[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 2335
34162 items
NOTE: Only 1000 elements of total 34162 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19647 | 19314.00 | 2023-11-20 | 7 | 7 | 3 | Actual |
| 14339 | 10.33 | 2023-05-20 | 69 | 6 | 11 | Actual |
| 5975 | 200.00 | 2022-10-20 | 83 | 1 | 5 | Budget |
| 33799 | 199.00 | 2024-12-20 | 89 | 6 | 4 | Actual |
| 26575 | 227.36 | 2024-05-19 | 92 | 6 | 11 | Actual |
| 19057 | 540.00 | 2023-10-20 | 66 | 1 | 7 | Actual |
| 7110 | 260.00 | 2022-11-20 | 92 | 1 | 5 | Actual |
| 3096 | 171300.00 | 2022-07-21 | 56 | 6 | 7 | Budget |
| 8086 | 1080.00 | 2022-12-21 | 87 | 1 | 4 | Actual |
| 8822 | 200.00 | 2022-12-21 | 78 | 1 | 8 | Budget |
| 21106 | 2634545.00 | 2023-12-21 | 43 | 7 | 6 | Actual |
| 13362 | 200.00 | 2023-04-20 | 81 | 2 | 8 | Budget |
| 23140 | 702.00 | 2024-02-18 | 81 | 6 | 7 | Actual |
| 13702 | 350000.00 | 2023-05-20 | 42 | 7 | 4 | Actual |
| 3023 | 9507.00 | 2022-07-21 | 20 | 7 | 6 | Actual |
| 5583 | 611.00 | 2022-09-20 | 97 | 6 | 8 | Actual |
| 38896 | 710.19 | 2025-04-20 | 81 | 6 | 8 | Actual |
| 34482 | 423.11 | 2024-12-20 | 66 | 6 | 11 | Actual |
| 7688 | 107.14 | 2022-11-20 | 71 | 1 | 8 | Actual |
| 27310 | 29706.00 | 2024-06-19 | 34 | 7 | 6 | Actual |
| 25679 | 34059.60 | 2024-05-18 | 92 | 7 | 12 | Actual |
| 35900 | 7992.63 | 2025-01-18 | 8 | 7 | 13 | Actual |
| 26718 | 22.30 | 2024-05-19 | 82 | 1 | 13 | Actual |
| 10955 | 616.00 | 2023-02-18 | 65 | 6 | 7 | Actual |
| 23375 | 45.44 | 2024-02-18 | 83 | 3 | 11 | Actual |
| 24826 | 122601.00 | 2024-04-19 | 35 | 7 | 4 | Actual |
| 31241 | 4552.97 | 2024-09-19 | 22 | 7 | 12 | Actual |
| 2363 | 159092.00 | 2022-07-21 | 101 | 6 | 3 | Actual |
| 22322 | 226317.67 | 2024-01-18 | 43 | 7 | 8 | Actual |
| 1182 | 5220.00 | 2022-06-20 | 53 | 6 | 3 | Actual |
| 38065 | 609.28 | 2025-03-20 | 81 | 6 | 12 | Actual |
| 34886 | 103.00 | 2025-01-18 | 89 | 7 | 3 | Actual |
| 6029 | 192.00 | 2022-10-20 | 78 | 6 | 5 | Actual |
| 14757 | 114.00 | 2023-06-20 | 68 | 6 | 5 | Actual |
| 9410 | 336.00 | 2023-01-18 | 92 | 6 | 5 | Actual |
| 18327 | 80.55 | 2023-09-20 | 76 | 3 | 11 | Actual |
| 32610 | 405.00 | 2024-11-19 | 87 | 7 | 3 | Actual |
| 32382 | 3041.66 | 2024-10-19 | 61 | 1 | 13 | Actual |
| 11181 | -156.49 | 2023-02-18 | 91 | 6 | 8 | Actual |
| 36400 | 10311.00 | 2025-02-18 | 7 | 7 | 6 | Actual |
| 24603 | 4060.41 | 2024-03-19 | 20 | 7 | 12 | Actual |
| 16481 | 118.85 | 2023-07-21 | 90 | 6 | 12 | Actual |
| 36254 | 15.00 | 2025-02-18 | 96 | 1 | 6 | Actual |
| 14669 | 230.00 | 2023-06-20 | 74 | 6 | 4 | Actual |
| 14883 | 96.00 | 2023-06-20 | 84 | 3 | 6 | Actual |
| 32656 | 644.00 | 2024-11-19 | 66 | 6 | 4 | Actual |
| 29654 | 6339.00 | 2024-08-19 | 53 | 6 | 7 | Actual |
| 18231 | 34500.00 | 2023-09-20 | 99 | 6 | 8 | Actual |
| 25811 | 128.00 | 2024-05-19 | 71 | 1 | 4 | Actual |
| 18251 | 27809.18 | 2023-09-20 | 33 | 7 | 8 | Actual |
| 30341 | 1805.00 | 2024-09-19 | 61 | 7 | 3 | Actual |
| 2157 | 269.27 | 2022-06-20 | 92 | 2 | 8 | Actual |
| 29537 | 786.00 | 2024-08-19 | 62 | 5 | 6 | Actual |
| 17999 | 33.00 | 2023-09-20 | 71 | 6 | 6 | Actual |
| 19494 | 163.53 | 2023-10-20 | 61 | 2 | 12 | Actual |
| 11387 | 6.00 | 2023-03-20 | 82 | 7 | 3 | Actual |
| 25706 | 57.00 | 2024-05-19 | 94 | 1 | 3 | Actual |
| 34422 | 298.64 | 2024-12-20 | 66 | 4 | 11 | Actual |
| 20275 | 12837.68 | 2023-11-20 | 20 | 7 | 8 | Actual |
| 21449 | 10.33 | 2023-12-21 | 84 | 5 | 11 | Actual |
| 31256 | 283255.40 | 2024-09-19 | 46 | 7 | 12 | Actual |
| 39324 | 211.78 | 2025-04-20 | 67 | 6 | 13 | Actual |
| 20183 | 158.66 | 2023-11-20 | 71 | 1 | 8 | Actual |
| 36450 | 734.00 | 2025-02-18 | 92 | 1 | 7 | Actual |
| 10373 | 650.00 | 2023-02-18 | 80 | 6 | 4 | Budget |
| 14452 | 36.93 | 2023-05-20 | 66 | 6 | 12 | Actual |
| 35562 | 76.29 | 2025-01-18 | 84 | 3 | 11 | Actual |
| 36611 | 1001759.14 | 2025-02-18 | 4 | 7 | 8 | Actual |
| 14285 | 203.95 | 2023-05-20 | 77 | 3 | 11 | Actual |
| 3076 | 248.00 | 2022-07-21 | 83 | 1 | 7 | Actual |
| 32082 | 203533.66 | 2024-10-19 | 37 | 7 | 8 | Actual |
| 32690 | 19756.00 | 2024-11-19 | 18 | 7 | 4 | Actual |
| 13443 | 529000.00 | 2023-04-20 | 101 | 6 | 8 | Budget |
| 840 | 142.00 | 2022-05-20 | 85 | 1 | 7 | Actual |
| 2700 | 114372.00 | 2022-07-21 | 29 | 7 | 5 | Actual |
| 17717 | 384.00 | 2023-09-20 | 81 | 6 | 4 | Actual |
| 27870 | 67.92 | 2024-06-19 | 84 | 1 | 13 | Actual |
| 12043 | 550.00 | 2023-03-20 | 81 | 1 | 7 | Budget |
| 38506 | 56274.00 | 2025-04-20 | 14 | 7 | 5 | Actual |
| 20274 | 43057.94 | 2023-11-20 | 19 | 7 | 8 | Actual |
| 18411 | 19.91 | 2023-09-20 | 71 | 6 | 11 | Actual |
| 1832 | 3.00 | 2022-06-20 | 96 | 5 | 6 | Actual |
| 4780 | 150.00 | 2022-09-20 | 89 | 6 | 4 | Actual |
| 22448 | 40.12 | 2024-01-18 | 72 | 6 | 11 | Actual |
| 20103 | 218.00 | 2023-11-20 | 89 | 1 | 7 | Actual |
| 35897 | 542169.25 | 2025-01-18 | 4 | 7 | 13 | Actual |
| 17136 | 528.36 | 2023-08-20 | 92 | 1 | 8 | Actual |
| 19005 | 142.00 | 2023-10-20 | 73 | 6 | 6 | Actual |
| 35506 | 146.51 | 2025-01-18 | 83 | 1 | 11 | Actual |
| 26103 | 106.00 | 2024-05-19 | 65 | 5 | 6 | Actual |
| 22172 | 388.00 | 2024-01-18 | 92 | 6 | 7 | Actual |
| 6706 | 264.72 | 2022-10-20 | 92 | 6 | 8 | Actual |
| 21957 | 137.00 | 2024-01-18 | 80 | 2 | 6 | Actual |
| 29160 | 640.00 | 2024-08-19 | 66 | 6 | 3 | Actual |
| 5135 | 30.00 | 2022-09-20 | 82 | 4 | 6 | Budget |
| 10009 | 18309.00 | 2023-01-18 | 53 | 6 | 8 | Actual |
| 19388 | 43.31 | 2023-10-20 | 78 | 5 | 11 | Actual |
| 37874 | 199.70 | 2025-03-20 | 66 | 4 | 11 | Actual |
| 4289 | 3436.00 | 2022-08-20 | 23 | 7 | 7 | Actual |
| 29985 | 713377.88 | 2024-08-19 | 6 | 7 | 11 | Actual |
| 35168 | 32.00 | 2025-01-18 | 71 | 4 | 6 | Actual |
| 21271 | 49.57 | 2023-12-21 | 71 | 6 | 8 | Actual |
| 13790 | 21402.00 | 2023-05-20 | 33 | 7 | 5 | Actual |
| 12876 | 18.00 | 2023-04-20 | 71 | 2 | 6 | Actual |
| 35420 | -217.10 | 2025-01-18 | 91 | 2 | 8 | Actual |
| 25873 | 50567.00 | 2024-05-19 | 14 | 7 | 4 | Actual |
| 16934 | 67.00 | 2023-08-20 | 67 | 5 | 6 | Actual |
| 25419 | 9257.31 | 2024-04-19 | 60 | 4 | 11 | Actual |
| 15289 | 156.08 | 2023-06-20 | 80 | 3 | 11 | Actual |
| 17972 | 159.00 | 2023-09-20 | 77 | 5 | 6 | Actual |
| 31446 | 24696.00 | 2024-10-19 | 18 | 7 | 3 | Actual |
| 3803 | 134.00 | 2022-08-20 | 97 | 6 | 5 | Actual |
| 29474 | 30.00 | 2024-08-19 | 85 | 2 | 6 | Actual |
| 9816 | 384.00 | 2023-01-18 | 92 | 1 | 7 | Actual |
| 15095 | 49989.00 | 2023-06-20 | 39 | 7 | 7 | Actual |
| 8758 | 550.00 | 2022-12-21 | 87 | 6 | 7 | Budget |
| 18320 | 96.51 | 2023-09-20 | 66 | 3 | 11 | Actual |
| 25954 | 259.00 | 2024-05-19 | 89 | 6 | 5 | Actual |
| 36042 | 4.00 | 2025-02-18 | 96 | 7 | 3 | Actual |
| 12550 | 207.00 | 2023-04-20 | 74 | 1 | 4 | Actual |
| 35384 | 1305.65 | 2025-01-18 | 81 | 1 | 8 | Actual |
| 37669 | 8651.24 | 2025-03-20 | 61 | 1 | 8 | Actual |
| 1100 | 210286.82 | 2022-05-20 | 101 | 6 | 8 | Actual |
| 6544 | 48850.00 | 2022-10-20 | 34 | 7 | 7 | Actual |
| 10460 | 200.00 | 2023-02-18 | 84 | 1 | 5 | Budget |
| 4331 | 275.33 | 2022-08-20 | 78 | 1 | 8 | Actual |
| 20584 | 365.66 | 2023-11-20 | 7 | 7 | 12 | Actual |
| 4000 | 200.00 | 2022-08-20 | 76 | 4 | 6 | Budget |
| 23923 | 11.00 | 2024-03-19 | 96 | 1 | 6 | Actual |
| 32097 | 69.91 | 2024-10-19 | 71 | 1 | 11 | Actual |
| 1717 | 200.00 | 2022-06-20 | 78 | 3 | 6 | Budget |
| 39071 | -19.45 | 2025-04-20 | 91 | 5 | 11 | Actual |
| 35967 | 192.00 | 2025-02-18 | 72 | 6 | 3 | Actual |
| 14015 | 945.00 | 2023-05-20 | 80 | 1 | 7 | Actual |
| 33027 | 17.00 | 2024-11-19 | 96 | 1 | 7 | Actual |
| 8986 | 2046.00 | 2023-01-18 | 61 | 1 | 3 | Actual |
| 35960 | 5780.00 | 2025-02-18 | 63 | 6 | 3 | Actual |
| 21458 | 9156.25 | 2023-12-21 | 52 | 6 | 11 | Actual |
| 25093 | 326.00 | 2024-04-19 | 97 | 6 | 6 | Actual |
| 22447 | 25.23 | 2024-01-18 | 71 | 6 | 11 | Actual |
| 9733 | 410.00 | 2023-01-18 | 87 | 6 | 6 | Actual |
| 11417 | 88.00 | 2023-03-20 | 69 | 1 | 4 | Actual |
| 30517 | 229.00 | 2024-09-19 | 89 | 6 | 5 | Actual |
| 9324 | 80.00 | 2023-01-18 | 71 | 1 | 5 | Budget |
| 34058 | -159.00 | 2024-12-20 | 91 | 5 | 6 | Actual |
| 36725 | 262.47 | 2025-02-18 | 66 | 4 | 11 | Actual |
| 26136 | 187.00 | 2024-05-19 | 66 | 6 | 6 | Actual |
| 12100 | 573.00 | 2023-03-20 | 77 | 6 | 7 | Actual |
| 12705 | 215.00 | 2023-04-20 | 83 | 1 | 5 | Actual |
| 34818 | 383.00 | 2025-01-18 | 74 | 6 | 3 | Actual |
| 29758 | 907.16 | 2024-08-19 | 77 | 2 | 8 | Actual |
| 28675 | 137768.80 | 2024-07-20 | 34 | 7 | 8 | Actual |
| 11678 | 97213.00 | 2023-03-20 | 37 | 7 | 5 | Actual |
| 1588 | 63996.00 | 2022-06-20 | 37 | 7 | 5 | Actual |
| 22814 | 212.00 | 2024-02-18 | 78 | 1 | 5 | Actual |
| 15853 | 30.00 | 2023-07-21 | 71 | 3 | 6 | Actual |
| 20170 | 46494.00 | 2023-11-20 | 39 | 7 | 7 | Actual |
| 5895 | 38.00 | 2022-10-20 | 82 | 6 | 4 | Actual |
| 2412 | 60.00 | 2022-07-21 | 76 | 7 | 3 | Budget |
| 1527 | 108.00 | 2022-06-20 | 68 | 6 | 5 | Actual |
| 29207 | 174495.00 | 2024-08-19 | 35 | 7 | 3 | Actual |
| 12927 | 300.00 | 2023-04-20 | 73 | 3 | 6 | Budget |
| 11344 | 51687.00 | 2023-03-20 | 31 | 7 | 3 | Actual |
| 22596 | 156.00 | 2024-02-18 | 71 | 1 | 3 | Actual |
| 16244 | 3.95 | 2023-07-21 | 82 | 2 | 11 | Actual |
| 31600 | 343.00 | 2024-10-19 | 78 | 1 | 5 | Actual |
| 5893 | 382.00 | 2022-10-20 | 81 | 6 | 4 | Actual |
| 34163 | 385.00 | 2024-12-20 | 67 | 6 | 7 | Actual |
| 34591 | 2.00 | 2024-12-20 | 96 | 2 | 12 | Actual |
| 38961 | 259.27 | 2025-04-20 | 90 | 1 | 11 | Actual |
| 21674 | 539.00 | 2024-01-18 | 97 | 6 | 3 | Actual |
| 6703 | 129.87 | 2022-10-20 | 89 | 6 | 8 | Actual |
| 30414 | 4400.00 | 2024-09-19 | 76 | 6 | 4 | Actual |
| 33293 | 97.57 | 2024-11-19 | 94 | 3 | 11 | Actual |
| 32994 | 83332.00 | 2024-11-19 | 37 | 7 | 6 | Actual |
| 4255 | 468.00 | 2022-08-20 | 81 | 6 | 7 | Actual |
| 7140 | 70.00 | 2022-11-20 | 71 | 6 | 5 | Actual |
| 38149 | 678.46 | 2025-03-20 | 80 | 2 | 13 | Actual |
| 21743 | 441.00 | 2024-01-18 | 76 | 1 | 4 | Actual |
| 1942 | 90.00 | 2022-06-20 | 71 | 1 | 7 | Budget |
| 35953 | 7707.00 | 2025-02-18 | 52 | 6 | 3 | Actual |
| 36685 | 57.14 | 2025-02-18 | 84 | 2 | 11 | Actual |
| 20850 | 119879.00 | 2023-12-21 | 12 | 2 | 5 | Actual |
| 39038 | 127.36 | 2025-04-20 | 83 | 4 | 11 | Actual |
| 22041 | 39.00 | 2024-01-18 | 84 | 5 | 6 | Actual |
| 38060 | 393.32 | 2025-03-20 | 74 | 6 | 12 | Actual |
| 16367 | 143.31 | 2023-07-21 | 92 | 6 | 11 | Actual |
| 14666 | 53.00 | 2023-06-20 | 71 | 6 | 4 | Actual |
| 20756 | 14.00 | 2023-12-21 | 96 | 1 | 4 | Actual |
| 25669 | -10404.00 | 2024-05-18 | 92 | 7 | 8 | Actual |
| 2975 | 40.00 | 2022-07-21 | 69 | 6 | 6 | Actual |
| 30061 | 23.10 | 2024-08-19 | 89 | 2 | 12 | Actual |
| 7833 | 326734.44 | 2022-11-20 | 4 | 7 | 8 | Actual |
| 33411 | 180.55 | 2024-11-19 | 92 | 1 | 12 | Actual |
| 25660 | -16755.30 | 2024-05-18 | 92 | 7 | 5 | Actual |
| 4678 | 49000.00 | 2022-09-20 | 60 | 1 | 4 | Budget |
| 18548 | 9666.90 | 2023-09-20 | 40 | 7 | 12 | Actual |
| 16415 | 42.25 | 2023-07-21 | 80 | 1 | 12 | Actual |
| 28135 | 1026.00 | 2024-07-20 | 77 | 6 | 4 | Actual |
| 12306 | 166.24 | 2023-03-20 | 90 | 6 | 8 | Actual |
| 20975 | 146.00 | 2023-12-21 | 67 | 3 | 6 | Actual |
| 18481 | 9.27 | 2023-09-20 | 85 | 1 | 12 | Actual |
| 15558 | 16052.00 | 2023-07-21 | 20 | 7 | 3 | Actual |
| 10909 | 200.00 | 2023-02-18 | 74 | 1 | 7 | Budget |
| 13139 | 108869.00 | 2023-04-20 | 39 | 7 | 6 | Actual |
| 31551 | 310.00 | 2024-10-19 | 90 | 6 | 4 | Actual |
| 37080 | 142.00 | 2025-03-20 | 69 | 1 | 3 | Actual |
| 26285 | 122497.00 | 2024-05-19 | 46 | 7 | 7 | Actual |
| 6641 | 546.55 | 2022-10-20 | 87 | 2 | 8 | Actual |
| 17194 | 682.91 | 2023-08-20 | 87 | 6 | 8 | Actual |
| 7346 | 360.00 | 2022-11-20 | 92 | 3 | 6 | Actual |
| 15540 | 158.00 | 2023-07-21 | 89 | 6 | 3 | Actual |
| 13703 | -152831.00 | 2023-05-20 | 43 | 7 | 4 | Actual |
| 20174 | 20405.00 | 2023-11-20 | 100 | 7 | 7 | Actual |
| 13475 | 16875.00 | 2023-05-19 | 93 | 7 | 3 | Actual |
| 16491 | 262.47 | 2023-07-21 | 8 | 7 | 12 | Actual |
| 11779 | 4.00 | 2023-03-20 | 96 | 2 | 6 | Actual |
| 18742 | 78671.00 | 2023-10-20 | 15 | 7 | 4 | Actual |
| 553 | 46.00 | 2022-05-20 | 83 | 2 | 6 | Actual |
| 34115 | 22354.00 | 2024-12-20 | 34 | 7 | 6 | Actual |
| 23723 | 468.00 | 2024-03-19 | 76 | 1 | 4 | Actual |
| 10928 | 158.00 | 2023-02-18 | 85 | 1 | 7 | Actual |
| 13402 | 175.33 | 2023-04-20 | 67 | 6 | 8 | Actual |
| 7553 | 200.00 | 2022-11-20 | 74 | 1 | 7 | Budget |
| 27009 | 115582.00 | 2024-06-19 | 15 | 7 | 4 | Actual |
| 21168 | 307.00 | 2023-12-21 | 92 | 6 | 7 | Actual |
| 17204 | 1032941.54 | 2023-08-20 | 4 | 7 | 8 | Actual |
| 25195 | 208092.00 | 2024-04-19 | 15 | 7 | 7 | Actual |
| 19554 | 5927.47 | 2023-10-20 | 6 | 7 | 12 | Actual |
| 26947 | 234.00 | 2024-06-19 | 71 | 1 | 4 | Actual |
| 28265 | 54118.00 | 2024-07-20 | 34 | 7 | 5 | Actual |
| 38133 | 3.00 | 2025-03-20 | 96 | 1 | 13 | Actual |
| 29375 | 176.00 | 2024-08-19 | 68 | 6 | 5 | Actual |
| 18415 | 1053.97 | 2023-09-20 | 76 | 6 | 11 | Actual |
| 671 | 100.00 | 2022-05-20 | 66 | 5 | 6 | Budget |
| 14421 | 11.40 | 2023-05-20 | 65 | 2 | 12 | Actual |
| 1417 | 208.00 | 2022-06-20 | 90 | 6 | 4 | Actual |
| 29645 | 1530.00 | 2024-08-19 | 87 | 1 | 7 | Actual |
| 33713 | -120253.00 | 2024-12-20 | 43 | 7 | 3 | Actual |
| 20046 | 159.00 | 2023-11-20 | 89 | 6 | 6 | Actual |
| 32345 | 230.55 | 2024-10-19 | 90 | 6 | 12 | Actual |
| 28117 | 6725.00 | 2024-07-20 | 52 | 6 | 4 | Actual |
| 26357 | 523.82 | 2024-05-19 | 73 | 6 | 8 | Actual |
| 12048 | 187.00 | 2023-03-20 | 83 | 1 | 7 | Actual |
| 7095 | 480.00 | 2022-11-20 | 81 | 1 | 5 | Budget |
| 9478 | 100.00 | 2023-01-18 | 83 | 1 | 6 | Budget |
| 34693 | 238.10 | 2024-12-20 | 73 | 2 | 13 | Actual |
| 36910 | 2130.59 | 2025-02-18 | 76 | 6 | 12 | Actual |
| 10082 | 9005.79 | 2023-01-18 | 22 | 7 | 8 | Actual |
| 7792 | 110.17 | 2022-11-20 | 68 | 6 | 8 | Actual |
| 12599 | 524.00 | 2023-04-20 | 66 | 6 | 4 | Actual |
| 35577 | 96.51 | 2025-01-18 | 68 | 4 | 11 | Actual |
| 25705 | 640.00 | 2024-05-19 | 92 | 1 | 3 | Actual |
| 3863 | 480.00 | 2022-08-20 | 80 | 1 | 6 | Budget |
| 16766 | 518.00 | 2023-08-20 | 65 | 6 | 5 | Actual |
| 19899 | 421.00 | 2023-11-20 | 80 | 1 | 6 | Actual |
| 36305 | 315.00 | 2025-02-18 | 89 | 3 | 6 | Actual |
| 16480 | 77.36 | 2023-07-21 | 89 | 6 | 12 | Actual |
| 2235 | 71511.50 | 2022-06-20 | 21 | 7 | 8 | Actual |
| 1820 | 44.00 | 2022-06-20 | 83 | 5 | 6 | Actual |
| 12975 | 165.00 | 2023-04-20 | 73 | 4 | 6 | Actual |
| 39267 | 38.09 | 2025-04-20 | 69 | 1 | 13 | Actual |
| 10163 | 217.00 | 2023-02-18 | 65 | 6 | 3 | Actual |
| 7871 | 193.00 | 2022-12-21 | 67 | 1 | 3 | Actual |
| 22863 | 43000.00 | 2024-02-18 | 99 | 6 | 5 | Actual |
| 36319 | 214.00 | 2025-02-18 | 73 | 4 | 6 | Actual |
| 12210 | 337.45 | 2023-03-20 | 65 | 2 | 8 | Actual |
| 14113 | 338.97 | 2023-05-20 | 83 | 1 | 8 | Actual |
| 18124 | 48334.00 | 2023-09-20 | 21 | 7 | 7 | Actual |
| 17379 | 90.12 | 2023-08-20 | 67 | 6 | 11 | Actual |
| 15065 | -235.00 | 2023-06-20 | 91 | 6 | 7 | Actual |
| 9561 | 122.00 | 2023-01-18 | 74 | 3 | 6 | Actual |
| 6850 | 148905.00 | 2022-11-20 | 101 | 6 | 3 | Actual |
| 19918 | 34.00 | 2023-11-20 | 68 | 2 | 6 | Actual |
| 31323 | 64.41 | 2024-09-19 | 69 | 6 | 13 | Actual |
| 33637 | 1587.00 | 2024-12-20 | 80 | 1 | 3 | Actual |
| 22606 | 309.00 | 2024-02-18 | 84 | 1 | 3 | Actual |
| 30908 | 934.43 | 2024-09-19 | 65 | 6 | 8 | Actual |
| 10306 | 480.00 | 2023-02-18 | 76 | 1 | 4 | Budget |
| 21235 | 243.51 | 2023-12-21 | 67 | 2 | 8 | Actual |
| 24506 | 2545.49 | 2024-03-19 | 60 | 1 | 12 | Actual |
| 38022 | 31.61 | 2025-03-20 | 68 | 2 | 12 | Actual |
| 5252 | -182.00 | 2022-09-20 | 91 | 6 | 6 | Actual |
| 6941 | 84.00 | 2022-11-20 | 69 | 1 | 4 | Actual |
| 24192 | 369.27 | 2024-03-19 | 68 | 1 | 8 | Actual |
| 26331 | 66.23 | 2024-05-19 | 82 | 2 | 8 | Actual |
| 12901 | 176.00 | 2023-04-20 | 87 | 2 | 6 | Actual |
| 7929 | 112.00 | 2022-12-21 | 67 | 6 | 3 | Actual |
| 1147 | 70.00 | 2022-06-20 | 71 | 1 | 3 | Budget |
| 30034 | 155.02 | 2024-08-19 | 90 | 1 | 12 | Actual |
| 25994 | 1695.00 | 2024-05-19 | 61 | 1 | 6 | Actual |
| 13115 | 178500.00 | 2023-04-20 | 101 | 6 | 6 | Budget |
| 35880 | 696.00 | 2025-01-18 | 77 | 6 | 13 | Actual |
| 2331 | 220.00 | 2022-07-21 | 73 | 6 | 3 | Budget |
| 15541 | 243.00 | 2023-07-21 | 90 | 6 | 3 | Actual |
| 28830 | 372.04 | 2024-07-20 | 66 | 6 | 11 | Actual |
| 27794 | 2048.67 | 2024-06-19 | 62 | 6 | 12 | Actual |
| 17097 | 20611.00 | 2023-08-20 | 24 | 7 | 7 | Actual |
| 37061 | 49939.02 | 2025-02-18 | 31 | 7 | 13 | Actual |
| 38176 | 499.51 | 2025-03-20 | 74 | 6 | 13 | Actual |
| 23110 | 900.00 | 2024-02-18 | 87 | 1 | 7 | Actual |
| 30429 | 13.00 | 2024-09-19 | 96 | 6 | 4 | Actual |
| 17396 | 139.06 | 2023-08-20 | 89 | 6 | 11 | Actual |
| 11028 | 16153.00 | 2023-02-18 | 100 | 7 | 7 | Actual |
| 32130 | 101.82 | 2024-10-19 | 78 | 2 | 11 | Actual |
| 908 | 7.00 | 2022-05-20 | 96 | 6 | 7 | Actual |
| 17484 | 87.99 | 2023-08-20 | 92 | 2 | 12 | Actual |
| 5778 | 200.00 | 2022-10-20 | 77 | 7 | 3 | Budget |
| 11946 | 100.00 | 2023-03-20 | 68 | 6 | 6 | Budget |
| 32384 | 222.31 | 2024-10-19 | 65 | 1 | 13 | Actual |
| 5759 | 646.00 | 2022-10-20 | 62 | 7 | 3 | Actual |
| 18359 | 11.40 | 2023-09-20 | 82 | 4 | 11 | Actual |
| 6164 | 53.00 | 2022-10-20 | 83 | 2 | 6 | Actual |
| 30261 | 431.00 | 2024-09-19 | 78 | 1 | 3 | Actual |
| 35041 | 891.00 | 2025-01-18 | 87 | 6 | 5 | Actual |
| 39233 | 324389.78 | 2025-04-20 | 6 | 7 | 12 | Actual |
| 34796 | -517.00 | 2025-01-18 | 91 | 1 | 3 | Actual |
| 11690 | 1900.00 | 2023-03-20 | 62 | 1 | 6 | Budget |
| 23082 | 95546.00 | 2024-02-18 | 35 | 7 | 6 | Actual |
| 24700 | 32680.00 | 2024-04-19 | 24 | 7 | 3 | Actual |
| 3706 | 503.00 | 2022-08-20 | 66 | 1 | 5 | Actual |
| 2893 | 90.00 | 2022-07-21 | 84 | 4 | 6 | Budget |
| 3108 | 427.00 | 2022-07-21 | 65 | 6 | 7 | Actual |
| 7782 | 750.00 | 2022-11-20 | 62 | 6 | 8 | Budget |
| 11085 | 200.00 | 2023-02-18 | 66 | 2 | 8 | Budget |
| 11798 | 80.00 | 2023-03-20 | 71 | 3 | 6 | Budget |
| 3976 | 380.00 | 2022-08-20 | 92 | 3 | 6 | Actual |
| 34068 | 4360.00 | 2024-12-20 | 63 | 6 | 6 | Actual |
| 22694 | 407.00 | 2024-02-18 | 80 | 7 | 3 | Actual |
| 10858 | 191.00 | 2023-02-18 | 97 | 6 | 6 | Actual |
| 14304 | 111.40 | 2023-05-20 | 66 | 4 | 11 | Actual |
| 4117 | 280.00 | 2022-08-20 | 81 | 6 | 6 | Budget |
| 39266 | 127.57 | 2025-04-20 | 68 | 1 | 13 | Actual |
| 9977 | 305.63 | 2023-01-18 | 73 | 2 | 8 | Actual |
| 26289 | 7575.46 | 2024-05-19 | 62 | 1 | 8 | Actual |
| 28563 | 27430.00 | 2024-07-20 | 100 | 7 | 7 | Actual |
| 30473 | 1122.00 | 2024-09-19 | 77 | 1 | 5 | Actual |
| 33627 | 1190.00 | 2024-12-20 | 66 | 1 | 3 | Actual |
| 4360 | 508.67 | 2022-08-20 | 65 | 2 | 8 | Actual |
| 23278 | 21640.88 | 2024-02-18 | 8 | 7 | 8 | Actual |
| 7447 | 48060.00 | 2022-11-20 | 56 | 6 | 6 | Actual |
| 35284 | 104.00 | 2025-01-18 | 71 | 1 | 7 | Actual |
| 25531 | 9047.74 | 2024-04-19 | 38 | 7 | 11 | Actual |
| 16629 | 86.00 | 2023-08-20 | 89 | 7 | 3 | Actual |
| 32735 | 571.00 | 2024-11-19 | 92 | 1 | 5 | Actual |
| 20602 | 23352.26 | 2023-11-20 | 35 | 7 | 12 | Actual |
| 25259 | 811.70 | 2024-04-19 | 80 | 2 | 8 | Actual |
| 35167 | 20.00 | 2025-01-18 | 69 | 4 | 6 | Actual |
| 34860 | 66765.00 | 2025-01-18 | 38 | 7 | 3 | Actual |
| 12412 | 264.00 | 2023-04-20 | 66 | 6 | 3 | Actual |
| 13830 | 668.00 | 2023-05-20 | 61 | 2 | 6 | Actual |
| 16093 | 378.36 | 2023-07-21 | 78 | 1 | 8 | Actual |
| 33417 | 328.42 | 2024-11-19 | 62 | 2 | 12 | Actual |
| 12355 | 154.00 | 2023-04-20 | 68 | 1 | 3 | Actual |
| 24784 | 55.00 | 2024-04-19 | 72 | 6 | 4 | Actual |
| 509 | 106.00 | 2022-05-20 | 85 | 1 | 6 | Actual |
| 16070 | 25454.00 | 2023-07-21 | 33 | 7 | 7 | Actual |
| 27914 | 748.63 | 2024-06-19 | 65 | 6 | 13 | Actual |
| 28099 | 412.00 | 2024-07-20 | 74 | 1 | 4 | Actual |
| 30183 | 329.33 | 2024-08-19 | 92 | 2 | 13 | Actual |
| 25091 | 388.00 | 2024-04-19 | 92 | 6 | 6 | Actual |
| 3113 | 200.00 | 2022-07-21 | 67 | 6 | 7 | Budget |
| 12636 | -188.00 | 2023-04-20 | 91 | 6 | 4 | Actual |
| 39180 | 195.44 | 2025-04-20 | 77 | 2 | 12 | Actual |
| 16678 | 46.00 | 2023-08-20 | 71 | 6 | 4 | Actual |
| 8621 | 308.00 | 2022-12-21 | 92 | 6 | 6 | Actual |
| 9396 | 380.00 | 2023-01-18 | 81 | 6 | 5 | Budget |
| 15883 | 246.00 | 2023-07-21 | 77 | 4 | 6 | Actual |
| 38904 | -232.25 | 2025-04-20 | 91 | 6 | 8 | Actual |
| 1557 | 111.00 | 2022-06-20 | 89 | 6 | 5 | Actual |
| 31761 | 15461.00 | 2024-10-19 | 60 | 4 | 6 | Actual |
| 18494 | 308.21 | 2023-09-20 | 61 | 6 | 12 | Actual |
| 25632 | 3795.51 | 2024-04-19 | 18 | 7 | 12 | Actual |
| 37807 | 110.34 | 2025-03-20 | 85 | 1 | 11 | Actual |
| 15847 | 1530.00 | 2023-07-21 | 62 | 3 | 6 | Actual |
| 8843 | 7.00 | 2022-12-21 | 96 | 1 | 8 | Actual |
| 18987 | -106.00 | 2023-10-20 | 91 | 5 | 6 | Actual |
| 14633 | 66.00 | 2023-06-20 | 71 | 1 | 4 | Actual |
| 14448 | 329.49 | 2023-05-20 | 61 | 6 | 12 | Actual |
| 10188 | 243.00 | 2023-02-18 | 81 | 6 | 3 | Actual |
| 4840 | 400.00 | 2022-09-20 | 76 | 1 | 5 | Actual |
| 6811 | 64.00 | 2022-11-20 | 68 | 6 | 3 | Actual |
| 17504 | 18.84 | 2023-08-20 | 78 | 6 | 12 | Actual |
| 20133 | 45.00 | 2023-11-20 | 82 | 6 | 7 | Actual |
| 5475 | 30000.13 | 2022-09-20 | 60 | 2 | 8 | Actual |
| 38233 | 288.00 | 2025-04-20 | 74 | 1 | 3 | Actual |
| 255 | 380.00 | 2022-05-20 | 66 | 6 | 4 | Budget |
| 18474 | 37.99 | 2023-09-20 | 77 | 1 | 12 | Actual |
| 23200 | 285.93 | 2024-02-18 | 83 | 1 | 8 | Actual |
| 25770 | 56614.00 | 2024-05-19 | 40 | 7 | 3 | Actual |
| 16001 | 1197.00 | 2023-07-21 | 80 | 1 | 7 | Actual |
| 1157 | 152.00 | 2022-06-20 | 78 | 1 | 3 | Actual |
| 4121 | 100.00 | 2022-08-20 | 83 | 6 | 6 | Budget |
| 13581 | 350000.00 | 2023-05-20 | 42 | 7 | 3 | Actual |
| 9236 | 582.00 | 2023-01-18 | 66 | 6 | 4 | Actual |
| 24031 | 20443.00 | 2024-03-19 | 52 | 6 | 6 | Actual |
| 12790 | 59657.00 | 2023-04-20 | 14 | 7 | 5 | Actual |
| 24437 | -23.71 | 2024-03-19 | 91 | 5 | 11 | Actual |
| 18241 | 43057.94 | 2023-09-20 | 19 | 7 | 8 | Actual |
| 21243 | 231.39 | 2023-12-21 | 78 | 2 | 8 | Actual |
| 35825 | 81.96 | 2025-01-18 | 83 | 1 | 13 | Actual |
| 37518 | 2060.00 | 2025-03-20 | 61 | 6 | 6 | Actual |
| 3029 | 121422.00 | 2022-07-21 | 29 | 7 | 6 | Actual |
| 13592 | 25.00 | 2023-05-20 | 69 | 7 | 3 | Actual |
| 354 | 650.00 | 2022-05-20 | 77 | 1 | 5 | Budget |
| 22513 | 13.53 | 2024-01-18 | 81 | 1 | 12 | Actual |
| 29867 | 856.09 | 2024-08-19 | 61 | 2 | 11 | Actual |
| 4051 | 80.00 | 2022-08-20 | 78 | 5 | 6 | Budget |
| 4949 | 17262.00 | 2022-09-20 | 33 | 7 | 5 | Actual |
| 16942 | 57.00 | 2023-08-20 | 78 | 5 | 6 | Actual |
| 8668 | 176.00 | 2022-12-21 | 68 | 1 | 7 | Actual |
| 11285 | 120.00 | 2023-03-20 | 67 | 6 | 3 | Actual |
| 3605 | 1977.00 | 2022-08-20 | 52 | 6 | 4 | Actual |
| 27751 | 116.72 | 2024-06-19 | 84 | 1 | 12 | Actual |
| 33784 | 106.00 | 2024-12-20 | 69 | 6 | 4 | Actual |
| 36567 | 819.28 | 2025-02-18 | 87 | 2 | 8 | Actual |
| 23607 | 967.00 | 2024-03-19 | 81 | 1 | 3 | Actual |
| 12205 | 2407.19 | 2023-03-20 | 61 | 2 | 8 | Actual |
| 8439 | 80.00 | 2022-12-21 | 71 | 3 | 6 | Budget |
| 10019 | 1200.00 | 2023-01-18 | 61 | 6 | 8 | Budget |
| 11233 | 76.00 | 2023-03-20 | 71 | 1 | 3 | Actual |
| 13112 | 247.00 | 2023-04-20 | 97 | 6 | 6 | Actual |
| 32087 | 1963484.98 | 2024-10-19 | 46 | 7 | 8 | Actual |
| 14800 | 22857.00 | 2023-06-20 | 33 | 7 | 5 | Actual |
| 13700 | 56282.00 | 2023-05-20 | 39 | 7 | 4 | Actual |
| 20750 | 819.00 | 2023-12-21 | 87 | 1 | 4 | Actual |
| 29497 | 679.00 | 2024-08-19 | 80 | 3 | 6 | Actual |
| 31750 | 405.00 | 2024-10-19 | 81 | 3 | 6 | Actual |
| 9302 | 26166.00 | 2023-01-18 | 38 | 7 | 4 | Actual |
| 31221 | 158.21 | 2024-09-19 | 89 | 6 | 12 | Actual |
| 33039 | 442.00 | 2024-11-19 | 67 | 6 | 7 | Actual |
| 20486 | 17122.35 | 2023-11-20 | 34 | 7 | 11 | Actual |
| 29138 | 113.00 | 2024-08-19 | 82 | 1 | 3 | Actual |
| 12905 | 111.00 | 2023-04-20 | 92 | 2 | 6 | Actual |
| 22211 | 451.09 | 2024-01-18 | 67 | 1 | 8 | Actual |
| 34869 | 192.00 | 2025-01-18 | 66 | 7 | 3 | Actual |
| 13627 | 798.00 | 2023-05-20 | 80 | 1 | 4 | Actual |
| 33461 | 750.77 | 2024-11-19 | 77 | 6 | 12 | Actual |
| 19779 | 190314.00 | 2023-11-20 | 29 | 7 | 4 | Actual |
| 32219 | 39.06 | 2024-10-19 | 89 | 5 | 11 | Actual |
| 35892 | 283.71 | 2025-01-18 | 92 | 6 | 13 | Actual |
| 14491 | 6264.71 | 2023-05-20 | 24 | 7 | 12 | Actual |
| 32851 | 139.00 | 2024-11-19 | 87 | 2 | 6 | Actual |
| 4837 | 216.00 | 2022-09-20 | 74 | 1 | 5 | Actual |
| 2622 | 8.00 | 2022-07-21 | 96 | 1 | 5 | Actual |
| 9178 | 650.00 | 2023-01-18 | 66 | 1 | 4 | Budget |
| 15836 | 15.00 | 2023-07-21 | 85 | 2 | 6 | Actual |
| 4506 | 44.00 | 2022-09-20 | 71 | 1 | 3 | Actual |
| 27634 | 375.23 | 2024-06-19 | 87 | 4 | 11 | Actual |
| 17897 | 32.00 | 2023-09-20 | 83 | 2 | 6 | Actual |
| 10274 | 30.00 | 2023-02-18 | 85 | 7 | 3 | Budget |
| 583 | 35.00 | 2022-05-20 | 71 | 3 | 6 | Actual |
| 10530 | 38500.00 | 2023-02-18 | 99 | 6 | 5 | Actual |
| 37766 | 265816.64 | 2025-03-20 | 15 | 7 | 8 | Actual |
| 19862 | 53525.00 | 2023-11-20 | 14 | 7 | 5 | Actual |
| 3002 | 380.00 | 2022-07-21 | 87 | 6 | 6 | Budget |
| 34978 | 187599.00 | 2025-01-18 | 35 | 7 | 4 | Actual |
| 28724 | 209.27 | 2024-07-20 | 77 | 2 | 11 | Actual |
| 8316 | 20015.00 | 2022-12-21 | 32 | 7 | 5 | Actual |
| 37293 | 122.00 | 2025-03-20 | 69 | 1 | 5 | Actual |
| 35311 | 3902.00 | 2025-01-18 | 62 | 6 | 7 | Actual |
| 16397 | 9227.53 | 2023-07-21 | 40 | 7 | 11 | Actual |
| 31989 | 1910.21 | 2024-10-19 | 87 | 1 | 8 | Actual |
| 13132 | 104874.00 | 2023-04-20 | 31 | 7 | 6 | Actual |
| 33157 | 570.79 | 2024-11-19 | 65 | 6 | 8 | Actual |
| 32209 | 84.80 | 2024-10-19 | 76 | 5 | 11 | Actual |
| 38056 | 56.08 | 2025-03-20 | 69 | 6 | 12 | Actual |
| 28758 | 69.91 | 2024-07-20 | 85 | 3 | 11 | Actual |
| 29248 | 486.00 | 2024-08-19 | 68 | 1 | 4 | Actual |
| 17190 | 52.60 | 2023-08-20 | 82 | 6 | 8 | Actual |
| 3228 | 431.39 | 2022-07-21 | 94 | 1 | 8 | Actual |
| 28124 | 26902.00 | 2024-07-20 | 63 | 6 | 4 | Actual |
| 12128 | 711995.00 | 2023-03-20 | 6 | 7 | 7 | Actual |
| 21091 | 138643.00 | 2023-12-21 | 21 | 7 | 6 | Actual |
| 2260 | 451.00 | 2022-07-21 | 65 | 1 | 3 | Actual |
| 24872 | 374.00 | 2024-04-19 | 66 | 6 | 5 | Actual |
| 18238 | 138432.45 | 2023-09-20 | 14 | 7 | 8 | Actual |
| 15968 | 11735.00 | 2023-07-21 | 20 | 7 | 6 | Actual |
| 12173 | 300.00 | 2023-03-20 | 73 | 1 | 8 | Budget |
| 7559 | 280.00 | 2022-11-20 | 78 | 1 | 7 | Actual |
| 23192 | 514.73 | 2024-02-18 | 73 | 1 | 8 | Actual |
| 20676 | 530246.00 | 2023-12-21 | 6 | 7 | 3 | Actual |
| 2689 | 43121.00 | 2022-07-21 | 13 | 7 | 5 | Actual |
| 31553 | 413.00 | 2024-10-19 | 92 | 6 | 4 | Actual |
| 20946 | 69.00 | 2023-12-21 | 66 | 2 | 6 | Actual |
| 32451 | 545.12 | 2024-10-19 | 74 | 6 | 13 | Actual |
| 103 | 276.00 | 2022-05-20 | 90 | 6 | 3 | Actual |
| 5036 | 139.00 | 2022-09-20 | 81 | 2 | 6 | Actual |
| 19179 | 282.90 | 2023-10-20 | 67 | 2 | 8 | Actual |
| 7921 | 850.00 | 2022-12-21 | 62 | 6 | 3 | Budget |
| 8306 | 8232.00 | 2022-12-21 | 18 | 7 | 5 | Actual |
| 25390 | 10.33 | 2024-04-19 | 94 | 2 | 11 | Actual |
| 23713 | 5815.00 | 2024-03-19 | 61 | 1 | 4 | Actual |
| 19216 | 1782.93 | 2023-10-20 | 72 | 6 | 8 | Actual |
| 34884 | 75.00 | 2025-01-18 | 85 | 7 | 3 | Actual |
| 8204 | 300.00 | 2022-12-21 | 73 | 1 | 5 | Budget |
| 31759 | 652.00 | 2024-10-19 | 92 | 3 | 6 | Actual |
| 13 | 132.00 | 2022-05-20 | 68 | 1 | 3 | Actual |
| 11086 | 281.39 | 2023-02-18 | 66 | 2 | 8 | Actual |
| 37942 | 575.24 | 2025-03-20 | 77 | 6 | 11 | Actual |
| 17940 | 53.00 | 2023-09-20 | 68 | 4 | 6 | Actual |
| 15277 | 582.68 | 2023-06-20 | 62 | 3 | 11 | Actual |
| 36947 | 10100.95 | 2025-02-18 | 33 | 7 | 12 | Actual |
| 10439 | 100.00 | 2023-02-18 | 71 | 1 | 5 | Budget |
| 34364 | 8398.79 | 2024-12-20 | 60 | 2 | 11 | Actual |
| 10278 | 62.00 | 2023-02-18 | 89 | 7 | 3 | Actual |
| 26429 | 225.23 | 2024-05-19 | 89 | 1 | 11 | Actual |
| 7706 | 200.00 | 2022-11-20 | 83 | 1 | 8 | Budget |
| 28772 | 76.29 | 2024-07-20 | 68 | 4 | 11 | Actual |
| 23114 | 392.00 | 2024-02-18 | 92 | 1 | 7 | Actual |
| 32591 | 1733.00 | 2024-11-19 | 61 | 7 | 3 | Actual |
| 7716 | -230.73 | 2022-11-20 | 91 | 1 | 8 | Actual |
| 14033 | 25900.00 | 2023-05-20 | 57 | 6 | 7 | Actual |
| 20457 | 192.25 | 2023-11-20 | 87 | 6 | 11 | Actual |
| 33798 | 1080.00 | 2024-12-20 | 87 | 6 | 4 | Actual |
| 14628 | 414.00 | 2023-06-20 | 65 | 1 | 4 | Actual |
| 33405 | 90.12 | 2024-11-19 | 84 | 1 | 12 | Actual |
| 20140 | -159.00 | 2023-11-20 | 91 | 6 | 7 | Actual |
| 2035 | 391021.00 | 2022-06-20 | 101 | 6 | 7 | Actual |
| 20409 | 28.42 | 2023-11-20 | 68 | 5 | 11 | Actual |
| 32102 | 186.93 | 2024-10-19 | 78 | 1 | 11 | Actual |
| 18258 | 1839123.25 | 2023-09-20 | 43 | 7 | 8 | Actual |
| 25777 | 1250.00 | 2024-05-19 | 62 | 7 | 3 | Actual |
| 6018 | 60.00 | 2022-10-20 | 71 | 6 | 5 | Budget |
| 27143 | 218.00 | 2024-06-19 | 89 | 1 | 6 | Actual |
| 35511 | 230.55 | 2025-01-18 | 90 | 1 | 11 | Actual |
| 33959 | 59.00 | 2024-12-20 | 66 | 2 | 6 | Actual |
| 31067 | 106.08 | 2024-09-19 | 89 | 4 | 11 | Actual |
| 19350 | 719.92 | 2023-10-20 | 62 | 4 | 11 | Actual |
| 12322 | 10395.21 | 2023-03-20 | 18 | 7 | 8 | Actual |
| 2959 | 22672.00 | 2022-07-21 | 60 | 6 | 6 | Actual |
| 8359 | 44.00 | 2022-12-21 | 82 | 1 | 6 | Actual |
| 24579 | 52.89 | 2024-03-19 | 80 | 6 | 12 | Actual |
| 8618 | 150.00 | 2022-12-21 | 89 | 6 | 6 | Actual |
| 29499 | 44.00 | 2024-08-19 | 82 | 3 | 6 | Actual |
| 16322 | 27.36 | 2023-07-21 | 78 | 5 | 11 | Actual |
| 21699 | 41644.00 | 2024-01-18 | 38 | 7 | 3 | Actual |
| 21805 | 14981.00 | 2024-01-18 | 20 | 7 | 4 | Actual |
| 5597 | 79713.17 | 2022-09-20 | 21 | 7 | 8 | Actual |
| 10667 | 380.00 | 2023-02-18 | 66 | 3 | 6 | Budget |
| 14431 | 7.14 | 2023-05-20 | 78 | 2 | 12 | Actual |
| 10663 | 2300.00 | 2023-02-18 | 62 | 3 | 6 | Budget |
| 28363 | 50.00 | 2024-07-20 | 71 | 4 | 6 | Actual |
| 27592 | 155.02 | 2024-06-19 | 67 | 3 | 11 | Actual |
| 34435 | 94.38 | 2024-12-20 | 83 | 4 | 11 | Actual |
| 20290 | 30036.49 | 2023-11-20 | 40 | 7 | 8 | Actual |
| 21205 | 1251.10 | 2023-12-21 | 65 | 1 | 8 | Actual |
| 22956 | 66.00 | 2024-02-18 | 71 | 3 | 6 | Actual |
| 14782 | 789001.00 | 2023-06-20 | 4 | 7 | 5 | Actual |
| 28266 | 196019.00 | 2024-07-20 | 35 | 7 | 5 | Actual |
| 14200 | 4739.05 | 2023-05-20 | 23 | 7 | 8 | Actual |
| 21470 | 51.82 | 2023-12-21 | 68 | 6 | 11 | Actual |
| 6383 | 303098.00 | 2022-10-20 | 101 | 6 | 6 | Actual |
| 30086 | 643.32 | 2024-08-19 | 77 | 6 | 12 | Actual |
| 15682 | 24073.00 | 2023-07-21 | 24 | 7 | 4 | Actual |
| 28253 | 14817.00 | 2024-07-20 | 18 | 7 | 5 | Actual |
| 37309 | -346.00 | 2025-03-20 | 91 | 1 | 5 | Actual |
| 11219 | 2600.00 | 2023-03-20 | 61 | 1 | 3 | Budget |
| 28996 | 28275.75 | 2024-07-20 | 34 | 7 | 12 | Actual |
| 18565 | 429.00 | 2023-10-20 | 78 | 1 | 3 | Actual |
| 14281 | 25.23 | 2023-05-20 | 71 | 3 | 11 | Actual |
| 34762 | 10233.02 | 2024-12-20 | 32 | 7 | 13 | Actual |
| 32785 | 14224.00 | 2024-11-19 | 20 | 7 | 5 | Actual |
| 3462 | 20.00 | 2022-08-20 | 82 | 6 | 3 | Budget |
| 10300 | 71.00 | 2023-02-18 | 71 | 1 | 4 | Actual |
| 32635 | 493.00 | 2024-11-19 | 83 | 1 | 4 | Actual |
| 12688 | 100.00 | 2023-04-20 | 71 | 1 | 5 | Budget |
| 21534 | 23.10 | 2023-12-21 | 76 | 1 | 12 | Actual |
| 11135 | 27878.87 | 2023-02-18 | 60 | 6 | 8 | Actual |
| 35727 | 411.41 | 2025-01-18 | 74 | 2 | 12 | Actual |
| 22482 | 1358.23 | 2024-01-18 | 23 | 7 | 11 | Actual |
| 21450 | 9.27 | 2023-12-21 | 85 | 5 | 11 | Actual |
| 13093 | 480.00 | 2023-04-20 | 80 | 6 | 6 | Budget |
| 20924 | 181.00 | 2023-12-21 | 73 | 1 | 6 | Actual |
| 14379 | 52596.42 | 2023-05-20 | 31 | 7 | 11 | Actual |
| 31289 | 294.24 | 2024-09-19 | 66 | 2 | 13 | Actual |
| 29431 | 260.00 | 2024-08-19 | 65 | 1 | 6 | Actual |
| 8489 | 220.00 | 2022-12-21 | 73 | 4 | 6 | Budget |
| 30693 | 1819.00 | 2024-09-19 | 61 | 6 | 6 | Actual |
| 8949 | 44435.24 | 2022-12-21 | 94 | 6 | 8 | Actual |
| 24152 | 316.00 | 2024-03-19 | 92 | 6 | 7 | Actual |
| 20853 | 153.00 | 2023-12-21 | 54 | 6 | 5 | Actual |
| 38509 | 47217.00 | 2025-04-20 | 19 | 7 | 5 | Actual |
| 13769 | 951.00 | 2023-05-20 | 97 | 6 | 5 | Actual |
| 38524 | 62974.00 | 2025-04-20 | 39 | 7 | 5 | Actual |
| 1192 | 2610.00 | 2022-06-20 | 63 | 6 | 3 | Actual |
| 11822 | 585.00 | 2023-03-20 | 87 | 3 | 6 | Actual |
| 33895 | 29882.00 | 2024-12-20 | 94 | 6 | 5 | Actual |
| 9623 | 77.00 | 2023-01-18 | 83 | 4 | 6 | Actual |
| 27890 | 517.05 | 2024-06-19 | 76 | 2 | 13 | Actual |
| 7108 | 195.00 | 2022-11-20 | 90 | 1 | 5 | Actual |
| 18863 | 57.00 | 2023-10-20 | 68 | 1 | 6 | Actual |
| 10394 | 134500.00 | 2023-02-18 | 101 | 6 | 4 | Budget |
| 26441 | 34.80 | 2024-05-19 | 67 | 2 | 11 | Actual |
| 24487 | 3415.72 | 2024-03-19 | 20 | 7 | 11 | Actual |
| 17616 | 14717.00 | 2023-09-20 | 8 | 7 | 3 | Actual |
| 15829 | 70.00 | 2023-07-21 | 77 | 2 | 6 | Actual |
| 9456 | 200.00 | 2023-01-18 | 67 | 1 | 6 | Budget |
| 7427 | 10.00 | 2022-11-20 | 82 | 5 | 6 | Budget |
| 11648 | 247.00 | 2023-03-20 | 90 | 6 | 5 | Actual |
| 15995 | 78.00 | 2023-07-21 | 71 | 1 | 7 | Actual |
| 8061 | 89.00 | 2022-12-21 | 69 | 1 | 4 | Actual |
| 31522 | 43426.00 | 2024-10-19 | 52 | 6 | 4 | Actual |
| 7148 | 2100.00 | 2022-11-20 | 76 | 6 | 5 | Budget |
| 16016 | 45006.00 | 2023-07-21 | 53 | 6 | 7 | Actual |
| 32155 | 193.32 | 2024-10-19 | 76 | 3 | 11 | Actual |
| 6914 | 30.00 | 2022-11-20 | 84 | 7 | 3 | Budget |
| 24861 | 120734.00 | 2024-04-19 | 12 | 2 | 5 | Actual |
| 14248 | 303.96 | 2023-05-20 | 62 | 2 | 11 | Actual |
| 4090 | 3260.00 | 2022-08-20 | 63 | 6 | 6 | Actual |
| 7169 | -162.00 | 2022-11-20 | 91 | 6 | 5 | Actual |
| 30724 | 419631.00 | 2024-09-19 | 6 | 7 | 6 | Actual |
| 9817 | 329.00 | 2023-01-18 | 94 | 1 | 7 | Actual |
| 3107 | 22446.00 | 2022-07-21 | 63 | 6 | 7 | Actual |
| 32356 | 7143.45 | 2024-10-19 | 8 | 7 | 12 | Actual |
| 32832 | 690.00 | 2024-11-19 | 61 | 2 | 6 | Actual |
| 19929 | 36.00 | 2023-11-20 | 83 | 2 | 6 | Actual |
| 37254 | 12.00 | 2025-03-20 | 96 | 6 | 4 | Actual |
| 5332 | 284.00 | 2022-09-20 | 92 | 1 | 7 | Actual |
| 7642 | 64000.00 | 2022-11-20 | 99 | 6 | 7 | Actual |
| 30663 | 699.00 | 2024-09-19 | 62 | 5 | 6 | Actual |
| 6883 | 380.00 | 2022-11-20 | 62 | 7 | 3 | Budget |
| 15154 | 4.00 | 2023-06-20 | 96 | 2 | 8 | Actual |
| 1489 | 216.00 | 2022-06-20 | 84 | 1 | 5 | Actual |
| 37001 | 181.96 | 2025-02-18 | 83 | 2 | 13 | Actual |
| 12000 | 16000.00 | 2023-03-20 | 28 | 7 | 6 | Actual |
| 20907 | 121643.00 | 2023-12-21 | 35 | 7 | 5 | Actual |
| 14743 | 11.00 | 2023-06-20 | 96 | 1 | 5 | Actual |
| 34381 | 41.19 | 2024-12-20 | 83 | 2 | 11 | Actual |
| 5147 | 164.00 | 2022-09-20 | 92 | 4 | 6 | Actual |
| 28366 | 208.00 | 2024-07-20 | 76 | 4 | 6 | Actual |
| 24959 | 20.00 | 2024-04-19 | 67 | 2 | 6 | Actual |
| 39384 | -13706.10 | 2025-05-19 | 92 | 7 | 5 | Actual |
| 7723 | 1800.00 | 2022-11-20 | 61 | 2 | 8 | Budget |
| 695 | 50.00 | 2022-05-20 | 83 | 5 | 6 | Budget |
| 24474 | 6.00 | 2024-03-19 | 96 | 6 | 11 | Actual |
| 37122 | 1287.00 | 2025-03-20 | 80 | 6 | 3 | Actual |
| 18801 | 623.00 | 2023-10-20 | 65 | 6 | 5 | Actual |
| 15987 | 76783.00 | 2023-07-21 | 60 | 1 | 7 | Actual |
| 3912 | 200.00 | 2022-08-20 | 81 | 2 | 6 | Budget |
| 32221 | -47.11 | 2024-10-19 | 91 | 5 | 11 | Actual |
| 24902 | 13942.00 | 2024-04-19 | 8 | 7 | 5 | Actual |
| 18173 | 473.82 | 2023-09-20 | 65 | 2 | 8 | Actual |
| 821 | 255.00 | 2022-05-20 | 74 | 1 | 7 | Actual |
| 38275 | 211.00 | 2025-04-20 | 83 | 6 | 3 | Actual |
| 15784 | 25512.00 | 2023-07-21 | 38 | 7 | 5 | Actual |
| 20101 | 206.00 | 2023-11-20 | 85 | 1 | 7 | Actual |
| 25521 | 1330.57 | 2024-04-19 | 23 | 7 | 11 | Actual |
| 3929 | 4.00 | 2022-08-20 | 96 | 2 | 6 | Actual |
| 21208 | 434.42 | 2023-12-21 | 68 | 1 | 8 | Actual |
| 27233 | 126.00 | 2024-06-19 | 66 | 5 | 6 | Actual |
| 36213 | 5301.00 | 2025-02-18 | 23 | 7 | 5 | Actual |
| 16928 | 7.00 | 2023-08-20 | 96 | 4 | 6 | Actual |
| 18011 | 67.00 | 2023-09-20 | 85 | 6 | 6 | Actual |
| 688 | 71.00 | 2022-05-20 | 78 | 5 | 6 | Actual |
| 17486 | 48.63 | 2023-08-20 | 52 | 6 | 12 | Actual |
| 22458 | 77.36 | 2024-01-18 | 84 | 6 | 11 | Actual |
| 20180 | 501.09 | 2023-11-20 | 67 | 1 | 8 | Actual |
| 27782 | 23.10 | 2024-06-19 | 89 | 2 | 12 | Actual |
| 23714 | 3877.00 | 2024-03-19 | 62 | 1 | 4 | Actual |
| 21099 | 24727.00 | 2023-12-21 | 33 | 7 | 6 | Actual |
| 31575 | 73411.00 | 2024-10-19 | 31 | 7 | 4 | Actual |
| 20034 | 148.00 | 2023-11-20 | 73 | 6 | 6 | Actual |
| 17474 | 23.10 | 2023-08-20 | 80 | 2 | 12 | Actual |
| 28026 | 445.00 | 2024-07-20 | 90 | 6 | 3 | Actual |
| 11762 | 100.00 | 2023-03-20 | 81 | 2 | 6 | Budget |
| 38419 | 17118.00 | 2025-04-20 | 22 | 7 | 4 | Actual |
| 10741 | 100.00 | 2023-02-18 | 84 | 4 | 6 | Budget |
| 12261 | 30109.22 | 2023-03-20 | 60 | 6 | 8 | Actual |
| 16257 | 490.13 | 2023-07-21 | 62 | 3 | 11 | Actual |
| 33643 | 1418.00 | 2024-12-20 | 87 | 1 | 3 | Actual |
| 22097 | 4378.00 | 2024-01-18 | 23 | 7 | 6 | Actual |
| 21262 | 43038.25 | 2023-12-21 | 60 | 6 | 8 | Actual |
| 21121 | 927.00 | 2023-12-21 | 77 | 1 | 7 | Actual |
| 34526 | 11315.86 | 2024-12-20 | 32 | 7 | 11 | Actual |
| 8810 | 287.45 | 2022-12-21 | 68 | 1 | 8 | Actual |
| 36489 | 71000.00 | 2025-02-18 | 99 | 6 | 7 | Actual |
| 28526 | 990.00 | 2024-07-20 | 87 | 6 | 7 | Actual |
| 10331 | 11.00 | 2023-02-18 | 96 | 1 | 4 | Actual |
| 21212 | 654.12 | 2023-12-21 | 74 | 1 | 8 | Actual |
| 1749 | 100.00 | 2022-06-20 | 67 | 4 | 6 | Budget |
| 29144 | 720.00 | 2024-08-19 | 90 | 1 | 3 | Actual |
| 30515 | 193.00 | 2024-09-19 | 85 | 6 | 5 | Actual |
| 13168 | 750.00 | 2023-04-20 | 77 | 1 | 7 | Budget |
| 25694 | 376.00 | 2024-05-19 | 78 | 1 | 3 | Actual |
| 5856 | 0.00 | 2022-10-20 | 54 | 6 | 4 | Budget |
| 16399 | 203544.08 | 2023-07-21 | 46 | 7 | 11 | Actual |
| 28488 | 445.00 | 2024-07-20 | 83 | 1 | 7 | Actual |
| 26729 | 57177.76 | 2024-05-19 | 60 | 2 | 13 | Actual |
| 30994 | 651.84 | 2024-09-19 | 62 | 2 | 11 | Actual |
| 21717 | 60.00 | 2024-01-18 | 78 | 7 | 3 | Actual |
| 7079 | 140.00 | 2022-11-20 | 68 | 1 | 5 | Actual |
| 39312 | 5.00 | 2025-04-20 | 96 | 2 | 13 | Actual |
| 2120 | 485.94 | 2022-06-20 | 65 | 2 | 8 | Actual |
| 32071 | 124857.95 | 2024-10-19 | 21 | 7 | 8 | Actual |
| 10497 | 650.00 | 2023-02-18 | 72 | 6 | 5 | Budget |
| 14713 | 32379.00 | 2023-06-20 | 40 | 7 | 4 | Actual |
| 10546 | 13589.00 | 2023-02-18 | 24 | 7 | 5 | Actual |
| 874 | 47.00 | 2022-05-20 | 69 | 6 | 7 | Actual |
| 37024 | 496.00 | 2025-02-18 | 72 | 6 | 13 | Actual |
| 13762 | 540.00 | 2023-05-20 | 87 | 6 | 5 | Actual |
| 17726 | 370.00 | 2023-09-20 | 92 | 6 | 4 | Actual |
| 32958 | 568.00 | 2024-11-19 | 80 | 6 | 6 | Actual |
| 5890 | 650.00 | 2022-10-20 | 80 | 6 | 4 | Budget |
| 15636 | 6550.00 | 2023-07-21 | 57 | 6 | 4 | Actual |
| 24832 | 525343.00 | 2024-04-19 | 46 | 7 | 4 | Actual |
| 5090 | 100.00 | 2022-09-20 | 83 | 3 | 6 | Budget |
| 5650 | 100.00 | 2022-10-20 | 84 | 1 | 3 | Budget |
| 22887 | 25775.00 | 2024-02-18 | 38 | 7 | 5 | Actual |
| 4770 | 50.00 | 2022-09-20 | 82 | 6 | 4 | Budget |
| 20402 | 4.00 | 2023-11-20 | 96 | 4 | 11 | Actual |
| 36200 | 236056.00 | 2025-02-18 | 101 | 6 | 5 | Actual |
| 37916 | 13.53 | 2025-03-20 | 85 | 5 | 11 | Actual |
| 26264 | 17287.00 | 2024-05-19 | 18 | 7 | 7 | Actual |
| 2255 | 2000.00 | 2022-07-21 | 61 | 1 | 3 | Budget |
| 35554 | 300.76 | 2025-01-18 | 74 | 3 | 11 | Actual |
| 1058 | 122.30 | 2022-05-20 | 67 | 6 | 8 | Actual |
| 25083 | 27.00 | 2024-04-19 | 82 | 6 | 6 | Actual |
| 21332 | 151.83 | 2023-12-21 | 74 | 1 | 11 | Actual |
| 19611 | 375.00 | 2023-11-20 | 54 | 6 | 3 | Actual |
| 23433 | 25.23 | 2024-02-18 | 89 | 5 | 11 | Actual |
| 2641 | 364.00 | 2022-07-21 | 66 | 6 | 5 | Actual |
| 18890 | 41.00 | 2023-10-20 | 68 | 2 | 6 | Actual |
| 10822 | 86.00 | 2023-02-18 | 68 | 6 | 6 | Actual |
| 33942 | 606.00 | 2024-12-20 | 80 | 1 | 6 | Actual |
| 9472 | 632.00 | 2023-01-18 | 80 | 1 | 6 | Actual |
| 4253 | 650.00 | 2022-08-20 | 80 | 6 | 7 | Budget |
| 17648 | 23.00 | 2023-09-20 | 71 | 7 | 3 | Actual |
| 36818 | 16743.62 | 2025-02-18 | 19 | 7 | 11 | Actual |
| 24023 | 57.00 | 2024-03-19 | 84 | 5 | 6 | Actual |
| 7781 | 1200.00 | 2022-11-20 | 61 | 6 | 8 | Budget |
| 6228 | 16000.00 | 2022-10-20 | 60 | 4 | 6 | Budget |
| 19034 | 11985.00 | 2023-10-20 | 20 | 7 | 6 | Actual |
| 1376 | 1600.00 | 2022-06-20 | 62 | 6 | 4 | Budget |
| 15809 | 81.00 | 2023-07-21 | 85 | 1 | 6 | Actual |
| 2238 | 18857.49 | 2022-06-20 | 24 | 7 | 8 | Actual |
| 20063 | 13109.00 | 2023-11-20 | 20 | 7 | 6 | Actual |
| 32986 | 32302.00 | 2024-11-19 | 24 | 7 | 6 | Actual |
| 35446 | 749.58 | 2025-01-18 | 81 | 6 | 8 | Actual |
| 30415 | 1216.00 | 2024-09-19 | 77 | 6 | 4 | Actual |
| 30319 | 114362.00 | 2024-09-19 | 15 | 7 | 3 | Actual |
| 20597 | 55360.30 | 2023-11-20 | 29 | 7 | 12 | Actual |
| 14401 | 44.38 | 2023-05-20 | 74 | 1 | 12 | Actual |
| 29125 | 1185.00 | 2024-08-19 | 65 | 1 | 3 | Actual |
| 10592 | 34.00 | 2023-02-18 | 82 | 1 | 6 | Actual |
| 9766 | 24312.00 | 2023-01-18 | 38 | 7 | 6 | Actual |
| 26777 | 457.40 | 2024-05-19 | 81 | 6 | 13 | Actual |
| 8292 | 232.00 | 2022-12-21 | 92 | 6 | 5 | Actual |
| 18725 | 109.00 | 2023-10-20 | 85 | 6 | 4 | Actual |
| 24578 | 14.59 | 2024-03-19 | 78 | 6 | 12 | Actual |
| 27645 | 103.95 | 2024-06-19 | 66 | 5 | 11 | Actual |
| 17686 | 147.00 | 2023-09-20 | 84 | 1 | 4 | Actual |
| 17273 | 37.99 | 2023-08-20 | 78 | 2 | 11 | Actual |
| 36328 | 76.00 | 2025-02-18 | 84 | 4 | 6 | Actual |
| 13584 | 88466.00 | 2023-05-20 | 46 | 7 | 3 | Actual |
| 1265 | -89958.00 | 2022-06-20 | 43 | 7 | 3 | Actual |
| 15485 | 11663.00 | 2023-07-21 | 61 | 1 | 3 | Actual |
| 12280 | 1401.11 | 2023-03-20 | 72 | 6 | 8 | Actual |
| 11353 | -99745.00 | 2023-03-20 | 43 | 7 | 3 | Actual |
| 29970 | 33.74 | 2024-08-19 | 82 | 6 | 11 | Actual |
| 30427 | 546.00 | 2024-09-19 | 92 | 6 | 4 | Actual |
| 5645 | 329.00 | 2022-10-20 | 81 | 1 | 3 | Actual |
| 26443 | 8.21 | 2024-05-19 | 69 | 2 | 11 | Actual |
| 26919 | 49.00 | 2024-06-19 | 71 | 7 | 3 | Actual |
| 34896 | 1044.00 | 2025-01-18 | 65 | 1 | 4 | Actual |
| 2823 | 200.00 | 2022-07-21 | 68 | 3 | 6 | Budget |
| 22749 | 29.00 | 2024-02-18 | 69 | 6 | 4 | Actual |
| 36528 | 1020.80 | 2025-02-18 | 73 | 1 | 8 | Actual |
| 29304 | 834.00 | 2024-08-19 | 97 | 6 | 4 | Actual |
| 16 | 54.00 | 2022-05-20 | 71 | 1 | 3 | Actual |
| 15483 | 6081.72 | 2023-06-20 | 100 | 7 | 12 | Actual |
| 15832 | 55.00 | 2023-07-21 | 81 | 2 | 6 | Actual |
| 37391 | 461.00 | 2025-03-20 | 77 | 1 | 6 | Actual |
| 20473 | 46677.16 | 2023-11-20 | 15 | 7 | 11 | Actual |
| 21398 | 97.57 | 2023-12-21 | 89 | 3 | 11 | Actual |
| 2831 | 280.00 | 2022-07-21 | 76 | 3 | 6 | Budget |
| 6440 | 1155.00 | 2022-10-20 | 80 | 1 | 7 | Actual |
| 37886 | 34.80 | 2025-03-20 | 82 | 4 | 11 | Actual |
| 19935 | -87.00 | 2023-11-20 | 91 | 2 | 6 | Actual |
| 655 | 380.00 | 2022-05-20 | 87 | 4 | 6 | Budget |
| 36197 | 11.00 | 2025-02-18 | 96 | 6 | 5 | Actual |
| 4308 | 4455.71 | 2022-08-20 | 61 | 1 | 8 | Actual |
| 27624 | 350.77 | 2024-06-19 | 74 | 4 | 11 | Actual |
| 31939 | 71000.00 | 2024-10-19 | 99 | 6 | 7 | Actual |
| 28252 | 168539.00 | 2024-07-20 | 15 | 7 | 5 | Actual |
| 27993 | 932.00 | 2024-07-20 | 92 | 1 | 3 | Actual |
| 39162 | 169.91 | 2025-04-20 | 90 | 1 | 12 | Actual |
| 38607 | -430.00 | 2025-04-20 | 91 | 3 | 6 | Actual |
| 15843 | 1886930.00 | 2023-07-21 | 10 | 3 | 6 | Actual |
| 4683 | 650.00 | 2022-09-20 | 65 | 1 | 4 | Budget |
| 14804 | 24986.00 | 2023-06-20 | 38 | 7 | 5 | Actual |
| 38649 | 85.00 | 2025-04-20 | 78 | 5 | 6 | Actual |
| 31482 | 25.00 | 2024-10-19 | 82 | 7 | 3 | Actual |
| 5467 | 1228.38 | 2022-09-20 | 87 | 1 | 8 | Actual |
| 18941 | 189.00 | 2023-10-20 | 65 | 4 | 6 | Actual |
| 23169 | 20008.00 | 2024-02-18 | 28 | 7 | 7 | Actual |
| 28497 | 17.00 | 2024-07-20 | 96 | 1 | 7 | Actual |
| 15529 | 376.00 | 2023-07-21 | 74 | 6 | 3 | Actual |
| 24957 | 42.00 | 2024-04-19 | 65 | 2 | 6 | Actual |
| 35816 | 32.83 | 2025-01-18 | 71 | 1 | 13 | Actual |
| 20386 | 133.74 | 2023-11-20 | 74 | 4 | 11 | Actual |
| 18382 | 49.70 | 2023-09-20 | 77 | 5 | 11 | Actual |
| 17534 | 5540.22 | 2023-08-20 | 28 | 7 | 12 | Actual |
| 27894 | 671.44 | 2024-06-19 | 81 | 2 | 13 | Actual |
| 37137 | 254915.00 | 2025-03-20 | 101 | 6 | 3 | Actual |
| 31511 | 423.00 | 2024-10-19 | 83 | 1 | 4 | Actual |
| 37891 | 133.74 | 2025-03-20 | 89 | 4 | 11 | Actual |
| 18687 | 609.00 | 2023-10-20 | 81 | 1 | 4 | Actual |
| 14922 | 80.00 | 2023-06-20 | 67 | 5 | 6 | Actual |
| 10750 | 72.00 | 2023-02-18 | 94 | 4 | 6 | Actual |
| 3168 | 17597.00 | 2022-07-21 | 24 | 7 | 7 | Actual |
| 35198 | 197.00 | 2025-01-18 | 77 | 5 | 6 | Actual |
| 29073 | 2434.63 | 2024-07-20 | 72 | 6 | 13 | Actual |
| 19450 | 1344.40 | 2023-10-20 | 23 | 7 | 11 | Actual |
| 21822 | 483306.00 | 2024-01-18 | 46 | 7 | 4 | Actual |
| 34459 | 164.59 | 2024-12-20 | 80 | 5 | 11 | Actual |
| 6062 | 8232.00 | 2022-10-20 | 18 | 7 | 5 | Actual |
| 24053 | 19.00 | 2024-03-19 | 82 | 6 | 6 | Actual |
| 2483 | 514.00 | 2022-07-21 | 92 | 1 | 4 | Actual |
| 5387 | 550.00 | 2022-09-20 | 87 | 6 | 7 | Budget |
| 4012 | 100.00 | 2022-08-20 | 83 | 4 | 6 | Budget |
| 16065 | 23102.00 | 2023-07-21 | 24 | 7 | 7 | Actual |
| 28419 | 118.00 | 2024-07-20 | 68 | 6 | 6 | Actual |
| 4254 | 757.00 | 2022-08-20 | 80 | 6 | 7 | Actual |
| 38023 | 10.33 | 2025-03-20 | 69 | 2 | 12 | Actual |
| 37244 | 91.00 | 2025-03-20 | 82 | 6 | 4 | Actual |
| 4047 | 100.00 | 2022-08-20 | 76 | 5 | 6 | Budget |
| 31917 | 79.00 | 2024-10-19 | 69 | 6 | 7 | Actual |
| 30336 | 110567.00 | 2024-09-19 | 39 | 7 | 3 | Actual |
| 26269 | 6062.00 | 2024-05-19 | 23 | 7 | 7 | Actual |
| 328 | -27492.00 | 2022-05-20 | 46 | 7 | 4 | Actual |
| 10612 | 975.00 | 2023-02-18 | 61 | 2 | 6 | Actual |
| 12922 | 117.00 | 2023-04-20 | 68 | 3 | 6 | Actual |
| 9167 | 2.00 | 2023-01-18 | 96 | 7 | 3 | Actual |
| 28012 | 385.00 | 2024-07-20 | 72 | 6 | 3 | Actual |
| 26238 | 7818.00 | 2024-05-19 | 76 | 6 | 7 | Actual |
| 24665 | 1339.00 | 2024-04-19 | 72 | 6 | 3 | Actual |
| 8057 | 408.00 | 2022-12-21 | 67 | 1 | 4 | Actual |
| 3137 | 138.00 | 2022-07-21 | 83 | 6 | 7 | Actual |
| 32322 | 3645.51 | 2024-10-19 | 61 | 6 | 12 | Actual |
| 18132 | 25696.00 | 2023-09-20 | 33 | 7 | 7 | Actual |
| 20209 | 228.36 | 2023-11-20 | 68 | 2 | 8 | Actual |
| 38226 | 776.00 | 2025-04-20 | 65 | 1 | 3 | Actual |
| 24790 | 497.00 | 2024-04-19 | 80 | 6 | 4 | Actual |
| 1511 | 12900.00 | 2022-06-20 | 57 | 6 | 5 | Budget |
| 37195 | 4332.00 | 2025-03-20 | 62 | 1 | 4 | Actual |
| 13926 | 51.00 | 2023-05-20 | 83 | 5 | 6 | Actual |
| 30636 | 1825.00 | 2024-09-19 | 61 | 4 | 6 | Actual |
| 3344 | 11874.03 | 2022-07-21 | 8 | 7 | 8 | Actual |
| 23125 | 5056.00 | 2024-02-18 | 62 | 6 | 7 | Actual |
| 15583 | 20.00 | 2023-07-21 | 69 | 7 | 3 | Actual |
| 6482 | 273.00 | 2022-10-20 | 67 | 6 | 7 | Actual |
| 9298 | 22164.00 | 2023-01-18 | 33 | 7 | 4 | Actual |
| 8189 | 3000.00 | 2022-12-21 | 61 | 1 | 5 | Budget |
| 2241 | 62349.21 | 2022-06-20 | 31 | 7 | 8 | Actual |
| 22506 | 1.82 | 2024-01-18 | 71 | 1 | 12 | Actual |
| 19214 | 34.42 | 2023-10-20 | 69 | 6 | 8 | Actual |
| 13272 | 134766.00 | 2023-04-20 | 29 | 7 | 7 | Actual |
| 14627 | 2924.00 | 2023-06-20 | 62 | 1 | 4 | Actual |
| 27920 | 994.25 | 2024-06-19 | 72 | 6 | 13 | Actual |
| 25939 | 68.00 | 2024-05-19 | 69 | 6 | 5 | Actual |
| 5963 | 380.00 | 2022-10-20 | 76 | 1 | 5 | Budget |
| 5853 | 11200.00 | 2022-10-20 | 53 | 6 | 4 | Budget |
| 16682 | 1684.00 | 2023-08-20 | 76 | 6 | 4 | Actual |
| 10421 | 133360.00 | 2023-02-18 | 43 | 7 | 4 | Actual |
| 31962 | 188066.00 | 2024-10-19 | 37 | 7 | 7 | Actual |
| 32123 | 57.14 | 2024-10-19 | 68 | 2 | 11 | Actual |
| 37765 | 119616.95 | 2025-03-20 | 14 | 7 | 8 | Actual |
| 20574 | 125.23 | 2023-11-20 | 89 | 6 | 12 | Actual |
| 33468 | 136.93 | 2024-11-19 | 85 | 6 | 12 | Actual |
| 37820 | 63.53 | 2025-03-20 | 66 | 2 | 11 | Actual |
| 16179 | 13513.45 | 2023-07-21 | 18 | 7 | 8 | Actual |
| 1207 | 220.00 | 2022-06-20 | 73 | 6 | 3 | Budget |
| 37597 | 296.00 | 2025-03-20 | 89 | 1 | 7 | Actual |
| 34987 | 6136.00 | 2025-01-18 | 61 | 1 | 5 | Actual |
| 33060 | 35392.00 | 2024-11-19 | 94 | 6 | 7 | Actual |
| 35665 | 65706.24 | 2025-01-18 | 13 | 7 | 11 | Actual |
| 28905 | 575.24 | 2024-07-20 | 87 | 1 | 12 | Actual |
| 32295 | 85.87 | 2024-10-19 | 68 | 1 | 12 | Actual |
| 13943 | 2725.00 | 2023-05-20 | 63 | 6 | 6 | Actual |
| 23311 | 35.87 | 2024-02-18 | 71 | 1 | 11 | Actual |
| 2963 | 2040.00 | 2022-07-21 | 62 | 6 | 6 | Actual |
| 36893 | 6198.75 | 2025-02-18 | 52 | 6 | 12 | Actual |
| 35239 | 416.00 | 2025-01-18 | 87 | 6 | 6 | Actual |
| 20534 | 20.97 | 2023-11-20 | 77 | 2 | 12 | Actual |
| 31729 | 135.00 | 2024-10-19 | 90 | 2 | 6 | Actual |
| 25599 | 34.80 | 2024-04-19 | 66 | 6 | 12 | Actual |
| 32760 | 1277.00 | 2024-11-19 | 80 | 6 | 5 | Actual |
| 67 | 200.00 | 2022-05-20 | 66 | 6 | 3 | Budget |
| 25201 | 4422.00 | 2024-04-19 | 23 | 7 | 7 | Actual |
| 36956 | 8338.15 | 2025-02-18 | 100 | 7 | 12 | Actual |
| 1536 | 175.00 | 2022-06-20 | 74 | 6 | 5 | Actual |
| 8387 | 60.00 | 2022-12-21 | 68 | 2 | 6 | Actual |
| 9007 | 490.00 | 2023-01-18 | 77 | 1 | 3 | Actual |
| 14703 | 22187.00 | 2023-06-20 | 28 | 7 | 4 | Actual |
| 2309 | 13720.00 | 2022-07-21 | 60 | 6 | 3 | Actual |
| 22678 | 533632.00 | 2024-02-18 | 43 | 7 | 3 | Actual |
| 1589 | 18411.00 | 2022-06-20 | 38 | 7 | 5 | Actual |
| 34066 | 1853.00 | 2024-12-20 | 61 | 6 | 6 | Actual |
| 8581 | 369.00 | 2022-12-21 | 65 | 6 | 6 | Actual |
| 14915 | 271.00 | 2023-06-20 | 92 | 4 | 6 | Actual |
| 23888 | 20779.00 | 2024-03-19 | 33 | 7 | 5 | Actual |
| 9006 | 550.00 | 2023-01-18 | 77 | 1 | 3 | Budget |
| 37304 | 259.00 | 2025-03-20 | 84 | 1 | 5 | Actual |
| 23180 | -454910.00 | 2024-02-18 | 43 | 7 | 7 | Actual |
| 27421 | 937.46 | 2024-06-19 | 73 | 1 | 8 | Actual |
| 5266 | 96336.00 | 2022-09-20 | 15 | 7 | 6 | Actual |
| 13317 | 82.90 | 2023-04-20 | 82 | 1 | 8 | Actual |
| 22457 | 84.80 | 2024-01-18 | 83 | 6 | 11 | Actual |
| 36609 | 34500.00 | 2025-02-18 | 99 | 6 | 8 | Actual |
| 34565 | 10277.55 | 2024-12-20 | 60 | 2 | 12 | Actual |
| 13078 | 35.00 | 2023-04-20 | 71 | 6 | 6 | Actual |
| 679 | 120.00 | 2022-05-20 | 73 | 5 | 6 | Budget |
| 30238 | 7908.42 | 2024-08-19 | 33 | 7 | 13 | Actual |
| 24305 | 17494.70 | 2024-03-19 | 60 | 1 | 11 | Actual |
| 32821 | 144.00 | 2024-11-19 | 83 | 1 | 6 | Actual |
| 6937 | 280.00 | 2022-11-20 | 67 | 1 | 4 | Budget |
| 168 | 143.00 | 2022-05-20 | 80 | 7 | 3 | Actual |
| 25696 | 878.00 | 2024-05-19 | 81 | 1 | 3 | Actual |
| 6709 | 437.00 | 2022-10-20 | 97 | 6 | 8 | Actual |
| 4824 | 550.00 | 2022-09-20 | 65 | 1 | 5 | Budget |
| 19673 | 2739.00 | 2023-11-20 | 61 | 7 | 3 | Actual |
| 37685 | 454.12 | 2025-03-20 | 83 | 1 | 8 | Actual |
| 13540 | 1143.00 | 2023-05-20 | 80 | 6 | 3 | Actual |
| 4823 | 2200.00 | 2022-09-20 | 62 | 1 | 5 | Budget |
| 29237 | -130.00 | 2024-08-19 | 91 | 7 | 3 | Actual |
| 3045 | 3276.00 | 2022-07-21 | 61 | 1 | 7 | Actual |
| 6274 | 9700.00 | 2022-10-20 | 60 | 5 | 6 | Budget |
| 13034 | 217.00 | 2023-04-20 | 81 | 5 | 6 | Actual |
| 22820 | 138.00 | 2024-02-18 | 85 | 1 | 5 | Actual |
| 528 | 100.00 | 2022-05-20 | 66 | 2 | 6 | Budget |
| 24216 | 4742.08 | 2024-03-19 | 62 | 2 | 8 | Actual |
| 8013 | 8.00 | 2022-12-21 | 69 | 7 | 3 | Actual |
| 3626 | 369.00 | 2022-08-20 | 66 | 6 | 4 | Actual |
| 27039 | 131.00 | 2024-06-19 | 71 | 1 | 5 | Actual |
| 8626 | 449600.00 | 2022-12-21 | 101 | 6 | 6 | Budget |
| 32306 | 124.17 | 2024-10-19 | 83 | 1 | 12 | Actual |
| 17744 | 5054.00 | 2023-09-20 | 23 | 7 | 4 | Actual |
| 37974 | 7587.07 | 2025-03-20 | 28 | 7 | 11 | Actual |
| 30983 | 117.78 | 2024-09-19 | 85 | 1 | 11 | Actual |
| 24919 | 89077.00 | 2024-04-19 | 35 | 7 | 5 | Actual |
| 22129 | 63.00 | 2024-01-18 | 82 | 1 | 7 | Actual |
| 449 | 26232.00 | 2022-05-20 | 19 | 7 | 5 | Actual |
| 21033 | 121.00 | 2023-12-21 | 76 | 5 | 6 | Actual |
| 484 | 100.00 | 2022-05-20 | 68 | 1 | 6 | Budget |
| 4165 | 14172.00 | 2022-08-20 | 100 | 7 | 6 | Actual |
| 20561 | 6.08 | 2023-11-20 | 72 | 6 | 12 | Actual |
| 22295 | 34500.00 | 2024-01-18 | 99 | 6 | 8 | Actual |
| 16800 | 170564.00 | 2023-08-20 | 15 | 7 | 5 | Actual |
| 21288 | 292.00 | 2023-12-21 | 92 | 6 | 8 | Actual |
| 33236 | -243.92 | 2024-11-19 | 91 | 1 | 11 | Actual |
| 38241 | 326.00 | 2025-04-20 | 84 | 1 | 3 | Actual |
| 33462 | 216.72 | 2024-11-19 | 78 | 6 | 12 | Actual |
| 35659 | 27000.00 | 2025-01-18 | 99 | 6 | 11 | Actual |
| 22297 | 1065640.63 | 2024-01-18 | 4 | 7 | 8 | Actual |
| 15544 | 14365.00 | 2023-07-21 | 94 | 6 | 3 | Actual |
| 14211 | 69461.47 | 2023-05-20 | 39 | 7 | 8 | Actual |
| 24533 | 668.86 | 2024-03-19 | 60 | 2 | 12 | Actual |
| 22622 | 5706.00 | 2024-02-18 | 61 | 6 | 3 | Actual |
| 34619 | 766.73 | 2024-12-20 | 87 | 6 | 12 | Actual |
| 14514 | 109.00 | 2023-06-20 | 71 | 1 | 3 | Actual |
| 17143 | 364.72 | 2023-08-20 | 65 | 2 | 8 | Actual |
| 281 | 47.00 | 2022-05-20 | 82 | 6 | 4 | Actual |
| 7936 | 281.00 | 2022-12-21 | 72 | 6 | 3 | Actual |
| 6513 | 630.00 | 2022-10-20 | 87 | 6 | 7 | Actual |
| 494 | 426.00 | 2022-05-20 | 77 | 1 | 6 | Actual |
| 28926 | 44.38 | 2024-07-20 | 78 | 2 | 12 | Actual |
| 8802 | 4201.16 | 2022-12-21 | 62 | 1 | 8 | Actual |
| 21358 | 19.91 | 2023-12-21 | 71 | 2 | 11 | Actual |
| 5170 | 100.00 | 2022-09-20 | 74 | 5 | 6 | Budget |
| 30070 | 51624.06 | 2024-08-19 | 56 | 6 | 12 | Actual |
| 18806 | 98.00 | 2023-10-20 | 71 | 6 | 5 | Actual |
| 6266 | 410.00 | 2022-10-20 | 87 | 4 | 6 | Actual |
| 34114 | 34909.00 | 2024-12-20 | 33 | 7 | 6 | Actual |
| 11343 | 179178.00 | 2023-03-20 | 29 | 7 | 3 | Actual |
| 22101 | 113164.00 | 2024-01-18 | 31 | 7 | 6 | Actual |
| 7212 | 380.00 | 2022-11-20 | 65 | 1 | 6 | Budget |
| 26494 | 127.36 | 2024-05-19 | 66 | 4 | 11 | Actual |
| 13051 | 1983.00 | 2023-04-20 | 52 | 6 | 6 | Actual |
| 29219 | 99.00 | 2024-08-19 | 67 | 7 | 3 | Actual |
| 35407 | 519.27 | 2025-01-18 | 74 | 2 | 8 | Actual |
| 18324 | 17.78 | 2023-09-20 | 71 | 3 | 11 | Actual |
| 7619 | 220.00 | 2022-11-20 | 78 | 6 | 7 | Actual |
| 31153 | 377.36 | 2024-09-19 | 81 | 1 | 12 | Actual |
| 17582 | 6074.00 | 2023-09-20 | 61 | 6 | 3 | Actual |
| 28558 | 43336.00 | 2024-07-20 | 38 | 7 | 7 | Actual |
| 30160 | 2543.40 | 2024-08-19 | 61 | 2 | 13 | Actual |
| 21610 | -103632.97 | 2023-12-21 | 43 | 7 | 12 | Actual |
| 20737 | 56.00 | 2023-12-21 | 69 | 1 | 4 | Actual |
| 21342 | 240.13 | 2023-12-21 | 87 | 1 | 11 | Actual |
| 13215 | 200.00 | 2023-04-20 | 67 | 6 | 7 | Budget |
| 35772 | 307.15 | 2025-01-18 | 90 | 6 | 12 | Actual |
| 4965 | 355.00 | 2022-09-20 | 65 | 1 | 6 | Actual |
| 15287 | 135.87 | 2023-06-20 | 77 | 3 | 11 | Actual |
| 14912 | 132.00 | 2023-06-20 | 89 | 4 | 6 | Actual |
| 16067 | 175194.00 | 2023-07-21 | 29 | 7 | 7 | Actual |
| 11992 | 89065.00 | 2023-03-20 | 15 | 7 | 6 | Actual |
| 812 | 280.00 | 2022-05-20 | 67 | 1 | 7 | Budget |
| 22816 | 504.00 | 2024-02-18 | 81 | 1 | 5 | Actual |
| 37838 | 51.82 | 2025-03-20 | 90 | 2 | 11 | Actual |
Generated 2025-06-19 20:06:54.388 UTC