[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 9525
29884 items
NOTE: Only 1000 elements of total 29884 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27213 | 132.00 | 2024-06-19 | 74 | 4 | 6 | Actual |
| 2194 | 345.03 | 2022-06-20 | 74 | 6 | 8 | Actual |
| 32196 | 131.61 | 2024-10-19 | 94 | 4 | 11 | Actual |
| 1014 | 496.54 | 2022-05-20 | 77 | 2 | 8 | Actual |
| 23647 | 810.00 | 2024-03-19 | 87 | 6 | 3 | Actual |
| 2534 | 118.00 | 2022-07-21 | 85 | 6 | 4 | Actual |
| 37066 | 28257.92 | 2025-02-18 | 37 | 7 | 13 | Actual |
| 31551 | 310.00 | 2024-10-19 | 90 | 6 | 4 | Actual |
| 1809 | 177.00 | 2022-06-20 | 77 | 5 | 6 | Actual |
| 28433 | 89.00 | 2024-07-20 | 85 | 6 | 6 | Actual |
| 16191 | 117245.69 | 2023-07-21 | 34 | 7 | 8 | Actual |
| 6697 | 132.90 | 2022-10-20 | 84 | 6 | 8 | Actual |
| 28286 | 556.00 | 2024-07-20 | 77 | 1 | 6 | Actual |
| 18704 | 33584.00 | 2023-10-20 | 60 | 6 | 4 | Actual |
| 12770 | 100.00 | 2023-04-20 | 84 | 6 | 5 | Budget |
| 29187 | 416186.00 | 2024-08-19 | 4 | 7 | 3 | Actual |
| 8692 | 155.00 | 2022-12-21 | 84 | 1 | 7 | Actual |
| 7772 | 213.21 | 2022-11-20 | 54 | 6 | 8 | Actual |
| 22396 | 13.53 | 2024-01-18 | 82 | 3 | 11 | Actual |
| 6715 | 26863.70 | 2022-10-20 | 7 | 7 | 8 | Actual |
| 17019 | 70324.00 | 2023-08-20 | 60 | 1 | 7 | Actual |
| 5906 | -138.00 | 2022-10-20 | 91 | 6 | 4 | Actual |
| 21287 | -173.16 | 2023-12-21 | 91 | 6 | 8 | Actual |
| 33895 | 29882.00 | 2024-12-20 | 94 | 6 | 5 | Actual |
| 13834 | 41.00 | 2023-05-20 | 67 | 2 | 6 | Actual |
| 27415 | 1485.96 | 2024-06-19 | 65 | 1 | 8 | Actual |
| 3672 | 9600.00 | 2022-08-20 | 7 | 7 | 4 | Actual |
| 34223 | 335.94 | 2024-12-20 | 68 | 1 | 8 | Actual |
| 22954 | 146.00 | 2024-02-18 | 68 | 3 | 6 | Actual |
| 13603 | 79.00 | 2023-05-20 | 84 | 7 | 3 | Actual |
| 24942 | 223.00 | 2024-04-19 | 81 | 1 | 6 | Actual |
| 6828 | 480.00 | 2022-11-20 | 80 | 6 | 3 | Budget |
| 6848 | 149.00 | 2022-11-20 | 97 | 6 | 3 | Actual |
| 4906 | 194.00 | 2022-09-20 | 78 | 6 | 5 | Actual |
| 11403 | 51612.00 | 2023-03-20 | 60 | 1 | 4 | Actual |
| 2266 | 100.00 | 2022-07-21 | 68 | 1 | 3 | Budget |
| 19651 | 128078.00 | 2023-11-20 | 15 | 7 | 3 | Actual |
| 25971 | 47217.00 | 2024-05-19 | 19 | 7 | 5 | Actual |
| 38266 | 305.00 | 2025-04-20 | 72 | 6 | 3 | Actual |
| 37253 | 33797.00 | 2025-03-20 | 94 | 6 | 4 | Actual |
| 11682 | 760334.00 | 2023-03-20 | 43 | 7 | 5 | Actual |
| 30460 | 34170.00 | 2024-09-19 | 100 | 7 | 4 | Actual |
| 2784 | 127.00 | 2022-07-21 | 77 | 2 | 6 | Actual |
| 14673 | 553.00 | 2023-06-20 | 80 | 6 | 4 | Actual |
| 37335 | 1155.00 | 2025-03-20 | 80 | 6 | 5 | Actual |
| 29365 | 344.00 | 2024-08-19 | 54 | 6 | 5 | Actual |
| 1026 | 114.72 | 2022-05-20 | 84 | 2 | 8 | Actual |
| 36949 | 38457.86 | 2025-02-18 | 35 | 7 | 12 | Actual |
| 6439 | 850.00 | 2022-10-20 | 80 | 1 | 7 | Budget |
| 20612 | 7620.00 | 2023-12-21 | 62 | 1 | 3 | Actual |
| 13800 | 124235.00 | 2023-05-20 | 46 | 7 | 5 | Actual |
| 33915 | 226452.00 | 2024-12-20 | 29 | 7 | 5 | Actual |
| 25605 | 23.10 | 2024-04-19 | 73 | 6 | 12 | Actual |
| 18788 | 288.00 | 2023-10-20 | 92 | 1 | 5 | Actual |
| 21563 | 3.95 | 2023-12-21 | 71 | 6 | 12 | Actual |
| 17454 | 42.25 | 2023-08-20 | 89 | 1 | 12 | Actual |
| 22772 | 257906.00 | 2024-02-18 | 101 | 6 | 4 | Actual |
| 16516 | 96876.00 | 2023-08-20 | 60 | 1 | 3 | Actual |
| 35283 | 67.00 | 2025-01-18 | 69 | 1 | 7 | Actual |
| 20799 | 49486.00 | 2023-12-21 | 13 | 7 | 4 | Actual |
| 7203 | 315767.00 | 2022-11-20 | 46 | 7 | 5 | Actual |
| 13391 | 34151.72 | 2023-04-20 | 60 | 6 | 8 | Actual |
| 25367 | 282.68 | 2024-04-19 | 62 | 2 | 11 | Actual |
| 9484 | 480.00 | 2023-01-18 | 87 | 1 | 6 | Budget |
| 37355 | 76625.00 | 2025-03-20 | 13 | 7 | 5 | Actual |
| 26194 | 9572.00 | 2024-05-19 | 62 | 1 | 7 | Actual |
| 8073 | 280.00 | 2022-12-21 | 78 | 1 | 4 | Budget |
| 4434 | 2600.00 | 2022-08-20 | 76 | 6 | 8 | Budget |
| 7171 | 5217.00 | 2022-11-20 | 94 | 6 | 5 | Actual |
| 10478 | 33810.00 | 2023-02-18 | 60 | 6 | 5 | Actual |
| 14684 | 25826.00 | 2023-06-20 | 94 | 6 | 4 | Actual |
| 37110 | 945.00 | 2025-03-20 | 65 | 6 | 3 | Actual |
| 18486 | 200.76 | 2023-09-20 | 92 | 1 | 12 | Actual |
| 35701 | 445.45 | 2025-01-18 | 77 | 1 | 12 | Actual |
| 15139 | 301.09 | 2023-06-20 | 76 | 2 | 8 | Actual |
| 38497 | 13.00 | 2025-04-20 | 96 | 6 | 5 | Actual |
| 39048 | 3741.25 | 2025-04-20 | 60 | 5 | 11 | Actual |
| 24664 | 78.00 | 2024-04-19 | 71 | 6 | 3 | Actual |
| 34277 | 4132.98 | 2024-12-20 | 61 | 6 | 8 | Actual |
| 25763 | 62904.00 | 2024-05-19 | 32 | 7 | 3 | Actual |
| 9159 | 30.00 | 2023-01-18 | 85 | 7 | 3 | Budget |
| 9844 | 26.00 | 2023-01-18 | 69 | 6 | 7 | Actual |
| 35995 | 73545.00 | 2025-02-18 | 15 | 7 | 3 | Actual |
| 27630 | 28.42 | 2024-06-19 | 82 | 4 | 11 | Actual |
| 24707 | 153251.00 | 2024-04-19 | 35 | 7 | 3 | Actual |
| 25590 | 101.82 | 2024-04-19 | 52 | 6 | 12 | Actual |
| 20271 | 112607.72 | 2023-11-20 | 14 | 7 | 8 | Actual |
| 9110 | 55058.00 | 2023-01-18 | 31 | 7 | 3 | Actual |
| 9863 | 50.00 | 2023-01-18 | 82 | 6 | 7 | Budget |
| 31942 | 1151166.00 | 2024-10-19 | 6 | 7 | 7 | Actual |
| 18626 | 16944.00 | 2023-10-20 | 20 | 7 | 3 | Actual |
| 29668 | 1901.00 | 2024-08-19 | 72 | 6 | 7 | Actual |
| 21591 | 2475.27 | 2023-12-21 | 15 | 7 | 12 | Actual |
| 9358 | 165000.00 | 2023-01-18 | 56 | 6 | 5 | Budget |
| 661 | 6.00 | 2022-05-20 | 96 | 4 | 6 | Actual |
| 23463 | 56.08 | 2024-02-18 | 84 | 6 | 11 | Actual |
| 5457 | 480.00 | 2022-09-20 | 81 | 1 | 8 | Budget |
| 25770 | 56614.00 | 2024-05-19 | 40 | 7 | 3 | Actual |
| 21860 | 294.00 | 2024-01-18 | 65 | 6 | 5 | Actual |
| 29651 | 17.00 | 2024-08-19 | 96 | 1 | 7 | Actual |
| 32804 | 28159.00 | 2024-11-19 | 60 | 1 | 6 | Actual |
| 22027 | 81.00 | 2024-01-18 | 66 | 5 | 6 | Actual |
| 10152 | 121100.00 | 2023-02-18 | 56 | 6 | 3 | Budget |
| 5913 | 185878.00 | 2022-10-20 | 101 | 6 | 4 | Actual |
| 23839 | 4017.00 | 2024-03-19 | 61 | 6 | 5 | Actual |
| 34128 | 1314.00 | 2024-12-20 | 66 | 1 | 7 | Actual |
| 33283 | 216.72 | 2024-11-19 | 81 | 3 | 11 | Actual |
| 16106 | 9.00 | 2023-07-21 | 96 | 1 | 8 | Actual |
| 18802 | 566.00 | 2023-10-20 | 66 | 6 | 5 | Actual |
| 39365 | 55240.88 | 2025-04-20 | 31 | 7 | 13 | Actual |
| 14449 | 289.06 | 2023-05-20 | 62 | 6 | 12 | Actual |
| 6323 | 12700.00 | 2022-10-20 | 53 | 6 | 6 | Budget |
| 2466 | 1258.00 | 2022-07-21 | 80 | 1 | 4 | Actual |
| 21611 | -37932.31 | 2023-12-21 | 46 | 7 | 12 | Actual |
| 11311 | 80.00 | 2023-03-20 | 83 | 6 | 3 | Budget |
| 20338 | 7.14 | 2023-11-20 | 82 | 2 | 11 | Actual |
| 22013 | 22.00 | 2024-01-18 | 82 | 4 | 6 | Actual |
| 9790 | 455.00 | 2023-01-18 | 73 | 1 | 7 | Actual |
| 23430 | 13.53 | 2024-02-18 | 84 | 5 | 11 | Actual |
| 36356 | 277.00 | 2025-02-18 | 87 | 5 | 6 | Actual |
| 34641 | 1861.43 | 2024-12-20 | 23 | 7 | 12 | Actual |
| 7593 | 2611.00 | 2022-11-20 | 61 | 6 | 7 | Actual |
| 4418 | 200.00 | 2022-08-20 | 66 | 6 | 8 | Budget |
| 37968 | 16743.62 | 2025-03-20 | 19 | 7 | 11 | Actual |
| 4864 | 8.00 | 2022-09-20 | 96 | 1 | 5 | Actual |
| 21398 | 97.57 | 2023-12-21 | 89 | 3 | 11 | Actual |
| 3360 | 43636.74 | 2022-07-21 | 34 | 7 | 8 | Actual |
| 5699 | 750.00 | 2022-10-20 | 76 | 6 | 3 | Budget |
| 5647 | 40.00 | 2022-10-20 | 82 | 1 | 3 | Budget |
| 23373 | 132.68 | 2024-02-18 | 81 | 3 | 11 | Actual |
| 30784 | 55200.00 | 2024-09-19 | 60 | 6 | 7 | Actual |
| 7408 | 43.00 | 2022-11-20 | 68 | 5 | 6 | Actual |
| 33038 | 875.00 | 2024-11-19 | 66 | 6 | 7 | Actual |
| 21347 | 51.82 | 2023-12-21 | 94 | 1 | 11 | Actual |
| 38609 | 16.00 | 2025-04-20 | 96 | 3 | 6 | Actual |
| 35244 | 12.00 | 2025-01-18 | 96 | 6 | 6 | Actual |
| 33766 | -380.00 | 2024-12-20 | 91 | 1 | 4 | Actual |
| 705 | -87.00 | 2022-05-20 | 91 | 5 | 6 | Actual |
| 27442 | 3432.96 | 2024-06-19 | 62 | 2 | 8 | Actual |
| 8531 | 81.00 | 2022-12-21 | 68 | 5 | 6 | Actual |
| 8707 | 6250.00 | 2022-12-21 | 53 | 6 | 7 | Actual |
| 15169 | 79.87 | 2023-06-20 | 71 | 6 | 8 | Actual |
| 24261 | 1031.40 | 2024-03-19 | 80 | 6 | 8 | Actual |
| 27439 | 345601.46 | 2024-06-19 | 12 | 2 | 8 | Actual |
| 22877 | 3790.00 | 2024-02-18 | 23 | 7 | 5 | Actual |
| 36028 | 272.00 | 2025-02-18 | 77 | 7 | 3 | Actual |
| 19581 | 87009.00 | 2023-11-20 | 60 | 1 | 3 | Actual |
| 39265 | 169.68 | 2025-04-20 | 67 | 1 | 13 | Actual |
| 29405 | 84182.00 | 2024-08-19 | 14 | 7 | 5 | Actual |
| 35584 | 109.27 | 2025-01-18 | 78 | 4 | 11 | Actual |
| 11715 | 345.00 | 2023-03-20 | 81 | 1 | 6 | Actual |
| 21160 | 51.00 | 2023-12-21 | 82 | 6 | 7 | Actual |
| 35503 | 707.16 | 2025-01-18 | 80 | 1 | 11 | Actual |
| 23210 | 294039.89 | 2024-02-18 | 12 | 2 | 8 | Actual |
| 13732 | 333.00 | 2023-05-20 | 94 | 1 | 5 | Actual |
| 20751 | 328.00 | 2023-12-21 | 89 | 1 | 4 | Actual |
| 30713 | 71.00 | 2024-09-19 | 85 | 6 | 6 | Actual |
| 3869 | 129.00 | 2022-08-20 | 83 | 1 | 6 | Actual |
| 1329 | 97.00 | 2022-06-20 | 69 | 1 | 4 | Actual |
| 12968 | 109.00 | 2023-04-20 | 67 | 4 | 6 | Actual |
| 11336 | 43720.00 | 2023-03-20 | 19 | 7 | 3 | Actual |
| 8708 | 5.00 | 2022-12-21 | 54 | 6 | 7 | Actual |
| 739 | 220.00 | 2022-05-20 | 73 | 6 | 6 | Budget |
| 32820 | 41.00 | 2024-11-19 | 82 | 1 | 6 | Actual |
| 28876 | 52043.22 | 2024-07-20 | 34 | 7 | 11 | Actual |
| 18664 | 180.00 | 2023-10-20 | 87 | 7 | 3 | Actual |
| 32988 | 216162.00 | 2024-11-19 | 29 | 7 | 6 | Actual |
| 35716 | 57409.28 | 2025-01-18 | 12 | 2 | 12 | Actual |
| 27675 | 1353.98 | 2024-06-19 | 62 | 6 | 11 | Actual |
| 21079 | 47500.00 | 2023-12-21 | 99 | 6 | 6 | Actual |
| 27596 | 213.53 | 2024-06-19 | 73 | 3 | 11 | Actual |
| 19612 | 91311.00 | 2023-11-20 | 56 | 6 | 3 | Actual |
| 35163 | 201.00 | 2025-01-18 | 65 | 4 | 6 | Actual |
| 18981 | 41.00 | 2023-10-20 | 83 | 5 | 6 | Actual |
| 10691 | 100.00 | 2023-02-18 | 83 | 3 | 6 | Budget |
| 17874 | 233.00 | 2023-09-20 | 89 | 1 | 6 | Actual |
| 18050 | 8099.00 | 2023-09-20 | 61 | 1 | 7 | Actual |
| 2753 | 480.00 | 2022-07-21 | 87 | 1 | 6 | Budget |
| 36816 | 86368.33 | 2025-02-18 | 15 | 7 | 11 | Actual |
| 36037 | 78.00 | 2025-02-18 | 89 | 7 | 3 | Actual |
| 16342 | 1384.83 | 2023-07-21 | 61 | 6 | 11 | Actual |
| 18288 | 86361.94 | 2023-09-20 | 12 | 2 | 11 | Actual |
| 33198 | 32242.59 | 2024-11-19 | 24 | 7 | 8 | Actual |
| 7760 | 410.18 | 2022-11-20 | 87 | 2 | 8 | Actual |
| 5250 | 149.00 | 2022-09-20 | 89 | 6 | 6 | Actual |
| 5487 | 100.00 | 2022-09-20 | 68 | 2 | 8 | Budget |
| 11656 | 501900.00 | 2023-03-20 | 101 | 6 | 5 | Budget |
| 9636 | 7644.00 | 2023-01-18 | 60 | 5 | 6 | Actual |
| 10746 | 157.00 | 2023-02-18 | 89 | 4 | 6 | Actual |
| 20203 | 55450.60 | 2023-11-20 | 60 | 2 | 8 | Actual |
| 34322 | 30872.87 | 2024-12-20 | 28 | 7 | 8 | Actual |
| 29912 | 90.12 | 2024-08-19 | 85 | 3 | 11 | Actual |
| 24398 | 102.89 | 2024-03-19 | 76 | 4 | 11 | Actual |
| 24994 | 382.00 | 2024-04-19 | 77 | 3 | 6 | Actual |
| 2899 | 210.00 | 2022-07-21 | 90 | 4 | 6 | Actual |
| 28168 | 271746.00 | 2024-07-20 | 29 | 7 | 4 | Actual |
| 4694 | 400.00 | 2022-09-20 | 73 | 1 | 4 | Budget |
| 14845 | 22.00 | 2023-06-20 | 71 | 2 | 6 | Actual |
| 4811 | 144913.00 | 2022-09-20 | 37 | 7 | 4 | Actual |
| 997 | 200.00 | 2022-05-20 | 65 | 2 | 8 | Budget |
| 33257 | 20.97 | 2024-11-19 | 82 | 2 | 11 | Actual |
| 210 | 550.00 | 2022-05-20 | 76 | 1 | 4 | Budget |
| 11797 | 76.00 | 2023-03-20 | 71 | 3 | 6 | Actual |
| 36066 | 649.00 | 2025-02-18 | 90 | 1 | 4 | Actual |
| 16730 | 4809.00 | 2023-08-20 | 61 | 1 | 5 | Actual |
| 25684 | 870.00 | 2024-05-19 | 65 | 1 | 3 | Actual |
| 39235 | 6488.11 | 2025-04-20 | 8 | 7 | 12 | Actual |
| 20322 | 6934.93 | 2023-11-20 | 60 | 2 | 11 | Actual |
| 22524 | 550.77 | 2024-01-18 | 12 | 2 | 12 | Actual |
| 13919 | 141.00 | 2023-05-20 | 74 | 5 | 6 | Actual |
| 3902 | 142.00 | 2022-08-20 | 74 | 2 | 6 | Actual |
| 23662 | 61444.00 | 2024-03-19 | 14 | 7 | 3 | Actual |
| 21485 | 192.25 | 2023-12-21 | 87 | 6 | 11 | Actual |
| 3389 | 100.00 | 2022-08-20 | 74 | 1 | 3 | Budget |
| 4925 | 49548.00 | 2022-09-20 | 94 | 6 | 5 | Actual |
| 16507 | 980.56 | 2023-07-21 | 34 | 7 | 12 | Actual |
| 3253 | 234.42 | 2022-07-21 | 76 | 2 | 8 | Actual |
| 30878 | 182.90 | 2024-09-19 | 68 | 2 | 8 | Actual |
| 16156 | 1031.40 | 2023-07-21 | 80 | 6 | 8 | Actual |
| 29774 | 22062.10 | 2024-08-19 | 53 | 6 | 8 | Actual |
| 25029 | 139.00 | 2024-04-19 | 89 | 4 | 6 | Actual |
| 18994 | 20344.00 | 2023-10-20 | 60 | 6 | 6 | Actual |
| 15341 | 51.82 | 2023-06-20 | 68 | 6 | 11 | Actual |
| 38768 | 71.00 | 2025-04-20 | 71 | 6 | 7 | Actual |
| 17597 | 1108.00 | 2023-09-20 | 80 | 6 | 3 | Actual |
| 38699 | 406425.00 | 2025-04-20 | 6 | 7 | 6 | Actual |
| 18131 | 31223.00 | 2023-09-20 | 32 | 7 | 7 | Actual |
| 14406 | 23.10 | 2023-05-20 | 81 | 1 | 12 | Actual |
| 362 | 60.00 | 2022-05-20 | 82 | 1 | 5 | Budget |
| 26563 | 223.10 | 2024-05-19 | 77 | 6 | 11 | Actual |
| 25579 | 15.65 | 2024-04-19 | 81 | 2 | 12 | Actual |
| 37948 | 105.02 | 2025-03-20 | 84 | 6 | 11 | Actual |
| 6260 | 100.00 | 2022-10-20 | 83 | 4 | 6 | Budget |
| 23178 | 54434.00 | 2024-02-18 | 39 | 7 | 7 | Actual |
| 13294 | 480.00 | 2023-04-20 | 66 | 1 | 8 | Budget |
| 6274 | 9700.00 | 2022-10-20 | 60 | 5 | 6 | Budget |
| 11374 | 80.00 | 2023-03-20 | 74 | 7 | 3 | Budget |
| 22008 | 176.00 | 2024-01-18 | 76 | 4 | 6 | Actual |
| 30662 | 1539.00 | 2024-09-19 | 61 | 5 | 6 | Actual |
| 37280 | 48556.00 | 2025-03-20 | 38 | 7 | 4 | Actual |
| 36186 | 605.00 | 2025-02-18 | 81 | 6 | 5 | Actual |
| 36432 | 459.00 | 2025-02-18 | 68 | 1 | 7 | Actual |
| 24224 | 682.91 | 2024-03-19 | 74 | 2 | 8 | Actual |
| 29190 | 12631.00 | 2024-08-19 | 8 | 7 | 3 | Actual |
| 36998 | 803.02 | 2025-02-18 | 80 | 2 | 13 | Actual |
| 6010 | 535.00 | 2022-10-20 | 66 | 6 | 5 | Actual |
| 14298 | 42.25 | 2023-05-20 | 94 | 3 | 11 | Actual |
| 18508 | 18.84 | 2023-09-20 | 78 | 6 | 12 | Actual |
| 38599 | 424.00 | 2025-04-20 | 81 | 3 | 6 | Actual |
| 14388 | 346702.85 | 2023-05-20 | 43 | 7 | 11 | Actual |
| 19462 | 8963.69 | 2023-10-20 | 40 | 7 | 11 | Actual |
| 18338 | 98.63 | 2023-09-20 | 90 | 3 | 11 | Actual |
| 36370 | 1293.00 | 2025-02-18 | 63 | 6 | 6 | Actual |
| 21289 | 69491.77 | 2023-12-21 | 94 | 6 | 8 | Actual |
| 35252 | 47173.00 | 2025-01-18 | 13 | 7 | 6 | Actual |
| 5472 | 488.97 | 2022-09-20 | 94 | 1 | 8 | Actual |
| 19204 | 214261.13 | 2023-10-20 | 56 | 6 | 8 | Actual |
| 35798 | 10712.66 | 2025-01-18 | 33 | 7 | 12 | Actual |
| 25601 | 13.53 | 2024-04-19 | 68 | 6 | 12 | Actual |
| 27280 | 82.00 | 2024-06-19 | 84 | 6 | 6 | Actual |
| 10362 | 234.00 | 2023-02-18 | 73 | 6 | 4 | Actual |
| 32628 | 401.00 | 2024-11-19 | 74 | 1 | 4 | Actual |
| 38821 | 6183.01 | 2025-04-20 | 62 | 1 | 8 | Actual |
| 21708 | 131.00 | 2024-01-18 | 66 | 7 | 3 | Actual |
| 19736 | 343.00 | 2023-11-20 | 65 | 6 | 4 | Actual |
| 18019 | 47500.00 | 2023-09-20 | 99 | 6 | 6 | Actual |
| 8404 | 161.00 | 2022-12-21 | 81 | 2 | 6 | Actual |
| 18613 | 9.00 | 2023-10-20 | 96 | 6 | 3 | Actual |
| 17976 | 10.00 | 2023-09-20 | 82 | 5 | 6 | Actual |
| 38439 | 655.00 | 2025-04-20 | 65 | 1 | 5 | Actual |
| 27956 | 54768.94 | 2024-06-19 | 29 | 7 | 13 | Actual |
| 35692 | 261.40 | 2025-01-18 | 65 | 1 | 12 | Actual |
| 25163 | 279.00 | 2024-04-19 | 67 | 6 | 7 | Actual |
| 23368 | 165.66 | 2024-02-18 | 74 | 3 | 11 | Actual |
| 2214 | 546.55 | 2022-06-20 | 87 | 6 | 8 | Actual |
| 34748 | 7503.15 | 2024-12-20 | 8 | 7 | 13 | Actual |
| 7100 | 152.00 | 2022-11-20 | 83 | 1 | 5 | Actual |
| 8095 | 11389.00 | 2022-12-21 | 52 | 6 | 4 | Actual |
| 21511 | 60805.08 | 2023-12-21 | 31 | 7 | 11 | Actual |
| 28753 | 409.28 | 2024-07-20 | 80 | 3 | 11 | Actual |
| 32828 | 660.00 | 2024-11-19 | 92 | 1 | 6 | Actual |
| 25054 | 151.00 | 2024-04-19 | 87 | 5 | 6 | Actual |
| 24292 | 176464.98 | 2024-03-19 | 29 | 7 | 8 | Actual |
| 21402 | 44.38 | 2023-12-21 | 94 | 3 | 11 | Actual |
| 20997 | 2472.00 | 2023-12-21 | 61 | 4 | 6 | Actual |
| 488 | 220.00 | 2022-05-20 | 73 | 1 | 6 | Budget |
| 21944 | 568.00 | 2024-01-18 | 61 | 2 | 6 | Actual |
| 28004 | 4415.00 | 2024-07-20 | 62 | 6 | 3 | Actual |
| 30497 | 8807.00 | 2024-09-19 | 63 | 6 | 5 | Actual |
| 6230 | 1752.00 | 2022-10-20 | 61 | 4 | 6 | Actual |
| 32822 | 127.00 | 2024-11-19 | 84 | 1 | 6 | Actual |
| 27054 | -322.00 | 2024-06-19 | 91 | 1 | 5 | Actual |
| 36012 | 90141.00 | 2025-02-18 | 39 | 7 | 3 | Actual |
| 11219 | 2600.00 | 2023-03-20 | 61 | 1 | 3 | Budget |
| 36838 | 18008.54 | 2025-02-18 | 60 | 1 | 12 | Actual |
| 18490 | 216.72 | 2023-09-20 | 53 | 6 | 12 | Actual |
| 4576 | 91.00 | 2022-09-20 | 78 | 6 | 3 | Actual |
| 25048 | 164.00 | 2024-04-19 | 80 | 5 | 6 | Actual |
| 22195 | 26308.00 | 2024-01-18 | 32 | 7 | 7 | Actual |
| 17349 | 3.95 | 2023-08-20 | 71 | 5 | 11 | Actual |
| 5274 | 14781.00 | 2022-09-20 | 28 | 7 | 6 | Actual |
| 35659 | 27000.00 | 2025-01-18 | 99 | 6 | 11 | Actual |
| 34562 | 112.46 | 2024-12-20 | 94 | 1 | 12 | Actual |
| 18229 | 6.00 | 2023-09-20 | 96 | 6 | 8 | Actual |
| 17114 | 4229.95 | 2023-08-20 | 62 | 1 | 8 | Actual |
| 26178 | 163004.00 | 2024-05-19 | 31 | 7 | 6 | Actual |
| 9551 | 280.00 | 2023-01-18 | 66 | 3 | 6 | Budget |
| 29723 | 651.09 | 2024-08-19 | 67 | 1 | 8 | Actual |
| 12602 | 200.00 | 2023-04-20 | 67 | 6 | 4 | Budget |
| 10456 | 51.00 | 2023-02-18 | 82 | 1 | 5 | Actual |
| 25551 | 33.74 | 2024-04-19 | 80 | 1 | 12 | Actual |
| 3675 | 30927.00 | 2022-08-20 | 14 | 7 | 4 | Actual |
| 11721 | 90.00 | 2023-03-20 | 84 | 1 | 6 | Budget |
| 34762 | 10233.02 | 2024-12-20 | 32 | 7 | 13 | Actual |
| 38463 | 134861.00 | 2025-04-20 | 12 | 2 | 5 | Actual |
| 29796 | 75.32 | 2024-08-19 | 82 | 6 | 8 | Actual |
| 13506 | 965.00 | 2023-05-20 | 81 | 1 | 3 | Actual |
| 25531 | 9047.74 | 2024-04-19 | 38 | 7 | 11 | Actual |
| 10789 | 50.00 | 2023-02-18 | 85 | 5 | 6 | Budget |
| 17635 | 42520.00 | 2023-09-20 | 38 | 7 | 3 | Actual |
| 20518 | -77.96 | 2023-11-20 | 91 | 1 | 12 | Actual |
| 36736 | 229.49 | 2025-02-18 | 81 | 4 | 11 | Actual |
| 5714 | 66.00 | 2022-10-20 | 85 | 6 | 3 | Actual |
| 12304 | 546.55 | 2023-03-20 | 87 | 6 | 8 | Actual |
| 4189 | 741.00 | 2022-08-20 | 77 | 1 | 7 | Actual |
| 39348 | 487315.60 | 2025-04-20 | 101 | 6 | 13 | Actual |
| 24509 | 32.67 | 2024-03-19 | 65 | 1 | 12 | Actual |
| 23922 | 475.00 | 2024-03-19 | 92 | 1 | 6 | Actual |
| 24190 | 981.40 | 2024-03-19 | 66 | 1 | 8 | Actual |
| 38621 | 167.00 | 2025-04-20 | 76 | 4 | 6 | Actual |
| 805 | 2966.00 | 2022-05-20 | 61 | 1 | 7 | Actual |
| 14420 | 73.10 | 2023-05-20 | 62 | 2 | 12 | Actual |
| 13088 | 389.00 | 2023-04-20 | 77 | 6 | 6 | Actual |
| 5508 | 160.18 | 2022-09-20 | 83 | 2 | 8 | Actual |
| 34891 | 6.00 | 2025-01-18 | 96 | 7 | 3 | Actual |
| 37667 | 27978.00 | 2025-03-20 | 100 | 7 | 7 | Actual |
| 25965 | 18168.00 | 2024-05-19 | 7 | 7 | 5 | Actual |
| 25532 | 52436.84 | 2024-04-19 | 39 | 7 | 11 | Actual |
| 38343 | 81282.00 | 2025-04-20 | 60 | 1 | 4 | Actual |
| 34499 | 598.64 | 2024-12-20 | 87 | 6 | 11 | Actual |
| 15705 | 79.00 | 2023-07-21 | 71 | 1 | 5 | Actual |
| 21770 | 192.00 | 2024-01-18 | 67 | 6 | 4 | Actual |
| 24374 | 164.59 | 2024-03-19 | 80 | 3 | 11 | Actual |
| 10126 | 560.00 | 2023-02-18 | 80 | 1 | 3 | Actual |
| 17700 | 33933.00 | 2023-09-20 | 60 | 6 | 4 | Actual |
| 37273 | 301938.00 | 2025-03-20 | 29 | 7 | 4 | Actual |
| 31646 | 514.00 | 2024-10-19 | 92 | 6 | 5 | Actual |
| 11449 | 11.00 | 2023-03-20 | 96 | 1 | 4 | Actual |
| 34143 | 309.00 | 2024-12-20 | 85 | 1 | 7 | Actual |
| 38662 | 19581.00 | 2025-04-20 | 52 | 6 | 6 | Actual |
| 28640 | 1025.34 | 2024-07-20 | 80 | 6 | 8 | Actual |
| 22867 | 18577.00 | 2024-02-18 | 7 | 7 | 5 | Actual |
| 28491 | 1530.00 | 2024-07-20 | 87 | 1 | 7 | Actual |
| 35400 | 637.46 | 2025-01-18 | 65 | 2 | 8 | Actual |
| 4588 | 59.00 | 2022-09-20 | 85 | 6 | 3 | Actual |
| 39210 | 174.17 | 2025-04-20 | 72 | 6 | 12 | Actual |
| 28360 | 146.00 | 2024-07-20 | 67 | 4 | 6 | Actual |
| 20115 | 45926.00 | 2023-11-20 | 60 | 6 | 7 | Actual |
| 32434 | 13634.84 | 2024-10-19 | 52 | 6 | 13 | Actual |
| 22310 | 23531.82 | 2024-01-18 | 24 | 7 | 8 | Actual |
| 37260 | 25230.00 | 2025-03-20 | 7 | 7 | 4 | Actual |
| 21108 | 19216.00 | 2023-12-21 | 100 | 7 | 6 | Actual |
| 30569 | 344.00 | 2024-09-19 | 81 | 1 | 6 | Actual |
| 14502 | 9491.36 | 2023-05-20 | 40 | 7 | 12 | Actual |
| 8002 | 480.00 | 2022-12-21 | 61 | 7 | 3 | Budget |
| 32091 | 2682.72 | 2024-10-19 | 62 | 1 | 11 | Actual |
| 10340 | 3538.00 | 2023-02-18 | 57 | 6 | 4 | Actual |
| 14722 | 231.00 | 2023-06-20 | 67 | 1 | 5 | Actual |
| 24690 | 12799.00 | 2024-04-19 | 8 | 7 | 3 | Actual |
| 8149 | 233.00 | 2022-12-21 | 90 | 6 | 4 | Actual |
| 14929 | 204.00 | 2023-06-20 | 77 | 5 | 6 | Actual |
| 12181 | 308.66 | 2023-03-20 | 78 | 1 | 8 | Actual |
| 1174 | -309.00 | 2022-06-20 | 91 | 1 | 3 | Actual |
| 21368 | 29.48 | 2023-12-21 | 84 | 2 | 11 | Actual |
| 32057 | 8.00 | 2024-10-19 | 96 | 6 | 8 | Actual |
| 26335 | 955.64 | 2024-05-19 | 87 | 2 | 8 | Actual |
| 37178 | 109.00 | 2025-03-20 | 78 | 7 | 3 | Actual |
| 5453 | 200.00 | 2022-09-20 | 78 | 1 | 8 | Budget |
| 32396 | 376.70 | 2024-10-19 | 81 | 1 | 13 | Actual |
| 9457 | 100.00 | 2023-01-18 | 68 | 1 | 6 | Budget |
| 8144 | 100.00 | 2022-12-21 | 85 | 6 | 4 | Budget |
| 16436 | 3.95 | 2023-07-21 | 71 | 2 | 12 | Actual |
| 20282 | 80735.92 | 2023-11-20 | 31 | 7 | 8 | Actual |
| 10346 | 2081.00 | 2023-02-18 | 62 | 6 | 4 | Actual |
| 22500 | 69.91 | 2024-01-18 | 62 | 1 | 12 | Actual |
| 13137 | 74503.00 | 2023-04-20 | 37 | 7 | 6 | Actual |
| 2670 | 179.00 | 2022-07-21 | 84 | 6 | 5 | Actual |
| 26090 | 16.00 | 2024-05-19 | 82 | 4 | 6 | Actual |
| 30693 | 1819.00 | 2024-09-19 | 61 | 6 | 6 | Actual |
| 36842 | 247.57 | 2025-02-18 | 66 | 1 | 12 | Actual |
| 14780 | 38500.00 | 2023-06-20 | 99 | 6 | 5 | Actual |
| 10999 | 114297.00 | 2023-02-18 | 101 | 6 | 7 | Actual |
| 7078 | 200.00 | 2022-11-20 | 68 | 1 | 5 | Budget |
| 37621 | 6424.00 | 2025-03-20 | 76 | 6 | 7 | Actual |
| 15238 | 68.85 | 2023-06-20 | 84 | 1 | 11 | Actual |
| 11718 | 123.00 | 2023-03-20 | 83 | 1 | 6 | Actual |
| 4254 | 757.00 | 2022-08-20 | 80 | 6 | 7 | Actual |
| 20633 | -399.00 | 2023-12-21 | 91 | 1 | 3 | Actual |
| 10327 | 270.00 | 2023-02-18 | 90 | 1 | 4 | Actual |
| 38098 | 10712.66 | 2025-03-20 | 33 | 7 | 12 | Actual |
| 7346 | 360.00 | 2022-11-20 | 92 | 3 | 6 | Actual |
| 25821 | 232.00 | 2024-05-19 | 84 | 1 | 4 | Actual |
| 31325 | 524.07 | 2024-09-19 | 72 | 6 | 13 | Actual |
| 34139 | 1093.00 | 2024-12-20 | 81 | 1 | 7 | Actual |
| 2623 | 53683.00 | 2022-07-21 | 12 | 2 | 5 | Actual |
| 36388 | 83.00 | 2025-02-18 | 85 | 6 | 6 | Actual |
| 39388 | -1050.00 | 2025-05-19 | 93 | 7 | 6 | Actual |
| 5992 | 8000.00 | 2022-10-20 | 53 | 6 | 5 | Budget |
| 20757 | 109974.00 | 2023-12-21 | 12 | 2 | 4 | Actual |
| 25833 | 85791.00 | 2024-05-19 | 54 | 6 | 4 | Actual |
| 36158 | 459.00 | 2025-02-18 | 90 | 1 | 5 | Actual |
| 26470 | 15.65 | 2024-05-19 | 69 | 3 | 11 | Actual |
| 26269 | 6062.00 | 2024-05-19 | 23 | 7 | 7 | Actual |
| 16387 | 6323.22 | 2023-07-21 | 28 | 7 | 11 | Actual |
| 35138 | 452.00 | 2025-01-18 | 66 | 3 | 6 | Actual |
| 31052 | 100.76 | 2024-09-19 | 68 | 4 | 11 | Actual |
| 11136 | 2575.37 | 2023-02-18 | 61 | 6 | 8 | Actual |
| 30011 | 8838.16 | 2024-08-19 | 100 | 7 | 11 | Actual |
| 25181 | 297.00 | 2024-04-19 | 90 | 6 | 7 | Actual |
| 34886 | 103.00 | 2025-01-18 | 89 | 7 | 3 | Actual |
| 24706 | 49279.00 | 2024-04-19 | 34 | 7 | 3 | Actual |
| 26899 | 377424.00 | 2024-06-19 | 29 | 7 | 3 | Actual |
| 3905 | 134.00 | 2022-08-20 | 76 | 2 | 6 | Actual |
| 10688 | 391.00 | 2023-02-18 | 81 | 3 | 6 | Actual |
| 13781 | 11129.00 | 2023-05-20 | 20 | 7 | 5 | Actual |
| 29030 | 3.00 | 2024-07-20 | 96 | 1 | 13 | Actual |
| 27749 | 39.06 | 2024-06-19 | 82 | 1 | 12 | Actual |
| 1207 | 220.00 | 2022-06-20 | 73 | 6 | 3 | Budget |
| 7430 | 39.00 | 2022-11-20 | 83 | 5 | 6 | Actual |
| 26305 | 484.42 | 2024-05-19 | 84 | 1 | 8 | Actual |
| 18187 | 135.93 | 2023-09-20 | 83 | 2 | 8 | Actual |
| 34147 | -399.00 | 2024-12-20 | 91 | 1 | 7 | Actual |
| 21711 | 14.00 | 2024-01-18 | 69 | 7 | 3 | Actual |
| 15069 | 2458.00 | 2023-06-20 | 97 | 6 | 7 | Actual |
| 22066 | 198.00 | 2024-01-18 | 74 | 6 | 6 | Actual |
| 3140 | 114.00 | 2022-07-21 | 84 | 6 | 7 | Actual |
| 5200 | 5391.00 | 2022-09-20 | 53 | 6 | 6 | Actual |
| 23564 | 3969.98 | 2024-02-18 | 4 | 7 | 12 | Actual |
| 6539 | 14781.00 | 2022-10-20 | 28 | 7 | 7 | Actual |
| 7076 | 189.00 | 2022-11-20 | 67 | 1 | 5 | Actual |
| 19500 | 1.82 | 2023-10-20 | 69 | 2 | 12 | Actual |
| 21637 | 537.00 | 2024-01-18 | 92 | 1 | 3 | Actual |
| 8163 | 38271.00 | 2022-12-21 | 14 | 7 | 4 | Actual |
| 13553 | 1281.00 | 2023-05-20 | 97 | 6 | 3 | Actual |
| 30398 | 36.00 | 2024-09-19 | 54 | 6 | 4 | Actual |
| 30849 | 887.46 | 2024-09-19 | 67 | 1 | 8 | Actual |
| 877 | 480.00 | 2022-05-20 | 72 | 6 | 7 | Budget |
| 655 | 380.00 | 2022-05-20 | 87 | 4 | 6 | Budget |
| 27225 | 369.00 | 2024-06-19 | 90 | 4 | 6 | Actual |
| 4171 | 2100.00 | 2022-08-20 | 62 | 1 | 7 | Budget |
| 517 | 8.00 | 2022-05-20 | 96 | 1 | 6 | Actual |
| 3828 | 40199.00 | 2022-08-20 | 37 | 7 | 5 | Actual |
| 34468 | -43.92 | 2024-12-20 | 91 | 5 | 11 | Actual |
| 3865 | 369.00 | 2022-08-20 | 81 | 1 | 6 | Actual |
| 15834 | 20.00 | 2023-07-21 | 83 | 2 | 6 | Actual |
| 4336 | 63.20 | 2022-08-20 | 82 | 1 | 8 | Actual |
| 37945 | 359.28 | 2025-03-20 | 81 | 6 | 11 | Actual |
| 18117 | 22716.00 | 2023-09-20 | 8 | 7 | 7 | Actual |
| 30343 | 244.00 | 2024-09-19 | 65 | 7 | 3 | Actual |
| 39127 | 73729.79 | 2025-04-20 | 29 | 7 | 11 | Actual |
| 33525 | 122.31 | 2024-11-19 | 84 | 1 | 13 | Actual |
| 18729 | -222.00 | 2023-10-20 | 91 | 6 | 4 | Actual |
| 25610 | 43.31 | 2024-04-19 | 80 | 6 | 12 | Actual |
| 26900 | 104874.00 | 2024-06-19 | 31 | 7 | 3 | Actual |
| 18715 | 251.00 | 2023-10-20 | 73 | 6 | 4 | Actual |
| 8852 | 200.00 | 2022-12-21 | 65 | 2 | 8 | Budget |
| 23661 | 97752.00 | 2024-03-19 | 13 | 7 | 3 | Actual |
| 9743 | 201253.00 | 2023-01-18 | 101 | 6 | 6 | Actual |
| 31003 | 84.80 | 2024-09-19 | 76 | 2 | 11 | Actual |
| 20105 | -269.00 | 2023-11-20 | 91 | 1 | 7 | Actual |
| 21542 | 8.21 | 2023-12-21 | 85 | 1 | 12 | Actual |
| 37697 | 5436.03 | 2025-03-20 | 61 | 2 | 8 | Actual |
| 2579 | 2355.00 | 2022-07-21 | 61 | 1 | 5 | Actual |
| 37519 | 1803.00 | 2025-03-20 | 62 | 6 | 6 | Actual |
| 25945 | 788.00 | 2024-05-19 | 77 | 6 | 5 | Actual |
| 33319 | 157.15 | 2024-11-19 | 92 | 4 | 11 | Actual |
| 11600 | 9293.00 | 2023-03-20 | 57 | 6 | 5 | Actual |
| 10042 | 2200.00 | 2023-01-18 | 76 | 6 | 8 | Budget |
| 18292 | 34.80 | 2023-09-20 | 65 | 2 | 11 | Actual |
| 2837 | 683.00 | 2022-07-21 | 80 | 3 | 6 | Actual |
| 13211 | 380.00 | 2023-04-20 | 65 | 6 | 7 | Budget |
| 32528 | 11.00 | 2024-11-19 | 54 | 6 | 3 | Actual |
| 39317 | 7310.16 | 2025-04-20 | 57 | 6 | 13 | Actual |
| 17991 | 3030.00 | 2023-09-20 | 61 | 6 | 6 | Actual |
| 29596 | 183407.00 | 2024-08-19 | 101 | 6 | 6 | Actual |
| 17269 | 56.08 | 2023-08-20 | 73 | 2 | 11 | Actual |
| 7789 | 200.00 | 2022-11-20 | 66 | 6 | 8 | Budget |
| 11269 | 94400.00 | 2023-03-20 | 56 | 6 | 3 | Budget |
| 26539 | 33.74 | 2024-05-19 | 90 | 5 | 11 | Actual |
| 11159 | 2700.00 | 2023-02-18 | 76 | 6 | 8 | Budget |
| 18436 | 9165.82 | 2023-09-20 | 7 | 7 | 11 | Actual |
| 4475 | 3682.97 | 2022-08-20 | 23 | 7 | 8 | Actual |
| 28222 | 70.00 | 2024-07-20 | 69 | 6 | 5 | Actual |
| 37402 | -309.00 | 2025-03-20 | 91 | 1 | 6 | Actual |
| 3749 | 5610.00 | 2022-08-20 | 53 | 6 | 5 | Actual |
| 25967 | 84422.00 | 2024-05-19 | 13 | 7 | 5 | Actual |
| 16251 | -19.45 | 2023-07-21 | 91 | 2 | 11 | Actual |
| 23685 | 1153.00 | 2024-03-19 | 61 | 7 | 3 | Actual |
| 19856 | 275798.00 | 2023-11-20 | 101 | 6 | 5 | Actual |
| 16637 | 5988.00 | 2023-08-20 | 61 | 1 | 4 | Actual |
| 12641 | 63000.00 | 2023-04-20 | 99 | 6 | 4 | Actual |
| 26252 | 91847.00 | 2024-05-19 | 94 | 6 | 7 | Actual |
| 17378 | 178.42 | 2023-08-20 | 66 | 6 | 11 | Actual |
| 28573 | 738.97 | 2024-07-20 | 73 | 1 | 8 | Actual |
| 7453 | 1210.00 | 2022-11-20 | 61 | 6 | 6 | Actual |
| 35809 | 1390.75 | 2025-01-18 | 61 | 1 | 13 | Actual |
| 11301 | 280.00 | 2023-03-20 | 77 | 6 | 3 | Budget |
| 14920 | 179.00 | 2023-06-20 | 65 | 5 | 6 | Actual |
| 14641 | 60.00 | 2023-06-20 | 82 | 1 | 4 | Actual |
| 32336 | 192.25 | 2024-10-19 | 78 | 6 | 12 | Actual |
| 19981 | 195.00 | 2023-11-20 | 81 | 4 | 6 | Actual |
| 11796 | 52.00 | 2023-03-20 | 69 | 3 | 6 | Actual |
| 10726 | 200.00 | 2023-02-18 | 76 | 4 | 6 | Budget |
| 36065 | 423.00 | 2025-02-18 | 89 | 1 | 4 | Actual |
| 4019 | 380.00 | 2022-08-20 | 87 | 4 | 6 | Budget |
| 1177 | 11.00 | 2022-06-20 | 96 | 1 | 3 | Actual |
| 35315 | 325.00 | 2025-01-18 | 67 | 6 | 7 | Actual |
| 28677 | 211147.44 | 2024-07-20 | 37 | 7 | 8 | Actual |
| 13204 | 3300.00 | 2023-04-20 | 61 | 6 | 7 | Budget |
| 38748 | 532.00 | 2025-04-20 | 90 | 1 | 7 | Actual |
| 25411 | 26.29 | 2024-04-19 | 85 | 3 | 11 | Actual |
| 22541 | 48.63 | 2024-01-18 | 74 | 6 | 12 | Actual |
| 14489 | 3256.14 | 2023-05-20 | 22 | 7 | 12 | Actual |
| 25068 | 3761.00 | 2024-04-19 | 63 | 6 | 6 | Actual |
| 18367 | 131.61 | 2023-09-20 | 92 | 4 | 11 | Actual |
| 437 | 95.00 | 2022-05-20 | 97 | 6 | 5 | Actual |
| 14742 | 318.00 | 2023-06-20 | 94 | 1 | 5 | Actual |
| 2846 | 100.00 | 2022-07-21 | 84 | 3 | 6 | Budget |
| 4961 | 1800.00 | 2022-09-20 | 61 | 1 | 6 | Budget |
| 15150 | 188.96 | 2023-06-20 | 90 | 2 | 8 | Actual |
| 5548 | 25.32 | 2022-09-20 | 69 | 6 | 8 | Actual |
| 12980 | 385.00 | 2023-04-20 | 77 | 4 | 6 | Actual |
| 19743 | 223.00 | 2023-11-20 | 73 | 6 | 4 | Actual |
| 11561 | 400.00 | 2023-03-20 | 73 | 1 | 5 | Budget |
| 19745 | 1465.00 | 2023-11-20 | 76 | 6 | 4 | Actual |
| 28415 | 3193.00 | 2024-07-20 | 63 | 6 | 6 | Actual |
| 28201 | 1053.00 | 2024-07-20 | 87 | 1 | 5 | Actual |
| 23174 | 53529.00 | 2024-02-18 | 34 | 7 | 7 | Actual |
| 14483 | 1368.87 | 2023-05-20 | 14 | 7 | 12 | Actual |
| 31956 | 223368.00 | 2024-10-19 | 29 | 7 | 7 | Actual |
| 8473 | 1404.00 | 2022-12-21 | 61 | 4 | 6 | Actual |
| 20367 | 18.84 | 2023-11-20 | 84 | 3 | 11 | Actual |
| 21872 | 592.00 | 2024-01-18 | 80 | 6 | 5 | Actual |
| 34705 | 148.62 | 2024-12-20 | 89 | 2 | 13 | Actual |
| 36409 | 14978.00 | 2025-02-18 | 22 | 7 | 6 | Actual |
| 7376 | 444.00 | 2022-11-20 | 80 | 4 | 6 | Actual |
| 20613 | 1200.00 | 2023-12-21 | 65 | 1 | 3 | Actual |
| 27481 | 60.17 | 2024-06-19 | 71 | 6 | 8 | Actual |
| 37740 | 711.70 | 2025-03-20 | 74 | 6 | 8 | Actual |
| 19262 | 29410.72 | 2023-10-20 | 40 | 7 | 8 | Actual |
| 5016 | 100.00 | 2022-09-20 | 66 | 2 | 6 | Budget |
| 3620 | 1600.00 | 2022-08-20 | 62 | 6 | 4 | Budget |
| 28890 | 173.10 | 2024-07-20 | 67 | 1 | 12 | Actual |
| 4701 | 950.00 | 2022-09-20 | 77 | 1 | 4 | Budget |
| 21136 | 303022.00 | 2023-12-21 | 12 | 2 | 7 | Actual |
| 15012 | 444.00 | 2023-06-20 | 67 | 1 | 7 | Actual |
| 18916 | 230.00 | 2023-10-20 | 66 | 3 | 6 | Actual |
| 24078 | 4466.00 | 2024-03-19 | 23 | 7 | 6 | Actual |
| 28477 | 408.00 | 2024-07-20 | 68 | 1 | 7 | Actual |
| 7066 | 27160.00 | 2022-11-20 | 60 | 1 | 5 | Actual |
| 18674 | 3043.00 | 2023-10-20 | 62 | 1 | 4 | Actual |
| 16893 | 30.00 | 2023-08-20 | 82 | 3 | 6 | Actual |
| 104 | -221.00 | 2022-05-20 | 91 | 6 | 3 | Actual |
| 17449 | 1.82 | 2023-08-20 | 82 | 1 | 12 | Actual |
| 34973 | 301938.00 | 2025-01-18 | 29 | 7 | 4 | Actual |
| 37373 | 37874.00 | 2025-03-20 | 38 | 7 | 5 | Actual |
| 31446 | 24696.00 | 2024-10-19 | 18 | 7 | 3 | Actual |
| 24146 | 158.00 | 2024-03-19 | 84 | 6 | 7 | Actual |
| 26474 | 108.21 | 2024-05-19 | 76 | 3 | 11 | Actual |
| 16171 | 1028589.94 | 2023-07-21 | 101 | 6 | 8 | Actual |
| 35632 | 2649.74 | 2025-01-18 | 63 | 6 | 11 | Actual |
| 36909 | 463.53 | 2025-02-18 | 74 | 6 | 12 | Actual |
| 23594 | 7854.00 | 2024-03-19 | 62 | 1 | 3 | Actual |
| 1032 | 111.69 | 2022-05-20 | 89 | 2 | 8 | Actual |
| 6149 | 110.00 | 2022-10-20 | 73 | 2 | 6 | Budget |
| 24400 | 66.72 | 2024-03-19 | 78 | 4 | 11 | Actual |
| 823 | 380.00 | 2022-05-20 | 76 | 1 | 7 | Budget |
| 17398 | -168.39 | 2023-08-20 | 91 | 6 | 11 | Actual |
| 1675 | 10.00 | 2022-06-20 | 82 | 2 | 6 | Budget |
| 26095 | 204.00 | 2024-05-19 | 89 | 4 | 6 | Actual |
| 28325 | 153.00 | 2024-07-20 | 92 | 2 | 6 | Actual |
| 5202 | 1800.00 | 2022-09-20 | 54 | 6 | 6 | Budget |
| 38580 | 276.00 | 2025-04-20 | 92 | 2 | 6 | Actual |
| 2697 | 2945.00 | 2022-07-21 | 23 | 7 | 5 | Actual |
| 25951 | 180.00 | 2024-05-19 | 84 | 6 | 5 | Actual |
| 38742 | 114.00 | 2025-04-20 | 82 | 1 | 7 | Actual |
| 36495 | 137074.00 | 2025-02-18 | 13 | 7 | 7 | Actual |
| 14014 | 252.00 | 2023-05-20 | 78 | 1 | 7 | Actual |
| 5770 | 40.00 | 2022-10-20 | 71 | 7 | 3 | Budget |
| 20596 | 6382.79 | 2023-11-20 | 28 | 7 | 12 | Actual |
| 14639 | 931.00 | 2023-06-20 | 80 | 1 | 4 | Actual |
| 33894 | 530.00 | 2024-12-20 | 92 | 6 | 5 | Actual |
| 37514 | 2007.00 | 2025-03-20 | 54 | 6 | 6 | Actual |
| 5675 | 1300.00 | 2022-10-20 | 61 | 6 | 3 | Budget |
| 10366 | 1389.00 | 2023-02-18 | 76 | 6 | 4 | Actual |
| 9409 | -202.00 | 2023-01-18 | 91 | 6 | 5 | Actual |
| 3283 | 124900.00 | 2022-07-21 | 56 | 6 | 8 | Budget |
| 35202 | 15.00 | 2025-01-18 | 82 | 5 | 6 | Actual |
| 7824 | 141.99 | 2022-11-20 | 90 | 6 | 8 | Actual |
| 16980 | 88.00 | 2023-08-20 | 84 | 6 | 6 | Actual |
| 35402 | 298.06 | 2025-01-18 | 67 | 2 | 8 | Actual |
| 26477 | 223.10 | 2024-05-19 | 80 | 3 | 11 | Actual |
| 1626 | 32.00 | 2022-06-20 | 82 | 1 | 6 | Actual |
| 8343 | 53.00 | 2022-12-21 | 71 | 1 | 6 | Actual |
| 4849 | 60.00 | 2022-09-20 | 82 | 1 | 5 | Actual |
| 5701 | 280.00 | 2022-10-20 | 77 | 6 | 3 | Budget |
| 27056 | 312.00 | 2024-06-19 | 94 | 1 | 5 | Actual |
| 32976 | 6567.00 | 2024-11-19 | 8 | 7 | 6 | Actual |
| 16509 | 41485.57 | 2023-07-21 | 37 | 7 | 12 | Actual |
| 4790 | 767578.00 | 2022-09-20 | 4 | 7 | 4 | Actual |
| 14321 | 60.33 | 2023-05-20 | 89 | 4 | 11 | Actual |
| 25578 | 25.23 | 2024-04-19 | 80 | 2 | 12 | Actual |
| 6094 | 137.00 | 2022-10-20 | 67 | 1 | 6 | Actual |
| 14053 | 238.00 | 2023-05-20 | 83 | 6 | 7 | Actual |
| 2063 | 62693.00 | 2022-06-20 | 46 | 7 | 7 | Actual |
| 14930 | 64.00 | 2023-06-20 | 78 | 5 | 6 | Actual |
| 39397 | -3569.90 | 2025-05-19 | 85 | 7 | 11 | Actual |
| 15978 | 31149.00 | 2023-07-21 | 34 | 7 | 6 | Actual |
| 17159 | 101.08 | 2023-08-20 | 85 | 2 | 8 | Actual |
| 3536 | 173.00 | 2022-08-20 | 80 | 7 | 3 | Actual |
| 1099 | 241800.00 | 2022-05-20 | 101 | 6 | 8 | Budget |
| 25545 | 5.01 | 2024-04-19 | 71 | 1 | 12 | Actual |
| 2203 | 434.42 | 2022-06-20 | 81 | 6 | 8 | Actual |
| 13288 | 3600.00 | 2023-04-20 | 61 | 1 | 8 | Budget |
| 27385 | 1237031.00 | 2024-06-19 | 6 | 7 | 7 | Actual |
| 2281 | 550.00 | 2022-07-21 | 80 | 1 | 3 | Budget |
| 36980 | -170.67 | 2025-02-18 | 91 | 1 | 13 | Actual |
| 1595 | 19968.00 | 2022-06-20 | 60 | 1 | 6 | Actual |
| 10307 | 506.00 | 2023-02-18 | 76 | 1 | 4 | Actual |
| 36411 | 33870.00 | 2025-02-18 | 24 | 7 | 6 | Actual |
| 18639 | 48219.00 | 2023-10-20 | 38 | 7 | 3 | Actual |
| 26967 | 18267.00 | 2024-06-19 | 52 | 6 | 4 | Actual |
| 27608 | 144.38 | 2024-06-19 | 89 | 3 | 11 | Actual |
| 25429 | 166.72 | 2024-04-19 | 74 | 4 | 11 | Actual |
| 5298 | 168.00 | 2022-09-20 | 67 | 1 | 7 | Actual |
| 30900 | 15752.89 | 2024-09-19 | 53 | 6 | 8 | Actual |
| 38152 | 141.61 | 2025-03-20 | 83 | 2 | 13 | Actual |
| 29429 | 1777.00 | 2024-08-19 | 61 | 1 | 6 | Actual |
| 8318 | 31903.00 | 2022-12-21 | 34 | 7 | 5 | Actual |
| 20335 | 34.80 | 2023-11-20 | 78 | 2 | 11 | Actual |
| 15693 | 33371.00 | 2023-07-21 | 40 | 7 | 4 | Actual |
| 20978 | 46.00 | 2023-12-21 | 71 | 3 | 6 | Actual |
| 5627 | 154.00 | 2022-10-20 | 68 | 1 | 3 | Actual |
| 1232 | -221.00 | 2022-06-20 | 91 | 6 | 3 | Actual |
| 27095 | 680941.00 | 2024-06-19 | 6 | 7 | 5 | Actual |
| 32624 | 380.00 | 2024-11-19 | 68 | 1 | 4 | Actual |
| 18557 | 448.00 | 2023-10-20 | 67 | 1 | 3 | Actual |
| 34046 | 155.00 | 2024-12-20 | 76 | 5 | 6 | Actual |
| 20839 | 50.00 | 2023-12-21 | 82 | 1 | 5 | Actual |
| 27575 | 167.78 | 2024-06-19 | 81 | 2 | 11 | Actual |
| 25699 | 240.00 | 2024-05-19 | 84 | 1 | 3 | Actual |
| 18465 | 24.16 | 2023-09-20 | 65 | 1 | 12 | Actual |
| 16327 | 12.46 | 2023-07-21 | 84 | 5 | 11 | Actual |
| 14822 | 333.00 | 2023-06-20 | 77 | 1 | 6 | Actual |
| 8528 | 111.00 | 2022-12-21 | 67 | 5 | 6 | Actual |
| 37350 | 416200.00 | 2025-03-20 | 101 | 6 | 5 | Actual |
| 25365 | 3435.93 | 2024-04-19 | 60 | 2 | 11 | Actual |
| 36099 | 235.00 | 2025-02-18 | 89 | 6 | 4 | Actual |
| 4838 | 200.00 | 2022-09-20 | 74 | 1 | 5 | Budget |
| 12823 | 156.00 | 2023-04-20 | 67 | 1 | 6 | Actual |
| 6300 | 66.00 | 2022-10-20 | 78 | 5 | 6 | Actual |
| 20477 | 58646.53 | 2023-11-20 | 21 | 7 | 11 | Actual |
| 20078 | 30067.00 | 2023-11-20 | 40 | 7 | 6 | Actual |
| 17674 | 245.00 | 2023-09-20 | 68 | 1 | 4 | Actual |
| 7755 | 116.23 | 2022-11-20 | 83 | 2 | 8 | Actual |
| 30367 | 41929.00 | 2024-09-19 | 100 | 7 | 3 | Actual |
| 12305 | 108.66 | 2023-03-20 | 89 | 6 | 8 | Actual |
| 13601 | 26.00 | 2023-05-20 | 82 | 7 | 3 | Actual |
| 7016 | 480.00 | 2022-11-20 | 81 | 6 | 4 | Budget |
| 30210 | 124.06 | 2024-08-19 | 85 | 6 | 13 | Actual |
| 1463 | 380.00 | 2022-06-20 | 66 | 1 | 5 | Budget |
| 547 | 200.00 | 2022-05-20 | 80 | 2 | 6 | Budget |
| 8774 | 72973.00 | 2022-12-21 | 14 | 7 | 7 | Actual |
| 34142 | 333.00 | 2024-12-20 | 84 | 1 | 7 | Actual |
| 18045 | 27754.00 | 2023-09-20 | 40 | 7 | 6 | Actual |
| 34974 | 83599.00 | 2025-01-18 | 31 | 7 | 4 | Actual |
| 30157 | 2.00 | 2024-08-19 | 96 | 1 | 13 | Actual |
| 905 | -142.00 | 2022-05-20 | 91 | 6 | 7 | Actual |
| 28333 | 505.00 | 2024-07-20 | 66 | 3 | 6 | Actual |
| 23861 | 186.00 | 2024-03-19 | 89 | 6 | 5 | Actual |
| 20982 | 449.00 | 2023-12-21 | 77 | 3 | 6 | Actual |
| 3630 | 140.00 | 2022-08-20 | 68 | 6 | 4 | Actual |
| 15872 | 1786.00 | 2023-07-21 | 61 | 4 | 6 | Actual |
| 27106 | 5301.00 | 2024-06-19 | 23 | 7 | 5 | Actual |
| 29710 | 131146.00 | 2024-08-19 | 35 | 7 | 7 | Actual |
| 7848 | 141518.87 | 2022-11-20 | 29 | 7 | 8 | Actual |
| 38989 | 119.91 | 2025-04-20 | 90 | 2 | 11 | Actual |
| 3512 | 778.00 | 2022-08-20 | 61 | 7 | 3 | Actual |
| 9853 | 3200.00 | 2023-01-18 | 76 | 6 | 7 | Budget |
| 26498 | 22.04 | 2024-05-19 | 71 | 4 | 11 | Actual |
| 7200 | 31811.00 | 2022-11-20 | 39 | 7 | 5 | Actual |
| 27217 | 471.00 | 2024-06-19 | 80 | 4 | 6 | Actual |
| 33622 | 6255.75 | 2024-11-19 | 100 | 7 | 13 | Actual |
| 20599 | 7996.65 | 2023-11-20 | 32 | 7 | 12 | Actual |
| 15065 | -235.00 | 2023-06-20 | 91 | 6 | 7 | Actual |
| 2870 | 100.00 | 2022-07-21 | 68 | 4 | 6 | Budget |
| 31001 | 73.10 | 2024-09-19 | 73 | 2 | 11 | Actual |
| 5875 | 37.00 | 2022-10-20 | 69 | 6 | 4 | Actual |
| 11513 | 63000.00 | 2023-03-20 | 99 | 6 | 4 | Actual |
| 23353 | 107.14 | 2024-02-18 | 90 | 2 | 11 | Actual |
| 8621 | 308.00 | 2022-12-21 | 92 | 6 | 6 | Actual |
| 32758 | 1137.00 | 2024-11-19 | 77 | 6 | 5 | Actual |
| 25012 | 94.00 | 2024-04-19 | 66 | 4 | 6 | Actual |
| 37687 | 363.21 | 2025-03-20 | 85 | 1 | 8 | Actual |
| 32505 | 140.00 | 2024-11-19 | 69 | 1 | 3 | Actual |
| 6284 | 70.00 | 2022-10-20 | 67 | 5 | 6 | Budget |
| 37727 | 43138.25 | 2025-03-20 | 57 | 6 | 8 | Actual |
| 12240 | 70.00 | 2023-03-20 | 85 | 2 | 8 | Budget |
| 17033 | 1146.00 | 2023-08-20 | 80 | 1 | 7 | Actual |
| 30516 | 891.00 | 2024-09-19 | 87 | 6 | 5 | Actual |
| 19315 | 25.23 | 2023-10-20 | 89 | 2 | 11 | Actual |
| 25825 | 535.00 | 2024-05-19 | 90 | 1 | 4 | Actual |
| 26091 | 56.00 | 2024-05-19 | 83 | 4 | 6 | Actual |
| 35215 | 75570.00 | 2025-01-18 | 56 | 6 | 6 | Actual |
| 36399 | 325722.00 | 2025-02-18 | 6 | 7 | 6 | Actual |
| 32818 | 636.00 | 2024-11-19 | 80 | 1 | 6 | Actual |
| 35164 | 183.00 | 2025-01-18 | 66 | 4 | 6 | Actual |
| 22827 | 11.00 | 2024-02-18 | 96 | 1 | 5 | Actual |
| 29204 | 56614.00 | 2024-08-19 | 32 | 7 | 3 | Actual |
| 37468 | 30.00 | 2025-03-20 | 71 | 4 | 6 | Actual |
| 26571 | 225.23 | 2024-05-19 | 87 | 6 | 11 | Actual |
| 16978 | 28.00 | 2023-08-20 | 82 | 6 | 6 | Actual |
| 7012 | 192.00 | 2022-11-20 | 78 | 6 | 4 | Actual |
| 31478 | 324.00 | 2024-10-19 | 77 | 7 | 3 | Actual |
| 31370 | 9631.26 | 2024-09-19 | 40 | 7 | 13 | Actual |
| 21273 | 246.54 | 2023-12-21 | 73 | 6 | 8 | Actual |
| 34687 | 317.05 | 2024-12-20 | 65 | 2 | 13 | Actual |
| 34624 | 13208.45 | 2024-12-20 | 94 | 6 | 12 | Actual |
| 17331 | 56.08 | 2023-08-20 | 83 | 4 | 11 | Actual |
| 3547 | 32.00 | 2022-08-20 | 85 | 7 | 3 | Actual |
| 38774 | 292.00 | 2025-04-20 | 78 | 6 | 7 | Actual |
| 9378 | 44.00 | 2023-01-18 | 69 | 6 | 5 | Actual |
| 17348 | 2.89 | 2023-08-20 | 69 | 5 | 11 | Actual |
| 9673 | 40.00 | 2023-01-18 | 85 | 5 | 6 | Budget |
| 16517 | 7952.00 | 2023-08-20 | 61 | 1 | 3 | Actual |
| 11054 | 200.00 | 2023-02-18 | 78 | 1 | 8 | Budget |
| 6174 | -83.00 | 2022-10-20 | 91 | 2 | 6 | Actual |
| 26168 | 64054.00 | 2024-05-19 | 15 | 7 | 6 | Actual |
| 32098 | 302.89 | 2024-10-19 | 73 | 1 | 11 | Actual |
| 12369 | 144.00 | 2023-04-20 | 78 | 1 | 3 | Actual |
| 32784 | 47217.00 | 2024-11-19 | 19 | 7 | 5 | Actual |
| 3496 | 22640.00 | 2022-08-20 | 28 | 7 | 3 | Actual |
| 21181 | 12485.00 | 2023-12-21 | 18 | 7 | 7 | Actual |
| 19427 | 55.02 | 2023-10-20 | 85 | 6 | 11 | Actual |
| 19316 | 37.99 | 2023-10-20 | 90 | 2 | 11 | Actual |
| 5991 | 33400.00 | 2022-10-20 | 52 | 6 | 5 | Budget |
| 32495 | 1051559.55 | 2024-10-19 | 43 | 7 | 13 | Actual |
| 23124 | 6320.00 | 2024-02-18 | 61 | 6 | 7 | Actual |
| 4920 | 650.00 | 2022-09-20 | 87 | 6 | 5 | Budget |
| 2398 | 111.00 | 2022-07-21 | 65 | 7 | 3 | Actual |
| 15240 | 335.87 | 2023-06-20 | 87 | 1 | 11 | Actual |
| 33293 | 97.57 | 2024-11-19 | 94 | 3 | 11 | Actual |
| 16127 | 125.33 | 2023-07-21 | 85 | 2 | 8 | Actual |
| 11640 | 100.00 | 2023-03-20 | 83 | 6 | 5 | Budget |
| 26690 | 12045.66 | 2024-05-19 | 32 | 7 | 12 | Actual |
| 39159 | 102.89 | 2025-04-20 | 85 | 1 | 12 | Actual |
| 4319 | 67.75 | 2022-08-20 | 69 | 1 | 8 | Actual |
| 29540 | 70.00 | 2024-08-19 | 67 | 5 | 6 | Actual |
| 19312 | 13.53 | 2023-10-20 | 84 | 2 | 11 | Actual |
| 16391 | 7221.11 | 2023-07-21 | 33 | 7 | 11 | Actual |
| 9478 | 100.00 | 2023-01-18 | 83 | 1 | 6 | Budget |
| 161 | 100.00 | 2022-05-20 | 74 | 7 | 3 | Budget |
| 26976 | 700.00 | 2024-06-19 | 66 | 6 | 4 | Actual |
| 28843 | 28.42 | 2024-07-20 | 82 | 6 | 11 | Actual |
| 15115 | 1084.43 | 2023-06-20 | 81 | 1 | 8 | Actual |
| 37788 | 30841.76 | 2025-03-20 | 60 | 1 | 11 | Actual |
| 31842 | 346.00 | 2024-10-19 | 90 | 6 | 6 | Actual |
| 38794 | 21683.00 | 2025-04-20 | 8 | 7 | 7 | Actual |
| 38133 | 3.00 | 2025-03-20 | 96 | 1 | 13 | Actual |
| 35440 | 395.03 | 2025-01-18 | 73 | 6 | 8 | Actual |
| 21910 | 24460.00 | 2024-01-18 | 38 | 7 | 5 | Actual |
| 19508 | 14.59 | 2023-10-20 | 81 | 2 | 12 | Actual |
| 19692 | 360.00 | 2023-11-20 | 87 | 7 | 3 | Actual |
| 15563 | 27734.00 | 2023-07-21 | 28 | 7 | 3 | Actual |
| 22072 | 25.00 | 2024-01-18 | 82 | 6 | 6 | Actual |
| 8690 | 200.00 | 2022-12-21 | 83 | 1 | 7 | Budget |
| 32874 | 376.00 | 2024-11-19 | 81 | 3 | 6 | Actual |
| 3600 | -256.00 | 2022-08-20 | 91 | 1 | 4 | Actual |
| 33581 | 678.46 | 2024-11-19 | 81 | 6 | 13 | Actual |
| 14058 | 321.00 | 2023-05-20 | 90 | 6 | 7 | Actual |
| 11816 | 137.00 | 2023-03-20 | 83 | 3 | 6 | Actual |
| 36280 | 168.00 | 2025-02-18 | 92 | 2 | 6 | Actual |
| 38653 | 75.00 | 2025-04-20 | 83 | 5 | 6 | Actual |
| 8486 | 40.00 | 2022-12-21 | 71 | 4 | 6 | Budget |
| 27171 | 153.00 | 2024-06-19 | 90 | 2 | 6 | Actual |
| 30191 | 3080.26 | 2024-08-19 | 62 | 6 | 13 | Actual |
| 27077 | 249.00 | 2024-06-19 | 78 | 6 | 5 | Actual |
| 15949 | 62.00 | 2023-07-21 | 85 | 6 | 6 | Actual |
| 2894 | 80.00 | 2022-07-21 | 85 | 4 | 6 | Budget |
| 8099 | 132512.00 | 2022-12-21 | 56 | 6 | 4 | Actual |
| 27705 | 1252466.65 | 2024-06-19 | 4 | 7 | 11 | Actual |
| 12552 | 528.00 | 2023-04-20 | 76 | 1 | 4 | Actual |
| 31006 | 181.61 | 2024-09-19 | 80 | 2 | 11 | Actual |
| 8091 | 436.00 | 2022-12-21 | 92 | 1 | 4 | Actual |
| 30612 | 249.00 | 2024-09-19 | 65 | 3 | 6 | Actual |
| 32608 | 107.00 | 2024-11-19 | 84 | 7 | 3 | Actual |
| 30013 | 2661.45 | 2024-08-19 | 61 | 1 | 12 | Actual |
| 162 | 60.00 | 2022-05-20 | 76 | 7 | 3 | Budget |
| 27692 | 126.29 | 2024-06-19 | 83 | 6 | 11 | Actual |
| 8326 | 13584.00 | 2022-12-21 | 100 | 7 | 5 | Actual |
| 33740 | 11.00 | 2024-12-20 | 94 | 7 | 3 | Actual |
| 35064 | 28225.00 | 2025-01-18 | 24 | 7 | 5 | Actual |
| 24065 | 255540.00 | 2024-03-19 | 101 | 6 | 6 | Actual |
| 7023 | 200.00 | 2022-11-20 | 84 | 6 | 4 | Budget |
| 5424 | 1016911.00 | 2022-09-20 | 43 | 7 | 7 | Actual |
| 12712 | 650.00 | 2023-04-20 | 87 | 1 | 5 | Budget |
| 26638 | 7501.96 | 2024-05-19 | 53 | 6 | 12 | Actual |
| 28644 | 178.36 | 2024-07-20 | 84 | 6 | 8 | Actual |
| 18485 | -119.45 | 2023-09-20 | 91 | 1 | 12 | Actual |
| 19912 | 9745.00 | 2023-11-20 | 60 | 2 | 6 | Actual |
| 38591 | 37.00 | 2025-04-20 | 69 | 3 | 6 | Actual |
| 822 | 200.00 | 2022-05-20 | 74 | 1 | 7 | Budget |
| 29575 | 52.00 | 2024-08-19 | 71 | 6 | 6 | Actual |
| 15771 | 11771.00 | 2023-07-21 | 20 | 7 | 5 | Actual |
| 14862 | 4.00 | 2023-06-20 | 96 | 2 | 6 | Actual |
| 12872 | 80.00 | 2023-04-20 | 67 | 2 | 6 | Budget |
| 17854 | 3061.00 | 2023-09-20 | 61 | 1 | 6 | Actual |
| 15463 | 3795.51 | 2023-06-20 | 18 | 7 | 12 | Actual |
| 38337 | 109.00 | 2025-04-20 | 90 | 7 | 3 | Actual |
| 28352 | -457.00 | 2024-07-20 | 91 | 3 | 6 | Actual |
| 7439 | -60.00 | 2022-11-20 | 91 | 5 | 6 | Actual |
| 33988 | 137.00 | 2024-12-20 | 67 | 3 | 6 | Actual |
| 37750 | 1092.01 | 2025-03-20 | 87 | 6 | 8 | Actual |
| 2458 | 281.00 | 2022-07-21 | 74 | 1 | 4 | Actual |
| 30175 | 52.13 | 2024-08-19 | 82 | 2 | 13 | Actual |
| 9700 | 280.00 | 2023-01-18 | 66 | 6 | 6 | Budget |
| 28288 | 613.00 | 2024-07-20 | 80 | 1 | 6 | Actual |
| 7993 | 131472.00 | 2022-12-21 | 37 | 7 | 3 | Actual |
| 26163 | 320272.00 | 2024-05-19 | 6 | 7 | 6 | Actual |
| 2886 | 280.00 | 2022-07-21 | 81 | 4 | 6 | Budget |
| 94 | 102.00 | 2022-05-20 | 83 | 6 | 3 | Actual |
| 32697 | 29781.00 | 2024-11-19 | 28 | 7 | 4 | Actual |
| 21509 | 6504.07 | 2023-12-21 | 28 | 7 | 11 | Actual |
| 12060 | 8.00 | 2023-03-20 | 96 | 1 | 7 | Actual |
| 29576 | 212.00 | 2024-08-19 | 72 | 6 | 6 | Actual |
| 4760 | 3904.00 | 2022-09-20 | 76 | 6 | 4 | Actual |
| 7415 | 127.00 | 2022-11-20 | 74 | 5 | 6 | Actual |
| 11414 | 280.00 | 2023-03-20 | 67 | 1 | 4 | Budget |
| 196 | 770.00 | 2022-05-20 | 65 | 1 | 4 | Actual |
| 13877 | 378.00 | 2023-05-20 | 87 | 3 | 6 | Actual |
| 30709 | 259.00 | 2024-09-19 | 81 | 6 | 6 | Actual |
| 4656 | 200.00 | 2022-09-20 | 80 | 7 | 3 | Actual |
| 31209 | 409.28 | 2024-09-19 | 73 | 6 | 12 | Actual |
| 122 | 59754.00 | 2022-05-20 | 21 | 7 | 3 | Actual |
| 6377 | 206.00 | 2022-10-20 | 92 | 6 | 6 | Actual |
| 34265 | 1092.01 | 2024-12-20 | 87 | 2 | 8 | Actual |
| 12523 | 180.00 | 2023-04-20 | 87 | 7 | 3 | Actual |
| 3975 | -228.00 | 2022-08-20 | 91 | 3 | 6 | Actual |
| 23929 | 54.00 | 2024-03-19 | 66 | 2 | 6 | Actual |
| 23182 | 21197.00 | 2024-02-18 | 100 | 7 | 7 | Actual |
| 20143 | 8.00 | 2023-11-20 | 96 | 6 | 7 | Actual |
| 3502 | 61585.00 | 2022-08-20 | 35 | 7 | 3 | Actual |
| 12625 | 52.00 | 2023-04-20 | 82 | 6 | 4 | Actual |
| 19933 | 71.00 | 2023-11-20 | 89 | 2 | 6 | Actual |
| 32394 | 185.47 | 2024-10-19 | 78 | 1 | 13 | Actual |
| 17622 | 19441.00 | 2023-09-20 | 20 | 7 | 3 | Actual |
| 32474 | 63177.87 | 2024-10-19 | 13 | 7 | 13 | Actual |
| 15347 | 1393.34 | 2023-06-20 | 76 | 6 | 11 | Actual |
| 16353 | 213.53 | 2023-07-21 | 74 | 6 | 11 | Actual |
| 12760 | 158.00 | 2023-04-20 | 78 | 6 | 5 | Actual |
| 1194 | 280.00 | 2022-06-20 | 65 | 6 | 3 | Budget |
| 24354 | 44.38 | 2024-03-19 | 89 | 2 | 11 | Actual |
| 27453 | 348.06 | 2024-06-19 | 78 | 2 | 8 | Actual |
| 12178 | 750.00 | 2023-03-20 | 77 | 1 | 8 | Budget |
| 26171 | 17114.00 | 2024-05-19 | 20 | 7 | 6 | Actual |
| 38666 | 8392.00 | 2025-04-20 | 57 | 6 | 6 | Actual |
| 38366 | -474.00 | 2025-04-20 | 91 | 1 | 4 | Actual |
| 35846 | 387.22 | 2025-01-18 | 76 | 2 | 13 | Actual |
| 35391 | 614.73 | 2025-01-18 | 90 | 1 | 8 | Actual |
| 29809 | 735363.27 | 2024-08-19 | 101 | 6 | 8 | Actual |
| 13526 | 4913.00 | 2023-05-20 | 62 | 6 | 3 | Actual |
| 19533 | 23.10 | 2023-10-20 | 73 | 6 | 12 | Actual |
| 5407 | 30604.00 | 2022-09-20 | 19 | 7 | 7 | Actual |
| 32138 | 91.19 | 2024-10-19 | 89 | 2 | 11 | Actual |
| 19408 | 1248.65 | 2023-10-20 | 62 | 6 | 11 | Actual |
| 33003 | 5841.00 | 2024-11-19 | 62 | 1 | 7 | Actual |
| 3078 | 200.00 | 2022-07-21 | 84 | 1 | 7 | Budget |
| 25613 | 10.33 | 2024-04-19 | 83 | 6 | 12 | Actual |
| 19609 | 13069.00 | 2023-11-20 | 52 | 6 | 3 | Actual |
| 27912 | 3815.36 | 2024-06-19 | 62 | 6 | 13 | Actual |
| 386 | 25480.00 | 2022-05-20 | 60 | 6 | 5 | Actual |
| 15888 | 64.00 | 2023-07-21 | 83 | 4 | 6 | Actual |
| 30463 | 4413.00 | 2024-09-19 | 62 | 1 | 5 | Actual |
| 35874 | 64.41 | 2025-01-18 | 69 | 6 | 13 | Actual |
| 24502 | 8875.39 | 2024-03-19 | 40 | 7 | 11 | Actual |
| 15156 | 90807.32 | 2023-06-20 | 53 | 6 | 8 | Actual |
| 385 | 467.00 | 2022-05-20 | 57 | 6 | 5 | Actual |
| 32056 | 93286.15 | 2024-10-19 | 94 | 6 | 8 | Actual |
| 39378 | -11299.50 | 2025-05-19 | 92 | 7 | 3 | Actual |
| 10163 | 217.00 | 2023-02-18 | 65 | 6 | 3 | Actual |
| 31793 | 64.00 | 2024-10-19 | 68 | 5 | 6 | Actual |
| 12341 | 1287420.32 | 2023-03-20 | 46 | 7 | 8 | Actual |
| 20397 | 84.80 | 2023-11-20 | 89 | 4 | 11 | Actual |
| 15815 | 10.00 | 2023-07-21 | 96 | 1 | 6 | Actual |
| 3011 | 9000.00 | 2022-07-21 | 99 | 6 | 6 | Actual |
| 11462 | 34400.00 | 2023-03-20 | 60 | 6 | 4 | Budget |
| 26362 | 1046.56 | 2024-05-19 | 80 | 6 | 8 | Actual |
| 17368 | 709.28 | 2023-08-20 | 52 | 6 | 11 | Actual |
| 15974 | 169992.00 | 2023-07-21 | 29 | 7 | 6 | Actual |
| 32152 | 27.36 | 2024-10-19 | 71 | 3 | 11 | Actual |
| 9974 | 50.00 | 2023-01-18 | 71 | 2 | 8 | Budget |
| 8332 | 1530.00 | 2022-12-21 | 62 | 1 | 6 | Actual |
| 16008 | 213.00 | 2023-07-21 | 89 | 1 | 7 | Actual |
| 23680 | 66070.00 | 2024-03-19 | 39 | 7 | 3 | Actual |
| 3442 | 84.00 | 2022-08-20 | 68 | 6 | 3 | Actual |
| 21152 | 2479.00 | 2023-12-21 | 72 | 6 | 7 | Actual |
| 16053 | 1398107.00 | 2023-07-21 | 6 | 7 | 7 | Actual |
| 10002 | -214.07 | 2023-01-18 | 91 | 2 | 8 | Actual |
| 36619 | 59618.86 | 2025-02-18 | 19 | 7 | 8 | Actual |
| 17300 | 46.50 | 2023-08-20 | 78 | 3 | 11 | Actual |
| 34845 | 24696.00 | 2025-01-18 | 18 | 7 | 3 | Actual |
| 17742 | 65492.00 | 2023-09-20 | 21 | 7 | 4 | Actual |
| 31059 | 117.78 | 2024-09-19 | 78 | 4 | 11 | Actual |
| 18501 | 6.08 | 2023-09-20 | 69 | 6 | 12 | Actual |
| 19178 | 554.12 | 2023-10-20 | 66 | 2 | 8 | Actual |
| 33182 | 699.00 | 2024-11-19 | 97 | 6 | 8 | Actual |
| 36446 | 1530.00 | 2025-02-18 | 87 | 1 | 7 | Actual |
| 9680 | 112.00 | 2023-01-18 | 92 | 5 | 6 | Actual |
| 12428 | 280.00 | 2023-04-20 | 77 | 6 | 3 | Budget |
| 15361 | 12570.14 | 2023-06-20 | 94 | 6 | 11 | Actual |
| 20800 | 31307.00 | 2023-12-21 | 14 | 7 | 4 | Actual |
| 17933 | 12.00 | 2023-09-20 | 96 | 3 | 6 | Actual |
| 6823 | 750.00 | 2022-11-20 | 76 | 6 | 3 | Budget |
| 15453 | 49.00 | 2023-06-20 | 97 | 6 | 12 | Actual |
| 6527 | 22041.00 | 2022-10-20 | 7 | 7 | 7 | Actual |
| 18368 | 31.61 | 2023-09-20 | 94 | 4 | 11 | Actual |
| 26281 | 38829.00 | 2024-05-19 | 40 | 7 | 7 | Actual |
| 19168 | 595.03 | 2023-10-20 | 90 | 1 | 8 | Actual |
| 18768 | 411.00 | 2023-10-20 | 66 | 1 | 5 | Actual |
| 12164 | 480.00 | 2023-03-20 | 66 | 1 | 8 | Budget |
| 3265 | 114.72 | 2022-07-21 | 83 | 2 | 8 | Actual |
| 33166 | 3772.36 | 2024-11-19 | 76 | 6 | 8 | Actual |
| 5057 | 23400.00 | 2022-09-20 | 60 | 3 | 6 | Budget |
| 11847 | 220.00 | 2023-03-20 | 73 | 4 | 6 | Budget |
| 4414 | 10600.00 | 2022-08-20 | 63 | 6 | 8 | Budget |
| 34136 | 1652.00 | 2024-12-20 | 77 | 1 | 7 | Actual |
| 27576 | 17.78 | 2024-06-19 | 82 | 2 | 11 | Actual |
| 12100 | 573.00 | 2023-03-20 | 77 | 6 | 7 | Actual |
| 3525 | 40.00 | 2022-08-20 | 71 | 7 | 3 | Budget |
| 13957 | 246.00 | 2023-05-20 | 81 | 6 | 6 | Actual |
| 16963 | 2181.00 | 2023-08-20 | 63 | 6 | 6 | Actual |
| 188 | 23076.00 | 2022-05-20 | 100 | 7 | 3 | Actual |
| 9497 | 709.00 | 2023-01-18 | 62 | 2 | 6 | Actual |
| 29638 | 438.00 | 2024-08-19 | 78 | 1 | 7 | Actual |
| 20563 | 44.38 | 2023-11-20 | 74 | 6 | 12 | Actual |
| 2402 | 51.00 | 2022-07-21 | 67 | 7 | 3 | Actual |
| 10772 | 100.00 | 2023-02-18 | 74 | 5 | 6 | Budget |
| 26538 | 23.10 | 2024-05-19 | 89 | 5 | 11 | Actual |
| 20806 | 12240.00 | 2023-12-21 | 22 | 7 | 4 | Actual |
| 38461 | 283.00 | 2025-04-20 | 94 | 1 | 5 | Actual |
| 32535 | 488.00 | 2024-11-19 | 65 | 6 | 3 | Actual |
| 32203 | 53.95 | 2024-10-19 | 67 | 5 | 11 | Actual |
| 5526 | 1335.95 | 2022-09-20 | 54 | 6 | 8 | Actual |
| 748 | 480.00 | 2022-05-20 | 80 | 6 | 6 | Budget |
| 23409 | 185.87 | 2024-02-18 | 92 | 4 | 11 | Actual |
| 37929 | 2743.36 | 2025-03-20 | 61 | 6 | 11 | Actual |
| 35184 | 360.00 | 2025-01-18 | 92 | 4 | 6 | Actual |
| 38894 | 305.63 | 2025-04-20 | 78 | 6 | 8 | Actual |
| 30131 | 8338.15 | 2024-08-19 | 100 | 7 | 12 | Actual |
| 31753 | 125.00 | 2024-10-19 | 84 | 3 | 6 | Actual |
| 30060 | 96.51 | 2024-08-19 | 87 | 2 | 12 | Actual |
| 16600 | 58534.00 | 2023-08-20 | 34 | 7 | 3 | Actual |
| 10481 | 2600.00 | 2023-02-18 | 61 | 6 | 5 | Budget |
| 34828 | 945.00 | 2025-01-18 | 87 | 6 | 3 | Actual |
| 25192 | 19091.00 | 2024-04-19 | 8 | 7 | 7 | Actual |
| 11990 | 69393.00 | 2023-03-20 | 13 | 7 | 6 | Actual |
| 33066 | 956335.00 | 2024-11-19 | 6 | 7 | 7 | Actual |
| 24303 | 2495659.61 | 2024-03-19 | 46 | 7 | 8 | Actual |
| 24855 | 158.00 | 2024-04-19 | 89 | 1 | 5 | Actual |
| 27141 | 83.00 | 2024-06-19 | 85 | 1 | 6 | Actual |
| 3748 | 4800.00 | 2022-08-20 | 53 | 6 | 5 | Budget |
| 15055 | 264.00 | 2023-06-20 | 78 | 6 | 7 | Actual |
| 13055 | 53802.00 | 2023-04-20 | 54 | 6 | 6 | Actual |
| 36105 | 933.00 | 2025-02-18 | 97 | 6 | 4 | Actual |
| 8872 | 623.82 | 2022-12-21 | 80 | 2 | 8 | Actual |
| 25963 | 402468.00 | 2024-05-19 | 4 | 7 | 5 | Actual |
| 29230 | 27.00 | 2024-08-19 | 82 | 7 | 3 | Actual |
| 6731 | 19577.20 | 2022-10-20 | 33 | 7 | 8 | Actual |
| 31989 | 1910.21 | 2024-10-19 | 87 | 1 | 8 | Actual |
| 26480 | 49.70 | 2024-05-19 | 83 | 3 | 11 | Actual |
| 10216 | 62394.00 | 2023-02-18 | 15 | 7 | 3 | Actual |
| 25628 | 142.25 | 2024-04-19 | 8 | 7 | 12 | Actual |
| 33693 | 40784.00 | 2024-12-20 | 14 | 7 | 3 | Actual |
| 18869 | 306.00 | 2023-10-20 | 77 | 1 | 6 | Actual |
| 17310 | -70.52 | 2023-08-20 | 91 | 3 | 11 | Actual |
| 678 | 40.00 | 2022-05-20 | 71 | 5 | 6 | Budget |
| 6160 | 200.00 | 2022-10-20 | 81 | 2 | 6 | Budget |
| 33948 | 520.00 | 2024-12-20 | 87 | 1 | 6 | Actual |
| 13344 | 170.78 | 2023-04-20 | 67 | 2 | 8 | Actual |
| 22900 | 24.00 | 2024-02-18 | 69 | 1 | 6 | Actual |
| 36438 | 1621.00 | 2025-02-18 | 77 | 1 | 7 | Actual |
| 23993 | 353.00 | 2024-03-19 | 80 | 4 | 6 | Actual |
| 31162 | 209.27 | 2024-09-19 | 92 | 1 | 12 | Actual |
| 25430 | 78.42 | 2024-04-19 | 76 | 4 | 11 | Actual |
| 13496 | 570.00 | 2023-05-20 | 67 | 1 | 3 | Actual |
| 10267 | 100.00 | 2023-02-18 | 81 | 7 | 3 | Budget |
| 17517 | 14.00 | 2023-08-20 | 97 | 6 | 12 | Actual |
| 35760 | 479.49 | 2025-01-18 | 74 | 6 | 12 | Actual |
| 33506 | 7671.11 | 2024-11-19 | 100 | 7 | 12 | Actual |
| 1664 | 90.00 | 2022-06-20 | 76 | 2 | 6 | Budget |
Generated 2025-06-19 06:14:33.870 UTC