 74 | 1 | 8 | Actual |
| 6252 | 100.00 | 2022-10-20 | 78 | 4 | 6 | Budget |
| 9114 | 128171.00 | 2023-01-18 | 35 | 7 | 3 | Actual |
| 1477 | 793.00 | 2022-06-20 | 77 | 1 | 5 | Actual |
| 31927 | 89.00 | 2024-10-19 | 82 | 6 | 7 | Actual |
| 10493 | 200.00 | 2023-02-18 | 68 | 6 | 5 | Budget |
| 16437 | 11.40 | 2023-07-21 | 73 | 2 | 12 | Actual |
| 17178 | 205.63 | 2023-08-20 | 67 | 6 | 8 | Actual |
| 38363 | 1710.00 | 2025-04-20 | 87 | 1 | 4 | Actual |
| 13996 | 350000.00 | 2023-05-20 | 42 | 7 | 6 | Actual |
| 24464 | 25.23 | 2024-03-19 | 82 | 6 | 11 | Actual |
| 12039 | 218.00 | 2023-03-20 | 78 | 1 | 7 | Actual |
| 3742 | 294.00 | 2022-08-20 | 92 | 1 | 5 | Actual |
| 16165 | -250.43 | 2023-07-21 | 91 | 6 | 8 | Actual |
| 7953 | 26.00 | 2022-12-21 | 82 | 6 | 3 | Actual |
| 8561 | -115.00 | 2022-12-21 | 91 | 5 | 6 | Actual |
| 10555 | 20232.00 | 2023-02-18 | 38 | 7 | 5 | Actual |
| 30369 | 10546.00 | 2024-09-19 | 61 | 1 | 4 | Actual |
| 12915 | 2300.00 | 2023-04-20 | 62 | 3 | 6 | Budget |
| 13805 | 302.00 | 2023-05-20 | 65 | 1 | 6 | Actual |
| 24220 | 228.36 | 2024-03-19 | 68 | 2 | 8 | Actual |
| 36656 | 202.89 | 2025-02-18 | 83 | 1 | 11 | Actual |
| 36816 | 86368.33 | 2025-02-18 | 15 | 7 | 11 | Actual |
| 3191 | 738.97 | 2022-07-21 | 66 | 1 | 8 | Actual |
| 17308 | 59.27 | 2023-08-20 | 89 | 3 | 11 | Actual |
| 17223 | 122663.97 | 2023-08-20 | 34 | 7 | 8 | Actual |
| 8810 | 287.45 | 2022-12-21 | 68 | 1 | 8 | Actual |
| 21915 | 15622.00 | 2024-01-18 | 100 | 7 | 5 | Actual |
| 18322 | 37.99 | 2023-09-20 | 68 | 3 | 11 | Actual |
| 21895 | 10701.00 | 2024-01-18 | 18 | 7 | 5 | Actual |
| 38130 | 145.11 | 2025-03-20 | 90 | 1 | 13 | Actual |
| 36296 | 589.00 | 2025-02-18 | 77 | 3 | 6 | Actual |
| 8455 | 40.00 | 2022-12-21 | 82 | 3 | 6 | Budget |
| 6927 | 45100.00 | 2022-11-20 | 60 | 1 | 4 | Budget |
| 6943 | 80.00 | 2022-11-20 | 71 | 1 | 4 | Budget |
| 12040 | 200.00 | 2023-03-20 | 78 | 1 | 7 | Budget |
| 5104 | 14040.00 | 2022-09-20 | 60 | 4 | 6 | Actual |
| 34946 | 249.00 | 2025-01-18 | 84 | 6 | 4 | Actual |
| 1721 | 380.00 | 2022-06-20 | 81 | 3 | 6 | Budget |
| 19667 | 42959.00 | 2023-11-20 | 38 | 7 | 3 | Actual |
| 39350 | 490891.10 | 2025-04-20 | 6 | 7 | 13 | Actual |
| 34265 | 1092.01 | 2024-12-20 | 87 | 2 | 8 | Actual |
| 18788 | 288.00 | 2023-10-20 | 92 | 1 | 5 | Actual |
| 35540 | -107.75 | 2025-01-18 | 91 | 2 | 11 | Actual |
| 12973 | 60.00 | 2023-04-20 | 71 | 4 | 6 | Budget |
| 34103 | 17287.00 | 2024-12-20 | 18 | 7 | 6 | Actual |
| 17389 | 352.89 | 2023-08-20 | 80 | 6 | 11 | Actual |
| 31208 | 708.22 | 2024-09-19 | 72 | 6 | 12 | Actual |
| 27786 | 26.29 | 2024-06-19 | 94 | 2 | 12 | Actual |
| 28824 | 7794.52 | 2024-07-20 | 57 | 6 | 11 | Actual |
| 24079 | 21970.00 | 2024-03-19 | 24 | 7 | 6 | Actual |
| 22103 | 25454.00 | 2024-01-18 | 33 | 7 | 6 | Actual |
| 22578 | 7663.67 | 2024-01-18 | 33 | 7 | 12 | Actual |
| 32553 | 878.00 | 2024-11-19 | 87 | 6 | 3 | Actual |
| 18124 | 48334.00 | 2023-09-20 | 21 | 7 | 7 | Actual |
| 34639 | 40162.15 | 2024-12-20 | 21 | 7 | 12 | Actual |
| 7681 | 628.37 | 2022-11-20 | 66 | 1 | 8 | Actual |
| 17746 | 22867.00 | 2023-09-20 | 28 | 7 | 4 | Actual |
| 32274 | 8960.50 | 2024-10-19 | 24 | 7 | 11 | Actual |
| 9519 | 68.00 | 2023-01-18 | 78 | 2 | 6 | Actual |
| 11423 | 200.00 | 2023-03-20 | 74 | 1 | 4 | Budget |
| 14219 | 1868.88 | 2023-05-20 | 61 | 1 | 11 | Actual |
| 27246 | 50.00 | 2024-06-19 | 83 | 5 | 6 | Actual |
| 26718 | 22.30 | 2024-05-19 | 82 | 1 | 13 | Actual |
| 33818 | 77129.00 | 2024-12-20 | 21 | 7 | 4 | Actual |
| 6708 | 4.00 | 2022-10-20 | 96 | 6 | 8 | Actual |
| 2424 | 30.00 | 2022-07-21 | 83 | 7 | 3 | Budget |
| 15356 | 288.00 | 2023-06-20 | 87 | 6 | 11 | Actual |
| 17906 | 2003586.00 | 2023-09-20 | 10 | 3 | 6 | Actual |
| 28478 | 121.00 | 2024-07-20 | 69 | 1 | 7 | Actual |
| 9195 | 290.00 | 2023-01-18 | 78 | 1 | 4 | Actual |
| 8824 | 1079.89 | 2022-12-21 | 80 | 1 | 8 | Actual |
| 27482 | 2116.27 | 2024-06-19 | 72 | 6 | 8 | Actual |
| 16127 | 125.33 | 2023-07-21 | 85 | 2 | 8 | Actual |
| 38429 | 212597.00 | 2025-04-20 | 37 | 7 | 4 | Actual |
| 8875 | 385.94 | 2022-12-21 | 81 | 2 | 8 | Actual |
| 9120 | 181542.00 | 2023-01-18 | 46 | 7 | 3 | Actual |
| 1271 | 320.00 | 2022-06-20 | 62 | 7 | 3 | Actual |
| 28494 | -485.00 | 2024-07-20 | 91 | 1 | 7 | Actual |
| 32460 | 113.53 | 2024-10-19 | 85 | 6 | 13 | Actual |
| 8514 | -121.00 | 2022-12-21 | 91 | 4 | 6 | Actual |
| 6105 | 200.00 | 2022-10-20 | 76 | 1 | 6 | Budget |
| 12670 | 367673.00 | 2023-04-20 | 46 | 7 | 4 | Actual |
| 24473 | 8479.64 | 2024-03-19 | 94 | 6 | 11 | Actual |
| 16353 | 213.53 | 2023-07-21 | 74 | 6 | 11 | Actual |
| 8882 | 108.66 | 2022-12-21 | 85 | 2 | 8 | Actual |
| 3858 | 527.00 | 2022-08-20 | 77 | 1 | 6 | Actual |
| 25154 | 7450.00 | 2024-04-19 | 54 | 6 | 7 | Actual |
| 17188 | 819.28 | 2023-08-20 | 80 | 6 | 8 | Actual |
| 1856 | 200.00 | 2022-06-20 | 67 | 6 | 6 | Budget |
| 13045 | 103.00 | 2023-04-20 | 89 | 5 | 6 | Actual |
| 5892 | 480.00 | 2022-10-20 | 81 | 6 | 4 | Budget |
| 32224 | 2.00 | 2024-10-19 | 96 | 5 | 11 | Actual |
| 16563 | 873.00 | 2023-08-20 | 77 | 6 | 3 | Actual |
| 33455 | 51.82 | 2024-11-19 | 69 | 6 | 12 | Actual |
| 13022 | 127.00 | 2023-04-20 | 73 | 5 | 6 | Actual |
| 35404 | 64.72 | 2025-01-18 | 69 | 2 | 8 | Actual |
| 795 | 89617.00 | 2022-05-20 | 39 | 7 | 6 | Actual |
| 11570 | 226.00 | 2023-03-20 | 78 | 1 | 5 | Actual |
| 24798 | 199.00 | 2024-04-19 | 90 | 6 | 4 | Actual |
| 21822 | 483306.00 | 2024-01-18 | 46 | 7 | 4 | Actual |
| 2027 | 125.00 | 2022-06-20 | 89 | 6 | 7 | Actual |
| 21986 | 330.00 | 2024-01-18 | 81 | 3 | 6 | Actual |
| 2319 | 200.00 | 2022-07-21 | 66 | 6 | 3 | Budget |
| 29798 | 231.39 | 2024-08-19 | 84 | 6 | 8 | Actual |
| 29925 | 109.27 | 2024-08-19 | 67 | 4 | 11 | Actual |
| 23007 | 17.00 | 2024-02-18 | 69 | 5 | 6 | Actual |
| 24983 | 2679.00 | 2024-04-19 | 61 | 3 | 6 | Actual |
| 16429 | 152.89 | 2023-07-21 | 61 | 2 | 12 | Actual |
| 38010 | 110.34 | 2025-03-20 | 90 | 1 | 12 | Actual |
| 25496 | 67.78 | 2024-04-19 | 83 | 6 | 11 | Actual |
| 26104 | 95.00 | 2024-05-19 | 66 | 5 | 6 | Actual |
| 7812 | 301.09 | 2022-11-20 | 81 | 6 | 8 | Actual |
| 18913 | 2551.00 | 2023-10-20 | 61 | 3 | 6 | Actual |
| 3857 | 293.00 | 2022-08-20 | 76 | 1 | 6 | Actual |
| 13997 | 1615814.30 | 2023-05-20 | 43 | 7 | 6 | Actual |
| 11398 | -43.00 | 2023-03-20 | 91 | 7 | 3 | Actual |
| 12619 | 200.00 | 2023-04-20 | 78 | 6 | 4 | Budget |
| 10362 | 234.00 | 2023-02-18 | 73 | 6 | 4 | Actual |
| 19331 | 228.42 | 2023-10-20 | 74 | 3 | 11 | Actual |
| 32401 | 474.94 | 2024-10-19 | 87 | 1 | 13 | Actual |
| 15503 | 326.00 | 2023-07-21 | 85 | 1 | 3 | Actual |
| 16693 | 243.00 | 2023-08-20 | 90 | 6 | 4 | Actual |
| 6187 | 364.00 | 2022-10-20 | 65 | 3 | 6 | Actual |
| 22263 | 189837.95 | 2024-01-18 | 56 | 6 | 8 | Actual |
| 16083 | 1092.01 | 2023-07-21 | 65 | 1 | 8 | Actual |
| 30892 | 819.28 | 2024-09-19 | 87 | 2 | 8 | Actual |
| 1062 | 25.32 | 2022-05-20 | 69 | 6 | 8 | Actual |
| 2371 | 13720.00 | 2022-07-21 | 18 | 7 | 3 | Actual |
| 21628 | 891.00 | 2024-01-18 | 81 | 1 | 3 | Actual |
| 38327 | 245.00 | 2025-04-20 | 77 | 7 | 3 | Actual |
| 36718 | 194.38 | 2025-02-18 | 92 | 3 | 11 | Actual |
| 8225 | 720.00 | 2022-12-21 | 87 | 1 | 5 | Actual |
| 19314 | 48.63 | 2023-10-20 | 87 | 2 | 11 | Actual |
| 20488 | 18772.39 | 2023-11-20 | 37 | 7 | 11 | Actual |
| 6476 | 20578.00 | 2022-10-20 | 63 | 6 | 7 | Actual |
| 33374 | 67162.65 | 2024-11-19 | 29 | 7 | 11 | Actual |
| 30054 | 115.65 | 2024-08-19 | 80 | 2 | 12 | Actual |
| 14374 | 3288.05 | 2023-05-20 | 22 | 7 | 11 | Actual |
| 18561 | 644.00 | 2023-10-20 | 73 | 1 | 3 | Actual |
| 12708 | 200.00 | 2023-04-20 | 84 | 1 | 5 | Budget |
| 9472 | 632.00 | 2023-01-18 | 80 | 1 | 6 | Actual |
| 37097 | 1056.00 | 2025-03-20 | 92 | 1 | 3 | Actual |
| 37105 | 7647.00 | 2025-03-20 | 57 | 6 | 3 | Actual |
| 19261 | 86563.30 | 2023-10-20 | 39 | 7 | 8 | Actual |
| 5462 | 311.69 | 2022-09-20 | 84 | 1 | 8 | Actual |
| 16599 | 36709.00 | 2023-08-20 | 33 | 7 | 3 | Actual |
| 32407 | 149979.49 | 2024-10-19 | 12 | 2 | 13 | Actual |
| 12700 | 963.00 | 2023-04-20 | 80 | 1 | 5 | Actual |
| 28123 | 3262.00 | 2024-07-20 | 62 | 6 | 4 | Actual |
| 1621 | 136.00 | 2022-06-20 | 78 | 1 | 6 | Actual |
| 22779 | 72069.00 | 2024-02-18 | 15 | 7 | 4 | Actual |
| 19990 | 291.00 | 2023-11-20 | 92 | 4 | 6 | Actual |
| 13469 | 23345.46 | 2023-04-20 | 40 | 7 | 8 | Actual |
| 9094 | 167847.00 | 2023-01-18 | 4 | 7 | 3 | Actual |
| 5135 | 30.00 | 2022-09-20 | 82 | 4 | 6 | Budget |
| 33413 | 4.00 | 2024-11-19 | 96 | 1 | 12 | Actual |
| 4762 | 550.00 | 2022-09-20 | 77 | 6 | 4 | Budget |
| 18277 | 19.91 | 2023-09-20 | 82 | 1 | 11 | Actual |
| 32238 | 65.65 | 2024-10-19 | 71 | 6 | 11 | Actual |
| 17551 | 864.00 | 2023-09-20 | 65 | 1 | 3 | Actual |
| 2237 | 3682.97 | 2022-06-20 | 23 | 7 | 8 | Actual |
| 28768 | 1139.08 | 2024-07-20 | 62 | 4 | 11 | Actual |
| 4645 | 40.00 | 2022-09-20 | 71 | 7 | 3 | Budget |
| 35363 | 39513.00 | 2025-01-18 | 38 | 7 | 7 | Actual |
| 36849 | 211.40 | 2025-02-18 | 76 | 1 | 12 | Actual |
| 26540 | -25.84 | 2024-05-19 | 91 | 5 | 11 | Actual |
| 4152 | 15696.00 | 2022-08-20 | 28 | 7 | 6 | Actual |
| 17546 | -20795.68 | 2023-08-20 | 46 | 7 | 12 | Actual |
| 15896 | 7.00 | 2023-07-21 | 96 | 4 | 6 | Actual |
| 10178 | 103.00 | 2023-02-18 | 74 | 6 | 3 | Actual |
| 10900 | 250.00 | 2023-02-18 | 67 | 1 | 7 | Actual |
| 26611 | 489.07 | 2024-05-19 | 61 | 1 | 12 | Actual |
| 22757 | 571.00 | 2024-02-18 | 80 | 6 | 4 | Actual |
| 23613 | 271.00 | 2024-03-19 | 89 | 1 | 3 | Actual |
| 14112 | 98.05 | 2023-05-20 | 82 | 1 | 8 | Actual |
| 16622 | 445.00 | 2023-08-20 | 80 | 7 | 3 | Actual |
| 19446 | 12093.54 | 2023-10-20 | 19 | 7 | 11 | Actual |
| 1447 | 84439.00 | 2022-06-20 | 37 | 7 | 4 | Actual |
| 15610 | 127.00 | 2023-07-21 | 68 | 1 | 4 | Actual |
| 29323 | 65895.00 | 2024-08-19 | 31 | 7 | 4 | Actual |
| 36702 | 53.95 | 2025-02-18 | 71 | 3 | 11 | Actual |
| 9545 | 3300.00 | 2023-01-18 | 61 | 3 | 6 | Budget |
| 22320 | 62652.25 | 2024-01-18 | 39 | 7 | 8 | Actual |
| 29859 | 206.08 | 2024-08-19 | 89 | 1 | 11 | Actual |
| 18072 | -285.00 | 2023-09-20 | 91 | 1 | 7 | Actual |
| 36422 | 40430.00 | 2025-02-18 | 40 | 7 | 6 | Actual |
| 4600 | 208944.00 | 2022-09-20 | 101 | 6 | 3 | Actual |
| 30961 | 1253922.69 | 2024-09-19 | 43 | 7 | 8 | Actual |
| 29028 | -125.06 | 2024-07-20 | 91 | 1 | 13 | Actual |
| 22319 | 34204.75 | 2024-01-18 | 38 | 7 | 8 | Actual |
| 7710 | 181.39 | 2022-11-20 | 85 | 1 | 8 | Actual |
| 10589 | 480.00 | 2023-02-18 | 80 | 1 | 6 | Budget |
| 11689 | 2405.00 | 2023-03-20 | 62 | 1 | 6 | Actual |
| 36636 | -66552.63 | 2025-02-18 | 43 | 7 | 8 | Actual |
| 20321 | 15279.77 | 2023-11-20 | 12 | 2 | 11 | Actual |
| 33895 | 29882.00 | 2024-12-20 | 94 | 6 | 5 | Actual |
| 2888 | 29.00 | 2022-07-21 | 82 | 4 | 6 | Actual |
| 21441 | 163.53 | 2023-12-21 | 74 | 5 | 11 | Actual |
| 15951 | 159.00 | 2023-07-21 | 89 | 6 | 6 | Actual |
| 7279 | 80.00 | 2022-11-20 | 78 | 2 | 6 | Budget |
| 12441 | 66.00 | 2023-04-20 | 84 | 6 | 3 | Actual |
| 13666 | 123.00 | 2023-05-20 | 85 | 6 | 4 | Actual |
| 5459 | 50.00 | 2022-09-20 | 82 | 1 | 8 | Budget |
| 37638 | 71000.00 | 2025-03-20 | 99 | 6 | 7 | Actual |
| 9685 | 12100.00 | 2023-01-18 | 53 | 6 | 6 | Budget |
| 4823 | 2200.00 | 2022-09-20 | 62 | 1 | 5 | Budget |
| 15741 | 219.00 | 2023-07-21 | 73 | 6 | 5 | Actual |
| 18211 | 2789.01 | 2023-09-20 | 72 | 6 | 8 | Actual |
| 36196 | 15642.00 | 2025-02-18 | 94 | 6 | 5 | Actual |
| 7016 | 480.00 | 2022-11-20 | 81 | 6 | 4 | Budget |
| 34117 | 141685.00 | 2024-12-20 | 37 | 7 | 6 | Actual |
| 23014 | 291.00 | 2024-02-18 | 80 | 5 | 6 | Actual |
| 9671 | 40.00 | 2023-01-18 | 84 | 5 | 6 | Budget |
| 13048 | 210.00 | 2023-04-20 | 92 | 5 | 6 | Actual |
| 549 | 129.00 | 2022-05-20 | 81 | 2 | 6 | Actual |
| 33573 | 81.96 | 2024-11-19 | 71 | 6 | 13 | Actual |
| 9217 | 4128.00 | 2023-01-18 | 52 | 6 | 4 | Actual |
| 4337 | 50.00 | 2022-08-20 | 82 | 1 | 8 | Budget |
| 35792 | 1861.43 | 2025-01-18 | 23 | 7 | 12 | Actual |
| 19225 | 157.14 | 2023-10-20 | 83 | 6 | 8 | Actual |
| 31787 | 13460.00 | 2024-10-19 | 60 | 5 | 6 | Actual |
| 32301 | 435.87 | 2024-10-19 | 77 | 1 | 12 | Actual |
| 19477 | 12.46 | 2023-10-20 | 76 | 1 | 12 | Actual |
| 19121 | 20998.00 | 2023-10-20 | 8 | 7 | 7 | Actual |
| 20975 | 146.00 | 2023-12-21 | 67 | 3 | 6 | Actual |
| 20015 | -113.00 | 2023-11-20 | 91 | 5 | 6 | Actual |
| 19215 | 49.57 | 2023-10-20 | 71 | 6 | 8 | Actual |
| 39340 | 790.74 | 2025-04-20 | 87 | 6 | 13 | Actual |
| 3287 | 15700.00 | 2022-07-21 | 60 | 6 | 8 | Budget |
| 8566 | 7500.00 | 2022-12-21 | 52 | 6 | 6 | Budget |
| 3874 | 527.00 | 2022-08-20 | 87 | 1 | 6 | Actual |
| 16055 | 27962.00 | 2023-07-21 | 8 | 7 | 7 | Actual |
| 23703 | 34.00 | 2024-03-19 | 85 | 7 | 3 | Actual |
| 16975 | 106.00 | 2023-08-20 | 78 | 6 | 6 | Actual |
| 15395 | 215.66 | 2023-06-20 | 61 | 1 | 12 | Actual |
| 38682 | 132.00 | 2025-04-20 | 78 | 6 | 6 | Actual |
| 1411 | 139.00 | 2022-06-20 | 84 | 6 | 4 | Actual |
| 13036 | 22.00 | 2023-04-20 | 82 | 5 | 6 | Actual |
| 28078 | 91.00 | 2024-07-20 | 83 | 7 | 3 | Actual |
| 32946 | 300.00 | 2024-11-19 | 65 | 6 | 6 | Actual |
| 972 | 480.00 | 2022-05-20 | 81 | 1 | 8 | Budget |
| 24591 | 23.00 | 2024-03-19 | 97 | 6 | 12 | Actual |
| 32970 | 429.00 | 2024-11-19 | 97 | 6 | 6 | Actual |
| 25641 | 21516.05 | 2024-04-19 | 31 | 7 | 12 | Actual |
| 6698 | 80.00 | 2022-10-20 | 84 | 6 | 8 | Budget |
| 4392 | 682.91 | 2022-08-20 | 87 | 2 | 8 | Actual |
| 26425 | 101.82 | 2024-05-19 | 83 | 1 | 11 | Actual |
| 26988 | 686.00 | 2024-06-19 | 81 | 6 | 4 | Actual |
| 36077 | 5467.00 | 2025-02-18 | 61 | 6 | 4 | Actual |
| 34803 | 338.00 | 2025-01-18 | 54 | 6 | 3 | Actual |
| 23751 | 169.00 | 2024-03-19 | 67 | 6 | 4 | Actual |
| 17045 | 12.00 | 2023-08-20 | 96 | 1 | 7 | Actual |
| 13999 | -22858.00 | 2023-05-20 | 46 | 7 | 6 | Actual |
| 5667 | 7.00 | 2022-10-20 | 54 | 6 | 3 | Actual |
| 14893 | 788.00 | 2023-06-20 | 62 | 4 | 6 | Actual |
| 38444 | 91.00 | 2025-04-20 | 71 | 1 | 5 | Actual |
| 18725 | 109.00 | 2023-10-20 | 85 | 6 | 4 | Actual |
| 31589 | 6499.00 | 2024-10-19 | 62 | 1 | 5 | Actual |
| 16652 | 70.00 | 2023-08-20 | 82 | 1 | 4 | Actual |
| 19967 | 2316.00 | 2023-11-20 | 61 | 4 | 6 | Actual |
| 8398 | 200.00 | 2022-12-21 | 77 | 2 | 6 | Budget |
| 9078 | 80.00 | 2023-01-18 | 84 | 6 | 3 | Budget |
| 28775 | 151.83 | 2024-07-20 | 73 | 4 | 11 | Actual |
| 16562 | 3705.00 | 2023-08-20 | 76 | 6 | 3 | Actual |
| 12988 | 30.00 | 2023-04-20 | 82 | 4 | 6 | Budget |
| 16847 | 11.00 | 2023-08-20 | 96 | 1 | 6 | Actual |
| 17800 | 158.00 | 2023-09-20 | 68 | 6 | 5 | Actual |
| 33735 | 338.00 | 2024-12-20 | 87 | 7 | 3 | Actual |
| 35848 | 210.03 | 2025-01-18 | 78 | 2 | 13 | Actual |
| 9714 | 1159.00 | 2023-01-18 | 76 | 6 | 6 | Actual |
| 12453 | 45000.00 | 2023-04-20 | 99 | 6 | 3 | Actual |
| 28934 | 22.04 | 2024-07-20 | 89 | 2 | 12 | Actual |
| 4601 | 250700.00 | 2022-09-20 | 101 | 6 | 3 | Budget |
| 12693 | 427.00 | 2023-04-20 | 76 | 1 | 5 | Actual |
| 27791 | 10378.61 | 2024-06-19 | 57 | 6 | 12 | Actual |
| 19211 | 304.12 | 2023-10-20 | 66 | 6 | 8 | Actual |
| 38976 | 151.83 | 2025-04-20 | 73 | 2 | 11 | Actual |
| 25780 | 84.00 | 2024-05-19 | 67 | 7 | 3 | Actual |
| 15213 | 191127.37 | 2023-06-20 | 37 | 7 | 8 | Actual |
| 15368 | 12542.48 | 2023-06-20 | 7 | 7 | 11 | Actual |
| 12083 | 380.00 | 2023-03-20 | 66 | 6 | 7 | Budget |
| 35968 | 456.00 | 2025-02-18 | 73 | 6 | 3 | Actual |
| 38989 | 119.91 | 2025-04-20 | 90 | 2 | 11 | Actual |
| 26379 | 1363385.58 | 2024-05-19 | 6 | 7 | 8 | Actual |
| 24215 | 5690.58 | 2024-03-19 | 61 | 2 | 8 | Actual |
| 38641 | 80.00 | 2025-04-20 | 67 | 5 | 6 | Actual |
| 2051 | 16153.00 | 2022-06-20 | 28 | 7 | 7 | Actual |
| 16816 | 26827.00 | 2023-08-20 | 38 | 7 | 5 | Actual |
| 11929 | 132500.00 | 2023-03-20 | 56 | 6 | 6 | Budget |
| 15543 | 324.00 | 2023-07-21 | 92 | 6 | 3 | Actual |
| 22590 | 8025.00 | 2024-02-18 | 62 | 1 | 3 | Actual |
| 27715 | 98174.93 | 2024-06-19 | 21 | 7 | 11 | Actual |
| 34574 | 111.40 | 2024-12-20 | 73 | 2 | 12 | Actual |
| 27803 | 298.64 | 2024-06-19 | 73 | 6 | 12 | Actual |
| 13477 | 4833.00 | 2023-05-19 | 92 | 7 | 4 | Actual |
| 28046 | 8835.00 | 2024-07-20 | 23 | 7 | 3 | Actual |
| 8452 | 655.00 | 2022-12-21 | 80 | 3 | 6 | Actual |
| 34892 | 35659.00 | 2025-01-18 | 100 | 7 | 3 | Actual |
| 22500 | 69.91 | 2024-01-18 | 62 | 1 | 12 | Actual |
| 28034 | 742998.00 | 2024-07-20 | 4 | 7 | 3 | Actual |
| 28658 | 54406.64 | 2024-07-20 | 7 | 7 | 8 | Actual |
| 32094 | 219.91 | 2024-10-19 | 67 | 1 | 11 | Actual |
| 10841 | 316.00 | 2023-02-18 | 81 | 6 | 6 | Actual |
| 652 | 80.00 | 2022-05-20 | 85 | 4 | 6 | Budget |
| 12493 | 40.00 | 2023-04-20 | 67 | 7 | 3 | Actual |
| 38452 | 72.00 | 2025-04-20 | 82 | 1 | 5 | Actual |
| 2585 | 380.00 | 2022-07-21 | 66 | 1 | 5 | Budget |
| 28716 | 107.14 | 2024-07-20 | 66 | 2 | 11 | Actual |
| 25911 | 252.00 | 2024-05-19 | 78 | 1 | 5 | Actual |
| 7685 | 200.00 | 2022-11-20 | 68 | 1 | 8 | Budget |
| 10366 | 1389.00 | 2023-02-18 | 76 | 6 | 4 | Actual |
| 2991 | 579.00 | 2022-07-21 | 80 | 6 | 6 | Actual |
| 34857 | 28008.00 | 2025-01-18 | 34 | 7 | 3 | Actual |
| 11132 | 5500.00 | 2023-02-18 | 57 | 6 | 8 | Budget |
| 26364 | 64.72 | 2024-05-19 | 82 | 6 | 8 | Actual |
| 9693 | 1100.00 | 2023-01-18 | 62 | 6 | 6 | Budget |
| 13007 | 1970.00 | 2023-04-20 | 61 | 5 | 6 | Actual |
| 36568 | 187.45 | 2025-02-18 | 89 | 2 | 8 | Actual |
| 2193 | 200.00 | 2022-06-20 | 74 | 6 | 8 | Budget |
| 16297 | 135.87 | 2023-07-21 | 81 | 4 | 11 | Actual |
| 34492 | 186.93 | 2024-12-20 | 78 | 6 | 11 | Actual |
| 979 | 200.00 | 2022-05-20 | 84 | 1 | 8 | Budget |
| 21802 | 68083.00 | 2024-01-18 | 15 | 7 | 4 | Actual |
| 30154 | 85.46 | 2024-08-19 | 90 | 1 | 13 | Actual |
| 22677 | 38822.00 | 2024-02-18 | 40 | 7 | 3 | Actual |
| 38752 | 16.00 | 2025-04-20 | 96 | 1 | 7 | Actual |
| 30278 | 309.00 | 2024-09-19 | 54 | 6 | 3 | Actual |
| 24830 | 32379.00 | 2024-04-19 | 40 | 7 | 4 | Actual |
| 7837 | 121073.03 | 2022-11-20 | 13 | 7 | 8 | Actual |
| 18215 | 802.61 | 2023-09-20 | 77 | 6 | 8 | Actual |
| 16001 | 1197.00 | 2023-07-21 | 80 | 1 | 7 | Actual |
| 22328 | 138.00 | 2024-01-18 | 65 | 1 | 11 | Actual |
| 22978 | 94.00 | 2024-02-18 | 66 | 4 | 6 | Actual |
| 25356 | 69.91 | 2024-04-19 | 85 | 1 | 11 | Actual |
| 20142 | 18025.00 | 2023-11-20 | 94 | 6 | 7 | Actual |
| 8313 | 12931.00 | 2022-12-21 | 28 | 7 | 5 | Actual |
| 5414 | 130764.00 | 2022-09-20 | 29 | 7 | 7 | Actual |
| 35632 | 2649.74 | 2025-01-18 | 63 | 6 | 11 | Actual |
| 33584 | 206.52 | 2024-11-19 | 84 | 6 | 13 | Actual |
| 6197 | 254.00 | 2022-10-20 | 73 | 3 | 6 | Actual |
| 22430 | -114.13 | 2024-01-18 | 91 | 4 | 11 | Actual |
| 9842 | 96.00 | 2023-01-18 | 68 | 6 | 7 | Actual |
| 10605 | 320.00 | 2023-02-18 | 92 | 1 | 6 | Actual |
| 9572 | 401.00 | 2023-01-18 | 81 | 3 | 6 | Actual |
| 5169 | 135.00 | 2022-09-20 | 74 | 5 | 6 | Actual |
| 38068 | 205.02 | 2025-03-20 | 84 | 6 | 12 | Actual |
| 2704 | 19933.00 | 2022-07-21 | 34 | 7 | 5 | Actual |
| 13584 | 88466.00 | 2023-05-20 | 46 | 7 | 3 | Actual |
| 11286 | 100.00 | 2023-03-20 | 67 | 6 | 3 | Budget |
| 21345 | -126.90 | 2023-12-21 | 91 | 1 | 11 | Actual |
| 34735 | 113.53 | 2024-12-20 | 85 | 6 | 13 | Actual |
| 21140 | 210849.00 | 2023-12-21 | 56 | 6 | 7 | Actual |
| 3136 | 39.00 | 2022-07-21 | 82 | 6 | 7 | Actual |
| 4969 | 159.00 | 2022-09-20 | 67 | 1 | 6 | Actual |
| 32944 | 1571.00 | 2024-11-19 | 62 | 6 | 6 | Actual |
| 8799 | 5134.51 | 2022-12-21 | 61 | 1 | 8 | Actual |
| 438 | 38500.00 | 2022-05-20 | 99 | 6 | 5 | Actual |
| 391 | 1800.00 | 2022-05-20 | 62 | 6 | 5 | Budget |
| 6296 | 124.00 | 2022-10-20 | 76 | 5 | 6 | Actual |
| 17890 | 148.00 | 2023-09-20 | 74 | 2 | 6 | Actual |
| 35759 | 431.62 | 2025-01-18 | 73 | 6 | 12 | Actual |
| 15927 | 20980.00 | 2023-07-21 | 57 | 6 | 6 | Actual |
| 2085 | 200.00 | 2022-06-20 | 74 | 1 | 8 | Budget |
| 6456 | 480.00 | 2022-10-20 | 92 | 1 | 7 | Actual |
| 11384 | 62.00 | 2023-03-20 | 81 | 7 | 3 | Actual |
| 16357 | 206.08 | 2023-07-21 | 80 | 6 | 11 | Actual |
| 28033 | 513368.00 | 2024-07-20 | 101 | 6 | 3 | Actual |
| 37815 | 268305.76 | 2025-03-20 | 12 | 2 | 11 | Actual |
| 30398 | 36.00 | 2024-09-19 | 54 | 6 | 4 | Actual |
| 6956 | 650.00 | 2022-11-20 | 81 | 1 | 4 | Actual |
| 15033 | 12.00 | 2023-06-20 | 96 | 1 | 7 | Actual |
| 35249 | 302391.00 | 2025-01-18 | 6 | 7 | 6 | Actual |
| 12830 | 223.00 | 2023-04-20 | 73 | 1 | 6 | Actual |
| 24314 | 122.04 | 2024-03-19 | 73 | 1 | 11 | Actual |
| 33269 | 1645.47 | 2024-11-19 | 61 | 3 | 11 | Actual |
| 23886 | 47642.00 | 2024-03-19 | 31 | 7 | 5 | Actual |
| 19931 | 29.00 | 2023-11-20 | 85 | 2 | 6 | Actual |
| 18515 | 58.21 | 2023-09-20 | 87 | 6 | 12 | Actual |
| 23746 | 4451.00 | 2024-03-19 | 61 | 6 | 4 | Actual |
| 28371 | 25.00 | 2024-07-20 | 82 | 4 | 6 | Actual |
| 30068 | 12222.26 | 2024-08-19 | 53 | 6 | 12 | Actual |
| 5601 | 15174.09 | 2022-09-20 | 28 | 7 | 8 | Actual |
| 3686 | 42249.00 | 2022-08-20 | 31 | 7 | 4 | Actual |
| 25891 | 81502.00 | 2024-05-19 | 39 | 7 | 4 | Actual |
| 32734 | -342.00 | 2024-11-19 | 91 | 1 | 5 | Actual |
| 14558 | 204.00 | 2023-06-20 | 84 | 6 | 3 | Actual |
| 17947 | 69.00 | 2023-09-20 | 78 | 4 | 6 | Actual |
| 26616 | 12.46 | 2024-05-19 | 68 | 1 | 12 | Actual |
| 21964 | 63.00 | 2024-01-18 | 89 | 2 | 6 | Actual |
| 34516 | 5255.11 | 2024-12-20 | 18 | 7 | 11 | Actual |
| 37420 | 186.00 | 2025-03-20 | 80 | 2 | 6 | Actual |
| 24720 | 44.00 | 2024-04-19 | 68 | 7 | 3 | Actual |
| 28086 | 13.00 | 2024-07-20 | 94 | 7 | 3 | Actual |
| 4597 | 7.00 | 2022-09-20 | 96 | 6 | 3 | Actual |
| 8597 | 100.00 | 2022-12-21 | 74 | 6 | 6 | Budget |
| 15111 | 775.34 | 2023-06-20 | 76 | 1 | 8 | Actual |
| 19268 | 1257.17 | 2023-10-20 | 62 | 1 | 11 | Actual |
| 12759 | 200.00 | 2023-04-20 | 78 | 6 | 5 | Budget |
| 19561 | 12093.54 | 2023-10-20 | 19 | 7 | 12 | Actual |
| 17120 | 99.57 | 2023-08-20 | 71 | 1 | 8 | Actual |
| 19882 | 134897.00 | 2023-11-20 | 43 | 7 | 5 | Actual |
| 32611 | 139.00 | 2024-11-19 | 89 | 7 | 3 | Actual |
| 39408 | 17619.30 | 2025-05-19 | 92 | 7 | 13 | Actual |
| 12938 | 550.00 | 2023-04-20 | 80 | 3 | 6 | Budget |
| 34623 | 347.57 | 2024-12-20 | 92 | 6 | 12 | Actual |
| 17939 | 71.00 | 2023-09-20 | 67 | 4 | 6 | Actual |
| 16914 | 148.00 | 2023-08-20 | 76 | 4 | 6 | Actual |
| 26833 | 1575.00 | 2024-06-19 | 80 | 1 | 3 | Actual |
| 30811 | 64507.00 | 2024-09-19 | 94 | 6 | 7 | Actual |
| 37363 | 5248.00 | 2025-03-20 | 23 | 7 | 5 | Actual |
| 33414 | 43674.98 | 2024-11-19 | 12 | 2 | 12 | Actual |
| 1353 | 174.00 | 2022-06-20 | 85 | 1 | 4 | Actual |
| 4954 | 35207.00 | 2022-09-20 | 39 | 7 | 5 | Actual |
| 3215 | 50.00 | 2022-07-21 | 82 | 1 | 8 | Budget |
| 37072 | 7218.93 | 2025-02-18 | 100 | 7 | 13 | Actual |
| 10450 | 214.00 | 2023-02-18 | 78 | 1 | 5 | Actual |
| 31940 | 625909.00 | 2024-10-19 | 101 | 6 | 7 | Actual |
| 8780 | 8156.00 | 2022-12-21 | 22 | 7 | 7 | Actual |
| 32830 | 42451.00 | 2024-11-19 | 12 | 2 | 6 | Actual |
| 19115 | 1701.00 | 2023-10-20 | 97 | 6 | 7 | Actual |
| 7007 | 272.00 | 2022-11-20 | 74 | 6 | 4 | Actual |
| 29422 | 37510.00 | 2024-08-19 | 38 | 7 | 5 | Actual |
| 5988 | 8.00 | 2022-10-20 | 96 | 1 | 5 | Actual |
| 34041 | 71.00 | 2024-12-20 | 68 | 5 | 6 | Actual |
| 19525 | 6.08 | 2023-10-20 | 63 | 6 | 12 | Actual |
| 10015 | 15257.43 | 2023-01-18 | 57 | 6 | 8 | Actual |
| 5907 | 230.00 | 2022-10-20 | 92 | 6 | 4 | Actual |
| 26682 | 5149.79 | 2024-05-19 | 20 | 7 | 12 | Actual |
| 34168 | 514.00 | 2024-12-20 | 73 | 6 | 7 | Actual |
| 36607 | 7.00 | 2025-02-18 | 96 | 6 | 8 | Actual |
| 5511 | 135.93 | 2022-09-20 | 84 | 2 | 8 | Actual |
| 5919 | 38515.00 | 2022-10-20 | 14 | 7 | 4 | Actual |
| 8994 | 200.00 | 2023-01-18 | 67 | 1 | 3 | Budget |
| 5371 | 507.00 | 2022-09-20 | 77 | 6 | 7 | Actual |
| 2893 | 90.00 | 2022-07-21 | 84 | 4 | 6 | Budget |
| 25759 | 47042.00 | 2024-05-19 | 24 | 7 | 3 | Actual |
| 12562 | 66.00 | 2023-04-20 | 82 | 1 | 4 | Actual |
| 19655 | 80376.00 | 2023-11-20 | 21 | 7 | 3 | Actual |
| 10969 | 200.00 | 2023-02-18 | 74 | 6 | 7 | Budget |
| 33245 | 266.72 | 2024-11-19 | 66 | 2 | 11 | Actual |
| 25942 | 400.00 | 2024-05-19 | 73 | 6 | 5 | Actual |
| 9206 | 202.00 | 2023-01-18 | 85 | 1 | 4 | Actual |
| 18649 | 56.00 | 2023-10-20 | 67 | 7 | 3 | Actual |
| 12904 | -66.00 | 2023-04-20 | 91 | 2 | 6 | Actual |
| 20803 | 45468.00 | 2023-12-21 | 19 | 7 | 4 | Actual |
| 16352 | 102.89 | 2023-07-21 | 73 | 6 | 11 | Actual |
| 59 | 1600.00 | 2022-05-20 | 61 | 6 | 3 | Budget |
| 18985 | 86.00 | 2023-10-20 | 89 | 5 | 6 | Actual |
| 25379 | 58.21 | 2024-04-19 | 80 | 2 | 11 | Actual |
| 17840 | 153144.00 | 2023-09-20 | 29 | 7 | 5 | Actual |
| 9517 | 184.00 | 2023-01-18 | 77 | 2 | 6 | Actual |
| 32317 | 8184.95 | 2024-10-19 | 52 | 6 | 12 | Actual |
| 27928 | 69.67 | 2024-06-19 | 82 | 6 | 13 | Actual |
| 14499 | 38532.33 | 2023-05-20 | 37 | 7 | 12 | Actual |
| 29057 | 6.00 | 2024-07-20 | 96 | 2 | 13 | Actual |
| 7358 | 372.00 | 2022-11-20 | 66 | 4 | 6 | Actual |
| 5657 | 280.00 | 2022-10-20 | 90 | 1 | 3 | Actual |
| 6992 | 616.00 | 2022-11-20 | 65 | 6 | 4 | Actual |
| 23694 | 386.00 | 2024-03-19 | 74 | 7 | 3 | Actual |
| 14749 | 12298.00 | 2023-06-20 | 57 | 6 | 5 | Actual |
| 31730 | -108.00 | 2024-10-19 | 91 | 2 | 6 | Actual |
| 9933 | 380.00 | 2023-01-18 | 76 | 1 | 8 | Budget |
| 22216 | 611.70 | 2024-01-18 | 74 | 1 | 8 | Actual |
| 12650 | 76507.00 | 2023-04-20 | 15 | 7 | 4 | Actual |
| 18763 | 20376.00 | 2023-10-20 | 100 | 7 | 4 | Actual |
| 16378 | 31286.45 | 2023-07-21 | 14 | 7 | 11 | Actual |
| 23446 | 1811.43 | 2024-02-18 | 63 | 6 | 11 | Actual |
| 37725 | 3598.12 | 2025-03-20 | 54 | 6 | 8 | Actual |
| 20025 | 1666.00 | 2023-11-20 | 62 | 6 | 6 | Actual |
| 1455 | 31600.00 | 2022-06-20 | 60 | 1 | 5 | Budget |
| 16329 | 48.63 | 2023-07-21 | 87 | 5 | 11 | Actual |
| 39104 | 252.89 | 2025-04-20 | 90 | 6 | 11 | Actual |
| 38824 | 572.30 | 2025-04-20 | 67 | 1 | 8 | Actual |
| 18022 | 355787.00 | 2023-09-20 | 6 | 7 | 6 | Actual |
| 17626 | 32357.00 | 2023-09-20 | 24 | 7 | 3 | Actual |
| 35594 | -108.81 | 2025-01-18 | 91 | 4 | 11 | Actual |
| 4351 | 7.00 | 2022-08-20 | 96 | 1 | 8 | Actual |
| 32488 | 7655.78 | 2024-10-19 | 33 | 7 | 13 | Actual |
| 3380 | 132.00 | 2022-08-20 | 67 | 1 | 3 | Actual |
| 20888 | 518382.00 | 2023-12-21 | 6 | 7 | 5 | Actual |
| 19545 | 85.87 | 2023-10-20 | 89 | 6 | 12 | Actual |
| 20451 | 219.91 | 2023-11-20 | 80 | 6 | 11 | Actual |
| 1298 | 6.00 | 2022-06-20 | 82 | 7 | 3 | Actual |
| 15060 | 196.00 | 2023-06-20 | 84 | 6 | 7 | Actual |
| 33729 | 362.00 | 2024-12-20 | 80 | 7 | 3 | Actual |
| 32303 | 564.60 | 2024-10-19 | 80 | 1 | 12 | Actual |
| 6277 | 957.00 | 2022-10-20 | 61 | 5 | 6 | Actual |
| 11405 | 4100.00 | 2023-03-20 | 61 | 1 | 4 | Budget |
| 5107 | 1000.00 | 2022-09-20 | 62 | 4 | 6 | Budget |
| 23824 | 143.00 | 2024-03-19 | 85 | 1 | 5 | Actual |
| 29951 | 2045.48 | 2024-08-19 | 57 | 6 | 11 | Actual |
| 14154 | 185365.14 | 2023-05-20 | 56 | 6 | 8 | Actual |
| 15046 | 250.00 | 2023-06-20 | 67 | 6 | 7 | Actual |
| 4804 | 17067.00 | 2022-09-20 | 28 | 7 | 4 | Actual |
| 31069 | -127.96 | 2024-09-19 | 91 | 4 | 11 | Actual |
| 6148 | 94.00 | 2022-10-20 | 73 | 2 | 6 | Actual |
| 7030 | -171.00 | 2022-11-20 | 91 | 6 | 4 | Actual |
| 32403 | 190.73 | 2024-10-19 | 90 | 1 | 13 | Actual |
| 30318 | 53817.00 | 2024-09-19 | 14 | 7 | 3 | Actual |
| 13010 | 100.00 | 2023-04-20 | 65 | 5 | 6 | Budget |
| 32309 | 479.49 | 2024-10-19 | 87 | 1 | 12 | Actual |
| 28700 | 53.95 | 2024-07-20 | 82 | 1 | 11 | Actual |
| 38369 | 19.00 | 2025-04-20 | 96 | 1 | 4 | Actual |
| 14065 | 345345.00 | 2023-05-20 | 101 | 6 | 7 | Actual |
| 11358 | 650.00 | 2023-03-20 | 61 | 7 | 3 | Budget |
| 10939 | 3428.00 | 2023-02-18 | 52 | 6 | 7 | Actual |
| 37514 | 2007.00 | 2025-03-20 | 54 | 6 | 6 | Actual |
| 29607 | 158561.00 | 2024-08-19 | 21 | 7 | 6 | Actual |
| 25155 | 143267.00 | 2024-04-19 | 56 | 6 | 7 | Actual |
| 32359 | 69999.94 | 2024-10-19 | 15 | 7 | 12 | Actual |
| 3000 | 104.00 | 2022-07-21 | 85 | 6 | 6 | Actual |
| 32278 | 13141.43 | 2024-10-19 | 32 | 7 | 11 | Actual |
| 3605 | 1977.00 | 2022-08-20 | 52 | 6 | 4 | Actual |
| 22506 | 1.82 | 2024-01-18 | 71 | 1 | 12 | Actual |
| 14638 | 226.00 | 2023-06-20 | 78 | 1 | 4 | Actual |
| 1424 | 262220.00 | 2022-06-20 | 101 | 6 | 4 | Actual |
| 17211 | 13513.45 | 2023-08-20 | 18 | 7 | 8 | Actual |
| 15733 | 16512.00 | 2023-07-21 | 63 | 6 | 5 | Actual |
| 36757 | 69.91 | 2025-02-18 | 73 | 5 | 11 | Actual |
| 8116 | 280.00 | 2022-12-21 | 67 | 6 | 4 | Budget |
| 29802 | 346.54 | 2024-08-19 | 90 | 6 | 8 | Actual |
| 21890 | 17035.00 | 2024-01-18 | 7 | 7 | 5 | Actual |
| 12906 | 27.00 | 2023-04-20 | 94 | 2 | 6 | Actual |
| 4778 | 550.00 | 2022-09-20 | 87 | 6 | 4 | Budget |
| 1060 | 70.00 | 2022-05-20 | 68 | 6 | 8 | Budget |
| 31727 | 139.00 | 2024-10-19 | 87 | 2 | 6 | Actual |
| 15016 | 592.00 | 2023-06-20 | 73 | 1 | 7 | Actual |
| 17000 | 12235.00 | 2023-08-20 | 20 | 7 | 6 | Actual |
| 26351 | 792.00 | 2024-05-19 | 66 | 6 | 8 | Actual |
| 21324 | 1009.29 | 2023-12-21 | 62 | 1 | 11 | Actual |
| 37133 | 2020.00 | 2025-03-20 | 94 | 6 | 3 | Actual |
| 31059 | 117.78 | 2024-09-19 | 78 | 4 | 11 | Actual |
| 31724 | 39.00 | 2024-10-19 | 83 | 2 | 6 | Actual |
| 28449 | 92726.00 | 2024-07-20 | 15 | 7 | 6 | Actual |
| 16856 | 10.00 | 2023-08-20 | 69 | 2 | 6 | Actual |
| 9495 | 850.00 | 2023-01-18 | 61 | 2 | 6 | Budget |
| 24196 | 657.15 | 2024-03-19 | 74 | 1 | 8 | Actual |
| 35215 | 75570.00 | 2025-01-18 | 56 | 6 | 6 | Actual |
| 33253 | 328.42 | 2024-11-19 | 77 | 2 | 11 | Actual |
| 22785 | 5054.00 | 2024-02-18 | 23 | 7 | 4 | Actual |
| 23066 | 47089.00 | 2024-02-18 | 13 | 7 | 6 | Actual |
| 35775 | 11525.44 | 2025-01-18 | 94 | 6 | 12 | Actual |
| 14526 | 1260.00 | 2023-06-20 | 87 | 1 | 3 | Actual |
| 22005 | 39.00 | 2024-01-18 | 71 | 4 | 6 | Actual |
| 28299 | 15.00 | 2024-07-20 | 96 | 1 | 6 | Actual |
| 6243 | 40.00 | 2022-10-20 | 71 | 4 | 6 | Budget |
| 20398 | 129.48 | 2023-11-20 | 90 | 4 | 11 | Actual |
| 2387 | 49815.00 | 2022-07-21 | 39 | 7 | 3 | Actual |
| 29175 | 182.00 | 2024-08-19 | 84 | 6 | 3 | Actual |
| 9940 | 975.34 | 2023-01-18 | 81 | 1 | 8 | Actual |
| 36911 | 620.98 | 2025-02-18 | 77 | 6 | 12 | Actual |
| 30702 | 214.00 | 2024-09-19 | 72 | 6 | 6 | Actual |
| 23919 | 231.00 | 2024-03-19 | 89 | 1 | 6 | Actual |
| 20922 | 31.00 | 2023-12-21 | 69 | 1 | 6 | Actual |
| 22613 | 145.00 | 2024-02-18 | 94 | 1 | 3 | Actual |
| 30122 | 11223.31 | 2024-08-19 | 33 | 7 | 12 | Actual |
| 5992 | 8000.00 | 2022-10-20 | 53 | 6 | 5 | Budget |
| 19753 | 92.00 | 2023-11-20 | 85 | 6 | 4 | Actual |
| 22852 | 131.00 | 2024-02-18 | 83 | 6 | 5 | Actual |
| 27604 | 128.42 | 2024-06-19 | 83 | 3 | 11 | Actual |
| 24195 | 655.64 | 2024-03-19 | 73 | 1 | 8 | Actual |
| 30362 | 168.00 | 2024-09-19 | 90 | 7 | 3 | Actual |
| 21678 | 487892.00 | 2024-01-18 | 6 | 7 | 3 | Actual |
| 23529 | 1335.89 | 2024-02-18 | 12 | 2 | 12 | Actual |
| 3792 | 185.00 | 2022-08-20 | 84 | 6 | 5 | Actual |
| 31053 | 29.48 | 2024-09-19 | 69 | 4 | 11 | Actual |
| 20257 | 191.99 | 2023-11-20 | 89 | 6 | 8 | Actual |
| 3379 | 200.00 | 2022-08-20 | 67 | 1 | 3 | Budget |
| 33920 | 129749.00 | 2024-12-20 | 35 | 7 | 5 | Actual |
| 15004 | 4137561.00 | 2023-06-20 | 43 | 7 | 6 | Actual |
| 25201 | 4422.00 | 2024-04-19 | 23 | 7 | 7 | Actual |
| 1695 | 2434.00 | 2022-06-20 | 61 | 3 | 6 | Actual |
| 21884 | 8.00 | 2024-01-18 | 96 | 6 | 5 | Actual |
| 23816 | 344.00 | 2024-03-19 | 76 | 1 | 5 | Actual |
| 24450 | 208.21 | 2024-03-19 | 65 | 6 | 11 | Actual |
| 2593 | 300.00 | 2022-07-21 | 73 | 1 | 5 | Budget |
| 25778 | 183.00 | 2024-05-19 | 65 | 7 | 3 | Actual |
| 30308 | 1737.00 | 2024-09-19 | 94 | 6 | 3 | Actual |
| 33213 | 40461.09 | 2024-11-19 | 60 | 1 | 11 | Actual |
| 32938 | 2709.00 | 2024-11-19 | 53 | 6 | 6 | Actual |
| 1474 | 200.00 | 2022-06-20 | 74 | 1 | 5 | Budget |
| 2771 | 60.00 | 2022-07-21 | 67 | 2 | 6 | Budget |
| 7120 | 3400.00 | 2022-11-20 | 57 | 6 | 5 | Budget |
| 28893 | 58.21 | 2024-07-20 | 71 | 1 | 12 | Actual |
| 9359 | 117863.00 | 2023-01-18 | 56 | 6 | 5 | Actual |
| 35978 | 186.00 | 2025-02-18 | 85 | 6 | 3 | Actual |
| 25551 | 33.74 | 2024-04-19 | 80 | 1 | 12 | Actual |
| 20652 | 93.00 | 2023-12-21 | 71 | 6 | 3 | Actual |
| 5872 | 174.00 | 2022-10-20 | 67 | 6 | 4 | Actual |
| 26133 | 1403.00 | 2024-05-19 | 62 | 6 | 6 | Actual |
| 2198 | 567.76 | 2022-06-20 | 77 | 6 | 8 | Actual |
| 24141 | 232.00 | 2024-03-19 | 78 | 6 | 7 | Actual |
| 2505 | 156.00 | 2022-07-21 | 67 | 6 | 4 | Actual |
| 4354 | 17900.00 | 2022-08-20 | 60 | 2 | 8 | Budget |
| 16998 | 12485.00 | 2023-08-20 | 18 | 7 | 6 | Actual |
| 2553 | 27510.00 | 2022-07-21 | 14 | 7 | 4 | Actual |
| 4237 | 161.00 | 2022-08-20 | 68 | 6 | 7 | Actual |
| 30403 | 5246.00 | 2024-09-19 | 62 | 6 | 4 | Actual |
| 16916 | 83.00 | 2023-08-20 | 78 | 4 | 6 | Actual |
| 37732 | 1079.89 | 2025-03-20 | 65 | 6 | 8 | Actual |
| 25386 | 22.04 | 2024-04-19 | 89 | 2 | 11 | Actual |
| 25575 | 10.33 | 2024-04-19 | 76 | 2 | 12 | Actual |
| 16431 | 18.84 | 2023-07-21 | 65 | 2 | 12 | Actual |
| 32981 | 55087.00 | 2024-11-19 | 19 | 7 | 6 | Actual |
| 13002 | 69.00 | 2023-04-20 | 94 | 4 | 6 | Actual |
| 15502 | 364.00 | 2023-07-21 | 84 | 1 | 3 | Actual |
| 17371 | 16781.92 | 2023-08-20 | 56 | 6 | 11 | Actual |
| 101 | 360.00 | 2022-05-20 | 87 | 6 | 3 | Actual |
| 5027 | 100.00 | 2022-09-20 | 74 | 2 | 6 | Budget |
| 314 | 16196.00 | 2022-05-20 | 28 | 7 | 4 | Actual |
| 3048 | 550.00 | 2022-07-21 | 65 | 1 | 7 | Budget |
| 5233 | 372.00 | 2022-09-20 | 77 | 6 | 6 | Actual |
| 24652 | 5681.00 | 2024-04-19 | 54 | 6 | 3 | Actual |
| 37873 | 219.91 | 2025-03-20 | 65 | 4 | 11 | Actual |
| 6415 | 4840.00 | 2022-10-20 | 61 | 1 | 7 | Actual |
| 31273 | 239.85 | 2024-09-19 | 81 | 1 | 13 | Actual |
| 31798 | 151.00 | 2024-10-19 | 76 | 5 | 6 | Actual |
| 23682 | 293715.00 | 2024-03-19 | 43 | 7 | 3 | Actual |
| 38665 | 91544.00 | 2025-04-20 | 56 | 6 | 6 | Actual |
| 5921 | 10976.00 | 2022-10-20 | 18 | 7 | 4 | Actual |
| 23906 | 60.00 | 2024-03-19 | 71 | 1 | 6 | Actual |
| 37711 | 835.95 | 2025-03-20 | 81 | 2 | 8 | Actual |
| 6056 | 503823.00 | 2022-10-20 | 6 | 7 | 5 | Actual |
| 6482 | 273.00 | 2022-10-20 | 67 | 6 | 7 | Actual |
| 32505 | 140.00 | 2024-11-19 | 69 | 1 | 3 | Actual |
| 9229 | 2300.00 | 2023-01-18 | 62 | 6 | 4 | Budget |
| 27442 | 3432.96 | 2024-06-19 | 62 | 2 | 8 | Actual |
| 35931 | 441.00 | 2025-02-18 | 68 | 1 | 3 | Actual |
| 5514 | 380.00 | 2022-09-20 | 87 | 2 | 8 | Budget |
| 2188 | 50.00 | 2022-06-20 | 71 | 6 | 8 | Budget |
| 36460 | 7436.00 | 2025-02-18 | 61 | 6 | 7 | Actual |
| 24924 | -277997.00 | 2024-04-19 | 43 | 7 | 5 | Actual |
| 21944 | 568.00 | 2024-01-18 | 61 | 2 | 6 | Actual |
| 4029 | 917.00 | 2022-08-20 | 61 | 5 | 6 | Actual |
| 6245 | 153.00 | 2022-10-20 | 73 | 4 | 6 | Actual |
| 14005 | 819.00 | 2023-05-20 | 66 | 1 | 7 | Actual |
| 4740 | 1600.00 | 2022-09-20 | 62 | 6 | 4 | Budget |
| 33246 | 133.74 | 2024-11-19 | 67 | 2 | 11 | Actual |
| 13246 | 650.00 | 2023-04-20 | 87 | 6 | 7 | Budget |
| 35282 | 240.00 | 2025-01-18 | 68 | 1 | 7 | Actual |
| 37001 | 181.96 | 2025-02-18 | 83 | 2 | 13 | Actual |
| 9783 | 280.00 | 2023-01-18 | 67 | 1 | 7 | Budget |
| 34025 | 27.00 | 2024-12-20 | 82 | 4 | 6 | Actual |
| 25254 | 305.63 | 2024-04-19 | 73 | 2 | 8 | Actual |
| 32931 | 208.00 | 2024-11-19 | 87 | 5 | 6 | Actual |
| 25214 | 20495.00 | 2024-04-19 | 43 | 7 | 7 | Actual |
| 27734 | 2627.40 | 2024-06-19 | 61 | 1 | 12 | Actual |
| 32293 | 208.21 | 2024-10-19 | 66 | 1 | 12 | Actual |
| 26185 | 172592.00 | 2024-05-19 | 39 | 7 | 6 | Actual |
| 15273 | 10.33 | 2023-06-20 | 94 | 2 | 11 | Actual |
| 311 | 9416.00 | 2022-05-20 | 22 | 7 | 4 | Actual |
| 10110 | 200.00 | 2023-02-18 | 67 | 1 | 3 | Budget |
| 18246 | 26472.79 | 2023-09-20 | 24 | 7 | 8 | Actual |
| 20842 | 142.00 | 2023-12-21 | 85 | 1 | 5 | Actual |
| 33522 | 369.68 | 2024-11-19 | 81 | 1 | 13 | Actual |
| 15920 | -139.00 | 2023-07-21 | 91 | 5 | 6 | Actual |
| 18204 | 18587.79 | 2023-09-20 | 63 | 6 | 8 | Actual |
| 29650 | 382.00 | 2024-08-19 | 94 | 1 | 7 | Actual |
| 474 | 2080.00 | 2022-05-20 | 61 | 1 | 6 | Actual |
| 31647 | 29715.00 | 2024-10-19 | 94 | 6 | 5 | Actual |
| 26154 | 249.00 | 2024-05-19 | 89 | 6 | 6 | Actual |
| 20844 | 201.00 | 2023-12-21 | 89 | 1 | 5 | Actual |
| 12984 | 497.00 | 2023-04-20 | 80 | 4 | 6 | Actual |
| 9349 | 133.00 | 2023-01-18 | 89 | 1 | 5 | Actual |
| 1956 | 549.00 | 2022-06-20 | 81 | 1 | 7 | Actual |
| 35924 | 6738.22 | 2025-01-18 | 100 | 7 | 13 | Actual |
| 38935 | 38989.69 | 2025-04-20 | 40 | 7 | 8 | Actual |
| 915 | 4029.00 | 2022-05-20 | 7 | 7 | 7 | Actual |
| 11917 | 59.00 | 2023-03-20 | 89 | 5 | 6 | Actual |
| 9210 | 215.00 | 2023-01-18 | 89 | 1 | 4 | Actual |
| 15367 | 362978.80 | 2023-06-20 | 6 | 7 | 11 | Actual |
| 16941 | 193.00 | 2023-08-20 | 77 | 5 | 6 | Actual |
| 582 | 47.00 | 2022-05-20 | 69 | 3 | 6 | Actual |
| 23513 | 28.42 | 2024-02-18 | 74 | 1 | 12 | Actual |
| 38182 | 76.69 | 2025-03-20 | 82 | 6 | 13 | Actual |
| 39268 | 55.64 | 2025-04-20 | 71 | 1 | 13 | Actual |
| 3678 | 34976.00 | 2022-08-20 | 19 | 7 | 4 | Actual |
| 503 | 30.00 | 2022-05-20 | 82 | 1 | 6 | Budget |
| 32659 | 71.00 | 2024-11-19 | 69 | 6 | 4 | Actual |
| 25678 | -3784.40 | 2024-05-18 | 85 | 7 | 12 | Actual |
| 1567 | 508096.00 | 2022-06-20 | 4 | 7 | 5 | Actual |
| 24697 | 75992.00 | 2024-04-19 | 21 | 7 | 3 | Actual |
| 8423 | 836918.00 | 2022-12-21 | 11 | 3 | 6 | Actual |
| 29648 | -395.00 | 2024-08-19 | 91 | 1 | 7 | Actual |
| 11727 | 249.00 | 2023-03-20 | 90 | 1 | 6 | Actual |
| 16488 | 5654.06 | 2023-07-21 | 4 | 7 | 12 | Actual |
| 34916 | -483.00 | 2025-01-18 | 91 | 1 | 4 | Actual |
| 10953 | 14200.00 | 2023-02-18 | 63 | 6 | 7 | Budget |
| 9915 | 3601.15 | 2023-01-18 | 62 | 1 | 8 | Actual |
| 19879 | 28142.00 | 2023-11-20 | 38 | 7 | 5 | Actual |
| 14187 | 1178541.22 | 2023-05-20 | 101 | 6 | 8 | Actual |
| 14493 | 53247.50 | 2023-05-20 | 29 | 7 | 12 | Actual |
| 3210 | 1349.59 | 2022-07-21 | 80 | 1 | 8 | Actual |
| 29488 | 167.00 | 2024-08-19 | 67 | 3 | 6 | Actual |
| 7803 | 2693.56 | 2022-11-20 | 76 | 6 | 8 | Actual |
| 6294 | 100.00 | 2022-10-20 | 74 | 5 | 6 | Budget |
| 28341 | 610.00 | 2024-07-20 | 77 | 3 | 6 | Actual |
| 11483 | 374.00 | 2023-03-20 | 73 | 6 | 4 | Actual |
| 13440 | 5.00 | 2023-04-20 | 96 | 6 | 8 | Actual |
| 25242 | 542.00 | 2024-04-19 | 94 | 1 | 8 | Actual |
| 2516 | 200.00 | 2022-07-21 | 74 | 6 | 4 | Budget |
| 19475 | 11.40 | 2023-10-20 | 73 | 1 | 12 | Actual |
| 30227 | 4332.91 | 2024-08-19 | 18 | 7 | 13 | Actual |
| 23920 | 356.00 | 2024-03-19 | 90 | 1 | 6 | Actual |
| 37988 | 19378.78 | 2025-03-20 | 60 | 1 | 12 | Actual |
| 9328 | 200.00 | 2023-01-18 | 74 | 1 | 5 | Budget |
| 18056 | 59.00 | 2023-09-20 | 69 | 1 | 7 | Actual |
| 34133 | 861.00 | 2024-12-20 | 73 | 1 | 7 | Actual |
| 2659 | 224.00 | 2022-07-21 | 78 | 6 | 5 | Actual |
| 19660 | 262674.00 | 2023-11-20 | 29 | 7 | 3 | Actual |
| 31941 | 885478.00 | 2024-10-19 | 4 | 7 | 7 | Actual |
| 7836 | 14675.60 | 2022-11-20 | 8 | 7 | 8 | Actual |
| 5520 | 240.48 | 2022-09-20 | 94 | 2 | 8 | Actual |
| 22736 | 2579.00 | 2024-02-18 | 52 | 6 | 4 | Actual |
Generated 2025-06-19 08:58:51.928 UTC