[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2282
37127 items
NOTE: Only 1000 elements of total 37127 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3645 | 200.00 | 2022-08-20 | 78 | 6 | 4 | Budget |
| 17758 | 497885.00 | 2023-09-20 | 46 | 7 | 4 | Actual |
| 30779 | 56266.00 | 2024-09-19 | 52 | 6 | 7 | Actual |
| 4234 | 210.00 | 2022-08-20 | 67 | 6 | 7 | Actual |
| 37244 | 91.00 | 2025-03-20 | 82 | 6 | 4 | Actual |
| 7395 | 7.00 | 2022-11-20 | 96 | 4 | 6 | Actual |
| 5897 | 133.00 | 2022-10-20 | 83 | 6 | 4 | Actual |
| 20465 | 27000.00 | 2023-11-20 | 99 | 6 | 11 | Actual |
| 4952 | 107678.00 | 2022-09-20 | 37 | 7 | 5 | Actual |
| 6528 | 14538.00 | 2022-10-20 | 8 | 7 | 7 | Actual |
| 565 | 3.00 | 2022-05-20 | 96 | 2 | 6 | Actual |
| 22802 | 3766.00 | 2024-02-18 | 61 | 1 | 5 | Actual |
| 30232 | 1520.58 | 2024-08-19 | 23 | 7 | 13 | Actual |
| 24802 | 8.00 | 2024-04-19 | 96 | 6 | 4 | Actual |
| 8213 | 650.00 | 2022-12-21 | 80 | 1 | 5 | Budget |
| 16687 | 35.00 | 2023-08-20 | 82 | 6 | 4 | Actual |
| 21964 | 63.00 | 2024-01-18 | 89 | 2 | 6 | Actual |
| 2515 | 300.00 | 2022-07-21 | 73 | 6 | 4 | Budget |
| 4916 | 145.00 | 2022-09-20 | 84 | 6 | 5 | Actual |
| 1682 | 176.00 | 2022-06-20 | 87 | 2 | 6 | Actual |
| 28969 | 194.38 | 2024-07-20 | 90 | 6 | 12 | Actual |
| 37144 | 101778.00 | 2025-03-20 | 15 | 7 | 3 | Actual |
| 15400 | 8.21 | 2023-06-20 | 68 | 1 | 12 | Actual |
| 15160 | 47568.63 | 2023-06-20 | 60 | 6 | 8 | Actual |
| 27492 | 184.42 | 2024-06-19 | 84 | 6 | 8 | Actual |
| 27768 | 6.08 | 2024-06-19 | 69 | 2 | 12 | Actual |
| 10205 | 7.00 | 2023-02-18 | 96 | 6 | 3 | Actual |
| 25207 | 26181.00 | 2024-04-19 | 33 | 7 | 7 | Actual |
| 30217 | 110.00 | 2024-08-19 | 97 | 6 | 13 | Actual |
| 21984 | 128.00 | 2024-01-18 | 78 | 3 | 6 | Actual |
| 26785 | -167.17 | 2024-05-19 | 91 | 6 | 13 | Actual |
| 17234 | 881.63 | 2023-08-20 | 62 | 1 | 11 | Actual |
| 9064 | 791.00 | 2023-01-18 | 76 | 6 | 3 | Actual |
| 35135 | 3467.00 | 2025-01-18 | 61 | 3 | 6 | Actual |
| 27972 | 693.00 | 2024-07-20 | 65 | 1 | 3 | Actual |
| 22505 | 1.82 | 2024-01-18 | 69 | 1 | 12 | Actual |
| 11036 | 380.00 | 2023-02-18 | 65 | 1 | 8 | Budget |
| 25758 | 8835.00 | 2024-05-19 | 23 | 7 | 3 | Actual |
| 29927 | 24.16 | 2024-08-19 | 69 | 4 | 11 | Actual |
| 21707 | 144.00 | 2024-01-18 | 65 | 7 | 3 | Actual |
| 35710 | 118.85 | 2025-01-18 | 89 | 1 | 12 | Actual |
| 1750 | 182.00 | 2022-06-20 | 67 | 4 | 6 | Actual |
| 27767 | 18.84 | 2024-06-19 | 68 | 2 | 12 | Actual |
| 38212 | 9331.25 | 2025-03-20 | 32 | 7 | 13 | Actual |
| 13481 | 15622.00 | 2023-05-19 | 93 | 7 | 5 | Actual |
| 18872 | 221.00 | 2023-10-20 | 81 | 1 | 6 | Actual |
| 37130 | 526.00 | 2025-03-20 | 90 | 6 | 3 | Actual |
| 20819 | 30727.00 | 2023-12-21 | 40 | 7 | 4 | Actual |
| 31573 | 29154.00 | 2024-10-19 | 28 | 7 | 4 | Actual |
| 24322 | 60.33 | 2024-03-19 | 83 | 1 | 11 | Actual |
| 37519 | 1803.00 | 2025-03-20 | 62 | 6 | 6 | Actual |
| 35732 | 150.76 | 2025-01-18 | 81 | 2 | 12 | Actual |
| 1638 | -174.00 | 2022-06-20 | 91 | 1 | 6 | Actual |
| 25706 | 57.00 | 2024-05-19 | 94 | 1 | 3 | Actual |
| 22836 | 8545.00 | 2024-02-18 | 63 | 6 | 5 | Actual |
| 36083 | 351.00 | 2025-02-18 | 68 | 6 | 4 | Actual |
| 1105 | 57521.85 | 2022-05-20 | 13 | 7 | 8 | Actual |
| 25463 | 26.29 | 2024-04-19 | 83 | 5 | 11 | Actual |
| 7758 | 70.00 | 2022-11-20 | 85 | 2 | 8 | Budget |
| 9815 | -230.00 | 2023-01-18 | 91 | 1 | 7 | Actual |
| 25394 | 776.31 | 2024-04-19 | 62 | 3 | 11 | Actual |
| 38789 | 71000.00 | 2025-04-20 | 99 | 6 | 7 | Actual |
| 25412 | 144.38 | 2024-04-19 | 87 | 3 | 11 | Actual |
| 34803 | 338.00 | 2025-01-18 | 54 | 6 | 3 | Actual |
| 32919 | 24.00 | 2024-11-19 | 71 | 5 | 6 | Actual |
| 28961 | 727.37 | 2024-07-20 | 80 | 6 | 12 | Actual |
| 8696 | 850.00 | 2022-12-21 | 87 | 1 | 7 | Budget |
| 31762 | 1269.00 | 2024-10-19 | 61 | 4 | 6 | Actual |
| 32409 | 3429.39 | 2024-10-19 | 61 | 2 | 13 | Actual |
| 2320 | 229.00 | 2022-07-21 | 66 | 6 | 3 | Actual |
| 15477 | 60389.12 | 2023-06-20 | 37 | 7 | 12 | Actual |
| 31593 | 405.00 | 2024-10-19 | 68 | 1 | 5 | Actual |
| 20528 | 6.08 | 2023-11-20 | 68 | 2 | 12 | Actual |
| 35071 | 134124.00 | 2025-01-18 | 35 | 7 | 5 | Actual |
| 14420 | 73.10 | 2023-05-20 | 62 | 2 | 12 | Actual |
| 25143 | 245.00 | 2024-04-19 | 85 | 1 | 7 | Actual |
| 25753 | 24696.00 | 2024-05-19 | 18 | 7 | 3 | Actual |
| 13809 | 30.00 | 2023-05-20 | 69 | 1 | 6 | Actual |
| 796 | 20015.00 | 2022-05-20 | 40 | 7 | 6 | Actual |
| 3992 | 80.00 | 2022-08-20 | 68 | 4 | 6 | Budget |
| 13642 | 21542.00 | 2023-05-20 | 54 | 6 | 4 | Actual |
| 6802 | 784.00 | 2022-11-20 | 62 | 6 | 3 | Actual |
| 28947 | 2435.91 | 2024-07-20 | 62 | 6 | 12 | Actual |
| 15706 | 324.00 | 2023-07-21 | 73 | 1 | 5 | Actual |
| 36814 | 61632.76 | 2025-02-18 | 13 | 7 | 11 | Actual |
| 27644 | 115.65 | 2024-06-19 | 65 | 5 | 11 | Actual |
| 38494 | -346.00 | 2025-04-20 | 91 | 6 | 5 | Actual |
| 13535 | 443.00 | 2023-05-20 | 73 | 6 | 3 | Actual |
| 20771 | 35.00 | 2023-12-21 | 69 | 6 | 4 | Actual |
| 8704 | 43751.00 | 2022-12-21 | 52 | 6 | 7 | Actual |
| 20134 | 160.00 | 2023-11-20 | 83 | 6 | 7 | Actual |
| 20730 | 55506.00 | 2023-12-21 | 60 | 1 | 4 | Actual |
| 35724 | 17.78 | 2025-01-18 | 69 | 2 | 12 | Actual |
| 35374 | 651.09 | 2025-01-18 | 67 | 1 | 8 | Actual |
| 31701 | 273.00 | 2024-10-19 | 89 | 1 | 6 | Actual |
| 37980 | 62720.01 | 2025-03-20 | 35 | 7 | 11 | Actual |
| 6336 | 5910.00 | 2022-10-20 | 63 | 6 | 6 | Actual |
| 29304 | 834.00 | 2024-08-19 | 97 | 6 | 4 | Actual |
| 14228 | 142.25 | 2023-05-20 | 74 | 1 | 11 | Actual |
| 19700 | 59471.00 | 2023-11-20 | 60 | 1 | 4 | Actual |
| 25453 | 7.14 | 2024-04-19 | 69 | 5 | 11 | Actual |
| 27525 | 244608.67 | 2024-06-19 | 37 | 7 | 8 | Actual |
| 6545 | 100340.00 | 2022-10-20 | 35 | 7 | 7 | Actual |
| 26378 | 1512161.08 | 2024-05-19 | 4 | 7 | 8 | Actual |
| 18675 | 428.00 | 2023-10-20 | 65 | 1 | 4 | Actual |
| 25907 | 369.00 | 2024-05-19 | 73 | 1 | 5 | Actual |
| 23480 | 19183.03 | 2024-02-18 | 14 | 7 | 11 | Actual |
| 2249 | 22143.92 | 2022-06-20 | 40 | 7 | 8 | Actual |
| 5299 | 200.00 | 2022-09-20 | 67 | 1 | 7 | Budget |
| 33680 | 336.00 | 2024-12-20 | 90 | 6 | 3 | Actual |
| 4087 | 1500.00 | 2022-08-20 | 62 | 6 | 6 | Actual |
| 34704 | 632.84 | 2024-12-20 | 87 | 2 | 13 | Actual |
| 23739 | 122568.00 | 2024-03-19 | 12 | 2 | 4 | Actual |
| 3821 | 11886.00 | 2022-08-20 | 28 | 7 | 5 | Actual |
| 8038 | 135.00 | 2022-12-21 | 87 | 7 | 3 | Actual |
| 10687 | 380.00 | 2023-02-18 | 81 | 3 | 6 | Budget |
| 13362 | 200.00 | 2023-04-20 | 81 | 2 | 8 | Budget |
| 4483 | 55883.94 | 2022-08-20 | 35 | 7 | 8 | Actual |
| 34981 | 75858.00 | 2025-01-18 | 39 | 7 | 4 | Actual |
| 14524 | 252.00 | 2023-06-20 | 84 | 1 | 3 | Actual |
| 25030 | 214.00 | 2024-04-19 | 90 | 4 | 6 | Actual |
| 24876 | 61.00 | 2024-04-19 | 71 | 6 | 5 | Actual |
| 20553 | 357.15 | 2023-11-20 | 62 | 6 | 12 | Actual |
| 1575 | 26232.00 | 2022-06-20 | 19 | 7 | 5 | Actual |
| 29827 | 41589.73 | 2024-08-19 | 32 | 7 | 8 | Actual |
| 29853 | 510.34 | 2024-08-19 | 81 | 1 | 11 | Actual |
| 32857 | 982134.00 | 2024-11-19 | 10 | 3 | 6 | Actual |
| 5529 | 214285.38 | 2022-09-20 | 56 | 6 | 8 | Actual |
| 12135 | 30604.00 | 2023-03-20 | 19 | 7 | 7 | Actual |
| 12660 | 47917.00 | 2023-04-20 | 31 | 7 | 4 | Actual |
| 11628 | 4520.00 | 2023-03-20 | 76 | 6 | 5 | Actual |
| 31829 | 171.00 | 2024-10-19 | 73 | 6 | 6 | Actual |
| 36381 | 347.00 | 2025-02-18 | 77 | 6 | 6 | Actual |
| 26967 | 18267.00 | 2024-06-19 | 52 | 6 | 4 | Actual |
| 28132 | 452.00 | 2024-07-20 | 73 | 6 | 4 | Actual |
| 21225 | -414.06 | 2023-12-21 | 91 | 1 | 8 | Actual |
| 10394 | 134500.00 | 2023-02-18 | 101 | 6 | 4 | Budget |
| 1166 | 129.00 | 2022-06-20 | 84 | 1 | 3 | Actual |
| 32676 | -317.00 | 2024-11-19 | 91 | 6 | 4 | Actual |
| 18932 | 378.00 | 2023-10-20 | 87 | 3 | 6 | Actual |
| 1915 | 23795.00 | 2022-06-20 | 32 | 7 | 6 | Actual |
| 35559 | 256.08 | 2025-01-18 | 81 | 3 | 11 | Actual |
| 27557 | 224.17 | 2024-06-19 | 94 | 1 | 11 | Actual |
| 23005 | 78.00 | 2024-02-18 | 67 | 5 | 6 | Actual |
| 19825 | 38033.00 | 2023-11-20 | 60 | 6 | 5 | Actual |
| 5562 | 178.36 | 2022-09-20 | 78 | 6 | 8 | Actual |
| 32599 | 146.00 | 2024-11-19 | 73 | 7 | 3 | Actual |
| 26046 | 1737676.00 | 2024-05-19 | 10 | 3 | 6 | Actual |
| 16661 | 339.00 | 2023-08-20 | 94 | 1 | 4 | Actual |
| 30636 | 1825.00 | 2024-09-19 | 61 | 4 | 6 | Actual |
| 34409 | 85.87 | 2024-12-20 | 84 | 3 | 11 | Actual |
| 13657 | 276.00 | 2023-05-20 | 74 | 6 | 4 | Actual |
| 30619 | 123.00 | 2024-09-19 | 74 | 3 | 6 | Actual |
| 39110 | 27000.00 | 2025-04-20 | 99 | 6 | 11 | Actual |
| 29807 | 1213.00 | 2024-08-19 | 97 | 6 | 8 | Actual |
| 10417 | 47874.00 | 2023-02-18 | 37 | 7 | 4 | Actual |
| 38879 | 60776.46 | 2025-04-20 | 60 | 6 | 8 | Actual |
| 38828 | 793.52 | 2025-04-20 | 73 | 1 | 8 | Actual |
| 31911 | 4757.00 | 2024-10-19 | 62 | 6 | 7 | Actual |
| 23939 | 85.00 | 2024-03-19 | 80 | 2 | 6 | Actual |
| 8709 | 0.00 | 2022-12-21 | 54 | 6 | 7 | Budget |
| 11668 | 7132.00 | 2023-03-20 | 22 | 7 | 5 | Actual |
| 38348 | 399.00 | 2025-04-20 | 67 | 1 | 4 | Actual |
| 3951 | 112.00 | 2022-08-20 | 74 | 3 | 6 | Actual |
| 9829 | 27200.00 | 2023-01-18 | 60 | 6 | 7 | Budget |
| 22053 | 11332.00 | 2024-01-18 | 57 | 6 | 6 | Actual |
| 35267 | 22649.00 | 2025-01-18 | 34 | 7 | 6 | Actual |
| 32253 | 163.53 | 2024-10-19 | 90 | 6 | 11 | Actual |
| 37007 | -195.24 | 2025-02-18 | 91 | 2 | 13 | Actual |
| 15732 | 2257.00 | 2023-07-21 | 62 | 6 | 5 | Actual |
| 134 | 36417.00 | 2022-05-20 | 38 | 7 | 3 | Actual |
| 465 | 19062.00 | 2022-05-20 | 40 | 7 | 5 | Actual |
| 22414 | 16.72 | 2024-01-18 | 69 | 4 | 11 | Actual |
| 24644 | 499.00 | 2024-04-19 | 90 | 1 | 3 | Actual |
| 267 | 300.00 | 2022-05-20 | 73 | 6 | 4 | Budget |
| 25976 | 24999.00 | 2024-05-19 | 24 | 7 | 5 | Actual |
| 33045 | 439.00 | 2024-11-19 | 74 | 6 | 7 | Actual |
| 33287 | 60.33 | 2024-11-19 | 85 | 3 | 11 | Actual |
| 8638 | 113177.00 | 2022-12-21 | 21 | 7 | 6 | Actual |
| 38671 | 351.00 | 2025-04-20 | 65 | 6 | 6 | Actual |
| 33616 | 22766.59 | 2024-11-19 | 37 | 7 | 13 | Actual |
| 16098 | 305.63 | 2023-07-21 | 84 | 1 | 8 | Actual |
| 14857 | 151.00 | 2023-06-20 | 87 | 2 | 6 | Actual |
| 16593 | 6254.00 | 2023-08-20 | 23 | 7 | 3 | Actual |
| 14388 | 346702.85 | 2023-05-20 | 43 | 7 | 11 | Actual |
| 33955 | 6943.00 | 2024-12-20 | 60 | 2 | 6 | Actual |
| 37679 | 1008.68 | 2025-03-20 | 76 | 1 | 8 | Actual |
| 36754 | 37.99 | 2025-02-18 | 68 | 5 | 11 | Actual |
| 32809 | 156.00 | 2024-11-19 | 67 | 1 | 6 | Actual |
| 27530 | 523984.69 | 2024-06-19 | 46 | 7 | 8 | Actual |
| 2081 | 90.00 | 2022-06-20 | 71 | 1 | 8 | Budget |
| 37006 | 246.87 | 2025-02-18 | 90 | 2 | 13 | Actual |
| 2792 | 8.00 | 2022-07-21 | 82 | 2 | 6 | Actual |
| 18046 | 3469146.00 | 2023-09-20 | 43 | 7 | 6 | Actual |
| 25342 | 75.23 | 2024-04-19 | 67 | 1 | 11 | Actual |
| 12103 | 661.00 | 2023-03-20 | 80 | 6 | 7 | Actual |
| 31750 | 405.00 | 2024-10-19 | 81 | 3 | 6 | Actual |
| 19035 | 102297.00 | 2023-10-20 | 21 | 7 | 6 | Actual |
| 27105 | 12584.00 | 2024-06-19 | 22 | 7 | 5 | Actual |
| 33620 | 658501.00 | 2024-11-19 | 43 | 7 | 13 | Actual |
| 22809 | 64.00 | 2024-02-18 | 71 | 1 | 5 | Actual |
| 10052 | 48.05 | 2023-01-18 | 82 | 6 | 8 | Actual |
| 10850 | 380.00 | 2023-02-18 | 87 | 6 | 6 | Budget |
| 10744 | 410.00 | 2023-02-18 | 87 | 4 | 6 | Actual |
| 30326 | 48386.00 | 2024-09-19 | 24 | 7 | 3 | Actual |
| 32911 | 11264.00 | 2024-11-19 | 60 | 5 | 6 | Actual |
| 38763 | 506.00 | 2025-04-20 | 65 | 6 | 7 | Actual |
| 2787 | 41.00 | 2022-07-21 | 78 | 2 | 6 | Actual |
| 35651 | 524.17 | 2025-01-18 | 87 | 6 | 11 | Actual |
| 1762 | 450.00 | 2022-06-20 | 77 | 4 | 6 | Actual |
| 1514 | 2600.00 | 2022-06-20 | 61 | 6 | 5 | Budget |
| 39176 | 22.04 | 2025-04-20 | 71 | 2 | 12 | Actual |
| 27208 | 110.00 | 2024-06-19 | 67 | 4 | 6 | Actual |
| 23469 | 222.04 | 2024-02-18 | 92 | 6 | 11 | Actual |
| 26191 | 28801.00 | 2024-05-19 | 100 | 7 | 6 | Actual |
| 22393 | 58.21 | 2024-01-18 | 78 | 3 | 11 | Actual |
| 32307 | 109.27 | 2024-10-19 | 84 | 1 | 12 | Actual |
| 9749 | 39992.00 | 2023-01-18 | 14 | 7 | 6 | Actual |
| 1837 | 1219.00 | 2022-06-20 | 54 | 6 | 6 | Actual |
| 33965 | 95.00 | 2024-12-20 | 74 | 2 | 6 | Actual |
| 21060 | 215.00 | 2023-12-21 | 72 | 6 | 6 | Actual |
| 35401 | 579.88 | 2025-01-18 | 66 | 2 | 8 | Actual |
| 36331 | 193.00 | 2025-02-18 | 89 | 4 | 6 | Actual |
| 33243 | 1441.21 | 2024-11-19 | 62 | 2 | 11 | Actual |
| 656 | 107.00 | 2022-05-20 | 89 | 4 | 6 | Actual |
| 20332 | 124.17 | 2023-11-20 | 74 | 2 | 11 | Actual |
| 30073 | 3009.33 | 2024-08-19 | 61 | 6 | 12 | Actual |
| 14206 | 26236.42 | 2023-05-20 | 33 | 7 | 8 | Actual |
| 35870 | 632.84 | 2025-01-18 | 65 | 6 | 13 | Actual |
| 34461 | 9.27 | 2024-12-20 | 82 | 5 | 11 | Actual |
| 29517 | 35.00 | 2024-08-19 | 71 | 4 | 6 | Actual |
| 6252 | 100.00 | 2022-10-20 | 78 | 4 | 6 | Budget |
| 15303 | 1645.47 | 2023-06-20 | 61 | 4 | 11 | Actual |
| 30712 | 75.00 | 2024-09-19 | 84 | 6 | 6 | Actual |
| 30162 | 492.49 | 2024-08-19 | 65 | 2 | 13 | Actual |
| 37855 | 458.21 | 2025-03-20 | 77 | 3 | 11 | Actual |
| 15060 | 196.00 | 2023-06-20 | 84 | 6 | 7 | Actual |
| 1905 | 9604.00 | 2022-06-20 | 18 | 7 | 6 | Actual |
| 21283 | 135.93 | 2023-12-21 | 85 | 6 | 8 | Actual |
| 17106 | 29457.00 | 2023-08-20 | 38 | 7 | 7 | Actual |
| 3133 | 414.00 | 2022-07-21 | 81 | 6 | 7 | Actual |
| 30067 | 19554.31 | 2024-08-19 | 52 | 6 | 12 | Actual |
| 10586 | 140.00 | 2023-02-18 | 78 | 1 | 6 | Actual |
| 28465 | 44186.00 | 2024-07-20 | 38 | 7 | 6 | Actual |
| 6664 | 10600.00 | 2022-10-20 | 63 | 6 | 8 | Budget |
| 30098 | 300.76 | 2024-08-19 | 92 | 6 | 12 | Actual |
| 33464 | 503.96 | 2024-11-19 | 81 | 6 | 12 | Actual |
| 8119 | 47.00 | 2022-12-21 | 69 | 6 | 4 | Actual |
| 7920 | 1300.00 | 2022-12-21 | 61 | 6 | 3 | Budget |
| 1341 | 277.00 | 2022-06-20 | 78 | 1 | 4 | Actual |
| 15235 | 230.55 | 2023-06-20 | 81 | 1 | 11 | Actual |
| 10468 | 313.00 | 2023-02-18 | 92 | 1 | 5 | Actual |
| 15130 | 2629.92 | 2023-06-20 | 62 | 2 | 8 | Actual |
| 29112 | 8497.90 | 2024-07-20 | 33 | 7 | 13 | Actual |
| 21493 | 27000.00 | 2023-12-21 | 99 | 6 | 11 | Actual |
| 6479 | 609.00 | 2022-10-20 | 65 | 6 | 7 | Actual |
| 10450 | 214.00 | 2023-02-18 | 78 | 1 | 5 | Actual |
| 13350 | 120.00 | 2023-04-20 | 73 | 2 | 8 | Budget |
| 36136 | 64584.00 | 2025-02-18 | 60 | 1 | 5 | Actual |
| 4645 | 40.00 | 2022-09-20 | 71 | 7 | 3 | Budget |
| 36932 | 5557.25 | 2025-02-18 | 8 | 7 | 12 | Actual |
| 21867 | 210.00 | 2024-01-18 | 73 | 6 | 5 | Actual |
| 3086 | 444.00 | 2022-07-21 | 92 | 1 | 7 | Actual |
| 10638 | 100.00 | 2023-02-18 | 81 | 2 | 6 | Budget |
| 19168 | 595.03 | 2023-10-20 | 90 | 1 | 8 | Actual |
| 24933 | 79.00 | 2024-04-19 | 68 | 1 | 6 | Actual |
| 13768 | 8.00 | 2023-05-20 | 96 | 6 | 5 | Actual |
| 31736 | 3524.00 | 2024-10-19 | 61 | 3 | 6 | Actual |
| 28429 | 300.00 | 2024-07-20 | 81 | 6 | 6 | Actual |
| 28675 | 137768.80 | 2024-07-20 | 34 | 7 | 8 | Actual |
| 3409 | 480.00 | 2022-08-20 | 87 | 1 | 3 | Budget |
| 27818 | 378.43 | 2024-06-19 | 92 | 6 | 12 | Actual |
| 19391 | 9.27 | 2023-10-20 | 82 | 5 | 11 | Actual |
| 31952 | 14681.00 | 2024-10-19 | 22 | 7 | 7 | Actual |
| 39242 | 41025.99 | 2025-04-20 | 21 | 7 | 12 | Actual |
| 26103 | 106.00 | 2024-05-19 | 65 | 5 | 6 | Actual |
| 34268 | -292.85 | 2024-12-20 | 91 | 2 | 8 | Actual |
| 16047 | 114254.00 | 2023-07-21 | 94 | 6 | 7 | Actual |
| 3842 | 380.00 | 2022-08-20 | 65 | 1 | 6 | Actual |
| 16192 | 164128.38 | 2023-07-21 | 35 | 7 | 8 | Actual |
| 6003 | 2600.00 | 2022-10-20 | 61 | 6 | 5 | Budget |
| 1279 | 25.00 | 2022-06-20 | 68 | 7 | 3 | Actual |
| 22285 | 145.02 | 2024-01-18 | 84 | 6 | 8 | Actual |
| 31607 | 1215.00 | 2024-10-19 | 87 | 1 | 5 | Actual |
| 28008 | 357.00 | 2024-07-20 | 67 | 6 | 3 | Actual |
| 8772 | 14892.00 | 2022-12-21 | 8 | 7 | 7 | Actual |
| 17891 | 64.00 | 2023-09-20 | 76 | 2 | 6 | Actual |
| 21217 | 1105.65 | 2023-12-21 | 81 | 1 | 8 | Actual |
| 4283 | 122747.00 | 2022-08-20 | 15 | 7 | 7 | Actual |
| 2908 | 728.00 | 2022-07-21 | 62 | 5 | 6 | Actual |
| 32291 | 1180.57 | 2024-10-19 | 62 | 1 | 12 | Actual |
| 11530 | 17764.00 | 2023-03-20 | 28 | 7 | 4 | Actual |
| 14445 | 265.66 | 2023-05-20 | 53 | 6 | 12 | Actual |
| 11343 | 179178.00 | 2023-03-20 | 29 | 7 | 3 | Actual |
| 14872 | 39.00 | 2023-06-20 | 69 | 3 | 6 | Actual |
| 9206 | 202.00 | 2023-01-18 | 85 | 1 | 4 | Actual |
| 6331 | 1482.00 | 2022-10-20 | 61 | 6 | 6 | Actual |
| 36743 | 143.31 | 2025-02-18 | 90 | 4 | 11 | Actual |
| 4303 | 303170.00 | 2022-08-20 | 46 | 7 | 7 | Actual |
| 35876 | 843.37 | 2025-01-18 | 72 | 6 | 13 | Actual |
| 26144 | 542.00 | 2024-05-19 | 76 | 6 | 6 | Actual |
| 10996 | 8.00 | 2023-02-18 | 96 | 6 | 7 | Actual |
| 35275 | 29350.00 | 2025-01-18 | 100 | 7 | 6 | Actual |
| 34291 | 258.66 | 2024-12-20 | 78 | 6 | 8 | Actual |
| 39001 | 27.36 | 2025-04-20 | 69 | 3 | 11 | Actual |
| 37252 | 576.00 | 2025-03-20 | 92 | 6 | 4 | Actual |
| 26107 | 11.00 | 2024-05-19 | 69 | 5 | 6 | Actual |
| 4026 | 10192.00 | 2022-08-20 | 60 | 5 | 6 | Actual |
| 12635 | 235.00 | 2023-04-20 | 90 | 6 | 4 | Actual |
| 30410 | 152.00 | 2024-09-19 | 71 | 6 | 4 | Actual |
| 25619 | -92.86 | 2024-04-19 | 91 | 6 | 12 | Actual |
| 9069 | 105.00 | 2023-01-18 | 78 | 6 | 3 | Actual |
| 9470 | 200.00 | 2023-01-18 | 78 | 1 | 6 | Budget |
| 28178 | 870766.00 | 2024-07-20 | 43 | 7 | 4 | Actual |
| 32674 | 257.00 | 2024-11-19 | 89 | 6 | 4 | Actual |
| 36128 | 148851.00 | 2025-02-18 | 35 | 7 | 4 | Actual |
| 36193 | 290.00 | 2025-02-18 | 90 | 6 | 5 | Actual |
| 20077 | 112739.00 | 2023-11-20 | 39 | 7 | 6 | Actual |
| 38007 | 69.91 | 2025-03-20 | 85 | 1 | 12 | Actual |
| 25372 | 5.01 | 2024-04-19 | 69 | 2 | 11 | Actual |
| 3257 | 152.60 | 2022-07-21 | 78 | 2 | 8 | Actual |
| 27536 | 510.34 | 2024-06-19 | 66 | 1 | 11 | Actual |
| 22317 | 89233.05 | 2024-01-18 | 35 | 7 | 8 | Actual |
| 5741 | 26134.00 | 2022-10-20 | 24 | 7 | 3 | Actual |
| 32027 | 318982.78 | 2024-10-19 | 56 | 6 | 8 | Actual |
| 15482 | -8510.13 | 2023-06-20 | 46 | 7 | 12 | Actual |
| 6257 | 280.00 | 2022-10-20 | 81 | 4 | 6 | Budget |
| 3738 | 650.00 | 2022-08-20 | 87 | 1 | 5 | Budget |
| 7757 | 90.00 | 2022-11-20 | 84 | 2 | 8 | Budget |
| 31825 | 89.00 | 2024-10-19 | 68 | 6 | 6 | Actual |
| 12591 | 2800.00 | 2023-04-20 | 61 | 6 | 4 | Budget |
| 34304 | 6.00 | 2024-12-20 | 96 | 6 | 8 | Actual |
| 32335 | 580.56 | 2024-10-19 | 77 | 6 | 12 | Actual |
| 18727 | 181.00 | 2023-10-20 | 89 | 6 | 4 | Actual |
| 25054 | 151.00 | 2024-04-19 | 87 | 5 | 6 | Actual |
| 21414 | 211.40 | 2023-12-21 | 74 | 4 | 11 | Actual |
| 13618 | 270.00 | 2023-05-20 | 67 | 1 | 4 | Actual |
| 24042 | 94.00 | 2024-03-19 | 68 | 6 | 6 | Actual |
| 433 | -139.00 | 2022-05-20 | 91 | 6 | 5 | Actual |
| 15382 | 61362.54 | 2023-06-20 | 31 | 7 | 11 | Actual |
| 1263 | 56107.00 | 2022-06-20 | 39 | 7 | 3 | Actual |
| 38756 | 8516.00 | 2025-04-20 | 54 | 6 | 7 | Actual |
| 18448 | 5540.22 | 2023-09-20 | 28 | 7 | 11 | Actual |
| 6420 | 380.00 | 2022-10-20 | 66 | 1 | 7 | Budget |
| 39033 | 493.32 | 2025-04-20 | 77 | 4 | 11 | Actual |
| 12322 | 10395.21 | 2023-03-20 | 18 | 7 | 8 | Actual |
| 37323 | 690.00 | 2025-03-20 | 65 | 6 | 5 | Actual |
| 21208 | 434.42 | 2023-12-21 | 68 | 1 | 8 | Actual |
| 1996 | 200.00 | 2022-06-20 | 68 | 6 | 7 | Budget |
| 15315 | 63.53 | 2023-06-20 | 78 | 4 | 11 | Actual |
| 9390 | 650.00 | 2023-01-18 | 77 | 6 | 5 | Budget |
| 13096 | 30.00 | 2023-04-20 | 82 | 6 | 6 | Budget |
| 27091 | 1384.00 | 2024-06-19 | 97 | 6 | 5 | Actual |
| 8728 | 161.00 | 2022-12-21 | 68 | 6 | 7 | Actual |
| 8109 | 5900.00 | 2022-12-21 | 63 | 6 | 4 | Budget |
| 34729 | 181.96 | 2024-12-20 | 78 | 6 | 13 | Actual |
| 23594 | 7854.00 | 2024-03-19 | 62 | 1 | 3 | Actual |
| 5522 | 48768.66 | 2022-09-20 | 52 | 6 | 8 | Actual |
| 11389 | 21.00 | 2023-03-20 | 83 | 7 | 3 | Actual |
| 24864 | 784.00 | 2024-04-19 | 54 | 6 | 5 | Actual |
| 35637 | 28.42 | 2025-01-18 | 69 | 6 | 11 | Actual |
| 36934 | 25284.21 | 2025-02-18 | 14 | 7 | 12 | Actual |
| 7853 | 47580.76 | 2022-11-20 | 35 | 7 | 8 | Actual |
| 15998 | 558.00 | 2023-07-21 | 76 | 1 | 7 | Actual |
| 27634 | 375.23 | 2024-06-19 | 87 | 4 | 11 | Actual |
| 27307 | 147872.00 | 2024-06-19 | 31 | 7 | 6 | Actual |
| 33063 | 71000.00 | 2024-11-19 | 99 | 6 | 7 | Actual |
| 21261 | 48251.98 | 2023-12-21 | 57 | 6 | 8 | Actual |
| 37636 | 12.00 | 2025-03-20 | 96 | 6 | 7 | Actual |
| 4990 | 30.00 | 2022-09-20 | 82 | 1 | 6 | Budget |
| 37225 | 20186.00 | 2025-03-20 | 57 | 6 | 4 | Actual |
| 39028 | 45.44 | 2025-04-20 | 69 | 4 | 11 | Actual |
| 38873 | 6.00 | 2025-04-20 | 96 | 2 | 8 | Actual |
| 12143 | 39327.00 | 2023-03-20 | 31 | 7 | 7 | Actual |
| 5992 | 8000.00 | 2022-10-20 | 53 | 6 | 5 | Budget |
| 17356 | 37.99 | 2023-08-20 | 81 | 5 | 11 | Actual |
| 18850 | 86241.00 | 2023-10-20 | 37 | 7 | 5 | Actual |
| 34918 | 434.00 | 2025-01-18 | 94 | 1 | 4 | Actual |
| 31780 | 64.00 | 2024-10-19 | 85 | 4 | 6 | Actual |
| 29255 | 459.00 | 2024-08-19 | 78 | 1 | 4 | Actual |
| 35538 | 89.06 | 2025-01-18 | 89 | 2 | 11 | Actual |
| 915 | 4029.00 | 2022-05-20 | 7 | 7 | 7 | Actual |
| 37040 | 269.68 | 2025-02-18 | 92 | 6 | 13 | Actual |
| 21063 | 953.00 | 2023-12-21 | 76 | 6 | 6 | Actual |
| 11341 | 22401.00 | 2023-03-20 | 24 | 7 | 3 | Actual |
| 35981 | 409.00 | 2025-02-18 | 90 | 6 | 3 | Actual |
| 39358 | 4634.67 | 2025-04-20 | 20 | 7 | 13 | Actual |
| 13054 | 5951.00 | 2023-04-20 | 53 | 6 | 6 | Actual |
| 26361 | 276.84 | 2024-05-19 | 78 | 6 | 8 | Actual |
| 26423 | 281.62 | 2024-05-19 | 81 | 1 | 11 | Actual |
| 33527 | 474.94 | 2024-11-19 | 87 | 1 | 13 | Actual |
| 7876 | 60.00 | 2022-12-21 | 71 | 1 | 3 | Budget |
| 22452 | 274.17 | 2024-01-18 | 77 | 6 | 11 | Actual |
| 20821 | 553708.00 | 2023-12-21 | 46 | 7 | 4 | Actual |
| 2934 | 167.00 | 2022-07-21 | 81 | 5 | 6 | Actual |
| 39030 | 260.34 | 2025-04-20 | 73 | 4 | 11 | Actual |
| 3524 | 9.00 | 2022-08-20 | 71 | 7 | 3 | Actual |
| 12294 | 378.36 | 2023-03-20 | 81 | 6 | 8 | Actual |
| 9754 | 105139.00 | 2023-01-18 | 21 | 7 | 6 | Actual |
| 34109 | 30106.00 | 2024-12-20 | 24 | 7 | 6 | Actual |
| 2311 | 1600.00 | 2022-07-21 | 61 | 6 | 3 | Budget |
| 39213 | 1873.13 | 2025-04-20 | 76 | 6 | 12 | Actual |
| 18123 | 11735.00 | 2023-09-20 | 20 | 7 | 7 | Actual |
| 28599 | 78.36 | 2024-07-20 | 69 | 2 | 8 | Actual |
| 4499 | 315.00 | 2022-09-20 | 66 | 1 | 3 | Actual |
| 4495 | 1432.00 | 2022-09-20 | 62 | 1 | 3 | Actual |
| 28897 | 557.15 | 2024-07-20 | 77 | 1 | 12 | Actual |
| 24782 | 35.00 | 2024-04-19 | 69 | 6 | 4 | Actual |
| 15894 | -158.00 | 2023-07-21 | 91 | 4 | 6 | Actual |
| 38728 | 4115.00 | 2025-04-20 | 62 | 1 | 7 | Actual |
| 24538 | 5.01 | 2024-03-19 | 67 | 2 | 12 | Actual |
| 24883 | 687.00 | 2024-04-19 | 80 | 6 | 5 | Actual |
| 25046 | 154.00 | 2024-04-19 | 77 | 5 | 6 | Actual |
| 3387 | 203.00 | 2022-08-20 | 73 | 1 | 3 | Actual |
| 7353 | 1400.00 | 2022-11-20 | 62 | 4 | 6 | Budget |
| 32742 | 56234.00 | 2024-11-19 | 56 | 6 | 5 | Actual |
| 14351 | 45.44 | 2023-05-20 | 84 | 6 | 11 | Actual |
| 2625 | 19000.00 | 2022-07-21 | 52 | 6 | 5 | Budget |
| 14499 | 38532.33 | 2023-05-20 | 37 | 7 | 12 | Actual |
| 39258 | 374426.11 | 2025-04-20 | 46 | 7 | 12 | Actual |
| 5271 | 8156.00 | 2022-09-20 | 22 | 7 | 6 | Actual |
| 29203 | 108869.00 | 2024-08-19 | 31 | 7 | 3 | Actual |
| 29881 | 113.53 | 2024-08-19 | 81 | 2 | 11 | Actual |
| 21431 | 2895.49 | 2023-12-21 | 60 | 5 | 11 | Actual |
| 22661 | 56836.00 | 2024-02-18 | 19 | 7 | 3 | Actual |
| 13648 | 7113.00 | 2023-05-20 | 63 | 6 | 4 | Actual |
| 33607 | 1534.61 | 2024-11-19 | 23 | 7 | 13 | Actual |
| 34242 | 457.15 | 2024-12-20 | 94 | 1 | 8 | Actual |
| 30922 | 90.48 | 2024-09-19 | 82 | 6 | 8 | Actual |
| 28157 | 138122.00 | 2024-07-20 | 13 | 7 | 4 | Actual |
| 36575 | 42491.27 | 2025-02-18 | 53 | 6 | 8 | Actual |
| 16411 | 33.74 | 2023-07-21 | 74 | 1 | 12 | Actual |
| 12666 | 26706.00 | 2023-04-20 | 38 | 7 | 4 | Actual |
| 34350 | 950.78 | 2024-12-20 | 80 | 1 | 11 | Actual |
| 24214 | 46209.52 | 2024-03-19 | 60 | 2 | 8 | Actual |
| 1927 | 36600.00 | 2022-06-20 | 60 | 1 | 7 | Budget |
| 8673 | 400.00 | 2022-12-21 | 73 | 1 | 7 | Budget |
| 19883 | 971486.00 | 2023-11-20 | 46 | 7 | 5 | Actual |
| 11394 | 100.00 | 2023-03-20 | 87 | 7 | 3 | Budget |
| 26750 | 203.01 | 2024-05-19 | 89 | 2 | 13 | Actual |
| 15376 | 65296.66 | 2023-06-20 | 21 | 7 | 11 | Actual |
| 7564 | 650.00 | 2022-11-20 | 81 | 1 | 7 | Budget |
| 32538 | 176.00 | 2024-11-19 | 68 | 6 | 3 | Actual |
| 3053 | 310.00 | 2022-07-21 | 67 | 1 | 7 | Actual |
| 11722 | 90.00 | 2023-03-20 | 85 | 1 | 6 | Budget |
| 17696 | 13183.00 | 2023-09-20 | 52 | 6 | 4 | Actual |
| 36966 | 246.87 | 2025-02-18 | 73 | 1 | 13 | Actual |
| 15209 | 28784.95 | 2023-06-20 | 32 | 7 | 8 | Actual |
| 30074 | 2257.18 | 2024-08-19 | 62 | 6 | 12 | Actual |
| 18816 | 185.00 | 2023-10-20 | 83 | 6 | 5 | Actual |
| 24886 | 147.00 | 2024-04-19 | 83 | 6 | 5 | Actual |
| 920 | 9604.00 | 2022-05-20 | 18 | 7 | 7 | Actual |
| 33447 | 40715.35 | 2024-11-19 | 60 | 6 | 12 | Actual |
| 12598 | 576.00 | 2023-04-20 | 65 | 6 | 4 | Actual |
| 21844 | 743.00 | 2024-01-18 | 87 | 1 | 5 | Actual |
| 20549 | 762.48 | 2023-11-20 | 53 | 6 | 12 | Actual |
| 40 | 540.00 | 2022-05-20 | 87 | 1 | 3 | Actual |
| 31773 | 302.00 | 2024-10-19 | 77 | 4 | 6 | Actual |
| 2740 | 492.00 | 2022-07-21 | 80 | 1 | 6 | Actual |
| 2751 | 88.00 | 2022-07-21 | 85 | 1 | 6 | Actual |
| 21604 | 824.18 | 2023-12-21 | 34 | 7 | 12 | Actual |
| 30537 | 12711.00 | 2024-09-19 | 22 | 7 | 5 | Actual |
| 38102 | 13302.07 | 2025-03-20 | 38 | 7 | 12 | Actual |
| 22604 | 100.00 | 2024-02-18 | 82 | 1 | 3 | Actual |
| 19833 | 34.00 | 2023-11-20 | 69 | 6 | 5 | Actual |
| 17910 | 2251.00 | 2023-09-20 | 62 | 3 | 6 | Actual |
| 22027 | 81.00 | 2024-01-18 | 66 | 5 | 6 | Actual |
| 7747 | 100.00 | 2022-11-20 | 78 | 2 | 8 | Budget |
| 27798 | 196.51 | 2024-06-19 | 67 | 6 | 12 | Actual |
| 21433 | 208.21 | 2023-12-21 | 62 | 5 | 11 | Actual |
| 1676 | 40.00 | 2022-06-20 | 83 | 2 | 6 | Budget |
| 29398 | 43000.00 | 2024-08-19 | 99 | 6 | 5 | Actual |
| 13918 | 102.00 | 2023-05-20 | 73 | 5 | 6 | Actual |
| 22621 | 55614.00 | 2024-02-18 | 60 | 6 | 3 | Actual |
| 22542 | 36.93 | 2024-01-18 | 76 | 6 | 12 | Actual |
| 9249 | 280.00 | 2023-01-18 | 74 | 6 | 4 | Budget |
| 32411 | 413.54 | 2024-10-19 | 65 | 2 | 13 | Actual |
| 38542 | 136.00 | 2025-04-20 | 78 | 1 | 6 | Actual |
| 19566 | 6609.39 | 2023-10-20 | 24 | 7 | 12 | Actual |
| 2314 | 1100.00 | 2022-07-21 | 62 | 6 | 3 | Budget |
| 928 | 124092.00 | 2022-05-20 | 29 | 7 | 7 | Actual |
| 27438 | 14.00 | 2024-06-19 | 96 | 1 | 8 | Actual |
| 12992 | 99.00 | 2023-04-20 | 84 | 4 | 6 | Actual |
| 5637 | 280.00 | 2022-10-20 | 76 | 1 | 3 | Budget |
| 13069 | 280.00 | 2023-04-20 | 65 | 6 | 6 | Budget |
| 33667 | 437.00 | 2024-12-20 | 73 | 6 | 3 | Actual |
| 18581 | 16432.00 | 2023-10-20 | 53 | 6 | 3 | Actual |
| 9886 | 13007.00 | 2023-01-18 | 8 | 7 | 7 | Actual |
| 5337 | 25026.00 | 2022-09-20 | 52 | 6 | 7 | Actual |
| 13483 | -29794.50 | 2023-05-19 | 92 | 7 | 6 | Actual |
| 13954 | 323.00 | 2023-05-20 | 77 | 6 | 6 | Actual |
| 32272 | 4508.29 | 2024-10-19 | 22 | 7 | 11 | Actual |
| 1932 | 550.00 | 2022-06-20 | 65 | 1 | 7 | Budget |
| 30595 | 262.00 | 2024-09-19 | 80 | 2 | 6 | Actual |
| 14914 | -162.00 | 2023-06-20 | 91 | 4 | 6 | Actual |
| 4595 | 249.00 | 2022-09-20 | 92 | 6 | 3 | Actual |
| 32870 | 295.00 | 2024-11-19 | 76 | 3 | 6 | Actual |
| 19242 | 225788.62 | 2023-10-20 | 13 | 7 | 8 | Actual |
| 31587 | 63342.00 | 2024-10-19 | 60 | 1 | 5 | Actual |
| 37965 | 43893.07 | 2025-03-20 | 14 | 7 | 11 | Actual |
| 9590 | 15600.00 | 2023-01-18 | 60 | 4 | 6 | Budget |
| 37159 | 229123.00 | 2025-03-20 | 37 | 7 | 3 | Actual |
| 22254 | 682.91 | 2024-01-18 | 87 | 2 | 8 | Actual |
| 18423 | 39.06 | 2023-09-20 | 85 | 6 | 11 | Actual |
| 15203 | 11708.88 | 2023-06-20 | 22 | 7 | 8 | Actual |
| 30373 | 399.00 | 2024-09-19 | 67 | 1 | 4 | Actual |
| 33519 | 441.61 | 2024-11-19 | 77 | 1 | 13 | Actual |
| 19824 | 27579.00 | 2023-11-20 | 57 | 6 | 5 | Actual |
| 24892 | -201.00 | 2024-04-19 | 91 | 6 | 5 | Actual |
| 26950 | 972.00 | 2024-06-19 | 76 | 1 | 4 | Actual |
| 23412 | 3213.58 | 2024-02-18 | 60 | 5 | 11 | Actual |
| 21461 | 48652.73 | 2023-12-21 | 56 | 6 | 11 | Actual |
| 5592 | 74294.89 | 2022-09-20 | 14 | 7 | 8 | Actual |
| 10703 | 89.00 | 2023-02-18 | 94 | 3 | 6 | Actual |
| 1806 | 100.00 | 2022-06-20 | 74 | 5 | 6 | Budget |
| 29110 | 56379.50 | 2024-07-20 | 31 | 7 | 13 | Actual |
| 8126 | 218.00 | 2022-12-21 | 74 | 6 | 4 | Actual |
| 3152 | 29500.00 | 2022-07-21 | 99 | 6 | 7 | Actual |
| 19413 | 67.78 | 2023-10-20 | 68 | 6 | 11 | Actual |
| 21820 | 30067.00 | 2024-01-18 | 40 | 7 | 4 | Actual |
| 35611 | 30.55 | 2025-01-18 | 78 | 5 | 11 | Actual |
| 21948 | 47.00 | 2024-01-18 | 67 | 2 | 6 | Actual |
| 15186 | 282.90 | 2023-06-20 | 92 | 6 | 8 | Actual |
| 6611 | 182.90 | 2022-10-20 | 67 | 2 | 8 | Actual |
| 3491 | 14406.00 | 2022-08-20 | 20 | 7 | 3 | Actual |
| 16433 | 9.27 | 2023-07-21 | 67 | 2 | 12 | Actual |
| 25162 | 556.00 | 2024-04-19 | 66 | 6 | 7 | Actual |
| 18173 | 473.82 | 2023-09-20 | 65 | 2 | 8 | Actual |
| 3590 | 280.00 | 2022-08-20 | 83 | 1 | 4 | Budget |
| 12709 | 172.00 | 2023-04-20 | 85 | 1 | 5 | Actual |
| 38581 | 6.00 | 2025-04-20 | 96 | 2 | 6 | Actual |
| 22535 | 25.23 | 2024-01-18 | 67 | 6 | 12 | Actual |
| 26719 | 74.94 | 2024-05-19 | 83 | 1 | 13 | Actual |
| 25755 | 24942.00 | 2024-05-19 | 20 | 7 | 3 | Actual |
| 19194 | 819.28 | 2023-10-20 | 87 | 2 | 8 | Actual |
| 26704 | 1188.99 | 2024-05-19 | 62 | 1 | 13 | Actual |
| 14952 | 198.00 | 2023-06-20 | 65 | 6 | 6 | Actual |
| 9066 | 349.00 | 2023-01-18 | 77 | 6 | 3 | Actual |
| 3109 | 480.00 | 2022-07-21 | 65 | 6 | 7 | Budget |
| 17560 | 1368.00 | 2023-09-20 | 77 | 1 | 3 | Actual |
| 38110 | 2213.57 | 2025-03-20 | 62 | 1 | 13 | Actual |
| 34774 | 7632.00 | 2025-01-18 | 61 | 1 | 3 | Actual |
| 19839 | 518.00 | 2023-11-20 | 77 | 6 | 5 | Actual |
| 29169 | 954.00 | 2024-08-19 | 77 | 6 | 3 | Actual |
| 24882 | 177.00 | 2024-04-19 | 78 | 6 | 5 | Actual |
| 8091 | 436.00 | 2022-12-21 | 92 | 1 | 4 | Actual |
| 19912 | 9745.00 | 2023-11-20 | 60 | 2 | 6 | Actual |
| 13181 | 139.00 | 2023-04-20 | 85 | 1 | 7 | Actual |
| 7779 | 15200.00 | 2022-11-20 | 60 | 6 | 8 | Budget |
| 20667 | 294.00 | 2023-12-21 | 90 | 6 | 3 | Actual |
| 8046 | 20463.00 | 2022-12-21 | 100 | 7 | 3 | Actual |
| 7239 | 100.00 | 2022-11-20 | 83 | 1 | 6 | Budget |
| 36303 | 116.00 | 2025-02-18 | 85 | 3 | 6 | Actual |
| 4421 | 100.00 | 2022-08-20 | 67 | 6 | 8 | Budget |
| 29350 | 806.00 | 2024-08-19 | 81 | 1 | 5 | Actual |
| 3966 | 136.00 | 2022-08-20 | 83 | 3 | 6 | Actual |
| 37910 | 25.23 | 2025-03-20 | 78 | 5 | 11 | Actual |
| 33868 | 48438.00 | 2024-12-20 | 60 | 6 | 5 | Actual |
| 10914 | 855.00 | 2023-02-18 | 77 | 1 | 7 | Actual |
| 34760 | 61390.12 | 2024-12-20 | 29 | 7 | 13 | Actual |
| 15040 | 64584.00 | 2023-06-20 | 60 | 6 | 7 | Actual |
| 24391 | 109.27 | 2024-03-19 | 66 | 4 | 11 | Actual |
| 1035 | 228.36 | 2022-05-20 | 92 | 2 | 8 | Actual |
| 21963 | 113.00 | 2024-01-18 | 87 | 2 | 6 | Actual |
| 9086 | -176.00 | 2023-01-18 | 91 | 6 | 3 | Actual |
| 402 | 55.00 | 2022-05-20 | 69 | 6 | 5 | Actual |
| 29634 | 861.00 | 2024-08-19 | 73 | 1 | 7 | Actual |
| 37331 | 338.00 | 2025-03-20 | 74 | 6 | 5 | Actual |
| 7644 | 103189.00 | 2022-11-20 | 101 | 6 | 7 | Actual |
| 21845 | 218.00 | 2024-01-18 | 89 | 1 | 5 | Actual |
| 23976 | -301.00 | 2024-03-19 | 91 | 3 | 6 | Actual |
| 33531 | 243.36 | 2024-11-19 | 92 | 1 | 13 | Actual |
| 9925 | 75.32 | 2023-01-18 | 69 | 1 | 8 | Actual |
| 11662 | 49581.00 | 2023-03-20 | 14 | 7 | 5 | Actual |
| 21729 | 18.00 | 2024-01-18 | 94 | 7 | 3 | Actual |
| 10414 | 20672.00 | 2023-02-18 | 33 | 7 | 4 | Actual |
| 993 | 1500.00 | 2022-05-20 | 61 | 2 | 8 | Budget |
| 5148 | 43.00 | 2022-09-20 | 94 | 4 | 6 | Actual |
| 35453 | 323.81 | 2025-01-18 | 90 | 6 | 8 | Actual |
| 39239 | 5255.11 | 2025-04-20 | 18 | 7 | 12 | Actual |
| 31468 | 1136.00 | 2024-10-19 | 62 | 7 | 3 | Actual |
| 5598 | 9005.79 | 2022-09-20 | 22 | 7 | 8 | Actual |
| 38567 | 118.00 | 2025-04-20 | 76 | 2 | 6 | Actual |
| 32006 | 399.57 | 2024-10-19 | 73 | 2 | 8 | Actual |
| 20335 | 34.80 | 2023-11-20 | 78 | 2 | 11 | Actual |
| 3185 | 3000.00 | 2022-07-21 | 61 | 1 | 8 | Budget |
| 6018 | 60.00 | 2022-10-20 | 71 | 6 | 5 | Budget |
| 17154 | 598.06 | 2023-08-20 | 80 | 2 | 8 | Actual |
| 31272 | 387.22 | 2024-09-19 | 80 | 1 | 13 | Actual |
| 10714 | 200.00 | 2023-02-18 | 66 | 4 | 6 | Budget |
| 21879 | 137.00 | 2024-01-18 | 89 | 6 | 5 | Actual |
| 16793 | 401461.00 | 2023-08-20 | 101 | 6 | 5 | Actual |
| 8554 | 40.00 | 2022-12-21 | 84 | 5 | 6 | Budget |
| 17747 | 194274.00 | 2023-09-20 | 29 | 7 | 4 | Actual |
| 12364 | 280.00 | 2023-04-20 | 76 | 1 | 3 | Budget |
| 38951 | 719.92 | 2025-04-20 | 77 | 1 | 11 | Actual |
| 31439 | 505537.00 | 2024-10-19 | 4 | 7 | 3 | Actual |
| 33377 | 9896.69 | 2024-11-19 | 33 | 7 | 11 | Actual |
| 36090 | 1240.00 | 2025-02-18 | 77 | 6 | 4 | Actual |
| 6550 | 908665.00 | 2022-10-20 | 43 | 7 | 7 | Actual |
| 33146 | 217.75 | 2024-11-19 | 94 | 2 | 8 | Actual |
| 23850 | 230.00 | 2024-03-19 | 74 | 6 | 5 | Actual |
| 37692 | 772.31 | 2025-03-20 | 92 | 1 | 8 | Actual |
| 2218 | 288.97 | 2022-06-20 | 92 | 6 | 8 | Actual |
| 31738 | 277.00 | 2024-10-19 | 65 | 3 | 6 | Actual |
| 29272 | 992.00 | 2024-08-19 | 54 | 6 | 4 | Actual |
| 7184 | 8232.00 | 2022-11-20 | 18 | 7 | 5 | Actual |
| 33547 | 190.73 | 2024-11-19 | 78 | 2 | 13 | Actual |
| 33028 | 166787.00 | 2024-11-19 | 12 | 2 | 7 | Actual |
| 28748 | 216.72 | 2024-07-20 | 73 | 3 | 11 | Actual |
| 16187 | 204627.62 | 2023-07-21 | 29 | 7 | 8 | Actual |
| 28552 | 73411.00 | 2024-07-20 | 31 | 7 | 7 | Actual |
| 34912 | 361.00 | 2025-01-18 | 85 | 1 | 4 | Actual |
| 5130 | 380.00 | 2022-09-20 | 80 | 4 | 6 | Budget |
| 1027 | 80.00 | 2022-05-20 | 84 | 2 | 8 | Budget |
| 8439 | 80.00 | 2022-12-21 | 71 | 3 | 6 | Budget |
| 33593 | 12500.00 | 2024-11-19 | 99 | 6 | 13 | Actual |
| 39268 | 55.64 | 2025-04-20 | 71 | 1 | 13 | Actual |
| 784 | 3402.00 | 2022-05-20 | 23 | 7 | 6 | Actual |
| 22516 | 5.01 | 2024-01-18 | 84 | 1 | 12 | Actual |
| 6040 | 142.00 | 2022-10-20 | 84 | 6 | 5 | Actual |
| 22236 | 3766.30 | 2024-01-18 | 62 | 2 | 8 | Actual |
| 36019 | 204.00 | 2025-02-18 | 65 | 7 | 3 | Actual |
| 25442 | -67.32 | 2024-04-19 | 91 | 4 | 11 | Actual |
| 36459 | 60398.00 | 2025-02-18 | 60 | 6 | 7 | Actual |
| 16999 | 39785.00 | 2023-08-20 | 19 | 7 | 6 | Actual |
| 14279 | 58.21 | 2023-05-20 | 68 | 3 | 11 | Actual |
| 26979 | 77.00 | 2024-06-19 | 69 | 6 | 4 | Actual |
| 35541 | 180.55 | 2025-01-18 | 92 | 2 | 11 | Actual |
| 11222 | 2200.00 | 2023-03-20 | 62 | 1 | 3 | Budget |
| 1867 | 144.00 | 2022-06-20 | 74 | 6 | 6 | Actual |
| 14136 | 601.09 | 2023-05-20 | 77 | 2 | 8 | Actual |
| 21108 | 19216.00 | 2023-12-21 | 100 | 7 | 6 | Actual |
| 19882 | 134897.00 | 2023-11-20 | 43 | 7 | 5 | Actual |
| 27170 | 99.00 | 2024-06-19 | 89 | 2 | 6 | Actual |
| 36603 | 276.84 | 2025-02-18 | 90 | 6 | 8 | Actual |
| 9969 | 100.00 | 2023-01-18 | 67 | 2 | 8 | Budget |
| 21525 | 214.59 | 2023-12-21 | 62 | 1 | 12 | Actual |
| 9978 | 293.51 | 2023-01-18 | 74 | 2 | 8 | Actual |
| 38121 | 148.62 | 2025-03-20 | 78 | 1 | 13 | Actual |
| 26112 | 161.00 | 2024-05-19 | 77 | 5 | 6 | Actual |
| 24761 | 176.00 | 2024-04-19 | 85 | 1 | 4 | Actual |
| 4485 | 25800.05 | 2022-08-20 | 38 | 7 | 8 | Actual |
| 12290 | 100.00 | 2023-03-20 | 78 | 6 | 8 | Budget |
| 29311 | 137351.00 | 2024-08-19 | 13 | 7 | 4 | Actual |
| 28174 | 262175.00 | 2024-07-20 | 37 | 7 | 4 | Actual |
| 17861 | 54.00 | 2023-09-20 | 71 | 1 | 6 | Actual |
| 37454 | 554.00 | 2025-03-20 | 87 | 3 | 6 | Actual |
| 2642 | 192.00 | 2022-07-21 | 67 | 6 | 5 | Actual |
| 19090 | 700.00 | 2023-10-20 | 65 | 6 | 7 | Actual |
| 5841 | 200.00 | 2022-10-20 | 85 | 1 | 4 | Budget |
| 25949 | 58.00 | 2024-05-19 | 82 | 6 | 5 | Actual |
| 30942 | 289312.53 | 2024-09-19 | 15 | 7 | 8 | Actual |
| 21723 | 34.00 | 2024-01-18 | 85 | 7 | 3 | Actual |
| 11082 | 1631.41 | 2023-02-18 | 62 | 2 | 8 | Actual |
| 20023 | 20294.00 | 2023-11-20 | 60 | 6 | 6 | Actual |
| 6610 | 200.00 | 2022-10-20 | 66 | 2 | 8 | Budget |
| 30985 | 153.95 | 2024-09-19 | 89 | 1 | 11 | Actual |
| 2235 | 71511.50 | 2022-06-20 | 21 | 7 | 8 | Actual |
| 38247 | 871.00 | 2025-04-20 | 92 | 1 | 3 | Actual |
| 24810 | 57348.00 | 2024-04-19 | 13 | 7 | 4 | Actual |
| 34094 | 47500.00 | 2024-12-20 | 99 | 6 | 6 | Actual |
| 34455 | 268.85 | 2024-12-20 | 74 | 5 | 11 | Actual |
| 9796 | 927.00 | 2023-01-18 | 77 | 1 | 7 | Actual |
| 6879 | 5300.00 | 2022-11-20 | 60 | 7 | 3 | Budget |
| 11896 | 92.00 | 2023-03-20 | 74 | 5 | 6 | Actual |
| 17204 | 1032941.54 | 2023-08-20 | 4 | 7 | 8 | Actual |
| 23562 | 35000.00 | 2024-02-18 | 99 | 6 | 12 | Actual |
| 28489 | 404.00 | 2024-07-20 | 84 | 1 | 7 | Actual |
| 29520 | 187.00 | 2024-08-19 | 76 | 4 | 6 | Actual |
| 27877 | 2.00 | 2024-06-19 | 96 | 1 | 13 | Actual |
| 20999 | 222.00 | 2023-12-21 | 65 | 4 | 6 | Actual |
| 2393 | 480.00 | 2022-07-21 | 61 | 7 | 3 | Budget |
| 39138 | 817472.95 | 2025-04-20 | 46 | 7 | 11 | Actual |
| 31252 | 14206.34 | 2024-09-19 | 38 | 7 | 12 | Actual |
| 33524 | 134.59 | 2024-11-19 | 83 | 1 | 13 | Actual |
| 12602 | 200.00 | 2023-04-20 | 67 | 6 | 4 | Budget |
| 32379 | 326817.19 | 2024-10-19 | 46 | 7 | 12 | Actual |
| 9733 | 410.00 | 2023-01-18 | 87 | 6 | 6 | Actual |
| 16419 | 8.21 | 2023-07-21 | 84 | 1 | 12 | Actual |
| 35174 | 364.00 | 2025-01-18 | 80 | 4 | 6 | Actual |
| 32047 | 73.81 | 2024-10-19 | 82 | 6 | 8 | Actual |
| 5352 | 300.00 | 2022-09-20 | 65 | 6 | 7 | Actual |
| 24851 | 143.00 | 2024-04-19 | 83 | 1 | 5 | Actual |
| 6457 | 368.00 | 2022-10-20 | 94 | 1 | 7 | Actual |
| 22612 | 618.00 | 2024-02-18 | 92 | 1 | 3 | Actual |
| 17924 | 36.00 | 2023-09-20 | 82 | 3 | 6 | Actual |
| 35560 | 26.29 | 2025-01-18 | 82 | 3 | 11 | Actual |
| 18633 | 65396.00 | 2023-10-20 | 31 | 7 | 3 | Actual |
| 16947 | 39.00 | 2023-08-20 | 84 | 5 | 6 | Actual |
| 37093 | 1485.00 | 2025-03-20 | 87 | 1 | 3 | Actual |
| 13770 | 38500.00 | 2023-05-20 | 99 | 6 | 5 | Actual |
| 3219 | 200.00 | 2022-07-21 | 84 | 1 | 8 | Budget |
| 20402 | 4.00 | 2023-11-20 | 96 | 4 | 11 | Actual |
| 10917 | 955.00 | 2023-02-18 | 80 | 1 | 7 | Actual |
| 27740 | 46.50 | 2024-06-19 | 69 | 1 | 12 | Actual |
| 26097 | -250.00 | 2024-05-19 | 91 | 4 | 6 | Actual |
| 23212 | 3755.70 | 2024-02-18 | 61 | 2 | 8 | Actual |
| 22329 | 125.23 | 2024-01-18 | 66 | 1 | 11 | Actual |
| 27228 | 11.00 | 2024-06-19 | 96 | 4 | 6 | Actual |
| 20756 | 14.00 | 2023-12-21 | 96 | 1 | 4 | Actual |
| 8847 | 1800.00 | 2022-12-21 | 61 | 2 | 8 | Budget |
| 23486 | 3223.16 | 2024-02-18 | 22 | 7 | 11 | Actual |
| 20741 | 446.00 | 2023-12-21 | 76 | 1 | 4 | Actual |
| 25992 | 21865.00 | 2024-05-19 | 100 | 7 | 5 | Actual |
| 11135 | 27878.87 | 2023-02-18 | 60 | 6 | 8 | Actual |
| 20745 | 651.00 | 2023-12-21 | 81 | 1 | 4 | Actual |
| 4887 | 380.00 | 2022-09-20 | 66 | 6 | 5 | Budget |
| 25294 | 513.21 | 2024-04-19 | 81 | 6 | 8 | Actual |
| 1518 | 8700.00 | 2022-06-20 | 63 | 6 | 5 | Budget |
| 17256 | 253.96 | 2023-08-20 | 92 | 1 | 11 | Actual |
| 26934 | -137.00 | 2024-06-19 | 91 | 7 | 3 | Actual |
| 9916 | 2300.00 | 2023-01-18 | 62 | 1 | 8 | Budget |
| 33779 | 10064.00 | 2024-12-20 | 63 | 6 | 4 | Actual |
| 25216 | 19612.00 | 2024-04-19 | 100 | 7 | 7 | Actual |
| 8315 | 40451.00 | 2022-12-21 | 31 | 7 | 5 | Actual |
| 21644 | 11160.00 | 2024-01-18 | 57 | 6 | 3 | Actual |
| 18353 | 231.61 | 2023-09-20 | 74 | 4 | 11 | Actual |
| 3435 | 240.00 | 2022-08-20 | 65 | 6 | 3 | Actual |
| 959 | 90.00 | 2022-05-20 | 71 | 1 | 8 | Budget |
| 28719 | 12.46 | 2024-07-20 | 69 | 2 | 11 | Actual |
| 17755 | 52736.00 | 2023-09-20 | 39 | 7 | 4 | Actual |
| 14828 | 81.00 | 2023-06-20 | 84 | 1 | 6 | Actual |
| 21335 | 76.29 | 2023-12-21 | 78 | 1 | 11 | Actual |
| 11383 | 100.00 | 2023-03-20 | 80 | 7 | 3 | Actual |
| 6492 | 354.00 | 2022-10-20 | 73 | 6 | 7 | Actual |
| 1983 | 28200.00 | 2022-06-20 | 60 | 6 | 7 | Budget |
| 29310 | 18879.00 | 2024-08-19 | 8 | 7 | 4 | Actual |
| 4412 | 1485.96 | 2022-08-20 | 62 | 6 | 8 | Actual |
| 1611 | 60.00 | 2022-06-20 | 71 | 1 | 6 | Budget |
| 16481 | 118.85 | 2023-07-21 | 90 | 6 | 12 | Actual |
| 24068 | 10956.00 | 2024-03-19 | 7 | 7 | 6 | Actual |
| 4462 | 428254.52 | 2022-08-20 | 101 | 6 | 8 | Actual |
| 1686 | -81.00 | 2022-06-20 | 91 | 2 | 6 | Actual |
| 9514 | 102.00 | 2023-01-18 | 76 | 2 | 6 | Actual |
| 14732 | 542.00 | 2023-06-20 | 81 | 1 | 5 | Actual |
| 3825 | 15824.00 | 2022-08-20 | 33 | 7 | 5 | Actual |
| 250 | 1600.00 | 2022-05-20 | 62 | 6 | 4 | Budget |
| 34706 | 227.57 | 2024-12-20 | 90 | 2 | 13 | Actual |
| 22228 | 376.85 | 2024-01-18 | 90 | 1 | 8 | Actual |
| 11717 | 30.00 | 2023-03-20 | 82 | 1 | 6 | Budget |
| 32842 | 84.00 | 2024-11-19 | 76 | 2 | 6 | Actual |
| 18676 | 389.00 | 2023-10-20 | 66 | 1 | 4 | Actual |
| 2565 | 23636.00 | 2022-07-21 | 32 | 7 | 4 | Actual |
| 35905 | 13806.77 | 2025-01-18 | 19 | 7 | 13 | Actual |
| 510 | 468.00 | 2022-05-20 | 87 | 1 | 6 | Actual |
| 13700 | 56282.00 | 2023-05-20 | 39 | 7 | 4 | Actual |
| 4075 | 4700.00 | 2022-08-20 | 53 | 6 | 6 | Budget |
| 9298 | 22164.00 | 2023-01-18 | 33 | 7 | 4 | Actual |
| 17863 | 179.00 | 2023-09-20 | 74 | 1 | 6 | Actual |
| 2809 | 462700.00 | 2022-07-21 | 11 | 3 | 6 | Actual |
| 17573 | 163.00 | 2023-09-20 | 94 | 1 | 3 | Actual |
| 15853 | 30.00 | 2023-07-21 | 71 | 3 | 6 | Actual |
| 20343 | 41.19 | 2023-11-20 | 89 | 2 | 11 | Actual |
| 34230 | 520.79 | 2024-12-20 | 78 | 1 | 8 | Actual |
| 12845 | 30.00 | 2023-04-20 | 82 | 1 | 6 | Budget |
| 24004 | 8.00 | 2024-03-19 | 96 | 4 | 6 | Actual |
| 1013 | 276.84 | 2022-05-20 | 76 | 2 | 8 | Actual |
| 19240 | 40730.63 | 2023-10-20 | 7 | 7 | 8 | Actual |
| 961 | 535.94 | 2022-05-20 | 73 | 1 | 8 | Actual |
| 32086 | 1778354.64 | 2024-10-19 | 43 | 7 | 8 | Actual |
| 26180 | 35916.00 | 2024-05-19 | 33 | 7 | 6 | Actual |
| 10870 | 30604.00 | 2023-02-18 | 19 | 7 | 6 | Actual |
| 5585 | 801200.00 | 2022-09-20 | 101 | 6 | 8 | Budget |
| 31395 | 463.00 | 2024-10-19 | 89 | 1 | 3 | Actual |
| 8374 | 118654.00 | 2022-12-21 | 12 | 2 | 6 | Actual |
| 17289 | 999.71 | 2023-08-20 | 62 | 3 | 11 | Actual |
| 31172 | 64.59 | 2024-09-19 | 68 | 2 | 12 | Actual |
| 1197 | 156.00 | 2022-06-20 | 67 | 6 | 3 | Actual |
| 20279 | 25003.06 | 2023-11-20 | 24 | 7 | 8 | Actual |
| 4511 | 100.00 | 2022-09-20 | 74 | 1 | 3 | Budget |
| 21136 | 303022.00 | 2023-12-21 | 12 | 2 | 7 | Actual |
| 19504 | 11.40 | 2023-10-20 | 76 | 2 | 12 | Actual |
| 29653 | 19018.00 | 2024-08-19 | 52 | 6 | 7 | Actual |
| 9939 | 750.00 | 2023-01-18 | 80 | 1 | 8 | Budget |
| 9850 | 202.00 | 2023-01-18 | 73 | 6 | 7 | Actual |
| 35037 | 56.00 | 2025-01-18 | 82 | 6 | 5 | Actual |
| 35493 | 422.04 | 2025-01-18 | 66 | 1 | 11 | Actual |
| 5533 | 16000.00 | 2022-09-20 | 60 | 6 | 8 | Budget |
| 10312 | 1051.00 | 2023-02-18 | 80 | 1 | 4 | Actual |
| 19991 | 7.00 | 2023-11-20 | 96 | 4 | 6 | Actual |
| 9433 | 37080.00 | 2023-01-18 | 31 | 7 | 5 | Actual |
| 35425 | 8451.24 | 2025-01-18 | 53 | 6 | 8 | Actual |
| 11275 | 1600.00 | 2023-03-20 | 61 | 6 | 3 | Budget |
| 32645 | 124453.00 | 2024-11-19 | 12 | 2 | 4 | Actual |
| 34734 | 117.04 | 2024-12-20 | 84 | 6 | 13 | Actual |
| 18005 | 106.00 | 2023-09-20 | 78 | 6 | 6 | Actual |
| 35017 | 111264.00 | 2025-01-18 | 56 | 6 | 5 | Actual |
| 14938 | 116.00 | 2023-06-20 | 89 | 5 | 6 | Actual |
| 8089 | 327.00 | 2022-12-21 | 90 | 1 | 4 | Actual |
| 25434 | 99.70 | 2024-04-19 | 81 | 4 | 11 | Actual |
| 15847 | 1530.00 | 2023-07-21 | 62 | 3 | 6 | Actual |
| 7394 | 62.00 | 2022-11-20 | 94 | 4 | 6 | Actual |
| 31584 | 357482.00 | 2024-10-19 | 43 | 7 | 4 | Actual |
| 25198 | 12235.00 | 2024-04-19 | 20 | 7 | 7 | Actual |
| 20223 | 819.28 | 2023-11-20 | 87 | 2 | 8 | Actual |
| 37270 | 7068.00 | 2025-03-20 | 23 | 7 | 4 | Actual |
| 31752 | 143.00 | 2024-10-19 | 83 | 3 | 6 | Actual |
| 18778 | 638.00 | 2023-10-20 | 80 | 1 | 5 | Actual |
| 36781 | 1078.44 | 2025-02-18 | 63 | 6 | 11 | Actual |
| 28304 | 102.00 | 2024-07-20 | 65 | 2 | 6 | Actual |
| 17215 | 11477.05 | 2023-08-20 | 22 | 7 | 8 | Actual |
| 15988 | 7090.00 | 2023-07-21 | 61 | 1 | 7 | Actual |
| 4477 | 17318.07 | 2022-08-20 | 28 | 7 | 8 | Actual |
| 33848 | 1031.00 | 2024-12-20 | 77 | 1 | 5 | Actual |
| 29343 | 106.00 | 2024-08-19 | 71 | 1 | 5 | Actual |
| 33490 | 4508.29 | 2024-11-19 | 22 | 7 | 12 | Actual |
| 20876 | 145.00 | 2023-12-21 | 85 | 6 | 5 | Actual |
| 20213 | 602.61 | 2023-11-20 | 74 | 2 | 8 | Actual |
| 11990 | 69393.00 | 2023-03-20 | 13 | 7 | 6 | Actual |
| 1802 | 40.00 | 2022-06-20 | 71 | 5 | 6 | Budget |
| 6792 | 5956.00 | 2022-11-20 | 53 | 6 | 3 | Actual |
| 7037 | 153400.00 | 2022-11-20 | 101 | 6 | 4 | Budget |
| 18714 | 143.00 | 2023-10-20 | 72 | 6 | 4 | Actual |
| 26630 | 58.21 | 2024-05-19 | 87 | 1 | 12 | Actual |
| 752 | 30.00 | 2022-05-20 | 82 | 6 | 6 | Budget |
| 26806 | 55979.49 | 2024-05-19 | 29 | 7 | 13 | Actual |
| 35717 | 9788.18 | 2025-01-18 | 60 | 2 | 12 | Actual |
| 6704 | 198.05 | 2022-10-20 | 90 | 6 | 8 | Actual |
| 32954 | 146.00 | 2024-11-19 | 74 | 6 | 6 | Actual |
| 4571 | 96.00 | 2022-09-20 | 74 | 6 | 3 | Actual |
| 38590 | 130.00 | 2025-04-20 | 68 | 3 | 6 | Actual |
| 7491 | 80.00 | 2022-11-20 | 84 | 6 | 6 | Budget |
| 19765 | 423825.00 | 2023-11-20 | 6 | 7 | 4 | Actual |
| 29542 | 15.00 | 2024-08-19 | 69 | 5 | 6 | Actual |
| 13520 | 30542.00 | 2023-05-20 | 53 | 6 | 3 | Actual |
| 9351 | -163.00 | 2023-01-18 | 91 | 1 | 5 | Actual |
| 22692 | 342.00 | 2024-02-18 | 77 | 7 | 3 | Actual |
| 14285 | 203.95 | 2023-05-20 | 77 | 3 | 11 | Actual |
| 24397 | 163.53 | 2024-03-19 | 74 | 4 | 11 | Actual |
| 36069 | 462.00 | 2025-02-18 | 94 | 1 | 4 | Actual |
| 12092 | 750.00 | 2023-03-20 | 72 | 6 | 7 | Budget |
| 7091 | 200.00 | 2022-11-20 | 78 | 1 | 5 | Budget |
| 15192 | 1633840.62 | 2023-06-20 | 4 | 7 | 8 | Actual |
| 16697 | 9.00 | 2023-08-20 | 96 | 6 | 4 | Actual |
| 38474 | 468.00 | 2025-04-20 | 66 | 6 | 5 | Actual |
| 24030 | 6.00 | 2024-03-19 | 96 | 5 | 6 | Actual |
| 6730 | 26474.30 | 2022-10-20 | 32 | 7 | 8 | Actual |
| 12959 | 2319.00 | 2023-04-20 | 61 | 4 | 6 | Actual |
| 12673 | 43056.00 | 2023-04-20 | 60 | 1 | 5 | Actual |
| 386 | 25480.00 | 2022-05-20 | 60 | 6 | 5 | Actual |
| 32053 | 320.78 | 2024-10-19 | 90 | 6 | 8 | Actual |
| 23336 | 44.38 | 2024-02-18 | 67 | 2 | 11 | Actual |
| 1363 | 15733.00 | 2022-06-20 | 52 | 6 | 4 | Actual |
| 23337 | 32.67 | 2024-02-18 | 68 | 2 | 11 | Actual |
| 420 | 480.00 | 2022-05-20 | 81 | 6 | 5 | Budget |
| 7260 | 226.00 | 2022-11-20 | 65 | 2 | 6 | Actual |
| 16872 | -67.00 | 2023-08-20 | 91 | 2 | 6 | Actual |
| 14651 | 13.00 | 2023-06-20 | 96 | 1 | 4 | Actual |
| 6438 | 200.00 | 2022-10-20 | 78 | 1 | 7 | Budget |
| 28129 | 64.00 | 2024-07-20 | 69 | 6 | 4 | Actual |
| 31826 | 25.00 | 2024-10-19 | 69 | 6 | 6 | Actual |
| 17074 | 720.00 | 2023-08-20 | 87 | 6 | 7 | Actual |
| 5254 | 18996.00 | 2022-09-20 | 94 | 6 | 6 | Actual |
| 31310 | 4.00 | 2024-09-19 | 96 | 2 | 13 | Actual |
| 4678 | 49000.00 | 2022-09-20 | 60 | 1 | 4 | Budget |
| 25841 | 384.00 | 2024-05-19 | 66 | 6 | 4 | Actual |
| 30882 | 479.88 | 2024-09-19 | 74 | 2 | 8 | Actual |
| 24575 | 28.42 | 2024-03-19 | 74 | 6 | 12 | Actual |
| 8963 | 33121.40 | 2022-12-21 | 19 | 7 | 8 | Actual |
| 35199 | 62.00 | 2025-01-18 | 78 | 5 | 6 | Actual |
| 4646 | 110.00 | 2022-09-20 | 73 | 7 | 3 | Budget |
| 36397 | 167985.00 | 2025-02-18 | 101 | 6 | 6 | Actual |
| 30459 | 624563.00 | 2024-09-19 | 46 | 7 | 4 | Actual |
| 1073 | 380.00 | 2022-05-20 | 77 | 6 | 8 | Budget |
| 774 | 6077.00 | 2022-05-20 | 7 | 7 | 6 | Actual |
| 35391 | 614.73 | 2025-01-18 | 90 | 1 | 8 | Actual |
| 19626 | 3227.00 | 2023-11-20 | 76 | 6 | 3 | Actual |
| 11865 | 100.00 | 2023-03-20 | 84 | 4 | 6 | Budget |
| 23829 | 432.00 | 2024-03-19 | 92 | 1 | 5 | Actual |
| 37098 | 60.00 | 2025-03-20 | 94 | 1 | 3 | Actual |
| 12204 | 21328.75 | 2023-03-20 | 60 | 2 | 8 | Actual |
| 31089 | 234.81 | 2024-09-19 | 73 | 6 | 11 | Actual |
| 38541 | 519.00 | 2025-04-20 | 77 | 1 | 6 | Actual |
| 31683 | 447.00 | 2024-10-19 | 65 | 1 | 6 | Actual |
| 22530 | 319.91 | 2024-01-18 | 61 | 6 | 12 | Actual |
| 9051 | 100.00 | 2023-01-18 | 67 | 6 | 3 | Budget |
| 23001 | 1287.00 | 2024-02-18 | 61 | 5 | 6 | Actual |
| 31008 | 11.40 | 2024-09-19 | 82 | 2 | 11 | Actual |
| 8698 | 232.00 | 2022-12-21 | 90 | 1 | 7 | Actual |
| 6002 | 2545.00 | 2022-10-20 | 61 | 6 | 5 | Actual |
| 22959 | 272.00 | 2024-02-18 | 76 | 3 | 6 | Actual |
| 17888 | 13.00 | 2023-09-20 | 71 | 2 | 6 | Actual |
| 25289 | 482.91 | 2024-04-19 | 74 | 6 | 8 | Actual |
| 30901 | 2020.82 | 2024-09-19 | 54 | 6 | 8 | Actual |
| 1344 | 650.00 | 2022-06-20 | 81 | 1 | 4 | Budget |
| 29650 | 382.00 | 2024-08-19 | 94 | 1 | 7 | Actual |
| 39319 | 3875.01 | 2025-04-20 | 61 | 6 | 13 | Actual |
| 38130 | 145.11 | 2025-03-20 | 90 | 1 | 13 | Actual |
| 31526 | 8142.00 | 2024-10-19 | 57 | 6 | 4 | Actual |
| 21366 | 10.33 | 2023-12-21 | 82 | 2 | 11 | Actual |
| 8296 | 38500.00 | 2022-12-21 | 99 | 6 | 5 | Actual |
| 35978 | 186.00 | 2025-02-18 | 85 | 6 | 3 | Actual |
| 18310 | 23.10 | 2023-09-20 | 89 | 2 | 11 | Actual |
| 1653 | 60.00 | 2022-06-20 | 67 | 2 | 6 | Budget |
| 25486 | 28.42 | 2024-04-19 | 71 | 6 | 11 | Actual |
| 7064 | 246400.00 | 2022-11-20 | 46 | 7 | 4 | Actual |
| 27551 | 143.31 | 2024-06-19 | 85 | 1 | 11 | Actual |
| 10475 | 45149.00 | 2023-02-18 | 56 | 6 | 5 | Actual |
| 5555 | 213.21 | 2022-09-20 | 74 | 6 | 8 | Actual |
| 11308 | 20.00 | 2023-03-20 | 82 | 6 | 3 | Budget |
| 2747 | 110.00 | 2022-07-21 | 83 | 1 | 6 | Actual |
| 14847 | 176.00 | 2023-06-20 | 74 | 2 | 6 | Actual |
| 25452 | 24.16 | 2024-04-19 | 68 | 5 | 11 | Actual |
| 753 | 31.00 | 2022-05-20 | 82 | 6 | 6 | Actual |
| 25741 | 3293.00 | 2024-05-19 | 94 | 6 | 3 | Actual |
| 10322 | 200.00 | 2023-02-18 | 85 | 1 | 4 | Budget |
| 30197 | 64.41 | 2024-08-19 | 69 | 6 | 13 | Actual |
| 24181 | 53485.00 | 2024-03-19 | 39 | 7 | 7 | Actual |
| 18473 | 20.97 | 2023-09-20 | 76 | 1 | 12 | Actual |
| 25117 | 102582.00 | 2024-04-19 | 37 | 7 | 6 | Actual |
| 12627 | 200.00 | 2023-04-20 | 83 | 6 | 4 | Budget |
| 36008 | 26306.00 | 2025-02-18 | 34 | 7 | 3 | Actual |
| 30578 | 582.00 | 2024-09-19 | 92 | 1 | 6 | Actual |
| 16429 | 152.89 | 2023-07-21 | 61 | 2 | 12 | Actual |
| 20712 | 391.00 | 2023-12-21 | 74 | 7 | 3 | Actual |
| 11753 | 200.00 | 2023-03-20 | 74 | 2 | 6 | Budget |
| 7381 | 27.00 | 2022-11-20 | 82 | 4 | 6 | Actual |
| 35574 | 275.23 | 2025-01-18 | 65 | 4 | 11 | Actual |
| 35350 | 18497.00 | 2025-01-18 | 20 | 7 | 7 | Actual |
| 16501 | 6746.63 | 2023-07-21 | 24 | 7 | 12 | Actual |
| 9321 | 168.00 | 2023-01-18 | 68 | 1 | 5 | Actual |
| 10876 | 16153.00 | 2023-02-18 | 28 | 7 | 6 | Actual |
| 15096 | 28043.00 | 2023-06-20 | 40 | 7 | 7 | Actual |
| 1123 | 24012.13 | 2022-05-20 | 38 | 7 | 8 | Actual |
| 8799 | 5134.51 | 2022-12-21 | 61 | 1 | 8 | Actual |
| 12384 | 208.00 | 2023-04-20 | 89 | 1 | 3 | Actual |
| 36252 | -421.00 | 2025-02-18 | 91 | 1 | 6 | Actual |
| 17916 | 52.00 | 2023-09-20 | 71 | 3 | 6 | Actual |
| 2813 | 2660.00 | 2022-07-21 | 61 | 3 | 6 | Actual |
| 32504 | 473.00 | 2024-11-19 | 68 | 1 | 3 | Actual |
| 11679 | 19220.00 | 2023-03-20 | 38 | 7 | 5 | Actual |
| 22336 | 146.51 | 2024-01-18 | 76 | 1 | 11 | Actual |
| 4317 | 234.42 | 2022-08-20 | 68 | 1 | 8 | Actual |
| 27100 | 123931.00 | 2024-06-19 | 15 | 7 | 5 | Actual |
| 3204 | 380.00 | 2022-07-21 | 76 | 1 | 8 | Budget |
| 3797 | 181.00 | 2022-08-20 | 89 | 6 | 5 | Actual |
| 7946 | 100.00 | 2022-12-21 | 78 | 6 | 3 | Budget |
| 23673 | 74160.00 | 2024-03-19 | 31 | 7 | 3 | Actual |
| 14989 | 116370.00 | 2023-06-20 | 21 | 7 | 6 | Actual |
| 12246 | -98.92 | 2023-03-20 | 91 | 2 | 8 | Actual |
| 35368 | 26881.00 | 2025-01-18 | 100 | 7 | 7 | Actual |
| 6712 | 470964.40 | 2022-10-20 | 101 | 6 | 8 | Actual |
| 62 | 1100.00 | 2022-05-20 | 62 | 6 | 3 | Budget |
| 16117 | 395.03 | 2023-07-21 | 73 | 2 | 8 | Actual |
| 18571 | 335.00 | 2023-10-20 | 85 | 1 | 3 | Actual |
| 8339 | 100.00 | 2022-12-21 | 68 | 1 | 6 | Budget |
| 13688 | 12363.00 | 2023-05-20 | 22 | 7 | 4 | Actual |
| 11724 | 468.00 | 2023-03-20 | 87 | 1 | 6 | Actual |
| 27229 | 11370.00 | 2024-06-19 | 60 | 5 | 6 | Actual |
| 39201 | 4097.64 | 2025-04-20 | 61 | 6 | 12 | Actual |
| 38239 | 107.00 | 2025-04-20 | 82 | 1 | 3 | Actual |
| 27955 | 6875.06 | 2024-06-19 | 28 | 7 | 13 | Actual |
| 11075 | 9.00 | 2023-02-18 | 96 | 1 | 8 | Actual |
| 15038 | 266350.00 | 2023-06-20 | 56 | 6 | 7 | Actual |
| 2842 | 40.00 | 2022-07-21 | 82 | 3 | 6 | Budget |
| 14659 | 2462.00 | 2023-06-20 | 62 | 6 | 4 | Actual |
| 35790 | 44049.45 | 2025-01-18 | 21 | 7 | 12 | Actual |
| 6148 | 94.00 | 2022-10-20 | 73 | 2 | 6 | Actual |
| 17126 | 1479.90 | 2023-08-20 | 80 | 1 | 8 | Actual |
| 6245 | 153.00 | 2022-10-20 | 73 | 4 | 6 | Actual |
| 22302 | 94724.06 | 2024-01-18 | 14 | 7 | 8 | Actual |
| 5708 | 24.00 | 2022-10-20 | 82 | 6 | 3 | Actual |
| 18133 | 75532.00 | 2023-09-20 | 34 | 7 | 7 | Actual |
| 5190 | 234.00 | 2022-09-20 | 87 | 5 | 6 | Actual |
| 23169 | 20008.00 | 2024-02-18 | 28 | 7 | 7 | Actual |
| 24797 | 129.00 | 2024-04-19 | 89 | 6 | 4 | Actual |
| 25153 | 9100.00 | 2024-04-19 | 53 | 6 | 7 | Actual |
| 13309 | 1166.25 | 2023-04-20 | 77 | 1 | 8 | Actual |
| 35671 | 94604.65 | 2025-01-18 | 21 | 7 | 11 | Actual |
| 12546 | 85.00 | 2023-04-20 | 71 | 1 | 4 | Actual |
| 4387 | 178.36 | 2022-08-20 | 83 | 2 | 8 | Actual |
| 11906 | 200.00 | 2023-03-20 | 81 | 5 | 6 | Budget |
| 8860 | 61.69 | 2022-12-21 | 71 | 2 | 8 | Actual |
| 31805 | 50.00 | 2024-10-19 | 84 | 5 | 6 | Actual |
| 17048 | 12080.00 | 2023-08-20 | 53 | 6 | 7 | Actual |
| 15442 | 44.38 | 2023-06-20 | 81 | 6 | 12 | Actual |
| 10807 | 20511.00 | 2023-02-18 | 60 | 6 | 6 | Actual |
| 34663 | 141.61 | 2024-12-20 | 68 | 1 | 13 | Actual |
| 28218 | 702.00 | 2024-07-20 | 65 | 6 | 5 | Actual |
| 10822 | 86.00 | 2023-02-18 | 68 | 6 | 6 | Actual |
| 34210 | 144410.00 | 2024-12-20 | 37 | 7 | 7 | Actual |
| 20633 | -399.00 | 2023-12-21 | 91 | 1 | 3 | Actual |
| 7145 | 200.00 | 2022-11-20 | 74 | 6 | 5 | Budget |
| 26885 | 615815.00 | 2024-06-19 | 6 | 7 | 3 | Actual |
| 33465 | 48.63 | 2024-11-19 | 82 | 6 | 12 | Actual |
| 18301 | 48.63 | 2023-09-20 | 77 | 2 | 11 | Actual |
| 21088 | 12485.00 | 2023-12-21 | 18 | 7 | 6 | Actual |
| 1881 | 100.00 | 2022-06-20 | 83 | 6 | 6 | Budget |
| 20940 | 9.00 | 2023-12-21 | 96 | 1 | 6 | Actual |
| 964 | 380.00 | 2022-05-20 | 76 | 1 | 8 | Budget |
| 18240 | 13513.45 | 2023-09-20 | 18 | 7 | 8 | Actual |
| 13872 | 251.00 | 2023-05-20 | 81 | 3 | 6 | Actual |
| 3048 | 550.00 | 2022-07-21 | 65 | 1 | 7 | Budget |
| 7641 | 143.00 | 2022-11-20 | 97 | 6 | 7 | Actual |
| 6779 | 124.00 | 2022-11-20 | 85 | 1 | 3 | Actual |
| 21737 | 246.00 | 2024-01-18 | 67 | 1 | 4 | Actual |
| 15989 | 3939.00 | 2023-07-21 | 62 | 1 | 7 | Actual |
| 6381 | 47500.00 | 2022-10-20 | 99 | 6 | 6 | Actual |
| 27429 | 429.88 | 2024-06-19 | 83 | 1 | 8 | Actual |
Generated 2025-06-19 07:45:01.088 UTC