[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 12066
27343 items
NOTE: Only 1000 elements of total 27343 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1687 | 135.00 | 2022-06-20 | 92 | 2 | 6 | Actual |
| 4055 | 200.00 | 2022-08-20 | 81 | 5 | 6 | Budget |
| 30809 | -288.00 | 2024-09-19 | 91 | 6 | 7 | Actual |
| 25734 | 181.00 | 2024-05-19 | 84 | 6 | 3 | Actual |
| 25510 | 241610.58 | 2024-04-19 | 6 | 7 | 11 | Actual |
| 33025 | 707.00 | 2024-11-19 | 92 | 1 | 7 | Actual |
| 36688 | 70.97 | 2025-02-18 | 89 | 2 | 11 | Actual |
| 24115 | 206.00 | 2024-03-19 | 89 | 1 | 7 | Actual |
| 25721 | 215.00 | 2024-05-19 | 68 | 6 | 3 | Actual |
| 11150 | 28.35 | 2023-02-18 | 69 | 6 | 8 | Actual |
| 20255 | 178.36 | 2023-11-20 | 85 | 6 | 8 | Actual |
| 3093 | 16834.00 | 2022-07-21 | 53 | 6 | 7 | Actual |
| 8346 | 118.00 | 2022-12-21 | 74 | 1 | 6 | Actual |
| 6261 | 114.00 | 2022-10-20 | 83 | 4 | 6 | Actual |
| 21337 | 174.17 | 2023-12-21 | 81 | 1 | 11 | Actual |
| 17409 | 53292.18 | 2023-08-20 | 13 | 7 | 11 | Actual |
| 35148 | 600.00 | 2025-01-18 | 80 | 3 | 6 | Actual |
| 9151 | 68.00 | 2023-01-18 | 81 | 7 | 3 | Actual |
| 12528 | 78.00 | 2023-04-20 | 94 | 7 | 3 | Actual |
| 11968 | 93.00 | 2023-03-20 | 83 | 6 | 6 | Actual |
| 19337 | 7.14 | 2023-10-20 | 82 | 3 | 11 | Actual |
| 32273 | 1861.43 | 2024-10-19 | 23 | 7 | 11 | Actual |
| 36780 | 2326.33 | 2025-02-18 | 62 | 6 | 11 | Actual |
| 14839 | 938.00 | 2023-06-20 | 62 | 2 | 6 | Actual |
| 8867 | 200.00 | 2022-12-21 | 76 | 2 | 8 | Budget |
| 23309 | 80.55 | 2024-02-18 | 68 | 1 | 11 | Actual |
| 33321 | 4.00 | 2024-11-19 | 96 | 4 | 11 | Actual |
| 30486 | 299.00 | 2024-09-19 | 94 | 1 | 5 | Actual |
| 4284 | 9604.00 | 2022-08-20 | 18 | 7 | 7 | Actual |
| 27419 | 149.57 | 2024-06-19 | 69 | 1 | 8 | Actual |
| 27882 | 622.32 | 2024-06-19 | 65 | 2 | 13 | Actual |
| 10096 | 807795.73 | 2023-01-18 | 43 | 7 | 8 | Actual |
| 11545 | 40500.00 | 2023-03-20 | 60 | 1 | 5 | Budget |
| 27688 | 146.51 | 2024-06-19 | 78 | 6 | 11 | Actual |
| 7699 | 279.87 | 2022-11-20 | 78 | 1 | 8 | Actual |
| 29657 | 19018.00 | 2024-08-19 | 57 | 6 | 7 | Actual |
| 29622 | 2331636.00 | 2024-08-19 | 43 | 7 | 6 | Actual |
| 22795 | 32613.00 | 2024-02-18 | 38 | 7 | 4 | Actual |
| 38109 | 2213.57 | 2025-03-20 | 61 | 1 | 13 | Actual |
| 12246 | -98.92 | 2023-03-20 | 91 | 2 | 8 | Actual |
| 31219 | 150.76 | 2024-09-19 | 85 | 6 | 12 | Actual |
| 545 | 61.00 | 2022-05-20 | 78 | 2 | 6 | Actual |
| 37375 | 33282.00 | 2025-03-20 | 40 | 7 | 5 | Actual |
| 19362 | 175.23 | 2023-10-20 | 80 | 4 | 11 | Actual |
| 37353 | 15394.00 | 2025-03-20 | 7 | 7 | 5 | Actual |
| 34348 | 799.71 | 2024-12-20 | 77 | 1 | 11 | Actual |
| 31589 | 6499.00 | 2024-10-19 | 62 | 1 | 5 | Actual |
| 20926 | 200.00 | 2023-12-21 | 76 | 1 | 6 | Actual |
| 7928 | 200.00 | 2022-12-21 | 66 | 6 | 3 | Budget |
| 23276 | 1081980.33 | 2024-02-18 | 6 | 7 | 8 | Actual |
| 24861 | 120734.00 | 2024-04-19 | 12 | 2 | 5 | Actual |
| 8637 | 9315.00 | 2022-12-21 | 20 | 7 | 6 | Actual |
| 12618 | 214.00 | 2023-04-20 | 78 | 6 | 4 | Actual |
| 23363 | 58.21 | 2024-02-18 | 67 | 3 | 11 | Actual |
| 34840 | 13052.00 | 2025-01-18 | 7 | 7 | 3 | Actual |
| 18456 | 9047.74 | 2023-09-20 | 38 | 7 | 11 | Actual |
| 20875 | 161.00 | 2023-12-21 | 84 | 6 | 5 | Actual |
| 32648 | 1164.00 | 2024-11-19 | 54 | 6 | 4 | Actual |
| 35856 | 145.11 | 2025-01-18 | 89 | 2 | 13 | Actual |
| 12047 | 200.00 | 2023-03-20 | 83 | 1 | 7 | Budget |
| 17702 | 3134.00 | 2023-09-20 | 62 | 6 | 4 | Actual |
| 28483 | 1560.00 | 2024-07-20 | 77 | 1 | 7 | Actual |
| 19828 | 4136.00 | 2023-11-20 | 63 | 6 | 5 | Actual |
| 5712 | 73.00 | 2022-10-20 | 84 | 6 | 3 | Actual |
| 14486 | 12093.54 | 2023-05-20 | 19 | 7 | 12 | Actual |
| 29863 | 228.42 | 2024-08-19 | 94 | 1 | 11 | Actual |
| 8150 | -186.00 | 2022-12-21 | 91 | 6 | 4 | Actual |
| 7322 | 100.00 | 2022-11-20 | 74 | 3 | 6 | Budget |
| 11484 | 200.00 | 2023-03-20 | 74 | 6 | 4 | Budget |
| 31086 | 36.93 | 2024-09-19 | 69 | 6 | 11 | Actual |
| 7338 | 117.00 | 2022-11-20 | 84 | 3 | 6 | Actual |
| 12347 | 2648.00 | 2023-04-20 | 62 | 1 | 3 | Actual |
| 29200 | 42113.00 | 2024-08-19 | 24 | 7 | 3 | Actual |
| 38824 | 572.30 | 2025-04-20 | 67 | 1 | 8 | Actual |
| 30009 | 606406.59 | 2024-08-19 | 43 | 7 | 11 | Actual |
| 6590 | 100.00 | 2022-10-20 | 85 | 1 | 8 | Budget |
| 29291 | 1062.00 | 2024-08-19 | 80 | 6 | 4 | Actual |
| 10020 | 1546.56 | 2023-01-18 | 62 | 6 | 8 | Actual |
| 6784 | -327.00 | 2022-11-20 | 91 | 1 | 3 | Actual |
| 17925 | 125.00 | 2023-09-20 | 83 | 3 | 6 | Actual |
| 11420 | 400.00 | 2023-03-20 | 73 | 1 | 4 | Budget |
| 32095 | 166.72 | 2024-10-19 | 68 | 1 | 11 | Actual |
| 38426 | 41046.00 | 2025-04-20 | 33 | 7 | 4 | Actual |
| 20415 | 101.82 | 2023-11-20 | 77 | 5 | 11 | Actual |
| 21663 | 66.00 | 2024-01-18 | 82 | 6 | 3 | Actual |
| 31945 | 162314.00 | 2024-10-19 | 13 | 7 | 7 | Actual |
| 33853 | 252.00 | 2024-12-20 | 83 | 1 | 5 | Actual |
| 14703 | 22187.00 | 2023-06-20 | 28 | 7 | 4 | Actual |
| 5347 | 2700.00 | 2022-09-20 | 61 | 6 | 7 | Budget |
| 25347 | 142.25 | 2024-04-19 | 74 | 1 | 11 | Actual |
| 5745 | 34311.00 | 2022-10-20 | 32 | 7 | 3 | Actual |
| 3791 | 200.00 | 2022-08-20 | 84 | 6 | 5 | Budget |
| 33163 | 863.22 | 2024-11-19 | 72 | 6 | 8 | Actual |
| 36408 | 191118.00 | 2025-02-18 | 21 | 7 | 6 | Actual |
| 22392 | 201.83 | 2024-01-18 | 77 | 3 | 11 | Actual |
| 11107 | 402.60 | 2023-02-18 | 81 | 2 | 8 | Actual |
| 29979 | 5598.74 | 2024-08-19 | 94 | 6 | 11 | Actual |
| 12898 | 34.00 | 2023-04-20 | 85 | 2 | 6 | Actual |
| 24596 | 212.47 | 2024-03-19 | 7 | 7 | 12 | Actual |
| 14553 | 285.00 | 2023-06-20 | 78 | 6 | 3 | Actual |
| 27248 | 40.00 | 2024-06-19 | 85 | 5 | 6 | Actual |
| 316 | 46294.00 | 2022-05-20 | 31 | 7 | 4 | Actual |
| 26105 | 50.00 | 2024-05-19 | 67 | 5 | 6 | Actual |
| 3657 | 100.00 | 2022-08-20 | 85 | 6 | 4 | Budget |
| 23880 | 51636.00 | 2024-03-19 | 21 | 7 | 5 | Actual |
| 22360 | 14.59 | 2024-01-18 | 69 | 2 | 11 | Actual |
| 30628 | 97.00 | 2024-09-19 | 85 | 3 | 6 | Actual |
| 12333 | 20989.35 | 2023-03-20 | 33 | 7 | 8 | Actual |
| 13052 | 1900.00 | 2023-04-20 | 52 | 6 | 6 | Budget |
| 15352 | 23.10 | 2023-06-20 | 82 | 6 | 11 | Actual |
| 14865 | 27351.00 | 2023-06-20 | 60 | 3 | 6 | Actual |
| 30558 | 287.00 | 2024-09-19 | 66 | 1 | 6 | Actual |
| 12970 | 80.00 | 2023-04-20 | 68 | 4 | 6 | Budget |
| 24244 | 42586.72 | 2024-03-19 | 57 | 6 | 8 | Actual |
| 18354 | 87.99 | 2023-09-20 | 76 | 4 | 11 | Actual |
| 23681 | 37996.00 | 2024-03-19 | 40 | 7 | 3 | Actual |
| 24365 | 42.25 | 2024-03-19 | 67 | 3 | 11 | Actual |
| 17537 | 7996.65 | 2023-08-20 | 32 | 7 | 12 | Actual |
| 23451 | 20.97 | 2024-02-18 | 69 | 6 | 11 | Actual |
| 28371 | 25.00 | 2024-07-20 | 82 | 4 | 6 | Actual |
| 32378 | 284220.94 | 2024-10-19 | 43 | 7 | 12 | Actual |
| 38922 | 16210.47 | 2025-04-20 | 22 | 7 | 8 | Actual |
| 3176 | 56533.00 | 2022-07-21 | 37 | 7 | 7 | Actual |
| 9554 | 100.00 | 2023-01-18 | 68 | 3 | 6 | Budget |
| 2593 | 300.00 | 2022-07-21 | 73 | 1 | 5 | Budget |
| 22114 | 6479.00 | 2024-01-18 | 61 | 1 | 7 | Actual |
| 18260 | 21869.67 | 2023-09-20 | 100 | 7 | 8 | Actual |
| 17642 | 1027.00 | 2023-09-20 | 62 | 7 | 3 | Actual |
| 27620 | 116.72 | 2024-06-19 | 68 | 4 | 11 | Actual |
| 6002 | 2545.00 | 2022-10-20 | 61 | 6 | 5 | Actual |
| 39302 | 627.58 | 2025-04-20 | 81 | 2 | 13 | Actual |
| 14384 | 34042.88 | 2023-05-20 | 37 | 7 | 11 | Actual |
| 21791 | 4294.00 | 2024-01-18 | 94 | 6 | 4 | Actual |
| 17874 | 233.00 | 2023-09-20 | 89 | 1 | 6 | Actual |
| 15020 | 322.00 | 2023-06-20 | 78 | 1 | 7 | Actual |
| 1249 | 15092.00 | 2022-06-20 | 20 | 7 | 3 | Actual |
| 18079 | 722.00 | 2023-09-20 | 54 | 6 | 7 | Actual |
| 5699 | 750.00 | 2022-10-20 | 76 | 6 | 3 | Budget |
| 13193 | 6800.00 | 2023-04-20 | 52 | 6 | 7 | Budget |
| 6104 | 228.00 | 2022-10-20 | 76 | 1 | 6 | Actual |
| 30871 | 278291.12 | 2024-09-19 | 12 | 2 | 8 | Actual |
| 28039 | 71979.00 | 2024-07-20 | 14 | 7 | 3 | Actual |
| 37267 | 21731.00 | 2025-03-20 | 20 | 7 | 4 | Actual |
| 16497 | 3909.34 | 2023-07-21 | 20 | 7 | 12 | Actual |
| 17463 | 17.78 | 2023-08-20 | 65 | 2 | 12 | Actual |
| 24440 | 1.00 | 2024-03-19 | 96 | 5 | 11 | Actual |
| 10523 | 120.00 | 2023-02-18 | 89 | 6 | 5 | Actual |
| 28387 | 55.00 | 2024-07-20 | 68 | 5 | 6 | Actual |
| 28030 | 14.00 | 2024-07-20 | 96 | 6 | 3 | Actual |
| 25215 | 2127483.00 | 2024-04-19 | 46 | 7 | 7 | Actual |
| 32954 | 146.00 | 2024-11-19 | 74 | 6 | 6 | Actual |
| 20712 | 391.00 | 2023-12-21 | 74 | 7 | 3 | Actual |
| 28640 | 1025.34 | 2024-07-20 | 80 | 6 | 8 | Actual |
| 37130 | 526.00 | 2025-03-20 | 90 | 6 | 3 | Actual |
| 31431 | 361.00 | 2024-10-19 | 90 | 6 | 3 | Actual |
| 8078 | 70.00 | 2022-12-21 | 82 | 1 | 4 | Budget |
| 23646 | 145.00 | 2024-03-19 | 85 | 6 | 3 | Actual |
| 38579 | -166.00 | 2025-04-20 | 91 | 2 | 6 | Actual |
| 7876 | 60.00 | 2022-12-21 | 71 | 1 | 3 | Budget |
| 17794 | 4970.00 | 2023-09-20 | 61 | 6 | 5 | Actual |
| 37032 | 45.11 | 2025-02-18 | 82 | 6 | 13 | Actual |
| 4505 | 35.00 | 2022-09-20 | 69 | 1 | 3 | Actual |
| 17106 | 29457.00 | 2023-08-20 | 38 | 7 | 7 | Actual |
| 38610 | 15142.00 | 2025-04-20 | 60 | 4 | 6 | Actual |
| 6135 | 650.00 | 2022-10-20 | 62 | 2 | 6 | Budget |
| 477 | 280.00 | 2022-05-20 | 65 | 1 | 6 | Budget |
| 25416 | 107.14 | 2024-04-19 | 92 | 3 | 11 | Actual |
| 20743 | 247.00 | 2023-12-21 | 78 | 1 | 4 | Actual |
| 35720 | 166.72 | 2025-01-18 | 65 | 2 | 12 | Actual |
| 6170 | 234.00 | 2022-10-20 | 87 | 2 | 6 | Actual |
| 10881 | 26110.00 | 2023-02-18 | 34 | 7 | 6 | Actual |
| 6947 | 200.00 | 2022-11-20 | 74 | 1 | 4 | Budget |
| 12725 | 22500.00 | 2023-04-20 | 54 | 6 | 5 | Budget |
| 33992 | 221.00 | 2024-12-20 | 73 | 3 | 6 | Actual |
| 10776 | 200.00 | 2023-02-18 | 77 | 5 | 6 | Budget |
| 20713 | 106.00 | 2023-12-21 | 76 | 7 | 3 | Actual |
| 17065 | 2573.00 | 2023-08-20 | 76 | 6 | 7 | Actual |
| 23031 | 21022.00 | 2024-02-18 | 60 | 6 | 6 | Actual |
| 31727 | 139.00 | 2024-10-19 | 87 | 2 | 6 | Actual |
| 24356 | -52.43 | 2024-03-19 | 91 | 2 | 11 | Actual |
| 39351 | 14838.37 | 2025-04-20 | 7 | 7 | 13 | Actual |
| 28924 | 52.89 | 2024-07-20 | 76 | 2 | 12 | Actual |
| 20232 | 3329.93 | 2023-11-20 | 54 | 6 | 8 | Actual |
| 38249 | 22.00 | 2025-04-20 | 96 | 1 | 3 | Actual |
| 7821 | 410.18 | 2022-11-20 | 87 | 6 | 8 | Actual |
| 34696 | 581.96 | 2024-12-20 | 77 | 2 | 13 | Actual |
| 5223 | 60.00 | 2022-09-20 | 71 | 6 | 6 | Budget |
| 28470 | 25510.00 | 2024-07-20 | 100 | 7 | 6 | Actual |
| 37060 | 62000.65 | 2025-02-18 | 29 | 7 | 13 | Actual |
| 5129 | 83.00 | 2022-09-20 | 78 | 4 | 6 | Actual |
| 36809 | 69071.20 | 2025-02-18 | 101 | 6 | 11 | Actual |
| 15991 | 513.00 | 2023-07-21 | 66 | 1 | 7 | Actual |
| 38037 | 19.91 | 2025-03-20 | 89 | 2 | 12 | Actual |
| 36535 | 158.66 | 2025-02-18 | 82 | 1 | 8 | Actual |
| 2337 | 324.00 | 2022-07-21 | 77 | 6 | 3 | Actual |
| 13452 | 10395.21 | 2023-04-20 | 18 | 7 | 8 | Actual |
| 33281 | 96.51 | 2024-11-19 | 78 | 3 | 11 | Actual |
| 24146 | 158.00 | 2024-03-19 | 84 | 6 | 7 | Actual |
| 36501 | 82812.00 | 2025-02-18 | 21 | 7 | 7 | Actual |
| 10000 | 175.33 | 2023-01-18 | 89 | 2 | 8 | Actual |
| 35365 | 38028.00 | 2025-01-18 | 40 | 7 | 7 | Actual |
| 36680 | 85.87 | 2025-02-18 | 78 | 2 | 11 | Actual |
| 8371 | 424.00 | 2022-12-21 | 92 | 1 | 6 | Actual |
| 33009 | 154.00 | 2024-11-19 | 71 | 1 | 7 | Actual |
| 34029 | 347.00 | 2024-12-20 | 87 | 4 | 6 | Actual |
| 37435 | 2643.00 | 2025-03-20 | 61 | 3 | 6 | Actual |
| 14773 | 133.00 | 2023-06-20 | 89 | 6 | 5 | Actual |
| 11508 | -173.00 | 2023-03-20 | 91 | 6 | 4 | Actual |
| 1717 | 200.00 | 2022-06-20 | 78 | 3 | 6 | Budget |
| 18730 | 370.00 | 2023-10-20 | 92 | 6 | 4 | Actual |
| 5108 | 1264.00 | 2022-09-20 | 62 | 4 | 6 | Actual |
| 26637 | 15003.17 | 2024-05-19 | 52 | 6 | 12 | Actual |
| 30975 | 347.57 | 2024-09-19 | 76 | 1 | 11 | Actual |
| 22902 | 152.00 | 2024-02-18 | 73 | 1 | 6 | Actual |
| 19731 | 35625.00 | 2023-11-20 | 56 | 6 | 4 | Actual |
| 13781 | 11129.00 | 2023-05-20 | 20 | 7 | 5 | Actual |
| 39356 | 4332.91 | 2025-04-20 | 18 | 7 | 13 | Actual |
| 35533 | 24.16 | 2025-01-18 | 82 | 2 | 11 | Actual |
| 18170 | 38054.82 | 2023-09-20 | 60 | 2 | 8 | Actual |
| 37492 | 68.00 | 2025-03-20 | 68 | 5 | 6 | Actual |
| 21746 | 917.00 | 2024-01-18 | 80 | 1 | 4 | Actual |
| 6258 | 30.00 | 2022-10-20 | 82 | 4 | 6 | Budget |
| 835 | 200.00 | 2022-05-20 | 83 | 1 | 7 | Budget |
| 26499 | 90.12 | 2024-05-19 | 73 | 4 | 11 | Actual |
| 31621 | 5743.00 | 2024-10-19 | 61 | 6 | 5 | Actual |
| 21381 | 109.27 | 2023-12-21 | 66 | 3 | 11 | Actual |
| 20823 | 46644.00 | 2023-12-21 | 60 | 1 | 5 | Actual |
| 1294 | 99.00 | 2022-06-20 | 80 | 7 | 3 | Actual |
| 37380 | 2076.00 | 2025-03-20 | 61 | 1 | 6 | Actual |
| 33663 | 231.00 | 2024-12-20 | 68 | 6 | 3 | Actual |
| 17214 | 77129.79 | 2023-08-20 | 21 | 7 | 8 | Actual |
| 33603 | 13806.77 | 2024-11-19 | 19 | 7 | 13 | Actual |
| 17829 | 102065.00 | 2023-09-20 | 13 | 7 | 5 | Actual |
| 21724 | 180.00 | 2024-01-18 | 87 | 7 | 3 | Actual |
| 15471 | 57996.52 | 2023-06-20 | 29 | 7 | 12 | Actual |
| 7671 | 788176.00 | 2022-11-20 | 46 | 7 | 7 | Actual |
| 17355 | 60.33 | 2023-08-20 | 80 | 5 | 11 | Actual |
| 3855 | 100.00 | 2022-08-20 | 74 | 1 | 6 | Budget |
| 1202 | 28.00 | 2022-06-20 | 71 | 6 | 3 | Actual |
| 14797 | 138270.00 | 2023-06-20 | 29 | 7 | 5 | Actual |
| 19920 | 15.00 | 2023-11-20 | 71 | 2 | 6 | Actual |
| 38337 | 109.00 | 2025-04-20 | 90 | 7 | 3 | Actual |
| 37467 | 21.00 | 2025-03-20 | 69 | 4 | 6 | Actual |
| 39251 | 21571.37 | 2025-04-20 | 34 | 7 | 12 | Actual |
| 29297 | 990.00 | 2024-08-19 | 87 | 6 | 4 | Actual |
| 23186 | 737.46 | 2024-02-18 | 65 | 1 | 8 | Actual |
| 4710 | 280.00 | 2022-09-20 | 83 | 1 | 4 | Budget |
| 16779 | 512.00 | 2023-08-20 | 81 | 6 | 5 | Actual |
| 21252 | 264.72 | 2023-12-21 | 90 | 2 | 8 | Actual |
| 19623 | 653.00 | 2023-11-20 | 72 | 6 | 3 | Actual |
| 16253 | 9.27 | 2023-07-21 | 94 | 2 | 11 | Actual |
| 37619 | 452.00 | 2025-03-20 | 73 | 6 | 7 | Actual |
| 12895 | 50.00 | 2023-04-20 | 83 | 2 | 6 | Budget |
| 25992 | 21865.00 | 2024-05-19 | 100 | 7 | 5 | Actual |
| 24587 | 142.25 | 2024-03-19 | 90 | 6 | 12 | Actual |
| 38334 | 51.00 | 2025-04-20 | 85 | 7 | 3 | Actual |
| 35129 | -122.00 | 2025-01-18 | 91 | 2 | 6 | Actual |
| 38181 | 732.84 | 2025-03-20 | 81 | 6 | 13 | Actual |
| 1384 | 200.00 | 2022-06-20 | 67 | 6 | 4 | Budget |
| 22495 | 46223.56 | 2024-01-18 | 43 | 7 | 11 | Actual |
| 23011 | 127.00 | 2024-02-18 | 76 | 5 | 6 | Actual |
| 23324 | 108.21 | 2024-02-18 | 89 | 1 | 11 | Actual |
| 16721 | 126273.00 | 2023-08-20 | 35 | 7 | 4 | Actual |
| 27168 | 37.00 | 2024-06-19 | 85 | 2 | 6 | Actual |
| 23278 | 21640.88 | 2024-02-18 | 8 | 7 | 8 | Actual |
| 20763 | 36149.00 | 2023-12-21 | 60 | 6 | 4 | Actual |
| 27997 | 30802.00 | 2024-07-20 | 52 | 6 | 3 | Actual |
| 16021 | 5246.00 | 2023-07-21 | 61 | 6 | 7 | Actual |
| 33905 | 45501.00 | 2024-12-20 | 14 | 7 | 5 | Actual |
| 27075 | 4052.00 | 2024-06-19 | 76 | 6 | 5 | Actual |
| 3795 | 650.00 | 2022-08-20 | 87 | 6 | 5 | Budget |
| 17155 | 370.79 | 2023-08-20 | 81 | 2 | 8 | Actual |
| 24469 | 147.57 | 2024-03-19 | 89 | 6 | 11 | Actual |
| 22924 | 47.00 | 2024-02-18 | 66 | 2 | 6 | Actual |
| 36401 | 6514.00 | 2025-02-18 | 8 | 7 | 6 | Actual |
| 24954 | 4621.00 | 2024-04-19 | 60 | 2 | 6 | Actual |
| 26978 | 264.00 | 2024-06-19 | 68 | 6 | 4 | Actual |
| 31052 | 100.76 | 2024-09-19 | 68 | 4 | 11 | Actual |
| 10862 | 244102.00 | 2023-02-18 | 4 | 7 | 6 | Actual |
| 26963 | 619.00 | 2024-06-19 | 92 | 1 | 4 | Actual |
| 29231 | 96.00 | 2024-08-19 | 83 | 7 | 3 | Actual |
| 26161 | 205288.00 | 2024-05-19 | 101 | 6 | 6 | Actual |
| 17154 | 598.06 | 2023-08-20 | 80 | 2 | 8 | Actual |
| 3677 | 10976.00 | 2022-08-20 | 18 | 7 | 4 | Actual |
| 14323 | -71.58 | 2023-05-20 | 91 | 4 | 11 | Actual |
| 29332 | 900043.00 | 2024-08-19 | 43 | 7 | 4 | Actual |
| 10852 | 155.00 | 2023-02-18 | 89 | 6 | 6 | Actual |
| 32853 | 111.00 | 2024-11-19 | 90 | 2 | 6 | Actual |
| 13756 | 567.00 | 2023-05-20 | 80 | 6 | 5 | Actual |
| 25766 | 220551.00 | 2024-05-19 | 35 | 7 | 3 | Actual |
| 39300 | 271.43 | 2025-04-20 | 78 | 2 | 13 | Actual |
| 1452 | 33431.00 | 2022-06-20 | 46 | 7 | 4 | Actual |
| 12318 | 18001.42 | 2023-03-20 | 8 | 7 | 8 | Actual |
| 24882 | 177.00 | 2024-04-19 | 78 | 6 | 5 | Actual |
| 1633 | 88.00 | 2022-06-20 | 85 | 1 | 6 | Actual |
| 23068 | 64708.00 | 2024-02-18 | 15 | 7 | 6 | Actual |
| 23695 | 105.00 | 2024-03-19 | 76 | 7 | 3 | Actual |
| 36851 | 120.97 | 2025-02-18 | 78 | 1 | 12 | Actual |
| 2533 | 130.00 | 2022-07-21 | 84 | 6 | 4 | Actual |
| 25428 | 64.59 | 2024-04-19 | 73 | 4 | 11 | Actual |
| 37458 | 512.00 | 2025-03-20 | 92 | 3 | 6 | Actual |
| 5301 | 200.00 | 2022-09-20 | 68 | 1 | 7 | Budget |
| 8605 | 480.00 | 2022-12-21 | 80 | 6 | 6 | Budget |
| 16843 | 228.00 | 2023-08-20 | 89 | 1 | 6 | Actual |
| 11235 | 300.00 | 2023-03-20 | 73 | 1 | 3 | Budget |
| 16128 | 682.91 | 2023-07-21 | 87 | 2 | 8 | Actual |
| 16367 | 143.31 | 2023-07-21 | 92 | 6 | 11 | Actual |
| 19341 | 96.51 | 2023-10-20 | 87 | 3 | 11 | Actual |
| 15353 | 77.36 | 2023-06-20 | 83 | 6 | 11 | Actual |
| 26094 | 229.00 | 2024-05-19 | 87 | 4 | 6 | Actual |
| 18583 | 79105.00 | 2023-10-20 | 56 | 6 | 3 | Actual |
| 13921 | 222.00 | 2023-05-20 | 77 | 5 | 6 | Actual |
| 27231 | 817.00 | 2024-06-19 | 62 | 5 | 6 | Actual |
| 17421 | 54668.80 | 2023-08-20 | 31 | 7 | 11 | Actual |
| 5812 | 550.00 | 2022-10-20 | 66 | 1 | 4 | Budget |
| 3609 | 8.00 | 2022-08-20 | 54 | 6 | 4 | Actual |
| 13717 | 304.00 | 2023-05-20 | 74 | 1 | 5 | Actual |
| 7920 | 1300.00 | 2022-12-21 | 61 | 6 | 3 | Budget |
| 8136 | 480.00 | 2022-12-21 | 81 | 6 | 4 | Budget |
| 33581 | 678.46 | 2024-11-19 | 81 | 6 | 13 | Actual |
| 19763 | 231770.00 | 2023-11-20 | 101 | 6 | 4 | Actual |
| 11120 | -151.95 | 2023-02-18 | 91 | 2 | 8 | Actual |
| 8651 | 92139.00 | 2022-12-21 | 39 | 7 | 6 | Actual |
| 26875 | 328.00 | 2024-06-19 | 89 | 6 | 3 | Actual |
| 18861 | 137.00 | 2023-10-20 | 66 | 1 | 6 | Actual |
| 22043 | 151.00 | 2024-01-18 | 87 | 5 | 6 | Actual |
| 19510 | 6.08 | 2023-10-20 | 83 | 2 | 12 | Actual |
| 16191 | 117245.69 | 2023-07-21 | 34 | 7 | 8 | Actual |
| 11434 | 70.00 | 2023-03-20 | 82 | 1 | 4 | Budget |
| 33726 | 200.00 | 2024-12-20 | 76 | 7 | 3 | Actual |
| 30811 | 64507.00 | 2024-09-19 | 94 | 6 | 7 | Actual |
| 11483 | 374.00 | 2023-03-20 | 73 | 6 | 4 | Actual |
| 35272 | 38028.00 | 2025-01-18 | 40 | 7 | 6 | Actual |
| 31602 | 815.00 | 2024-10-19 | 81 | 1 | 5 | Actual |
| 6426 | 42.00 | 2022-10-20 | 69 | 1 | 7 | Actual |
| 34742 | 110.00 | 2024-12-20 | 97 | 6 | 13 | Actual |
| 32162 | 79.48 | 2024-10-19 | 84 | 3 | 11 | Actual |
| 12746 | 39.00 | 2023-04-20 | 69 | 6 | 5 | Actual |
| 28508 | 660.00 | 2024-07-20 | 65 | 6 | 7 | Actual |
| 14798 | 42698.00 | 2023-06-20 | 31 | 7 | 5 | Actual |
| 6538 | 18294.00 | 2022-10-20 | 24 | 7 | 7 | Actual |
| 20881 | 428.00 | 2023-12-21 | 92 | 6 | 5 | Actual |
| 24252 | 173.81 | 2024-03-19 | 68 | 6 | 8 | Actual |
| 28997 | 68062.67 | 2024-07-20 | 35 | 7 | 12 | Actual |
| 1495 | 211.00 | 2022-06-20 | 89 | 1 | 5 | Actual |
| 35530 | 100.76 | 2025-01-18 | 78 | 2 | 11 | Actual |
| 28705 | 206.08 | 2024-07-20 | 89 | 1 | 11 | Actual |
| 35974 | 653.00 | 2025-02-18 | 81 | 6 | 3 | Actual |
| 15963 | 65489.00 | 2023-07-21 | 13 | 7 | 6 | Actual |
| 14627 | 2924.00 | 2023-06-20 | 62 | 1 | 4 | Actual |
| 6245 | 153.00 | 2022-10-20 | 73 | 4 | 6 | Actual |
| 1337 | 599.00 | 2022-06-20 | 76 | 1 | 4 | Actual |
| 19911 | 47133.00 | 2023-11-20 | 12 | 2 | 6 | Actual |
| 5257 | 47500.00 | 2022-09-20 | 99 | 6 | 6 | Actual |
| 35211 | 6.00 | 2025-01-18 | 96 | 5 | 6 | Actual |
| 33953 | 15.00 | 2024-12-20 | 96 | 1 | 6 | Actual |
| 16731 | 4328.00 | 2023-08-20 | 62 | 1 | 5 | Actual |
| 25252 | 46.54 | 2024-04-19 | 69 | 2 | 8 | Actual |
| 2204 | 280.00 | 2022-06-20 | 81 | 6 | 8 | Budget |
| 15644 | 176.00 | 2023-07-21 | 68 | 6 | 4 | Actual |
| 28784 | 83.74 | 2024-07-20 | 84 | 4 | 11 | Actual |
| 10024 | 349.57 | 2023-01-18 | 65 | 6 | 8 | Actual |
| 28829 | 409.28 | 2024-07-20 | 65 | 6 | 11 | Actual |
| 19307 | 29.48 | 2023-10-20 | 78 | 2 | 11 | Actual |
| 26939 | 85284.00 | 2024-06-19 | 60 | 1 | 4 | Actual |
| 19035 | 102297.00 | 2023-10-20 | 21 | 7 | 6 | Actual |
| 34654 | 130789.70 | 2024-12-20 | 43 | 7 | 12 | Actual |
| 22080 | 370.00 | 2024-01-18 | 92 | 6 | 6 | Actual |
| 39109 | 445.00 | 2025-04-20 | 97 | 6 | 11 | Actual |
| 20328 | 16.72 | 2023-11-20 | 68 | 2 | 11 | Actual |
| 20706 | 143.00 | 2023-12-21 | 66 | 7 | 3 | Actual |
| 967 | 650.00 | 2022-05-20 | 77 | 1 | 8 | Budget |
| 20062 | 39785.00 | 2023-11-20 | 19 | 7 | 6 | Actual |
| 11567 | 705.00 | 2023-03-20 | 77 | 1 | 5 | Actual |
| 8035 | 27.00 | 2022-12-21 | 84 | 7 | 3 | Actual |
| 29192 | 59999.00 | 2024-08-19 | 14 | 7 | 3 | Actual |
| 28734 | 81.61 | 2024-07-20 | 90 | 2 | 11 | Actual |
| 24441 | 7237.06 | 2024-03-19 | 52 | 6 | 11 | Actual |
| 18940 | 1419.00 | 2023-10-20 | 62 | 4 | 6 | Actual |
| 36448 | 550.00 | 2025-02-18 | 90 | 1 | 7 | Actual |
| 38679 | 164.00 | 2025-04-20 | 74 | 6 | 6 | Actual |
| 4728 | 4804.00 | 2022-09-20 | 53 | 6 | 4 | Actual |
| 223 | 217.00 | 2022-05-20 | 83 | 1 | 4 | Actual |
| 13403 | 100.00 | 2023-04-20 | 67 | 6 | 8 | Budget |
| 4663 | 42.00 | 2022-09-20 | 83 | 7 | 3 | Actual |
| 6656 | 3925.40 | 2022-10-20 | 57 | 6 | 8 | Actual |
| 1422 | 268.00 | 2022-06-20 | 97 | 6 | 4 | Actual |
| 10306 | 480.00 | 2023-02-18 | 76 | 1 | 4 | Budget |
| 3133 | 414.00 | 2022-07-21 | 81 | 6 | 7 | Actual |
| 11876 | 11800.00 | 2023-03-20 | 60 | 5 | 6 | Budget |
| 16909 | 68.00 | 2023-08-20 | 68 | 4 | 6 | Actual |
| 19523 | 349.70 | 2023-10-20 | 61 | 6 | 12 | Actual |
| 30244 | 10634.78 | 2024-08-19 | 40 | 7 | 13 | Actual |
| 32796 | 73015.00 | 2024-11-19 | 35 | 7 | 5 | Actual |
| 12927 | 300.00 | 2023-04-20 | 73 | 3 | 6 | Budget |
| 29019 | 553.89 | 2024-07-20 | 80 | 1 | 13 | Actual |
| 28057 | 95210.00 | 2024-07-20 | 39 | 7 | 3 | Actual |
| 28089 | 81282.00 | 2024-07-20 | 60 | 1 | 4 | Actual |
| 18874 | 74.00 | 2023-10-20 | 83 | 1 | 6 | Actual |
| 34867 | 1009.00 | 2025-01-18 | 62 | 7 | 3 | Actual |
| 29179 | 365.00 | 2024-08-19 | 90 | 6 | 3 | Actual |
| 30957 | 186787.89 | 2024-09-19 | 37 | 7 | 8 | Actual |
| 13144 | 35328.00 | 2023-04-20 | 60 | 1 | 7 | Actual |
| 25182 | -238.00 | 2024-04-19 | 91 | 6 | 7 | Actual |
| 23471 | 6.00 | 2024-02-18 | 96 | 6 | 11 | Actual |
| 19659 | 25753.00 | 2023-11-20 | 28 | 7 | 3 | Actual |
| 18034 | 23102.00 | 2023-09-20 | 24 | 7 | 6 | Actual |
| 19255 | 34416.87 | 2023-10-20 | 32 | 7 | 8 | Actual |
| 20729 | 27734.00 | 2023-12-21 | 100 | 7 | 3 | Actual |
| 29581 | 127.00 | 2024-08-19 | 78 | 6 | 6 | Actual |
| 20631 | 325.00 | 2023-12-21 | 89 | 1 | 3 | Actual |
| 36487 | 13.00 | 2025-02-18 | 96 | 6 | 7 | Actual |
| 21707 | 144.00 | 2024-01-18 | 65 | 7 | 3 | Actual |
| 37240 | 1166.00 | 2025-03-20 | 77 | 6 | 4 | Actual |
| 30044 | 66.72 | 2024-08-19 | 66 | 2 | 12 | Actual |
| 13723 | 58.00 | 2023-05-20 | 82 | 1 | 5 | Actual |
| 16533 | 358.00 | 2023-08-20 | 83 | 1 | 3 | Actual |
| 11286 | 100.00 | 2023-03-20 | 67 | 6 | 3 | Budget |
| 32955 | 654.00 | 2024-11-19 | 76 | 6 | 6 | Actual |
| 5197 | 37737.00 | 2022-09-20 | 52 | 6 | 6 | Actual |
| 19014 | 83.00 | 2023-10-20 | 84 | 6 | 6 | Actual |
| 14487 | 3984.88 | 2023-05-20 | 20 | 7 | 12 | Actual |
| 8328 | 24800.00 | 2022-12-21 | 60 | 1 | 6 | Budget |
| 17371 | 16781.92 | 2023-08-20 | 56 | 6 | 11 | Actual |
| 29121 | 6738.22 | 2024-07-20 | 100 | 7 | 13 | Actual |
| 18906 | 118.00 | 2023-10-20 | 90 | 2 | 6 | Actual |
| 36504 | 30106.00 | 2025-02-18 | 24 | 7 | 7 | Actual |
| 33408 | 89.06 | 2024-11-19 | 89 | 1 | 12 | Actual |
| 34927 | 7878.00 | 2025-01-18 | 61 | 6 | 4 | Actual |
| 29104 | 63574.37 | 2024-07-20 | 21 | 7 | 13 | Actual |
| 32248 | 101.82 | 2024-10-19 | 83 | 6 | 11 | Actual |
| 10103 | 2200.00 | 2023-02-18 | 62 | 1 | 3 | Budget |
| 25291 | 661.70 | 2024-04-19 | 77 | 6 | 8 | Actual |
| 14809 | 16301.00 | 2023-06-20 | 100 | 7 | 5 | Actual |
| 21007 | 168.00 | 2023-12-21 | 76 | 4 | 6 | Actual |
| 13744 | 486.00 | 2023-05-20 | 65 | 6 | 5 | Actual |
| 21137 | 57849.00 | 2023-12-21 | 52 | 6 | 7 | Actual |
| 27726 | 72067.00 | 2024-06-19 | 37 | 7 | 11 | Actual |
| 17482 | 65.65 | 2023-08-20 | 90 | 2 | 12 | Actual |
| 35677 | 79876.72 | 2025-01-18 | 31 | 7 | 11 | Actual |
| 25371 | 13.53 | 2024-04-19 | 68 | 2 | 11 | Actual |
| 12777 | -130.00 | 2023-04-20 | 91 | 6 | 5 | Actual |
| 35713 | 243.32 | 2025-01-18 | 92 | 1 | 12 | Actual |
| 12956 | 10.00 | 2023-04-20 | 96 | 3 | 6 | Actual |
| 27812 | 189.06 | 2024-06-19 | 84 | 6 | 12 | Actual |
| 23542 | 6.08 | 2024-02-18 | 71 | 6 | 12 | Actual |
| 1792 | 200.00 | 2022-06-20 | 65 | 5 | 6 | Budget |
| 658 | -132.00 | 2022-05-20 | 91 | 4 | 6 | Actual |
| 38868 | 146.54 | 2025-04-20 | 89 | 2 | 8 | Actual |
| 17352 | 25.23 | 2023-08-20 | 76 | 5 | 11 | Actual |
| 35950 | 47.00 | 2025-02-18 | 94 | 1 | 3 | Actual |
| 21196 | 33140.00 | 2023-12-21 | 38 | 7 | 7 | Actual |
| 16389 | 49409.13 | 2023-07-21 | 31 | 7 | 11 | Actual |
| 36646 | 64.59 | 2025-02-18 | 69 | 1 | 11 | Actual |
| 33362 | 11167.99 | 2024-11-19 | 8 | 7 | 11 | Actual |
| 32520 | 585.00 | 2024-11-19 | 90 | 1 | 3 | Actual |
| 37745 | 819.28 | 2025-03-20 | 81 | 6 | 8 | Actual |
| 12049 | 164.00 | 2023-03-20 | 84 | 1 | 7 | Actual |
| 261 | 38.00 | 2022-05-20 | 69 | 6 | 4 | Actual |
| 27004 | 589707.00 | 2024-06-19 | 6 | 7 | 4 | Actual |
| 14830 | 340.00 | 2023-06-20 | 87 | 1 | 6 | Actual |
| 23557 | 151.83 | 2024-02-18 | 90 | 6 | 12 | Actual |
| 16427 | 1833.77 | 2023-07-21 | 12 | 2 | 12 | Actual |
| 32702 | 49154.00 | 2024-11-19 | 34 | 7 | 4 | Actual |
| 26776 | 738.11 | 2024-05-19 | 80 | 6 | 13 | Actual |
| 37393 | 543.00 | 2025-03-20 | 80 | 1 | 6 | Actual |
| 27259 | 20467.00 | 2024-06-19 | 57 | 6 | 6 | Actual |
| 33324 | 53.95 | 2024-11-19 | 54 | 6 | 11 | Actual |
| 27969 | 68310.00 | 2024-07-20 | 60 | 1 | 3 | Actual |
| 3318 | 687.46 | 2022-07-21 | 80 | 6 | 8 | Actual |
| 12286 | 2700.00 | 2023-03-20 | 76 | 6 | 8 | Budget |
| 38333 | 54.00 | 2025-04-20 | 84 | 7 | 3 | Actual |
| 37692 | 772.31 | 2025-03-20 | 92 | 1 | 8 | Actual |
| 33554 | 632.84 | 2024-11-19 | 87 | 2 | 13 | Actual |
| 35803 | 36259.95 | 2025-01-18 | 39 | 7 | 12 | Actual |
| 8146 | 650.00 | 2022-12-21 | 87 | 6 | 4 | Budget |
| 5194 | 177.00 | 2022-09-20 | 92 | 5 | 6 | Actual |
| 2860 | 1404.00 | 2022-07-21 | 61 | 4 | 6 | Actual |
| 36268 | 136.00 | 2025-02-18 | 77 | 2 | 6 | Actual |
| 26807 | 46740.72 | 2024-05-19 | 31 | 7 | 13 | Actual |
| 11990 | 69393.00 | 2023-03-20 | 13 | 7 | 6 | Actual |
| 35895 | 12500.00 | 2025-01-18 | 99 | 6 | 13 | Actual |
| 10953 | 14200.00 | 2023-02-18 | 63 | 6 | 7 | Budget |
| 16008 | 213.00 | 2023-07-21 | 89 | 1 | 7 | Actual |
| 4924 | 291.00 | 2022-09-20 | 92 | 6 | 5 | Actual |
| 29023 | 106.52 | 2024-07-20 | 84 | 1 | 13 | Actual |
| 10289 | 3200.00 | 2023-02-18 | 62 | 1 | 4 | Budget |
| 28438 | 519.00 | 2024-07-20 | 92 | 6 | 6 | Actual |
| 20852 | 31424.00 | 2023-12-21 | 53 | 6 | 5 | Actual |
| 34611 | 719.92 | 2024-12-20 | 77 | 6 | 12 | Actual |
| 1731 | 527.00 | 2022-06-20 | 87 | 3 | 6 | Actual |
| 25654 | -9109.80 | 2024-05-18 | 92 | 7 | 3 | Actual |
| 38014 | 4.00 | 2025-03-20 | 96 | 1 | 12 | Actual |
| 16520 | 778.00 | 2023-08-20 | 66 | 1 | 3 | Actual |
| 20842 | 142.00 | 2023-12-21 | 85 | 1 | 5 | Actual |
| 31365 | 38514.25 | 2024-09-19 | 34 | 7 | 13 | Actual |
| 7475 | 129.00 | 2022-11-20 | 74 | 6 | 6 | Actual |
| 3003 | 468.00 | 2022-07-21 | 87 | 6 | 6 | Actual |
| 15610 | 127.00 | 2023-07-21 | 68 | 1 | 4 | Actual |
| 10273 | 32.00 | 2023-02-18 | 84 | 7 | 3 | Actual |
| 14236 | 57.14 | 2023-05-20 | 84 | 1 | 11 | Actual |
| 14590 | 265721.00 | 2023-06-20 | 35 | 7 | 3 | Actual |
| 11780 | 1432012.00 | 2023-03-20 | 10 | 3 | 6 | Actual |
| 15990 | 564.00 | 2023-07-21 | 65 | 1 | 7 | Actual |
| 23190 | 75.32 | 2024-02-18 | 69 | 1 | 8 | Actual |
| 20903 | 54934.00 | 2023-12-21 | 31 | 7 | 5 | Actual |
| 16404 | 24.16 | 2023-07-21 | 65 | 1 | 12 | Actual |
| 37788 | 30841.76 | 2025-03-20 | 60 | 1 | 11 | Actual |
| 37933 | 475.24 | 2025-03-20 | 66 | 6 | 11 | Actual |
| 24928 | 2296.00 | 2024-04-19 | 61 | 1 | 6 | Actual |
| 4478 | 148737.19 | 2022-08-20 | 29 | 7 | 8 | Actual |
| 35560 | 26.29 | 2025-01-18 | 82 | 3 | 11 | Actual |
| 21903 | 145704.00 | 2024-01-18 | 29 | 7 | 5 | Actual |
| 35158 | 594.00 | 2025-01-18 | 92 | 3 | 6 | Actual |
| 33959 | 59.00 | 2024-12-20 | 66 | 2 | 6 | Actual |
| 28532 | 11.00 | 2024-07-20 | 96 | 6 | 7 | Actual |
| 12598 | 576.00 | 2023-04-20 | 65 | 6 | 4 | Actual |
| 29971 | 116.72 | 2024-08-19 | 83 | 6 | 11 | Actual |
| 4927 | 465.00 | 2022-09-20 | 97 | 6 | 5 | Actual |
| 2853 | -240.00 | 2022-07-21 | 91 | 3 | 6 | Actual |
| 10090 | 48303.50 | 2023-01-18 | 34 | 7 | 8 | Actual |
| 20962 | 113.00 | 2023-12-21 | 87 | 2 | 6 | Actual |
| 27213 | 132.00 | 2024-06-19 | 74 | 4 | 6 | Actual |
| 29946 | 5.00 | 2024-08-19 | 96 | 4 | 11 | Actual |
| 31140 | 1753.98 | 2024-09-19 | 62 | 1 | 12 | Actual |
| 13045 | 103.00 | 2023-04-20 | 89 | 5 | 6 | Actual |
| 28130 | 93.00 | 2024-07-20 | 71 | 6 | 4 | Actual |
| 11543 | 19157.00 | 2023-03-20 | 100 | 7 | 4 | Actual |
| 2854 | 400.00 | 2022-07-21 | 92 | 3 | 6 | Actual |
| 4428 | 857.16 | 2022-08-20 | 72 | 6 | 8 | Actual |
| 2219 | 62608.31 | 2022-06-20 | 94 | 6 | 8 | Actual |
| 21890 | 17035.00 | 2024-01-18 | 7 | 7 | 5 | Actual |
| 26581 | 85416.18 | 2024-05-19 | 4 | 7 | 11 | Actual |
| 36534 | 1502.62 | 2025-02-18 | 81 | 1 | 8 | Actual |
| 23397 | 197.57 | 2024-02-18 | 77 | 4 | 11 | Actual |
| 4104 | 216.00 | 2022-08-20 | 73 | 6 | 6 | Actual |
| 14253 | 5.01 | 2023-05-20 | 69 | 2 | 11 | Actual |
| 11523 | 10976.00 | 2023-03-20 | 18 | 7 | 4 | Actual |
| 2663 | 551.00 | 2022-07-21 | 81 | 6 | 5 | Actual |
| 13571 | 267630.00 | 2023-05-20 | 29 | 7 | 3 | Actual |
| 21058 | 16.00 | 2023-12-21 | 69 | 6 | 6 | Actual |
| 29442 | 515.00 | 2024-08-19 | 80 | 1 | 6 | Actual |
| 33307 | 275.23 | 2024-11-19 | 77 | 4 | 11 | Actual |
| 22334 | 105.02 | 2024-01-18 | 73 | 1 | 11 | Actual |
| 20277 | 11708.88 | 2023-11-20 | 22 | 7 | 8 | Actual |
| 12285 | 5551.18 | 2023-03-20 | 76 | 6 | 8 | Actual |
| 33299 | 140.12 | 2024-11-19 | 66 | 4 | 11 | Actual |
| 31877 | 86020.00 | 2024-10-19 | 60 | 1 | 7 | Actual |
| 26461 | 44.38 | 2024-05-19 | 94 | 2 | 11 | Actual |
| 2495 | 2000.00 | 2022-07-21 | 61 | 6 | 4 | Budget |
| 5761 | 134.00 | 2022-10-20 | 65 | 7 | 3 | Actual |
| 22351 | 6.00 | 2024-01-18 | 96 | 1 | 11 | Actual |
| 4774 | 100.00 | 2022-09-20 | 84 | 6 | 4 | Budget |
| 22602 | 1590.00 | 2024-02-18 | 80 | 1 | 3 | Actual |
| 29740 | 638.97 | 2024-08-19 | 90 | 1 | 8 | Actual |
| 32677 | 528.00 | 2024-11-19 | 92 | 6 | 4 | Actual |
| 2117 | 2051.12 | 2022-06-20 | 62 | 2 | 8 | Actual |
| 21241 | 387.45 | 2023-12-21 | 76 | 2 | 8 | Actual |
| 14397 | 9.27 | 2023-05-20 | 68 | 1 | 12 | Actual |
| 28813 | 76.29 | 2024-07-20 | 87 | 5 | 11 | Actual |
| 13785 | 20384.00 | 2023-05-20 | 24 | 7 | 5 | Actual |
| 16667 | 45660.00 | 2023-08-20 | 56 | 6 | 4 | Actual |
| 35929 | 1175.00 | 2025-02-18 | 66 | 1 | 3 | Actual |
| 13267 | 36534.00 | 2023-04-20 | 21 | 7 | 7 | Actual |
| 39369 | 52770.66 | 2025-04-20 | 35 | 7 | 13 | Actual |
| 37009 | 4.00 | 2025-02-18 | 96 | 2 | 13 | Actual |
| 18993 | 4512.00 | 2023-10-20 | 57 | 6 | 6 | Actual |
| 22323 | 1983260.05 | 2024-01-18 | 46 | 7 | 8 | Actual |
| 31460 | 271200.00 | 2024-10-19 | 37 | 7 | 3 | Actual |
| 20000 | 15.00 | 2023-11-20 | 71 | 5 | 6 | Actual |
| 7732 | 141.99 | 2022-11-20 | 67 | 2 | 8 | Actual |
| 30629 | 520.00 | 2024-09-19 | 87 | 3 | 6 | Actual |
| 14299 | 4.00 | 2023-05-20 | 96 | 3 | 11 | Actual |
| 30761 | 397.00 | 2024-09-19 | 74 | 1 | 7 | Actual |
| 6731 | 19577.20 | 2022-10-20 | 33 | 7 | 8 | Actual |
| 12180 | 200.00 | 2023-03-20 | 78 | 1 | 8 | Budget |
| 36532 | 573.82 | 2025-02-18 | 78 | 1 | 8 | Actual |
| 18261 | 17494.70 | 2023-09-20 | 60 | 1 | 11 | Actual |
| 26432 | 460.34 | 2024-05-19 | 92 | 1 | 11 | Actual |
| 35399 | 3154.17 | 2025-01-18 | 62 | 2 | 8 | Actual |
| 35697 | 42.25 | 2025-01-18 | 71 | 1 | 12 | Actual |
| 21345 | -126.90 | 2023-12-21 | 91 | 1 | 11 | Actual |
| 25828 | 389.00 | 2024-05-19 | 94 | 1 | 4 | Actual |
| 29914 | 119.91 | 2024-08-19 | 89 | 3 | 11 | Actual |
| 25061 | 16119.00 | 2024-04-19 | 53 | 6 | 6 | Actual |
| 6262 | 80.00 | 2022-10-20 | 84 | 4 | 6 | Budget |
| 33659 | 3015.00 | 2024-12-20 | 63 | 6 | 3 | Actual |
| 907 | 6349.00 | 2022-05-20 | 94 | 6 | 7 | Actual |
| 18441 | 3795.51 | 2023-09-20 | 18 | 7 | 11 | Actual |
| 38539 | 185.00 | 2025-04-20 | 74 | 1 | 6 | Actual |
| 31539 | 337.00 | 2024-10-19 | 74 | 6 | 4 | Actual |
| 2858 | 17200.00 | 2022-07-21 | 60 | 4 | 6 | Budget |
| 23522 | 8.21 | 2024-02-18 | 85 | 1 | 12 | Actual |
| 31926 | 850.00 | 2024-10-19 | 81 | 6 | 7 | Actual |
| 6471 | 29400.00 | 2022-10-20 | 60 | 6 | 7 | Actual |
| 3193 | 200.00 | 2022-07-21 | 67 | 1 | 8 | Budget |
| 8905 | 750.00 | 2022-12-21 | 62 | 6 | 8 | Budget |
| 17966 | 43.00 | 2023-09-20 | 68 | 5 | 6 | Actual |
| 7748 | 480.00 | 2022-11-20 | 80 | 2 | 8 | Budget |
| 37260 | 25230.00 | 2025-03-20 | 7 | 7 | 4 | Actual |
| 7462 | 280.00 | 2022-11-20 | 66 | 6 | 6 | Budget |
| 10973 | 650.00 | 2023-02-18 | 77 | 6 | 7 | Budget |
| 29972 | 102.89 | 2024-08-19 | 84 | 6 | 11 | Actual |
| 21665 | 204.00 | 2024-01-18 | 84 | 6 | 3 | Actual |
| 31109 | 821935.22 | 2024-09-19 | 101 | 6 | 11 | Actual |
| 18647 | 120.00 | 2023-10-20 | 65 | 7 | 3 | Actual |
| 4884 | 380.00 | 2022-09-20 | 65 | 6 | 5 | Budget |
| 23268 | -154.98 | 2024-02-18 | 91 | 6 | 8 | Actual |
| 17972 | 159.00 | 2023-09-20 | 77 | 5 | 6 | Actual |
| 34099 | 6517.00 | 2024-12-20 | 8 | 7 | 6 | Actual |
| 25307 | 34500.00 | 2024-04-19 | 99 | 6 | 8 | Actual |
| 31686 | 151.00 | 2024-10-19 | 68 | 1 | 6 | Actual |
| 1715 | 474.00 | 2022-06-20 | 77 | 3 | 6 | Actual |
| 25089 | 291.00 | 2024-04-19 | 90 | 6 | 6 | Actual |
| 20545 | -42.86 | 2023-11-20 | 91 | 2 | 12 | Actual |
| 28522 | 71.00 | 2024-07-20 | 82 | 6 | 7 | Actual |
| 34965 | 19756.00 | 2025-01-18 | 18 | 7 | 4 | Actual |
| 16869 | 113.00 | 2023-08-20 | 87 | 2 | 6 | Actual |
| 24446 | 18512.81 | 2024-03-19 | 60 | 6 | 11 | Actual |
| 13270 | 18991.00 | 2023-04-20 | 24 | 7 | 7 | Actual |
| 14720 | 503.00 | 2023-06-20 | 65 | 1 | 5 | Actual |
| 11131 | 96700.00 | 2023-02-18 | 56 | 6 | 8 | Budget |
| 18383 | 15.65 | 2023-09-20 | 78 | 5 | 11 | Actual |
| 30889 | 207.15 | 2024-09-19 | 83 | 2 | 8 | Actual |
| 37573 | 3742422.00 | 2025-03-20 | 43 | 7 | 6 | Actual |
| 4763 | 662.00 | 2022-09-20 | 77 | 6 | 4 | Actual |
| 16841 | 88.00 | 2023-08-20 | 85 | 1 | 6 | Actual |
| 2072 | 655.64 | 2022-06-20 | 65 | 1 | 8 | Actual |
| 21123 | 945.00 | 2023-12-21 | 80 | 1 | 7 | Actual |
| 14836 | 126504.00 | 2023-06-20 | 12 | 2 | 6 | Actual |
| 33643 | 1418.00 | 2024-12-20 | 87 | 1 | 3 | Actual |
| 33418 | 55.02 | 2024-11-19 | 65 | 2 | 12 | Actual |
| 38755 | 39431.00 | 2025-04-20 | 53 | 6 | 7 | Actual |
| 37065 | 28289.50 | 2025-02-18 | 35 | 7 | 13 | Actual |
| 25294 | 513.21 | 2024-04-19 | 81 | 6 | 8 | Actual |
| 37862 | 94.38 | 2025-03-20 | 85 | 3 | 11 | Actual |
| 38535 | 151.00 | 2025-04-20 | 68 | 1 | 6 | Actual |
| 38737 | 728.00 | 2025-04-20 | 76 | 1 | 7 | Actual |
| 35040 | 157.00 | 2025-01-18 | 85 | 6 | 5 | Actual |
| 38519 | 28771.00 | 2025-04-20 | 33 | 7 | 5 | Actual |
| 8010 | 36.00 | 2022-12-21 | 67 | 7 | 3 | Actual |
| 18379 | 25.23 | 2023-09-20 | 73 | 5 | 11 | Actual |
| 16039 | 230.00 | 2023-07-21 | 83 | 6 | 7 | Actual |
| 31092 | 517.79 | 2024-09-19 | 77 | 6 | 11 | Actual |
| 6718 | 86554.21 | 2022-10-20 | 14 | 7 | 8 | Actual |
| 16379 | 62574.27 | 2023-07-21 | 15 | 7 | 11 | Actual |
| 30697 | 270.00 | 2024-09-19 | 66 | 6 | 6 | Actual |
| 14959 | 135.00 | 2023-06-20 | 73 | 6 | 6 | Actual |
| 17365 | 48.63 | 2023-08-20 | 92 | 5 | 11 | Actual |
| 33731 | 22.00 | 2024-12-20 | 82 | 7 | 3 | Actual |
| 19190 | 55.63 | 2023-10-20 | 82 | 2 | 8 | Actual |
| 35147 | 151.00 | 2025-01-18 | 78 | 3 | 6 | Actual |
| 21976 | 167.00 | 2024-01-18 | 67 | 3 | 6 | Actual |
| 12745 | 132.00 | 2023-04-20 | 68 | 6 | 5 | Actual |
| 8645 | 20237.00 | 2022-12-21 | 32 | 7 | 6 | Actual |
| 5637 | 280.00 | 2022-10-20 | 76 | 1 | 3 | Budget |
| 24282 | 140152.18 | 2024-03-19 | 14 | 7 | 8 | Actual |
| 35313 | 676.00 | 2025-01-18 | 65 | 6 | 7 | Actual |
| 7738 | 220.00 | 2022-11-20 | 73 | 2 | 8 | Budget |
| 18522 | 35000.00 | 2023-09-20 | 99 | 6 | 12 | Actual |
| 10590 | 338.00 | 2023-02-18 | 81 | 1 | 6 | Actual |
| 37184 | 72.00 | 2025-03-20 | 85 | 7 | 3 | Actual |
| 2140 | 675.34 | 2022-06-20 | 80 | 2 | 8 | Actual |
| 29086 | 129.32 | 2024-07-20 | 89 | 6 | 13 | Actual |
| 10305 | 183.00 | 2023-02-18 | 74 | 1 | 4 | Actual |
| 17411 | 64089.19 | 2023-08-20 | 15 | 7 | 11 | Actual |
| 21478 | 64.59 | 2023-12-21 | 78 | 6 | 11 | Actual |
| 184 | -58.00 | 2022-05-20 | 91 | 7 | 3 | Actual |
| 16313 | 40.12 | 2023-07-21 | 66 | 5 | 11 | Actual |
| 18157 | 842.01 | 2023-09-20 | 81 | 1 | 8 | Actual |
| 10915 | 200.00 | 2023-02-18 | 78 | 1 | 7 | Budget |
| 16655 | 197.00 | 2023-08-20 | 85 | 1 | 4 | Actual |
| 19620 | 264.00 | 2023-11-20 | 68 | 6 | 3 | Actual |
| 13913 | 137.00 | 2023-05-20 | 66 | 5 | 6 | Actual |
| 18190 | 546.55 | 2023-09-20 | 87 | 2 | 8 | Actual |
| 24028 | -164.00 | 2024-03-19 | 91 | 5 | 6 | Actual |
| 21470 | 51.82 | 2023-12-21 | 68 | 6 | 11 | Actual |
| 31236 | 73413.83 | 2024-09-19 | 15 | 7 | 12 | Actual |
| 39314 | 14620.82 | 2025-04-20 | 53 | 6 | 13 | Actual |
| 37409 | 156.00 | 2025-03-20 | 65 | 2 | 6 | Actual |
| 23321 | 56.08 | 2024-02-18 | 84 | 1 | 11 | Actual |
| 9233 | 640.00 | 2023-01-18 | 65 | 6 | 4 | Actual |
| 10397 | 377786.00 | 2023-02-18 | 6 | 7 | 4 | Actual |
| 29190 | 12631.00 | 2024-08-19 | 8 | 7 | 3 | Actual |
| 27295 | 66776.00 | 2024-06-19 | 13 | 7 | 6 | Actual |
| 34717 | 4850.47 | 2024-12-20 | 63 | 6 | 13 | Actual |
| 21291 | 917.00 | 2023-12-21 | 97 | 6 | 8 | Actual |
| 33685 | 540.00 | 2024-12-20 | 97 | 6 | 3 | Actual |
| 30983 | 117.78 | 2024-09-19 | 85 | 1 | 11 | Actual |
| 6611 | 182.90 | 2022-10-20 | 67 | 2 | 8 | Actual |
| 18952 | 257.00 | 2023-10-20 | 80 | 4 | 6 | Actual |
| 21840 | 56.00 | 2024-01-18 | 82 | 1 | 5 | Actual |
| 10364 | 200.00 | 2023-02-18 | 74 | 6 | 4 | Budget |
| 11866 | 80.00 | 2023-03-20 | 85 | 4 | 6 | Budget |
| 26302 | 1475.35 | 2024-05-19 | 81 | 1 | 8 | Actual |
| 34787 | 1715.00 | 2025-01-18 | 80 | 1 | 3 | Actual |
| 24765 | -349.00 | 2024-04-19 | 91 | 1 | 4 | Actual |
| 27673 | 21985.21 | 2024-06-19 | 60 | 6 | 11 | Actual |
| 1080 | 280.00 | 2022-05-20 | 81 | 6 | 8 | Budget |
| 36131 | 75908.00 | 2025-02-18 | 39 | 7 | 4 | Actual |
| 6961 | 200.00 | 2022-11-20 | 83 | 1 | 4 | Budget |
| 954 | 401.09 | 2022-05-20 | 67 | 1 | 8 | Actual |
| 25010 | 804.00 | 2024-04-19 | 62 | 4 | 6 | Actual |
| 35239 | 416.00 | 2025-01-18 | 87 | 6 | 6 | Actual |
| 32662 | 483.00 | 2024-11-19 | 73 | 6 | 4 | Actual |
| 13056 | 59200.00 | 2023-04-20 | 54 | 6 | 6 | Budget |
| 5064 | 261.00 | 2022-09-20 | 66 | 3 | 6 | Actual |
| 38484 | 314.00 | 2025-04-20 | 78 | 6 | 5 | Actual |
| 30406 | 875.00 | 2024-09-19 | 66 | 6 | 4 | Actual |
| 2443 | 4268.00 | 2022-07-21 | 62 | 1 | 4 | Actual |
| 33421 | 19.91 | 2024-11-19 | 68 | 2 | 12 | Actual |
| 32448 | 64.41 | 2024-10-19 | 71 | 6 | 13 | Actual |
| 36321 | 230.00 | 2025-02-18 | 76 | 4 | 6 | Actual |
| 34720 | 253.89 | 2024-12-20 | 67 | 6 | 13 | Actual |
| 8116 | 280.00 | 2022-12-21 | 67 | 6 | 4 | Budget |
| 31462 | 100329.00 | 2024-10-19 | 39 | 7 | 3 | Actual |
| 26964 | 380.00 | 2024-06-19 | 94 | 1 | 4 | Actual |
| 4886 | 293.00 | 2022-09-20 | 66 | 6 | 5 | Actual |
| 22267 | 2208.70 | 2024-01-18 | 62 | 6 | 8 | Actual |
| 31512 | 364.00 | 2024-10-19 | 84 | 1 | 4 | Actual |
| 19138 | 110566.00 | 2023-10-20 | 35 | 7 | 7 | Actual |
| 14155 | 88390.61 | 2023-05-20 | 57 | 6 | 8 | Actual |
| 15268 | 48.63 | 2023-06-20 | 87 | 2 | 11 | Actual |
| 9590 | 15600.00 | 2023-01-18 | 60 | 4 | 6 | Budget |
| 11925 | 16300.00 | 2023-03-20 | 53 | 6 | 6 | Budget |
| 17454 | 42.25 | 2023-08-20 | 89 | 1 | 12 | Actual |
| 17827 | 21815.00 | 2023-09-20 | 7 | 7 | 5 | Actual |
| 27792 | 39932.35 | 2024-06-19 | 60 | 6 | 12 | Actual |
| 8071 | 1123.00 | 2022-12-21 | 77 | 1 | 4 | Actual |
| 3467 | 66.00 | 2022-08-20 | 84 | 6 | 3 | Actual |
| 28639 | 272.30 | 2024-07-20 | 78 | 6 | 8 | Actual |
| 5327 | 720.00 | 2022-09-20 | 87 | 1 | 7 | Actual |
| 597 | 380.00 | 2022-05-20 | 81 | 3 | 6 | Budget |
| 6424 | 150.00 | 2022-10-20 | 68 | 1 | 7 | Actual |
| 29943 | -139.66 | 2024-08-19 | 91 | 4 | 11 | Actual |
| 22361 | 22.04 | 2024-01-18 | 71 | 2 | 11 | Actual |
| 29744 | 13.00 | 2024-08-19 | 96 | 1 | 8 | Actual |
| 31078 | 24313.98 | 2024-09-19 | 60 | 6 | 11 | Actual |
| 803 | 36600.00 | 2022-05-20 | 60 | 1 | 7 | Budget |
| 17636 | 79654.00 | 2023-09-20 | 39 | 7 | 3 | Actual |
| 92 | 30.00 | 2022-05-20 | 82 | 6 | 3 | Budget |
| 13222 | 750.00 | 2023-04-20 | 72 | 6 | 7 | Budget |
| 3272 | 101.08 | 2022-07-21 | 89 | 2 | 8 | Actual |
| 15486 | 8747.00 | 2023-07-21 | 62 | 1 | 3 | Actual |
| 2739 | 127.00 | 2022-07-21 | 78 | 1 | 6 | Actual |
| 4190 | 650.00 | 2022-08-20 | 77 | 1 | 7 | Budget |
| 6989 | 3229.00 | 2022-11-20 | 63 | 6 | 4 | Actual |
| 11856 | 401.00 | 2023-03-20 | 80 | 4 | 6 | Actual |
| 31721 | 173.00 | 2024-10-19 | 80 | 2 | 6 | Actual |
| 4681 | 3561.00 | 2022-09-20 | 62 | 1 | 4 | Actual |
| 19585 | 1173.00 | 2023-11-20 | 66 | 1 | 3 | Actual |
| 29727 | 896.55 | 2024-08-19 | 73 | 1 | 8 | Actual |
| 30084 | 344.38 | 2024-08-19 | 74 | 6 | 12 | Actual |
| 25479 | 1201.85 | 2024-04-19 | 62 | 6 | 11 | Actual |
| 6413 | 44000.00 | 2022-10-20 | 60 | 1 | 7 | Actual |
| 27642 | 719.92 | 2024-06-19 | 61 | 5 | 11 | Actual |
| 38980 | 92.25 | 2025-04-20 | 78 | 2 | 11 | Actual |
| 5449 | 642.00 | 2022-09-20 | 76 | 1 | 8 | Actual |
| 33158 | 519.27 | 2024-11-19 | 66 | 6 | 8 | Actual |
| 23874 | 86832.00 | 2024-03-19 | 13 | 7 | 5 | Actual |
| 38450 | 1179.00 | 2025-04-20 | 80 | 1 | 5 | Actual |
| 36105 | 933.00 | 2025-02-18 | 97 | 6 | 4 | Actual |
| 30305 | 420.00 | 2024-09-19 | 90 | 6 | 3 | Actual |
| 28170 | 48951.00 | 2024-07-20 | 32 | 7 | 4 | Actual |
| 13029 | 80.00 | 2023-04-20 | 78 | 5 | 6 | Budget |
| 19661 | 80902.00 | 2023-11-20 | 31 | 7 | 3 | Actual |
| 2289 | 100.00 | 2022-07-21 | 84 | 1 | 3 | Budget |
| 25982 | 44321.00 | 2024-05-19 | 34 | 7 | 5 | Actual |
| 14620 | -46.00 | 2023-06-20 | 91 | 7 | 3 | Actual |
| 27348 | 38353.00 | 2024-06-19 | 53 | 6 | 7 | Actual |
| 18668 | 82.00 | 2023-10-20 | 92 | 7 | 3 | Actual |
| 27367 | 330.00 | 2024-06-19 | 78 | 6 | 7 | Actual |
| 13927 | 43.00 | 2023-05-20 | 84 | 5 | 6 | Actual |
| 15086 | 19216.00 | 2023-06-20 | 28 | 7 | 7 | Actual |
| 11712 | 480.00 | 2023-03-20 | 80 | 1 | 6 | Budget |
| 32982 | 15558.00 | 2024-11-19 | 20 | 7 | 6 | Actual |
| 1026 | 114.72 | 2022-05-20 | 84 | 2 | 8 | Actual |
| 35977 | 205.00 | 2025-02-18 | 84 | 6 | 3 | Actual |
| 13604 | 72.00 | 2023-05-20 | 85 | 7 | 3 | Actual |
| 9683 | 8050.00 | 2023-01-18 | 52 | 6 | 6 | Actual |
| 2849 | 585.00 | 2022-07-21 | 87 | 3 | 6 | Actual |
| 34932 | 429.00 | 2025-01-18 | 67 | 6 | 4 | Actual |
| 32544 | 1574.00 | 2024-11-19 | 76 | 6 | 3 | Actual |
| 25780 | 84.00 | 2024-05-19 | 67 | 7 | 3 | Actual |
| 30055 | 70.97 | 2024-08-19 | 81 | 2 | 12 | Actual |
| 36821 | 4462.54 | 2025-02-18 | 22 | 7 | 11 | Actual |
| 4790 | 767578.00 | 2022-09-20 | 4 | 7 | 4 | Actual |
| 17231 | 21227.23 | 2023-08-20 | 100 | 7 | 8 | Actual |
| 9859 | 636.00 | 2023-01-18 | 80 | 6 | 7 | Actual |
| 26293 | 425.33 | 2024-05-19 | 68 | 1 | 8 | Actual |
| 20168 | 62433.00 | 2023-11-20 | 37 | 7 | 7 | Actual |
| 30940 | 219176.38 | 2024-09-19 | 13 | 7 | 8 | Actual |
| 24265 | 211.69 | 2024-03-19 | 84 | 6 | 8 | Actual |
| 8863 | 220.78 | 2022-12-21 | 73 | 2 | 8 | Actual |
| 31062 | 27.36 | 2024-09-19 | 82 | 4 | 11 | Actual |
| 29747 | 5646.64 | 2024-08-19 | 61 | 2 | 8 | Actual |
| 32173 | 881.63 | 2024-10-19 | 62 | 4 | 11 | Actual |
| 9511 | 94.00 | 2023-01-18 | 73 | 2 | 6 | Actual |
| 32007 | 473.82 | 2024-10-19 | 74 | 2 | 8 | Actual |
| 29513 | 203.00 | 2024-08-19 | 66 | 4 | 6 | Actual |
| 21601 | 22951.19 | 2023-12-21 | 31 | 7 | 12 | Actual |
| 22794 | 99355.00 | 2024-02-18 | 37 | 7 | 4 | Actual |
| 26825 | 255.00 | 2024-06-19 | 68 | 1 | 3 | Actual |
| 14815 | 106.00 | 2023-06-20 | 67 | 1 | 6 | Actual |
| 22665 | 6318.00 | 2024-02-18 | 23 | 7 | 3 | Actual |
| 12081 | 380.00 | 2023-03-20 | 65 | 6 | 7 | Budget |
| 29450 | 374.00 | 2024-08-19 | 90 | 1 | 6 | Actual |
| 31491 | 13.00 | 2024-10-19 | 94 | 7 | 3 | Actual |
| 18636 | 45772.00 | 2023-10-20 | 34 | 7 | 3 | Actual |
| 29343 | 106.00 | 2024-08-19 | 71 | 1 | 5 | Actual |
| 35602 | 53.95 | 2025-01-18 | 66 | 5 | 11 | Actual |
| 2408 | 80.00 | 2022-07-21 | 73 | 7 | 3 | Budget |
| 17179 | 152.60 | 2023-08-20 | 68 | 6 | 8 | Actual |
| 9804 | 64.00 | 2023-01-18 | 82 | 1 | 7 | Actual |
| 1315 | 44440.00 | 2022-06-20 | 60 | 1 | 4 | Actual |
| 13574 | 34285.00 | 2023-05-20 | 33 | 7 | 3 | Actual |
| 33109 | 122.30 | 2024-11-19 | 82 | 1 | 8 | Actual |
| 38000 | 386.94 | 2025-03-20 | 77 | 1 | 12 | Actual |
| 28573 | 738.97 | 2024-07-20 | 73 | 1 | 8 | Actual |
| 23781 | 64307.00 | 2024-03-19 | 13 | 7 | 4 | Actual |
| 6860 | 43720.00 | 2022-11-20 | 19 | 7 | 3 | Actual |
| 30375 | 82.00 | 2024-09-19 | 69 | 1 | 4 | Actual |
| 35815 | 22.30 | 2025-01-18 | 69 | 1 | 13 | Actual |
| 24514 | 6.08 | 2024-03-19 | 71 | 1 | 12 | Actual |
| 19385 | 170.98 | 2023-10-20 | 74 | 5 | 11 | Actual |
| 10183 | 280.00 | 2023-02-18 | 77 | 6 | 3 | Budget |
| 9062 | 90.00 | 2023-01-18 | 74 | 6 | 3 | Budget |
| 10647 | 37.00 | 2023-02-18 | 85 | 2 | 6 | Actual |
| 19617 | 770.00 | 2023-11-20 | 65 | 6 | 3 | Actual |
| 27077 | 249.00 | 2024-06-19 | 78 | 6 | 5 | Actual |
| 27201 | 702.00 | 2024-06-19 | 92 | 3 | 6 | Actual |
| 11635 | 380.00 | 2023-03-20 | 81 | 6 | 5 | Budget |
| 28756 | 87.99 | 2024-07-20 | 83 | 3 | 11 | Actual |
| 6181 | 23400.00 | 2022-10-20 | 60 | 3 | 6 | Budget |
| 22328 | 138.00 | 2024-01-18 | 65 | 1 | 11 | Actual |
| 35943 | 252.00 | 2025-02-18 | 84 | 1 | 3 | Actual |
| 11348 | 185480.00 | 2023-03-20 | 35 | 7 | 3 | Actual |
| 24357 | 90.12 | 2024-03-19 | 92 | 2 | 11 | Actual |
| 32664 | 3298.00 | 2024-11-19 | 76 | 6 | 4 | Actual |
| 24603 | 4060.41 | 2024-03-19 | 20 | 7 | 12 | Actual |
| 9174 | 2156.00 | 2023-01-18 | 62 | 1 | 4 | Actual |
| 12702 | 480.00 | 2023-04-20 | 81 | 1 | 5 | Budget |
| 23897 | 17320.00 | 2024-03-19 | 100 | 7 | 5 | Actual |
| 33213 | 40461.09 | 2024-11-19 | 60 | 1 | 11 | Actual |
| 10390 | 4388.00 | 2023-02-18 | 94 | 6 | 4 | Actual |
| 34239 | 614.73 | 2024-12-20 | 90 | 1 | 8 | Actual |
| 6315 | 62.00 | 2022-10-20 | 89 | 5 | 6 | Actual |
| 15327 | 41.19 | 2023-06-20 | 94 | 4 | 11 | Actual |
| 21662 | 656.00 | 2024-01-18 | 81 | 6 | 3 | Actual |
| 4409 | 16000.00 | 2022-08-20 | 60 | 6 | 8 | Budget |
| 32823 | 115.00 | 2024-11-19 | 85 | 1 | 6 | Actual |
| 1301 | 21.00 | 2022-06-20 | 83 | 7 | 3 | Actual |
| 12198 | -239.82 | 2023-03-20 | 91 | 1 | 8 | Actual |
| 14850 | 46.00 | 2023-06-20 | 78 | 2 | 6 | Actual |
| 33359 | 77378.80 | 2024-11-19 | 4 | 7 | 11 | Actual |
| 10928 | 158.00 | 2023-02-18 | 85 | 1 | 7 | Actual |
| 18755 | 28758.00 | 2023-10-20 | 34 | 7 | 4 | Actual |
| 5685 | 88.00 | 2022-10-20 | 67 | 6 | 3 | Actual |
| 31146 | 49.70 | 2024-09-19 | 71 | 1 | 12 | Actual |
| 38638 | 925.00 | 2025-04-20 | 62 | 5 | 6 | Actual |
| 35598 | 4084.88 | 2025-01-18 | 60 | 5 | 11 | Actual |
| 11789 | 520.00 | 2023-03-20 | 65 | 3 | 6 | Actual |
| 37216 | -510.00 | 2025-03-20 | 91 | 1 | 4 | Actual |
| 36838 | 18008.54 | 2025-02-18 | 60 | 1 | 12 | Actual |
| 37066 | 28257.92 | 2025-02-18 | 37 | 7 | 13 | Actual |
| 9589 | 14170.00 | 2023-01-18 | 60 | 4 | 6 | Actual |
| 14920 | 179.00 | 2023-06-20 | 65 | 5 | 6 | Actual |
| 16516 | 96876.00 | 2023-08-20 | 60 | 1 | 3 | Actual |
| 32634 | 141.00 | 2024-11-19 | 82 | 1 | 4 | Actual |
| 19285 | 65.65 | 2023-10-20 | 85 | 1 | 11 | Actual |
| 21926 | 162.00 | 2024-01-18 | 74 | 1 | 6 | Actual |
| 7113 | 25181.00 | 2022-11-20 | 12 | 2 | 5 | Actual |
| 7610 | 103.00 | 2022-11-20 | 72 | 6 | 7 | Actual |
| 15097 | 2105340.00 | 2023-06-20 | 43 | 7 | 7 | Actual |
| 10934 | 328.00 | 2023-02-18 | 92 | 1 | 7 | Actual |
| 4157 | 24667.00 | 2022-08-20 | 34 | 7 | 6 | Actual |
| 3247 | 50.00 | 2022-07-21 | 71 | 2 | 8 | Budget |
| 8349 | 280.00 | 2022-12-21 | 76 | 1 | 6 | Budget |
| 23968 | 321.00 | 2024-03-19 | 81 | 3 | 6 | Actual |
| 28106 | 493.00 | 2024-07-20 | 83 | 1 | 4 | Actual |
| 38015 | 86749.18 | 2025-03-20 | 12 | 2 | 12 | Actual |
| 23656 | 461698.00 | 2024-03-19 | 101 | 6 | 3 | Actual |
| 15307 | 70.97 | 2023-06-20 | 67 | 4 | 11 | Actual |
| 15777 | 159090.00 | 2023-07-21 | 29 | 7 | 5 | Actual |
| 26949 | 514.00 | 2024-06-19 | 74 | 1 | 4 | Actual |
| 17674 | 245.00 | 2023-09-20 | 68 | 1 | 4 | Actual |
| 15904 | 21.00 | 2023-07-21 | 69 | 5 | 6 | Actual |
| 39171 | 147.57 | 2025-04-20 | 65 | 2 | 12 | Actual |
| 22077 | 181.00 | 2024-01-18 | 89 | 6 | 6 | Actual |
| 31101 | 133.74 | 2024-09-19 | 89 | 6 | 11 | Actual |
| 19522 | 3404.01 | 2023-10-20 | 60 | 6 | 12 | Actual |
| 31985 | 137.45 | 2024-10-19 | 82 | 1 | 8 | Actual |
| 38437 | 5368.00 | 2025-04-20 | 61 | 1 | 5 | Actual |
| 10333 | 7076.00 | 2023-02-18 | 52 | 6 | 4 | Actual |
| 17390 | 218.85 | 2023-08-20 | 81 | 6 | 11 | Actual |
| 20756 | 14.00 | 2023-12-21 | 96 | 1 | 4 | Actual |
| 24332 | 83619.34 | 2024-03-19 | 12 | 2 | 11 | Actual |
| 1953 | 888.00 | 2022-06-20 | 80 | 1 | 7 | Actual |
| 1482 | 850.00 | 2022-06-20 | 80 | 1 | 5 | Budget |
| 12753 | 200.00 | 2023-04-20 | 74 | 6 | 5 | Budget |
| 9073 | 250.00 | 2023-01-18 | 81 | 6 | 3 | Actual |
| 18426 | 125.23 | 2023-09-20 | 90 | 6 | 11 | Actual |
| 22096 | 10817.00 | 2024-01-18 | 22 | 7 | 6 | Actual |
| 20107 | 371.00 | 2023-11-20 | 94 | 1 | 7 | Actual |
| 31740 | 136.00 | 2024-10-19 | 67 | 3 | 6 | Actual |
| 24064 | 47500.00 | 2024-03-19 | 99 | 6 | 6 | Actual |
| 12943 | 128.00 | 2023-04-20 | 83 | 3 | 6 | Actual |
| 13565 | 17479.00 | 2023-05-20 | 20 | 7 | 3 | Actual |
| 27273 | 1333.00 | 2024-06-19 | 76 | 6 | 6 | Actual |
| 6251 | 280.00 | 2022-10-20 | 77 | 4 | 6 | Budget |
| 33996 | 168.00 | 2024-12-20 | 78 | 3 | 6 | Actual |
| 857 | 2607.00 | 2022-05-20 | 57 | 6 | 7 | Actual |
| 21122 | 251.00 | 2023-12-21 | 78 | 1 | 7 | Actual |
| 26695 | 13043.56 | 2024-05-19 | 38 | 7 | 12 | Actual |
| 21686 | 17479.00 | 2024-01-18 | 20 | 7 | 3 | Actual |
| 36802 | 159.27 | 2025-02-18 | 90 | 6 | 11 | Actual |
| 3092 | 26900.00 | 2022-07-21 | 53 | 6 | 7 | Budget |
| 15368 | 12542.48 | 2023-06-20 | 7 | 7 | 11 | Actual |
| 33382 | 70102.07 | 2024-11-19 | 39 | 7 | 11 | Actual |
| 22365 | 156.08 | 2024-01-18 | 77 | 2 | 11 | Actual |
| 24512 | 11.40 | 2024-03-19 | 68 | 1 | 12 | Actual |
| 15947 | 78.00 | 2023-07-21 | 83 | 6 | 6 | Actual |
| 16220 | 335.87 | 2023-07-21 | 87 | 1 | 11 | Actual |
| 1529 | 60.00 | 2022-06-20 | 71 | 6 | 5 | Actual |
| 5236 | 480.00 | 2022-09-20 | 80 | 6 | 6 | Budget |
| 6396 | 3367.00 | 2022-10-20 | 23 | 7 | 6 | Actual |
| 22160 | 855.00 | 2024-01-18 | 77 | 6 | 7 | Actual |
| 17516 | 6.00 | 2023-08-20 | 96 | 6 | 12 | Actual |
| 26083 | 122.00 | 2024-05-19 | 73 | 4 | 6 | Actual |
| 9883 | 752321.00 | 2023-01-18 | 4 | 7 | 7 | Actual |
| 7638 | 339.00 | 2022-11-20 | 92 | 6 | 7 | Actual |
| 17692 | 452.00 | 2023-09-20 | 92 | 1 | 4 | Actual |
| 1109 | 33121.40 | 2022-05-20 | 19 | 7 | 8 | Actual |
| 21063 | 953.00 | 2023-12-21 | 76 | 6 | 6 | Actual |
| 35236 | 101.00 | 2025-01-18 | 83 | 6 | 6 | Actual |
| 3075 | 200.00 | 2022-07-21 | 83 | 1 | 7 | Budget |
| 8970 | 148737.19 | 2022-12-21 | 29 | 7 | 8 | Actual |
| 24748 | 195.00 | 2024-04-19 | 68 | 1 | 4 | Actual |
| 8332 | 1530.00 | 2022-12-21 | 62 | 1 | 6 | Actual |
| 20359 | 206.08 | 2023-11-20 | 74 | 3 | 11 | Actual |
| 3021 | 9604.00 | 2022-07-21 | 18 | 7 | 6 | Actual |
| 22037 | 188.00 | 2024-01-18 | 80 | 5 | 6 | Actual |
| 6826 | 100.00 | 2022-11-20 | 78 | 6 | 3 | Budget |
| 38661 | 8.00 | 2025-04-20 | 96 | 5 | 6 | Actual |
| 23413 | 363.53 | 2024-02-18 | 61 | 5 | 11 | Actual |
| 18033 | 4378.00 | 2023-09-20 | 23 | 7 | 6 | Actual |
| 10861 | 184805.00 | 2023-02-18 | 101 | 6 | 6 | Actual |
| 28198 | 264.00 | 2024-07-20 | 83 | 1 | 5 | Actual |
| 14953 | 180.00 | 2023-06-20 | 66 | 6 | 6 | Actual |
| 28471 | 81328.00 | 2024-07-20 | 60 | 1 | 7 | Actual |
| 34116 | 157429.00 | 2024-12-20 | 35 | 7 | 6 | Actual |
| 5707 | 200.00 | 2022-10-20 | 81 | 6 | 3 | Budget |
| 4727 | 4100.00 | 2022-09-20 | 53 | 6 | 4 | Budget |
| 5421 | 21715.00 | 2022-09-20 | 38 | 7 | 7 | Actual |
| 24397 | 163.53 | 2024-03-19 | 74 | 4 | 11 | Actual |
| 9976 | 220.00 | 2023-01-18 | 73 | 2 | 8 | Budget |
| 33957 | 356.00 | 2024-12-20 | 62 | 2 | 6 | Actual |
| 859 | 28200.00 | 2022-05-20 | 60 | 6 | 7 | Budget |
| 31325 | 524.07 | 2024-09-19 | 72 | 6 | 13 | Actual |
| 31944 | 23023.00 | 2024-10-19 | 8 | 7 | 7 | Actual |
| 21604 | 824.18 | 2023-12-21 | 34 | 7 | 12 | Actual |
| 25056 | 103.00 | 2024-04-19 | 90 | 5 | 6 | Actual |
| 33488 | 4833.83 | 2024-11-19 | 20 | 7 | 12 | Actual |
| 33427 | 90.12 | 2024-11-19 | 77 | 2 | 12 | Actual |
| 115 | 2487.00 | 2022-05-20 | 8 | 7 | 3 | Actual |
| 28100 | 921.00 | 2024-07-20 | 76 | 1 | 4 | Actual |
| 16195 | 77179.79 | 2023-07-21 | 39 | 7 | 8 | Actual |
| 9084 | 144.00 | 2023-01-18 | 89 | 6 | 3 | Actual |
| 39184 | 16.72 | 2025-04-20 | 82 | 2 | 12 | Actual |
| 7278 | 79.00 | 2022-11-20 | 78 | 2 | 6 | Actual |
| 10379 | 200.00 | 2023-02-18 | 83 | 6 | 4 | Budget |
| 4643 | 14.00 | 2022-09-20 | 69 | 7 | 3 | Actual |
| 21482 | 51.82 | 2023-12-21 | 83 | 6 | 11 | Actual |
| 22870 | 58175.00 | 2024-02-18 | 14 | 7 | 5 | Actual |
| 16082 | 7605.77 | 2023-07-21 | 62 | 1 | 8 | Actual |
| 27567 | 18.84 | 2024-06-19 | 69 | 2 | 11 | Actual |
| 16696 | 23500.00 | 2023-08-20 | 94 | 6 | 4 | Actual |
| 3634 | 380.00 | 2022-08-20 | 72 | 6 | 4 | Budget |
| 29166 | 450.00 | 2024-08-19 | 73 | 6 | 3 | Actual |
| 17566 | 355.00 | 2023-09-20 | 84 | 1 | 3 | Actual |
| 5376 | 650.00 | 2022-09-20 | 80 | 6 | 7 | Budget |
| 39216 | 939.07 | 2025-04-20 | 80 | 6 | 12 | Actual |
| 35380 | 1014.74 | 2025-01-18 | 76 | 1 | 8 | Actual |
| 7488 | 86.00 | 2022-11-20 | 83 | 6 | 6 | Actual |
| 11920 | 121.00 | 2023-03-20 | 92 | 5 | 6 | Actual |
| 10272 | 30.00 | 2023-02-18 | 84 | 7 | 3 | Budget |
| 3156 | 558673.00 | 2022-07-21 | 6 | 7 | 7 | Actual |
| 2282 | 380.00 | 2022-07-21 | 81 | 1 | 3 | Budget |
| 13111 | 7.00 | 2023-04-20 | 96 | 6 | 6 | Actual |
| 9356 | 3204.00 | 2023-01-18 | 52 | 6 | 5 | Actual |
| 37607 | 186717.00 | 2025-03-20 | 56 | 6 | 7 | Actual |
| 10547 | 12017.00 | 2023-02-18 | 28 | 7 | 5 | Actual |
| 32824 | 520.00 | 2024-11-19 | 87 | 1 | 6 | Actual |
| 9763 | 29674.00 | 2023-01-18 | 34 | 7 | 6 | Actual |
| 36760 | 148.63 | 2025-02-18 | 77 | 5 | 11 | Actual |
| 23964 | 213.00 | 2024-03-19 | 76 | 3 | 6 | Actual |
| 16702 | 501517.00 | 2023-08-20 | 6 | 7 | 4 | Actual |
| 38858 | 442.00 | 2025-04-20 | 76 | 2 | 8 | Actual |
| 9640 | 382.00 | 2023-01-18 | 62 | 5 | 6 | Actual |
| 30120 | 33841.82 | 2024-08-19 | 31 | 7 | 12 | Actual |
Generated 2025-06-19 14:06:27.621 UTC