[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 12009
27400 items
NOTE: Only 1000 elements of total 27400 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11224 | 380.00 | 2023-03-20 | 65 | 1 | 3 | Budget |
| 6712 | 470964.40 | 2022-10-20 | 101 | 6 | 8 | Actual |
| 36391 | 359.00 | 2025-02-18 | 90 | 6 | 6 | Actual |
| 24382 | 91.19 | 2024-03-19 | 90 | 3 | 11 | Actual |
| 9791 | 200.00 | 2023-01-18 | 74 | 1 | 7 | Budget |
| 21478 | 64.59 | 2023-12-21 | 78 | 6 | 11 | Actual |
| 13916 | 15.00 | 2023-05-20 | 69 | 5 | 6 | Actual |
| 12962 | 1300.00 | 2023-04-20 | 62 | 4 | 6 | Budget |
| 36283 | 832857.00 | 2025-02-18 | 11 | 3 | 6 | Actual |
| 18587 | 5367.00 | 2023-10-20 | 62 | 6 | 3 | Actual |
| 31962 | 188066.00 | 2024-10-19 | 37 | 7 | 7 | Actual |
| 12146 | 44855.00 | 2023-03-20 | 34 | 7 | 7 | Actual |
| 32208 | 293.32 | 2024-10-19 | 74 | 5 | 11 | Actual |
| 9330 | 392.00 | 2023-01-18 | 76 | 1 | 5 | Actual |
| 1187 | 1600.00 | 2022-06-20 | 61 | 6 | 3 | Budget |
| 6914 | 30.00 | 2022-11-20 | 84 | 7 | 3 | Budget |
| 12450 | 7718.00 | 2023-04-20 | 94 | 6 | 3 | Actual |
| 17773 | 171.00 | 2023-09-20 | 78 | 1 | 5 | Actual |
| 22494 | 8260.49 | 2024-01-18 | 40 | 7 | 11 | Actual |
| 25474 | 5020.00 | 2024-04-19 | 53 | 6 | 11 | Actual |
| 33722 | 30.00 | 2024-12-20 | 69 | 7 | 3 | Actual |
| 6397 | 17945.00 | 2022-10-20 | 24 | 7 | 6 | Actual |
| 14414 | -85.41 | 2023-05-20 | 91 | 1 | 12 | Actual |
| 16540 | 636.00 | 2023-08-20 | 92 | 1 | 3 | Actual |
| 28075 | 410.00 | 2024-07-20 | 80 | 7 | 3 | Actual |
| 19966 | 18812.00 | 2023-11-20 | 60 | 4 | 6 | Actual |
| 36250 | 343.00 | 2025-02-18 | 89 | 1 | 6 | Actual |
| 18571 | 335.00 | 2023-10-20 | 85 | 1 | 3 | Actual |
| 2392 | 5000.00 | 2022-07-21 | 60 | 7 | 3 | Budget |
| 17626 | 32357.00 | 2023-09-20 | 24 | 7 | 3 | Actual |
| 33477 | 35000.00 | 2024-11-19 | 99 | 6 | 12 | Actual |
| 33366 | 5255.11 | 2024-11-19 | 18 | 7 | 11 | Actual |
| 18423 | 39.06 | 2023-09-20 | 85 | 6 | 11 | Actual |
| 8773 | 103875.00 | 2022-12-21 | 13 | 7 | 7 | Actual |
| 31185 | 35.87 | 2024-09-19 | 85 | 2 | 12 | Actual |
| 22443 | 155.02 | 2024-01-18 | 66 | 6 | 11 | Actual |
| 24185 | 20008.00 | 2024-03-19 | 100 | 7 | 7 | Actual |
| 10702 | 381.00 | 2023-02-18 | 92 | 3 | 6 | Actual |
| 28336 | 55.00 | 2024-07-20 | 69 | 3 | 6 | Actual |
| 4134 | 185.00 | 2022-08-20 | 97 | 6 | 6 | Actual |
| 24887 | 125.00 | 2024-04-19 | 84 | 6 | 5 | Actual |
| 37850 | 34.80 | 2025-03-20 | 69 | 3 | 11 | Actual |
| 37015 | 3643.43 | 2025-02-18 | 61 | 6 | 13 | Actual |
| 35653 | 183.74 | 2025-01-18 | 90 | 6 | 11 | Actual |
| 24115 | 206.00 | 2024-03-19 | 89 | 1 | 7 | Actual |
| 23040 | 34.00 | 2024-02-18 | 71 | 6 | 6 | Actual |
| 11267 | 6600.00 | 2023-03-20 | 53 | 6 | 3 | Budget |
| 28750 | 229.49 | 2024-07-20 | 76 | 3 | 11 | Actual |
| 35309 | 63388.00 | 2025-01-18 | 60 | 6 | 7 | Actual |
| 33115 | 528.36 | 2024-11-19 | 90 | 1 | 8 | Actual |
| 23287 | 4739.05 | 2024-02-18 | 23 | 7 | 8 | Actual |
| 35445 | 1210.19 | 2025-01-18 | 80 | 6 | 8 | Actual |
| 7392 | -142.00 | 2022-11-20 | 91 | 4 | 6 | Actual |
| 35355 | 26058.00 | 2025-01-18 | 28 | 7 | 7 | Actual |
| 29459 | 105.00 | 2024-08-19 | 66 | 2 | 6 | Actual |
| 11669 | 2886.00 | 2023-03-20 | 23 | 7 | 5 | Actual |
| 21848 | 448.00 | 2024-01-18 | 92 | 1 | 5 | Actual |
| 29450 | 374.00 | 2024-08-19 | 90 | 1 | 6 | Actual |
| 8012 | 27.00 | 2022-12-21 | 68 | 7 | 3 | Actual |
| 37932 | 524.17 | 2025-03-20 | 65 | 6 | 11 | Actual |
| 1921 | 94386.00 | 2022-06-20 | 39 | 7 | 6 | Actual |
| 20428 | 23.10 | 2023-11-20 | 94 | 5 | 11 | Actual |
| 20419 | 9.27 | 2023-11-20 | 82 | 5 | 11 | Actual |
| 14011 | 486.00 | 2023-05-20 | 74 | 1 | 7 | Actual |
| 22345 | 288.00 | 2024-01-18 | 87 | 1 | 11 | Actual |
| 5430 | 7201.22 | 2022-09-20 | 61 | 1 | 8 | Actual |
| 11223 | 488.00 | 2023-03-20 | 65 | 1 | 3 | Actual |
| 37612 | 660.00 | 2025-03-20 | 65 | 6 | 7 | Actual |
| 5896 | 200.00 | 2022-10-20 | 83 | 6 | 4 | Budget |
| 34840 | 13052.00 | 2025-01-18 | 7 | 7 | 3 | Actual |
| 31481 | 246.00 | 2024-10-19 | 81 | 7 | 3 | Actual |
| 21449 | 10.33 | 2023-12-21 | 84 | 5 | 11 | Actual |
| 13567 | 15301.00 | 2023-05-20 | 22 | 7 | 3 | Actual |
| 25192 | 19091.00 | 2024-04-19 | 8 | 7 | 7 | Actual |
| 20287 | 71200.89 | 2023-11-20 | 37 | 7 | 8 | Actual |
| 28856 | 259787.51 | 2024-07-20 | 101 | 6 | 11 | Actual |
| 36285 | 3296.00 | 2025-02-18 | 61 | 3 | 6 | Actual |
| 25000 | 109.00 | 2024-04-19 | 84 | 3 | 6 | Actual |
| 21974 | 365.00 | 2024-01-18 | 65 | 3 | 6 | Actual |
| 11853 | 380.00 | 2023-03-20 | 77 | 4 | 6 | Budget |
| 5679 | 2600.00 | 2022-10-20 | 63 | 6 | 3 | Budget |
| 5902 | 540.00 | 2022-10-20 | 87 | 6 | 4 | Actual |
| 8213 | 650.00 | 2022-12-21 | 80 | 1 | 5 | Budget |
| 35221 | 337.00 | 2025-01-18 | 65 | 6 | 6 | Actual |
| 5804 | 49000.00 | 2022-10-20 | 60 | 1 | 4 | Budget |
| 4861 | -228.00 | 2022-09-20 | 91 | 1 | 5 | Actual |
| 22405 | 39.06 | 2024-01-18 | 94 | 3 | 11 | Actual |
| 7369 | 179.00 | 2022-11-20 | 74 | 4 | 6 | Actual |
| 11384 | 62.00 | 2023-03-20 | 81 | 7 | 3 | Actual |
| 9168 | 23076.00 | 2023-01-18 | 100 | 7 | 3 | Actual |
| 593 | 200.00 | 2022-05-20 | 78 | 3 | 6 | Budget |
| 24035 | 21901.00 | 2024-03-19 | 60 | 6 | 6 | Actual |
| 16814 | 92967.00 | 2023-08-20 | 35 | 7 | 5 | Actual |
| 32763 | 282.00 | 2024-11-19 | 83 | 6 | 5 | Actual |
| 31765 | 186.00 | 2024-10-19 | 66 | 4 | 6 | Actual |
| 4450 | 80.00 | 2022-08-20 | 85 | 6 | 8 | Budget |
| 16265 | 141.19 | 2023-07-21 | 74 | 3 | 11 | Actual |
| 22035 | 144.00 | 2024-01-18 | 77 | 5 | 6 | Actual |
| 33004 | 1037.00 | 2024-11-19 | 65 | 1 | 7 | Actual |
| 15657 | 125.00 | 2023-07-21 | 84 | 6 | 4 | Actual |
| 16985 | -252.00 | 2023-08-20 | 91 | 6 | 6 | Actual |
| 14350 | 51.82 | 2023-05-20 | 83 | 6 | 11 | Actual |
| 1714 | 263.00 | 2022-06-20 | 76 | 3 | 6 | Actual |
| 19371 | -82.22 | 2023-10-20 | 91 | 4 | 11 | Actual |
| 7032 | 5098.00 | 2022-11-20 | 94 | 6 | 4 | Actual |
| 31391 | 402.00 | 2024-10-19 | 83 | 1 | 3 | Actual |
| 31724 | 39.00 | 2024-10-19 | 83 | 2 | 6 | Actual |
| 7068 | 3000.00 | 2022-11-20 | 61 | 1 | 5 | Budget |
| 5205 | 16380.00 | 2022-09-20 | 60 | 6 | 6 | Actual |
| 20049 | 326.00 | 2023-11-20 | 92 | 6 | 6 | Actual |
| 1916 | 16969.00 | 2022-06-20 | 33 | 7 | 6 | Actual |
| 13526 | 4913.00 | 2023-05-20 | 62 | 6 | 3 | Actual |
| 24402 | 147.57 | 2024-03-19 | 81 | 4 | 11 | Actual |
| 23864 | 381.00 | 2024-03-19 | 92 | 6 | 5 | Actual |
| 23908 | 200.00 | 2024-03-19 | 74 | 1 | 6 | Actual |
| 22549 | 15.65 | 2024-01-18 | 84 | 6 | 12 | Actual |
| 27421 | 937.46 | 2024-06-19 | 73 | 1 | 8 | Actual |
| 31435 | 14.00 | 2024-10-19 | 96 | 6 | 3 | Actual |
| 24879 | 268.00 | 2024-04-19 | 74 | 6 | 5 | Actual |
| 14454 | 14.59 | 2023-05-20 | 68 | 6 | 12 | Actual |
| 28658 | 54406.64 | 2024-07-20 | 7 | 7 | 8 | Actual |
| 25938 | 227.00 | 2024-05-19 | 68 | 6 | 5 | Actual |
| 2208 | 90.00 | 2022-06-20 | 83 | 6 | 8 | Budget |
| 15926 | 47839.00 | 2023-07-21 | 56 | 6 | 6 | Actual |
| 27431 | 343.51 | 2024-06-19 | 85 | 1 | 8 | Actual |
| 4414 | 10600.00 | 2022-08-20 | 63 | 6 | 8 | Budget |
| 29787 | 123.81 | 2024-08-19 | 71 | 6 | 8 | Actual |
| 30063 | -25.84 | 2024-08-19 | 91 | 2 | 12 | Actual |
| 3272 | 101.08 | 2022-07-21 | 89 | 2 | 8 | Actual |
| 12808 | 37080.00 | 2023-04-20 | 39 | 7 | 5 | Actual |
| 23968 | 321.00 | 2024-03-19 | 81 | 3 | 6 | Actual |
| 24092 | -36248.00 | 2024-03-19 | 46 | 7 | 6 | Actual |
| 31400 | 22.00 | 2024-10-19 | 96 | 1 | 3 | Actual |
| 13138 | 25020.00 | 2023-04-20 | 38 | 7 | 6 | Actual |
| 19743 | 223.00 | 2023-11-20 | 73 | 6 | 4 | Actual |
| 8235 | 16100.00 | 2022-12-21 | 52 | 6 | 5 | Budget |
| 33736 | 82.00 | 2024-12-20 | 89 | 7 | 3 | Actual |
| 3943 | 120.00 | 2022-08-20 | 67 | 3 | 6 | Actual |
| 13878 | 162.00 | 2023-05-20 | 89 | 3 | 6 | Actual |
| 23666 | 16052.00 | 2024-03-19 | 20 | 7 | 3 | Actual |
| 32245 | 480.56 | 2024-10-19 | 80 | 6 | 11 | Actual |
| 29812 | 50656.57 | 2024-08-19 | 7 | 7 | 8 | Actual |
| 23274 | 801926.63 | 2024-02-18 | 101 | 6 | 8 | Actual |
| 30742 | 28199.00 | 2024-09-19 | 34 | 7 | 6 | Actual |
| 24417 | 37.99 | 2024-03-19 | 65 | 5 | 11 | Actual |
| 23442 | 19274.52 | 2024-02-18 | 56 | 6 | 11 | Actual |
| 26149 | 19.00 | 2024-05-19 | 82 | 6 | 6 | Actual |
| 27028 | 747411.00 | 2024-06-19 | 43 | 7 | 4 | Actual |
| 25519 | 64692.39 | 2024-04-19 | 21 | 7 | 11 | Actual |
| 7650 | 88437.00 | 2022-11-20 | 14 | 7 | 7 | Actual |
| 21016 | 302.00 | 2023-12-21 | 87 | 4 | 6 | Actual |
| 24229 | 482.91 | 2024-03-19 | 81 | 2 | 8 | Actual |
| 27672 | 28888.53 | 2024-06-19 | 57 | 6 | 11 | Actual |
| 35214 | 11.00 | 2025-01-18 | 54 | 6 | 6 | Actual |
| 36879 | 41.19 | 2025-02-18 | 78 | 2 | 12 | Actual |
| 2543 | 6.00 | 2022-07-21 | 96 | 6 | 4 | Actual |
| 21988 | 122.00 | 2024-01-18 | 83 | 3 | 6 | Actual |
| 2456 | 500.00 | 2022-07-21 | 73 | 1 | 4 | Budget |
| 12453 | 45000.00 | 2023-04-20 | 99 | 6 | 3 | Actual |
| 33586 | 948.64 | 2024-11-19 | 87 | 6 | 13 | Actual |
| 29134 | 1431.00 | 2024-08-19 | 77 | 1 | 3 | Actual |
| 18724 | 120.00 | 2023-10-20 | 84 | 6 | 4 | Actual |
| 5981 | 650.00 | 2022-10-20 | 87 | 1 | 5 | Budget |
| 21948 | 47.00 | 2024-01-18 | 67 | 2 | 6 | Actual |
| 27063 | 6112.00 | 2024-06-19 | 61 | 6 | 5 | Actual |
| 33897 | 626.00 | 2024-12-20 | 97 | 6 | 5 | Actual |
| 31383 | 794.00 | 2024-10-19 | 73 | 1 | 3 | Actual |
| 11260 | -337.00 | 2023-03-20 | 91 | 1 | 3 | Actual |
| 13966 | 363.00 | 2023-05-20 | 92 | 6 | 6 | Actual |
| 17479 | 5.01 | 2023-08-20 | 85 | 2 | 12 | Actual |
| 15326 | 174.17 | 2023-06-20 | 92 | 4 | 11 | Actual |
| 25702 | 312.00 | 2024-05-19 | 89 | 1 | 3 | Actual |
| 7716 | -230.73 | 2022-11-20 | 91 | 1 | 8 | Actual |
| 29411 | 12838.00 | 2024-08-19 | 22 | 7 | 5 | Actual |
| 38950 | 400.77 | 2025-04-20 | 76 | 1 | 11 | Actual |
| 22168 | 900.00 | 2024-01-18 | 87 | 6 | 7 | Actual |
| 22361 | 22.04 | 2024-01-18 | 71 | 2 | 11 | Actual |
| 18161 | 231.39 | 2023-09-20 | 85 | 1 | 8 | Actual |
| 38845 | 13.00 | 2025-04-20 | 96 | 1 | 8 | Actual |
| 30496 | 4074.00 | 2024-09-19 | 62 | 6 | 5 | Actual |
| 8537 | 100.00 | 2022-12-21 | 74 | 5 | 6 | Budget |
| 19655 | 80376.00 | 2023-11-20 | 21 | 7 | 3 | Actual |
| 8315 | 40451.00 | 2022-12-21 | 31 | 7 | 5 | Actual |
| 18521 | 20.00 | 2023-09-20 | 97 | 6 | 12 | Actual |
| 1640 | 73.00 | 2022-06-20 | 94 | 1 | 6 | Actual |
| 26245 | 208.00 | 2024-05-19 | 84 | 6 | 7 | Actual |
| 8867 | 200.00 | 2022-12-21 | 76 | 2 | 8 | Budget |
| 22698 | 75.00 | 2024-02-18 | 84 | 7 | 3 | Actual |
| 19914 | 700.00 | 2023-11-20 | 62 | 2 | 6 | Actual |
| 7492 | 68.00 | 2022-11-20 | 85 | 6 | 6 | Actual |
| 38735 | 520.00 | 2025-04-20 | 73 | 1 | 7 | Actual |
| 27407 | 78655.00 | 2024-06-19 | 39 | 7 | 7 | Actual |
| 26955 | 106.00 | 2024-06-19 | 82 | 1 | 4 | Actual |
| 18227 | 364.72 | 2023-09-20 | 92 | 6 | 8 | Actual |
| 2355 | 189.00 | 2022-07-21 | 90 | 6 | 3 | Actual |
| 17067 | 208.00 | 2023-08-20 | 78 | 6 | 7 | Actual |
| 20787 | 288.00 | 2023-12-21 | 90 | 6 | 4 | Actual |
| 11175 | 80.00 | 2023-02-18 | 85 | 6 | 8 | Budget |
| 34649 | 49231.46 | 2024-12-20 | 35 | 7 | 12 | Actual |
| 38228 | 380.00 | 2025-04-20 | 67 | 1 | 3 | Actual |
| 1907 | 8931.00 | 2022-06-20 | 20 | 7 | 6 | Actual |
| 24731 | 42.00 | 2024-04-19 | 83 | 7 | 3 | Actual |
| 38769 | 2628.00 | 2025-04-20 | 72 | 6 | 7 | Actual |
| 32344 | 149.70 | 2024-10-19 | 89 | 6 | 12 | Actual |
| 28315 | 158.00 | 2024-07-20 | 80 | 2 | 6 | Actual |
| 11971 | 78.00 | 2023-03-20 | 84 | 6 | 6 | Actual |
| 6659 | 16000.00 | 2022-10-20 | 60 | 6 | 8 | Budget |
| 22461 | 149.70 | 2024-01-18 | 89 | 6 | 11 | Actual |
| 3740 | 220.00 | 2022-08-20 | 90 | 1 | 5 | Actual |
| 30165 | 169.68 | 2024-08-19 | 68 | 2 | 13 | Actual |
| 6683 | 4275.40 | 2022-10-20 | 76 | 6 | 8 | Actual |
| 30817 | 1189422.00 | 2024-09-19 | 6 | 7 | 7 | Actual |
| 10951 | 2000.00 | 2023-02-18 | 62 | 6 | 7 | Budget |
| 16663 | 100949.00 | 2023-08-20 | 12 | 2 | 4 | Actual |
| 15902 | 96.00 | 2023-07-21 | 67 | 5 | 6 | Actual |
| 38609 | 16.00 | 2025-04-20 | 96 | 3 | 6 | Actual |
| 28464 | 195099.00 | 2024-07-20 | 37 | 7 | 6 | Actual |
| 2072 | 655.64 | 2022-06-20 | 65 | 1 | 8 | Actual |
| 30159 | 30989.55 | 2024-08-19 | 60 | 2 | 13 | Actual |
| 29112 | 8497.90 | 2024-07-20 | 33 | 7 | 13 | Actual |
| 18232 | 929368.40 | 2023-09-20 | 101 | 6 | 8 | Actual |
| 37886 | 34.80 | 2025-03-20 | 82 | 4 | 11 | Actual |
| 1196 | 313.00 | 2022-06-20 | 66 | 6 | 3 | Actual |
| 16456 | 3311.46 | 2023-07-21 | 56 | 6 | 12 | Actual |
| 23824 | 143.00 | 2024-03-19 | 85 | 1 | 5 | Actual |
| 19153 | 114.72 | 2023-10-20 | 69 | 1 | 8 | Actual |
| 4649 | 100.00 | 2022-09-20 | 74 | 7 | 3 | Budget |
| 8509 | 63.00 | 2022-12-21 | 85 | 4 | 6 | Actual |
| 15500 | 117.00 | 2023-07-21 | 82 | 1 | 3 | Actual |
| 20584 | 365.66 | 2023-11-20 | 7 | 7 | 12 | Actual |
| 1378 | 10488.00 | 2022-06-20 | 63 | 6 | 4 | Actual |
| 11184 | 4.00 | 2023-02-18 | 96 | 6 | 8 | Actual |
| 2726 | 100.00 | 2022-07-21 | 68 | 1 | 6 | Budget |
| 10837 | 131.00 | 2023-02-18 | 78 | 6 | 6 | Actual |
| 15677 | 45468.00 | 2023-07-21 | 19 | 7 | 4 | Actual |
| 26796 | 18059.48 | 2024-05-19 | 14 | 7 | 13 | Actual |
| 12663 | 25526.00 | 2023-04-20 | 34 | 7 | 4 | Actual |
| 25212 | 55583.00 | 2024-04-19 | 39 | 7 | 7 | Actual |
| 13051 | 1983.00 | 2023-04-20 | 52 | 6 | 6 | Actual |
| 35869 | 8425.97 | 2025-01-18 | 63 | 6 | 13 | Actual |
| 16520 | 778.00 | 2023-08-20 | 66 | 1 | 3 | Actual |
| 17271 | 59.27 | 2023-08-20 | 76 | 2 | 11 | Actual |
| 9589 | 14170.00 | 2023-01-18 | 60 | 4 | 6 | Actual |
| 35949 | 672.00 | 2025-02-18 | 92 | 1 | 3 | Actual |
| 14261 | 36.93 | 2023-05-20 | 81 | 2 | 11 | Actual |
| 33985 | 1483.00 | 2024-12-20 | 62 | 3 | 6 | Actual |
| 39046 | 157.15 | 2025-04-20 | 94 | 4 | 11 | Actual |
| 19673 | 2739.00 | 2023-11-20 | 61 | 7 | 3 | Actual |
| 28501 | 28356.00 | 2024-07-20 | 54 | 6 | 7 | Actual |
| 28555 | 82852.00 | 2024-07-20 | 34 | 7 | 7 | Actual |
| 871 | 200.00 | 2022-05-20 | 67 | 6 | 7 | Budget |
| 25503 | 239.06 | 2024-04-19 | 92 | 6 | 11 | Actual |
| 719 | 1500.00 | 2022-05-20 | 61 | 6 | 6 | Budget |
| 11786 | 2300.00 | 2023-03-20 | 62 | 3 | 6 | Budget |
| 17642 | 1027.00 | 2023-09-20 | 62 | 7 | 3 | Actual |
| 17038 | 189.00 | 2023-08-20 | 85 | 1 | 7 | Actual |
| 23527 | 160.34 | 2024-02-18 | 92 | 1 | 12 | Actual |
| 19950 | 140.00 | 2023-11-20 | 74 | 3 | 6 | Actual |
| 35010 | 660.00 | 2025-01-18 | 92 | 1 | 5 | Actual |
| 26503 | 58.21 | 2024-05-19 | 78 | 4 | 11 | Actual |
| 27642 | 719.92 | 2024-06-19 | 61 | 5 | 11 | Actual |
| 11846 | 167.00 | 2023-03-20 | 73 | 4 | 6 | Actual |
| 17737 | 47498.00 | 2023-09-20 | 14 | 7 | 4 | Actual |
| 22559 | 1776.32 | 2024-01-18 | 101 | 6 | 12 | Actual |
| 36751 | 105.02 | 2025-02-18 | 65 | 5 | 11 | Actual |
| 25045 | 85.00 | 2024-04-19 | 76 | 5 | 6 | Actual |
| 34876 | 209.00 | 2025-01-18 | 76 | 7 | 3 | Actual |
| 29671 | 5104.00 | 2024-08-19 | 76 | 6 | 7 | Actual |
| 7102 | 100.00 | 2022-11-20 | 84 | 1 | 5 | Budget |
| 16145 | 505.64 | 2023-07-21 | 66 | 6 | 8 | Actual |
| 12564 | 230.00 | 2023-04-20 | 83 | 1 | 4 | Actual |
| 21141 | 82642.00 | 2023-12-21 | 57 | 6 | 7 | Actual |
| 15509 | 164.00 | 2023-07-21 | 94 | 1 | 3 | Actual |
| 1079 | 370.79 | 2022-05-20 | 81 | 6 | 8 | Actual |
| 7870 | 380.00 | 2022-12-21 | 66 | 1 | 3 | Budget |
| 25952 | 161.00 | 2024-05-19 | 85 | 6 | 5 | Actual |
| 16216 | 24.16 | 2023-07-21 | 82 | 1 | 11 | Actual |
| 29356 | 284.00 | 2024-08-19 | 89 | 1 | 5 | Actual |
| 17147 | 37.45 | 2023-08-20 | 69 | 2 | 8 | Actual |
| 36027 | 152.00 | 2025-02-18 | 76 | 7 | 3 | Actual |
| 12975 | 165.00 | 2023-04-20 | 73 | 4 | 6 | Actual |
| 19618 | 700.00 | 2023-11-20 | 66 | 6 | 3 | Actual |
| 13763 | 126.00 | 2023-05-20 | 89 | 6 | 5 | Actual |
| 11877 | 9598.00 | 2023-03-20 | 60 | 5 | 6 | Actual |
| 27473 | 3823.88 | 2024-06-19 | 61 | 6 | 8 | Actual |
| 9647 | 41.00 | 2023-01-18 | 67 | 5 | 6 | Actual |
| 611 | -207.00 | 2022-05-20 | 91 | 3 | 6 | Actual |
| 20495 | 1985.90 | 2023-11-20 | 60 | 1 | 12 | Actual |
| 24227 | 210.18 | 2024-03-19 | 78 | 2 | 8 | Actual |
| 22452 | 274.17 | 2024-01-18 | 77 | 6 | 11 | Actual |
| 28245 | 647685.00 | 2024-07-20 | 101 | 6 | 5 | Actual |
| 37202 | 585.00 | 2025-03-20 | 73 | 1 | 4 | Actual |
| 51 | 2600.00 | 2022-05-20 | 53 | 6 | 3 | Budget |
| 35791 | 4508.29 | 2025-01-18 | 22 | 7 | 12 | Actual |
| 21753 | 248.00 | 2024-01-18 | 89 | 1 | 4 | Actual |
| 34221 | 825.34 | 2024-12-20 | 66 | 1 | 8 | Actual |
| 17923 | 347.00 | 2023-09-20 | 81 | 3 | 6 | Actual |
| 19492 | 407.15 | 2023-10-20 | 12 | 2 | 12 | Actual |
| 372 | 220.00 | 2022-05-20 | 90 | 1 | 5 | Actual |
| 18103 | 126.00 | 2023-09-20 | 85 | 6 | 7 | Actual |
| 25587 | -58.81 | 2024-04-19 | 91 | 2 | 12 | Actual |
| 504 | 100.00 | 2022-05-20 | 83 | 1 | 6 | Budget |
| 13691 | 21282.00 | 2023-05-20 | 28 | 7 | 4 | Actual |
| 30787 | 40190.00 | 2024-09-19 | 63 | 6 | 7 | Actual |
| 18917 | 118.00 | 2023-10-20 | 67 | 3 | 6 | Actual |
| 39256 | 12776.53 | 2025-04-20 | 40 | 7 | 12 | Actual |
| 9991 | 57.14 | 2023-01-18 | 82 | 2 | 8 | Actual |
| 36433 | 134.00 | 2025-02-18 | 69 | 1 | 7 | Actual |
| 15290 | 97.57 | 2023-06-20 | 81 | 3 | 11 | Actual |
| 13622 | 373.00 | 2023-05-20 | 73 | 1 | 4 | Actual |
| 27641 | 7788.14 | 2024-06-19 | 60 | 5 | 11 | Actual |
| 12079 | 12135.00 | 2023-03-20 | 63 | 6 | 7 | Actual |
| 24537 | 8.21 | 2024-03-19 | 66 | 2 | 12 | Actual |
| 25457 | 53.95 | 2024-04-19 | 76 | 5 | 11 | Actual |
| 28137 | 1159.00 | 2024-07-20 | 80 | 6 | 4 | Actual |
| 35624 | 1.00 | 2025-01-18 | 96 | 5 | 11 | Actual |
| 36553 | 255.63 | 2025-02-18 | 68 | 2 | 8 | Actual |
| 21571 | 37.99 | 2023-12-21 | 81 | 6 | 12 | Actual |
| 39081 | 2775.28 | 2025-04-20 | 61 | 6 | 11 | Actual |
| 13496 | 570.00 | 2023-05-20 | 67 | 1 | 3 | Actual |
| 4720 | -236.00 | 2022-09-20 | 91 | 1 | 4 | Actual |
| 4519 | 550.00 | 2022-09-20 | 80 | 1 | 3 | Budget |
| 9368 | 9200.00 | 2023-01-18 | 63 | 6 | 5 | Budget |
| 8026 | 150.00 | 2022-12-21 | 80 | 7 | 3 | Actual |
| 8360 | 100.00 | 2022-12-21 | 83 | 1 | 6 | Budget |
| 38589 | 172.00 | 2025-04-20 | 67 | 3 | 6 | Actual |
| 11236 | 100.00 | 2023-03-20 | 74 | 1 | 3 | Budget |
| 35745 | 3410.40 | 2025-01-18 | 53 | 6 | 12 | Actual |
| 26600 | 14810.61 | 2024-05-19 | 34 | 7 | 11 | Actual |
| 34931 | 839.00 | 2025-01-18 | 66 | 6 | 4 | Actual |
| 5685 | 88.00 | 2022-10-20 | 67 | 6 | 3 | Actual |
| 13028 | 200.00 | 2023-04-20 | 77 | 5 | 6 | Budget |
| 1217 | 454.00 | 2022-06-20 | 80 | 6 | 3 | Actual |
| 37908 | 44.38 | 2025-03-20 | 76 | 5 | 11 | Actual |
| 10435 | 280.00 | 2023-02-18 | 67 | 1 | 5 | Budget |
| 37764 | 181237.79 | 2025-03-20 | 13 | 7 | 8 | Actual |
| 10969 | 200.00 | 2023-02-18 | 74 | 6 | 7 | Budget |
| 26676 | 2730.60 | 2024-05-19 | 8 | 7 | 12 | Actual |
| 30677 | 17.00 | 2024-09-19 | 82 | 5 | 6 | Actual |
| 10426 | 4200.00 | 2023-02-18 | 61 | 1 | 5 | Budget |
| 2221 | 487.00 | 2022-06-20 | 97 | 6 | 8 | Actual |
| 20674 | 367567.00 | 2023-12-21 | 101 | 6 | 3 | Actual |
| 21828 | 518.00 | 2024-01-18 | 66 | 1 | 5 | Actual |
| 36460 | 7436.00 | 2025-02-18 | 61 | 6 | 7 | Actual |
| 6030 | 200.00 | 2022-10-20 | 78 | 6 | 5 | Budget |
| 30035 | -122.64 | 2024-08-19 | 91 | 1 | 12 | Actual |
| 24197 | 723.82 | 2024-03-19 | 76 | 1 | 8 | Actual |
| 20774 | 245.00 | 2023-12-21 | 73 | 6 | 4 | Actual |
| 35165 | 94.00 | 2025-01-18 | 67 | 4 | 6 | Actual |
| 32306 | 124.17 | 2024-10-19 | 83 | 1 | 12 | Actual |
| 6568 | 90.00 | 2022-10-20 | 71 | 1 | 8 | Budget |
| 35006 | 1215.00 | 2025-01-18 | 87 | 1 | 5 | Actual |
| 28436 | 389.00 | 2024-07-20 | 90 | 6 | 6 | Actual |
| 3495 | 23147.00 | 2022-08-20 | 24 | 7 | 3 | Actual |
| 1116 | 129964.11 | 2022-05-20 | 29 | 7 | 8 | Actual |
| 30915 | 567.76 | 2024-09-19 | 73 | 6 | 8 | Actual |
| 4901 | 3865.00 | 2022-09-20 | 76 | 6 | 5 | Actual |
| 7256 | 1247.00 | 2022-11-20 | 61 | 2 | 6 | Actual |
| 24120 | 12.00 | 2024-03-19 | 96 | 1 | 7 | Actual |
| 20456 | 39.06 | 2023-11-20 | 85 | 6 | 11 | Actual |
| 14668 | 235.00 | 2023-06-20 | 73 | 6 | 4 | Actual |
| 10571 | 200.00 | 2023-02-18 | 67 | 1 | 6 | Budget |
| 19112 | 468.00 | 2023-10-20 | 92 | 6 | 7 | Actual |
| 17014 | 124400.00 | 2023-08-20 | 39 | 7 | 6 | Actual |
| 8109 | 5900.00 | 2022-12-21 | 63 | 6 | 4 | Budget |
| 18803 | 285.00 | 2023-10-20 | 67 | 6 | 5 | Actual |
| 38493 | 432.00 | 2025-04-20 | 90 | 6 | 5 | Actual |
| 21415 | 112.46 | 2023-12-21 | 76 | 4 | 11 | Actual |
| 26773 | 1410.05 | 2024-05-19 | 76 | 6 | 13 | Actual |
| 4762 | 550.00 | 2022-09-20 | 77 | 6 | 4 | Budget |
| 8939 | 91.99 | 2022-12-21 | 84 | 6 | 8 | Actual |
| 8824 | 1079.89 | 2022-12-21 | 80 | 1 | 8 | Actual |
| 745 | 417.00 | 2022-05-20 | 77 | 6 | 6 | Actual |
| 12116 | 650.00 | 2023-03-20 | 87 | 6 | 7 | Budget |
| 11271 | 1728.00 | 2023-03-20 | 57 | 6 | 3 | Actual |
| 33300 | 73.10 | 2024-11-19 | 67 | 4 | 11 | Actual |
| 22094 | 12609.00 | 2024-01-18 | 20 | 7 | 6 | Actual |
| 17066 | 727.00 | 2023-08-20 | 77 | 6 | 7 | Actual |
| 20311 | 86.93 | 2023-11-20 | 83 | 1 | 11 | Actual |
| 22798 | -46542.00 | 2024-02-18 | 43 | 7 | 4 | Actual |
| 12271 | 200.00 | 2023-03-20 | 66 | 6 | 8 | Budget |
| 17775 | 399.00 | 2023-09-20 | 81 | 1 | 5 | Actual |
| 27311 | 268365.00 | 2024-06-19 | 35 | 7 | 6 | Actual |
| 3043 | 36600.00 | 2022-07-21 | 60 | 1 | 7 | Budget |
| 9604 | 40.00 | 2023-01-18 | 71 | 4 | 6 | Budget |
| 10085 | 17318.07 | 2023-01-18 | 28 | 7 | 8 | Actual |
| 22538 | 9.27 | 2024-01-18 | 71 | 6 | 12 | Actual |
| 34035 | 13035.00 | 2024-12-20 | 60 | 5 | 6 | Actual |
| 21701 | 43366.00 | 2024-01-18 | 40 | 7 | 3 | Actual |
| 15831 | 88.00 | 2023-07-21 | 80 | 2 | 6 | Actual |
| 4466 | 15396.82 | 2022-08-20 | 8 | 7 | 8 | Actual |
| 13766 | 259.00 | 2023-05-20 | 92 | 6 | 5 | Actual |
| 37423 | 39.00 | 2025-03-20 | 83 | 2 | 6 | Actual |
| 27371 | 266.00 | 2024-06-19 | 83 | 6 | 7 | Actual |
| 7972 | 211331.00 | 2022-12-21 | 4 | 7 | 3 | Actual |
| 31057 | 212.47 | 2024-09-19 | 76 | 4 | 11 | Actual |
| 19094 | 70.00 | 2023-10-20 | 69 | 6 | 7 | Actual |
| 11913 | 50.00 | 2023-03-20 | 85 | 5 | 6 | Budget |
| 17638 | 659279.00 | 2023-09-20 | 43 | 7 | 3 | Actual |
| 35273 | 2812053.00 | 2025-01-18 | 43 | 7 | 6 | Actual |
| 25926 | 6009.00 | 2024-05-19 | 52 | 6 | 5 | Actual |
| 17529 | 3643.38 | 2023-08-20 | 20 | 7 | 12 | Actual |
| 37086 | 435.00 | 2025-03-20 | 78 | 1 | 3 | Actual |
| 841 | 810.00 | 2022-05-20 | 87 | 1 | 7 | Actual |
| 9102 | 43720.00 | 2023-01-18 | 19 | 7 | 3 | Actual |
| 9250 | 1590.00 | 2023-01-18 | 76 | 6 | 4 | Actual |
| 4694 | 400.00 | 2022-09-20 | 73 | 1 | 4 | Budget |
| 24529 | -81.15 | 2024-03-19 | 91 | 1 | 12 | Actual |
| 11925 | 16300.00 | 2023-03-20 | 53 | 6 | 6 | Budget |
| 4124 | 110.00 | 2022-08-20 | 85 | 6 | 6 | Actual |
| 25421 | 665.67 | 2024-04-19 | 62 | 4 | 11 | Actual |
| 32837 | 45.00 | 2024-11-19 | 68 | 2 | 6 | Actual |
| 23050 | 95.00 | 2024-02-18 | 83 | 6 | 6 | Actual |
| 28710 | 9.00 | 2024-07-20 | 96 | 1 | 11 | Actual |
| 34639 | 40162.15 | 2024-12-20 | 21 | 7 | 12 | Actual |
| 37565 | 41631.00 | 2025-03-20 | 32 | 7 | 6 | Actual |
| 9996 | 70.00 | 2023-01-18 | 85 | 2 | 8 | Budget |
| 4315 | 200.00 | 2022-08-20 | 67 | 1 | 8 | Budget |
| 26794 | 3801.32 | 2024-05-19 | 8 | 7 | 13 | Actual |
| 4602 | 256527.00 | 2022-09-20 | 4 | 7 | 3 | Actual |
| 14071 | 73612.00 | 2023-05-20 | 14 | 7 | 7 | Actual |
| 13131 | 125424.00 | 2023-04-20 | 29 | 7 | 6 | Actual |
| 16311 | 285.87 | 2023-07-21 | 62 | 5 | 11 | Actual |
| 25628 | 142.25 | 2024-04-19 | 8 | 7 | 12 | Actual |
| 19997 | 49.00 | 2023-11-20 | 67 | 5 | 6 | Actual |
| 9547 | 1500.00 | 2023-01-18 | 62 | 3 | 6 | Budget |
| 3909 | 80.00 | 2022-08-20 | 78 | 2 | 6 | Actual |
| 377 | 17392.00 | 2022-05-20 | 12 | 2 | 5 | Actual |
| 28063 | 1168.00 | 2024-07-20 | 62 | 7 | 3 | Actual |
| 36218 | 35684.00 | 2025-02-18 | 32 | 7 | 5 | Actual |
| 23081 | 24441.00 | 2024-02-18 | 34 | 7 | 6 | Actual |
| 28448 | 42463.00 | 2024-07-20 | 14 | 7 | 6 | Actual |
| 35252 | 47173.00 | 2025-01-18 | 13 | 7 | 6 | Actual |
| 19448 | 64692.39 | 2023-10-20 | 21 | 7 | 11 | Actual |
| 33173 | 219.27 | 2024-11-19 | 84 | 6 | 8 | Actual |
| 29283 | 78.00 | 2024-08-19 | 69 | 6 | 4 | Actual |
| 24098 | 535.00 | 2024-03-19 | 66 | 1 | 7 | Actual |
| 26180 | 35916.00 | 2024-05-19 | 33 | 7 | 6 | Actual |
| 34782 | 665.00 | 2025-01-18 | 73 | 1 | 3 | Actual |
| 11022 | 43672.00 | 2023-02-18 | 37 | 7 | 7 | Actual |
| 18489 | 144.38 | 2023-09-20 | 52 | 6 | 12 | Actual |
| 38097 | 12897.81 | 2025-03-20 | 32 | 7 | 12 | Actual |
| 9283 | 7571.00 | 2023-01-18 | 8 | 7 | 4 | Actual |
| 34171 | 1039.00 | 2024-12-20 | 77 | 6 | 7 | Actual |
| 17932 | 532.00 | 2023-09-20 | 92 | 3 | 6 | Actual |
| 37133 | 2020.00 | 2025-03-20 | 94 | 6 | 3 | Actual |
| 30122 | 11223.31 | 2024-08-19 | 33 | 7 | 12 | Actual |
| 13539 | 289.00 | 2023-05-20 | 78 | 6 | 3 | Actual |
| 9568 | 200.00 | 2023-01-18 | 78 | 3 | 6 | Budget |
| 24465 | 84.80 | 2024-03-19 | 83 | 6 | 11 | Actual |
| 18010 | 69.00 | 2023-09-20 | 84 | 6 | 6 | Actual |
| 12640 | 132.00 | 2023-04-20 | 97 | 6 | 4 | Actual |
| 803 | 36600.00 | 2022-05-20 | 60 | 1 | 7 | Budget |
| 24502 | 8875.39 | 2024-03-19 | 40 | 7 | 11 | Actual |
| 28869 | 1843.35 | 2024-07-20 | 23 | 7 | 11 | Actual |
| 9049 | 200.00 | 2023-01-18 | 66 | 6 | 3 | Budget |
| 27732 | 8755.18 | 2024-06-19 | 100 | 7 | 11 | Actual |
| 26798 | 4332.91 | 2024-05-19 | 18 | 7 | 13 | Actual |
| 30105 | 425307.62 | 2024-08-19 | 6 | 7 | 12 | Actual |
| 3529 | 100.00 | 2022-08-20 | 74 | 7 | 3 | Budget |
| 37720 | 543.52 | 2025-03-20 | 92 | 2 | 8 | Actual |
| 33866 | 109060.00 | 2024-12-20 | 56 | 6 | 5 | Actual |
| 34625 | 8.00 | 2024-12-20 | 96 | 6 | 12 | Actual |
| 12003 | 22461.00 | 2023-03-20 | 32 | 7 | 6 | Actual |
| 19440 | 7097.70 | 2023-10-20 | 7 | 7 | 11 | Actual |
| 36731 | 362.47 | 2025-02-18 | 74 | 4 | 11 | Actual |
| 24024 | 51.00 | 2024-03-19 | 85 | 5 | 6 | Actual |
| 11555 | 280.00 | 2023-03-20 | 67 | 1 | 5 | Budget |
| 19006 | 137.00 | 2023-10-20 | 74 | 6 | 6 | Actual |
| 34987 | 6136.00 | 2025-01-18 | 61 | 1 | 5 | Actual |
| 9950 | 650.00 | 2023-01-18 | 87 | 1 | 8 | Budget |
| 20113 | 68325.00 | 2023-11-20 | 56 | 6 | 7 | Actual |
| 35378 | 896.55 | 2025-01-18 | 73 | 1 | 8 | Actual |
| 27147 | 13.00 | 2024-06-19 | 96 | 1 | 6 | Actual |
| 31869 | 203048.00 | 2024-10-19 | 35 | 7 | 6 | Actual |
| 9501 | 200.00 | 2023-01-18 | 66 | 2 | 6 | Budget |
| 8641 | 17074.00 | 2022-12-21 | 24 | 7 | 6 | Actual |
| 31395 | 463.00 | 2024-10-19 | 89 | 1 | 3 | Actual |
| 28069 | 29.00 | 2024-07-20 | 71 | 7 | 3 | Actual |
| 15695 | 245263.00 | 2023-07-21 | 46 | 7 | 4 | Actual |
| 8067 | 200.00 | 2022-12-21 | 74 | 1 | 4 | Budget |
| 220 | 62.00 | 2022-05-20 | 82 | 1 | 4 | Actual |
| 17915 | 36.00 | 2023-09-20 | 69 | 3 | 6 | Actual |
| 26619 | 24.16 | 2024-05-19 | 73 | 1 | 12 | Actual |
| 15148 | 546.55 | 2023-06-20 | 87 | 2 | 8 | Actual |
| 20291 | 377118.13 | 2023-11-20 | 43 | 7 | 8 | Actual |
| 25959 | 12.00 | 2024-05-19 | 96 | 6 | 5 | Actual |
| 20597 | 55360.30 | 2023-11-20 | 29 | 7 | 12 | Actual |
| 19851 | 313.00 | 2023-11-20 | 92 | 6 | 5 | Actual |
| 10530 | 38500.00 | 2023-02-18 | 99 | 6 | 5 | Actual |
| 13171 | 850.00 | 2023-04-20 | 80 | 1 | 7 | Budget |
| 30468 | 78.00 | 2024-09-19 | 69 | 1 | 5 | Actual |
| 35473 | 6628.48 | 2025-01-18 | 23 | 7 | 8 | Actual |
| 1690 | 444008.00 | 2022-06-20 | 10 | 3 | 6 | Actual |
| 10550 | 17727.00 | 2023-02-18 | 32 | 7 | 5 | Actual |
| 14556 | 68.00 | 2023-06-20 | 82 | 6 | 3 | Actual |
| 16258 | 76.29 | 2023-07-21 | 65 | 3 | 11 | Actual |
| 29805 | 58967.33 | 2024-08-19 | 94 | 6 | 8 | Actual |
| 3862 | 595.00 | 2022-08-20 | 80 | 1 | 6 | Actual |
| 21316 | 34536.57 | 2023-12-21 | 38 | 7 | 8 | Actual |
| 13444 | 459971.77 | 2023-04-20 | 101 | 6 | 8 | Actual |
| 5589 | 26989.46 | 2022-09-20 | 7 | 7 | 8 | Actual |
| 15825 | 6.00 | 2023-07-21 | 71 | 2 | 6 | Actual |
| 3328 | 70.00 | 2022-07-21 | 85 | 6 | 8 | Budget |
| 18090 | 44.00 | 2023-09-20 | 69 | 6 | 7 | Actual |
| 944 | 29400.00 | 2022-05-20 | 60 | 1 | 8 | Budget |
| 17763 | 392.00 | 2023-09-20 | 65 | 1 | 5 | Actual |
| 10569 | 280.00 | 2023-02-18 | 66 | 1 | 6 | Budget |
| 22184 | 154184.00 | 2024-01-18 | 15 | 7 | 7 | Actual |
| 2022 | 128.00 | 2022-06-20 | 84 | 6 | 7 | Actual |
| 21760 | 830.00 | 2024-01-18 | 52 | 6 | 4 | Actual |
| 11068 | 1228.38 | 2023-02-18 | 87 | 1 | 8 | Actual |
| 24251 | 237.45 | 2024-03-19 | 67 | 6 | 8 | Actual |
| 1434 | 34976.00 | 2022-06-20 | 19 | 7 | 4 | Actual |
| 12919 | 380.00 | 2023-04-20 | 66 | 3 | 6 | Budget |
| 29808 | 34500.00 | 2024-08-19 | 99 | 6 | 8 | Actual |
| 39244 | 1843.35 | 2025-04-20 | 23 | 7 | 12 | Actual |
| 32894 | 180.00 | 2024-11-19 | 73 | 4 | 6 | Actual |
| 26731 | 2934.64 | 2024-05-19 | 62 | 2 | 13 | Actual |
| 29490 | 36.00 | 2024-08-19 | 69 | 3 | 6 | Actual |
| 36333 | -238.00 | 2025-02-18 | 91 | 4 | 6 | Actual |
| 3420 | 2588.00 | 2022-08-20 | 53 | 6 | 3 | Actual |
| 11406 | 4236.00 | 2023-03-20 | 61 | 1 | 4 | Actual |
| 13605 | 360.00 | 2023-05-20 | 87 | 7 | 3 | Actual |
| 11958 | 380.00 | 2023-03-20 | 77 | 6 | 6 | Budget |
| 35464 | 21151.48 | 2025-01-18 | 8 | 7 | 8 | Actual |
| 20923 | 44.00 | 2023-12-21 | 71 | 1 | 6 | Actual |
| 23826 | 211.00 | 2024-03-19 | 89 | 1 | 5 | Actual |
| 27455 | 867.76 | 2024-06-19 | 81 | 2 | 8 | Actual |
| 14181 | -171.64 | 2023-05-20 | 91 | 6 | 8 | Actual |
| 29478 | -106.00 | 2024-08-19 | 91 | 2 | 6 | Actual |
| 30184 | 4.00 | 2024-08-19 | 96 | 2 | 13 | Actual |
| 24399 | 184.81 | 2024-03-19 | 77 | 4 | 11 | Actual |
| 33592 | 103.00 | 2024-11-19 | 97 | 6 | 13 | Actual |
| 18270 | 139.06 | 2023-09-20 | 73 | 1 | 11 | Actual |
| 16634 | 4.00 | 2023-08-20 | 96 | 7 | 3 | Actual |
| 20676 | 530246.00 | 2023-12-21 | 6 | 7 | 3 | Actual |
| 11598 | 130500.00 | 2023-03-20 | 56 | 6 | 5 | Budget |
| 23492 | 8612.62 | 2024-02-18 | 32 | 7 | 11 | Actual |
| 14195 | 13513.45 | 2023-05-20 | 18 | 7 | 8 | Actual |
| 13466 | 70275.12 | 2023-04-20 | 37 | 7 | 8 | Actual |
| 35084 | 100.00 | 2025-01-18 | 67 | 1 | 6 | Actual |
| 24834 | 41576.00 | 2024-04-19 | 60 | 1 | 5 | Actual |
| 28438 | 519.00 | 2024-07-20 | 92 | 6 | 6 | Actual |
| 27011 | 62956.00 | 2024-06-19 | 19 | 7 | 4 | Actual |
| 11951 | 587.00 | 2023-03-20 | 72 | 6 | 6 | Actual |
| 12935 | 200.00 | 2023-04-20 | 78 | 3 | 6 | Budget |
| 14325 | 29.48 | 2023-05-20 | 94 | 4 | 11 | Actual |
| 26616 | 12.46 | 2024-05-19 | 68 | 1 | 12 | Actual |
| 446 | 10425.00 | 2022-05-20 | 14 | 7 | 5 | Actual |
| 5465 | 100.00 | 2022-09-20 | 85 | 1 | 8 | Budget |
| 12913 | 3071.00 | 2023-04-20 | 61 | 3 | 6 | Actual |
| 3386 | 220.00 | 2022-08-20 | 73 | 1 | 3 | Budget |
| 39282 | 159.15 | 2025-04-20 | 90 | 1 | 13 | Actual |
| 36661 | 342.25 | 2025-02-18 | 90 | 1 | 11 | Actual |
| 169 | 100.00 | 2022-05-20 | 80 | 7 | 3 | Budget |
| 6980 | 46600.00 | 2022-11-20 | 56 | 6 | 4 | Budget |
| 2213 | 380.00 | 2022-06-20 | 87 | 6 | 8 | Budget |
| 1219 | 280.00 | 2022-06-20 | 81 | 6 | 3 | Budget |
| 15309 | 16.72 | 2023-06-20 | 69 | 4 | 11 | Actual |
| 39113 | 538775.69 | 2025-04-20 | 6 | 7 | 11 | Actual |
| 38962 | -205.62 | 2025-04-20 | 91 | 1 | 11 | Actual |
| 1325 | 380.00 | 2022-06-20 | 67 | 1 | 4 | Budget |
| 24566 | 31.61 | 2024-03-19 | 63 | 6 | 12 | Actual |
| 28250 | 110169.00 | 2024-07-20 | 13 | 7 | 5 | Actual |
| 1426 | 329778.00 | 2022-06-20 | 4 | 7 | 4 | Actual |
| 13086 | 1600.00 | 2023-04-20 | 76 | 6 | 6 | Budget |
| 18863 | 57.00 | 2023-10-20 | 68 | 1 | 6 | Actual |
| 27811 | 211.40 | 2024-06-19 | 83 | 6 | 12 | Actual |
| 31029 | 280.55 | 2024-09-19 | 74 | 3 | 11 | Actual |
| 28518 | 970.00 | 2024-07-20 | 77 | 6 | 7 | Actual |
| 19105 | 259.00 | 2023-10-20 | 83 | 6 | 7 | Actual |
| 6255 | 506.00 | 2022-10-20 | 80 | 4 | 6 | Actual |
| 6859 | 13720.00 | 2022-11-20 | 18 | 7 | 3 | Actual |
| 13108 | -161.00 | 2023-04-20 | 91 | 6 | 6 | Actual |
| 10163 | 217.00 | 2023-02-18 | 65 | 6 | 3 | Actual |
| 34554 | 110.34 | 2024-12-20 | 83 | 1 | 12 | Actual |
| 3421 | 1.00 | 2022-08-20 | 54 | 6 | 3 | Actual |
| 8993 | 160.00 | 2023-01-18 | 67 | 1 | 3 | Actual |
| 9859 | 636.00 | 2023-01-18 | 80 | 6 | 7 | Actual |
| 17124 | 1255.65 | 2023-08-20 | 77 | 1 | 8 | Actual |
| 16936 | 15.00 | 2023-08-20 | 69 | 5 | 6 | Actual |
| 15340 | 67.78 | 2023-06-20 | 67 | 6 | 11 | Actual |
| 15503 | 326.00 | 2023-07-21 | 85 | 1 | 3 | Actual |
| 5566 | 280.00 | 2022-09-20 | 81 | 6 | 8 | Budget |
| 3437 | 200.00 | 2022-08-20 | 66 | 6 | 3 | Budget |
| 33505 | 305535.23 | 2024-11-19 | 46 | 7 | 12 | Actual |
| 20697 | 44712.00 | 2023-12-21 | 38 | 7 | 3 | Actual |
| 31101 | 133.74 | 2024-09-19 | 89 | 6 | 11 | Actual |
| 21776 | 284.00 | 2024-01-18 | 74 | 6 | 4 | Actual |
| 4269 | -176.00 | 2022-08-20 | 91 | 6 | 7 | Actual |
| 5462 | 311.69 | 2022-09-20 | 84 | 1 | 8 | Actual |
| 9398 | 50.00 | 2023-01-18 | 82 | 6 | 5 | Budget |
| 34590 | 44.38 | 2024-12-20 | 94 | 2 | 12 | Actual |
| 34165 | 84.00 | 2024-12-20 | 69 | 6 | 7 | Actual |
| 4037 | 55.00 | 2022-08-20 | 67 | 5 | 6 | Actual |
| 18538 | 6624.29 | 2023-09-20 | 28 | 7 | 12 | Actual |
| 10117 | 236.00 | 2023-02-18 | 73 | 1 | 3 | Actual |
| 26560 | 103.95 | 2024-05-19 | 73 | 6 | 11 | Actual |
| 27540 | 87.99 | 2024-06-19 | 71 | 1 | 11 | Actual |
| 15418 | 131.61 | 2023-06-20 | 92 | 1 | 12 | Actual |
| 2569 | 72013.00 | 2022-07-21 | 37 | 7 | 4 | Actual |
| 18754 | 29644.00 | 2023-10-20 | 33 | 7 | 4 | Actual |
| 36389 | 382.00 | 2025-02-18 | 87 | 6 | 6 | Actual |
| 11017 | 44047.00 | 2023-02-18 | 31 | 7 | 7 | Actual |
| 37232 | 456.00 | 2025-03-20 | 67 | 6 | 4 | Actual |
| 13359 | 100.00 | 2023-04-20 | 78 | 2 | 8 | Budget |
| 8407 | 16.00 | 2022-12-21 | 82 | 2 | 6 | Actual |
| 28399 | 60.00 | 2024-07-20 | 84 | 5 | 6 | Actual |
| 2172 | 1400.00 | 2022-06-20 | 61 | 6 | 8 | Budget |
| 11729 | 332.00 | 2023-03-20 | 92 | 1 | 6 | Actual |
| 30160 | 2543.40 | 2024-08-19 | 61 | 2 | 13 | Actual |
| 33350 | 118.85 | 2024-11-19 | 89 | 6 | 11 | Actual |
| 1211 | 750.00 | 2022-06-20 | 76 | 6 | 3 | Budget |
| 12485 | 801.00 | 2023-04-20 | 61 | 7 | 3 | Actual |
| 38141 | 197.75 | 2025-03-20 | 68 | 2 | 13 | Actual |
| 20491 | 8436.02 | 2023-11-20 | 40 | 7 | 11 | Actual |
| 39171 | 147.57 | 2025-04-20 | 65 | 2 | 12 | Actual |
| 35546 | 1566.75 | 2025-01-18 | 62 | 3 | 11 | Actual |
| 6967 | 990.00 | 2022-11-20 | 87 | 1 | 4 | Actual |
| 33733 | 63.00 | 2024-12-20 | 84 | 7 | 3 | Actual |
| 2236 | 9005.79 | 2022-06-20 | 22 | 7 | 8 | Actual |
| 17991 | 3030.00 | 2023-09-20 | 61 | 6 | 6 | Actual |
| 13671 | 412.00 | 2023-05-20 | 92 | 6 | 4 | Actual |
| 33457 | 397.58 | 2024-11-19 | 72 | 6 | 12 | Actual |
| 9318 | 224.00 | 2023-01-18 | 67 | 1 | 5 | Actual |
| 23367 | 83.74 | 2024-02-18 | 73 | 3 | 11 | Actual |
| 11069 | 750.00 | 2023-02-18 | 87 | 1 | 8 | Budget |
| 27067 | 396.00 | 2024-06-19 | 66 | 6 | 5 | Actual |
| 5910 | 153.00 | 2022-10-20 | 97 | 6 | 4 | Actual |
| 12668 | 25670.00 | 2023-04-20 | 40 | 7 | 4 | Actual |
| 14576 | 151549.00 | 2023-06-20 | 15 | 7 | 3 | Actual |
| 20517 | 99.70 | 2023-11-20 | 90 | 1 | 12 | Actual |
| 30769 | 315.00 | 2024-09-19 | 84 | 1 | 7 | Actual |
| 1140 | 380.00 | 2022-06-20 | 66 | 1 | 3 | Budget |
| 246 | 22700.00 | 2022-05-20 | 60 | 6 | 4 | Budget |
| 4874 | 8023.00 | 2022-09-20 | 57 | 6 | 5 | Actual |
| 31181 | 130.55 | 2024-09-19 | 81 | 2 | 12 | Actual |
| 19500 | 1.82 | 2023-10-20 | 69 | 2 | 12 | Actual |
| 33849 | 318.00 | 2024-12-20 | 78 | 1 | 5 | Actual |
| 6619 | 220.00 | 2022-10-20 | 73 | 2 | 8 | Budget |
| 26196 | 1201.00 | 2024-05-19 | 66 | 1 | 7 | Actual |
| 552 | 40.00 | 2022-05-20 | 83 | 2 | 6 | Budget |
| 15914 | 57.00 | 2023-07-21 | 83 | 5 | 6 | Actual |
| 29751 | 266.24 | 2024-08-19 | 67 | 2 | 8 | Actual |
| 7279 | 80.00 | 2022-11-20 | 78 | 2 | 6 | Budget |
| 21368 | 29.48 | 2023-12-21 | 84 | 2 | 11 | Actual |
| 28322 | 75.00 | 2024-07-20 | 89 | 2 | 6 | Actual |
| 12247 | 167.75 | 2023-03-20 | 92 | 2 | 8 | Actual |
| 26529 | 36.93 | 2024-05-19 | 77 | 5 | 11 | Actual |
| 7152 | 200.00 | 2022-11-20 | 78 | 6 | 5 | Budget |
| 11665 | 26232.00 | 2023-03-20 | 19 | 7 | 5 | Actual |
| 970 | 1260.20 | 2022-05-20 | 80 | 1 | 8 | Actual |
| 13659 | 608.00 | 2023-05-20 | 77 | 6 | 4 | Actual |
| 6412 | 34000.00 | 2022-10-20 | 60 | 1 | 7 | Budget |
| 28007 | 707.00 | 2024-07-20 | 66 | 6 | 3 | Actual |
| 6973 | 11.00 | 2022-11-20 | 96 | 1 | 4 | Actual |
| 21153 | 416.00 | 2023-12-21 | 73 | 6 | 7 | Actual |
| 6641 | 546.55 | 2022-10-20 | 87 | 2 | 8 | Actual |
| 7283 | 176.00 | 2022-11-20 | 81 | 2 | 6 | Actual |
| 17899 | 25.00 | 2023-09-20 | 85 | 2 | 6 | Actual |
| 8678 | 400.00 | 2022-12-21 | 76 | 1 | 7 | Actual |
| 22514 | 1.82 | 2024-01-18 | 82 | 1 | 12 | Actual |
| 11074 | 442.00 | 2023-02-18 | 94 | 1 | 8 | Actual |
| 35598 | 4084.88 | 2025-01-18 | 60 | 5 | 11 | Actual |
| 16955 | 1731.00 | 2023-08-20 | 52 | 6 | 6 | Actual |
| 6474 | 1900.00 | 2022-10-20 | 62 | 6 | 7 | Budget |
| 22280 | 196.54 | 2024-01-18 | 78 | 6 | 8 | Actual |
| 37212 | 377.00 | 2025-03-20 | 85 | 1 | 4 | Actual |
| 2382 | 23976.00 | 2022-07-21 | 33 | 7 | 3 | Actual |
| 14635 | 218.00 | 2023-06-20 | 74 | 1 | 4 | Actual |
| 5846 | -290.00 | 2022-10-20 | 91 | 1 | 4 | Actual |
| 24287 | 81188.96 | 2024-03-19 | 21 | 7 | 8 | Actual |
| 37955 | 59176.33 | 2025-03-20 | 94 | 6 | 11 | Actual |
| 25253 | 69.26 | 2024-04-19 | 71 | 2 | 8 | Actual |
| 33923 | 68767.00 | 2024-12-20 | 39 | 7 | 5 | Actual |
| 16953 | 184.00 | 2023-08-20 | 92 | 5 | 6 | Actual |
| 18461 | 6142.36 | 2023-09-20 | 100 | 7 | 11 | Actual |
| 13470 | 67059.18 | 2023-04-20 | 43 | 7 | 8 | Actual |
| 10091 | 84742.05 | 2023-01-18 | 35 | 7 | 8 | Actual |
| 9136 | 30.00 | 2023-01-18 | 71 | 7 | 3 | Budget |
| 28511 | 231.00 | 2024-07-20 | 68 | 6 | 7 | Actual |
| 35060 | 15113.00 | 2025-01-18 | 20 | 7 | 5 | Actual |
| 26766 | 246.87 | 2024-05-19 | 67 | 6 | 13 | Actual |
| 27442 | 3432.96 | 2024-06-19 | 62 | 2 | 8 | Actual |
| 1000 | 200.00 | 2022-05-20 | 66 | 2 | 8 | Budget |
| 23450 | 70.97 | 2024-02-18 | 68 | 6 | 11 | Actual |
| 23393 | 23.10 | 2024-02-18 | 71 | 4 | 11 | Actual |
| 1484 | 643.00 | 2022-06-20 | 81 | 1 | 5 | Actual |
| 4499 | 315.00 | 2022-09-20 | 66 | 1 | 3 | Actual |
| 18849 | 101089.00 | 2023-10-20 | 35 | 7 | 5 | Actual |
| 32975 | 11240.00 | 2024-11-19 | 7 | 7 | 6 | Actual |
| 21370 | 144.38 | 2023-12-21 | 87 | 2 | 11 | Actual |
| 33384 | 164920.73 | 2024-11-19 | 43 | 7 | 11 | Actual |
| 26380 | 44448.88 | 2024-05-19 | 7 | 7 | 8 | Actual |
| 29055 | -239.09 | 2024-07-20 | 91 | 2 | 13 | Actual |
| 3673 | 6064.00 | 2022-08-20 | 8 | 7 | 4 | Actual |
| 35565 | 94.38 | 2025-01-18 | 89 | 3 | 11 | Actual |
| 19721 | 237.00 | 2023-11-20 | 89 | 1 | 4 | Actual |
| 32592 | 1083.00 | 2024-11-19 | 62 | 7 | 3 | Actual |
| 13714 | 57.00 | 2023-05-20 | 69 | 1 | 5 | Actual |
| 15616 | 684.00 | 2023-07-21 | 77 | 1 | 4 | Actual |
| 5921 | 10976.00 | 2022-10-20 | 18 | 7 | 4 | Actual |
| 11 | 200.00 | 2022-05-20 | 67 | 1 | 3 | Budget |
| 38028 | 105.02 | 2025-03-20 | 77 | 2 | 12 | Actual |
| 4073 | 3343.00 | 2022-08-20 | 52 | 6 | 6 | Actual |
| 3906 | 241.00 | 2022-08-20 | 77 | 2 | 6 | Actual |
| 15806 | 29.00 | 2023-07-21 | 82 | 1 | 6 | Actual |
| 24635 | 398.00 | 2024-04-19 | 78 | 1 | 3 | Actual |
| 9540 | 812721.00 | 2023-01-18 | 10 | 3 | 6 | Actual |
| 21341 | 49.70 | 2023-12-21 | 85 | 1 | 11 | Actual |
| 3994 | 31.00 | 2022-08-20 | 71 | 4 | 6 | Actual |
| 24210 | 540.49 | 2024-03-19 | 92 | 1 | 8 | Actual |
| 6390 | 96899.00 | 2022-10-20 | 15 | 7 | 6 | Actual |
| 11633 | 650.00 | 2023-03-20 | 80 | 6 | 5 | Budget |
| 36176 | 188.00 | 2025-02-18 | 68 | 6 | 5 | Actual |
| 3456 | 101.00 | 2022-08-20 | 78 | 6 | 3 | Actual |
| 12958 | 20600.00 | 2023-04-20 | 60 | 4 | 6 | Budget |
| 8439 | 80.00 | 2022-12-21 | 71 | 3 | 6 | Budget |
| 7719 | 7.00 | 2022-11-20 | 96 | 1 | 8 | Actual |
| 38740 | 1780.00 | 2025-04-20 | 80 | 1 | 7 | Actual |
| 22482 | 1358.23 | 2024-01-18 | 23 | 7 | 11 | Actual |
| 18307 | 12.46 | 2023-09-20 | 84 | 2 | 11 | Actual |
| 17678 | 315.00 | 2023-09-20 | 74 | 1 | 4 | Actual |
| 5720 | -174.00 | 2022-10-20 | 91 | 6 | 3 | Actual |
| 21064 | 309.00 | 2023-12-21 | 77 | 6 | 6 | Actual |
| 4171 | 2100.00 | 2022-08-20 | 62 | 1 | 7 | Budget |
| 37368 | 32252.00 | 2025-03-20 | 32 | 7 | 5 | Actual |
| 1689 | 3.00 | 2022-06-20 | 96 | 2 | 6 | Actual |
| 11072 | -298.91 | 2023-02-18 | 91 | 1 | 8 | Actual |
| 689 | 262.00 | 2022-05-20 | 80 | 5 | 6 | Actual |
| 9578 | 100.00 | 2023-01-18 | 84 | 3 | 6 | Budget |
| 18437 | 5188.09 | 2023-09-20 | 8 | 7 | 11 | Actual |
| 7058 | 44307.00 | 2022-11-20 | 35 | 7 | 4 | Actual |
| 22753 | 200.00 | 2024-02-18 | 74 | 6 | 4 | Actual |
| 16292 | 139.06 | 2023-07-21 | 74 | 4 | 11 | Actual |
| 14937 | 189.00 | 2023-06-20 | 87 | 5 | 6 | Actual |
| 38154 | 113.53 | 2025-03-20 | 85 | 2 | 13 | Actual |
| 27936 | 422.31 | 2024-06-19 | 92 | 6 | 13 | Actual |
| 15104 | 713.22 | 2023-06-20 | 66 | 1 | 8 | Actual |
| 17398 | -168.39 | 2023-08-20 | 91 | 6 | 11 | Actual |
| 24162 | 135229.00 | 2024-03-19 | 13 | 7 | 7 | Actual |
| 34979 | 162527.00 | 2025-01-18 | 37 | 7 | 4 | Actual |
| 7391 | 178.00 | 2022-11-20 | 90 | 4 | 6 | Actual |
| 2856 | 10.00 | 2022-07-21 | 96 | 3 | 6 | Actual |
| 39375 | 128430.15 | 2025-04-20 | 46 | 7 | 13 | Actual |
| 15428 | 28.42 | 2023-06-20 | 63 | 6 | 12 | Actual |
| 11797 | 76.00 | 2023-03-20 | 71 | 3 | 6 | Actual |
| 21746 | 917.00 | 2024-01-18 | 80 | 1 | 4 | Actual |
| 36903 | 243.32 | 2025-02-18 | 67 | 6 | 12 | Actual |
| 864 | 13500.00 | 2022-05-20 | 63 | 6 | 7 | Budget |
| 6739 | 686032.70 | 2022-10-20 | 46 | 7 | 8 | Actual |
| 28839 | 479.49 | 2024-07-20 | 77 | 6 | 11 | Actual |
| 1655 | 31.00 | 2022-06-20 | 68 | 2 | 6 | Actual |
| 22642 | 161.00 | 2024-02-18 | 85 | 6 | 3 | Actual |
| 28579 | 1537.47 | 2024-07-20 | 81 | 1 | 8 | Actual |
| 24369 | 63.53 | 2024-03-19 | 73 | 3 | 11 | Actual |
| 23370 | 186.93 | 2024-02-18 | 77 | 3 | 11 | Actual |
| 20664 | 177.00 | 2023-12-21 | 85 | 6 | 3 | Actual |
| 21865 | 47.00 | 2024-01-18 | 71 | 6 | 5 | Actual |
| 26264 | 17287.00 | 2024-05-19 | 18 | 7 | 7 | Actual |
| 32705 | 50984.00 | 2024-11-19 | 38 | 7 | 4 | Actual |
| 33812 | 95374.00 | 2024-12-20 | 13 | 7 | 4 | Actual |
| 13556 | 783049.00 | 2023-05-20 | 4 | 7 | 3 | Actual |
| 8659 | 3700.00 | 2022-12-21 | 61 | 1 | 7 | Budget |
| 16938 | 93.00 | 2023-08-20 | 73 | 5 | 6 | Actual |
| 29379 | 380.00 | 2024-08-19 | 73 | 6 | 5 | Actual |
| 33475 | 8.00 | 2024-11-19 | 96 | 6 | 12 | Actual |
| 26924 | 113.00 | 2024-06-19 | 78 | 7 | 3 | Actual |
| 11857 | 480.00 | 2023-03-20 | 80 | 4 | 6 | Budget |
| 1528 | 31.00 | 2022-06-20 | 69 | 6 | 5 | Actual |
| 18582 | 5687.00 | 2023-10-20 | 54 | 6 | 3 | Actual |
| 10111 | 127.00 | 2023-02-18 | 68 | 1 | 3 | Actual |
| 26341 | 7.00 | 2024-05-19 | 96 | 2 | 8 | Actual |
| 30820 | 165924.00 | 2024-09-19 | 13 | 7 | 7 | Actual |
| 22001 | 232.00 | 2024-01-18 | 66 | 4 | 6 | Actual |
| 33571 | 201.26 | 2024-11-19 | 68 | 6 | 13 | Actual |
| 16840 | 98.00 | 2023-08-20 | 84 | 1 | 6 | Actual |
| 6046 | 214.00 | 2022-10-20 | 90 | 6 | 5 | Actual |
| 16225 | 68.85 | 2023-07-21 | 94 | 1 | 11 | Actual |
| 12297 | 129.87 | 2023-03-20 | 83 | 6 | 8 | Actual |
| 12074 | 3561.00 | 2023-03-20 | 61 | 6 | 7 | Actual |
| 25071 | 126.00 | 2024-04-19 | 67 | 6 | 6 | Actual |
| 1634 | 468.00 | 2022-06-20 | 87 | 1 | 6 | Actual |
| 18095 | 7714.00 | 2023-09-20 | 76 | 6 | 7 | Actual |
| 19829 | 336.00 | 2023-11-20 | 65 | 6 | 5 | Actual |
| 31131 | 53530.48 | 2024-09-19 | 37 | 7 | 11 | Actual |
| 34140 | 111.00 | 2024-12-20 | 82 | 1 | 7 | Actual |
| 6876 | 30181.00 | 2022-11-20 | 40 | 7 | 3 | Actual |
| 38136 | 2650.42 | 2025-03-20 | 61 | 2 | 13 | Actual |
| 29333 | 558925.00 | 2024-08-19 | 46 | 7 | 4 | Actual |
| 21118 | 455.00 | 2023-12-21 | 73 | 1 | 7 | Actual |
| 14365 | 5861.51 | 2023-05-20 | 7 | 7 | 11 | Actual |
| 682 | 100.00 | 2022-05-20 | 74 | 5 | 6 | Budget |
| 15194 | 46538.31 | 2023-06-20 | 7 | 7 | 8 | Actual |
| 20316 | 226.30 | 2023-11-20 | 90 | 1 | 11 | Actual |
| 17363 | 35.87 | 2023-08-20 | 90 | 5 | 11 | Actual |
| 29367 | 16037.00 | 2024-08-19 | 57 | 6 | 5 | Actual |
| 37638 | 71000.00 | 2025-03-20 | 99 | 6 | 7 | Actual |
| 9638 | 688.00 | 2023-01-18 | 61 | 5 | 6 | Actual |
| 21293 | 643361.55 | 2023-12-21 | 101 | 6 | 8 | Actual |
| 16966 | 91.00 | 2023-08-20 | 67 | 6 | 6 | Actual |
| 34819 | 2775.00 | 2025-01-18 | 76 | 6 | 3 | Actual |
| 9889 | 126169.00 | 2023-01-18 | 15 | 7 | 7 | Actual |
| 7351 | 1600.00 | 2022-11-20 | 61 | 4 | 6 | Budget |
| 32442 | 13634.84 | 2024-10-19 | 63 | 6 | 13 | Actual |
| 28622 | 322913.16 | 2024-07-20 | 56 | 6 | 8 | Actual |
| 20492 | 67798.52 | 2023-11-20 | 43 | 7 | 11 | Actual |
| 391 | 1800.00 | 2022-05-20 | 62 | 6 | 5 | Budget |
| 20343 | 41.19 | 2023-11-20 | 89 | 2 | 11 | Actual |
| 13570 | 29150.00 | 2023-05-20 | 28 | 7 | 3 | Actual |
| 36945 | 29804.51 | 2025-02-18 | 31 | 7 | 12 | Actual |
| 38467 | 134705.00 | 2025-04-20 | 56 | 6 | 5 | Actual |
| 18006 | 401.00 | 2023-09-20 | 80 | 6 | 6 | Actual |
| 6362 | 235.00 | 2022-10-20 | 81 | 6 | 6 | Actual |
| 38249 | 22.00 | 2025-04-20 | 96 | 1 | 3 | Actual |
| 14281 | 25.23 | 2023-05-20 | 71 | 3 | 11 | Actual |
| 22319 | 34204.75 | 2024-01-18 | 38 | 7 | 8 | Actual |
| 23047 | 425.00 | 2024-02-18 | 80 | 6 | 6 | Actual |
| 17435 | 69.91 | 2023-08-20 | 62 | 1 | 12 | Actual |
| 4367 | 52.60 | 2022-08-20 | 69 | 2 | 8 | Actual |
| 18350 | 14.59 | 2023-09-20 | 69 | 4 | 11 | Actual |
| 6262 | 80.00 | 2022-10-20 | 84 | 4 | 6 | Budget |
| 16976 | 433.00 | 2023-08-20 | 80 | 6 | 6 | Actual |
| 235 | 11.00 | 2022-05-20 | 96 | 1 | 4 | Actual |
| 36341 | 77.00 | 2025-02-18 | 67 | 5 | 6 | Actual |
| 19822 | 2255.00 | 2023-11-20 | 54 | 6 | 5 | Actual |
| 9783 | 280.00 | 2023-01-18 | 67 | 1 | 7 | Budget |
| 1289 | 52.00 | 2022-06-20 | 76 | 7 | 3 | Actual |
| 650 | 72.00 | 2022-05-20 | 84 | 4 | 6 | Actual |
| 18485 | -119.45 | 2023-09-20 | 91 | 1 | 12 | Actual |
| 31853 | 53480.00 | 2024-10-19 | 13 | 7 | 6 | Actual |
| 13388 | 15333.19 | 2023-04-20 | 57 | 6 | 8 | Actual |
| 22185 | 12485.00 | 2024-01-18 | 18 | 7 | 7 | Actual |
| 14626 | 3899.00 | 2023-06-20 | 61 | 1 | 4 | Actual |
| 36336 | 15585.00 | 2025-02-18 | 60 | 5 | 6 | Actual |
| 23308 | 107.14 | 2024-02-18 | 67 | 1 | 11 | Actual |
| 5320 | 60.00 | 2022-09-20 | 82 | 1 | 7 | Budget |
| 32660 | 109.00 | 2024-11-19 | 71 | 6 | 4 | Actual |
| 18911 | 859957.00 | 2023-10-20 | 11 | 3 | 6 | Actual |
| 6459 | 210360.00 | 2022-10-20 | 12 | 2 | 7 | Actual |
| 30342 | 1444.00 | 2024-09-19 | 62 | 7 | 3 | Actual |
| 9561 | 122.00 | 2023-01-18 | 74 | 3 | 6 | Actual |
| 17663 | -42.00 | 2023-09-20 | 91 | 7 | 3 | Actual |
| 24592 | 35000.00 | 2024-03-19 | 99 | 6 | 12 | Actual |
| 25096 | 272310.00 | 2024-04-19 | 4 | 7 | 6 | Actual |
| 7334 | 40.00 | 2022-11-20 | 82 | 3 | 6 | Budget |
| 26938 | 36442.00 | 2024-06-19 | 100 | 7 | 3 | Actual |
| 37488 | 1089.00 | 2025-03-20 | 62 | 5 | 6 | Actual |
| 26849 | 2995.00 | 2024-06-19 | 54 | 6 | 3 | Actual |
| 37220 | 139062.00 | 2025-03-20 | 12 | 2 | 4 | Actual |
| 4226 | 2038.00 | 2022-08-20 | 62 | 6 | 7 | Actual |
| 24713 | 547725.00 | 2024-04-19 | 46 | 7 | 3 | Actual |
| 18168 | 9.00 | 2023-09-20 | 96 | 1 | 8 | Actual |
| 35384 | 1305.65 | 2025-01-18 | 81 | 1 | 8 | Actual |
| 1766 | 458.00 | 2022-06-20 | 80 | 4 | 6 | Actual |
| 31588 | 7799.00 | 2024-10-19 | 61 | 1 | 5 | Actual |
| 28445 | 14675.00 | 2024-07-20 | 7 | 7 | 6 | Actual |
| 35995 | 73545.00 | 2025-02-18 | 15 | 7 | 3 | Actual |
| 5052 | 31.00 | 2022-09-20 | 94 | 2 | 6 | Actual |
| 26854 | 4248.00 | 2024-06-19 | 62 | 6 | 3 | Actual |
| 37055 | 57544.43 | 2025-02-18 | 21 | 7 | 13 | Actual |
| 25838 | 2986.00 | 2024-05-19 | 62 | 6 | 4 | Actual |
| 6376 | -123.00 | 2022-10-20 | 91 | 6 | 6 | Actual |
| 34739 | -137.34 | 2024-12-20 | 91 | 6 | 13 | Actual |
| 7848 | 141518.87 | 2022-11-20 | 29 | 7 | 8 | Actual |
| 15966 | 12485.00 | 2023-07-21 | 18 | 7 | 6 | Actual |
| 21486 | 89.06 | 2023-12-21 | 89 | 6 | 11 | Actual |
| 29052 | 948.64 | 2024-07-20 | 87 | 2 | 13 | Actual |
| 37558 | 164326.00 | 2025-03-20 | 21 | 7 | 6 | Actual |
| 721 | 1368.00 | 2022-05-20 | 62 | 6 | 6 | Actual |
| 5739 | 11770.00 | 2022-10-20 | 22 | 7 | 3 | Actual |
| 35700 | 247.57 | 2025-01-18 | 76 | 1 | 12 | Actual |
| 35417 | 955.64 | 2025-01-18 | 87 | 2 | 8 | Actual |
| 30957 | 186787.89 | 2024-09-19 | 37 | 7 | 8 | Actual |
| 33132 | 510.18 | 2024-11-19 | 76 | 2 | 8 | Actual |
| 8779 | 38158.00 | 2022-12-21 | 21 | 7 | 7 | Actual |
| 32159 | 264.59 | 2024-10-19 | 81 | 3 | 11 | Actual |
| 19670 | 468595.00 | 2023-11-20 | 43 | 7 | 3 | Actual |
| 18484 | 150.76 | 2023-09-20 | 90 | 1 | 12 | Actual |
| 32518 | 1418.00 | 2024-11-19 | 87 | 1 | 3 | Actual |
| 13340 | 358.66 | 2023-04-20 | 65 | 2 | 8 | Actual |
| 26612 | 245.44 | 2024-05-19 | 62 | 1 | 12 | Actual |
| 280 | 50.00 | 2022-05-20 | 82 | 6 | 4 | Budget |
| 14309 | 75.23 | 2023-05-20 | 73 | 4 | 11 | Actual |
| 24202 | 88.96 | 2024-03-19 | 82 | 1 | 8 | Actual |
| 17410 | 36920.60 | 2023-08-20 | 14 | 7 | 11 | Actual |
| 9863 | 50.00 | 2023-01-18 | 82 | 6 | 7 | Budget |
| 3285 | 9363.38 | 2022-07-21 | 57 | 6 | 8 | Actual |
| 27503 | 1057963.22 | 2024-06-19 | 101 | 6 | 8 | Actual |
| 5389 | 116.00 | 2022-09-20 | 89 | 6 | 7 | Actual |
| 16193 | 147714.44 | 2023-07-21 | 37 | 7 | 8 | Actual |
| 15360 | 268.85 | 2023-06-20 | 92 | 6 | 11 | Actual |
| 14531 | 127.00 | 2023-06-20 | 94 | 1 | 3 | Actual |
| 30904 | 60218.87 | 2024-09-19 | 60 | 6 | 8 | Actual |
| 5719 | 218.00 | 2022-10-20 | 90 | 6 | 3 | Actual |
| 8742 | 550.00 | 2022-12-21 | 77 | 6 | 7 | Budget |
| 24138 | 333.00 | 2024-03-19 | 74 | 6 | 7 | Actual |
| 5096 | 480.00 | 2022-09-20 | 87 | 3 | 6 | Budget |
| 23167 | 4466.00 | 2024-02-18 | 23 | 7 | 7 | Actual |
| 35458 | 1278.00 | 2025-01-18 | 97 | 6 | 8 | Actual |
| 31559 | 757498.00 | 2024-10-19 | 4 | 7 | 4 | Actual |
| 16741 | 772.00 | 2023-08-20 | 77 | 1 | 5 | Actual |
| 21740 | 83.00 | 2024-01-18 | 71 | 1 | 4 | Actual |
| 29844 | 165.66 | 2024-08-19 | 68 | 1 | 11 | Actual |
| 33270 | 823.11 | 2024-11-19 | 62 | 3 | 11 | Actual |
| 14559 | 190.00 | 2023-06-20 | 85 | 6 | 3 | Actual |
| 17548 | 105248.00 | 2023-09-20 | 60 | 1 | 3 | Actual |
| 16652 | 70.00 | 2023-08-20 | 82 | 1 | 4 | Actual |
| 2245 | 95393.77 | 2022-06-20 | 35 | 7 | 8 | Actual |
| 27616 | 1939.09 | 2024-06-19 | 62 | 4 | 11 | Actual |
| 6051 | 570.00 | 2022-10-20 | 97 | 6 | 5 | Actual |
| 10626 | 101.00 | 2023-02-18 | 73 | 2 | 6 | Actual |
| 4946 | 114372.00 | 2022-09-20 | 29 | 7 | 5 | Actual |
| 11938 | 7600.00 | 2023-03-20 | 63 | 6 | 6 | Budget |
| 25600 | 17.78 | 2024-04-19 | 67 | 6 | 12 | Actual |
| 31668 | 67818.00 | 2024-10-19 | 31 | 7 | 5 | Actual |
| 35399 | 3154.17 | 2025-01-18 | 62 | 2 | 8 | Actual |
| 31470 | 191.00 | 2024-10-19 | 66 | 7 | 3 | Actual |
| 680 | 122.00 | 2022-05-20 | 73 | 5 | 6 | Actual |
| 39128 | 88111.98 | 2025-04-20 | 31 | 7 | 11 | Actual |
| 6091 | 265.00 | 2022-10-20 | 66 | 1 | 6 | Actual |
| 14970 | 302.00 | 2023-06-20 | 87 | 6 | 6 | Actual |
| 36590 | 510.18 | 2025-02-18 | 73 | 6 | 8 | Actual |
| 167 | 39.00 | 2022-05-20 | 78 | 7 | 3 | Actual |
| 30564 | 152.00 | 2024-09-19 | 74 | 1 | 6 | Actual |
| 19932 | 151.00 | 2023-11-20 | 87 | 2 | 6 | Actual |
| 21163 | 142.00 | 2023-12-21 | 85 | 6 | 7 | Actual |
| 14356 | -107.75 | 2023-05-20 | 91 | 6 | 11 | Actual |
| 17673 | 321.00 | 2023-09-20 | 67 | 1 | 4 | Actual |
| 18462 | 2291.23 | 2023-09-20 | 60 | 1 | 12 | Actual |
| 34016 | 28.00 | 2024-12-20 | 69 | 4 | 6 | Actual |
| 33682 | 448.00 | 2024-12-20 | 92 | 6 | 3 | Actual |
| 28741 | 2134.84 | 2024-07-20 | 62 | 3 | 11 | Actual |
| 31759 | 652.00 | 2024-10-19 | 92 | 3 | 6 | Actual |
| 956 | 200.00 | 2022-05-20 | 68 | 1 | 8 | Budget |
| 3323 | 155.63 | 2022-07-21 | 83 | 6 | 8 | Actual |
| 9498 | 750.00 | 2023-01-18 | 62 | 2 | 6 | Budget |
| 16462 | 22.04 | 2023-07-21 | 66 | 6 | 12 | Actual |
| 30297 | 1103.00 | 2024-09-19 | 80 | 6 | 3 | Actual |
| 19675 | 356.00 | 2023-11-20 | 65 | 7 | 3 | Actual |
| 4763 | 662.00 | 2022-09-20 | 77 | 6 | 4 | Actual |
| 34067 | 1235.00 | 2024-12-20 | 62 | 6 | 6 | Actual |
| 39105 | -201.36 | 2025-04-20 | 91 | 6 | 11 | Actual |
| 13354 | 298.06 | 2023-04-20 | 76 | 2 | 8 | Actual |
| 5949 | 550.00 | 2022-10-20 | 65 | 1 | 5 | Budget |
| 25260 | 502.61 | 2024-04-19 | 81 | 2 | 8 | Actual |
| 26635 | 6.00 | 2024-05-19 | 96 | 1 | 12 | Actual |
| 32144 | 17750.03 | 2024-10-19 | 60 | 3 | 11 | Actual |
| 11922 | 3.00 | 2023-03-20 | 96 | 5 | 6 | Actual |
| 3600 | -256.00 | 2022-08-20 | 91 | 1 | 4 | Actual |
| 29017 | 488.98 | 2024-07-20 | 77 | 1 | 13 | Actual |
| 22219 | 357.15 | 2024-01-18 | 78 | 1 | 8 | Actual |
| 7901 | 480.00 | 2022-12-21 | 87 | 1 | 3 | Budget |
| 7074 | 380.00 | 2022-11-20 | 66 | 1 | 5 | Budget |
| 26643 | 489.07 | 2024-05-19 | 61 | 6 | 12 | Actual |
| 23203 | 1228.38 | 2024-02-18 | 87 | 1 | 8 | Actual |
| 56 | 3186.00 | 2022-05-20 | 57 | 6 | 3 | Actual |
| 1865 | 220.00 | 2022-06-20 | 73 | 6 | 6 | Budget |
| 37959 | 781473.83 | 2025-03-20 | 101 | 6 | 11 | Actual |
| 13331 | 9.00 | 2023-04-20 | 96 | 1 | 8 | Actual |
| 22945 | 2.00 | 2024-02-18 | 96 | 2 | 6 | Actual |
| 30818 | 37659.00 | 2024-09-19 | 7 | 7 | 7 | Actual |
| 6423 | 200.00 | 2022-10-20 | 67 | 1 | 7 | Budget |
| 16420 | 8.21 | 2023-07-21 | 85 | 1 | 12 | Actual |
| 1650 | 88.00 | 2022-06-20 | 65 | 2 | 6 | Actual |
| 21624 | 658.00 | 2024-01-18 | 76 | 1 | 3 | Actual |
| 30681 | 243.00 | 2024-09-19 | 87 | 5 | 6 | Actual |
| 22442 | 169.91 | 2024-01-18 | 65 | 6 | 11 | Actual |
| 20831 | 88.00 | 2023-12-21 | 71 | 1 | 5 | Actual |
| 12418 | 46.00 | 2023-04-20 | 71 | 6 | 3 | Actual |
| 5517 | 202.60 | 2022-09-20 | 90 | 2 | 8 | Actual |
| 25541 | 25.23 | 2024-04-19 | 66 | 1 | 12 | Actual |
| 38765 | 242.00 | 2025-04-20 | 67 | 6 | 7 | Actual |
| 20595 | 7228.55 | 2023-11-20 | 24 | 7 | 12 | Actual |
| 7081 | 70.00 | 2022-11-20 | 71 | 1 | 5 | Actual |
| 18255 | 33209.28 | 2023-09-20 | 38 | 7 | 8 | Actual |
| 9613 | 380.00 | 2023-01-18 | 77 | 4 | 6 | Budget |
| 13064 | 1900.00 | 2023-04-20 | 61 | 6 | 6 | Budget |
| 9450 | 1900.00 | 2023-01-18 | 62 | 1 | 6 | Budget |
| 31619 | 26634.00 | 2024-10-19 | 57 | 6 | 5 | Actual |
| 25981 | 29922.00 | 2024-05-19 | 33 | 7 | 5 | Actual |
| 38287 | 407564.00 | 2025-04-20 | 101 | 6 | 3 | Actual |
| 37454 | 554.00 | 2025-03-20 | 87 | 3 | 6 | Actual |
| 8024 | 42.00 | 2022-12-21 | 78 | 7 | 3 | Actual |
| 224 | 180.00 | 2022-05-20 | 84 | 1 | 4 | Actual |
| 31496 | 7246.00 | 2024-10-19 | 62 | 1 | 4 | Actual |
| 35876 | 843.37 | 2025-01-18 | 72 | 6 | 13 | Actual |
| 10162 | 5321.00 | 2023-02-18 | 63 | 6 | 3 | Actual |
| 22096 | 10817.00 | 2024-01-18 | 22 | 7 | 6 | Actual |
| 8956 | 670202.96 | 2022-12-21 | 6 | 7 | 8 | Actual |
| 29546 | 130.00 | 2024-08-19 | 76 | 5 | 6 | Actual |
| 21037 | 164.00 | 2023-12-21 | 81 | 5 | 6 | Actual |
| 10565 | 1900.00 | 2023-02-18 | 62 | 1 | 6 | Budget |
| 23571 | 3795.51 | 2024-02-18 | 18 | 7 | 12 | Actual |
| 13007 | 1970.00 | 2023-04-20 | 61 | 5 | 6 | Actual |
| 17601 | 202.00 | 2023-09-20 | 84 | 6 | 3 | Actual |
| 17010 | 28370.00 | 2023-08-20 | 34 | 7 | 6 | Actual |
| 20781 | 42.00 | 2023-12-21 | 82 | 6 | 4 | Actual |
| 31404 | 1508.00 | 2024-10-19 | 54 | 6 | 3 | Actual |
Generated 2025-06-19 12:35:34.809 UTC