[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 6599 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9070 | 403.00 | 2023-01-10 | 80 | 6 | 3 | Actual |
| 21950 | 10.00 | 2024-01-10 | 69 | 2 | 6 | Actual |
| 31374 | 75141.00 | 2024-10-11 | 60 | 1 | 3 | Actual |
| 22707 | 26885.00 | 2024-02-10 | 100 | 7 | 3 | Actual |
| 810 | 647.00 | 2022-05-12 | 66 | 1 | 7 | Actual |
| 11816 | 137.00 | 2023-03-12 | 83 | 3 | 6 | Actual |
| 17062 | 536.00 | 2023-08-12 | 72 | 6 | 7 | Actual |
| 35224 | 116.00 | 2025-01-10 | 68 | 6 | 6 | Actual |
| 19186 | 826.85 | 2023-10-12 | 77 | 2 | 8 | Actual |
| 15525 | 64.00 | 2023-07-13 | 69 | 6 | 3 | Actual |
| 24875 | 41.00 | 2024-04-11 | 69 | 6 | 5 | Actual |
| 27195 | 135.00 | 2024-06-11 | 84 | 3 | 6 | Actual |
| 37268 | 82812.00 | 2025-03-12 | 21 | 7 | 4 | Actual |
| 15183 | 138.96 | 2023-06-12 | 89 | 6 | 8 | Actual |
| 34558 | 90.12 | 2024-12-12 | 89 | 1 | 12 | Actual |
| 9471 | 159.00 | 2023-01-10 | 78 | 1 | 6 | Actual |
| 26099 | 11.00 | 2024-05-11 | 96 | 4 | 6 | Actual |
| 16315 | 15.65 | 2023-07-13 | 68 | 5 | 11 | Actual |
| 16143 | 51429.31 | 2023-07-13 | 63 | 6 | 8 | Actual |
| 4669 | 200.00 | 2022-09-12 | 87 | 7 | 3 | Budget |
| 36693 | 4.00 | 2025-02-10 | 96 | 2 | 11 | Actual |
| 2464 | 280.00 | 2022-07-13 | 78 | 1 | 4 | Budget |
| 25144 | 1080.00 | 2024-04-11 | 87 | 1 | 7 | Actual |
| 23725 | 254.00 | 2024-03-11 | 78 | 1 | 4 | Actual |
| 7234 | 384.00 | 2022-11-12 | 81 | 1 | 6 | Actual |
| 201 | 264.00 | 2022-05-12 | 68 | 1 | 4 | Actual |
| 11106 | 200.00 | 2023-02-10 | 81 | 2 | 8 | Budget |
| 38062 | 766.73 | 2025-03-12 | 77 | 6 | 12 | Actual |
| 31562 | 14736.00 | 2024-10-11 | 8 | 7 | 4 | Actual |
| 8904 | 1188.98 | 2022-12-13 | 62 | 6 | 8 | Actual |
| 7346 | 360.00 | 2022-11-12 | 92 | 3 | 6 | Actual |
| 26007 | 293.00 | 2024-05-11 | 80 | 1 | 6 | Actual |
| 5215 | 200.00 | 2022-09-12 | 66 | 6 | 6 | Budget |
| 19711 | 497.00 | 2023-11-12 | 76 | 1 | 4 | Actual |
| 24151 | -190.00 | 2024-03-11 | 91 | 6 | 7 | Actual |
| 29729 | 1014.74 | 2024-08-11 | 76 | 1 | 8 | Actual |
| 17073 | 135.00 | 2023-08-12 | 85 | 6 | 7 | Actual |
| 13794 | 24460.00 | 2023-05-12 | 38 | 7 | 5 | Actual |
| 1422 | 268.00 | 2022-06-12 | 97 | 6 | 4 | Actual |
| 32935 | 223.00 | 2024-11-11 | 92 | 5 | 6 | Actual |
| 25414 | 80.55 | 2024-04-11 | 90 | 3 | 11 | Actual |
| 16194 | 31215.30 | 2023-07-13 | 38 | 7 | 8 | Actual |
| 802 | 37080.00 | 2022-05-12 | 60 | 1 | 7 | Actual |
| 38025 | 53.95 | 2025-03-12 | 73 | 2 | 12 | Actual |
| 1344 | 650.00 | 2022-06-12 | 81 | 1 | 4 | Budget |
| 31399 | 57.00 | 2024-10-11 | 94 | 1 | 3 | Actual |
| 16165 | -250.43 | 2023-07-13 | 91 | 6 | 8 | Actual |
| 17146 | 128.36 | 2023-08-12 | 68 | 2 | 8 | Actual |
| 33026 | 394.00 | 2024-11-11 | 94 | 1 | 7 | Actual |
| 8346 | 118.00 | 2022-12-13 | 74 | 1 | 6 | Actual |
| 26081 | 21.00 | 2024-05-11 | 69 | 4 | 6 | Actual |
| 6465 | 1000.00 | 2022-10-12 | 54 | 6 | 7 | Budget |
| 14410 | 7.14 | 2023-05-12 | 85 | 1 | 12 | Actual |
| 6966 | 950.00 | 2022-11-12 | 87 | 1 | 4 | Budget |
| 35999 | 96668.00 | 2025-02-10 | 21 | 7 | 3 | Actual |
| 6594 | 216.24 | 2022-10-12 | 89 | 1 | 8 | Actual |
| 32468 | 12500.00 | 2024-10-11 | 99 | 6 | 13 | Actual |
| 34288 | 508.67 | 2024-12-12 | 74 | 6 | 8 | Actual |
| 38498 | 1070.00 | 2025-04-12 | 97 | 6 | 5 | Actual |
| 608 | 480.00 | 2022-05-12 | 87 | 3 | 6 | Budget |
| 703 | 71.00 | 2022-05-12 | 89 | 5 | 6 | Actual |
| 15353 | 77.36 | 2023-06-12 | 83 | 6 | 11 | Actual |
| 7296 | -103.00 | 2022-11-12 | 91 | 2 | 6 | Actual |
| 37986 | 893390.78 | 2025-03-12 | 46 | 7 | 11 | Actual |
| 36056 | 1863.00 | 2025-02-10 | 77 | 1 | 4 | Actual |
| 25501 | 179.49 | 2024-04-11 | 90 | 6 | 11 | Actual |
| 27338 | 265.00 | 2024-06-11 | 85 | 1 | 7 | Actual |
| 37730 | 5951.19 | 2025-03-12 | 62 | 6 | 8 | Actual |
| 36019 | 204.00 | 2025-02-10 | 65 | 7 | 3 | Actual |
| 9629 | 293.00 | 2023-01-10 | 87 | 4 | 6 | Actual |
| 22839 | 270.00 | 2024-02-10 | 67 | 6 | 5 | Actual |
| 17829 | 102065.00 | 2023-09-12 | 13 | 7 | 5 | Actual |
| 14868 | 393.00 | 2023-06-12 | 65 | 3 | 6 | Actual |
| 36184 | 254.00 | 2025-02-10 | 78 | 6 | 5 | Actual |
| 7138 | 61.00 | 2022-11-12 | 69 | 6 | 5 | Actual |
| 34805 | 4995.00 | 2025-01-10 | 57 | 6 | 3 | Actual |
| 1659 | 30.00 | 2022-06-12 | 71 | 2 | 6 | Budget |
| 28443 | 325510.00 | 2024-07-12 | 4 | 7 | 6 | Actual |
| 37128 | 1013.00 | 2025-03-12 | 87 | 6 | 3 | Actual |
| 15759 | 1480.00 | 2023-07-13 | 97 | 6 | 5 | Actual |
| 16782 | 164.00 | 2023-08-12 | 84 | 6 | 5 | Actual |
| 32633 | 1346.00 | 2024-11-11 | 81 | 1 | 4 | Actual |
| 6963 | 180.00 | 2022-11-12 | 84 | 1 | 4 | Actual |
| 16168 | 6.00 | 2023-07-13 | 96 | 6 | 8 | Actual |
| 10024 | 349.57 | 2023-01-10 | 65 | 6 | 8 | Actual |
| 876 | 70.00 | 2022-05-12 | 71 | 6 | 7 | Budget |
| 17029 | 325.00 | 2023-08-12 | 74 | 1 | 7 | Actual |
| 34774 | 7632.00 | 2025-01-10 | 61 | 1 | 3 | Actual |
| 19565 | 1344.40 | 2023-10-12 | 23 | 7 | 12 | Actual |
| 29855 | 184.81 | 2024-08-11 | 83 | 1 | 11 | Actual |
| 35758 | 682.69 | 2025-01-10 | 72 | 6 | 12 | Actual |
| 19796 | 660.00 | 2023-11-12 | 66 | 1 | 5 | Actual |
| 24718 | 114.00 | 2024-04-11 | 66 | 7 | 3 | Actual |
| 812 | 280.00 | 2022-05-12 | 67 | 1 | 7 | Budget |
| 32561 | 52000.00 | 2024-11-11 | 99 | 6 | 3 | Actual |
| 14904 | 74.00 | 2023-06-12 | 78 | 4 | 6 | Actual |
| 8879 | 135.93 | 2022-12-13 | 83 | 2 | 8 | Actual |
| 30922 | 90.48 | 2024-09-11 | 82 | 6 | 8 | Actual |
| 24030 | 6.00 | 2024-03-11 | 96 | 5 | 6 | Actual |
| 3619 | 2038.00 | 2022-08-12 | 62 | 6 | 4 | Actual |
| 39074 | 1.00 | 2025-04-12 | 96 | 5 | 11 | Actual |
| 30263 | 1136.00 | 2024-09-11 | 81 | 1 | 3 | Actual |
| 34131 | 145.00 | 2024-12-12 | 69 | 1 | 7 | Actual |
| 17810 | 478.00 | 2023-09-12 | 81 | 6 | 5 | Actual |
| 15924 | 3147.00 | 2023-07-13 | 53 | 6 | 6 | Actual |
| 13763 | 126.00 | 2023-05-12 | 89 | 6 | 5 | Actual |
| 31442 | 9742.00 | 2024-10-11 | 8 | 7 | 3 | Actual |
| 23029 | 53878.00 | 2024-02-10 | 56 | 6 | 6 | Actual |
| 26532 | 27.36 | 2024-05-11 | 81 | 5 | 11 | Actual |
| 1815 | 200.00 | 2022-06-12 | 81 | 5 | 6 | Budget |
| 4926 | 7.00 | 2022-09-12 | 96 | 6 | 5 | Actual |
| 26420 | 351.83 | 2024-05-11 | 77 | 1 | 11 | Actual |
| 4449 | 125.33 | 2022-08-12 | 85 | 6 | 8 | Actual |
| 1838 | 1200.00 | 2022-06-12 | 54 | 6 | 6 | Budget |
| 16539 | -382.00 | 2023-08-12 | 91 | 1 | 3 | Actual |
| 29018 | 160.90 | 2024-07-12 | 78 | 1 | 13 | Actual |
| 8372 | 94.00 | 2022-12-13 | 94 | 1 | 6 | Actual |
| 31202 | 673.11 | 2024-09-11 | 65 | 6 | 12 | Actual |
| 229 | 850.00 | 2022-05-12 | 87 | 1 | 4 | Budget |
| 27826 | 10954.15 | 2024-06-11 | 7 | 7 | 12 | Actual |
| 13403 | 100.00 | 2023-04-12 | 67 | 6 | 8 | Budget |
| 16156 | 1031.40 | 2023-07-13 | 80 | 6 | 8 | Actual |
| 7338 | 117.00 | 2022-11-12 | 84 | 3 | 6 | Actual |
| 26122 | 278.00 | 2024-05-11 | 90 | 5 | 6 | Actual |
| 36834 | 12532.91 | 2025-02-10 | 40 | 7 | 11 | Actual |
| 5323 | 200.00 | 2022-09-12 | 84 | 1 | 7 | Budget |
| 30096 | 226.30 | 2024-08-11 | 90 | 6 | 12 | Actual |
| 14032 | 83449.00 | 2023-05-12 | 56 | 6 | 7 | Actual |
| 33149 | 25875.81 | 2024-11-11 | 53 | 6 | 8 | Actual |
| 22728 | 761.00 | 2024-02-10 | 87 | 1 | 4 | Actual |
| 21324 | 1009.29 | 2023-12-13 | 62 | 1 | 11 | Actual |
| 11094 | 120.00 | 2023-02-10 | 73 | 2 | 8 | Budget |
| 26207 | 926.00 | 2024-05-11 | 81 | 1 | 7 | Actual |
| 30223 | 11017.25 | 2024-08-11 | 8 | 7 | 13 | Actual |
| 5977 | 185.00 | 2022-10-12 | 84 | 1 | 5 | Actual |
| 24021 | 18.00 | 2024-03-11 | 82 | 5 | 6 | Actual |
| 28957 | 370.98 | 2024-07-12 | 74 | 6 | 12 | Actual |
| 30206 | 443.37 | 2024-08-11 | 81 | 6 | 13 | Actual |
| 234 | 96.00 | 2022-05-12 | 94 | 1 | 4 | Actual |
| 33754 | 846.00 | 2024-12-12 | 76 | 1 | 4 | Actual |
| 9264 | 174.00 | 2023-01-10 | 84 | 6 | 4 | Actual |
| 22356 | 136.93 | 2024-01-10 | 65 | 2 | 11 | Actual |
| 34836 | 52000.00 | 2025-01-10 | 99 | 6 | 3 | Actual |
| 17720 | 120.00 | 2023-09-12 | 84 | 6 | 4 | Actual |
| 16176 | 240551.02 | 2023-07-13 | 13 | 7 | 8 | Actual |
| 33082 | 44033.00 | 2024-11-11 | 32 | 7 | 7 | Actual |
| 15319 | 50.76 | 2023-06-12 | 83 | 4 | 11 | Actual |
| 23776 | 391175.00 | 2024-03-11 | 101 | 6 | 4 | Actual |
| 16952 | -110.00 | 2023-08-12 | 91 | 5 | 6 | Actual |
| 19770 | 83917.00 | 2023-11-12 | 15 | 7 | 4 | Actual |
| 6517 | -193.00 | 2022-10-12 | 91 | 6 | 7 | Actual |
| 17722 | 527.00 | 2023-09-12 | 87 | 6 | 4 | Actual |
| 30788 | 588.00 | 2024-09-11 | 65 | 6 | 7 | Actual |
| 20212 | 414.73 | 2023-11-12 | 73 | 2 | 8 | Actual |
| 30729 | 78890.00 | 2024-09-11 | 15 | 7 | 6 | Actual |
| 37036 | 632.84 | 2025-02-10 | 87 | 6 | 13 | Actual |
| 14581 | 15147.00 | 2023-06-12 | 22 | 7 | 3 | Actual |
| 34596 | 2758.26 | 2024-12-12 | 57 | 6 | 12 | Actual |
| 2704 | 19933.00 | 2022-07-13 | 34 | 7 | 5 | Actual |
| 10580 | 141.00 | 2023-02-10 | 74 | 1 | 6 | Actual |
| 31688 | 70.00 | 2024-10-11 | 71 | 1 | 6 | Actual |
| 10249 | 33.00 | 2023-02-10 | 68 | 7 | 3 | Actual |
| 25486 | 28.42 | 2024-04-11 | 71 | 6 | 11 | Actual |
| 7580 | 10.00 | 2022-11-12 | 96 | 1 | 7 | Actual |
| 12371 | 566.00 | 2023-04-12 | 80 | 1 | 3 | Actual |
| 38602 | 138.00 | 2025-04-12 | 84 | 3 | 6 | Actual |
| 405 | 280.00 | 2022-05-12 | 72 | 6 | 5 | Budget |
| 15239 | 64.59 | 2023-06-12 | 85 | 1 | 11 | Actual |
| 33542 | 81.96 | 2024-11-11 | 71 | 2 | 13 | Actual |
| 30127 | 32115.19 | 2024-08-11 | 39 | 7 | 12 | Actual |
| 9733 | 410.00 | 2023-01-10 | 87 | 6 | 6 | Actual |
| 35690 | 2124.20 | 2025-01-10 | 61 | 1 | 12 | Actual |
| 27484 | 393.51 | 2024-06-11 | 74 | 6 | 8 | Actual |
| 3966 | 136.00 | 2022-08-12 | 83 | 3 | 6 | Actual |
| 34610 | 1782.71 | 2024-12-12 | 76 | 6 | 12 | Actual |
| 37181 | 26.00 | 2025-03-12 | 82 | 7 | 3 | Actual |
| 17702 | 3134.00 | 2023-09-12 | 62 | 6 | 4 | Actual |
| 30418 | 870.00 | 2024-09-11 | 81 | 6 | 4 | Actual |
| 15495 | 856.00 | 2023-07-13 | 76 | 1 | 3 | Actual |
| 20141 | 265.00 | 2023-11-12 | 92 | 6 | 7 | Actual |
| 21589 | 1638.02 | 2023-12-13 | 13 | 7 | 12 | Actual |
| 37182 | 90.00 | 2025-03-12 | 83 | 7 | 3 | Actual |
| 34140 | 111.00 | 2024-12-12 | 82 | 1 | 7 | Actual |
| 7925 | 244.00 | 2022-12-13 | 65 | 6 | 3 | Actual |
| 18367 | 131.61 | 2023-09-12 | 92 | 4 | 11 | Actual |
| 4371 | 325.33 | 2022-08-12 | 73 | 2 | 8 | Actual |
| 29652 | 202861.00 | 2024-08-11 | 12 | 2 | 7 | Actual |
| 11633 | 650.00 | 2023-03-12 | 80 | 6 | 5 | Budget |
| 35088 | 162.00 | 2025-01-10 | 73 | 1 | 6 | Actual |
| 12350 | 380.00 | 2023-04-12 | 65 | 1 | 3 | Budget |
| 12893 | 10.00 | 2023-04-12 | 82 | 2 | 6 | Budget |
| 35115 | 92.00 | 2025-01-10 | 73 | 2 | 6 | Actual |
| 19097 | 442.00 | 2023-10-12 | 73 | 6 | 7 | Actual |
| 28684 | 35383.33 | 2024-07-12 | 60 | 1 | 11 | Actual |
| 4109 | 1800.00 | 2022-08-12 | 76 | 6 | 6 | Budget |
| 35102 | -262.00 | 2025-01-10 | 91 | 1 | 6 | Actual |
| 32462 | 117.04 | 2024-10-11 | 89 | 6 | 13 | Actual |
| 31024 | 140.12 | 2024-09-11 | 67 | 3 | 11 | Actual |
| 28041 | 24696.00 | 2024-07-12 | 18 | 7 | 3 | Actual |
| 27673 | 21985.21 | 2024-06-11 | 60 | 6 | 11 | Actual |
| 38459 | -286.00 | 2025-04-12 | 91 | 1 | 5 | Actual |
| 71 | 100.00 | 2022-05-12 | 68 | 6 | 3 | Budget |
| 25819 | 77.00 | 2024-05-11 | 82 | 1 | 4 | Actual |
| 27713 | 16743.62 | 2024-06-11 | 19 | 7 | 11 | Actual |
| 10014 | 16800.00 | 2023-01-10 | 57 | 6 | 8 | Budget |
| 19945 | 116.00 | 2023-11-12 | 67 | 3 | 6 | Actual |
| 32673 | 1080.00 | 2024-11-11 | 87 | 6 | 4 | Actual |
| 39264 | 331.08 | 2025-04-12 | 66 | 1 | 13 | Actual |
| 21354 | 113.53 | 2023-12-13 | 66 | 2 | 11 | Actual |
| 999 | 231.39 | 2022-05-12 | 66 | 2 | 8 | Actual |
| 8538 | 148.00 | 2022-12-13 | 74 | 5 | 6 | Actual |
| 22729 | 284.00 | 2024-02-10 | 89 | 1 | 4 | Actual |
| 15084 | 4378.00 | 2023-06-12 | 23 | 7 | 7 | Actual |
| 15177 | 473.82 | 2023-06-12 | 81 | 6 | 8 | Actual |
| 20539 | 5.01 | 2023-11-12 | 83 | 2 | 12 | Actual |
| 37934 | 232.68 | 2025-03-12 | 67 | 6 | 11 | Actual |
| 13155 | 312.00 | 2023-04-12 | 67 | 1 | 7 | Actual |
| 30523 | 1031.00 | 2024-09-11 | 97 | 6 | 5 | Actual |
| 21174 | 1285068.00 | 2023-12-13 | 4 | 7 | 7 | Actual |
| 7984 | 4811.00 | 2022-12-13 | 23 | 7 | 3 | Actual |
| 5732 | 41152.00 | 2022-10-12 | 13 | 7 | 3 | Actual |
| 29976 | 197.57 | 2024-08-11 | 90 | 6 | 11 | Actual |
| 16238 | 182.68 | 2023-07-13 | 74 | 2 | 11 | Actual |
| 16121 | 199.57 | 2023-07-13 | 78 | 2 | 8 | Actual |
| 8761 | -178.00 | 2022-12-13 | 91 | 6 | 7 | Actual |
| 10683 | 200.00 | 2023-02-10 | 78 | 3 | 6 | Budget |
| 78 | 151.00 | 2022-05-12 | 73 | 6 | 3 | Actual |
| 1255 | 209682.00 | 2022-06-12 | 29 | 7 | 3 | Actual |
| 26487 | 222.04 | 2024-05-11 | 92 | 3 | 11 | Actual |
| 27676 | 15022.32 | 2024-06-11 | 63 | 6 | 11 | Actual |
| 37465 | 100.00 | 2025-03-12 | 67 | 4 | 6 | Actual |
| 23672 | 223020.00 | 2024-03-11 | 29 | 7 | 3 | Actual |
| 16894 | 106.00 | 2023-08-12 | 83 | 3 | 6 | Actual |
| 32170 | 5.00 | 2024-10-11 | 96 | 3 | 11 | Actual |
| 23057 | 406.00 | 2024-02-10 | 92 | 6 | 6 | Actual |
| 21535 | 41.19 | 2023-12-13 | 77 | 1 | 12 | Actual |
| 33629 | 441.00 | 2024-12-12 | 68 | 1 | 3 | Actual |
| 1805 | 131.00 | 2022-06-12 | 74 | 5 | 6 | Actual |
| 34529 | 42789.85 | 2024-12-12 | 35 | 7 | 11 | Actual |
| 34781 | 150.00 | 2025-01-10 | 71 | 1 | 3 | Actual |
| 10193 | 80.00 | 2023-02-10 | 83 | 6 | 3 | Budget |
| 38831 | 1755.66 | 2025-04-12 | 77 | 1 | 8 | Actual |
| 21285 | 143.51 | 2023-12-13 | 89 | 6 | 8 | Actual |
| 25542 | 12.46 | 2024-04-11 | 67 | 1 | 12 | Actual |
| 36352 | 20.00 | 2025-02-10 | 82 | 5 | 6 | Actual |
| 38458 | 358.00 | 2025-04-12 | 90 | 1 | 5 | Actual |
| 16531 | 1004.00 | 2023-08-12 | 81 | 1 | 3 | Actual |
| 3904 | 100.00 | 2022-08-12 | 76 | 2 | 6 | Budget |
| 1725 | 200.00 | 2022-06-12 | 83 | 3 | 6 | Budget |
| 6536 | 8156.00 | 2022-10-12 | 22 | 7 | 7 | Actual |
| 27437 | 445.03 | 2024-06-11 | 94 | 1 | 8 | Actual |
| 3857 | 293.00 | 2022-08-12 | 76 | 1 | 6 | Actual |
| 1642 | 114378.00 | 2022-06-12 | 12 | 2 | 6 | Actual |
| 25221 | 637.46 | 2024-04-11 | 66 | 1 | 8 | Actual |
| 38861 | 869.28 | 2025-04-12 | 80 | 2 | 8 | Actual |
| 5738 | 60729.00 | 2022-10-12 | 21 | 7 | 3 | Actual |
| 16404 | 24.16 | 2023-07-13 | 65 | 1 | 12 | Actual |
| 14945 | 7978.00 | 2023-06-12 | 54 | 6 | 6 | Actual |
| 37817 | 1015.67 | 2025-03-12 | 61 | 2 | 11 | Actual |
| 35628 | 3396.57 | 2025-01-10 | 57 | 6 | 11 | Actual |
| 19835 | 827.00 | 2023-11-12 | 72 | 6 | 5 | Actual |
| 32024 | 103740.89 | 2024-10-11 | 52 | 6 | 8 | Actual |
| 19111 | -281.00 | 2023-10-12 | 91 | 6 | 7 | Actual |
| 30857 | 613.21 | 2024-09-11 | 78 | 1 | 8 | Actual |
| 5482 | 280.00 | 2022-09-12 | 65 | 2 | 8 | Budget |
| 14291 | 45.44 | 2023-05-12 | 84 | 3 | 11 | Actual |
| 8003 | 380.00 | 2022-12-13 | 62 | 7 | 3 | Budget |
| 21202 | 95680.14 | 2023-12-13 | 60 | 1 | 8 | Actual |
| 21340 | 53.95 | 2023-12-13 | 84 | 1 | 11 | Actual |
| 25538 | 193.32 | 2024-04-11 | 61 | 1 | 12 | Actual |
| 1459 | 1900.00 | 2022-06-12 | 62 | 1 | 5 | Budget |
| 11330 | 9949.00 | 2023-03-12 | 7 | 7 | 3 | Actual |
| 31549 | 990.00 | 2024-10-11 | 87 | 6 | 4 | Actual |
| 21949 | 35.00 | 2024-01-10 | 68 | 2 | 6 | Actual |
| 25431 | 140.12 | 2024-04-11 | 77 | 4 | 11 | Actual |
| 4011 | 30.00 | 2022-08-12 | 82 | 4 | 6 | Budget |
| 35220 | 1679.00 | 2025-01-10 | 63 | 6 | 6 | Actual |
| 35899 | 12297.97 | 2025-01-10 | 7 | 7 | 13 | Actual |
| 12298 | 100.00 | 2023-03-12 | 83 | 6 | 8 | Budget |
| 27125 | 260.00 | 2024-06-11 | 65 | 1 | 6 | Actual |
| 32630 | 1641.00 | 2024-11-11 | 77 | 1 | 4 | Actual |
| 24622 | 86112.00 | 2024-04-11 | 60 | 1 | 3 | Actual |
| 35318 | 101.00 | 2025-01-10 | 71 | 6 | 7 | Actual |
| 32216 | 31.61 | 2024-10-11 | 84 | 5 | 11 | Actual |
| 38995 | 1283.76 | 2025-04-12 | 61 | 3 | 11 | Actual |
| 31385 | 875.00 | 2024-10-11 | 76 | 1 | 3 | Actual |
| 22829 | 7595.00 | 2024-02-10 | 52 | 6 | 5 | Actual |
| 19516 | -52.43 | 2023-10-12 | 91 | 2 | 12 | Actual |
| 9191 | 495.00 | 2023-01-10 | 76 | 1 | 4 | Actual |
| 36881 | 67.78 | 2025-02-10 | 81 | 2 | 12 | Actual |
| 6108 | 125.00 | 2022-10-12 | 78 | 1 | 6 | Actual |
| 28931 | 22.04 | 2024-07-12 | 84 | 2 | 12 | Actual |
| 15261 | 24.16 | 2023-06-12 | 78 | 2 | 11 | Actual |
| 34840 | 13052.00 | 2025-01-10 | 7 | 7 | 3 | Actual |
| 11118 | 125.33 | 2023-02-10 | 89 | 2 | 8 | Actual |
| 28714 | 558.22 | 2024-07-12 | 62 | 2 | 11 | Actual |
| 39124 | 1843.35 | 2025-04-12 | 23 | 7 | 11 | Actual |
| 29552 | 56.00 | 2024-08-11 | 83 | 5 | 6 | Actual |
| 31799 | 272.00 | 2024-10-11 | 77 | 5 | 6 | Actual |
| 30304 | 273.00 | 2024-09-11 | 89 | 6 | 3 | Actual |
| 12512 | 133.00 | 2023-04-12 | 81 | 7 | 3 | Actual |
| 32873 | 608.00 | 2024-11-11 | 80 | 3 | 6 | Actual |
| 14286 | 64.59 | 2023-05-12 | 78 | 3 | 11 | Actual |
| 3722 | 650.00 | 2022-08-12 | 77 | 1 | 5 | Budget |
| 27892 | 287.22 | 2024-06-11 | 78 | 2 | 13 | Actual |
| 37240 | 1166.00 | 2025-03-12 | 77 | 6 | 4 | Actual |
| 11860 | 25.00 | 2023-03-12 | 82 | 4 | 6 | Actual |
| 10807 | 20511.00 | 2023-02-10 | 60 | 6 | 6 | Actual |
| 26300 | 570.79 | 2024-05-11 | 78 | 1 | 8 | Actual |
| 12511 | 214.00 | 2023-04-12 | 80 | 7 | 3 | Actual |
| 6401 | 21794.00 | 2022-10-12 | 32 | 7 | 6 | Actual |
| 38484 | 314.00 | 2025-04-12 | 78 | 6 | 5 | Actual |
| 27718 | 9246.68 | 2024-06-11 | 24 | 7 | 11 | Actual |
| 34693 | 238.10 | 2024-12-12 | 73 | 2 | 13 | Actual |
| 5170 | 100.00 | 2022-09-12 | 74 | 5 | 6 | Budget |
| 38711 | 31361.00 | 2025-04-12 | 24 | 7 | 6 | Actual |
| 27395 | 14978.00 | 2024-06-11 | 22 | 7 | 7 | Actual |
| 23141 | 73.00 | 2024-02-10 | 82 | 6 | 7 | Actual |
| 9999 | 380.00 | 2023-01-10 | 87 | 2 | 8 | Budget |
| 13798 | -140576.80 | 2023-05-12 | 43 | 7 | 5 | Actual |
| 30120 | 33841.82 | 2024-08-11 | 31 | 7 | 12 | Actual |
| 38803 | 6062.00 | 2025-04-12 | 23 | 7 | 7 | Actual |
| 12649 | 33605.00 | 2023-04-12 | 14 | 7 | 4 | Actual |
| 2325 | 25.00 | 2022-07-13 | 69 | 6 | 3 | Actual |
| 31482 | 25.00 | 2024-10-11 | 82 | 7 | 3 | Actual |
| 20253 | 222.30 | 2023-11-12 | 83 | 6 | 8 | Actual |
| 33564 | 45516.14 | 2024-11-11 | 60 | 6 | 13 | Actual |
| 27632 | 90.12 | 2024-06-11 | 84 | 4 | 11 | Actual |
| 12215 | 80.00 | 2023-03-12 | 68 | 2 | 8 | Budget |
| 13045 | 103.00 | 2023-04-12 | 89 | 5 | 6 | Actual |
| 20951 | 50.00 | 2023-12-13 | 73 | 2 | 6 | Actual |
| 443 | 2552.00 | 2022-05-12 | 7 | 7 | 5 | Actual |
| 23110 | 900.00 | 2024-02-10 | 87 | 1 | 7 | Actual |
| 30663 | 699.00 | 2024-09-11 | 62 | 5 | 6 | Actual |
| 29479 | 176.00 | 2024-08-11 | 92 | 2 | 6 | Actual |
| 26255 | 71000.00 | 2024-05-11 | 99 | 6 | 7 | Actual |
| 14388 | 346702.85 | 2023-05-12 | 43 | 7 | 11 | Actual |
| 24412 | 43.31 | 2024-03-11 | 94 | 4 | 11 | Actual |
| 20643 | 54358.00 | 2023-12-13 | 60 | 6 | 3 | Actual |
| 6014 | 200.00 | 2022-10-12 | 68 | 6 | 5 | Budget |
| 39258 | 374426.11 | 2025-04-12 | 46 | 7 | 12 | Actual |
| 14284 | 113.53 | 2023-05-12 | 76 | 3 | 11 | Actual |
| 19921 | 66.00 | 2023-11-12 | 73 | 2 | 6 | Actual |
| 33862 | 14.00 | 2024-12-12 | 96 | 1 | 5 | Actual |
| 13375 | 193.51 | 2023-04-12 | 90 | 2 | 8 | Actual |
| 7929 | 112.00 | 2022-12-13 | 67 | 6 | 3 | Actual |
| 11048 | 346.54 | 2023-02-10 | 74 | 1 | 8 | Actual |
| 16923 | 265.00 | 2023-08-12 | 87 | 4 | 6 | Actual |
| 32232 | 4624.25 | 2024-10-11 | 63 | 6 | 11 | Actual |
| 19966 | 18812.00 | 2023-11-12 | 60 | 4 | 6 | Actual |
| 27837 | 8865.82 | 2024-06-11 | 24 | 7 | 12 | Actual |
| 21194 | 141917.00 | 2023-12-13 | 35 | 7 | 7 | Actual |
| 36145 | 649.00 | 2025-02-10 | 73 | 1 | 5 | Actual |
| 11195 | 169179.99 | 2023-02-10 | 15 | 7 | 8 | Actual |
| 354 | 650.00 | 2022-05-12 | 77 | 1 | 5 | Budget |
| 22261 | 28663.74 | 2024-01-10 | 52 | 6 | 8 | Actual |
| 39085 | 333.74 | 2025-04-12 | 66 | 6 | 11 | Actual |
| 11940 | 355.00 | 2023-03-12 | 65 | 6 | 6 | Actual |
| 11808 | 168.00 | 2023-03-12 | 78 | 3 | 6 | Actual |
| 28074 | 110.00 | 2024-07-12 | 78 | 7 | 3 | Actual |
| 36389 | 382.00 | 2025-02-10 | 87 | 6 | 6 | Actual |
| 18424 | 192.25 | 2023-09-12 | 87 | 6 | 11 | Actual |
| 34806 | 44436.00 | 2025-01-10 | 60 | 6 | 3 | Actual |
| 18979 | 115.00 | 2023-10-12 | 81 | 5 | 6 | Actual |
| 22065 | 197.00 | 2024-01-10 | 73 | 6 | 6 | Actual |
| 5948 | 560.00 | 2022-10-12 | 65 | 1 | 5 | Actual |
| 4959 | 17472.00 | 2022-09-12 | 60 | 1 | 6 | Actual |
| 26579 | 27000.00 | 2024-05-11 | 99 | 6 | 11 | Actual |
| 21539 | 2.89 | 2023-12-13 | 82 | 1 | 12 | Actual |
| 5663 | 1987.00 | 2022-10-12 | 52 | 6 | 3 | Actual |
| 26694 | 46926.10 | 2024-05-11 | 37 | 7 | 12 | Actual |
| 27822 | 35000.00 | 2024-06-11 | 99 | 6 | 12 | Actual |
| 4975 | 60.00 | 2022-09-12 | 71 | 1 | 6 | Budget |
| 3975 | -228.00 | 2022-08-12 | 91 | 3 | 6 | Actual |
| 1484 | 643.00 | 2022-06-12 | 81 | 1 | 5 | Actual |
| 7356 | 280.00 | 2022-11-12 | 65 | 4 | 6 | Budget |
| 1048 | 1400.00 | 2022-05-12 | 61 | 6 | 8 | Budget |
| 15946 | 22.00 | 2023-07-13 | 82 | 6 | 6 | Actual |
| 20965 | -77.00 | 2023-12-13 | 91 | 2 | 6 | Actual |
| 16425 | 148.63 | 2023-07-13 | 92 | 1 | 12 | Actual |
| 9183 | 44.00 | 2023-01-10 | 69 | 1 | 4 | Actual |
| 11597 | 0.00 | 2023-03-12 | 54 | 6 | 5 | Budget |
| 37736 | 108.66 | 2025-03-12 | 69 | 6 | 8 | Actual |
| 22607 | 281.00 | 2024-02-10 | 85 | 1 | 3 | Actual |
| 30121 | 12168.01 | 2024-08-11 | 32 | 7 | 12 | Actual |
| 37223 | 2656.00 | 2025-03-12 | 54 | 6 | 4 | Actual |
| 11533 | 26432.00 | 2023-03-12 | 32 | 7 | 4 | Actual |
| 14457 | 2.89 | 2023-05-12 | 72 | 6 | 12 | Actual |
| 30467 | 265.00 | 2024-09-11 | 68 | 1 | 5 | Actual |
| 37948 | 105.02 | 2025-03-12 | 84 | 6 | 11 | Actual |
| 17448 | 14.59 | 2023-08-12 | 81 | 1 | 12 | Actual |
| 2437 | 3.00 | 2022-07-13 | 96 | 7 | 3 | Actual |
| 16444 | 1.82 | 2023-07-13 | 82 | 2 | 12 | Actual |
| 28801 | 9.27 | 2024-07-12 | 71 | 5 | 11 | Actual |
| 23984 | 67.00 | 2024-03-11 | 67 | 4 | 6 | Actual |
| 23415 | 40.12 | 2024-02-10 | 65 | 5 | 11 | Actual |
| 15673 | 73570.00 | 2023-07-13 | 13 | 7 | 4 | Actual |
| 929 | 36755.00 | 2022-05-12 | 31 | 7 | 7 | Actual |
| 5528 | 300000.00 | 2022-09-12 | 56 | 6 | 8 | Budget |
| 7411 | 12.00 | 2022-11-12 | 71 | 5 | 6 | Actual |
| 27291 | 370972.00 | 2024-06-11 | 4 | 7 | 6 | Actual |
| 26527 | 113.53 | 2024-05-11 | 74 | 5 | 11 | Actual |
| 23661 | 97752.00 | 2024-03-11 | 13 | 7 | 3 | Actual |
| 20185 | 628.37 | 2023-11-12 | 74 | 1 | 8 | Actual |
| 10735 | 319.00 | 2023-02-10 | 81 | 4 | 6 | Actual |
| 23354 | -84.35 | 2024-02-10 | 91 | 2 | 11 | Actual |
| 16845 | -279.00 | 2023-08-12 | 91 | 1 | 6 | Actual |
| 17350 | 17.78 | 2023-08-12 | 73 | 5 | 11 | Actual |
| 9693 | 1100.00 | 2023-01-10 | 62 | 6 | 6 | Budget |
| 31992 | -492.85 | 2024-10-11 | 91 | 1 | 8 | Actual |
| 21717 | 60.00 | 2024-01-10 | 78 | 7 | 3 | Actual |
| 34755 | 54695.25 | 2024-12-12 | 21 | 7 | 13 | Actual |
| 21742 | 244.00 | 2024-01-10 | 74 | 1 | 4 | Actual |
| 33178 | -261.04 | 2024-11-11 | 91 | 6 | 8 | Actual |
| 8077 | 741.00 | 2022-12-13 | 81 | 1 | 4 | Actual |
| 26165 | 6405.00 | 2024-05-11 | 8 | 7 | 6 | Actual |
| 18403 | 1139.08 | 2023-09-12 | 61 | 6 | 11 | Actual |
| 6331 | 1482.00 | 2022-10-12 | 61 | 6 | 6 | Actual |
| 25117 | 102582.00 | 2024-04-11 | 37 | 7 | 6 | Actual |
| 22294 | 810.00 | 2024-01-10 | 97 | 6 | 8 | Actual |
| 32693 | 87250.00 | 2024-11-11 | 21 | 7 | 4 | Actual |
| 39360 | 3680.27 | 2025-04-12 | 22 | 7 | 13 | Actual |
| 21461 | 48652.73 | 2023-12-13 | 56 | 6 | 11 | Actual |
| 28654 | 34500.00 | 2024-07-12 | 99 | 6 | 8 | Actual |
| 20574 | 125.23 | 2023-11-12 | 89 | 6 | 12 | Actual |
| 6758 | 300.00 | 2022-11-12 | 73 | 1 | 3 | Budget |
| 13559 | 9469.00 | 2023-05-12 | 8 | 7 | 3 | Actual |
| 1517 | 1800.00 | 2022-06-12 | 62 | 6 | 5 | Budget |
| 8949 | 44435.24 | 2022-12-13 | 94 | 6 | 8 | Actual |
| 7598 | 380.00 | 2022-11-12 | 65 | 6 | 7 | Budget |
| 31323 | 64.41 | 2024-09-11 | 69 | 6 | 13 | Actual |
| 119 | 13720.00 | 2022-05-12 | 18 | 7 | 3 | Actual |
| 29494 | 299.00 | 2024-08-11 | 76 | 3 | 6 | Actual |
| 13954 | 323.00 | 2023-05-12 | 77 | 6 | 6 | Actual |
| 26929 | 86.00 | 2024-06-11 | 84 | 7 | 3 | Actual |
| 10473 | 11200.00 | 2023-02-10 | 52 | 6 | 5 | Budget |
| 17195 | 160.18 | 2023-08-12 | 89 | 6 | 8 | Actual |
| 35767 | 225.23 | 2025-01-10 | 83 | 6 | 12 | Actual |
| 38493 | 432.00 | 2025-04-12 | 90 | 6 | 5 | Actual |
| 33217 | 641.20 | 2024-11-11 | 66 | 1 | 11 | Actual |
| 15046 | 250.00 | 2023-06-12 | 67 | 6 | 7 | Actual |
| 23544 | 22.04 | 2024-02-10 | 73 | 6 | 12 | Actual |
| 26693 | 45030.32 | 2024-05-11 | 35 | 7 | 12 | Actual |
| 33942 | 606.00 | 2024-12-12 | 80 | 1 | 6 | Actual |
| 32357 | 57320.98 | 2024-10-11 | 13 | 7 | 12 | Actual |
| 18885 | 1093.00 | 2023-10-12 | 61 | 2 | 6 | Actual |
| 11874 | 56.00 | 2023-03-12 | 94 | 4 | 6 | Actual |
| 20784 | 116.00 | 2023-12-13 | 85 | 6 | 4 | Actual |
| 33160 | 207.15 | 2024-11-11 | 68 | 6 | 8 | Actual |
| 33282 | 349.70 | 2024-11-11 | 80 | 3 | 11 | Actual |
| 7866 | 1900.00 | 2022-12-13 | 62 | 1 | 3 | Budget |
| 9323 | 56.00 | 2023-01-10 | 71 | 1 | 5 | Actual |
| 29223 | 158.00 | 2024-08-11 | 73 | 7 | 3 | Actual |
| 36090 | 1240.00 | 2025-02-10 | 77 | 6 | 4 | Actual |
| 38341 | 4.00 | 2025-04-12 | 96 | 7 | 3 | Actual |
| 12438 | 80.00 | 2023-04-12 | 83 | 6 | 3 | Budget |
| 8688 | 60.00 | 2022-12-13 | 82 | 1 | 7 | Budget |
| 20717 | 137.00 | 2023-12-13 | 81 | 7 | 3 | Actual |
| 35246 | 47500.00 | 2025-01-10 | 99 | 6 | 6 | Actual |
| 26587 | 42313.25 | 2024-05-11 | 15 | 7 | 11 | Actual |
| 36768 | 149.70 | 2025-02-10 | 87 | 5 | 11 | Actual |
| 15301 | 3.00 | 2023-06-12 | 96 | 3 | 11 | Actual |
| 8381 | 174.00 | 2022-12-13 | 65 | 2 | 6 | Actual |
| 2087 | 576.85 | 2022-06-12 | 76 | 1 | 8 | Actual |
| 29365 | 344.00 | 2024-08-11 | 54 | 6 | 5 | Actual |
| 37887 | 120.97 | 2025-03-12 | 83 | 4 | 11 | Actual |
| 20494 | 5901.93 | 2023-11-12 | 100 | 7 | 11 | Actual |
| 8969 | 16163.50 | 2022-12-13 | 28 | 7 | 8 | Actual |
| 14307 | 12.46 | 2023-05-12 | 69 | 4 | 11 | Actual |
| 34260 | 796.55 | 2024-12-12 | 81 | 2 | 8 | Actual |
| 14562 | 306.00 | 2023-06-12 | 90 | 6 | 3 | Actual |
| 6185 | 1300.00 | 2022-10-12 | 62 | 3 | 6 | Budget |
| 31669 | 31223.00 | 2024-10-11 | 32 | 7 | 5 | Actual |
| 1821 | 38.00 | 2022-06-12 | 84 | 5 | 6 | Actual |
| 8981 | 833914.89 | 2022-12-13 | 46 | 7 | 8 | Actual |
| 239 | -1600.00 | 2022-05-12 | 53 | 6 | 4 | Budget |
| 18115 | 1135823.00 | 2023-09-12 | 6 | 7 | 7 | Actual |
| 26469 | 52.89 | 2024-05-11 | 68 | 3 | 11 | Actual |
| 36845 | 28.42 | 2025-02-10 | 69 | 1 | 12 | Actual |
| 1711 | 104.00 | 2022-06-12 | 74 | 3 | 6 | Actual |
| 32897 | 364.00 | 2024-11-11 | 77 | 4 | 6 | Actual |
| 31717 | 153.00 | 2024-10-11 | 74 | 2 | 6 | Actual |
| 6130 | 96991.00 | 2022-10-12 | 12 | 2 | 6 | Actual |
| 13305 | 290.48 | 2023-04-12 | 74 | 1 | 8 | Actual |
| 35316 | 234.00 | 2025-01-10 | 68 | 6 | 7 | Actual |
| 14715 | 281375.00 | 2023-06-12 | 46 | 7 | 4 | Actual |
| 37056 | 3753.95 | 2025-02-10 | 22 | 7 | 13 | Actual |
| 24702 | 260196.00 | 2024-04-11 | 29 | 7 | 3 | Actual |
| 969 | 325.33 | 2022-05-12 | 78 | 1 | 8 | Actual |
| 991 | 24969.73 | 2022-05-12 | 60 | 2 | 8 | Actual |
| 1777 | 79.00 | 2022-06-12 | 85 | 4 | 6 | Actual |
| 24574 | 18.84 | 2024-03-11 | 73 | 6 | 12 | Actual |
| 12617 | 650.00 | 2023-04-12 | 77 | 6 | 4 | Budget |
| 9928 | 300.00 | 2023-01-10 | 73 | 1 | 8 | Budget |
| 15240 | 335.87 | 2023-06-12 | 87 | 1 | 11 | Actual |
| 35314 | 615.00 | 2025-01-10 | 66 | 6 | 7 | Actual |
| 18134 | 176708.00 | 2023-09-12 | 35 | 7 | 7 | Actual |
| 2657 | 550.00 | 2022-07-13 | 77 | 6 | 5 | Budget |
| 24237 | -173.16 | 2024-03-11 | 91 | 2 | 8 | Actual |
| 3376 | 270.00 | 2022-08-12 | 65 | 1 | 3 | Actual |
| 25614 | 8.21 | 2024-04-11 | 84 | 6 | 12 | Actual |
| 2894 | 80.00 | 2022-07-13 | 85 | 4 | 6 | Budget |
| 6704 | 198.05 | 2022-10-12 | 90 | 6 | 8 | Actual |
| 25314 | 113262.28 | 2024-04-11 | 14 | 7 | 8 | Actual |
| 13392 | 3855.70 | 2023-04-12 | 61 | 6 | 8 | Actual |
| 1675 | 10.00 | 2022-06-12 | 82 | 2 | 6 | Budget |
| 16877 | 32249.00 | 2023-08-12 | 60 | 3 | 6 | Actual |
| 1796 | 70.00 | 2022-06-12 | 67 | 5 | 6 | Budget |
| 4856 | 167.00 | 2022-09-12 | 85 | 1 | 5 | Actual |
| 12715 | -226.00 | 2023-04-12 | 91 | 1 | 5 | Actual |
| 32600 | 193.00 | 2024-11-11 | 74 | 7 | 3 | Actual |
| 15594 | 49.00 | 2023-07-13 | 84 | 7 | 3 | Actual |
| 8811 | 84.42 | 2022-12-13 | 69 | 1 | 8 | Actual |
| 25344 | 16.72 | 2024-04-11 | 69 | 1 | 11 | Actual |
| 9069 | 105.00 | 2023-01-10 | 78 | 6 | 3 | Actual |
| 20026 | 1237.00 | 2023-11-12 | 63 | 6 | 6 | Actual |
| 9152 | 7.00 | 2023-01-10 | 82 | 7 | 3 | Actual |
| 32974 | 328379.00 | 2024-11-11 | 6 | 7 | 6 | Actual |
| 2356 | -151.00 | 2022-07-13 | 91 | 6 | 3 | Actual |
| 18911 | 859957.00 | 2023-10-12 | 11 | 3 | 6 | Actual |
| 32387 | 80.20 | 2024-10-11 | 68 | 1 | 13 | Actual |
| 31245 | 70079.72 | 2024-09-11 | 29 | 7 | 12 | Actual |
| 7986 | 19593.00 | 2022-12-13 | 28 | 7 | 3 | Actual |
| 38088 | 16743.62 | 2025-03-12 | 19 | 7 | 12 | Actual |
| 24327 | 155.02 | 2024-03-11 | 90 | 1 | 11 | Actual |
| 18242 | 13513.45 | 2023-09-12 | 20 | 7 | 8 | Actual |
| 23196 | 352.60 | 2024-02-10 | 78 | 1 | 8 | Actual |
| 14802 | 164688.00 | 2023-06-12 | 35 | 7 | 5 | Actual |
| 18876 | 59.00 | 2023-10-12 | 85 | 1 | 6 | Actual |
| 9230 | 2764.00 | 2023-01-10 | 62 | 6 | 4 | Actual |
| 14404 | 11.40 | 2023-05-12 | 78 | 1 | 12 | Actual |
| 15430 | 29.48 | 2023-06-12 | 66 | 6 | 12 | Actual |
| 34156 | 21099.00 | 2024-12-12 | 57 | 6 | 7 | Actual |
| 8671 | 64.00 | 2022-12-13 | 71 | 1 | 7 | Actual |
| 3326 | 140.48 | 2022-07-13 | 84 | 6 | 8 | Actual |
| 39177 | 94.38 | 2025-04-12 | 73 | 2 | 12 | Actual |
| 18118 | 175484.00 | 2023-09-12 | 13 | 7 | 7 | Actual |
| 8333 | 287.00 | 2022-12-13 | 65 | 1 | 6 | Actual |
| 26357 | 523.82 | 2024-05-11 | 73 | 6 | 8 | Actual |
| 25432 | 45.44 | 2024-04-11 | 78 | 4 | 11 | Actual |
| 25319 | 80081.36 | 2024-04-11 | 21 | 7 | 8 | Actual |
| 23761 | 737.00 | 2024-03-11 | 80 | 6 | 4 | Actual |
| 31273 | 239.85 | 2024-09-11 | 81 | 1 | 13 | Actual |
| 20534 | 20.97 | 2023-11-12 | 77 | 2 | 12 | Actual |
| 6661 | 2073.85 | 2022-10-12 | 61 | 6 | 8 | Actual |
| 18462 | 2291.23 | 2023-09-12 | 60 | 1 | 12 | Actual |
| 19761 | 327.00 | 2023-11-12 | 97 | 6 | 4 | Actual |
| 14740 | -269.00 | 2023-06-12 | 91 | 1 | 5 | Actual |
| 852 | 1100.00 | 2022-05-12 | 53 | 6 | 7 | Budget |
| 33024 | -424.00 | 2024-11-11 | 91 | 1 | 7 | Actual |
| 27110 | 61800.00 | 2024-06-11 | 31 | 7 | 5 | Actual |
| 30800 | 1260.00 | 2024-09-11 | 80 | 6 | 7 | Actual |
| 300 | 138120.00 | 2022-05-12 | 4 | 7 | 4 | Actual |
| 38032 | 7.14 | 2025-03-12 | 82 | 2 | 12 | Actual |
| 9459 | 45.00 | 2023-01-10 | 69 | 1 | 6 | Actual |
| 6753 | 100.00 | 2022-11-12 | 68 | 1 | 3 | Budget |
| 32872 | 157.00 | 2024-11-11 | 78 | 3 | 6 | Actual |
| 32122 | 73.10 | 2024-10-11 | 67 | 2 | 11 | Actual |
| 1953 | 888.00 | 2022-06-12 | 80 | 1 | 7 | Actual |
| 23967 | 519.00 | 2024-03-11 | 80 | 3 | 6 | Actual |
| 8095 | 11389.00 | 2022-12-13 | 52 | 6 | 4 | Actual |
| 2063 | 62693.00 | 2022-06-12 | 46 | 7 | 7 | Actual |
| 15184 | 211.69 | 2023-06-12 | 90 | 6 | 8 | Actual |
| 33226 | 218.85 | 2024-11-11 | 78 | 1 | 11 | Actual |
| 25544 | 3.95 | 2024-04-11 | 69 | 1 | 12 | Actual |
| 11164 | 185.93 | 2023-02-10 | 78 | 6 | 8 | Actual |
| 18109 | 98791.00 | 2023-09-12 | 94 | 6 | 7 | Actual |
| 135 | 55708.00 | 2022-05-12 | 39 | 7 | 3 | Actual |
| 23657 | 606496.00 | 2024-03-11 | 4 | 7 | 3 | Actual |
| 17041 | 295.00 | 2023-08-12 | 90 | 1 | 7 | Actual |
| 37590 | 1646.00 | 2025-03-12 | 80 | 1 | 7 | Actual |
| 813 | 324.00 | 2022-05-12 | 67 | 1 | 7 | Actual |
| 32998 | 1762722.00 | 2024-11-11 | 43 | 7 | 6 | Actual |
| 39057 | 41.19 | 2025-04-12 | 73 | 5 | 11 | Actual |
| 29812 | 50656.57 | 2024-08-11 | 7 | 7 | 8 | Actual |
| 35004 | 297.00 | 2025-01-10 | 84 | 1 | 5 | Actual |
| 26350 | 870.79 | 2024-05-11 | 65 | 6 | 8 | Actual |
| 19694 | 124.00 | 2023-11-12 | 90 | 7 | 3 | Actual |
| 6617 | 50.00 | 2022-10-12 | 71 | 2 | 8 | Budget |
| 9627 | 61.00 | 2023-01-10 | 85 | 4 | 6 | Actual |
| 34640 | 4552.97 | 2024-12-12 | 22 | 7 | 12 | Actual |
| 11087 | 100.00 | 2023-02-10 | 67 | 2 | 8 | Budget |
| 13926 | 51.00 | 2023-05-12 | 83 | 5 | 6 | Actual |
| 22084 | 151102.00 | 2024-01-10 | 101 | 6 | 6 | Actual |
| 18611 | 349.00 | 2023-10-12 | 92 | 6 | 3 | Actual |
| 31093 | 153.95 | 2024-09-11 | 78 | 6 | 11 | Actual |
| 37616 | 66.00 | 2025-03-12 | 69 | 6 | 7 | Actual |
| 20616 | 405.00 | 2023-12-13 | 68 | 1 | 3 | Actual |
| 26386 | 59618.86 | 2024-05-11 | 19 | 7 | 8 | Actual |
| 24667 | 335.00 | 2024-04-11 | 74 | 6 | 3 | Actual |
| 24929 | 1461.00 | 2024-04-11 | 62 | 1 | 6 | Actual |
| 31623 | 7990.00 | 2024-10-11 | 63 | 6 | 5 | Actual |
| 6369 | 67.00 | 2022-10-12 | 84 | 6 | 6 | Actual |
| 35790 | 44049.45 | 2025-01-10 | 21 | 7 | 12 | Actual |
| 30384 | 112.00 | 2024-09-11 | 82 | 1 | 4 | Actual |
| 33284 | 22.04 | 2024-11-11 | 82 | 3 | 11 | Actual |
| 11771 | 40.00 | 2023-03-12 | 85 | 2 | 6 | Budget |
| 24416 | 277.36 | 2024-03-11 | 62 | 5 | 11 | Actual |
| 28994 | 13141.43 | 2024-07-12 | 32 | 7 | 12 | Actual |
| 33144 | -204.98 | 2024-11-11 | 91 | 2 | 8 | Actual |
| 341 | 208.00 | 2022-05-12 | 67 | 1 | 5 | Actual |
| 19593 | 1471.00 | 2023-11-12 | 77 | 1 | 3 | Actual |
| 20174 | 20405.00 | 2023-11-12 | 100 | 7 | 7 | Actual |
| 16035 | 265.00 | 2023-07-13 | 78 | 6 | 7 | Actual |
| 32055 | 426.85 | 2024-10-11 | 92 | 6 | 8 | Actual |
| 28160 | 19756.00 | 2024-07-12 | 18 | 7 | 4 | Actual |
| 24167 | 11361.00 | 2024-03-11 | 20 | 7 | 7 | Actual |
| 33396 | 149.70 | 2024-11-11 | 73 | 1 | 12 | Actual |
| 28528 | 320.00 | 2024-07-12 | 90 | 6 | 7 | Actual |
| 10247 | 40.00 | 2023-02-10 | 67 | 7 | 3 | Budget |
| 6812 | 80.00 | 2022-11-12 | 68 | 6 | 3 | Budget |
| 7447 | 48060.00 | 2022-11-12 | 56 | 6 | 6 | Actual |
| 19013 | 94.00 | 2023-10-12 | 83 | 6 | 6 | Actual |
| 31554 | 39746.00 | 2024-10-11 | 94 | 6 | 4 | Actual |
| 33728 | 96.00 | 2024-12-12 | 78 | 7 | 3 | Actual |
| 33890 | 1053.00 | 2024-12-12 | 87 | 6 | 5 | Actual |
| 20343 | 41.19 | 2023-11-12 | 89 | 2 | 11 | Actual |
| 31162 | 209.27 | 2024-09-11 | 92 | 1 | 12 | Actual |
| 9235 | 480.00 | 2023-01-10 | 66 | 6 | 4 | Budget |
| 6916 | 30.00 | 2022-11-12 | 85 | 7 | 3 | Budget |
| 29022 | 122.31 | 2024-07-12 | 83 | 1 | 13 | Actual |
| 25066 | 1876.00 | 2024-04-11 | 61 | 6 | 6 | Actual |
| 37799 | 322.04 | 2025-03-12 | 76 | 1 | 11 | Actual |
| 34365 | 947.59 | 2024-12-12 | 61 | 2 | 11 | Actual |
| 19909 | 403.00 | 2023-11-12 | 92 | 1 | 6 | Actual |
| 9434 | 18680.00 | 2023-01-10 | 32 | 7 | 5 | Actual |
| 32606 | 34.00 | 2024-11-11 | 82 | 7 | 3 | Actual |
| 21580 | 251.83 | 2023-12-13 | 92 | 6 | 12 | Actual |
| 14303 | 122.04 | 2023-05-12 | 65 | 4 | 11 | Actual |
| 29275 | 54142.00 | 2024-08-11 | 60 | 6 | 4 | Actual |
| 19619 | 352.00 | 2023-11-12 | 67 | 6 | 3 | Actual |
| 3843 | 346.00 | 2022-08-12 | 66 | 1 | 6 | Actual |
| 25103 | 12485.00 | 2024-04-11 | 18 | 7 | 6 | Actual |
| 11103 | 181.39 | 2023-02-10 | 78 | 2 | 8 | Actual |
| 9271 | 261.00 | 2023-01-10 | 90 | 6 | 4 | Actual |
| 11077 | 26484.91 | 2023-02-10 | 60 | 2 | 8 | Actual |
| 21813 | 31388.00 | 2024-01-10 | 32 | 7 | 4 | Actual |
| 25297 | 166.24 | 2024-04-11 | 84 | 6 | 8 | Actual |
| 34418 | 18894.73 | 2024-12-12 | 60 | 4 | 11 | Actual |
| 24654 | 33478.00 | 2024-04-11 | 57 | 6 | 3 | Actual |
| 28720 | 15.65 | 2024-07-12 | 71 | 2 | 11 | Actual |
| 19064 | 522.00 | 2023-10-12 | 76 | 1 | 7 | Actual |
| 519 | 7800.00 | 2022-05-12 | 60 | 2 | 6 | Actual |
| 20839 | 50.00 | 2023-12-13 | 82 | 1 | 5 | Actual |
| 27687 | 426.30 | 2024-06-11 | 77 | 6 | 11 | Actual |
| 30205 | 715.30 | 2024-08-11 | 80 | 6 | 13 | Actual |
| 5634 | 138.00 | 2022-10-12 | 74 | 1 | 3 | Actual |
| 14017 | 56.00 | 2023-05-12 | 82 | 1 | 7 | Actual |
| 8061 | 89.00 | 2022-12-13 | 69 | 1 | 4 | Actual |
| 31860 | 14681.00 | 2024-10-11 | 22 | 7 | 6 | Actual |
| 7622 | 865.00 | 2022-11-12 | 80 | 6 | 7 | Actual |
| 20189 | 1528.38 | 2023-11-12 | 80 | 1 | 8 | Actual |
| 19022 | 301.00 | 2023-10-12 | 97 | 6 | 6 | Actual |
| 15247 | 125700.97 | 2023-06-12 | 12 | 2 | 11 | Actual |
| 35090 | 225.00 | 2025-01-10 | 76 | 1 | 6 | Actual |
| 2932 | 200.00 | 2022-07-13 | 80 | 5 | 6 | Budget |
| 18635 | 36709.00 | 2023-10-12 | 33 | 7 | 3 | Actual |
| 21355 | 58.21 | 2023-12-13 | 67 | 2 | 11 | Actual |
| 33425 | 282.68 | 2024-11-11 | 74 | 2 | 12 | Actual |
| 16065 | 23102.00 | 2023-07-13 | 24 | 7 | 7 | Actual |
| 24024 | 51.00 | 2024-03-11 | 85 | 5 | 6 | Actual |
| 5151 | 10400.00 | 2022-09-12 | 60 | 5 | 6 | Actual |
| 13878 | 162.00 | 2023-05-12 | 89 | 3 | 6 | Actual |
| 23804 | 20603.00 | 2024-03-11 | 100 | 7 | 4 | Actual |
| 30678 | 58.00 | 2024-09-11 | 83 | 5 | 6 | Actual |
| 35494 | 217.78 | 2025-01-10 | 67 | 1 | 11 | Actual |
| 9941 | 480.00 | 2023-01-10 | 81 | 1 | 8 | Budget |
| 7889 | 537.00 | 2022-12-13 | 80 | 1 | 3 | Actual |
| 15227 | 17.78 | 2023-06-12 | 69 | 1 | 11 | Actual |
| 17763 | 392.00 | 2023-09-12 | 65 | 1 | 5 | Actual |
| 6088 | 1375.00 | 2022-10-12 | 62 | 1 | 6 | Actual |
| 30500 | 327.00 | 2024-09-11 | 67 | 6 | 5 | Actual |
| 23078 | 120854.00 | 2024-02-10 | 31 | 7 | 6 | Actual |
| 35448 | 257.15 | 2025-01-10 | 83 | 6 | 8 | Actual |
| 11101 | 513.21 | 2023-02-10 | 77 | 2 | 8 | Actual |
| 9154 | 24.00 | 2023-01-10 | 83 | 7 | 3 | Actual |
| 33802 | 408.00 | 2024-12-12 | 92 | 6 | 4 | Actual |
| 36815 | 41926.01 | 2025-02-10 | 14 | 7 | 11 | Actual |
| 8182 | 26432.00 | 2022-12-13 | 40 | 7 | 4 | Actual |
| 25367 | 282.68 | 2024-04-11 | 62 | 2 | 11 | Actual |
| 3791 | 200.00 | 2022-08-12 | 84 | 6 | 5 | Budget |
| 12587 | 968.00 | 2023-04-12 | 57 | 6 | 4 | Actual |
| 14532 | 14.00 | 2023-06-12 | 96 | 1 | 3 | Actual |
| 29934 | 458.21 | 2024-08-11 | 80 | 4 | 11 | Actual |
| 17575 | 161897.00 | 2023-09-12 | 12 | 2 | 3 | Actual |
| 26040 | 83.00 | 2024-05-11 | 87 | 2 | 6 | Actual |
| 16959 | 8655.00 | 2023-08-12 | 57 | 6 | 6 | Actual |
| 35526 | 146.51 | 2025-01-10 | 73 | 2 | 11 | Actual |
| 11638 | 54.00 | 2023-03-12 | 82 | 6 | 5 | Actual |
| 37620 | 354.00 | 2025-03-12 | 74 | 6 | 7 | Actual |
| 31571 | 6928.00 | 2024-10-11 | 23 | 7 | 4 | Actual |
| 901 | 550.00 | 2022-05-12 | 87 | 6 | 7 | Budget |
| 1764 | 100.00 | 2022-06-12 | 78 | 4 | 6 | Budget |
| 14159 | 47141.35 | 2023-05-12 | 63 | 6 | 8 | Actual |
| 1240 | 149103.00 | 2022-06-12 | 4 | 7 | 3 | Actual |
| 30677 | 17.00 | 2024-09-11 | 82 | 5 | 6 | Actual |
| 37428 | 126.00 | 2025-03-12 | 90 | 2 | 6 | Actual |
| 5589 | 26989.46 | 2022-09-12 | 7 | 7 | 8 | Actual |
| 28097 | 172.00 | 2024-07-12 | 71 | 1 | 4 | Actual |
| 18947 | 118.00 | 2023-10-12 | 73 | 4 | 6 | Actual |
| 11865 | 100.00 | 2023-03-12 | 84 | 4 | 6 | Budget |
| 26937 | 5.00 | 2024-06-11 | 96 | 7 | 3 | Actual |
| 34734 | 117.04 | 2024-12-12 | 84 | 6 | 13 | Actual |
| 21474 | 94.38 | 2023-12-13 | 73 | 6 | 11 | Actual |
| 19018 | 299.00 | 2023-10-12 | 90 | 6 | 6 | Actual |
| 17316 | 807.16 | 2023-08-12 | 62 | 4 | 11 | Actual |
| 37007 | -195.24 | 2025-02-10 | 91 | 2 | 13 | Actual |
| 6386 | 15645.00 | 2022-10-12 | 7 | 7 | 6 | Actual |
| 4132 | 4761.00 | 2022-08-12 | 94 | 6 | 6 | Actual |
| 30491 | 11.00 | 2024-09-11 | 54 | 6 | 5 | Actual |
| 6032 | 650.00 | 2022-10-12 | 80 | 6 | 5 | Budget |
| 6676 | 50.00 | 2022-10-12 | 71 | 6 | 8 | Budget |
| 13963 | 177.00 | 2023-05-12 | 89 | 6 | 6 | Actual |
| 25347 | 142.25 | 2024-04-11 | 74 | 1 | 11 | Actual |
| 12251 | 24200.00 | 2023-03-12 | 52 | 6 | 8 | Budget |
| 14891 | 15371.00 | 2023-06-12 | 60 | 4 | 6 | Actual |
| 21629 | 89.00 | 2024-01-10 | 82 | 1 | 3 | Actual |
| 31629 | 122.00 | 2024-10-11 | 71 | 6 | 5 | Actual |
| 9469 | 547.00 | 2023-01-10 | 77 | 1 | 6 | Actual |
| 30949 | 36995.71 | 2024-09-11 | 24 | 7 | 8 | Actual |
| 18106 | 194.00 | 2023-09-12 | 90 | 6 | 7 | Actual |
| 33109 | 122.30 | 2024-11-11 | 82 | 1 | 8 | Actual |
| 24438 | 42.25 | 2024-03-11 | 92 | 5 | 11 | Actual |
| 8882 | 108.66 | 2022-12-13 | 85 | 2 | 8 | Actual |
| 22909 | 25.00 | 2024-02-10 | 82 | 1 | 6 | Actual |
| 5178 | 289.00 | 2022-09-12 | 80 | 5 | 6 | Actual |
| 29600 | 8853.00 | 2024-08-11 | 8 | 7 | 6 | Actual |
| 11432 | 650.00 | 2023-03-12 | 81 | 1 | 4 | Budget |
| 11357 | 519.00 | 2023-03-12 | 61 | 7 | 3 | Actual |
| 20411 | 13.53 | 2023-11-12 | 71 | 5 | 11 | Actual |
| 3976 | 380.00 | 2022-08-12 | 92 | 3 | 6 | Actual |
| 30986 | 235.87 | 2024-09-11 | 90 | 1 | 11 | Actual |
| 13567 | 15301.00 | 2023-05-12 | 22 | 7 | 3 | Actual |
| 29948 | 681.62 | 2024-08-11 | 53 | 6 | 11 | Actual |
| 18293 | 31.61 | 2023-09-12 | 66 | 2 | 11 | Actual |
| 6039 | 200.00 | 2022-10-12 | 84 | 6 | 5 | Budget |
| 13782 | 48334.00 | 2023-05-12 | 21 | 7 | 5 | Actual |
| 31386 | 1574.00 | 2024-10-11 | 77 | 1 | 3 | Actual |
| 36910 | 2130.59 | 2025-02-10 | 76 | 6 | 12 | Actual |
| 248 | 2083.00 | 2022-05-12 | 61 | 6 | 4 | Actual |
| 4851 | 200.00 | 2022-09-12 | 83 | 1 | 5 | Budget |
| 38251 | 8151.00 | 2025-04-12 | 52 | 6 | 3 | Actual |
| 35816 | 32.83 | 2025-01-10 | 71 | 1 | 13 | Actual |
| 20921 | 102.00 | 2023-12-13 | 68 | 1 | 6 | Actual |
| 291 | 218.00 | 2022-05-12 | 90 | 6 | 4 | Actual |
| 17854 | 3061.00 | 2023-09-12 | 61 | 1 | 6 | Actual |
| 19016 | 340.00 | 2023-10-12 | 87 | 6 | 6 | Actual |
| 3699 | 29000.00 | 2022-08-12 | 60 | 1 | 5 | Budget |
| 1897 | 365039.00 | 2022-06-12 | 101 | 6 | 6 | Actual |
| 26493 | 140.12 | 2024-05-11 | 65 | 4 | 11 | Actual |
| 37074 | 8255.00 | 2025-03-12 | 61 | 1 | 3 | Actual |
| 12566 | 193.00 | 2023-04-12 | 84 | 1 | 4 | Actual |
| 24358 | 20.97 | 2024-03-11 | 94 | 2 | 11 | Actual |
| 7116 | 2400.00 | 2022-11-12 | 53 | 6 | 5 | Budget |
| 38287 | 407564.00 | 2025-04-12 | 101 | 6 | 3 | Actual |
| 38799 | 55087.00 | 2025-04-12 | 19 | 7 | 7 | Actual |
| 1493 | 810.00 | 2022-06-12 | 87 | 1 | 5 | Actual |
| 30272 | 994.00 | 2024-09-11 | 92 | 1 | 3 | Actual |
| 33874 | 410.00 | 2024-12-12 | 67 | 6 | 5 | Actual |
| 13813 | 216.00 | 2023-05-12 | 76 | 1 | 6 | Actual |
| 38757 | 203008.00 | 2025-04-12 | 56 | 6 | 7 | Actual |
| 29468 | 48.00 | 2024-08-11 | 78 | 2 | 6 | Actual |
| 23808 | 473.00 | 2024-03-11 | 65 | 1 | 5 | Actual |
| 15783 | 130827.00 | 2023-07-13 | 37 | 7 | 5 | Actual |
| 18395 | 9.27 | 2023-09-12 | 94 | 5 | 11 | Actual |
| 37458 | 512.00 | 2025-03-12 | 92 | 3 | 6 | Actual |
| 22847 | 668.00 | 2024-02-10 | 77 | 6 | 5 | Actual |
| 31632 | 388.00 | 2024-10-11 | 74 | 6 | 5 | Actual |
| 11832 | 1900.00 | 2023-03-12 | 61 | 4 | 6 | Budget |
| 6197 | 254.00 | 2022-10-12 | 73 | 3 | 6 | Actual |
| 1098 | 34500.00 | 2022-05-12 | 99 | 6 | 8 | Actual |
| 38683 | 536.00 | 2025-04-12 | 80 | 6 | 6 | Actual |
| 30481 | 1134.00 | 2024-09-11 | 87 | 1 | 5 | Actual |
| 9206 | 202.00 | 2023-01-10 | 85 | 1 | 4 | Actual |
| 18435 | 259384.32 | 2023-09-12 | 6 | 7 | 11 | Actual |
| 7536 | 3700.00 | 2022-11-12 | 61 | 1 | 7 | Budget |
| 28156 | 18416.00 | 2024-07-12 | 8 | 7 | 4 | Actual |
| 7008 | 1805.00 | 2022-11-12 | 76 | 6 | 4 | Actual |
| 8576 | 1441.00 | 2022-12-13 | 61 | 6 | 6 | Actual |
| 7404 | 100.00 | 2022-11-12 | 66 | 5 | 6 | Budget |
| 18204 | 18587.79 | 2023-09-12 | 63 | 6 | 8 | Actual |
| 16892 | 308.00 | 2023-08-12 | 81 | 3 | 6 | Actual |
| 9517 | 184.00 | 2023-01-10 | 77 | 2 | 6 | Actual |
| 31769 | 32.00 | 2024-10-11 | 71 | 4 | 6 | Actual |
| 39114 | 17892.58 | 2025-04-12 | 7 | 7 | 11 | Actual |
| 31010 | 36.93 | 2024-09-11 | 84 | 2 | 11 | Actual |
| 23883 | 19802.00 | 2024-03-11 | 24 | 7 | 5 | Actual |
| 6435 | 650.00 | 2022-10-12 | 77 | 1 | 7 | Budget |
| 20455 | 41.19 | 2023-11-12 | 84 | 6 | 11 | Actual |
| 28459 | 155013.00 | 2024-07-12 | 31 | 7 | 6 | Actual |
| 4538 | 67558.00 | 2022-09-12 | 12 | 2 | 3 | Actual |
| 31207 | 99.70 | 2024-09-11 | 71 | 6 | 12 | Actual |
| 23784 | 14268.00 | 2024-03-11 | 18 | 7 | 4 | Actual |
| 20471 | 36354.63 | 2023-11-12 | 13 | 7 | 11 | Actual |
| 3558 | 49000.00 | 2022-08-12 | 60 | 1 | 4 | Budget |
| 30125 | 37986.57 | 2024-08-11 | 37 | 7 | 12 | Actual |
| 15497 | 426.00 | 2023-07-13 | 78 | 1 | 3 | Actual |
| 23502 | 6563.65 | 2024-02-10 | 100 | 7 | 11 | Actual |
| 26423 | 281.62 | 2024-05-11 | 81 | 1 | 11 | Actual |
| 17619 | 147175.00 | 2023-09-12 | 15 | 7 | 3 | Actual |
| 22620 | 36169.00 | 2024-02-10 | 57 | 6 | 3 | Actual |
| 32455 | 678.46 | 2024-10-11 | 80 | 6 | 13 | Actual |
| 31230 | 375471.59 | 2024-09-11 | 4 | 7 | 12 | Actual |
| 36762 | 190.12 | 2025-02-10 | 80 | 5 | 11 | Actual |
| 17296 | 81.61 | 2023-08-12 | 73 | 3 | 11 | Actual |
| 1526 | 200.00 | 2022-06-12 | 68 | 6 | 5 | Budget |
| 30383 | 1148.00 | 2024-09-11 | 81 | 1 | 4 | Actual |
| 18935 | -269.00 | 2023-10-12 | 91 | 3 | 6 | Actual |
| 29377 | 76.00 | 2024-08-11 | 71 | 6 | 5 | Actual |
| 31939 | 71000.00 | 2024-10-11 | 99 | 6 | 7 | Actual |
| 25725 | 405.00 | 2024-05-11 | 73 | 6 | 3 | Actual |
| 23513 | 28.42 | 2024-02-10 | 74 | 1 | 12 | Actual |
| 13361 | 380.00 | 2023-04-12 | 80 | 2 | 8 | Budget |
| 21131 | 240.00 | 2023-12-13 | 90 | 1 | 7 | Actual |
| 24069 | 7046.00 | 2024-03-11 | 8 | 7 | 6 | Actual |
| 28320 | 27.00 | 2024-07-12 | 85 | 2 | 6 | Actual |
| 5669 | 59300.00 | 2022-10-12 | 56 | 6 | 3 | Budget |
| 2100 | 219.27 | 2022-06-12 | 84 | 1 | 8 | Actual |
| 33006 | 476.00 | 2024-11-11 | 67 | 1 | 7 | Actual |
| 32758 | 1137.00 | 2024-11-11 | 77 | 6 | 5 | Actual |
| 19464 | 239817.46 | 2023-10-12 | 46 | 7 | 11 | Actual |
| 18685 | 241.00 | 2023-10-12 | 78 | 1 | 4 | Actual |
| 37436 | 2937.00 | 2025-03-12 | 62 | 3 | 6 | Actual |
| 9824 | 134137.00 | 2023-01-10 | 56 | 6 | 7 | Actual |
| 1654 | 43.00 | 2022-06-12 | 67 | 2 | 6 | Actual |
| 9272 | -209.00 | 2023-01-10 | 91 | 6 | 4 | Actual |
| 3499 | 30181.00 | 2022-08-12 | 32 | 7 | 3 | Actual |
| 38485 | 1301.00 | 2025-04-12 | 80 | 6 | 5 | Actual |
| 5636 | 297.00 | 2022-10-12 | 76 | 1 | 3 | Actual |
| 37533 | 536.00 | 2025-03-12 | 80 | 6 | 6 | Actual |
| 22280 | 196.54 | 2024-01-10 | 78 | 6 | 8 | Actual |
| 37737 | 158.66 | 2025-03-12 | 71 | 6 | 8 | Actual |
| 4106 | 100.00 | 2022-08-12 | 74 | 6 | 6 | Budget |
| 30758 | 92.00 | 2024-09-11 | 69 | 1 | 7 | Actual |
| 14690 | 492872.00 | 2023-06-12 | 6 | 7 | 4 | Actual |
| 37793 | 179.49 | 2025-03-12 | 67 | 1 | 11 | Actual |
| 38284 | 13.00 | 2025-04-12 | 96 | 6 | 3 | Actual |
| 37156 | 43156.00 | 2025-03-12 | 33 | 7 | 3 | Actual |
| 7640 | 8.00 | 2022-11-12 | 96 | 6 | 7 | Actual |
| 18777 | 170.00 | 2023-10-12 | 78 | 1 | 5 | Actual |
| 1237 | 45000.00 | 2022-06-12 | 99 | 6 | 3 | Actual |
| 8268 | 200.00 | 2022-12-13 | 74 | 6 | 5 | Budget |
| 17723 | 181.00 | 2023-09-12 | 89 | 6 | 4 | Actual |
| 32846 | 97.00 | 2024-11-11 | 81 | 2 | 6 | Actual |
| 3072 | 689.00 | 2022-07-13 | 81 | 1 | 7 | Actual |
| 10035 | 750.00 | 2023-01-10 | 72 | 6 | 8 | Budget |
| 10448 | 792.00 | 2023-02-10 | 77 | 1 | 5 | Actual |
| 28776 | 241.19 | 2024-07-12 | 74 | 4 | 11 | Actual |
| 37378 | 23041.00 | 2025-03-12 | 100 | 7 | 5 | Actual |
| 22125 | 960.00 | 2024-01-10 | 77 | 1 | 7 | Actual |
| 15973 | 21593.00 | 2023-07-13 | 28 | 7 | 6 | Actual |
| 39036 | 350.77 | 2025-04-12 | 81 | 4 | 11 | Actual |
| 38942 | 620.98 | 2025-04-12 | 65 | 1 | 11 | Actual |
| 7937 | 200.00 | 2022-12-13 | 72 | 6 | 3 | Budget |
| 25320 | 11592.21 | 2024-04-11 | 22 | 7 | 8 | Actual |
| 5996 | 120100.00 | 2022-10-12 | 56 | 6 | 5 | Budget |
| 21309 | 191481.92 | 2023-12-13 | 29 | 7 | 8 | Actual |
| 36103 | 38002.00 | 2025-02-10 | 94 | 6 | 4 | Actual |
| 38587 | 370.00 | 2025-04-12 | 65 | 3 | 6 | Actual |
| 8005 | 70.00 | 2022-12-13 | 65 | 7 | 3 | Budget |
| 25258 | 217.75 | 2024-04-11 | 78 | 2 | 8 | Actual |
| 20256 | 819.28 | 2023-11-12 | 87 | 6 | 8 | Actual |
| 13273 | 38578.00 | 2023-04-12 | 31 | 7 | 7 | Actual |
| 22218 | 1264.74 | 2024-01-10 | 77 | 1 | 8 | Actual |
| 38781 | 990.00 | 2025-04-12 | 87 | 6 | 7 | Actual |
| 8007 | 68.00 | 2022-12-13 | 66 | 7 | 3 | Actual |
| 30460 | 34170.00 | 2024-09-11 | 100 | 7 | 4 | Actual |
| 30473 | 1122.00 | 2024-09-11 | 77 | 1 | 5 | Actual |
| 7013 | 200.00 | 2022-11-12 | 78 | 6 | 4 | Budget |
| 3736 | 133.00 | 2022-08-12 | 85 | 1 | 5 | Actual |
| 18779 | 395.00 | 2023-10-12 | 81 | 1 | 5 | Actual |
| 31199 | 3398.69 | 2024-09-11 | 61 | 6 | 12 | Actual |
| 23470 | 2119.95 | 2024-02-10 | 94 | 6 | 11 | Actual |
| 8631 | 8474.00 | 2022-12-13 | 8 | 7 | 6 | Actual |
| 32117 | 16337.23 | 2024-10-11 | 60 | 2 | 11 | Actual |
| 28689 | 217.78 | 2024-07-12 | 67 | 1 | 11 | Actual |
| 949 | 480.00 | 2022-05-12 | 65 | 1 | 8 | Budget |
| 9052 | 108.00 | 2023-01-10 | 67 | 6 | 3 | Actual |
| 6739 | 686032.70 | 2022-10-12 | 46 | 7 | 8 | Actual |
| 22048 | 4.00 | 2024-01-10 | 96 | 5 | 6 | Actual |
| 25643 | 6853.01 | 2024-04-11 | 33 | 7 | 12 | Actual |
| 34361 | 263.53 | 2024-12-12 | 94 | 1 | 11 | Actual |
| 9022 | 495.00 | 2023-01-10 | 87 | 1 | 3 | Actual |
| 36096 | 241.00 | 2025-02-10 | 84 | 6 | 4 | Actual |
| 12731 | 25392.00 | 2023-04-12 | 60 | 6 | 5 | Actual |
| 10623 | 17.00 | 2023-02-10 | 69 | 2 | 6 | Actual |
| 37754 | 523.82 | 2025-03-12 | 92 | 6 | 8 | Actual |
| 33336 | 60.33 | 2024-11-11 | 71 | 6 | 11 | Actual |
| 22644 | 164.00 | 2024-02-10 | 89 | 6 | 3 | Actual |
| 8676 | 200.00 | 2022-12-13 | 74 | 1 | 7 | Budget |
| 1746 | 410.00 | 2022-06-12 | 65 | 4 | 6 | Actual |
| 27761 | 4943.40 | 2024-06-11 | 60 | 2 | 12 | Actual |
| 19704 | 621.00 | 2023-11-12 | 66 | 1 | 4 | Actual |
| 28854 | 714.00 | 2024-07-12 | 97 | 6 | 11 | Actual |
| 20626 | 106.00 | 2023-12-13 | 82 | 1 | 3 | Actual |
| 12916 | 338.00 | 2023-04-12 | 65 | 3 | 6 | Actual |
| 23723 | 468.00 | 2024-03-11 | 76 | 1 | 4 | Actual |
| 23135 | 412.00 | 2024-02-10 | 74 | 6 | 7 | Actual |
| 32194 | -148.17 | 2024-10-11 | 91 | 4 | 11 | Actual |
| 32779 | 11990.00 | 2024-11-11 | 8 | 7 | 5 | Actual |
| 19609 | 13069.00 | 2023-11-12 | 52 | 6 | 3 | Actual |
| 37322 | 14983.00 | 2025-03-12 | 63 | 6 | 5 | Actual |
| 25357 | 335.87 | 2024-04-11 | 87 | 1 | 11 | Actual |
| 29815 | 160038.91 | 2024-08-11 | 14 | 7 | 8 | Actual |
| 4913 | 165.00 | 2022-09-12 | 83 | 6 | 5 | Actual |
| 31317 | 3046.92 | 2024-09-11 | 62 | 6 | 13 | Actual |
| 18880 | -173.00 | 2023-10-12 | 91 | 1 | 6 | Actual |
| 30439 | 151354.00 | 2024-09-11 | 15 | 7 | 4 | Actual |
| 27237 | 21.00 | 2024-06-11 | 71 | 5 | 6 | Actual |
| 27206 | 229.00 | 2024-06-11 | 65 | 4 | 6 | Actual |
| 39110 | 27000.00 | 2025-04-12 | 99 | 6 | 11 | Actual |
| 13001 | 305.00 | 2023-04-12 | 92 | 4 | 6 | Actual |
| 7273 | 166.00 | 2022-11-12 | 74 | 2 | 6 | Actual |
| 2434 | -74.00 | 2022-07-13 | 91 | 7 | 3 | Actual |
| 9171 | 3449.00 | 2023-01-10 | 61 | 1 | 4 | Actual |
| 35144 | 194.00 | 2025-01-10 | 74 | 3 | 6 | Actual |
| 27895 | 67.92 | 2024-06-11 | 82 | 2 | 13 | Actual |
| 34935 | 135.00 | 2025-01-10 | 71 | 6 | 4 | Actual |
| 11141 | 20795.41 | 2023-02-10 | 63 | 6 | 8 | Actual |
| 21537 | 43.31 | 2023-12-13 | 80 | 1 | 12 | Actual |
| 16087 | 110.17 | 2023-07-13 | 69 | 1 | 8 | Actual |
| 32354 | 357138.26 | 2024-10-11 | 6 | 7 | 12 | Actual |
| 34036 | 1604.00 | 2024-12-12 | 61 | 5 | 6 | Actual |
| 37141 | 9601.00 | 2025-03-12 | 8 | 7 | 3 | Actual |
| 38011 | -86.47 | 2025-03-12 | 91 | 1 | 12 | Actual |
| 7834 | 733776.87 | 2022-11-12 | 6 | 7 | 8 | Actual |
| 4097 | 90.00 | 2022-08-12 | 68 | 6 | 6 | Budget |
| 32652 | 6592.00 | 2024-11-11 | 61 | 6 | 4 | Actual |
| 19806 | 788.00 | 2023-11-12 | 80 | 1 | 5 | Actual |
| 12710 | 200.00 | 2023-04-12 | 85 | 1 | 5 | Budget |
| 16153 | 8510.33 | 2023-07-13 | 76 | 6 | 8 | Actual |
| 7122 | 28560.00 | 2022-11-12 | 60 | 6 | 5 | Actual |
| 28546 | 78807.00 | 2024-07-12 | 21 | 7 | 7 | Actual |
| 11653 | 511.00 | 2023-03-12 | 97 | 6 | 5 | Actual |
| 3930 | 538024.00 | 2022-08-12 | 10 | 3 | 6 | Actual |
| 29216 | 1083.00 | 2024-08-11 | 62 | 7 | 3 | Actual |
| 35200 | 237.00 | 2025-01-10 | 80 | 5 | 6 | Actual |
| 19850 | -188.00 | 2023-11-12 | 91 | 6 | 5 | Actual |
| 8935 | 20.00 | 2022-12-13 | 82 | 6 | 8 | Budget |
| 29564 | 53774.00 | 2024-08-11 | 56 | 6 | 6 | Actual |
| 22076 | 340.00 | 2024-01-10 | 87 | 6 | 6 | Actual |
| 1505 | 16097.00 | 2022-06-12 | 53 | 6 | 5 | Actual |
| 13864 | 23.00 | 2023-05-12 | 69 | 3 | 6 | Actual |
| 5837 | 278.00 | 2022-10-12 | 83 | 1 | 4 | Actual |
| 3629 | 100.00 | 2022-08-12 | 68 | 6 | 4 | Budget |
| 20579 | 16.00 | 2023-11-12 | 97 | 6 | 12 | Actual |
| 3642 | 550.00 | 2022-08-12 | 77 | 6 | 4 | Budget |
| 36098 | 1170.00 | 2025-02-10 | 87 | 6 | 4 | Actual |
| 30455 | 49042.00 | 2024-09-11 | 38 | 7 | 4 | Actual |
| 29721 | 1419.29 | 2024-08-11 | 65 | 1 | 8 | Actual |
| 1698 | 380.00 | 2022-06-12 | 65 | 3 | 6 | Budget |
| 33021 | 1530.00 | 2024-11-11 | 87 | 1 | 7 | Actual |
| 14560 | 990.00 | 2023-06-12 | 87 | 6 | 3 | Actual |
| 3253 | 234.42 | 2022-07-13 | 76 | 2 | 8 | Actual |
| 10865 | 7852.00 | 2023-02-10 | 8 | 7 | 6 | Actual |
| 22933 | 32.00 | 2024-02-10 | 78 | 2 | 6 | Actual |
| 30466 | 365.00 | 2024-09-11 | 67 | 1 | 5 | Actual |
| 26163 | 320272.00 | 2024-05-11 | 6 | 7 | 6 | Actual |
| 19033 | 39785.00 | 2023-10-12 | 19 | 7 | 6 | Actual |
| 26604 | 88111.98 | 2024-05-11 | 39 | 7 | 11 | Actual |
| 19922 | 130.00 | 2023-11-12 | 74 | 2 | 6 | Actual |
| 22268 | 35829.02 | 2024-01-10 | 63 | 6 | 8 | Actual |
| 35724 | 17.78 | 2025-01-10 | 69 | 2 | 12 | Actual |
| 1476 | 441.00 | 2022-06-12 | 76 | 1 | 5 | Actual |
| 2724 | 155.00 | 2022-07-13 | 67 | 1 | 6 | Actual |
| 25149 | 434.00 | 2024-04-11 | 94 | 1 | 7 | Actual |
| 34143 | 309.00 | 2024-12-12 | 85 | 1 | 7 | Actual |
| 24000 | 156.00 | 2024-03-11 | 89 | 4 | 6 | Actual |
| 34462 | 34.80 | 2024-12-12 | 83 | 5 | 11 | Actual |
| 36353 | 70.00 | 2025-02-10 | 83 | 5 | 6 | Actual |
| 35143 | 293.00 | 2025-01-10 | 73 | 3 | 6 | Actual |
| 30889 | 207.15 | 2024-09-11 | 83 | 2 | 8 | Actual |
| 21425 | 92.25 | 2023-12-13 | 89 | 4 | 11 | Actual |
| 21484 | 42.25 | 2023-12-13 | 85 | 6 | 11 | Actual |
| 28876 | 52043.22 | 2024-07-12 | 34 | 7 | 11 | Actual |
| 14556 | 68.00 | 2023-06-12 | 82 | 6 | 3 | Actual |
| 12236 | 80.00 | 2023-03-12 | 83 | 2 | 8 | Budget |
| 31095 | 362.47 | 2024-09-11 | 81 | 6 | 11 | Actual |
| 23541 | 3.95 | 2024-02-10 | 69 | 6 | 12 | Actual |
| 27491 | 211.69 | 2024-06-11 | 83 | 6 | 8 | Actual |
| 4184 | 364.00 | 2022-08-12 | 73 | 1 | 7 | Actual |
| 18698 | 14.00 | 2023-10-12 | 96 | 1 | 4 | Actual |
| 4372 | 320.78 | 2022-08-12 | 74 | 2 | 8 | Actual |
| 25647 | 9607.32 | 2024-04-11 | 38 | 7 | 12 | Actual |
| 10993 | -184.00 | 2023-02-10 | 91 | 6 | 7 | Actual |
| 20516 | 64.59 | 2023-11-12 | 89 | 1 | 12 | Actual |
| 22463 | -183.28 | 2024-01-10 | 91 | 6 | 11 | Actual |
| 11857 | 480.00 | 2023-03-12 | 80 | 4 | 6 | Budget |
| 27142 | 451.00 | 2024-06-11 | 87 | 1 | 6 | Actual |
| 35720 | 166.72 | 2025-01-10 | 65 | 2 | 12 | Actual |
| 20194 | 261.69 | 2023-11-12 | 85 | 1 | 8 | Actual |
| 12 | 174.00 | 2022-05-12 | 67 | 1 | 3 | Actual |
| 804 | 3100.00 | 2022-05-12 | 61 | 1 | 7 | Budget |
| 11838 | 200.00 | 2023-03-12 | 66 | 4 | 6 | Budget |
| 614 | 9.00 | 2022-05-12 | 96 | 3 | 6 | Actual |
| 25977 | 22336.00 | 2024-05-11 | 28 | 7 | 5 | Actual |
| 34710 | 4850.47 | 2024-12-12 | 52 | 6 | 13 | Actual |
| 35756 | 72.04 | 2025-01-10 | 69 | 6 | 12 | Actual |
| 3107 | 22446.00 | 2022-07-13 | 63 | 6 | 7 | Actual |
| 5706 | 232.00 | 2022-10-12 | 81 | 6 | 3 | Actual |
Generated 2025-06-11 07:31:56.768 UTC