[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 2301
34196 items
NOTE: Only 1000 elements of total 34196 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29038 | 295.99 | 2024-07-20 | 68 | 2 | 13 | Actual |
| 28397 | 20.00 | 2024-07-20 | 82 | 5 | 6 | Actual |
| 24778 | 354.00 | 2024-04-19 | 65 | 6 | 4 | Actual |
| 34255 | 576.85 | 2024-12-20 | 74 | 2 | 8 | Actual |
| 34758 | 7624.20 | 2024-12-20 | 24 | 7 | 13 | Actual |
| 22787 | 20603.00 | 2024-02-18 | 28 | 7 | 4 | Actual |
| 35781 | 276586.76 | 2025-01-18 | 6 | 7 | 12 | Actual |
| 36241 | 536.00 | 2025-02-18 | 77 | 1 | 6 | Actual |
| 21692 | 247806.00 | 2024-01-18 | 29 | 7 | 3 | Actual |
| 17485 | 2.00 | 2023-08-20 | 96 | 2 | 12 | Actual |
| 30686 | 7.00 | 2024-09-19 | 96 | 5 | 6 | Actual |
| 36300 | 41.00 | 2025-02-18 | 82 | 3 | 6 | Actual |
| 15576 | 19734.00 | 2023-07-21 | 60 | 7 | 3 | Actual |
| 25257 | 661.70 | 2024-04-19 | 77 | 2 | 8 | Actual |
| 15840 | -48.00 | 2023-07-21 | 91 | 2 | 6 | Actual |
| 36959 | 1624.09 | 2025-02-18 | 62 | 1 | 13 | Actual |
| 18432 | 27000.00 | 2023-09-20 | 99 | 6 | 11 | Actual |
| 2203 | 434.42 | 2022-06-20 | 81 | 6 | 8 | Actual |
| 15075 | 19288.00 | 2023-06-20 | 8 | 7 | 7 | Actual |
| 25857 | 149.00 | 2024-05-19 | 85 | 6 | 4 | Actual |
| 31339 | 204.76 | 2024-09-19 | 90 | 6 | 13 | Actual |
| 37168 | 188.00 | 2025-03-20 | 65 | 7 | 3 | Actual |
| 23595 | 1120.00 | 2024-03-19 | 65 | 1 | 3 | Actual |
| 1485 | 68.00 | 2022-06-20 | 82 | 1 | 5 | Actual |
| 29886 | 149.70 | 2024-08-19 | 87 | 2 | 11 | Actual |
| 1168 | 100.00 | 2022-06-20 | 85 | 1 | 3 | Budget |
| 12518 | 42.00 | 2023-04-20 | 84 | 7 | 3 | Actual |
| 34646 | 11559.49 | 2024-12-20 | 32 | 7 | 12 | Actual |
| 4055 | 200.00 | 2022-08-20 | 81 | 5 | 6 | Budget |
| 9484 | 480.00 | 2023-01-18 | 87 | 1 | 6 | Budget |
| 37734 | 485.94 | 2025-03-20 | 67 | 6 | 8 | Actual |
| 6762 | 358.00 | 2022-11-20 | 76 | 1 | 3 | Actual |
| 15352 | 23.10 | 2023-06-20 | 82 | 6 | 11 | Actual |
| 17173 | 4928.45 | 2023-08-20 | 61 | 6 | 8 | Actual |
| 30894 | 270.78 | 2024-09-19 | 90 | 2 | 8 | Actual |
| 3586 | 650.00 | 2022-08-20 | 81 | 1 | 4 | Budget |
| 35684 | 80700.14 | 2025-01-18 | 39 | 7 | 11 | Actual |
| 15744 | 547.00 | 2023-07-21 | 77 | 6 | 5 | Actual |
| 15432 | 12.46 | 2023-06-20 | 68 | 6 | 12 | Actual |
| 29888 | 69.91 | 2024-08-19 | 90 | 2 | 11 | Actual |
| 22328 | 138.00 | 2024-01-18 | 65 | 1 | 11 | Actual |
| 9470 | 200.00 | 2023-01-18 | 78 | 1 | 6 | Budget |
| 24119 | 378.00 | 2024-03-19 | 94 | 1 | 7 | Actual |
| 17232 | 14314.86 | 2023-08-20 | 60 | 1 | 11 | Actual |
| 2994 | 30.00 | 2022-07-21 | 82 | 6 | 6 | Budget |
| 39271 | 269.68 | 2025-04-20 | 76 | 1 | 13 | Actual |
| 20577 | 256.08 | 2023-11-20 | 92 | 6 | 12 | Actual |
| 738 | 201.00 | 2022-05-20 | 73 | 6 | 6 | Actual |
| 22063 | 49.00 | 2024-01-18 | 71 | 6 | 6 | Actual |
| 7963 | 232.00 | 2022-12-21 | 90 | 6 | 3 | Actual |
| 31894 | 371.00 | 2024-10-19 | 83 | 1 | 7 | Actual |
| 34394 | 239.06 | 2024-12-20 | 65 | 3 | 11 | Actual |
| 7706 | 200.00 | 2022-11-20 | 83 | 1 | 8 | Budget |
| 26821 | 3894.00 | 2024-06-19 | 62 | 1 | 3 | Actual |
| 4176 | 200.00 | 2022-08-20 | 67 | 1 | 7 | Budget |
| 35775 | 11525.44 | 2025-01-18 | 94 | 6 | 12 | Actual |
| 13426 | 30.00 | 2023-04-20 | 82 | 6 | 8 | Budget |
| 13434 | 682.91 | 2023-04-20 | 87 | 6 | 8 | Actual |
| 38838 | 376.85 | 2025-04-20 | 85 | 1 | 8 | Actual |
| 4026 | 10192.00 | 2022-08-20 | 60 | 5 | 6 | Actual |
| 10267 | 100.00 | 2023-02-18 | 81 | 7 | 3 | Budget |
| 20836 | 201.00 | 2023-12-21 | 78 | 1 | 5 | Actual |
| 18392 | 26.29 | 2023-09-20 | 90 | 5 | 11 | Actual |
| 4454 | 196.54 | 2022-08-20 | 90 | 6 | 8 | Actual |
| 7985 | 26134.00 | 2022-12-21 | 24 | 7 | 3 | Actual |
| 2905 | 9700.00 | 2022-07-21 | 60 | 5 | 6 | Budget |
| 20944 | 541.00 | 2023-12-21 | 62 | 2 | 6 | Actual |
| 9428 | 6991.00 | 2023-01-18 | 22 | 7 | 5 | Actual |
| 33765 | 475.00 | 2024-12-20 | 90 | 1 | 4 | Actual |
| 22101 | 113164.00 | 2024-01-18 | 31 | 7 | 6 | Actual |
| 20975 | 146.00 | 2023-12-21 | 67 | 3 | 6 | Actual |
| 9469 | 547.00 | 2023-01-18 | 77 | 1 | 6 | Actual |
| 5157 | 174.00 | 2022-09-20 | 65 | 5 | 6 | Actual |
| 9466 | 304.00 | 2023-01-18 | 76 | 1 | 6 | Actual |
| 13375 | 193.51 | 2023-04-20 | 90 | 2 | 8 | Actual |
| 20681 | 99686.00 | 2023-12-21 | 15 | 7 | 3 | Actual |
| 3190 | 813.22 | 2022-07-21 | 65 | 1 | 8 | Actual |
| 24747 | 263.00 | 2024-04-19 | 67 | 1 | 4 | Actual |
| 26727 | 2.00 | 2024-05-19 | 96 | 1 | 13 | Actual |
| 25470 | 89.06 | 2024-04-19 | 92 | 5 | 11 | Actual |
| 29853 | 510.34 | 2024-08-19 | 81 | 1 | 11 | Actual |
| 1924 | 51056.00 | 2022-06-20 | 46 | 7 | 6 | Actual |
| 32283 | 13560.59 | 2024-10-19 | 38 | 7 | 11 | Actual |
| 4622 | 171450.00 | 2022-09-20 | 35 | 7 | 3 | Actual |
| 3725 | 757.00 | 2022-08-20 | 80 | 1 | 5 | Actual |
| 3332 | 210.18 | 2022-07-21 | 90 | 6 | 8 | Actual |
| 27286 | 427.00 | 2024-06-19 | 92 | 6 | 6 | Actual |
| 29141 | 317.00 | 2024-08-19 | 85 | 1 | 3 | Actual |
| 3137 | 138.00 | 2022-07-21 | 83 | 6 | 7 | Actual |
| 3650 | 50.00 | 2022-08-20 | 82 | 6 | 4 | Budget |
| 9016 | 100.00 | 2023-01-18 | 83 | 1 | 3 | Budget |
| 32097 | 69.91 | 2024-10-19 | 71 | 1 | 11 | Actual |
| 29055 | -239.09 | 2024-07-20 | 91 | 2 | 13 | Actual |
| 31106 | 7.00 | 2024-09-19 | 96 | 6 | 11 | Actual |
| 18295 | 12.46 | 2023-09-20 | 68 | 2 | 11 | Actual |
| 19109 | 228.00 | 2023-10-20 | 89 | 6 | 7 | Actual |
| 6709 | 437.00 | 2022-10-20 | 97 | 6 | 8 | Actual |
| 38039 | -22.64 | 2025-03-20 | 91 | 2 | 12 | Actual |
| 17768 | 61.00 | 2023-09-20 | 71 | 1 | 5 | Actual |
| 19793 | 5735.00 | 2023-11-20 | 61 | 1 | 5 | Actual |
| 11707 | 286.00 | 2023-03-20 | 76 | 1 | 6 | Actual |
| 8940 | 70.00 | 2022-12-21 | 84 | 6 | 8 | Budget |
| 14910 | 51.00 | 2023-06-20 | 85 | 4 | 6 | Actual |
| 18337 | 64.59 | 2023-09-20 | 89 | 3 | 11 | Actual |
| 19686 | 428.00 | 2023-11-20 | 80 | 7 | 3 | Actual |
| 12676 | 2650.00 | 2023-04-20 | 62 | 1 | 5 | Actual |
| 37757 | 1660.00 | 2025-03-20 | 97 | 6 | 8 | Actual |
| 2815 | 1700.00 | 2022-07-21 | 62 | 3 | 6 | Budget |
| 33143 | 258.66 | 2024-11-19 | 90 | 2 | 8 | Actual |
| 8631 | 8474.00 | 2022-12-21 | 8 | 7 | 6 | Actual |
| 22727 | 169.00 | 2024-02-18 | 85 | 1 | 4 | Actual |
| 36610 | 708199.13 | 2025-02-18 | 101 | 6 | 8 | Actual |
| 24788 | 473.00 | 2024-04-19 | 77 | 6 | 4 | Actual |
| 26823 | 628.00 | 2024-06-19 | 66 | 1 | 3 | Actual |
| 13577 | 188135.00 | 2023-05-20 | 37 | 7 | 3 | Actual |
| 16865 | 8.00 | 2023-08-20 | 82 | 2 | 6 | Actual |
| 6926 | 23729.00 | 2022-11-20 | 100 | 7 | 3 | Actual |
| 36078 | 5467.00 | 2025-02-18 | 62 | 6 | 4 | Actual |
| 30283 | 2403.00 | 2024-09-19 | 62 | 6 | 3 | Actual |
| 34201 | 6062.00 | 2024-12-20 | 23 | 7 | 7 | Actual |
| 23552 | 12.46 | 2024-02-18 | 83 | 6 | 12 | Actual |
| 12706 | 200.00 | 2023-04-20 | 83 | 1 | 5 | Budget |
| 33346 | 113.53 | 2024-11-19 | 83 | 6 | 11 | Actual |
| 30112 | 16743.62 | 2024-08-19 | 19 | 7 | 12 | Actual |
| 2381 | 30816.00 | 2022-07-21 | 32 | 7 | 3 | Actual |
| 26954 | 1088.00 | 2024-06-19 | 81 | 1 | 4 | Actual |
| 39113 | 538775.69 | 2025-04-20 | 6 | 7 | 11 | Actual |
| 33159 | 279.87 | 2024-11-19 | 67 | 6 | 8 | Actual |
| 24665 | 1339.00 | 2024-04-19 | 72 | 6 | 3 | Actual |
| 11882 | 82.00 | 2023-03-20 | 65 | 5 | 6 | Actual |
| 22494 | 8260.49 | 2024-01-18 | 40 | 7 | 11 | Actual |
| 3228 | 431.39 | 2022-07-21 | 94 | 1 | 8 | Actual |
| 15495 | 856.00 | 2023-07-21 | 76 | 1 | 3 | Actual |
| 6923 | 114.00 | 2022-11-20 | 92 | 7 | 3 | Actual |
| 13756 | 567.00 | 2023-05-20 | 80 | 6 | 5 | Actual |
| 35903 | 82311.56 | 2025-01-18 | 15 | 7 | 13 | Actual |
| 18919 | 25.00 | 2023-10-20 | 69 | 3 | 6 | Actual |
| 32318 | 55.02 | 2024-10-19 | 54 | 6 | 12 | Actual |
| 36011 | 58875.00 | 2025-02-18 | 38 | 7 | 3 | Actual |
| 899 | 114.00 | 2022-05-20 | 85 | 6 | 7 | Actual |
| 13502 | 810.00 | 2023-05-20 | 76 | 1 | 3 | Actual |
| 24462 | 365.66 | 2024-03-19 | 80 | 6 | 11 | Actual |
| 23022 | 216.00 | 2024-02-18 | 90 | 5 | 6 | Actual |
| 28159 | 165747.00 | 2024-07-20 | 15 | 7 | 4 | Actual |
| 626 | 109.00 | 2022-05-20 | 67 | 4 | 6 | Actual |
| 21184 | 46277.00 | 2023-12-21 | 21 | 7 | 7 | Actual |
| 15824 | 4.00 | 2023-07-21 | 69 | 2 | 6 | Actual |
| 2924 | 100.00 | 2022-07-21 | 74 | 5 | 6 | Budget |
| 6338 | 200.00 | 2022-10-20 | 65 | 6 | 6 | Budget |
| 30981 | 148.63 | 2024-09-19 | 83 | 1 | 11 | Actual |
| 22785 | 5054.00 | 2024-02-18 | 23 | 7 | 4 | Actual |
| 184 | -58.00 | 2022-05-20 | 91 | 7 | 3 | Actual |
| 27449 | 457.15 | 2024-06-19 | 73 | 2 | 8 | Actual |
| 32821 | 144.00 | 2024-11-19 | 83 | 1 | 6 | Actual |
| 24461 | 96.51 | 2024-03-19 | 78 | 6 | 11 | Actual |
| 27217 | 471.00 | 2024-06-19 | 80 | 4 | 6 | Actual |
| 7189 | 2886.00 | 2022-11-20 | 23 | 7 | 5 | Actual |
| 4495 | 1432.00 | 2022-09-20 | 62 | 1 | 3 | Actual |
| 15945 | 221.00 | 2023-07-21 | 81 | 6 | 6 | Actual |
| 7940 | 90.00 | 2022-12-21 | 74 | 6 | 3 | Budget |
| 34386 | 70.97 | 2024-12-20 | 90 | 2 | 11 | Actual |
| 34146 | 499.00 | 2024-12-20 | 90 | 1 | 7 | Actual |
| 35922 | 987605.97 | 2025-01-18 | 43 | 7 | 13 | Actual |
| 28924 | 52.89 | 2024-07-20 | 76 | 2 | 12 | Actual |
| 38971 | 219.91 | 2025-04-20 | 66 | 2 | 11 | Actual |
| 8300 | 438230.00 | 2022-12-21 | 6 | 7 | 5 | Actual |
| 1405 | 380.00 | 2022-06-20 | 81 | 6 | 4 | Budget |
| 36223 | 35689.00 | 2025-02-18 | 38 | 7 | 5 | Actual |
| 3207 | 650.00 | 2022-07-21 | 77 | 1 | 8 | Budget |
| 5886 | 534.00 | 2022-10-20 | 77 | 6 | 4 | Actual |
| 11475 | 200.00 | 2023-03-20 | 68 | 6 | 4 | Budget |
| 19185 | 460.18 | 2023-10-20 | 76 | 2 | 8 | Actual |
| 38546 | 106.00 | 2025-04-20 | 83 | 1 | 6 | Actual |
| 28038 | 96548.00 | 2024-07-20 | 13 | 7 | 3 | Actual |
| 991 | 24969.73 | 2022-05-20 | 60 | 2 | 8 | Actual |
| 17447 | 23.10 | 2023-08-20 | 80 | 1 | 12 | Actual |
| 27746 | 169.91 | 2024-06-19 | 78 | 1 | 12 | Actual |
| 33400 | 128.42 | 2024-11-19 | 78 | 1 | 12 | Actual |
| 28139 | 69.00 | 2024-07-20 | 82 | 6 | 4 | Actual |
| 20606 | 9314.76 | 2023-11-20 | 40 | 7 | 12 | Actual |
| 8648 | 117169.00 | 2022-12-21 | 35 | 7 | 6 | Actual |
| 23280 | 99542.33 | 2024-02-18 | 14 | 7 | 8 | Actual |
| 15621 | 183.00 | 2023-07-21 | 83 | 1 | 4 | Actual |
| 23235 | 272.30 | 2024-02-18 | 92 | 2 | 8 | Actual |
| 7453 | 1210.00 | 2022-11-20 | 61 | 6 | 6 | Actual |
| 22306 | 14052.86 | 2024-01-18 | 20 | 7 | 8 | Actual |
| 3990 | 105.00 | 2022-08-20 | 67 | 4 | 6 | Actual |
| 2373 | 14131.00 | 2022-07-21 | 20 | 7 | 3 | Actual |
| 21867 | 210.00 | 2024-01-18 | 73 | 6 | 5 | Actual |
| 4895 | 1444.00 | 2022-09-20 | 72 | 6 | 5 | Actual |
| 37213 | 1620.00 | 2025-03-20 | 87 | 1 | 4 | Actual |
| 10738 | 100.00 | 2023-02-18 | 83 | 4 | 6 | Budget |
| 39058 | 330.55 | 2025-04-20 | 74 | 5 | 11 | Actual |
| 36570 | -227.70 | 2025-02-18 | 91 | 2 | 8 | Actual |
| 24280 | 26444.00 | 2024-03-19 | 8 | 7 | 8 | Actual |
| 7560 | 280.00 | 2022-11-20 | 78 | 1 | 7 | Budget |
| 36448 | 550.00 | 2025-02-18 | 90 | 1 | 7 | Actual |
| 1760 | 200.00 | 2022-06-20 | 76 | 4 | 6 | Budget |
| 37593 | 353.00 | 2025-03-20 | 83 | 1 | 7 | Actual |
| 833 | 51.00 | 2022-05-20 | 82 | 1 | 7 | Actual |
| 73 | 22.00 | 2022-05-20 | 69 | 6 | 3 | Actual |
| 37359 | 47217.00 | 2025-03-20 | 19 | 7 | 5 | Actual |
| 18067 | 237.00 | 2023-09-20 | 84 | 1 | 7 | Actual |
| 19039 | 18820.00 | 2023-10-20 | 28 | 7 | 6 | Actual |
| 18152 | 413.21 | 2023-09-20 | 74 | 1 | 8 | Actual |
| 27125 | 260.00 | 2024-06-19 | 65 | 1 | 6 | Actual |
| 121 | 13445.00 | 2022-05-20 | 20 | 7 | 3 | Actual |
| 17757 | 214601.00 | 2023-09-20 | 43 | 7 | 4 | Actual |
| 18530 | 1680.58 | 2023-09-20 | 15 | 7 | 12 | Actual |
| 15511 | 145246.00 | 2023-07-21 | 12 | 2 | 3 | Actual |
| 37521 | 315.00 | 2025-03-20 | 65 | 6 | 6 | Actual |
| 28659 | 36786.62 | 2024-07-20 | 8 | 7 | 8 | Actual |
| 14412 | 70.97 | 2023-05-20 | 89 | 1 | 12 | Actual |
| 15036 | 32775.00 | 2023-06-20 | 53 | 6 | 7 | Actual |
| 36214 | 24999.00 | 2025-02-18 | 24 | 7 | 5 | Actual |
| 20956 | 137.00 | 2023-12-21 | 80 | 2 | 6 | Actual |
| 17167 | 28989.50 | 2023-08-20 | 52 | 6 | 8 | Actual |
| 32386 | 106.52 | 2024-10-19 | 67 | 1 | 13 | Actual |
| 2600 | 650.00 | 2022-07-21 | 77 | 1 | 5 | Budget |
| 6301 | 246.00 | 2022-10-20 | 80 | 5 | 6 | Actual |
| 4301 | 24240.00 | 2022-08-20 | 40 | 7 | 7 | Actual |
| 17379 | 90.12 | 2023-08-20 | 67 | 6 | 11 | Actual |
| 4496 | 1500.00 | 2022-09-20 | 62 | 1 | 3 | Budget |
| 26511 | 99.70 | 2024-05-19 | 89 | 4 | 11 | Actual |
| 26427 | 82.68 | 2024-05-19 | 85 | 1 | 11 | Actual |
| 28448 | 42463.00 | 2024-07-20 | 14 | 7 | 6 | Actual |
| 7477 | 1051.00 | 2022-11-20 | 76 | 6 | 6 | Actual |
| 11403 | 51612.00 | 2023-03-20 | 60 | 1 | 4 | Actual |
| 23455 | 188.00 | 2024-02-18 | 74 | 6 | 11 | Actual |
| 1929 | 3924.00 | 2022-06-20 | 61 | 1 | 7 | Actual |
| 20404 | 588.00 | 2023-11-20 | 61 | 5 | 11 | Actual |
| 35827 | 64.41 | 2025-01-18 | 85 | 1 | 13 | Actual |
| 14153 | 54083.91 | 2023-05-20 | 54 | 6 | 8 | Actual |
| 7588 | 1500.00 | 2022-11-20 | 57 | 6 | 7 | Budget |
| 20532 | 42.25 | 2023-11-20 | 74 | 2 | 12 | Actual |
| 9773 | 39100.00 | 2023-01-18 | 60 | 1 | 7 | Budget |
| 13706 | 21055.00 | 2023-05-20 | 100 | 7 | 4 | Actual |
| 28447 | 68245.00 | 2024-07-20 | 13 | 7 | 6 | Actual |
| 3723 | 200.00 | 2022-08-20 | 78 | 1 | 5 | Budget |
| 29 | 550.00 | 2022-05-20 | 80 | 1 | 3 | Budget |
| 32033 | 704.12 | 2024-10-19 | 65 | 6 | 8 | Actual |
| 14429 | 11.40 | 2023-05-20 | 76 | 2 | 12 | Actual |
| 103 | 276.00 | 2022-05-20 | 90 | 6 | 3 | Actual |
| 4994 | 100.00 | 2022-09-20 | 84 | 1 | 6 | Budget |
| 28711 | 84864.04 | 2024-07-20 | 12 | 2 | 11 | Actual |
| 24014 | 104.00 | 2024-03-19 | 73 | 5 | 6 | Actual |
| 14670 | 2606.00 | 2023-06-20 | 76 | 6 | 4 | Actual |
| 38030 | 106.08 | 2025-03-20 | 80 | 2 | 12 | Actual |
| 20057 | 7064.00 | 2023-11-20 | 8 | 7 | 6 | Actual |
| 29029 | 213.54 | 2024-07-20 | 92 | 1 | 13 | Actual |
| 241 | 42417.00 | 2022-05-20 | 56 | 6 | 4 | Actual |
| 4054 | 280.00 | 2022-08-20 | 80 | 5 | 6 | Budget |
| 38440 | 596.00 | 2025-04-20 | 66 | 1 | 5 | Actual |
| 21434 | 33.74 | 2023-12-21 | 65 | 5 | 11 | Actual |
| 5021 | 11.00 | 2022-09-20 | 69 | 2 | 6 | Actual |
| 1040 | 4800.00 | 2022-05-20 | 53 | 6 | 8 | Budget |
| 3298 | 140.48 | 2022-07-21 | 67 | 6 | 8 | Actual |
| 21108 | 19216.00 | 2023-12-21 | 100 | 7 | 6 | Actual |
| 21923 | 26.00 | 2024-01-18 | 69 | 1 | 6 | Actual |
| 17404 | 70951.02 | 2023-08-20 | 101 | 6 | 11 | Actual |
| 18275 | 299.70 | 2023-09-20 | 80 | 1 | 11 | Actual |
| 16909 | 68.00 | 2023-08-20 | 68 | 4 | 6 | Actual |
| 4146 | 30604.00 | 2022-08-20 | 19 | 7 | 6 | Actual |
| 20044 | 62.00 | 2023-11-20 | 85 | 6 | 6 | Actual |
| 34509 | 869071.21 | 2024-12-20 | 4 | 7 | 11 | Actual |
| 1688 | 30.00 | 2022-06-20 | 94 | 2 | 6 | Actual |
| 17373 | 17367.04 | 2023-08-20 | 60 | 6 | 11 | Actual |
| 5454 | 1532.93 | 2022-09-20 | 80 | 1 | 8 | Actual |
| 24055 | 55.00 | 2024-03-19 | 84 | 6 | 6 | Actual |
| 24387 | 13106.32 | 2024-03-19 | 60 | 4 | 11 | Actual |
| 5881 | 300.00 | 2022-10-20 | 73 | 6 | 4 | Budget |
| 31554 | 39746.00 | 2024-10-19 | 94 | 6 | 4 | Actual |
| 27292 | 416055.00 | 2024-06-19 | 6 | 7 | 6 | Actual |
| 28734 | 81.61 | 2024-07-20 | 90 | 2 | 11 | Actual |
| 33375 | 77035.17 | 2024-11-19 | 31 | 7 | 11 | Actual |
| 37760 | 904039.14 | 2025-03-20 | 4 | 7 | 8 | Actual |
| 27117 | 57431.00 | 2024-06-19 | 39 | 7 | 5 | Actual |
| 38638 | 925.00 | 2025-04-20 | 62 | 5 | 6 | Actual |
| 30938 | 46712.56 | 2024-09-19 | 7 | 7 | 8 | Actual |
| 2407 | 30.00 | 2022-07-21 | 71 | 7 | 3 | Budget |
| 14254 | 8.21 | 2023-05-20 | 71 | 2 | 11 | Actual |
| 29432 | 237.00 | 2024-08-19 | 66 | 1 | 6 | Actual |
| 30754 | 915.00 | 2024-09-19 | 65 | 1 | 7 | Actual |
| 429 | 550.00 | 2022-05-20 | 87 | 6 | 5 | Budget |
| 21391 | 242.25 | 2023-12-21 | 80 | 3 | 11 | Actual |
| 34683 | 56037.38 | 2024-12-20 | 12 | 2 | 13 | Actual |
| 36656 | 202.89 | 2025-02-18 | 83 | 1 | 11 | Actual |
| 32124 | 16.72 | 2024-10-19 | 69 | 2 | 11 | Actual |
| 12413 | 100.00 | 2023-04-20 | 67 | 6 | 3 | Budget |
| 18116 | 35199.00 | 2023-09-20 | 7 | 7 | 7 | Actual |
| 36703 | 210.34 | 2025-02-18 | 73 | 3 | 11 | Actual |
| 38512 | 12711.00 | 2025-04-20 | 22 | 7 | 5 | Actual |
| 32645 | 124453.00 | 2024-11-19 | 12 | 2 | 4 | Actual |
| 18472 | 32.67 | 2023-09-20 | 74 | 1 | 12 | Actual |
| 91 | 280.00 | 2022-05-20 | 81 | 6 | 3 | Budget |
| 13751 | 288.00 | 2023-05-20 | 73 | 6 | 5 | Actual |
| 10280 | -76.00 | 2023-02-18 | 91 | 7 | 3 | Actual |
| 37797 | 260.34 | 2025-03-20 | 73 | 1 | 11 | Actual |
| 19745 | 1465.00 | 2023-11-20 | 76 | 6 | 4 | Actual |
| 18381 | 28.42 | 2023-09-20 | 76 | 5 | 11 | Actual |
| 39142 | 1775.26 | 2025-04-20 | 62 | 1 | 12 | Actual |
| 7835 | 22481.80 | 2022-11-20 | 7 | 7 | 8 | Actual |
| 13967 | 9.00 | 2023-05-20 | 96 | 6 | 6 | Actual |
| 33705 | 56614.00 | 2024-12-20 | 32 | 7 | 3 | Actual |
| 15764 | 25530.00 | 2023-07-21 | 7 | 7 | 5 | Actual |
| 6719 | 173108.85 | 2022-10-20 | 15 | 7 | 8 | Actual |
| 14794 | 3790.00 | 2023-06-20 | 23 | 7 | 5 | Actual |
| 38737 | 728.00 | 2025-04-20 | 76 | 1 | 7 | Actual |
| 16237 | 24.16 | 2023-07-21 | 73 | 2 | 11 | Actual |
| 15143 | 402.60 | 2023-06-20 | 81 | 2 | 8 | Actual |
| 2106 | 213.21 | 2022-06-20 | 89 | 1 | 8 | Actual |
| 13645 | 39647.00 | 2023-05-20 | 60 | 6 | 4 | Actual |
| 9874 | 181.00 | 2023-01-18 | 90 | 6 | 7 | Actual |
| 27986 | 398.00 | 2024-07-20 | 83 | 1 | 3 | Actual |
| 22848 | 170.00 | 2024-02-18 | 78 | 6 | 5 | Actual |
| 30494 | 49639.00 | 2024-09-19 | 60 | 6 | 5 | Actual |
| 25555 | 7.14 | 2024-04-19 | 84 | 1 | 12 | Actual |
| 28518 | 970.00 | 2024-07-20 | 77 | 6 | 7 | Actual |
| 7124 | 3141.00 | 2022-11-20 | 61 | 6 | 5 | Actual |
| 37850 | 34.80 | 2025-03-20 | 69 | 3 | 11 | Actual |
| 29524 | 248.00 | 2024-08-19 | 81 | 4 | 6 | Actual |
| 14797 | 138270.00 | 2023-06-20 | 29 | 7 | 5 | Actual |
| 2888 | 29.00 | 2022-07-21 | 82 | 4 | 6 | Actual |
| 4556 | 200.00 | 2022-09-20 | 65 | 6 | 3 | Budget |
| 35561 | 87.99 | 2025-01-18 | 83 | 3 | 11 | Actual |
| 3428 | 13500.00 | 2022-08-20 | 60 | 6 | 3 | Budget |
| 36934 | 25284.21 | 2025-02-18 | 14 | 7 | 12 | Actual |
| 2930 | 74.00 | 2022-07-21 | 78 | 5 | 6 | Actual |
| 22178 | 602718.00 | 2024-01-18 | 4 | 7 | 7 | Actual |
| 18237 | 201291.20 | 2023-09-20 | 13 | 7 | 8 | Actual |
| 7763 | 155.63 | 2022-11-20 | 90 | 2 | 8 | Actual |
| 27340 | 265.00 | 2024-06-19 | 89 | 1 | 7 | Actual |
| 7928 | 200.00 | 2022-12-21 | 66 | 6 | 3 | Budget |
| 15976 | 30067.00 | 2023-07-21 | 32 | 7 | 6 | Actual |
| 15464 | 12093.54 | 2023-06-20 | 19 | 7 | 12 | Actual |
| 34590 | 44.38 | 2024-12-20 | 94 | 2 | 12 | Actual |
| 3358 | 22384.83 | 2022-07-21 | 32 | 7 | 8 | Actual |
| 25222 | 334.42 | 2024-04-19 | 67 | 1 | 8 | Actual |
| 32545 | 824.00 | 2024-11-19 | 77 | 6 | 3 | Actual |
| 3435 | 240.00 | 2022-08-20 | 65 | 6 | 3 | Actual |
| 10034 | 40.00 | 2023-01-18 | 71 | 6 | 8 | Budget |
| 2023 | 121.00 | 2022-06-20 | 85 | 6 | 7 | Actual |
| 24354 | 44.38 | 2024-03-19 | 89 | 2 | 11 | Actual |
| 18883 | 61364.00 | 2023-10-20 | 12 | 2 | 6 | Actual |
| 18459 | 438943.52 | 2023-09-20 | 43 | 7 | 11 | Actual |
| 13199 | 149398.00 | 2023-04-20 | 56 | 6 | 7 | Actual |
| 12274 | 70.00 | 2023-03-20 | 68 | 6 | 8 | Budget |
| 13126 | 119076.00 | 2023-04-20 | 21 | 7 | 6 | Actual |
| 31060 | 441.19 | 2024-09-19 | 80 | 4 | 11 | Actual |
| 7617 | 741.00 | 2022-11-20 | 77 | 6 | 7 | Actual |
| 16363 | 192.25 | 2023-07-21 | 87 | 6 | 11 | Actual |
| 34738 | 174.94 | 2024-12-20 | 90 | 6 | 13 | Actual |
| 1110 | 10498.25 | 2022-05-20 | 20 | 7 | 8 | Actual |
| 9013 | 358.00 | 2023-01-18 | 81 | 1 | 3 | Actual |
| 20365 | 7.14 | 2023-11-20 | 82 | 3 | 11 | Actual |
| 20021 | 40975.00 | 2023-11-20 | 56 | 6 | 6 | Actual |
| 24643 | 325.00 | 2024-04-19 | 89 | 1 | 3 | Actual |
| 8016 | 55.00 | 2022-12-21 | 73 | 7 | 3 | Actual |
| 16456 | 3311.46 | 2023-07-21 | 56 | 6 | 12 | Actual |
| 9245 | 480.00 | 2023-01-18 | 72 | 6 | 4 | Budget |
| 17651 | 105.00 | 2023-09-20 | 76 | 7 | 3 | Actual |
| 31564 | 72947.00 | 2024-10-19 | 14 | 7 | 4 | Actual |
| 2592 | 90.00 | 2022-07-21 | 71 | 1 | 5 | Budget |
| 36014 | 67766.00 | 2025-02-18 | 43 | 7 | 3 | Actual |
| 5985 | -222.00 | 2022-10-20 | 91 | 1 | 5 | Actual |
| 2934 | 167.00 | 2022-07-21 | 81 | 5 | 6 | Actual |
| 4324 | 316.24 | 2022-08-20 | 74 | 1 | 8 | Actual |
| 31919 | 1251.00 | 2024-10-19 | 72 | 6 | 7 | Actual |
| 39060 | 79.48 | 2025-04-20 | 77 | 5 | 11 | Actual |
| 19340 | 17.78 | 2023-10-20 | 85 | 3 | 11 | Actual |
| 25743 | 1195.00 | 2024-05-19 | 97 | 6 | 3 | Actual |
| 20035 | 165.00 | 2023-11-20 | 74 | 6 | 6 | Actual |
| 721 | 1368.00 | 2022-05-20 | 62 | 6 | 6 | Actual |
| 13534 | 1018.00 | 2023-05-20 | 72 | 6 | 3 | Actual |
| 27804 | 314.59 | 2024-06-19 | 74 | 6 | 12 | Actual |
| 10890 | 36700.00 | 2023-02-18 | 60 | 1 | 7 | Budget |
| 29850 | 673.11 | 2024-08-19 | 77 | 1 | 11 | Actual |
| 25315 | 260998.37 | 2024-04-19 | 15 | 7 | 8 | Actual |
| 26569 | 44.38 | 2024-05-19 | 84 | 6 | 11 | Actual |
| 22357 | 124.17 | 2024-01-18 | 66 | 2 | 11 | Actual |
| 29256 | 1795.00 | 2024-08-19 | 80 | 1 | 4 | Actual |
| 4095 | 151.00 | 2022-08-20 | 67 | 6 | 6 | Actual |
| 11277 | 1242.00 | 2023-03-20 | 62 | 6 | 3 | Actual |
| 23018 | 60.00 | 2024-02-18 | 84 | 5 | 6 | Actual |
| 11720 | 108.00 | 2023-03-20 | 84 | 1 | 6 | Actual |
| 12428 | 280.00 | 2023-04-20 | 77 | 6 | 3 | Budget |
| 26219 | 293807.00 | 2024-05-19 | 12 | 2 | 7 | Actual |
| 37257 | 448588.00 | 2025-03-20 | 101 | 6 | 4 | Actual |
| 5455 | 750.00 | 2022-09-20 | 80 | 1 | 8 | Budget |
| 15140 | 540.49 | 2023-06-20 | 77 | 2 | 8 | Actual |
| 39009 | 210.34 | 2025-04-20 | 81 | 3 | 11 | Actual |
| 3796 | 720.00 | 2022-08-20 | 87 | 6 | 5 | Actual |
| 17215 | 11477.05 | 2023-08-20 | 22 | 7 | 8 | Actual |
| 10361 | 550.00 | 2023-02-18 | 72 | 6 | 4 | Budget |
| 33647 | 781.00 | 2024-12-20 | 92 | 1 | 3 | Actual |
| 6627 | 172.30 | 2022-10-20 | 78 | 2 | 8 | Actual |
| 37438 | 471.00 | 2025-03-20 | 66 | 3 | 6 | Actual |
| 6641 | 546.55 | 2022-10-20 | 87 | 2 | 8 | Actual |
| 28936 | -24.77 | 2024-07-20 | 91 | 2 | 12 | Actual |
| 22911 | 77.00 | 2024-02-18 | 84 | 1 | 6 | Actual |
| 8549 | 21.00 | 2022-12-21 | 82 | 5 | 6 | Actual |
| 9911 | 30900.00 | 2023-01-18 | 60 | 1 | 8 | Budget |
| 10462 | 200.00 | 2023-02-18 | 85 | 1 | 5 | Budget |
| 32946 | 300.00 | 2024-11-19 | 65 | 6 | 6 | Actual |
| 21279 | 482.91 | 2023-12-21 | 81 | 6 | 8 | Actual |
| 35728 | 112.46 | 2025-01-18 | 76 | 2 | 12 | Actual |
| 24158 | 1565748.00 | 2024-03-19 | 4 | 7 | 7 | Actual |
| 15731 | 4514.00 | 2023-07-21 | 61 | 6 | 5 | Actual |
| 30130 | 236531.83 | 2024-08-19 | 46 | 7 | 12 | Actual |
| 17922 | 561.00 | 2023-09-20 | 80 | 3 | 6 | Actual |
| 23 | 297.00 | 2022-05-20 | 76 | 1 | 3 | Actual |
| 17625 | 6381.00 | 2023-09-20 | 23 | 7 | 3 | Actual |
| 30704 | 157.00 | 2024-09-19 | 74 | 6 | 6 | Actual |
| 38392 | 1108.00 | 2025-04-20 | 80 | 6 | 4 | Actual |
| 1471 | 300.00 | 2022-06-20 | 73 | 1 | 5 | Budget |
| 3695 | 411346.00 | 2022-08-20 | 43 | 7 | 4 | Actual |
| 581 | 200.00 | 2022-05-20 | 68 | 3 | 6 | Budget |
| 27429 | 429.88 | 2024-06-19 | 83 | 1 | 8 | Actual |
| 4581 | 200.00 | 2022-09-20 | 81 | 6 | 3 | Budget |
| 3403 | 132.00 | 2022-08-20 | 83 | 1 | 3 | Actual |
| 34424 | 113.53 | 2024-12-20 | 68 | 4 | 11 | Actual |
| 5069 | 105.00 | 2022-09-20 | 68 | 3 | 6 | Actual |
| 15205 | 25003.06 | 2023-06-20 | 24 | 7 | 8 | Actual |
| 15672 | 9617.00 | 2023-07-21 | 8 | 7 | 4 | Actual |
| 16317 | 7.14 | 2023-07-21 | 71 | 5 | 11 | Actual |
| 31793 | 64.00 | 2024-10-19 | 68 | 5 | 6 | Actual |
| 1417 | 208.00 | 2022-06-20 | 90 | 6 | 4 | Actual |
| 19918 | 34.00 | 2023-11-20 | 68 | 2 | 6 | Actual |
| 8032 | 32.00 | 2022-12-21 | 83 | 7 | 3 | Actual |
| 11318 | 150.00 | 2023-03-20 | 89 | 6 | 3 | Actual |
| 21310 | 75478.25 | 2023-12-21 | 31 | 7 | 8 | Actual |
| 21805 | 14981.00 | 2024-01-18 | 20 | 7 | 4 | Actual |
| 9099 | 29784.00 | 2023-01-18 | 14 | 7 | 3 | Actual |
| 13503 | 1458.00 | 2023-05-20 | 77 | 1 | 3 | Actual |
| 13478 | -5370.00 | 2023-05-19 | 93 | 7 | 4 | Actual |
| 20650 | 216.00 | 2023-12-21 | 68 | 6 | 3 | Actual |
| 19191 | 190.48 | 2023-10-20 | 83 | 2 | 8 | Actual |
| 26182 | 168421.00 | 2024-05-19 | 35 | 7 | 6 | Actual |
| 21441 | 163.53 | 2023-12-21 | 74 | 5 | 11 | Actual |
| 13992 | 112002.00 | 2023-05-20 | 37 | 7 | 6 | Actual |
| 38377 | 5882.00 | 2025-04-20 | 61 | 6 | 4 | Actual |
| 631 | 50.00 | 2022-05-20 | 71 | 4 | 6 | Budget |
| 8536 | 120.00 | 2022-12-21 | 73 | 5 | 6 | Budget |
| 25529 | 37022.73 | 2024-04-19 | 35 | 7 | 11 | Actual |
| 5256 | 497.00 | 2022-09-20 | 97 | 6 | 6 | Actual |
| 30323 | 105410.00 | 2024-09-19 | 21 | 7 | 3 | Actual |
| 19190 | 55.63 | 2023-10-20 | 82 | 2 | 8 | Actual |
| 28664 | 59618.86 | 2024-07-20 | 19 | 7 | 8 | Actual |
| 17328 | 242.25 | 2023-08-20 | 80 | 4 | 11 | Actual |
| 10245 | 85.00 | 2023-02-18 | 66 | 7 | 3 | Actual |
| 6036 | 47.00 | 2022-10-20 | 82 | 6 | 5 | Actual |
| 19858 | 575542.00 | 2023-11-20 | 6 | 7 | 5 | Actual |
| 11907 | 20.00 | 2023-03-20 | 82 | 5 | 6 | Budget |
| 34341 | 308.21 | 2024-12-20 | 67 | 1 | 11 | Actual |
| 16627 | 79.00 | 2023-08-20 | 85 | 7 | 3 | Actual |
| 31952 | 14681.00 | 2024-10-19 | 22 | 7 | 7 | Actual |
| 32704 | 102856.00 | 2024-11-19 | 37 | 7 | 4 | Actual |
| 32787 | 12838.00 | 2024-11-19 | 22 | 7 | 5 | Actual |
| 25066 | 1876.00 | 2024-04-19 | 61 | 6 | 6 | Actual |
| 7772 | 213.21 | 2022-11-20 | 54 | 6 | 8 | Actual |
| 34303 | 37116.92 | 2024-12-20 | 94 | 6 | 8 | Actual |
| 23939 | 85.00 | 2024-03-19 | 80 | 2 | 6 | Actual |
| 35836 | 3815.36 | 2025-01-18 | 61 | 2 | 13 | Actual |
| 28444 | 433301.00 | 2024-07-20 | 6 | 7 | 6 | Actual |
| 26159 | 816.00 | 2024-05-19 | 97 | 6 | 6 | Actual |
| 35916 | 30486.03 | 2025-01-18 | 34 | 7 | 13 | Actual |
| 11765 | 20.00 | 2023-03-20 | 82 | 2 | 6 | Actual |
| 5931 | 24653.00 | 2022-10-20 | 32 | 7 | 4 | Actual |
| 10169 | 90.00 | 2023-02-18 | 68 | 6 | 3 | Budget |
| 20231 | 21407.54 | 2023-11-20 | 53 | 6 | 8 | Actual |
| 29770 | 352.60 | 2024-08-19 | 92 | 2 | 8 | Actual |
| 32099 | 330.55 | 2024-10-19 | 74 | 1 | 11 | Actual |
| 25683 | 6185.00 | 2024-05-19 | 62 | 1 | 3 | Actual |
| 29996 | 1843.35 | 2024-08-19 | 23 | 7 | 11 | Actual |
| 28298 | 612.00 | 2024-07-20 | 92 | 1 | 6 | Actual |
| 4229 | 2517.00 | 2022-08-20 | 63 | 6 | 7 | Actual |
| 35940 | 921.00 | 2025-02-18 | 81 | 1 | 3 | Actual |
| 7956 | 78.00 | 2022-12-21 | 84 | 6 | 3 | Actual |
| 30117 | 8865.82 | 2024-08-19 | 24 | 7 | 12 | Actual |
| 15542 | -194.00 | 2023-07-21 | 91 | 6 | 3 | Actual |
| 37577 | 7552.00 | 2025-03-20 | 61 | 1 | 7 | Actual |
| 16289 | 10.33 | 2023-07-21 | 69 | 4 | 11 | Actual |
| 11026 | -495244.00 | 2023-02-18 | 43 | 7 | 7 | Actual |
| 27333 | 1606.00 | 2024-06-19 | 80 | 1 | 7 | Actual |
| 13714 | 57.00 | 2023-05-20 | 69 | 1 | 5 | Actual |
| 1450 | 27703.00 | 2022-06-20 | 40 | 7 | 4 | Actual |
| 9897 | 15391.00 | 2023-01-18 | 28 | 7 | 7 | Actual |
| 30623 | 570.00 | 2024-09-19 | 80 | 3 | 6 | Actual |
| 15157 | 53353.59 | 2023-06-20 | 54 | 6 | 8 | Actual |
| 11080 | 2446.58 | 2023-02-18 | 61 | 2 | 8 | Actual |
| 16079 | 18423.00 | 2023-07-21 | 100 | 7 | 7 | Actual |
| 10101 | 2284.00 | 2023-02-18 | 61 | 1 | 3 | Actual |
| 10964 | 93.00 | 2023-02-18 | 71 | 6 | 7 | Actual |
| 22100 | 182136.00 | 2024-01-18 | 29 | 7 | 6 | Actual |
| 27523 | 108219.76 | 2024-06-19 | 34 | 7 | 8 | Actual |
| 2323 | 100.00 | 2022-07-21 | 68 | 6 | 3 | Budget |
| 2783 | 71.00 | 2022-07-21 | 76 | 2 | 6 | Actual |
| 17848 | 49815.00 | 2023-09-20 | 39 | 7 | 5 | Actual |
| 37349 | 43000.00 | 2025-03-20 | 99 | 6 | 5 | Actual |
| 27025 | 50984.00 | 2024-06-19 | 38 | 7 | 4 | Actual |
| 36836 | 491338.32 | 2025-02-18 | 46 | 7 | 11 | Actual |
| 24845 | 317.00 | 2024-04-19 | 76 | 1 | 5 | Actual |
| 32647 | 20742.00 | 2024-11-19 | 53 | 6 | 4 | Actual |
| 26644 | 285.87 | 2024-05-19 | 62 | 6 | 12 | Actual |
| 10032 | 35.93 | 2023-01-18 | 69 | 6 | 8 | Actual |
| 23193 | 499.58 | 2024-02-18 | 74 | 1 | 8 | Actual |
| 22309 | 4787.53 | 2024-01-18 | 23 | 7 | 8 | Actual |
| 31170 | 174.17 | 2024-09-19 | 66 | 2 | 12 | Actual |
| 17784 | 295.00 | 2023-09-20 | 92 | 1 | 5 | Actual |
| 2539 | 196.00 | 2022-07-21 | 90 | 6 | 4 | Actual |
| 14289 | 15.65 | 2023-05-20 | 82 | 3 | 11 | Actual |
| 13468 | 71505.44 | 2023-04-20 | 39 | 7 | 8 | Actual |
| 32223 | 47.57 | 2024-10-19 | 94 | 5 | 11 | Actual |
| 27795 | 10378.61 | 2024-06-19 | 63 | 6 | 12 | Actual |
| 37726 | 257966.49 | 2025-03-20 | 56 | 6 | 8 | Actual |
| 36286 | 2397.00 | 2025-02-18 | 62 | 3 | 6 | Actual |
| 3055 | 200.00 | 2022-07-21 | 68 | 1 | 7 | Budget |
| 36626 | 262528.70 | 2025-02-18 | 29 | 7 | 8 | Actual |
| 13525 | 8423.00 | 2023-05-20 | 61 | 6 | 3 | Actual |
| 28506 | 3743.00 | 2024-07-20 | 62 | 6 | 7 | Actual |
| 26010 | 62.00 | 2024-05-19 | 83 | 1 | 6 | Actual |
| 30402 | 6412.00 | 2024-09-19 | 61 | 6 | 4 | Actual |
| 30180 | 160.90 | 2024-08-19 | 89 | 2 | 13 | Actual |
| 17361 | 48.63 | 2023-08-20 | 87 | 5 | 11 | Actual |
| 2723 | 100.00 | 2022-07-21 | 67 | 1 | 6 | Budget |
| 28088 | 35267.00 | 2024-07-20 | 100 | 7 | 3 | Actual |
| 30985 | 153.95 | 2024-09-19 | 89 | 1 | 11 | Actual |
| 3576 | 215.00 | 2022-08-20 | 74 | 1 | 4 | Actual |
| 30603 | 207.00 | 2024-09-19 | 90 | 2 | 6 | Actual |
| 32501 | 1402.00 | 2024-11-19 | 65 | 1 | 3 | Actual |
| 11295 | 166.00 | 2023-03-20 | 73 | 6 | 3 | Actual |
| 6802 | 784.00 | 2022-11-20 | 62 | 6 | 3 | Actual |
| 19865 | 34101.00 | 2023-11-20 | 19 | 7 | 5 | Actual |
| 31220 | 766.73 | 2024-09-19 | 87 | 6 | 12 | Actual |
| 26530 | 18.84 | 2024-05-19 | 78 | 5 | 11 | Actual |
| 32430 | 301.26 | 2024-10-19 | 90 | 2 | 13 | Actual |
| 23045 | 333.00 | 2024-02-18 | 77 | 6 | 6 | Actual |
| 32212 | 168.85 | 2024-10-19 | 80 | 5 | 11 | Actual |
| 17289 | 999.71 | 2023-08-20 | 62 | 3 | 11 | Actual |
| 20077 | 112739.00 | 2023-11-20 | 39 | 7 | 6 | Actual |
| 7261 | 205.00 | 2022-11-20 | 66 | 2 | 6 | Actual |
| 38918 | 18710.52 | 2025-04-20 | 18 | 7 | 8 | Actual |
| 31112 | 18206.42 | 2024-09-19 | 7 | 7 | 11 | Actual |
| 22465 | 2500.81 | 2024-01-18 | 94 | 6 | 11 | Actual |
| 34764 | 28094.76 | 2024-12-20 | 34 | 7 | 13 | Actual |
| 2605 | 550.00 | 2022-07-21 | 81 | 1 | 5 | Budget |
| 25703 | 480.00 | 2024-05-19 | 90 | 1 | 3 | Actual |
| 1441 | 140292.00 | 2022-06-20 | 29 | 7 | 4 | Actual |
| 28269 | 71414.00 | 2024-07-20 | 39 | 7 | 5 | Actual |
| 10936 | 10.00 | 2023-02-18 | 96 | 1 | 7 | Actual |
| 17532 | 1330.57 | 2023-08-20 | 23 | 7 | 12 | Actual |
| 23834 | 20400.00 | 2024-03-19 | 53 | 6 | 5 | Actual |
| 4314 | 480.00 | 2022-08-20 | 66 | 1 | 8 | Budget |
| 22495 | 46223.56 | 2024-01-18 | 43 | 7 | 11 | Actual |
| 30567 | 134.00 | 2024-09-19 | 78 | 1 | 6 | Actual |
| 16276 | 61.40 | 2023-07-21 | 89 | 3 | 11 | Actual |
| 14362 | 126036.09 | 2023-05-20 | 101 | 6 | 11 | Actual |
| 3994 | 31.00 | 2022-08-20 | 71 | 4 | 6 | Actual |
| 23913 | 312.00 | 2024-03-19 | 81 | 1 | 6 | Actual |
| 29772 | 7.00 | 2024-08-19 | 96 | 2 | 8 | Actual |
| 31613 | 15.00 | 2024-10-19 | 96 | 1 | 5 | Actual |
| 7436 | 176.00 | 2022-11-20 | 87 | 5 | 6 | Actual |
| 30123 | 30961.97 | 2024-08-19 | 34 | 7 | 12 | Actual |
| 34535 | 693670.48 | 2024-12-20 | 46 | 7 | 11 | Actual |
| 20800 | 31307.00 | 2023-12-21 | 14 | 7 | 4 | Actual |
| 15895 | 263.00 | 2023-07-21 | 92 | 4 | 6 | Actual |
| 13303 | 300.00 | 2023-04-20 | 73 | 1 | 8 | Budget |
| 1001 | 100.00 | 2022-05-20 | 67 | 2 | 8 | Budget |
| 1259 | 11302.00 | 2022-06-20 | 34 | 7 | 3 | Actual |
| 38717 | 26742.00 | 2025-04-20 | 34 | 7 | 6 | Actual |
| 3382 | 100.00 | 2022-08-20 | 68 | 1 | 3 | Budget |
| 10251 | 9.00 | 2023-02-18 | 69 | 7 | 3 | Actual |
| 37592 | 101.00 | 2025-03-20 | 82 | 1 | 7 | Actual |
| 19221 | 198.05 | 2023-10-20 | 78 | 6 | 8 | Actual |
| 15992 | 276.00 | 2023-07-21 | 67 | 1 | 7 | Actual |
| 27565 | 82.68 | 2024-06-19 | 67 | 2 | 11 | Actual |
| 37253 | 33797.00 | 2025-03-20 | 94 | 6 | 4 | Actual |
| 16123 | 458.67 | 2023-07-21 | 81 | 2 | 8 | Actual |
| 2295 | 376.00 | 2022-07-21 | 90 | 1 | 3 | Actual |
| 29674 | 1247.00 | 2024-08-19 | 80 | 6 | 7 | Actual |
| 22083 | 47500.00 | 2024-01-18 | 99 | 6 | 6 | Actual |
| 8390 | 40.00 | 2022-12-21 | 71 | 2 | 6 | Budget |
| 30488 | 167982.00 | 2024-09-19 | 12 | 2 | 5 | Actual |
| 37923 | 1.00 | 2025-03-20 | 96 | 5 | 11 | Actual |
| 33228 | 529.49 | 2024-11-19 | 81 | 1 | 11 | Actual |
| 9793 | 515.00 | 2023-01-18 | 76 | 1 | 7 | Actual |
| 22187 | 13608.00 | 2024-01-18 | 20 | 7 | 7 | Actual |
| 15628 | 478.00 | 2023-07-21 | 92 | 1 | 4 | Actual |
| 20357 | 13.53 | 2023-11-20 | 71 | 3 | 11 | Actual |
| 397 | 503.00 | 2022-05-20 | 66 | 6 | 5 | Actual |
| 16618 | 323.00 | 2023-08-20 | 74 | 7 | 3 | Actual |
| 37303 | 301.00 | 2025-03-20 | 83 | 1 | 5 | Actual |
| 36406 | 55087.00 | 2025-02-18 | 19 | 7 | 6 | Actual |
| 7210 | 1900.00 | 2022-11-20 | 62 | 1 | 6 | Budget |
| 6718 | 86554.21 | 2022-10-20 | 14 | 7 | 8 | Actual |
| 18074 | 382.00 | 2023-09-20 | 94 | 1 | 7 | Actual |
| 16124 | 45.02 | 2023-07-21 | 82 | 2 | 8 | Actual |
| 24685 | 52000.00 | 2024-04-19 | 99 | 6 | 3 | Actual |
| 31219 | 150.76 | 2024-09-19 | 85 | 6 | 12 | Actual |
| 37119 | 2259.00 | 2025-03-20 | 76 | 6 | 3 | Actual |
| 17406 | 348311.50 | 2023-08-20 | 6 | 7 | 11 | Actual |
| 14841 | 127.00 | 2023-06-20 | 66 | 2 | 6 | Actual |
| 181 | 100.00 | 2022-05-20 | 87 | 7 | 3 | Budget |
| 15609 | 169.00 | 2023-07-21 | 67 | 1 | 4 | Actual |
| 15954 | 326.00 | 2023-07-21 | 92 | 6 | 6 | Actual |
| 17122 | 454.12 | 2023-08-20 | 74 | 1 | 8 | Actual |
| 4493 | 1900.00 | 2022-09-20 | 61 | 1 | 3 | Budget |
| 10868 | 75387.00 | 2023-02-18 | 15 | 7 | 6 | Actual |
| 14902 | 116.00 | 2023-06-20 | 76 | 4 | 6 | Actual |
| 31111 | 581494.57 | 2024-09-19 | 6 | 7 | 11 | Actual |
| 36679 | 322.04 | 2025-02-18 | 77 | 2 | 11 | Actual |
| 26340 | 340.48 | 2024-05-19 | 94 | 2 | 8 | Actual |
| 11548 | 2828.00 | 2023-03-20 | 62 | 1 | 5 | Actual |
| 23790 | 26144.00 | 2024-03-19 | 24 | 7 | 4 | Actual |
| 6235 | 200.00 | 2022-10-20 | 66 | 4 | 6 | Budget |
| 21772 | 42.00 | 2024-01-18 | 69 | 6 | 4 | Actual |
| 26200 | 195.00 | 2024-05-19 | 71 | 1 | 7 | Actual |
| 30160 | 2543.40 | 2024-08-19 | 61 | 2 | 13 | Actual |
| 1303 | 30.00 | 2022-06-20 | 84 | 7 | 3 | Budget |
| 23480 | 19183.03 | 2024-02-18 | 14 | 7 | 11 | Actual |
| 23259 | 740.49 | 2024-02-18 | 80 | 6 | 8 | Actual |
| 25775 | 17402.00 | 2024-05-19 | 60 | 7 | 3 | Actual |
| 29906 | 134.80 | 2024-08-19 | 78 | 3 | 11 | Actual |
| 861 | 3172.00 | 2022-05-20 | 61 | 6 | 7 | Actual |
| 18980 | 12.00 | 2023-10-20 | 82 | 5 | 6 | Actual |
| 33589 | -246.11 | 2024-11-19 | 91 | 6 | 13 | Actual |
| 31506 | 1710.00 | 2024-10-19 | 77 | 1 | 4 | Actual |
| 39389 | 1569.90 | 2025-05-19 | 85 | 7 | 7 | Actual |
| 14824 | 412.00 | 2023-06-20 | 80 | 1 | 6 | Actual |
| 16161 | 187.45 | 2023-07-21 | 85 | 6 | 8 | Actual |
| 11435 | 74.00 | 2023-03-20 | 82 | 1 | 4 | Actual |
| 2709 | 19062.00 | 2022-07-21 | 40 | 7 | 5 | Actual |
| 14453 | 18.84 | 2023-05-20 | 67 | 6 | 12 | Actual |
| 12981 | 380.00 | 2023-04-20 | 77 | 4 | 6 | Budget |
| 30519 | -282.00 | 2024-09-19 | 91 | 6 | 5 | Actual |
| 5781 | 50.00 | 2022-10-20 | 78 | 7 | 3 | Budget |
| 37753 | -312.55 | 2025-03-20 | 91 | 6 | 8 | Actual |
| 33126 | 276.84 | 2024-11-19 | 67 | 2 | 8 | Actual |
| 21963 | 113.00 | 2024-01-18 | 87 | 2 | 6 | Actual |
| 24498 | 45795.23 | 2024-03-19 | 35 | 7 | 11 | Actual |
| 11074 | 442.00 | 2023-02-18 | 94 | 1 | 8 | Actual |
| 9543 | 26780.00 | 2023-01-18 | 60 | 3 | 6 | Actual |
| 30279 | 85948.00 | 2024-09-19 | 56 | 6 | 3 | Actual |
| 7487 | 25.00 | 2022-11-20 | 82 | 6 | 6 | Actual |
| 11523 | 10976.00 | 2023-03-20 | 18 | 7 | 4 | Actual |
| 29684 | 475.00 | 2024-08-19 | 92 | 6 | 7 | Actual |
| 18988 | 177.00 | 2023-10-20 | 92 | 5 | 6 | Actual |
| 22463 | -183.28 | 2024-01-18 | 91 | 6 | 11 | Actual |
| 970 | 1260.20 | 2022-05-20 | 80 | 1 | 8 | Actual |
| 34200 | 14681.00 | 2024-12-20 | 22 | 7 | 7 | Actual |
| 39181 | 84.80 | 2025-04-20 | 78 | 2 | 12 | Actual |
| 5659 | 374.00 | 2022-10-20 | 92 | 1 | 3 | Actual |
| 13523 | 25452.00 | 2023-05-20 | 57 | 6 | 3 | Actual |
| 25980 | 33625.00 | 2024-05-19 | 32 | 7 | 5 | Actual |
| 33557 | -149.62 | 2024-11-19 | 91 | 2 | 13 | Actual |
| 18628 | 15454.00 | 2023-10-20 | 22 | 7 | 3 | Actual |
| 4632 | 864.00 | 2022-09-20 | 61 | 7 | 3 | Actual |
| 18389 | 9.27 | 2023-09-20 | 85 | 5 | 11 | Actual |
| 26932 | 111.00 | 2024-06-19 | 89 | 7 | 3 | Actual |
| 31621 | 5743.00 | 2024-10-19 | 61 | 6 | 5 | Actual |
| 5311 | 655.00 | 2022-09-20 | 77 | 1 | 7 | Actual |
| 23373 | 132.68 | 2024-02-18 | 81 | 3 | 11 | Actual |
| 9520 | 280.00 | 2023-01-18 | 80 | 2 | 6 | Budget |
| 36680 | 85.87 | 2025-02-18 | 78 | 2 | 11 | Actual |
| 8354 | 550.00 | 2022-12-21 | 80 | 1 | 6 | Budget |
| 4404 | 119236.64 | 2022-08-20 | 56 | 6 | 8 | Actual |
| 21734 | 3752.00 | 2024-01-18 | 62 | 1 | 4 | Actual |
| 28857 | 408290.28 | 2024-07-20 | 4 | 7 | 11 | Actual |
| 12970 | 80.00 | 2023-04-20 | 68 | 4 | 6 | Budget |
| 450 | 7738.00 | 2022-05-20 | 20 | 7 | 5 | Actual |
| 37947 | 123.10 | 2025-03-20 | 83 | 6 | 11 | Actual |
| 19445 | 3795.51 | 2023-10-20 | 18 | 7 | 11 | Actual |
| 6728 | 132855.07 | 2022-10-20 | 29 | 7 | 8 | Actual |
| 38997 | 266.72 | 2025-04-20 | 65 | 3 | 11 | Actual |
| 32106 | 167.78 | 2024-10-19 | 83 | 1 | 11 | Actual |
| 2086 | 380.00 | 2022-06-20 | 76 | 1 | 8 | Budget |
| 5339 | 37540.00 | 2022-09-20 | 53 | 6 | 7 | Actual |
| 9606 | 139.00 | 2023-01-18 | 73 | 4 | 6 | Actual |
| 7571 | 211.00 | 2022-11-20 | 85 | 1 | 7 | Actual |
| 36332 | 297.00 | 2025-02-18 | 90 | 4 | 6 | Actual |
| 6371 | 64.00 | 2022-10-20 | 85 | 6 | 6 | Actual |
| 7570 | 200.00 | 2022-11-20 | 84 | 1 | 7 | Budget |
| 37785 | -321773.09 | 2025-03-20 | 43 | 7 | 8 | Actual |
| 20031 | 24.00 | 2023-11-20 | 69 | 6 | 6 | Actual |
| 4580 | 214.00 | 2022-09-20 | 81 | 6 | 3 | Actual |
| 24010 | 73.00 | 2024-03-19 | 67 | 5 | 6 | Actual |
| 7416 | 100.00 | 2022-11-20 | 74 | 5 | 6 | Budget |
| 6702 | 546.55 | 2022-10-20 | 87 | 6 | 8 | Actual |
| 27210 | 23.00 | 2024-06-19 | 69 | 4 | 6 | Actual |
| 17714 | 558.00 | 2023-09-20 | 77 | 6 | 4 | Actual |
| 20850 | 119879.00 | 2023-12-21 | 12 | 2 | 5 | Actual |
| 20190 | 946.55 | 2023-11-20 | 81 | 1 | 8 | Actual |
| 14573 | 13903.00 | 2023-06-20 | 8 | 7 | 3 | Actual |
| 10045 | 204.12 | 2023-01-18 | 78 | 6 | 8 | Actual |
| 7855 | 26310.66 | 2022-11-20 | 38 | 7 | 8 | Actual |
| 28138 | 717.00 | 2024-07-20 | 81 | 6 | 4 | Actual |
| 5410 | 8156.00 | 2022-09-20 | 22 | 7 | 7 | Actual |
| 11833 | 1300.00 | 2023-03-20 | 62 | 4 | 6 | Budget |
| 39354 | 53996.99 | 2025-04-20 | 14 | 7 | 13 | Actual |
| 8858 | 110.17 | 2022-12-21 | 68 | 2 | 8 | Actual |
| 26180 | 35916.00 | 2024-05-19 | 33 | 7 | 6 | Actual |
| 8559 | 94.00 | 2022-12-21 | 89 | 5 | 6 | Actual |
| 37570 | 41212.00 | 2025-03-20 | 38 | 7 | 6 | Actual |
| 18467 | 11.40 | 2023-09-20 | 67 | 1 | 12 | Actual |
| 12233 | 200.00 | 2023-03-20 | 81 | 2 | 8 | Budget |
| 18722 | 39.00 | 2023-10-20 | 82 | 6 | 4 | Actual |
| 27007 | 84917.00 | 2024-06-19 | 13 | 7 | 4 | Actual |
| 26853 | 4779.00 | 2024-06-19 | 61 | 6 | 3 | Actual |
| 23424 | 50.76 | 2024-02-18 | 77 | 5 | 11 | Actual |
| 1910 | 3402.00 | 2022-06-20 | 23 | 7 | 6 | Actual |
| 34071 | 106.00 | 2024-12-20 | 67 | 6 | 6 | Actual |
| 3377 | 246.00 | 2022-08-20 | 66 | 1 | 3 | Actual |
| 19836 | 234.00 | 2023-11-20 | 73 | 6 | 5 | Actual |
| 447 | 17407.00 | 2022-05-20 | 15 | 7 | 5 | Actual |
| 4067 | 73.00 | 2022-08-20 | 89 | 5 | 6 | Actual |
| 35668 | 5255.11 | 2025-01-18 | 18 | 7 | 11 | Actual |
| 23518 | 27.36 | 2024-02-18 | 81 | 1 | 12 | Actual |
| 9742 | 231400.00 | 2023-01-18 | 101 | 6 | 6 | Budget |
| 12389 | 11.00 | 2023-04-20 | 96 | 1 | 3 | Actual |
| 23746 | 4451.00 | 2024-03-19 | 61 | 6 | 4 | Actual |
| 34915 | 604.00 | 2025-01-18 | 90 | 1 | 4 | Actual |
| 3699 | 29000.00 | 2022-08-20 | 60 | 1 | 5 | Budget |
| 37368 | 32252.00 | 2025-03-20 | 32 | 7 | 5 | Actual |
| 23333 | 707.16 | 2024-02-18 | 62 | 2 | 11 | Actual |
| 17527 | 3795.51 | 2023-08-20 | 18 | 7 | 12 | Actual |
| 1770 | 28.00 | 2022-06-20 | 82 | 4 | 6 | Actual |
| 8457 | 100.00 | 2022-12-21 | 83 | 3 | 6 | Budget |
| 16378 | 31286.45 | 2023-07-21 | 14 | 7 | 11 | Actual |
| 15259 | 27.36 | 2023-06-20 | 76 | 2 | 11 | Actual |
| 34544 | 48.63 | 2024-12-20 | 69 | 1 | 12 | Actual |
| 34602 | 395.45 | 2024-12-20 | 66 | 6 | 12 | Actual |
| 28443 | 325510.00 | 2024-07-20 | 4 | 7 | 6 | Actual |
| 2117 | 2051.12 | 2022-06-20 | 62 | 2 | 8 | Actual |
| 11775 | 144.00 | 2023-03-20 | 90 | 2 | 6 | Actual |
| 10149 | 6384.00 | 2023-02-18 | 53 | 6 | 3 | Actual |
| 36830 | 37703.59 | 2025-02-18 | 35 | 7 | 11 | Actual |
| 7918 | 16000.00 | 2022-12-21 | 60 | 6 | 3 | Actual |
| 7696 | 955.64 | 2022-11-20 | 77 | 1 | 8 | Actual |
| 9219 | 4100.00 | 2023-01-18 | 53 | 6 | 4 | Budget |
| 35327 | 84.00 | 2025-01-18 | 82 | 6 | 7 | Actual |
| 34925 | 7273.00 | 2025-01-18 | 57 | 6 | 4 | Actual |
| 264 | 380.00 | 2022-05-20 | 72 | 6 | 4 | Budget |
| 32534 | 2968.00 | 2024-11-19 | 63 | 6 | 3 | Actual |
| 35142 | 75.00 | 2025-01-18 | 71 | 3 | 6 | Actual |
| 18268 | 25.23 | 2023-09-20 | 69 | 1 | 11 | Actual |
| 15985 | 72491.00 | 2023-07-21 | 46 | 7 | 6 | Actual |
| 29911 | 96.51 | 2024-08-19 | 84 | 3 | 11 | Actual |
| 14119 | -359.52 | 2023-05-20 | 91 | 1 | 8 | Actual |
| 24197 | 723.82 | 2024-03-19 | 76 | 1 | 8 | Actual |
| 1738 | 9.00 | 2022-06-20 | 96 | 3 | 6 | Actual |
| 2113 | 22789.38 | 2022-06-20 | 60 | 2 | 8 | Actual |
| 21012 | 22.00 | 2023-12-21 | 82 | 4 | 6 | Actual |
| 37362 | 12838.00 | 2025-03-20 | 22 | 7 | 5 | Actual |
| 33013 | 1499.00 | 2024-11-19 | 77 | 1 | 7 | Actual |
| 10134 | 105.00 | 2023-02-18 | 84 | 1 | 3 | Actual |
| 2769 | 101.00 | 2022-07-21 | 66 | 2 | 6 | Actual |
| 17859 | 116.00 | 2023-09-20 | 68 | 1 | 6 | Actual |
| 14229 | 146.51 | 2023-05-20 | 76 | 1 | 11 | Actual |
| 1212 | 380.00 | 2022-06-20 | 77 | 6 | 3 | Budget |
| 19353 | 48.63 | 2023-10-20 | 67 | 4 | 11 | Actual |
| 603 | 112.00 | 2022-05-20 | 84 | 3 | 6 | Actual |
| 771 | 125316.00 | 2022-05-20 | 101 | 6 | 6 | Actual |
| 11588 | 364.00 | 2023-03-20 | 92 | 1 | 5 | Actual |
| 16942 | 57.00 | 2023-08-20 | 78 | 5 | 6 | Actual |
| 24931 | 209.00 | 2024-04-19 | 66 | 1 | 6 | Actual |
| 30715 | 190.00 | 2024-09-19 | 89 | 6 | 6 | Actual |
| 11110 | 80.00 | 2023-02-18 | 83 | 2 | 8 | Budget |
| 36125 | 50323.00 | 2025-02-18 | 32 | 7 | 4 | Actual |
| 9210 | 215.00 | 2023-01-18 | 89 | 1 | 4 | Actual |
| 8962 | 10395.21 | 2022-12-21 | 18 | 7 | 8 | Actual |
| 39101 | 117.78 | 2025-04-20 | 85 | 6 | 11 | Actual |
| 34032 | -257.00 | 2024-12-20 | 91 | 4 | 6 | Actual |
| 25849 | 2766.00 | 2024-05-19 | 76 | 6 | 4 | Actual |
| 14977 | 47500.00 | 2023-06-20 | 99 | 6 | 6 | Actual |
| 16880 | 449.00 | 2023-08-20 | 65 | 3 | 6 | Actual |
| 24791 | 307.00 | 2024-04-19 | 81 | 6 | 4 | Actual |
| 20425 | 77.36 | 2023-11-20 | 90 | 5 | 11 | Actual |
| 12072 | 31556.00 | 2023-03-20 | 60 | 6 | 7 | Actual |
| 29843 | 225.23 | 2024-08-19 | 67 | 1 | 11 | Actual |
| 1536 | 175.00 | 2022-06-20 | 74 | 6 | 5 | Actual |
| 1414 | 550.00 | 2022-06-20 | 87 | 6 | 4 | Budget |
| 29249 | 146.00 | 2024-08-19 | 69 | 1 | 4 | Actual |
| 2028 | 193.00 | 2022-06-20 | 90 | 6 | 7 | Actual |
| 23367 | 83.74 | 2024-02-18 | 73 | 3 | 11 | Actual |
| 12721 | 28300.00 | 2023-04-20 | 52 | 6 | 5 | Budget |
| 33289 | 82.68 | 2024-11-19 | 89 | 3 | 11 | Actual |
| 19451 | 7573.24 | 2023-10-20 | 24 | 7 | 11 | Actual |
| 36571 | 382.91 | 2025-02-18 | 92 | 2 | 8 | Actual |
| 21344 | 160.34 | 2023-12-21 | 90 | 1 | 11 | Actual |
| 25587 | -58.81 | 2024-04-19 | 91 | 2 | 12 | Actual |
| 37172 | 19.00 | 2025-03-20 | 69 | 7 | 3 | Actual |
| 28947 | 2435.91 | 2024-07-20 | 62 | 6 | 12 | Actual |
| 6473 | 3234.00 | 2022-10-20 | 61 | 6 | 7 | Actual |
| 5694 | 120.00 | 2022-10-20 | 73 | 6 | 3 | Budget |
| 15011 | 895.00 | 2023-06-20 | 66 | 1 | 7 | Actual |
| 4589 | 60.00 | 2022-09-20 | 85 | 6 | 3 | Budget |
| 16733 | 563.00 | 2023-08-20 | 66 | 1 | 5 | Actual |
| 4240 | 70.00 | 2022-08-20 | 71 | 6 | 7 | Budget |
| 29913 | 448.64 | 2024-08-19 | 87 | 3 | 11 | Actual |
| 8768 | 750000.00 | 2022-12-21 | 101 | 6 | 7 | Budget |
| 18297 | 6.08 | 2023-09-20 | 71 | 2 | 11 | Actual |
| 11994 | 30604.00 | 2023-03-20 | 19 | 7 | 6 | Actual |
| 18673 | 6694.00 | 2023-10-20 | 61 | 1 | 4 | Actual |
| 19484 | 3.95 | 2023-10-20 | 84 | 1 | 12 | Actual |
| 33100 | 140.48 | 2024-11-19 | 69 | 1 | 8 | Actual |
| 9031 | 10765.00 | 2023-01-18 | 52 | 6 | 3 | Actual |
| 38319 | 114.00 | 2025-04-20 | 66 | 7 | 3 | Actual |
| 22379 | 3.00 | 2024-01-18 | 96 | 2 | 11 | Actual |
| 14630 | 203.00 | 2023-06-20 | 67 | 1 | 4 | Actual |
| 38933 | 45062.53 | 2025-04-20 | 38 | 7 | 8 | Actual |
| 2046 | 8835.00 | 2022-06-20 | 20 | 7 | 7 | Actual |
| 25482 | 160.34 | 2024-04-19 | 66 | 6 | 11 | Actual |
| 33641 | 293.00 | 2024-12-20 | 84 | 1 | 3 | Actual |
| 27727 | 13947.83 | 2024-06-19 | 38 | 7 | 11 | Actual |
| 37098 | 60.00 | 2025-03-20 | 94 | 1 | 3 | Actual |
| 26361 | 276.84 | 2024-05-19 | 78 | 6 | 8 | Actual |
| 28064 | 206.00 | 2024-07-20 | 65 | 7 | 3 | Actual |
| 35977 | 205.00 | 2025-02-18 | 84 | 6 | 3 | Actual |
| 23918 | 416.00 | 2024-03-19 | 87 | 1 | 6 | Actual |
| 28231 | 737.00 | 2024-07-20 | 81 | 6 | 5 | Actual |
| 25307 | 34500.00 | 2024-04-19 | 99 | 6 | 8 | Actual |
| 22298 | 966569.09 | 2024-01-18 | 6 | 7 | 8 | Actual |
| 24626 | 1023.00 | 2024-04-19 | 66 | 1 | 3 | Actual |
| 19321 | 5980.66 | 2023-10-20 | 60 | 3 | 11 | Actual |
| 38435 | 30094.00 | 2025-04-20 | 100 | 7 | 4 | Actual |
| 3007 | 358.00 | 2022-07-21 | 92 | 6 | 6 | Actual |
| 9101 | 13720.00 | 2023-01-18 | 18 | 7 | 3 | Actual |
| 20151 | 140556.00 | 2023-11-20 | 13 | 7 | 7 | Actual |
| 8305 | 82387.00 | 2022-12-21 | 15 | 7 | 5 | Actual |
| 31989 | 1910.21 | 2024-10-19 | 87 | 1 | 8 | Actual |
| 36103 | 38002.00 | 2025-02-18 | 94 | 6 | 4 | Actual |
| 14677 | 94.00 | 2023-06-20 | 84 | 6 | 4 | Actual |
| 21566 | 28.42 | 2023-12-21 | 74 | 6 | 12 | Actual |
| 6451 | 900.00 | 2022-10-20 | 87 | 1 | 7 | Actual |
| 24718 | 114.00 | 2024-04-19 | 66 | 7 | 3 | Actual |
| 17466 | 6.08 | 2023-08-20 | 68 | 2 | 12 | Actual |
| 26232 | 324.00 | 2024-05-19 | 68 | 6 | 7 | Actual |
| 22392 | 201.83 | 2024-01-18 | 77 | 3 | 11 | Actual |
| 28110 | 434.00 | 2024-07-20 | 89 | 1 | 4 | Actual |
| 34779 | 347.00 | 2025-01-18 | 68 | 1 | 3 | Actual |
| 19920 | 15.00 | 2023-11-20 | 71 | 2 | 6 | Actual |
| 1226 | 82.00 | 2022-06-20 | 85 | 6 | 3 | Actual |
| 12083 | 380.00 | 2023-03-20 | 66 | 6 | 7 | Budget |
| 26136 | 187.00 | 2024-05-19 | 66 | 6 | 6 | Actual |
| 13681 | 80291.00 | 2023-05-20 | 13 | 7 | 4 | Actual |
| 38763 | 506.00 | 2025-04-20 | 65 | 6 | 7 | Actual |
| 7786 | 323.81 | 2022-11-20 | 65 | 6 | 8 | Actual |
| 26492 | 1009.29 | 2024-05-19 | 62 | 4 | 11 | Actual |
| 36046 | 8340.00 | 2025-02-18 | 62 | 1 | 4 | Actual |
| 28639 | 272.30 | 2024-07-20 | 78 | 6 | 8 | Actual |
| 15689 | 203136.00 | 2023-07-21 | 35 | 7 | 4 | Actual |
| 456 | 114372.00 | 2022-05-20 | 29 | 7 | 5 | Actual |
| 9878 | 6.00 | 2023-01-18 | 96 | 6 | 7 | Actual |
| 26909 | 319210.00 | 2024-06-19 | 43 | 7 | 3 | Actual |
| 39040 | 101.82 | 2025-04-20 | 85 | 4 | 11 | Actual |
| 18350 | 14.59 | 2023-09-20 | 69 | 4 | 11 | Actual |
| 35115 | 92.00 | 2025-01-18 | 73 | 2 | 6 | Actual |
| 11339 | 11652.00 | 2023-03-20 | 22 | 7 | 3 | Actual |
| 31357 | 3717.11 | 2024-09-19 | 22 | 7 | 13 | Actual |
| 20239 | 711.70 | 2023-11-20 | 66 | 6 | 8 | Actual |
| 38948 | 369.91 | 2025-04-20 | 73 | 1 | 11 | Actual |
| 22770 | 621.00 | 2024-02-18 | 97 | 6 | 4 | Actual |
| 19535 | 28.42 | 2023-10-20 | 76 | 6 | 12 | Actual |
| 22046 | -109.00 | 2024-01-18 | 91 | 5 | 6 | Actual |
| 9764 | 89720.00 | 2023-01-18 | 35 | 7 | 6 | Actual |
| 25262 | 179.87 | 2024-04-19 | 83 | 2 | 8 | Actual |
| 23614 | 417.00 | 2024-03-19 | 90 | 1 | 3 | Actual |
| 18470 | 3.95 | 2023-09-20 | 71 | 1 | 12 | Actual |
| 12854 | 137.00 | 2023-04-20 | 89 | 1 | 6 | Actual |
| 8255 | 480.00 | 2022-12-21 | 66 | 6 | 5 | Budget |
| 125 | 23894.00 | 2022-05-20 | 24 | 7 | 3 | Actual |
| 14247 | 364.60 | 2023-05-20 | 61 | 2 | 11 | Actual |
| 6293 | 111.00 | 2022-10-20 | 74 | 5 | 6 | Actual |
| 8541 | 200.00 | 2022-12-21 | 77 | 5 | 6 | Budget |
| 1273 | 90.00 | 2022-06-20 | 65 | 7 | 3 | Budget |
| 33925 | 70203.00 | 2024-12-20 | 43 | 7 | 5 | Actual |
| 29918 | 142.25 | 2024-08-19 | 94 | 3 | 11 | Actual |
| 36376 | 27.00 | 2025-02-18 | 71 | 6 | 6 | Actual |
| 36677 | 357.15 | 2025-02-18 | 74 | 2 | 11 | Actual |
| 28075 | 410.00 | 2024-07-20 | 80 | 7 | 3 | Actual |
| 13406 | 38.96 | 2023-04-20 | 69 | 6 | 8 | Actual |
| 37440 | 179.00 | 2025-03-20 | 68 | 3 | 6 | Actual |
| 18427 | -99.24 | 2023-09-20 | 91 | 6 | 11 | Actual |
| 21166 | 230.00 | 2023-12-21 | 90 | 6 | 7 | Actual |
| 19267 | 3016.77 | 2023-10-20 | 61 | 1 | 11 | Actual |
| 19444 | 43515.40 | 2023-10-20 | 15 | 7 | 11 | Actual |
| 24497 | 13868.04 | 2024-03-19 | 34 | 7 | 11 | Actual |
| 2989 | 100.00 | 2022-07-21 | 78 | 6 | 6 | Budget |
| 21237 | 54.11 | 2023-12-21 | 69 | 2 | 8 | Actual |
| 2738 | 100.00 | 2022-07-21 | 78 | 1 | 6 | Budget |
| 2049 | 3436.00 | 2022-06-20 | 23 | 7 | 7 | Actual |
| 14884 | 88.00 | 2023-06-20 | 85 | 3 | 6 | Actual |
| 20590 | 12093.54 | 2023-11-20 | 19 | 7 | 12 | Actual |
| 29405 | 84182.00 | 2024-08-19 | 14 | 7 | 5 | Actual |
| 8828 | 50.00 | 2022-12-21 | 82 | 1 | 8 | Budget |
| 15331 | 24886.33 | 2023-06-20 | 54 | 6 | 11 | Actual |
| 36403 | 32572.00 | 2025-02-18 | 14 | 7 | 6 | Actual |
| 27919 | 110.03 | 2024-06-19 | 71 | 6 | 13 | Actual |
| 30647 | 312.00 | 2024-09-19 | 77 | 4 | 6 | Actual |
| 36153 | 313.00 | 2025-02-18 | 83 | 1 | 5 | Actual |
| 35806 | 295582.29 | 2025-01-18 | 46 | 7 | 12 | Actual |
| 11667 | 46764.00 | 2023-03-20 | 21 | 7 | 5 | Actual |
| 23483 | 12093.54 | 2024-02-18 | 19 | 7 | 11 | Actual |
| 16408 | 2.89 | 2023-07-21 | 69 | 1 | 12 | Actual |
| 16555 | 270.00 | 2023-08-20 | 67 | 6 | 3 | Actual |
| 11290 | 36.00 | 2023-03-20 | 71 | 6 | 3 | Actual |
| 18757 | 133942.00 | 2023-10-20 | 37 | 7 | 4 | Actual |
| 1035 | 228.36 | 2022-05-20 | 92 | 2 | 8 | Actual |
| 25626 | 7077.49 | 2024-04-19 | 6 | 7 | 12 | Actual |
| 543 | 200.00 | 2022-05-20 | 77 | 2 | 6 | Budget |
| 11758 | 85.00 | 2023-03-20 | 78 | 2 | 6 | Actual |
| 16911 | 30.00 | 2023-08-20 | 71 | 4 | 6 | Actual |
| 38783 | 333.00 | 2025-04-20 | 90 | 6 | 7 | Actual |
| 25787 | 264.00 | 2024-05-19 | 77 | 7 | 3 | Actual |
| 34861 | 112215.00 | 2025-01-18 | 39 | 7 | 3 | Actual |
| 9940 | 975.34 | 2023-01-18 | 81 | 1 | 8 | Actual |
| 30328 | 373992.00 | 2024-09-19 | 29 | 7 | 3 | Actual |
| 11096 | 252.60 | 2023-02-18 | 74 | 2 | 8 | Actual |
| 35293 | 356.00 | 2025-01-18 | 83 | 1 | 7 | Actual |
| 7573 | 850.00 | 2022-11-20 | 87 | 1 | 7 | Budget |
| 10614 | 975.00 | 2023-02-18 | 62 | 2 | 6 | Actual |
| 30474 | 321.00 | 2024-09-19 | 78 | 1 | 5 | Actual |
| 33983 | 28903.00 | 2024-12-20 | 60 | 3 | 6 | Actual |
| 19967 | 2316.00 | 2023-11-20 | 61 | 4 | 6 | Actual |
| 35752 | 715.67 | 2025-01-18 | 65 | 6 | 12 | Actual |
| 3417 | 3883.00 | 2022-08-20 | 52 | 6 | 3 | Actual |
| 33061 | 13.00 | 2024-11-19 | 96 | 6 | 7 | Actual |
| 26404 | -288687.30 | 2024-05-19 | 43 | 7 | 8 | Actual |
| 1742 | 1671.00 | 2022-06-20 | 61 | 4 | 6 | Actual |
| 13968 | 778.00 | 2023-05-20 | 97 | 6 | 6 | Actual |
| 18836 | 10701.00 | 2023-10-20 | 18 | 7 | 5 | Actual |
| 30029 | 118.85 | 2024-08-19 | 83 | 1 | 12 | Actual |
| 5719 | 218.00 | 2022-10-20 | 90 | 6 | 3 | Actual |
| 20225 | 219.27 | 2023-11-20 | 90 | 2 | 8 | Actual |
| 25813 | 306.00 | 2024-05-19 | 74 | 1 | 4 | Actual |
| 37916 | 13.53 | 2025-03-20 | 85 | 5 | 11 | Actual |
| 13949 | 29.00 | 2023-05-20 | 71 | 6 | 6 | Actual |
| 13907 | 281.00 | 2023-05-20 | 92 | 4 | 6 | Actual |
| 22783 | 56561.00 | 2024-02-18 | 21 | 7 | 4 | Actual |
| 13335 | 2472.34 | 2023-04-20 | 61 | 2 | 8 | Actual |
| 3581 | 950.00 | 2022-08-20 | 77 | 1 | 4 | Budget |
| 28772 | 76.29 | 2024-07-20 | 68 | 4 | 11 | Actual |
| 8690 | 200.00 | 2022-12-21 | 83 | 1 | 7 | Budget |
| 8935 | 20.00 | 2022-12-21 | 82 | 6 | 8 | Budget |
| 9154 | 24.00 | 2023-01-18 | 83 | 7 | 3 | Actual |
| 23013 | 76.00 | 2024-02-18 | 78 | 5 | 6 | Actual |
| 12186 | 70.78 | 2023-03-20 | 82 | 1 | 8 | Actual |
| 22826 | 297.00 | 2024-02-18 | 94 | 1 | 5 | Actual |
| 2599 | 648.00 | 2022-07-21 | 77 | 1 | 5 | Actual |
| 25182 | -238.00 | 2024-04-19 | 91 | 6 | 7 | Actual |
| 29351 | 84.00 | 2024-08-19 | 82 | 1 | 5 | Actual |
| 5593 | 167164.80 | 2022-09-20 | 15 | 7 | 8 | Actual |
| 22176 | 71000.00 | 2024-01-18 | 99 | 6 | 7 | Actual |
| 31391 | 402.00 | 2024-10-19 | 83 | 1 | 3 | Actual |
| 35382 | 520.79 | 2025-01-18 | 78 | 1 | 8 | Actual |
| 5323 | 200.00 | 2022-09-20 | 84 | 1 | 7 | Budget |
| 25406 | 155.02 | 2024-04-19 | 80 | 3 | 11 | Actual |
| 23216 | 219.27 | 2024-02-18 | 67 | 2 | 8 | Actual |
| 10209 | 212821.00 | 2023-02-18 | 101 | 6 | 3 | Actual |
| 13131 | 125424.00 | 2023-04-20 | 29 | 7 | 6 | Actual |
| 16097 | 342.00 | 2023-07-21 | 83 | 1 | 8 | Actual |
| 4105 | 220.00 | 2022-08-20 | 73 | 6 | 6 | Budget |
| 7602 | 200.00 | 2022-11-20 | 67 | 6 | 7 | Budget |
| 1800 | 13.00 | 2022-06-20 | 69 | 5 | 6 | Actual |
| 3018 | 56500.00 | 2022-07-21 | 13 | 7 | 6 | Actual |
| 11284 | 237.00 | 2023-03-20 | 66 | 6 | 3 | Actual |
| 30891 | 166.24 | 2024-09-19 | 85 | 2 | 8 | Actual |
| 31727 | 139.00 | 2024-10-19 | 87 | 2 | 6 | Actual |
| 27983 | 1784.00 | 2024-07-20 | 80 | 1 | 3 | Actual |
| 33119 | 14.00 | 2024-11-19 | 96 | 1 | 8 | Actual |
| 33859 | -278.00 | 2024-12-20 | 91 | 1 | 5 | Actual |
| 5026 | 118.00 | 2022-09-20 | 74 | 2 | 6 | Actual |
| 16326 | 13.53 | 2023-07-21 | 83 | 5 | 11 | Actual |
| 2248 | 65376.54 | 2022-06-20 | 39 | 7 | 8 | Actual |
| 23689 | 70.00 | 2024-03-19 | 67 | 7 | 3 | Actual |
| 25025 | 66.00 | 2024-04-19 | 83 | 4 | 6 | Actual |
| 23548 | 15.65 | 2024-02-18 | 78 | 6 | 12 | Actual |
| 3433 | 2600.00 | 2022-08-20 | 63 | 6 | 3 | Budget |
| 17589 | 61.00 | 2023-09-20 | 69 | 6 | 3 | Actual |
| 32438 | 20452.51 | 2024-10-19 | 57 | 6 | 13 | Actual |
| 30638 | 225.00 | 2024-09-19 | 65 | 4 | 6 | Actual |
| 381 | -561.00 | 2022-05-20 | 53 | 6 | 5 | Actual |
| 23797 | 190705.00 | 2024-03-19 | 35 | 7 | 4 | Actual |
| 4572 | 970.00 | 2022-09-20 | 76 | 6 | 3 | Actual |
| 17570 | 532.00 | 2023-09-20 | 90 | 1 | 3 | Actual |
| 10095 | 25271.25 | 2023-01-18 | 40 | 7 | 8 | Actual |
| 6306 | 10.00 | 2022-10-20 | 82 | 5 | 6 | Budget |
| 3878 | -202.00 | 2022-08-20 | 91 | 1 | 6 | Actual |
| 12855 | 211.00 | 2023-04-20 | 90 | 1 | 6 | Actual |
| 10633 | 200.00 | 2023-02-18 | 77 | 2 | 6 | Budget |
| 33897 | 626.00 | 2024-12-20 | 97 | 6 | 5 | Actual |
| 583 | 35.00 | 2022-05-20 | 71 | 3 | 6 | Actual |
| 3692 | 25896.00 | 2022-08-20 | 38 | 7 | 4 | Actual |
| 37656 | 75509.00 | 2025-03-20 | 31 | 7 | 7 | Actual |
| 25245 | 46209.52 | 2024-04-19 | 60 | 2 | 8 | Actual |
| 37332 | 3510.00 | 2025-03-20 | 76 | 6 | 5 | Actual |
| 4450 | 80.00 | 2022-08-20 | 85 | 6 | 8 | Budget |
| 33134 | 269.27 | 2024-11-19 | 78 | 2 | 8 | Actual |
| 19660 | 262674.00 | 2023-11-20 | 29 | 7 | 3 | Actual |
| 7699 | 279.87 | 2022-11-20 | 78 | 1 | 8 | Actual |
Generated 2025-06-19 09:26:04.421 UTC