[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 200 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32170 | 5.00 | 2024-10-11 | 96 | 3 | 11 | Actual |
| 8719 | 2038.00 | 2022-12-13 | 62 | 6 | 7 | Actual |
| 33449 | 2924.22 | 2024-11-11 | 62 | 6 | 12 | Actual |
| 23543 | 1.82 | 2024-02-10 | 72 | 6 | 12 | Actual |
| 37884 | 544.39 | 2025-03-12 | 80 | 4 | 11 | Actual |
| 24727 | 59.00 | 2024-04-11 | 78 | 7 | 3 | Actual |
| 12717 | 264.00 | 2023-04-12 | 94 | 1 | 5 | Actual |
| 9034 | 10800.00 | 2023-01-10 | 53 | 6 | 3 | Budget |
| 1503 | 29600.00 | 2022-06-12 | 52 | 6 | 5 | Budget |
| 14345 | 175.23 | 2023-05-12 | 77 | 6 | 11 | Actual |
| 7056 | 19180.00 | 2022-11-12 | 33 | 7 | 4 | Actual |
| 2135 | 322.30 | 2022-06-12 | 76 | 2 | 8 | Actual |
| 10732 | 480.00 | 2023-02-10 | 80 | 4 | 6 | Budget |
| 18 | 300.00 | 2022-05-12 | 73 | 1 | 3 | Budget |
| 2184 | 70.00 | 2022-06-12 | 68 | 6 | 8 | Budget |
| 1813 | 202.00 | 2022-06-12 | 80 | 5 | 6 | Actual |
| 18456 | 9047.74 | 2023-09-12 | 38 | 7 | 11 | Actual |
| 38172 | 52.13 | 2025-03-12 | 69 | 6 | 13 | Actual |
| 8736 | 300.00 | 2022-12-13 | 73 | 6 | 7 | Actual |
| 5527 | 1500.00 | 2022-09-12 | 54 | 6 | 8 | Budget |
| 30604 | -166.00 | 2024-09-11 | 91 | 2 | 6 | Actual |
| 27312 | 214938.00 | 2024-06-11 | 37 | 7 | 6 | Actual |
| 33656 | 47334.00 | 2024-12-12 | 60 | 6 | 3 | Actual |
| 21624 | 658.00 | 2024-01-10 | 76 | 1 | 3 | Actual |
| 14655 | 8860.00 | 2023-06-12 | 54 | 6 | 4 | Actual |
| 16470 | 25.23 | 2023-07-13 | 76 | 6 | 12 | Actual |
| 39124 | 1843.35 | 2025-04-12 | 23 | 7 | 11 | Actual |
| 4654 | 50.00 | 2022-09-12 | 78 | 7 | 3 | Budget |
| 22970 | 306.00 | 2024-02-10 | 90 | 3 | 6 | Actual |
| 39159 | 102.89 | 2025-04-12 | 85 | 1 | 12 | Actual |
| 19269 | 157.15 | 2023-10-12 | 65 | 1 | 11 | Actual |
| 28981 | 64086.00 | 2024-07-12 | 13 | 7 | 12 | Actual |
| 36826 | 74936.20 | 2025-02-10 | 31 | 7 | 11 | Actual |
| 28836 | 245.44 | 2024-07-12 | 73 | 6 | 11 | Actual |
| 31934 | -337.00 | 2024-10-11 | 91 | 6 | 7 | Actual |
| 34927 | 7878.00 | 2025-01-10 | 61 | 6 | 4 | Actual |
| 18691 | 176.00 | 2023-10-12 | 85 | 1 | 4 | Actual |
| 16297 | 135.87 | 2023-07-13 | 81 | 4 | 11 | Actual |
| 8226 | 650.00 | 2022-12-13 | 87 | 1 | 5 | Budget |
| 25821 | 232.00 | 2024-05-11 | 84 | 1 | 4 | Actual |
| 38202 | 4332.91 | 2025-03-12 | 18 | 7 | 13 | Actual |
| 33957 | 356.00 | 2024-12-12 | 62 | 2 | 6 | Actual |
| 10800 | 7392.00 | 2023-02-10 | 52 | 6 | 6 | Actual |
| 31487 | 99.00 | 2024-10-11 | 89 | 7 | 3 | Actual |
| 30415 | 1216.00 | 2024-09-11 | 77 | 6 | 4 | Actual |
| 3758 | 13000.00 | 2022-08-12 | 63 | 6 | 5 | Budget |
| 6831 | 281.00 | 2022-11-12 | 81 | 6 | 3 | Actual |
| 28523 | 247.00 | 2024-07-12 | 83 | 6 | 7 | Actual |
| 13180 | 200.00 | 2023-04-12 | 84 | 1 | 7 | Budget |
| 7829 | 239.00 | 2022-11-12 | 97 | 6 | 8 | Actual |
| 20086 | 640.00 | 2023-11-12 | 66 | 1 | 7 | Actual |
| 28509 | 600.00 | 2024-07-12 | 66 | 6 | 7 | Actual |
| 9442 | 278149.00 | 2023-01-10 | 43 | 7 | 5 | Actual |
| 24669 | 855.00 | 2024-04-11 | 77 | 6 | 3 | Actual |
| 15314 | 197.57 | 2023-06-12 | 77 | 4 | 11 | Actual |
| 16186 | 22942.42 | 2023-07-13 | 28 | 7 | 8 | Actual |
| 13495 | 1173.00 | 2023-05-12 | 66 | 1 | 3 | Actual |
| 3444 | 24.00 | 2022-08-12 | 71 | 6 | 3 | Actual |
| 9172 | 5100.00 | 2023-01-10 | 61 | 1 | 4 | Budget |
| 31764 | 204.00 | 2024-10-11 | 65 | 4 | 6 | Actual |
| 33355 | 7.00 | 2024-11-11 | 96 | 6 | 11 | Actual |
| 28068 | 21.00 | 2024-07-12 | 69 | 7 | 3 | Actual |
| 25728 | 869.00 | 2024-05-11 | 77 | 6 | 3 | Actual |
| 21212 | 654.12 | 2023-12-13 | 74 | 1 | 8 | Actual |
| 33524 | 134.59 | 2024-11-11 | 83 | 1 | 13 | Actual |
| 17752 | 182345.00 | 2023-09-12 | 35 | 7 | 4 | Actual |
| 3669 | 217600.00 | 2022-08-12 | 101 | 6 | 4 | Budget |
| 21632 | 249.00 | 2024-01-10 | 85 | 1 | 3 | Actual |
| 6907 | 154.00 | 2022-11-12 | 80 | 7 | 3 | Actual |
| 33958 | 64.00 | 2024-12-12 | 65 | 2 | 6 | Actual |
| 12966 | 211.00 | 2023-04-12 | 66 | 4 | 6 | Actual |
| 22133 | 990.00 | 2024-01-10 | 87 | 1 | 7 | Actual |
| 30391 | -392.00 | 2024-09-11 | 91 | 1 | 4 | Actual |
| 22583 | 20400.08 | 2024-01-10 | 39 | 7 | 12 | Actual |
| 15618 | 852.00 | 2023-07-13 | 80 | 1 | 4 | Actual |
| 16521 | 405.00 | 2023-08-12 | 67 | 1 | 3 | Actual |
| 35107 | 690.00 | 2025-01-10 | 61 | 2 | 6 | Actual |
| 30981 | 148.63 | 2024-09-11 | 83 | 1 | 11 | Actual |
| 39044 | -175.83 | 2025-04-12 | 91 | 4 | 11 | Actual |
| 20993 | -282.00 | 2023-12-13 | 91 | 3 | 6 | Actual |
| 38262 | 361.00 | 2025-04-12 | 67 | 6 | 3 | Actual |
| 21260 | 184977.26 | 2023-12-13 | 56 | 6 | 8 | Actual |
| 30063 | -25.84 | 2024-08-11 | 91 | 2 | 12 | Actual |
| 25290 | 6623.93 | 2024-04-11 | 76 | 6 | 8 | Actual |
| 29531 | 297.00 | 2024-08-11 | 90 | 4 | 6 | Actual |
| 10663 | 2300.00 | 2023-02-10 | 62 | 3 | 6 | Budget |
| 38439 | 655.00 | 2025-04-12 | 65 | 1 | 5 | Actual |
| 13759 | 117.00 | 2023-05-12 | 83 | 6 | 5 | Actual |
| 32301 | 435.87 | 2024-10-11 | 77 | 1 | 12 | Actual |
| 27044 | 327.00 | 2024-06-11 | 78 | 1 | 5 | Actual |
| 13142 | 325033.00 | 2023-04-12 | 46 | 7 | 6 | Actual |
| 15493 | 790.00 | 2023-07-13 | 73 | 1 | 3 | Actual |
| 27094 | 733543.00 | 2024-06-11 | 4 | 7 | 5 | Actual |
| 24858 | 324.00 | 2024-04-11 | 92 | 1 | 5 | Actual |
| 21038 | 16.00 | 2023-12-13 | 82 | 5 | 6 | Actual |
| 11633 | 650.00 | 2023-03-12 | 80 | 6 | 5 | Budget |
| 29436 | 39.00 | 2024-08-11 | 71 | 1 | 6 | Actual |
| 19432 | 227.36 | 2023-10-12 | 92 | 6 | 11 | Actual |
| 17837 | 3752.00 | 2023-09-12 | 23 | 7 | 5 | Actual |
| 23895 | -223978.00 | 2024-03-11 | 43 | 7 | 5 | Actual |
| 114 | 3556.00 | 2022-05-12 | 7 | 7 | 3 | Actual |
| 24847 | 175.00 | 2024-04-11 | 78 | 1 | 5 | Actual |
| 30637 | 1065.00 | 2024-09-11 | 62 | 4 | 6 | Actual |
| 27542 | 347.57 | 2024-06-11 | 74 | 1 | 11 | Actual |
| 24665 | 1339.00 | 2024-04-11 | 72 | 6 | 3 | Actual |
| 36468 | 101.00 | 2025-02-10 | 71 | 6 | 7 | Actual |
| 17001 | 120836.00 | 2023-08-12 | 21 | 7 | 6 | Actual |
| 35052 | 480012.00 | 2025-01-10 | 6 | 7 | 5 | Actual |
| 19163 | 437.45 | 2023-10-12 | 83 | 1 | 8 | Actual |
| 8927 | 384.42 | 2022-12-13 | 77 | 6 | 8 | Actual |
| 29266 | 655.00 | 2024-08-11 | 92 | 1 | 4 | Actual |
| 1359 | 360.00 | 2022-06-12 | 92 | 1 | 4 | Actual |
| 23167 | 4466.00 | 2024-02-10 | 23 | 7 | 7 | Actual |
| 36356 | 277.00 | 2025-02-10 | 87 | 5 | 6 | Actual |
| 31956 | 223368.00 | 2024-10-11 | 29 | 7 | 7 | Actual |
| 13567 | 15301.00 | 2023-05-12 | 22 | 7 | 3 | Actual |
| 26765 | 492.49 | 2024-05-11 | 66 | 6 | 13 | Actual |
| 20271 | 112607.72 | 2023-11-12 | 14 | 7 | 8 | Actual |
| 11649 | -198.00 | 2023-03-12 | 91 | 6 | 5 | Actual |
| 14438 | 19.91 | 2023-05-12 | 87 | 2 | 12 | Actual |
| 36280 | 168.00 | 2025-02-10 | 92 | 2 | 6 | Actual |
| 38163 | 83609.83 | 2025-03-12 | 56 | 6 | 13 | Actual |
| 27833 | 5255.11 | 2024-06-11 | 20 | 7 | 12 | Actual |
| 19524 | 280.55 | 2023-10-12 | 62 | 6 | 12 | Actual |
| 2586 | 200.00 | 2022-07-13 | 67 | 1 | 5 | Budget |
| 27315 | 38829.00 | 2024-06-11 | 40 | 7 | 6 | Actual |
| 33503 | 11680.76 | 2024-11-11 | 40 | 7 | 12 | Actual |
| 26613 | 32.67 | 2024-05-11 | 65 | 1 | 12 | Actual |
| 21497 | 5263.62 | 2023-12-13 | 7 | 7 | 11 | Actual |
| 14089 | 50289.00 | 2023-05-12 | 39 | 7 | 7 | Actual |
| 26747 | 208.27 | 2024-05-11 | 84 | 2 | 13 | Actual |
| 27116 | 38966.00 | 2024-06-11 | 38 | 7 | 5 | Actual |
| 24393 | 43.31 | 2024-03-11 | 68 | 4 | 11 | Actual |
| 34454 | 69.91 | 2024-12-12 | 73 | 5 | 11 | Actual |
| 20904 | 25524.00 | 2023-12-13 | 32 | 7 | 5 | Actual |
| 24737 | -43.00 | 2024-04-11 | 91 | 7 | 3 | Actual |
| 9490 | 89.00 | 2023-01-10 | 94 | 1 | 6 | Actual |
| 32243 | 484.81 | 2024-10-11 | 77 | 6 | 11 | Actual |
| 10682 | 579.00 | 2023-02-10 | 77 | 3 | 6 | Actual |
| 21545 | 115.65 | 2023-12-13 | 90 | 1 | 12 | Actual |
| 3859 | 480.00 | 2022-08-12 | 77 | 1 | 6 | Budget |
| 31826 | 25.00 | 2024-10-11 | 69 | 6 | 6 | Actual |
| 4711 | 240.00 | 2022-09-12 | 83 | 1 | 4 | Actual |
| 5120 | 220.00 | 2022-09-12 | 73 | 4 | 6 | Budget |
| 7877 | 44.00 | 2022-12-13 | 71 | 1 | 3 | Actual |
| 21893 | 41799.00 | 2024-01-10 | 14 | 7 | 5 | Actual |
| 2425 | 35.00 | 2022-07-13 | 83 | 7 | 3 | Actual |
| 9350 | 204.00 | 2023-01-10 | 90 | 1 | 5 | Actual |
| 30342 | 1444.00 | 2024-09-11 | 62 | 7 | 3 | Actual |
| 27452 | 1037.46 | 2024-06-11 | 77 | 2 | 8 | Actual |
| 4868 | 8700.00 | 2022-09-12 | 53 | 6 | 5 | Budget |
| 37514 | 2007.00 | 2025-03-12 | 54 | 6 | 6 | Actual |
| 27741 | 66.72 | 2024-06-11 | 71 | 1 | 12 | Actual |
| 32054 | -254.97 | 2024-10-11 | 91 | 6 | 8 | Actual |
| 16104 | 611.70 | 2023-07-13 | 92 | 1 | 8 | Actual |
| 422 | 40.00 | 2022-05-12 | 82 | 6 | 5 | Actual |
| 7138 | 61.00 | 2022-11-12 | 69 | 6 | 5 | Actual |
| 2614 | 160.00 | 2022-07-13 | 85 | 1 | 5 | Actual |
| 33819 | 16948.00 | 2024-12-12 | 22 | 7 | 4 | Actual |
| 7473 | 220.00 | 2022-11-12 | 73 | 6 | 6 | Budget |
| 31762 | 1269.00 | 2024-10-11 | 61 | 4 | 6 | Actual |
| 10169 | 90.00 | 2023-02-10 | 68 | 6 | 3 | Budget |
| 24976 | 63.00 | 2024-04-11 | 90 | 2 | 6 | Actual |
| 15197 | 141173.41 | 2023-06-12 | 14 | 7 | 8 | Actual |
| 30612 | 249.00 | 2024-09-11 | 65 | 3 | 6 | Actual |
| 2421 | 98.00 | 2022-07-13 | 81 | 7 | 3 | Actual |
| 35035 | 946.00 | 2025-01-10 | 80 | 6 | 5 | Actual |
| 7411 | 12.00 | 2022-11-12 | 71 | 5 | 6 | Actual |
| 17040 | 192.00 | 2023-08-12 | 89 | 1 | 7 | Actual |
| 18475 | 14.59 | 2023-09-12 | 78 | 1 | 12 | Actual |
| 4339 | 219.27 | 2022-08-12 | 83 | 1 | 8 | Actual |
| 23142 | 257.00 | 2024-02-10 | 83 | 6 | 7 | Actual |
| 38246 | -522.00 | 2025-04-12 | 91 | 1 | 3 | Actual |
| 38876 | 11211.90 | 2025-04-12 | 54 | 6 | 8 | Actual |
| 10797 | 42.00 | 2023-02-10 | 94 | 5 | 6 | Actual |
| 33246 | 133.74 | 2024-11-11 | 67 | 2 | 11 | Actual |
| 5437 | 328.36 | 2022-09-12 | 67 | 1 | 8 | Actual |
| 22958 | 202.00 | 2024-02-10 | 74 | 3 | 6 | Actual |
| 11914 | 36.00 | 2023-03-12 | 85 | 5 | 6 | Actual |
| 10379 | 200.00 | 2023-02-10 | 83 | 6 | 4 | Budget |
| 33753 | 376.00 | 2024-12-12 | 74 | 1 | 4 | Actual |
| 15779 | 24284.00 | 2023-07-13 | 32 | 7 | 5 | Actual |
| 24990 | 30.00 | 2024-04-11 | 71 | 3 | 6 | Actual |
| 4180 | 58.00 | 2022-08-12 | 69 | 1 | 7 | Actual |
| 19313 | 11.40 | 2023-10-12 | 85 | 2 | 11 | Actual |
| 36057 | 501.00 | 2025-02-10 | 78 | 1 | 4 | Actual |
| 9462 | 274.00 | 2023-01-10 | 73 | 1 | 6 | Actual |
| 1273 | 90.00 | 2022-06-12 | 65 | 7 | 3 | Budget |
| 38765 | 242.00 | 2025-04-12 | 67 | 6 | 7 | Actual |
| 829 | 859.00 | 2022-05-12 | 80 | 1 | 7 | Actual |
| 17861 | 54.00 | 2023-09-12 | 71 | 1 | 6 | Actual |
| 16996 | 36988.00 | 2023-08-12 | 14 | 7 | 6 | Actual |
| 36687 | 299.70 | 2025-02-10 | 87 | 2 | 11 | Actual |
| 13380 | 22999.99 | 2023-04-12 | 52 | 6 | 8 | Actual |
| 18476 | 49.70 | 2023-09-12 | 80 | 1 | 12 | Actual |
| 3612 | 41363.00 | 2022-08-12 | 56 | 6 | 4 | Actual |
| 18083 | 4815.00 | 2023-09-12 | 61 | 6 | 7 | Actual |
| 29158 | 8729.00 | 2024-08-11 | 63 | 6 | 3 | Actual |
| 3205 | 613.21 | 2022-07-13 | 76 | 1 | 8 | Actual |
| 34015 | 97.00 | 2024-12-12 | 68 | 4 | 6 | Actual |
| 25201 | 4422.00 | 2024-04-11 | 23 | 7 | 7 | Actual |
| 14987 | 39785.00 | 2023-06-12 | 19 | 7 | 6 | Actual |
| 30881 | 355.63 | 2024-09-11 | 73 | 2 | 8 | Actual |
| 23041 | 174.00 | 2024-02-10 | 72 | 6 | 6 | Actual |
| 23369 | 103.95 | 2024-02-10 | 76 | 3 | 11 | Actual |
| 1664 | 90.00 | 2022-06-12 | 76 | 2 | 6 | Budget |
| 37699 | 958.67 | 2025-03-12 | 65 | 2 | 8 | Actual |
| 27770 | 37.99 | 2024-06-11 | 73 | 2 | 12 | Actual |
| 22637 | 966.00 | 2024-02-10 | 80 | 6 | 3 | Actual |
| 1572 | 33532.00 | 2022-06-12 | 14 | 7 | 5 | Actual |
| 33575 | 397.75 | 2024-11-11 | 73 | 6 | 13 | Actual |
| 32475 | 41682.73 | 2024-10-11 | 14 | 7 | 13 | Actual |
| 10582 | 280.00 | 2023-02-10 | 76 | 1 | 6 | Budget |
| 24798 | 199.00 | 2024-04-11 | 90 | 6 | 4 | Actual |
| 12144 | 23128.00 | 2023-03-12 | 32 | 7 | 7 | Actual |
| 17361 | 48.63 | 2023-08-12 | 87 | 5 | 11 | Actual |
| 25027 | 53.00 | 2024-04-11 | 85 | 4 | 6 | Actual |
| 1345 | 650.00 | 2022-06-12 | 81 | 1 | 4 | Actual |
| 25682 | 7952.00 | 2024-05-11 | 61 | 1 | 3 | Actual |
| 4437 | 198.05 | 2022-08-12 | 78 | 6 | 8 | Actual |
| 31493 | 39969.00 | 2024-10-11 | 100 | 7 | 3 | Actual |
| 5774 | 100.00 | 2022-10-12 | 74 | 7 | 3 | Budget |
| 17318 | 97.57 | 2023-08-12 | 66 | 4 | 11 | Actual |
| 34777 | 916.00 | 2025-01-10 | 66 | 1 | 3 | Actual |
| 20518 | -77.96 | 2023-11-12 | 91 | 1 | 12 | Actual |
| 7304 | 3300.00 | 2022-11-12 | 61 | 3 | 6 | Budget |
| 24785 | 229.00 | 2024-04-11 | 73 | 6 | 4 | Actual |
| 34863 | 112456.00 | 2025-01-10 | 43 | 7 | 3 | Actual |
| 30194 | 567.93 | 2024-08-11 | 66 | 6 | 13 | Actual |
| 7465 | 100.00 | 2022-11-12 | 68 | 6 | 6 | Budget |
| 26502 | 190.12 | 2024-05-11 | 77 | 4 | 11 | Actual |
| 6075 | 85187.00 | 2022-10-12 | 35 | 7 | 5 | Actual |
| 9914 | 4801.17 | 2023-01-10 | 61 | 1 | 8 | Actual |
| 34702 | 152.13 | 2024-12-12 | 84 | 2 | 13 | Actual |
| 15116 | 110.17 | 2023-06-12 | 82 | 1 | 8 | Actual |
| 388 | 2600.00 | 2022-05-12 | 61 | 6 | 5 | Budget |
| 13595 | 331.00 | 2023-05-12 | 74 | 7 | 3 | Actual |
| 21895 | 10701.00 | 2024-01-10 | 18 | 7 | 5 | Actual |
| 20373 | 70.97 | 2023-11-12 | 92 | 3 | 11 | Actual |
| 27753 | 575.24 | 2024-06-11 | 87 | 1 | 12 | Actual |
| 18285 | 241.19 | 2023-09-12 | 92 | 1 | 11 | Actual |
| 11507 | 216.00 | 2023-03-12 | 90 | 6 | 4 | Actual |
| 36654 | 561.41 | 2025-02-10 | 81 | 1 | 11 | Actual |
| 8704 | 43751.00 | 2022-12-13 | 52 | 6 | 7 | Actual |
| 5737 | 14406.00 | 2022-10-12 | 20 | 7 | 3 | Actual |
| 13999 | -22858.00 | 2023-05-12 | 46 | 7 | 6 | Actual |
| 26293 | 425.33 | 2024-05-11 | 68 | 1 | 8 | Actual |
| 13481 | 15622.00 | 2023-05-11 | 93 | 7 | 5 | Actual |
| 11342 | 23076.00 | 2023-03-12 | 28 | 7 | 3 | Actual |
| 21078 | 435.00 | 2023-12-13 | 97 | 6 | 6 | Actual |
| 18238 | 138432.45 | 2023-09-12 | 14 | 7 | 8 | Actual |
| 39053 | 31.61 | 2025-04-12 | 67 | 5 | 11 | Actual |
| 23449 | 96.51 | 2024-02-10 | 67 | 6 | 11 | Actual |
| 37092 | 349.00 | 2025-03-12 | 85 | 1 | 3 | Actual |
| 12748 | 80.00 | 2023-04-12 | 71 | 6 | 5 | Budget |
| 9796 | 927.00 | 2023-01-10 | 77 | 1 | 7 | Actual |
| 27473 | 3823.88 | 2024-06-11 | 61 | 6 | 8 | Actual |
| 5992 | 8000.00 | 2022-10-12 | 53 | 6 | 5 | Budget |
| 31170 | 174.17 | 2024-09-11 | 66 | 2 | 12 | Actual |
| 16329 | 48.63 | 2023-07-13 | 87 | 5 | 11 | Actual |
| 6704 | 198.05 | 2022-10-12 | 90 | 6 | 8 | Actual |
| 22812 | 383.00 | 2024-02-10 | 76 | 1 | 5 | Actual |
| 16484 | 4.00 | 2023-07-13 | 96 | 6 | 12 | Actual |
| 25276 | 20156.00 | 2024-04-11 | 57 | 6 | 8 | Actual |
| 33221 | 109.27 | 2024-11-11 | 71 | 1 | 11 | Actual |
| 19107 | 207.00 | 2023-10-12 | 85 | 6 | 7 | Actual |
| 13924 | 152.00 | 2023-05-12 | 81 | 5 | 6 | Actual |
| 32777 | 599504.00 | 2024-11-11 | 6 | 7 | 5 | Actual |
| 38249 | 22.00 | 2025-04-12 | 96 | 1 | 3 | Actual |
| 21698 | 122922.00 | 2024-01-10 | 37 | 7 | 3 | Actual |
| 32374 | 53387.92 | 2024-10-11 | 37 | 7 | 12 | Actual |
| 31815 | 36.00 | 2024-10-11 | 54 | 6 | 6 | Actual |
| 20480 | 6815.78 | 2023-11-12 | 24 | 7 | 11 | Actual |
| 17866 | 125.00 | 2023-09-12 | 78 | 1 | 6 | Actual |
| 15939 | 118.00 | 2023-07-13 | 73 | 6 | 6 | Actual |
| 30144 | 348.63 | 2024-08-11 | 77 | 1 | 13 | Actual |
| 7430 | 39.00 | 2022-11-12 | 83 | 5 | 6 | Actual |
| 8826 | 669.28 | 2022-12-13 | 81 | 1 | 8 | Actual |
| 10903 | 190.00 | 2023-02-10 | 68 | 1 | 7 | Actual |
| 26540 | -25.84 | 2024-05-11 | 91 | 5 | 11 | Actual |
| 950 | 861.70 | 2022-05-12 | 65 | 1 | 8 | Actual |
| 21395 | 50.76 | 2023-12-13 | 84 | 3 | 11 | Actual |
| 25088 | 189.00 | 2024-04-11 | 89 | 6 | 6 | Actual |
| 418 | 668.00 | 2022-05-12 | 80 | 6 | 5 | Actual |
| 37363 | 5248.00 | 2025-03-12 | 23 | 7 | 5 | Actual |
| 37941 | 5683.84 | 2025-03-12 | 76 | 6 | 11 | Actual |
| 12430 | 90.00 | 2023-04-12 | 78 | 6 | 3 | Budget |
| 11362 | 80.00 | 2023-03-12 | 65 | 7 | 3 | Budget |
| 32199 | 601.83 | 2024-10-11 | 61 | 5 | 11 | Actual |
| 5533 | 16000.00 | 2022-09-12 | 60 | 6 | 8 | Budget |
| 22577 | 9314.76 | 2024-01-10 | 32 | 7 | 12 | Actual |
| 17693 | 257.00 | 2023-09-12 | 94 | 1 | 4 | Actual |
| 29238 | 218.00 | 2024-08-11 | 92 | 7 | 3 | Actual |
| 24105 | 558.00 | 2024-03-11 | 76 | 1 | 7 | Actual |
| 1601 | 280.00 | 2022-06-12 | 65 | 1 | 6 | Budget |
| 15421 | 742.26 | 2023-06-12 | 52 | 6 | 12 | Actual |
| 5135 | 30.00 | 2022-09-12 | 82 | 4 | 6 | Budget |
| 3108 | 427.00 | 2022-07-13 | 65 | 6 | 7 | Actual |
| 32432 | 401.26 | 2024-10-11 | 92 | 2 | 13 | Actual |
| 16420 | 8.21 | 2023-07-13 | 85 | 1 | 12 | Actual |
| 19801 | 429.00 | 2023-11-12 | 73 | 1 | 5 | Actual |
| 12235 | 30.00 | 2023-03-12 | 82 | 2 | 8 | Budget |
| 13655 | 237.00 | 2023-05-12 | 72 | 6 | 4 | Actual |
| 9567 | 168.00 | 2023-01-10 | 78 | 3 | 6 | Actual |
| 35676 | 69352.05 | 2025-01-10 | 29 | 7 | 11 | Actual |
| 24962 | 6.00 | 2024-04-11 | 71 | 2 | 6 | Actual |
| 16401 | 2367.82 | 2023-07-13 | 60 | 1 | 12 | Actual |
| 5814 | 280.00 | 2022-10-12 | 67 | 1 | 4 | Budget |
| 3042 | 36400.00 | 2022-07-13 | 60 | 1 | 7 | Actual |
| 30011 | 8838.16 | 2024-08-11 | 100 | 7 | 11 | Actual |
| 2637 | 6781.00 | 2022-07-13 | 63 | 6 | 5 | Actual |
| 28703 | 148.63 | 2024-07-12 | 85 | 1 | 11 | Actual |
| 33507 | 26391.22 | 2024-11-11 | 60 | 1 | 13 | Actual |
| 15842 | 2.00 | 2023-07-13 | 96 | 2 | 6 | Actual |
| 5735 | 13720.00 | 2022-10-12 | 18 | 7 | 3 | Actual |
| 24949 | 224.00 | 2024-04-11 | 90 | 1 | 6 | Actual |
| 7813 | 31.38 | 2022-11-12 | 82 | 6 | 8 | Actual |
| 6302 | 280.00 | 2022-10-12 | 80 | 5 | 6 | Budget |
| 26216 | 540.00 | 2024-05-11 | 92 | 1 | 7 | Actual |
| 33559 | 4.00 | 2024-11-11 | 96 | 2 | 13 | Actual |
| 16797 | 16559.00 | 2023-08-12 | 8 | 7 | 5 | Actual |
| 2798 | 30.00 | 2022-07-13 | 85 | 2 | 6 | Budget |
| 10681 | 550.00 | 2023-02-10 | 77 | 3 | 6 | Budget |
| 4637 | 127.00 | 2022-09-12 | 66 | 7 | 3 | Actual |
| 28888 | 377.36 | 2024-07-12 | 65 | 1 | 12 | Actual |
| 34515 | 92848.23 | 2024-12-12 | 15 | 7 | 11 | Actual |
| 3918 | 57.00 | 2022-08-12 | 84 | 2 | 6 | Actual |
| 16400 | 6142.36 | 2023-07-13 | 100 | 7 | 11 | Actual |
| 26371 | -221.64 | 2024-05-11 | 91 | 6 | 8 | Actual |
| 10523 | 120.00 | 2023-02-10 | 89 | 6 | 5 | Actual |
| 6604 | 1900.00 | 2022-10-12 | 61 | 2 | 8 | Budget |
| 4566 | 200.00 | 2022-09-12 | 72 | 6 | 3 | Budget |
| 33342 | 146.51 | 2024-11-11 | 78 | 6 | 11 | Actual |
| 24298 | 143596.18 | 2024-03-11 | 37 | 7 | 8 | Actual |
| 6754 | 195.00 | 2022-11-12 | 68 | 1 | 3 | Actual |
| 36882 | 7.14 | 2025-02-10 | 82 | 2 | 12 | Actual |
| 27677 | 260.34 | 2024-06-11 | 65 | 6 | 11 | Actual |
| 34177 | 184.00 | 2024-12-12 | 84 | 6 | 7 | Actual |
| 22899 | 79.00 | 2024-02-10 | 68 | 1 | 6 | Actual |
| 4155 | 22906.00 | 2022-08-12 | 32 | 7 | 6 | Actual |
| 13299 | 73.81 | 2023-04-12 | 69 | 1 | 8 | Actual |
| 26558 | 24.16 | 2024-05-11 | 71 | 6 | 11 | Actual |
| 28240 | 488.00 | 2024-07-12 | 92 | 6 | 5 | Actual |
| 31000 | 17.78 | 2024-09-11 | 71 | 2 | 11 | Actual |
| 3138 | 100.00 | 2022-07-13 | 83 | 6 | 7 | Budget |
| 3949 | 220.00 | 2022-08-12 | 73 | 3 | 6 | Budget |
| 31351 | 60021.67 | 2024-09-11 | 14 | 7 | 13 | Actual |
| 23517 | 44.38 | 2024-02-10 | 80 | 1 | 12 | Actual |
| 18570 | 380.00 | 2023-10-12 | 84 | 1 | 3 | Actual |
| 34679 | 203.01 | 2024-12-12 | 90 | 1 | 13 | Actual |
| 17683 | 516.00 | 2023-09-12 | 81 | 1 | 4 | Actual |
| 28605 | 279.87 | 2024-07-12 | 78 | 2 | 8 | Actual |
| 16556 | 200.00 | 2023-08-12 | 68 | 6 | 3 | Actual |
| 28602 | 599.58 | 2024-07-12 | 74 | 2 | 8 | Actual |
| 19521 | 130.55 | 2023-10-12 | 57 | 6 | 12 | Actual |
| 27307 | 147872.00 | 2024-06-11 | 31 | 7 | 6 | Actual |
| 1744 | 1400.00 | 2022-06-12 | 62 | 4 | 6 | Budget |
| 9227 | 2400.00 | 2023-01-10 | 61 | 6 | 4 | Budget |
| 506 | 118.00 | 2022-05-12 | 84 | 1 | 6 | Actual |
| 29953 | 1824.20 | 2024-08-11 | 61 | 6 | 11 | Actual |
| 30094 | 670.98 | 2024-08-11 | 87 | 6 | 12 | Actual |
| 38839 | 1773.84 | 2025-04-12 | 87 | 1 | 8 | Actual |
| 19066 | 295.00 | 2023-10-12 | 78 | 1 | 7 | Actual |
| 2536 | 550.00 | 2022-07-13 | 87 | 6 | 4 | Budget |
| 4995 | 103.00 | 2022-09-12 | 84 | 1 | 6 | Actual |
| 18000 | 377.00 | 2023-09-12 | 72 | 6 | 6 | Actual |
| 32588 | 45600.00 | 2024-11-11 | 43 | 7 | 3 | Actual |
| 782 | 109144.00 | 2022-05-12 | 21 | 7 | 6 | Actual |
| 29000 | 33470.53 | 2024-07-12 | 39 | 7 | 12 | Actual |
| 35360 | 71607.00 | 2025-01-10 | 34 | 7 | 7 | Actual |
| 17195 | 160.18 | 2023-08-12 | 89 | 6 | 8 | Actual |
| 12040 | 200.00 | 2023-03-12 | 78 | 1 | 7 | Budget |
| 3331 | 137.45 | 2022-07-13 | 89 | 6 | 8 | Actual |
| 31045 | 6.00 | 2024-09-11 | 96 | 3 | 11 | Actual |
| 30499 | 657.00 | 2024-09-11 | 66 | 6 | 5 | Actual |
| 118 | 23136.00 | 2022-05-12 | 15 | 7 | 3 | Actual |
| 24045 | 322.00 | 2024-03-11 | 72 | 6 | 6 | Actual |
| 36610 | 708199.13 | 2025-02-10 | 101 | 6 | 8 | Actual |
| 21433 | 208.21 | 2023-12-13 | 62 | 5 | 11 | Actual |
| 15349 | 91.19 | 2023-06-12 | 78 | 6 | 11 | Actual |
| 31997 | 47324.69 | 2024-10-11 | 60 | 2 | 8 | Actual |
| 19839 | 518.00 | 2023-11-12 | 77 | 6 | 5 | Actual |
| 7870 | 380.00 | 2022-12-13 | 66 | 1 | 3 | Budget |
| 10129 | 380.00 | 2023-02-10 | 81 | 1 | 3 | Budget |
| 31444 | 45788.00 | 2024-10-11 | 14 | 7 | 3 | Actual |
| 35964 | 254.00 | 2025-02-10 | 68 | 6 | 3 | Actual |
| 7929 | 112.00 | 2022-12-13 | 67 | 6 | 3 | Actual |
| 6176 | 35.00 | 2022-10-12 | 94 | 2 | 6 | Actual |
| 14819 | 152.00 | 2023-06-12 | 73 | 1 | 6 | Actual |
| 28895 | 350.77 | 2024-07-12 | 74 | 1 | 12 | Actual |
| 7170 | 271.00 | 2022-11-12 | 92 | 6 | 5 | Actual |
| 28486 | 1215.00 | 2024-07-12 | 81 | 1 | 7 | Actual |
| 15335 | 2257.18 | 2023-06-12 | 61 | 6 | 11 | Actual |
| 30472 | 624.00 | 2024-09-11 | 76 | 1 | 5 | Actual |
| 12654 | 55018.00 | 2023-04-12 | 21 | 7 | 4 | Actual |
| 39152 | 469.92 | 2025-04-12 | 77 | 1 | 12 | Actual |
| 35896 | 421307.35 | 2025-01-10 | 101 | 6 | 13 | Actual |
| 25963 | 402468.00 | 2024-05-11 | 4 | 7 | 5 | Actual |
| 27332 | 426.00 | 2024-06-11 | 78 | 1 | 7 | Actual |
| 14914 | -162.00 | 2023-06-12 | 91 | 4 | 6 | Actual |
| 29445 | 112.00 | 2024-08-11 | 83 | 1 | 6 | Actual |
| 22020 | -184.00 | 2024-01-10 | 91 | 4 | 6 | Actual |
| 24277 | 1211393.35 | 2024-03-11 | 4 | 7 | 8 | Actual |
| 39070 | 26.29 | 2025-04-12 | 90 | 5 | 11 | Actual |
| 18999 | 182.00 | 2023-10-12 | 66 | 6 | 6 | Actual |
| 34191 | 33189.00 | 2024-12-12 | 7 | 7 | 7 | Actual |
| 5816 | 216.00 | 2022-10-12 | 68 | 1 | 4 | Actual |
| 4349 | 369.27 | 2022-08-12 | 92 | 1 | 8 | Actual |
| 16982 | 340.00 | 2023-08-12 | 87 | 6 | 6 | Actual |
| 19420 | 282.68 | 2023-10-12 | 77 | 6 | 11 | Actual |
| 23218 | 49.57 | 2024-02-10 | 69 | 2 | 8 | Actual |
| 31852 | 6990.00 | 2024-10-11 | 8 | 7 | 6 | Actual |
| 7751 | 280.00 | 2022-11-12 | 81 | 2 | 8 | Budget |
| 24908 | 11343.00 | 2024-04-11 | 20 | 7 | 5 | Actual |
| 17769 | 263.00 | 2023-09-12 | 73 | 1 | 5 | Actual |
| 1485 | 68.00 | 2022-06-12 | 82 | 1 | 5 | Actual |
| 2445 | 850.00 | 2022-07-13 | 65 | 1 | 4 | Budget |
| 8994 | 200.00 | 2023-01-10 | 67 | 1 | 3 | Budget |
| 37791 | 378.43 | 2025-03-12 | 65 | 1 | 11 | Actual |
| 17162 | 160.18 | 2023-08-12 | 90 | 2 | 8 | Actual |
| 19991 | 7.00 | 2023-11-12 | 96 | 4 | 6 | Actual |
| 27830 | 74691.51 | 2024-06-11 | 15 | 7 | 12 | Actual |
| 5946 | 2380.00 | 2022-10-12 | 62 | 1 | 5 | Actual |
| 134 | 36417.00 | 2022-05-12 | 38 | 7 | 3 | Actual |
| 38650 | 336.00 | 2025-04-12 | 80 | 5 | 6 | Actual |
| 36810 | 112528.39 | 2025-02-10 | 4 | 7 | 11 | Actual |
| 16623 | 275.00 | 2023-08-12 | 81 | 7 | 3 | Actual |
| 30091 | 173.10 | 2024-08-11 | 83 | 6 | 12 | Actual |
| 19678 | 120.00 | 2023-11-12 | 68 | 7 | 3 | Actual |
| 8624 | 356.00 | 2022-12-13 | 97 | 6 | 6 | Actual |
| 2726 | 100.00 | 2022-07-13 | 68 | 1 | 6 | Budget |
| 36349 | 83.00 | 2025-02-10 | 78 | 5 | 6 | Actual |
| 10864 | 12172.00 | 2023-02-10 | 7 | 7 | 6 | Actual |
| 26448 | 136.93 | 2024-05-11 | 77 | 2 | 11 | Actual |
| 5790 | 40.00 | 2022-10-12 | 84 | 7 | 3 | Budget |
| 21230 | 46662.56 | 2023-12-13 | 60 | 2 | 8 | Actual |
| 25553 | 2.89 | 2024-04-11 | 82 | 1 | 12 | Actual |
| 16133 | 234.42 | 2023-07-13 | 94 | 2 | 8 | Actual |
| 11211 | 24778.82 | 2023-02-10 | 38 | 7 | 8 | Actual |
| 26878 | 672.00 | 2024-06-11 | 92 | 6 | 3 | Actual |
| 30634 | 15.00 | 2024-09-11 | 96 | 3 | 6 | Actual |
| 32225 | 15809.56 | 2024-10-11 | 52 | 6 | 11 | Actual |
| 18935 | -269.00 | 2023-10-12 | 91 | 3 | 6 | Actual |
| 33752 | 655.00 | 2024-12-12 | 73 | 1 | 4 | Actual |
| 25638 | 6472.16 | 2024-04-11 | 24 | 7 | 12 | Actual |
| 13849 | 113.00 | 2023-05-12 | 87 | 2 | 6 | Actual |
| 1287 | 100.00 | 2022-06-12 | 74 | 7 | 3 | Budget |
| 10222 | 4860.00 | 2023-02-10 | 23 | 7 | 3 | Actual |
| 13997 | 1615814.30 | 2023-05-12 | 43 | 7 | 6 | Actual |
| 30069 | 1572.06 | 2024-08-11 | 54 | 6 | 12 | Actual |
| 20961 | 24.00 | 2023-12-13 | 85 | 2 | 6 | Actual |
| 36923 | 263.53 | 2025-02-10 | 92 | 6 | 12 | Actual |
| 16572 | 176.00 | 2023-08-12 | 89 | 6 | 3 | Actual |
| 20123 | 44.00 | 2023-11-12 | 69 | 6 | 7 | Actual |
| 33166 | 3772.36 | 2024-11-11 | 76 | 6 | 8 | Actual |
| 11730 | 78.00 | 2023-03-12 | 94 | 1 | 6 | Actual |
| 34667 | 548.63 | 2024-12-12 | 74 | 1 | 13 | Actual |
| 24171 | 23102.00 | 2024-03-11 | 24 | 7 | 7 | Actual |
| 30356 | 26.00 | 2024-09-11 | 82 | 7 | 3 | Actual |
| 10588 | 546.00 | 2023-02-10 | 80 | 1 | 6 | Actual |
| 37379 | 25290.00 | 2025-03-12 | 60 | 1 | 6 | Actual |
| 4483 | 55883.94 | 2022-08-12 | 35 | 7 | 8 | Actual |
| 32874 | 376.00 | 2024-11-11 | 81 | 3 | 6 | Actual |
| 8524 | 241.00 | 2022-12-13 | 65 | 5 | 6 | Actual |
| 16961 | 2004.00 | 2023-08-12 | 61 | 6 | 6 | Actual |
| 15283 | 13.53 | 2023-06-12 | 71 | 3 | 11 | Actual |
| 22352 | 26875.73 | 2024-01-10 | 12 | 2 | 11 | Actual |
| 20972 | 2208.00 | 2023-12-13 | 62 | 3 | 6 | Actual |
| 19287 | 133.74 | 2023-10-12 | 89 | 1 | 11 | Actual |
| 6645 | 235.93 | 2022-10-12 | 92 | 2 | 8 | Actual |
| 34001 | 123.00 | 2024-12-12 | 84 | 3 | 6 | Actual |
| 16076 | 29199.00 | 2023-07-13 | 40 | 7 | 7 | Actual |
| 17740 | 45468.00 | 2023-09-12 | 19 | 7 | 4 | Actual |
| 12522 | 100.00 | 2023-04-12 | 87 | 7 | 3 | Budget |
| 25079 | 378.00 | 2024-04-11 | 77 | 6 | 6 | Actual |
| 6689 | 480.00 | 2022-10-12 | 80 | 6 | 8 | Budget |
| 37277 | 52160.00 | 2025-03-12 | 34 | 7 | 4 | Actual |
| 20381 | 45.44 | 2023-11-12 | 67 | 4 | 11 | Actual |
| 32804 | 28159.00 | 2024-11-11 | 60 | 1 | 6 | Actual |
| 25985 | 38602.00 | 2024-05-11 | 38 | 7 | 5 | Actual |
| 7555 | 480.00 | 2022-11-12 | 76 | 1 | 7 | Budget |
| 16336 | 8425.38 | 2023-07-13 | 52 | 6 | 11 | Actual |
| 17349 | 3.95 | 2023-08-12 | 71 | 5 | 11 | Actual |
| 18367 | 131.61 | 2023-09-12 | 92 | 4 | 11 | Actual |
| 27326 | 94.00 | 2024-06-11 | 69 | 1 | 7 | Actual |
| 4065 | 234.00 | 2022-08-12 | 87 | 5 | 6 | Actual |
| 30174 | 492.49 | 2024-08-11 | 81 | 2 | 13 | Actual |
| 20298 | 248.64 | 2023-11-12 | 66 | 1 | 11 | Actual |
| 30603 | 207.00 | 2024-09-11 | 90 | 2 | 6 | Actual |
| 14019 | 162.00 | 2023-05-12 | 84 | 1 | 7 | Actual |
| 33480 | 325589.80 | 2024-11-11 | 6 | 7 | 12 | Actual |
| 11488 | 650.00 | 2023-03-12 | 77 | 6 | 4 | Budget |
| 32978 | 31196.00 | 2024-11-11 | 14 | 7 | 6 | Actual |
| 725 | 314.00 | 2022-05-12 | 65 | 6 | 6 | Actual |
| 8025 | 40.00 | 2022-12-13 | 78 | 7 | 3 | Budget |
| 35961 | 741.00 | 2025-02-10 | 65 | 6 | 3 | Actual |
| 9317 | 436.00 | 2023-01-10 | 66 | 1 | 5 | Actual |
| 738 | 201.00 | 2022-05-12 | 73 | 6 | 6 | Actual |
| 36576 | 3339.02 | 2025-02-10 | 54 | 6 | 8 | Actual |
| 10509 | 650.00 | 2023-02-10 | 80 | 6 | 5 | Budget |
| 1589 | 18411.00 | 2022-06-12 | 38 | 7 | 5 | Actual |
| 27 | 153.00 | 2022-05-12 | 78 | 1 | 3 | Actual |
| 20827 | 518.00 | 2023-12-13 | 66 | 1 | 5 | Actual |
| 17396 | 139.06 | 2023-08-12 | 89 | 6 | 11 | Actual |
| 25621 | 4.00 | 2024-04-11 | 96 | 6 | 12 | Actual |
| 24787 | 707.00 | 2024-04-11 | 76 | 6 | 4 | Actual |
| 1067 | 198.05 | 2022-05-12 | 73 | 6 | 8 | Actual |
| 4292 | 132096.00 | 2022-08-12 | 29 | 7 | 7 | Actual |
| 24941 | 361.00 | 2024-04-11 | 80 | 1 | 6 | Actual |
| 36407 | 15731.00 | 2025-02-10 | 20 | 7 | 6 | Actual |
| 22550 | 13.53 | 2024-01-10 | 85 | 6 | 12 | Actual |
| 5898 | 115.00 | 2022-10-12 | 84 | 6 | 4 | Actual |
| 38635 | 9.00 | 2025-04-12 | 96 | 4 | 6 | Actual |
| 25340 | 157.15 | 2024-04-11 | 65 | 1 | 11 | Actual |
| 3288 | 1400.00 | 2022-07-13 | 61 | 6 | 8 | Budget |
| 2945 | 76.00 | 2022-07-13 | 89 | 5 | 6 | Actual |
| 16874 | 3.00 | 2023-08-12 | 96 | 2 | 6 | Actual |
| 6054 | 363227.00 | 2022-10-12 | 101 | 6 | 5 | Actual |
| 20864 | 88.00 | 2023-12-13 | 71 | 6 | 5 | Actual |
| 13133 | 24240.00 | 2023-04-12 | 32 | 7 | 6 | Actual |
| 4011 | 30.00 | 2022-08-12 | 82 | 4 | 6 | Budget |
| 21905 | 25028.00 | 2024-01-10 | 32 | 7 | 5 | Actual |
| 37360 | 14372.00 | 2025-03-12 | 20 | 7 | 5 | Actual |
| 5536 | 950.00 | 2022-09-12 | 62 | 6 | 8 | Budget |
| 11575 | 58.00 | 2023-03-12 | 82 | 1 | 5 | Actual |
| 4305 | 44545.85 | 2022-08-12 | 60 | 1 | 8 | Actual |
| 21520 | 151030.32 | 2023-12-13 | 43 | 7 | 11 | Actual |
| 35554 | 300.76 | 2025-01-10 | 74 | 3 | 11 | Actual |
| 4683 | 650.00 | 2022-09-12 | 65 | 1 | 4 | Budget |
| 7663 | 20139.00 | 2022-11-12 | 33 | 7 | 7 | Actual |
| 27081 | 195.00 | 2024-06-11 | 83 | 6 | 5 | Actual |
| 36712 | 76.29 | 2025-02-10 | 84 | 3 | 11 | Actual |
| 30886 | 955.64 | 2024-09-11 | 80 | 2 | 8 | Actual |
| 23677 | 240695.00 | 2024-03-11 | 35 | 7 | 3 | Actual |
| 4929 | 433300.00 | 2022-09-12 | 101 | 6 | 5 | Budget |
| 35745 | 3410.40 | 2025-01-10 | 53 | 6 | 12 | Actual |
| 5589 | 26989.46 | 2022-09-12 | 7 | 7 | 8 | Actual |
| 38470 | 5522.00 | 2025-04-12 | 61 | 6 | 5 | Actual |
| 12702 | 480.00 | 2023-04-12 | 81 | 1 | 5 | Budget |
| 12637 | 313.00 | 2023-04-12 | 92 | 6 | 4 | Actual |
| 31675 | 70615.00 | 2024-10-11 | 39 | 7 | 5 | Actual |
| 35641 | 242.25 | 2025-01-10 | 74 | 6 | 11 | Actual |
| 5496 | 200.00 | 2022-09-12 | 76 | 2 | 8 | Budget |
| 23693 | 96.00 | 2024-03-11 | 73 | 7 | 3 | Actual |
| 21261 | 48251.98 | 2023-12-13 | 57 | 6 | 8 | Actual |
| 9261 | 56.00 | 2023-01-10 | 82 | 6 | 4 | Actual |
| 30156 | 113.53 | 2024-08-11 | 92 | 1 | 13 | Actual |
| 37237 | 608.00 | 2025-03-12 | 73 | 6 | 4 | Actual |
| 7535 | 39100.00 | 2022-11-12 | 60 | 1 | 7 | Budget |
| 5323 | 200.00 | 2022-09-12 | 84 | 1 | 7 | Budget |
| 20659 | 992.00 | 2023-12-13 | 80 | 6 | 3 | Actual |
| 23230 | 122.30 | 2024-02-10 | 85 | 2 | 8 | Actual |
| 29359 | 582.00 | 2024-08-11 | 92 | 1 | 5 | Actual |
| 15171 | 335.94 | 2023-06-12 | 73 | 6 | 8 | Actual |
| 35001 | 921.00 | 2025-01-10 | 81 | 1 | 5 | Actual |
| 29108 | 7150.51 | 2024-07-12 | 28 | 7 | 13 | Actual |
| 29664 | 240.00 | 2024-08-11 | 67 | 6 | 7 | Actual |
| 25314 | 113262.28 | 2024-04-11 | 14 | 7 | 8 | Actual |
| 25765 | 46637.00 | 2024-05-11 | 34 | 7 | 3 | Actual |
| 1868 | 2135.00 | 2022-06-12 | 76 | 6 | 6 | Actual |
| 13354 | 298.06 | 2023-04-12 | 76 | 2 | 8 | Actual |
| 13623 | 274.00 | 2023-05-12 | 74 | 1 | 4 | Actual |
| 29312 | 101007.00 | 2024-08-11 | 14 | 7 | 4 | Actual |
| 17447 | 23.10 | 2023-08-12 | 80 | 1 | 12 | Actual |
| 1063 | 49.57 | 2022-05-12 | 71 | 6 | 8 | Actual |
| 14235 | 67.78 | 2023-05-12 | 83 | 1 | 11 | Actual |
| 13560 | 78121.00 | 2023-05-12 | 13 | 7 | 3 | Actual |
| 26008 | 181.00 | 2024-05-11 | 81 | 1 | 6 | Actual |
| 20642 | 36756.00 | 2023-12-13 | 57 | 6 | 3 | Actual |
| 15648 | 304.00 | 2023-07-13 | 73 | 6 | 4 | Actual |
| 35602 | 53.95 | 2025-01-10 | 66 | 5 | 11 | Actual |
| 26768 | 55.64 | 2024-05-11 | 69 | 6 | 13 | Actual |
| 13292 | 723.82 | 2023-04-12 | 65 | 1 | 8 | Actual |
| 28092 | 1102.00 | 2024-07-12 | 65 | 1 | 4 | Actual |
| 9921 | 200.00 | 2023-01-10 | 67 | 1 | 8 | Budget |
| 6620 | 304.12 | 2022-10-12 | 74 | 2 | 8 | Actual |
| 34949 | 243.00 | 2025-01-10 | 89 | 6 | 4 | Actual |
| 15268 | 48.63 | 2023-06-12 | 87 | 2 | 11 | Actual |
| 14087 | 131694.00 | 2023-05-12 | 37 | 7 | 7 | Actual |
| 2474 | 257.00 | 2022-07-13 | 84 | 1 | 4 | Actual |
| 2885 | 380.00 | 2022-07-13 | 80 | 4 | 6 | Budget |
| 12661 | 23382.00 | 2023-04-12 | 32 | 7 | 4 | Actual |
| 38007 | 69.91 | 2025-03-12 | 85 | 1 | 12 | Actual |
| 9349 | 133.00 | 2023-01-10 | 89 | 1 | 5 | Actual |
| 26644 | 285.87 | 2024-05-11 | 62 | 6 | 12 | Actual |
| 32447 | 41.60 | 2024-10-11 | 69 | 6 | 13 | Actual |
| 18678 | 155.00 | 2023-10-12 | 68 | 1 | 4 | Actual |
| 26848 | 4193.00 | 2024-06-11 | 53 | 6 | 3 | Actual |
| 17070 | 48.00 | 2023-08-12 | 82 | 6 | 7 | Actual |
| 25223 | 251.09 | 2024-04-11 | 68 | 1 | 8 | Actual |
| 34850 | 8835.00 | 2025-01-10 | 23 | 7 | 3 | Actual |
| 38529 | 24298.00 | 2025-04-12 | 60 | 1 | 6 | Actual |
| 4172 | 380.00 | 2022-08-12 | 65 | 1 | 7 | Budget |
| 1230 | 179.00 | 2022-06-12 | 89 | 6 | 3 | Actual |
| 28982 | 36121.64 | 2024-07-12 | 14 | 7 | 12 | Actual |
| 37679 | 1008.68 | 2025-03-12 | 76 | 1 | 8 | Actual |
| 7800 | 120.00 | 2022-11-12 | 73 | 6 | 8 | Budget |
| 27620 | 116.72 | 2024-06-11 | 68 | 4 | 11 | Actual |
| 3156 | 558673.00 | 2022-07-13 | 6 | 7 | 7 | Actual |
| 35428 | 50700.51 | 2025-01-10 | 57 | 6 | 8 | Actual |
| 25519 | 64692.39 | 2024-04-11 | 21 | 7 | 11 | Actual |
| 25080 | 111.00 | 2024-04-11 | 78 | 6 | 6 | Actual |
| 8303 | 63762.00 | 2022-12-13 | 13 | 7 | 5 | Actual |
| 1985 | 2545.00 | 2022-06-12 | 61 | 6 | 7 | Actual |
| 27658 | 44.38 | 2024-06-11 | 83 | 5 | 11 | Actual |
| 23646 | 145.00 | 2024-03-11 | 85 | 6 | 3 | Actual |
| 19813 | 176.00 | 2023-11-12 | 89 | 1 | 5 | Actual |
| 1524 | 144.00 | 2022-06-12 | 67 | 6 | 5 | Actual |
| 15113 | 442.00 | 2023-06-12 | 78 | 1 | 8 | Actual |
| 210 | 550.00 | 2022-05-12 | 76 | 1 | 4 | Budget |
| 22650 | 996.00 | 2024-02-10 | 97 | 6 | 3 | Actual |
| 34053 | 51.00 | 2024-12-12 | 84 | 5 | 6 | Actual |
| 21336 | 280.55 | 2023-12-13 | 80 | 1 | 11 | Actual |
| 3831 | 17346.00 | 2022-08-12 | 40 | 7 | 5 | Actual |
| 28681 | 2865376.59 | 2024-07-12 | 43 | 7 | 8 | Actual |
| 20619 | 721.00 | 2023-12-13 | 73 | 1 | 3 | Actual |
| 3976 | 380.00 | 2022-08-12 | 92 | 3 | 6 | Actual |
| 20042 | 78.00 | 2023-11-12 | 83 | 6 | 6 | Actual |
| 869 | 426.00 | 2022-05-12 | 66 | 6 | 7 | Actual |
| 35217 | 19340.00 | 2025-01-10 | 60 | 6 | 6 | Actual |
| 33866 | 109060.00 | 2024-12-12 | 56 | 6 | 5 | Actual |
| 6592 | 750.00 | 2022-10-12 | 87 | 1 | 8 | Budget |
| 28777 | 196.51 | 2024-07-12 | 76 | 4 | 11 | Actual |
| 25157 | 55434.00 | 2024-04-11 | 60 | 6 | 7 | Actual |
| 28871 | 8338.15 | 2024-07-12 | 28 | 7 | 11 | Actual |
| 7394 | 62.00 | 2022-11-12 | 94 | 4 | 6 | Actual |
| 12984 | 497.00 | 2023-04-12 | 80 | 4 | 6 | Actual |
| 2462 | 1079.00 | 2022-07-13 | 77 | 1 | 4 | Actual |
| 18939 | 1419.00 | 2023-10-12 | 61 | 4 | 6 | Actual |
| 20479 | 1344.40 | 2023-11-12 | 23 | 7 | 11 | Actual |
| 8797 | 30900.00 | 2022-12-13 | 60 | 1 | 8 | Budget |
| 37011 | 4957.48 | 2025-02-10 | 53 | 6 | 13 | Actual |
| 2502 | 380.00 | 2022-07-13 | 65 | 6 | 4 | Budget |
| 26740 | 399.50 | 2024-05-11 | 76 | 2 | 13 | Actual |
| 26382 | 214732.35 | 2024-05-11 | 13 | 7 | 8 | Actual |
| 7520 | 14934.00 | 2022-11-12 | 28 | 7 | 6 | Actual |
| 4517 | 140.00 | 2022-09-12 | 78 | 1 | 3 | Actual |
| 36282 | 1289157.00 | 2025-02-10 | 10 | 3 | 6 | Actual |
| 11506 | 140.00 | 2023-03-12 | 89 | 6 | 4 | Actual |
| 31680 | 27273.00 | 2024-10-11 | 60 | 1 | 6 | Actual |
| 23712 | 62969.00 | 2024-03-11 | 60 | 1 | 4 | Actual |
| 17406 | 348311.50 | 2023-08-12 | 6 | 7 | 11 | Actual |
| 30583 | 501.00 | 2024-09-11 | 62 | 2 | 6 | Actual |
| 16903 | 16175.00 | 2023-08-12 | 60 | 4 | 6 | Actual |
| 12668 | 25670.00 | 2023-04-12 | 40 | 7 | 4 | Actual |
| 20825 | 4307.00 | 2023-12-13 | 62 | 1 | 5 | Actual |
| 36807 | 349.00 | 2025-02-10 | 97 | 6 | 11 | Actual |
| 20143 | 8.00 | 2023-11-12 | 96 | 6 | 7 | Actual |
| 12106 | 480.00 | 2023-03-12 | 81 | 6 | 7 | Budget |
| 36800 | 448.64 | 2025-02-10 | 87 | 6 | 11 | Actual |
| 5749 | 131466.00 | 2022-10-12 | 37 | 7 | 3 | Actual |
| 27243 | 232.00 | 2024-06-11 | 80 | 5 | 6 | Actual |
| 7253 | 11336.00 | 2022-11-12 | 60 | 2 | 6 | Actual |
| 34446 | 775.24 | 2024-12-12 | 61 | 5 | 11 | Actual |
| 1904 | 80142.00 | 2022-06-12 | 15 | 7 | 6 | Actual |
| 9213 | 440.00 | 2023-01-10 | 92 | 1 | 4 | Actual |
| 6294 | 100.00 | 2022-10-12 | 74 | 5 | 6 | Budget |
| 12949 | 585.00 | 2023-04-12 | 87 | 3 | 6 | Actual |
| 2803 | 58.00 | 2022-07-13 | 90 | 2 | 6 | Actual |
| 739 | 220.00 | 2022-05-12 | 73 | 6 | 6 | Budget |
| 20749 | 192.00 | 2023-12-13 | 85 | 1 | 4 | Actual |
| 36090 | 1240.00 | 2025-02-10 | 77 | 6 | 4 | Actual |
| 2430 | 135.00 | 2022-07-13 | 87 | 7 | 3 | Actual |
| 4674 | 72.00 | 2022-09-12 | 94 | 7 | 3 | Actual |
| 11454 | 8841.00 | 2023-03-12 | 53 | 6 | 4 | Actual |
| 14005 | 819.00 | 2023-05-12 | 66 | 1 | 7 | Actual |
| 13336 | 1600.00 | 2023-04-12 | 61 | 2 | 8 | Budget |
| 24321 | 17.78 | 2024-03-11 | 82 | 1 | 11 | Actual |
| 26872 | 252.00 | 2024-06-11 | 84 | 6 | 3 | Actual |
| 21418 | 235.87 | 2023-12-13 | 80 | 4 | 11 | Actual |
| 16298 | 14.59 | 2023-07-13 | 82 | 4 | 11 | Actual |
| 34203 | 30173.00 | 2024-12-12 | 28 | 7 | 7 | Actual |
| 28537 | 1286523.00 | 2024-07-12 | 6 | 7 | 7 | Actual |
| 7667 | 23604.00 | 2022-11-12 | 38 | 7 | 7 | Actual |
| 31673 | 161199.00 | 2024-10-11 | 37 | 7 | 5 | Actual |
| 36201 | 334372.00 | 2025-02-10 | 4 | 7 | 5 | Actual |
| 4708 | 68.00 | 2022-09-12 | 82 | 1 | 4 | Actual |
| 21998 | 2177.00 | 2024-01-10 | 61 | 4 | 6 | Actual |
| 22584 | 8788.16 | 2024-01-10 | 40 | 7 | 12 | Actual |
| 28000 | 135925.00 | 2024-07-12 | 56 | 6 | 3 | Actual |
| 28477 | 408.00 | 2024-07-12 | 68 | 1 | 7 | Actual |
| 22505 | 1.82 | 2024-01-10 | 69 | 1 | 12 | Actual |
| 277 | 749.00 | 2022-05-12 | 80 | 6 | 4 | Actual |
| 669 | 198.00 | 2022-05-12 | 65 | 5 | 6 | Actual |
| 33412 | 99.70 | 2024-11-11 | 94 | 1 | 12 | Actual |
| 30024 | 479.49 | 2024-08-11 | 77 | 1 | 12 | Actual |
| 39091 | 242.25 | 2025-04-12 | 73 | 6 | 11 | Actual |
| 16180 | 43057.94 | 2023-07-13 | 19 | 7 | 8 | Actual |
| 33690 | 12119.00 | 2024-12-12 | 7 | 7 | 3 | Actual |
| 35647 | 32.67 | 2025-01-10 | 82 | 6 | 11 | Actual |
| 11328 | 266546.00 | 2023-03-12 | 4 | 7 | 3 | Actual |
| 30157 | 2.00 | 2024-08-11 | 96 | 1 | 13 | Actual |
| 33827 | 43561.00 | 2024-12-12 | 34 | 7 | 4 | Actual |
| 20798 | 6732.00 | 2023-12-13 | 8 | 7 | 4 | Actual |
| 12295 | 37.45 | 2023-03-12 | 82 | 6 | 8 | Actual |
| 15976 | 30067.00 | 2023-07-13 | 32 | 7 | 6 | Actual |
| 15219 | 19296.90 | 2023-06-12 | 100 | 7 | 8 | Actual |
| 35669 | 16743.62 | 2025-01-10 | 19 | 7 | 11 | Actual |
| 25386 | 22.04 | 2024-04-11 | 89 | 2 | 11 | Actual |
| 28355 | 18241.00 | 2024-07-12 | 60 | 4 | 6 | Actual |
| 17474 | 23.10 | 2023-08-12 | 80 | 2 | 12 | Actual |
| 32579 | 108869.00 | 2024-11-11 | 31 | 7 | 3 | Actual |
| 23113 | -235.00 | 2024-02-10 | 91 | 1 | 7 | Actual |
| 10552 | 31463.00 | 2023-02-10 | 34 | 7 | 5 | Actual |
| 2403 | 38.00 | 2022-07-13 | 68 | 7 | 3 | Actual |
| 9808 | 192.00 | 2023-01-10 | 84 | 1 | 7 | Actual |
| 36884 | 20.97 | 2025-02-10 | 84 | 2 | 12 | Actual |
| 37763 | 24163.65 | 2025-03-12 | 8 | 7 | 8 | Actual |
| 31628 | 84.00 | 2024-10-11 | 69 | 6 | 5 | Actual |
| 13769 | 951.00 | 2023-05-12 | 97 | 6 | 5 | Actual |
| 24484 | 37969.55 | 2024-03-11 | 15 | 7 | 11 | Actual |
| 14105 | 496.54 | 2023-05-12 | 73 | 1 | 8 | Actual |
| 19994 | 793.00 | 2023-11-12 | 62 | 5 | 6 | Actual |
| 4501 | 200.00 | 2022-09-12 | 67 | 1 | 3 | Budget |
| 21725 | 36.00 | 2024-01-10 | 89 | 7 | 3 | Actual |
| 27930 | 211.78 | 2024-06-11 | 84 | 6 | 13 | Actual |
| 35872 | 281.96 | 2025-01-10 | 67 | 6 | 13 | Actual |
| 1919 | 84772.00 | 2022-06-12 | 37 | 7 | 6 | Actual |
| 38502 | 580146.00 | 2025-04-12 | 6 | 7 | 5 | Actual |
| 9965 | 200.00 | 2023-01-10 | 65 | 2 | 8 | Budget |
| 31039 | 448.64 | 2024-09-11 | 87 | 3 | 11 | Actual |
| 7159 | 200.00 | 2022-11-12 | 83 | 6 | 5 | Budget |
| 19058 | 275.00 | 2023-10-12 | 67 | 1 | 7 | Actual |
| 19545 | 85.87 | 2023-10-12 | 89 | 6 | 12 | Actual |
| 10168 | 100.00 | 2023-02-10 | 67 | 6 | 3 | Budget |
| 24733 | 34.00 | 2024-04-11 | 85 | 7 | 3 | Actual |
| 10373 | 650.00 | 2023-02-10 | 80 | 6 | 4 | Budget |
| 36205 | 73282.00 | 2025-02-10 | 13 | 7 | 5 | Actual |
| 25173 | 992.00 | 2024-04-11 | 80 | 6 | 7 | Actual |
| 35321 | 346.00 | 2025-01-10 | 74 | 6 | 7 | Actual |
| 31307 | 197.75 | 2024-09-11 | 90 | 2 | 13 | Actual |
| 35460 | 845000.16 | 2025-01-10 | 101 | 6 | 8 | Actual |
| 16454 | 333.74 | 2023-07-13 | 52 | 6 | 12 | Actual |
| 4212 | 8.00 | 2022-08-12 | 96 | 1 | 7 | Actual |
| 39322 | 439.86 | 2025-04-12 | 65 | 6 | 13 | Actual |
| 33125 | 531.39 | 2024-11-11 | 66 | 2 | 8 | Actual |
| 19198 | 320.78 | 2023-10-12 | 92 | 2 | 8 | Actual |
| 9636 | 7644.00 | 2023-01-10 | 60 | 5 | 6 | Actual |
| 36550 | 737.46 | 2025-02-10 | 65 | 2 | 8 | Actual |
| 24938 | 186.00 | 2024-04-11 | 76 | 1 | 6 | Actual |
| 22531 | 400.77 | 2024-01-10 | 62 | 6 | 12 | Actual |
| 30672 | 123.00 | 2024-09-11 | 76 | 5 | 6 | Actual |
| 13223 | 236.00 | 2023-04-12 | 73 | 6 | 7 | Actual |
| 21402 | 44.38 | 2023-12-13 | 94 | 3 | 11 | Actual |
| 2894 | 80.00 | 2022-07-13 | 85 | 4 | 6 | Budget |
| 7218 | 146.00 | 2022-11-12 | 68 | 1 | 6 | Actual |
| 29939 | 82.68 | 2024-08-11 | 85 | 4 | 11 | Actual |
| 29767 | 172.30 | 2024-08-11 | 89 | 2 | 8 | Actual |
| 18891 | 12.00 | 2023-10-12 | 69 | 2 | 6 | Actual |
| 14050 | 1039.00 | 2023-05-12 | 80 | 6 | 7 | Actual |
| 8433 | 280.00 | 2022-12-13 | 66 | 3 | 6 | Budget |
| 13547 | 212.00 | 2023-05-12 | 89 | 6 | 3 | Actual |
| 7853 | 47580.76 | 2022-11-12 | 35 | 7 | 8 | Actual |
| 5586 | 696706.49 | 2022-09-12 | 101 | 6 | 8 | Actual |
| 26024 | 64.00 | 2024-05-11 | 66 | 2 | 6 | Actual |
| 611 | -207.00 | 2022-05-12 | 91 | 3 | 6 | Actual |
| 14843 | 47.00 | 2023-06-12 | 68 | 2 | 6 | Actual |
| 32076 | 246937.50 | 2024-10-11 | 29 | 7 | 8 | Actual |
| 20089 | 70.00 | 2023-11-12 | 69 | 1 | 7 | Actual |
| 17207 | 33377.46 | 2023-08-12 | 8 | 7 | 8 | Actual |
| 9405 | 550.00 | 2023-01-10 | 87 | 6 | 5 | Budget |
| 20604 | 9979.67 | 2023-11-12 | 38 | 7 | 12 | Actual |
| 24053 | 19.00 | 2024-03-11 | 82 | 6 | 6 | Actual |
| 15922 | 6.00 | 2023-07-13 | 96 | 5 | 6 | Actual |
| 1297 | 61.00 | 2022-06-12 | 81 | 7 | 3 | Actual |
| 17363 | 35.87 | 2023-08-12 | 90 | 5 | 11 | Actual |
| 17478 | 5.01 | 2023-08-12 | 84 | 2 | 12 | Actual |
| 6247 | 105.00 | 2022-10-12 | 74 | 4 | 6 | Actual |
| 13665 | 134.00 | 2023-05-12 | 84 | 6 | 4 | Actual |
| 7202 | 259528.00 | 2022-11-12 | 43 | 7 | 5 | Actual |
| 18673 | 6694.00 | 2023-10-12 | 61 | 1 | 4 | Actual |
| 36178 | 77.00 | 2025-02-10 | 71 | 6 | 5 | Actual |
| 31972 | 1401.11 | 2024-10-11 | 65 | 1 | 8 | Actual |
| 24289 | 4834.50 | 2024-03-11 | 23 | 7 | 8 | Actual |
| 35702 | 160.34 | 2025-01-10 | 78 | 1 | 12 | Actual |
| 20193 | 279.87 | 2023-11-12 | 84 | 1 | 8 | Actual |
| 32384 | 222.31 | 2024-10-11 | 65 | 1 | 13 | Actual |
| 17613 | 770078.00 | 2023-09-12 | 4 | 7 | 3 | Actual |
| 16918 | 200.00 | 2023-08-12 | 81 | 4 | 6 | Actual |
| 3244 | 80.00 | 2022-07-13 | 68 | 2 | 8 | Budget |
| 32224 | 2.00 | 2024-10-11 | 96 | 5 | 11 | Actual |
| 37555 | 17287.00 | 2025-03-12 | 18 | 7 | 6 | Actual |
| 37105 | 7647.00 | 2025-03-12 | 57 | 6 | 3 | Actual |
| 30032 | 479.49 | 2024-08-11 | 87 | 1 | 12 | Actual |
| 8606 | 310.00 | 2022-12-13 | 81 | 6 | 6 | Actual |
| 37338 | 248.00 | 2025-03-12 | 83 | 6 | 5 | Actual |
| 9324 | 80.00 | 2023-01-10 | 71 | 1 | 5 | Budget |
| 20953 | 62.00 | 2023-12-13 | 76 | 2 | 6 | Actual |
| 36077 | 5467.00 | 2025-02-10 | 61 | 6 | 4 | Actual |
| 10133 | 121.00 | 2023-02-10 | 83 | 1 | 3 | Actual |
| 29452 | 499.00 | 2024-08-11 | 92 | 1 | 6 | Actual |
| 5927 | 21106.00 | 2022-10-12 | 24 | 7 | 4 | Actual |
| 29041 | 520.56 | 2024-07-12 | 73 | 2 | 13 | Actual |
| 20936 | 161.00 | 2023-12-13 | 89 | 1 | 6 | Actual |
| 5771 | 16.00 | 2022-10-12 | 71 | 7 | 3 | Actual |
| 11999 | 18991.00 | 2023-03-12 | 24 | 7 | 6 | Actual |
| 17698 | 1846.00 | 2023-09-12 | 54 | 6 | 4 | Actual |
| 17132 | 1364.74 | 2023-08-12 | 87 | 1 | 8 | Actual |
| 532 | 40.00 | 2022-05-12 | 68 | 2 | 6 | Budget |
| 33679 | 218.00 | 2024-12-12 | 89 | 6 | 3 | Actual |
| 19379 | 61.40 | 2023-10-12 | 66 | 5 | 11 | Actual |
| 24867 | 40365.00 | 2024-04-11 | 60 | 6 | 5 | Actual |
| 7416 | 100.00 | 2022-11-12 | 74 | 5 | 6 | Budget |
| 11956 | 2705.00 | 2023-03-12 | 76 | 6 | 6 | Actual |
| 25025 | 66.00 | 2024-04-11 | 83 | 4 | 6 | Actual |
| 20333 | 48.63 | 2023-11-12 | 76 | 2 | 11 | Actual |
| 10033 | 38.96 | 2023-01-10 | 71 | 6 | 8 | Actual |
| 31941 | 885478.00 | 2024-10-11 | 4 | 7 | 7 | Actual |
| 17917 | 230.00 | 2023-09-12 | 73 | 3 | 6 | Actual |
| 15786 | 26515.00 | 2023-07-13 | 40 | 7 | 5 | Actual |
| 26374 | 7.00 | 2024-05-11 | 96 | 6 | 8 | Actual |
| 17043 | 393.00 | 2023-08-12 | 92 | 1 | 7 | Actual |
| 38588 | 336.00 | 2025-04-12 | 66 | 3 | 6 | Actual |
| 17110 | 681654.00 | 2023-08-12 | 46 | 7 | 7 | Actual |
| 3760 | 424.00 | 2022-08-12 | 65 | 6 | 5 | Actual |
| 9940 | 975.34 | 2023-01-10 | 81 | 1 | 8 | Actual |
| 21706 | 1030.00 | 2024-01-10 | 62 | 7 | 3 | Actual |
| 31499 | 570.00 | 2024-10-11 | 67 | 1 | 4 | Actual |
| 17263 | 96.51 | 2023-08-12 | 65 | 2 | 11 | Actual |
| 2130 | 220.00 | 2022-06-12 | 73 | 2 | 8 | Budget |
| 8116 | 280.00 | 2022-12-13 | 67 | 6 | 4 | Budget |
| 6631 | 280.00 | 2022-10-12 | 81 | 2 | 8 | Budget |
| 36549 | 4093.58 | 2025-02-10 | 62 | 2 | 8 | Actual |
| 3592 | 213.00 | 2022-08-12 | 84 | 1 | 4 | Actual |
| 7385 | 70.00 | 2022-11-12 | 84 | 4 | 6 | Budget |
| 22849 | 638.00 | 2024-02-10 | 80 | 6 | 5 | Actual |
| 36770 | 75.23 | 2025-02-10 | 90 | 5 | 11 | Actual |
| 31018 | 2.00 | 2024-09-11 | 96 | 2 | 11 | Actual |
| 18598 | 3573.00 | 2023-10-12 | 76 | 6 | 3 | Actual |
| 5576 | 546.55 | 2022-09-12 | 87 | 6 | 8 | Actual |
| 12586 | 50710.00 | 2023-04-12 | 56 | 6 | 4 | Actual |
| 34932 | 429.00 | 2025-01-10 | 67 | 6 | 4 | Actual |
| 17204 | 1032941.54 | 2023-08-12 | 4 | 7 | 8 | Actual |
| 30426 | -327.00 | 2024-09-11 | 91 | 6 | 4 | Actual |
| 13515 | 588.00 | 2023-05-12 | 92 | 1 | 3 | Actual |
| 8619 | 231.00 | 2022-12-13 | 90 | 6 | 6 | Actual |
| 39064 | 5.01 | 2025-04-12 | 82 | 5 | 11 | Actual |
| 26750 | 203.01 | 2024-05-11 | 89 | 2 | 13 | Actual |
| 16022 | 4663.00 | 2023-07-13 | 62 | 6 | 7 | Actual |
| 17977 | 36.00 | 2023-09-12 | 83 | 5 | 6 | Actual |
| 18823 | 440.00 | 2023-10-12 | 92 | 6 | 5 | Actual |
| 15915 | 49.00 | 2023-07-13 | 84 | 5 | 6 | Actual |
| 12983 | 128.00 | 2023-04-12 | 78 | 4 | 6 | Actual |
| 12027 | 128.00 | 2023-03-12 | 68 | 1 | 7 | Actual |
| 32155 | 193.32 | 2024-10-11 | 76 | 3 | 11 | Actual |
| 31274 | 25.81 | 2024-09-11 | 82 | 1 | 13 | Actual |
| 28984 | 5255.11 | 2024-07-12 | 18 | 7 | 12 | Actual |
| 12202 | 228740.19 | 2023-03-12 | 12 | 2 | 8 | Actual |
| 7429 | 50.00 | 2022-11-12 | 83 | 5 | 6 | Budget |
| 5697 | 93.00 | 2022-10-12 | 74 | 6 | 3 | Actual |
| 189 | 43120.00 | 2022-05-12 | 60 | 1 | 4 | Actual |
| 5037 | 200.00 | 2022-09-12 | 81 | 2 | 6 | Budget |
| 19642 | 570.00 | 2023-11-12 | 97 | 6 | 3 | Actual |
| 28174 | 262175.00 | 2024-07-12 | 37 | 7 | 4 | Actual |
| 7187 | 40919.00 | 2022-11-12 | 21 | 7 | 5 | Actual |
| 22871 | 120869.00 | 2024-02-10 | 15 | 7 | 5 | Actual |
| 6782 | 267.00 | 2022-11-12 | 89 | 1 | 3 | Actual |
| 13923 | 246.00 | 2023-05-12 | 80 | 5 | 6 | Actual |
| 14532 | 14.00 | 2023-06-12 | 96 | 1 | 3 | Actual |
| 30866 | 811.70 | 2024-09-11 | 90 | 1 | 8 | Actual |
| 21830 | 198.00 | 2024-01-10 | 68 | 1 | 5 | Actual |
| 27471 | 47608.03 | 2024-06-11 | 57 | 6 | 8 | Actual |
| 24429 | 34.80 | 2024-03-11 | 81 | 5 | 11 | Actual |
| 22439 | 1868.88 | 2024-01-10 | 61 | 6 | 11 | Actual |
| 31870 | 182743.00 | 2024-10-11 | 37 | 7 | 6 | Actual |
| 38158 | -139.10 | 2025-03-12 | 91 | 2 | 13 | Actual |
| 37976 | 78893.72 | 2025-03-12 | 31 | 7 | 11 | Actual |
| 24584 | 9.27 | 2024-03-11 | 85 | 6 | 12 | Actual |
| 32223 | 47.57 | 2024-10-11 | 94 | 5 | 11 | Actual |
| 14932 | 150.00 | 2023-06-12 | 81 | 5 | 6 | Actual |
| 36294 | 165.00 | 2025-02-10 | 74 | 3 | 6 | Actual |
| 4915 | 200.00 | 2022-09-12 | 84 | 6 | 5 | Budget |
| 35068 | 34311.00 | 2025-01-10 | 32 | 7 | 5 | Actual |
| 28907 | 157.15 | 2024-07-12 | 90 | 1 | 12 | Actual |
| 31533 | 275.00 | 2024-10-11 | 67 | 6 | 4 | Actual |
| 2310 | 14300.00 | 2022-07-13 | 60 | 6 | 3 | Budget |
| 32120 | 156.08 | 2024-10-11 | 65 | 2 | 11 | Actual |
| 26121 | 181.00 | 2024-05-11 | 89 | 5 | 6 | Actual |
| 29453 | 13.00 | 2024-08-11 | 96 | 1 | 6 | Actual |
| 4802 | 3849.00 | 2022-09-12 | 23 | 7 | 4 | Actual |
| 3801 | 10074.00 | 2022-08-12 | 94 | 6 | 5 | Actual |
| 16320 | 29.48 | 2023-07-13 | 76 | 5 | 11 | Actual |
| 33417 | 328.42 | 2024-11-11 | 62 | 2 | 12 | Actual |
| 23001 | 1287.00 | 2024-02-10 | 61 | 5 | 6 | Actual |
| 15280 | 39.06 | 2023-06-12 | 67 | 3 | 11 | Actual |
| 17496 | 15.65 | 2023-08-12 | 68 | 6 | 12 | Actual |
| 6837 | 93.00 | 2022-11-12 | 84 | 6 | 3 | Actual |
| 8795 | 1062008.00 | 2022-12-13 | 46 | 7 | 7 | Actual |
| 33045 | 439.00 | 2024-11-11 | 74 | 6 | 7 | Actual |
| 20349 | 6680.67 | 2023-11-12 | 60 | 3 | 11 | Actual |
| 21810 | 20603.00 | 2024-01-10 | 28 | 7 | 4 | Actual |
| 17910 | 2251.00 | 2023-09-12 | 62 | 3 | 6 | Actual |
| 12464 | 43720.00 | 2023-04-12 | 19 | 7 | 3 | Actual |
| 13850 | 57.00 | 2023-05-12 | 89 | 2 | 6 | Actual |
| 25962 | 300467.00 | 2024-05-11 | 101 | 6 | 5 | Actual |
| 1462 | 491.00 | 2022-06-12 | 66 | 1 | 5 | Actual |
| 38849 | 2823.86 | 2025-04-12 | 62 | 2 | 8 | Actual |
| 527 | 149.00 | 2022-05-12 | 66 | 2 | 6 | Actual |
| 8655 | 16000.00 | 2022-12-13 | 100 | 7 | 6 | Actual |
| 13660 | 174.00 | 2023-05-12 | 78 | 6 | 4 | Actual |
| 22693 | 111.00 | 2024-02-10 | 78 | 7 | 3 | Actual |
| 14526 | 1260.00 | 2023-06-12 | 87 | 1 | 3 | Actual |
| 18292 | 34.80 | 2023-09-12 | 65 | 2 | 11 | Actual |
| 22301 | 140635.52 | 2024-01-10 | 13 | 7 | 8 | Actual |
| 27262 | 1845.00 | 2024-06-11 | 62 | 6 | 6 | Actual |
| 5423 | 20904.00 | 2022-09-12 | 40 | 7 | 7 | Actual |
| 8125 | 300.00 | 2022-12-13 | 73 | 6 | 4 | Actual |
| 20482 | 50087.86 | 2023-11-12 | 29 | 7 | 11 | Actual |
| 15478 | 9887.11 | 2023-06-12 | 38 | 7 | 12 | Actual |
| 33446 | 7941.33 | 2024-11-11 | 57 | 6 | 12 | Actual |
| 19211 | 304.12 | 2023-10-12 | 66 | 6 | 8 | Actual |
| 478 | 218.00 | 2022-05-12 | 65 | 1 | 6 | Actual |
| 32576 | 48386.00 | 2024-11-11 | 24 | 7 | 3 | Actual |
| 29489 | 123.00 | 2024-08-11 | 68 | 3 | 6 | Actual |
| 18394 | 35.87 | 2023-09-12 | 92 | 5 | 11 | Actual |
| 39356 | 4332.91 | 2025-04-12 | 18 | 7 | 13 | Actual |
| 2919 | 23.00 | 2022-07-13 | 71 | 5 | 6 | Actual |
| 21362 | 152.89 | 2023-12-13 | 77 | 2 | 11 | Actual |
| 7245 | 480.00 | 2022-11-12 | 87 | 1 | 6 | Budget |
| 25440 | 56.08 | 2024-04-11 | 89 | 4 | 11 | Actual |
| 3307 | 213.21 | 2022-07-13 | 73 | 6 | 8 | Actual |
| 29733 | 1331.41 | 2024-08-11 | 81 | 1 | 8 | Actual |
| 19914 | 700.00 | 2023-11-12 | 62 | 2 | 6 | Actual |
| 23040 | 34.00 | 2024-02-10 | 71 | 6 | 6 | Actual |
| 22918 | 9.00 | 2024-02-10 | 96 | 1 | 6 | Actual |
| 17 | 70.00 | 2022-05-12 | 71 | 1 | 3 | Budget |
| 22252 | 122.30 | 2024-01-10 | 84 | 2 | 8 | Actual |
| 3086 | 444.00 | 2022-07-13 | 92 | 1 | 7 | Actual |
| 13059 | 1653.00 | 2023-04-12 | 57 | 6 | 6 | Actual |
| 11727 | 249.00 | 2023-03-12 | 90 | 1 | 6 | Actual |
| 20648 | 565.00 | 2023-12-13 | 66 | 6 | 3 | Actual |
| 3316 | 100.00 | 2022-07-13 | 78 | 6 | 8 | Budget |
| 27373 | 212.00 | 2024-06-11 | 85 | 6 | 7 | Actual |
| 25917 | 188.00 | 2024-05-11 | 85 | 1 | 5 | Actual |
| 21759 | 27689.00 | 2024-01-10 | 12 | 2 | 4 | Actual |
| 9045 | 1538.00 | 2023-01-10 | 63 | 6 | 3 | Actual |
| 27636 | 170.98 | 2024-06-11 | 90 | 4 | 11 | Actual |
| 2739 | 127.00 | 2022-07-13 | 78 | 1 | 6 | Actual |
| 5677 | 823.00 | 2022-10-12 | 62 | 6 | 3 | Actual |
| 9855 | 550.00 | 2023-01-10 | 77 | 6 | 7 | Budget |
| 29122 | 71760.00 | 2024-08-11 | 60 | 1 | 3 | Actual |
| 6237 | 96.00 | 2022-10-12 | 67 | 4 | 6 | Actual |
| 13268 | 8156.00 | 2023-04-12 | 22 | 7 | 7 | Actual |
| 9498 | 750.00 | 2023-01-10 | 62 | 2 | 6 | Budget |
| 11148 | 70.00 | 2023-02-10 | 68 | 6 | 8 | Budget |
| 21439 | 6.08 | 2023-12-13 | 71 | 5 | 11 | Actual |
| 23787 | 62244.00 | 2024-03-11 | 21 | 7 | 4 | Actual |
| 31180 | 210.34 | 2024-09-11 | 80 | 2 | 12 | Actual |
| 33693 | 40784.00 | 2024-12-12 | 14 | 7 | 3 | Actual |
| 20553 | 357.15 | 2023-11-12 | 62 | 6 | 12 | Actual |
| 8458 | 140.00 | 2022-12-13 | 83 | 3 | 6 | Actual |
| 29534 | 10.00 | 2024-08-11 | 96 | 4 | 6 | Actual |
| 13185 | 145.00 | 2023-04-12 | 89 | 1 | 7 | Actual |
| 3169 | 14324.00 | 2022-07-13 | 28 | 7 | 7 | Actual |
| 644 | 280.00 | 2022-05-12 | 81 | 4 | 6 | Budget |
| 11877 | 9598.00 | 2023-03-12 | 60 | 5 | 6 | Actual |
| 4511 | 100.00 | 2022-09-12 | 74 | 1 | 3 | Budget |
| 25053 | 27.00 | 2024-04-11 | 85 | 5 | 6 | Actual |
| 28985 | 16743.62 | 2024-07-12 | 19 | 7 | 12 | Actual |
| 35754 | 324.17 | 2025-01-10 | 67 | 6 | 12 | Actual |
| 22824 | -232.00 | 2024-02-10 | 91 | 1 | 5 | Actual |
| 33607 | 1534.61 | 2024-11-11 | 23 | 7 | 13 | Actual |
| 35772 | 307.15 | 2025-01-10 | 90 | 6 | 12 | Actual |
| 23709 | 18.00 | 2024-03-11 | 94 | 7 | 3 | Actual |
| 32733 | 428.00 | 2024-11-11 | 90 | 1 | 5 | Actual |
| 38642 | 59.00 | 2025-04-12 | 68 | 5 | 6 | Actual |
| 31317 | 3046.92 | 2024-09-11 | 62 | 6 | 13 | Actual |
| 17793 | 48438.00 | 2023-09-12 | 60 | 6 | 5 | Actual |
| 36212 | 12838.00 | 2025-02-10 | 22 | 7 | 5 | Actual |
| 9387 | 2884.00 | 2023-01-10 | 76 | 6 | 5 | Actual |
| 17442 | 8.21 | 2023-08-12 | 73 | 1 | 12 | Actual |
| 10091 | 84742.05 | 2023-01-10 | 35 | 7 | 8 | Actual |
| 15757 | 53289.00 | 2023-07-13 | 94 | 6 | 5 | Actual |
| 26939 | 85284.00 | 2024-06-11 | 60 | 1 | 4 | Actual |
| 25929 | 72982.00 | 2024-05-11 | 56 | 6 | 5 | Actual |
| 35232 | 120.00 | 2025-01-10 | 78 | 6 | 6 | Actual |
| 35933 | 205.00 | 2025-02-10 | 71 | 1 | 3 | Actual |
| 10598 | 96.00 | 2023-02-10 | 85 | 1 | 6 | Actual |
| 30746 | 140131.00 | 2024-09-11 | 39 | 7 | 6 | Actual |
| 1724 | 40.00 | 2022-06-12 | 82 | 3 | 6 | Budget |
| 25818 | 778.00 | 2024-05-11 | 81 | 1 | 4 | Actual |
| 19557 | 898.65 | 2023-10-12 | 13 | 7 | 12 | Actual |
| 35861 | 29491.28 | 2025-01-10 | 52 | 6 | 13 | Actual |
| 12420 | 100.00 | 2023-04-12 | 72 | 6 | 3 | Budget |
| 13174 | 550.00 | 2023-04-12 | 81 | 1 | 7 | Budget |
| 29565 | 5502.00 | 2024-08-11 | 57 | 6 | 6 | Actual |
| 38152 | 141.61 | 2025-03-12 | 83 | 2 | 13 | Actual |
| 14595 | 1063634.00 | 2023-06-12 | 43 | 7 | 3 | Actual |
| 15562 | 30739.00 | 2023-07-13 | 24 | 7 | 3 | Actual |
| 9889 | 126169.00 | 2023-01-10 | 15 | 7 | 7 | Actual |
| 14660 | 14791.00 | 2023-06-12 | 63 | 6 | 4 | Actual |
| 2828 | 313.00 | 2022-07-13 | 73 | 3 | 6 | Actual |
| 23059 | 595.00 | 2024-02-10 | 97 | 6 | 6 | Actual |
| 27759 | 6.00 | 2024-06-11 | 96 | 1 | 12 | Actual |
| 35272 | 38028.00 | 2025-01-10 | 40 | 7 | 6 | Actual |
| 14261 | 36.93 | 2023-05-12 | 81 | 2 | 11 | Actual |
| 8580 | 9742.00 | 2022-12-13 | 63 | 6 | 6 | Actual |
| 29023 | 106.52 | 2024-07-12 | 84 | 1 | 13 | Actual |
| 33688 | 223107.00 | 2024-12-12 | 4 | 7 | 3 | Actual |
| 4922 | 218.00 | 2022-09-12 | 90 | 6 | 5 | Actual |
Generated 2025-06-11 11:59:32.980 UTC