[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5486 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11299 | 1000.00 | 2023-03-12 | 76 | 6 | 3 | Budget |
| 38414 | 159573.00 | 2025-04-12 | 15 | 7 | 4 | Actual |
| 27247 | 43.00 | 2024-06-11 | 84 | 5 | 6 | Actual |
| 119 | 13720.00 | 2022-05-12 | 18 | 7 | 3 | Actual |
| 5610 | 72185.76 | 2022-09-12 | 39 | 7 | 8 | Actual |
| 890 | 676.00 | 2022-05-12 | 80 | 6 | 7 | Actual |
| 13021 | 110.00 | 2023-04-12 | 73 | 5 | 6 | Budget |
| 27603 | 37.99 | 2024-06-11 | 82 | 3 | 11 | Actual |
| 30846 | 10942.19 | 2024-09-11 | 62 | 1 | 8 | Actual |
| 11246 | 439.00 | 2023-03-12 | 81 | 1 | 3 | Actual |
| 39381 | -13120.20 | 2025-05-11 | 92 | 7 | 4 | Actual |
| 30292 | 355.00 | 2024-09-11 | 73 | 6 | 3 | Actual |
| 12610 | 400.00 | 2023-04-12 | 73 | 6 | 4 | Budget |
| 36341 | 77.00 | 2025-02-10 | 67 | 5 | 6 | Actual |
| 27452 | 1037.46 | 2024-06-11 | 77 | 2 | 8 | Actual |
| 24392 | 56.08 | 2024-03-11 | 67 | 4 | 11 | Actual |
| 1383 | 240.00 | 2022-06-12 | 67 | 6 | 4 | Actual |
| 28624 | 48788.35 | 2024-07-12 | 60 | 6 | 8 | Actual |
| 13134 | 20326.00 | 2023-04-12 | 33 | 7 | 6 | Actual |
| 4657 | 200.00 | 2022-09-12 | 80 | 7 | 3 | Budget |
| 4124 | 110.00 | 2022-08-12 | 85 | 6 | 6 | Actual |
| 1627 | 30.00 | 2022-06-12 | 82 | 1 | 6 | Budget |
| 17658 | 35.00 | 2023-09-12 | 84 | 7 | 3 | Actual |
| 33537 | 555.65 | 2024-11-11 | 65 | 2 | 13 | Actual |
| 19413 | 67.78 | 2023-10-12 | 68 | 6 | 11 | Actual |
| 8112 | 469.00 | 2022-12-13 | 65 | 6 | 4 | Actual |
| 8814 | 510.18 | 2022-12-13 | 73 | 1 | 8 | Actual |
| 31430 | 235.00 | 2024-10-11 | 89 | 6 | 3 | Actual |
| 22023 | 10850.00 | 2024-01-10 | 60 | 5 | 6 | Actual |
| 11001 | 117184.00 | 2023-02-10 | 4 | 7 | 7 | Actual |
| 12600 | 480.00 | 2023-04-12 | 66 | 6 | 4 | Budget |
| 27477 | 348.06 | 2024-06-11 | 66 | 6 | 8 | Actual |
| 36344 | 24.00 | 2025-02-10 | 71 | 5 | 6 | Actual |
| 38386 | 1597.00 | 2025-04-12 | 72 | 6 | 4 | Actual |
| 1476 | 441.00 | 2022-06-12 | 76 | 1 | 5 | Actual |
| 17380 | 67.78 | 2023-08-12 | 68 | 6 | 11 | Actual |
| 3955 | 435.00 | 2022-08-12 | 77 | 3 | 6 | Actual |
| 6858 | 57984.00 | 2022-11-12 | 15 | 7 | 3 | Actual |
| 19830 | 305.00 | 2023-11-12 | 66 | 6 | 5 | Actual |
| 25896 | 86520.00 | 2024-05-11 | 46 | 7 | 4 | Actual |
| 27802 | 692.26 | 2024-06-11 | 72 | 6 | 12 | Actual |
| 8631 | 8474.00 | 2022-12-13 | 8 | 7 | 6 | Actual |
| 32466 | 4.00 | 2024-10-11 | 96 | 6 | 13 | Actual |
| 14546 | 73.00 | 2023-06-12 | 69 | 6 | 3 | Actual |
| 31647 | 29715.00 | 2024-10-11 | 94 | 6 | 5 | Actual |
| 5309 | 380.00 | 2022-09-12 | 76 | 1 | 7 | Budget |
| 33123 | 3123.87 | 2024-11-11 | 62 | 2 | 8 | Actual |
| 11597 | 0.00 | 2023-03-12 | 54 | 6 | 5 | Budget |
| 8380 | 750.00 | 2022-12-13 | 62 | 2 | 6 | Budget |
| 18401 | 18159.61 | 2023-09-12 | 57 | 6 | 11 | Actual |
| 26221 | 38508.00 | 2024-05-11 | 53 | 6 | 7 | Actual |
| 27088 | 360.00 | 2024-06-11 | 92 | 6 | 5 | Actual |
| 26454 | 39.06 | 2024-05-11 | 84 | 2 | 11 | Actual |
| 35826 | 71.43 | 2025-01-10 | 84 | 1 | 13 | Actual |
| 10455 | 50.00 | 2023-02-10 | 82 | 1 | 5 | Budget |
| 27991 | 699.00 | 2024-07-12 | 90 | 1 | 3 | Actual |
| 29771 | 219.27 | 2024-08-11 | 94 | 2 | 8 | Actual |
| 38177 | 2311.82 | 2025-03-12 | 76 | 6 | 13 | Actual |
| 22273 | 32.90 | 2024-01-10 | 69 | 6 | 8 | Actual |
| 5964 | 408.00 | 2022-10-12 | 76 | 1 | 5 | Actual |
| 34707 | -179.45 | 2024-12-12 | 91 | 2 | 13 | Actual |
| 11145 | 200.00 | 2023-02-10 | 66 | 6 | 8 | Budget |
| 25275 | 216217.23 | 2024-04-11 | 56 | 6 | 8 | Actual |
| 9994 | 179.87 | 2023-01-10 | 84 | 2 | 8 | Actual |
| 7112 | 7.00 | 2022-11-12 | 96 | 1 | 5 | Actual |
| 19722 | 364.00 | 2023-11-12 | 90 | 1 | 4 | Actual |
| 31975 | 488.97 | 2024-10-11 | 68 | 1 | 8 | Actual |
| 3344 | 11874.03 | 2022-07-13 | 8 | 7 | 8 | Actual |
| 5300 | 128.00 | 2022-09-12 | 68 | 1 | 7 | Actual |
| 216 | 1051.00 | 2022-05-12 | 80 | 1 | 4 | Actual |
| 30286 | 430.00 | 2024-09-11 | 66 | 6 | 3 | Actual |
| 32550 | 209.00 | 2024-11-11 | 83 | 6 | 3 | Actual |
| 29845 | 49.70 | 2024-08-11 | 69 | 1 | 11 | Actual |
| 28738 | 3.00 | 2024-07-12 | 96 | 2 | 11 | Actual |
| 14876 | 249.00 | 2023-06-12 | 76 | 3 | 6 | Actual |
| 2559 | 9321.00 | 2022-07-13 | 22 | 7 | 4 | Actual |
| 7180 | 9994.00 | 2022-11-12 | 8 | 7 | 5 | Actual |
| 32661 | 345.00 | 2024-11-11 | 72 | 6 | 4 | Actual |
| 21591 | 2475.27 | 2023-12-13 | 15 | 7 | 12 | Actual |
| 30267 | 334.00 | 2024-09-11 | 85 | 1 | 3 | Actual |
| 34093 | 403.00 | 2024-12-12 | 97 | 6 | 6 | Actual |
| 12313 | 665200.00 | 2023-03-12 | 101 | 6 | 8 | Budget |
| 11813 | 39.00 | 2023-03-12 | 82 | 3 | 6 | Actual |
| 5449 | 642.00 | 2022-09-12 | 76 | 1 | 8 | Actual |
| 12950 | 550.00 | 2023-04-12 | 87 | 3 | 6 | Budget |
| 13680 | 10393.00 | 2023-05-12 | 8 | 7 | 4 | Actual |
| 1018 | 617.76 | 2022-05-12 | 80 | 2 | 8 | Actual |
| 10367 | 2000.00 | 2023-02-10 | 76 | 6 | 4 | Budget |
| 7268 | 40.00 | 2022-11-12 | 71 | 2 | 6 | Budget |
| 31211 | 2452.93 | 2024-09-11 | 76 | 6 | 12 | Actual |
| 17154 | 598.06 | 2023-08-12 | 80 | 2 | 8 | Actual |
| 20103 | 218.00 | 2023-11-12 | 89 | 1 | 7 | Actual |
| 33838 | 3241.00 | 2024-12-12 | 62 | 1 | 5 | Actual |
| 32182 | 190.12 | 2024-10-11 | 76 | 4 | 11 | Actual |
| 1037 | 4.00 | 2022-05-12 | 96 | 2 | 8 | Actual |
| 16647 | 439.00 | 2023-08-12 | 76 | 1 | 4 | Actual |
| 4451 | 380.00 | 2022-08-12 | 87 | 6 | 8 | Budget |
| 32321 | 32298.17 | 2024-10-11 | 60 | 6 | 12 | Actual |
| 6038 | 200.00 | 2022-10-12 | 83 | 6 | 5 | Budget |
| 31627 | 293.00 | 2024-10-11 | 68 | 6 | 5 | Actual |
| 2885 | 380.00 | 2022-07-13 | 80 | 4 | 6 | Budget |
| 221 | 70.00 | 2022-05-12 | 82 | 1 | 4 | Budget |
| 4903 | 650.00 | 2022-09-12 | 77 | 6 | 5 | Budget |
| 27856 | 287.22 | 2024-06-11 | 66 | 1 | 13 | Actual |
| 4595 | 249.00 | 2022-09-12 | 92 | 6 | 3 | Actual |
| 3516 | 123.00 | 2022-08-12 | 65 | 7 | 3 | Actual |
| 36640 | 3313.59 | 2025-02-10 | 61 | 1 | 11 | Actual |
| 11044 | 90.00 | 2023-02-10 | 71 | 1 | 8 | Budget |
| 11095 | 220.78 | 2023-02-10 | 73 | 2 | 8 | Actual |
| 16352 | 102.89 | 2023-07-13 | 73 | 6 | 11 | Actual |
| 1101 | 239529.79 | 2022-05-12 | 4 | 7 | 8 | Actual |
| 28925 | 95.44 | 2024-07-12 | 77 | 2 | 12 | Actual |
| 1665 | 90.00 | 2022-06-12 | 76 | 2 | 6 | Actual |
| 11708 | 480.00 | 2023-03-12 | 77 | 1 | 6 | Budget |
| 1423 | 63000.00 | 2022-06-12 | 99 | 6 | 4 | Actual |
| 38084 | 54398.58 | 2025-03-12 | 13 | 7 | 12 | Actual |
| 27489 | 592.00 | 2024-06-11 | 81 | 6 | 8 | Actual |
| 29675 | 772.00 | 2024-08-11 | 81 | 6 | 7 | Actual |
| 15352 | 23.10 | 2023-06-12 | 82 | 6 | 11 | Actual |
| 39223 | 184.81 | 2025-04-12 | 89 | 6 | 12 | Actual |
| 7452 | 18100.00 | 2022-11-12 | 60 | 6 | 6 | Budget |
| 1902 | 63270.00 | 2022-06-12 | 13 | 7 | 6 | Actual |
| 4529 | 90.00 | 2022-09-12 | 85 | 1 | 3 | Actual |
| 13492 | 8283.00 | 2023-05-12 | 61 | 1 | 3 | Actual |
| 11225 | 380.00 | 2023-03-12 | 66 | 1 | 3 | Budget |
| 29336 | 5069.00 | 2024-08-11 | 61 | 1 | 5 | Actual |
| 26866 | 1033.00 | 2024-06-11 | 77 | 6 | 3 | Actual |
| 6115 | 31.00 | 2022-10-12 | 82 | 1 | 6 | Actual |
| 4510 | 112.00 | 2022-09-12 | 74 | 1 | 3 | Actual |
| 6677 | 470.79 | 2022-10-12 | 72 | 6 | 8 | Actual |
| 26262 | 148472.00 | 2024-05-11 | 14 | 7 | 7 | Actual |
| 14260 | 59.27 | 2023-05-12 | 80 | 2 | 11 | Actual |
| 25221 | 637.46 | 2024-04-11 | 66 | 1 | 8 | Actual |
| 18116 | 35199.00 | 2023-09-12 | 7 | 7 | 7 | Actual |
| 35832 | 141.61 | 2025-01-10 | 92 | 1 | 13 | Actual |
| 24014 | 104.00 | 2024-03-11 | 73 | 5 | 6 | Actual |
| 19039 | 18820.00 | 2023-10-12 | 28 | 7 | 6 | Actual |
| 2261 | 410.00 | 2022-07-13 | 66 | 1 | 3 | Actual |
| 30407 | 442.00 | 2024-09-11 | 67 | 6 | 4 | Actual |
| 27731 | 376326.34 | 2024-06-11 | 46 | 7 | 11 | Actual |
| 5191 | 86.00 | 2022-09-12 | 89 | 5 | 6 | Actual |
| 37829 | 44.38 | 2025-03-12 | 78 | 2 | 11 | Actual |
| 28196 | 752.00 | 2024-07-12 | 81 | 1 | 5 | Actual |
| 28467 | 42832.00 | 2024-07-12 | 40 | 7 | 6 | Actual |
| 18976 | 137.00 | 2023-10-12 | 77 | 5 | 6 | Actual |
| 11582 | 200.00 | 2023-03-12 | 85 | 1 | 5 | Budget |
| 26884 | 593571.00 | 2024-06-11 | 4 | 7 | 3 | Actual |
| 12275 | 110.17 | 2023-03-12 | 68 | 6 | 8 | Actual |
| 29135 | 398.00 | 2024-08-11 | 78 | 1 | 3 | Actual |
| 36353 | 70.00 | 2025-02-10 | 83 | 5 | 6 | Actual |
| 37007 | -195.24 | 2025-02-10 | 91 | 2 | 13 | Actual |
| 4326 | 380.00 | 2022-08-12 | 76 | 1 | 8 | Budget |
| 15563 | 27734.00 | 2023-07-13 | 28 | 7 | 3 | Actual |
| 12607 | 83.00 | 2023-04-12 | 71 | 6 | 4 | Actual |
| 3066 | 850.00 | 2022-07-13 | 77 | 1 | 7 | Budget |
| 981 | 219.27 | 2022-05-12 | 85 | 1 | 8 | Actual |
| 33695 | 24696.00 | 2024-12-12 | 18 | 7 | 3 | Actual |
| 28346 | 163.00 | 2024-07-12 | 83 | 3 | 6 | Actual |
| 16621 | 124.00 | 2023-08-12 | 78 | 7 | 3 | Actual |
| 14110 | 1504.14 | 2023-05-12 | 80 | 1 | 8 | Actual |
| 34354 | 196.51 | 2024-12-12 | 84 | 1 | 11 | Actual |
| 10817 | 280.00 | 2023-02-10 | 66 | 6 | 6 | Budget |
| 5125 | 200.00 | 2022-09-12 | 76 | 4 | 6 | Budget |
| 3011 | 9000.00 | 2022-07-13 | 99 | 6 | 6 | Actual |
| 18231 | 34500.00 | 2023-09-12 | 99 | 6 | 8 | Actual |
| 34693 | 238.10 | 2024-12-12 | 73 | 2 | 13 | Actual |
| 19752 | 101.00 | 2023-11-12 | 84 | 6 | 4 | Actual |
| 21552 | 3107.20 | 2023-12-13 | 56 | 6 | 12 | Actual |
| 23727 | 634.00 | 2024-03-11 | 81 | 1 | 4 | Actual |
| 5555 | 213.21 | 2022-09-12 | 74 | 6 | 8 | Actual |
| 9032 | 17200.00 | 2023-01-10 | 52 | 6 | 3 | Budget |
| 5514 | 380.00 | 2022-09-12 | 87 | 2 | 8 | Budget |
| 39386 | -105.00 | 2025-05-11 | 85 | 7 | 6 | Actual |
| 15763 | 758661.00 | 2023-07-13 | 6 | 7 | 5 | Actual |
| 6525 | 912250.00 | 2022-10-12 | 4 | 7 | 7 | Actual |
| 38838 | 376.85 | 2025-04-12 | 85 | 1 | 8 | Actual |
| 2626 | 71400.00 | 2022-07-13 | 56 | 6 | 5 | Budget |
| 3759 | 2244.00 | 2022-08-12 | 63 | 6 | 5 | Actual |
| 32638 | 1710.00 | 2024-11-11 | 87 | 1 | 4 | Actual |
| 17932 | 532.00 | 2023-09-12 | 92 | 3 | 6 | Actual |
| 1595 | 19968.00 | 2022-06-12 | 60 | 1 | 6 | Actual |
| 4731 | 161200.00 | 2022-09-12 | 56 | 6 | 4 | Budget |
| 24611 | 9578.60 | 2024-03-11 | 32 | 7 | 12 | Actual |
| 25853 | 532.00 | 2024-05-11 | 81 | 6 | 4 | Actual |
| 27363 | 473.00 | 2024-06-11 | 73 | 6 | 7 | Actual |
| 29310 | 18879.00 | 2024-08-11 | 8 | 7 | 4 | Actual |
| 36687 | 299.70 | 2025-02-10 | 87 | 2 | 11 | Actual |
| 32313 | 217.78 | 2024-10-11 | 92 | 1 | 12 | Actual |
| 34744 | 161649.88 | 2024-12-12 | 101 | 6 | 13 | Actual |
| 24991 | 162.00 | 2024-04-11 | 73 | 3 | 6 | Actual |
| 29725 | 143.51 | 2024-08-11 | 69 | 1 | 8 | Actual |
| 4738 | 2976.00 | 2022-09-12 | 61 | 6 | 4 | Actual |
| 23634 | 105.00 | 2024-03-11 | 71 | 6 | 3 | Actual |
| 34586 | 35.87 | 2024-12-12 | 89 | 2 | 12 | Actual |
| 18593 | 72.00 | 2023-10-12 | 69 | 6 | 3 | Actual |
| 4220 | 2700.00 | 2022-08-12 | 57 | 6 | 7 | Budget |
| 22845 | 359.00 | 2024-02-10 | 74 | 6 | 5 | Actual |
| 34255 | 576.85 | 2024-12-12 | 74 | 2 | 8 | Actual |
| 20530 | 2.89 | 2023-11-12 | 71 | 2 | 12 | Actual |
| 18468 | 9.27 | 2023-09-12 | 68 | 1 | 12 | Actual |
| 31236 | 73413.83 | 2024-09-11 | 15 | 7 | 12 | Actual |
| 15176 | 764.73 | 2023-06-12 | 80 | 6 | 8 | Actual |
| 6831 | 281.00 | 2022-11-12 | 81 | 6 | 3 | Actual |
| 4080 | 57287.00 | 2022-08-12 | 56 | 6 | 6 | Actual |
| 11524 | 34976.00 | 2023-03-12 | 19 | 7 | 4 | Actual |
| 1931 | 2800.00 | 2022-06-12 | 62 | 1 | 7 | Budget |
| 24754 | 851.00 | 2024-04-11 | 77 | 1 | 4 | Actual |
| 27931 | 194.24 | 2024-06-11 | 85 | 6 | 13 | Actual |
| 4661 | 10.00 | 2022-09-12 | 82 | 7 | 3 | Budget |
| 9588 | 10.00 | 2023-01-10 | 96 | 3 | 6 | Actual |
| 38990 | -94.98 | 2025-04-12 | 91 | 2 | 11 | Actual |
| 29934 | 458.21 | 2024-08-11 | 80 | 4 | 11 | Actual |
| 28244 | 43000.00 | 2024-07-12 | 99 | 6 | 5 | Actual |
| 26819 | 75900.00 | 2024-06-11 | 60 | 1 | 3 | Actual |
| 32214 | 11.40 | 2024-10-11 | 82 | 5 | 11 | Actual |
| 18546 | 8488.15 | 2023-09-12 | 38 | 7 | 12 | Actual |
| 34045 | 146.00 | 2024-12-12 | 74 | 5 | 6 | Actual |
| 36958 | 2597.79 | 2025-02-10 | 61 | 1 | 13 | Actual |
| 23487 | 1344.40 | 2024-02-10 | 23 | 7 | 11 | Actual |
| 25846 | 315.00 | 2024-05-11 | 72 | 6 | 4 | Actual |
| 16284 | 679.50 | 2023-07-13 | 62 | 4 | 11 | Actual |
| 35276 | 79488.00 | 2025-01-10 | 60 | 1 | 7 | Actual |
| 5088 | 40.00 | 2022-09-12 | 82 | 3 | 6 | Budget |
| 36717 | -115.20 | 2025-02-10 | 91 | 3 | 11 | Actual |
| 25083 | 27.00 | 2024-04-11 | 82 | 6 | 6 | Actual |
| 29936 | 30.55 | 2024-08-11 | 82 | 4 | 11 | Actual |
| 11433 | 729.00 | 2023-03-12 | 81 | 1 | 4 | Actual |
| 32227 | 45584.59 | 2024-10-11 | 56 | 6 | 11 | Actual |
| 12536 | 2928.00 | 2023-04-12 | 62 | 1 | 4 | Actual |
| 22004 | 26.00 | 2024-01-10 | 69 | 4 | 6 | Actual |
| 24169 | 10603.00 | 2024-03-11 | 22 | 7 | 7 | Actual |
| 26056 | 41.00 | 2024-05-11 | 71 | 3 | 6 | Actual |
| 2929 | 70.00 | 2022-07-13 | 78 | 5 | 6 | Budget |
| 37208 | 1275.00 | 2025-03-12 | 81 | 1 | 4 | Actual |
| 6389 | 49491.00 | 2022-10-12 | 14 | 7 | 6 | Actual |
| 18529 | 840.14 | 2023-09-12 | 14 | 7 | 12 | Actual |
| 6322 | 6700.00 | 2022-10-12 | 52 | 6 | 6 | Budget |
| 20528 | 6.08 | 2023-11-12 | 68 | 2 | 12 | Actual |
| 34026 | 94.00 | 2024-12-12 | 83 | 4 | 6 | Actual |
| 35274 | -79533.00 | 2025-01-10 | 46 | 7 | 6 | Actual |
| 35156 | 445.00 | 2025-01-10 | 90 | 3 | 6 | Actual |
| 27027 | 44833.00 | 2024-06-11 | 40 | 7 | 4 | Actual |
| 16370 | 331.00 | 2023-07-13 | 97 | 6 | 11 | Actual |
| 1299 | 10.00 | 2022-06-12 | 82 | 7 | 3 | Budget |
| 38265 | 127.00 | 2025-04-12 | 71 | 6 | 3 | Actual |
| 27916 | 338.10 | 2024-06-11 | 67 | 6 | 13 | Actual |
| 36105 | 933.00 | 2025-02-10 | 97 | 6 | 4 | Actual |
| 34792 | 300.00 | 2025-01-10 | 85 | 1 | 3 | Actual |
| 12220 | 207.15 | 2023-03-12 | 73 | 2 | 8 | Actual |
| 32709 | 796501.00 | 2024-11-11 | 46 | 7 | 4 | Actual |
| 18001 | 158.00 | 2023-09-12 | 73 | 6 | 6 | Actual |
| 33716 | 1859.00 | 2024-12-12 | 61 | 7 | 3 | Actual |
| 10766 | 12.00 | 2023-02-10 | 69 | 5 | 6 | Actual |
| 12960 | 1900.00 | 2023-04-12 | 61 | 4 | 6 | Budget |
| 15692 | 53835.00 | 2023-07-13 | 39 | 7 | 4 | Actual |
| 19196 | 240.48 | 2023-10-12 | 90 | 2 | 8 | Actual |
| 19937 | 4.00 | 2023-11-12 | 96 | 2 | 6 | Actual |
| 37640 | 984946.00 | 2025-03-12 | 4 | 7 | 7 | Actual |
| 26822 | 690.00 | 2024-06-11 | 65 | 1 | 3 | Actual |
| 1290 | 93.00 | 2022-06-12 | 77 | 7 | 3 | Actual |
| 350 | 200.00 | 2022-05-12 | 74 | 1 | 5 | Budget |
| 2374 | 51717.00 | 2022-07-13 | 21 | 7 | 3 | Actual |
| 25238 | 310.18 | 2024-04-11 | 89 | 1 | 8 | Actual |
| 12210 | 337.45 | 2023-03-12 | 65 | 2 | 8 | Actual |
| 17687 | 140.00 | 2023-09-12 | 85 | 1 | 4 | Actual |
| 29986 | 21729.89 | 2024-08-11 | 7 | 7 | 11 | Actual |
| 5866 | 10200.00 | 2022-10-12 | 63 | 6 | 4 | Budget |
| 17221 | 32539.57 | 2023-08-12 | 32 | 7 | 8 | Actual |
| 10574 | 120.00 | 2023-02-10 | 68 | 1 | 6 | Actual |
| 6375 | 154.00 | 2022-10-12 | 90 | 6 | 6 | Actual |
| 31719 | 146.00 | 2024-10-11 | 77 | 2 | 6 | Actual |
| 29377 | 76.00 | 2024-08-11 | 71 | 6 | 5 | Actual |
| 22630 | 91.00 | 2024-02-10 | 71 | 6 | 3 | Actual |
| 26182 | 168421.00 | 2024-05-11 | 35 | 7 | 6 | Actual |
| 10391 | 6.00 | 2023-02-10 | 96 | 6 | 4 | Actual |
| 37075 | 8255.00 | 2025-03-12 | 62 | 1 | 3 | Actual |
| 27317 | 55589.00 | 2024-06-11 | 46 | 7 | 6 | Actual |
| 3783 | 650.00 | 2022-08-12 | 80 | 6 | 5 | Budget |
| 29793 | 299.57 | 2024-08-11 | 78 | 6 | 8 | Actual |
| 15431 | 15.65 | 2023-06-12 | 67 | 6 | 12 | Actual |
| 31805 | 50.00 | 2024-10-11 | 84 | 5 | 6 | Actual |
| 34315 | 18710.52 | 2024-12-12 | 18 | 7 | 8 | Actual |
| 20007 | 119.00 | 2023-11-12 | 81 | 5 | 6 | Actual |
| 39019 | 94.38 | 2025-04-12 | 94 | 3 | 11 | Actual |
| 12419 | 60.00 | 2023-04-12 | 71 | 6 | 3 | Budget |
| 10155 | 15939.00 | 2023-02-10 | 60 | 6 | 3 | Actual |
| 34986 | 66447.00 | 2025-01-10 | 60 | 1 | 5 | Actual |
| 8230 | 320.00 | 2022-12-13 | 92 | 1 | 5 | Actual |
| 31363 | 10434.78 | 2024-09-11 | 32 | 7 | 13 | Actual |
| 2003 | 345.00 | 2022-06-12 | 73 | 6 | 7 | Actual |
| 24163 | 79946.00 | 2024-03-11 | 14 | 7 | 7 | Actual |
| 6645 | 235.93 | 2022-10-12 | 92 | 2 | 8 | Actual |
| 21825 | 6069.00 | 2024-01-10 | 61 | 1 | 5 | Actual |
| 22879 | 17659.00 | 2024-02-10 | 28 | 7 | 5 | Actual |
| 34916 | -483.00 | 2025-01-10 | 91 | 1 | 4 | Actual |
| 32776 | 247387.00 | 2024-11-11 | 4 | 7 | 5 | Actual |
| 21488 | -107.75 | 2023-12-13 | 91 | 6 | 11 | Actual |
| 33709 | 206300.00 | 2024-12-12 | 37 | 7 | 3 | Actual |
| 31434 | 2735.00 | 2024-10-11 | 94 | 6 | 3 | Actual |
| 16333 | 47.57 | 2023-07-13 | 92 | 5 | 11 | Actual |
| 31895 | 316.00 | 2024-10-11 | 84 | 1 | 7 | Actual |
| 27288 | 1045.00 | 2024-06-11 | 97 | 6 | 6 | Actual |
| 24212 | 9.00 | 2024-03-11 | 96 | 1 | 8 | Actual |
| 33957 | 356.00 | 2024-12-12 | 62 | 2 | 6 | Actual |
| 38875 | 10754.31 | 2025-04-12 | 53 | 6 | 8 | Actual |
| 4480 | 23345.46 | 2022-08-12 | 32 | 7 | 8 | Actual |
| 19558 | 598.64 | 2023-10-12 | 14 | 7 | 12 | Actual |
| 22550 | 13.53 | 2024-01-10 | 85 | 6 | 12 | Actual |
| 12418 | 46.00 | 2023-04-12 | 71 | 6 | 3 | Actual |
| 6723 | 64131.06 | 2022-10-12 | 21 | 7 | 8 | Actual |
| 5173 | 236.00 | 2022-09-12 | 77 | 5 | 6 | Actual |
| 34413 | 164.59 | 2024-12-12 | 90 | 3 | 11 | Actual |
| 37391 | 461.00 | 2025-03-12 | 77 | 1 | 6 | Actual |
| 1534 | 300.00 | 2022-06-12 | 73 | 6 | 5 | Budget |
| 37001 | 181.96 | 2025-02-10 | 83 | 2 | 13 | Actual |
| 13851 | 88.00 | 2023-05-12 | 90 | 2 | 6 | Actual |
| 31625 | 766.00 | 2024-10-11 | 66 | 6 | 5 | Actual |
| 35551 | 28.42 | 2025-01-10 | 69 | 3 | 11 | Actual |
| 37748 | 261.69 | 2025-03-12 | 84 | 6 | 8 | Actual |
| 17373 | 17367.04 | 2023-08-12 | 60 | 6 | 11 | Actual |
| 23111 | 191.00 | 2024-02-10 | 89 | 1 | 7 | Actual |
| 6036 | 47.00 | 2022-10-12 | 82 | 6 | 5 | Actual |
| 15405 | 16.72 | 2023-06-12 | 76 | 1 | 12 | Actual |
| 7120 | 3400.00 | 2022-11-12 | 57 | 6 | 5 | Budget |
| 21616 | 700.00 | 2024-01-10 | 65 | 1 | 3 | Actual |
| 13774 | 23075.00 | 2023-05-12 | 7 | 7 | 5 | Actual |
| 1536 | 175.00 | 2022-06-12 | 74 | 6 | 5 | Actual |
| 18392 | 26.29 | 2023-09-12 | 90 | 5 | 11 | Actual |
| 38412 | 137133.00 | 2025-04-12 | 13 | 7 | 4 | Actual |
| 15573 | 40474.00 | 2023-07-13 | 40 | 7 | 3 | Actual |
| 28970 | -154.56 | 2024-07-12 | 91 | 6 | 12 | Actual |
| 23157 | 22678.00 | 2024-02-10 | 7 | 7 | 7 | Actual |
| 31458 | 32392.00 | 2024-10-11 | 34 | 7 | 3 | Actual |
| 12014 | 34960.00 | 2023-03-12 | 60 | 1 | 7 | Actual |
| 32790 | 22571.00 | 2024-11-11 | 28 | 7 | 5 | Actual |
| 3067 | 280.00 | 2022-07-13 | 78 | 1 | 7 | Budget |
| 29805 | 58967.33 | 2024-08-11 | 94 | 6 | 8 | Actual |
| 14156 | 46662.56 | 2023-05-12 | 60 | 6 | 8 | Actual |
| 38279 | 233.00 | 2025-04-12 | 89 | 6 | 3 | Actual |
| 26188 | 2692190.00 | 2024-05-11 | 43 | 7 | 6 | Actual |
| 17321 | 11.40 | 2023-08-12 | 69 | 4 | 11 | Actual |
| 12432 | 380.00 | 2023-04-12 | 80 | 6 | 3 | Budget |
| 5655 | 480.00 | 2022-10-12 | 87 | 1 | 3 | Budget |
| 38971 | 219.91 | 2025-04-12 | 66 | 2 | 11 | Actual |
| 24932 | 106.00 | 2024-04-11 | 67 | 1 | 6 | Actual |
| 37551 | 8058.00 | 2025-03-12 | 8 | 7 | 6 | Actual |
| 26907 | 92888.00 | 2024-06-11 | 39 | 7 | 3 | Actual |
| 20290 | 30036.49 | 2023-11-12 | 40 | 7 | 8 | Actual |
| 23831 | 9.00 | 2024-03-11 | 96 | 1 | 5 | Actual |
| 21062 | 119.00 | 2023-12-13 | 74 | 6 | 6 | Actual |
| 30705 | 1091.00 | 2024-09-11 | 76 | 6 | 6 | Actual |
| 33742 | 37226.00 | 2024-12-12 | 100 | 7 | 3 | Actual |
| 4356 | 3819.33 | 2022-08-12 | 61 | 2 | 8 | Actual |
| 22460 | 288.00 | 2024-01-10 | 87 | 6 | 11 | Actual |
| 22772 | 257906.00 | 2024-02-10 | 101 | 6 | 4 | Actual |
| 34254 | 520.79 | 2024-12-12 | 73 | 2 | 8 | Actual |
| 11878 | 1300.00 | 2023-03-12 | 61 | 5 | 6 | Budget |
| 35336 | 33966.00 | 2025-01-10 | 94 | 6 | 7 | Actual |
| 32041 | 516.24 | 2024-10-11 | 74 | 6 | 8 | Actual |
| 35017 | 111264.00 | 2025-01-10 | 56 | 6 | 5 | Actual |
| 12792 | 8232.00 | 2023-04-12 | 18 | 7 | 5 | Actual |
| 31036 | 117.78 | 2024-09-11 | 83 | 3 | 11 | Actual |
| 18298 | 23.10 | 2023-09-12 | 73 | 2 | 11 | Actual |
| 15090 | 24727.00 | 2023-06-12 | 33 | 7 | 7 | Actual |
| 993 | 1500.00 | 2022-05-12 | 61 | 2 | 8 | Budget |
| 21421 | 53.95 | 2023-12-13 | 83 | 4 | 11 | Actual |
| 2950 | 4.00 | 2022-07-13 | 96 | 5 | 6 | Actual |
| 35220 | 1679.00 | 2025-01-10 | 63 | 6 | 6 | Actual |
| 36247 | 135.00 | 2025-02-10 | 84 | 1 | 6 | Actual |
| 24074 | 39785.00 | 2024-03-11 | 19 | 7 | 6 | Actual |
| 3744 | 7.00 | 2022-08-12 | 96 | 1 | 5 | Actual |
| 25860 | 370.00 | 2024-05-11 | 90 | 6 | 4 | Actual |
| 27144 | 335.00 | 2024-06-11 | 90 | 1 | 6 | Actual |
| 21407 | 164.59 | 2023-12-13 | 65 | 4 | 11 | Actual |
| 48 | 23197.00 | 2022-05-12 | 12 | 2 | 3 | Actual |
| 10678 | 181.00 | 2023-02-10 | 74 | 3 | 6 | Actual |
| 37985 | 901075.78 | 2025-03-12 | 43 | 7 | 11 | Actual |
| 11917 | 59.00 | 2023-03-12 | 89 | 5 | 6 | Actual |
| 1887 | 351.00 | 2022-06-12 | 87 | 6 | 6 | Actual |
| 22013 | 22.00 | 2024-01-10 | 82 | 4 | 6 | Actual |
| 24811 | 35233.00 | 2024-04-11 | 14 | 7 | 4 | Actual |
| 20654 | 397.00 | 2023-12-13 | 73 | 6 | 3 | Actual |
| 23719 | 55.00 | 2024-03-11 | 69 | 1 | 4 | Actual |
| 17994 | 231.00 | 2023-09-12 | 65 | 6 | 6 | Actual |
| 14417 | 2917.83 | 2023-05-12 | 12 | 2 | 12 | Actual |
| 21240 | 554.12 | 2023-12-13 | 74 | 2 | 8 | Actual |
| 17333 | 44.38 | 2023-08-12 | 85 | 4 | 11 | Actual |
| 37087 | 1906.00 | 2025-03-12 | 80 | 1 | 3 | Actual |
| 7478 | 380.00 | 2022-11-12 | 77 | 6 | 6 | Budget |
| 36476 | 828.00 | 2025-02-10 | 81 | 6 | 7 | Actual |
| 20744 | 1051.00 | 2023-12-13 | 80 | 1 | 4 | Actual |
| 22563 | 243.32 | 2024-01-10 | 8 | 7 | 12 | Actual |
| 31371 | 1035161.79 | 2024-09-11 | 43 | 7 | 13 | Actual |
| 11328 | 266546.00 | 2023-03-12 | 4 | 7 | 3 | Actual |
| 23242 | 40095.77 | 2024-02-10 | 57 | 6 | 8 | Actual |
| 35535 | 70.97 | 2025-01-10 | 84 | 2 | 11 | Actual |
| 10701 | -229.00 | 2023-02-10 | 91 | 3 | 6 | Actual |
| 20119 | 440.00 | 2023-11-12 | 65 | 6 | 7 | Actual |
| 22191 | 20384.00 | 2024-01-10 | 24 | 7 | 7 | Actual |
| 13358 | 182.90 | 2023-04-12 | 78 | 2 | 8 | Actual |
| 24740 | 2.00 | 2024-04-11 | 96 | 7 | 3 | Actual |
| 11386 | 10.00 | 2023-03-12 | 82 | 7 | 3 | Budget |
| 21986 | 330.00 | 2024-01-10 | 81 | 3 | 6 | Actual |
| 27840 | 37454.65 | 2024-06-11 | 31 | 7 | 12 | Actual |
| 35552 | 44.38 | 2025-01-10 | 71 | 3 | 11 | Actual |
| 3378 | 280.00 | 2022-08-12 | 66 | 1 | 3 | Budget |
| 14980 | 413899.00 | 2023-06-12 | 6 | 7 | 6 | Actual |
| 2649 | 280.00 | 2022-07-13 | 72 | 6 | 5 | Budget |
| 32260 | 197606.57 | 2024-10-11 | 101 | 6 | 11 | Actual |
| 28630 | 393.51 | 2024-07-12 | 67 | 6 | 8 | Actual |
| 24018 | 74.00 | 2024-03-11 | 78 | 5 | 6 | Actual |
| 37895 | 150.76 | 2025-03-12 | 94 | 4 | 11 | Actual |
| 3886 | 964.00 | 2022-08-12 | 61 | 2 | 6 | Actual |
| 19880 | 51712.00 | 2023-11-12 | 39 | 7 | 5 | Actual |
| 20056 | 9618.00 | 2023-11-12 | 7 | 7 | 6 | Actual |
| 31543 | 1120.00 | 2024-10-11 | 80 | 6 | 4 | Actual |
| 25549 | 31.61 | 2024-04-11 | 77 | 1 | 12 | Actual |
| 31527 | 52118.00 | 2024-10-11 | 60 | 6 | 4 | Actual |
| 30226 | 116782.38 | 2024-08-11 | 15 | 7 | 13 | Actual |
| 28120 | 171953.00 | 2024-07-12 | 56 | 6 | 4 | Actual |
| 8758 | 550.00 | 2022-12-13 | 87 | 6 | 7 | Budget |
| 13651 | 221.00 | 2023-05-12 | 67 | 6 | 4 | Actual |
| 16413 | 37.99 | 2023-07-13 | 77 | 1 | 12 | Actual |
| 8143 | 200.00 | 2022-12-13 | 84 | 6 | 4 | Budget |
| 32881 | 427.00 | 2024-11-11 | 90 | 3 | 6 | Actual |
| 10736 | 30.00 | 2023-02-10 | 82 | 4 | 6 | Budget |
| 38727 | 8231.00 | 2025-04-12 | 61 | 1 | 7 | Actual |
| 15807 | 100.00 | 2023-07-13 | 83 | 1 | 6 | Actual |
| 26245 | 208.00 | 2024-05-11 | 84 | 6 | 7 | Actual |
| 32006 | 399.57 | 2024-10-11 | 73 | 2 | 8 | Actual |
| 37907 | 319.91 | 2025-03-12 | 74 | 5 | 11 | Actual |
| 8337 | 200.00 | 2022-12-13 | 67 | 1 | 6 | Budget |
| 27655 | 192.25 | 2024-06-11 | 80 | 5 | 11 | Actual |
| 36312 | 2038.00 | 2025-02-10 | 62 | 4 | 6 | Actual |
| 25352 | 245.44 | 2024-04-11 | 81 | 1 | 11 | Actual |
| 3567 | 280.00 | 2022-08-12 | 67 | 1 | 4 | Budget |
| 16894 | 106.00 | 2023-08-12 | 83 | 3 | 6 | Actual |
| 4253 | 650.00 | 2022-08-12 | 80 | 6 | 7 | Budget |
| 11992 | 89065.00 | 2023-03-12 | 15 | 7 | 6 | Actual |
| 19104 | 74.00 | 2023-10-12 | 82 | 6 | 7 | Actual |
| 24487 | 3415.72 | 2024-03-11 | 20 | 7 | 11 | Actual |
| 24527 | 66.72 | 2024-03-11 | 89 | 1 | 12 | Actual |
| 14671 | 515.00 | 2023-06-12 | 77 | 6 | 4 | Actual |
| 5230 | 2758.00 | 2022-09-12 | 76 | 6 | 6 | Actual |
| 2600 | 650.00 | 2022-07-13 | 77 | 1 | 5 | Budget |
| 30634 | 15.00 | 2024-09-11 | 96 | 3 | 6 | Actual |
| 36898 | 3796.57 | 2025-02-10 | 61 | 6 | 12 | Actual |
| 21342 | 240.13 | 2023-12-13 | 87 | 1 | 11 | Actual |
| 20827 | 518.00 | 2023-12-13 | 66 | 1 | 5 | Actual |
| 8483 | 113.00 | 2022-12-13 | 68 | 4 | 6 | Actual |
| 38497 | 13.00 | 2025-04-12 | 96 | 6 | 5 | Actual |
| 7247 | 272.00 | 2022-11-12 | 90 | 1 | 6 | Actual |
| 17966 | 43.00 | 2023-09-12 | 68 | 5 | 6 | Actual |
| 22729 | 284.00 | 2024-02-10 | 89 | 1 | 4 | Actual |
| 20590 | 12093.54 | 2023-11-12 | 19 | 7 | 12 | Actual |
| 30790 | 276.00 | 2024-09-11 | 67 | 6 | 7 | Actual |
| 32901 | 27.00 | 2024-11-11 | 82 | 4 | 6 | Actual |
| 22215 | 620.79 | 2024-01-10 | 73 | 1 | 8 | Actual |
| 24506 | 2545.49 | 2024-03-11 | 60 | 1 | 12 | Actual |
| 39140 | 24712.92 | 2025-04-12 | 60 | 1 | 12 | Actual |
| 28330 | 3420.00 | 2024-07-12 | 61 | 3 | 6 | Actual |
| 7537 | 3800.00 | 2022-11-12 | 61 | 1 | 7 | Actual |
| 38923 | 6561.81 | 2025-04-12 | 23 | 7 | 8 | Actual |
| 253 | 378.00 | 2022-05-12 | 65 | 6 | 4 | Actual |
| 21963 | 113.00 | 2024-01-10 | 87 | 2 | 6 | Actual |
| 14196 | 43057.94 | 2023-05-12 | 19 | 7 | 8 | Actual |
| 29940 | 375.23 | 2024-08-11 | 87 | 4 | 11 | Actual |
| 35052 | 480012.00 | 2025-01-10 | 6 | 7 | 5 | Actual |
| 2898 | 137.00 | 2022-07-13 | 89 | 4 | 6 | Actual |
| 5152 | 950.00 | 2022-09-12 | 61 | 5 | 6 | Budget |
| 19352 | 95.44 | 2023-10-12 | 66 | 4 | 11 | Actual |
| 11440 | 200.00 | 2023-03-12 | 85 | 1 | 4 | Budget |
| 18047 | 32644.00 | 2023-09-12 | 46 | 7 | 6 | Actual |
| 7850 | 25030.34 | 2022-11-12 | 32 | 7 | 8 | Actual |
| 32601 | 203.00 | 2024-11-11 | 76 | 7 | 3 | Actual |
| 25863 | 32993.00 | 2024-05-11 | 94 | 6 | 4 | Actual |
| 17194 | 682.91 | 2023-08-12 | 87 | 6 | 8 | Actual |
| 30882 | 479.88 | 2024-09-11 | 74 | 2 | 8 | Actual |
| 15386 | 58400.78 | 2023-06-12 | 35 | 7 | 11 | Actual |
| 21948 | 47.00 | 2024-01-10 | 67 | 2 | 6 | Actual |
| 1909 | 8321.00 | 2022-06-12 | 22 | 7 | 6 | Actual |
| 12544 | 200.00 | 2023-04-12 | 68 | 1 | 4 | Budget |
| 4824 | 550.00 | 2022-09-12 | 65 | 1 | 5 | Budget |
| 29523 | 400.00 | 2024-08-11 | 80 | 4 | 6 | Actual |
| 31872 | 147073.00 | 2024-10-11 | 39 | 7 | 6 | Actual |
| 10951 | 2000.00 | 2023-02-10 | 62 | 6 | 7 | Budget |
| 219 | 650.00 | 2022-05-12 | 81 | 1 | 4 | Actual |
| 34473 | 17954.29 | 2024-12-12 | 53 | 6 | 11 | Actual |
| 5861 | 2600.00 | 2022-10-12 | 61 | 6 | 4 | Budget |
| 24111 | 251.00 | 2024-03-11 | 83 | 1 | 7 | Actual |
| 29777 | 11031.59 | 2024-08-11 | 57 | 6 | 8 | Actual |
| 34079 | 362.00 | 2024-12-12 | 77 | 6 | 6 | Actual |
| 7808 | 141.99 | 2022-11-12 | 78 | 6 | 8 | Actual |
| 34951 | -299.00 | 2025-01-10 | 91 | 6 | 4 | Actual |
| 2137 | 280.00 | 2022-06-12 | 77 | 2 | 8 | Budget |
| 15456 | 14423.37 | 2023-06-12 | 4 | 7 | 12 | Actual |
| 343 | 200.00 | 2022-05-12 | 68 | 1 | 5 | Budget |
| 34115 | 22354.00 | 2024-12-12 | 34 | 7 | 6 | Actual |
| 38135 | 32280.80 | 2025-03-12 | 60 | 2 | 13 | Actual |
| 36170 | 5093.00 | 2025-02-10 | 61 | 6 | 5 | Actual |
| 30250 | 5778.00 | 2024-09-11 | 62 | 1 | 3 | Actual |
| 21545 | 115.65 | 2023-12-13 | 90 | 1 | 12 | Actual |
| 36652 | 225.23 | 2025-02-10 | 78 | 1 | 11 | Actual |
| 4330 | 200.00 | 2022-08-12 | 78 | 1 | 8 | Budget |
| 26295 | 166.24 | 2024-05-11 | 71 | 1 | 8 | Actual |
| 36457 | 126988.00 | 2025-02-10 | 56 | 6 | 7 | Actual |
| 17257 | 56.08 | 2023-08-12 | 94 | 1 | 11 | Actual |
| 29815 | 160038.91 | 2024-08-11 | 14 | 7 | 8 | Actual |
| 28037 | 13842.00 | 2024-07-12 | 8 | 7 | 3 | Actual |
| 12939 | 384.00 | 2023-04-12 | 81 | 3 | 6 | Actual |
| 12105 | 409.00 | 2023-03-12 | 81 | 6 | 7 | Actual |
| 28836 | 245.44 | 2024-07-12 | 73 | 6 | 11 | Actual |
| 25037 | 116.00 | 2024-04-11 | 65 | 5 | 6 | Actual |
| 12406 | 1768.00 | 2023-04-12 | 62 | 6 | 3 | Actual |
| 3190 | 813.22 | 2022-07-13 | 65 | 1 | 8 | Actual |
| 4710 | 280.00 | 2022-09-12 | 83 | 1 | 4 | Budget |
| 22411 | 142.25 | 2024-01-10 | 66 | 4 | 11 | Actual |
| 37399 | 485.00 | 2025-03-12 | 87 | 1 | 6 | Actual |
| 16144 | 555.64 | 2023-07-13 | 65 | 6 | 8 | Actual |
| 20863 | 61.00 | 2023-12-13 | 69 | 6 | 5 | Actual |
| 13971 | 324618.00 | 2023-05-12 | 4 | 7 | 6 | Actual |
| 23527 | 160.34 | 2024-02-10 | 92 | 1 | 12 | Actual |
| 37539 | 451.00 | 2025-03-12 | 87 | 6 | 6 | Actual |
| 6842 | 181.00 | 2022-11-12 | 89 | 6 | 3 | Actual |
| 34480 | 18672.38 | 2024-12-12 | 63 | 6 | 11 | Actual |
| 26845 | 20.00 | 2024-06-11 | 96 | 1 | 3 | Actual |
| 31691 | 288.00 | 2024-10-11 | 76 | 1 | 6 | Actual |
| 12645 | 357509.00 | 2023-04-12 | 6 | 7 | 4 | Actual |
| 19597 | 96.00 | 2023-11-12 | 82 | 1 | 3 | Actual |
| 25496 | 67.78 | 2024-04-11 | 83 | 6 | 11 | Actual |
| 38712 | 27978.00 | 2025-04-12 | 28 | 7 | 6 | Actual |
| 2776 | 8.00 | 2022-07-13 | 71 | 2 | 6 | Actual |
| 26414 | 76.29 | 2024-05-11 | 68 | 1 | 11 | Actual |
| 26970 | 9133.00 | 2024-06-11 | 57 | 6 | 4 | Actual |
| 18222 | 167.75 | 2023-09-12 | 85 | 6 | 8 | Actual |
| 8764 | 7.00 | 2022-12-13 | 96 | 6 | 7 | Actual |
| 39260 | 22275.35 | 2025-04-12 | 60 | 1 | 13 | Actual |
| 20196 | 272.30 | 2023-11-12 | 89 | 1 | 8 | Actual |
| 26444 | 11.40 | 2024-05-11 | 71 | 2 | 11 | Actual |
| 13618 | 270.00 | 2023-05-12 | 67 | 1 | 4 | Actual |
| 21751 | 157.00 | 2024-01-10 | 85 | 1 | 4 | Actual |
| 28011 | 122.00 | 2024-07-12 | 71 | 6 | 3 | Actual |
| 34487 | 1400.79 | 2024-12-12 | 72 | 6 | 11 | Actual |
| 2769 | 101.00 | 2022-07-13 | 66 | 2 | 6 | Actual |
| 12003 | 22461.00 | 2023-03-12 | 32 | 7 | 6 | Actual |
| 18704 | 33584.00 | 2023-10-12 | 60 | 6 | 4 | Actual |
| 17386 | 434.81 | 2023-08-12 | 76 | 6 | 11 | Actual |
| 15098 | 306136.00 | 2023-06-12 | 46 | 7 | 7 | Actual |
| 2200 | 100.00 | 2022-06-12 | 78 | 6 | 8 | Budget |
| 25477 | 14632.95 | 2024-04-11 | 60 | 6 | 11 | Actual |
| 12744 | 200.00 | 2023-04-12 | 68 | 6 | 5 | Budget |
| 20556 | 46.50 | 2023-11-12 | 66 | 6 | 12 | Actual |
| 6610 | 200.00 | 2022-10-12 | 66 | 2 | 8 | Budget |
| 21509 | 6504.07 | 2023-12-13 | 28 | 7 | 11 | Actual |
| 32046 | 740.49 | 2024-10-11 | 81 | 6 | 8 | Actual |
| 34773 | 74382.00 | 2025-01-10 | 60 | 1 | 3 | Actual |
| 21910 | 24460.00 | 2024-01-10 | 38 | 7 | 5 | Actual |
| 29806 | 7.00 | 2024-08-11 | 96 | 6 | 8 | Actual |
| 17599 | 68.00 | 2023-09-12 | 82 | 6 | 3 | Actual |
| 27493 | 169.27 | 2024-06-11 | 85 | 6 | 8 | Actual |
| 24462 | 365.66 | 2024-03-11 | 80 | 6 | 11 | Actual |
| 24308 | 200.76 | 2024-03-11 | 65 | 1 | 11 | Actual |
| 12755 | 2800.00 | 2023-04-12 | 76 | 6 | 5 | Budget |
| 2534 | 118.00 | 2022-07-13 | 85 | 6 | 4 | Actual |
| 28759 | 375.23 | 2024-07-12 | 87 | 3 | 11 | Actual |
| 37372 | 147603.00 | 2025-03-12 | 37 | 7 | 5 | Actual |
| 38313 | 143099.00 | 2025-04-12 | 43 | 7 | 3 | Actual |
| 26110 | 78.00 | 2024-05-11 | 74 | 5 | 6 | Actual |
| 1004 | 80.00 | 2022-05-12 | 68 | 2 | 8 | Budget |
| 22822 | 189.00 | 2024-02-10 | 89 | 1 | 5 | Actual |
| 10614 | 975.00 | 2023-02-10 | 62 | 2 | 6 | Actual |
| 2212 | 70.00 | 2022-06-12 | 85 | 6 | 8 | Budget |
| 29524 | 248.00 | 2024-08-11 | 81 | 4 | 6 | Actual |
| 22225 | 235.93 | 2024-01-10 | 85 | 1 | 8 | Actual |
| 27155 | 35.00 | 2024-06-11 | 68 | 2 | 6 | Actual |
| 29146 | 960.00 | 2024-08-11 | 92 | 1 | 3 | Actual |
| 17081 | 803.00 | 2023-08-12 | 97 | 6 | 7 | Actual |
| 38895 | 1146.56 | 2025-04-12 | 80 | 6 | 8 | Actual |
| 34240 | -489.82 | 2024-12-12 | 91 | 1 | 8 | Actual |
| 6707 | 53259.65 | 2022-10-12 | 94 | 6 | 8 | Actual |
| 37496 | 138.00 | 2025-03-12 | 74 | 5 | 6 | Actual |
| 34784 | 809.00 | 2025-01-10 | 76 | 1 | 3 | Actual |
| 30147 | 206.52 | 2024-08-11 | 81 | 1 | 13 | Actual |
| 8263 | 480.00 | 2022-12-13 | 72 | 6 | 5 | Budget |
| 32451 | 545.12 | 2024-10-11 | 74 | 6 | 13 | Actual |
| 29382 | 948.00 | 2024-08-11 | 77 | 6 | 5 | Actual |
| 14356 | -107.75 | 2023-05-12 | 91 | 6 | 11 | Actual |
| 19322 | 614.60 | 2023-10-12 | 61 | 3 | 11 | Actual |
| 4767 | 823.00 | 2022-09-12 | 80 | 6 | 4 | Actual |
| 4668 | 180.00 | 2022-09-12 | 87 | 7 | 3 | Actual |
| 35755 | 247.57 | 2025-01-10 | 68 | 6 | 12 | Actual |
| 33247 | 100.76 | 2024-11-11 | 68 | 2 | 11 | Actual |
| 1086 | 107.14 | 2022-05-12 | 84 | 6 | 8 | Actual |
| 17134 | 396.54 | 2023-08-12 | 90 | 1 | 8 | Actual |
| 27044 | 327.00 | 2024-06-11 | 78 | 1 | 5 | Actual |
| 5777 | 90.00 | 2022-10-12 | 76 | 7 | 3 | Budget |
| 25099 | 6965.00 | 2024-04-11 | 8 | 7 | 6 | Actual |
| 2392 | 5000.00 | 2022-07-13 | 60 | 7 | 3 | Budget |
| 25186 | 1696.00 | 2024-04-11 | 97 | 6 | 7 | Actual |
| 37981 | 55933.72 | 2025-03-12 | 37 | 7 | 11 | Actual |
| 12749 | 650.00 | 2023-04-12 | 72 | 6 | 5 | Budget |
| 30679 | 49.00 | 2024-09-11 | 84 | 5 | 6 | Actual |
| 23939 | 85.00 | 2024-03-11 | 80 | 2 | 6 | Actual |
| 7413 | 81.00 | 2022-11-12 | 73 | 5 | 6 | Actual |
| 24708 | 146546.00 | 2024-04-11 | 37 | 7 | 3 | Actual |
| 30234 | 7287.35 | 2024-08-11 | 28 | 7 | 13 | Actual |
| 8083 | 200.00 | 2022-12-13 | 84 | 1 | 4 | Budget |
| 4082 | 5900.00 | 2022-08-12 | 57 | 6 | 6 | Budget |
| 12541 | 280.00 | 2023-04-12 | 67 | 1 | 4 | Budget |
| 16521 | 405.00 | 2023-08-12 | 67 | 1 | 3 | Actual |
| 26021 | 667.00 | 2024-05-11 | 61 | 2 | 6 | Actual |
| 18322 | 37.99 | 2023-09-12 | 68 | 3 | 11 | Actual |
| 13752 | 326.00 | 2023-05-12 | 74 | 6 | 5 | Actual |
| 38993 | 4.00 | 2025-04-12 | 96 | 2 | 11 | Actual |
| 18025 | 48565.00 | 2023-09-12 | 13 | 7 | 6 | Actual |
| 17708 | 47.00 | 2023-09-12 | 69 | 6 | 4 | Actual |
| 23711 | 28584.00 | 2024-03-11 | 100 | 7 | 3 | Actual |
| 12823 | 156.00 | 2023-04-12 | 67 | 1 | 6 | Actual |
| 17818 | -230.00 | 2023-09-12 | 91 | 6 | 5 | Actual |
| 10523 | 120.00 | 2023-02-10 | 89 | 6 | 5 | Actual |
| 3305 | 650.00 | 2022-07-13 | 72 | 6 | 8 | Budget |
| 26783 | 138.10 | 2024-05-11 | 89 | 6 | 13 | Actual |
| 19548 | 175.23 | 2023-10-12 | 92 | 6 | 12 | Actual |
| 34221 | 825.34 | 2024-12-12 | 66 | 1 | 8 | Actual |
| 24950 | -179.00 | 2024-04-11 | 91 | 1 | 6 | Actual |
| 9057 | 50.00 | 2023-01-10 | 71 | 6 | 3 | Budget |
| 10977 | 823.00 | 2023-02-10 | 80 | 6 | 7 | Actual |
| 9283 | 7571.00 | 2023-01-10 | 8 | 7 | 4 | Actual |
| 39309 | 313.54 | 2025-04-12 | 90 | 2 | 13 | Actual |
| 31224 | 324.17 | 2024-09-11 | 92 | 6 | 12 | Actual |
| 16932 | 145.00 | 2023-08-12 | 65 | 5 | 6 | Actual |
| 24532 | 2457.19 | 2024-03-11 | 12 | 2 | 12 | Actual |
| 27748 | 394.38 | 2024-06-11 | 81 | 1 | 12 | Actual |
| 31565 | 137052.00 | 2024-10-11 | 15 | 7 | 4 | Actual |
| 23508 | 9.27 | 2024-02-10 | 67 | 1 | 12 | Actual |
| 36362 | 13438.00 | 2025-02-10 | 52 | 6 | 6 | Actual |
| 30546 | 164374.00 | 2024-09-11 | 35 | 7 | 5 | Actual |
| 31063 | 96.51 | 2024-09-11 | 83 | 4 | 11 | Actual |
| 32808 | 305.00 | 2024-11-11 | 66 | 1 | 6 | Actual |
| 31770 | 139.00 | 2024-10-11 | 73 | 4 | 6 | Actual |
| 15039 | 109251.00 | 2023-06-12 | 57 | 6 | 7 | Actual |
| 29975 | 128.42 | 2024-08-11 | 89 | 6 | 11 | Actual |
| 2204 | 280.00 | 2022-06-12 | 81 | 6 | 8 | Budget |
| 26123 | -222.00 | 2024-05-11 | 91 | 5 | 6 | Actual |
| 6671 | 100.00 | 2022-10-12 | 67 | 6 | 8 | Budget |
| 10716 | 100.00 | 2023-02-10 | 67 | 4 | 6 | Budget |
| 37666 | 2371138.00 | 2025-03-12 | 46 | 7 | 7 | Actual |
| 52 | 2294.00 | 2022-05-12 | 53 | 6 | 3 | Actual |
| 9279 | 137605.00 | 2023-01-10 | 101 | 6 | 4 | Actual |
| 27504 | 1426904.94 | 2024-06-11 | 4 | 7 | 8 | Actual |
| 1766 | 458.00 | 2022-06-12 | 80 | 4 | 6 | Actual |
| 12272 | 146.54 | 2023-03-12 | 67 | 6 | 8 | Actual |
| 32306 | 124.17 | 2024-10-11 | 83 | 1 | 12 | Actual |
| 34360 | 502.90 | 2024-12-12 | 92 | 1 | 11 | Actual |
| 7683 | 319.27 | 2022-11-12 | 67 | 1 | 8 | Actual |
| 4138 | 183144.00 | 2022-08-12 | 4 | 7 | 6 | Actual |
| 19014 | 83.00 | 2023-10-12 | 84 | 6 | 6 | Actual |
| 28371 | 25.00 | 2024-07-12 | 82 | 4 | 6 | Actual |
| 18251 | 27809.18 | 2023-09-12 | 33 | 7 | 8 | Actual |
| 27624 | 350.77 | 2024-06-11 | 74 | 4 | 11 | Actual |
| 7870 | 380.00 | 2022-12-13 | 66 | 1 | 3 | Budget |
| 15778 | 40900.00 | 2023-07-13 | 31 | 7 | 5 | Actual |
| 30127 | 32115.19 | 2024-08-11 | 39 | 7 | 12 | Actual |
| 20723 | 44.00 | 2023-12-13 | 89 | 7 | 3 | Actual |
| 37457 | -307.00 | 2025-03-12 | 91 | 3 | 6 | Actual |
| 21189 | 161316.00 | 2023-12-13 | 29 | 7 | 7 | Actual |
| 35159 | 15.00 | 2025-01-10 | 96 | 3 | 6 | Actual |
| 8387 | 60.00 | 2022-12-13 | 68 | 2 | 6 | Actual |
| 25252 | 46.54 | 2024-04-11 | 69 | 2 | 8 | Actual |
| 21065 | 106.00 | 2023-12-13 | 78 | 6 | 6 | Actual |
| 38676 | 52.00 | 2025-04-12 | 71 | 6 | 6 | Actual |
| 28909 | 209.27 | 2024-07-12 | 92 | 1 | 12 | Actual |
| 37587 | 752.00 | 2025-03-12 | 76 | 1 | 7 | Actual |
| 15594 | 49.00 | 2023-07-13 | 84 | 7 | 3 | Actual |
| 13654 | 76.00 | 2023-05-12 | 71 | 6 | 4 | Actual |
| 2882 | 100.00 | 2022-07-13 | 78 | 4 | 6 | Budget |
| 4866 | 33698.00 | 2022-09-12 | 52 | 6 | 5 | Actual |
| 13384 | 125503.42 | 2023-04-12 | 54 | 6 | 8 | Actual |
| 16158 | 67.75 | 2023-07-13 | 82 | 6 | 8 | Actual |
| 24080 | 18622.00 | 2024-03-11 | 28 | 7 | 6 | Actual |
| 25304 | 89908.82 | 2024-04-11 | 94 | 6 | 8 | Actual |
| 20776 | 1927.00 | 2023-12-13 | 76 | 6 | 4 | Actual |
| 32594 | 167.00 | 2024-11-11 | 66 | 7 | 3 | Actual |
| 28144 | 196.00 | 2024-07-12 | 89 | 6 | 4 | Actual |
| 18273 | 264.59 | 2023-09-12 | 77 | 1 | 11 | Actual |
| 24356 | -52.43 | 2024-03-11 | 91 | 2 | 11 | Actual |
| 21778 | 501.00 | 2024-01-10 | 77 | 6 | 4 | Actual |
| 13085 | 100.00 | 2023-04-12 | 74 | 6 | 6 | Budget |
| 2640 | 380.00 | 2022-07-13 | 66 | 6 | 5 | Budget |
| 7973 | 295525.00 | 2022-12-13 | 6 | 7 | 3 | Actual |
| 17158 | 107.14 | 2023-08-12 | 84 | 2 | 8 | Actual |
| 11273 | 17700.00 | 2023-03-12 | 60 | 6 | 3 | Budget |
| 7654 | 8739.00 | 2022-11-12 | 20 | 7 | 7 | Actual |
| 13496 | 570.00 | 2023-05-12 | 67 | 1 | 3 | Actual |
| 12509 | 60.00 | 2023-04-12 | 78 | 7 | 3 | Actual |
| 17419 | 5420.01 | 2023-08-12 | 28 | 7 | 11 | Actual |
| 27860 | 46.87 | 2024-06-11 | 71 | 1 | 13 | Actual |
| 30740 | 37628.00 | 2024-09-11 | 32 | 7 | 6 | Actual |
| 16675 | 140.00 | 2023-08-12 | 67 | 6 | 4 | Actual |
| 34734 | 117.04 | 2024-12-12 | 84 | 6 | 13 | Actual |
| 13424 | 522.30 | 2023-04-12 | 81 | 6 | 8 | Actual |
| 6212 | 40.00 | 2022-10-12 | 82 | 3 | 6 | Budget |
| 12669 | -101932.00 | 2023-04-12 | 43 | 7 | 4 | Actual |
| 15907 | 186.00 | 2023-07-13 | 74 | 5 | 6 | Actual |
| 10793 | 94.00 | 2023-02-10 | 89 | 5 | 6 | Actual |
| 28262 | 61675.00 | 2024-07-12 | 31 | 7 | 5 | Actual |
| 2698 | 16128.00 | 2022-07-13 | 24 | 7 | 5 | Actual |
| 25019 | 113.00 | 2024-04-11 | 76 | 4 | 6 | Actual |
| 10852 | 155.00 | 2023-02-10 | 89 | 6 | 6 | Actual |
| 4792 | 13605.00 | 2022-09-12 | 7 | 7 | 4 | Actual |
| 17427 | 9793.49 | 2023-08-12 | 38 | 7 | 11 | Actual |
| 33823 | 285468.00 | 2024-12-12 | 29 | 7 | 4 | Actual |
| 1574 | 8232.00 | 2022-06-12 | 18 | 7 | 5 | Actual |
| 6090 | 291.00 | 2022-10-12 | 65 | 1 | 6 | Actual |
| 22018 | 150.00 | 2024-01-10 | 89 | 4 | 6 | Actual |
| 26492 | 1009.29 | 2024-05-11 | 62 | 4 | 11 | Actual |
| 9193 | 891.00 | 2023-01-10 | 77 | 1 | 4 | Actual |
| 34410 | 82.68 | 2024-12-12 | 85 | 3 | 11 | Actual |
| 28364 | 195.00 | 2024-07-12 | 73 | 4 | 6 | Actual |
| 32798 | 40059.00 | 2024-11-11 | 38 | 7 | 5 | Actual |
| 17565 | 397.00 | 2023-09-12 | 83 | 1 | 3 | Actual |
| 22070 | 405.00 | 2024-01-10 | 80 | 6 | 6 | Actual |
| 37104 | 83580.00 | 2025-03-12 | 56 | 6 | 3 | Actual |
| 15727 | 1363.00 | 2023-07-13 | 54 | 6 | 5 | Actual |
| 12214 | 100.00 | 2023-03-12 | 67 | 2 | 8 | Budget |
| 15278 | 82.68 | 2023-06-12 | 65 | 3 | 11 | Actual |
| 22850 | 395.00 | 2024-02-10 | 81 | 6 | 5 | Actual |
| 33935 | 37.00 | 2024-12-12 | 69 | 1 | 6 | Actual |
| 3079 | 200.00 | 2022-07-13 | 85 | 1 | 7 | Budget |
| 34092 | 11.00 | 2024-12-12 | 96 | 6 | 6 | Actual |
| 12882 | 94.00 | 2023-04-12 | 76 | 2 | 6 | Actual |
| 13529 | 600.00 | 2023-05-12 | 66 | 6 | 3 | Actual |
| 34565 | 10277.55 | 2024-12-12 | 60 | 2 | 12 | Actual |
| 1123 | 24012.13 | 2022-05-12 | 38 | 7 | 8 | Actual |
| 20506 | 15.65 | 2023-11-12 | 76 | 1 | 12 | Actual |
| 29021 | 36.34 | 2024-07-12 | 82 | 1 | 13 | Actual |
| 36110 | 22765.00 | 2025-02-10 | 7 | 7 | 4 | Actual |
| 5282 | 22659.00 | 2022-09-12 | 38 | 7 | 6 | Actual |
| 22782 | 14838.00 | 2024-02-10 | 20 | 7 | 4 | Actual |
| 10484 | 9600.00 | 2023-02-10 | 63 | 6 | 5 | Budget |
| 21654 | 78.00 | 2024-01-10 | 71 | 6 | 3 | Actual |
| 14910 | 51.00 | 2023-06-12 | 85 | 4 | 6 | Actual |
| 21934 | 64.00 | 2024-01-10 | 84 | 1 | 6 | Actual |
| 25849 | 2766.00 | 2024-05-11 | 76 | 6 | 4 | Actual |
| 10247 | 40.00 | 2023-02-10 | 67 | 7 | 3 | Budget |
| 18670 | 2.00 | 2023-10-12 | 96 | 7 | 3 | Actual |
| 27845 | 68698.85 | 2024-06-11 | 37 | 7 | 12 | Actual |
| 9351 | -163.00 | 2023-01-10 | 91 | 1 | 5 | Actual |
| 11180 | 198.05 | 2023-02-10 | 90 | 6 | 8 | Actual |
| 33722 | 30.00 | 2024-12-12 | 69 | 7 | 3 | Actual |
| 4676 | 20028.00 | 2022-09-12 | 100 | 7 | 3 | Actual |
| 13147 | 3987.00 | 2023-04-12 | 61 | 1 | 7 | Actual |
| 37904 | 7.14 | 2025-03-12 | 69 | 5 | 11 | Actual |
| 23278 | 21640.88 | 2024-02-10 | 8 | 7 | 8 | Actual |
| 38619 | 130.00 | 2025-04-12 | 73 | 4 | 6 | Actual |
| 11056 | 750.00 | 2023-02-10 | 80 | 1 | 8 | Budget |
| 26659 | 42.25 | 2024-05-11 | 81 | 6 | 12 | Actual |
| 37976 | 78893.72 | 2025-03-12 | 31 | 7 | 11 | Actual |
| 23391 | 53.95 | 2024-02-10 | 68 | 4 | 11 | Actual |
| 38818 | 25510.00 | 2025-04-12 | 100 | 7 | 7 | Actual |
| 24126 | 53281.00 | 2024-03-11 | 60 | 6 | 7 | Actual |
| 36167 | 63219.00 | 2025-02-10 | 56 | 6 | 5 | Actual |
| 31787 | 13460.00 | 2024-10-11 | 60 | 5 | 6 | Actual |
| 14610 | 63.00 | 2023-06-12 | 78 | 7 | 3 | Actual |
| 31315 | 29698.30 | 2024-09-11 | 60 | 6 | 13 | Actual |
| 3890 | 187.00 | 2022-08-12 | 65 | 2 | 6 | Actual |
| 7546 | 280.00 | 2022-11-12 | 68 | 1 | 7 | Actual |
| 10303 | 386.00 | 2023-02-10 | 73 | 1 | 4 | Actual |
| 28273 | 25862.00 | 2024-07-12 | 100 | 7 | 5 | Actual |
| 12777 | -130.00 | 2023-04-12 | 91 | 6 | 5 | Actual |
| 9553 | 156.00 | 2023-01-10 | 67 | 3 | 6 | Actual |
| 5889 | 163.00 | 2022-10-12 | 78 | 6 | 4 | Actual |
| 11625 | 200.00 | 2023-03-12 | 74 | 6 | 5 | Budget |
| 484 | 100.00 | 2022-05-12 | 68 | 1 | 6 | Budget |
| 28184 | 761.00 | 2024-07-12 | 65 | 1 | 5 | Actual |
| 12501 | 80.00 | 2023-04-12 | 73 | 7 | 3 | Budget |
| 9988 | 537.45 | 2023-01-10 | 81 | 2 | 8 | Actual |
| 1398 | 550.00 | 2022-06-12 | 77 | 6 | 4 | Budget |
| 35028 | 90.00 | 2025-01-10 | 71 | 6 | 5 | Actual |
| 27320 | 8585.00 | 2024-06-11 | 61 | 1 | 7 | Actual |
| 8927 | 384.42 | 2022-12-13 | 77 | 6 | 8 | Actual |
| 21289 | 69491.77 | 2023-12-13 | 94 | 6 | 8 | Actual |
| 22751 | 335.00 | 2024-02-10 | 72 | 6 | 4 | Actual |
| 9626 | 70.00 | 2023-01-10 | 85 | 4 | 6 | Budget |
| 27847 | 37056.77 | 2024-06-11 | 39 | 7 | 12 | Actual |
| 38109 | 2213.57 | 2025-03-12 | 61 | 1 | 13 | Actual |
| 8562 | 192.00 | 2022-12-13 | 92 | 5 | 6 | Actual |
| 38361 | 395.00 | 2025-04-12 | 84 | 1 | 4 | Actual |
| 28365 | 180.00 | 2024-07-12 | 74 | 4 | 6 | Actual |
| 27587 | 23360.77 | 2024-06-11 | 60 | 3 | 11 | Actual |
| 8962 | 10395.21 | 2022-12-13 | 18 | 7 | 8 | Actual |
| 21018 | 247.00 | 2023-12-13 | 90 | 4 | 6 | Actual |
| 21296 | 30828.93 | 2023-12-13 | 7 | 7 | 8 | Actual |
| 8636 | 30604.00 | 2022-12-13 | 19 | 7 | 6 | Actual |
| 24201 | 878.37 | 2024-03-11 | 81 | 1 | 8 | Actual |
| 13478 | -5370.00 | 2023-05-11 | 93 | 7 | 4 | Actual |
| 22526 | 53.95 | 2024-01-10 | 53 | 6 | 12 | Actual |
| 35312 | 25678.00 | 2025-01-10 | 63 | 6 | 7 | Actual |
| 14231 | 84.80 | 2023-05-12 | 78 | 1 | 11 | Actual |
| 24494 | 57458.21 | 2024-03-11 | 31 | 7 | 11 | Actual |
| 3770 | 60.00 | 2022-08-12 | 71 | 6 | 5 | Budget |
| 7678 | 2300.00 | 2022-11-12 | 62 | 1 | 8 | Budget |
| 4562 | 70.00 | 2022-09-12 | 68 | 6 | 3 | Actual |
| 26389 | 16051.38 | 2024-05-11 | 22 | 7 | 8 | Actual |
| 33486 | 5255.11 | 2024-11-11 | 18 | 7 | 12 | Actual |
| 36622 | 16051.38 | 2025-02-10 | 22 | 7 | 8 | Actual |
| 11372 | 80.00 | 2023-03-12 | 73 | 7 | 3 | Budget |
| 17717 | 384.00 | 2023-09-12 | 81 | 6 | 4 | Actual |
| 2280 | 618.00 | 2022-07-13 | 80 | 1 | 3 | Actual |
| 32660 | 109.00 | 2024-11-11 | 71 | 6 | 4 | Actual |
| 1067 | 198.05 | 2022-05-12 | 73 | 6 | 8 | Actual |
| 15400 | 8.21 | 2023-06-12 | 68 | 1 | 12 | Actual |
| 27744 | 326.30 | 2024-06-11 | 76 | 1 | 12 | Actual |
| 4351 | 7.00 | 2022-08-12 | 96 | 1 | 8 | Actual |
| 36074 | 90166.00 | 2025-02-10 | 56 | 6 | 4 | Actual |
| 12685 | 171.00 | 2023-04-12 | 68 | 1 | 5 | Actual |
| 13410 | 920.80 | 2023-04-12 | 72 | 6 | 8 | Actual |
| 28659 | 36786.62 | 2024-07-12 | 8 | 7 | 8 | Actual |
| 14745 | 34435.00 | 2023-06-12 | 52 | 6 | 5 | Actual |
| 2022 | 128.00 | 2022-06-12 | 84 | 6 | 7 | Actual |
| 29841 | 485.87 | 2024-08-11 | 65 | 1 | 11 | Actual |
| 15957 | 47500.00 | 2023-07-13 | 99 | 6 | 6 | Actual |
| 34632 | 5267.88 | 2024-12-12 | 8 | 7 | 12 | Actual |
| 35229 | 165.00 | 2025-01-10 | 74 | 6 | 6 | Actual |
| 9176 | 650.00 | 2023-01-10 | 65 | 1 | 4 | Budget |
| 36749 | 691.20 | 2025-02-10 | 61 | 5 | 11 | Actual |
| 14143 | 110.17 | 2023-05-12 | 85 | 2 | 8 | Actual |
| 2503 | 380.00 | 2022-07-13 | 66 | 6 | 4 | Budget |
| 39296 | 422.31 | 2025-04-12 | 73 | 2 | 13 | Actual |
| 15793 | 223.00 | 2023-07-13 | 65 | 1 | 6 | Actual |
| 17952 | 48.00 | 2023-09-12 | 84 | 4 | 6 | Actual |
| 2659 | 224.00 | 2022-07-13 | 78 | 6 | 5 | Actual |
| 25000 | 109.00 | 2024-04-11 | 84 | 3 | 6 | Actual |
| 19287 | 133.74 | 2023-10-12 | 89 | 1 | 11 | Actual |
| 23542 | 6.08 | 2024-02-10 | 71 | 6 | 12 | Actual |
| 6164 | 53.00 | 2022-10-12 | 83 | 2 | 6 | Actual |
| 5297 | 320.00 | 2022-09-12 | 66 | 1 | 7 | Actual |
| 14489 | 3256.14 | 2023-05-12 | 22 | 7 | 12 | Actual |
| 22966 | 85.00 | 2024-02-10 | 84 | 3 | 6 | Actual |
| 18164 | 369.27 | 2023-09-12 | 90 | 1 | 8 | Actual |
| 36045 | 8340.00 | 2025-02-10 | 61 | 1 | 4 | Actual |
| 13865 | 33.00 | 2023-05-12 | 71 | 3 | 6 | Actual |
| 27127 | 125.00 | 2024-06-11 | 67 | 1 | 6 | Actual |
| 548 | 100.00 | 2022-05-12 | 81 | 2 | 6 | Budget |
| 26509 | 37.99 | 2024-05-11 | 85 | 4 | 11 | Actual |
| 3451 | 103.00 | 2022-08-12 | 74 | 6 | 3 | Actual |
| 11403 | 51612.00 | 2023-03-12 | 60 | 1 | 4 | Actual |
| 15365 | 342819.91 | 2023-06-12 | 101 | 6 | 11 | Actual |
| 9650 | 8.00 | 2023-01-10 | 69 | 5 | 6 | Actual |
| 31217 | 188.00 | 2024-09-11 | 83 | 6 | 12 | Actual |
| 19771 | 14268.00 | 2023-11-12 | 18 | 7 | 4 | Actual |
| 37332 | 3510.00 | 2025-03-12 | 76 | 6 | 5 | Actual |
| 30416 | 344.00 | 2024-09-11 | 78 | 6 | 4 | Actual |
| 2352 | 380.00 | 2022-07-13 | 87 | 6 | 3 | Budget |
| 19517 | 89.06 | 2023-10-12 | 92 | 2 | 12 | Actual |
| 18940 | 1419.00 | 2023-10-12 | 62 | 4 | 6 | Actual |
| 32152 | 27.36 | 2024-10-11 | 71 | 3 | 11 | Actual |
| 38801 | 76723.00 | 2025-04-12 | 21 | 7 | 7 | Actual |
| 29147 | 54.00 | 2024-08-11 | 94 | 1 | 3 | Actual |
| 34561 | 183.74 | 2024-12-12 | 92 | 1 | 12 | Actual |
| 37902 | 30.55 | 2025-03-12 | 67 | 5 | 11 | Actual |
| 36839 | 2217.82 | 2025-02-10 | 61 | 1 | 12 | Actual |
| 23295 | 122723.06 | 2024-02-10 | 35 | 7 | 8 | Actual |
| 28994 | 13141.43 | 2024-07-12 | 32 | 7 | 12 | Actual |
| 13126 | 119076.00 | 2023-04-12 | 21 | 7 | 6 | Actual |
| 26379 | 1363385.58 | 2024-05-11 | 6 | 7 | 8 | Actual |
| 29554 | 45.00 | 2024-08-11 | 85 | 5 | 6 | Actual |
| 7349 | 17654.00 | 2022-11-12 | 60 | 4 | 6 | Actual |
| 38704 | 82910.00 | 2025-04-12 | 15 | 7 | 6 | Actual |
| 10203 | 319.00 | 2023-02-10 | 92 | 6 | 3 | Actual |
| 5800 | 72.00 | 2022-10-12 | 94 | 7 | 3 | Actual |
| 18549 | -155694.46 | 2023-09-12 | 43 | 7 | 12 | Actual |
| 9903 | 81564.00 | 2023-01-10 | 35 | 7 | 7 | Actual |
| 23519 | 3.95 | 2024-02-10 | 82 | 1 | 12 | Actual |
| 33356 | 217.00 | 2024-11-11 | 97 | 6 | 11 | Actual |
| 4539 | 8357.00 | 2022-09-12 | 52 | 6 | 3 | Actual |
| 6942 | 77.00 | 2022-11-12 | 71 | 1 | 4 | Actual |
| 34077 | 128.00 | 2024-12-12 | 74 | 6 | 6 | Actual |
| 16981 | 78.00 | 2023-08-12 | 85 | 6 | 6 | Actual |
| 26713 | 167.92 | 2024-05-11 | 76 | 1 | 13 | Actual |
| 15486 | 8747.00 | 2023-07-13 | 62 | 1 | 3 | Actual |
| 7038 | 249935.00 | 2022-11-12 | 4 | 7 | 4 | Actual |
| 31031 | 440.13 | 2024-09-11 | 77 | 3 | 11 | Actual |
| 29533 | 396.00 | 2024-08-11 | 92 | 4 | 6 | Actual |
| 35421 | 364.72 | 2025-01-10 | 92 | 2 | 8 | Actual |
| 319 | 12448.00 | 2022-05-12 | 34 | 7 | 4 | Actual |
| 21501 | 32265.19 | 2023-12-13 | 15 | 7 | 11 | Actual |
| 12791 | 111360.00 | 2023-04-12 | 15 | 7 | 5 | Actual |
| 4444 | 45.02 | 2022-08-12 | 82 | 6 | 8 | Actual |
| 6163 | 15.00 | 2022-10-12 | 82 | 2 | 6 | Actual |
| 23266 | 128.36 | 2024-02-10 | 89 | 6 | 8 | Actual |
| 35956 | 86901.00 | 2025-02-10 | 56 | 6 | 3 | Actual |
| 10008 | 19200.00 | 2023-01-10 | 53 | 6 | 8 | Budget |
| 6515 | 157.00 | 2022-10-12 | 89 | 6 | 7 | Actual |
| 36118 | 94395.00 | 2025-02-10 | 21 | 7 | 4 | Actual |
| 39186 | 50.76 | 2025-04-12 | 84 | 2 | 12 | Actual |
| 29976 | 197.57 | 2024-08-11 | 90 | 6 | 11 | Actual |
| 32364 | 4462.54 | 2024-10-11 | 22 | 7 | 12 | Actual |
| 15387 | 53119.83 | 2023-06-12 | 37 | 7 | 11 | Actual |
| 9979 | 200.00 | 2023-01-10 | 74 | 2 | 8 | Budget |
| 32754 | 698.00 | 2024-11-11 | 72 | 6 | 5 | Actual |
| 22167 | 180.00 | 2024-01-10 | 85 | 6 | 7 | Actual |
| 39076 | 9169.02 | 2025-04-12 | 53 | 6 | 11 | Actual |
| 39025 | 402.89 | 2025-04-12 | 66 | 4 | 11 | Actual |
| 23824 | 143.00 | 2024-03-11 | 85 | 1 | 5 | Actual |
| 29488 | 167.00 | 2024-08-11 | 67 | 3 | 6 | Actual |
| 28927 | 112.46 | 2024-07-12 | 80 | 2 | 12 | Actual |
| 34859 | 183434.00 | 2025-01-10 | 37 | 7 | 3 | Actual |
| 36363 | 8399.00 | 2025-02-10 | 53 | 6 | 6 | Actual |
| 27915 | 680.21 | 2024-06-11 | 66 | 6 | 13 | Actual |
| 7243 | 109.00 | 2022-11-12 | 85 | 1 | 6 | Actual |
| 8634 | 89827.00 | 2022-12-13 | 15 | 7 | 6 | Actual |
| 23 | 297.00 | 2022-05-12 | 76 | 1 | 3 | Actual |
| 28505 | 5882.00 | 2024-07-12 | 61 | 6 | 7 | Actual |
| 7622 | 865.00 | 2022-11-12 | 80 | 6 | 7 | Actual |
| 8734 | 2500.00 | 2022-12-13 | 72 | 6 | 7 | Actual |
| 5798 | -86.00 | 2022-10-12 | 91 | 7 | 3 | Actual |
| 987 | 470.79 | 2022-05-12 | 92 | 1 | 8 | Actual |
| 36550 | 737.46 | 2025-02-10 | 65 | 2 | 8 | Actual |
| 8390 | 40.00 | 2022-12-13 | 71 | 2 | 6 | Budget |
| 34426 | 49.70 | 2024-12-12 | 71 | 4 | 11 | Actual |
| 25269 | 316.24 | 2024-04-11 | 92 | 2 | 8 | Actual |
| 12751 | 300.00 | 2023-04-12 | 73 | 6 | 5 | Budget |
| 12457 | 326920.00 | 2023-04-12 | 6 | 7 | 3 | Actual |
| 24747 | 263.00 | 2024-04-11 | 67 | 1 | 4 | Actual |
| 37204 | 819.00 | 2025-03-12 | 76 | 1 | 4 | Actual |
| 26722 | 317.05 | 2024-05-11 | 87 | 1 | 13 | Actual |
| 9083 | 360.00 | 2023-01-10 | 87 | 6 | 3 | Actual |
| 8834 | 100.00 | 2022-12-13 | 85 | 1 | 8 | Budget |
| 34146 | 499.00 | 2024-12-12 | 90 | 1 | 7 | Actual |
| 4113 | 100.00 | 2022-08-12 | 78 | 6 | 6 | Budget |
| 13979 | 39785.00 | 2023-05-12 | 19 | 7 | 6 | Actual |
| 17086 | 42893.00 | 2023-08-12 | 7 | 7 | 7 | Actual |
| 6991 | 550.00 | 2022-11-12 | 65 | 6 | 4 | Budget |
| 18471 | 16.72 | 2023-09-12 | 73 | 1 | 12 | Actual |
| 32721 | 383.00 | 2024-11-11 | 74 | 1 | 5 | Actual |
| 31595 | 176.00 | 2024-10-11 | 71 | 1 | 5 | Actual |
| 30355 | 258.00 | 2024-09-11 | 81 | 7 | 3 | Actual |
| 26433 | 106.08 | 2024-05-11 | 94 | 1 | 11 | Actual |
| 24416 | 277.36 | 2024-03-11 | 62 | 5 | 11 | Actual |
| 20564 | 48.63 | 2023-11-12 | 76 | 6 | 12 | Actual |
| 24447 | 2280.59 | 2024-03-11 | 61 | 6 | 11 | Actual |
| 33936 | 53.00 | 2024-12-12 | 71 | 1 | 6 | Actual |
| 24185 | 20008.00 | 2024-03-11 | 100 | 7 | 7 | Actual |
| 7163 | 100.00 | 2022-11-12 | 85 | 6 | 5 | Budget |
| 15331 | 24886.33 | 2023-06-12 | 54 | 6 | 11 | Actual |
| 6367 | 79.00 | 2022-10-12 | 83 | 6 | 6 | Actual |
| 22387 | 17.78 | 2024-01-10 | 69 | 3 | 11 | Actual |
| 26839 | 1350.00 | 2024-06-11 | 87 | 1 | 3 | Actual |
| 19511 | 5.01 | 2023-10-12 | 84 | 2 | 12 | Actual |
| 1657 | 9.00 | 2022-06-12 | 69 | 2 | 6 | Actual |
| 7677 | 2673.86 | 2022-11-12 | 62 | 1 | 8 | Actual |
| 23765 | 151.00 | 2024-03-11 | 84 | 6 | 4 | Actual |
| 2579 | 2355.00 | 2022-07-13 | 61 | 1 | 5 | Actual |
| 33061 | 13.00 | 2024-11-11 | 96 | 6 | 7 | Actual |
| 35433 | 510.18 | 2025-01-10 | 65 | 6 | 8 | Actual |
| 37362 | 12838.00 | 2025-03-12 | 22 | 7 | 5 | Actual |
| 22089 | 38663.00 | 2024-01-10 | 13 | 7 | 6 | Actual |
| 3879 | 338.00 | 2022-08-12 | 92 | 1 | 6 | Actual |
| 34271 | 8.00 | 2024-12-12 | 96 | 2 | 8 | Actual |
| 2375 | 11652.00 | 2022-07-13 | 22 | 7 | 3 | Actual |
| 25616 | 39.06 | 2024-04-11 | 87 | 6 | 12 | Actual |
| 37594 | 304.00 | 2025-03-12 | 84 | 1 | 7 | Actual |
| 12064 | 25500.00 | 2023-03-12 | 53 | 6 | 7 | Budget |
| 4089 | 6100.00 | 2022-08-12 | 63 | 6 | 6 | Budget |
| 32666 | 323.00 | 2024-11-11 | 78 | 6 | 4 | Actual |
| 17186 | 661.70 | 2023-08-12 | 77 | 6 | 8 | Actual |
| 1279 | 25.00 | 2022-06-12 | 68 | 7 | 3 | Actual |
| 21620 | 70.00 | 2024-01-10 | 69 | 1 | 3 | Actual |
| 34005 | 479.00 | 2024-12-12 | 90 | 3 | 6 | Actual |
| 31500 | 437.00 | 2024-10-11 | 68 | 1 | 4 | Actual |
| 24696 | 18727.00 | 2024-04-11 | 20 | 7 | 3 | Actual |
| 32059 | 34500.00 | 2024-10-11 | 99 | 6 | 8 | Actual |
| 2276 | 530.00 | 2022-07-13 | 77 | 1 | 3 | Actual |
| 21792 | 8.00 | 2024-01-10 | 96 | 6 | 4 | Actual |
| 29681 | 231.00 | 2024-08-11 | 89 | 6 | 7 | Actual |
| 30737 | 25784.00 | 2024-09-11 | 28 | 7 | 6 | Actual |
| 6655 | 153510.00 | 2022-10-12 | 56 | 6 | 8 | Actual |
| 23386 | 1117.80 | 2024-02-10 | 61 | 4 | 11 | Actual |
| 27503 | 1057963.22 | 2024-06-11 | 101 | 6 | 8 | Actual |
| 38093 | 9723.28 | 2025-03-12 | 24 | 7 | 12 | Actual |
| 4327 | 525.33 | 2022-08-12 | 76 | 1 | 8 | Actual |
| 32454 | 183.71 | 2024-10-11 | 78 | 6 | 13 | Actual |
| 22632 | 416.00 | 2024-02-10 | 73 | 6 | 3 | Actual |
| 32484 | 7562.80 | 2024-10-11 | 28 | 7 | 13 | Actual |
| 24377 | 35.87 | 2024-03-11 | 83 | 3 | 11 | Actual |
| 64 | 1912.00 | 2022-05-12 | 63 | 6 | 3 | Actual |
| 34202 | 32615.00 | 2024-12-12 | 24 | 7 | 7 | Actual |
| 13332 | 145656.83 | 2023-04-12 | 12 | 2 | 8 | Actual |
| 25865 | 1052.00 | 2024-05-11 | 97 | 6 | 4 | Actual |
| 29014 | 239.85 | 2024-07-12 | 73 | 1 | 13 | Actual |
| 17740 | 45468.00 | 2023-09-12 | 19 | 7 | 4 | Actual |
| 34712 | 80716.79 | 2024-12-12 | 56 | 6 | 13 | Actual |
| 11861 | 30.00 | 2023-03-12 | 82 | 4 | 6 | Budget |
| 12185 | 480.00 | 2023-03-12 | 81 | 1 | 8 | Budget |
| 22890 | -47920.00 | 2024-02-10 | 43 | 7 | 5 | Actual |
| 34494 | 461.41 | 2024-12-12 | 81 | 6 | 11 | Actual |
| 21869 | 2024.00 | 2024-01-10 | 76 | 6 | 5 | Actual |
| 389 | 2038.00 | 2022-05-12 | 61 | 6 | 5 | Actual |
| 13898 | 205.00 | 2023-05-12 | 81 | 4 | 6 | Actual |
Generated 2025-06-11 23:47:47.089 UTC