[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 12048
27361 items
NOTE: Only 1000 elements of total 27361 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37446 | 599.00 | 2025-03-20 | 77 | 3 | 6 | Actual |
| 29196 | 22720.00 | 2024-08-19 | 20 | 7 | 3 | Actual |
| 8535 | 148.00 | 2022-12-21 | 73 | 5 | 6 | Actual |
| 28392 | 145.00 | 2024-07-20 | 76 | 5 | 6 | Actual |
| 28923 | 336.94 | 2024-07-20 | 74 | 2 | 12 | Actual |
| 22165 | 225.00 | 2024-01-18 | 83 | 6 | 7 | Actual |
| 21061 | 127.00 | 2023-12-21 | 73 | 6 | 6 | Actual |
| 29578 | 167.00 | 2024-08-19 | 74 | 6 | 6 | Actual |
| 35141 | 50.00 | 2025-01-18 | 69 | 3 | 6 | Actual |
| 12669 | -101932.00 | 2023-04-20 | 43 | 7 | 4 | Actual |
| 23366 | 19.91 | 2024-02-18 | 71 | 3 | 11 | Actual |
| 33408 | 89.06 | 2024-11-19 | 89 | 1 | 12 | Actual |
| 37763 | 24163.65 | 2025-03-20 | 8 | 7 | 8 | Actual |
| 21859 | 11729.00 | 2024-01-18 | 63 | 6 | 5 | Actual |
| 7430 | 39.00 | 2022-11-20 | 83 | 5 | 6 | Actual |
| 9659 | 159.00 | 2023-01-18 | 77 | 5 | 6 | Actual |
| 1730 | 120.00 | 2022-06-20 | 85 | 3 | 6 | Actual |
| 17636 | 79654.00 | 2023-09-20 | 39 | 7 | 3 | Actual |
| 3546 | 30.00 | 2022-08-20 | 85 | 7 | 3 | Budget |
| 11202 | 19045.38 | 2023-02-18 | 24 | 7 | 8 | Actual |
| 34061 | 4529.00 | 2024-12-20 | 52 | 6 | 6 | Actual |
| 6982 | 1345.00 | 2022-11-20 | 57 | 6 | 4 | Actual |
| 30556 | 1637.00 | 2024-09-19 | 62 | 1 | 6 | Actual |
| 6791 | 6600.00 | 2022-11-20 | 53 | 6 | 3 | Budget |
| 21245 | 532.91 | 2023-12-21 | 81 | 2 | 8 | Actual |
| 4347 | 276.84 | 2022-08-20 | 90 | 1 | 8 | Actual |
| 34472 | 5984.91 | 2024-12-20 | 52 | 6 | 11 | Actual |
| 9001 | 300.00 | 2023-01-18 | 73 | 1 | 3 | Budget |
| 13581 | 350000.00 | 2023-05-20 | 42 | 7 | 3 | Actual |
| 17823 | 38500.00 | 2023-09-20 | 99 | 6 | 5 | Actual |
| 32946 | 300.00 | 2024-11-19 | 65 | 6 | 6 | Actual |
| 951 | 782.91 | 2022-05-20 | 66 | 1 | 8 | Actual |
| 32196 | 131.61 | 2024-10-19 | 94 | 4 | 11 | Actual |
| 3391 | 276.00 | 2022-08-20 | 76 | 1 | 3 | Actual |
| 13900 | 70.00 | 2023-05-20 | 83 | 4 | 6 | Actual |
| 11400 | 36.00 | 2023-03-20 | 94 | 7 | 3 | Actual |
| 31805 | 50.00 | 2024-10-19 | 84 | 5 | 6 | Actual |
| 29139 | 397.00 | 2024-08-19 | 83 | 1 | 3 | Actual |
| 16657 | 333.00 | 2023-08-20 | 89 | 1 | 4 | Actual |
| 7411 | 12.00 | 2022-11-20 | 71 | 5 | 6 | Actual |
| 31033 | 532.68 | 2024-09-19 | 80 | 3 | 11 | Actual |
| 23219 | 70.78 | 2024-02-18 | 71 | 2 | 8 | Actual |
| 39394 | 6901.00 | 2025-05-19 | 93 | 7 | 8 | Actual |
| 8200 | 57.00 | 2022-12-21 | 69 | 1 | 5 | Actual |
| 8763 | 68492.00 | 2022-12-21 | 94 | 6 | 7 | Actual |
| 39235 | 6488.11 | 2025-04-20 | 8 | 7 | 12 | Actual |
| 736 | 550.00 | 2022-05-20 | 72 | 6 | 6 | Budget |
| 24694 | 17836.00 | 2024-04-19 | 18 | 7 | 3 | Actual |
| 16724 | 64722.00 | 2023-08-20 | 39 | 7 | 4 | Actual |
| 36244 | 409.00 | 2025-02-18 | 81 | 1 | 6 | Actual |
| 21044 | 181.00 | 2023-12-21 | 90 | 5 | 6 | Actual |
| 349 | 192.00 | 2022-05-20 | 74 | 1 | 5 | Actual |
| 10917 | 955.00 | 2023-02-18 | 80 | 1 | 7 | Actual |
| 5259 | 539102.00 | 2022-09-20 | 101 | 6 | 6 | Actual |
| 23766 | 134.00 | 2024-03-19 | 85 | 6 | 4 | Actual |
| 29408 | 47217.00 | 2024-08-19 | 19 | 7 | 5 | Actual |
| 38961 | 259.27 | 2025-04-20 | 90 | 1 | 11 | Actual |
| 11754 | 100.00 | 2023-03-20 | 76 | 2 | 6 | Budget |
| 1502 | 25756.00 | 2022-06-20 | 52 | 6 | 5 | Actual |
| 12799 | 13323.00 | 2023-04-20 | 28 | 7 | 5 | Actual |
| 32960 | 37.00 | 2024-11-19 | 82 | 6 | 6 | Actual |
| 32347 | 307.15 | 2024-10-19 | 92 | 6 | 12 | Actual |
| 1471 | 300.00 | 2022-06-20 | 73 | 1 | 5 | Budget |
| 7839 | 135014.20 | 2022-11-20 | 15 | 7 | 8 | Actual |
| 12426 | 1000.00 | 2023-04-20 | 76 | 6 | 3 | Budget |
| 21173 | 826426.00 | 2023-12-21 | 101 | 6 | 7 | Actual |
| 5912 | 204500.00 | 2022-10-20 | 101 | 6 | 4 | Budget |
| 33507 | 26391.22 | 2024-11-19 | 60 | 1 | 13 | Actual |
| 6760 | 149.00 | 2022-11-20 | 74 | 1 | 3 | Actual |
| 16447 | 3.95 | 2023-07-21 | 85 | 2 | 12 | Actual |
| 35232 | 120.00 | 2025-01-18 | 78 | 6 | 6 | Actual |
| 8397 | 100.00 | 2022-12-21 | 76 | 2 | 6 | Budget |
| 37972 | 1843.35 | 2025-03-20 | 23 | 7 | 11 | Actual |
| 9453 | 404.00 | 2023-01-18 | 66 | 1 | 6 | Actual |
| 15317 | 140.12 | 2023-06-20 | 81 | 4 | 11 | Actual |
| 20378 | 679.50 | 2023-11-20 | 62 | 4 | 11 | Actual |
| 3068 | 274.00 | 2022-07-21 | 78 | 1 | 7 | Actual |
| 3854 | 144.00 | 2022-08-20 | 74 | 1 | 6 | Actual |
| 34636 | 5255.11 | 2024-12-20 | 18 | 7 | 12 | Actual |
| 31232 | 11854.17 | 2024-09-19 | 7 | 7 | 12 | Actual |
| 34150 | 17.00 | 2024-12-20 | 96 | 1 | 7 | Actual |
| 5543 | 200.00 | 2022-09-20 | 66 | 6 | 8 | Budget |
| 33854 | 209.00 | 2024-12-20 | 84 | 1 | 5 | Actual |
| 2580 | 1472.00 | 2022-07-21 | 62 | 1 | 5 | Actual |
| 21529 | 11.40 | 2023-12-21 | 68 | 1 | 12 | Actual |
| 34443 | 119.91 | 2024-12-20 | 94 | 4 | 11 | Actual |
| 10041 | 4840.57 | 2023-01-18 | 76 | 6 | 8 | Actual |
| 16371 | 27000.00 | 2023-07-21 | 99 | 6 | 11 | Actual |
| 37062 | 10734.79 | 2025-02-18 | 32 | 7 | 13 | Actual |
| 25480 | 2231.65 | 2024-04-19 | 63 | 6 | 11 | Actual |
| 27544 | 698.64 | 2024-06-19 | 77 | 1 | 11 | Actual |
| 23237 | 4.00 | 2024-02-18 | 96 | 2 | 8 | Actual |
| 37673 | 531.39 | 2025-03-20 | 67 | 1 | 8 | Actual |
| 3524 | 9.00 | 2022-08-20 | 71 | 7 | 3 | Actual |
| 1059 | 100.00 | 2022-05-20 | 67 | 6 | 8 | Budget |
| 18636 | 45772.00 | 2023-10-20 | 34 | 7 | 3 | Actual |
| 20000 | 15.00 | 2023-11-20 | 71 | 5 | 6 | Actual |
| 9183 | 44.00 | 2023-01-18 | 69 | 1 | 4 | Actual |
| 36484 | -299.00 | 2025-02-18 | 91 | 6 | 7 | Actual |
| 38937 | 2748488.73 | 2025-04-20 | 46 | 7 | 8 | Actual |
| 30752 | 7434.00 | 2024-09-19 | 61 | 1 | 7 | Actual |
| 7363 | 41.00 | 2022-11-20 | 69 | 4 | 6 | Actual |
| 29562 | 11004.00 | 2024-08-19 | 53 | 6 | 6 | Actual |
| 165 | 100.00 | 2022-05-20 | 77 | 7 | 3 | Budget |
| 14412 | 70.97 | 2023-05-20 | 89 | 1 | 12 | Actual |
| 29996 | 1843.35 | 2024-08-19 | 23 | 7 | 11 | Actual |
| 32917 | 53.00 | 2024-11-19 | 68 | 5 | 6 | Actual |
| 33605 | 67895.50 | 2024-11-19 | 21 | 7 | 13 | Actual |
| 10267 | 100.00 | 2023-02-18 | 81 | 7 | 3 | Budget |
| 11683 | 766976.00 | 2023-03-20 | 46 | 7 | 5 | Actual |
| 1373 | 2000.00 | 2022-06-20 | 61 | 6 | 4 | Budget |
| 10151 | 75718.00 | 2023-02-18 | 56 | 6 | 3 | Actual |
| 36658 | 162.46 | 2025-02-18 | 85 | 1 | 11 | Actual |
| 16297 | 135.87 | 2023-07-21 | 81 | 4 | 11 | Actual |
| 35386 | 466.24 | 2025-01-18 | 83 | 1 | 8 | Actual |
| 10718 | 80.00 | 2023-02-18 | 68 | 4 | 6 | Budget |
| 37857 | 532.68 | 2025-03-20 | 80 | 3 | 11 | Actual |
| 24965 | 39.00 | 2024-04-19 | 76 | 2 | 6 | Actual |
| 22059 | 302.00 | 2024-01-18 | 66 | 6 | 6 | Actual |
| 2471 | 70.00 | 2022-07-21 | 82 | 1 | 4 | Budget |
| 38491 | 1053.00 | 2025-04-20 | 87 | 6 | 5 | Actual |
| 36691 | 143.31 | 2025-02-18 | 92 | 2 | 11 | Actual |
| 1336 | 550.00 | 2022-06-20 | 76 | 1 | 4 | Budget |
| 18124 | 48334.00 | 2023-09-20 | 21 | 7 | 7 | Actual |
| 29608 | 14830.00 | 2024-08-19 | 22 | 7 | 6 | Actual |
| 24126 | 53281.00 | 2024-03-19 | 60 | 6 | 7 | Actual |
| 3366 | 888788.85 | 2022-07-21 | 43 | 7 | 8 | Actual |
| 32414 | 150.38 | 2024-10-19 | 68 | 2 | 13 | Actual |
| 30362 | 168.00 | 2024-09-19 | 90 | 7 | 3 | Actual |
| 20745 | 651.00 | 2023-12-21 | 81 | 1 | 4 | Actual |
| 115 | 2487.00 | 2022-05-20 | 8 | 7 | 3 | Actual |
| 17495 | 20.97 | 2023-08-20 | 67 | 6 | 12 | Actual |
| 33470 | 138.00 | 2024-11-19 | 89 | 6 | 12 | Actual |
| 36593 | 1011.71 | 2025-02-18 | 77 | 6 | 8 | Actual |
| 92 | 30.00 | 2022-05-20 | 82 | 6 | 3 | Budget |
| 39110 | 27000.00 | 2025-04-20 | 99 | 6 | 11 | Actual |
| 39130 | 9387.10 | 2025-04-20 | 33 | 7 | 11 | Actual |
| 12489 | 80.00 | 2023-04-20 | 65 | 7 | 3 | Budget |
| 33450 | 2647.62 | 2024-11-19 | 63 | 6 | 12 | Actual |
| 19137 | 66143.00 | 2023-10-20 | 34 | 7 | 7 | Actual |
| 10184 | 90.00 | 2023-02-18 | 78 | 6 | 3 | Budget |
| 18998 | 200.00 | 2023-10-20 | 65 | 6 | 6 | Actual |
| 16058 | 304787.00 | 2023-07-21 | 15 | 7 | 7 | Actual |
| 13704 | 658743.00 | 2023-05-20 | 45 | 7 | 4 | Actual |
| 22420 | 67.78 | 2024-01-18 | 78 | 4 | 11 | Actual |
| 29086 | 129.32 | 2024-07-20 | 89 | 6 | 13 | Actual |
| 18051 | 4049.00 | 2023-09-20 | 62 | 1 | 7 | Actual |
| 25181 | 297.00 | 2024-04-19 | 90 | 6 | 7 | Actual |
| 4393 | 380.00 | 2022-08-20 | 87 | 2 | 8 | Budget |
| 10400 | 53267.00 | 2023-02-18 | 13 | 7 | 4 | Actual |
| 20003 | 83.00 | 2023-11-20 | 76 | 5 | 6 | Actual |
| 22214 | 141.99 | 2024-01-18 | 71 | 1 | 8 | Actual |
| 24174 | 55058.00 | 2024-03-19 | 31 | 7 | 7 | Actual |
| 3261 | 316.24 | 2022-07-21 | 81 | 2 | 8 | Actual |
| 11666 | 7655.00 | 2023-03-20 | 20 | 7 | 5 | Actual |
| 8644 | 96234.00 | 2022-12-21 | 31 | 7 | 6 | Actual |
| 38249 | 22.00 | 2025-04-20 | 96 | 1 | 3 | Actual |
| 38610 | 15142.00 | 2025-04-20 | 60 | 4 | 6 | Actual |
| 14790 | 34101.00 | 2023-06-20 | 19 | 7 | 5 | Actual |
| 16018 | 174640.00 | 2023-07-21 | 56 | 6 | 7 | Actual |
| 28536 | 1057277.00 | 2024-07-20 | 4 | 7 | 7 | Actual |
| 12300 | 90.00 | 2023-03-20 | 84 | 6 | 8 | Budget |
| 20137 | 720.00 | 2023-11-20 | 87 | 6 | 7 | Actual |
| 13597 | 356.00 | 2023-05-20 | 77 | 7 | 3 | Actual |
| 1355 | 850.00 | 2022-06-20 | 87 | 1 | 4 | Budget |
| 33620 | 658501.00 | 2024-11-19 | 43 | 7 | 13 | Actual |
| 2094 | 480.00 | 2022-06-20 | 81 | 1 | 8 | Budget |
| 39283 | -125.06 | 2025-04-20 | 91 | 1 | 13 | Actual |
| 5698 | 922.00 | 2022-10-20 | 76 | 6 | 3 | Actual |
| 13084 | 120.00 | 2023-04-20 | 74 | 6 | 6 | Actual |
| 10126 | 560.00 | 2023-02-18 | 80 | 1 | 3 | Actual |
| 9315 | 480.00 | 2023-01-18 | 65 | 1 | 5 | Budget |
| 350 | 200.00 | 2022-05-20 | 74 | 1 | 5 | Budget |
| 1917 | 30707.00 | 2022-06-20 | 34 | 7 | 6 | Actual |
| 12419 | 60.00 | 2023-04-20 | 71 | 6 | 3 | Budget |
| 11623 | 300.00 | 2023-03-20 | 73 | 6 | 5 | Budget |
| 33321 | 4.00 | 2024-11-19 | 96 | 4 | 11 | Actual |
| 22808 | 40.00 | 2024-02-18 | 69 | 1 | 5 | Actual |
| 36918 | 120.97 | 2025-02-18 | 85 | 6 | 12 | Actual |
| 24434 | 48.63 | 2024-03-19 | 87 | 5 | 11 | Actual |
| 3972 | 480.00 | 2022-08-20 | 87 | 3 | 6 | Budget |
| 14649 | 577.00 | 2023-06-20 | 92 | 1 | 4 | Actual |
| 16345 | 166.72 | 2023-07-21 | 65 | 6 | 11 | Actual |
| 7685 | 200.00 | 2022-11-20 | 68 | 1 | 8 | Budget |
| 10342 | 28980.00 | 2023-02-18 | 60 | 6 | 4 | Actual |
| 2508 | 120.00 | 2022-07-21 | 68 | 6 | 4 | Actual |
| 19010 | 421.00 | 2023-10-20 | 80 | 6 | 6 | Actual |
| 7783 | 1323.83 | 2022-11-20 | 62 | 6 | 8 | Actual |
| 33576 | 545.12 | 2024-11-19 | 74 | 6 | 13 | Actual |
| 33327 | 27787.45 | 2024-11-19 | 60 | 6 | 11 | Actual |
| 3222 | 1092.01 | 2022-07-21 | 87 | 1 | 8 | Actual |
| 36099 | 235.00 | 2025-02-18 | 89 | 6 | 4 | Actual |
| 22694 | 407.00 | 2024-02-18 | 80 | 7 | 3 | Actual |
| 5818 | 60.00 | 2022-10-20 | 71 | 1 | 4 | Actual |
| 21446 | 33.74 | 2023-12-21 | 81 | 5 | 11 | Actual |
| 23058 | 9.00 | 2024-02-18 | 96 | 6 | 6 | Actual |
| 38010 | 110.34 | 2025-03-20 | 90 | 1 | 12 | Actual |
| 35454 | -256.49 | 2025-01-18 | 91 | 6 | 8 | Actual |
| 12163 | 442.00 | 2023-03-20 | 66 | 1 | 8 | Actual |
| 30863 | 476.85 | 2024-09-19 | 85 | 1 | 8 | Actual |
| 31653 | 682174.00 | 2024-10-19 | 6 | 7 | 5 | Actual |
| 28574 | 482.91 | 2024-07-20 | 74 | 1 | 8 | Actual |
| 16727 | 334357.00 | 2023-08-20 | 46 | 7 | 4 | Actual |
| 11526 | 52962.00 | 2023-03-20 | 21 | 7 | 4 | Actual |
| 10187 | 393.00 | 2023-02-18 | 80 | 6 | 3 | Actual |
| 286 | 132.00 | 2022-05-20 | 85 | 6 | 4 | Actual |
| 37301 | 860.00 | 2025-03-20 | 81 | 1 | 5 | Actual |
| 20020 | 29.00 | 2023-11-20 | 54 | 6 | 6 | Actual |
| 27881 | 3825.88 | 2024-06-19 | 62 | 2 | 13 | Actual |
| 35018 | 8999.00 | 2025-01-18 | 57 | 6 | 5 | Actual |
| 11303 | 106.00 | 2023-03-20 | 78 | 6 | 3 | Actual |
| 8059 | 200.00 | 2022-12-21 | 68 | 1 | 4 | Budget |
| 460 | 6427.00 | 2022-05-20 | 34 | 7 | 5 | Actual |
| 5808 | 2937.00 | 2022-10-20 | 62 | 1 | 4 | Actual |
| 35731 | 243.32 | 2025-01-18 | 80 | 2 | 12 | Actual |
| 17396 | 139.06 | 2023-08-20 | 89 | 6 | 11 | Actual |
| 9438 | 58516.00 | 2023-01-18 | 37 | 7 | 5 | Actual |
| 31111 | 581494.57 | 2024-09-19 | 6 | 7 | 11 | Actual |
| 13182 | 200.00 | 2023-04-20 | 85 | 1 | 7 | Budget |
| 24747 | 263.00 | 2024-04-19 | 67 | 1 | 4 | Actual |
| 25017 | 82.00 | 2024-04-19 | 73 | 4 | 6 | Actual |
| 34163 | 385.00 | 2024-12-20 | 67 | 6 | 7 | Actual |
| 16452 | 77.36 | 2023-07-21 | 92 | 2 | 12 | Actual |
| 1079 | 370.79 | 2022-05-20 | 81 | 6 | 8 | Actual |
| 26452 | 13.53 | 2024-05-19 | 82 | 2 | 11 | Actual |
| 21103 | 28230.00 | 2023-12-21 | 38 | 7 | 6 | Actual |
| 23599 | 112.00 | 2024-03-19 | 69 | 1 | 3 | Actual |
| 18145 | 546.55 | 2023-09-20 | 65 | 1 | 8 | Actual |
| 4687 | 280.00 | 2022-09-20 | 67 | 1 | 4 | Budget |
| 4228 | 19300.00 | 2022-08-20 | 63 | 6 | 7 | Budget |
| 12894 | 42.00 | 2023-04-20 | 83 | 2 | 6 | Actual |
| 4997 | 92.00 | 2022-09-20 | 85 | 1 | 6 | Actual |
| 19405 | 5639.16 | 2023-10-20 | 57 | 6 | 11 | Actual |
| 17038 | 189.00 | 2023-08-20 | 85 | 1 | 7 | Actual |
| 34562 | 112.46 | 2024-12-20 | 94 | 1 | 12 | Actual |
| 10474 | 51900.00 | 2023-02-18 | 56 | 6 | 5 | Budget |
| 23096 | 260.00 | 2024-02-18 | 68 | 1 | 7 | Actual |
| 4455 | -154.98 | 2022-08-20 | 91 | 6 | 8 | Actual |
| 7446 | 6752.00 | 2022-11-20 | 53 | 6 | 6 | Actual |
| 35132 | 1692987.00 | 2025-01-18 | 10 | 3 | 6 | Actual |
| 15767 | 68279.00 | 2023-07-21 | 14 | 7 | 5 | Actual |
| 30023 | 266.72 | 2024-08-19 | 76 | 1 | 12 | Actual |
| 27672 | 28888.53 | 2024-06-19 | 57 | 6 | 11 | Actual |
| 22735 | 88547.00 | 2024-02-18 | 12 | 2 | 4 | Actual |
| 13499 | 195.00 | 2023-05-20 | 71 | 1 | 3 | Actual |
| 27408 | 39629.00 | 2024-06-19 | 40 | 7 | 7 | Actual |
| 2453 | 95.00 | 2022-07-21 | 69 | 1 | 4 | Actual |
| 15361 | 12570.14 | 2023-06-20 | 94 | 6 | 11 | Actual |
| 27257 | 8140.00 | 2024-06-19 | 54 | 6 | 6 | Actual |
| 3291 | 1000.00 | 2022-07-21 | 62 | 6 | 8 | Budget |
| 11871 | 171.00 | 2023-03-20 | 90 | 4 | 6 | Actual |
| 20507 | 26.29 | 2023-11-20 | 77 | 1 | 12 | Actual |
| 25513 | 36966.34 | 2024-04-19 | 13 | 7 | 11 | Actual |
| 3165 | 44626.00 | 2022-07-21 | 21 | 7 | 7 | Actual |
| 4261 | 100.00 | 2022-08-20 | 84 | 6 | 7 | Budget |
| 36183 | 846.00 | 2025-02-18 | 77 | 6 | 5 | Actual |
| 21814 | 28813.00 | 2024-01-18 | 33 | 7 | 4 | Actual |
| 15504 | 1440.00 | 2023-07-21 | 87 | 1 | 3 | Actual |
| 11884 | 100.00 | 2023-03-20 | 66 | 5 | 6 | Budget |
| 13279 | 24784.00 | 2023-04-20 | 38 | 7 | 7 | Actual |
| 12169 | 49.57 | 2023-03-20 | 69 | 1 | 8 | Actual |
| 2462 | 1079.00 | 2022-07-21 | 77 | 1 | 4 | Actual |
| 4857 | 720.00 | 2022-09-20 | 87 | 1 | 5 | Actual |
| 34935 | 135.00 | 2025-01-18 | 71 | 6 | 4 | Actual |
| 21448 | 11.40 | 2023-12-21 | 83 | 5 | 11 | Actual |
| 9416 | 320464.00 | 2023-01-18 | 101 | 6 | 5 | Actual |
| 25395 | 117.78 | 2024-04-19 | 65 | 3 | 11 | Actual |
| 17416 | 3288.05 | 2023-08-20 | 22 | 7 | 11 | Actual |
| 12147 | 114561.00 | 2023-03-20 | 35 | 7 | 7 | Actual |
| 1097 | 226.00 | 2022-05-20 | 97 | 6 | 8 | Actual |
| 35752 | 715.67 | 2025-01-18 | 65 | 6 | 12 | Actual |
| 15040 | 64584.00 | 2023-06-20 | 60 | 6 | 7 | Actual |
| 18004 | 363.00 | 2023-09-20 | 77 | 6 | 6 | Actual |
| 30796 | 325.00 | 2024-09-19 | 74 | 6 | 7 | Actual |
| 6423 | 200.00 | 2022-10-20 | 67 | 1 | 7 | Budget |
| 10025 | 200.00 | 2023-01-18 | 65 | 6 | 8 | Budget |
| 509 | 106.00 | 2022-05-20 | 85 | 1 | 6 | Actual |
| 8178 | 113212.00 | 2022-12-21 | 35 | 7 | 4 | Actual |
| 22546 | 46.50 | 2024-01-18 | 81 | 6 | 12 | Actual |
| 14693 | 70973.00 | 2023-06-20 | 13 | 7 | 4 | Actual |
| 36358 | 235.00 | 2025-02-18 | 90 | 5 | 6 | Actual |
| 6229 | 1500.00 | 2022-10-20 | 61 | 4 | 6 | Budget |
| 13654 | 76.00 | 2023-05-20 | 71 | 6 | 4 | Actual |
| 1294 | 99.00 | 2022-06-20 | 80 | 7 | 3 | Actual |
| 2399 | 101.00 | 2022-07-21 | 66 | 7 | 3 | Actual |
| 16310 | 348.64 | 2023-07-21 | 61 | 5 | 11 | Actual |
| 16168 | 6.00 | 2023-07-21 | 96 | 6 | 8 | Actual |
| 31358 | 1534.61 | 2024-09-19 | 23 | 7 | 13 | Actual |
| 12424 | 100.00 | 2023-04-20 | 74 | 6 | 3 | Budget |
| 3161 | 109499.00 | 2022-07-21 | 15 | 7 | 7 | Actual |
| 13164 | 200.00 | 2023-04-20 | 74 | 1 | 7 | Budget |
| 34805 | 4995.00 | 2025-01-18 | 57 | 6 | 3 | Actual |
| 2624 | 13562.00 | 2022-07-21 | 52 | 6 | 5 | Actual |
| 14574 | 111576.00 | 2023-06-20 | 13 | 7 | 3 | Actual |
| 22685 | 100.00 | 2024-02-18 | 67 | 7 | 3 | Actual |
| 13018 | 18.00 | 2023-04-20 | 69 | 5 | 6 | Actual |
| 32205 | 12.46 | 2024-10-19 | 69 | 5 | 11 | Actual |
| 39192 | 100.76 | 2025-04-20 | 92 | 2 | 12 | Actual |
| 507 | 100.00 | 2022-05-20 | 84 | 1 | 6 | Budget |
| 17528 | 12093.54 | 2023-08-20 | 19 | 7 | 12 | Actual |
| 19618 | 700.00 | 2023-11-20 | 66 | 6 | 3 | Actual |
| 19084 | 151137.00 | 2023-10-20 | 56 | 6 | 7 | Actual |
| 33132 | 510.18 | 2024-11-19 | 76 | 2 | 8 | Actual |
| 13154 | 200.00 | 2023-04-20 | 67 | 1 | 7 | Budget |
| 7472 | 157.00 | 2022-11-20 | 73 | 6 | 6 | Actual |
| 20884 | 538.00 | 2023-12-21 | 97 | 6 | 5 | Actual |
| 12440 | 70.00 | 2023-04-20 | 84 | 6 | 3 | Budget |
| 31389 | 1115.00 | 2024-10-19 | 81 | 1 | 3 | Actual |
| 20339 | 25.23 | 2023-11-20 | 83 | 2 | 11 | Actual |
| 29702 | 6062.00 | 2024-08-19 | 23 | 7 | 7 | Actual |
| 28391 | 120.00 | 2024-07-20 | 74 | 5 | 6 | Actual |
| 2238 | 18857.49 | 2022-06-20 | 24 | 7 | 8 | Actual |
| 28651 | 82378.37 | 2024-07-20 | 94 | 6 | 8 | Actual |
| 21579 | -150.30 | 2023-12-21 | 91 | 6 | 12 | Actual |
| 8534 | 29.00 | 2022-12-21 | 71 | 5 | 6 | Actual |
| 8835 | 185.93 | 2022-12-21 | 85 | 1 | 8 | Actual |
| 25103 | 12485.00 | 2024-04-19 | 18 | 7 | 6 | Actual |
| 13708 | 6317.00 | 2023-05-20 | 61 | 1 | 5 | Actual |
| 36497 | 194816.00 | 2025-02-18 | 15 | 7 | 7 | Actual |
| 4320 | 75.32 | 2022-08-20 | 71 | 1 | 8 | Actual |
| 13631 | 137.00 | 2023-05-20 | 84 | 1 | 4 | Actual |
| 16969 | 29.00 | 2023-08-20 | 71 | 6 | 6 | Actual |
| 14918 | 1685.00 | 2023-06-20 | 61 | 5 | 6 | Actual |
| 34627 | 35000.00 | 2024-12-20 | 99 | 6 | 12 | Actual |
| 36053 | 963.00 | 2025-02-18 | 73 | 1 | 4 | Actual |
| 13088 | 389.00 | 2023-04-20 | 77 | 6 | 6 | Actual |
| 34762 | 10233.02 | 2024-12-20 | 32 | 7 | 13 | Actual |
| 13342 | 200.00 | 2023-04-20 | 66 | 2 | 8 | Budget |
| 5114 | 100.00 | 2022-09-20 | 67 | 4 | 6 | Budget |
| 27281 | 77.00 | 2024-06-19 | 85 | 6 | 6 | Actual |
| 16505 | 9051.99 | 2023-07-21 | 32 | 7 | 12 | Actual |
| 33798 | 1080.00 | 2024-12-20 | 87 | 6 | 4 | Actual |
| 35173 | 92.00 | 2025-01-18 | 78 | 4 | 6 | Actual |
| 38601 | 155.00 | 2025-04-20 | 83 | 3 | 6 | Actual |
| 18881 | 288.00 | 2023-10-20 | 92 | 1 | 6 | Actual |
| 25030 | 214.00 | 2024-04-19 | 90 | 4 | 6 | Actual |
| 13443 | 529000.00 | 2023-04-20 | 101 | 6 | 8 | Budget |
| 347 | 300.00 | 2022-05-20 | 73 | 1 | 5 | Budget |
| 28487 | 127.00 | 2024-07-20 | 82 | 1 | 7 | Actual |
| 15772 | 43841.00 | 2023-07-21 | 21 | 7 | 5 | Actual |
| 3557 | 46640.00 | 2022-08-20 | 60 | 1 | 4 | Actual |
| 9842 | 96.00 | 2023-01-18 | 68 | 6 | 7 | Actual |
| 8863 | 220.78 | 2022-12-21 | 73 | 2 | 8 | Actual |
| 23135 | 412.00 | 2024-02-18 | 74 | 6 | 7 | Actual |
| 13451 | 167620.87 | 2023-04-20 | 15 | 7 | 8 | Actual |
| 10717 | 73.00 | 2023-02-18 | 68 | 4 | 6 | Actual |
| 27223 | 382.00 | 2024-06-19 | 87 | 4 | 6 | Actual |
| 15623 | 146.00 | 2023-07-21 | 85 | 1 | 4 | Actual |
| 30919 | 345.03 | 2024-09-19 | 78 | 6 | 8 | Actual |
| 2011 | 185.00 | 2022-06-20 | 78 | 6 | 7 | Actual |
| 14015 | 945.00 | 2023-05-20 | 80 | 1 | 7 | Actual |
| 34213 | 44033.00 | 2024-12-20 | 40 | 7 | 7 | Actual |
| 32285 | 12654.19 | 2024-10-19 | 40 | 7 | 11 | Actual |
| 9359 | 117863.00 | 2023-01-18 | 56 | 6 | 5 | Actual |
| 3572 | 88.00 | 2022-08-20 | 71 | 1 | 4 | Actual |
| 12609 | 550.00 | 2023-04-20 | 72 | 6 | 4 | Budget |
| 32761 | 790.00 | 2024-11-19 | 81 | 6 | 5 | Actual |
| 32303 | 564.60 | 2024-10-19 | 80 | 1 | 12 | Actual |
| 15118 | 334.42 | 2023-06-20 | 84 | 1 | 8 | Actual |
| 14781 | 491939.00 | 2023-06-20 | 101 | 6 | 5 | Actual |
| 7932 | 84.00 | 2022-12-21 | 68 | 6 | 3 | Actual |
| 25205 | 55583.00 | 2024-04-19 | 31 | 7 | 7 | Actual |
| 29636 | 926.00 | 2024-08-19 | 76 | 1 | 7 | Actual |
| 33383 | 13262.71 | 2024-11-19 | 40 | 7 | 11 | Actual |
| 22960 | 490.00 | 2024-02-18 | 77 | 3 | 6 | Actual |
| 9544 | 3214.00 | 2023-01-18 | 61 | 3 | 6 | Actual |
| 37420 | 186.00 | 2025-03-20 | 80 | 2 | 6 | Actual |
| 13779 | 10701.00 | 2023-05-20 | 18 | 7 | 5 | Actual |
| 31763 | 1110.00 | 2024-10-19 | 62 | 4 | 6 | Actual |
| 19870 | 18249.00 | 2023-11-20 | 24 | 7 | 5 | Actual |
| 5497 | 352.60 | 2022-09-20 | 76 | 2 | 8 | Actual |
| 30822 | 245021.00 | 2024-09-19 | 15 | 7 | 7 | Actual |
| 20014 | 141.00 | 2023-11-20 | 90 | 5 | 6 | Actual |
| 1760 | 200.00 | 2022-06-20 | 76 | 4 | 6 | Budget |
| 28421 | 49.00 | 2024-07-20 | 71 | 6 | 6 | Actual |
| 6779 | 124.00 | 2022-11-20 | 85 | 1 | 3 | Actual |
| 36199 | 43000.00 | 2025-02-18 | 99 | 6 | 5 | Actual |
| 16921 | 64.00 | 2023-08-20 | 84 | 4 | 6 | Actual |
| 8550 | 10.00 | 2022-12-21 | 82 | 5 | 6 | Budget |
| 21693 | 62974.00 | 2024-01-18 | 31 | 7 | 3 | Actual |
| 36970 | 206.52 | 2025-02-18 | 78 | 1 | 13 | Actual |
| 20311 | 86.93 | 2023-11-20 | 83 | 1 | 11 | Actual |
| 7340 | 111.00 | 2022-11-20 | 85 | 3 | 6 | Actual |
| 3010 | 155.00 | 2022-07-21 | 97 | 6 | 6 | Actual |
| 26426 | 90.12 | 2024-05-19 | 84 | 1 | 11 | Actual |
| 2587 | 160.00 | 2022-07-21 | 67 | 1 | 5 | Actual |
| 28086 | 13.00 | 2024-07-20 | 94 | 7 | 3 | Actual |
| 23450 | 70.97 | 2024-02-18 | 68 | 6 | 11 | Actual |
| 35397 | 43909.48 | 2025-01-18 | 60 | 2 | 8 | Actual |
| 38246 | -522.00 | 2025-04-20 | 91 | 1 | 3 | Actual |
| 38888 | 95.02 | 2025-04-20 | 71 | 6 | 8 | Actual |
| 25139 | 842.00 | 2024-04-19 | 81 | 1 | 7 | Actual |
| 37563 | 254592.00 | 2025-03-20 | 29 | 7 | 6 | Actual |
| 37440 | 179.00 | 2025-03-20 | 68 | 3 | 6 | Actual |
| 21756 | 509.00 | 2024-01-18 | 92 | 1 | 4 | Actual |
| 4413 | 950.00 | 2022-08-20 | 62 | 6 | 8 | Budget |
| 32163 | 75.23 | 2024-10-19 | 85 | 3 | 11 | Actual |
| 2571 | 40326.00 | 2022-07-21 | 39 | 7 | 4 | Actual |
| 9984 | 100.00 | 2023-01-18 | 78 | 2 | 8 | Budget |
| 6874 | 34057.00 | 2022-11-20 | 38 | 7 | 3 | Actual |
| 16307 | 40.12 | 2023-07-21 | 94 | 4 | 11 | Actual |
| 37173 | 29.00 | 2025-03-20 | 71 | 7 | 3 | Actual |
| 3238 | 328.36 | 2022-07-21 | 65 | 2 | 8 | Actual |
| 25552 | 20.97 | 2024-04-19 | 81 | 1 | 12 | Actual |
| 34120 | 38028.00 | 2024-12-20 | 40 | 7 | 6 | Actual |
| 34750 | 34508.91 | 2024-12-20 | 14 | 7 | 13 | Actual |
| 17252 | 240.13 | 2023-08-20 | 87 | 1 | 11 | Actual |
| 837 | 147.00 | 2022-05-20 | 84 | 1 | 7 | Actual |
| 35512 | -183.28 | 2025-01-18 | 91 | 1 | 11 | Actual |
| 20312 | 76.29 | 2023-11-20 | 84 | 1 | 11 | Actual |
| 15047 | 180.00 | 2023-06-20 | 68 | 6 | 7 | Actual |
| 21530 | 3.95 | 2023-12-21 | 69 | 1 | 12 | Actual |
| 29624 | 25784.00 | 2024-08-19 | 100 | 7 | 6 | Actual |
| 35108 | 776.00 | 2025-01-18 | 62 | 2 | 6 | Actual |
| 10035 | 750.00 | 2023-01-18 | 72 | 6 | 8 | Budget |
| 23132 | 104.00 | 2024-02-18 | 71 | 6 | 7 | Actual |
| 15003 | 28910.00 | 2023-06-20 | 40 | 7 | 6 | Actual |
| 834 | 60.00 | 2022-05-20 | 82 | 1 | 7 | Budget |
| 16861 | 121.00 | 2023-08-20 | 77 | 2 | 6 | Actual |
| 39280 | 474.94 | 2025-04-20 | 87 | 1 | 13 | Actual |
| 8514 | -121.00 | 2022-12-21 | 91 | 4 | 6 | Actual |
| 19826 | 3512.00 | 2023-11-20 | 61 | 6 | 5 | Actual |
| 13643 | 55316.00 | 2023-05-20 | 56 | 6 | 4 | Actual |
| 9105 | 11652.00 | 2023-01-18 | 22 | 7 | 3 | Actual |
| 11375 | 98.00 | 2023-03-20 | 74 | 7 | 3 | Actual |
| 6370 | 90.00 | 2022-10-20 | 85 | 6 | 6 | Budget |
| 13130 | 14172.00 | 2023-04-20 | 28 | 7 | 6 | Actual |
| 37071 | -13690.74 | 2025-02-18 | 46 | 7 | 13 | Actual |
| 27670 | 44869.68 | 2024-06-19 | 54 | 6 | 11 | Actual |
| 32104 | 461.41 | 2024-10-19 | 81 | 1 | 11 | Actual |
| 1145 | 49.00 | 2022-06-20 | 69 | 1 | 3 | Actual |
| 18538 | 6624.29 | 2023-09-20 | 28 | 7 | 12 | Actual |
| 38943 | 563.54 | 2025-04-20 | 66 | 1 | 11 | Actual |
| 11701 | 80.00 | 2023-03-20 | 71 | 1 | 6 | Budget |
| 14730 | 219.00 | 2023-06-20 | 78 | 1 | 5 | Actual |
| 19828 | 4136.00 | 2023-11-20 | 63 | 6 | 5 | Actual |
| 6424 | 150.00 | 2022-10-20 | 68 | 1 | 7 | Actual |
| 8026 | 150.00 | 2022-12-21 | 80 | 7 | 3 | Actual |
| 6479 | 609.00 | 2022-10-20 | 65 | 6 | 7 | Actual |
| 39298 | 466.17 | 2025-04-20 | 76 | 2 | 13 | Actual |
| 37259 | 752672.00 | 2025-03-20 | 6 | 7 | 4 | Actual |
| 38808 | 36827.00 | 2025-04-20 | 32 | 7 | 7 | Actual |
| 12924 | 34.00 | 2023-04-20 | 69 | 3 | 6 | Actual |
| 38542 | 136.00 | 2025-04-20 | 78 | 1 | 6 | Actual |
| 1020 | 280.00 | 2022-05-20 | 81 | 2 | 8 | Budget |
| 22258 | 243.51 | 2024-01-18 | 92 | 2 | 8 | Actual |
| 3451 | 103.00 | 2022-08-20 | 74 | 6 | 3 | Actual |
| 37952 | 201.83 | 2025-03-20 | 90 | 6 | 11 | Actual |
| 2152 | 546.55 | 2022-06-20 | 87 | 2 | 8 | Actual |
| 31626 | 386.00 | 2024-10-19 | 67 | 6 | 5 | Actual |
| 26324 | 399.57 | 2024-05-19 | 73 | 2 | 8 | Actual |
| 14930 | 64.00 | 2023-06-20 | 78 | 5 | 6 | Actual |
| 35595 | 183.74 | 2025-01-18 | 92 | 4 | 11 | Actual |
| 4607 | 25670.00 | 2022-09-20 | 14 | 7 | 3 | Actual |
| 28505 | 5882.00 | 2024-07-20 | 61 | 6 | 7 | Actual |
| 19843 | 38.00 | 2023-11-20 | 82 | 6 | 5 | Actual |
| 29467 | 144.00 | 2024-08-19 | 77 | 2 | 6 | Actual |
| 7117 | 2312.00 | 2022-11-20 | 53 | 6 | 5 | Actual |
| 22713 | 296.00 | 2024-02-18 | 67 | 1 | 4 | Actual |
| 3038 | 21349.00 | 2022-07-21 | 40 | 7 | 6 | Actual |
| 12294 | 378.36 | 2023-03-20 | 81 | 6 | 8 | Actual |
| 25974 | 12838.00 | 2024-05-19 | 22 | 7 | 5 | Actual |
| 19931 | 29.00 | 2023-11-20 | 85 | 2 | 6 | Actual |
| 25250 | 205.63 | 2024-04-19 | 67 | 2 | 8 | Actual |
| 8547 | 200.00 | 2022-12-21 | 81 | 5 | 6 | Budget |
| 20098 | 74.00 | 2023-11-20 | 82 | 1 | 7 | Actual |
| 3869 | 129.00 | 2022-08-20 | 83 | 1 | 6 | Actual |
| 17355 | 60.33 | 2023-08-20 | 80 | 5 | 11 | Actual |
| 2833 | 620.00 | 2022-07-21 | 77 | 3 | 6 | Actual |
| 13832 | 88.00 | 2023-05-20 | 65 | 2 | 6 | Actual |
| 4610 | 43720.00 | 2022-09-20 | 19 | 7 | 3 | Actual |
| 33481 | 9167.95 | 2024-11-19 | 7 | 7 | 12 | Actual |
| 17802 | 68.00 | 2023-09-20 | 71 | 6 | 5 | Actual |
| 33240 | 16820.22 | 2024-11-19 | 12 | 2 | 11 | Actual |
| 26063 | 276.00 | 2024-05-19 | 81 | 3 | 6 | Actual |
| 8612 | 100.00 | 2022-12-21 | 84 | 6 | 6 | Actual |
| 38198 | 7990.87 | 2025-03-20 | 8 | 7 | 13 | Actual |
| 26973 | 4278.00 | 2024-06-19 | 62 | 6 | 4 | Actual |
| 18478 | 3.95 | 2023-09-20 | 82 | 1 | 12 | Actual |
| 13763 | 126.00 | 2023-05-20 | 89 | 6 | 5 | Actual |
| 33472 | -168.39 | 2024-11-19 | 91 | 6 | 12 | Actual |
| 1710 | 190.00 | 2022-06-20 | 73 | 3 | 6 | Actual |
| 29098 | 89118.70 | 2024-07-20 | 13 | 7 | 13 | Actual |
| 38251 | 8151.00 | 2025-04-20 | 52 | 6 | 3 | Actual |
| 19911 | 47133.00 | 2023-11-20 | 12 | 2 | 6 | Actual |
| 19879 | 28142.00 | 2023-11-20 | 38 | 7 | 5 | Actual |
| 24658 | 10043.00 | 2024-04-19 | 63 | 6 | 3 | Actual |
| 33907 | 14817.00 | 2024-12-20 | 18 | 7 | 5 | Actual |
| 3167 | 3367.00 | 2022-07-21 | 23 | 7 | 7 | Actual |
| 38754 | 19715.00 | 2025-04-20 | 52 | 6 | 7 | Actual |
| 37384 | 135.00 | 2025-03-20 | 67 | 1 | 6 | Actual |
| 25413 | 52.89 | 2024-04-19 | 89 | 3 | 11 | Actual |
| 20843 | 675.00 | 2023-12-21 | 87 | 1 | 5 | Actual |
| 13612 | 25753.00 | 2023-05-20 | 100 | 7 | 3 | Actual |
| 15612 | 55.00 | 2023-07-21 | 71 | 1 | 4 | Actual |
| 33212 | 30575.89 | 2024-11-19 | 100 | 7 | 8 | Actual |
| 13462 | 26474.30 | 2023-04-20 | 32 | 7 | 8 | Actual |
| 35658 | 269.00 | 2025-01-18 | 97 | 6 | 11 | Actual |
| 18192 | 176.84 | 2023-09-20 | 90 | 2 | 8 | Actual |
| 14590 | 265721.00 | 2023-06-20 | 35 | 7 | 3 | Actual |
| 33981 | 1508328.00 | 2024-12-20 | 10 | 3 | 6 | Actual |
| 9706 | 23.00 | 2023-01-18 | 71 | 6 | 6 | Actual |
| 23395 | 200.76 | 2024-02-18 | 74 | 4 | 11 | Actual |
| 34464 | 27.36 | 2024-12-20 | 85 | 5 | 11 | Actual |
| 33845 | 426.00 | 2024-12-20 | 73 | 1 | 5 | Actual |
| 35508 | 116.72 | 2025-01-18 | 85 | 1 | 11 | Actual |
| 21291 | 917.00 | 2023-12-21 | 97 | 6 | 8 | Actual |
| 33951 | -360.00 | 2024-12-20 | 91 | 1 | 6 | Actual |
| 33202 | 45488.29 | 2024-11-19 | 32 | 7 | 8 | Actual |
| 35094 | 299.00 | 2025-01-18 | 81 | 1 | 6 | Actual |
| 12959 | 2319.00 | 2023-04-20 | 61 | 4 | 6 | Actual |
| 14561 | 200.00 | 2023-06-20 | 89 | 6 | 3 | Actual |
| 25104 | 39785.00 | 2024-04-19 | 19 | 7 | 6 | Actual |
| 17792 | 11015.00 | 2023-09-20 | 57 | 6 | 5 | Actual |
| 10140 | 204.00 | 2023-02-18 | 89 | 1 | 3 | Actual |
| 27873 | 66.17 | 2024-06-19 | 89 | 1 | 13 | Actual |
| 7420 | 200.00 | 2022-11-20 | 77 | 5 | 6 | Budget |
| 14793 | 9180.00 | 2023-06-20 | 22 | 7 | 5 | Actual |
| 2557 | 10097.00 | 2022-07-21 | 20 | 7 | 4 | Actual |
| 24882 | 177.00 | 2024-04-19 | 78 | 6 | 5 | Actual |
| 22271 | 146.54 | 2024-01-18 | 67 | 6 | 8 | Actual |
| 35430 | 5549.67 | 2025-01-18 | 61 | 6 | 8 | Actual |
| 3644 | 188.00 | 2022-08-20 | 78 | 6 | 4 | Actual |
| 31736 | 3524.00 | 2024-10-19 | 61 | 3 | 6 | Actual |
| 24107 | 307.00 | 2024-03-19 | 78 | 1 | 7 | Actual |
| 5291 | 3328.00 | 2022-09-20 | 61 | 1 | 7 | Actual |
| 38814 | 72138.00 | 2025-04-20 | 39 | 7 | 7 | Actual |
| 27319 | 83674.00 | 2024-06-19 | 60 | 1 | 7 | Actual |
| 17012 | 87580.00 | 2023-08-20 | 37 | 7 | 6 | Actual |
| 13497 | 435.00 | 2023-05-20 | 68 | 1 | 3 | Actual |
| 15621 | 183.00 | 2023-07-21 | 83 | 1 | 4 | Actual |
| 27978 | 536.00 | 2024-07-20 | 73 | 1 | 3 | Actual |
| 39378 | -11299.50 | 2025-05-19 | 92 | 7 | 3 | Actual |
| 37339 | 208.00 | 2025-03-20 | 84 | 6 | 5 | Actual |
| 20202 | 152229.68 | 2023-11-20 | 12 | 2 | 8 | Actual |
| 6256 | 313.00 | 2022-10-20 | 81 | 4 | 6 | Actual |
| 34028 | 75.00 | 2024-12-20 | 85 | 4 | 6 | Actual |
| 6401 | 21794.00 | 2022-10-20 | 32 | 7 | 6 | Actual |
| 35067 | 67518.00 | 2025-01-18 | 31 | 7 | 5 | Actual |
| 36129 | 125035.00 | 2025-02-18 | 37 | 7 | 4 | Actual |
| 25223 | 251.09 | 2024-04-19 | 68 | 1 | 8 | Actual |
| 32500 | 7657.00 | 2024-11-19 | 62 | 1 | 3 | Actual |
| 20032 | 35.00 | 2023-11-20 | 71 | 6 | 6 | Actual |
| 391 | 1800.00 | 2022-05-20 | 62 | 6 | 5 | Budget |
| 15424 | 696.52 | 2023-06-20 | 57 | 6 | 12 | Actual |
| 10629 | 168.00 | 2023-02-18 | 74 | 2 | 6 | Actual |
| 34844 | 87373.00 | 2025-01-18 | 15 | 7 | 3 | Actual |
| 12804 | 38180.00 | 2023-04-20 | 34 | 7 | 5 | Actual |
| 13385 | 175700.00 | 2023-04-20 | 54 | 6 | 8 | Budget |
| 15156 | 90807.32 | 2023-06-20 | 53 | 6 | 8 | Actual |
| 32778 | 18038.00 | 2024-11-19 | 7 | 7 | 5 | Actual |
| 24223 | 395.03 | 2024-03-19 | 73 | 2 | 8 | Actual |
| 30643 | 32.00 | 2024-09-19 | 71 | 4 | 6 | Actual |
| 38130 | 145.11 | 2025-03-20 | 90 | 1 | 13 | Actual |
| 16950 | 90.00 | 2023-08-20 | 89 | 5 | 6 | Actual |
| 4561 | 70.00 | 2022-09-20 | 68 | 6 | 3 | Budget |
| 16137 | 7286.07 | 2023-07-21 | 54 | 6 | 8 | Actual |
| 3342 | 593706.08 | 2022-07-21 | 6 | 7 | 8 | Actual |
| 26590 | 5096.60 | 2024-05-19 | 20 | 7 | 11 | Actual |
| 12347 | 2648.00 | 2023-04-20 | 62 | 1 | 3 | Actual |
| 34987 | 6136.00 | 2025-01-18 | 61 | 1 | 5 | Actual |
| 37546 | 47500.00 | 2025-03-20 | 99 | 6 | 6 | Actual |
| 35068 | 34311.00 | 2025-01-18 | 32 | 7 | 5 | Actual |
| 1624 | 280.00 | 2022-06-20 | 81 | 1 | 6 | Budget |
| 37923 | 1.00 | 2025-03-20 | 96 | 5 | 11 | Actual |
| 26419 | 196.51 | 2024-05-19 | 76 | 1 | 11 | Actual |
| 24675 | 192.00 | 2024-04-19 | 84 | 6 | 3 | Actual |
| 8426 | 3300.00 | 2022-12-21 | 61 | 3 | 6 | Budget |
| 21824 | 53775.00 | 2024-01-18 | 60 | 1 | 5 | Actual |
| 6757 | 60.00 | 2022-11-20 | 71 | 1 | 3 | Budget |
| 20521 | 5081.70 | 2023-11-20 | 12 | 2 | 12 | Actual |
| 11021 | 51991.00 | 2023-02-18 | 35 | 7 | 7 | Actual |
| 7093 | 650.00 | 2022-11-20 | 80 | 1 | 5 | Budget |
| 19548 | 175.23 | 2023-10-20 | 92 | 6 | 12 | Actual |
| 32150 | 70.97 | 2024-10-19 | 68 | 3 | 11 | Actual |
| 29891 | 50.76 | 2024-08-19 | 94 | 2 | 11 | Actual |
| 5357 | 200.00 | 2022-09-20 | 67 | 6 | 7 | Budget |
| 31564 | 72947.00 | 2024-10-19 | 14 | 7 | 4 | Actual |
| 2658 | 676.00 | 2022-07-21 | 77 | 6 | 5 | Actual |
| 38267 | 482.00 | 2025-04-20 | 73 | 6 | 3 | Actual |
| 15514 | 18704.00 | 2023-07-21 | 54 | 6 | 3 | Actual |
| 20403 | 6362.58 | 2023-11-20 | 60 | 5 | 11 | Actual |
| 10692 | 141.00 | 2023-02-18 | 83 | 3 | 6 | Actual |
| 35972 | 258.00 | 2025-02-18 | 78 | 6 | 3 | Actual |
| 11642 | 100.00 | 2023-03-20 | 84 | 6 | 5 | Budget |
| 16947 | 39.00 | 2023-08-20 | 84 | 5 | 6 | Actual |
| 12116 | 650.00 | 2023-03-20 | 87 | 6 | 7 | Budget |
| 9809 | 200.00 | 2023-01-18 | 85 | 1 | 7 | Budget |
| 20740 | 254.00 | 2023-12-21 | 74 | 1 | 4 | Actual |
| 38409 | 831114.00 | 2025-04-20 | 6 | 7 | 4 | Actual |
| 29187 | 416186.00 | 2024-08-19 | 4 | 7 | 3 | Actual |
| 9912 | 60000.68 | 2023-01-18 | 60 | 1 | 8 | Actual |
| 6477 | 19300.00 | 2022-10-20 | 63 | 6 | 7 | Budget |
| 27428 | 123.81 | 2024-06-19 | 82 | 1 | 8 | Actual |
| 27285 | -256.00 | 2024-06-19 | 91 | 6 | 6 | Actual |
| 16142 | 3943.58 | 2023-07-21 | 62 | 6 | 8 | Actual |
| 35529 | 306.08 | 2025-01-18 | 77 | 2 | 11 | Actual |
| 18399 | 53.95 | 2023-09-20 | 54 | 6 | 11 | Actual |
| 13221 | 489.00 | 2023-04-20 | 72 | 6 | 7 | Actual |
| 15608 | 315.00 | 2023-07-21 | 66 | 1 | 4 | Actual |
| 28753 | 409.28 | 2024-07-20 | 80 | 3 | 11 | Actual |
| 14856 | 29.00 | 2023-06-20 | 85 | 2 | 6 | Actual |
| 15368 | 12542.48 | 2023-06-20 | 7 | 7 | 11 | Actual |
| 9476 | 40.00 | 2023-01-18 | 82 | 1 | 6 | Budget |
| 7833 | 326734.44 | 2022-11-20 | 4 | 7 | 8 | Actual |
| 641 | 104.00 | 2022-05-20 | 78 | 4 | 6 | Actual |
| 14752 | 2231.00 | 2023-06-20 | 62 | 6 | 5 | Actual |
| 15120 | 1501.11 | 2023-06-20 | 87 | 1 | 8 | Actual |
| 33733 | 63.00 | 2024-12-20 | 84 | 7 | 3 | Actual |
| 21689 | 6254.00 | 2024-01-18 | 23 | 7 | 3 | Actual |
| 30655 | 312.00 | 2024-09-19 | 87 | 4 | 6 | Actual |
| 2523 | 200.00 | 2022-07-21 | 78 | 6 | 4 | Budget |
| 10702 | 381.00 | 2023-02-18 | 92 | 3 | 6 | Actual |
| 1753 | 41.00 | 2022-06-20 | 69 | 4 | 6 | Actual |
| 20618 | 175.00 | 2023-12-21 | 71 | 1 | 3 | Actual |
| 31252 | 14206.34 | 2024-09-19 | 38 | 7 | 12 | Actual |
| 31177 | 117.78 | 2024-09-19 | 76 | 2 | 12 | Actual |
| 11840 | 117.00 | 2023-03-20 | 67 | 4 | 6 | Actual |
| 10060 | 682.91 | 2023-01-18 | 87 | 6 | 8 | Actual |
| 13986 | 178668.00 | 2023-05-20 | 29 | 7 | 6 | Actual |
| 22128 | 657.00 | 2024-01-18 | 81 | 1 | 7 | Actual |
| 12372 | 350.00 | 2023-04-20 | 81 | 1 | 3 | Actual |
| 34266 | 238.96 | 2024-12-20 | 89 | 2 | 8 | Actual |
| 15722 | 249.00 | 2023-07-21 | 94 | 1 | 5 | Actual |
| 35950 | 47.00 | 2025-02-18 | 94 | 1 | 3 | Actual |
| 33308 | 91.19 | 2024-11-19 | 78 | 4 | 11 | Actual |
| 28366 | 208.00 | 2024-07-20 | 76 | 4 | 6 | Actual |
| 24863 | 35432.00 | 2024-04-19 | 53 | 6 | 5 | Actual |
| 5828 | 316.00 | 2022-10-20 | 78 | 1 | 4 | Actual |
| 6852 | 159282.00 | 2022-11-20 | 4 | 7 | 3 | Actual |
| 22325 | 17367.04 | 2024-01-18 | 60 | 1 | 11 | Actual |
| 21522 | 5780.65 | 2023-12-21 | 100 | 7 | 11 | Actual |
| 10033 | 38.96 | 2023-01-18 | 71 | 6 | 8 | Actual |
| 21381 | 109.27 | 2023-12-21 | 66 | 3 | 11 | Actual |
| 38197 | 13694.49 | 2025-03-20 | 7 | 7 | 13 | Actual |
| 491 | 100.00 | 2022-05-20 | 74 | 1 | 6 | Budget |
| 14997 | 26424.00 | 2023-06-20 | 33 | 7 | 6 | Actual |
| 34859 | 183434.00 | 2025-01-18 | 37 | 7 | 3 | Actual |
| 27872 | 317.05 | 2024-06-19 | 87 | 1 | 13 | Actual |
| 31903 | 17.00 | 2024-10-19 | 96 | 1 | 7 | Actual |
| 30401 | 56810.00 | 2024-09-19 | 60 | 6 | 4 | Actual |
| 30204 | 197.75 | 2024-08-19 | 78 | 6 | 13 | Actual |
| 10802 | 5544.00 | 2023-02-18 | 53 | 6 | 6 | Actual |
| 25754 | 78696.00 | 2024-05-19 | 19 | 7 | 3 | Actual |
| 5861 | 2600.00 | 2022-10-20 | 61 | 6 | 4 | Budget |
| 22363 | 225.23 | 2024-01-18 | 74 | 2 | 11 | Actual |
| 36360 | 313.00 | 2025-02-18 | 92 | 5 | 6 | Actual |
| 4640 | 64.00 | 2022-09-20 | 67 | 7 | 3 | Actual |
| 22775 | 11406.00 | 2024-02-18 | 7 | 7 | 4 | Actual |
| 9731 | 71.00 | 2023-01-18 | 85 | 6 | 6 | Actual |
| 10103 | 2200.00 | 2023-02-18 | 62 | 1 | 3 | Budget |
| 9431 | 13715.00 | 2023-01-18 | 28 | 7 | 5 | Actual |
| 30267 | 334.00 | 2024-09-19 | 85 | 1 | 3 | Actual |
| 36419 | 118337.00 | 2025-02-18 | 37 | 7 | 6 | Actual |
| 7466 | 82.00 | 2022-11-20 | 68 | 6 | 6 | Actual |
| 25399 | 12.46 | 2024-04-19 | 69 | 3 | 11 | Actual |
| 16525 | 585.00 | 2023-08-20 | 73 | 1 | 3 | Actual |
| 26041 | 79.00 | 2024-05-19 | 89 | 2 | 6 | Actual |
| 27058 | 196091.00 | 2024-06-19 | 12 | 2 | 5 | Actual |
| 22619 | 109446.00 | 2024-02-18 | 56 | 6 | 3 | Actual |
| 16632 | 177.00 | 2023-08-20 | 92 | 7 | 3 | Actual |
| 5335 | 196042.00 | 2022-09-20 | 12 | 2 | 7 | Actual |
| 37544 | 13.00 | 2025-03-20 | 96 | 6 | 6 | Actual |
| 1798 | 45.00 | 2022-06-20 | 68 | 5 | 6 | Actual |
| 26046 | 1737676.00 | 2024-05-19 | 10 | 3 | 6 | Actual |
| 1605 | 100.00 | 2022-06-20 | 67 | 1 | 6 | Budget |
| 30747 | 37628.00 | 2024-09-19 | 40 | 7 | 6 | Actual |
| 13431 | 80.00 | 2023-04-20 | 85 | 6 | 8 | Budget |
| 15727 | 1363.00 | 2023-07-21 | 54 | 6 | 5 | Actual |
| 33512 | 122.31 | 2024-11-19 | 67 | 1 | 13 | Actual |
| 30656 | 151.00 | 2024-09-19 | 89 | 4 | 6 | Actual |
| 37529 | 152.00 | 2025-03-20 | 74 | 6 | 6 | Actual |
| 18390 | 48.63 | 2023-09-20 | 87 | 5 | 11 | Actual |
| 25231 | 1698.08 | 2024-04-19 | 80 | 1 | 8 | Actual |
| 11828 | 10.00 | 2023-03-20 | 96 | 3 | 6 | Actual |
| 477 | 280.00 | 2022-05-20 | 65 | 1 | 6 | Budget |
| 1398 | 550.00 | 2022-06-20 | 77 | 6 | 4 | Budget |
| 24419 | 17.78 | 2024-03-19 | 67 | 5 | 11 | Actual |
| 34132 | 221.00 | 2024-12-20 | 71 | 1 | 7 | Actual |
| 8356 | 414.00 | 2022-12-21 | 81 | 1 | 6 | Actual |
| 32908 | -269.00 | 2024-11-19 | 91 | 4 | 6 | Actual |
| 2598 | 360.00 | 2022-07-21 | 76 | 1 | 5 | Actual |
| 35111 | 69.00 | 2025-01-18 | 67 | 2 | 6 | Actual |
| 9265 | 200.00 | 2023-01-18 | 84 | 6 | 4 | Budget |
| 6670 | 213.21 | 2022-10-20 | 67 | 6 | 8 | Actual |
| 28322 | 75.00 | 2024-07-20 | 89 | 2 | 6 | Actual |
| 2497 | 1454.00 | 2022-07-21 | 62 | 6 | 4 | Actual |
| 10835 | 380.00 | 2023-02-18 | 77 | 6 | 6 | Budget |
| 2734 | 200.00 | 2022-07-21 | 76 | 1 | 6 | Budget |
| 32656 | 644.00 | 2024-11-19 | 66 | 6 | 4 | Actual |
| 17746 | 22867.00 | 2023-09-20 | 28 | 7 | 4 | Actual |
| 15345 | 108.21 | 2023-06-20 | 73 | 6 | 11 | Actual |
| 1168 | 100.00 | 2022-06-20 | 85 | 1 | 3 | Budget |
| 8689 | 180.00 | 2022-12-21 | 83 | 1 | 7 | Actual |
| 31928 | 311.00 | 2024-10-19 | 83 | 6 | 7 | Actual |
| 19840 | 161.00 | 2023-11-20 | 78 | 6 | 5 | Actual |
| 30439 | 151354.00 | 2024-09-19 | 15 | 7 | 4 | Actual |
| 24405 | 47.57 | 2024-03-19 | 84 | 4 | 11 | Actual |
| 35536 | 64.59 | 2025-01-18 | 85 | 2 | 11 | Actual |
| 14416 | 3.00 | 2023-05-20 | 96 | 1 | 12 | Actual |
| 18767 | 452.00 | 2023-10-20 | 65 | 1 | 5 | Actual |
| 8921 | 166.24 | 2022-12-21 | 73 | 6 | 8 | Actual |
| 35112 | 52.00 | 2025-01-18 | 68 | 2 | 6 | Actual |
| 36148 | 1288.00 | 2025-02-18 | 77 | 1 | 5 | Actual |
| 7775 | 98228.67 | 2022-11-20 | 56 | 6 | 8 | Actual |
| 24162 | 135229.00 | 2024-03-19 | 13 | 7 | 7 | Actual |
| 11397 | 54.00 | 2023-03-20 | 90 | 7 | 3 | Actual |
| 27526 | 43223.10 | 2024-06-19 | 38 | 7 | 8 | Actual |
| 21551 | 215.66 | 2023-12-21 | 53 | 6 | 12 | Actual |
| 17336 | 148.63 | 2023-08-20 | 90 | 4 | 11 | Actual |
| 34389 | 50.76 | 2024-12-20 | 94 | 2 | 11 | Actual |
| 7186 | 8314.00 | 2022-11-20 | 20 | 7 | 5 | Actual |
| 32083 | 48280.77 | 2024-10-19 | 38 | 7 | 8 | Actual |
| 27597 | 301.83 | 2024-06-19 | 74 | 3 | 11 | Actual |
| 33405 | 90.12 | 2024-11-19 | 84 | 1 | 12 | Actual |
| 3533 | 200.00 | 2022-08-20 | 77 | 7 | 3 | Budget |
| 14636 | 397.00 | 2023-06-20 | 76 | 1 | 4 | Actual |
| 31785 | 367.00 | 2024-10-19 | 92 | 4 | 6 | Actual |
| 18472 | 32.67 | 2023-09-20 | 74 | 1 | 12 | Actual |
| 35258 | 159130.00 | 2025-01-18 | 21 | 7 | 6 | Actual |
| 24815 | 14125.00 | 2024-04-19 | 20 | 7 | 4 | Actual |
| 1571 | 52196.00 | 2022-06-20 | 13 | 7 | 5 | Actual |
| 10471 | 40819.00 | 2023-02-18 | 12 | 2 | 5 | Actual |
| 8306 | 8232.00 | 2022-12-21 | 18 | 7 | 5 | Actual |
| 1939 | 200.00 | 2022-06-20 | 68 | 1 | 7 | Budget |
| 9673 | 40.00 | 2023-01-18 | 85 | 5 | 6 | Budget |
| 37438 | 471.00 | 2025-03-20 | 66 | 3 | 6 | Actual |
| 25025 | 66.00 | 2024-04-19 | 83 | 4 | 6 | Actual |
| 4656 | 200.00 | 2022-09-20 | 80 | 7 | 3 | Actual |
| 15428 | 28.42 | 2023-06-20 | 63 | 6 | 12 | Actual |
| 12448 | -158.00 | 2023-04-20 | 91 | 6 | 3 | Actual |
| 2496 | 2666.00 | 2022-07-21 | 61 | 6 | 4 | Actual |
| 24680 | -230.00 | 2024-04-19 | 91 | 6 | 3 | Actual |
| 8104 | 30100.00 | 2022-12-21 | 60 | 6 | 4 | Budget |
| 28467 | 42832.00 | 2024-07-20 | 40 | 7 | 6 | Actual |
| 37880 | 219.91 | 2025-03-20 | 74 | 4 | 11 | Actual |
| 3292 | 7300.00 | 2022-07-21 | 63 | 6 | 8 | Budget |
| 25278 | 4602.68 | 2024-04-19 | 61 | 6 | 8 | Actual |
| 11419 | 128.00 | 2023-03-20 | 71 | 1 | 4 | Actual |
| 7894 | 100.00 | 2022-12-21 | 83 | 1 | 3 | Budget |
| 26627 | 14.59 | 2024-05-19 | 83 | 1 | 12 | Actual |
| 6907 | 154.00 | 2022-11-20 | 80 | 7 | 3 | Actual |
| 13446 | 838100.03 | 2023-04-20 | 6 | 7 | 8 | Actual |
| 19226 | 131.39 | 2023-10-20 | 84 | 6 | 8 | Actual |
| 24892 | -201.00 | 2024-04-19 | 91 | 6 | 5 | Actual |
| 16 | 54.00 | 2022-05-20 | 71 | 1 | 3 | Actual |
| 15103 | 784.43 | 2023-06-20 | 65 | 1 | 8 | Actual |
| 16993 | 12322.00 | 2023-08-20 | 7 | 7 | 6 | Actual |
| 18750 | 21961.00 | 2023-10-20 | 28 | 7 | 4 | Actual |
| 33242 | 1153.97 | 2024-11-19 | 61 | 2 | 11 | Actual |
| 37773 | 36656.31 | 2025-03-20 | 24 | 7 | 8 | Actual |
| 8459 | 120.00 | 2022-12-21 | 84 | 3 | 6 | Actual |
| 3686 | 42249.00 | 2022-08-20 | 31 | 7 | 4 | Actual |
| 11669 | 2886.00 | 2023-03-20 | 23 | 7 | 5 | Actual |
| 5013 | 113.00 | 2022-09-20 | 65 | 2 | 6 | Actual |
| 17017 | 9970.00 | 2023-08-20 | 46 | 7 | 6 | Actual |
| 8415 | 234.00 | 2022-12-21 | 87 | 2 | 6 | Actual |
| 3740 | 220.00 | 2022-08-20 | 90 | 1 | 5 | Actual |
| 25845 | 66.00 | 2024-05-19 | 71 | 6 | 4 | Actual |
| 27411 | 29350.00 | 2024-06-19 | 100 | 7 | 7 | Actual |
| 37912 | 49.70 | 2025-03-20 | 81 | 5 | 11 | Actual |
| 2066 | 29400.00 | 2022-06-20 | 60 | 1 | 8 | Budget |
| 28587 | -588.30 | 2024-07-20 | 91 | 1 | 8 | Actual |
| 15552 | 17466.00 | 2023-07-21 | 8 | 7 | 3 | Actual |
| 4503 | 121.00 | 2022-09-20 | 68 | 1 | 3 | Actual |
| 32028 | 77805.56 | 2024-10-19 | 57 | 6 | 8 | Actual |
| 18634 | 42540.00 | 2023-10-20 | 32 | 7 | 3 | Actual |
| 4863 | 252.00 | 2022-09-20 | 94 | 1 | 5 | Actual |
| 26979 | 77.00 | 2024-06-19 | 69 | 6 | 4 | Actual |
| 29231 | 96.00 | 2024-08-19 | 83 | 7 | 3 | Actual |
| 139 | 423790.50 | 2022-05-20 | 45 | 7 | 3 | Actual |
| 26879 | 3589.00 | 2024-06-19 | 94 | 6 | 3 | Actual |
| 11221 | 2651.00 | 2023-03-20 | 62 | 1 | 3 | Actual |
| 9983 | 380.00 | 2023-01-18 | 77 | 2 | 8 | Budget |
| 22743 | 2326.00 | 2024-02-18 | 62 | 6 | 4 | Actual |
| 35777 | 278.00 | 2025-01-18 | 97 | 6 | 12 | Actual |
| 23208 | 431.39 | 2024-02-18 | 94 | 1 | 8 | Actual |
| 4527 | 100.00 | 2022-09-20 | 84 | 1 | 3 | Budget |
| 19653 | 56836.00 | 2023-11-20 | 19 | 7 | 3 | Actual |
| 12023 | 334.00 | 2023-03-20 | 66 | 1 | 7 | Actual |
| 14884 | 88.00 | 2023-06-20 | 85 | 3 | 6 | Actual |
| 16736 | 62.00 | 2023-08-20 | 69 | 1 | 5 | Actual |
| 13984 | 24008.00 | 2023-05-20 | 24 | 7 | 6 | Actual |
| 777 | 19991.00 | 2022-05-20 | 14 | 7 | 6 | Actual |
| 17 | 70.00 | 2022-05-20 | 71 | 1 | 3 | Budget |
| 38725 | 29624.00 | 2025-04-20 | 100 | 7 | 6 | Actual |
| 30036 | 207.15 | 2024-08-19 | 92 | 1 | 12 | Actual |
| 21282 | 146.54 | 2023-12-21 | 84 | 6 | 8 | Actual |
| 2979 | 431.00 | 2022-07-21 | 72 | 6 | 6 | Actual |
| 16676 | 105.00 | 2023-08-20 | 68 | 6 | 4 | Actual |
| 16281 | 3.00 | 2023-07-21 | 96 | 3 | 11 | Actual |
| 25635 | 28502.35 | 2024-04-19 | 21 | 7 | 12 | Actual |
| 25983 | 122974.00 | 2024-05-19 | 35 | 7 | 5 | Actual |
| 3007 | 358.00 | 2022-07-21 | 92 | 6 | 6 | Actual |
| 31986 | 478.36 | 2024-10-19 | 83 | 1 | 8 | Actual |
| 22324 | 20796.92 | 2024-01-18 | 100 | 7 | 8 | Actual |
| 32744 | 57587.00 | 2024-11-19 | 60 | 6 | 5 | Actual |
| 22488 | 7810.48 | 2024-01-18 | 33 | 7 | 11 | Actual |
| 4096 | 100.00 | 2022-08-20 | 67 | 6 | 6 | Budget |
| 3764 | 200.00 | 2022-08-20 | 67 | 6 | 5 | Actual |
| 14974 | 332.00 | 2023-06-20 | 92 | 6 | 6 | Actual |
| 26796 | 18059.48 | 2024-05-19 | 14 | 7 | 13 | Actual |
| 24900 | 697138.00 | 2024-04-19 | 6 | 7 | 5 | Actual |
| 31895 | 316.00 | 2024-10-19 | 84 | 1 | 7 | Actual |
| 13780 | 34101.00 | 2023-05-20 | 19 | 7 | 5 | Actual |
| 9882 | 505300.00 | 2023-01-18 | 101 | 6 | 7 | Budget |
| 7207 | 2190.00 | 2022-11-20 | 61 | 1 | 6 | Actual |
| 3607 | 5300.00 | 2022-08-20 | 53 | 6 | 4 | Budget |
| 30230 | 45579.29 | 2024-08-19 | 21 | 7 | 13 | Actual |
| 20 | 114.00 | 2022-05-20 | 74 | 1 | 3 | Actual |
| 33673 | 614.00 | 2024-12-20 | 81 | 6 | 3 | Actual |
| 14038 | 738.00 | 2023-05-20 | 65 | 6 | 7 | Actual |
| 17925 | 125.00 | 2023-09-20 | 83 | 3 | 6 | Actual |
| 21772 | 42.00 | 2024-01-18 | 69 | 6 | 4 | Actual |
| 34264 | 225.33 | 2024-12-20 | 85 | 2 | 8 | Actual |
| 5057 | 23400.00 | 2022-09-20 | 60 | 3 | 6 | Budget |
| 27524 | 258464.99 | 2024-06-19 | 35 | 7 | 8 | Actual |
| 27857 | 141.61 | 2024-06-19 | 67 | 1 | 13 | Actual |
| 15471 | 57996.52 | 2023-06-20 | 29 | 7 | 12 | Actual |
| 22154 | 52.00 | 2024-01-18 | 69 | 6 | 7 | Actual |
| 9516 | 200.00 | 2023-01-18 | 77 | 2 | 6 | Budget |
| 22173 | 44443.00 | 2024-01-18 | 94 | 6 | 7 | Actual |
| 29854 | 52.89 | 2024-08-19 | 82 | 1 | 11 | Actual |
| 1017 | 169.27 | 2022-05-20 | 78 | 2 | 8 | Actual |
| 5658 | -224.00 | 2022-10-20 | 91 | 1 | 3 | Actual |
| 35106 | 8413.00 | 2025-01-18 | 60 | 2 | 6 | Actual |
| 36336 | 15585.00 | 2025-02-18 | 60 | 5 | 6 | Actual |
| 22704 | 150.00 | 2024-02-18 | 92 | 7 | 3 | Actual |
| 3589 | 70.00 | 2022-08-20 | 82 | 1 | 4 | Budget |
| 123 | 11887.00 | 2022-05-20 | 22 | 7 | 3 | Actual |
| 11866 | 80.00 | 2023-03-20 | 85 | 4 | 6 | Budget |
| 34564 | 59447.61 | 2024-12-20 | 12 | 2 | 12 | Actual |
| 10431 | 550.00 | 2023-02-18 | 65 | 1 | 5 | Budget |
| 31331 | 722.32 | 2024-09-19 | 80 | 6 | 13 | Actual |
| 20762 | 8086.00 | 2023-12-21 | 57 | 6 | 4 | Actual |
| 30589 | 15.00 | 2024-09-19 | 71 | 2 | 6 | Actual |
| 17585 | 605.00 | 2023-09-20 | 65 | 6 | 3 | Actual |
| 38123 | 329.33 | 2025-03-20 | 81 | 1 | 13 | Actual |
| 20859 | 608.00 | 2023-12-21 | 65 | 6 | 5 | Actual |
| 9959 | 16600.00 | 2023-01-18 | 60 | 2 | 8 | Budget |
| 32099 | 330.55 | 2024-10-19 | 74 | 1 | 11 | Actual |
| 18404 | 996.52 | 2023-09-20 | 62 | 6 | 11 | Actual |
| 17196 | 243.51 | 2023-08-20 | 90 | 6 | 8 | Actual |
| 2916 | 57.00 | 2022-07-21 | 68 | 5 | 6 | Actual |
| 28516 | 365.00 | 2024-07-20 | 74 | 6 | 7 | Actual |
| 12173 | 300.00 | 2023-03-20 | 73 | 1 | 8 | Budget |
| 38885 | 292.00 | 2025-04-20 | 67 | 6 | 8 | Actual |
| 12092 | 750.00 | 2023-03-20 | 72 | 6 | 7 | Budget |
| 9529 | 47.00 | 2023-01-18 | 84 | 2 | 6 | Actual |
| 14302 | 961.42 | 2023-05-20 | 62 | 4 | 11 | Actual |
| 28618 | 7.00 | 2024-07-20 | 96 | 2 | 8 | Actual |
| 10287 | 4100.00 | 2023-02-18 | 61 | 1 | 4 | Budget |
| 38467 | 134705.00 | 2025-04-20 | 56 | 6 | 5 | Actual |
| 6193 | 130.00 | 2022-10-20 | 68 | 3 | 6 | Actual |
| 7219 | 43.00 | 2022-11-20 | 69 | 1 | 6 | Actual |
| 17227 | 70446.33 | 2023-08-20 | 39 | 7 | 8 | Actual |
| 22507 | 8.21 | 2024-01-18 | 73 | 1 | 12 | Actual |
| 22605 | 351.00 | 2024-02-18 | 83 | 1 | 3 | Actual |
| 3604 | 60650.00 | 2022-08-20 | 12 | 2 | 4 | Actual |
| 2867 | 100.00 | 2022-07-21 | 67 | 4 | 6 | Budget |
| 17935 | 1782.00 | 2023-09-20 | 61 | 4 | 6 | Actual |
| 19607 | 15.00 | 2023-11-20 | 96 | 1 | 3 | Actual |
| 9884 | 650356.00 | 2023-01-18 | 6 | 7 | 7 | Actual |
| 13426 | 30.00 | 2023-04-20 | 82 | 6 | 8 | Budget |
| 29946 | 5.00 | 2024-08-19 | 96 | 4 | 11 | Actual |
| 30004 | 36345.05 | 2024-08-19 | 35 | 7 | 11 | Actual |
| 13567 | 15301.00 | 2023-05-20 | 22 | 7 | 3 | Actual |
| 2098 | 200.00 | 2022-06-20 | 83 | 1 | 8 | Budget |
| 10475 | 45149.00 | 2023-02-18 | 56 | 6 | 5 | Actual |
| 11853 | 380.00 | 2023-03-20 | 77 | 4 | 6 | Budget |
| 22291 | 288.97 | 2024-01-18 | 92 | 6 | 8 | Actual |
| 3910 | 287.00 | 2022-08-20 | 80 | 2 | 6 | Actual |
| 5527 | 1500.00 | 2022-09-20 | 54 | 6 | 8 | Budget |
| 15398 | 20.97 | 2023-06-20 | 66 | 1 | 12 | Actual |
| 23318 | 177.36 | 2024-02-18 | 81 | 1 | 11 | Actual |
| 11425 | 480.00 | 2023-03-20 | 76 | 1 | 4 | Budget |
| 32066 | 155940.35 | 2024-10-19 | 14 | 7 | 8 | Actual |
| 24197 | 723.82 | 2024-03-19 | 76 | 1 | 8 | Actual |
| 13150 | 480.00 | 2023-04-20 | 65 | 1 | 7 | Budget |
| 33149 | 25875.81 | 2024-11-19 | 53 | 6 | 8 | Actual |
| 19078 | 378.00 | 2023-10-20 | 94 | 1 | 7 | Actual |
| 33201 | 99842.34 | 2024-11-19 | 31 | 7 | 8 | Actual |
| 1509 | 82201.00 | 2022-06-20 | 56 | 6 | 5 | Actual |
| 33504 | 198492.40 | 2024-11-19 | 43 | 7 | 12 | Actual |
| 10595 | 120.00 | 2023-02-18 | 83 | 1 | 6 | Actual |
| 11531 | 161640.00 | 2023-03-20 | 29 | 7 | 4 | Actual |
| 17902 | 101.00 | 2023-09-20 | 90 | 2 | 6 | Actual |
| 29064 | 2385.51 | 2024-07-20 | 61 | 6 | 13 | Actual |
| 22397 | 46.50 | 2024-01-18 | 83 | 3 | 11 | Actual |
| 3131 | 650.00 | 2022-07-21 | 80 | 6 | 7 | Budget |
| 6549 | 21571.00 | 2022-10-20 | 40 | 7 | 7 | Actual |
| 9022 | 495.00 | 2023-01-18 | 87 | 1 | 3 | Actual |
| 3434 | 2589.00 | 2022-08-20 | 63 | 6 | 3 | Actual |
| 31310 | 4.00 | 2024-09-19 | 96 | 2 | 13 | Actual |
| 31198 | 36800.38 | 2024-09-19 | 60 | 6 | 12 | Actual |
| 34205 | 65721.00 | 2024-12-20 | 31 | 7 | 7 | Actual |
| 18372 | 275.23 | 2023-09-20 | 62 | 5 | 11 | Actual |
| 31616 | 17756.00 | 2024-10-19 | 53 | 6 | 5 | Actual |
| 28521 | 707.00 | 2024-07-20 | 81 | 6 | 7 | Actual |
| 2919 | 23.00 | 2022-07-21 | 71 | 5 | 6 | Actual |
| 23760 | 180.00 | 2024-03-19 | 78 | 6 | 4 | Actual |
| 12810 | 169387.00 | 2023-04-20 | 43 | 7 | 5 | Actual |
| 27580 | 225.23 | 2024-06-19 | 87 | 2 | 11 | Actual |
| 17984 | 148.00 | 2023-09-20 | 92 | 5 | 6 | Actual |
| 16466 | 3.95 | 2023-07-21 | 71 | 6 | 12 | Actual |
| 18884 | 10649.00 | 2023-10-20 | 60 | 2 | 6 | Actual |
| 7437 | 49.00 | 2022-11-20 | 89 | 5 | 6 | Actual |
| 10545 | 2916.00 | 2023-02-18 | 23 | 7 | 5 | Actual |
| 18235 | 48288.34 | 2023-09-20 | 7 | 7 | 8 | Actual |
| 5815 | 200.00 | 2022-10-20 | 68 | 1 | 4 | Budget |
| 31201 | 4720.00 | 2024-09-19 | 63 | 6 | 12 | Actual |
| 36433 | 134.00 | 2025-02-18 | 69 | 1 | 7 | Actual |
| 7813 | 31.38 | 2022-11-20 | 82 | 6 | 8 | Actual |
| 30909 | 849.58 | 2024-09-19 | 66 | 6 | 8 | Actual |
| 17523 | 207.15 | 2023-08-20 | 8 | 7 | 12 | Actual |
| 4138 | 183144.00 | 2022-08-20 | 4 | 7 | 6 | Actual |
| 17926 | 112.00 | 2023-09-20 | 84 | 3 | 6 | Actual |
| 10457 | 200.00 | 2023-02-18 | 83 | 1 | 5 | Budget |
| 12778 | 216.00 | 2023-04-20 | 92 | 6 | 5 | Actual |
| 19899 | 421.00 | 2023-11-20 | 80 | 1 | 6 | Actual |
| 313 | 20310.00 | 2022-05-20 | 24 | 7 | 4 | Actual |
| 9201 | 70.00 | 2023-01-18 | 82 | 1 | 4 | Budget |
| 4073 | 3343.00 | 2022-08-20 | 52 | 6 | 6 | Actual |
| 20838 | 497.00 | 2023-12-21 | 81 | 1 | 5 | Actual |
| 31814 | 8888.00 | 2024-10-19 | 53 | 6 | 6 | Actual |
| 33578 | 901.27 | 2024-11-19 | 77 | 6 | 13 | Actual |
| 351 | 380.00 | 2022-05-20 | 76 | 1 | 5 | Budget |
| 38507 | 122991.00 | 2025-04-20 | 15 | 7 | 5 | Actual |
| 25949 | 58.00 | 2024-05-19 | 82 | 6 | 5 | Actual |
| 39361 | 1520.58 | 2025-04-20 | 23 | 7 | 13 | Actual |
| 6181 | 23400.00 | 2022-10-20 | 60 | 3 | 6 | Budget |
| 10370 | 200.00 | 2023-02-18 | 78 | 6 | 4 | Budget |
| 17372 | 7095.57 | 2023-08-20 | 57 | 6 | 11 | Actual |
| 9937 | 387.45 | 2023-01-18 | 78 | 1 | 8 | Actual |
| 15178 | 48.05 | 2023-06-20 | 82 | 6 | 8 | Actual |
| 16207 | 24.16 | 2023-07-21 | 69 | 1 | 11 | Actual |
| 30136 | 287.22 | 2024-08-19 | 66 | 1 | 13 | Actual |
| 17219 | 182092.35 | 2023-08-20 | 29 | 7 | 8 | Actual |
| 16563 | 873.00 | 2023-08-20 | 77 | 6 | 3 | Actual |
| 4879 | 2600.00 | 2022-09-20 | 61 | 6 | 5 | Budget |
| 33117 | 704.12 | 2024-11-19 | 92 | 1 | 8 | Actual |
| 39385 | 15229.00 | 2025-05-19 | 93 | 7 | 5 | Actual |
| 24744 | 4146.00 | 2024-04-19 | 62 | 1 | 4 | Actual |
| 15198 | 288230.69 | 2023-06-20 | 15 | 7 | 8 | Actual |
| 10230 | 75688.00 | 2023-02-18 | 35 | 7 | 3 | Actual |
| 7372 | 450.00 | 2022-11-20 | 77 | 4 | 6 | Actual |
| 1067 | 198.05 | 2022-05-20 | 73 | 6 | 8 | Actual |
| 3385 | 60.00 | 2022-08-20 | 71 | 1 | 3 | Budget |
| 9903 | 81564.00 | 2023-01-18 | 35 | 7 | 7 | Actual |
| 1082 | 37.45 | 2022-05-20 | 82 | 6 | 8 | Actual |
| 8345 | 300.00 | 2022-12-21 | 73 | 1 | 6 | Budget |
| 30845 | 12036.15 | 2024-09-19 | 61 | 1 | 8 | Actual |
| 10845 | 100.00 | 2023-02-18 | 83 | 6 | 6 | Budget |
| 7855 | 26310.66 | 2022-11-20 | 38 | 7 | 8 | Actual |
| 2475 | 200.00 | 2022-07-21 | 84 | 1 | 4 | Budget |
| 2181 | 414.73 | 2022-06-20 | 66 | 6 | 8 | Actual |
| 23449 | 96.51 | 2024-02-18 | 67 | 6 | 11 | Actual |
| 4166 | 30080.00 | 2022-08-20 | 60 | 1 | 7 | Actual |
| 35935 | 393.00 | 2025-02-18 | 74 | 1 | 3 | Actual |
| 4316 | 308.66 | 2022-08-20 | 67 | 1 | 8 | Actual |
| 26622 | 55.02 | 2024-05-19 | 77 | 1 | 12 | Actual |
| 8982 | 16163.50 | 2022-12-21 | 100 | 7 | 8 | Actual |
| 10783 | 20.00 | 2023-02-18 | 82 | 5 | 6 | Actual |
| 25649 | 9227.53 | 2024-04-19 | 40 | 7 | 12 | Actual |
| 25609 | 12.46 | 2024-04-19 | 78 | 6 | 12 | Actual |
| 12634 | 153.00 | 2023-04-20 | 89 | 6 | 4 | Actual |
| 30588 | 11.00 | 2024-09-19 | 69 | 2 | 6 | Actual |
| 18293 | 31.61 | 2023-09-20 | 66 | 2 | 11 | Actual |
| 18350 | 14.59 | 2023-09-20 | 69 | 4 | 11 | Actual |
| 26914 | 311.00 | 2024-06-19 | 65 | 7 | 3 | Actual |
| 2364 | 209423.00 | 2022-07-21 | 4 | 7 | 3 | Actual |
| 10667 | 380.00 | 2023-02-18 | 66 | 3 | 6 | Budget |
| 6948 | 577.00 | 2022-11-20 | 76 | 1 | 4 | Actual |
| 21665 | 204.00 | 2024-01-18 | 84 | 6 | 3 | Actual |
| 2712 | 14106.00 | 2022-07-21 | 100 | 7 | 5 | Actual |
| 32912 | 1387.00 | 2024-11-19 | 61 | 5 | 6 | Actual |
| 20687 | 6254.00 | 2023-12-21 | 23 | 7 | 3 | Actual |
| 24721 | 13.00 | 2024-04-19 | 69 | 7 | 3 | Actual |
| 20237 | 9514.89 | 2023-11-20 | 63 | 6 | 8 | Actual |
| 39112 | 214690.93 | 2025-04-20 | 4 | 7 | 11 | Actual |
| 10597 | 90.00 | 2023-02-18 | 84 | 1 | 6 | Budget |
| 33315 | 299.70 | 2024-11-19 | 87 | 4 | 11 | Actual |
| 23167 | 4466.00 | 2024-02-18 | 23 | 7 | 7 | Actual |
| 31967 | 1428007.00 | 2024-10-19 | 46 | 7 | 7 | Actual |
| 25850 | 714.00 | 2024-05-19 | 77 | 6 | 4 | Actual |
| 34898 | 486.00 | 2025-01-18 | 67 | 1 | 4 | Actual |
| 30406 | 875.00 | 2024-09-19 | 66 | 6 | 4 | Actual |
| 24429 | 34.80 | 2024-03-19 | 81 | 5 | 11 | Actual |
| 21174 | 1285068.00 | 2023-12-21 | 4 | 7 | 7 | Actual |
| 33754 | 846.00 | 2024-12-20 | 76 | 1 | 4 | Actual |
| 7233 | 550.00 | 2022-11-20 | 80 | 1 | 6 | Budget |
| 21221 | 316.24 | 2023-12-21 | 85 | 1 | 8 | Actual |
| 27673 | 21985.21 | 2024-06-19 | 60 | 6 | 11 | Actual |
| 11889 | 29.00 | 2023-03-20 | 68 | 5 | 6 | Actual |
| 20195 | 1364.74 | 2023-11-20 | 87 | 1 | 8 | Actual |
| 21726 | 55.00 | 2024-01-18 | 90 | 7 | 3 | Actual |
| 32224 | 2.00 | 2024-10-19 | 96 | 5 | 11 | Actual |
| 33813 | 70347.00 | 2024-12-20 | 14 | 7 | 4 | Actual |
| 15603 | 27734.00 | 2023-07-21 | 100 | 7 | 3 | Actual |
| 21705 | 1288.00 | 2024-01-18 | 61 | 7 | 3 | Actual |
Generated 2025-06-19 17:32:54.654 UTC