[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 110
39299 items
NOTE: Only 1000 elements of total 39299 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37250 | 432.00 | 2025-03-20 | 90 | 6 | 4 | Actual |
| 30344 | 221.00 | 2024-09-19 | 66 | 7 | 3 | Actual |
| 5486 | 100.00 | 2022-09-20 | 67 | 2 | 8 | Budget |
| 16210 | 188.00 | 2023-07-21 | 74 | 1 | 11 | Actual |
| 28188 | 76.00 | 2024-07-20 | 69 | 1 | 5 | Actual |
| 18931 | 84.00 | 2023-10-20 | 85 | 3 | 6 | Actual |
| 27620 | 116.72 | 2024-06-19 | 68 | 4 | 11 | Actual |
| 15865 | 416.00 | 2023-07-21 | 87 | 3 | 6 | Actual |
| 35581 | 296.51 | 2025-01-18 | 74 | 4 | 11 | Actual |
| 16581 | 573087.00 | 2023-08-20 | 4 | 7 | 3 | Actual |
| 26815 | 9833.01 | 2024-05-19 | 40 | 7 | 13 | Actual |
| 36203 | 15618.00 | 2025-02-18 | 7 | 7 | 5 | Actual |
| 27293 | 11729.00 | 2024-06-19 | 7 | 7 | 6 | Actual |
| 2774 | 40.00 | 2022-07-21 | 68 | 2 | 6 | Budget |
| 26542 | 10.33 | 2024-05-19 | 94 | 5 | 11 | Actual |
| 33523 | 38.09 | 2024-11-19 | 82 | 1 | 13 | Actual |
| 39111 | 152812.12 | 2025-04-20 | 101 | 6 | 11 | Actual |
| 18522 | 35000.00 | 2023-09-20 | 99 | 6 | 12 | Actual |
| 34133 | 861.00 | 2024-12-20 | 73 | 1 | 7 | Actual |
| 15770 | 34101.00 | 2023-07-21 | 19 | 7 | 5 | Actual |
| 29459 | 105.00 | 2024-08-19 | 66 | 2 | 6 | Actual |
| 36502 | 14978.00 | 2025-02-18 | 22 | 7 | 7 | Actual |
| 21718 | 201.00 | 2024-01-18 | 80 | 7 | 3 | Actual |
| 6955 | 1100.00 | 2022-11-20 | 80 | 1 | 4 | Budget |
| 17231 | 21227.23 | 2023-08-20 | 100 | 7 | 8 | Actual |
| 4178 | 200.00 | 2022-08-20 | 68 | 1 | 7 | Actual |
| 27639 | 126.29 | 2024-06-19 | 94 | 4 | 11 | Actual |
| 18110 | 8.00 | 2023-09-20 | 96 | 6 | 7 | Actual |
| 3418 | 4300.00 | 2022-08-20 | 52 | 6 | 3 | Budget |
| 16660 | 684.00 | 2023-08-20 | 92 | 1 | 4 | Actual |
| 6472 | 2700.00 | 2022-10-20 | 61 | 6 | 7 | Budget |
| 36676 | 167.78 | 2025-02-18 | 73 | 2 | 11 | Actual |
| 8914 | 82.90 | 2022-12-21 | 68 | 6 | 8 | Actual |
| 16298 | 14.59 | 2023-07-21 | 82 | 4 | 11 | Actual |
| 11991 | 41074.00 | 2023-03-20 | 14 | 7 | 6 | Actual |
| 31808 | 126.00 | 2024-10-19 | 89 | 5 | 6 | Actual |
| 9105 | 11652.00 | 2023-01-18 | 22 | 7 | 3 | Actual |
| 20779 | 669.00 | 2023-12-21 | 80 | 6 | 4 | Actual |
| 15217 | 2683829.48 | 2023-06-20 | 43 | 7 | 8 | Actual |
| 15780 | 20155.00 | 2023-07-21 | 33 | 7 | 5 | Actual |
| 33942 | 606.00 | 2024-12-20 | 80 | 1 | 6 | Actual |
| 11612 | 342.00 | 2023-03-20 | 66 | 6 | 5 | Actual |
| 23548 | 15.65 | 2024-02-18 | 78 | 6 | 12 | Actual |
| 15287 | 135.87 | 2023-06-20 | 77 | 3 | 11 | Actual |
| 6056 | 503823.00 | 2022-10-20 | 6 | 7 | 5 | Actual |
| 11901 | 59.00 | 2023-03-20 | 78 | 5 | 6 | Actual |
| 5192 | 133.00 | 2022-09-20 | 90 | 5 | 6 | Actual |
| 29541 | 51.00 | 2024-08-19 | 68 | 5 | 6 | Actual |
| 34017 | 40.00 | 2024-12-20 | 71 | 4 | 6 | Actual |
| 24229 | 482.91 | 2024-03-19 | 81 | 2 | 8 | Actual |
| 20550 | 5811.51 | 2023-11-20 | 56 | 6 | 12 | Actual |
| 12403 | 2121.00 | 2023-04-20 | 61 | 6 | 3 | Actual |
| 20040 | 221.00 | 2023-11-20 | 81 | 6 | 6 | Actual |
| 20318 | 300.76 | 2023-11-20 | 92 | 1 | 11 | Actual |
| 5108 | 1264.00 | 2022-09-20 | 62 | 4 | 6 | Actual |
| 20449 | 196.51 | 2023-11-20 | 77 | 6 | 11 | Actual |
| 8586 | 100.00 | 2022-12-21 | 67 | 6 | 6 | Budget |
| 18193 | -139.83 | 2023-09-20 | 91 | 2 | 8 | Actual |
| 18640 | 72812.00 | 2023-10-20 | 39 | 7 | 3 | Actual |
| 33854 | 209.00 | 2024-12-20 | 84 | 1 | 5 | Actual |
| 20845 | 309.00 | 2023-12-21 | 90 | 1 | 5 | Actual |
| 19316 | 37.99 | 2023-10-20 | 90 | 2 | 11 | Actual |
| 2589 | 200.00 | 2022-07-21 | 68 | 1 | 5 | Budget |
| 18876 | 59.00 | 2023-10-20 | 85 | 1 | 6 | Actual |
| 253 | 378.00 | 2022-05-20 | 65 | 6 | 4 | Actual |
| 39353 | 75843.02 | 2025-04-20 | 13 | 7 | 13 | Actual |
| 27244 | 144.00 | 2024-06-19 | 81 | 5 | 6 | Actual |
| 30695 | 5362.00 | 2024-09-19 | 63 | 6 | 6 | Actual |
| 10487 | 480.00 | 2023-02-18 | 65 | 6 | 5 | Budget |
| 24284 | 13513.45 | 2024-03-19 | 18 | 7 | 8 | Actual |
| 34228 | 907.16 | 2024-12-20 | 76 | 1 | 8 | Actual |
| 18321 | 48.63 | 2023-09-20 | 67 | 3 | 11 | Actual |
| 3298 | 140.48 | 2022-07-21 | 67 | 6 | 8 | Actual |
| 8454 | 380.00 | 2022-12-21 | 81 | 3 | 6 | Budget |
| 11381 | 30.00 | 2023-03-20 | 78 | 7 | 3 | Actual |
| 27688 | 146.51 | 2024-06-19 | 78 | 6 | 11 | Actual |
| 12949 | 585.00 | 2023-04-20 | 87 | 3 | 6 | Actual |
| 6386 | 15645.00 | 2022-10-20 | 7 | 7 | 6 | Actual |
| 30452 | 52974.00 | 2024-09-19 | 34 | 7 | 4 | Actual |
| 34879 | 444.00 | 2025-01-18 | 80 | 7 | 3 | Actual |
| 38347 | 743.00 | 2025-04-20 | 66 | 1 | 4 | Actual |
| 5140 | 70.00 | 2022-09-20 | 85 | 4 | 6 | Budget |
| 13643 | 55316.00 | 2023-05-20 | 56 | 6 | 4 | Actual |
| 18551 | 6323.22 | 2023-09-20 | 100 | 7 | 12 | Actual |
| 25660 | -16755.30 | 2024-05-18 | 92 | 7 | 5 | Actual |
| 3915 | 10.00 | 2022-08-20 | 82 | 2 | 6 | Budget |
| 6775 | 155.00 | 2022-11-20 | 83 | 1 | 3 | Actual |
| 8290 | 174.00 | 2022-12-21 | 90 | 6 | 5 | Actual |
| 1333 | 572.00 | 2022-06-20 | 73 | 1 | 4 | Actual |
| 30950 | 29389.51 | 2024-09-19 | 28 | 7 | 8 | Actual |
| 23177 | 27923.00 | 2024-02-18 | 38 | 7 | 7 | Actual |
| 20465 | 27000.00 | 2023-11-20 | 99 | 6 | 11 | Actual |
| 21800 | 56553.00 | 2024-01-18 | 13 | 7 | 4 | Actual |
| 10917 | 955.00 | 2023-02-18 | 80 | 1 | 7 | Actual |
| 4781 | 230.00 | 2022-09-20 | 90 | 6 | 4 | Actual |
| 34282 | 255.63 | 2024-12-20 | 67 | 6 | 8 | Actual |
| 8971 | 47670.15 | 2022-12-21 | 31 | 7 | 8 | Actual |
| 34180 | 180.00 | 2024-12-20 | 89 | 6 | 7 | Actual |
| 15027 | 1080.00 | 2023-06-20 | 87 | 1 | 7 | Actual |
| 25766 | 220551.00 | 2024-05-19 | 35 | 7 | 3 | Actual |
| 24019 | 283.00 | 2024-03-19 | 80 | 5 | 6 | Actual |
| 23754 | 51.00 | 2024-03-19 | 71 | 6 | 4 | Actual |
| 2148 | 134.42 | 2022-06-20 | 84 | 2 | 8 | Actual |
| 19531 | 6.08 | 2023-10-20 | 71 | 6 | 12 | Actual |
| 29355 | 1053.00 | 2024-08-19 | 87 | 1 | 5 | Actual |
| 12034 | 200.00 | 2023-03-20 | 74 | 1 | 7 | Budget |
| 18903 | 30.00 | 2023-10-20 | 85 | 2 | 6 | Actual |
| 21391 | 242.25 | 2023-12-21 | 80 | 3 | 11 | Actual |
| 38440 | 596.00 | 2025-04-20 | 66 | 1 | 5 | Actual |
| 16776 | 689.00 | 2023-08-20 | 77 | 6 | 5 | Actual |
| 27152 | 92.00 | 2024-06-19 | 65 | 2 | 6 | Actual |
| 2194 | 345.03 | 2022-06-20 | 74 | 6 | 8 | Actual |
| 7435 | 200.00 | 2022-11-20 | 87 | 5 | 6 | Budget |
| 3458 | 380.00 | 2022-08-20 | 80 | 6 | 3 | Budget |
| 5305 | 270.00 | 2022-09-20 | 73 | 1 | 7 | Actual |
| 35356 | 256992.00 | 2025-01-18 | 29 | 7 | 7 | Actual |
| 25369 | 34.80 | 2024-04-19 | 66 | 2 | 11 | Actual |
| 33248 | 30.55 | 2024-11-19 | 69 | 2 | 11 | Actual |
| 32619 | 9371.00 | 2024-11-19 | 61 | 1 | 4 | Actual |
| 25842 | 203.00 | 2024-05-19 | 67 | 6 | 4 | Actual |
| 12866 | 657.00 | 2023-04-20 | 62 | 2 | 6 | Actual |
| 9040 | 14560.00 | 2023-01-18 | 60 | 6 | 3 | Actual |
| 9599 | 101.00 | 2023-01-18 | 67 | 4 | 6 | Actual |
| 9036 | 73400.00 | 2023-01-18 | 56 | 6 | 3 | Budget |
| 1104 | 7236.06 | 2022-05-20 | 8 | 7 | 8 | Actual |
| 33463 | 813.54 | 2024-11-19 | 80 | 6 | 12 | Actual |
| 16217 | 81.61 | 2023-07-21 | 83 | 1 | 11 | Actual |
| 21936 | 340.00 | 2024-01-18 | 87 | 1 | 6 | Actual |
| 33223 | 389.06 | 2024-11-19 | 74 | 1 | 11 | Actual |
| 16451 | -44.98 | 2023-07-21 | 91 | 2 | 12 | Actual |
| 28506 | 3743.00 | 2024-07-20 | 62 | 6 | 7 | Actual |
| 27971 | 3504.00 | 2024-07-20 | 62 | 1 | 3 | Actual |
| 30765 | 1606.00 | 2024-09-19 | 80 | 1 | 7 | Actual |
| 4630 | 8100.00 | 2022-09-20 | 60 | 7 | 3 | Budget |
| 1005 | 26.84 | 2022-05-20 | 69 | 2 | 8 | Actual |
| 4733 | 12010.00 | 2022-09-20 | 57 | 6 | 4 | Actual |
| 2987 | 486.00 | 2022-07-21 | 77 | 6 | 6 | Actual |
| 3906 | 241.00 | 2022-08-20 | 77 | 2 | 6 | Actual |
| 28541 | 117073.00 | 2024-07-20 | 14 | 7 | 7 | Actual |
| 3767 | 152.00 | 2022-08-20 | 68 | 6 | 5 | Actual |
| 14510 | 713.00 | 2023-06-20 | 66 | 1 | 3 | Actual |
| 34639 | 40162.15 | 2024-12-20 | 21 | 7 | 12 | Actual |
| 9193 | 891.00 | 2023-01-18 | 77 | 1 | 4 | Actual |
| 14056 | 810.00 | 2023-05-20 | 87 | 6 | 7 | Actual |
| 3740 | 220.00 | 2022-08-20 | 90 | 1 | 5 | Actual |
| 1275 | 66.00 | 2022-06-20 | 66 | 7 | 3 | Actual |
| 22824 | -232.00 | 2024-02-18 | 91 | 1 | 5 | Actual |
| 37982 | 13947.83 | 2025-03-20 | 38 | 7 | 11 | Actual |
| 15403 | 14.59 | 2023-06-20 | 73 | 1 | 12 | Actual |
| 28474 | 1207.00 | 2024-07-20 | 65 | 1 | 7 | Actual |
| 18700 | 7733.00 | 2023-10-20 | 52 | 6 | 4 | Actual |
| 24977 | -50.00 | 2024-04-19 | 91 | 2 | 6 | Actual |
| 21263 | 4858.75 | 2023-12-21 | 61 | 6 | 8 | Actual |
| 38380 | 759.00 | 2025-04-20 | 65 | 6 | 4 | Actual |
| 32599 | 146.00 | 2024-11-19 | 73 | 7 | 3 | Actual |
| 24767 | 312.00 | 2024-04-19 | 94 | 1 | 4 | Actual |
| 14091 | 350000.00 | 2023-05-20 | 42 | 7 | 7 | Actual |
| 32460 | 113.53 | 2024-10-19 | 85 | 6 | 13 | Actual |
| 8562 | 192.00 | 2022-12-21 | 92 | 5 | 6 | Actual |
| 5734 | 57042.00 | 2022-10-20 | 15 | 7 | 3 | Actual |
| 35162 | 1248.00 | 2025-01-18 | 62 | 4 | 6 | Actual |
| 26515 | 50.76 | 2024-05-19 | 94 | 4 | 11 | Actual |
| 17658 | 35.00 | 2023-09-20 | 84 | 7 | 3 | Actual |
| 12131 | 104663.00 | 2023-03-20 | 13 | 7 | 7 | Actual |
| 27610 | -175.83 | 2024-06-19 | 91 | 3 | 11 | Actual |
| 28667 | 15890.77 | 2024-07-20 | 22 | 7 | 8 | Actual |
| 30542 | 68667.00 | 2024-09-19 | 31 | 7 | 5 | Actual |
| 2799 | 23.00 | 2022-07-21 | 85 | 2 | 6 | Actual |
| 22155 | 78.00 | 2024-01-18 | 71 | 6 | 7 | Actual |
| 10422 | 304242.00 | 2023-02-18 | 46 | 7 | 4 | Actual |
| 22512 | 22.04 | 2024-01-18 | 80 | 1 | 12 | Actual |
| 11606 | 2100.00 | 2023-03-20 | 62 | 6 | 5 | Budget |
| 34197 | 55087.00 | 2024-12-20 | 19 | 7 | 7 | Actual |
| 28781 | 269.91 | 2024-07-20 | 81 | 4 | 11 | Actual |
| 1475 | 380.00 | 2022-06-20 | 76 | 1 | 5 | Budget |
| 7713 | 650.00 | 2022-11-20 | 87 | 1 | 8 | Budget |
| 29329 | 47100.00 | 2024-08-19 | 38 | 7 | 4 | Actual |
| 15239 | 64.59 | 2023-06-20 | 85 | 1 | 11 | Actual |
| 34844 | 87373.00 | 2025-01-18 | 15 | 7 | 3 | Actual |
| 9609 | 200.00 | 2023-01-18 | 74 | 4 | 6 | Budget |
| 30342 | 1444.00 | 2024-09-19 | 62 | 7 | 3 | Actual |
| 37275 | 47121.00 | 2025-03-20 | 32 | 7 | 4 | Actual |
| 26167 | 29144.00 | 2024-05-19 | 14 | 7 | 6 | Actual |
| 14532 | 14.00 | 2023-06-20 | 96 | 1 | 3 | Actual |
| 27234 | 64.00 | 2024-06-19 | 67 | 5 | 6 | Actual |
| 33079 | 25235.00 | 2024-11-19 | 28 | 7 | 7 | Actual |
| 16551 | 4638.00 | 2023-08-20 | 62 | 6 | 3 | Actual |
| 12022 | 480.00 | 2023-03-20 | 66 | 1 | 7 | Budget |
| 31142 | 308.21 | 2024-09-19 | 66 | 1 | 12 | Actual |
| 15577 | 2024.00 | 2023-07-21 | 61 | 7 | 3 | Actual |
| 492 | 200.00 | 2022-05-20 | 76 | 1 | 6 | Budget |
| 29640 | 1093.00 | 2024-08-19 | 81 | 1 | 7 | Actual |
| 14976 | 909.00 | 2023-06-20 | 97 | 6 | 6 | Actual |
| 22800 | 24904.00 | 2024-02-18 | 100 | 7 | 4 | Actual |
| 27644 | 115.65 | 2024-06-19 | 65 | 5 | 11 | Actual |
| 27329 | 386.00 | 2024-06-19 | 74 | 1 | 7 | Actual |
| 26758 | 70967.49 | 2024-05-19 | 56 | 6 | 13 | Actual |
| 16757 | 16058.00 | 2023-08-20 | 52 | 6 | 5 | Actual |
| 15928 | 20495.00 | 2023-07-21 | 60 | 6 | 6 | Actual |
| 24262 | 638.97 | 2024-03-19 | 81 | 6 | 8 | Actual |
| 29847 | 311.40 | 2024-08-19 | 73 | 1 | 11 | Actual |
| 318 | 21738.00 | 2022-05-20 | 33 | 7 | 4 | Actual |
| 5966 | 650.00 | 2022-10-20 | 77 | 1 | 5 | Budget |
| 14827 | 92.00 | 2023-06-20 | 83 | 1 | 6 | Actual |
| 15805 | 279.00 | 2023-07-21 | 81 | 1 | 6 | Actual |
| 26789 | 3000.00 | 2024-05-19 | 99 | 6 | 13 | Actual |
| 20334 | 86.93 | 2023-11-20 | 77 | 2 | 11 | Actual |
| 2261 | 410.00 | 2022-07-21 | 66 | 1 | 3 | Actual |
| 7337 | 100.00 | 2022-11-20 | 84 | 3 | 6 | Budget |
| 5104 | 14040.00 | 2022-09-20 | 60 | 4 | 6 | Actual |
| 5212 | 6100.00 | 2022-09-20 | 63 | 6 | 6 | Budget |
| 18476 | 49.70 | 2023-09-20 | 80 | 1 | 12 | Actual |
| 27094 | 733543.00 | 2024-06-19 | 4 | 7 | 5 | Actual |
| 8721 | 31251.00 | 2022-12-21 | 63 | 6 | 7 | Actual |
| 14795 | 18637.00 | 2023-06-20 | 24 | 7 | 5 | Actual |
| 17510 | 13.53 | 2023-08-20 | 85 | 6 | 12 | Actual |
| 20050 | 8.00 | 2023-11-20 | 96 | 6 | 6 | Actual |
| 22825 | 387.00 | 2024-02-18 | 92 | 1 | 5 | Actual |
| 39370 | 40086.21 | 2025-04-20 | 37 | 7 | 13 | Actual |
| 4375 | 382.91 | 2022-08-20 | 76 | 2 | 8 | Actual |
| 31814 | 8888.00 | 2024-10-19 | 53 | 6 | 6 | Actual |
| 38143 | 92.48 | 2025-03-20 | 71 | 2 | 13 | Actual |
| 1212 | 380.00 | 2022-06-20 | 77 | 6 | 3 | Budget |
| 16349 | 17.78 | 2023-07-21 | 69 | 6 | 11 | Actual |
| 9930 | 200.00 | 2023-01-18 | 74 | 1 | 8 | Budget |
| 12573 | 290.00 | 2023-04-20 | 90 | 1 | 4 | Actual |
| 35958 | 5315.00 | 2025-02-18 | 61 | 6 | 3 | Actual |
| 1542 | 200.00 | 2022-06-20 | 78 | 6 | 5 | Budget |
| 20837 | 803.00 | 2023-12-21 | 80 | 1 | 5 | Actual |
| 3624 | 380.00 | 2022-08-20 | 65 | 6 | 4 | Budget |
| 10509 | 650.00 | 2023-02-18 | 80 | 6 | 5 | Budget |
| 2712 | 14106.00 | 2022-07-21 | 100 | 7 | 5 | Actual |
| 38633 | -207.00 | 2025-04-20 | 91 | 4 | 6 | Actual |
| 10580 | 141.00 | 2023-02-18 | 74 | 1 | 6 | Actual |
| 29012 | 39.85 | 2024-07-20 | 69 | 1 | 13 | Actual |
| 10319 | 200.00 | 2023-02-18 | 83 | 1 | 4 | Budget |
| 21452 | 18.84 | 2023-12-21 | 89 | 5 | 11 | Actual |
| 1483 | 550.00 | 2022-06-20 | 81 | 1 | 5 | Budget |
| 8491 | 200.00 | 2022-12-21 | 74 | 4 | 6 | Budget |
| 441 | 64261.00 | 2022-05-20 | 4 | 7 | 5 | Actual |
| 12742 | 180.00 | 2023-04-20 | 67 | 6 | 5 | Actual |
| 4430 | 220.00 | 2022-08-20 | 73 | 6 | 8 | Budget |
| 4600 | 208944.00 | 2022-09-20 | 101 | 6 | 3 | Actual |
| 25953 | 729.00 | 2024-05-19 | 87 | 6 | 5 | Actual |
| 10362 | 234.00 | 2023-02-18 | 73 | 6 | 4 | Actual |
| 21345 | -126.90 | 2023-12-21 | 91 | 1 | 11 | Actual |
| 12317 | 27909.18 | 2023-03-20 | 7 | 7 | 8 | Actual |
| 35723 | 58.21 | 2025-01-18 | 68 | 2 | 12 | Actual |
| 17768 | 61.00 | 2023-09-20 | 71 | 1 | 5 | Actual |
| 10130 | 40.00 | 2023-02-18 | 82 | 1 | 3 | Budget |
| 36826 | 74936.20 | 2025-02-18 | 31 | 7 | 11 | Actual |
| 13779 | 10701.00 | 2023-05-20 | 18 | 7 | 5 | Actual |
| 12228 | 100.00 | 2023-03-20 | 78 | 2 | 8 | Budget |
| 31253 | 45477.14 | 2024-09-19 | 39 | 7 | 12 | Actual |
| 31853 | 53480.00 | 2024-10-19 | 13 | 7 | 6 | Actual |
| 11325 | 45000.00 | 2023-03-20 | 99 | 6 | 3 | Actual |
| 38425 | 48493.00 | 2025-04-20 | 32 | 7 | 4 | Actual |
| 9228 | 2764.00 | 2023-01-18 | 61 | 6 | 4 | Actual |
| 14743 | 11.00 | 2023-06-20 | 96 | 1 | 5 | Actual |
| 13079 | 60.00 | 2023-04-20 | 71 | 6 | 6 | Budget |
| 30236 | 43807.33 | 2024-08-19 | 31 | 7 | 13 | Actual |
| 8847 | 1800.00 | 2022-12-21 | 61 | 2 | 8 | Budget |
| 30685 | 257.00 | 2024-09-19 | 92 | 5 | 6 | Actual |
| 13559 | 9469.00 | 2023-05-20 | 8 | 7 | 3 | Actual |
| 24147 | 150.00 | 2024-03-19 | 85 | 6 | 7 | Actual |
| 12348 | 2200.00 | 2023-04-20 | 62 | 1 | 3 | Budget |
| 9302 | 26166.00 | 2023-01-18 | 38 | 7 | 4 | Actual |
| 6652 | 2.60 | 2022-10-20 | 54 | 6 | 8 | Actual |
| 38726 | 80224.00 | 2025-04-20 | 60 | 1 | 7 | Actual |
| 34027 | 83.00 | 2024-12-20 | 84 | 4 | 6 | Actual |
| 35459 | 34500.00 | 2025-01-18 | 99 | 6 | 8 | Actual |
| 38177 | 2311.82 | 2025-03-20 | 76 | 6 | 13 | Actual |
| 24094 | 76783.00 | 2024-03-19 | 60 | 1 | 7 | Actual |
| 4077 | 1.00 | 2022-08-20 | 54 | 6 | 6 | Actual |
| 21188 | 18225.00 | 2023-12-21 | 28 | 7 | 7 | Actual |
| 37141 | 9601.00 | 2025-03-20 | 8 | 7 | 3 | Actual |
| 3978 | 8.00 | 2022-08-20 | 96 | 3 | 6 | Actual |
| 14577 | 17836.00 | 2023-06-20 | 18 | 7 | 3 | Actual |
| 35536 | 64.59 | 2025-01-18 | 85 | 2 | 11 | Actual |
| 27900 | 199.50 | 2024-06-19 | 89 | 2 | 13 | Actual |
| 29812 | 50656.57 | 2024-08-19 | 7 | 7 | 8 | Actual |
| 19937 | 4.00 | 2023-11-20 | 96 | 2 | 6 | Actual |
| 3386 | 220.00 | 2022-08-20 | 73 | 1 | 3 | Budget |
| 10706 | 20600.00 | 2023-02-18 | 60 | 4 | 6 | Budget |
| 25816 | 316.00 | 2024-05-19 | 78 | 1 | 4 | Actual |
| 26192 | 93288.00 | 2024-05-19 | 60 | 1 | 7 | Actual |
| 20041 | 22.00 | 2023-11-20 | 82 | 6 | 6 | Actual |
| 7369 | 179.00 | 2022-11-20 | 74 | 4 | 6 | Actual |
| 27891 | 929.34 | 2024-06-19 | 77 | 2 | 13 | Actual |
| 27528 | 41156.39 | 2024-06-19 | 40 | 7 | 8 | Actual |
| 1358 | -216.00 | 2022-06-20 | 91 | 1 | 4 | Actual |
| 21982 | 245.00 | 2024-01-18 | 76 | 3 | 6 | Actual |
| 35904 | 4332.91 | 2025-01-18 | 18 | 7 | 13 | Actual |
| 5256 | 497.00 | 2022-09-20 | 97 | 6 | 6 | Actual |
| 9514 | 102.00 | 2023-01-18 | 76 | 2 | 6 | Actual |
| 13650 | 443.00 | 2023-05-20 | 66 | 6 | 4 | Actual |
| 13150 | 480.00 | 2023-04-20 | 65 | 1 | 7 | Budget |
| 891 | 418.00 | 2022-05-20 | 81 | 6 | 7 | Actual |
| 21507 | 1330.57 | 2023-12-21 | 23 | 7 | 11 | Actual |
| 37323 | 690.00 | 2025-03-20 | 65 | 6 | 5 | Actual |
| 21799 | 7320.00 | 2024-01-18 | 8 | 7 | 4 | Actual |
| 9827 | 17700.00 | 2023-01-18 | 57 | 6 | 7 | Budget |
| 16599 | 36709.00 | 2023-08-20 | 33 | 7 | 3 | Actual |
| 32996 | 164602.00 | 2024-11-19 | 39 | 7 | 6 | Actual |
| 13982 | 10603.00 | 2023-05-20 | 22 | 7 | 6 | Actual |
| 18248 | 180219.59 | 2023-09-20 | 29 | 7 | 8 | Actual |
| 28990 | 8579.64 | 2024-07-20 | 24 | 7 | 12 | Actual |
| 37604 | 30461.00 | 2025-03-20 | 52 | 6 | 7 | Actual |
| 19918 | 34.00 | 2023-11-20 | 68 | 2 | 6 | Actual |
| 4463 | 579652.79 | 2022-08-20 | 4 | 7 | 8 | Actual |
| 17096 | 4378.00 | 2023-08-20 | 23 | 7 | 7 | Actual |
| 33693 | 40784.00 | 2024-12-20 | 14 | 7 | 3 | Actual |
| 32799 | 68767.00 | 2024-11-19 | 39 | 7 | 5 | Actual |
| 6443 | 75.00 | 2022-10-20 | 82 | 1 | 7 | Actual |
| 22673 | 154494.00 | 2024-02-18 | 35 | 7 | 3 | Actual |
| 30004 | 36345.05 | 2024-08-19 | 35 | 7 | 11 | Actual |
| 5452 | 381.39 | 2022-09-20 | 78 | 1 | 8 | Actual |
| 10127 | 550.00 | 2023-02-18 | 80 | 1 | 3 | Budget |
| 36899 | 3163.58 | 2025-02-18 | 62 | 6 | 12 | Actual |
| 27405 | 223801.00 | 2024-06-19 | 37 | 7 | 7 | Actual |
| 2157 | 269.27 | 2022-06-20 | 92 | 2 | 8 | Actual |
| 31484 | 77.00 | 2024-10-19 | 84 | 7 | 3 | Actual |
| 37766 | 265816.64 | 2025-03-20 | 15 | 7 | 8 | Actual |
| 11193 | 116932.05 | 2023-02-18 | 13 | 7 | 8 | Actual |
| 3107 | 22446.00 | 2022-07-21 | 63 | 6 | 7 | Actual |
| 23325 | 164.59 | 2024-02-18 | 90 | 1 | 11 | Actual |
| 31824 | 118.00 | 2024-10-19 | 67 | 6 | 6 | Actual |
| 18727 | 181.00 | 2023-10-20 | 89 | 6 | 4 | Actual |
| 33866 | 109060.00 | 2024-12-20 | 56 | 6 | 5 | Actual |
| 17282 | 67.78 | 2023-08-20 | 90 | 2 | 11 | Actual |
| 4279 | 18866.00 | 2022-08-20 | 7 | 7 | 7 | Actual |
| 32640 | 672.00 | 2024-11-19 | 90 | 1 | 4 | Actual |
| 2918 | 16.00 | 2022-07-21 | 69 | 5 | 6 | Actual |
| 17806 | 2928.00 | 2023-09-20 | 76 | 6 | 5 | Actual |
| 35649 | 95.44 | 2025-01-18 | 84 | 6 | 11 | Actual |
| 24142 | 888.00 | 2024-03-19 | 80 | 6 | 7 | Actual |
| 3232 | 15600.00 | 2022-07-21 | 60 | 2 | 8 | Budget |
| 19539 | 32.67 | 2023-10-20 | 81 | 6 | 12 | Actual |
| 36024 | 31.00 | 2025-02-18 | 71 | 7 | 3 | Actual |
| 17307 | 144.38 | 2023-08-20 | 87 | 3 | 11 | Actual |
| 6941 | 84.00 | 2022-11-20 | 69 | 1 | 4 | Actual |
| 2035 | 391021.00 | 2022-06-20 | 101 | 6 | 7 | Actual |
| 26852 | 51750.00 | 2024-06-19 | 60 | 6 | 3 | Actual |
| 13568 | 6318.00 | 2023-05-20 | 23 | 7 | 3 | Actual |
| 575 | 468.00 | 2022-05-20 | 65 | 3 | 6 | Actual |
| 6963 | 180.00 | 2022-11-20 | 84 | 1 | 4 | Actual |
| 38330 | 185.00 | 2025-04-20 | 81 | 7 | 3 | Actual |
| 9639 | 950.00 | 2023-01-18 | 61 | 5 | 6 | Budget |
| 2284 | 40.00 | 2022-07-21 | 82 | 1 | 3 | Actual |
| 28760 | 92.25 | 2024-07-20 | 89 | 3 | 11 | Actual |
| 27788 | 20756.47 | 2024-06-19 | 52 | 6 | 12 | Actual |
| 3019 | 34211.00 | 2022-07-21 | 14 | 7 | 6 | Actual |
| 22997 | -148.00 | 2024-02-18 | 91 | 4 | 6 | Actual |
| 3843 | 346.00 | 2022-08-20 | 66 | 1 | 6 | Actual |
| 15453 | 49.00 | 2023-06-20 | 97 | 6 | 12 | Actual |
| 29723 | 651.09 | 2024-08-19 | 67 | 1 | 8 | Actual |
| 7091 | 200.00 | 2022-11-20 | 78 | 1 | 5 | Budget |
| 5398 | 625669.00 | 2022-09-20 | 101 | 6 | 7 | Actual |
| 330 | 33920.00 | 2022-05-20 | 60 | 1 | 5 | Actual |
| 20213 | 602.61 | 2023-11-20 | 74 | 2 | 8 | Actual |
| 6119 | 100.00 | 2022-10-20 | 84 | 1 | 6 | Budget |
| 10258 | 70.00 | 2023-02-18 | 76 | 7 | 3 | Budget |
| 3731 | 200.00 | 2022-08-20 | 83 | 1 | 5 | Budget |
| 32081 | 232550.87 | 2024-10-19 | 35 | 7 | 8 | Actual |
| 29739 | 416.24 | 2024-08-19 | 89 | 1 | 8 | Actual |
| 23859 | 130.00 | 2024-03-19 | 85 | 6 | 5 | Actual |
| 30772 | 307.00 | 2024-09-19 | 89 | 1 | 7 | Actual |
| 14877 | 449.00 | 2023-06-20 | 77 | 3 | 6 | Actual |
| 29905 | 422.04 | 2024-08-19 | 77 | 3 | 11 | Actual |
| 37821 | 34.80 | 2025-03-20 | 67 | 2 | 11 | Actual |
| 26655 | 228.42 | 2024-05-19 | 76 | 6 | 12 | Actual |
| 35056 | 49921.00 | 2025-01-18 | 14 | 7 | 5 | Actual |
| 33102 | 910.19 | 2024-11-19 | 73 | 1 | 8 | Actual |
| 19468 | 114.59 | 2023-10-20 | 62 | 1 | 12 | Actual |
| 754 | 107.00 | 2022-05-20 | 83 | 6 | 6 | Actual |
| 121 | 13445.00 | 2022-05-20 | 20 | 7 | 3 | Actual |
| 4515 | 480.00 | 2022-09-20 | 77 | 1 | 3 | Budget |
| 24191 | 492.00 | 2024-03-19 | 67 | 1 | 8 | Actual |
| 20470 | 4488.08 | 2023-11-20 | 8 | 7 | 11 | Actual |
| 5876 | 42.00 | 2022-10-20 | 71 | 6 | 4 | Actual |
| 14432 | 22.04 | 2023-05-20 | 80 | 2 | 12 | Actual |
| 31920 | 514.00 | 2024-10-19 | 73 | 6 | 7 | Actual |
| 16433 | 9.27 | 2023-07-21 | 67 | 2 | 12 | Actual |
| 24691 | 89278.00 | 2024-04-19 | 13 | 7 | 3 | Actual |
| 38630 | 312.00 | 2025-04-20 | 87 | 4 | 6 | Actual |
| 1257 | 34311.00 | 2022-06-20 | 32 | 7 | 3 | Actual |
| 19371 | -82.22 | 2023-10-20 | 91 | 4 | 11 | Actual |
| 38360 | 450.00 | 2025-04-20 | 83 | 1 | 4 | Actual |
| 2347 | 90.00 | 2022-07-21 | 83 | 6 | 3 | Budget |
| 5918 | 65476.00 | 2022-10-20 | 13 | 7 | 4 | Actual |
| 7073 | 399.00 | 2022-11-20 | 65 | 1 | 5 | Actual |
| 37119 | 2259.00 | 2025-03-20 | 76 | 6 | 3 | Actual |
| 29049 | 232.84 | 2024-07-20 | 83 | 2 | 13 | Actual |
| 5951 | 509.00 | 2022-10-20 | 66 | 1 | 5 | Actual |
| 21036 | 265.00 | 2023-12-21 | 80 | 5 | 6 | Actual |
| 36084 | 105.00 | 2025-02-18 | 69 | 6 | 4 | Actual |
| 37588 | 1353.00 | 2025-03-20 | 77 | 1 | 7 | Actual |
| 14468 | 11.40 | 2023-05-20 | 85 | 6 | 12 | Actual |
| 33086 | 90832.00 | 2024-11-19 | 37 | 7 | 7 | Actual |
| 25855 | 187.00 | 2024-05-19 | 83 | 6 | 4 | Actual |
| 35297 | 300.00 | 2025-01-18 | 89 | 1 | 7 | Actual |
| 33298 | 153.95 | 2024-11-19 | 65 | 4 | 11 | Actual |
| 19131 | 21517.00 | 2023-10-20 | 24 | 7 | 7 | Actual |
| 23454 | 133.74 | 2024-02-18 | 73 | 6 | 11 | Actual |
| 31656 | 93116.00 | 2024-10-19 | 13 | 7 | 5 | Actual |
| 22283 | 46.54 | 2024-01-18 | 82 | 6 | 8 | Actual |
| 38754 | 19715.00 | 2025-04-20 | 52 | 6 | 7 | Actual |
| 13256 | 587000.00 | 2023-04-20 | 101 | 6 | 7 | Budget |
| 22790 | 31058.00 | 2024-02-18 | 32 | 7 | 4 | Actual |
| 35029 | 269.00 | 2025-01-18 | 72 | 6 | 5 | Actual |
| 15230 | 148.63 | 2023-06-20 | 74 | 1 | 11 | Actual |
| 32157 | 115.65 | 2024-10-19 | 78 | 3 | 11 | Actual |
| 4627 | 16771.00 | 2022-09-20 | 43 | 7 | 3 | Actual |
| 23886 | 47642.00 | 2024-03-19 | 31 | 7 | 5 | Actual |
| 15506 | 547.00 | 2023-07-21 | 90 | 1 | 3 | Actual |
| 3750 | 38587.00 | 2022-08-20 | 56 | 6 | 5 | Actual |
| 23257 | 723.82 | 2024-02-18 | 77 | 6 | 8 | Actual |
| 28171 | 39512.00 | 2024-07-20 | 33 | 7 | 4 | Actual |
| 3176 | 56533.00 | 2022-07-21 | 37 | 7 | 7 | Actual |
| 8646 | 17529.00 | 2022-12-21 | 33 | 7 | 6 | Actual |
| 33915 | 226452.00 | 2024-12-20 | 29 | 7 | 5 | Actual |
| 2138 | 100.00 | 2022-06-20 | 78 | 2 | 8 | Budget |
| 22378 | 29.48 | 2024-01-18 | 94 | 2 | 11 | Actual |
| 4154 | 92513.00 | 2022-08-20 | 31 | 7 | 6 | Actual |
| 30743 | 187856.00 | 2024-09-19 | 35 | 7 | 6 | Actual |
| 18956 | 47.00 | 2023-10-20 | 84 | 4 | 6 | Actual |
| 15727 | 1363.00 | 2023-07-21 | 54 | 6 | 5 | Actual |
| 17165 | 191.99 | 2023-08-20 | 94 | 2 | 8 | Actual |
| 37830 | 158.21 | 2025-03-20 | 80 | 2 | 11 | Actual |
| 3950 | 182.00 | 2022-08-20 | 73 | 3 | 6 | Actual |
| 31372 | -16463.64 | 2024-09-19 | 46 | 7 | 13 | Actual |
| 39172 | 133.74 | 2025-04-20 | 66 | 2 | 12 | Actual |
| 30511 | 669.00 | 2024-09-19 | 81 | 6 | 5 | Actual |
| 4336 | 63.20 | 2022-08-20 | 82 | 1 | 8 | Actual |
| 9986 | 480.00 | 2023-01-18 | 80 | 2 | 8 | Budget |
| 20541 | 3.95 | 2023-11-20 | 85 | 2 | 12 | Actual |
| 22511 | 7.14 | 2024-01-18 | 78 | 1 | 12 | Actual |
| 32383 | 1267.94 | 2024-10-19 | 62 | 1 | 13 | Actual |
| 32439 | 33572.05 | 2024-10-19 | 60 | 6 | 13 | Actual |
| 6485 | 203.00 | 2022-10-20 | 68 | 6 | 7 | Actual |
| 31339 | 204.76 | 2024-09-19 | 90 | 6 | 13 | Actual |
| 6105 | 200.00 | 2022-10-20 | 76 | 1 | 6 | Budget |
| 5709 | 20.00 | 2022-10-20 | 82 | 6 | 3 | Budget |
| 16444 | 1.82 | 2023-07-21 | 82 | 2 | 12 | Actual |
| 20243 | 119.27 | 2023-11-20 | 71 | 6 | 8 | Actual |
| 34023 | 421.00 | 2024-12-20 | 80 | 4 | 6 | Actual |
| 22634 | 4358.00 | 2024-02-18 | 76 | 6 | 3 | Actual |
| 34711 | 4850.47 | 2024-12-20 | 53 | 6 | 13 | Actual |
| 29852 | 824.18 | 2024-08-19 | 80 | 1 | 11 | Actual |
| 7295 | 129.00 | 2022-11-20 | 90 | 2 | 6 | Actual |
| 22675 | 41644.00 | 2024-02-18 | 38 | 7 | 3 | Actual |
| 39393 | -6210.90 | 2025-05-19 | 92 | 7 | 8 | Actual |
| 30993 | 978.44 | 2024-09-19 | 61 | 2 | 11 | Actual |
| 14450 | 45.44 | 2023-05-20 | 63 | 6 | 12 | Actual |
| 11640 | 100.00 | 2023-03-20 | 83 | 6 | 5 | Budget |
| 3596 | 990.00 | 2022-08-20 | 87 | 1 | 4 | Actual |
| 30623 | 570.00 | 2024-09-19 | 80 | 3 | 6 | Actual |
| 14968 | 70.00 | 2023-06-20 | 84 | 6 | 6 | Actual |
| 2559 | 9321.00 | 2022-07-21 | 22 | 7 | 4 | Actual |
| 32268 | 5255.11 | 2024-10-19 | 18 | 7 | 11 | Actual |
| 35972 | 258.00 | 2025-02-18 | 78 | 6 | 3 | Actual |
| 11731 | 8.00 | 2023-03-20 | 96 | 1 | 6 | Actual |
| 34400 | 175.23 | 2024-12-20 | 73 | 3 | 11 | Actual |
| 8843 | 7.00 | 2022-12-21 | 96 | 1 | 8 | Actual |
| 13504 | 389.00 | 2023-05-20 | 78 | 1 | 3 | Actual |
| 5472 | 488.97 | 2022-09-20 | 94 | 1 | 8 | Actual |
| 21349 | 60425.29 | 2023-12-21 | 12 | 2 | 11 | Actual |
| 19994 | 793.00 | 2023-11-20 | 62 | 5 | 6 | Actual |
| 33599 | 71134.16 | 2024-11-19 | 13 | 7 | 13 | Actual |
| 34368 | 77.36 | 2024-12-20 | 66 | 2 | 11 | Actual |
| 942 | 15543.00 | 2022-05-20 | 100 | 7 | 7 | Actual |
| 20429 | 2.00 | 2023-11-20 | 96 | 5 | 11 | Actual |
| 35132 | 1692987.00 | 2025-01-18 | 10 | 3 | 6 | Actual |
| 16252 | 35.87 | 2023-07-21 | 92 | 2 | 11 | Actual |
| 6854 | 8998.00 | 2022-11-20 | 7 | 7 | 3 | Actual |
| 27664 | -59.88 | 2024-06-19 | 91 | 5 | 11 | Actual |
| 6137 | 133.00 | 2022-10-20 | 65 | 2 | 6 | Actual |
| 15642 | 479.00 | 2023-07-21 | 66 | 6 | 4 | Actual |
| 23317 | 285.87 | 2024-02-18 | 80 | 1 | 11 | Actual |
| 26133 | 1403.00 | 2024-05-19 | 62 | 6 | 6 | Actual |
| 35722 | 75.23 | 2025-01-18 | 67 | 2 | 12 | Actual |
| 10570 | 307.00 | 2023-02-18 | 66 | 1 | 6 | Actual |
| 7008 | 1805.00 | 2022-11-20 | 76 | 6 | 4 | Actual |
| 30530 | 115039.00 | 2024-09-19 | 13 | 7 | 5 | Actual |
| 978 | 235.93 | 2022-05-20 | 84 | 1 | 8 | Actual |
| 19669 | 37583.00 | 2023-11-20 | 40 | 7 | 3 | Actual |
| 8167 | 10097.00 | 2022-12-21 | 20 | 7 | 4 | Actual |
| 25768 | 57661.00 | 2024-05-19 | 38 | 7 | 3 | Actual |
| 22250 | 43.51 | 2024-01-18 | 82 | 2 | 8 | Actual |
| 6243 | 40.00 | 2022-10-20 | 71 | 4 | 6 | Budget |
| 19325 | 85.87 | 2023-10-20 | 66 | 3 | 11 | Actual |
| 7393 | 238.00 | 2022-11-20 | 92 | 4 | 6 | Actual |
| 19971 | 68.00 | 2023-11-20 | 67 | 4 | 6 | Actual |
| 29727 | 896.55 | 2024-08-19 | 73 | 1 | 8 | Actual |
| 67 | 200.00 | 2022-05-20 | 66 | 6 | 3 | Budget |
| 9604 | 40.00 | 2023-01-18 | 71 | 4 | 6 | Budget |
| 11111 | 143.51 | 2023-02-18 | 83 | 2 | 8 | Actual |
| 26272 | 223368.00 | 2024-05-19 | 29 | 7 | 7 | Actual |
| 12787 | 16793.00 | 2023-04-20 | 7 | 7 | 5 | Actual |
| 34327 | 73682.76 | 2024-12-20 | 34 | 7 | 8 | Actual |
| 32375 | 13430.80 | 2024-10-19 | 38 | 7 | 12 | Actual |
| 22342 | 81.61 | 2024-01-18 | 83 | 1 | 11 | Actual |
| 20814 | 22858.00 | 2023-12-21 | 34 | 7 | 4 | Actual |
| 5187 | 51.00 | 2022-09-20 | 85 | 5 | 6 | Actual |
| 6344 | 62.00 | 2022-10-20 | 68 | 6 | 6 | Actual |
| 31800 | 78.00 | 2024-10-19 | 78 | 5 | 6 | Actual |
| 3691 | 44341.00 | 2022-08-20 | 37 | 7 | 4 | Actual |
| 24444 | 46318.64 | 2024-03-19 | 56 | 6 | 11 | Actual |
| 7441 | 26.00 | 2022-11-20 | 94 | 5 | 6 | Actual |
| 3531 | 80.00 | 2022-08-20 | 76 | 7 | 3 | Actual |
| 7157 | 50.00 | 2022-11-20 | 82 | 6 | 5 | Budget |
| 24683 | 10.00 | 2024-04-19 | 96 | 6 | 3 | Actual |
| 1500 | 9.00 | 2022-06-20 | 96 | 1 | 5 | Actual |
| 25536 | 6382.79 | 2024-04-19 | 100 | 7 | 11 | Actual |
| 16097 | 342.00 | 2023-07-21 | 83 | 1 | 8 | Actual |
| 25395 | 117.78 | 2024-04-19 | 65 | 3 | 11 | Actual |
| 34127 | 1445.00 | 2024-12-20 | 65 | 1 | 7 | Actual |
| 13717 | 304.00 | 2023-05-20 | 74 | 1 | 5 | Actual |
| 37411 | 71.00 | 2025-03-20 | 67 | 2 | 6 | Actual |
| 30955 | 101260.54 | 2024-09-19 | 34 | 7 | 8 | Actual |
| 26705 | 190.73 | 2024-05-19 | 65 | 1 | 13 | Actual |
| 34836 | 52000.00 | 2025-01-18 | 99 | 6 | 3 | Actual |
| 17293 | 47.57 | 2023-08-20 | 68 | 3 | 11 | Actual |
| 7493 | 80.00 | 2022-11-20 | 85 | 6 | 6 | Budget |
| 14887 | 343.00 | 2023-06-20 | 90 | 3 | 6 | Actual |
| 32805 | 2601.00 | 2024-11-19 | 61 | 1 | 6 | Actual |
| 30015 | 346.51 | 2024-08-19 | 65 | 1 | 12 | Actual |
| 25103 | 12485.00 | 2024-04-19 | 18 | 7 | 6 | Actual |
| 26029 | 43.00 | 2024-05-19 | 73 | 2 | 6 | Actual |
| 36499 | 55087.00 | 2025-02-18 | 19 | 7 | 7 | Actual |
| 26396 | 34510.82 | 2024-05-19 | 33 | 7 | 8 | Actual |
| 9260 | 50.00 | 2023-01-18 | 82 | 6 | 4 | Budget |
| 32407 | 149979.49 | 2024-10-19 | 12 | 2 | 13 | Actual |
| 28238 | 366.00 | 2024-07-20 | 90 | 6 | 5 | Actual |
| 13456 | 9005.79 | 2023-04-20 | 22 | 7 | 8 | Actual |
| 13375 | 193.51 | 2023-04-20 | 90 | 2 | 8 | Actual |
| 38857 | 493.51 | 2025-04-20 | 74 | 2 | 8 | Actual |
| 1816 | 125.00 | 2022-06-20 | 81 | 5 | 6 | Actual |
| 33881 | 3507.00 | 2024-12-20 | 76 | 6 | 5 | Actual |
| 18279 | 61.40 | 2023-09-20 | 84 | 1 | 11 | Actual |
| 37807 | 110.34 | 2025-03-20 | 85 | 1 | 11 | Actual |
| 23127 | 720.00 | 2024-02-18 | 65 | 6 | 7 | Actual |
| 18162 | 1228.38 | 2023-09-20 | 87 | 1 | 8 | Actual |
| 18555 | 976.00 | 2023-10-20 | 65 | 1 | 3 | Actual |
| 28478 | 121.00 | 2024-07-20 | 69 | 1 | 7 | Actual |
| 14339 | 10.33 | 2023-05-20 | 69 | 6 | 11 | Actual |
| 15737 | 101.00 | 2023-07-21 | 68 | 6 | 5 | Actual |
| 4128 | 185.00 | 2022-08-20 | 89 | 6 | 6 | Actual |
| 3619 | 2038.00 | 2022-08-20 | 62 | 6 | 4 | Actual |
| 13923 | 246.00 | 2023-05-20 | 80 | 5 | 6 | Actual |
| 34582 | 43.31 | 2024-12-20 | 83 | 2 | 12 | Actual |
| 7083 | 273.00 | 2022-11-20 | 73 | 1 | 5 | Actual |
| 28103 | 2174.00 | 2024-07-20 | 80 | 1 | 4 | Actual |
| 1534 | 300.00 | 2022-06-20 | 73 | 6 | 5 | Budget |
| 17309 | 90.12 | 2023-08-20 | 90 | 3 | 11 | Actual |
| 7226 | 304.00 | 2022-11-20 | 76 | 1 | 6 | Actual |
| 14738 | 218.00 | 2023-06-20 | 89 | 1 | 5 | Actual |
| 23012 | 229.00 | 2024-02-18 | 77 | 5 | 6 | Actual |
| 10003 | 358.66 | 2023-01-18 | 92 | 2 | 8 | Actual |
| 12943 | 128.00 | 2023-04-20 | 83 | 3 | 6 | Actual |
| 31340 | -161.90 | 2024-09-19 | 91 | 6 | 13 | Actual |
| 37535 | 34.00 | 2025-03-20 | 82 | 6 | 6 | Actual |
| 27804 | 314.59 | 2024-06-19 | 74 | 6 | 12 | Actual |
| 10348 | 7076.00 | 2023-02-18 | 63 | 6 | 4 | Actual |
| 36083 | 351.00 | 2025-02-18 | 68 | 6 | 4 | Actual |
| 7579 | 368.00 | 2022-11-20 | 94 | 1 | 7 | Actual |
| 21829 | 264.00 | 2024-01-18 | 67 | 1 | 5 | Actual |
| 12509 | 60.00 | 2023-04-20 | 78 | 7 | 3 | Actual |
| 21928 | 344.00 | 2024-01-18 | 77 | 1 | 6 | Actual |
| 22422 | 147.57 | 2024-01-18 | 81 | 4 | 11 | Actual |
| 25778 | 183.00 | 2024-05-19 | 65 | 7 | 3 | Actual |
| 22455 | 229.49 | 2024-01-18 | 81 | 6 | 11 | Actual |
| 9221 | 52267.00 | 2023-01-18 | 56 | 6 | 4 | Actual |
| 38663 | 5594.00 | 2025-04-20 | 53 | 6 | 6 | Actual |
| 32392 | 238.10 | 2024-10-19 | 76 | 1 | 13 | Actual |
| 23277 | 32788.06 | 2024-02-18 | 7 | 7 | 8 | Actual |
| 26356 | 1863.24 | 2024-05-19 | 72 | 6 | 8 | Actual |
| 8416 | 71.00 | 2022-12-21 | 89 | 2 | 6 | Actual |
| 8398 | 200.00 | 2022-12-21 | 77 | 2 | 6 | Budget |
| 10398 | 10211.00 | 2023-02-18 | 7 | 7 | 4 | Actual |
| 16897 | 454.00 | 2023-08-20 | 87 | 3 | 6 | Actual |
| 25718 | 614.00 | 2024-05-19 | 65 | 6 | 3 | Actual |
| 21480 | 143.31 | 2023-12-21 | 81 | 6 | 11 | Actual |
| 2248 | 65376.54 | 2022-06-20 | 39 | 7 | 8 | Actual |
| 31469 | 210.00 | 2024-10-19 | 65 | 7 | 3 | Actual |
| 9283 | 7571.00 | 2023-01-18 | 8 | 7 | 4 | Actual |
| 857 | 2607.00 | 2022-05-20 | 57 | 6 | 7 | Actual |
| 21019 | -198.00 | 2023-12-21 | 91 | 4 | 6 | Actual |
| 10924 | 200.00 | 2023-02-18 | 83 | 1 | 7 | Budget |
| 15909 | 245.00 | 2023-07-21 | 77 | 5 | 6 | Actual |
| 37871 | 2989.11 | 2025-03-20 | 61 | 4 | 11 | Actual |
| 15836 | 15.00 | 2023-07-21 | 85 | 2 | 6 | Actual |
| 21369 | 28.42 | 2023-12-21 | 85 | 2 | 11 | Actual |
| 11083 | 310.18 | 2023-02-18 | 65 | 2 | 8 | Actual |
| 26339 | 395.03 | 2024-05-19 | 92 | 2 | 8 | Actual |
| 29825 | 249537.55 | 2024-08-19 | 29 | 7 | 8 | Actual |
| 14854 | 36.00 | 2023-06-20 | 83 | 2 | 6 | Actual |
| 7803 | 2693.56 | 2022-11-20 | 76 | 6 | 8 | Actual |
| 21876 | 105.00 | 2024-01-18 | 84 | 6 | 5 | Actual |
| 11041 | 314.72 | 2023-02-18 | 68 | 1 | 8 | Actual |
| 22064 | 127.00 | 2024-01-18 | 72 | 6 | 6 | Actual |
| 13075 | 100.00 | 2023-04-20 | 68 | 6 | 6 | Budget |
| 31459 | 287253.00 | 2024-10-19 | 35 | 7 | 3 | Actual |
| 900 | 100.00 | 2022-05-20 | 85 | 6 | 7 | Budget |
| 27377 | -268.00 | 2024-06-19 | 91 | 6 | 7 | Actual |
| 2271 | 272.00 | 2022-07-21 | 73 | 1 | 3 | Actual |
| 27239 | 129.00 | 2024-06-19 | 74 | 5 | 6 | Actual |
| 39341 | 185.47 | 2025-04-20 | 89 | 6 | 13 | Actual |
| 37930 | 2743.36 | 2025-03-20 | 62 | 6 | 11 | Actual |
| 23583 | 346.51 | 2024-02-18 | 34 | 7 | 12 | Actual |
| 20277 | 11708.88 | 2023-11-20 | 22 | 7 | 8 | Actual |
| 15995 | 78.00 | 2023-07-21 | 71 | 1 | 7 | Actual |
| 14436 | 5.01 | 2023-05-20 | 84 | 2 | 12 | Actual |
| 19130 | 4466.00 | 2023-10-20 | 23 | 7 | 7 | Actual |
| 25425 | 34.80 | 2024-04-19 | 68 | 4 | 11 | Actual |
| 15297 | 83.74 | 2023-06-20 | 90 | 3 | 11 | Actual |
| 6194 | 36.00 | 2022-10-20 | 69 | 3 | 6 | Actual |
| 25547 | 45.44 | 2024-04-19 | 74 | 1 | 12 | Actual |
| 18108 | 259.00 | 2023-09-20 | 92 | 6 | 7 | Actual |
| 6912 | 33.00 | 2022-11-20 | 83 | 7 | 3 | Actual |
| 26418 | 133.74 | 2024-05-19 | 74 | 1 | 11 | Actual |
| 20514 | 7.14 | 2023-11-20 | 85 | 1 | 12 | Actual |
| 31140 | 1753.98 | 2024-09-19 | 62 | 1 | 12 | Actual |
| 35395 | 13.00 | 2025-01-18 | 96 | 1 | 8 | Actual |
| 13928 | 41.00 | 2023-05-20 | 85 | 5 | 6 | Actual |
| 19792 | 50815.00 | 2023-11-20 | 60 | 1 | 5 | Actual |
| 30641 | 76.00 | 2024-09-19 | 68 | 4 | 6 | Actual |
| 7979 | 13720.00 | 2022-12-21 | 18 | 7 | 3 | Actual |
| 22171 | -233.00 | 2024-01-18 | 91 | 6 | 7 | Actual |
| 32121 | 142.25 | 2024-10-19 | 66 | 2 | 11 | Actual |
| 18090 | 44.00 | 2023-09-20 | 69 | 6 | 7 | Actual |
| 28218 | 702.00 | 2024-07-20 | 65 | 6 | 5 | Actual |
| 35793 | 8674.32 | 2025-01-18 | 24 | 7 | 12 | Actual |
| 17052 | 43534.00 | 2023-08-20 | 60 | 6 | 7 | Actual |
| 27560 | 11223.31 | 2024-06-19 | 60 | 2 | 11 | Actual |
| 13668 | 201.00 | 2023-05-20 | 89 | 6 | 4 | Actual |
| 13957 | 246.00 | 2023-05-20 | 81 | 6 | 6 | Actual |
| 10726 | 200.00 | 2023-02-18 | 76 | 4 | 6 | Budget |
| 33803 | 21720.00 | 2024-12-20 | 94 | 6 | 4 | Actual |
| 19158 | 1514.75 | 2023-10-20 | 77 | 1 | 8 | Actual |
| 11596 | 28.00 | 2023-03-20 | 54 | 6 | 5 | Actual |
| 1567 | 508096.00 | 2022-06-20 | 4 | 7 | 5 | Actual |
| 2611 | 177.00 | 2022-07-21 | 84 | 1 | 5 | Actual |
| 6860 | 43720.00 | 2022-11-20 | 19 | 7 | 3 | Actual |
| 5477 | 1900.00 | 2022-09-20 | 61 | 2 | 8 | Budget |
| 21871 | 155.00 | 2024-01-18 | 78 | 6 | 5 | Actual |
| 30953 | 42889.76 | 2024-09-19 | 32 | 7 | 8 | Actual |
| 21761 | 6230.00 | 2024-01-18 | 53 | 6 | 4 | Actual |
| 15030 | -314.00 | 2023-06-20 | 91 | 1 | 7 | Actual |
| 30742 | 28199.00 | 2024-09-19 | 34 | 7 | 6 | Actual |
| 23447 | 205.02 | 2024-02-18 | 65 | 6 | 11 | Actual |
| 18673 | 6694.00 | 2023-10-20 | 61 | 1 | 4 | Actual |
| 9206 | 202.00 | 2023-01-18 | 85 | 1 | 4 | Actual |
| 14776 | 272.00 | 2023-06-20 | 92 | 6 | 5 | Actual |
| 33699 | 21397.00 | 2024-12-20 | 22 | 7 | 3 | Actual |
| 31105 | 64025.36 | 2024-09-19 | 94 | 6 | 11 | Actual |
| 31194 | 4720.00 | 2024-09-19 | 53 | 6 | 12 | Actual |
| 15580 | 185.00 | 2023-07-21 | 66 | 7 | 3 | Actual |
| 26193 | 7657.00 | 2024-05-19 | 61 | 1 | 7 | Actual |
| 27280 | 82.00 | 2024-06-19 | 84 | 6 | 6 | Actual |
| 20891 | 80867.00 | 2023-12-21 | 13 | 7 | 5 | Actual |
| 38768 | 71.00 | 2025-04-20 | 71 | 6 | 7 | Actual |
| 36043 | 35267.00 | 2025-02-18 | 100 | 7 | 3 | Actual |
| 35357 | 67344.00 | 2025-01-18 | 31 | 7 | 7 | Actual |
| 5301 | 200.00 | 2022-09-20 | 68 | 1 | 7 | Budget |
| 21430 | 4.00 | 2023-12-21 | 96 | 4 | 11 | Actual |
| 39119 | 5255.11 | 2025-04-20 | 18 | 7 | 11 | Actual |
| 7042 | 65300.00 | 2022-11-20 | 13 | 7 | 4 | Actual |
| 30974 | 255.02 | 2024-09-19 | 74 | 1 | 11 | Actual |
| 31457 | 47472.00 | 2024-10-19 | 33 | 7 | 3 | Actual |
| 11189 | 619724.75 | 2023-02-18 | 4 | 7 | 8 | Actual |
| 5313 | 207.00 | 2022-09-20 | 78 | 1 | 7 | Actual |
| 21297 | 20336.31 | 2023-12-21 | 8 | 7 | 8 | Actual |
| 18456 | 9047.74 | 2023-09-20 | 38 | 7 | 11 | Actual |
| 34718 | 562.67 | 2024-12-20 | 65 | 6 | 13 | Actual |
| 34695 | 324.06 | 2024-12-20 | 76 | 2 | 13 | Actual |
| 7855 | 26310.66 | 2022-11-20 | 38 | 7 | 8 | Actual |
| 24088 | 28844.00 | 2024-03-19 | 38 | 7 | 6 | Actual |
| 29915 | 183.74 | 2024-08-19 | 90 | 3 | 11 | Actual |
| 11759 | 60.00 | 2023-03-20 | 78 | 2 | 6 | Budget |
| 37904 | 7.14 | 2025-03-20 | 69 | 5 | 11 | Actual |
| 28389 | 24.00 | 2024-07-20 | 71 | 5 | 6 | Actual |
| 12648 | 54698.00 | 2023-04-20 | 13 | 7 | 4 | Actual |
| 20984 | 524.00 | 2023-12-21 | 80 | 3 | 6 | Actual |
| 8476 | 1400.00 | 2022-12-21 | 62 | 4 | 6 | Budget |
| 9067 | 380.00 | 2023-01-18 | 77 | 6 | 3 | Budget |
| 8956 | 670202.96 | 2022-12-21 | 6 | 7 | 8 | Actual |
| 11161 | 380.00 | 2023-02-18 | 77 | 6 | 8 | Budget |
| 22757 | 571.00 | 2024-02-18 | 80 | 6 | 4 | Actual |
| 26003 | 84.00 | 2024-05-19 | 74 | 1 | 6 | Actual |
| 31732 | 4.00 | 2024-10-19 | 96 | 2 | 6 | Actual |
| 27734 | 2627.40 | 2024-06-19 | 61 | 1 | 12 | Actual |
| 13895 | 293.00 | 2023-05-20 | 77 | 4 | 6 | Actual |
| 35881 | 204.76 | 2025-01-18 | 78 | 6 | 13 | Actual |
| 8108 | 2329.00 | 2022-12-21 | 62 | 6 | 4 | Actual |
| 21895 | 10701.00 | 2024-01-18 | 18 | 7 | 5 | Actual |
| 34293 | 608.67 | 2024-12-20 | 81 | 6 | 8 | Actual |
| 26169 | 17287.00 | 2024-05-19 | 18 | 7 | 6 | Actual |
| 1554 | 100.00 | 2022-06-20 | 85 | 6 | 5 | Budget |
| 33304 | 113.53 | 2024-11-19 | 73 | 4 | 11 | Actual |
| 12112 | 113.00 | 2023-03-20 | 84 | 6 | 7 | Actual |
| 33565 | 5604.87 | 2024-11-19 | 61 | 6 | 13 | Actual |
| 20343 | 41.19 | 2023-11-20 | 89 | 2 | 11 | Actual |
| 13125 | 9604.00 | 2023-04-20 | 20 | 7 | 6 | Actual |
| 19350 | 719.92 | 2023-10-20 | 62 | 4 | 11 | Actual |
| 27782 | 23.10 | 2024-06-19 | 89 | 2 | 12 | Actual |
| 7218 | 146.00 | 2022-11-20 | 68 | 1 | 6 | Actual |
| 20303 | 169.91 | 2023-11-20 | 73 | 1 | 11 | Actual |
| 19261 | 86563.30 | 2023-10-20 | 39 | 7 | 8 | Actual |
| 28356 | 1497.00 | 2024-07-20 | 61 | 4 | 6 | Actual |
| 3345 | 87275.43 | 2022-07-21 | 13 | 7 | 8 | Actual |
| 26609 | 9171.14 | 2024-05-19 | 100 | 7 | 11 | Actual |
| 15215 | 74153.98 | 2023-06-20 | 39 | 7 | 8 | Actual |
| 14427 | 8.21 | 2023-05-20 | 73 | 2 | 12 | Actual |
| 8871 | 172.30 | 2022-12-21 | 78 | 2 | 8 | Actual |
| 12007 | 120289.00 | 2023-03-20 | 37 | 7 | 6 | Actual |
| 6405 | 78265.00 | 2022-10-20 | 37 | 7 | 6 | Actual |
| 24905 | 128273.00 | 2024-04-19 | 15 | 7 | 5 | Actual |
| 26674 | 136516.07 | 2024-05-19 | 6 | 7 | 12 | Actual |
| 5880 | 249.00 | 2022-10-20 | 73 | 6 | 4 | Actual |
| 2419 | 100.00 | 2022-07-21 | 80 | 7 | 3 | Budget |
| 27947 | 78346.57 | 2024-06-19 | 15 | 7 | 13 | Actual |
| 33541 | 57.39 | 2024-11-19 | 69 | 2 | 13 | Actual |
| 4767 | 823.00 | 2022-09-20 | 80 | 6 | 4 | Actual |
| 29074 | 238.10 | 2024-07-20 | 73 | 6 | 13 | Actual |
| 2957 | 66400.00 | 2022-07-21 | 56 | 6 | 6 | Budget |
| 11120 | -151.95 | 2023-02-18 | 91 | 2 | 8 | Actual |
| 24620 | -53376.83 | 2024-03-19 | 46 | 7 | 12 | Actual |
| 20196 | 272.30 | 2023-11-20 | 89 | 1 | 8 | Actual |
| 12819 | 343.00 | 2023-04-20 | 65 | 1 | 6 | Actual |
| 399 | 200.00 | 2022-05-20 | 67 | 6 | 5 | Budget |
| 21092 | 10603.00 | 2023-12-21 | 22 | 7 | 6 | Actual |
| 32381 | 24696.45 | 2024-10-19 | 60 | 1 | 13 | Actual |
| 35813 | 103.01 | 2025-01-18 | 67 | 1 | 13 | Actual |
| 38845 | 13.00 | 2025-04-20 | 96 | 1 | 8 | Actual |
| 4331 | 275.33 | 2022-08-20 | 78 | 1 | 8 | Actual |
| 27740 | 46.50 | 2024-06-19 | 69 | 1 | 12 | Actual |
| 9163 | 64.00 | 2023-01-18 | 90 | 7 | 3 | Actual |
| 21134 | 301.00 | 2023-12-21 | 94 | 1 | 7 | Actual |
| 395 | 380.00 | 2022-05-20 | 65 | 6 | 5 | Budget |
| 31400 | 22.00 | 2024-10-19 | 96 | 1 | 3 | Actual |
| 28052 | 45074.00 | 2024-07-20 | 33 | 7 | 3 | Actual |
| 1546 | 480.00 | 2022-06-20 | 81 | 6 | 5 | Budget |
| 23749 | 364.00 | 2024-03-19 | 65 | 6 | 4 | Actual |
| 32504 | 473.00 | 2024-11-19 | 68 | 1 | 3 | Actual |
| 14766 | 579.00 | 2023-06-20 | 80 | 6 | 5 | Actual |
| 32217 | 28.42 | 2024-10-19 | 85 | 5 | 11 | Actual |
| 38662 | 19581.00 | 2025-04-20 | 52 | 6 | 6 | Actual |
| 26795 | 28226.34 | 2024-05-19 | 13 | 7 | 13 | Actual |
| 15797 | 22.00 | 2023-07-21 | 69 | 1 | 6 | Actual |
| 25130 | 264.00 | 2024-04-19 | 68 | 1 | 7 | Actual |
| 28877 | 75302.16 | 2024-07-20 | 35 | 7 | 11 | Actual |
| 9129 | 70.00 | 2023-01-18 | 66 | 7 | 3 | Budget |
| 5314 | 200.00 | 2022-09-20 | 78 | 1 | 7 | Budget |
| 30882 | 479.88 | 2024-09-19 | 74 | 2 | 8 | Actual |
| 13511 | 1350.00 | 2023-05-20 | 87 | 1 | 3 | Actual |
| 9875 | -145.00 | 2023-01-18 | 91 | 6 | 7 | Actual |
| 25215 | 2127483.00 | 2024-04-19 | 46 | 7 | 7 | Actual |
| 3543 | 40.00 | 2022-08-20 | 83 | 7 | 3 | Actual |
| 36087 | 625.00 | 2025-02-18 | 73 | 6 | 4 | Actual |
| 16652 | 70.00 | 2023-08-20 | 82 | 1 | 4 | Actual |
| 2298 | 226.00 | 2022-07-21 | 94 | 1 | 3 | Actual |
| 107 | 8.00 | 2022-05-20 | 96 | 6 | 3 | Actual |
| 35989 | 317621.00 | 2025-02-18 | 4 | 7 | 3 | Actual |
| 37797 | 260.34 | 2025-03-20 | 73 | 1 | 11 | Actual |
| 21661 | 1060.00 | 2024-01-18 | 80 | 6 | 3 | Actual |
| 23778 | 412230.00 | 2024-03-19 | 6 | 7 | 4 | Actual |
| 38295 | 24696.00 | 2025-04-20 | 18 | 7 | 3 | Actual |
| 4921 | 142.00 | 2022-09-20 | 89 | 6 | 5 | Actual |
| 24237 | -173.16 | 2024-03-19 | 91 | 2 | 8 | Actual |
| 23462 | 66.72 | 2024-02-18 | 83 | 6 | 11 | Actual |
| 26579 | 27000.00 | 2024-05-19 | 99 | 6 | 11 | Actual |
| 13618 | 270.00 | 2023-05-20 | 67 | 1 | 4 | Actual |
| 16417 | 2.89 | 2023-07-21 | 82 | 1 | 12 | Actual |
| 33588 | 310.03 | 2024-11-19 | 90 | 6 | 13 | Actual |
| 33265 | 149.70 | 2024-11-19 | 92 | 2 | 11 | Actual |
| 16538 | 477.00 | 2023-08-20 | 90 | 1 | 3 | Actual |
| 39126 | 8921.14 | 2025-04-20 | 28 | 7 | 11 | Actual |
| 21522 | 5780.65 | 2023-12-21 | 100 | 7 | 11 | Actual |
| 24152 | 316.00 | 2024-03-19 | 92 | 6 | 7 | Actual |
| 20001 | 68.00 | 2023-11-20 | 73 | 5 | 6 | Actual |
| 31356 | 50326.75 | 2024-09-19 | 21 | 7 | 13 | Actual |
| 37011 | 4957.48 | 2025-02-18 | 53 | 6 | 13 | Actual |
| 4180 | 58.00 | 2022-08-20 | 69 | 1 | 7 | Actual |
| 17024 | 276.00 | 2023-08-20 | 67 | 1 | 7 | Actual |
| 864 | 13500.00 | 2022-05-20 | 63 | 6 | 7 | Budget |
| 1892 | 10695.00 | 2022-06-20 | 94 | 6 | 6 | Actual |
| 7139 | 80.00 | 2022-11-20 | 71 | 6 | 5 | Budget |
| 24629 | 113.00 | 2024-04-19 | 69 | 1 | 3 | Actual |
| 5620 | 2310.00 | 2022-10-20 | 62 | 1 | 3 | Actual |
| 4303 | 303170.00 | 2022-08-20 | 46 | 7 | 7 | Actual |
| 32076 | 246937.50 | 2024-10-19 | 29 | 7 | 8 | Actual |
| 15463 | 3795.51 | 2023-06-20 | 18 | 7 | 12 | Actual |
| 24235 | 143.51 | 2024-03-19 | 89 | 2 | 8 | Actual |
| 32785 | 14224.00 | 2024-11-19 | 20 | 7 | 5 | Actual |
| 28876 | 52043.22 | 2024-07-20 | 34 | 7 | 11 | Actual |
| 8228 | 240.00 | 2022-12-21 | 90 | 1 | 5 | Actual |
| 34301 | -229.22 | 2024-12-20 | 91 | 6 | 8 | Actual |
| 34988 | 4772.00 | 2025-01-18 | 62 | 1 | 5 | Actual |
| 10842 | 33.00 | 2023-02-18 | 82 | 6 | 6 | Actual |
| 20543 | 35.87 | 2023-11-20 | 89 | 2 | 12 | Actual |
| 33108 | 1255.65 | 2024-11-19 | 81 | 1 | 8 | Actual |
| 14028 | 107056.00 | 2023-05-20 | 12 | 2 | 7 | Actual |
| 12405 | 1300.00 | 2023-04-20 | 62 | 6 | 3 | Budget |
| 12036 | 368.00 | 2023-03-20 | 76 | 1 | 7 | Actual |
| 18026 | 34511.00 | 2023-09-20 | 14 | 7 | 6 | Actual |
| 5397 | 813400.00 | 2022-09-20 | 101 | 6 | 7 | Budget |
| 2558 | 48307.00 | 2022-07-21 | 21 | 7 | 4 | Actual |
| 20985 | 324.00 | 2023-12-21 | 81 | 3 | 6 | Actual |
| 17094 | 52502.00 | 2023-08-20 | 21 | 7 | 7 | Actual |
| 16449 | 37.99 | 2023-07-21 | 89 | 2 | 12 | Actual |
| 9937 | 387.45 | 2023-01-18 | 78 | 1 | 8 | Actual |
| 13540 | 1143.00 | 2023-05-20 | 80 | 6 | 3 | Actual |
| 18570 | 380.00 | 2023-10-20 | 84 | 1 | 3 | Actual |
| 25931 | 44078.00 | 2024-05-19 | 60 | 6 | 5 | Actual |
| 4993 | 100.00 | 2022-09-20 | 83 | 1 | 6 | Budget |
| 34026 | 94.00 | 2024-12-20 | 83 | 4 | 6 | Actual |
| 15404 | 39.06 | 2023-06-20 | 74 | 1 | 12 | Actual |
| 18731 | 7110.00 | 2023-10-20 | 94 | 6 | 4 | Actual |
| 17218 | 23583.34 | 2023-08-20 | 28 | 7 | 8 | Actual |
| 29620 | 168322.00 | 2024-08-19 | 39 | 7 | 6 | Actual |
| 6554 | 51818.71 | 2022-10-20 | 60 | 1 | 8 | Actual |
| 23512 | 15.65 | 2024-02-18 | 73 | 1 | 12 | Actual |
| 28624 | 48788.35 | 2024-07-20 | 60 | 6 | 8 | Actual |
| 19932 | 151.00 | 2023-11-20 | 87 | 2 | 6 | Actual |
| 30792 | 59.00 | 2024-09-19 | 69 | 6 | 7 | Actual |
| 30816 | 1323225.00 | 2024-09-19 | 4 | 7 | 7 | Actual |
| 38410 | 23188.00 | 2025-04-20 | 7 | 7 | 4 | Actual |
| 23036 | 209.00 | 2024-02-18 | 66 | 6 | 6 | Actual |
| 24186 | 88069.39 | 2024-03-19 | 60 | 1 | 8 | Actual |
| 14952 | 198.00 | 2023-06-20 | 65 | 6 | 6 | Actual |
| 21642 | 683.00 | 2024-01-18 | 54 | 6 | 3 | Actual |
| 23835 | 2252.00 | 2024-03-19 | 54 | 6 | 5 | Actual |
| 30383 | 1148.00 | 2024-09-19 | 81 | 1 | 4 | Actual |
| 33161 | 58.66 | 2024-11-19 | 69 | 6 | 8 | Actual |
| 35921 | 10334.78 | 2025-01-18 | 40 | 7 | 13 | Actual |
| 26946 | 151.00 | 2024-06-19 | 69 | 1 | 4 | Actual |
| 24599 | 798.65 | 2024-03-19 | 14 | 7 | 12 | Actual |
| 11846 | 167.00 | 2023-03-20 | 73 | 4 | 6 | Actual |
| 18463 | 189.06 | 2023-09-20 | 61 | 1 | 12 | Actual |
| 34643 | 7504.09 | 2024-12-20 | 28 | 7 | 12 | Actual |
| 28654 | 34500.00 | 2024-07-20 | 99 | 6 | 8 | Actual |
| 35408 | 520.79 | 2025-01-18 | 76 | 2 | 8 | Actual |
| 7296 | -103.00 | 2022-11-20 | 91 | 2 | 6 | Actual |
| 28341 | 610.00 | 2024-07-20 | 77 | 3 | 6 | Actual |
| 4213 | 46160.00 | 2022-08-20 | 12 | 2 | 7 | Actual |
| 8445 | 312.00 | 2022-12-21 | 76 | 3 | 6 | Actual |
| 6506 | 51.00 | 2022-10-20 | 82 | 6 | 7 | Actual |
| 17769 | 263.00 | 2023-09-20 | 73 | 1 | 5 | Actual |
| 27553 | 198.64 | 2024-06-19 | 89 | 1 | 11 | Actual |
| 4693 | 110.00 | 2022-09-20 | 71 | 1 | 4 | Budget |
| 12523 | 180.00 | 2023-04-20 | 87 | 7 | 3 | Actual |
| 35036 | 585.00 | 2025-01-18 | 81 | 6 | 5 | Actual |
| 17529 | 3643.38 | 2023-08-20 | 20 | 7 | 12 | Actual |
| 20631 | 325.00 | 2023-12-21 | 89 | 1 | 3 | Actual |
| 23605 | 406.00 | 2024-03-19 | 78 | 1 | 3 | Actual |
| 38911 | 1428714.07 | 2025-04-20 | 4 | 7 | 8 | Actual |
| 24575 | 28.42 | 2024-03-19 | 74 | 6 | 12 | Actual |
| 31880 | 1275.00 | 2024-10-19 | 65 | 1 | 7 | Actual |
| 30504 | 880.00 | 2024-09-19 | 72 | 6 | 5 | Actual |
| 39333 | 259.15 | 2025-04-20 | 78 | 6 | 13 | Actual |
| 6154 | 220.00 | 2022-10-20 | 77 | 2 | 6 | Actual |
| 18689 | 220.00 | 2023-10-20 | 83 | 1 | 4 | Actual |
| 16263 | 11.40 | 2023-07-21 | 71 | 3 | 11 | Actual |
| 21842 | 168.00 | 2024-01-18 | 84 | 1 | 5 | Actual |
| 24358 | 20.97 | 2024-03-19 | 94 | 2 | 11 | Actual |
| 5567 | 30.00 | 2022-09-20 | 82 | 6 | 8 | Budget |
| 12710 | 200.00 | 2023-04-20 | 85 | 1 | 5 | Budget |
| 34662 | 190.73 | 2024-12-20 | 67 | 1 | 13 | Actual |
| 19319 | 11.40 | 2023-10-20 | 94 | 2 | 11 | Actual |
| 17212 | 43057.94 | 2023-08-20 | 19 | 7 | 8 | Actual |
| 28886 | 2711.45 | 2024-07-20 | 61 | 1 | 12 | Actual |
| 13405 | 70.00 | 2023-04-20 | 68 | 6 | 8 | Budget |
| 10116 | 300.00 | 2023-02-18 | 73 | 1 | 3 | Budget |
| 2274 | 280.00 | 2022-07-21 | 76 | 1 | 3 | Budget |
| 20434 | 5457.24 | 2023-11-20 | 57 | 6 | 11 | Actual |
| 20405 | 588.00 | 2023-11-20 | 62 | 5 | 11 | Actual |
| 25823 | 1112.00 | 2024-05-19 | 87 | 1 | 4 | Actual |
| 10131 | 35.00 | 2023-02-18 | 82 | 1 | 3 | Actual |
| 15475 | 1093.33 | 2023-06-20 | 34 | 7 | 12 | Actual |
| 31958 | 39629.00 | 2024-10-19 | 32 | 7 | 7 | Actual |
| 24067 | 352320.00 | 2024-03-19 | 6 | 7 | 6 | Actual |
| 10784 | 20.00 | 2023-02-18 | 82 | 5 | 6 | Budget |
| 24795 | 83.00 | 2024-04-19 | 85 | 6 | 4 | Actual |
| 29095 | 565829.34 | 2024-07-20 | 6 | 7 | 13 | Actual |
| 12277 | 48.05 | 2023-03-20 | 71 | 6 | 8 | Actual |
| 19695 | -99.00 | 2023-11-20 | 91 | 7 | 3 | Actual |
| 25763 | 62904.00 | 2024-05-19 | 32 | 7 | 3 | Actual |
| 9503 | 68.00 | 2023-01-18 | 67 | 2 | 6 | Actual |
| 29011 | 132.83 | 2024-07-20 | 68 | 1 | 13 | Actual |
| 6612 | 100.00 | 2022-10-20 | 67 | 2 | 8 | Budget |
| 12218 | 50.00 | 2023-03-20 | 71 | 2 | 8 | Budget |
| 12419 | 60.00 | 2023-04-20 | 71 | 6 | 3 | Budget |
| 1045 | 8761.85 | 2022-05-20 | 57 | 6 | 8 | Actual |
| 11553 | 480.00 | 2023-03-20 | 66 | 1 | 5 | Budget |
| 18384 | 51.82 | 2023-09-20 | 80 | 5 | 11 | Actual |
| 19813 | 176.00 | 2023-11-20 | 89 | 1 | 5 | Actual |
| 28744 | 166.72 | 2024-07-20 | 67 | 3 | 11 | Actual |
| 15004 | 4137561.00 | 2023-06-20 | 43 | 7 | 6 | Actual |
| 3975 | -228.00 | 2022-08-20 | 91 | 3 | 6 | Actual |
| 8245 | 27440.00 | 2022-12-21 | 60 | 6 | 5 | Actual |
| 25284 | 152.60 | 2024-04-19 | 68 | 6 | 8 | Actual |
| 1397 | 1500.00 | 2022-06-20 | 76 | 6 | 4 | Budget |
| 27752 | 109.27 | 2024-06-19 | 85 | 1 | 12 | Actual |
| 30041 | 532.68 | 2024-08-19 | 61 | 2 | 12 | Actual |
| 34670 | 199.50 | 2024-12-20 | 78 | 1 | 13 | Actual |
| 8716 | 3057.00 | 2022-12-21 | 61 | 6 | 7 | Actual |
| 24914 | 157602.00 | 2024-04-19 | 29 | 7 | 5 | Actual |
| 34951 | -299.00 | 2025-01-18 | 91 | 6 | 4 | Actual |
| 29754 | 82.90 | 2024-08-19 | 71 | 2 | 8 | Actual |
| 13048 | 210.00 | 2023-04-20 | 92 | 5 | 6 | Actual |
| 32786 | 75992.00 | 2024-11-19 | 21 | 7 | 5 | Actual |
| 4585 | 80.00 | 2022-09-20 | 83 | 6 | 3 | Budget |
| 6299 | 80.00 | 2022-10-20 | 78 | 5 | 6 | Budget |
| 17996 | 109.00 | 2023-09-20 | 67 | 6 | 6 | Actual |
| 2537 | 540.00 | 2022-07-21 | 87 | 6 | 4 | Actual |
| 15068 | 10.00 | 2023-06-20 | 96 | 6 | 7 | Actual |
| 3739 | 144.00 | 2022-08-20 | 89 | 1 | 5 | Actual |
| 36173 | 515.00 | 2025-02-18 | 65 | 6 | 5 | Actual |
| 38864 | 179.87 | 2025-04-20 | 83 | 2 | 8 | Actual |
| 8183 | 302470.00 | 2022-12-21 | 43 | 7 | 4 | Actual |
| 28807 | 96.51 | 2024-07-20 | 80 | 5 | 11 | Actual |
| 2953 | 11400.00 | 2022-07-21 | 53 | 6 | 6 | Budget |
| 25100 | 52764.00 | 2024-04-19 | 13 | 7 | 6 | Actual |
| 32404 | -149.62 | 2024-10-19 | 91 | 1 | 13 | Actual |
| 4986 | 480.00 | 2022-09-20 | 80 | 1 | 6 | Budget |
| 36161 | 344.00 | 2025-02-18 | 94 | 1 | 5 | Actual |
| 22209 | 982.92 | 2024-01-18 | 65 | 1 | 8 | Actual |
| 18010 | 69.00 | 2023-09-20 | 84 | 6 | 6 | Actual |
| 3340 | 374517.15 | 2022-07-21 | 101 | 6 | 8 | Actual |
| 10473 | 11200.00 | 2023-02-18 | 52 | 6 | 5 | Budget |
| 20966 | 128.00 | 2023-12-21 | 92 | 2 | 6 | Actual |
| 10815 | 246.00 | 2023-02-18 | 65 | 6 | 6 | Actual |
| 15751 | 130.00 | 2023-07-21 | 85 | 6 | 5 | Actual |
| 6968 | 176.00 | 2022-11-20 | 89 | 1 | 4 | Actual |
| 6415 | 4840.00 | 2022-10-20 | 61 | 1 | 7 | Actual |
| 2960 | 18000.00 | 2022-07-21 | 60 | 6 | 6 | Budget |
| 22187 | 13608.00 | 2024-01-18 | 20 | 7 | 7 | Actual |
| 14452 | 36.93 | 2023-05-20 | 66 | 6 | 12 | Actual |
| 14121 | 478.36 | 2023-05-20 | 94 | 1 | 8 | Actual |
| 32860 | 3326.00 | 2024-11-19 | 61 | 3 | 6 | Actual |
| 10704 | 9.00 | 2023-02-18 | 96 | 3 | 6 | Actual |
| 20366 | 22.04 | 2023-11-20 | 83 | 3 | 11 | Actual |
| 19146 | 101660.55 | 2023-10-20 | 60 | 1 | 8 | Actual |
| 6100 | 189.00 | 2022-10-20 | 73 | 1 | 6 | Actual |
| 3377 | 246.00 | 2022-08-20 | 66 | 1 | 3 | Actual |
| 36927 | 35000.00 | 2025-02-18 | 99 | 6 | 12 | Actual |
| 25563 | 490.13 | 2024-04-19 | 12 | 2 | 12 | Actual |
| 22201 | 54534.00 | 2024-01-18 | 39 | 7 | 7 | Actual |
| 38308 | 289755.00 | 2025-04-20 | 35 | 7 | 3 | Actual |
| 32866 | 35.00 | 2024-11-19 | 69 | 3 | 6 | Actual |
| 5959 | 353.00 | 2022-10-20 | 73 | 1 | 5 | Actual |
| 12269 | 310.18 | 2023-03-20 | 65 | 6 | 8 | Actual |
| 15285 | 149.70 | 2023-06-20 | 74 | 3 | 11 | Actual |
| 15233 | 98.63 | 2023-06-20 | 78 | 1 | 11 | Actual |
| 8726 | 200.00 | 2022-12-21 | 67 | 6 | 7 | Budget |
| 22326 | 1782.71 | 2024-01-18 | 61 | 1 | 11 | Actual |
| 15444 | 16.72 | 2023-06-20 | 83 | 6 | 12 | Actual |
| 5191 | 86.00 | 2022-09-20 | 89 | 5 | 6 | Actual |
| 5087 | 34.00 | 2022-09-20 | 82 | 3 | 6 | Actual |
| 27798 | 196.51 | 2024-06-19 | 67 | 6 | 12 | Actual |
| 35760 | 479.49 | 2025-01-18 | 74 | 6 | 12 | Actual |
| 36193 | 290.00 | 2025-02-18 | 90 | 6 | 5 | Actual |
| 11902 | 80.00 | 2023-03-20 | 78 | 5 | 6 | Budget |
| 38718 | 183511.00 | 2025-04-20 | 35 | 7 | 6 | Actual |
| 31489 | -122.00 | 2024-10-19 | 91 | 7 | 3 | Actual |
| 2263 | 200.00 | 2022-07-21 | 67 | 1 | 3 | Budget |
| 37826 | 196.51 | 2025-03-20 | 74 | 2 | 11 | Actual |
| 18764 | 42787.00 | 2023-10-20 | 60 | 1 | 5 | Actual |
| 21428 | 188.00 | 2023-12-21 | 92 | 4 | 11 | Actual |
| 38716 | 35916.00 | 2025-04-20 | 33 | 7 | 6 | Actual |
| 32286 | 300370.98 | 2024-10-19 | 43 | 7 | 11 | Actual |
| 28426 | 407.00 | 2024-07-20 | 77 | 6 | 6 | Actual |
| 12195 | 1092.01 | 2023-03-20 | 87 | 1 | 8 | Actual |
| 5994 | 1.00 | 2022-10-20 | 54 | 6 | 5 | Actual |
| 7321 | 107.00 | 2022-11-20 | 74 | 3 | 6 | Actual |
| 8429 | 1500.00 | 2022-12-21 | 62 | 3 | 6 | Budget |
| 32802 | 724431.00 | 2024-11-19 | 46 | 7 | 5 | Actual |
| 38430 | 50013.00 | 2025-04-20 | 38 | 7 | 4 | Actual |
| 9049 | 200.00 | 2023-01-18 | 66 | 6 | 3 | Budget |
| 36753 | 49.70 | 2025-02-18 | 67 | 5 | 11 | Actual |
| 20448 | 286.93 | 2023-11-20 | 76 | 6 | 11 | Actual |
| 7 | 380.00 | 2022-05-20 | 65 | 1 | 3 | Budget |
| 38539 | 185.00 | 2025-04-20 | 74 | 1 | 6 | Actual |
| 29587 | 81.00 | 2024-08-19 | 85 | 6 | 6 | Actual |
| 23950 | 2.00 | 2024-03-19 | 96 | 2 | 6 | Actual |
| 18276 | 185.87 | 2023-09-20 | 81 | 1 | 11 | Actual |
| 34669 | 613.54 | 2024-12-20 | 77 | 1 | 13 | Actual |
| 20220 | 178.36 | 2023-11-20 | 83 | 2 | 8 | Actual |
| 27523 | 108219.76 | 2024-06-19 | 34 | 7 | 8 | Actual |
| 13641 | 21886.00 | 2023-05-20 | 52 | 6 | 4 | Actual |
| 36504 | 30106.00 | 2025-02-18 | 24 | 7 | 7 | Actual |
| 36426 | 78982.00 | 2025-02-18 | 60 | 1 | 7 | Actual |
| 9087 | 294.00 | 2023-01-18 | 92 | 6 | 3 | Actual |
| 15606 | 2748.00 | 2023-07-21 | 62 | 1 | 4 | Actual |
| 16530 | 1622.00 | 2023-08-20 | 80 | 1 | 3 | Actual |
| 23502 | 6563.65 | 2024-02-18 | 100 | 7 | 11 | Actual |
| 37745 | 819.28 | 2025-03-20 | 81 | 6 | 8 | Actual |
| 19833 | 34.00 | 2023-11-20 | 69 | 6 | 5 | Actual |
| 23867 | 835.00 | 2024-03-19 | 97 | 6 | 5 | Actual |
Generated 2025-06-19 06:08:30.329 UTC