[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 2489
34008 items
NOTE: Only 1000 elements of total 34008 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17409 | 53292.18 | 2023-08-20 | 13 | 7 | 11 | Actual |
| 27206 | 229.00 | 2024-06-19 | 65 | 4 | 6 | Actual |
| 35884 | 46.87 | 2025-01-18 | 82 | 6 | 13 | Actual |
| 14472 | -129.03 | 2023-05-20 | 91 | 6 | 12 | Actual |
| 13211 | 380.00 | 2023-04-20 | 65 | 6 | 7 | Budget |
| 37627 | 303.00 | 2025-03-20 | 83 | 6 | 7 | Actual |
| 24840 | 122.00 | 2024-04-19 | 68 | 1 | 5 | Actual |
| 34006 | -383.00 | 2024-12-20 | 91 | 3 | 6 | Actual |
| 6904 | 44.00 | 2022-11-20 | 78 | 7 | 3 | Actual |
| 9536 | -86.00 | 2023-01-18 | 91 | 2 | 6 | Actual |
| 9101 | 13720.00 | 2023-01-18 | 18 | 7 | 3 | Actual |
| 9008 | 100.00 | 2023-01-18 | 78 | 1 | 3 | Budget |
| 20850 | 119879.00 | 2023-12-21 | 12 | 2 | 5 | Actual |
| 22931 | 41.00 | 2024-02-18 | 76 | 2 | 6 | Actual |
| 23826 | 211.00 | 2024-03-19 | 89 | 1 | 5 | Actual |
| 14296 | -106.69 | 2023-05-20 | 91 | 3 | 11 | Actual |
| 37127 | 233.00 | 2025-03-20 | 85 | 6 | 3 | Actual |
| 33487 | 16743.62 | 2024-11-19 | 19 | 7 | 12 | Actual |
| 25979 | 71414.00 | 2024-05-19 | 31 | 7 | 5 | Actual |
| 1328 | 280.00 | 2022-06-20 | 68 | 1 | 4 | Budget |
| 4838 | 200.00 | 2022-09-20 | 74 | 1 | 5 | Budget |
| 29881 | 113.53 | 2024-08-19 | 81 | 2 | 11 | Actual |
| 3214 | 87.45 | 2022-07-21 | 82 | 1 | 8 | Actual |
| 13971 | 324618.00 | 2023-05-20 | 4 | 7 | 6 | Actual |
| 35765 | 609.28 | 2025-01-18 | 81 | 6 | 12 | Actual |
| 603 | 112.00 | 2022-05-20 | 84 | 3 | 6 | Actual |
| 9368 | 9200.00 | 2023-01-18 | 63 | 6 | 5 | Budget |
| 27242 | 62.00 | 2024-06-19 | 78 | 5 | 6 | Actual |
| 5997 | 126471.00 | 2022-10-20 | 56 | 6 | 5 | Actual |
| 32311 | 163.53 | 2024-10-19 | 90 | 1 | 12 | Actual |
| 9042 | 1300.00 | 2023-01-18 | 61 | 6 | 3 | Budget |
| 6117 | 100.00 | 2022-10-20 | 83 | 1 | 6 | Budget |
| 22524 | 550.77 | 2024-01-18 | 12 | 2 | 12 | Actual |
| 29498 | 421.00 | 2024-08-19 | 81 | 3 | 6 | Actual |
| 15299 | 111.40 | 2023-06-20 | 92 | 3 | 11 | Actual |
| 11273 | 17700.00 | 2023-03-20 | 60 | 6 | 3 | Budget |
| 7068 | 3000.00 | 2022-11-20 | 61 | 1 | 5 | Budget |
| 1928 | 3100.00 | 2022-06-20 | 61 | 1 | 7 | Budget |
| 22873 | 34101.00 | 2024-02-18 | 19 | 7 | 5 | Actual |
| 14687 | 63000.00 | 2023-06-20 | 99 | 6 | 4 | Actual |
| 29329 | 47100.00 | 2024-08-19 | 38 | 7 | 4 | Actual |
| 38717 | 26742.00 | 2025-04-20 | 34 | 7 | 6 | Actual |
| 31423 | 1025.00 | 2024-10-19 | 80 | 6 | 3 | Actual |
| 16131 | -156.49 | 2023-07-21 | 91 | 2 | 8 | Actual |
| 275 | 200.00 | 2022-05-20 | 78 | 6 | 4 | Budget |
| 33982 | 1167738.00 | 2024-12-20 | 11 | 3 | 6 | Actual |
| 20423 | 96.51 | 2023-11-20 | 87 | 5 | 11 | Actual |
| 13672 | 31119.00 | 2023-05-20 | 94 | 6 | 4 | Actual |
| 28394 | 82.00 | 2024-07-20 | 78 | 5 | 6 | Actual |
| 59 | 1600.00 | 2022-05-20 | 61 | 6 | 3 | Budget |
| 34243 | 13.00 | 2024-12-20 | 96 | 1 | 8 | Actual |
| 24847 | 175.00 | 2024-04-19 | 78 | 1 | 5 | Actual |
| 19634 | 176.00 | 2023-11-20 | 85 | 6 | 3 | Actual |
| 12059 | 270.00 | 2023-03-20 | 94 | 1 | 7 | Actual |
| 27475 | 52897.52 | 2024-06-19 | 63 | 6 | 8 | Actual |
| 25297 | 166.24 | 2024-04-19 | 84 | 6 | 8 | Actual |
| 31321 | 281.96 | 2024-09-19 | 67 | 6 | 13 | Actual |
| 19352 | 95.44 | 2023-10-20 | 66 | 4 | 11 | Actual |
| 16372 | 210637.66 | 2023-07-21 | 101 | 6 | 11 | Actual |
| 3832 | 370197.00 | 2022-08-20 | 43 | 7 | 5 | Actual |
| 28803 | 311.40 | 2024-07-20 | 74 | 5 | 11 | Actual |
| 32911 | 11264.00 | 2024-11-19 | 60 | 5 | 6 | Actual |
| 21451 | 48.63 | 2023-12-21 | 87 | 5 | 11 | Actual |
| 19974 | 19.00 | 2023-11-20 | 71 | 4 | 6 | Actual |
| 10187 | 393.00 | 2023-02-18 | 80 | 6 | 3 | Actual |
| 28780 | 435.87 | 2024-07-20 | 80 | 4 | 11 | Actual |
| 37698 | 4892.08 | 2025-03-20 | 62 | 2 | 8 | Actual |
| 11419 | 128.00 | 2023-03-20 | 71 | 1 | 4 | Actual |
| 6265 | 91.00 | 2022-10-20 | 85 | 4 | 6 | Actual |
| 19530 | 3.95 | 2023-10-20 | 69 | 6 | 12 | Actual |
| 27045 | 1296.00 | 2024-06-19 | 80 | 1 | 5 | Actual |
| 37696 | 52970.25 | 2025-03-20 | 60 | 2 | 8 | Actual |
| 4021 | 210.00 | 2022-08-20 | 90 | 4 | 6 | Actual |
| 17995 | 210.00 | 2023-09-20 | 66 | 6 | 6 | Actual |
| 29896 | 260.34 | 2024-08-19 | 65 | 3 | 11 | Actual |
| 12526 | -99.00 | 2023-04-20 | 91 | 7 | 3 | Actual |
| 37593 | 353.00 | 2025-03-20 | 83 | 1 | 7 | Actual |
| 23909 | 249.00 | 2024-03-19 | 76 | 1 | 6 | Actual |
| 5058 | 2527.00 | 2022-09-20 | 61 | 3 | 6 | Actual |
| 37992 | 259.27 | 2025-03-20 | 66 | 1 | 12 | Actual |
| 38865 | 149.57 | 2025-04-20 | 84 | 2 | 8 | Actual |
| 4607 | 25670.00 | 2022-09-20 | 14 | 7 | 3 | Actual |
| 9849 | 300.00 | 2023-01-18 | 73 | 6 | 7 | Budget |
| 14558 | 204.00 | 2023-06-20 | 84 | 6 | 3 | Actual |
| 26280 | 74160.00 | 2024-05-19 | 39 | 7 | 7 | Actual |
| 22644 | 164.00 | 2024-02-18 | 89 | 6 | 3 | Actual |
| 22557 | 5.00 | 2024-01-18 | 97 | 6 | 12 | Actual |
| 9755 | 8321.00 | 2023-01-18 | 22 | 7 | 6 | Actual |
| 19752 | 101.00 | 2023-11-20 | 84 | 6 | 4 | Actual |
| 17963 | 127.00 | 2023-09-20 | 65 | 5 | 6 | Actual |
| 6335 | 6100.00 | 2022-10-20 | 63 | 6 | 6 | Budget |
| 30956 | 216015.71 | 2024-09-19 | 35 | 7 | 8 | Actual |
| 29713 | 76757.00 | 2024-08-19 | 39 | 7 | 7 | Actual |
| 9262 | 196.00 | 2023-01-18 | 83 | 6 | 4 | Actual |
| 15402 | 3.95 | 2023-06-20 | 71 | 1 | 12 | Actual |
| 17772 | 589.00 | 2023-09-20 | 77 | 1 | 5 | Actual |
| 16712 | 12118.00 | 2023-08-20 | 22 | 7 | 4 | Actual |
| 4514 | 490.00 | 2022-09-20 | 77 | 1 | 3 | Actual |
| 15713 | 41.00 | 2023-07-21 | 82 | 1 | 5 | Actual |
| 25770 | 56614.00 | 2024-05-19 | 40 | 7 | 3 | Actual |
| 11684 | 13453.00 | 2023-03-20 | 100 | 7 | 5 | Actual |
| 8532 | 24.00 | 2022-12-21 | 69 | 5 | 6 | Actual |
| 33863 | 123735.00 | 2024-12-20 | 12 | 2 | 5 | Actual |
| 24186 | 88069.39 | 2024-03-19 | 60 | 1 | 8 | Actual |
| 1566 | 321957.00 | 2022-06-20 | 101 | 6 | 5 | Actual |
| 26226 | 7223.00 | 2024-05-19 | 61 | 6 | 7 | Actual |
| 18745 | 14268.00 | 2023-10-20 | 20 | 7 | 4 | Actual |
| 2118 | 1000.00 | 2022-06-20 | 62 | 2 | 8 | Budget |
| 8965 | 55683.94 | 2022-12-21 | 21 | 7 | 8 | Actual |
| 31318 | 5236.44 | 2024-09-19 | 63 | 6 | 13 | Actual |
| 33826 | 41814.00 | 2024-12-20 | 33 | 7 | 4 | Actual |
| 10036 | 610.18 | 2023-01-18 | 72 | 6 | 8 | Actual |
| 15312 | 200.76 | 2023-06-20 | 74 | 4 | 11 | Actual |
| 9228 | 2764.00 | 2023-01-18 | 61 | 6 | 4 | Actual |
| 30774 | -378.00 | 2024-09-19 | 91 | 1 | 7 | Actual |
| 23234 | -161.04 | 2024-02-18 | 91 | 2 | 8 | Actual |
| 6416 | 2200.00 | 2022-10-20 | 62 | 1 | 7 | Actual |
| 5699 | 750.00 | 2022-10-20 | 76 | 6 | 3 | Budget |
| 22221 | 851.10 | 2024-01-18 | 81 | 1 | 8 | Actual |
| 6612 | 100.00 | 2022-10-20 | 67 | 2 | 8 | Budget |
| 9148 | 100.00 | 2023-01-18 | 80 | 7 | 3 | Budget |
| 14110 | 1504.14 | 2023-05-20 | 80 | 1 | 8 | Actual |
| 18635 | 36709.00 | 2023-10-20 | 33 | 7 | 3 | Actual |
| 24675 | 192.00 | 2024-04-19 | 84 | 6 | 3 | Actual |
| 14463 | 62.46 | 2023-05-20 | 80 | 6 | 12 | Actual |
| 12484 | 7200.00 | 2023-04-20 | 60 | 7 | 3 | Budget |
| 15883 | 246.00 | 2023-07-21 | 77 | 4 | 6 | Actual |
| 35908 | 3717.11 | 2025-01-18 | 22 | 7 | 13 | Actual |
| 3289 | 2075.36 | 2022-07-21 | 61 | 6 | 8 | Actual |
| 2929 | 70.00 | 2022-07-21 | 78 | 5 | 6 | Budget |
| 30654 | 57.00 | 2024-09-19 | 85 | 4 | 6 | Actual |
| 29731 | 525.33 | 2024-08-19 | 78 | 1 | 8 | Actual |
| 6748 | 585.00 | 2022-11-20 | 65 | 1 | 3 | Actual |
| 7803 | 2693.56 | 2022-11-20 | 76 | 6 | 8 | Actual |
| 32145 | 1640.15 | 2024-10-19 | 61 | 3 | 11 | Actual |
| 370 | 750.00 | 2022-05-20 | 87 | 1 | 5 | Budget |
| 5964 | 408.00 | 2022-10-20 | 76 | 1 | 5 | Actual |
| 24124 | 240649.00 | 2024-03-19 | 56 | 6 | 7 | Actual |
| 4503 | 121.00 | 2022-09-20 | 68 | 1 | 3 | Actual |
| 75 | 50.00 | 2022-05-20 | 71 | 6 | 3 | Budget |
| 11089 | 80.00 | 2023-02-18 | 68 | 2 | 8 | Budget |
| 20474 | 3795.51 | 2023-11-20 | 18 | 7 | 11 | Actual |
| 10440 | 104.00 | 2023-02-18 | 71 | 1 | 5 | Actual |
| 31174 | 28.42 | 2024-09-19 | 71 | 2 | 12 | Actual |
| 19105 | 259.00 | 2023-10-20 | 83 | 6 | 7 | Actual |
| 28853 | 6.00 | 2024-07-20 | 96 | 6 | 11 | Actual |
| 15530 | 4205.00 | 2023-07-21 | 76 | 6 | 3 | Actual |
| 12417 | 29.00 | 2023-04-20 | 69 | 6 | 3 | Actual |
| 24060 | -159.00 | 2024-03-19 | 91 | 6 | 6 | Actual |
| 22250 | 43.51 | 2024-01-18 | 82 | 2 | 8 | Actual |
| 12577 | 11.00 | 2023-04-20 | 96 | 1 | 4 | Actual |
| 12133 | 133855.00 | 2023-03-20 | 15 | 7 | 7 | Actual |
| 18569 | 419.00 | 2023-10-20 | 83 | 1 | 3 | Actual |
| 841 | 810.00 | 2022-05-20 | 87 | 1 | 7 | Actual |
| 6957 | 650.00 | 2022-11-20 | 81 | 1 | 4 | Budget |
| 32464 | -139.10 | 2024-10-19 | 91 | 6 | 13 | Actual |
| 26013 | 270.00 | 2024-05-19 | 87 | 1 | 6 | Actual |
| 2563 | 160116.00 | 2022-07-21 | 29 | 7 | 4 | Actual |
| 16687 | 35.00 | 2023-08-20 | 82 | 6 | 4 | Actual |
| 33409 | 135.87 | 2024-11-19 | 90 | 1 | 12 | Actual |
| 8976 | 109974.34 | 2022-12-21 | 37 | 7 | 8 | Actual |
| 32995 | 40787.00 | 2024-11-19 | 38 | 7 | 6 | Actual |
| 34051 | 18.00 | 2024-12-20 | 82 | 5 | 6 | Actual |
| 14684 | 25826.00 | 2023-06-20 | 94 | 6 | 4 | Actual |
| 850 | 782.00 | 2022-05-20 | 52 | 6 | 7 | Actual |
| 13680 | 10393.00 | 2023-05-20 | 8 | 7 | 4 | Actual |
| 29604 | 17287.00 | 2024-08-19 | 18 | 7 | 6 | Actual |
| 27457 | 317.75 | 2024-06-19 | 83 | 2 | 8 | Actual |
| 28782 | 27.36 | 2024-07-20 | 82 | 4 | 11 | Actual |
| 23303 | 15110.62 | 2024-02-18 | 60 | 1 | 11 | Actual |
| 7482 | 480.00 | 2022-11-20 | 80 | 6 | 6 | Budget |
| 20710 | 23.00 | 2023-12-21 | 71 | 7 | 3 | Actual |
| 10759 | 100.00 | 2023-02-18 | 65 | 5 | 6 | Budget |
| 19666 | 90149.00 | 2023-11-20 | 37 | 7 | 3 | Actual |
| 4977 | 220.00 | 2022-09-20 | 73 | 1 | 6 | Budget |
| 33734 | 60.00 | 2024-12-20 | 85 | 7 | 3 | Actual |
| 35139 | 225.00 | 2025-01-18 | 67 | 3 | 6 | Actual |
| 25253 | 69.26 | 2024-04-19 | 71 | 2 | 8 | Actual |
| 36050 | 551.00 | 2025-02-18 | 68 | 1 | 4 | Actual |
| 28180 | 31035.00 | 2024-07-20 | 100 | 7 | 4 | Actual |
| 31855 | 66413.00 | 2024-10-19 | 15 | 7 | 6 | Actual |
| 13188 | 297.00 | 2023-04-20 | 92 | 1 | 7 | Actual |
| 36594 | 275.33 | 2025-02-18 | 78 | 6 | 8 | Actual |
| 9628 | 380.00 | 2023-01-18 | 87 | 4 | 6 | Budget |
| 34487 | 1400.79 | 2024-12-20 | 72 | 6 | 11 | Actual |
| 20541 | 3.95 | 2023-11-20 | 85 | 2 | 12 | Actual |
| 11068 | 1228.38 | 2023-02-18 | 87 | 1 | 8 | Actual |
| 6010 | 535.00 | 2022-10-20 | 66 | 6 | 5 | Actual |
| 940 | 477620.00 | 2022-05-20 | 45 | 7 | 7 | Actual |
| 27947 | 78346.57 | 2024-06-19 | 15 | 7 | 13 | Actual |
| 29272 | 992.00 | 2024-08-19 | 54 | 6 | 4 | Actual |
| 28451 | 55087.00 | 2024-07-20 | 19 | 7 | 6 | Actual |
| 38740 | 1780.00 | 2025-04-20 | 80 | 1 | 7 | Actual |
| 6365 | 30.00 | 2022-10-20 | 82 | 6 | 6 | Budget |
| 9833 | 1260.00 | 2023-01-18 | 62 | 6 | 7 | Actual |
| 4116 | 372.00 | 2022-08-20 | 81 | 6 | 6 | Actual |
| 21632 | 249.00 | 2024-01-18 | 85 | 1 | 3 | Actual |
| 23371 | 58.21 | 2024-02-18 | 78 | 3 | 11 | Actual |
| 36796 | 28.42 | 2025-02-18 | 82 | 6 | 11 | Actual |
| 15229 | 126.29 | 2023-06-20 | 73 | 1 | 11 | Actual |
| 22229 | -298.91 | 2024-01-18 | 91 | 1 | 8 | Actual |
| 8056 | 808.00 | 2022-12-21 | 66 | 1 | 4 | Actual |
| 9488 | -226.00 | 2023-01-18 | 91 | 1 | 6 | Actual |
| 858 | 28840.00 | 2022-05-20 | 60 | 6 | 7 | Actual |
| 13737 | 31678.00 | 2023-05-20 | 54 | 6 | 5 | Actual |
| 18981 | 41.00 | 2023-10-20 | 83 | 5 | 6 | Actual |
| 1798 | 45.00 | 2022-06-20 | 68 | 5 | 6 | Actual |
| 27042 | 636.00 | 2024-06-19 | 76 | 1 | 5 | Actual |
| 31467 | 2083.00 | 2024-10-19 | 61 | 7 | 3 | Actual |
| 8438 | 36.00 | 2022-12-21 | 69 | 3 | 6 | Actual |
| 18823 | 440.00 | 2023-10-20 | 92 | 6 | 5 | Actual |
| 10404 | 34976.00 | 2023-02-18 | 19 | 7 | 4 | Actual |
| 27530 | 523984.69 | 2024-06-19 | 46 | 7 | 8 | Actual |
| 8712 | 26042.00 | 2022-12-21 | 57 | 6 | 7 | Actual |
| 11231 | 49.00 | 2023-03-20 | 69 | 1 | 3 | Actual |
| 13547 | 212.00 | 2023-05-20 | 89 | 6 | 3 | Actual |
| 33599 | 71134.16 | 2024-11-19 | 13 | 7 | 13 | Actual |
| 16197 | 2581954.36 | 2023-07-21 | 43 | 7 | 8 | Actual |
| 15217 | 2683829.48 | 2023-06-20 | 43 | 7 | 8 | Actual |
| 16901 | 427.00 | 2023-08-20 | 92 | 3 | 6 | Actual |
| 3280 | 11800.00 | 2022-07-21 | 53 | 6 | 8 | Budget |
| 14952 | 198.00 | 2023-06-20 | 65 | 6 | 6 | Actual |
| 38797 | 219003.00 | 2025-04-20 | 15 | 7 | 7 | Actual |
| 30071 | 14665.93 | 2024-08-19 | 57 | 6 | 12 | Actual |
| 18403 | 1139.08 | 2023-09-20 | 61 | 6 | 11 | Actual |
| 4100 | 47.00 | 2022-08-20 | 71 | 6 | 6 | Actual |
| 5135 | 30.00 | 2022-09-20 | 82 | 4 | 6 | Budget |
| 30655 | 312.00 | 2024-09-19 | 87 | 4 | 6 | Actual |
| 2450 | 429.00 | 2022-07-21 | 67 | 1 | 4 | Actual |
| 962 | 352.60 | 2022-05-20 | 74 | 1 | 8 | Actual |
| 5546 | 91.99 | 2022-09-20 | 68 | 6 | 8 | Actual |
| 17685 | 175.00 | 2023-09-20 | 83 | 1 | 4 | Actual |
| 2110 | 388.97 | 2022-06-20 | 94 | 1 | 8 | Actual |
| 25091 | 388.00 | 2024-04-19 | 92 | 6 | 6 | Actual |
| 6322 | 6700.00 | 2022-10-20 | 52 | 6 | 6 | Budget |
| 15448 | 139.06 | 2023-06-20 | 89 | 6 | 12 | Actual |
| 30565 | 248.00 | 2024-09-19 | 76 | 1 | 6 | Actual |
| 33715 | 18113.00 | 2024-12-20 | 60 | 7 | 3 | Actual |
| 13613 | 46488.00 | 2023-05-20 | 60 | 1 | 4 | Actual |
| 15168 | 54.11 | 2023-06-20 | 69 | 6 | 8 | Actual |
| 16999 | 39785.00 | 2023-08-20 | 19 | 7 | 6 | Actual |
| 3062 | 200.00 | 2022-07-21 | 74 | 1 | 7 | Budget |
| 17956 | 172.00 | 2023-09-20 | 90 | 4 | 6 | Actual |
| 28683 | 30872.87 | 2024-07-20 | 100 | 7 | 8 | Actual |
| 7157 | 50.00 | 2022-11-20 | 82 | 6 | 5 | Budget |
| 11371 | 30.00 | 2023-03-20 | 71 | 7 | 3 | Budget |
| 4308 | 4455.71 | 2022-08-20 | 61 | 1 | 8 | Actual |
| 25531 | 9047.74 | 2024-04-19 | 38 | 7 | 11 | Actual |
| 13397 | 18399.91 | 2023-04-20 | 63 | 6 | 8 | Actual |
| 13951 | 142.00 | 2023-05-20 | 73 | 6 | 6 | Actual |
| 14364 | 216832.46 | 2023-05-20 | 6 | 7 | 11 | Actual |
| 12803 | 15184.00 | 2023-04-20 | 33 | 7 | 5 | Actual |
| 15281 | 29.48 | 2023-06-20 | 68 | 3 | 11 | Actual |
| 13487 | 24633.00 | 2023-05-19 | 93 | 7 | 7 | Actual |
| 3592 | 213.00 | 2022-08-20 | 84 | 1 | 4 | Actual |
| 14563 | -245.00 | 2023-06-20 | 91 | 6 | 3 | Actual |
| 38529 | 24298.00 | 2025-04-20 | 60 | 1 | 6 | Actual |
| 32026 | 1648.08 | 2024-10-19 | 54 | 6 | 8 | Actual |
| 36446 | 1530.00 | 2025-02-18 | 87 | 1 | 7 | Actual |
| 10458 | 180.00 | 2023-02-18 | 83 | 1 | 5 | Actual |
| 6354 | 1800.00 | 2022-10-20 | 76 | 6 | 6 | Budget |
| 6847 | 8.00 | 2022-11-20 | 96 | 6 | 3 | Actual |
| 24758 | 63.00 | 2024-04-19 | 82 | 1 | 4 | Actual |
| 23499 | 8172.19 | 2024-02-18 | 40 | 7 | 11 | Actual |
| 12098 | 4735.00 | 2023-03-20 | 76 | 6 | 7 | Actual |
| 10945 | 2857.00 | 2023-02-18 | 57 | 6 | 7 | Actual |
| 33943 | 375.00 | 2024-12-20 | 81 | 1 | 6 | Actual |
| 11840 | 117.00 | 2023-03-20 | 67 | 4 | 6 | Actual |
| 2456 | 500.00 | 2022-07-21 | 73 | 1 | 4 | Budget |
| 38970 | 243.32 | 2025-04-20 | 65 | 2 | 11 | Actual |
| 19760 | 8.00 | 2023-11-20 | 96 | 6 | 4 | Actual |
| 34922 | 14547.00 | 2025-01-18 | 53 | 6 | 4 | Actual |
| 12349 | 462.00 | 2023-04-20 | 65 | 1 | 3 | Actual |
| 55 | 3800.00 | 2022-05-20 | 57 | 6 | 3 | Budget |
| 34930 | 923.00 | 2025-01-18 | 65 | 6 | 4 | Actual |
| 302 | 5181.00 | 2022-05-20 | 7 | 7 | 4 | Actual |
| 24794 | 86.00 | 2024-04-19 | 84 | 6 | 4 | Actual |
| 36656 | 202.89 | 2025-02-18 | 83 | 1 | 11 | Actual |
| 14464 | 39.06 | 2023-05-20 | 81 | 6 | 12 | Actual |
| 16782 | 164.00 | 2023-08-20 | 84 | 6 | 5 | Actual |
| 35235 | 29.00 | 2025-01-18 | 82 | 6 | 6 | Actual |
| 16250 | 26.29 | 2023-07-21 | 90 | 2 | 11 | Actual |
| 9147 | 40.00 | 2023-01-18 | 78 | 7 | 3 | Budget |
| 32577 | 35267.00 | 2024-11-19 | 28 | 7 | 3 | Actual |
| 23750 | 331.00 | 2024-03-19 | 66 | 6 | 4 | Actual |
| 37805 | 136.93 | 2025-03-20 | 83 | 1 | 11 | Actual |
| 12116 | 650.00 | 2023-03-20 | 87 | 6 | 7 | Budget |
| 32781 | 59950.00 | 2024-11-19 | 14 | 7 | 5 | Actual |
| 19288 | 206.08 | 2023-10-20 | 90 | 1 | 11 | Actual |
| 29458 | 116.00 | 2024-08-19 | 65 | 2 | 6 | Actual |
| 38835 | 135.93 | 2025-04-20 | 82 | 1 | 8 | Actual |
| 33492 | 10295.63 | 2024-11-19 | 24 | 7 | 12 | Actual |
| 16529 | 395.00 | 2023-08-20 | 78 | 1 | 3 | Actual |
| 12880 | 200.00 | 2023-04-20 | 74 | 2 | 6 | Budget |
| 10055 | 138.96 | 2023-01-18 | 84 | 6 | 8 | Actual |
| 2199 | 196.54 | 2022-06-20 | 78 | 6 | 8 | Actual |
| 6741 | 20900.00 | 2022-11-20 | 60 | 1 | 3 | Budget |
| 24922 | 47642.00 | 2024-04-19 | 39 | 7 | 5 | Actual |
| 8296 | 38500.00 | 2022-12-21 | 99 | 6 | 5 | Actual |
| 14336 | 83.74 | 2023-05-20 | 66 | 6 | 11 | Actual |
| 35105 | 79964.00 | 2025-01-18 | 12 | 2 | 6 | Actual |
| 1731 | 527.00 | 2022-06-20 | 87 | 3 | 6 | Actual |
| 23226 | 417.76 | 2024-02-18 | 81 | 2 | 8 | Actual |
| 9683 | 8050.00 | 2023-01-18 | 52 | 6 | 6 | Actual |
| 30966 | 1924.20 | 2024-09-19 | 62 | 1 | 11 | Actual |
| 5829 | 280.00 | 2022-10-20 | 78 | 1 | 4 | Budget |
| 10234 | 31452.00 | 2023-02-18 | 40 | 7 | 3 | Actual |
| 15244 | 270.98 | 2023-06-20 | 92 | 1 | 11 | Actual |
| 4763 | 662.00 | 2022-09-20 | 77 | 6 | 4 | Actual |
| 3362 | 68831.15 | 2022-07-21 | 37 | 7 | 8 | Actual |
| 17578 | 438.00 | 2023-09-20 | 54 | 6 | 3 | Actual |
| 4073 | 3343.00 | 2022-08-20 | 52 | 6 | 6 | Actual |
| 17398 | -168.39 | 2023-08-20 | 91 | 6 | 11 | Actual |
| 9894 | 8156.00 | 2023-01-18 | 22 | 7 | 7 | Actual |
| 1162 | 41.00 | 2022-06-20 | 82 | 1 | 3 | Actual |
| 26676 | 2730.60 | 2024-05-19 | 8 | 7 | 12 | Actual |
| 26102 | 746.00 | 2024-05-19 | 62 | 5 | 6 | Actual |
| 27379 | 64236.00 | 2024-06-19 | 94 | 6 | 7 | Actual |
| 34779 | 347.00 | 2025-01-18 | 68 | 1 | 3 | Actual |
| 10749 | 322.00 | 2023-02-18 | 92 | 4 | 6 | Actual |
| 26912 | 1908.00 | 2024-06-19 | 61 | 7 | 3 | Actual |
| 1413 | 100.00 | 2022-06-20 | 85 | 6 | 4 | Budget |
| 17450 | 6.08 | 2023-08-20 | 83 | 1 | 12 | Actual |
| 11402 | 19593.00 | 2023-03-20 | 100 | 7 | 3 | Actual |
| 32890 | 135.00 | 2024-11-19 | 67 | 4 | 6 | Actual |
| 21493 | 27000.00 | 2023-12-21 | 99 | 6 | 11 | Actual |
| 38468 | 6743.00 | 2025-04-20 | 57 | 6 | 5 | Actual |
| 34401 | 234.81 | 2024-12-20 | 74 | 3 | 11 | Actual |
| 34713 | 9699.68 | 2024-12-20 | 57 | 6 | 13 | Actual |
| 33051 | 79.00 | 2024-11-19 | 82 | 6 | 7 | Actual |
| 22081 | 9.00 | 2024-01-18 | 96 | 6 | 6 | Actual |
| 28098 | 741.00 | 2024-07-20 | 73 | 1 | 4 | Actual |
| 25918 | 851.00 | 2024-05-19 | 87 | 1 | 5 | Actual |
| 9904 | 76343.00 | 2023-01-18 | 37 | 7 | 7 | Actual |
| 5510 | 90.00 | 2022-09-20 | 84 | 2 | 8 | Budget |
| 26497 | 14.59 | 2024-05-19 | 69 | 4 | 11 | Actual |
| 23156 | 772427.00 | 2024-02-18 | 6 | 7 | 7 | Actual |
| 34459 | 164.59 | 2024-12-20 | 80 | 5 | 11 | Actual |
| 11293 | 207.00 | 2023-03-20 | 72 | 6 | 3 | Actual |
| 16321 | 51.82 | 2023-07-21 | 77 | 5 | 11 | Actual |
| 10670 | 176.00 | 2023-02-18 | 68 | 3 | 6 | Actual |
| 24633 | 780.00 | 2024-04-19 | 76 | 1 | 3 | Actual |
| 21286 | 219.27 | 2023-12-21 | 90 | 6 | 8 | Actual |
| 8542 | 304.00 | 2022-12-21 | 77 | 5 | 6 | Actual |
| 9438 | 58516.00 | 2023-01-18 | 37 | 7 | 5 | Actual |
| 21796 | 91051.00 | 2024-01-18 | 4 | 7 | 4 | Actual |
| 7561 | 950.00 | 2022-11-20 | 80 | 1 | 7 | Budget |
| 8243 | 18400.00 | 2022-12-21 | 57 | 6 | 5 | Budget |
| 2874 | 220.00 | 2022-07-21 | 73 | 4 | 6 | Budget |
| 11423 | 200.00 | 2023-03-20 | 74 | 1 | 4 | Budget |
| 4496 | 1500.00 | 2022-09-20 | 62 | 1 | 3 | Budget |
| 7689 | 80.00 | 2022-11-20 | 71 | 1 | 8 | Budget |
| 32120 | 156.08 | 2024-10-19 | 65 | 2 | 11 | Actual |
| 15474 | 7368.98 | 2023-06-20 | 33 | 7 | 12 | Actual |
| 15510 | 16.00 | 2023-07-21 | 96 | 1 | 3 | Actual |
| 37790 | 2215.69 | 2025-03-20 | 62 | 1 | 11 | Actual |
| 20725 | -54.00 | 2023-12-21 | 91 | 7 | 3 | Actual |
| 38650 | 336.00 | 2025-04-20 | 80 | 5 | 6 | Actual |
| 38843 | 828.37 | 2025-04-20 | 92 | 1 | 8 | Actual |
| 11706 | 280.00 | 2023-03-20 | 76 | 1 | 6 | Budget |
| 24064 | 47500.00 | 2024-03-19 | 99 | 6 | 6 | Actual |
| 10789 | 50.00 | 2023-02-18 | 85 | 5 | 6 | Budget |
| 15502 | 364.00 | 2023-07-21 | 84 | 1 | 3 | Actual |
| 15392 | 157758.58 | 2023-06-20 | 46 | 7 | 11 | Actual |
| 9743 | 201253.00 | 2023-01-18 | 101 | 6 | 6 | Actual |
| 9732 | 380.00 | 2023-01-18 | 87 | 6 | 6 | Budget |
| 15013 | 336.00 | 2023-06-20 | 68 | 1 | 7 | Actual |
| 38198 | 7990.87 | 2025-03-20 | 8 | 7 | 13 | Actual |
| 35990 | 404098.00 | 2025-02-18 | 6 | 7 | 3 | Actual |
| 36774 | 2.00 | 2025-02-18 | 96 | 5 | 11 | Actual |
| 12731 | 25392.00 | 2023-04-20 | 60 | 6 | 5 | Actual |
| 33497 | 10916.92 | 2024-11-19 | 33 | 7 | 12 | Actual |
| 25573 | 8.21 | 2024-04-19 | 73 | 2 | 12 | Actual |
| 38322 | 13.00 | 2025-04-20 | 69 | 7 | 3 | Actual |
| 158 | 80.00 | 2022-05-20 | 73 | 7 | 3 | Budget |
| 2452 | 280.00 | 2022-07-21 | 68 | 1 | 4 | Budget |
| 8643 | 120090.00 | 2022-12-21 | 29 | 7 | 6 | Actual |
| 1040 | 4800.00 | 2022-05-20 | 53 | 6 | 8 | Budget |
| 28878 | 71682.95 | 2024-07-20 | 37 | 7 | 11 | Actual |
| 13247 | 154.00 | 2023-04-20 | 89 | 6 | 7 | Actual |
| 4141 | 7497.00 | 2022-08-20 | 8 | 7 | 6 | Actual |
| 2083 | 457.15 | 2022-06-20 | 73 | 1 | 8 | Actual |
| 31975 | 488.97 | 2024-10-19 | 68 | 1 | 8 | Actual |
| 26006 | 76.00 | 2024-05-19 | 78 | 1 | 6 | Actual |
| 21884 | 8.00 | 2024-01-18 | 96 | 6 | 5 | Actual |
| 4608 | 55008.00 | 2022-09-20 | 15 | 7 | 3 | Actual |
| 12293 | 280.00 | 2023-03-20 | 81 | 6 | 8 | Budget |
| 17144 | 331.39 | 2023-08-20 | 66 | 2 | 8 | Actual |
| 21613 | 83720.00 | 2024-01-18 | 60 | 1 | 3 | Actual |
| 12654 | 55018.00 | 2023-04-20 | 21 | 7 | 4 | Actual |
| 14582 | 6318.00 | 2023-06-20 | 23 | 7 | 3 | Actual |
| 29123 | 6626.00 | 2024-08-19 | 61 | 1 | 3 | Actual |
| 6003 | 2600.00 | 2022-10-20 | 61 | 6 | 5 | Budget |
| 27751 | 116.72 | 2024-06-19 | 84 | 1 | 12 | Actual |
| 29730 | 1826.87 | 2024-08-19 | 77 | 1 | 8 | Actual |
| 34850 | 8835.00 | 2025-01-18 | 23 | 7 | 3 | Actual |
| 16033 | 8501.00 | 2023-07-21 | 76 | 6 | 7 | Actual |
| 13346 | 128.36 | 2023-04-20 | 68 | 2 | 8 | Actual |
| 27051 | 1134.00 | 2024-06-19 | 87 | 1 | 5 | Actual |
| 36269 | 46.00 | 2025-02-18 | 78 | 2 | 6 | Actual |
| 35685 | 11437.14 | 2025-01-18 | 40 | 7 | 11 | Actual |
| 33466 | 170.98 | 2024-11-19 | 83 | 6 | 12 | Actual |
| 23316 | 77.36 | 2024-02-18 | 78 | 1 | 11 | Actual |
| 34836 | 52000.00 | 2025-01-18 | 99 | 6 | 3 | Actual |
| 26687 | 8421.13 | 2024-05-19 | 28 | 7 | 12 | Actual |
| 14716 | 23093.00 | 2023-06-20 | 100 | 7 | 4 | Actual |
| 20340 | 20.97 | 2023-11-20 | 84 | 2 | 11 | Actual |
| 5113 | 120.00 | 2022-09-20 | 67 | 4 | 6 | Actual |
| 15389 | 56342.23 | 2023-06-20 | 39 | 7 | 11 | Actual |
| 13565 | 17479.00 | 2023-05-20 | 20 | 7 | 3 | Actual |
| 36836 | 491338.32 | 2025-02-18 | 46 | 7 | 11 | Actual |
| 9837 | 258.00 | 2023-01-18 | 65 | 6 | 7 | Actual |
| 106 | 3642.00 | 2022-05-20 | 94 | 6 | 3 | Actual |
| 7789 | 200.00 | 2022-11-20 | 66 | 6 | 8 | Budget |
| 33490 | 4508.29 | 2024-11-19 | 22 | 7 | 12 | Actual |
| 19629 | 1051.00 | 2023-11-20 | 80 | 6 | 3 | Actual |
| 13589 | 225.00 | 2023-05-20 | 66 | 7 | 3 | Actual |
| 17412 | 3795.51 | 2023-08-20 | 18 | 7 | 11 | Actual |
| 35383 | 2110.21 | 2025-01-18 | 80 | 1 | 8 | Actual |
| 13976 | 44704.00 | 2023-05-20 | 14 | 7 | 6 | Actual |
| 6621 | 200.00 | 2022-10-20 | 74 | 2 | 8 | Budget |
| 25721 | 215.00 | 2024-05-19 | 68 | 6 | 3 | Actual |
| 32783 | 14817.00 | 2024-11-19 | 18 | 7 | 5 | Actual |
| 17701 | 3830.00 | 2023-09-20 | 61 | 6 | 4 | Actual |
| 25396 | 107.14 | 2024-04-19 | 66 | 3 | 11 | Actual |
| 28797 | 59.27 | 2024-07-20 | 66 | 5 | 11 | Actual |
| 28860 | 14028.68 | 2024-07-20 | 8 | 7 | 11 | Actual |
| 32925 | 232.00 | 2024-11-19 | 80 | 5 | 6 | Actual |
| 26108 | 17.00 | 2024-05-19 | 71 | 5 | 6 | Actual |
| 9955 | 649.58 | 2023-01-18 | 92 | 1 | 8 | Actual |
| 39243 | 4552.97 | 2025-04-20 | 22 | 7 | 12 | Actual |
| 4234 | 210.00 | 2022-08-20 | 67 | 6 | 7 | Actual |
| 11567 | 705.00 | 2023-03-20 | 77 | 1 | 5 | Actual |
| 21446 | 33.74 | 2023-12-21 | 81 | 5 | 11 | Actual |
| 27191 | 661.00 | 2024-06-19 | 80 | 3 | 6 | Actual |
| 14431 | 7.14 | 2023-05-20 | 78 | 2 | 12 | Actual |
| 7203 | 315767.00 | 2022-11-20 | 46 | 7 | 5 | Actual |
| 32065 | 236203.97 | 2024-10-19 | 13 | 7 | 8 | Actual |
| 34304 | 6.00 | 2024-12-20 | 96 | 6 | 8 | Actual |
| 5934 | 110306.00 | 2022-10-20 | 35 | 7 | 4 | Actual |
| 38899 | 195.02 | 2025-04-20 | 84 | 6 | 8 | Actual |
| 26409 | 2057.18 | 2024-05-19 | 61 | 1 | 11 | Actual |
| 11534 | 20672.00 | 2023-03-20 | 33 | 7 | 4 | Actual |
| 15463 | 3795.51 | 2023-06-20 | 18 | 7 | 12 | Actual |
| 37499 | 83.00 | 2025-03-20 | 78 | 5 | 6 | Actual |
| 36467 | 70.00 | 2025-02-18 | 69 | 6 | 7 | Actual |
| 1978 | 122573.00 | 2022-06-20 | 56 | 6 | 7 | Actual |
| 26503 | 58.21 | 2024-05-19 | 78 | 4 | 11 | Actual |
| 10721 | 60.00 | 2023-02-18 | 71 | 4 | 6 | Budget |
| 38573 | 60.00 | 2025-04-20 | 83 | 2 | 6 | Actual |
| 36440 | 1856.00 | 2025-02-18 | 80 | 1 | 7 | Actual |
| 26603 | 13302.07 | 2024-05-19 | 38 | 7 | 11 | Actual |
| 9492 | 71109.00 | 2023-01-18 | 12 | 2 | 6 | Actual |
| 28440 | 682.00 | 2024-07-20 | 97 | 6 | 6 | Actual |
| 19225 | 157.14 | 2023-10-20 | 83 | 6 | 8 | Actual |
| 8101 | 5700.00 | 2022-12-21 | 57 | 6 | 4 | Budget |
| 10406 | 44626.00 | 2023-02-18 | 21 | 7 | 4 | Actual |
| 12753 | 200.00 | 2023-04-20 | 74 | 6 | 5 | Budget |
| 12054 | 750.00 | 2023-03-20 | 87 | 1 | 7 | Budget |
| 25026 | 60.00 | 2024-04-19 | 84 | 4 | 6 | Actual |
| 23554 | 10.33 | 2024-02-18 | 85 | 6 | 12 | Actual |
| 22650 | 996.00 | 2024-02-18 | 97 | 6 | 3 | Actual |
| 15669 | 181153.00 | 2023-07-21 | 4 | 7 | 4 | Actual |
| 15214 | 35533.56 | 2023-06-20 | 38 | 7 | 8 | Actual |
| 17886 | 30.00 | 2023-09-20 | 68 | 2 | 6 | Actual |
| 16016 | 45006.00 | 2023-07-21 | 53 | 6 | 7 | Actual |
| 37594 | 304.00 | 2025-03-20 | 84 | 1 | 7 | Actual |
| 15526 | 91.00 | 2023-07-21 | 71 | 6 | 3 | Actual |
| 16896 | 84.00 | 2023-08-20 | 85 | 3 | 6 | Actual |
| 18794 | 1130.00 | 2023-10-20 | 54 | 6 | 5 | Actual |
| 5092 | 100.00 | 2022-09-20 | 84 | 3 | 6 | Budget |
| 8066 | 256.00 | 2022-12-21 | 74 | 1 | 4 | Actual |
| 20007 | 119.00 | 2023-11-20 | 81 | 5 | 6 | Actual |
| 15982 | 109868.00 | 2023-07-21 | 39 | 7 | 6 | Actual |
| 21024 | 872.00 | 2023-12-21 | 62 | 5 | 6 | Actual |
| 36930 | 277848.49 | 2025-02-18 | 6 | 7 | 12 | Actual |
| 23608 | 95.00 | 2024-03-19 | 82 | 1 | 3 | Actual |
| 35534 | 79.48 | 2025-01-18 | 83 | 2 | 11 | Actual |
| 27650 | 73.10 | 2024-06-19 | 73 | 5 | 11 | Actual |
| 1028 | 60.00 | 2022-05-20 | 85 | 2 | 8 | Budget |
| 34759 | 7150.51 | 2024-12-20 | 28 | 7 | 13 | Actual |
| 29929 | 162.46 | 2024-08-19 | 73 | 4 | 11 | Actual |
| 38471 | 2761.00 | 2025-04-20 | 62 | 6 | 5 | Actual |
| 25794 | 53.00 | 2024-05-19 | 85 | 7 | 3 | Actual |
| 5116 | 80.00 | 2022-09-20 | 68 | 4 | 6 | Budget |
| 24737 | -43.00 | 2024-04-19 | 91 | 7 | 3 | Actual |
| 23126 | 7907.00 | 2024-02-18 | 63 | 6 | 7 | Actual |
| 8715 | 25480.00 | 2022-12-21 | 60 | 6 | 7 | Actual |
| 28019 | 703.00 | 2024-07-20 | 81 | 6 | 3 | Actual |
| 17429 | 7909.42 | 2023-08-20 | 40 | 7 | 11 | Actual |
| 36965 | 46.87 | 2025-02-18 | 71 | 1 | 13 | Actual |
| 3539 | 107.00 | 2022-08-20 | 81 | 7 | 3 | Actual |
| 29651 | 17.00 | 2024-08-19 | 96 | 1 | 7 | Actual |
| 2695 | 42001.00 | 2022-07-21 | 21 | 7 | 5 | Actual |
| 18468 | 9.27 | 2023-09-20 | 68 | 1 | 12 | Actual |
| 35029 | 269.00 | 2025-01-18 | 72 | 6 | 5 | Actual |
| 9423 | 81338.00 | 2023-01-18 | 15 | 7 | 5 | Actual |
| 23892 | 26827.00 | 2024-03-19 | 38 | 7 | 5 | Actual |
| 39273 | 160.90 | 2025-04-20 | 78 | 1 | 13 | Actual |
| 2667 | 200.00 | 2022-07-21 | 83 | 6 | 5 | Actual |
| 7051 | 21305.00 | 2022-11-20 | 24 | 7 | 4 | Actual |
| 38206 | 3753.95 | 2025-03-20 | 22 | 7 | 13 | Actual |
| 29422 | 37510.00 | 2024-08-19 | 38 | 7 | 5 | Actual |
| 16717 | 59928.00 | 2023-08-20 | 31 | 7 | 4 | Actual |
| 23677 | 240695.00 | 2024-03-19 | 35 | 7 | 3 | Actual |
| 5783 | 200.00 | 2022-10-20 | 80 | 7 | 3 | Actual |
| 15243 | -162.00 | 2023-06-20 | 91 | 1 | 11 | Actual |
| 11225 | 380.00 | 2023-03-20 | 66 | 1 | 3 | Budget |
| 10568 | 338.00 | 2023-02-18 | 65 | 1 | 6 | Actual |
| 3306 | 1498.08 | 2022-07-21 | 72 | 6 | 8 | Actual |
| 22764 | 153.00 | 2024-02-18 | 89 | 6 | 4 | Actual |
| 20158 | 10817.00 | 2023-11-20 | 22 | 7 | 7 | Actual |
| 4344 | 955.64 | 2022-08-20 | 87 | 1 | 8 | Actual |
| 11294 | 220.00 | 2023-03-20 | 73 | 6 | 3 | Budget |
| 38967 | 15727.65 | 2025-04-20 | 60 | 2 | 11 | Actual |
| 10534 | 454012.00 | 2023-02-18 | 6 | 7 | 5 | Actual |
| 32881 | 427.00 | 2024-11-19 | 90 | 3 | 6 | Actual |
| 9763 | 29674.00 | 2023-01-18 | 34 | 7 | 6 | Actual |
| 1727 | 135.00 | 2022-06-20 | 84 | 3 | 6 | Actual |
| 30698 | 136.00 | 2024-09-19 | 67 | 6 | 6 | Actual |
| 30138 | 106.52 | 2024-08-19 | 68 | 1 | 13 | Actual |
| 36098 | 1170.00 | 2025-02-18 | 87 | 6 | 4 | Actual |
| 7280 | 280.00 | 2022-11-20 | 80 | 2 | 6 | Budget |
| 27569 | 113.53 | 2024-06-19 | 73 | 2 | 11 | Actual |
| 37014 | 35508.93 | 2025-02-18 | 60 | 6 | 13 | Actual |
| 11036 | 380.00 | 2023-02-18 | 65 | 1 | 8 | Budget |
| 23989 | 113.00 | 2024-03-19 | 74 | 4 | 6 | Actual |
| 15849 | 168.00 | 2023-07-21 | 66 | 3 | 6 | Actual |
| 32238 | 65.65 | 2024-10-19 | 71 | 6 | 11 | Actual |
| 21106 | 2634545.00 | 2023-12-21 | 43 | 7 | 6 | Actual |
| 37956 | 7.00 | 2025-03-20 | 96 | 6 | 11 | Actual |
| 28718 | 43.31 | 2024-07-20 | 68 | 2 | 11 | Actual |
| 19516 | -52.43 | 2023-10-20 | 91 | 2 | 12 | Actual |
| 35730 | 84.80 | 2025-01-18 | 78 | 2 | 12 | Actual |
| 29707 | 42432.00 | 2024-08-19 | 32 | 7 | 7 | Actual |
| 5057 | 23400.00 | 2022-09-20 | 60 | 3 | 6 | Budget |
| 4839 | 380.00 | 2022-09-20 | 76 | 1 | 5 | Budget |
| 6525 | 912250.00 | 2022-10-20 | 4 | 7 | 7 | Actual |
| 2293 | 480.00 | 2022-07-21 | 87 | 1 | 3 | Budget |
| 34312 | 166664.79 | 2024-12-20 | 13 | 7 | 8 | Actual |
| 28493 | 606.00 | 2024-07-20 | 90 | 1 | 7 | Actual |
| 37748 | 261.69 | 2025-03-20 | 84 | 6 | 8 | Actual |
| 7701 | 1058.68 | 2022-11-20 | 80 | 1 | 8 | Actual |
| 24971 | 20.00 | 2024-04-19 | 83 | 2 | 6 | Actual |
| 24913 | 17999.00 | 2024-04-19 | 28 | 7 | 5 | Actual |
| 23091 | 7019.00 | 2024-02-18 | 61 | 1 | 7 | Actual |
| 34175 | 63.00 | 2024-12-20 | 82 | 6 | 7 | Actual |
| 20396 | 192.25 | 2023-11-20 | 87 | 4 | 11 | Actual |
| 14425 | 1.82 | 2023-05-20 | 69 | 2 | 12 | Actual |
| 29469 | 170.00 | 2024-08-19 | 80 | 2 | 6 | Actual |
| 2295 | 376.00 | 2022-07-21 | 90 | 1 | 3 | Actual |
| 27783 | 35.87 | 2024-06-19 | 90 | 2 | 12 | Actual |
| 22311 | 21227.23 | 2024-01-18 | 28 | 7 | 8 | Actual |
| 1986 | 2545.00 | 2022-06-20 | 62 | 6 | 7 | Actual |
| 16328 | 11.40 | 2023-07-21 | 85 | 5 | 11 | Actual |
| 36200 | 236056.00 | 2025-02-18 | 101 | 6 | 5 | Actual |
| 28823 | 61673.18 | 2024-07-20 | 56 | 6 | 11 | Actual |
| 8599 | 1500.00 | 2022-12-21 | 76 | 6 | 6 | Budget |
| 11717 | 30.00 | 2023-03-20 | 82 | 1 | 6 | Budget |
| 22133 | 990.00 | 2024-01-18 | 87 | 1 | 7 | Actual |
| 19996 | 95.00 | 2023-11-20 | 66 | 5 | 6 | Actual |
| 28978 | 388400.55 | 2024-07-20 | 6 | 7 | 12 | Actual |
| 13729 | 363.00 | 2023-05-20 | 90 | 1 | 5 | Actual |
| 16514 | -14582.71 | 2023-07-21 | 46 | 7 | 12 | Actual |
| 4217 | 1258.00 | 2022-08-20 | 53 | 6 | 7 | Actual |
| 23024 | 288.00 | 2024-02-18 | 92 | 5 | 6 | Actual |
| 26465 | 1090.14 | 2024-05-19 | 62 | 3 | 11 | Actual |
| 15752 | 608.00 | 2023-07-21 | 87 | 6 | 5 | Actual |
| 7987 | 181086.00 | 2022-12-21 | 29 | 7 | 3 | Actual |
| 18177 | 48.05 | 2023-09-20 | 69 | 2 | 8 | Actual |
| 31558 | 542828.00 | 2024-10-19 | 101 | 6 | 4 | Actual |
| 37906 | 40.12 | 2025-03-20 | 73 | 5 | 11 | Actual |
| 7580 | 10.00 | 2022-11-20 | 96 | 1 | 7 | Actual |
| 38791 | 877735.00 | 2025-04-20 | 4 | 7 | 7 | Actual |
| 5531 | 22100.00 | 2022-09-20 | 57 | 6 | 8 | Budget |
| 11024 | 44946.00 | 2023-02-18 | 39 | 7 | 7 | Actual |
| 17754 | 37523.00 | 2023-09-20 | 38 | 7 | 4 | Actual |
| 20458 | 80.55 | 2023-11-20 | 89 | 6 | 11 | Actual |
| 2887 | 276.00 | 2022-07-21 | 81 | 4 | 6 | Actual |
| 21378 | 1494.40 | 2023-12-21 | 61 | 3 | 11 | Actual |
| 35309 | 63388.00 | 2025-01-18 | 60 | 6 | 7 | Actual |
| 3706 | 503.00 | 2022-08-20 | 66 | 1 | 5 | Actual |
| 1826 | 200.00 | 2022-06-20 | 87 | 5 | 6 | Budget |
| 14377 | 5841.29 | 2023-05-20 | 28 | 7 | 11 | Actual |
| 9010 | 550.00 | 2023-01-18 | 80 | 1 | 3 | Budget |
| 34381 | 41.19 | 2024-12-20 | 83 | 2 | 11 | Actual |
| 14483 | 1368.87 | 2023-05-20 | 14 | 7 | 12 | Actual |
| 17973 | 46.00 | 2023-09-20 | 78 | 5 | 6 | Actual |
| 15674 | 44719.00 | 2023-07-21 | 14 | 7 | 4 | Actual |
| 4521 | 329.00 | 2022-09-20 | 81 | 1 | 3 | Actual |
| 33879 | 547.00 | 2024-12-20 | 73 | 6 | 5 | Actual |
| 24568 | 22.04 | 2024-03-19 | 66 | 6 | 12 | Actual |
| 4149 | 8239.00 | 2022-08-20 | 22 | 7 | 6 | Actual |
| 8568 | 11240.00 | 2022-12-21 | 53 | 6 | 6 | Actual |
| 7785 | 12600.00 | 2022-11-20 | 63 | 6 | 8 | Budget |
| 8938 | 105.63 | 2022-12-21 | 83 | 6 | 8 | Actual |
| 15088 | 53835.00 | 2023-06-20 | 31 | 7 | 7 | Actual |
| 27456 | 91.99 | 2024-06-19 | 82 | 2 | 8 | Actual |
| 20915 | 20796.00 | 2023-12-21 | 60 | 1 | 6 | Actual |
| 2040 | 7852.00 | 2022-06-20 | 8 | 7 | 7 | Actual |
| 24778 | 354.00 | 2024-04-19 | 65 | 6 | 4 | Actual |
| 18119 | 106767.00 | 2023-09-20 | 14 | 7 | 7 | Actual |
| 28389 | 24.00 | 2024-07-20 | 71 | 5 | 6 | Actual |
| 23717 | 254.00 | 2024-03-19 | 67 | 1 | 4 | Actual |
| 23458 | 83.74 | 2024-02-18 | 78 | 6 | 11 | Actual |
| 18672 | 59315.00 | 2023-10-20 | 60 | 1 | 4 | Actual |
| 36191 | 891.00 | 2025-02-18 | 87 | 6 | 5 | Actual |
| 19965 | 11.00 | 2023-11-20 | 96 | 3 | 6 | Actual |
| 24756 | 1013.00 | 2024-04-19 | 80 | 1 | 4 | Actual |
| 36706 | 403.96 | 2025-02-18 | 77 | 3 | 11 | Actual |
| 33271 | 133.74 | 2024-11-19 | 65 | 3 | 11 | Actual |
| 29339 | 638.00 | 2024-08-19 | 66 | 1 | 5 | Actual |
| 5802 | 22858.00 | 2022-10-20 | 100 | 7 | 3 | Actual |
| 9441 | 20015.00 | 2023-01-18 | 40 | 7 | 5 | Actual |
| 19736 | 343.00 | 2023-11-20 | 65 | 6 | 4 | Actual |
| 15033 | 12.00 | 2023-06-20 | 96 | 1 | 7 | Actual |
| 25766 | 220551.00 | 2024-05-19 | 35 | 7 | 3 | Actual |
| 34142 | 333.00 | 2024-12-20 | 84 | 1 | 7 | Actual |
| 27513 | 18148.39 | 2024-06-19 | 20 | 7 | 8 | Actual |
| 4746 | 327.00 | 2022-09-20 | 66 | 6 | 4 | Actual |
| 7358 | 372.00 | 2022-11-20 | 66 | 4 | 6 | Actual |
| 15139 | 301.09 | 2023-06-20 | 76 | 2 | 8 | Actual |
| 9854 | 4145.00 | 2023-01-18 | 76 | 6 | 7 | Actual |
| 3579 | 539.00 | 2022-08-20 | 76 | 1 | 4 | Actual |
| 21388 | 102.89 | 2023-12-21 | 76 | 3 | 11 | Actual |
| 28021 | 254.00 | 2024-07-20 | 83 | 6 | 3 | Actual |
| 5709 | 20.00 | 2022-10-20 | 82 | 6 | 3 | Budget |
| 27186 | 293.00 | 2024-06-19 | 73 | 3 | 6 | Actual |
| 35186 | 11689.00 | 2025-01-18 | 60 | 5 | 6 | Actual |
| 31886 | 795.00 | 2024-10-19 | 73 | 1 | 7 | Actual |
| 23359 | 1056.10 | 2024-02-18 | 61 | 3 | 11 | Actual |
| 20386 | 133.74 | 2023-11-20 | 74 | 4 | 11 | Actual |
| 34444 | 5.00 | 2024-12-20 | 96 | 4 | 11 | Actual |
| 10446 | 440.00 | 2023-02-18 | 76 | 1 | 5 | Actual |
| 24818 | 5104.00 | 2024-04-19 | 23 | 7 | 4 | Actual |
| 18320 | 96.51 | 2023-09-20 | 66 | 3 | 11 | Actual |
| 39004 | 336.94 | 2025-04-20 | 74 | 3 | 11 | Actual |
| 14931 | 242.00 | 2023-06-20 | 80 | 5 | 6 | Actual |
| 20457 | 192.25 | 2023-11-20 | 87 | 6 | 11 | Actual |
| 26169 | 17287.00 | 2024-05-19 | 18 | 7 | 6 | Actual |
| 38802 | 14978.00 | 2025-04-20 | 22 | 7 | 7 | Actual |
| 31179 | 60.33 | 2024-09-19 | 78 | 2 | 12 | Actual |
| 28265 | 54118.00 | 2024-07-20 | 34 | 7 | 5 | Actual |
| 818 | 90.00 | 2022-05-20 | 71 | 1 | 7 | Budget |
| 6286 | 49.00 | 2022-10-20 | 68 | 5 | 6 | Actual |
| 3411 | 338.00 | 2022-08-20 | 90 | 1 | 3 | Actual |
| 17035 | 68.00 | 2023-08-20 | 82 | 1 | 7 | Actual |
| 30254 | 363.00 | 2024-09-19 | 68 | 1 | 3 | Actual |
| 33665 | 95.00 | 2024-12-20 | 71 | 6 | 3 | Actual |
| 1320 | 3600.00 | 2022-06-20 | 62 | 1 | 4 | Budget |
| 18942 | 172.00 | 2023-10-20 | 66 | 4 | 6 | Actual |
| 15741 | 219.00 | 2023-07-21 | 73 | 6 | 5 | Actual |
| 39176 | 22.04 | 2025-04-20 | 71 | 2 | 12 | Actual |
| 37855 | 458.21 | 2025-03-20 | 77 | 3 | 11 | Actual |
| 35244 | 12.00 | 2025-01-18 | 96 | 6 | 6 | Actual |
| 16513 | -142357.28 | 2023-07-21 | 43 | 7 | 12 | Actual |
| 18034 | 23102.00 | 2023-09-20 | 24 | 7 | 6 | Actual |
| 27222 | 85.00 | 2024-06-19 | 85 | 4 | 6 | Actual |
| 11686 | 23800.00 | 2023-03-20 | 60 | 1 | 6 | Budget |
| 30708 | 418.00 | 2024-09-19 | 80 | 6 | 6 | Actual |
| 5401 | 20565.00 | 2022-09-20 | 7 | 7 | 7 | Actual |
| 21464 | 1223.12 | 2023-12-21 | 61 | 6 | 11 | Actual |
| 32255 | 217.78 | 2024-10-19 | 92 | 6 | 11 | Actual |
| 27938 | 415.00 | 2024-06-19 | 97 | 6 | 13 | Actual |
| 21399 | 149.70 | 2023-12-21 | 90 | 3 | 11 | Actual |
| 14780 | 38500.00 | 2023-06-20 | 99 | 6 | 5 | Actual |
| 31393 | 322.00 | 2024-10-19 | 85 | 1 | 3 | Actual |
| 4929 | 433300.00 | 2022-09-20 | 101 | 6 | 5 | Budget |
| 30033 | 101.82 | 2024-08-19 | 89 | 1 | 12 | Actual |
| 34188 | 703315.00 | 2024-12-20 | 101 | 6 | 7 | Actual |
| 5503 | 748.06 | 2022-09-20 | 80 | 2 | 8 | Actual |
| 9625 | 68.00 | 2023-01-18 | 84 | 4 | 6 | Actual |
| 7130 | 609.00 | 2022-11-20 | 65 | 6 | 5 | Actual |
| 1494 | 750.00 | 2022-06-20 | 87 | 1 | 5 | Budget |
| 25581 | 6.08 | 2024-04-19 | 83 | 2 | 12 | Actual |
| 19104 | 74.00 | 2023-10-20 | 82 | 6 | 7 | Actual |
| 29331 | 49866.00 | 2024-08-19 | 40 | 7 | 4 | Actual |
| 27468 | 31738.04 | 2024-06-19 | 53 | 6 | 8 | Actual |
| 25481 | 176.29 | 2024-04-19 | 65 | 6 | 11 | Actual |
| 16378 | 31286.45 | 2023-07-21 | 14 | 7 | 11 | Actual |
| 28090 | 6672.00 | 2024-07-20 | 61 | 1 | 4 | Actual |
| 20878 | 209.00 | 2023-12-21 | 89 | 6 | 5 | Actual |
| 10045 | 204.12 | 2023-01-18 | 78 | 6 | 8 | Actual |
| 19287 | 133.74 | 2023-10-20 | 89 | 1 | 11 | Actual |
| 37746 | 84.42 | 2025-03-20 | 82 | 6 | 8 | Actual |
| 14733 | 56.00 | 2023-06-20 | 82 | 1 | 5 | Actual |
| 20424 | 50.76 | 2023-11-20 | 89 | 5 | 11 | Actual |
| 21590 | 1177.38 | 2023-12-21 | 14 | 7 | 12 | Actual |
| 6227 | 19474.00 | 2022-10-20 | 60 | 4 | 6 | Actual |
| 6703 | 129.87 | 2022-10-20 | 89 | 6 | 8 | Actual |
| 437 | 95.00 | 2022-05-20 | 97 | 6 | 5 | Actual |
| 2033 | 435.00 | 2022-06-20 | 97 | 6 | 7 | Actual |
| 4084 | 17400.00 | 2022-08-20 | 60 | 6 | 6 | Budget |
| 32163 | 75.23 | 2024-10-19 | 85 | 3 | 11 | Actual |
| 20983 | 132.00 | 2023-12-21 | 78 | 3 | 6 | Actual |
| 31165 | 76306.44 | 2024-09-19 | 12 | 2 | 12 | Actual |
| 33692 | 68043.00 | 2024-12-20 | 13 | 7 | 3 | Actual |
| 30803 | 276.00 | 2024-09-19 | 83 | 6 | 7 | Actual |
| 16002 | 741.00 | 2023-07-21 | 81 | 1 | 7 | Actual |
| 39370 | 40086.21 | 2025-04-20 | 37 | 7 | 13 | Actual |
| 15682 | 24073.00 | 2023-07-21 | 24 | 7 | 4 | Actual |
| 4171 | 2100.00 | 2022-08-20 | 62 | 1 | 7 | Budget |
| 9976 | 220.00 | 2023-01-18 | 73 | 2 | 8 | Budget |
| 34297 | 175.33 | 2024-12-20 | 85 | 6 | 8 | Actual |
| 24092 | -36248.00 | 2024-03-19 | 46 | 7 | 6 | Actual |
| 1812 | 58.00 | 2022-06-20 | 78 | 5 | 6 | Actual |
| 35909 | 1534.61 | 2025-01-18 | 23 | 7 | 13 | Actual |
| 26701 | 7754.10 | 2024-05-19 | 100 | 7 | 12 | Actual |
| 9009 | 145.00 | 2023-01-18 | 78 | 1 | 3 | Actual |
| 1668 | 50.00 | 2022-06-20 | 78 | 2 | 6 | Budget |
| 32122 | 73.10 | 2024-10-19 | 67 | 2 | 11 | Actual |
| 20691 | 63623.00 | 2023-12-21 | 31 | 7 | 3 | Actual |
| 11260 | -337.00 | 2023-03-20 | 91 | 1 | 3 | Actual |
| 29847 | 311.40 | 2024-08-19 | 73 | 1 | 11 | Actual |
| 13169 | 210.00 | 2023-04-20 | 78 | 1 | 7 | Actual |
| 37794 | 133.74 | 2025-03-20 | 68 | 1 | 11 | Actual |
| 18850 | 86241.00 | 2023-10-20 | 37 | 7 | 5 | Actual |
| 12756 | 2999.00 | 2023-04-20 | 76 | 6 | 5 | Actual |
| 24429 | 34.80 | 2024-03-19 | 81 | 5 | 11 | Actual |
| 5423 | 20904.00 | 2022-09-20 | 40 | 7 | 7 | Actual |
| 31044 | 148.63 | 2024-09-19 | 94 | 3 | 11 | Actual |
| 2857 | 15600.00 | 2022-07-21 | 60 | 4 | 6 | Actual |
| 26856 | 788.00 | 2024-06-19 | 65 | 6 | 3 | Actual |
| 6269 | 235.00 | 2022-10-20 | 90 | 4 | 6 | Actual |
| 27039 | 131.00 | 2024-06-19 | 71 | 1 | 5 | Actual |
| 12566 | 193.00 | 2023-04-20 | 84 | 1 | 4 | Actual |
| 14317 | 35.87 | 2023-05-20 | 83 | 4 | 11 | Actual |
| 17990 | 24613.00 | 2023-09-20 | 60 | 6 | 6 | Actual |
| 8810 | 287.45 | 2022-12-21 | 68 | 1 | 8 | Actual |
| 11049 | 200.00 | 2023-02-18 | 74 | 1 | 8 | Budget |
| 29944 | 234.81 | 2024-08-19 | 92 | 4 | 11 | Actual |
| 25834 | 100198.00 | 2024-05-19 | 56 | 6 | 4 | Actual |
| 20001 | 68.00 | 2023-11-20 | 73 | 5 | 6 | Actual |
| 32365 | 1861.43 | 2024-10-19 | 23 | 7 | 12 | Actual |
| 36686 | 53.95 | 2025-02-18 | 85 | 2 | 11 | Actual |
| 37150 | 8748.00 | 2025-03-20 | 23 | 7 | 3 | Actual |
| 28520 | 1143.00 | 2024-07-20 | 80 | 6 | 7 | Actual |
| 1007 | 50.00 | 2022-05-20 | 71 | 2 | 8 | Budget |
| 32636 | 448.00 | 2024-11-19 | 84 | 1 | 4 | Actual |
| 2050 | 16900.00 | 2022-06-20 | 24 | 7 | 7 | Actual |
| 5908 | 5400.00 | 2022-10-20 | 94 | 6 | 4 | Actual |
| 19449 | 3223.16 | 2023-10-20 | 22 | 7 | 11 | Actual |
| 38872 | 188.96 | 2025-04-20 | 94 | 2 | 8 | Actual |
| 4655 | 54.00 | 2022-09-20 | 78 | 7 | 3 | Actual |
| 36158 | 459.00 | 2025-02-18 | 90 | 1 | 5 | Actual |
| 16241 | 15.65 | 2023-07-21 | 78 | 2 | 11 | Actual |
| 35429 | 54085.42 | 2025-01-18 | 60 | 6 | 8 | Actual |
| 9776 | 3424.00 | 2023-01-18 | 62 | 1 | 7 | Actual |
| 38335 | 270.00 | 2025-04-20 | 87 | 7 | 3 | Actual |
| 33316 | 77.36 | 2024-11-19 | 89 | 4 | 11 | Actual |
| 12166 | 200.00 | 2023-03-20 | 67 | 1 | 8 | Budget |
| 30526 | 681549.00 | 2024-09-19 | 4 | 7 | 5 | Actual |
| 34057 | 199.00 | 2024-12-20 | 90 | 5 | 6 | Actual |
| 11659 | 18201.00 | 2023-03-20 | 7 | 7 | 5 | Actual |
| 13327 | 364.72 | 2023-04-20 | 90 | 1 | 8 | Actual |
| 4606 | 38113.00 | 2022-09-20 | 13 | 7 | 3 | Actual |
| 38432 | 43918.00 | 2025-04-20 | 40 | 7 | 4 | Actual |
| 22364 | 86.93 | 2024-01-18 | 76 | 2 | 11 | Actual |
| 585 | 300.00 | 2022-05-20 | 73 | 3 | 6 | Budget |
| 18481 | 9.27 | 2023-09-20 | 85 | 1 | 12 | Actual |
| 31424 | 635.00 | 2024-10-19 | 81 | 6 | 3 | Actual |
| 8582 | 280.00 | 2022-12-21 | 65 | 6 | 6 | Budget |
| 38499 | 43000.00 | 2025-04-20 | 99 | 6 | 5 | Actual |
| 37885 | 336.94 | 2025-03-20 | 81 | 4 | 11 | Actual |
| 15615 | 380.00 | 2023-07-21 | 76 | 1 | 4 | Actual |
| 27325 | 323.00 | 2024-06-19 | 68 | 1 | 7 | Actual |
| 768 | 135.00 | 2022-05-20 | 97 | 6 | 6 | Actual |
| 4704 | 1146.00 | 2022-09-20 | 80 | 1 | 4 | Actual |
| 19299 | 12.46 | 2023-10-20 | 67 | 2 | 11 | Actual |
| 33799 | 199.00 | 2024-12-20 | 89 | 6 | 4 | Actual |
| 2129 | 50.00 | 2022-06-20 | 71 | 2 | 8 | Budget |
| 20172 | 244345.00 | 2023-11-20 | 43 | 7 | 7 | Actual |
| 6220 | 585.00 | 2022-10-20 | 87 | 3 | 6 | Actual |
| 22491 | 25914.01 | 2024-01-18 | 37 | 7 | 11 | Actual |
| 27535 | 561.41 | 2024-06-19 | 65 | 1 | 11 | Actual |
| 28741 | 2134.84 | 2024-07-20 | 62 | 3 | 11 | Actual |
| 97 | 92.00 | 2022-05-20 | 84 | 6 | 3 | Actual |
| 22443 | 155.02 | 2024-01-18 | 66 | 6 | 11 | Actual |
| 24689 | 20886.00 | 2024-04-19 | 7 | 7 | 3 | Actual |
| 17350 | 17.78 | 2023-08-20 | 73 | 5 | 11 | Actual |
| 3458 | 380.00 | 2022-08-20 | 80 | 6 | 3 | Budget |
| 24077 | 10603.00 | 2024-03-19 | 22 | 7 | 6 | Actual |
| 27070 | 44.00 | 2024-06-19 | 69 | 6 | 5 | Actual |
| 20328 | 16.72 | 2023-11-20 | 68 | 2 | 11 | Actual |
| 26716 | 350.38 | 2024-05-19 | 80 | 1 | 13 | Actual |
| 34203 | 30173.00 | 2024-12-20 | 28 | 7 | 7 | Actual |
| 33451 | 511.41 | 2024-11-19 | 65 | 6 | 12 | Actual |
| 7824 | 141.99 | 2022-11-20 | 90 | 6 | 8 | Actual |
| 21091 | 138643.00 | 2023-12-21 | 21 | 7 | 6 | Actual |
| 24540 | 1.82 | 2024-03-19 | 69 | 2 | 12 | Actual |
| 34723 | 81.96 | 2024-12-20 | 71 | 6 | 13 | Actual |
| 26363 | 648.06 | 2024-05-19 | 81 | 6 | 8 | Actual |
| 491 | 100.00 | 2022-05-20 | 74 | 1 | 6 | Budget |
| 5257 | 47500.00 | 2022-09-20 | 99 | 6 | 6 | Actual |
| 39197 | 865.67 | 2025-04-20 | 54 | 6 | 12 | Actual |
| 35681 | 46163.32 | 2025-01-18 | 35 | 7 | 11 | Actual |
| 3827 | 37357.00 | 2022-08-20 | 35 | 7 | 5 | Actual |
| 30784 | 55200.00 | 2024-09-19 | 60 | 6 | 7 | Actual |
| 32486 | 57825.14 | 2024-10-19 | 31 | 7 | 13 | Actual |
| 20349 | 6680.67 | 2023-11-20 | 60 | 3 | 11 | Actual |
| 7347 | 91.00 | 2022-11-20 | 94 | 3 | 6 | Actual |
| 23719 | 55.00 | 2024-03-19 | 69 | 1 | 4 | Actual |
| 38944 | 276.30 | 2025-04-20 | 67 | 1 | 11 | Actual |
| 19649 | 106170.00 | 2023-11-20 | 13 | 7 | 3 | Actual |
| 31538 | 414.00 | 2024-10-19 | 73 | 6 | 4 | Actual |
| 34822 | 1047.00 | 2025-01-18 | 80 | 6 | 3 | Actual |
| 7298 | 39.00 | 2022-11-20 | 94 | 2 | 6 | Actual |
| 5034 | 225.00 | 2022-09-20 | 80 | 2 | 6 | Actual |
| 2920 | 40.00 | 2022-07-21 | 71 | 5 | 6 | Budget |
| 36435 | 817.00 | 2025-02-18 | 73 | 1 | 7 | Actual |
| 13368 | 128.36 | 2023-04-20 | 84 | 2 | 8 | Actual |
| 21118 | 455.00 | 2023-12-21 | 73 | 1 | 7 | Actual |
| 32651 | 53544.00 | 2024-11-19 | 60 | 6 | 4 | Actual |
| 17533 | 7573.24 | 2023-08-20 | 24 | 7 | 12 | Actual |
| 28752 | 110.34 | 2024-07-20 | 78 | 3 | 11 | Actual |
| 10005 | 5.00 | 2023-01-18 | 96 | 2 | 8 | Actual |
| 17519 | 4811.49 | 2023-08-20 | 101 | 6 | 12 | Actual |
| 32819 | 394.00 | 2024-11-19 | 81 | 1 | 6 | Actual |
| 38330 | 185.00 | 2025-04-20 | 81 | 7 | 3 | Actual |
| 7922 | 1120.00 | 2022-12-21 | 62 | 6 | 3 | Actual |
| 10392 | 125.00 | 2023-02-18 | 97 | 6 | 4 | Actual |
| 21192 | 24969.00 | 2023-12-21 | 33 | 7 | 7 | Actual |
| 21748 | 56.00 | 2024-01-18 | 82 | 1 | 4 | Actual |
| 32208 | 293.32 | 2024-10-19 | 74 | 5 | 11 | Actual |
| 33832 | 46206.00 | 2024-12-20 | 40 | 7 | 4 | Actual |
| 12813 | 23202.00 | 2023-04-20 | 60 | 1 | 6 | Actual |
| 9836 | 380.00 | 2023-01-18 | 65 | 6 | 7 | Budget |
| 1076 | 100.00 | 2022-05-20 | 78 | 6 | 8 | Budget |
| 6777 | 137.00 | 2022-11-20 | 84 | 1 | 3 | Actual |
| 36036 | 270.00 | 2025-02-18 | 87 | 7 | 3 | Actual |
| 33320 | 93.31 | 2024-11-19 | 94 | 4 | 11 | Actual |
| 13568 | 6318.00 | 2023-05-20 | 23 | 7 | 3 | Actual |
| 31949 | 55087.00 | 2024-10-19 | 19 | 7 | 7 | Actual |
| 13318 | 288.97 | 2023-04-20 | 83 | 1 | 8 | Actual |
| 28343 | 711.00 | 2024-07-20 | 80 | 3 | 6 | Actual |
| 16146 | 255.63 | 2023-07-21 | 67 | 6 | 8 | Actual |
| 32885 | 17356.00 | 2024-11-19 | 60 | 4 | 6 | Actual |
| 39164 | 226.30 | 2025-04-20 | 92 | 1 | 12 | Actual |
| 24016 | 125.00 | 2024-03-19 | 76 | 5 | 6 | Actual |
| 14552 | 999.00 | 2023-06-20 | 77 | 6 | 3 | Actual |
| 18243 | 81025.32 | 2023-09-20 | 21 | 7 | 8 | Actual |
| 21784 | 85.00 | 2024-01-18 | 84 | 6 | 4 | Actual |
| 4990 | 30.00 | 2022-09-20 | 82 | 1 | 6 | Budget |
| 16941 | 193.00 | 2023-08-20 | 77 | 5 | 6 | Actual |
| 35489 | 37788.70 | 2025-01-18 | 60 | 1 | 11 | Actual |
| 15529 | 376.00 | 2023-07-21 | 74 | 6 | 3 | Actual |
| 10319 | 200.00 | 2023-02-18 | 83 | 1 | 4 | Budget |
| 17253 | 124.17 | 2023-08-20 | 89 | 1 | 11 | Actual |
| 25930 | 7511.00 | 2024-05-19 | 57 | 6 | 5 | Actual |
| 5609 | 24522.75 | 2022-09-20 | 38 | 7 | 8 | Actual |
| 14760 | 368.00 | 2023-06-20 | 72 | 6 | 5 | Actual |
| 6032 | 650.00 | 2022-10-20 | 80 | 6 | 5 | Budget |
| 5056 | 25272.00 | 2022-09-20 | 60 | 3 | 6 | Actual |
| 27979 | 272.00 | 2024-07-20 | 74 | 1 | 3 | Actual |
| 17642 | 1027.00 | 2023-09-20 | 62 | 7 | 3 | Actual |
| 24193 | 108.66 | 2024-03-19 | 69 | 1 | 8 | Actual |
| 11397 | 54.00 | 2023-03-20 | 90 | 7 | 3 | Actual |
| 10508 | 200.00 | 2023-02-18 | 78 | 6 | 5 | Budget |
| 23131 | 72.00 | 2024-02-18 | 69 | 6 | 7 | Actual |
| 20712 | 391.00 | 2023-12-21 | 74 | 7 | 3 | Actual |
| 10762 | 60.00 | 2023-02-18 | 67 | 5 | 6 | Budget |
| 6314 | 200.00 | 2022-10-20 | 87 | 5 | 6 | Budget |
| 26331 | 66.23 | 2024-05-19 | 82 | 2 | 8 | Actual |
| 36749 | 691.20 | 2025-02-18 | 61 | 5 | 11 | Actual |
| 4049 | 213.00 | 2022-08-20 | 77 | 5 | 6 | Actual |
| 27758 | 138.00 | 2024-06-19 | 94 | 1 | 12 | Actual |
| 31355 | 4115.36 | 2024-09-19 | 20 | 7 | 13 | Actual |
| 19095 | 104.00 | 2023-10-20 | 71 | 6 | 7 | Actual |
| 15843 | 1886930.00 | 2023-07-21 | 10 | 3 | 6 | Actual |
| 34293 | 608.67 | 2024-12-20 | 81 | 6 | 8 | Actual |
| 35249 | 302391.00 | 2025-01-18 | 6 | 7 | 6 | Actual |
| 4447 | 80.00 | 2022-08-20 | 84 | 6 | 8 | Budget |
| 11345 | 32087.00 | 2023-03-20 | 32 | 7 | 3 | Actual |
| 2924 | 100.00 | 2022-07-21 | 74 | 5 | 6 | Budget |
| 25528 | 16573.41 | 2024-04-19 | 34 | 7 | 11 | Actual |
| 15655 | 40.00 | 2023-07-21 | 82 | 6 | 4 | Actual |
| 14914 | -162.00 | 2023-06-20 | 91 | 4 | 6 | Actual |
| 35155 | 290.00 | 2025-01-18 | 89 | 3 | 6 | Actual |
| 5251 | 228.00 | 2022-09-20 | 90 | 6 | 6 | Actual |
| 20100 | 224.00 | 2023-11-20 | 84 | 1 | 7 | Actual |
| 12265 | 1854.15 | 2023-03-20 | 62 | 6 | 8 | Actual |
| 696 | 55.00 | 2022-05-20 | 83 | 5 | 6 | Actual |
| 12316 | 900036.03 | 2023-03-20 | 6 | 7 | 8 | Actual |
| 1252 | 4811.00 | 2022-06-20 | 23 | 7 | 3 | Actual |
| 31311 | 10473.38 | 2024-09-19 | 52 | 6 | 13 | Actual |
| 28680 | 42889.76 | 2024-07-20 | 40 | 7 | 8 | Actual |
| 27672 | 28888.53 | 2024-06-19 | 57 | 6 | 11 | Actual |
| 15644 | 176.00 | 2023-07-21 | 68 | 6 | 4 | Actual |
| 30207 | 45.11 | 2024-08-19 | 82 | 6 | 13 | Actual |
| 14663 | 164.00 | 2023-06-20 | 67 | 6 | 4 | Actual |
| 5899 | 100.00 | 2022-10-20 | 84 | 6 | 4 | Budget |
| 32061 | 1939712.98 | 2024-10-19 | 4 | 7 | 8 | Actual |
| 37733 | 981.40 | 2025-03-20 | 66 | 6 | 8 | Actual |
| 35544 | 19085.16 | 2025-01-18 | 60 | 3 | 11 | Actual |
| 4732 | 134367.00 | 2022-09-20 | 56 | 6 | 4 | Actual |
| 13138 | 25020.00 | 2023-04-20 | 38 | 7 | 6 | Actual |
| 30659 | 309.00 | 2024-09-19 | 92 | 4 | 6 | Actual |
| 13217 | 112.00 | 2023-04-20 | 68 | 6 | 7 | Actual |
| 13740 | 33009.00 | 2023-05-20 | 60 | 6 | 5 | Actual |
| 18241 | 43057.94 | 2023-09-20 | 19 | 7 | 8 | Actual |
| 20895 | 34101.00 | 2023-12-21 | 19 | 7 | 5 | Actual |
| 7547 | 200.00 | 2022-11-20 | 68 | 1 | 7 | Budget |
| 11170 | 43.51 | 2023-02-18 | 82 | 6 | 8 | Actual |
| 28626 | 5007.24 | 2024-07-20 | 62 | 6 | 8 | Actual |
| 12283 | 254.12 | 2023-03-20 | 74 | 6 | 8 | Actual |
| 11209 | 57874.89 | 2023-02-18 | 35 | 7 | 8 | Actual |
| 13003 | 7.00 | 2023-04-20 | 96 | 4 | 6 | Actual |
| 2228 | 11701.30 | 2022-06-20 | 8 | 7 | 8 | Actual |
| 20352 | 83.74 | 2023-11-20 | 65 | 3 | 11 | Actual |
| 2474 | 257.00 | 2022-07-21 | 84 | 1 | 4 | Actual |
| 16252 | 35.87 | 2023-07-21 | 92 | 2 | 11 | Actual |
| 33883 | 308.00 | 2024-12-20 | 78 | 6 | 5 | Actual |
| 31056 | 306.08 | 2024-09-19 | 74 | 4 | 11 | Actual |
| 12211 | 200.00 | 2023-03-20 | 66 | 2 | 8 | Budget |
| 16019 | 25003.00 | 2023-07-21 | 57 | 6 | 7 | Actual |
| 689 | 262.00 | 2022-05-20 | 80 | 5 | 6 | Actual |
| 3171 | 45844.00 | 2022-07-21 | 31 | 7 | 7 | Actual |
| 25189 | 1046261.00 | 2024-04-19 | 4 | 7 | 7 | Actual |
| 35260 | 6123.00 | 2025-01-18 | 23 | 7 | 6 | Actual |
| 21479 | 230.55 | 2023-12-21 | 80 | 6 | 11 | Actual |
| 152 | 38.00 | 2022-05-20 | 67 | 7 | 3 | Actual |
| 7216 | 199.00 | 2022-11-20 | 67 | 1 | 6 | Actual |
| 33348 | 91.19 | 2024-11-19 | 85 | 6 | 11 | Actual |
| 10940 | 6857.00 | 2023-02-18 | 53 | 6 | 7 | Actual |
| 37947 | 123.10 | 2025-03-20 | 83 | 6 | 11 | Actual |
| 5551 | 550.00 | 2022-09-20 | 72 | 6 | 8 | Budget |
| 38941 | 3561.46 | 2025-04-20 | 62 | 1 | 11 | Actual |
| 26644 | 285.87 | 2024-05-19 | 62 | 6 | 12 | Actual |
| 33114 | 343.51 | 2024-11-19 | 89 | 1 | 8 | Actual |
| 19110 | 351.00 | 2023-10-20 | 90 | 6 | 7 | Actual |
| 19439 | 217577.15 | 2023-10-20 | 6 | 7 | 11 | Actual |
| 11448 | 107.00 | 2023-03-20 | 94 | 1 | 4 | Actual |
| 26141 | 142.00 | 2024-05-19 | 72 | 6 | 6 | Actual |
| 22924 | 47.00 | 2024-02-18 | 66 | 2 | 6 | Actual |
| 34000 | 144.00 | 2024-12-20 | 83 | 3 | 6 | Actual |
| 30920 | 1375.35 | 2024-09-19 | 80 | 6 | 8 | Actual |
| 26883 | 419318.00 | 2024-06-19 | 101 | 6 | 3 | Actual |
| 13697 | 156291.00 | 2023-05-20 | 35 | 7 | 4 | Actual |
| 26106 | 37.00 | 2024-05-19 | 68 | 5 | 6 | Actual |
| 29789 | 496.54 | 2024-08-19 | 73 | 6 | 8 | Actual |
| 15206 | 21012.08 | 2023-06-20 | 28 | 7 | 8 | Actual |
| 25607 | 25.23 | 2024-04-19 | 76 | 6 | 12 | Actual |
| 31924 | 328.00 | 2024-10-19 | 78 | 6 | 7 | Actual |
| 18406 | 128.42 | 2023-09-20 | 65 | 6 | 11 | Actual |
| 32993 | 99999.00 | 2024-11-19 | 35 | 7 | 6 | Actual |
| 38724 | -58833.00 | 2025-04-20 | 46 | 7 | 6 | Actual |
| 10730 | 131.00 | 2023-02-18 | 78 | 4 | 6 | Actual |
| 7239 | 100.00 | 2022-11-20 | 83 | 1 | 6 | Budget |
| 23786 | 13126.00 | 2024-03-19 | 20 | 7 | 4 | Actual |
| 36326 | 26.00 | 2025-02-18 | 82 | 4 | 6 | Actual |
| 10653 | 127.00 | 2023-02-18 | 92 | 2 | 6 | Actual |
| 38624 | 356.00 | 2025-04-20 | 80 | 4 | 6 | Actual |
| 34395 | 217.78 | 2024-12-20 | 66 | 3 | 11 | Actual |
| 19159 | 461.70 | 2023-10-20 | 78 | 1 | 8 | Actual |
| 20238 | 782.91 | 2023-11-20 | 65 | 6 | 8 | Actual |
| 12850 | 90.00 | 2023-04-20 | 85 | 1 | 6 | Budget |
| 9094 | 167847.00 | 2023-01-18 | 4 | 7 | 3 | Actual |
| 367 | 200.00 | 2022-05-20 | 85 | 1 | 5 | Budget |
| 28087 | 5.00 | 2024-07-20 | 96 | 7 | 3 | Actual |
| 25705 | 640.00 | 2024-05-19 | 92 | 1 | 3 | Actual |
| 7692 | 323.81 | 2022-11-20 | 74 | 1 | 8 | Actual |
| 5459 | 50.00 | 2022-09-20 | 82 | 1 | 8 | Budget |
| 12981 | 380.00 | 2023-04-20 | 77 | 4 | 6 | Budget |
| 26927 | 27.00 | 2024-06-19 | 82 | 7 | 3 | Actual |
| 8808 | 382.91 | 2022-12-21 | 67 | 1 | 8 | Actual |
| 35809 | 1390.75 | 2025-01-18 | 61 | 1 | 13 | Actual |
| 1042 | 73593.36 | 2022-05-20 | 56 | 6 | 8 | Actual |
| 1112 | 9005.79 | 2022-05-20 | 22 | 7 | 8 | Actual |
| 28377 | 306.00 | 2024-07-20 | 90 | 4 | 6 | Actual |
| 19537 | 14.59 | 2023-10-20 | 78 | 6 | 12 | Actual |
| 1814 | 200.00 | 2022-06-20 | 80 | 5 | 6 | Budget |
| 33164 | 425.33 | 2024-11-19 | 73 | 6 | 8 | Actual |
| 33821 | 37992.00 | 2024-12-20 | 24 | 7 | 4 | Actual |
| 18149 | 55.63 | 2023-09-20 | 69 | 1 | 8 | Actual |
| 4922 | 218.00 | 2022-09-20 | 90 | 6 | 5 | Actual |
| 2615 | 720.00 | 2022-07-21 | 87 | 1 | 5 | Actual |
| 20260 | 393.51 | 2023-11-20 | 92 | 6 | 8 | Actual |
| 6148 | 94.00 | 2022-10-20 | 73 | 2 | 6 | Actual |
| 12509 | 60.00 | 2023-04-20 | 78 | 7 | 3 | Actual |
| 5249 | 410.00 | 2022-09-20 | 87 | 6 | 6 | Actual |
| 4373 | 200.00 | 2022-08-20 | 74 | 2 | 8 | Budget |
| 5308 | 200.00 | 2022-09-20 | 74 | 1 | 7 | Budget |
| 34794 | 421.00 | 2025-01-18 | 89 | 1 | 3 | Actual |
| 29638 | 438.00 | 2024-08-19 | 78 | 1 | 7 | Actual |
| 20310 | 25.23 | 2023-11-20 | 82 | 1 | 11 | Actual |
| 29214 | 21114.00 | 2024-08-19 | 60 | 7 | 3 | Actual |
| 11719 | 100.00 | 2023-03-20 | 83 | 1 | 6 | Budget |
| 13657 | 276.00 | 2023-05-20 | 74 | 6 | 4 | Actual |
| 11920 | 121.00 | 2023-03-20 | 92 | 5 | 6 | Actual |
| 23536 | 11.40 | 2024-02-18 | 63 | 6 | 12 | Actual |
| 13725 | 182.00 | 2023-05-20 | 84 | 1 | 5 | Actual |
| 33447 | 40715.35 | 2024-11-19 | 60 | 6 | 12 | Actual |
| 28507 | 30239.00 | 2024-07-20 | 63 | 6 | 7 | Actual |
| 508 | 90.00 | 2022-05-20 | 85 | 1 | 6 | Budget |
| 4975 | 60.00 | 2022-09-20 | 71 | 1 | 6 | Budget |
| 37238 | 480.00 | 2025-03-20 | 74 | 6 | 4 | Actual |
| 19338 | 22.04 | 2023-10-20 | 83 | 3 | 11 | Actual |
| 25903 | 256.00 | 2024-05-19 | 67 | 1 | 5 | Actual |
| 11296 | 100.00 | 2023-03-20 | 74 | 6 | 3 | Budget |
| 18208 | 191.99 | 2023-09-20 | 68 | 6 | 8 | Actual |
Generated 2025-06-19 03:09:29.314 UTC