[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 2286
34211 items
NOTE: Only 1000 elements of total 34211 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 187 | 3.00 | 2022-05-20 | 96 | 7 | 3 | Actual |
| 14840 | 139.00 | 2023-06-20 | 65 | 2 | 6 | Actual |
| 16322 | 27.36 | 2023-07-21 | 78 | 5 | 11 | Actual |
| 26742 | 269.68 | 2024-05-19 | 78 | 2 | 13 | Actual |
| 25532 | 52436.84 | 2024-04-19 | 39 | 7 | 11 | Actual |
| 504 | 100.00 | 2022-05-20 | 83 | 1 | 6 | Budget |
| 33728 | 96.00 | 2024-12-20 | 78 | 7 | 3 | Actual |
| 30442 | 19558.00 | 2024-09-19 | 20 | 7 | 4 | Actual |
| 31185 | 35.87 | 2024-09-19 | 85 | 2 | 12 | Actual |
| 31089 | 234.81 | 2024-09-19 | 73 | 6 | 11 | Actual |
| 3642 | 550.00 | 2022-08-20 | 77 | 6 | 4 | Budget |
| 17769 | 263.00 | 2023-09-20 | 73 | 1 | 5 | Actual |
| 33827 | 43561.00 | 2024-12-20 | 34 | 7 | 4 | Actual |
| 18717 | 866.00 | 2023-10-20 | 76 | 6 | 4 | Actual |
| 25704 | -384.00 | 2024-05-19 | 91 | 1 | 3 | Actual |
| 25175 | 63.00 | 2024-04-19 | 82 | 6 | 7 | Actual |
| 10575 | 34.00 | 2023-02-18 | 69 | 1 | 6 | Actual |
| 15238 | 68.85 | 2023-06-20 | 84 | 1 | 11 | Actual |
| 20897 | 58455.00 | 2023-12-21 | 21 | 7 | 5 | Actual |
| 16331 | 35.87 | 2023-07-21 | 90 | 5 | 11 | Actual |
| 24281 | 200312.39 | 2024-03-19 | 13 | 7 | 8 | Actual |
| 37567 | 30180.00 | 2025-03-20 | 34 | 7 | 6 | Actual |
| 37345 | 462.00 | 2025-03-20 | 92 | 6 | 5 | Actual |
| 14321 | 60.33 | 2023-05-20 | 89 | 4 | 11 | Actual |
| 22255 | 119.27 | 2024-01-18 | 89 | 2 | 8 | Actual |
| 9003 | 110.00 | 2023-01-18 | 74 | 1 | 3 | Actual |
| 8052 | 3400.00 | 2022-12-21 | 62 | 1 | 4 | Budget |
| 17064 | 382.00 | 2023-08-20 | 74 | 6 | 7 | Actual |
| 15131 | 376.85 | 2023-06-20 | 65 | 2 | 8 | Actual |
| 36282 | 1289157.00 | 2025-02-18 | 10 | 3 | 6 | Actual |
| 2217 | -171.64 | 2022-06-20 | 91 | 6 | 8 | Actual |
| 13928 | 41.00 | 2023-05-20 | 85 | 5 | 6 | Actual |
| 25485 | 18.84 | 2024-04-19 | 69 | 6 | 11 | Actual |
| 10470 | 8.00 | 2023-02-18 | 96 | 1 | 5 | Actual |
| 12542 | 286.00 | 2023-04-20 | 67 | 1 | 4 | Actual |
| 22748 | 99.00 | 2024-02-18 | 68 | 6 | 4 | Actual |
| 32480 | 54125.07 | 2024-10-19 | 21 | 7 | 13 | Actual |
| 18066 | 268.00 | 2023-09-20 | 83 | 1 | 7 | Actual |
| 35070 | 35952.00 | 2025-01-18 | 34 | 7 | 5 | Actual |
| 30562 | 46.00 | 2024-09-19 | 71 | 1 | 6 | Actual |
| 6217 | 112.00 | 2022-10-20 | 85 | 3 | 6 | Actual |
| 16511 | 26828.92 | 2023-07-21 | 39 | 7 | 12 | Actual |
| 21847 | -269.00 | 2024-01-18 | 91 | 1 | 5 | Actual |
| 941 | -52842.00 | 2022-05-20 | 46 | 7 | 7 | Actual |
| 26846 | 141170.00 | 2024-06-19 | 12 | 2 | 3 | Actual |
| 25926 | 6009.00 | 2024-05-19 | 52 | 6 | 5 | Actual |
| 33105 | 1928.39 | 2024-11-19 | 77 | 1 | 8 | Actual |
| 25400 | 17.78 | 2024-04-19 | 71 | 3 | 11 | Actual |
| 11258 | 274.00 | 2023-03-20 | 89 | 1 | 3 | Actual |
| 32237 | 42.25 | 2024-10-19 | 69 | 6 | 11 | Actual |
| 21770 | 192.00 | 2024-01-18 | 67 | 6 | 4 | Actual |
| 34881 | 27.00 | 2025-01-18 | 82 | 7 | 3 | Actual |
| 6937 | 280.00 | 2022-11-20 | 67 | 1 | 4 | Budget |
| 33974 | 32.00 | 2024-12-20 | 85 | 2 | 6 | Actual |
| 22321 | 30975.90 | 2024-01-18 | 40 | 7 | 8 | Actual |
| 34033 | 428.00 | 2024-12-20 | 92 | 4 | 6 | Actual |
| 15069 | 2458.00 | 2023-06-20 | 97 | 6 | 7 | Actual |
| 38760 | 5046.00 | 2025-04-20 | 61 | 6 | 7 | Actual |
| 4505 | 35.00 | 2022-09-20 | 69 | 1 | 3 | Actual |
| 6718 | 86554.21 | 2022-10-20 | 14 | 7 | 8 | Actual |
| 19376 | 712.47 | 2023-10-20 | 61 | 5 | 11 | Actual |
| 6854 | 8998.00 | 2022-11-20 | 7 | 7 | 3 | Actual |
| 5497 | 352.60 | 2022-09-20 | 76 | 2 | 8 | Actual |
| 21865 | 47.00 | 2024-01-18 | 71 | 6 | 5 | Actual |
| 19031 | 66308.00 | 2023-10-20 | 15 | 7 | 6 | Actual |
| 36173 | 515.00 | 2025-02-18 | 65 | 6 | 5 | Actual |
| 19266 | 24492.70 | 2023-10-20 | 60 | 1 | 11 | Actual |
| 23387 | 1117.80 | 2024-02-18 | 62 | 4 | 11 | Actual |
| 15960 | 419804.00 | 2023-07-21 | 6 | 7 | 6 | Actual |
| 2980 | 243.00 | 2022-07-21 | 73 | 6 | 6 | Actual |
| 38299 | 20974.00 | 2025-04-20 | 22 | 7 | 3 | Actual |
| 19388 | 43.31 | 2023-10-20 | 78 | 5 | 11 | Actual |
| 29451 | -299.00 | 2024-08-19 | 91 | 1 | 6 | Actual |
| 87 | 100.00 | 2022-05-20 | 78 | 6 | 3 | Budget |
| 371 | 144.00 | 2022-05-20 | 89 | 1 | 5 | Actual |
| 17459 | 1764.62 | 2023-08-20 | 12 | 2 | 12 | Actual |
| 8066 | 256.00 | 2022-12-21 | 74 | 1 | 4 | Actual |
| 35552 | 44.38 | 2025-01-18 | 71 | 3 | 11 | Actual |
| 4698 | 550.00 | 2022-09-20 | 76 | 1 | 4 | Budget |
| 23290 | 200873.01 | 2024-02-18 | 29 | 7 | 8 | Actual |
| 32233 | 419.92 | 2024-10-19 | 65 | 6 | 11 | Actual |
| 9619 | 215.00 | 2023-01-18 | 81 | 4 | 6 | Actual |
| 5851 | 9293.00 | 2022-10-20 | 52 | 6 | 4 | Actual |
| 38590 | 130.00 | 2025-04-20 | 68 | 3 | 6 | Actual |
| 14552 | 999.00 | 2023-06-20 | 77 | 6 | 3 | Actual |
| 4050 | 200.00 | 2022-08-20 | 77 | 5 | 6 | Budget |
| 24195 | 655.64 | 2024-03-19 | 73 | 1 | 8 | Actual |
| 1271 | 320.00 | 2022-06-20 | 62 | 7 | 3 | Actual |
| 15107 | 79.87 | 2023-06-20 | 69 | 1 | 8 | Actual |
| 15253 | 16.72 | 2023-06-20 | 67 | 2 | 11 | Actual |
| 17371 | 16781.92 | 2023-08-20 | 56 | 6 | 11 | Actual |
| 30452 | 52974.00 | 2024-09-19 | 34 | 7 | 4 | Actual |
| 13614 | 4770.00 | 2023-05-20 | 61 | 1 | 4 | Actual |
| 8801 | 2300.00 | 2022-12-21 | 62 | 1 | 8 | Budget |
| 1364 | 22000.00 | 2022-06-20 | 52 | 6 | 4 | Budget |
| 36060 | 137.00 | 2025-02-18 | 82 | 1 | 4 | Actual |
| 11093 | 48.05 | 2023-02-18 | 71 | 2 | 8 | Actual |
| 26955 | 106.00 | 2024-06-19 | 82 | 1 | 4 | Actual |
| 8782 | 18468.00 | 2022-12-21 | 24 | 7 | 7 | Actual |
| 401 | 189.00 | 2022-05-20 | 68 | 6 | 5 | Actual |
| 16320 | 29.48 | 2023-07-21 | 76 | 5 | 11 | Actual |
| 36648 | 389.06 | 2025-02-18 | 73 | 1 | 11 | Actual |
| 19125 | 12485.00 | 2023-10-20 | 18 | 7 | 7 | Actual |
| 35207 | 112.00 | 2025-01-18 | 89 | 5 | 6 | Actual |
| 29775 | 1182.92 | 2024-08-19 | 54 | 6 | 8 | Actual |
| 2345 | 21.00 | 2022-07-21 | 82 | 6 | 3 | Actual |
| 17918 | 179.00 | 2023-09-20 | 74 | 3 | 6 | Actual |
| 16574 | -216.00 | 2023-08-20 | 91 | 6 | 3 | Actual |
| 38737 | 728.00 | 2025-04-20 | 76 | 1 | 7 | Actual |
| 14578 | 56836.00 | 2023-06-20 | 19 | 7 | 3 | Actual |
| 6357 | 322.00 | 2022-10-20 | 77 | 6 | 6 | Actual |
| 16210 | 188.00 | 2023-07-21 | 74 | 1 | 11 | Actual |
| 34078 | 864.00 | 2024-12-20 | 76 | 6 | 6 | Actual |
| 8158 | 420632.00 | 2022-12-21 | 4 | 7 | 4 | Actual |
| 30799 | 316.00 | 2024-09-19 | 78 | 6 | 7 | Actual |
| 26943 | 1375.00 | 2024-06-19 | 66 | 1 | 4 | Actual |
| 1033 | 170.78 | 2022-05-20 | 90 | 2 | 8 | Actual |
| 32316 | 71614.86 | 2024-10-19 | 12 | 2 | 12 | Actual |
| 7234 | 384.00 | 2022-11-20 | 81 | 1 | 6 | Actual |
| 15023 | 84.00 | 2023-06-20 | 82 | 1 | 7 | Actual |
| 2253 | 21780.00 | 2022-07-21 | 60 | 1 | 3 | Actual |
| 18010 | 69.00 | 2023-09-20 | 84 | 6 | 6 | Actual |
| 8197 | 256.00 | 2022-12-21 | 67 | 1 | 5 | Actual |
| 736 | 550.00 | 2022-05-20 | 72 | 6 | 6 | Budget |
| 32064 | 30575.89 | 2024-10-19 | 8 | 7 | 8 | Actual |
| 18495 | 384.81 | 2023-09-20 | 62 | 6 | 12 | Actual |
| 5815 | 200.00 | 2022-10-20 | 68 | 1 | 4 | Budget |
| 25293 | 828.37 | 2024-04-19 | 80 | 6 | 8 | Actual |
| 35443 | 993.52 | 2025-01-18 | 77 | 6 | 8 | Actual |
| 10815 | 246.00 | 2023-02-18 | 65 | 6 | 6 | Actual |
| 16158 | 67.75 | 2023-07-21 | 82 | 6 | 8 | Actual |
| 8078 | 70.00 | 2022-12-21 | 82 | 1 | 4 | Budget |
| 7199 | 18411.00 | 2022-11-20 | 38 | 7 | 5 | Actual |
| 14075 | 12485.00 | 2023-05-20 | 20 | 7 | 7 | Actual |
| 27322 | 935.00 | 2024-06-19 | 65 | 1 | 7 | Actual |
| 22493 | 59875.28 | 2024-01-18 | 39 | 7 | 11 | Actual |
| 10117 | 236.00 | 2023-02-18 | 73 | 1 | 3 | Actual |
| 7340 | 111.00 | 2022-11-20 | 85 | 3 | 6 | Actual |
| 36377 | 129.00 | 2025-02-18 | 72 | 6 | 6 | Actual |
| 12247 | 167.75 | 2023-03-20 | 92 | 2 | 8 | Actual |
| 28933 | 96.51 | 2024-07-20 | 87 | 2 | 12 | Actual |
| 17311 | 119.91 | 2023-08-20 | 92 | 3 | 11 | Actual |
| 4379 | 217.75 | 2022-08-20 | 78 | 2 | 8 | Actual |
| 10363 | 400.00 | 2023-02-18 | 73 | 6 | 4 | Budget |
| 26086 | 242.00 | 2024-05-19 | 77 | 4 | 6 | Actual |
| 1191 | 2400.00 | 2022-06-20 | 63 | 6 | 3 | Budget |
| 33054 | 222.00 | 2024-11-19 | 85 | 6 | 7 | Actual |
| 22623 | 3994.00 | 2024-02-18 | 62 | 6 | 3 | Actual |
| 24548 | 7.14 | 2024-03-19 | 81 | 2 | 12 | Actual |
| 11168 | 280.00 | 2023-02-18 | 81 | 6 | 8 | Budget |
| 25304 | 89908.82 | 2024-04-19 | 94 | 6 | 8 | Actual |
| 15480 | 8875.39 | 2023-06-20 | 40 | 7 | 12 | Actual |
| 19707 | 68.00 | 2023-11-20 | 69 | 1 | 4 | Actual |
| 13319 | 200.00 | 2023-04-20 | 83 | 1 | 8 | Budget |
| 25117 | 102582.00 | 2024-04-19 | 37 | 7 | 6 | Actual |
| 25255 | 490.48 | 2024-04-19 | 74 | 2 | 8 | Actual |
| 8883 | 70.00 | 2022-12-21 | 85 | 2 | 8 | Budget |
| 18399 | 53.95 | 2023-09-20 | 54 | 6 | 11 | Actual |
| 3199 | 90.00 | 2022-07-21 | 71 | 1 | 8 | Budget |
| 29052 | 948.64 | 2024-07-20 | 87 | 2 | 13 | Actual |
| 23475 | 109196.41 | 2024-02-18 | 4 | 7 | 11 | Actual |
| 9815 | -230.00 | 2023-01-18 | 91 | 1 | 7 | Actual |
| 17816 | 187.00 | 2023-09-20 | 89 | 6 | 5 | Actual |
| 22839 | 270.00 | 2024-02-18 | 67 | 6 | 5 | Actual |
| 35085 | 75.00 | 2025-01-18 | 68 | 1 | 6 | Actual |
| 29250 | 210.00 | 2024-08-19 | 71 | 1 | 4 | Actual |
| 26200 | 195.00 | 2024-05-19 | 71 | 1 | 7 | Actual |
| 29810 | 1095982.11 | 2024-08-19 | 4 | 7 | 8 | Actual |
| 11061 | 50.00 | 2023-02-18 | 82 | 1 | 8 | Budget |
| 25474 | 5020.00 | 2024-04-19 | 53 | 6 | 11 | Actual |
| 26953 | 1757.00 | 2024-06-19 | 80 | 1 | 4 | Actual |
| 30392 | 653.00 | 2024-09-19 | 92 | 1 | 4 | Actual |
| 32591 | 1733.00 | 2024-11-19 | 61 | 7 | 3 | Actual |
| 14544 | 341.00 | 2023-06-20 | 67 | 6 | 3 | Actual |
| 9346 | 131.00 | 2023-01-18 | 85 | 1 | 5 | Actual |
| 31395 | 463.00 | 2024-10-19 | 89 | 1 | 3 | Actual |
| 27609 | 220.98 | 2024-06-19 | 90 | 3 | 11 | Actual |
| 38486 | 806.00 | 2025-04-20 | 81 | 6 | 5 | Actual |
| 11380 | 40.00 | 2023-03-20 | 78 | 7 | 3 | Budget |
| 21137 | 57849.00 | 2023-12-21 | 52 | 6 | 7 | Actual |
| 22209 | 982.92 | 2024-01-18 | 65 | 1 | 8 | Actual |
| 29700 | 75343.00 | 2024-08-19 | 21 | 7 | 7 | Actual |
| 766 | 3350.00 | 2022-05-20 | 94 | 6 | 6 | Actual |
| 34098 | 9249.00 | 2024-12-20 | 7 | 7 | 6 | Actual |
| 12427 | 970.00 | 2023-04-20 | 76 | 6 | 3 | Actual |
| 10504 | 1542.00 | 2023-02-18 | 76 | 6 | 5 | Actual |
| 25140 | 87.00 | 2024-04-19 | 82 | 1 | 7 | Actual |
| 3653 | 200.00 | 2022-08-20 | 83 | 6 | 4 | Budget |
| 6138 | 100.00 | 2022-10-20 | 65 | 2 | 6 | Budget |
| 18346 | 141.19 | 2023-09-20 | 65 | 4 | 11 | Actual |
| 3803 | 134.00 | 2022-08-20 | 97 | 6 | 5 | Actual |
| 8738 | 218.00 | 2022-12-21 | 74 | 6 | 7 | Actual |
| 13940 | 21022.00 | 2023-05-20 | 60 | 6 | 6 | Actual |
| 34938 | 429.00 | 2025-01-18 | 74 | 6 | 4 | Actual |
| 15683 | 22867.00 | 2023-07-21 | 28 | 7 | 4 | Actual |
| 37816 | 8245.59 | 2025-03-20 | 60 | 2 | 11 | Actual |
| 36136 | 64584.00 | 2025-02-18 | 60 | 1 | 5 | Actual |
| 18211 | 2789.01 | 2023-09-20 | 72 | 6 | 8 | Actual |
| 11941 | 322.00 | 2023-03-20 | 66 | 6 | 6 | Actual |
| 36783 | 408.21 | 2025-02-18 | 66 | 6 | 11 | Actual |
| 1928 | 3100.00 | 2022-06-20 | 61 | 1 | 7 | Budget |
| 3286 | 25939.44 | 2022-07-21 | 60 | 6 | 8 | Actual |
| 31128 | 9387.10 | 2024-09-19 | 33 | 7 | 11 | Actual |
| 25998 | 78.00 | 2024-05-19 | 67 | 1 | 6 | Actual |
| 11452 | 17682.00 | 2023-03-20 | 52 | 6 | 4 | Actual |
| 28351 | 571.00 | 2024-07-20 | 90 | 3 | 6 | Actual |
| 19524 | 280.55 | 2023-10-20 | 62 | 6 | 12 | Actual |
| 14875 | 199.00 | 2023-06-20 | 74 | 3 | 6 | Actual |
| 30883 | 437.45 | 2024-09-19 | 76 | 2 | 8 | Actual |
| 3512 | 778.00 | 2022-08-20 | 61 | 7 | 3 | Actual |
| 21341 | 49.70 | 2023-12-21 | 85 | 1 | 11 | Actual |
| 11029 | 63982.58 | 2023-02-18 | 60 | 1 | 8 | Actual |
| 7065 | 16371.00 | 2022-11-20 | 100 | 7 | 4 | Actual |
| 38233 | 288.00 | 2025-04-20 | 74 | 1 | 3 | Actual |
| 15917 | 227.00 | 2023-07-21 | 87 | 5 | 6 | Actual |
| 3564 | 649.00 | 2022-08-20 | 65 | 1 | 4 | Actual |
| 18817 | 165.00 | 2023-10-20 | 84 | 6 | 5 | Actual |
| 30254 | 363.00 | 2024-09-19 | 68 | 1 | 3 | Actual |
| 20188 | 395.03 | 2023-11-20 | 78 | 1 | 8 | Actual |
| 34370 | 30.55 | 2024-12-20 | 68 | 2 | 11 | Actual |
| 62 | 1100.00 | 2022-05-20 | 62 | 6 | 3 | Budget |
| 22524 | 550.77 | 2024-01-18 | 12 | 2 | 12 | Actual |
| 13861 | 210.00 | 2023-05-20 | 66 | 3 | 6 | Actual |
| 9757 | 17248.00 | 2023-01-18 | 24 | 7 | 6 | Actual |
| 31432 | -289.00 | 2024-10-19 | 91 | 6 | 3 | Actual |
| 17847 | 23934.00 | 2023-09-20 | 38 | 7 | 5 | Actual |
| 6652 | 2.60 | 2022-10-20 | 54 | 6 | 8 | Actual |
| 24532 | 2457.19 | 2024-03-19 | 12 | 2 | 12 | Actual |
| 25757 | 20974.00 | 2024-05-19 | 22 | 7 | 3 | Actual |
| 15974 | 169992.00 | 2023-07-21 | 29 | 7 | 6 | Actual |
| 31884 | 128.00 | 2024-10-19 | 69 | 1 | 7 | Actual |
| 22338 | 94.38 | 2024-01-18 | 78 | 1 | 11 | Actual |
| 15279 | 75.23 | 2023-06-20 | 66 | 3 | 11 | Actual |
| 735 | 50.00 | 2022-05-20 | 71 | 6 | 6 | Budget |
| 9385 | 200.00 | 2023-01-18 | 74 | 6 | 5 | Budget |
| 9098 | 41367.00 | 2023-01-18 | 13 | 7 | 3 | Actual |
| 25486 | 28.42 | 2024-04-19 | 71 | 6 | 11 | Actual |
| 1695 | 2434.00 | 2022-06-20 | 61 | 3 | 6 | Actual |
| 22668 | 240366.00 | 2024-02-18 | 29 | 7 | 3 | Actual |
| 34618 | 158.21 | 2024-12-20 | 85 | 6 | 12 | Actual |
| 27034 | 869.00 | 2024-06-19 | 65 | 1 | 5 | Actual |
| 29802 | 346.54 | 2024-08-19 | 90 | 6 | 8 | Actual |
| 9438 | 58516.00 | 2023-01-18 | 37 | 7 | 5 | Actual |
| 2664 | 480.00 | 2022-07-21 | 81 | 6 | 5 | Budget |
| 23971 | 105.00 | 2024-03-19 | 84 | 3 | 6 | Actual |
| 2585 | 380.00 | 2022-07-21 | 66 | 1 | 5 | Budget |
| 1704 | 88.00 | 2022-06-20 | 68 | 3 | 6 | Actual |
| 38347 | 743.00 | 2025-04-20 | 66 | 1 | 4 | Actual |
| 37254 | 12.00 | 2025-03-20 | 96 | 6 | 4 | Actual |
| 2423 | 10.00 | 2022-07-21 | 82 | 7 | 3 | Budget |
| 30763 | 1323.00 | 2024-09-19 | 77 | 1 | 7 | Actual |
| 15689 | 203136.00 | 2023-07-21 | 35 | 7 | 4 | Actual |
| 38394 | 67.00 | 2025-04-20 | 82 | 6 | 4 | Actual |
| 4439 | 480.00 | 2022-08-20 | 80 | 6 | 8 | Budget |
| 10620 | 80.00 | 2023-02-18 | 67 | 2 | 6 | Budget |
| 6281 | 100.00 | 2022-10-20 | 65 | 5 | 6 | Budget |
| 35808 | 16948.94 | 2025-01-18 | 60 | 1 | 13 | Actual |
| 11558 | 48.00 | 2023-03-20 | 69 | 1 | 5 | Actual |
| 29050 | 201.26 | 2024-07-20 | 84 | 2 | 13 | Actual |
| 30252 | 946.00 | 2024-09-19 | 66 | 1 | 3 | Actual |
| 24933 | 79.00 | 2024-04-19 | 68 | 1 | 6 | Actual |
| 21977 | 125.00 | 2024-01-18 | 68 | 3 | 6 | Actual |
| 16007 | 1080.00 | 2023-07-21 | 87 | 1 | 7 | Actual |
| 5091 | 98.00 | 2022-09-20 | 84 | 3 | 6 | Actual |
| 18011 | 67.00 | 2023-09-20 | 85 | 6 | 6 | Actual |
| 35609 | 43.31 | 2025-01-18 | 76 | 5 | 11 | Actual |
| 22622 | 5706.00 | 2024-02-18 | 61 | 6 | 3 | Actual |
| 6342 | 100.00 | 2022-10-20 | 67 | 6 | 6 | Budget |
| 26456 | 149.70 | 2024-05-19 | 87 | 2 | 11 | Actual |
| 33666 | 452.00 | 2024-12-20 | 72 | 6 | 3 | Actual |
| 14722 | 231.00 | 2023-06-20 | 67 | 1 | 5 | Actual |
| 28231 | 737.00 | 2024-07-20 | 81 | 6 | 5 | Actual |
| 24689 | 20886.00 | 2024-04-19 | 7 | 7 | 3 | Actual |
| 31926 | 850.00 | 2024-10-19 | 81 | 6 | 7 | Actual |
| 16569 | 180.00 | 2023-08-20 | 84 | 6 | 3 | Actual |
| 37982 | 13947.83 | 2025-03-20 | 38 | 7 | 11 | Actual |
| 3272 | 101.08 | 2022-07-21 | 89 | 2 | 8 | Actual |
| 11254 | 127.00 | 2023-03-20 | 85 | 1 | 3 | Actual |
| 22509 | 10.33 | 2024-01-18 | 76 | 1 | 12 | Actual |
| 19024 | 180483.00 | 2023-10-20 | 101 | 6 | 6 | Actual |
| 16160 | 211.69 | 2023-07-21 | 84 | 6 | 8 | Actual |
| 31004 | 152.89 | 2024-09-19 | 77 | 2 | 11 | Actual |
| 15234 | 372.04 | 2023-06-20 | 80 | 1 | 11 | Actual |
| 23343 | 140.12 | 2024-02-18 | 77 | 2 | 11 | Actual |
| 21938 | 226.00 | 2024-01-18 | 90 | 1 | 6 | Actual |
| 37554 | 78977.00 | 2025-03-20 | 15 | 7 | 6 | Actual |
| 28139 | 69.00 | 2024-07-20 | 82 | 6 | 4 | Actual |
| 10882 | 47535.00 | 2023-02-18 | 35 | 7 | 6 | Actual |
| 36503 | 6123.00 | 2025-02-18 | 23 | 7 | 7 | Actual |
| 38009 | 72.04 | 2025-03-20 | 89 | 1 | 12 | Actual |
| 19668 | 73411.00 | 2023-11-20 | 39 | 7 | 3 | Actual |
| 23704 | 180.00 | 2024-03-19 | 87 | 7 | 3 | Actual |
| 28200 | 211.00 | 2024-07-20 | 85 | 1 | 5 | Actual |
| 11991 | 41074.00 | 2023-03-20 | 14 | 7 | 6 | Actual |
| 36541 | 745.03 | 2025-02-18 | 90 | 1 | 8 | Actual |
| 32501 | 1402.00 | 2024-11-19 | 65 | 1 | 3 | Actual |
| 13713 | 198.00 | 2023-05-20 | 68 | 1 | 5 | Actual |
| 14148 | 235.93 | 2023-05-20 | 92 | 2 | 8 | Actual |
| 37270 | 7068.00 | 2025-03-20 | 23 | 7 | 4 | Actual |
| 24959 | 20.00 | 2024-04-19 | 67 | 2 | 6 | Actual |
| 6843 | 278.00 | 2022-11-20 | 90 | 6 | 3 | Actual |
| 31989 | 1910.21 | 2024-10-19 | 87 | 1 | 8 | Actual |
| 32294 | 112.46 | 2024-10-19 | 67 | 1 | 12 | Actual |
| 31774 | 93.00 | 2024-10-19 | 78 | 4 | 6 | Actual |
| 34068 | 4360.00 | 2024-12-20 | 63 | 6 | 6 | Actual |
| 13532 | 66.00 | 2023-05-20 | 69 | 6 | 3 | Actual |
| 37447 | 155.00 | 2025-03-20 | 78 | 3 | 6 | Actual |
| 2864 | 335.00 | 2022-07-21 | 65 | 4 | 6 | Actual |
| 34234 | 466.24 | 2024-12-20 | 83 | 1 | 8 | Actual |
| 29047 | 664.42 | 2024-07-20 | 81 | 2 | 13 | Actual |
| 37055 | 57544.43 | 2025-02-18 | 21 | 7 | 13 | Actual |
| 24613 | 564.60 | 2024-03-19 | 34 | 7 | 12 | Actual |
| 15892 | 128.00 | 2023-07-21 | 89 | 4 | 6 | Actual |
| 29106 | 1520.58 | 2024-07-20 | 23 | 7 | 13 | Actual |
| 14023 | 243.00 | 2023-05-20 | 90 | 1 | 7 | Actual |
| 13485 | 2463.30 | 2023-05-19 | 85 | 7 | 7 | Actual |
| 27773 | 89.06 | 2024-06-19 | 77 | 2 | 12 | Actual |
| 9778 | 720.00 | 2023-01-18 | 65 | 1 | 7 | Actual |
| 19853 | 8.00 | 2023-11-20 | 96 | 6 | 5 | Actual |
| 1926 | 39240.00 | 2022-06-20 | 60 | 1 | 7 | Actual |
| 11470 | 600.00 | 2023-03-20 | 65 | 6 | 4 | Actual |
| 21550 | 48.63 | 2023-12-21 | 52 | 6 | 12 | Actual |
| 6456 | 480.00 | 2022-10-20 | 92 | 1 | 7 | Actual |
| 27184 | 49.00 | 2024-06-19 | 69 | 3 | 6 | Actual |
| 4195 | 550.00 | 2022-08-20 | 81 | 1 | 7 | Budget |
| 8117 | 161.00 | 2022-12-21 | 68 | 6 | 4 | Actual |
| 19871 | 15282.00 | 2023-11-20 | 28 | 7 | 5 | Actual |
| 22461 | 149.70 | 2024-01-18 | 89 | 6 | 11 | Actual |
| 38813 | 39088.00 | 2025-04-20 | 38 | 7 | 7 | Actual |
| 30518 | 353.00 | 2024-09-19 | 90 | 6 | 5 | Actual |
| 3027 | 18119.00 | 2022-07-21 | 24 | 7 | 6 | Actual |
| 29534 | 10.00 | 2024-08-19 | 96 | 4 | 6 | Actual |
| 7077 | 200.00 | 2022-11-20 | 67 | 1 | 5 | Budget |
| 24387 | 13106.32 | 2024-03-19 | 60 | 4 | 11 | Actual |
| 2487 | 3969.00 | 2022-07-21 | 52 | 6 | 4 | Actual |
| 20866 | 361.00 | 2023-12-21 | 73 | 6 | 5 | Actual |
| 28036 | 21082.00 | 2024-07-20 | 7 | 7 | 3 | Actual |
| 20154 | 12485.00 | 2023-11-20 | 18 | 7 | 7 | Actual |
| 35600 | 336.94 | 2025-01-18 | 62 | 5 | 11 | Actual |
| 18087 | 400.00 | 2023-09-20 | 66 | 6 | 7 | Actual |
| 34818 | 383.00 | 2025-01-18 | 74 | 6 | 3 | Actual |
| 21357 | 13.53 | 2023-12-21 | 69 | 2 | 11 | Actual |
| 29171 | 1025.00 | 2024-08-19 | 80 | 6 | 3 | Actual |
| 38261 | 736.00 | 2025-04-20 | 66 | 6 | 3 | Actual |
| 80 | 100.00 | 2022-05-20 | 74 | 6 | 3 | Budget |
| 31739 | 252.00 | 2024-10-19 | 66 | 3 | 6 | Actual |
| 17509 | 14.59 | 2023-08-20 | 84 | 6 | 12 | Actual |
| 2362 | 190900.00 | 2022-07-21 | 101 | 6 | 3 | Budget |
| 34546 | 277.36 | 2024-12-20 | 73 | 1 | 12 | Actual |
| 32869 | 147.00 | 2024-11-19 | 74 | 3 | 6 | Actual |
| 6243 | 40.00 | 2022-10-20 | 71 | 4 | 6 | Budget |
| 30785 | 4531.00 | 2024-09-19 | 61 | 6 | 7 | Actual |
| 21208 | 434.42 | 2023-12-21 | 68 | 1 | 8 | Actual |
| 9495 | 850.00 | 2023-01-18 | 61 | 2 | 6 | Budget |
| 23269 | 261.69 | 2024-02-18 | 92 | 6 | 8 | Actual |
| 21961 | 27.00 | 2024-01-18 | 84 | 2 | 6 | Actual |
| 15715 | 125.00 | 2023-07-21 | 84 | 1 | 5 | Actual |
| 35752 | 715.67 | 2025-01-18 | 65 | 6 | 12 | Actual |
| 17759 | 24452.00 | 2023-09-20 | 100 | 7 | 4 | Actual |
| 39257 | 116534.24 | 2025-04-20 | 43 | 7 | 12 | Actual |
| 20595 | 7228.55 | 2023-11-20 | 24 | 7 | 12 | Actual |
| 32080 | 110227.38 | 2024-10-19 | 34 | 7 | 8 | Actual |
| 17224 | 118479.05 | 2023-08-20 | 35 | 7 | 8 | Actual |
| 3761 | 380.00 | 2022-08-20 | 65 | 6 | 5 | Budget |
| 7894 | 100.00 | 2022-12-21 | 83 | 1 | 3 | Budget |
| 13902 | 56.00 | 2023-05-20 | 85 | 4 | 6 | Actual |
| 7711 | 100.00 | 2022-11-20 | 85 | 1 | 8 | Budget |
| 18318 | 729.50 | 2023-09-20 | 62 | 3 | 11 | Actual |
| 19363 | 108.21 | 2023-10-20 | 81 | 4 | 11 | Actual |
| 29819 | 17962.02 | 2024-08-19 | 20 | 7 | 8 | Actual |
| 14779 | 1061.00 | 2023-06-20 | 97 | 6 | 5 | Actual |
| 32939 | 134.00 | 2024-11-19 | 54 | 6 | 6 | Actual |
| 30334 | 271720.00 | 2024-09-19 | 37 | 7 | 3 | Actual |
| 38901 | 1092.01 | 2025-04-20 | 87 | 6 | 8 | Actual |
| 3710 | 189.00 | 2022-08-20 | 68 | 1 | 5 | Actual |
| 16919 | 20.00 | 2023-08-20 | 82 | 4 | 6 | Actual |
| 18005 | 106.00 | 2023-09-20 | 78 | 6 | 6 | Actual |
| 10236 | 225620.00 | 2023-02-18 | 46 | 7 | 3 | Actual |
| 32997 | 42432.00 | 2024-11-19 | 40 | 7 | 6 | Actual |
| 18799 | 4372.00 | 2023-10-20 | 62 | 6 | 5 | Actual |
| 369 | 720.00 | 2022-05-20 | 87 | 1 | 5 | Actual |
| 17447 | 23.10 | 2023-08-20 | 80 | 1 | 12 | Actual |
| 34235 | 410.18 | 2024-12-20 | 84 | 1 | 8 | Actual |
| 25939 | 68.00 | 2024-05-19 | 69 | 6 | 5 | Actual |
| 14477 | 8842.41 | 2023-05-20 | 101 | 6 | 12 | Actual |
| 38713 | 230568.00 | 2025-04-20 | 29 | 7 | 6 | Actual |
| 14322 | 91.19 | 2023-05-20 | 90 | 4 | 11 | Actual |
| 34151 | 218027.00 | 2024-12-20 | 12 | 2 | 7 | Actual |
| 1153 | 303.00 | 2022-06-20 | 76 | 1 | 3 | Actual |
| 7341 | 585.00 | 2022-11-20 | 87 | 3 | 6 | Actual |
| 28264 | 30785.00 | 2024-07-20 | 33 | 7 | 5 | Actual |
| 26346 | 58350.65 | 2024-05-19 | 60 | 6 | 8 | Actual |
| 12116 | 650.00 | 2023-03-20 | 87 | 6 | 7 | Budget |
| 9656 | 92.00 | 2023-01-18 | 74 | 5 | 6 | Actual |
| 24406 | 43.31 | 2024-03-19 | 85 | 4 | 11 | Actual |
| 2786 | 50.00 | 2022-07-21 | 78 | 2 | 6 | Budget |
| 39308 | 204.76 | 2025-04-20 | 89 | 2 | 13 | Actual |
| 36260 | 85.00 | 2025-02-18 | 66 | 2 | 6 | Actual |
| 34693 | 238.10 | 2024-12-20 | 73 | 2 | 13 | Actual |
| 29179 | 365.00 | 2024-08-19 | 90 | 6 | 3 | Actual |
| 4446 | 100.00 | 2022-08-20 | 83 | 6 | 8 | Budget |
| 26001 | 24.00 | 2024-05-19 | 71 | 1 | 6 | Actual |
| 19470 | 15.65 | 2023-10-20 | 66 | 1 | 12 | Actual |
| 4749 | 100.00 | 2022-09-20 | 68 | 6 | 4 | Budget |
| 18026 | 34511.00 | 2023-09-20 | 14 | 7 | 6 | Actual |
| 19717 | 192.00 | 2023-11-20 | 83 | 1 | 4 | Actual |
| 468 | 359790.80 | 2022-05-20 | 45 | 7 | 5 | Actual |
| 9676 | 176.00 | 2023-01-18 | 87 | 5 | 6 | Actual |
| 5831 | 1272.00 | 2022-10-20 | 80 | 1 | 4 | Actual |
| 16051 | 1000135.00 | 2023-07-21 | 101 | 6 | 7 | Actual |
| 13655 | 237.00 | 2023-05-20 | 72 | 6 | 4 | Actual |
| 5562 | 178.36 | 2022-09-20 | 78 | 6 | 8 | Actual |
| 12576 | 99.00 | 2023-04-20 | 94 | 1 | 4 | Actual |
| 39001 | 27.36 | 2025-04-20 | 69 | 3 | 11 | Actual |
| 15784 | 25512.00 | 2023-07-21 | 38 | 7 | 5 | Actual |
| 3079 | 200.00 | 2022-07-21 | 85 | 1 | 7 | Budget |
| 34377 | 60.33 | 2024-12-20 | 78 | 2 | 11 | Actual |
| 18107 | -155.00 | 2023-09-20 | 91 | 6 | 7 | Actual |
| 28454 | 14978.00 | 2024-07-20 | 22 | 7 | 6 | Actual |
| 25880 | 6998.00 | 2024-05-19 | 23 | 7 | 4 | Actual |
| 36127 | 46070.00 | 2025-02-18 | 34 | 7 | 4 | Actual |
| 29746 | 45861.03 | 2024-08-19 | 60 | 2 | 8 | Actual |
| 17205 | 1668906.42 | 2023-08-20 | 6 | 7 | 8 | Actual |
| 27648 | 12.46 | 2024-06-19 | 69 | 5 | 11 | Actual |
| 5142 | 380.00 | 2022-09-20 | 87 | 4 | 6 | Budget |
| 5486 | 100.00 | 2022-09-20 | 67 | 2 | 8 | Budget |
| 38384 | 76.00 | 2025-04-20 | 69 | 6 | 4 | Actual |
| 10891 | 43700.00 | 2023-02-18 | 60 | 1 | 7 | Actual |
| 13871 | 406.00 | 2023-05-20 | 80 | 3 | 6 | Actual |
| 36725 | 262.47 | 2025-02-18 | 66 | 4 | 11 | Actual |
| 12884 | 200.00 | 2023-04-20 | 77 | 2 | 6 | Budget |
| 18280 | 55.02 | 2023-09-20 | 85 | 1 | 11 | Actual |
| 12057 | -198.00 | 2023-03-20 | 91 | 1 | 7 | Actual |
| 10255 | 62.00 | 2023-02-18 | 73 | 7 | 3 | Actual |
| 14383 | 39488.73 | 2023-05-20 | 35 | 7 | 11 | Actual |
| 10992 | 230.00 | 2023-02-18 | 90 | 6 | 7 | Actual |
| 34495 | 49.70 | 2024-12-20 | 82 | 6 | 11 | Actual |
| 19756 | 232.00 | 2023-11-20 | 90 | 6 | 4 | Actual |
| 17592 | 414.00 | 2023-09-20 | 73 | 6 | 3 | Actual |
| 31390 | 115.00 | 2024-10-19 | 82 | 1 | 3 | Actual |
| 8387 | 60.00 | 2022-12-21 | 68 | 2 | 6 | Actual |
| 21657 | 323.00 | 2024-01-18 | 74 | 6 | 3 | Actual |
| 8710 | 180300.00 | 2022-12-21 | 56 | 6 | 7 | Budget |
| 21685 | 56836.00 | 2024-01-18 | 19 | 7 | 3 | Actual |
| 37550 | 11476.00 | 2025-03-20 | 7 | 7 | 6 | Actual |
| 28787 | 105.02 | 2024-07-20 | 89 | 4 | 11 | Actual |
| 33294 | 4.00 | 2024-11-19 | 96 | 3 | 11 | Actual |
| 13138 | 25020.00 | 2023-04-20 | 38 | 7 | 6 | Actual |
| 3656 | 126.00 | 2022-08-20 | 85 | 6 | 4 | Actual |
| 31110 | 1263943.46 | 2024-09-19 | 4 | 7 | 11 | Actual |
| 4939 | 26232.00 | 2022-09-20 | 19 | 7 | 5 | Actual |
| 32256 | 15265.94 | 2024-10-19 | 94 | 6 | 11 | Actual |
| 10496 | 91.00 | 2023-02-18 | 71 | 6 | 5 | Actual |
| 35597 | 5.00 | 2025-01-18 | 96 | 4 | 11 | Actual |
| 23167 | 4466.00 | 2024-02-18 | 23 | 7 | 7 | Actual |
| 30878 | 182.90 | 2024-09-19 | 68 | 2 | 8 | Actual |
| 8709 | 0.00 | 2022-12-21 | 54 | 6 | 7 | Budget |
| 29420 | 119024.00 | 2024-08-19 | 35 | 7 | 5 | Actual |
| 26402 | 44621.61 | 2024-05-19 | 40 | 7 | 8 | Actual |
| 39210 | 174.17 | 2025-04-20 | 72 | 6 | 12 | Actual |
| 25669 | -10404.00 | 2024-05-18 | 92 | 7 | 8 | Actual |
| 26161 | 205288.00 | 2024-05-19 | 101 | 6 | 6 | Actual |
| 15363 | 864.00 | 2023-06-20 | 97 | 6 | 11 | Actual |
| 29109 | 60190.09 | 2024-07-20 | 29 | 7 | 13 | Actual |
| 12945 | 107.00 | 2023-04-20 | 84 | 3 | 6 | Actual |
| 31903 | 17.00 | 2024-10-19 | 96 | 1 | 7 | Actual |
| 3284 | 8900.00 | 2022-07-21 | 57 | 6 | 8 | Budget |
| 12151 | 23128.00 | 2023-03-20 | 40 | 7 | 7 | Actual |
| 21171 | 1248.00 | 2023-12-21 | 97 | 6 | 7 | Actual |
| 14593 | 60677.00 | 2023-06-20 | 39 | 7 | 3 | Actual |
| 14882 | 109.00 | 2023-06-20 | 83 | 3 | 6 | Actual |
| 37201 | 117.00 | 2025-03-20 | 71 | 1 | 4 | Actual |
| 10347 | 11100.00 | 2023-02-18 | 63 | 6 | 4 | Budget |
| 13991 | 144960.00 | 2023-05-20 | 35 | 7 | 6 | Actual |
| 29176 | 173.00 | 2024-08-19 | 85 | 6 | 3 | Actual |
| 4758 | 200.00 | 2022-09-20 | 74 | 6 | 4 | Budget |
| 11207 | 22201.49 | 2023-02-18 | 33 | 7 | 8 | Actual |
| 22377 | 118.85 | 2024-01-18 | 92 | 2 | 11 | Actual |
| 25606 | 48.63 | 2024-04-19 | 74 | 6 | 12 | Actual |
| 15356 | 288.00 | 2023-06-20 | 87 | 6 | 11 | Actual |
| 28056 | 59482.00 | 2024-07-20 | 38 | 7 | 3 | Actual |
| 7633 | 720.00 | 2022-11-20 | 87 | 6 | 7 | Actual |
| 24219 | 304.12 | 2024-03-19 | 67 | 2 | 8 | Actual |
| 9532 | 200.00 | 2023-01-18 | 87 | 2 | 6 | Budget |
| 22775 | 11406.00 | 2024-02-18 | 7 | 7 | 4 | Actual |
| 7418 | 100.00 | 2022-11-20 | 76 | 5 | 6 | Budget |
| 7841 | 33121.40 | 2022-11-20 | 19 | 7 | 8 | Actual |
| 28284 | 189.00 | 2024-07-20 | 74 | 1 | 6 | Actual |
| 13827 | 10.00 | 2023-05-20 | 96 | 1 | 6 | Actual |
| 28481 | 450.00 | 2024-07-20 | 74 | 1 | 7 | Actual |
| 27640 | 5.00 | 2024-06-19 | 96 | 4 | 11 | Actual |
| 29167 | 311.00 | 2024-08-19 | 74 | 6 | 3 | Actual |
| 20143 | 8.00 | 2023-11-20 | 96 | 6 | 7 | Actual |
| 5020 | 50.00 | 2022-09-20 | 68 | 2 | 6 | Budget |
| 22717 | 395.00 | 2024-02-18 | 73 | 1 | 4 | Actual |
| 36738 | 83.74 | 2025-02-18 | 83 | 4 | 11 | Actual |
| 15985 | 72491.00 | 2023-07-21 | 46 | 7 | 6 | Actual |
| 13590 | 116.00 | 2023-05-20 | 67 | 7 | 3 | Actual |
| 8645 | 20237.00 | 2022-12-21 | 32 | 7 | 6 | Actual |
| 8103 | 29120.00 | 2022-12-21 | 60 | 6 | 4 | Actual |
| 32829 | 15.00 | 2024-11-19 | 96 | 1 | 6 | Actual |
| 30948 | 6561.81 | 2024-09-19 | 23 | 7 | 8 | Actual |
| 18744 | 45468.00 | 2023-10-20 | 19 | 7 | 4 | Actual |
| 35334 | -306.00 | 2025-01-18 | 91 | 6 | 7 | Actual |
| 38941 | 3561.46 | 2025-04-20 | 62 | 1 | 11 | Actual |
| 48 | 23197.00 | 2022-05-20 | 12 | 2 | 3 | Actual |
| 31705 | 14.00 | 2024-10-19 | 96 | 1 | 6 | Actual |
| 23234 | -161.04 | 2024-02-18 | 91 | 2 | 8 | Actual |
| 18119 | 106767.00 | 2023-09-20 | 14 | 7 | 7 | Actual |
| 27834 | 42753.68 | 2024-06-19 | 21 | 7 | 12 | Actual |
| 19606 | 141.00 | 2023-11-20 | 94 | 1 | 3 | Actual |
| 22945 | 2.00 | 2024-02-18 | 96 | 2 | 6 | Actual |
| 39003 | 160.34 | 2025-04-20 | 73 | 3 | 11 | Actual |
| 28717 | 58.21 | 2024-07-20 | 67 | 2 | 11 | Actual |
| 20867 | 336.00 | 2023-12-21 | 74 | 6 | 5 | Actual |
| 17949 | 160.00 | 2023-09-20 | 81 | 4 | 6 | Actual |
| 11724 | 468.00 | 2023-03-20 | 87 | 1 | 6 | Actual |
| 22841 | 60.00 | 2024-02-18 | 69 | 6 | 5 | Actual |
| 18671 | 27168.00 | 2023-10-20 | 100 | 7 | 3 | Actual |
| 22523 | 2.00 | 2024-01-18 | 96 | 1 | 12 | Actual |
| 4477 | 17318.07 | 2022-08-20 | 28 | 7 | 8 | Actual |
| 69 | 104.00 | 2022-05-20 | 67 | 6 | 3 | Actual |
| 25061 | 16119.00 | 2024-04-19 | 53 | 6 | 6 | Actual |
| 1077 | 480.00 | 2022-05-20 | 80 | 6 | 8 | Budget |
| 22157 | 364.00 | 2024-01-18 | 73 | 6 | 7 | Actual |
| 34145 | 325.00 | 2024-12-20 | 89 | 1 | 7 | Actual |
| 27996 | 155721.00 | 2024-07-20 | 12 | 2 | 3 | Actual |
| 32058 | 2108.00 | 2024-10-19 | 97 | 6 | 8 | Actual |
| 18002 | 141.00 | 2023-09-20 | 74 | 6 | 6 | Actual |
| 25417 | 28.42 | 2024-04-19 | 94 | 3 | 11 | Actual |
| 35028 | 90.00 | 2025-01-18 | 71 | 6 | 5 | Actual |
| 24348 | 72.04 | 2024-03-19 | 81 | 2 | 11 | Actual |
| 13669 | 309.00 | 2023-05-20 | 90 | 6 | 4 | Actual |
| 17430 | 271277.10 | 2023-08-20 | 43 | 7 | 11 | Actual |
| 9260 | 50.00 | 2023-01-18 | 82 | 6 | 4 | Budget |
| 33871 | 10332.00 | 2024-12-20 | 63 | 6 | 5 | Actual |
| 25414 | 80.55 | 2024-04-19 | 90 | 3 | 11 | Actual |
| 25366 | 424.17 | 2024-04-19 | 61 | 2 | 11 | Actual |
| 3166 | 8239.00 | 2022-07-21 | 22 | 7 | 7 | Actual |
| 22710 | 4946.00 | 2024-02-18 | 62 | 1 | 4 | Actual |
| 31805 | 50.00 | 2024-10-19 | 84 | 5 | 6 | Actual |
| 36496 | 104437.00 | 2025-02-18 | 14 | 7 | 7 | Actual |
| 21581 | 5.00 | 2023-12-21 | 96 | 6 | 12 | Actual |
| 31987 | 411.69 | 2024-10-19 | 84 | 1 | 8 | Actual |
| 440 | 56105.00 | 2022-05-20 | 101 | 6 | 5 | Actual |
| 23058 | 9.00 | 2024-02-18 | 96 | 6 | 6 | Actual |
| 35357 | 67344.00 | 2025-01-18 | 31 | 7 | 7 | Actual |
| 35775 | 11525.44 | 2025-01-18 | 94 | 6 | 12 | Actual |
| 30490 | 9785.00 | 2024-09-19 | 53 | 6 | 5 | Actual |
| 14482 | 2262.50 | 2023-05-20 | 13 | 7 | 12 | Actual |
| 37454 | 554.00 | 2025-03-20 | 87 | 3 | 6 | Actual |
| 39403 | 21733.20 | 2025-05-19 | 92 | 7 | 12 | Actual |
| 21672 | 7156.00 | 2024-01-18 | 94 | 6 | 3 | Actual |
| 32452 | 3867.99 | 2024-10-19 | 76 | 6 | 13 | Actual |
| 29140 | 360.00 | 2024-08-19 | 84 | 1 | 3 | Actual |
| 32752 | 98.00 | 2024-11-19 | 69 | 6 | 5 | Actual |
| 22844 | 351.00 | 2024-02-18 | 73 | 6 | 5 | Actual |
| 29008 | 380.21 | 2024-07-20 | 65 | 1 | 13 | Actual |
| 13217 | 112.00 | 2023-04-20 | 68 | 6 | 7 | Actual |
| 18500 | 18.84 | 2023-09-20 | 68 | 6 | 12 | Actual |
| 5477 | 1900.00 | 2022-09-20 | 61 | 2 | 8 | Budget |
| 36102 | 483.00 | 2025-02-18 | 92 | 6 | 4 | Actual |
| 14922 | 80.00 | 2023-06-20 | 67 | 5 | 6 | Actual |
| 9689 | 18100.00 | 2023-01-18 | 60 | 6 | 6 | Budget |
| 29646 | 321.00 | 2024-08-19 | 89 | 1 | 7 | Actual |
| 31841 | 226.00 | 2024-10-19 | 89 | 6 | 6 | Actual |
| 18964 | 9443.00 | 2023-10-20 | 60 | 5 | 6 | Actual |
| 10740 | 105.00 | 2023-02-18 | 84 | 4 | 6 | Actual |
| 1752 | 100.00 | 2022-06-20 | 68 | 4 | 6 | Budget |
| 23481 | 38367.43 | 2024-02-18 | 15 | 7 | 11 | Actual |
| 9515 | 100.00 | 2023-01-18 | 76 | 2 | 6 | Budget |
| 13091 | 122.00 | 2023-04-20 | 78 | 6 | 6 | Actual |
| 19595 | 1543.00 | 2023-11-20 | 80 | 1 | 3 | Actual |
| 32526 | 13852.00 | 2024-11-19 | 52 | 6 | 3 | Actual |
| 518 | 38012.00 | 2022-05-20 | 12 | 2 | 6 | Actual |
| 19884 | 15961.00 | 2023-11-20 | 100 | 7 | 5 | Actual |
| 15029 | 392.00 | 2023-06-20 | 90 | 1 | 7 | Actual |
| 2872 | 23.00 | 2022-07-21 | 71 | 4 | 6 | Actual |
| 10447 | 650.00 | 2023-02-18 | 77 | 1 | 5 | Budget |
| 36708 | 419.92 | 2025-02-18 | 80 | 3 | 11 | Actual |
| 35226 | 48.00 | 2025-01-18 | 71 | 6 | 6 | Actual |
| 22034 | 80.00 | 2024-01-18 | 76 | 5 | 6 | Actual |
| 11381 | 30.00 | 2023-03-20 | 78 | 7 | 3 | Actual |
| 39226 | 378.43 | 2025-04-20 | 92 | 6 | 12 | Actual |
| 18258 | 1839123.25 | 2023-09-20 | 43 | 7 | 8 | Actual |
| 5337 | 25026.00 | 2022-09-20 | 52 | 6 | 7 | Actual |
| 2718 | 1200.00 | 2022-07-21 | 62 | 1 | 6 | Budget |
| 28246 | 1096304.00 | 2024-07-20 | 4 | 7 | 5 | Actual |
| 38369 | 19.00 | 2025-04-20 | 96 | 1 | 4 | Actual |
| 32584 | 121427.00 | 2024-11-19 | 37 | 7 | 3 | Actual |
| 1282 | 9.00 | 2022-06-20 | 71 | 7 | 3 | Actual |
| 26785 | -167.17 | 2024-05-19 | 91 | 6 | 13 | Actual |
| 31683 | 447.00 | 2024-10-19 | 65 | 1 | 6 | Actual |
| 30900 | 15752.89 | 2024-09-19 | 53 | 6 | 8 | Actual |
| 17153 | 163.21 | 2023-08-20 | 78 | 2 | 8 | Actual |
| 22385 | 75.23 | 2024-01-18 | 67 | 3 | 11 | Actual |
| 15934 | 77.00 | 2023-07-21 | 67 | 6 | 6 | Actual |
| 11840 | 117.00 | 2023-03-20 | 67 | 4 | 6 | Actual |
| 12121 | 51335.00 | 2023-03-20 | 94 | 6 | 7 | Actual |
| 5107 | 1000.00 | 2022-09-20 | 62 | 4 | 6 | Budget |
| 13792 | 111357.00 | 2023-05-20 | 35 | 7 | 5 | Actual |
| 24663 | 54.00 | 2024-04-19 | 69 | 6 | 3 | Actual |
| 38408 | 732890.00 | 2025-04-20 | 4 | 7 | 4 | Actual |
| 23946 | 36.00 | 2024-03-19 | 89 | 2 | 6 | Actual |
| 21915 | 15622.00 | 2024-01-18 | 100 | 7 | 5 | Actual |
| 13545 | 200.00 | 2023-05-20 | 85 | 6 | 3 | Actual |
| 10123 | 495.00 | 2023-02-18 | 77 | 1 | 3 | Actual |
| 35337 | 13.00 | 2025-01-18 | 96 | 6 | 7 | Actual |
| 31951 | 81621.00 | 2024-10-19 | 21 | 7 | 7 | Actual |
| 30097 | -180.09 | 2024-08-19 | 91 | 6 | 12 | Actual |
| 7901 | 480.00 | 2022-12-21 | 87 | 1 | 3 | Budget |
| 27130 | 39.00 | 2024-06-19 | 71 | 1 | 6 | Actual |
| 7282 | 200.00 | 2022-11-20 | 81 | 2 | 6 | Budget |
| 14119 | -359.52 | 2023-05-20 | 91 | 1 | 8 | Actual |
| 29568 | 1777.00 | 2024-08-19 | 62 | 6 | 6 | Actual |
| 19990 | 291.00 | 2023-11-20 | 92 | 4 | 6 | Actual |
| 34525 | 88537.52 | 2024-12-20 | 31 | 7 | 11 | Actual |
| 28362 | 33.00 | 2024-07-20 | 69 | 4 | 6 | Actual |
| 10991 | 150.00 | 2023-02-18 | 89 | 6 | 7 | Actual |
| 14498 | 40320.66 | 2023-05-20 | 35 | 7 | 12 | Actual |
| 19299 | 12.46 | 2023-10-20 | 67 | 2 | 11 | Actual |
| 1319 | 4444.00 | 2022-06-20 | 62 | 1 | 4 | Actual |
| 33357 | 27000.00 | 2024-11-19 | 99 | 6 | 11 | Actual |
| 15393 | 6382.79 | 2023-06-20 | 100 | 7 | 11 | Actual |
| 31972 | 1401.11 | 2024-10-19 | 65 | 1 | 8 | Actual |
| 1880 | 88.00 | 2022-06-20 | 83 | 6 | 6 | Actual |
| 8106 | 3203.00 | 2022-12-21 | 61 | 6 | 4 | Actual |
| 34998 | 1178.00 | 2025-01-18 | 77 | 1 | 5 | Actual |
| 5552 | 1393.53 | 2022-09-20 | 72 | 6 | 8 | Actual |
| 14601 | 91.00 | 2023-06-20 | 66 | 7 | 3 | Actual |
| 3867 | 30.00 | 2022-08-20 | 82 | 1 | 6 | Budget |
| 3210 | 1349.59 | 2022-07-21 | 80 | 1 | 8 | Actual |
| 27395 | 14978.00 | 2024-06-19 | 22 | 7 | 7 | Actual |
| 32038 | 110.17 | 2024-10-19 | 71 | 6 | 8 | Actual |
| 27352 | 56810.00 | 2024-06-19 | 60 | 6 | 7 | Actual |
| 10627 | 120.00 | 2023-02-18 | 73 | 2 | 6 | Budget |
| 24440 | 1.00 | 2024-03-19 | 96 | 5 | 11 | Actual |
| 14121 | 478.36 | 2023-05-20 | 94 | 1 | 8 | Actual |
| 18099 | 468.00 | 2023-09-20 | 81 | 6 | 7 | Actual |
| 4762 | 550.00 | 2022-09-20 | 77 | 6 | 4 | Budget |
| 14827 | 92.00 | 2023-06-20 | 83 | 1 | 6 | Actual |
| 13577 | 188135.00 | 2023-05-20 | 37 | 7 | 3 | Actual |
| 38363 | 1710.00 | 2025-04-20 | 87 | 1 | 4 | Actual |
| 30017 | 160.34 | 2024-08-19 | 67 | 1 | 12 | Actual |
| 14865 | 27351.00 | 2023-06-20 | 60 | 3 | 6 | Actual |
| 7974 | 9447.00 | 2022-12-21 | 7 | 7 | 3 | Actual |
| 400 | 200.00 | 2022-05-20 | 68 | 6 | 5 | Budget |
| 17521 | 10346.70 | 2023-08-20 | 6 | 7 | 12 | Actual |
| 1339 | 950.00 | 2022-06-20 | 77 | 1 | 4 | Budget |
| 23941 | 5.00 | 2024-03-19 | 82 | 2 | 6 | Actual |
| 24308 | 200.76 | 2024-03-19 | 65 | 1 | 11 | Actual |
| 27505 | 1515692.96 | 2024-06-19 | 6 | 7 | 8 | Actual |
| 889 | 650.00 | 2022-05-20 | 80 | 6 | 7 | Budget |
| 34050 | 182.00 | 2024-12-20 | 81 | 5 | 6 | Actual |
| 22245 | 398.06 | 2024-01-18 | 76 | 2 | 8 | Actual |
| 12505 | 90.00 | 2023-04-20 | 76 | 7 | 3 | Actual |
| 10870 | 30604.00 | 2023-02-18 | 19 | 7 | 6 | Actual |
| 18605 | 174.00 | 2023-10-20 | 84 | 6 | 3 | Actual |
| 1772 | 100.00 | 2022-06-20 | 83 | 4 | 6 | Budget |
| 20051 | 331.00 | 2023-11-20 | 97 | 6 | 6 | Actual |
| 32122 | 73.10 | 2024-10-19 | 67 | 2 | 11 | Actual |
| 29448 | 451.00 | 2024-08-19 | 87 | 1 | 6 | Actual |
| 28936 | -24.77 | 2024-07-20 | 91 | 2 | 12 | Actual |
| 7550 | 90.00 | 2022-11-20 | 71 | 1 | 7 | Budget |
| 16399 | 203544.08 | 2023-07-21 | 46 | 7 | 11 | Actual |
| 14480 | 460.34 | 2023-05-20 | 7 | 7 | 12 | Actual |
| 9647 | 41.00 | 2023-01-18 | 67 | 5 | 6 | Actual |
| 21522 | 5780.65 | 2023-12-21 | 100 | 7 | 11 | Actual |
| 19001 | 72.00 | 2023-10-20 | 68 | 6 | 6 | Actual |
| 18897 | 48.00 | 2023-10-20 | 78 | 2 | 6 | Actual |
| 22240 | 198.05 | 2024-01-18 | 68 | 2 | 8 | Actual |
| 29063 | 29052.67 | 2024-07-20 | 60 | 6 | 13 | Actual |
| 29740 | 638.97 | 2024-08-19 | 90 | 1 | 8 | Actual |
| 23133 | 527.00 | 2024-02-18 | 72 | 6 | 7 | Actual |
| 36082 | 468.00 | 2025-02-18 | 67 | 6 | 4 | Actual |
| 15494 | 490.00 | 2023-07-21 | 74 | 1 | 3 | Actual |
| 39306 | 183.71 | 2025-04-20 | 85 | 2 | 13 | Actual |
| 13122 | 90552.00 | 2023-04-20 | 15 | 7 | 6 | Actual |
| 10332 | 42458.00 | 2023-02-18 | 12 | 2 | 4 | Actual |
| 27487 | 252.60 | 2024-06-19 | 78 | 6 | 8 | Actual |
| 1489 | 216.00 | 2022-06-20 | 84 | 1 | 5 | Actual |
| 356 | 210.00 | 2022-05-20 | 78 | 1 | 5 | Actual |
| 33698 | 100674.00 | 2024-12-20 | 21 | 7 | 3 | Actual |
| 37356 | 53689.00 | 2025-03-20 | 14 | 7 | 5 | Actual |
| 16965 | 172.00 | 2023-08-20 | 66 | 6 | 6 | Actual |
| 25964 | 586269.00 | 2024-05-19 | 6 | 7 | 5 | Actual |
| 2360 | 229.00 | 2022-07-21 | 97 | 6 | 3 | Actual |
| 2935 | 17.00 | 2022-07-21 | 82 | 5 | 6 | Actual |
| 38289 | 469720.00 | 2025-04-20 | 6 | 7 | 3 | Actual |
| 28172 | 59300.00 | 2024-07-20 | 34 | 7 | 4 | Actual |
| 29368 | 49514.00 | 2024-08-19 | 60 | 6 | 5 | Actual |
| 15528 | 416.00 | 2023-07-21 | 73 | 6 | 3 | Actual |
| 2617 | 173.00 | 2022-07-21 | 89 | 1 | 5 | Actual |
| 24817 | 12363.00 | 2024-04-19 | 22 | 7 | 4 | Actual |
| 9084 | 144.00 | 2023-01-18 | 89 | 6 | 3 | Actual |
| 3348 | 10395.21 | 2022-07-21 | 18 | 7 | 8 | Actual |
| 20275 | 12837.68 | 2023-11-20 | 20 | 7 | 8 | Actual |
| 14668 | 235.00 | 2023-06-20 | 73 | 6 | 4 | Actual |
| 3801 | 10074.00 | 2022-08-20 | 94 | 6 | 5 | Actual |
| 10230 | 75688.00 | 2023-02-18 | 35 | 7 | 3 | Actual |
| 34726 | 717.05 | 2024-12-20 | 74 | 6 | 13 | Actual |
| 28559 | 65721.00 | 2024-07-20 | 39 | 7 | 7 | Actual |
| 25192 | 19091.00 | 2024-04-19 | 8 | 7 | 7 | Actual |
| 18752 | 55133.00 | 2023-10-20 | 31 | 7 | 4 | Actual |
| 11520 | 56255.00 | 2023-03-20 | 13 | 7 | 4 | Actual |
| 3887 | 857.00 | 2022-08-20 | 62 | 2 | 6 | Actual |
| 27853 | 1822.34 | 2024-06-19 | 61 | 1 | 13 | Actual |
| 4421 | 100.00 | 2022-08-20 | 67 | 6 | 8 | Budget |
| 28320 | 27.00 | 2024-07-20 | 85 | 2 | 6 | Actual |
| 6667 | 200.00 | 2022-10-20 | 65 | 6 | 8 | Budget |
| 33414 | 43674.98 | 2024-11-19 | 12 | 2 | 12 | Actual |
| 34134 | 510.00 | 2024-12-20 | 74 | 1 | 7 | Actual |
| 28071 | 231.00 | 2024-07-20 | 74 | 7 | 3 | Actual |
| 24000 | 156.00 | 2024-03-19 | 89 | 4 | 6 | Actual |
| 8728 | 161.00 | 2022-12-21 | 68 | 6 | 7 | Actual |
| 31755 | 554.00 | 2024-10-19 | 87 | 3 | 6 | Actual |
| 4467 | 117782.06 | 2022-08-20 | 13 | 7 | 8 | Actual |
| 11769 | 40.00 | 2023-03-20 | 84 | 2 | 6 | Budget |
| 310 | 48713.00 | 2022-05-20 | 21 | 7 | 4 | Actual |
| 17107 | 49940.00 | 2023-08-20 | 39 | 7 | 7 | Actual |
| 2400 | 80.00 | 2022-07-21 | 66 | 7 | 3 | Budget |
| 6745 | 2470.00 | 2022-11-20 | 62 | 1 | 3 | Actual |
| 29494 | 299.00 | 2024-08-19 | 76 | 3 | 6 | Actual |
| 26652 | 50.76 | 2024-05-19 | 72 | 6 | 12 | Actual |
| 9369 | 12818.00 | 2023-01-18 | 63 | 6 | 5 | Actual |
| 16405 | 22.04 | 2023-07-21 | 66 | 1 | 12 | Actual |
| 28885 | 29361.94 | 2024-07-20 | 60 | 1 | 12 | Actual |
| 21816 | 99240.00 | 2024-01-18 | 35 | 7 | 4 | Actual |
| 4248 | 4100.00 | 2022-08-20 | 76 | 6 | 7 | Budget |
| 32763 | 282.00 | 2024-11-19 | 83 | 6 | 5 | Actual |
| 21973 | 2806.00 | 2024-01-18 | 62 | 3 | 6 | Actual |
| 10641 | 13.00 | 2023-02-18 | 82 | 2 | 6 | Actual |
| 35943 | 252.00 | 2025-02-18 | 84 | 1 | 3 | Actual |
| 125 | 23894.00 | 2022-05-20 | 24 | 7 | 3 | Actual |
| 6083 | 18600.00 | 2022-10-20 | 60 | 1 | 6 | Budget |
| 32327 | 198.64 | 2024-10-19 | 67 | 6 | 12 | Actual |
| 11635 | 380.00 | 2023-03-20 | 81 | 6 | 5 | Budget |
| 14858 | 72.00 | 2023-06-20 | 89 | 2 | 6 | Actual |
| 6537 | 3436.00 | 2022-10-20 | 23 | 7 | 7 | Actual |
| 36408 | 191118.00 | 2025-02-18 | 21 | 7 | 6 | Actual |
| 29481 | 1308707.00 | 2024-08-19 | 10 | 3 | 6 | Actual |
| 34316 | 59618.86 | 2024-12-20 | 19 | 7 | 8 | Actual |
| 14723 | 173.00 | 2023-06-20 | 68 | 1 | 5 | Actual |
| 29812 | 50656.57 | 2024-08-19 | 7 | 7 | 8 | Actual |
| 31814 | 8888.00 | 2024-10-19 | 53 | 6 | 6 | Actual |
| 38139 | 531.09 | 2025-03-20 | 66 | 2 | 13 | Actual |
| 24086 | 147426.00 | 2024-03-19 | 35 | 7 | 6 | Actual |
| 15007 | 77500.00 | 2023-06-20 | 60 | 1 | 7 | Actual |
| 6267 | 380.00 | 2022-10-20 | 87 | 4 | 6 | Budget |
| 28334 | 246.00 | 2024-07-20 | 67 | 3 | 6 | Actual |
| 35253 | 29029.00 | 2025-01-18 | 14 | 7 | 6 | Actual |
| 8460 | 100.00 | 2022-12-21 | 84 | 3 | 6 | Budget |
| 4592 | 122.00 | 2022-09-20 | 89 | 6 | 3 | Actual |
| 32836 | 60.00 | 2024-11-19 | 67 | 2 | 6 | Actual |
| 24675 | 192.00 | 2024-04-19 | 84 | 6 | 3 | Actual |
| 8420 | 36.00 | 2022-12-21 | 94 | 2 | 6 | Actual |
| 20581 | 16937.24 | 2023-11-20 | 101 | 6 | 12 | Actual |
| 34900 | 104.00 | 2025-01-18 | 69 | 1 | 4 | Actual |
| 26278 | 131929.00 | 2024-05-19 | 37 | 7 | 7 | Actual |
| 21740 | 83.00 | 2024-01-18 | 71 | 1 | 4 | Actual |
| 32269 | 16743.62 | 2024-10-19 | 19 | 7 | 11 | Actual |
| 25950 | 202.00 | 2024-05-19 | 83 | 6 | 5 | Actual |
| 10040 | 240.48 | 2023-01-18 | 74 | 6 | 8 | Actual |
| 1620 | 100.00 | 2022-06-20 | 78 | 1 | 6 | Budget |
| 21174 | 1285068.00 | 2023-12-21 | 4 | 7 | 7 | Actual |
| 22825 | 387.00 | 2024-02-18 | 92 | 1 | 5 | Actual |
| 37941 | 5683.84 | 2025-03-20 | 76 | 6 | 11 | Actual |
| 8184 | 345056.00 | 2022-12-21 | 46 | 7 | 4 | Actual |
| 8113 | 426.00 | 2022-12-21 | 66 | 6 | 4 | Actual |
| 22634 | 4358.00 | 2024-02-18 | 76 | 6 | 3 | Actual |
| 29926 | 83.74 | 2024-08-19 | 68 | 4 | 11 | Actual |
| 35722 | 75.23 | 2025-01-18 | 67 | 2 | 12 | Actual |
| 29553 | 48.00 | 2024-08-19 | 84 | 5 | 6 | Actual |
| 33363 | 84592.76 | 2024-11-19 | 13 | 7 | 11 | Actual |
| 2542 | 2612.00 | 2022-07-21 | 94 | 6 | 4 | Actual |
| 38567 | 118.00 | 2025-04-20 | 76 | 2 | 6 | Actual |
| 11587 | -218.00 | 2023-03-20 | 91 | 1 | 5 | Actual |
| 1472 | 362.00 | 2022-06-20 | 73 | 1 | 5 | Actual |
| 14375 | 1330.57 | 2023-05-20 | 23 | 7 | 11 | Actual |
| 7330 | 648.00 | 2022-11-20 | 80 | 3 | 6 | Actual |
| 29508 | 16.00 | 2024-08-19 | 96 | 3 | 6 | Actual |
| 12547 | 110.00 | 2023-04-20 | 71 | 1 | 4 | Budget |
| 5748 | 126961.00 | 2022-10-20 | 35 | 7 | 3 | Actual |
| 7299 | 4.00 | 2022-11-20 | 96 | 2 | 6 | Actual |
| 24115 | 206.00 | 2024-03-19 | 89 | 1 | 7 | Actual |
| 13462 | 26474.30 | 2023-04-20 | 32 | 7 | 8 | Actual |
| 22901 | 34.00 | 2024-02-18 | 71 | 1 | 6 | Actual |
| 3155 | 816079.00 | 2022-07-21 | 4 | 7 | 7 | Actual |
| 11889 | 29.00 | 2023-03-20 | 68 | 5 | 6 | Actual |
| 27207 | 208.00 | 2024-06-19 | 66 | 4 | 6 | Actual |
| 2018 | 43.00 | 2022-06-20 | 82 | 6 | 7 | Actual |
| 13090 | 100.00 | 2023-04-20 | 78 | 6 | 6 | Budget |
| 5462 | 311.69 | 2022-09-20 | 84 | 1 | 8 | Actual |
| 21276 | 614.73 | 2023-12-21 | 77 | 6 | 8 | Actual |
| 17226 | 33541.10 | 2023-08-20 | 38 | 7 | 8 | Actual |
| 5550 | 43.51 | 2022-09-20 | 71 | 6 | 8 | Actual |
| 24364 | 81.61 | 2024-03-19 | 66 | 3 | 11 | Actual |
| 13125 | 9604.00 | 2023-04-20 | 20 | 7 | 6 | Actual |
| 35209 | -138.00 | 2025-01-18 | 91 | 5 | 6 | Actual |
| 35578 | 28.42 | 2025-01-18 | 69 | 4 | 11 | Actual |
| 13673 | 10.00 | 2023-05-20 | 96 | 6 | 4 | Actual |
| 6093 | 200.00 | 2022-10-20 | 67 | 1 | 6 | Budget |
| 33518 | 245.12 | 2024-11-19 | 76 | 1 | 13 | Actual |
| 29828 | 37053.29 | 2024-08-19 | 33 | 7 | 8 | Actual |
| 3433 | 2600.00 | 2022-08-20 | 63 | 6 | 3 | Budget |
| 35856 | 145.11 | 2025-01-18 | 89 | 2 | 13 | Actual |
| 29080 | 443.37 | 2024-07-20 | 81 | 6 | 13 | Actual |
| 7610 | 103.00 | 2022-11-20 | 72 | 6 | 7 | Actual |
| 20573 | 58.21 | 2023-11-20 | 87 | 6 | 12 | Actual |
| 37423 | 39.00 | 2025-03-20 | 83 | 2 | 6 | Actual |
| 6623 | 200.00 | 2022-10-20 | 76 | 2 | 8 | Budget |
| 38627 | 77.00 | 2025-04-20 | 83 | 4 | 6 | Actual |
| 20579 | 16.00 | 2023-11-20 | 97 | 6 | 12 | Actual |
| 9092 | 169200.00 | 2023-01-18 | 101 | 6 | 3 | Budget |
| 2737 | 380.00 | 2022-07-21 | 77 | 1 | 6 | Budget |
| 19738 | 156.00 | 2023-11-20 | 67 | 6 | 4 | Actual |
| 29982 | 27000.00 | 2024-08-19 | 99 | 6 | 11 | Actual |
| 19439 | 217577.15 | 2023-10-20 | 6 | 7 | 11 | Actual |
| 4134 | 185.00 | 2022-08-20 | 97 | 6 | 6 | Actual |
| 7650 | 88437.00 | 2022-11-20 | 14 | 7 | 7 | Actual |
| 26531 | 45.44 | 2024-05-19 | 80 | 5 | 11 | Actual |
| 21646 | 5951.00 | 2024-01-18 | 61 | 6 | 3 | Actual |
| 15835 | 17.00 | 2023-07-21 | 84 | 2 | 6 | Actual |
| 28262 | 61675.00 | 2024-07-20 | 31 | 7 | 5 | Actual |
| 20634 | 666.00 | 2023-12-21 | 92 | 1 | 3 | Actual |
| 7018 | 50.00 | 2022-11-20 | 82 | 6 | 4 | Budget |
| 37370 | 39407.00 | 2025-03-20 | 34 | 7 | 5 | Actual |
| 824 | 477.00 | 2022-05-20 | 76 | 1 | 7 | Actual |
| 6317 | -77.00 | 2022-10-20 | 91 | 5 | 6 | Actual |
| 23592 | 95680.00 | 2024-03-19 | 60 | 1 | 3 | Actual |
| 16455 | 83.74 | 2023-07-21 | 53 | 6 | 12 | Actual |
| 25050 | 10.00 | 2024-04-19 | 82 | 5 | 6 | Actual |
| 38544 | 319.00 | 2025-04-20 | 81 | 1 | 6 | Actual |
| 15128 | 36604.79 | 2023-06-20 | 60 | 2 | 8 | Actual |
| 13220 | 45.00 | 2023-04-20 | 71 | 6 | 7 | Actual |
| 12875 | 12.00 | 2023-04-20 | 69 | 2 | 6 | Actual |
| 15414 | 29.48 | 2023-06-20 | 87 | 1 | 12 | Actual |
| 22098 | 21970.00 | 2024-01-18 | 24 | 7 | 6 | Actual |
| 3913 | 177.00 | 2022-08-20 | 81 | 2 | 6 | Actual |
| 24570 | 9.27 | 2024-03-19 | 68 | 6 | 12 | Actual |
| 7486 | 30.00 | 2022-11-20 | 82 | 6 | 6 | Budget |
| 5481 | 357.15 | 2022-09-20 | 65 | 2 | 8 | Actual |
| 37389 | 138.00 | 2025-03-20 | 74 | 1 | 6 | Actual |
| 18237 | 201291.20 | 2023-09-20 | 13 | 7 | 8 | Actual |
| 7842 | 9666.41 | 2022-11-20 | 20 | 7 | 8 | Actual |
| 9483 | 112.00 | 2023-01-18 | 85 | 1 | 6 | Actual |
| 19102 | 1144.00 | 2023-10-20 | 80 | 6 | 7 | Actual |
| 37391 | 461.00 | 2025-03-20 | 77 | 1 | 6 | Actual |
| 8721 | 31251.00 | 2022-12-21 | 63 | 6 | 7 | Actual |
| 33912 | 5248.00 | 2024-12-20 | 23 | 7 | 5 | Actual |
| 31516 | 547.00 | 2024-10-19 | 90 | 1 | 4 | Actual |
| 4863 | 252.00 | 2022-09-20 | 94 | 1 | 5 | Actual |
| 35564 | 375.23 | 2025-01-18 | 87 | 3 | 11 | Actual |
| 17746 | 22867.00 | 2023-09-20 | 28 | 7 | 4 | Actual |
| 25909 | 458.00 | 2024-05-19 | 76 | 1 | 5 | Actual |
| 18610 | -209.00 | 2023-10-20 | 91 | 6 | 3 | Actual |
| 14 | 100.00 | 2022-05-20 | 68 | 1 | 3 | Budget |
| 36852 | 442.26 | 2025-02-18 | 80 | 1 | 12 | Actual |
| 26036 | 6.00 | 2024-05-19 | 82 | 2 | 6 | Actual |
| 22987 | 71.00 | 2024-02-18 | 78 | 4 | 6 | Actual |
| 37395 | 33.00 | 2025-03-20 | 82 | 1 | 6 | Actual |
| 31797 | 136.00 | 2024-10-19 | 74 | 5 | 6 | Actual |
| 11094 | 120.00 | 2023-02-18 | 73 | 2 | 8 | Budget |
| 33319 | 157.15 | 2024-11-19 | 92 | 4 | 11 | Actual |
| 13465 | 81372.29 | 2023-04-20 | 35 | 7 | 8 | Actual |
| 8165 | 10976.00 | 2022-12-21 | 18 | 7 | 4 | Actual |
| 6696 | 149.57 | 2022-10-20 | 83 | 6 | 8 | Actual |
| 15151 | -148.92 | 2023-06-20 | 91 | 2 | 8 | Actual |
| 15428 | 28.42 | 2023-06-20 | 63 | 6 | 12 | Actual |
| 35911 | 7082.09 | 2025-01-18 | 28 | 7 | 13 | Actual |
| 38931 | 194424.40 | 2025-04-20 | 35 | 7 | 8 | Actual |
| 34432 | 430.55 | 2024-12-20 | 80 | 4 | 11 | Actual |
| 5778 | 200.00 | 2022-10-20 | 77 | 7 | 3 | Budget |
| 29540 | 70.00 | 2024-08-19 | 67 | 5 | 6 | Actual |
| 173 | 10.00 | 2022-05-20 | 82 | 7 | 3 | Budget |
| 30837 | 163787.00 | 2024-09-19 | 37 | 7 | 7 | Actual |
| 2656 | 1700.00 | 2022-07-21 | 76 | 6 | 5 | Budget |
| 24161 | 17009.00 | 2024-03-19 | 8 | 7 | 7 | Actual |
| 39325 | 159.15 | 2025-04-20 | 68 | 6 | 13 | Actual |
| 29066 | 18261.24 | 2024-07-20 | 63 | 6 | 13 | Actual |
| 24242 | 7107.27 | 2024-03-19 | 54 | 6 | 8 | Actual |
| 37381 | 1557.00 | 2025-03-20 | 62 | 1 | 6 | Actual |
| 18576 | 761.00 | 2023-10-20 | 92 | 1 | 3 | Actual |
| 26782 | 632.84 | 2024-05-19 | 87 | 6 | 13 | Actual |
| 11640 | 100.00 | 2023-03-20 | 83 | 6 | 5 | Budget |
| 11656 | 501900.00 | 2023-03-20 | 101 | 6 | 5 | Budget |
| 25787 | 264.00 | 2024-05-19 | 77 | 7 | 3 | Actual |
| 30962 | 1386496.43 | 2024-09-19 | 46 | 7 | 8 | Actual |
| 6053 | 399500.00 | 2022-10-20 | 101 | 6 | 5 | Budget |
| 30944 | 59618.86 | 2024-09-19 | 19 | 7 | 8 | Actual |
| 3113 | 200.00 | 2022-07-21 | 67 | 6 | 7 | Budget |
| 11928 | 600.00 | 2023-03-20 | 54 | 6 | 6 | Budget |
| 32400 | 111.78 | 2024-10-19 | 85 | 1 | 13 | Actual |
| 28704 | 673.11 | 2024-07-20 | 87 | 1 | 11 | Actual |
| 18894 | 153.00 | 2023-10-20 | 74 | 2 | 6 | Actual |
| 21863 | 102.00 | 2024-01-18 | 68 | 6 | 5 | Actual |
| 4191 | 200.00 | 2022-08-20 | 78 | 1 | 7 | Budget |
| 22033 | 123.00 | 2024-01-18 | 74 | 5 | 6 | Actual |
| 4801 | 9510.00 | 2022-09-20 | 22 | 7 | 4 | Actual |
| 26250 | -250.00 | 2024-05-19 | 91 | 6 | 7 | Actual |
| 37950 | 524.17 | 2025-03-20 | 87 | 6 | 11 | Actual |
| 3996 | 220.00 | 2022-08-20 | 73 | 4 | 6 | Budget |
| 27814 | 766.73 | 2024-06-19 | 87 | 6 | 12 | Actual |
| 9100 | 51847.00 | 2023-01-18 | 15 | 7 | 3 | Actual |
| 29678 | 237.00 | 2024-08-19 | 84 | 6 | 7 | Actual |
| 33386 | 9171.14 | 2024-11-19 | 100 | 7 | 11 | Actual |
| 25638 | 6472.16 | 2024-04-19 | 24 | 7 | 12 | Actual |
| 19628 | 278.00 | 2023-11-20 | 78 | 6 | 3 | Actual |
| 17566 | 355.00 | 2023-09-20 | 84 | 1 | 3 | Actual |
| 28381 | 14168.00 | 2024-07-20 | 60 | 5 | 6 | Actual |
| 15986 | 18820.00 | 2023-07-21 | 100 | 7 | 6 | Actual |
| 37893 | -163.07 | 2025-03-20 | 91 | 4 | 11 | Actual |
| 937 | 21794.00 | 2022-05-20 | 40 | 7 | 7 | Actual |
| 37833 | 32.67 | 2025-03-20 | 83 | 2 | 11 | Actual |
| 25313 | 177281.66 | 2024-04-19 | 13 | 7 | 8 | Actual |
| 28435 | 253.00 | 2024-07-20 | 89 | 6 | 6 | Actual |
| 3392 | 497.00 | 2022-08-20 | 77 | 1 | 3 | Actual |
| 9323 | 56.00 | 2023-01-18 | 71 | 1 | 5 | Actual |
| 21703 | 416859.00 | 2024-01-18 | 46 | 7 | 3 | Actual |
| 11633 | 650.00 | 2023-03-20 | 80 | 6 | 5 | Budget |
| 8953 | 453000.00 | 2022-12-21 | 101 | 6 | 8 | Budget |
| 21886 | 43000.00 | 2024-01-18 | 99 | 6 | 5 | Actual |
| 35617 | 14.59 | 2025-01-18 | 85 | 5 | 11 | Actual |
| 27058 | 196091.00 | 2024-06-19 | 12 | 2 | 5 | Actual |
| 23092 | 5743.00 | 2024-02-18 | 62 | 1 | 7 | Actual |
| 11919 | -72.00 | 2023-03-20 | 91 | 5 | 6 | Actual |
| 36448 | 550.00 | 2025-02-18 | 90 | 1 | 7 | Actual |
| 34581 | 12.46 | 2024-12-20 | 82 | 2 | 12 | Actual |
| 33291 | -99.24 | 2024-11-19 | 91 | 3 | 11 | Actual |
| 4920 | 650.00 | 2022-09-20 | 87 | 6 | 5 | Budget |
| 28138 | 717.00 | 2024-07-20 | 81 | 6 | 4 | Actual |
| 39407 | -1957.70 | 2025-05-19 | 85 | 7 | 13 | Actual |
| 19274 | 25.23 | 2023-10-20 | 71 | 1 | 11 | Actual |
| 2940 | 50.00 | 2022-07-21 | 84 | 5 | 6 | Budget |
| 34773 | 74382.00 | 2025-01-18 | 60 | 1 | 3 | Actual |
| 20270 | 167134.50 | 2023-11-20 | 13 | 7 | 8 | Actual |
| 16649 | 261.00 | 2023-08-20 | 78 | 1 | 4 | Actual |
| 37548 | 395269.00 | 2025-03-20 | 4 | 7 | 6 | Actual |
| 34930 | 923.00 | 2025-01-18 | 65 | 6 | 4 | Actual |
| 26980 | 114.00 | 2024-06-19 | 71 | 6 | 4 | Actual |
| 12558 | 1000.00 | 2023-04-20 | 80 | 1 | 4 | Budget |
| 6085 | 1572.00 | 2022-10-20 | 61 | 1 | 6 | Actual |
| 13314 | 480.00 | 2023-04-20 | 81 | 1 | 8 | Budget |
| 1218 | 281.00 | 2022-06-20 | 81 | 6 | 3 | Actual |
| 5134 | 18.00 | 2022-09-20 | 82 | 4 | 6 | Actual |
| 673 | 88.00 | 2022-05-20 | 67 | 5 | 6 | Actual |
| 11033 | 5252.69 | 2023-02-18 | 62 | 1 | 8 | Actual |
| 37461 | 1352.00 | 2025-03-20 | 61 | 4 | 6 | Actual |
| 8723 | 380.00 | 2022-12-21 | 65 | 6 | 7 | Budget |
| 1182 | 5220.00 | 2022-06-20 | 53 | 6 | 3 | Actual |
| 18423 | 39.06 | 2023-09-20 | 85 | 6 | 11 | Actual |
| 28878 | 71682.95 | 2024-07-20 | 37 | 7 | 11 | Actual |
| 317 | 25924.00 | 2022-05-20 | 32 | 7 | 4 | Actual |
| 2994 | 30.00 | 2022-07-21 | 82 | 6 | 6 | Budget |
| 7481 | 100.00 | 2022-11-20 | 78 | 6 | 6 | Budget |
| 26841 | 600.00 | 2024-06-19 | 90 | 1 | 3 | Actual |
| 14417 | 2917.83 | 2023-05-20 | 12 | 2 | 12 | Actual |
| 32690 | 19756.00 | 2024-11-19 | 18 | 7 | 4 | Actual |
| 22391 | 112.46 | 2024-01-18 | 76 | 3 | 11 | Actual |
| 17683 | 516.00 | 2023-09-20 | 81 | 1 | 4 | Actual |
| 31327 | 780.21 | 2024-09-19 | 74 | 6 | 13 | Actual |
| 10606 | 76.00 | 2023-02-18 | 94 | 1 | 6 | Actual |
| 29539 | 132.00 | 2024-08-19 | 66 | 5 | 6 | Actual |
| 12683 | 225.00 | 2023-04-20 | 67 | 1 | 5 | Actual |
| 34096 | 244745.00 | 2024-12-20 | 4 | 7 | 6 | Actual |
| 25591 | 131.61 | 2024-04-19 | 53 | 6 | 12 | Actual |
| 9627 | 61.00 | 2023-01-18 | 85 | 4 | 6 | Actual |
| 24545 | 11.40 | 2024-03-19 | 77 | 2 | 12 | Actual |
| 35933 | 205.00 | 2025-02-18 | 71 | 1 | 3 | Actual |
| 5060 | 1516.00 | 2022-09-20 | 62 | 3 | 6 | Actual |
| 10908 | 400.00 | 2023-02-18 | 73 | 1 | 7 | Budget |
| 26798 | 4332.91 | 2024-05-19 | 18 | 7 | 13 | Actual |
| 20494 | 5901.93 | 2023-11-20 | 100 | 7 | 11 | Actual |
| 16844 | 349.00 | 2023-08-20 | 90 | 1 | 6 | Actual |
| 35318 | 101.00 | 2025-01-18 | 71 | 6 | 7 | Actual |
| 12661 | 23382.00 | 2023-04-20 | 32 | 7 | 4 | Actual |
| 8520 | 950.00 | 2022-12-21 | 61 | 5 | 6 | Budget |
| 24669 | 855.00 | 2024-04-19 | 77 | 6 | 3 | Actual |
| 15686 | 31719.00 | 2023-07-21 | 32 | 7 | 4 | Actual |
| 22433 | 4.00 | 2024-01-18 | 96 | 4 | 11 | Actual |
| 928 | 124092.00 | 2022-05-20 | 29 | 7 | 7 | Actual |
| 4153 | 138768.00 | 2022-08-20 | 29 | 7 | 6 | Actual |
| 16042 | 900.00 | 2023-07-21 | 87 | 6 | 7 | Actual |
| 22365 | 156.08 | 2024-01-18 | 77 | 2 | 11 | Actual |
| 29255 | 459.00 | 2024-08-19 | 78 | 1 | 4 | Actual |
| 31787 | 13460.00 | 2024-10-19 | 60 | 5 | 6 | Actual |
| 16588 | 17836.00 | 2023-08-20 | 18 | 7 | 3 | Actual |
| 27357 | 615.00 | 2024-06-19 | 66 | 6 | 7 | Actual |
| 21980 | 222.00 | 2024-01-18 | 73 | 3 | 6 | Actual |
| 7744 | 380.00 | 2022-11-20 | 77 | 2 | 8 | Budget |
| 5782 | 200.00 | 2022-10-20 | 80 | 7 | 3 | Budget |
| 20343 | 41.19 | 2023-11-20 | 89 | 2 | 11 | Actual |
| 3885 | 850.00 | 2022-08-20 | 61 | 2 | 6 | Budget |
| 17207 | 33377.46 | 2023-08-20 | 8 | 7 | 8 | Actual |
| 9730 | 80.00 | 2023-01-18 | 85 | 6 | 6 | Budget |
| 11784 | 3000.00 | 2023-03-20 | 61 | 3 | 6 | Budget |
| 19742 | 452.00 | 2023-11-20 | 72 | 6 | 4 | Actual |
| 671 | 100.00 | 2022-05-20 | 66 | 5 | 6 | Budget |
| 3429 | 1300.00 | 2022-08-20 | 61 | 6 | 3 | Budget |
| 15839 | 60.00 | 2023-07-21 | 90 | 2 | 6 | Actual |
Generated 2025-06-19 04:32:03.078 UTC