[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 2365
34132 items
NOTE: Only 1000 elements of total 34132 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15414 | 29.48 | 2023-06-20 | 87 | 1 | 12 | Actual |
| 4034 | 101.00 | 2022-08-20 | 66 | 5 | 6 | Actual |
| 17094 | 52502.00 | 2023-08-20 | 21 | 7 | 7 | Actual |
| 15562 | 30739.00 | 2023-07-21 | 24 | 7 | 3 | Actual |
| 16951 | 138.00 | 2023-08-20 | 90 | 5 | 6 | Actual |
| 2385 | 79921.00 | 2022-07-21 | 37 | 7 | 3 | Actual |
| 9293 | 19115.00 | 2023-01-18 | 24 | 7 | 4 | Actual |
| 3115 | 147.00 | 2022-07-21 | 68 | 6 | 7 | Actual |
| 19332 | 59.27 | 2023-10-20 | 76 | 3 | 11 | Actual |
| 36063 | 384.00 | 2025-02-18 | 85 | 1 | 4 | Actual |
| 12024 | 200.00 | 2023-03-20 | 67 | 1 | 7 | Budget |
| 20567 | 67.78 | 2023-11-20 | 80 | 6 | 12 | Actual |
| 5197 | 37737.00 | 2022-09-20 | 52 | 6 | 6 | Actual |
| 36880 | 109.27 | 2025-02-18 | 80 | 2 | 12 | Actual |
| 13843 | 131.00 | 2023-05-20 | 80 | 2 | 6 | Actual |
| 34602 | 395.45 | 2024-12-20 | 66 | 6 | 12 | Actual |
| 6029 | 192.00 | 2022-10-20 | 78 | 6 | 5 | Actual |
| 37783 | 122579.12 | 2025-03-20 | 39 | 7 | 8 | Actual |
| 3413 | 451.00 | 2022-08-20 | 92 | 1 | 3 | Actual |
| 2050 | 16900.00 | 2022-06-20 | 24 | 7 | 7 | Actual |
| 10247 | 40.00 | 2023-02-18 | 67 | 7 | 3 | Budget |
| 1228 | 380.00 | 2022-06-20 | 87 | 6 | 3 | Budget |
| 23366 | 19.91 | 2024-02-18 | 71 | 3 | 11 | Actual |
| 28538 | 46698.00 | 2024-07-20 | 7 | 7 | 7 | Actual |
| 31713 | 41.00 | 2024-10-19 | 68 | 2 | 6 | Actual |
| 16292 | 139.06 | 2023-07-21 | 74 | 4 | 11 | Actual |
| 17728 | 9.00 | 2023-09-20 | 96 | 6 | 4 | Actual |
| 33223 | 389.06 | 2024-11-19 | 74 | 1 | 11 | Actual |
| 6918 | 135.00 | 2022-11-20 | 87 | 7 | 3 | Actual |
| 14075 | 12485.00 | 2023-05-20 | 20 | 7 | 7 | Actual |
| 24757 | 627.00 | 2024-04-19 | 81 | 1 | 4 | Actual |
| 31955 | 26881.00 | 2024-10-19 | 28 | 7 | 7 | Actual |
| 31310 | 4.00 | 2024-09-19 | 96 | 2 | 13 | Actual |
| 30335 | 57661.00 | 2024-09-19 | 38 | 7 | 3 | Actual |
| 19644 | 326736.00 | 2023-11-20 | 101 | 6 | 3 | Actual |
| 3207 | 650.00 | 2022-07-21 | 77 | 1 | 8 | Budget |
| 31388 | 1802.00 | 2024-10-19 | 80 | 1 | 3 | Actual |
| 292 | -174.00 | 2022-05-20 | 91 | 6 | 4 | Actual |
| 36127 | 46070.00 | 2025-02-18 | 34 | 7 | 4 | Actual |
| 14797 | 138270.00 | 2023-06-20 | 29 | 7 | 5 | Actual |
| 11616 | 136.00 | 2023-03-20 | 68 | 6 | 5 | Actual |
| 36348 | 263.00 | 2025-02-18 | 77 | 5 | 6 | Actual |
| 11084 | 200.00 | 2023-02-18 | 65 | 2 | 8 | Budget |
| 8335 | 280.00 | 2022-12-21 | 66 | 1 | 6 | Budget |
| 33939 | 289.00 | 2024-12-20 | 76 | 1 | 6 | Actual |
| 5041 | 51.00 | 2022-09-20 | 83 | 2 | 6 | Actual |
| 29257 | 1111.00 | 2024-08-19 | 81 | 1 | 4 | Actual |
| 6685 | 380.00 | 2022-10-20 | 77 | 6 | 8 | Budget |
| 36886 | 96.51 | 2025-02-18 | 87 | 2 | 12 | Actual |
| 19057 | 540.00 | 2023-10-20 | 66 | 1 | 7 | Actual |
| 2309 | 13720.00 | 2022-07-21 | 60 | 6 | 3 | Actual |
| 21432 | 297.57 | 2023-12-21 | 61 | 5 | 11 | Actual |
| 16027 | 230.00 | 2023-07-21 | 68 | 6 | 7 | Actual |
| 5029 | 94.00 | 2022-09-20 | 76 | 2 | 6 | Actual |
| 33852 | 72.00 | 2024-12-20 | 82 | 1 | 5 | Actual |
| 31725 | 35.00 | 2024-10-19 | 84 | 2 | 6 | Actual |
| 28502 | 215095.00 | 2024-07-20 | 56 | 6 | 7 | Actual |
| 4218 | 50990.00 | 2022-08-20 | 56 | 6 | 7 | Actual |
| 31257 | 7587.07 | 2024-09-19 | 100 | 7 | 12 | Actual |
| 11809 | 648.00 | 2023-03-20 | 80 | 3 | 6 | Actual |
| 13721 | 909.00 | 2023-05-20 | 80 | 1 | 5 | Actual |
| 24795 | 83.00 | 2024-04-19 | 85 | 6 | 4 | Actual |
| 33145 | 343.51 | 2024-11-19 | 92 | 2 | 8 | Actual |
| 19602 | 281.00 | 2023-11-20 | 89 | 1 | 3 | Actual |
| 6219 | 480.00 | 2022-10-20 | 87 | 3 | 6 | Budget |
| 6213 | 100.00 | 2022-10-20 | 83 | 3 | 6 | Budget |
| 28120 | 171953.00 | 2024-07-20 | 56 | 6 | 4 | Actual |
| 23584 | 29680.04 | 2024-02-18 | 35 | 7 | 12 | Actual |
| 28936 | -24.77 | 2024-07-20 | 91 | 2 | 12 | Actual |
| 717 | 17108.00 | 2022-05-20 | 60 | 6 | 6 | Actual |
| 11446 | -277.00 | 2023-03-20 | 91 | 1 | 4 | Actual |
| 5430 | 7201.22 | 2022-09-20 | 61 | 1 | 8 | Actual |
| 10656 | 572963.00 | 2023-02-18 | 10 | 3 | 6 | Actual |
| 35915 | 8666.33 | 2025-01-18 | 33 | 7 | 13 | Actual |
| 10133 | 121.00 | 2023-02-18 | 83 | 1 | 3 | Actual |
| 1689 | 3.00 | 2022-06-20 | 96 | 2 | 6 | Actual |
| 38792 | 1084175.00 | 2025-04-20 | 6 | 7 | 7 | Actual |
| 12439 | 76.00 | 2023-04-20 | 83 | 6 | 3 | Actual |
| 19314 | 48.63 | 2023-10-20 | 87 | 2 | 11 | Actual |
| 21583 | 35000.00 | 2023-12-21 | 99 | 6 | 12 | Actual |
| 22384 | 151.83 | 2024-01-18 | 66 | 3 | 11 | Actual |
| 39384 | -13706.10 | 2025-05-19 | 92 | 7 | 5 | Actual |
| 35169 | 135.00 | 2025-01-18 | 73 | 4 | 6 | Actual |
| 35340 | 513572.00 | 2025-01-18 | 101 | 6 | 7 | Actual |
| 1850 | 11863.00 | 2022-06-20 | 63 | 6 | 6 | Actual |
| 11500 | 144.00 | 2023-03-20 | 84 | 6 | 4 | Actual |
| 3619 | 2038.00 | 2022-08-20 | 62 | 6 | 4 | Actual |
| 21193 | 69135.00 | 2023-12-21 | 34 | 7 | 7 | Actual |
| 35312 | 25678.00 | 2025-01-18 | 63 | 6 | 7 | Actual |
| 19825 | 38033.00 | 2023-11-20 | 60 | 6 | 5 | Actual |
| 18650 | 42.00 | 2023-10-20 | 68 | 7 | 3 | Actual |
| 22791 | 29922.00 | 2024-02-18 | 33 | 7 | 4 | Actual |
| 14009 | 130.00 | 2023-05-20 | 71 | 1 | 7 | Actual |
| 32158 | 427.36 | 2024-10-19 | 80 | 3 | 11 | Actual |
| 10921 | 56.00 | 2023-02-18 | 82 | 1 | 7 | Actual |
| 19026 | 364334.00 | 2023-10-20 | 6 | 7 | 6 | Actual |
| 18762 | 438582.00 | 2023-10-20 | 46 | 7 | 4 | Actual |
| 29604 | 17287.00 | 2024-08-19 | 18 | 7 | 6 | Actual |
| 1064 | 50.00 | 2022-05-20 | 71 | 6 | 8 | Budget |
| 22635 | 900.00 | 2024-02-18 | 77 | 6 | 3 | Actual |
| 25609 | 12.46 | 2024-04-19 | 78 | 6 | 12 | Actual |
| 12691 | 200.00 | 2023-04-20 | 74 | 1 | 5 | Budget |
| 26433 | 106.08 | 2024-05-19 | 94 | 1 | 11 | Actual |
| 18850 | 86241.00 | 2023-10-20 | 37 | 7 | 5 | Actual |
| 7205 | 24800.00 | 2022-11-20 | 60 | 1 | 6 | Budget |
| 32966 | 448.00 | 2024-11-19 | 90 | 6 | 6 | Actual |
| 17780 | 608.00 | 2023-09-20 | 87 | 1 | 5 | Actual |
| 27522 | 34147.17 | 2024-06-19 | 33 | 7 | 8 | Actual |
| 4710 | 280.00 | 2022-09-20 | 83 | 1 | 4 | Budget |
| 30442 | 19558.00 | 2024-09-19 | 20 | 7 | 4 | Actual |
| 39337 | 213.54 | 2025-04-20 | 83 | 6 | 13 | Actual |
| 23307 | 215.66 | 2024-02-18 | 66 | 1 | 11 | Actual |
| 8898 | 346200.00 | 2022-12-21 | 56 | 6 | 8 | Budget |
| 19688 | 27.00 | 2023-11-20 | 82 | 7 | 3 | Actual |
| 25161 | 612.00 | 2024-04-19 | 65 | 6 | 7 | Actual |
| 27016 | 38350.00 | 2024-06-19 | 24 | 7 | 4 | Actual |
| 28436 | 389.00 | 2024-07-20 | 90 | 6 | 6 | Actual |
| 15816 | 63641.00 | 2023-07-21 | 12 | 2 | 6 | Actual |
| 13925 | 15.00 | 2023-05-20 | 82 | 5 | 6 | Actual |
| 3919 | 50.00 | 2022-08-20 | 84 | 2 | 6 | Budget |
| 1978 | 122573.00 | 2022-06-20 | 56 | 6 | 7 | Actual |
| 3439 | 112.00 | 2022-08-20 | 67 | 6 | 3 | Actual |
| 27079 | 585.00 | 2024-06-19 | 81 | 6 | 5 | Actual |
| 4537 | 11.00 | 2022-09-20 | 96 | 1 | 3 | Actual |
| 18710 | 176.00 | 2023-10-20 | 67 | 6 | 4 | Actual |
| 24014 | 104.00 | 2024-03-19 | 73 | 5 | 6 | Actual |
| 10990 | 720.00 | 2023-02-18 | 87 | 6 | 7 | Actual |
| 4088 | 950.00 | 2022-08-20 | 62 | 6 | 6 | Budget |
| 33711 | 92888.00 | 2024-12-20 | 39 | 7 | 3 | Actual |
| 21785 | 82.00 | 2024-01-18 | 85 | 6 | 4 | Actual |
| 9946 | 200.00 | 2023-01-18 | 84 | 1 | 8 | Budget |
| 4550 | 1172.00 | 2022-09-20 | 61 | 6 | 3 | Actual |
| 1532 | 321.00 | 2022-06-20 | 72 | 6 | 5 | Actual |
| 5722 | 12264.00 | 2022-10-20 | 94 | 6 | 3 | Actual |
| 34763 | 8666.33 | 2024-12-20 | 33 | 7 | 13 | Actual |
| 6857 | 30187.00 | 2022-11-20 | 14 | 7 | 3 | Actual |
| 36595 | 1035.95 | 2025-02-18 | 80 | 6 | 8 | Actual |
| 38524 | 62974.00 | 2025-04-20 | 39 | 7 | 5 | Actual |
| 23043 | 151.00 | 2024-02-18 | 74 | 6 | 6 | Actual |
| 4729 | 7.00 | 2022-09-20 | 54 | 6 | 4 | Actual |
| 27132 | 133.00 | 2024-06-19 | 74 | 1 | 6 | Actual |
| 23387 | 1117.80 | 2024-02-18 | 62 | 4 | 11 | Actual |
| 3415 | 12.00 | 2022-08-20 | 96 | 1 | 3 | Actual |
| 12280 | 1401.11 | 2023-03-20 | 72 | 6 | 8 | Actual |
| 26870 | 80.00 | 2024-06-19 | 82 | 6 | 3 | Actual |
| 37084 | 891.00 | 2025-03-20 | 76 | 1 | 3 | Actual |
| 11864 | 74.00 | 2023-03-20 | 84 | 4 | 6 | Actual |
| 37318 | 24972.00 | 2025-03-20 | 57 | 6 | 5 | Actual |
| 13371 | 117.75 | 2023-04-20 | 85 | 2 | 8 | Actual |
| 8883 | 70.00 | 2022-12-21 | 85 | 2 | 8 | Budget |
| 32725 | 1336.00 | 2024-11-19 | 80 | 1 | 5 | Actual |
| 12548 | 429.00 | 2023-04-20 | 73 | 1 | 4 | Actual |
| 21533 | 42.25 | 2023-12-21 | 74 | 1 | 12 | Actual |
| 18311 | 35.87 | 2023-09-20 | 90 | 2 | 11 | Actual |
| 8814 | 510.18 | 2022-12-21 | 73 | 1 | 8 | Actual |
| 8824 | 1079.89 | 2022-12-21 | 80 | 1 | 8 | Actual |
| 22156 | 1687.00 | 2024-01-18 | 72 | 6 | 7 | Actual |
| 7468 | 35.00 | 2022-11-20 | 71 | 6 | 6 | Actual |
| 6916 | 30.00 | 2022-11-20 | 85 | 7 | 3 | Budget |
| 31812 | 8.00 | 2024-10-19 | 96 | 5 | 6 | Actual |
| 17774 | 644.00 | 2023-09-20 | 80 | 1 | 5 | Actual |
| 3317 | 480.00 | 2022-07-21 | 80 | 6 | 8 | Budget |
| 32570 | 24696.00 | 2024-11-19 | 18 | 7 | 3 | Actual |
| 31287 | 1624.09 | 2024-09-19 | 62 | 2 | 13 | Actual |
| 18522 | 35000.00 | 2023-09-20 | 99 | 6 | 12 | Actual |
| 22551 | 58.21 | 2024-01-18 | 87 | 6 | 12 | Actual |
| 20229 | 6.00 | 2023-11-20 | 96 | 2 | 8 | Actual |
| 11425 | 480.00 | 2023-03-20 | 76 | 1 | 4 | Budget |
| 16364 | 70.97 | 2023-07-21 | 89 | 6 | 11 | Actual |
| 14133 | 316.24 | 2023-05-20 | 73 | 2 | 8 | Actual |
| 29175 | 182.00 | 2024-08-19 | 84 | 6 | 3 | Actual |
| 28666 | 129614.10 | 2024-07-20 | 21 | 7 | 8 | Actual |
| 8470 | 10.00 | 2022-12-21 | 96 | 3 | 6 | Actual |
| 37264 | 162577.00 | 2025-03-20 | 15 | 7 | 4 | Actual |
| 24378 | 31.61 | 2024-03-19 | 84 | 3 | 11 | Actual |
| 24119 | 378.00 | 2024-03-19 | 94 | 1 | 7 | Actual |
| 9869 | 111.00 | 2023-01-18 | 85 | 6 | 7 | Actual |
| 22201 | 54534.00 | 2024-01-18 | 39 | 7 | 7 | Actual |
| 25771 | 350000.00 | 2024-05-19 | 42 | 7 | 3 | Actual |
| 25084 | 95.00 | 2024-04-19 | 83 | 6 | 6 | Actual |
| 19962 | 346.00 | 2023-11-20 | 90 | 3 | 6 | Actual |
| 16210 | 188.00 | 2023-07-21 | 74 | 1 | 11 | Actual |
| 683 | 100.00 | 2022-05-20 | 76 | 5 | 6 | Budget |
| 19741 | 54.00 | 2023-11-20 | 71 | 6 | 4 | Actual |
| 27806 | 712.47 | 2024-06-19 | 77 | 6 | 12 | Actual |
| 33551 | 148.62 | 2024-11-19 | 83 | 2 | 13 | Actual |
| 31165 | 76306.44 | 2024-09-19 | 12 | 2 | 12 | Actual |
| 14318 | 31.61 | 2023-05-20 | 84 | 4 | 11 | Actual |
| 35645 | 555.02 | 2025-01-18 | 80 | 6 | 11 | Actual |
| 15518 | 7436.00 | 2023-07-21 | 61 | 6 | 3 | Actual |
| 33289 | 82.68 | 2024-11-19 | 89 | 3 | 11 | Actual |
| 24033 | 85897.00 | 2024-03-19 | 56 | 6 | 6 | Actual |
| 26509 | 37.99 | 2024-05-19 | 85 | 4 | 11 | Actual |
| 29964 | 383.74 | 2024-08-19 | 74 | 6 | 11 | Actual |
| 22435 | 3523.17 | 2024-01-18 | 53 | 6 | 11 | Actual |
| 20446 | 94.38 | 2023-11-20 | 73 | 6 | 11 | Actual |
| 17354 | 27.36 | 2023-08-20 | 78 | 5 | 11 | Actual |
| 9275 | 8.00 | 2023-01-18 | 96 | 6 | 4 | Actual |
| 8323 | 18871.00 | 2022-12-21 | 40 | 7 | 5 | Actual |
| 2151 | 120.78 | 2022-06-20 | 85 | 2 | 8 | Actual |
| 21615 | 5154.00 | 2024-01-18 | 62 | 1 | 3 | Actual |
| 10263 | 40.00 | 2023-02-18 | 78 | 7 | 3 | Budget |
| 23619 | 161594.00 | 2024-03-19 | 12 | 2 | 3 | Actual |
| 37265 | 19756.00 | 2025-03-20 | 18 | 7 | 4 | Actual |
| 28286 | 556.00 | 2024-07-20 | 77 | 1 | 6 | Actual |
| 11870 | 111.00 | 2023-03-20 | 89 | 4 | 6 | Actual |
| 30584 | 109.00 | 2024-09-19 | 65 | 2 | 6 | Actual |
| 22996 | 185.00 | 2024-02-18 | 90 | 4 | 6 | Actual |
| 16999 | 39785.00 | 2023-08-20 | 19 | 7 | 6 | Actual |
| 33264 | -88.60 | 2024-11-19 | 91 | 2 | 11 | Actual |
| 8772 | 14892.00 | 2022-12-21 | 8 | 7 | 7 | Actual |
| 38662 | 19581.00 | 2025-04-20 | 52 | 6 | 6 | Actual |
| 30266 | 373.00 | 2024-09-19 | 84 | 1 | 3 | Actual |
| 30401 | 56810.00 | 2024-09-19 | 60 | 6 | 4 | Actual |
| 6766 | 100.00 | 2022-11-20 | 78 | 1 | 3 | Budget |
| 26849 | 2995.00 | 2024-06-19 | 54 | 6 | 3 | Actual |
| 12523 | 180.00 | 2023-04-20 | 87 | 7 | 3 | Actual |
| 7744 | 380.00 | 2022-11-20 | 77 | 2 | 8 | Budget |
| 18394 | 35.87 | 2023-09-20 | 92 | 5 | 11 | Actual |
| 35362 | 135307.00 | 2025-01-18 | 37 | 7 | 7 | Actual |
| 30091 | 173.10 | 2024-08-19 | 83 | 6 | 12 | Actual |
| 3260 | 280.00 | 2022-07-21 | 81 | 2 | 8 | Budget |
| 3116 | 43.00 | 2022-07-21 | 69 | 6 | 7 | Actual |
| 36308 | 646.00 | 2025-02-18 | 92 | 3 | 6 | Actual |
| 8806 | 480.00 | 2022-12-21 | 66 | 1 | 8 | Budget |
| 12416 | 98.00 | 2023-04-20 | 68 | 6 | 3 | Actual |
| 1081 | 30.00 | 2022-05-20 | 82 | 6 | 8 | Budget |
| 27063 | 6112.00 | 2024-06-19 | 61 | 6 | 5 | Actual |
| 9738 | 5112.00 | 2023-01-18 | 94 | 6 | 6 | Actual |
| 11806 | 550.00 | 2023-03-20 | 77 | 3 | 6 | Budget |
| 33263 | 112.46 | 2024-11-19 | 90 | 2 | 11 | Actual |
| 24412 | 43.31 | 2024-03-19 | 94 | 4 | 11 | Actual |
| 11857 | 480.00 | 2023-03-20 | 80 | 4 | 6 | Budget |
| 21440 | 22.04 | 2023-12-21 | 73 | 5 | 11 | Actual |
| 11579 | 200.00 | 2023-03-20 | 84 | 1 | 5 | Budget |
| 9228 | 2764.00 | 2023-01-18 | 61 | 6 | 4 | Actual |
| 23630 | 655.00 | 2024-03-19 | 66 | 6 | 3 | Actual |
| 1405 | 380.00 | 2022-06-20 | 81 | 6 | 4 | Budget |
| 30145 | 90.73 | 2024-08-19 | 78 | 1 | 13 | Actual |
| 23735 | -360.00 | 2024-03-19 | 91 | 1 | 4 | Actual |
| 1474 | 200.00 | 2022-06-20 | 74 | 1 | 5 | Budget |
| 13986 | 178668.00 | 2023-05-20 | 29 | 7 | 6 | Actual |
| 10025 | 200.00 | 2023-01-18 | 65 | 6 | 8 | Budget |
| 1199 | 100.00 | 2022-06-20 | 68 | 6 | 3 | Budget |
| 1124 | 61744.66 | 2022-05-20 | 39 | 7 | 8 | Actual |
| 33298 | 153.95 | 2024-11-19 | 65 | 4 | 11 | Actual |
| 32444 | 364.42 | 2024-10-19 | 66 | 6 | 13 | Actual |
| 34781 | 150.00 | 2025-01-18 | 71 | 1 | 3 | Actual |
| 8261 | 80.00 | 2022-12-21 | 71 | 6 | 5 | Budget |
| 34260 | 796.55 | 2024-12-20 | 81 | 2 | 8 | Actual |
| 5249 | 410.00 | 2022-09-20 | 87 | 6 | 6 | Actual |
| 6869 | 32723.00 | 2022-11-20 | 32 | 7 | 3 | Actual |
| 5793 | 30.00 | 2022-10-20 | 85 | 7 | 3 | Budget |
| 21497 | 5263.62 | 2023-12-21 | 7 | 7 | 11 | Actual |
| 7848 | 141518.87 | 2022-11-20 | 29 | 7 | 8 | Actual |
| 5206 | 17400.00 | 2022-09-20 | 60 | 6 | 6 | Budget |
| 18355 | 157.15 | 2023-09-20 | 77 | 4 | 11 | Actual |
| 25983 | 122974.00 | 2024-05-19 | 35 | 7 | 5 | Actual |
| 23364 | 43.31 | 2024-02-18 | 68 | 3 | 11 | Actual |
| 23130 | 250.00 | 2024-02-18 | 68 | 6 | 7 | Actual |
| 16686 | 361.00 | 2023-08-20 | 81 | 6 | 4 | Actual |
| 11598 | 130500.00 | 2023-03-20 | 56 | 6 | 5 | Budget |
| 11544 | 39376.00 | 2023-03-20 | 60 | 1 | 5 | Actual |
| 12156 | 42800.00 | 2023-03-20 | 60 | 1 | 8 | Budget |
| 16928 | 7.00 | 2023-08-20 | 96 | 4 | 6 | Actual |
| 32872 | 157.00 | 2024-11-19 | 78 | 3 | 6 | Actual |
| 34599 | 2555.06 | 2024-12-20 | 62 | 6 | 12 | Actual |
| 4386 | 100.00 | 2022-08-20 | 83 | 2 | 8 | Budget |
| 26910 | 64096.00 | 2024-06-19 | 46 | 7 | 3 | Actual |
| 36193 | 290.00 | 2025-02-18 | 90 | 6 | 5 | Actual |
| 1602 | 286.00 | 2022-06-20 | 65 | 1 | 6 | Actual |
| 11113 | 128.36 | 2023-02-18 | 84 | 2 | 8 | Actual |
| 26112 | 161.00 | 2024-05-19 | 77 | 5 | 6 | Actual |
| 23193 | 499.58 | 2024-02-18 | 74 | 1 | 8 | Actual |
| 32370 | 12654.19 | 2024-10-19 | 32 | 7 | 12 | Actual |
| 21913 | -245450.00 | 2024-01-18 | 43 | 7 | 5 | Actual |
| 12965 | 200.00 | 2023-04-20 | 66 | 4 | 6 | Budget |
| 1949 | 793.00 | 2022-06-20 | 77 | 1 | 7 | Actual |
| 34047 | 280.00 | 2024-12-20 | 77 | 5 | 6 | Actual |
| 24016 | 125.00 | 2024-03-19 | 76 | 5 | 6 | Actual |
| 6291 | 98.00 | 2022-10-20 | 73 | 5 | 6 | Actual |
| 16658 | 513.00 | 2023-08-20 | 90 | 1 | 4 | Actual |
| 4448 | 131.39 | 2022-08-20 | 84 | 6 | 8 | Actual |
| 23981 | 979.00 | 2024-03-19 | 62 | 4 | 6 | Actual |
| 15248 | 2991.24 | 2023-06-20 | 60 | 2 | 11 | Actual |
| 21305 | 11708.88 | 2023-12-21 | 22 | 7 | 8 | Actual |
| 39298 | 466.17 | 2025-04-20 | 76 | 2 | 13 | Actual |
| 25963 | 402468.00 | 2024-05-19 | 4 | 7 | 5 | Actual |
| 1870 | 380.00 | 2022-06-20 | 77 | 6 | 6 | Budget |
| 16475 | 3.95 | 2023-07-21 | 82 | 6 | 12 | Actual |
| 24441 | 7237.06 | 2024-03-19 | 52 | 6 | 11 | Actual |
| 36275 | 29.00 | 2025-02-18 | 85 | 2 | 6 | Actual |
| 22863 | 43000.00 | 2024-02-18 | 99 | 6 | 5 | Actual |
| 3472 | 128.00 | 2022-08-20 | 89 | 6 | 3 | Actual |
| 21812 | 52187.00 | 2024-01-18 | 31 | 7 | 4 | Actual |
| 38076 | 8.00 | 2025-03-20 | 96 | 6 | 12 | Actual |
| 2369 | 17216.00 | 2022-07-21 | 14 | 7 | 3 | Actual |
| 34373 | 60.33 | 2024-12-20 | 73 | 2 | 11 | Actual |
| 11020 | 44070.00 | 2023-02-18 | 34 | 7 | 7 | Actual |
| 15168 | 54.11 | 2023-06-20 | 69 | 6 | 8 | Actual |
| 37311 | 334.00 | 2025-03-20 | 94 | 1 | 5 | Actual |
| 23606 | 1562.00 | 2024-03-19 | 80 | 1 | 3 | Actual |
| 3877 | 253.00 | 2022-08-20 | 90 | 1 | 6 | Actual |
| 20556 | 46.50 | 2023-11-20 | 66 | 6 | 12 | Actual |
| 31013 | 45.44 | 2024-09-19 | 89 | 2 | 11 | Actual |
| 13764 | 194.00 | 2023-05-20 | 90 | 6 | 5 | Actual |
| 29233 | 77.00 | 2024-08-19 | 85 | 7 | 3 | Actual |
| 31075 | 3963.60 | 2024-09-19 | 54 | 6 | 11 | Actual |
| 27748 | 394.38 | 2024-06-19 | 81 | 1 | 12 | Actual |
| 34402 | 231.61 | 2024-12-20 | 76 | 3 | 11 | Actual |
| 11885 | 74.00 | 2023-03-20 | 66 | 5 | 6 | Actual |
| 29356 | 284.00 | 2024-08-19 | 89 | 1 | 5 | Actual |
| 30548 | 35689.00 | 2024-09-19 | 38 | 7 | 5 | Actual |
| 37953 | -159.88 | 2025-03-20 | 91 | 6 | 11 | Actual |
| 13366 | 146.54 | 2023-04-20 | 83 | 2 | 8 | Actual |
| 34478 | 3797.64 | 2024-12-20 | 61 | 6 | 11 | Actual |
| 33190 | 119529.07 | 2024-11-19 | 14 | 7 | 8 | Actual |
| 17940 | 53.00 | 2023-09-20 | 68 | 4 | 6 | Actual |
| 5920 | 77887.00 | 2022-10-20 | 15 | 7 | 4 | Actual |
| 22101 | 113164.00 | 2024-01-18 | 31 | 7 | 6 | Actual |
| 24090 | 27176.00 | 2024-03-19 | 40 | 7 | 6 | Actual |
| 4257 | 40.00 | 2022-08-20 | 82 | 6 | 7 | Budget |
| 12387 | 426.00 | 2023-04-20 | 92 | 1 | 3 | Actual |
| 33670 | 935.00 | 2024-12-20 | 77 | 6 | 3 | Actual |
| 6665 | 18839.31 | 2022-10-20 | 63 | 6 | 8 | Actual |
| 12645 | 357509.00 | 2023-04-20 | 6 | 7 | 4 | Actual |
| 39391 | 15699.00 | 2025-05-19 | 93 | 7 | 7 | Actual |
| 9241 | 64.00 | 2023-01-18 | 69 | 6 | 4 | Actual |
| 15657 | 125.00 | 2023-07-21 | 84 | 6 | 4 | Actual |
| 39102 | 524.17 | 2025-04-20 | 87 | 6 | 11 | Actual |
| 7295 | 129.00 | 2022-11-20 | 90 | 2 | 6 | Actual |
| 5372 | 550.00 | 2022-09-20 | 77 | 6 | 7 | Budget |
| 17716 | 620.00 | 2023-09-20 | 80 | 6 | 4 | Actual |
| 26013 | 270.00 | 2024-05-19 | 87 | 1 | 6 | Actual |
| 25301 | 248.06 | 2024-04-19 | 90 | 6 | 8 | Actual |
| 31131 | 53530.48 | 2024-09-19 | 37 | 7 | 11 | Actual |
| 16909 | 68.00 | 2023-08-20 | 68 | 4 | 6 | Actual |
| 31761 | 15461.00 | 2024-10-19 | 60 | 4 | 6 | Actual |
| 31554 | 39746.00 | 2024-10-19 | 94 | 6 | 4 | Actual |
| 24473 | 8479.64 | 2024-03-19 | 94 | 6 | 11 | Actual |
| 16379 | 62574.27 | 2023-07-21 | 15 | 7 | 11 | Actual |
| 21067 | 263.00 | 2023-12-21 | 81 | 6 | 6 | Actual |
| 36791 | 748.65 | 2025-02-18 | 76 | 6 | 11 | Actual |
| 15897 | 15371.00 | 2023-07-21 | 60 | 5 | 6 | Actual |
| 27729 | 11072.24 | 2024-06-19 | 40 | 7 | 11 | Actual |
| 33661 | 602.00 | 2024-12-20 | 66 | 6 | 3 | Actual |
| 12719 | 109092.00 | 2023-04-20 | 12 | 2 | 5 | Actual |
| 23495 | 31594.96 | 2024-02-18 | 35 | 7 | 11 | Actual |
| 9863 | 50.00 | 2023-01-18 | 82 | 6 | 7 | Budget |
| 25916 | 208.00 | 2024-05-19 | 84 | 1 | 5 | Actual |
| 2429 | 28.00 | 2022-07-21 | 85 | 7 | 3 | Actual |
| 25296 | 187.45 | 2024-04-19 | 83 | 6 | 8 | Actual |
| 23361 | 122.04 | 2024-02-18 | 65 | 3 | 11 | Actual |
| 23656 | 461698.00 | 2024-03-19 | 101 | 6 | 3 | Actual |
| 27282 | 416.00 | 2024-06-19 | 87 | 6 | 6 | Actual |
| 28658 | 54406.64 | 2024-07-20 | 7 | 7 | 8 | Actual |
| 8663 | 650.00 | 2022-12-21 | 65 | 1 | 7 | Budget |
| 7706 | 200.00 | 2022-11-20 | 83 | 1 | 8 | Budget |
| 2015 | 436.00 | 2022-06-20 | 81 | 6 | 7 | Actual |
| 25420 | 760.35 | 2024-04-19 | 61 | 4 | 11 | Actual |
| 28033 | 513368.00 | 2024-07-20 | 101 | 6 | 3 | Actual |
| 18792 | 8434.00 | 2023-10-20 | 52 | 6 | 5 | Actual |
| 29665 | 180.00 | 2024-08-19 | 68 | 6 | 7 | Actual |
| 33423 | 8.21 | 2024-11-19 | 71 | 2 | 12 | Actual |
| 22016 | 60.00 | 2024-01-18 | 85 | 4 | 6 | Actual |
| 32207 | 73.10 | 2024-10-19 | 73 | 5 | 11 | Actual |
| 27808 | 939.07 | 2024-06-19 | 80 | 6 | 12 | Actual |
| 2258 | 1800.00 | 2022-07-21 | 62 | 1 | 3 | Budget |
| 7563 | 715.00 | 2022-11-20 | 81 | 1 | 7 | Actual |
| 9357 | 3800.00 | 2023-01-18 | 52 | 6 | 5 | Budget |
| 36241 | 536.00 | 2025-02-18 | 77 | 1 | 6 | Actual |
| 15759 | 1480.00 | 2023-07-21 | 97 | 6 | 5 | Actual |
| 29833 | 100107.49 | 2024-08-19 | 39 | 7 | 8 | Actual |
| 29856 | 165.66 | 2024-08-19 | 84 | 1 | 11 | Actual |
| 29996 | 1843.35 | 2024-08-19 | 23 | 7 | 11 | Actual |
| 11351 | 55708.00 | 2023-03-20 | 39 | 7 | 3 | Actual |
| 5333 | 252.00 | 2022-09-20 | 94 | 1 | 7 | Actual |
| 19490 | 70.97 | 2023-10-20 | 92 | 1 | 12 | Actual |
| 18013 | 160.00 | 2023-09-20 | 89 | 6 | 6 | Actual |
| 21416 | 201.83 | 2023-12-21 | 77 | 4 | 11 | Actual |
| 38400 | 300.00 | 2025-04-20 | 90 | 6 | 4 | Actual |
| 38130 | 145.11 | 2025-03-20 | 90 | 1 | 13 | Actual |
| 9199 | 650.00 | 2023-01-18 | 81 | 1 | 4 | Budget |
| 8961 | 147444.74 | 2022-12-21 | 15 | 7 | 8 | Actual |
| 27981 | 1351.00 | 2024-07-20 | 77 | 1 | 3 | Actual |
| 30395 | 135805.00 | 2024-09-19 | 12 | 2 | 4 | Actual |
| 30408 | 325.00 | 2024-09-19 | 68 | 6 | 4 | Actual |
| 21208 | 434.42 | 2023-12-21 | 68 | 1 | 8 | Actual |
| 37260 | 25230.00 | 2025-03-20 | 7 | 7 | 4 | Actual |
| 35172 | 302.00 | 2025-01-18 | 77 | 4 | 6 | Actual |
| 7532 | 281632.00 | 2022-11-20 | 46 | 7 | 6 | Actual |
| 23978 | 11.00 | 2024-03-19 | 96 | 3 | 6 | Actual |
| 19381 | 24.16 | 2023-10-20 | 68 | 5 | 11 | Actual |
| 3040 | 6220.00 | 2022-07-21 | 46 | 7 | 6 | Actual |
| 34966 | 62956.00 | 2025-01-18 | 19 | 7 | 4 | Actual |
| 20511 | 2.89 | 2023-11-20 | 82 | 1 | 12 | Actual |
| 29933 | 123.10 | 2024-08-19 | 78 | 4 | 11 | Actual |
| 1678 | 44.00 | 2022-06-20 | 84 | 2 | 6 | Actual |
| 29248 | 486.00 | 2024-08-19 | 68 | 1 | 4 | Actual |
| 34042 | 21.00 | 2024-12-20 | 69 | 5 | 6 | Actual |
| 19412 | 90.12 | 2023-10-20 | 67 | 6 | 11 | Actual |
| 607 | 527.00 | 2022-05-20 | 87 | 3 | 6 | Actual |
| 15577 | 2024.00 | 2023-07-21 | 61 | 7 | 3 | Actual |
| 18733 | 327.00 | 2023-10-20 | 97 | 6 | 4 | Actual |
| 28197 | 76.00 | 2024-07-20 | 82 | 1 | 5 | Actual |
| 11570 | 226.00 | 2023-03-20 | 78 | 1 | 5 | Actual |
| 33977 | 141.00 | 2024-12-20 | 90 | 2 | 6 | Actual |
| 32021 | 454.12 | 2024-10-19 | 92 | 2 | 8 | Actual |
| 32175 | 159.27 | 2024-10-19 | 66 | 4 | 11 | Actual |
| 24241 | 42586.72 | 2024-03-19 | 52 | 6 | 8 | Actual |
| 15253 | 16.72 | 2023-06-20 | 67 | 2 | 11 | Actual |
| 17805 | 266.00 | 2023-09-20 | 74 | 6 | 5 | Actual |
| 13291 | 380.00 | 2023-04-20 | 65 | 1 | 8 | Budget |
| 25931 | 44078.00 | 2024-05-19 | 60 | 6 | 5 | Actual |
| 25535 | 158310.23 | 2024-04-19 | 46 | 7 | 11 | Actual |
| 28411 | 16590.00 | 2024-07-20 | 57 | 6 | 6 | Actual |
| 34370 | 30.55 | 2024-12-20 | 68 | 2 | 11 | Actual |
| 5770 | 40.00 | 2022-10-20 | 71 | 7 | 3 | Budget |
| 12568 | 184.00 | 2023-04-20 | 85 | 1 | 4 | Actual |
| 30128 | 11194.58 | 2024-08-19 | 40 | 7 | 12 | Actual |
| 10738 | 100.00 | 2023-02-18 | 83 | 4 | 6 | Budget |
| 13168 | 750.00 | 2023-04-20 | 77 | 1 | 7 | Budget |
| 12760 | 158.00 | 2023-04-20 | 78 | 6 | 5 | Actual |
| 20758 | 12938.00 | 2023-12-21 | 52 | 6 | 4 | Actual |
| 918 | 13877.00 | 2022-05-20 | 14 | 7 | 7 | Actual |
| 7175 | 84800.00 | 2022-11-20 | 101 | 6 | 5 | Budget |
| 7182 | 50974.00 | 2022-11-20 | 14 | 7 | 5 | Actual |
| 15328 | 4.00 | 2023-06-20 | 96 | 4 | 11 | Actual |
| 33380 | 27355.52 | 2024-11-19 | 37 | 7 | 11 | Actual |
| 4678 | 49000.00 | 2022-09-20 | 60 | 1 | 4 | Budget |
| 6538 | 18294.00 | 2022-10-20 | 24 | 7 | 7 | Actual |
| 13385 | 175700.00 | 2023-04-20 | 54 | 6 | 8 | Budget |
| 17947 | 69.00 | 2023-09-20 | 78 | 4 | 6 | Actual |
| 5335 | 196042.00 | 2022-09-20 | 12 | 2 | 7 | Actual |
| 17629 | 77481.00 | 2023-09-20 | 31 | 7 | 3 | Actual |
| 16841 | 88.00 | 2023-08-20 | 85 | 1 | 6 | Actual |
| 18530 | 1680.58 | 2023-09-20 | 15 | 7 | 12 | Actual |
| 33393 | 73.10 | 2024-11-19 | 68 | 1 | 12 | Actual |
| 29108 | 7150.51 | 2024-07-20 | 28 | 7 | 13 | Actual |
| 24503 | 335728.14 | 2024-03-19 | 43 | 7 | 11 | Actual |
| 34894 | 7722.00 | 2025-01-18 | 61 | 1 | 4 | Actual |
| 36860 | 124.17 | 2025-02-18 | 90 | 1 | 12 | Actual |
| 27521 | 46788.32 | 2024-06-19 | 32 | 7 | 8 | Actual |
| 7931 | 80.00 | 2022-12-21 | 68 | 6 | 3 | Budget |
| 21692 | 247806.00 | 2024-01-18 | 29 | 7 | 3 | Actual |
| 34506 | 1050.00 | 2024-12-20 | 97 | 6 | 11 | Actual |
| 7272 | 100.00 | 2022-11-20 | 74 | 2 | 6 | Budget |
| 10707 | 1932.00 | 2023-02-18 | 61 | 4 | 6 | Actual |
| 23864 | 381.00 | 2024-03-19 | 92 | 6 | 5 | Actual |
| 13127 | 8156.00 | 2023-04-20 | 22 | 7 | 6 | Actual |
| 24623 | 9719.00 | 2024-04-19 | 61 | 1 | 3 | Actual |
| 9225 | 30720.00 | 2023-01-18 | 60 | 6 | 4 | Actual |
| 36403 | 32572.00 | 2025-02-18 | 14 | 7 | 6 | Actual |
| 37581 | 384.00 | 2025-03-20 | 67 | 1 | 7 | Actual |
| 32216 | 31.61 | 2024-10-19 | 84 | 5 | 11 | Actual |
| 37721 | 292.00 | 2025-03-20 | 94 | 2 | 8 | Actual |
| 33873 | 809.00 | 2024-12-20 | 66 | 6 | 5 | Actual |
| 28578 | 2482.95 | 2024-07-20 | 80 | 1 | 8 | Actual |
| 22303 | 195247.14 | 2024-01-18 | 15 | 7 | 8 | Actual |
| 6088 | 1375.00 | 2022-10-20 | 62 | 1 | 6 | Actual |
| 29681 | 231.00 | 2024-08-19 | 89 | 6 | 7 | Actual |
| 38673 | 160.00 | 2025-04-20 | 67 | 6 | 6 | Actual |
| 37091 | 396.00 | 2025-03-20 | 84 | 1 | 3 | Actual |
| 22679 | 497316.00 | 2024-02-18 | 46 | 7 | 3 | Actual |
| 3863 | 480.00 | 2022-08-20 | 80 | 1 | 6 | Budget |
| 13061 | 20600.00 | 2023-04-20 | 60 | 6 | 6 | Budget |
| 5075 | 118.00 | 2022-09-20 | 74 | 3 | 6 | Actual |
| 34900 | 104.00 | 2025-01-18 | 69 | 1 | 4 | Actual |
| 5287 | 14324.00 | 2022-09-20 | 100 | 7 | 6 | Actual |
| 26829 | 275.00 | 2024-06-19 | 74 | 1 | 3 | Actual |
| 34839 | 408288.00 | 2025-01-18 | 6 | 7 | 3 | Actual |
| 504 | 100.00 | 2022-05-20 | 83 | 1 | 6 | Budget |
| 24978 | 84.00 | 2024-04-19 | 92 | 2 | 6 | Actual |
| 24178 | 171727.00 | 2024-03-19 | 35 | 7 | 7 | Actual |
| 33678 | 945.00 | 2024-12-20 | 87 | 6 | 3 | Actual |
| 11550 | 550.00 | 2023-03-20 | 65 | 1 | 5 | Budget |
| 22319 | 34204.75 | 2024-01-18 | 38 | 7 | 8 | Actual |
| 31255 | 400222.39 | 2024-09-19 | 43 | 7 | 12 | Actual |
| 16444 | 1.82 | 2023-07-21 | 82 | 2 | 12 | Actual |
| 12758 | 550.00 | 2023-04-20 | 77 | 6 | 5 | Budget |
| 38344 | 9174.00 | 2025-04-20 | 61 | 1 | 4 | Actual |
| 5414 | 130764.00 | 2022-09-20 | 29 | 7 | 7 | Actual |
| 38258 | 4372.00 | 2025-04-20 | 62 | 6 | 3 | Actual |
| 26811 | 41038.86 | 2024-05-19 | 35 | 7 | 13 | Actual |
| 28083 | 162.00 | 2024-07-20 | 90 | 7 | 3 | Actual |
| 35752 | 715.67 | 2025-01-18 | 65 | 6 | 12 | Actual |
| 4539 | 8357.00 | 2022-09-20 | 52 | 6 | 3 | Actual |
| 39084 | 366.72 | 2025-04-20 | 65 | 6 | 11 | Actual |
| 21423 | 43.31 | 2023-12-21 | 85 | 4 | 11 | Actual |
| 6447 | 200.00 | 2022-10-20 | 84 | 1 | 7 | Budget |
| 11478 | 90.00 | 2023-03-20 | 71 | 6 | 4 | Budget |
| 11559 | 100.00 | 2023-03-20 | 71 | 1 | 5 | Budget |
| 6006 | 14529.00 | 2022-10-20 | 63 | 6 | 5 | Actual |
| 8084 | 200.00 | 2022-12-21 | 85 | 1 | 4 | Budget |
| 33250 | 173.10 | 2024-11-19 | 73 | 2 | 11 | Actual |
| 24593 | 7760.48 | 2024-03-19 | 101 | 6 | 12 | Actual |
| 38182 | 76.69 | 2025-03-20 | 82 | 6 | 13 | Actual |
| 12268 | 200.00 | 2023-03-20 | 65 | 6 | 8 | Budget |
| 12429 | 337.00 | 2023-04-20 | 77 | 6 | 3 | Actual |
| 5419 | 143497.00 | 2022-09-20 | 35 | 7 | 7 | Actual |
| 24337 | 66.72 | 2024-03-19 | 66 | 2 | 11 | Actual |
| 20662 | 221.00 | 2023-12-21 | 83 | 6 | 3 | Actual |
| 29841 | 485.87 | 2024-08-19 | 65 | 1 | 11 | Actual |
| 35452 | 210.18 | 2025-01-18 | 89 | 6 | 8 | Actual |
| 5079 | 480.00 | 2022-09-20 | 77 | 3 | 6 | Budget |
| 23633 | 72.00 | 2024-03-19 | 69 | 6 | 3 | Actual |
| 32518 | 1418.00 | 2024-11-19 | 87 | 1 | 3 | Actual |
| 7137 | 200.00 | 2022-11-20 | 68 | 6 | 5 | Budget |
| 11787 | 3037.00 | 2023-03-20 | 62 | 3 | 6 | Actual |
| 28771 | 100.76 | 2024-07-20 | 67 | 4 | 11 | Actual |
| 18383 | 15.65 | 2023-09-20 | 78 | 5 | 11 | Actual |
| 1317 | 4000.00 | 2022-06-20 | 61 | 1 | 4 | Budget |
| 29481 | 1308707.00 | 2024-08-19 | 10 | 3 | 6 | Actual |
| 6643 | 176.84 | 2022-10-20 | 90 | 2 | 8 | Actual |
| 6174 | -83.00 | 2022-10-20 | 91 | 2 | 6 | Actual |
| 9329 | 380.00 | 2023-01-18 | 76 | 1 | 5 | Budget |
| 5378 | 386.00 | 2022-09-20 | 81 | 6 | 7 | Actual |
| 5194 | 177.00 | 2022-09-20 | 92 | 5 | 6 | Actual |
| 17041 | 295.00 | 2023-08-20 | 90 | 1 | 7 | Actual |
| 5451 | 750.00 | 2022-09-20 | 77 | 1 | 8 | Budget |
| 35717 | 9788.18 | 2025-01-18 | 60 | 2 | 12 | Actual |
| 1421 | 6.00 | 2022-06-20 | 96 | 6 | 4 | Actual |
| 8390 | 40.00 | 2022-12-21 | 71 | 2 | 6 | Budget |
| 37240 | 1166.00 | 2025-03-20 | 77 | 6 | 4 | Actual |
| 15137 | 252.60 | 2023-06-20 | 73 | 2 | 8 | Actual |
| 17089 | 128053.00 | 2023-08-20 | 14 | 7 | 7 | Actual |
| 28309 | 16.00 | 2024-07-20 | 71 | 2 | 6 | Actual |
| 16950 | 90.00 | 2023-08-20 | 89 | 5 | 6 | Actual |
| 29326 | 62775.00 | 2024-08-19 | 34 | 7 | 4 | Actual |
| 4514 | 490.00 | 2022-09-20 | 77 | 1 | 3 | Actual |
| 1833 | 7300.00 | 2022-06-20 | 52 | 6 | 6 | Actual |
| 7621 | 750.00 | 2022-11-20 | 80 | 6 | 7 | Budget |
| 26075 | 2020.00 | 2024-05-19 | 61 | 4 | 6 | Actual |
| 26991 | 204.00 | 2024-06-19 | 84 | 6 | 4 | Actual |
| 24649 | 119408.00 | 2024-04-19 | 12 | 2 | 3 | Actual |
| 22441 | 1566.75 | 2024-01-18 | 63 | 6 | 11 | Actual |
| 23826 | 211.00 | 2024-03-19 | 89 | 1 | 5 | Actual |
| 1406 | 50.00 | 2022-06-20 | 82 | 6 | 4 | Budget |
| 19387 | 95.44 | 2023-10-20 | 77 | 5 | 11 | Actual |
| 2216 | 216.24 | 2022-06-20 | 90 | 6 | 8 | Actual |
| 1612 | 220.00 | 2022-06-20 | 73 | 1 | 6 | Budget |
| 35283 | 67.00 | 2025-01-18 | 69 | 1 | 7 | Actual |
| 1709 | 300.00 | 2022-06-20 | 73 | 3 | 6 | Budget |
| 31034 | 330.55 | 2024-09-19 | 81 | 3 | 11 | Actual |
| 34517 | 16743.62 | 2024-12-20 | 19 | 7 | 11 | Actual |
| 349 | 192.00 | 2022-05-20 | 74 | 1 | 5 | Actual |
| 7287 | 63.00 | 2022-11-20 | 83 | 2 | 6 | Actual |
| 37737 | 158.66 | 2025-03-20 | 71 | 6 | 8 | Actual |
| 10793 | 94.00 | 2023-02-18 | 89 | 5 | 6 | Actual |
| 8982 | 16163.50 | 2022-12-21 | 100 | 7 | 8 | Actual |
| 14561 | 200.00 | 2023-06-20 | 89 | 6 | 3 | Actual |
| 27888 | 424.07 | 2024-06-19 | 73 | 2 | 13 | Actual |
| 5163 | 60.00 | 2022-09-20 | 68 | 5 | 6 | Actual |
| 33014 | 443.00 | 2024-11-19 | 78 | 1 | 7 | Actual |
| 8091 | 436.00 | 2022-12-21 | 92 | 1 | 4 | Actual |
| 21479 | 230.55 | 2023-12-21 | 80 | 6 | 11 | Actual |
| 11045 | 141.99 | 2023-02-18 | 71 | 1 | 8 | Actual |
| 30965 | 3849.77 | 2024-09-19 | 61 | 1 | 11 | Actual |
| 18793 | 12651.00 | 2023-10-20 | 53 | 6 | 5 | Actual |
| 21938 | 226.00 | 2024-01-18 | 90 | 1 | 6 | Actual |
| 33685 | 540.00 | 2024-12-20 | 97 | 6 | 3 | Actual |
| 25457 | 53.95 | 2024-04-19 | 76 | 5 | 11 | Actual |
| 26034 | 97.00 | 2024-05-19 | 80 | 2 | 6 | Actual |
| 38612 | 932.00 | 2025-04-20 | 62 | 4 | 6 | Actual |
| 25088 | 189.00 | 2024-04-19 | 89 | 6 | 6 | Actual |
| 11187 | 478300.00 | 2023-02-18 | 101 | 6 | 8 | Budget |
| 9846 | 80.00 | 2023-01-18 | 71 | 6 | 7 | Budget |
| 1256 | 49290.00 | 2022-06-20 | 31 | 7 | 3 | Actual |
| 30208 | 155.64 | 2024-08-19 | 83 | 6 | 13 | Actual |
| 15679 | 61920.00 | 2023-07-21 | 21 | 7 | 4 | Actual |
| 33709 | 206300.00 | 2024-12-20 | 37 | 7 | 3 | Actual |
| 17452 | 5.01 | 2023-08-20 | 85 | 1 | 12 | Actual |
| 16421 | 39.06 | 2023-07-21 | 87 | 1 | 12 | Actual |
| 28529 | -256.00 | 2024-07-20 | 91 | 6 | 7 | Actual |
| 13533 | 100.00 | 2023-05-20 | 71 | 6 | 3 | Actual |
| 207 | 486.00 | 2022-05-20 | 73 | 1 | 4 | Actual |
| 16713 | 5054.00 | 2023-08-20 | 23 | 7 | 4 | Actual |
| 25564 | 1196.53 | 2024-04-19 | 60 | 2 | 12 | Actual |
| 1356 | 176.00 | 2022-06-20 | 89 | 1 | 4 | Actual |
| 22831 | 3201.00 | 2024-02-18 | 54 | 6 | 5 | Actual |
| 9147 | 40.00 | 2023-01-18 | 78 | 7 | 3 | Budget |
| 28914 | 401.83 | 2024-07-20 | 61 | 2 | 12 | Actual |
| 12411 | 200.00 | 2023-04-20 | 66 | 6 | 3 | Budget |
| 5411 | 3436.00 | 2022-09-20 | 23 | 7 | 7 | Actual |
| 38055 | 196.51 | 2025-03-20 | 68 | 6 | 12 | Actual |
| 9066 | 349.00 | 2023-01-18 | 77 | 6 | 3 | Actual |
| 17100 | 48941.00 | 2023-08-20 | 31 | 7 | 7 | Actual |
| 31397 | -570.00 | 2024-10-19 | 91 | 1 | 3 | Actual |
| 4482 | 59276.43 | 2022-08-20 | 34 | 7 | 8 | Actual |
| 11420 | 400.00 | 2023-03-20 | 73 | 1 | 4 | Budget |
| 16717 | 59928.00 | 2023-08-20 | 31 | 7 | 4 | Actual |
| 31194 | 4720.00 | 2024-09-19 | 53 | 6 | 12 | Actual |
| 18324 | 17.78 | 2023-09-20 | 71 | 3 | 11 | Actual |
| 33046 | 4678.00 | 2024-11-19 | 76 | 6 | 7 | Actual |
| 14411 | 29.48 | 2023-05-20 | 87 | 1 | 12 | Actual |
| 20899 | 3828.00 | 2023-12-21 | 23 | 7 | 5 | Actual |
| 14487 | 3984.88 | 2023-05-20 | 20 | 7 | 12 | Actual |
| 14203 | 187727.31 | 2023-05-20 | 29 | 7 | 8 | Actual |
| 12830 | 223.00 | 2023-04-20 | 73 | 1 | 6 | Actual |
| 31794 | 19.00 | 2024-10-19 | 69 | 5 | 6 | Actual |
| 24109 | 733.00 | 2024-03-19 | 81 | 1 | 7 | Actual |
| 14843 | 47.00 | 2023-06-20 | 68 | 2 | 6 | Actual |
| 13643 | 55316.00 | 2023-05-20 | 56 | 6 | 4 | Actual |
| 14070 | 108141.00 | 2023-05-20 | 13 | 7 | 7 | Actual |
| 23455 | 188.00 | 2024-02-18 | 74 | 6 | 11 | Actual |
| 865 | 2347.00 | 2022-05-20 | 63 | 6 | 7 | Actual |
| 29458 | 116.00 | 2024-08-19 | 65 | 2 | 6 | Actual |
| 24815 | 14125.00 | 2024-04-19 | 20 | 7 | 4 | Actual |
| 25693 | 1310.00 | 2024-05-19 | 77 | 1 | 3 | Actual |
| 7656 | 8156.00 | 2022-11-20 | 22 | 7 | 7 | Actual |
| 22029 | 32.00 | 2024-01-18 | 68 | 5 | 6 | Actual |
| 19975 | 103.00 | 2023-11-20 | 73 | 4 | 6 | Actual |
| 28225 | 471.00 | 2024-07-20 | 73 | 6 | 5 | Actual |
| 32172 | 1763.56 | 2024-10-19 | 61 | 4 | 11 | Actual |
| 11307 | 200.00 | 2023-03-20 | 81 | 6 | 3 | Budget |
| 17466 | 6.08 | 2023-08-20 | 68 | 2 | 12 | Actual |
| 20315 | 147.57 | 2023-11-20 | 89 | 1 | 11 | Actual |
| 5692 | 398.00 | 2022-10-20 | 72 | 6 | 3 | Actual |
| 33432 | 24.16 | 2024-11-19 | 83 | 2 | 12 | Actual |
| 12933 | 550.00 | 2023-04-20 | 77 | 3 | 6 | Actual |
| 114 | 3556.00 | 2022-05-20 | 7 | 7 | 3 | Actual |
| 26611 | 489.07 | 2024-05-19 | 61 | 1 | 12 | Actual |
| 15439 | 55.02 | 2023-06-20 | 77 | 6 | 12 | Actual |
| 27015 | 6998.00 | 2024-06-19 | 23 | 7 | 4 | Actual |
| 6853 | 298888.00 | 2022-11-20 | 6 | 7 | 3 | Actual |
| 11080 | 2446.58 | 2023-02-18 | 61 | 2 | 8 | Actual |
| 21515 | 41507.92 | 2023-12-21 | 35 | 7 | 11 | Actual |
| 1847 | 1335.00 | 2022-06-20 | 62 | 6 | 6 | Actual |
| 38944 | 276.30 | 2025-04-20 | 67 | 1 | 11 | Actual |
| 29482 | 835735.00 | 2024-08-19 | 11 | 3 | 6 | Actual |
| 29500 | 153.00 | 2024-08-19 | 83 | 3 | 6 | Actual |
| 29158 | 8729.00 | 2024-08-19 | 63 | 6 | 3 | Actual |
| 9760 | 89617.00 | 2023-01-18 | 31 | 7 | 6 | Actual |
| 4589 | 60.00 | 2022-09-20 | 85 | 6 | 3 | Budget |
| 15932 | 165.00 | 2023-07-21 | 65 | 6 | 6 | Actual |
| 12022 | 480.00 | 2023-03-20 | 66 | 1 | 7 | Budget |
| 21381 | 109.27 | 2023-12-21 | 66 | 3 | 11 | Actual |
| 35100 | 213.00 | 2025-01-18 | 89 | 1 | 6 | Actual |
| 30100 | 7.00 | 2024-08-19 | 96 | 6 | 12 | Actual |
| 36306 | 484.00 | 2025-02-18 | 90 | 3 | 6 | Actual |
| 27750 | 136.93 | 2024-06-19 | 83 | 1 | 12 | Actual |
| 18634 | 42540.00 | 2023-10-20 | 32 | 7 | 3 | Actual |
| 39105 | -201.36 | 2025-04-20 | 91 | 6 | 11 | Actual |
| 34598 | 4258.29 | 2024-12-20 | 61 | 6 | 12 | Actual |
| 24218 | 613.21 | 2024-03-19 | 66 | 2 | 8 | Actual |
| 9865 | 139.00 | 2023-01-18 | 83 | 6 | 7 | Actual |
| 1478 | 650.00 | 2022-06-20 | 77 | 1 | 5 | Budget |
| 35331 | 1170.00 | 2025-01-18 | 87 | 6 | 7 | Actual |
| 30078 | 194.38 | 2024-08-19 | 67 | 6 | 12 | Actual |
| 2172 | 1400.00 | 2022-06-20 | 61 | 6 | 8 | Budget |
| 10140 | 204.00 | 2023-02-18 | 89 | 1 | 3 | Actual |
| 38356 | 493.00 | 2025-04-20 | 78 | 1 | 4 | Actual |
| 8375 | 10100.00 | 2022-12-21 | 60 | 2 | 6 | Budget |
| 38045 | 1927.39 | 2025-03-20 | 54 | 6 | 12 | Actual |
| 31523 | 10856.00 | 2024-10-19 | 53 | 6 | 4 | Actual |
| 35762 | 827.37 | 2025-01-18 | 77 | 6 | 12 | Actual |
| 21176 | 27561.00 | 2023-12-21 | 7 | 7 | 7 | Actual |
| 23564 | 3969.98 | 2024-02-18 | 4 | 7 | 12 | Actual |
| 34665 | 64.41 | 2024-12-20 | 71 | 1 | 13 | Actual |
| 20933 | 69.00 | 2023-12-21 | 84 | 1 | 6 | Actual |
| 23260 | 458.67 | 2024-02-18 | 81 | 6 | 8 | Actual |
| 25745 | 319739.00 | 2024-05-19 | 101 | 6 | 3 | Actual |
| 2695 | 42001.00 | 2022-07-21 | 21 | 7 | 5 | Actual |
| 34467 | 56.08 | 2024-12-20 | 90 | 5 | 11 | Actual |
| 26277 | 148148.00 | 2024-05-19 | 35 | 7 | 7 | Actual |
| 31132 | 12914.83 | 2024-09-19 | 38 | 7 | 11 | Actual |
| 10030 | 122.30 | 2023-01-18 | 68 | 6 | 8 | Actual |
| 9120 | 181542.00 | 2023-01-18 | 46 | 7 | 3 | Actual |
| 33415 | 5334.90 | 2024-11-19 | 60 | 2 | 12 | Actual |
| 36848 | 359.28 | 2025-02-18 | 74 | 1 | 12 | Actual |
| 26432 | 460.34 | 2024-05-19 | 92 | 1 | 11 | Actual |
| 23478 | 3689.13 | 2024-02-18 | 8 | 7 | 11 | Actual |
| 23708 | 72.00 | 2024-03-19 | 92 | 7 | 3 | Actual |
| 35367 | 1888929.00 | 2025-01-18 | 46 | 7 | 7 | Actual |
| 21465 | 1086.95 | 2023-12-21 | 62 | 6 | 11 | Actual |
| 16072 | 172852.00 | 2023-07-21 | 35 | 7 | 7 | Actual |
| 20900 | 19025.00 | 2023-12-21 | 24 | 7 | 5 | Actual |
| 35397 | 43909.48 | 2025-01-18 | 60 | 2 | 8 | Actual |
| 11229 | 200.00 | 2023-03-20 | 68 | 1 | 3 | Budget |
| 19282 | 24.16 | 2023-10-20 | 82 | 1 | 11 | Actual |
| 37792 | 344.38 | 2025-03-20 | 66 | 1 | 11 | Actual |
| 24435 | 20.97 | 2024-03-19 | 89 | 5 | 11 | Actual |
| 6809 | 100.00 | 2022-11-20 | 67 | 6 | 3 | Budget |
| 5183 | 60.00 | 2022-09-20 | 83 | 5 | 6 | Budget |
| 28868 | 4462.54 | 2024-07-20 | 22 | 7 | 11 | Actual |
| 30988 | 314.59 | 2024-09-19 | 92 | 1 | 11 | Actual |
| 5849 | 12.00 | 2022-10-20 | 96 | 1 | 4 | Actual |
| 19819 | 89174.00 | 2023-11-20 | 12 | 2 | 5 | Actual |
| 20750 | 819.00 | 2023-12-21 | 87 | 1 | 4 | Actual |
| 10436 | 200.00 | 2023-02-18 | 68 | 1 | 5 | Budget |
| 26205 | 383.00 | 2024-05-19 | 78 | 1 | 7 | Actual |
| 36046 | 8340.00 | 2025-02-18 | 62 | 1 | 4 | Actual |
| 208 | 240.00 | 2022-05-20 | 74 | 1 | 4 | Actual |
| 17907 | 1115146.00 | 2023-09-20 | 11 | 3 | 6 | Actual |
| 18624 | 17836.00 | 2023-10-20 | 18 | 7 | 3 | Actual |
| 39409 | -19577.00 | 2025-05-19 | 93 | 7 | 13 | Actual |
| 5462 | 311.69 | 2022-09-20 | 84 | 1 | 8 | Actual |
| 4681 | 3561.00 | 2022-09-20 | 62 | 1 | 4 | Actual |
| 14064 | 64000.00 | 2023-05-20 | 99 | 6 | 7 | Actual |
| 31311 | 10473.38 | 2024-09-19 | 52 | 6 | 13 | Actual |
| 37898 | 417.79 | 2025-03-20 | 61 | 5 | 11 | Actual |
| 27011 | 62956.00 | 2024-06-19 | 19 | 7 | 4 | Actual |
| 10789 | 50.00 | 2023-02-18 | 85 | 5 | 6 | Budget |
| 31446 | 24696.00 | 2024-10-19 | 18 | 7 | 3 | Actual |
| 20947 | 35.00 | 2023-12-21 | 67 | 2 | 6 | Actual |
| 20134 | 160.00 | 2023-11-20 | 83 | 6 | 7 | Actual |
| 7950 | 280.00 | 2022-12-21 | 81 | 6 | 3 | Budget |
| 21091 | 138643.00 | 2023-12-21 | 21 | 7 | 6 | Actual |
| 21338 | 18.84 | 2023-12-21 | 82 | 1 | 11 | Actual |
| 14337 | 45.44 | 2023-05-20 | 67 | 6 | 11 | Actual |
| 9772 | 42800.00 | 2023-01-18 | 60 | 1 | 7 | Actual |
| 24000 | 156.00 | 2024-03-19 | 89 | 4 | 6 | Actual |
| 20756 | 14.00 | 2023-12-21 | 96 | 1 | 4 | Actual |
| 22761 | 101.00 | 2024-02-18 | 84 | 6 | 4 | Actual |
| 21362 | 152.89 | 2023-12-21 | 77 | 2 | 11 | Actual |
| 37028 | 696.00 | 2025-02-18 | 77 | 6 | 13 | Actual |
| 4517 | 140.00 | 2022-09-20 | 78 | 1 | 3 | Actual |
| 33374 | 67162.65 | 2024-11-19 | 29 | 7 | 11 | Actual |
| 12654 | 55018.00 | 2023-04-20 | 21 | 7 | 4 | Actual |
| 33489 | 34058.84 | 2024-11-19 | 21 | 7 | 12 | Actual |
| 20195 | 1364.74 | 2023-11-20 | 87 | 1 | 8 | Actual |
| 23553 | 11.40 | 2024-02-18 | 84 | 6 | 12 | Actual |
| 36422 | 40430.00 | 2025-02-18 | 40 | 7 | 6 | Actual |
| 32146 | 911.41 | 2024-10-19 | 62 | 3 | 11 | Actual |
| 5557 | 2600.00 | 2022-09-20 | 76 | 6 | 8 | Budget |
| 28585 | 479.88 | 2024-07-20 | 89 | 1 | 8 | Actual |
| 23032 | 1941.00 | 2024-02-18 | 61 | 6 | 6 | Actual |
| 4820 | 3100.00 | 2022-09-20 | 61 | 1 | 5 | Budget |
| 22317 | 89233.05 | 2024-01-18 | 35 | 7 | 8 | Actual |
| 9599 | 101.00 | 2023-01-18 | 67 | 4 | 6 | Actual |
| 3579 | 539.00 | 2022-08-20 | 76 | 1 | 4 | Actual |
| 3293 | 7490.61 | 2022-07-21 | 63 | 6 | 8 | Actual |
| 27062 | 49639.00 | 2024-06-19 | 60 | 6 | 5 | Actual |
| 14741 | 448.00 | 2023-06-20 | 92 | 1 | 5 | Actual |
| 7122 | 28560.00 | 2022-11-20 | 60 | 6 | 5 | Actual |
| 5694 | 120.00 | 2022-10-20 | 73 | 6 | 3 | Budget |
| 22510 | 18.84 | 2024-01-18 | 77 | 1 | 12 | Actual |
| 23414 | 297.57 | 2024-02-18 | 62 | 5 | 11 | Actual |
| 32278 | 13141.43 | 2024-10-19 | 32 | 7 | 11 | Actual |
| 16918 | 200.00 | 2023-08-20 | 81 | 4 | 6 | Actual |
| 8101 | 5700.00 | 2022-12-21 | 57 | 6 | 4 | Budget |
| 32797 | 69999.00 | 2024-11-19 | 37 | 7 | 5 | Actual |
| 36659 | 747.58 | 2025-02-18 | 87 | 1 | 11 | Actual |
| 3478 | 180.00 | 2022-08-20 | 97 | 6 | 3 | Actual |
| 38433 | 98718.00 | 2025-04-20 | 43 | 7 | 4 | Actual |
| 1101 | 239529.79 | 2022-05-20 | 4 | 7 | 8 | Actual |
| 20052 | 47500.00 | 2023-11-20 | 99 | 6 | 6 | Actual |
| 20650 | 216.00 | 2023-12-21 | 68 | 6 | 3 | Actual |
| 30759 | 136.00 | 2024-09-19 | 71 | 1 | 7 | Actual |
| 38261 | 736.00 | 2025-04-20 | 66 | 6 | 3 | Actual |
| 31113 | 11630.76 | 2024-09-19 | 8 | 7 | 11 | Actual |
| 20130 | 203.00 | 2023-11-20 | 78 | 6 | 7 | Actual |
| 11789 | 520.00 | 2023-03-20 | 65 | 3 | 6 | Actual |
| 7940 | 90.00 | 2022-12-21 | 74 | 6 | 3 | Budget |
| 15143 | 402.60 | 2023-06-20 | 81 | 2 | 8 | Actual |
| 16907 | 179.00 | 2023-08-20 | 66 | 4 | 6 | Actual |
| 28758 | 69.91 | 2024-07-20 | 85 | 3 | 11 | Actual |
| 15591 | 177.00 | 2023-07-21 | 81 | 7 | 3 | Actual |
| 20801 | 67328.00 | 2023-12-21 | 15 | 7 | 4 | Actual |
| 30530 | 115039.00 | 2024-09-19 | 13 | 7 | 5 | Actual |
| 35264 | 163303.00 | 2025-01-18 | 31 | 7 | 6 | Actual |
| 11467 | 11100.00 | 2023-03-20 | 63 | 6 | 4 | Budget |
| 19503 | 39.06 | 2023-10-20 | 74 | 2 | 12 | Actual |
| 10768 | 40.00 | 2023-02-18 | 71 | 5 | 6 | Budget |
| 872 | 200.00 | 2022-05-20 | 68 | 6 | 7 | Budget |
| 14010 | 520.00 | 2023-05-20 | 73 | 1 | 7 | Actual |
| 35092 | 127.00 | 2025-01-18 | 78 | 1 | 6 | Actual |
| 3120 | 561.00 | 2022-07-21 | 72 | 6 | 7 | Actual |
| 19162 | 125.33 | 2023-10-20 | 82 | 1 | 8 | Actual |
| 12769 | 108.00 | 2023-04-20 | 84 | 6 | 5 | Actual |
| 9428 | 6991.00 | 2023-01-18 | 22 | 7 | 5 | Actual |
| 28605 | 279.87 | 2024-07-20 | 78 | 2 | 8 | Actual |
| 10387 | 174.00 | 2023-02-18 | 90 | 6 | 4 | Actual |
| 35019 | 41897.00 | 2025-01-18 | 60 | 6 | 5 | Actual |
| 20299 | 124.17 | 2023-11-20 | 67 | 1 | 11 | Actual |
| 17021 | 4329.00 | 2023-08-20 | 62 | 1 | 7 | Actual |
| 25047 | 44.00 | 2024-04-19 | 78 | 5 | 6 | Actual |
| 29379 | 380.00 | 2024-08-19 | 73 | 6 | 5 | Actual |
| 13670 | -247.00 | 2023-05-20 | 91 | 6 | 4 | Actual |
| 4141 | 7497.00 | 2022-08-20 | 8 | 7 | 6 | Actual |
| 19416 | 226.30 | 2023-10-20 | 72 | 6 | 11 | Actual |
| 18493 | 3741.25 | 2023-09-20 | 60 | 6 | 12 | Actual |
| 21942 | 48856.00 | 2024-01-18 | 12 | 2 | 6 | Actual |
| 1668 | 50.00 | 2022-06-20 | 78 | 2 | 6 | Budget |
| 17001 | 120836.00 | 2023-08-20 | 21 | 7 | 6 | Actual |
| 30041 | 532.68 | 2024-08-19 | 61 | 2 | 12 | Actual |
| 16113 | 304.12 | 2023-07-21 | 67 | 2 | 8 | Actual |
| 14500 | 9699.88 | 2023-05-20 | 38 | 7 | 12 | Actual |
| 36735 | 369.91 | 2025-02-18 | 80 | 4 | 11 | Actual |
| 19285 | 65.65 | 2023-10-20 | 85 | 1 | 11 | Actual |
| 24934 | 23.00 | 2024-04-19 | 69 | 1 | 6 | Actual |
| 4819 | 29000.00 | 2022-09-20 | 60 | 1 | 5 | Budget |
| 1319 | 4444.00 | 2022-06-20 | 62 | 1 | 4 | Actual |
| 10692 | 141.00 | 2023-02-18 | 83 | 3 | 6 | Actual |
| 6542 | 23350.00 | 2022-10-20 | 32 | 7 | 7 | Actual |
| 17432 | 5479.58 | 2023-08-20 | 100 | 7 | 11 | Actual |
| 33985 | 1483.00 | 2024-12-20 | 62 | 3 | 6 | Actual |
| 16592 | 15147.00 | 2023-08-20 | 22 | 7 | 3 | Actual |
| 16833 | 240.00 | 2023-08-20 | 76 | 1 | 6 | Actual |
| 6528 | 14538.00 | 2022-10-20 | 8 | 7 | 7 | Actual |
| 12482 | 267921.00 | 2023-04-20 | 46 | 7 | 3 | Actual |
| 14359 | 4.00 | 2023-05-20 | 96 | 6 | 11 | Actual |
| 15390 | 9403.06 | 2023-06-20 | 40 | 7 | 11 | Actual |
| 24923 | 26267.00 | 2024-04-19 | 40 | 7 | 5 | Actual |
| 37807 | 110.34 | 2025-03-20 | 85 | 1 | 11 | Actual |
| 39009 | 210.34 | 2025-04-20 | 81 | 3 | 11 | Actual |
| 9176 | 650.00 | 2023-01-18 | 65 | 1 | 4 | Budget |
| 13374 | 126.84 | 2023-04-20 | 89 | 2 | 8 | Actual |
| 35608 | 289.06 | 2025-01-18 | 74 | 5 | 11 | Actual |
| 28452 | 17459.00 | 2024-07-20 | 20 | 7 | 6 | Actual |
| 38520 | 38173.00 | 2025-04-20 | 34 | 7 | 5 | Actual |
| 37482 | 360.00 | 2025-03-20 | 90 | 4 | 6 | Actual |
| 206 | 500.00 | 2022-05-20 | 73 | 1 | 4 | Budget |
| 3738 | 650.00 | 2022-08-20 | 87 | 1 | 5 | Budget |
| 21986 | 330.00 | 2024-01-18 | 81 | 3 | 6 | Actual |
| 32848 | 34.00 | 2024-11-19 | 83 | 2 | 6 | Actual |
| 24225 | 417.76 | 2024-03-19 | 76 | 2 | 8 | Actual |
| 33550 | 43.36 | 2024-11-19 | 82 | 2 | 13 | Actual |
| 8463 | 585.00 | 2022-12-21 | 87 | 3 | 6 | Actual |
| 14789 | 10701.00 | 2023-06-20 | 18 | 7 | 5 | Actual |
| 12582 | 4647.00 | 2023-04-20 | 53 | 6 | 4 | Actual |
| 25804 | 5456.00 | 2024-05-19 | 61 | 1 | 4 | Actual |
| 13727 | 743.00 | 2023-05-20 | 87 | 1 | 5 | Actual |
| 13846 | 28.00 | 2023-05-20 | 83 | 2 | 6 | Actual |
| 23778 | 412230.00 | 2024-03-19 | 6 | 7 | 4 | Actual |
| 12219 | 54.11 | 2023-03-20 | 71 | 2 | 8 | Actual |
| 16185 | 22798.48 | 2023-07-21 | 24 | 7 | 8 | Actual |
| 37449 | 361.00 | 2025-03-20 | 81 | 3 | 6 | Actual |
| 16908 | 91.00 | 2023-08-20 | 67 | 4 | 6 | Actual |
| 12664 | 85928.00 | 2023-04-20 | 35 | 7 | 4 | Actual |
| 29664 | 240.00 | 2024-08-19 | 67 | 6 | 7 | Actual |
| 28408 | 8295.00 | 2024-07-20 | 53 | 6 | 6 | Actual |
| 24060 | -159.00 | 2024-03-19 | 91 | 6 | 6 | Actual |
| 34039 | 190.00 | 2024-12-20 | 66 | 5 | 6 | Actual |
| 1585 | 16943.00 | 2022-06-20 | 33 | 7 | 5 | Actual |
| 37617 | 93.00 | 2025-03-20 | 71 | 6 | 7 | Actual |
| 30405 | 962.00 | 2024-09-19 | 65 | 6 | 4 | Actual |
| 35103 | 436.00 | 2025-01-18 | 92 | 1 | 6 | Actual |
| 1830 | 117.00 | 2022-06-20 | 92 | 5 | 6 | Actual |
| 23963 | 130.00 | 2024-03-19 | 74 | 3 | 6 | Actual |
| 5930 | 40900.00 | 2022-10-20 | 31 | 7 | 4 | Actual |
| 17822 | 826.00 | 2023-09-20 | 97 | 6 | 5 | Actual |
| 6686 | 573.82 | 2022-10-20 | 77 | 6 | 8 | Actual |
| 4064 | 46.00 | 2022-08-20 | 85 | 5 | 6 | Actual |
| 1909 | 8321.00 | 2022-06-20 | 22 | 7 | 6 | Actual |
| 25536 | 6382.79 | 2024-04-19 | 100 | 7 | 11 | Actual |
| 18542 | 7590.26 | 2023-09-20 | 33 | 7 | 12 | Actual |
| 18869 | 306.00 | 2023-10-20 | 77 | 1 | 6 | Actual |
| 38829 | 588.97 | 2025-04-20 | 74 | 1 | 8 | Actual |
| 16653 | 246.00 | 2023-08-20 | 83 | 1 | 4 | Actual |
| 28546 | 78807.00 | 2024-07-20 | 21 | 7 | 7 | Actual |
| 38236 | 424.00 | 2025-04-20 | 78 | 1 | 3 | Actual |
| 21180 | 187940.00 | 2023-12-21 | 15 | 7 | 7 | Actual |
| 33566 | 2803.06 | 2024-11-19 | 62 | 6 | 13 | Actual |
| 3052 | 280.00 | 2022-07-21 | 67 | 1 | 7 | Budget |
| 22331 | 48.63 | 2024-01-18 | 68 | 1 | 11 | Actual |
| 685 | 243.00 | 2022-05-20 | 77 | 5 | 6 | Actual |
| 10923 | 197.00 | 2023-02-18 | 83 | 1 | 7 | Actual |
| 571 | 2497.00 | 2022-05-20 | 61 | 3 | 6 | Actual |
| 33034 | 5522.00 | 2024-11-19 | 61 | 6 | 7 | Actual |
| 9551 | 280.00 | 2023-01-18 | 66 | 3 | 6 | Budget |
| 9804 | 64.00 | 2023-01-18 | 82 | 1 | 7 | Actual |
| 26494 | 127.36 | 2024-05-19 | 66 | 4 | 11 | Actual |
| 15714 | 146.00 | 2023-07-21 | 83 | 1 | 5 | Actual |
| 36838 | 18008.54 | 2025-02-18 | 60 | 1 | 12 | Actual |
| 1881 | 100.00 | 2022-06-20 | 83 | 6 | 6 | Budget |
| 8332 | 1530.00 | 2022-12-21 | 62 | 1 | 6 | Actual |
| 12085 | 200.00 | 2023-03-20 | 67 | 6 | 7 | Budget |
| 39386 | -105.00 | 2025-05-19 | 85 | 7 | 6 | Actual |
| 22434 | 4697.66 | 2024-01-18 | 52 | 6 | 11 | Actual |
| 17507 | 5.01 | 2023-08-20 | 82 | 6 | 12 | Actual |
| 27178 | 2454.00 | 2024-06-19 | 61 | 3 | 6 | Actual |
| 15102 | 4704.20 | 2023-06-20 | 62 | 1 | 8 | Actual |
| 32405 | 253.89 | 2024-10-19 | 92 | 1 | 13 | Actual |
| 38487 | 84.00 | 2025-04-20 | 82 | 6 | 5 | Actual |
| 14761 | 226.00 | 2023-06-20 | 73 | 6 | 5 | Actual |
| 4599 | 45000.00 | 2022-09-20 | 99 | 6 | 3 | Actual |
| 37442 | 80.00 | 2025-03-20 | 71 | 3 | 6 | Actual |
| 11894 | 110.00 | 2023-03-20 | 73 | 5 | 6 | Budget |
| 36282 | 1289157.00 | 2025-02-18 | 10 | 3 | 6 | Actual |
| 33454 | 179.49 | 2024-11-19 | 68 | 6 | 12 | Actual |
| 15501 | 408.00 | 2023-07-21 | 83 | 1 | 3 | Actual |
| 9724 | 25.00 | 2023-01-18 | 82 | 6 | 6 | Actual |
| 895 | 143.00 | 2022-05-20 | 83 | 6 | 7 | Actual |
| 19904 | 76.00 | 2023-11-20 | 85 | 1 | 6 | Actual |
| 29208 | 150432.00 | 2024-08-19 | 37 | 7 | 3 | Actual |
| 3563 | 650.00 | 2022-08-20 | 65 | 1 | 4 | Budget |
| 28533 | 2228.00 | 2024-07-20 | 97 | 6 | 7 | Actual |
| 27873 | 66.17 | 2024-06-19 | 89 | 1 | 13 | Actual |
| 23665 | 56836.00 | 2024-03-19 | 19 | 7 | 3 | Actual |
| 36239 | 174.00 | 2025-02-18 | 74 | 1 | 6 | Actual |
| 28207 | 13.00 | 2024-07-20 | 96 | 1 | 5 | Actual |
| 33923 | 68767.00 | 2024-12-20 | 39 | 7 | 5 | Actual |
| 14209 | 122545.79 | 2023-05-20 | 37 | 7 | 8 | Actual |
| 12125 | 606780.00 | 2023-03-20 | 101 | 6 | 7 | Actual |
| 34156 | 21099.00 | 2024-12-20 | 57 | 6 | 7 | Actual |
| 13539 | 289.00 | 2023-05-20 | 78 | 6 | 3 | Actual |
| 24607 | 6954.08 | 2024-03-19 | 24 | 7 | 12 | Actual |
| 14639 | 931.00 | 2023-06-20 | 80 | 1 | 4 | Actual |
| 27 | 153.00 | 2022-05-20 | 78 | 1 | 3 | Actual |
| 3627 | 189.00 | 2022-08-20 | 67 | 6 | 4 | Actual |
| 2420 | 90.00 | 2022-07-21 | 81 | 7 | 3 | Budget |
| 28642 | 61.69 | 2024-07-20 | 82 | 6 | 8 | Actual |
| 95 | 90.00 | 2022-05-20 | 83 | 6 | 3 | Budget |
| 9334 | 204.00 | 2023-01-18 | 78 | 1 | 5 | Actual |
| 10501 | 270.00 | 2023-02-18 | 74 | 6 | 5 | Actual |
| 4248 | 4100.00 | 2022-08-20 | 76 | 6 | 7 | Budget |
| 26797 | 37256.33 | 2024-05-19 | 15 | 7 | 13 | Actual |
| 34712 | 80716.79 | 2024-12-20 | 56 | 6 | 13 | Actual |
| 34436 | 82.68 | 2024-12-20 | 84 | 4 | 11 | Actual |
| 14053 | 238.00 | 2023-05-20 | 83 | 6 | 7 | Actual |
| 972 | 480.00 | 2022-05-20 | 81 | 1 | 8 | Budget |
| 36090 | 1240.00 | 2025-02-18 | 77 | 6 | 4 | Actual |
| 1459 | 1900.00 | 2022-06-20 | 62 | 1 | 5 | Budget |
| 37577 | 7552.00 | 2025-03-20 | 61 | 1 | 7 | Actual |
| 26515 | 50.76 | 2024-05-19 | 94 | 4 | 11 | Actual |
| 36 | 103.00 | 2022-05-20 | 84 | 1 | 3 | Actual |
| 24724 | 323.00 | 2024-04-19 | 74 | 7 | 3 | Actual |
| 4983 | 480.00 | 2022-09-20 | 77 | 1 | 6 | Budget |
| 3763 | 385.00 | 2022-08-20 | 66 | 6 | 5 | Actual |
| 34550 | 140.12 | 2024-12-20 | 78 | 1 | 12 | Actual |
| 27661 | 149.70 | 2024-06-19 | 87 | 5 | 11 | Actual |
| 9557 | 80.00 | 2023-01-18 | 71 | 3 | 6 | Budget |
| 23571 | 3795.51 | 2024-02-18 | 18 | 7 | 12 | Actual |
| 24202 | 88.96 | 2024-03-19 | 82 | 1 | 8 | Actual |
| 7184 | 8232.00 | 2022-11-20 | 18 | 7 | 5 | Actual |
| 31250 | 57694.39 | 2024-09-19 | 35 | 7 | 12 | Actual |
| 21164 | 720.00 | 2023-12-21 | 87 | 6 | 7 | Actual |
| 27820 | 8.00 | 2024-06-19 | 96 | 6 | 12 | Actual |
| 11190 | 829313.50 | 2023-02-18 | 6 | 7 | 8 | Actual |
| 11043 | 93.51 | 2023-02-18 | 69 | 1 | 8 | Actual |
| 27436 | 713.22 | 2024-06-19 | 92 | 1 | 8 | Actual |
| 27932 | 948.64 | 2024-06-19 | 87 | 6 | 13 | Actual |
| 38570 | 262.00 | 2025-04-20 | 80 | 2 | 6 | Actual |
| 28907 | 157.15 | 2024-07-20 | 90 | 1 | 12 | Actual |
| 28566 | 5042.08 | 2024-07-20 | 62 | 1 | 8 | Actual |
| 1139 | 445.00 | 2022-06-20 | 66 | 1 | 3 | Actual |
| 9510 | 120.00 | 2023-01-18 | 73 | 2 | 6 | Budget |
| 19577 | 9491.36 | 2023-10-20 | 40 | 7 | 12 | Actual |
| 8677 | 480.00 | 2022-12-21 | 76 | 1 | 7 | Budget |
| 20577 | 256.08 | 2023-11-20 | 92 | 6 | 12 | Actual |
| 23203 | 1228.38 | 2024-02-18 | 87 | 1 | 8 | Actual |
| 31799 | 272.00 | 2024-10-19 | 77 | 5 | 6 | Actual |
| 31415 | 45.00 | 2024-10-19 | 69 | 6 | 3 | Actual |
| 5518 | -159.52 | 2022-09-20 | 91 | 2 | 8 | Actual |
| 34258 | 328.36 | 2024-12-20 | 78 | 2 | 8 | Actual |
| 30093 | 139.06 | 2024-08-19 | 85 | 6 | 12 | Actual |
| 30983 | 117.78 | 2024-09-19 | 85 | 1 | 11 | Actual |
| 4538 | 67558.00 | 2022-09-20 | 12 | 2 | 3 | Actual |
| 20820 | -102214.00 | 2023-12-21 | 43 | 7 | 4 | Actual |
| 34037 | 1070.00 | 2024-12-20 | 62 | 5 | 6 | Actual |
| 25352 | 245.44 | 2024-04-19 | 81 | 1 | 11 | Actual |
| 4822 | 2284.00 | 2022-09-20 | 62 | 1 | 5 | Actual |
| 956 | 200.00 | 2022-05-20 | 68 | 1 | 8 | Budget |
| 19160 | 1925.36 | 2023-10-20 | 80 | 1 | 8 | Actual |
| 22451 | 449.70 | 2024-01-18 | 76 | 6 | 11 | Actual |
| 28212 | 150832.00 | 2024-07-20 | 56 | 6 | 5 | Actual |
| 18515 | 58.21 | 2023-09-20 | 87 | 6 | 12 | Actual |
| 8922 | 120.00 | 2022-12-21 | 73 | 6 | 8 | Budget |
| 10912 | 475.00 | 2023-02-18 | 76 | 1 | 7 | Actual |
| 3988 | 200.00 | 2022-08-20 | 66 | 4 | 6 | Budget |
| 30202 | 1411.80 | 2024-08-19 | 76 | 6 | 13 | Actual |
| 38166 | 2459.19 | 2025-03-20 | 62 | 6 | 13 | Actual |
| 31985 | 137.45 | 2024-10-19 | 82 | 1 | 8 | Actual |
| 31984 | 1351.11 | 2024-10-19 | 81 | 1 | 8 | Actual |
| 38627 | 77.00 | 2025-04-20 | 83 | 4 | 6 | Actual |
| 6928 | 47520.00 | 2022-11-20 | 60 | 1 | 4 | Actual |
| 32017 | 955.64 | 2024-10-19 | 87 | 2 | 8 | Actual |
| 19629 | 1051.00 | 2023-11-20 | 80 | 6 | 3 | Actual |
| 38127 | 90.73 | 2025-03-20 | 85 | 1 | 13 | Actual |
| 24238 | 292.00 | 2024-03-19 | 92 | 2 | 8 | Actual |
| 38257 | 3497.00 | 2025-04-20 | 61 | 6 | 3 | Actual |
| 37320 | 6891.00 | 2025-03-20 | 61 | 6 | 5 | Actual |
| 38679 | 164.00 | 2025-04-20 | 74 | 6 | 6 | Actual |
| 29780 | 4731.47 | 2024-08-19 | 62 | 6 | 8 | Actual |
| 6261 | 114.00 | 2022-10-20 | 83 | 4 | 6 | Actual |
| 19533 | 23.10 | 2023-10-20 | 73 | 6 | 12 | Actual |
| 25948 | 558.00 | 2024-05-19 | 81 | 6 | 5 | Actual |
| 4031 | 550.00 | 2022-08-20 | 62 | 5 | 6 | Budget |
| 27892 | 287.22 | 2024-06-19 | 78 | 2 | 13 | Actual |
| 24897 | 43000.00 | 2024-04-19 | 99 | 6 | 5 | Actual |
| 9979 | 200.00 | 2023-01-18 | 74 | 2 | 8 | Budget |
| 13523 | 25452.00 | 2023-05-20 | 57 | 6 | 3 | Actual |
| 3459 | 382.00 | 2022-08-20 | 80 | 6 | 3 | Actual |
| 38951 | 719.92 | 2025-04-20 | 77 | 1 | 11 | Actual |
| 19811 | 131.00 | 2023-11-20 | 85 | 1 | 5 | Actual |
| 7807 | 100.00 | 2022-11-20 | 78 | 6 | 8 | Budget |
| 16640 | 355.00 | 2023-08-20 | 66 | 1 | 4 | Actual |
| 257 | 182.00 | 2022-05-20 | 67 | 6 | 4 | Actual |
| 13087 | 1196.00 | 2023-04-20 | 76 | 6 | 6 | Actual |
| 10023 | 12600.00 | 2023-01-18 | 63 | 6 | 8 | Budget |
| 35131 | 5.00 | 2025-01-18 | 96 | 2 | 6 | Actual |
| 290 | 142.00 | 2022-05-20 | 89 | 6 | 4 | Actual |
| 23178 | 54434.00 | 2024-02-18 | 39 | 7 | 7 | Actual |
| 2807 | 2.00 | 2022-07-21 | 96 | 2 | 6 | Actual |
| 38402 | 400.00 | 2025-04-20 | 92 | 6 | 4 | Actual |
| 15263 | 35.87 | 2023-06-20 | 81 | 2 | 11 | Actual |
| 37729 | 5355.73 | 2025-03-20 | 61 | 6 | 8 | Actual |
| 37345 | 462.00 | 2025-03-20 | 92 | 6 | 5 | Actual |
| 29696 | 225673.00 | 2024-08-19 | 15 | 7 | 7 | Actual |
Generated 2025-06-19 06:08:40.985 UTC