[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 12071
27338 items
NOTE: Only 1000 elements of total 27338 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9793 | 515.00 | 2023-01-18 | 76 | 1 | 7 | Actual |
| 26007 | 293.00 | 2024-05-19 | 80 | 1 | 6 | Actual |
| 37406 | 9563.00 | 2025-03-20 | 60 | 2 | 6 | Actual |
| 31032 | 140.12 | 2024-09-19 | 78 | 3 | 11 | Actual |
| 25139 | 842.00 | 2024-04-19 | 81 | 1 | 7 | Actual |
| 12549 | 400.00 | 2023-04-20 | 73 | 1 | 4 | Budget |
| 36340 | 148.00 | 2025-02-18 | 66 | 5 | 6 | Actual |
| 2249 | 22143.92 | 2022-06-20 | 40 | 7 | 8 | Actual |
| 17215 | 11477.05 | 2023-08-20 | 22 | 7 | 8 | Actual |
| 22738 | 3498.00 | 2024-02-18 | 54 | 6 | 4 | Actual |
| 30158 | 36524.74 | 2024-08-19 | 12 | 2 | 13 | Actual |
| 32234 | 381.62 | 2024-10-19 | 66 | 6 | 11 | Actual |
| 9482 | 100.00 | 2023-01-18 | 85 | 1 | 6 | Budget |
| 25584 | 19.91 | 2024-04-19 | 87 | 2 | 12 | Actual |
| 35718 | 903.97 | 2025-01-18 | 61 | 2 | 12 | Actual |
| 36551 | 670.79 | 2025-02-18 | 66 | 2 | 8 | Actual |
| 1518 | 8700.00 | 2022-06-20 | 63 | 6 | 5 | Budget |
| 36359 | -188.00 | 2025-02-18 | 91 | 5 | 6 | Actual |
| 22215 | 620.79 | 2024-01-18 | 73 | 1 | 8 | Actual |
| 34091 | 409.00 | 2024-12-20 | 92 | 6 | 6 | Actual |
| 4059 | 60.00 | 2022-08-20 | 83 | 5 | 6 | Budget |
| 8866 | 285.93 | 2022-12-21 | 76 | 2 | 8 | Actual |
| 25857 | 149.00 | 2024-05-19 | 85 | 6 | 4 | Actual |
| 32214 | 11.40 | 2024-10-19 | 82 | 5 | 11 | Actual |
| 37857 | 532.68 | 2025-03-20 | 80 | 3 | 11 | Actual |
| 21788 | 196.00 | 2024-01-18 | 90 | 6 | 4 | Actual |
| 20130 | 203.00 | 2023-11-20 | 78 | 6 | 7 | Actual |
| 37596 | 1440.00 | 2025-03-20 | 87 | 1 | 7 | Actual |
| 1267 | 4000.00 | 2022-06-20 | 60 | 7 | 3 | Actual |
| 278 | 464.00 | 2022-05-20 | 81 | 6 | 4 | Actual |
| 5820 | 436.00 | 2022-10-20 | 73 | 1 | 4 | Actual |
| 28671 | 278127.48 | 2024-07-20 | 29 | 7 | 8 | Actual |
| 3426 | 3000.00 | 2022-08-20 | 57 | 6 | 3 | Budget |
| 29447 | 90.00 | 2024-08-19 | 85 | 1 | 6 | Actual |
| 31898 | 308.00 | 2024-10-19 | 89 | 1 | 7 | Actual |
| 39006 | 317.79 | 2025-04-20 | 77 | 3 | 11 | Actual |
| 17138 | 10.00 | 2023-08-20 | 96 | 1 | 8 | Actual |
| 30849 | 887.46 | 2024-09-19 | 67 | 1 | 8 | Actual |
| 27752 | 109.27 | 2024-06-19 | 85 | 1 | 12 | Actual |
| 20190 | 946.55 | 2023-11-20 | 81 | 1 | 8 | Actual |
| 23555 | 48.63 | 2024-02-18 | 87 | 6 | 12 | Actual |
| 21112 | 730.00 | 2023-12-21 | 65 | 1 | 7 | Actual |
| 18806 | 98.00 | 2023-10-20 | 71 | 6 | 5 | Actual |
| 379 | 2200.00 | 2022-05-20 | 52 | 6 | 5 | Budget |
| 879 | 300.00 | 2022-05-20 | 73 | 6 | 7 | Actual |
| 16966 | 91.00 | 2023-08-20 | 67 | 6 | 6 | Actual |
| 3355 | 17318.07 | 2022-07-21 | 28 | 7 | 8 | Actual |
| 23606 | 1562.00 | 2024-03-19 | 80 | 1 | 3 | Actual |
| 38079 | 247856.44 | 2025-03-20 | 101 | 6 | 12 | Actual |
| 19811 | 131.00 | 2023-11-20 | 85 | 1 | 5 | Actual |
| 30817 | 1189422.00 | 2024-09-19 | 6 | 7 | 7 | Actual |
| 19837 | 250.00 | 2023-11-20 | 74 | 6 | 5 | Actual |
| 30508 | 917.00 | 2024-09-19 | 77 | 6 | 5 | Actual |
| 16982 | 340.00 | 2023-08-20 | 87 | 6 | 6 | Actual |
| 8366 | 527.00 | 2022-12-21 | 87 | 1 | 6 | Actual |
| 18625 | 56836.00 | 2023-10-20 | 19 | 7 | 3 | Actual |
| 9360 | 10682.00 | 2023-01-18 | 57 | 6 | 5 | Actual |
| 1878 | 30.00 | 2022-06-20 | 82 | 6 | 6 | Budget |
| 26959 | 1620.00 | 2024-06-19 | 87 | 1 | 4 | Actual |
| 13196 | 191059.00 | 2023-04-20 | 54 | 6 | 7 | Actual |
| 21971 | 30391.00 | 2024-01-18 | 60 | 3 | 6 | Actual |
| 24106 | 1004.00 | 2024-03-19 | 77 | 1 | 7 | Actual |
| 20684 | 19441.00 | 2023-12-21 | 20 | 7 | 3 | Actual |
| 18427 | -99.24 | 2023-09-20 | 91 | 6 | 11 | Actual |
| 19091 | 637.00 | 2023-10-20 | 66 | 6 | 7 | Actual |
| 34456 | 82.68 | 2024-12-20 | 76 | 5 | 11 | Actual |
| 29434 | 90.00 | 2024-08-19 | 68 | 1 | 6 | Actual |
| 35770 | 766.73 | 2025-01-18 | 87 | 6 | 12 | Actual |
| 23235 | 272.30 | 2024-02-18 | 92 | 2 | 8 | Actual |
| 10026 | 317.75 | 2023-01-18 | 66 | 6 | 8 | Actual |
| 8769 | 914136.00 | 2022-12-21 | 4 | 7 | 7 | Actual |
| 19930 | 30.00 | 2023-11-20 | 84 | 2 | 6 | Actual |
| 8982 | 16163.50 | 2022-12-21 | 100 | 7 | 8 | Actual |
| 2021 | 100.00 | 2022-06-20 | 84 | 6 | 7 | Budget |
| 20384 | 14.59 | 2023-11-20 | 71 | 4 | 11 | Actual |
| 9064 | 791.00 | 2023-01-18 | 76 | 6 | 3 | Actual |
| 25232 | 1051.10 | 2024-04-19 | 81 | 1 | 8 | Actual |
| 16847 | 11.00 | 2023-08-20 | 96 | 1 | 6 | Actual |
| 18706 | 2757.00 | 2023-10-20 | 62 | 6 | 4 | Actual |
| 6229 | 1500.00 | 2022-10-20 | 61 | 4 | 6 | Budget |
| 35101 | 327.00 | 2025-01-18 | 90 | 1 | 6 | Actual |
| 3343 | 18981.74 | 2022-07-21 | 7 | 7 | 8 | Actual |
| 16844 | 349.00 | 2023-08-20 | 90 | 1 | 6 | Actual |
| 37005 | 160.90 | 2025-02-18 | 89 | 2 | 13 | Actual |
| 25538 | 193.32 | 2024-04-19 | 61 | 1 | 12 | Actual |
| 25381 | 3.95 | 2024-04-19 | 82 | 2 | 11 | Actual |
| 38010 | 110.34 | 2025-03-20 | 90 | 1 | 12 | Actual |
| 17091 | 12485.00 | 2023-08-20 | 18 | 7 | 7 | Actual |
| 5500 | 100.00 | 2022-09-20 | 78 | 2 | 8 | Budget |
| 38175 | 369.68 | 2025-03-20 | 73 | 6 | 13 | Actual |
| 25531 | 9047.74 | 2024-04-19 | 38 | 7 | 11 | Actual |
| 36738 | 83.74 | 2025-02-18 | 83 | 4 | 11 | Actual |
| 13997 | 1615814.30 | 2023-05-20 | 43 | 7 | 6 | Actual |
| 28912 | 53909.21 | 2024-07-20 | 12 | 2 | 12 | Actual |
| 8108 | 2329.00 | 2022-12-21 | 62 | 6 | 4 | Actual |
| 16111 | 675.34 | 2023-07-21 | 65 | 2 | 8 | Actual |
| 427 | 112.00 | 2022-05-20 | 85 | 6 | 5 | Actual |
| 34613 | 902.90 | 2024-12-20 | 80 | 6 | 12 | Actual |
| 3160 | 56984.00 | 2022-07-21 | 14 | 7 | 7 | Actual |
| 28537 | 1286523.00 | 2024-07-20 | 6 | 7 | 7 | Actual |
| 15512 | 23426.00 | 2023-07-21 | 52 | 6 | 3 | Actual |
| 3953 | 280.00 | 2022-08-20 | 76 | 3 | 6 | Budget |
| 368 | 138.00 | 2022-05-20 | 85 | 1 | 5 | Actual |
| 34797 | 862.00 | 2025-01-18 | 92 | 1 | 3 | Actual |
| 1534 | 300.00 | 2022-06-20 | 73 | 6 | 5 | Budget |
| 18253 | 196812.32 | 2023-09-20 | 35 | 7 | 8 | Actual |
| 3796 | 720.00 | 2022-08-20 | 87 | 6 | 5 | Actual |
| 35296 | 1440.00 | 2025-01-18 | 87 | 1 | 7 | Actual |
| 5580 | 248.06 | 2022-09-20 | 92 | 6 | 8 | Actual |
| 31824 | 118.00 | 2024-10-19 | 67 | 6 | 6 | Actual |
| 1629 | 111.00 | 2022-06-20 | 83 | 1 | 6 | Actual |
| 20902 | 136788.00 | 2023-12-21 | 29 | 7 | 5 | Actual |
| 9956 | 505.64 | 2023-01-18 | 94 | 1 | 8 | Actual |
| 34097 | 325862.00 | 2024-12-20 | 6 | 7 | 6 | Actual |
| 27729 | 11072.24 | 2024-06-19 | 40 | 7 | 11 | Actual |
| 25434 | 99.70 | 2024-04-19 | 81 | 4 | 11 | Actual |
| 633 | 157.00 | 2022-05-20 | 73 | 4 | 6 | Actual |
| 16479 | 39.06 | 2023-07-21 | 87 | 6 | 12 | Actual |
| 4177 | 264.00 | 2022-08-20 | 67 | 1 | 7 | Actual |
| 34719 | 511.79 | 2024-12-20 | 66 | 6 | 13 | Actual |
| 38330 | 185.00 | 2025-04-20 | 81 | 7 | 3 | Actual |
| 2092 | 1210.19 | 2022-06-20 | 80 | 1 | 8 | Actual |
| 708 | 4.00 | 2022-05-20 | 96 | 5 | 6 | Actual |
| 28544 | 55087.00 | 2024-07-20 | 19 | 7 | 7 | Actual |
| 30715 | 190.00 | 2024-09-19 | 89 | 6 | 6 | Actual |
| 32273 | 1861.43 | 2024-10-19 | 23 | 7 | 11 | Actual |
| 32447 | 41.60 | 2024-10-19 | 69 | 6 | 13 | Actual |
| 22549 | 15.65 | 2024-01-18 | 84 | 6 | 12 | Actual |
| 3794 | 100.00 | 2022-08-20 | 85 | 6 | 5 | Budget |
| 20935 | 340.00 | 2023-12-21 | 87 | 1 | 6 | Actual |
| 12067 | 200.00 | 2023-03-20 | 54 | 6 | 7 | Budget |
| 20172 | 244345.00 | 2023-11-20 | 43 | 7 | 7 | Actual |
| 9417 | 443369.00 | 2023-01-18 | 4 | 7 | 5 | Actual |
| 8959 | 91483.09 | 2022-12-21 | 13 | 7 | 8 | Actual |
| 30122 | 11223.31 | 2024-08-19 | 33 | 7 | 12 | Actual |
| 1585 | 16943.00 | 2022-06-20 | 33 | 7 | 5 | Actual |
| 9235 | 480.00 | 2023-01-18 | 66 | 6 | 4 | Budget |
| 28230 | 1192.00 | 2024-07-20 | 80 | 6 | 5 | Actual |
| 38471 | 2761.00 | 2025-04-20 | 62 | 6 | 5 | Actual |
| 4791 | 385046.00 | 2022-09-20 | 6 | 7 | 4 | Actual |
| 11727 | 249.00 | 2023-03-20 | 90 | 1 | 6 | Actual |
| 2634 | 2054.00 | 2022-07-21 | 62 | 6 | 5 | Actual |
| 5188 | 40.00 | 2022-09-20 | 85 | 5 | 6 | Budget |
| 28698 | 824.18 | 2024-07-20 | 80 | 1 | 11 | Actual |
| 28745 | 126.29 | 2024-07-20 | 68 | 3 | 11 | Actual |
| 28571 | 96.54 | 2024-07-20 | 69 | 1 | 8 | Actual |
| 8921 | 166.24 | 2022-12-21 | 73 | 6 | 8 | Actual |
| 16253 | 9.27 | 2023-07-21 | 94 | 2 | 11 | Actual |
| 22200 | 30992.00 | 2024-01-18 | 38 | 7 | 7 | Actual |
| 35655 | 244.38 | 2025-01-18 | 92 | 6 | 11 | Actual |
| 5614 | 16657.45 | 2022-09-20 | 100 | 7 | 8 | Actual |
| 30163 | 446.87 | 2024-08-19 | 66 | 2 | 13 | Actual |
| 18891 | 12.00 | 2023-10-20 | 69 | 2 | 6 | Actual |
| 14648 | -346.00 | 2023-06-20 | 91 | 1 | 4 | Actual |
| 8551 | 72.00 | 2022-12-21 | 83 | 5 | 6 | Actual |
| 16713 | 5054.00 | 2023-08-20 | 23 | 7 | 4 | Actual |
| 26579 | 27000.00 | 2024-05-19 | 99 | 6 | 11 | Actual |
| 5633 | 272.00 | 2022-10-20 | 73 | 1 | 3 | Actual |
| 23778 | 412230.00 | 2024-03-19 | 6 | 7 | 4 | Actual |
| 35171 | 168.00 | 2025-01-18 | 76 | 4 | 6 | Actual |
| 34497 | 149.70 | 2024-12-20 | 84 | 6 | 11 | Actual |
| 948 | 2000.00 | 2022-05-20 | 62 | 1 | 8 | Budget |
| 21643 | 55620.00 | 2024-01-18 | 56 | 6 | 3 | Actual |
| 8399 | 236.00 | 2022-12-21 | 77 | 2 | 6 | Actual |
| 29495 | 538.00 | 2024-08-19 | 77 | 3 | 6 | Actual |
| 27674 | 2030.58 | 2024-06-19 | 61 | 6 | 11 | Actual |
| 34954 | 13.00 | 2025-01-18 | 96 | 6 | 4 | Actual |
| 30680 | 47.00 | 2024-09-19 | 85 | 5 | 6 | Actual |
| 3967 | 124.00 | 2022-08-20 | 84 | 3 | 6 | Actual |
| 38870 | -177.70 | 2025-04-20 | 91 | 2 | 8 | Actual |
| 2753 | 480.00 | 2022-07-21 | 87 | 1 | 6 | Budget |
| 36982 | 4.00 | 2025-02-18 | 96 | 1 | 13 | Actual |
| 19901 | 27.00 | 2023-11-20 | 82 | 1 | 6 | Actual |
| 27396 | 6062.00 | 2024-06-19 | 23 | 7 | 7 | Actual |
| 3280 | 11800.00 | 2022-07-21 | 53 | 6 | 8 | Budget |
| 686 | 200.00 | 2022-05-20 | 77 | 5 | 6 | Budget |
| 13550 | 435.00 | 2023-05-20 | 92 | 6 | 3 | Actual |
| 29488 | 167.00 | 2024-08-19 | 67 | 3 | 6 | Actual |
| 1166 | 129.00 | 2022-06-20 | 84 | 1 | 3 | Actual |
| 13185 | 145.00 | 2023-04-20 | 89 | 1 | 7 | Actual |
| 10009 | 18309.00 | 2023-01-18 | 53 | 6 | 8 | Actual |
| 22986 | 204.00 | 2024-02-18 | 77 | 4 | 6 | Actual |
| 10200 | 155.00 | 2023-02-18 | 89 | 6 | 3 | Actual |
| 8385 | 80.00 | 2022-12-21 | 67 | 2 | 6 | Budget |
| 12263 | 1900.00 | 2023-03-20 | 61 | 6 | 8 | Budget |
| 21310 | 75478.25 | 2023-12-21 | 31 | 7 | 8 | Actual |
| 35939 | 1488.00 | 2025-02-18 | 80 | 1 | 3 | Actual |
| 8905 | 750.00 | 2022-12-21 | 62 | 6 | 8 | Budget |
| 35855 | 632.84 | 2025-01-18 | 87 | 2 | 13 | Actual |
| 19214 | 34.42 | 2023-10-20 | 69 | 6 | 8 | Actual |
| 5135 | 30.00 | 2022-09-20 | 82 | 4 | 6 | Budget |
| 33682 | 448.00 | 2024-12-20 | 92 | 6 | 3 | Actual |
| 11099 | 200.00 | 2023-02-18 | 76 | 2 | 8 | Budget |
| 30363 | -134.00 | 2024-09-19 | 91 | 7 | 3 | Actual |
| 16487 | 5557.25 | 2023-07-21 | 101 | 6 | 12 | Actual |
| 10777 | 85.00 | 2023-02-18 | 78 | 5 | 6 | Actual |
| 17869 | 32.00 | 2023-09-20 | 82 | 1 | 6 | Actual |
| 843 | 144.00 | 2022-05-20 | 89 | 1 | 7 | Actual |
| 29153 | 89342.00 | 2024-08-19 | 56 | 6 | 3 | Actual |
| 35548 | 253.96 | 2025-01-18 | 66 | 3 | 11 | Actual |
| 7327 | 168.00 | 2022-11-20 | 78 | 3 | 6 | Actual |
| 30989 | 198.64 | 2024-09-19 | 94 | 1 | 11 | Actual |
| 31983 | 2182.94 | 2024-10-19 | 80 | 1 | 8 | Actual |
| 35821 | 117.04 | 2025-01-18 | 78 | 1 | 13 | Actual |
| 37258 | 657766.00 | 2025-03-20 | 4 | 7 | 4 | Actual |
| 3500 | 27972.00 | 2022-08-20 | 33 | 7 | 3 | Actual |
| 18395 | 9.27 | 2023-09-20 | 94 | 5 | 11 | Actual |
| 11341 | 22401.00 | 2023-03-20 | 24 | 7 | 3 | Actual |
| 26569 | 44.38 | 2024-05-19 | 84 | 6 | 11 | Actual |
| 16973 | 724.00 | 2023-08-20 | 76 | 6 | 6 | Actual |
| 6642 | 114.72 | 2022-10-20 | 89 | 2 | 8 | Actual |
| 35301 | 356.00 | 2025-01-18 | 94 | 1 | 7 | Actual |
| 34015 | 97.00 | 2024-12-20 | 68 | 4 | 6 | Actual |
| 20442 | 51.82 | 2023-11-20 | 68 | 6 | 11 | Actual |
| 15300 | 28.42 | 2023-06-20 | 94 | 3 | 11 | Actual |
| 1653 | 60.00 | 2022-06-20 | 67 | 2 | 6 | Budget |
| 27165 | 13.00 | 2024-06-19 | 82 | 2 | 6 | Actual |
| 14088 | 30685.00 | 2023-05-20 | 38 | 7 | 7 | Actual |
| 11778 | 42.00 | 2023-03-20 | 94 | 2 | 6 | Actual |
| 8052 | 3400.00 | 2022-12-21 | 62 | 1 | 4 | Budget |
| 21268 | 152.60 | 2023-12-21 | 67 | 6 | 8 | Actual |
| 7121 | 3211.00 | 2022-11-20 | 57 | 6 | 5 | Actual |
| 19559 | 1114.61 | 2023-10-20 | 15 | 7 | 12 | Actual |
| 19872 | 133812.00 | 2023-11-20 | 29 | 7 | 5 | Actual |
| 19422 | 318.85 | 2023-10-20 | 80 | 6 | 11 | Actual |
| 25111 | 159582.00 | 2024-04-19 | 29 | 7 | 6 | Actual |
| 20562 | 31.61 | 2023-11-20 | 73 | 6 | 12 | Actual |
| 25874 | 95005.00 | 2024-05-19 | 15 | 7 | 4 | Actual |
| 6315 | 62.00 | 2022-10-20 | 89 | 5 | 6 | Actual |
| 31908 | 18777.00 | 2024-10-19 | 57 | 6 | 7 | Actual |
| 36327 | 90.00 | 2025-02-18 | 83 | 4 | 6 | Actual |
| 27832 | 16743.62 | 2024-06-19 | 19 | 7 | 12 | Actual |
| 20808 | 24850.00 | 2023-12-21 | 24 | 7 | 4 | Actual |
| 8729 | 200.00 | 2022-12-21 | 68 | 6 | 7 | Budget |
| 23809 | 430.00 | 2024-03-19 | 66 | 1 | 5 | Actual |
| 15355 | 61.40 | 2023-06-20 | 85 | 6 | 11 | Actual |
| 30410 | 152.00 | 2024-09-19 | 71 | 6 | 4 | Actual |
| 6955 | 1100.00 | 2022-11-20 | 80 | 1 | 4 | Budget |
| 1145 | 49.00 | 2022-06-20 | 69 | 1 | 3 | Actual |
| 5685 | 88.00 | 2022-10-20 | 67 | 6 | 3 | Actual |
| 20899 | 3828.00 | 2023-12-21 | 23 | 7 | 5 | Actual |
| 4883 | 13000.00 | 2022-09-20 | 63 | 6 | 5 | Budget |
| 3072 | 689.00 | 2022-07-21 | 81 | 1 | 7 | Actual |
| 10575 | 34.00 | 2023-02-18 | 69 | 1 | 6 | Actual |
| 23634 | 105.00 | 2024-03-19 | 71 | 6 | 3 | Actual |
| 35719 | 903.97 | 2025-01-18 | 62 | 2 | 12 | Actual |
| 6438 | 200.00 | 2022-10-20 | 78 | 1 | 7 | Budget |
| 30065 | 25.23 | 2024-08-19 | 94 | 2 | 12 | Actual |
| 2137 | 280.00 | 2022-06-20 | 77 | 2 | 8 | Budget |
| 36711 | 89.06 | 2025-02-18 | 83 | 3 | 11 | Actual |
| 29881 | 113.53 | 2024-08-19 | 81 | 2 | 11 | Actual |
| 28567 | 955.64 | 2024-07-20 | 65 | 1 | 8 | Actual |
| 35248 | 247827.00 | 2025-01-18 | 4 | 7 | 6 | Actual |
| 14565 | 18744.00 | 2023-06-20 | 94 | 6 | 3 | Actual |
| 18462 | 2291.23 | 2023-09-20 | 60 | 1 | 12 | Actual |
| 17803 | 661.00 | 2023-09-20 | 72 | 6 | 5 | Actual |
| 36149 | 353.00 | 2025-02-18 | 78 | 1 | 5 | Actual |
| 37134 | 15.00 | 2025-03-20 | 96 | 6 | 3 | Actual |
| 11451 | 16800.00 | 2023-03-20 | 52 | 6 | 4 | Budget |
| 36611 | 1001759.14 | 2025-02-18 | 4 | 7 | 8 | Actual |
| 38862 | 537.45 | 2025-04-20 | 81 | 2 | 8 | Actual |
| 1016 | 100.00 | 2022-05-20 | 78 | 2 | 8 | Budget |
| 7034 | 99.00 | 2022-11-20 | 97 | 6 | 4 | Actual |
| 35486 | 239420.30 | 2025-01-18 | 43 | 7 | 8 | Actual |
| 35124 | 39.00 | 2025-01-18 | 84 | 2 | 6 | Actual |
| 23489 | 5599.80 | 2024-02-18 | 28 | 7 | 11 | Actual |
| 34188 | 703315.00 | 2024-12-20 | 101 | 6 | 7 | Actual |
| 22199 | 81309.00 | 2024-01-18 | 37 | 7 | 7 | Actual |
| 32962 | 115.00 | 2024-11-19 | 84 | 6 | 6 | Actual |
| 36441 | 1149.00 | 2025-02-18 | 81 | 1 | 7 | Actual |
| 20503 | 2.89 | 2023-11-20 | 71 | 1 | 12 | Actual |
| 18983 | 33.00 | 2023-10-20 | 85 | 5 | 6 | Actual |
| 32641 | -538.00 | 2024-11-19 | 91 | 1 | 4 | Actual |
| 12863 | 950.00 | 2023-04-20 | 61 | 2 | 6 | Budget |
| 4025 | 6.00 | 2022-08-20 | 96 | 4 | 6 | Actual |
| 33007 | 357.00 | 2024-11-19 | 68 | 1 | 7 | Actual |
| 36617 | 236140.33 | 2025-02-18 | 15 | 7 | 8 | Actual |
| 28032 | 52000.00 | 2024-07-20 | 99 | 6 | 3 | Actual |
| 37630 | 1080.00 | 2025-03-20 | 87 | 6 | 7 | Actual |
| 38949 | 376.30 | 2025-04-20 | 74 | 1 | 11 | Actual |
| 35288 | 1296.00 | 2025-01-18 | 77 | 1 | 7 | Actual |
| 10202 | -191.00 | 2023-02-18 | 91 | 6 | 3 | Actual |
| 27014 | 17118.00 | 2024-06-19 | 22 | 7 | 4 | Actual |
| 21043 | 118.00 | 2023-12-21 | 89 | 5 | 6 | Actual |
| 38588 | 336.00 | 2025-04-20 | 66 | 3 | 6 | Actual |
| 23231 | 546.55 | 2024-02-18 | 87 | 2 | 8 | Actual |
| 23627 | 4970.00 | 2024-03-19 | 62 | 6 | 3 | Actual |
| 13011 | 182.00 | 2023-04-20 | 65 | 5 | 6 | Actual |
| 29217 | 207.00 | 2024-08-19 | 65 | 7 | 3 | Actual |
| 5674 | 13720.00 | 2022-10-20 | 60 | 6 | 3 | Actual |
| 15523 | 290.00 | 2023-07-21 | 67 | 6 | 3 | Actual |
| 5362 | 70.00 | 2022-09-20 | 71 | 6 | 7 | Budget |
| 25735 | 170.00 | 2024-05-19 | 85 | 6 | 3 | Actual |
| 3210 | 1349.59 | 2022-07-21 | 80 | 1 | 8 | Actual |
| 9777 | 2800.00 | 2023-01-18 | 62 | 1 | 7 | Budget |
| 38195 | 356642.98 | 2025-03-20 | 4 | 7 | 13 | Actual |
| 22633 | 382.00 | 2024-02-18 | 74 | 6 | 3 | Actual |
| 13758 | 33.00 | 2023-05-20 | 82 | 6 | 5 | Actual |
| 38207 | 1550.40 | 2025-03-20 | 23 | 7 | 13 | Actual |
| 19847 | 540.00 | 2023-11-20 | 87 | 6 | 5 | Actual |
| 7535 | 39100.00 | 2022-11-20 | 60 | 1 | 7 | Budget |
| 13787 | 148680.00 | 2023-05-20 | 29 | 7 | 5 | Actual |
| 33423 | 8.21 | 2024-11-19 | 71 | 2 | 12 | Actual |
| 31749 | 653.00 | 2024-10-19 | 80 | 3 | 6 | Actual |
| 38652 | 21.00 | 2025-04-20 | 82 | 5 | 6 | Actual |
| 28820 | 12990.36 | 2024-07-20 | 52 | 6 | 11 | Actual |
| 10001 | 269.27 | 2023-01-18 | 90 | 2 | 8 | Actual |
| 22378 | 29.48 | 2024-01-18 | 94 | 2 | 11 | Actual |
| 20388 | 175.23 | 2023-11-20 | 77 | 4 | 11 | Actual |
| 8677 | 480.00 | 2022-12-21 | 76 | 1 | 7 | Budget |
| 688 | 71.00 | 2022-05-20 | 78 | 5 | 6 | Actual |
| 25398 | 41.19 | 2024-04-19 | 68 | 3 | 11 | Actual |
| 6002 | 2545.00 | 2022-10-20 | 61 | 6 | 5 | Actual |
| 22802 | 3766.00 | 2024-02-18 | 61 | 1 | 5 | Actual |
| 35281 | 320.00 | 2025-01-18 | 67 | 1 | 7 | Actual |
| 12136 | 9219.00 | 2023-03-20 | 20 | 7 | 7 | Actual |
| 33309 | 334.81 | 2024-11-19 | 80 | 4 | 11 | Actual |
| 20312 | 76.29 | 2023-11-20 | 84 | 1 | 11 | Actual |
| 23601 | 707.00 | 2024-03-19 | 73 | 1 | 3 | Actual |
| 2034 | 29500.00 | 2022-06-20 | 99 | 6 | 7 | Actual |
| 16467 | 1.82 | 2023-07-21 | 72 | 6 | 12 | Actual |
| 31025 | 105.02 | 2024-09-19 | 68 | 3 | 11 | Actual |
| 29463 | 18.00 | 2024-08-19 | 71 | 2 | 6 | Actual |
| 7837 | 121073.03 | 2022-11-20 | 13 | 7 | 8 | Actual |
| 20737 | 56.00 | 2023-12-21 | 69 | 1 | 4 | Actual |
| 21900 | 3790.00 | 2024-01-18 | 23 | 7 | 5 | Actual |
| 20170 | 46494.00 | 2023-11-20 | 39 | 7 | 7 | Actual |
| 6625 | 546.55 | 2022-10-20 | 77 | 2 | 8 | Actual |
| 36734 | 103.95 | 2025-02-18 | 78 | 4 | 11 | Actual |
| 33397 | 282.68 | 2024-11-19 | 74 | 1 | 12 | Actual |
| 30076 | 417.79 | 2024-08-19 | 65 | 6 | 12 | Actual |
| 10443 | 276.00 | 2023-02-18 | 74 | 1 | 5 | Actual |
| 15570 | 218045.00 | 2023-07-21 | 37 | 7 | 3 | Actual |
| 32418 | 481.96 | 2024-10-19 | 74 | 2 | 13 | Actual |
| 33285 | 76.29 | 2024-11-19 | 83 | 3 | 11 | Actual |
| 21495 | 260198.16 | 2023-12-21 | 4 | 7 | 11 | Actual |
| 32796 | 73015.00 | 2024-11-19 | 35 | 7 | 5 | Actual |
| 7878 | 257.00 | 2022-12-21 | 73 | 1 | 3 | Actual |
| 7191 | 12670.00 | 2022-11-20 | 28 | 7 | 5 | Actual |
| 16863 | 128.00 | 2023-08-20 | 80 | 2 | 6 | Actual |
| 32929 | 43.00 | 2024-11-19 | 84 | 5 | 6 | Actual |
| 8419 | 145.00 | 2022-12-21 | 92 | 2 | 6 | Actual |
| 32027 | 318982.78 | 2024-10-19 | 56 | 6 | 8 | Actual |
| 13186 | 223.00 | 2023-04-20 | 90 | 1 | 7 | Actual |
| 34533 | 12410.56 | 2024-12-20 | 40 | 7 | 11 | Actual |
| 16574 | -216.00 | 2023-08-20 | 91 | 6 | 3 | Actual |
| 39312 | 5.00 | 2025-04-20 | 96 | 2 | 13 | Actual |
| 2925 | 100.00 | 2022-07-21 | 76 | 5 | 6 | Budget |
| 6914 | 30.00 | 2022-11-20 | 84 | 7 | 3 | Budget |
| 30312 | 270952.00 | 2024-09-19 | 101 | 6 | 3 | Actual |
| 13031 | 280.00 | 2023-04-20 | 80 | 5 | 6 | Budget |
| 12169 | 49.57 | 2023-03-20 | 69 | 1 | 8 | Actual |
| 8517 | 6.00 | 2022-12-21 | 96 | 4 | 6 | Actual |
| 16486 | 35000.00 | 2023-07-21 | 99 | 6 | 12 | Actual |
| 29840 | 2541.23 | 2024-08-19 | 62 | 1 | 11 | Actual |
| 29614 | 38028.00 | 2024-08-19 | 32 | 7 | 6 | Actual |
| 5733 | 25261.00 | 2022-10-20 | 14 | 7 | 3 | Actual |
| 26772 | 694.25 | 2024-05-19 | 74 | 6 | 13 | Actual |
| 30714 | 382.00 | 2024-09-19 | 87 | 6 | 6 | Actual |
| 1963 | 200.00 | 2022-06-20 | 85 | 1 | 7 | Budget |
| 29681 | 231.00 | 2024-08-19 | 89 | 6 | 7 | Actual |
| 36596 | 642.00 | 2025-02-18 | 81 | 6 | 8 | Actual |
| 32258 | 467.00 | 2024-10-19 | 97 | 6 | 11 | Actual |
| 33149 | 25875.81 | 2024-11-19 | 53 | 6 | 8 | Actual |
| 20149 | 32982.00 | 2023-11-20 | 7 | 7 | 7 | Actual |
| 29655 | 10070.00 | 2024-08-19 | 54 | 6 | 7 | Actual |
| 27061 | 146716.00 | 2024-06-19 | 56 | 6 | 5 | Actual |
| 22838 | 546.00 | 2024-02-18 | 66 | 6 | 5 | Actual |
| 15964 | 39881.00 | 2023-07-21 | 14 | 7 | 6 | Actual |
| 7343 | 176.00 | 2022-11-20 | 89 | 3 | 6 | Actual |
| 27117 | 57431.00 | 2024-06-19 | 39 | 7 | 5 | Actual |
| 11773 | 234.00 | 2023-03-20 | 87 | 2 | 6 | Actual |
| 23130 | 250.00 | 2024-02-18 | 68 | 6 | 7 | Actual |
| 32017 | 955.64 | 2024-10-19 | 87 | 2 | 8 | Actual |
| 5404 | 71194.00 | 2022-09-20 | 14 | 7 | 7 | Actual |
| 37674 | 404.12 | 2025-03-20 | 68 | 1 | 8 | Actual |
| 15592 | 17.00 | 2023-07-21 | 82 | 7 | 3 | Actual |
| 36554 | 75.32 | 2025-02-18 | 69 | 2 | 8 | Actual |
| 16100 | 1228.38 | 2023-07-21 | 87 | 1 | 8 | Actual |
| 1058 | 122.30 | 2022-05-20 | 67 | 6 | 8 | Actual |
| 9789 | 400.00 | 2023-01-18 | 73 | 1 | 7 | Budget |
| 9330 | 392.00 | 2023-01-18 | 76 | 1 | 5 | Actual |
| 12235 | 30.00 | 2023-03-20 | 82 | 2 | 8 | Budget |
| 25658 | 13111.00 | 2024-05-18 | 93 | 7 | 4 | Actual |
| 18749 | 27956.00 | 2023-10-20 | 24 | 7 | 4 | Actual |
| 9594 | 1400.00 | 2023-01-18 | 62 | 4 | 6 | Budget |
| 20288 | 32875.94 | 2023-11-20 | 38 | 7 | 8 | Actual |
| 5819 | 110.00 | 2022-10-20 | 71 | 1 | 4 | Budget |
| 17046 | 93066.00 | 2023-08-20 | 12 | 2 | 7 | Actual |
| 36669 | 1426.32 | 2025-02-18 | 62 | 2 | 11 | Actual |
| 32356 | 7143.45 | 2024-10-19 | 8 | 7 | 12 | Actual |
| 38289 | 469720.00 | 2025-04-20 | 6 | 7 | 3 | Actual |
| 20373 | 70.97 | 2023-11-20 | 92 | 3 | 11 | Actual |
| 1960 | 190.00 | 2022-06-20 | 83 | 1 | 7 | Actual |
| 8958 | 13404.36 | 2022-12-21 | 8 | 7 | 8 | Actual |
| 37708 | 1157.16 | 2025-03-20 | 77 | 2 | 8 | Actual |
| 24986 | 197.00 | 2024-04-19 | 66 | 3 | 6 | Actual |
| 25318 | 13513.45 | 2024-04-19 | 20 | 7 | 8 | Actual |
| 26868 | 1252.00 | 2024-06-19 | 80 | 6 | 3 | Actual |
| 34426 | 49.70 | 2024-12-20 | 71 | 4 | 11 | Actual |
| 28345 | 47.00 | 2024-07-20 | 82 | 3 | 6 | Actual |
| 17221 | 32539.57 | 2023-08-20 | 32 | 7 | 8 | Actual |
| 13403 | 100.00 | 2023-04-20 | 67 | 6 | 8 | Budget |
| 26577 | 6.00 | 2024-05-19 | 96 | 6 | 11 | Actual |
| 1708 | 70.00 | 2022-06-20 | 71 | 3 | 6 | Budget |
| 19196 | 240.48 | 2023-10-20 | 90 | 2 | 8 | Actual |
| 5624 | 280.00 | 2022-10-20 | 66 | 1 | 3 | Budget |
| 29185 | 52000.00 | 2024-08-19 | 99 | 6 | 3 | Actual |
| 11076 | 128924.70 | 2023-02-18 | 12 | 2 | 8 | Actual |
| 31221 | 158.21 | 2024-09-19 | 89 | 6 | 12 | Actual |
| 10910 | 197.00 | 2023-02-18 | 74 | 1 | 7 | Actual |
| 4117 | 280.00 | 2022-08-20 | 81 | 6 | 6 | Budget |
| 26309 | 725.34 | 2024-05-19 | 90 | 1 | 8 | Actual |
| 9951 | 1228.38 | 2023-01-18 | 87 | 1 | 8 | Actual |
| 35418 | 178.36 | 2025-01-18 | 89 | 2 | 8 | Actual |
| 12430 | 90.00 | 2023-04-20 | 78 | 6 | 3 | Budget |
| 18633 | 65396.00 | 2023-10-20 | 31 | 7 | 3 | Actual |
| 3480 | 129439.00 | 2022-08-20 | 101 | 6 | 3 | Actual |
| 22632 | 416.00 | 2024-02-18 | 73 | 6 | 3 | Actual |
| 12090 | 80.00 | 2023-03-20 | 71 | 6 | 7 | Budget |
| 6245 | 153.00 | 2022-10-20 | 73 | 4 | 6 | Actual |
| 20595 | 7228.55 | 2023-11-20 | 24 | 7 | 12 | Actual |
| 30115 | 4462.54 | 2024-08-19 | 22 | 7 | 12 | Actual |
| 38069 | 180.55 | 2025-03-20 | 85 | 6 | 12 | Actual |
| 30679 | 49.00 | 2024-09-19 | 84 | 5 | 6 | Actual |
| 11780 | 1432012.00 | 2023-03-20 | 10 | 3 | 6 | Actual |
| 29348 | 315.00 | 2024-08-19 | 78 | 1 | 5 | Actual |
| 31019 | 22902.25 | 2024-09-19 | 60 | 3 | 11 | Actual |
| 30709 | 259.00 | 2024-09-19 | 81 | 6 | 6 | Actual |
| 2308 | 3977.00 | 2022-07-21 | 57 | 6 | 3 | Actual |
| 73 | 22.00 | 2022-05-20 | 69 | 6 | 3 | Actual |
| 29679 | 218.00 | 2024-08-19 | 85 | 6 | 7 | Actual |
| 19099 | 5888.00 | 2023-10-20 | 76 | 6 | 7 | Actual |
| 37324 | 627.00 | 2025-03-20 | 66 | 6 | 5 | Actual |
| 10908 | 400.00 | 2023-02-18 | 73 | 1 | 7 | Budget |
| 26934 | -137.00 | 2024-06-19 | 91 | 7 | 3 | Actual |
| 18893 | 74.00 | 2023-10-20 | 73 | 2 | 6 | Actual |
| 18595 | 1095.00 | 2023-10-20 | 72 | 6 | 3 | Actual |
| 36937 | 16743.62 | 2025-02-18 | 19 | 7 | 12 | Actual |
| 25834 | 100198.00 | 2024-05-19 | 56 | 6 | 4 | Actual |
| 15894 | -158.00 | 2023-07-21 | 91 | 4 | 6 | Actual |
| 22734 | 13.00 | 2024-02-18 | 96 | 1 | 4 | Actual |
| 4586 | 70.00 | 2022-09-20 | 84 | 6 | 3 | Budget |
| 30464 | 781.00 | 2024-09-19 | 65 | 1 | 5 | Actual |
| 22306 | 14052.86 | 2024-01-18 | 20 | 7 | 8 | Actual |
| 5405 | 132519.00 | 2022-09-20 | 15 | 7 | 7 | Actual |
| 33530 | -142.61 | 2024-11-19 | 91 | 1 | 13 | Actual |
| 17414 | 3832.75 | 2023-08-20 | 20 | 7 | 11 | Actual |
| 32383 | 1267.94 | 2024-10-19 | 62 | 1 | 13 | Actual |
| 6727 | 18142.33 | 2022-10-20 | 28 | 7 | 8 | Actual |
| 8239 | 0.00 | 2022-12-21 | 54 | 6 | 5 | Budget |
| 31353 | 4332.91 | 2024-09-19 | 18 | 7 | 13 | Actual |
| 32236 | 145.44 | 2024-10-19 | 68 | 6 | 11 | Actual |
| 20348 | 2.00 | 2023-11-20 | 96 | 2 | 11 | Actual |
| 15196 | 222790.08 | 2023-06-20 | 13 | 7 | 8 | Actual |
| 18162 | 1228.38 | 2023-09-20 | 87 | 1 | 8 | Actual |
| 22106 | 80520.00 | 2024-01-18 | 37 | 7 | 6 | Actual |
| 1107 | 71632.72 | 2022-05-20 | 15 | 7 | 8 | Actual |
| 15760 | 38500.00 | 2023-07-21 | 99 | 6 | 5 | Actual |
| 16353 | 213.53 | 2023-07-21 | 74 | 6 | 11 | Actual |
| 29562 | 11004.00 | 2024-08-19 | 53 | 6 | 6 | Actual |
| 14006 | 400.00 | 2023-05-20 | 67 | 1 | 7 | Actual |
| 8593 | 731.00 | 2022-12-21 | 72 | 6 | 6 | Actual |
| 15488 | 1193.00 | 2023-07-21 | 66 | 1 | 3 | Actual |
| 37831 | 97.57 | 2025-03-20 | 81 | 2 | 11 | Actual |
| 934 | 25665.00 | 2022-05-20 | 37 | 7 | 7 | Actual |
| 34940 | 1205.00 | 2025-01-18 | 77 | 6 | 4 | Actual |
| 7303 | 28300.00 | 2022-11-20 | 60 | 3 | 6 | Budget |
| 19622 | 114.00 | 2023-11-20 | 71 | 6 | 3 | Actual |
| 15834 | 20.00 | 2023-07-21 | 83 | 2 | 6 | Actual |
| 8209 | 650.00 | 2022-12-21 | 77 | 1 | 5 | Budget |
| 32108 | 134.80 | 2024-10-19 | 85 | 1 | 11 | Actual |
| 15812 | 315.00 | 2023-07-21 | 90 | 1 | 6 | Actual |
| 19563 | 23578.86 | 2023-10-20 | 21 | 7 | 12 | Actual |
| 32473 | 8683.87 | 2024-10-19 | 8 | 7 | 13 | Actual |
| 13060 | 2600.00 | 2023-04-20 | 57 | 6 | 6 | Budget |
| 19408 | 1248.65 | 2023-10-20 | 62 | 6 | 11 | Actual |
| 6367 | 79.00 | 2022-10-20 | 83 | 6 | 6 | Actual |
| 16405 | 22.04 | 2023-07-21 | 66 | 1 | 12 | Actual |
| 22141 | 25312.00 | 2024-01-18 | 52 | 6 | 7 | Actual |
| 24375 | 102.89 | 2024-03-19 | 81 | 3 | 11 | Actual |
| 20383 | 10.33 | 2023-11-20 | 69 | 4 | 11 | Actual |
| 15204 | 4739.05 | 2023-06-20 | 23 | 7 | 8 | Actual |
| 2419 | 100.00 | 2022-07-21 | 80 | 7 | 3 | Budget |
| 8855 | 146.54 | 2022-12-21 | 67 | 2 | 8 | Actual |
| 14846 | 83.00 | 2023-06-20 | 73 | 2 | 6 | Actual |
| 17323 | 78.42 | 2023-08-20 | 73 | 4 | 11 | Actual |
| 8340 | 105.00 | 2022-12-21 | 68 | 1 | 6 | Actual |
| 12599 | 524.00 | 2023-04-20 | 66 | 6 | 4 | Actual |
| 11793 | 200.00 | 2023-03-20 | 67 | 3 | 6 | Budget |
| 23887 | 22550.00 | 2024-03-19 | 32 | 7 | 5 | Actual |
| 26039 | 17.00 | 2024-05-19 | 85 | 2 | 6 | Actual |
| 32436 | 139.85 | 2024-10-19 | 54 | 6 | 13 | Actual |
| 24152 | 316.00 | 2024-03-19 | 92 | 6 | 7 | Actual |
| 6113 | 280.00 | 2022-10-20 | 81 | 1 | 6 | Budget |
| 17209 | 178574.11 | 2023-08-20 | 14 | 7 | 8 | Actual |
| 36171 | 3056.00 | 2025-02-18 | 62 | 6 | 5 | Actual |
| 25364 | 37930.19 | 2024-04-19 | 12 | 2 | 11 | Actual |
| 18306 | 14.59 | 2023-09-20 | 83 | 2 | 11 | Actual |
| 1664 | 90.00 | 2022-06-20 | 76 | 2 | 6 | Budget |
| 39224 | 283.74 | 2025-04-20 | 90 | 6 | 12 | Actual |
| 29473 | 34.00 | 2024-08-19 | 84 | 2 | 6 | Actual |
| 11376 | 70.00 | 2023-03-20 | 76 | 7 | 3 | Budget |
| 33113 | 1910.21 | 2024-11-19 | 87 | 1 | 8 | Actual |
| 3599 | 320.00 | 2022-08-20 | 90 | 1 | 4 | Actual |
| 22331 | 48.63 | 2024-01-18 | 68 | 1 | 11 | Actual |
| 2549 | 262000.00 | 2022-07-21 | 6 | 7 | 4 | Actual |
| 19307 | 29.48 | 2023-10-20 | 78 | 2 | 11 | Actual |
| 14291 | 45.44 | 2023-05-20 | 84 | 3 | 11 | Actual |
| 2130 | 220.00 | 2022-06-20 | 73 | 2 | 8 | Budget |
| 2801 | 200.00 | 2022-07-21 | 87 | 2 | 6 | Budget |
| 18418 | 222.04 | 2023-09-20 | 80 | 6 | 11 | Actual |
| 30825 | 16076.00 | 2024-09-19 | 20 | 7 | 7 | Actual |
| 13315 | 842.01 | 2023-04-20 | 81 | 1 | 8 | Actual |
| 17730 | 63000.00 | 2023-09-20 | 99 | 6 | 4 | Actual |
| 9096 | 7673.00 | 2023-01-18 | 7 | 7 | 3 | Actual |
| 8078 | 70.00 | 2022-12-21 | 82 | 1 | 4 | Budget |
| 39383 | 1522.90 | 2025-05-19 | 85 | 7 | 5 | Actual |
| 11642 | 100.00 | 2023-03-20 | 84 | 6 | 5 | Budget |
| 23008 | 26.00 | 2024-02-18 | 71 | 5 | 6 | Actual |
| 33040 | 325.00 | 2024-11-19 | 68 | 6 | 7 | Actual |
| 10433 | 480.00 | 2023-02-18 | 66 | 1 | 5 | Budget |
| 32025 | 12967.99 | 2024-10-19 | 53 | 6 | 8 | Actual |
| 3813 | 61748.00 | 2022-08-20 | 15 | 7 | 5 | Actual |
| 8085 | 205.00 | 2022-12-21 | 85 | 1 | 4 | Actual |
| 2218 | 288.97 | 2022-06-20 | 92 | 6 | 8 | Actual |
| 6374 | 101.00 | 2022-10-20 | 89 | 6 | 6 | Actual |
| 19617 | 770.00 | 2023-11-20 | 65 | 6 | 3 | Actual |
| 9228 | 2764.00 | 2023-01-18 | 61 | 6 | 4 | Actual |
| 8374 | 118654.00 | 2022-12-21 | 12 | 2 | 6 | Actual |
| 32855 | 148.00 | 2024-11-19 | 92 | 2 | 6 | Actual |
| 9221 | 52267.00 | 2023-01-18 | 56 | 6 | 4 | Actual |
| 333 | 3731.00 | 2022-05-20 | 61 | 1 | 5 | Actual |
| 18108 | 259.00 | 2023-09-20 | 92 | 6 | 7 | Actual |
| 22118 | 297.00 | 2024-01-18 | 67 | 1 | 7 | Actual |
| 35466 | 115272.93 | 2025-01-18 | 14 | 7 | 8 | Actual |
| 5857 | 49000.00 | 2022-10-20 | 56 | 6 | 4 | Budget |
| 31347 | 555758.98 | 2024-09-19 | 6 | 7 | 13 | Actual |
| 28010 | 78.00 | 2024-07-20 | 69 | 6 | 3 | Actual |
| 20914 | 16640.00 | 2023-12-21 | 100 | 7 | 5 | Actual |
| 31995 | 14.00 | 2024-10-19 | 96 | 1 | 8 | Actual |
| 4989 | 316.00 | 2022-09-20 | 81 | 1 | 6 | Actual |
| 10209 | 212821.00 | 2023-02-18 | 101 | 6 | 3 | Actual |
| 614 | 9.00 | 2022-05-20 | 96 | 3 | 6 | Actual |
| 5838 | 200.00 | 2022-10-20 | 84 | 1 | 4 | Budget |
| 1433 | 10976.00 | 2022-06-20 | 18 | 7 | 4 | Actual |
| 5056 | 25272.00 | 2022-09-20 | 60 | 3 | 6 | Actual |
| 7720 | 93522.52 | 2022-11-20 | 12 | 2 | 8 | Actual |
| 12471 | 205866.00 | 2023-04-20 | 29 | 7 | 3 | Actual |
| 9642 | 100.00 | 2023-01-18 | 65 | 5 | 6 | Budget |
| 32633 | 1346.00 | 2024-11-19 | 81 | 1 | 4 | Actual |
| 35456 | 59064.30 | 2025-01-18 | 94 | 6 | 8 | Actual |
| 23566 | 161.40 | 2024-02-18 | 7 | 7 | 12 | Actual |
| 2718 | 1200.00 | 2022-07-21 | 62 | 1 | 6 | Budget |
| 34436 | 82.68 | 2024-12-20 | 84 | 4 | 11 | Actual |
| 28891 | 128.42 | 2024-07-20 | 68 | 1 | 12 | Actual |
| 12838 | 100.00 | 2023-04-20 | 78 | 1 | 6 | Budget |
| 19535 | 28.42 | 2023-10-20 | 76 | 6 | 12 | Actual |
| 1759 | 200.00 | 2022-06-20 | 74 | 4 | 6 | Budget |
| 30934 | 34500.00 | 2024-09-19 | 99 | 6 | 8 | Actual |
| 12803 | 15184.00 | 2023-04-20 | 33 | 7 | 5 | Actual |
| 20745 | 651.00 | 2023-12-21 | 81 | 1 | 4 | Actual |
| 1756 | 220.00 | 2022-06-20 | 73 | 4 | 6 | Budget |
| 27865 | 111.78 | 2024-06-19 | 78 | 1 | 13 | Actual |
| 5526 | 1335.95 | 2022-09-20 | 54 | 6 | 8 | Actual |
| 34983 | 140173.00 | 2025-01-18 | 43 | 7 | 4 | Actual |
| 12260 | 19100.00 | 2023-03-20 | 60 | 6 | 8 | Budget |
| 12940 | 380.00 | 2023-04-20 | 81 | 3 | 6 | Budget |
| 10898 | 480.00 | 2023-02-18 | 66 | 1 | 7 | Budget |
| 32168 | 205.02 | 2024-10-19 | 92 | 3 | 11 | Actual |
| 172 | 9.00 | 2022-05-20 | 82 | 7 | 3 | Actual |
| 13561 | 46399.00 | 2023-05-20 | 14 | 7 | 3 | Actual |
| 28065 | 188.00 | 2024-07-20 | 66 | 7 | 3 | Actual |
| 20283 | 29722.85 | 2023-11-20 | 32 | 7 | 8 | Actual |
| 30420 | 310.00 | 2024-09-19 | 83 | 6 | 4 | Actual |
| 24889 | 608.00 | 2024-04-19 | 87 | 6 | 5 | Actual |
| 29781 | 29413.75 | 2024-08-19 | 63 | 6 | 8 | Actual |
| 1850 | 11863.00 | 2022-06-20 | 63 | 6 | 6 | Actual |
| 14518 | 1209.00 | 2023-06-20 | 77 | 1 | 3 | Actual |
| 358 | 850.00 | 2022-05-20 | 80 | 1 | 5 | Budget |
| 13707 | 51308.00 | 2023-05-20 | 60 | 1 | 5 | Actual |
| 26971 | 52118.00 | 2024-06-19 | 60 | 6 | 4 | Actual |
| 25282 | 393.51 | 2024-04-19 | 66 | 6 | 8 | Actual |
| 17390 | 218.85 | 2023-08-20 | 81 | 6 | 11 | Actual |
| 24351 | 23.10 | 2024-03-19 | 84 | 2 | 11 | Actual |
| 8109 | 5900.00 | 2022-12-21 | 63 | 6 | 4 | Budget |
| 10057 | 131.39 | 2023-01-18 | 85 | 6 | 8 | Actual |
| 38983 | 20.97 | 2025-04-20 | 82 | 2 | 11 | Actual |
| 17739 | 14268.00 | 2023-09-20 | 18 | 7 | 4 | Actual |
| 32526 | 13852.00 | 2024-11-19 | 52 | 6 | 3 | Actual |
| 2916 | 57.00 | 2022-07-21 | 68 | 5 | 6 | Actual |
| 29287 | 414.00 | 2024-08-19 | 74 | 6 | 4 | Actual |
| 30 | 380.00 | 2022-05-20 | 81 | 1 | 3 | Budget |
| 23839 | 4017.00 | 2024-03-19 | 61 | 6 | 5 | Actual |
| 4947 | 34084.00 | 2022-09-20 | 31 | 7 | 5 | Actual |
| 28998 | 70379.73 | 2024-07-20 | 37 | 7 | 12 | Actual |
| 16652 | 70.00 | 2023-08-20 | 82 | 1 | 4 | Actual |
| 3646 | 650.00 | 2022-08-20 | 80 | 6 | 4 | Budget |
| 21484 | 42.25 | 2023-12-21 | 85 | 6 | 11 | Actual |
| 29965 | 741.20 | 2024-08-19 | 76 | 6 | 11 | Actual |
| 5711 | 83.00 | 2022-10-20 | 83 | 6 | 3 | Actual |
| 16598 | 38409.00 | 2023-08-20 | 32 | 7 | 3 | Actual |
| 14910 | 51.00 | 2023-06-20 | 85 | 4 | 6 | Actual |
| 27123 | 2806.00 | 2024-06-19 | 61 | 1 | 6 | Actual |
| 16440 | 20.97 | 2023-07-21 | 77 | 2 | 12 | Actual |
| 37413 | 16.00 | 2025-03-20 | 69 | 2 | 6 | Actual |
| 23714 | 3877.00 | 2024-03-19 | 62 | 1 | 4 | Actual |
| 22981 | 10.00 | 2024-02-18 | 69 | 4 | 6 | Actual |
| 7982 | 60133.00 | 2022-12-21 | 21 | 7 | 3 | Actual |
| 35931 | 441.00 | 2025-02-18 | 68 | 1 | 3 | Actual |
| 28841 | 475.24 | 2024-07-20 | 80 | 6 | 11 | Actual |
| 1132 | 20200.00 | 2022-06-20 | 60 | 1 | 3 | Budget |
| 26126 | 16423.00 | 2024-05-19 | 52 | 6 | 6 | Actual |
| 21103 | 28230.00 | 2023-12-21 | 38 | 7 | 6 | Actual |
| 28583 | 443.51 | 2024-07-20 | 85 | 1 | 8 | Actual |
| 2689 | 43121.00 | 2022-07-21 | 13 | 7 | 5 | Actual |
| 12002 | 98681.00 | 2023-03-20 | 31 | 7 | 6 | Actual |
| 4414 | 10600.00 | 2022-08-20 | 63 | 6 | 8 | Budget |
| 34990 | 712.00 | 2025-01-18 | 66 | 1 | 5 | Actual |
| 36342 | 59.00 | 2025-02-18 | 68 | 5 | 6 | Actual |
| 8356 | 414.00 | 2022-12-21 | 81 | 1 | 6 | Actual |
| 24486 | 12093.54 | 2024-03-19 | 19 | 7 | 11 | Actual |
| 32643 | 471.00 | 2024-11-19 | 94 | 1 | 4 | Actual |
| 24462 | 365.66 | 2024-03-19 | 80 | 6 | 11 | Actual |
| 17397 | 212.47 | 2023-08-20 | 90 | 6 | 11 | Actual |
| 34966 | 62956.00 | 2025-01-18 | 19 | 7 | 4 | Actual |
| 23376 | 39.06 | 2024-02-18 | 84 | 3 | 11 | Actual |
| 7416 | 100.00 | 2022-11-20 | 74 | 5 | 6 | Budget |
| 22019 | 230.00 | 2024-01-18 | 90 | 4 | 6 | Actual |
| 37804 | 40.12 | 2025-03-20 | 82 | 1 | 11 | Actual |
| 1953 | 888.00 | 2022-06-20 | 80 | 1 | 7 | Actual |
| 22964 | 29.00 | 2024-02-18 | 82 | 3 | 6 | Actual |
| 29627 | 7301.00 | 2024-08-19 | 62 | 1 | 7 | Actual |
| 4249 | 550.00 | 2022-08-20 | 77 | 6 | 7 | Budget |
| 11183 | 47383.78 | 2023-02-18 | 94 | 6 | 8 | Actual |
| 8448 | 562.00 | 2022-12-21 | 77 | 3 | 6 | Actual |
| 31438 | 391472.00 | 2024-10-19 | 101 | 6 | 3 | Actual |
| 25265 | 682.91 | 2024-04-19 | 87 | 2 | 8 | Actual |
| 33670 | 935.00 | 2024-12-20 | 77 | 6 | 3 | Actual |
| 24975 | 41.00 | 2024-04-19 | 89 | 2 | 6 | Actual |
| 19781 | 33701.00 | 2023-11-20 | 32 | 7 | 4 | Actual |
| 23311 | 35.87 | 2024-02-18 | 71 | 1 | 11 | Actual |
| 32006 | 399.57 | 2024-10-19 | 73 | 2 | 8 | Actual |
| 20009 | 43.00 | 2023-11-20 | 83 | 5 | 6 | Actual |
| 28333 | 505.00 | 2024-07-20 | 66 | 3 | 6 | Actual |
| 31337 | 632.84 | 2024-09-19 | 87 | 6 | 13 | Actual |
| 1701 | 380.00 | 2022-06-20 | 66 | 3 | 6 | Budget |
| 34864 | 98494.00 | 2025-01-18 | 46 | 7 | 3 | Actual |
| 7046 | 34976.00 | 2022-11-20 | 19 | 7 | 4 | Actual |
| 2252 | 16163.50 | 2022-06-20 | 100 | 7 | 8 | Actual |
| 35475 | 32654.72 | 2025-01-18 | 28 | 7 | 8 | Actual |
| 35040 | 157.00 | 2025-01-18 | 85 | 6 | 5 | Actual |
| 18888 | 106.00 | 2023-10-20 | 66 | 2 | 6 | Actual |
| 10199 | 280.00 | 2023-02-18 | 87 | 6 | 3 | Budget |
| 8705 | 48100.00 | 2022-12-21 | 52 | 6 | 7 | Budget |
| 28037 | 13842.00 | 2024-07-20 | 8 | 7 | 3 | Actual |
| 28973 | 7.00 | 2024-07-20 | 96 | 6 | 12 | Actual |
| 296 | 95.00 | 2022-05-20 | 97 | 6 | 4 | Actual |
| 20017 | 4.00 | 2023-11-20 | 96 | 5 | 6 | Actual |
| 36642 | 640.13 | 2025-02-18 | 65 | 1 | 11 | Actual |
| 2371 | 13720.00 | 2022-07-21 | 18 | 7 | 3 | Actual |
| 16104 | 611.70 | 2023-07-21 | 92 | 1 | 8 | Actual |
| 7053 | 150966.00 | 2022-11-20 | 29 | 7 | 4 | Actual |
| 8679 | 720.00 | 2022-12-21 | 77 | 1 | 7 | Actual |
| 33968 | 49.00 | 2024-12-20 | 78 | 2 | 6 | Actual |
| 12486 | 650.00 | 2023-04-20 | 61 | 7 | 3 | Budget |
| 30618 | 188.00 | 2024-09-19 | 73 | 3 | 6 | Actual |
| 12018 | 1793.00 | 2023-03-20 | 62 | 1 | 7 | Actual |
| 29625 | 71162.00 | 2024-08-19 | 60 | 1 | 7 | Actual |
| 12167 | 200.00 | 2023-03-20 | 68 | 1 | 8 | Budget |
| 36344 | 24.00 | 2025-02-18 | 71 | 5 | 6 | Actual |
| 32816 | 504.00 | 2024-11-19 | 77 | 1 | 6 | Actual |
| 298 | 123900.00 | 2022-05-20 | 101 | 6 | 4 | Budget |
| 27906 | 3313.59 | 2024-06-19 | 53 | 6 | 13 | Actual |
| 1353 | 174.00 | 2022-06-20 | 85 | 1 | 4 | Actual |
| 21304 | 80081.36 | 2023-12-21 | 21 | 7 | 8 | Actual |
| 31884 | 128.00 | 2024-10-19 | 69 | 1 | 7 | Actual |
| 2776 | 8.00 | 2022-07-21 | 71 | 2 | 6 | Actual |
| 1009 | 198.05 | 2022-05-20 | 73 | 2 | 8 | Actual |
| 14435 | 5.01 | 2023-05-20 | 83 | 2 | 12 | Actual |
| 23404 | 42.25 | 2024-02-18 | 85 | 4 | 11 | Actual |
| 34586 | 35.87 | 2024-12-20 | 89 | 2 | 12 | Actual |
| 4491 | 20460.00 | 2022-09-20 | 60 | 1 | 3 | Actual |
| 8659 | 3700.00 | 2022-12-21 | 61 | 1 | 7 | Budget |
| 224 | 180.00 | 2022-05-20 | 84 | 1 | 4 | Actual |
| 8722 | 469.00 | 2022-12-21 | 65 | 6 | 7 | Actual |
| 5038 | 10.00 | 2022-09-20 | 82 | 2 | 6 | Budget |
| 6387 | 10419.00 | 2022-10-20 | 8 | 7 | 6 | Actual |
| 22074 | 78.00 | 2024-01-18 | 84 | 6 | 6 | Actual |
| 29962 | 160.34 | 2024-08-19 | 72 | 6 | 11 | Actual |
| 3004 | 175.00 | 2022-07-21 | 89 | 6 | 6 | Actual |
| 1582 | 112080.00 | 2022-06-20 | 29 | 7 | 5 | Actual |
| 39094 | 517.79 | 2025-04-20 | 77 | 6 | 11 | Actual |
| 2934 | 167.00 | 2022-07-21 | 81 | 5 | 6 | Actual |
| 12745 | 132.00 | 2023-04-20 | 68 | 6 | 5 | Actual |
| 20199 | 558.67 | 2023-11-20 | 92 | 1 | 8 | Actual |
| 2642 | 192.00 | 2022-07-21 | 67 | 6 | 5 | Actual |
| 29626 | 7301.00 | 2024-08-19 | 61 | 1 | 7 | Actual |
| 12412 | 264.00 | 2023-04-20 | 66 | 6 | 3 | Actual |
| 10960 | 208.00 | 2023-02-18 | 68 | 6 | 7 | Actual |
| 10570 | 307.00 | 2023-02-18 | 66 | 1 | 6 | Actual |
| 9839 | 234.00 | 2023-01-18 | 66 | 6 | 7 | Actual |
| 34786 | 423.00 | 2025-01-18 | 78 | 1 | 3 | Actual |
| 7432 | 40.00 | 2022-11-20 | 84 | 5 | 6 | Budget |
| 11296 | 100.00 | 2023-03-20 | 74 | 6 | 3 | Budget |
| 22356 | 136.93 | 2024-01-18 | 65 | 2 | 11 | Actual |
| 24879 | 268.00 | 2024-04-19 | 74 | 6 | 5 | Actual |
| 7198 | 31140.00 | 2022-11-20 | 37 | 7 | 5 | Actual |
| 25357 | 335.87 | 2024-04-19 | 87 | 1 | 11 | Actual |
| 36695 | 1868.88 | 2025-02-18 | 61 | 3 | 11 | Actual |
| 15109 | 585.94 | 2023-06-20 | 73 | 1 | 8 | Actual |
| 2765 | 546.00 | 2022-07-21 | 62 | 2 | 6 | Actual |
| 5945 | 3100.00 | 2022-10-20 | 61 | 1 | 5 | Budget |
| 27670 | 44869.68 | 2024-06-19 | 54 | 6 | 11 | Actual |
| 27846 | 12785.04 | 2024-06-19 | 38 | 7 | 12 | Actual |
| 19013 | 94.00 | 2023-10-20 | 83 | 6 | 6 | Actual |
| 31311 | 10473.38 | 2024-09-19 | 52 | 6 | 13 | Actual |
| 10749 | 322.00 | 2023-02-18 | 92 | 4 | 6 | Actual |
| 21855 | 23459.00 | 2024-01-18 | 57 | 6 | 5 | Actual |
| 27758 | 138.00 | 2024-06-19 | 94 | 1 | 12 | Actual |
| 14104 | 107.14 | 2023-05-20 | 71 | 1 | 8 | Actual |
| 30892 | 819.28 | 2024-09-19 | 87 | 2 | 8 | Actual |
| 6449 | 211.00 | 2022-10-20 | 85 | 1 | 7 | Actual |
| 35875 | 92.48 | 2025-01-18 | 71 | 6 | 13 | Actual |
| 18836 | 10701.00 | 2023-10-20 | 18 | 7 | 5 | Actual |
| 5878 | 380.00 | 2022-10-20 | 72 | 6 | 4 | Budget |
| 4675 | 4.00 | 2022-09-20 | 96 | 7 | 3 | Actual |
| 13873 | 24.00 | 2023-05-20 | 82 | 3 | 6 | Actual |
| 33480 | 325589.80 | 2024-11-19 | 6 | 7 | 12 | Actual |
| 19594 | 388.00 | 2023-11-20 | 78 | 1 | 3 | Actual |
| 8098 | 18982.00 | 2022-12-21 | 53 | 6 | 4 | Actual |
| 36328 | 76.00 | 2025-02-18 | 84 | 4 | 6 | Actual |
| 215 | 277.00 | 2022-05-20 | 78 | 1 | 4 | Actual |
| 36110 | 22765.00 | 2025-02-18 | 7 | 7 | 4 | Actual |
| 3857 | 293.00 | 2022-08-20 | 76 | 1 | 6 | Actual |
| 29256 | 1795.00 | 2024-08-19 | 80 | 1 | 4 | Actual |
| 26152 | 53.00 | 2024-05-19 | 85 | 6 | 6 | Actual |
| 214 | 280.00 | 2022-05-20 | 78 | 1 | 4 | Budget |
| 16528 | 1309.00 | 2023-08-20 | 77 | 1 | 3 | Actual |
| 4226 | 2038.00 | 2022-08-20 | 62 | 6 | 7 | Actual |
| 34170 | 6485.00 | 2024-12-20 | 76 | 6 | 7 | Actual |
| 10170 | 74.00 | 2023-02-18 | 68 | 6 | 3 | Actual |
| 7297 | 172.00 | 2022-11-20 | 92 | 2 | 6 | Actual |
| 11945 | 123.00 | 2023-03-20 | 68 | 6 | 6 | Actual |
| 31361 | 57179.51 | 2024-09-19 | 29 | 7 | 13 | Actual |
| 237 | 4505.00 | 2022-05-20 | 52 | 6 | 4 | Actual |
| 31847 | 47500.00 | 2024-10-19 | 99 | 6 | 6 | Actual |
| 32395 | 608.28 | 2024-10-19 | 80 | 1 | 13 | Actual |
| 25154 | 7450.00 | 2024-04-19 | 54 | 6 | 7 | Actual |
| 15392 | 157758.58 | 2023-06-20 | 46 | 7 | 11 | Actual |
| 25094 | 47500.00 | 2024-04-19 | 99 | 6 | 6 | Actual |
| 11595 | 11152.00 | 2023-03-20 | 53 | 6 | 5 | Actual |
| 36766 | 39.06 | 2025-02-18 | 84 | 5 | 11 | Actual |
| 1287 | 100.00 | 2022-06-20 | 74 | 7 | 3 | Budget |
| 8937 | 80.00 | 2022-12-21 | 83 | 6 | 8 | Budget |
| 7001 | 80.00 | 2022-11-20 | 71 | 6 | 4 | Budget |
| 19141 | 53485.00 | 2023-10-20 | 39 | 7 | 7 | Actual |
| 15407 | 10.33 | 2023-06-20 | 78 | 1 | 12 | Actual |
| 4955 | 19062.00 | 2022-09-20 | 40 | 7 | 5 | Actual |
| 2215 | 141.99 | 2022-06-20 | 89 | 6 | 8 | Actual |
| 37078 | 627.00 | 2025-03-20 | 67 | 1 | 3 | Actual |
| 11002 | 629580.00 | 2023-02-18 | 6 | 7 | 7 | Actual |
| 37012 | 63655.07 | 2025-02-18 | 56 | 6 | 13 | Actual |
| 14638 | 226.00 | 2023-06-20 | 78 | 1 | 4 | Actual |
| 1314 | 20246.00 | 2022-06-20 | 100 | 7 | 3 | Actual |
| 7643 | 98000.00 | 2022-11-20 | 101 | 6 | 7 | Budget |
| 9561 | 122.00 | 2023-01-18 | 74 | 3 | 6 | Actual |
| 35589 | 72.04 | 2025-01-18 | 84 | 4 | 11 | Actual |
| 24883 | 687.00 | 2024-04-19 | 80 | 6 | 5 | Actual |
| 16468 | 16.72 | 2023-07-21 | 73 | 6 | 12 | Actual |
| 4195 | 550.00 | 2022-08-20 | 81 | 1 | 7 | Budget |
| 37070 | 564143.33 | 2025-02-18 | 43 | 7 | 13 | Actual |
| 31830 | 141.00 | 2024-10-19 | 74 | 6 | 6 | Actual |
| 24272 | 105472.74 | 2024-03-19 | 94 | 6 | 8 | Actual |
| 23006 | 58.00 | 2024-02-18 | 68 | 5 | 6 | Actual |
| 13779 | 10701.00 | 2023-05-20 | 18 | 7 | 5 | Actual |
| 10457 | 200.00 | 2023-02-18 | 83 | 1 | 5 | Budget |
| 33904 | 72044.00 | 2024-12-20 | 13 | 7 | 5 | Actual |
| 34061 | 4529.00 | 2024-12-20 | 52 | 6 | 6 | Actual |
| 37121 | 302.00 | 2025-03-20 | 78 | 6 | 3 | Actual |
| 37491 | 90.00 | 2025-03-20 | 67 | 5 | 6 | Actual |
| 31389 | 1115.00 | 2024-10-19 | 81 | 1 | 3 | Actual |
| 5209 | 819.00 | 2022-09-20 | 62 | 6 | 6 | Actual |
| 27988 | 319.00 | 2024-07-20 | 85 | 1 | 3 | Actual |
| 19096 | 1318.00 | 2023-10-20 | 72 | 6 | 7 | Actual |
| 3859 | 480.00 | 2022-08-20 | 77 | 1 | 6 | Budget |
| 36985 | 3146.92 | 2025-02-18 | 61 | 2 | 13 | Actual |
| 18468 | 9.27 | 2023-09-20 | 68 | 1 | 12 | Actual |
| 19576 | 25819.33 | 2023-10-20 | 39 | 7 | 12 | Actual |
| 24170 | 4422.00 | 2024-03-19 | 23 | 7 | 7 | Actual |
| 33963 | 10.00 | 2024-12-20 | 71 | 2 | 6 | Actual |
| 9716 | 372.00 | 2023-01-18 | 77 | 6 | 6 | Actual |
| 1902 | 63270.00 | 2022-06-20 | 13 | 7 | 6 | Actual |
| 3048 | 550.00 | 2022-07-21 | 65 | 1 | 7 | Budget |
| 25942 | 400.00 | 2024-05-19 | 73 | 6 | 5 | Actual |
| 3456 | 101.00 | 2022-08-20 | 78 | 6 | 3 | Actual |
| 29012 | 39.85 | 2024-07-20 | 69 | 1 | 13 | Actual |
| 22289 | 216.24 | 2024-01-18 | 90 | 6 | 8 | Actual |
| 10629 | 168.00 | 2023-02-18 | 74 | 2 | 6 | Actual |
| 8600 | 438.00 | 2022-12-21 | 77 | 6 | 6 | Actual |
| 33887 | 271.00 | 2024-12-20 | 83 | 6 | 5 | Actual |
| 2896 | 351.00 | 2022-07-21 | 87 | 4 | 6 | Actual |
| 33852 | 72.00 | 2024-12-20 | 82 | 1 | 5 | Actual |
| 35023 | 604.00 | 2025-01-18 | 65 | 6 | 5 | Actual |
| 8043 | 108.00 | 2022-12-21 | 92 | 7 | 3 | Actual |
| 33401 | 460.34 | 2024-11-19 | 80 | 1 | 12 | Actual |
| 25807 | 820.00 | 2024-05-19 | 66 | 1 | 4 | Actual |
| 6630 | 385.94 | 2022-10-20 | 81 | 2 | 8 | Actual |
| 4620 | 27972.00 | 2022-09-20 | 33 | 7 | 3 | Actual |
| 6210 | 380.00 | 2022-10-20 | 81 | 3 | 6 | Budget |
| 5414 | 130764.00 | 2022-09-20 | 29 | 7 | 7 | Actual |
| 16608 | 22484.00 | 2023-08-20 | 60 | 7 | 3 | Actual |
| 6693 | 30.00 | 2022-10-20 | 82 | 6 | 8 | Budget |
| 15722 | 249.00 | 2023-07-21 | 94 | 1 | 5 | Actual |
| 5267 | 9604.00 | 2022-09-20 | 18 | 7 | 6 | Actual |
| 2784 | 127.00 | 2022-07-21 | 77 | 2 | 6 | Actual |
| 22280 | 196.54 | 2024-01-18 | 78 | 6 | 8 | Actual |
| 2404 | 30.00 | 2022-07-21 | 68 | 7 | 3 | Budget |
| 32224 | 2.00 | 2024-10-19 | 96 | 5 | 11 | Actual |
| 23792 | 182382.00 | 2024-03-19 | 29 | 7 | 4 | Actual |
| 8459 | 120.00 | 2022-12-21 | 84 | 3 | 6 | Actual |
| 23314 | 147.57 | 2024-02-18 | 76 | 1 | 11 | Actual |
| 6696 | 149.57 | 2022-10-20 | 83 | 6 | 8 | Actual |
| 37273 | 301938.00 | 2025-03-20 | 29 | 7 | 4 | Actual |
| 28717 | 58.21 | 2024-07-20 | 67 | 2 | 11 | Actual |
| 23005 | 78.00 | 2024-02-18 | 67 | 5 | 6 | Actual |
| 29513 | 203.00 | 2024-08-19 | 66 | 4 | 6 | Actual |
| 25557 | 29.48 | 2024-04-19 | 87 | 1 | 12 | Actual |
| 7613 | 200.00 | 2022-11-20 | 74 | 6 | 7 | Budget |
| 6471 | 29400.00 | 2022-10-20 | 60 | 6 | 7 | Actual |
| 4390 | 80.00 | 2022-08-20 | 85 | 2 | 8 | Budget |
| 14502 | 9491.36 | 2023-05-20 | 40 | 7 | 12 | Actual |
| 18924 | 370.00 | 2023-10-20 | 77 | 3 | 6 | Actual |
| 37159 | 229123.00 | 2025-03-20 | 37 | 7 | 3 | Actual |
| 37629 | 242.00 | 2025-03-20 | 85 | 6 | 7 | Actual |
| 20385 | 69.91 | 2023-11-20 | 73 | 4 | 11 | Actual |
| 33722 | 30.00 | 2024-12-20 | 69 | 7 | 3 | Actual |
| 18831 | 22326.00 | 2023-10-20 | 7 | 7 | 5 | Actual |
| 3675 | 30927.00 | 2022-08-20 | 14 | 7 | 4 | Actual |
| 38133 | 3.00 | 2025-03-20 | 96 | 1 | 13 | Actual |
| 33939 | 289.00 | 2024-12-20 | 76 | 1 | 6 | Actual |
| 14173 | 478.36 | 2023-05-20 | 81 | 6 | 8 | Actual |
| 20647 | 621.00 | 2023-12-21 | 65 | 6 | 3 | Actual |
| 29508 | 16.00 | 2024-08-19 | 96 | 3 | 6 | Actual |
| 37293 | 122.00 | 2025-03-20 | 69 | 1 | 5 | Actual |
| 31923 | 1080.00 | 2024-10-19 | 77 | 6 | 7 | Actual |
| 28219 | 638.00 | 2024-07-20 | 66 | 6 | 5 | Actual |
| 8103 | 29120.00 | 2022-12-21 | 60 | 6 | 4 | Actual |
| 14257 | 29.48 | 2023-05-20 | 76 | 2 | 11 | Actual |
| 8850 | 1542.02 | 2022-12-21 | 62 | 2 | 8 | Actual |
| 10730 | 131.00 | 2023-02-18 | 78 | 4 | 6 | Actual |
| 23455 | 188.00 | 2024-02-18 | 74 | 6 | 11 | Actual |
| 6538 | 18294.00 | 2022-10-20 | 24 | 7 | 7 | Actual |
| 13167 | 784.00 | 2023-04-20 | 77 | 1 | 7 | Actual |
| 142 | 5000.00 | 2022-05-20 | 60 | 7 | 3 | Budget |
| 30274 | 22.00 | 2024-09-19 | 96 | 1 | 3 | Actual |
| 36087 | 625.00 | 2025-02-18 | 73 | 6 | 4 | Actual |
| 16705 | 72970.00 | 2023-08-20 | 13 | 7 | 4 | Actual |
| 32813 | 225.00 | 2024-11-19 | 73 | 1 | 6 | Actual |
| 4660 | 12.00 | 2022-09-20 | 82 | 7 | 3 | Actual |
| 4201 | 129.00 | 2022-08-20 | 84 | 1 | 7 | Actual |
| 28012 | 385.00 | 2024-07-20 | 72 | 6 | 3 | Actual |
| 31224 | 324.17 | 2024-09-19 | 92 | 6 | 12 | Actual |
| 14620 | -46.00 | 2023-06-20 | 91 | 7 | 3 | Actual |
| 21518 | 59689.11 | 2023-12-21 | 39 | 7 | 11 | Actual |
| 8386 | 81.00 | 2022-12-21 | 67 | 2 | 6 | Actual |
| 37803 | 401.83 | 2025-03-20 | 81 | 1 | 11 | Actual |
| 9195 | 290.00 | 2023-01-18 | 78 | 1 | 4 | Actual |
| 4480 | 23345.46 | 2022-08-20 | 32 | 7 | 8 | Actual |
| 14430 | 18.84 | 2023-05-20 | 77 | 2 | 12 | Actual |
| 24941 | 361.00 | 2024-04-19 | 80 | 1 | 6 | Actual |
| 22535 | 25.23 | 2024-01-18 | 67 | 6 | 12 | Actual |
| 34903 | 403.00 | 2025-01-18 | 74 | 1 | 4 | Actual |
| 14243 | 58.21 | 2023-05-20 | 94 | 1 | 11 | Actual |
| 26024 | 64.00 | 2024-05-19 | 66 | 2 | 6 | Actual |
| 10826 | 380.00 | 2023-02-18 | 72 | 6 | 6 | Budget |
| 12514 | 14.00 | 2023-04-20 | 82 | 7 | 3 | Actual |
| 35702 | 160.34 | 2025-01-18 | 78 | 1 | 12 | Actual |
| 1657 | 9.00 | 2022-06-20 | 69 | 2 | 6 | Actual |
| 19495 | 109.27 | 2023-10-20 | 62 | 2 | 12 | Actual |
| 38122 | 531.09 | 2025-03-20 | 80 | 1 | 13 | Actual |
| 23299 | 30975.90 | 2024-02-18 | 40 | 7 | 8 | Actual |
| 11295 | 166.00 | 2023-03-20 | 73 | 6 | 3 | Actual |
| 21211 | 779.88 | 2023-12-21 | 73 | 1 | 8 | Actual |
| 5582 | 4.00 | 2022-09-20 | 96 | 6 | 8 | Actual |
| 19097 | 442.00 | 2023-10-20 | 73 | 6 | 7 | Actual |
| 24428 | 56.08 | 2024-03-19 | 80 | 5 | 11 | Actual |
| 28042 | 78696.00 | 2024-07-20 | 19 | 7 | 3 | Actual |
| 9415 | 352500.00 | 2023-01-18 | 101 | 6 | 5 | Budget |
| 8204 | 300.00 | 2022-12-21 | 73 | 1 | 5 | Budget |
| 10623 | 17.00 | 2023-02-18 | 69 | 2 | 6 | Actual |
| 30140 | 46.87 | 2024-08-19 | 71 | 1 | 13 | Actual |
| 12954 | 328.00 | 2023-04-20 | 92 | 3 | 6 | Actual |
| 15478 | 9887.11 | 2023-06-20 | 38 | 7 | 12 | Actual |
| 38033 | 23.10 | 2025-03-20 | 83 | 2 | 12 | Actual |
| 4128 | 185.00 | 2022-08-20 | 89 | 6 | 6 | Actual |
| 22352 | 26875.73 | 2024-01-18 | 12 | 2 | 11 | Actual |
| 12643 | 116175.00 | 2023-04-20 | 101 | 6 | 4 | Actual |
| 31194 | 4720.00 | 2024-09-19 | 53 | 6 | 12 | Actual |
| 4903 | 650.00 | 2022-09-20 | 77 | 6 | 5 | Budget |
| 33445 | 49042.10 | 2024-11-19 | 56 | 6 | 12 | Actual |
| 34028 | 75.00 | 2024-12-20 | 85 | 4 | 6 | Actual |
| 24494 | 57458.21 | 2024-03-19 | 31 | 7 | 11 | Actual |
| 28084 | -130.00 | 2024-07-20 | 91 | 7 | 3 | Actual |
| 14670 | 2606.00 | 2023-06-20 | 76 | 6 | 4 | Actual |
| 24362 | 594.39 | 2024-03-19 | 62 | 3 | 11 | Actual |
| 7774 | 98200.00 | 2022-11-20 | 56 | 6 | 8 | Budget |
| 9500 | 200.00 | 2023-01-18 | 65 | 2 | 6 | Budget |
| 3604 | 60650.00 | 2022-08-20 | 12 | 2 | 4 | Actual |
| 35335 | 509.00 | 2025-01-18 | 92 | 6 | 7 | Actual |
| 27400 | 80902.00 | 2024-06-19 | 31 | 7 | 7 | Actual |
| 380 | -250.00 | 2022-05-20 | 53 | 6 | 5 | Budget |
| 1917 | 30707.00 | 2022-06-20 | 34 | 7 | 6 | Actual |
| 32971 | 47500.00 | 2024-11-19 | 99 | 6 | 6 | Actual |
| 1204 | 200.00 | 2022-06-20 | 72 | 6 | 3 | Budget |
| 603 | 112.00 | 2022-05-20 | 84 | 3 | 6 | Actual |
| 34968 | 85573.00 | 2025-01-18 | 21 | 7 | 4 | Actual |
| 10012 | 172900.00 | 2023-01-18 | 56 | 6 | 8 | Budget |
| 5788 | 40.00 | 2022-10-20 | 83 | 7 | 3 | Budget |
| 11028 | 16153.00 | 2023-02-18 | 100 | 7 | 7 | Actual |
| 2646 | 40.00 | 2022-07-21 | 69 | 6 | 5 | Actual |
| 4834 | 90.00 | 2022-09-20 | 71 | 1 | 5 | Budget |
| 12914 | 1675.00 | 2023-04-20 | 62 | 3 | 6 | Actual |
| 33368 | 4833.83 | 2024-11-19 | 20 | 7 | 11 | Actual |
| 3799 | -222.00 | 2022-08-20 | 91 | 6 | 5 | Actual |
| 27109 | 187338.00 | 2024-06-19 | 29 | 7 | 5 | Actual |
| 16830 | 54.00 | 2023-08-20 | 71 | 1 | 6 | Actual |
| 6320 | 4.00 | 2022-10-20 | 96 | 5 | 6 | Actual |
| 33251 | 366.72 | 2024-11-19 | 74 | 2 | 11 | Actual |
| 12037 | 750.00 | 2023-03-20 | 77 | 1 | 7 | Budget |
| 34487 | 1400.79 | 2024-12-20 | 72 | 6 | 11 | Actual |
| 16324 | 36.93 | 2023-07-21 | 81 | 5 | 11 | Actual |
| 37995 | 29.48 | 2025-03-20 | 69 | 1 | 12 | Actual |
| 23063 | 320339.00 | 2024-02-18 | 6 | 7 | 6 | Actual |
| 32112 | -230.09 | 2024-10-19 | 91 | 1 | 11 | Actual |
| 25285 | 45.02 | 2024-04-19 | 69 | 6 | 8 | Actual |
| 7585 | -1031.00 | 2022-11-20 | 53 | 6 | 7 | Actual |
| 1615 | 100.00 | 2022-06-20 | 74 | 1 | 6 | Budget |
| 13146 | 3900.00 | 2023-04-20 | 61 | 1 | 7 | Budget |
| 26907 | 92888.00 | 2024-06-19 | 39 | 7 | 3 | Actual |
| 31786 | 9.00 | 2024-10-19 | 96 | 4 | 6 | Actual |
| 32134 | 82.68 | 2024-10-19 | 83 | 2 | 11 | Actual |
| 18250 | 28784.95 | 2023-09-20 | 32 | 7 | 8 | Actual |
| 26053 | 122.00 | 2024-05-19 | 67 | 3 | 6 | Actual |
| 12453 | 45000.00 | 2023-04-20 | 99 | 6 | 3 | Actual |
| 29947 | 4772.12 | 2024-08-19 | 52 | 6 | 11 | Actual |
| 38522 | 141566.00 | 2025-04-20 | 37 | 7 | 5 | Actual |
| 6284 | 70.00 | 2022-10-20 | 67 | 5 | 6 | Budget |
| 36748 | 7481.75 | 2025-02-18 | 60 | 5 | 11 | Actual |
| 86 | 113.00 | 2022-05-20 | 78 | 6 | 3 | Actual |
| 15166 | 243.51 | 2023-06-20 | 67 | 6 | 8 | Actual |
| 22188 | 52853.00 | 2024-01-18 | 21 | 7 | 7 | Actual |
| 3601 | 426.00 | 2022-08-20 | 92 | 1 | 4 | Actual |
| 26943 | 1375.00 | 2024-06-19 | 66 | 1 | 4 | Actual |
| 31808 | 126.00 | 2024-10-19 | 89 | 5 | 6 | Actual |
| 15501 | 408.00 | 2023-07-21 | 83 | 1 | 3 | Actual |
| 1405 | 380.00 | 2022-06-20 | 81 | 6 | 4 | Budget |
| 20679 | 77150.00 | 2023-12-21 | 13 | 7 | 3 | Actual |
| 12479 | 56032.00 | 2023-04-20 | 39 | 7 | 3 | Actual |
| 29727 | 896.55 | 2024-08-19 | 73 | 1 | 8 | Actual |
| 4920 | 650.00 | 2022-09-20 | 87 | 6 | 5 | Budget |
| 34842 | 57568.00 | 2025-01-18 | 13 | 7 | 3 | Actual |
| 34599 | 2555.06 | 2024-12-20 | 62 | 6 | 12 | Actual |
| 37326 | 246.00 | 2025-03-20 | 68 | 6 | 5 | Actual |
| 26871 | 282.00 | 2024-06-19 | 83 | 6 | 3 | Actual |
| 14639 | 931.00 | 2023-06-20 | 80 | 1 | 4 | Actual |
| 28782 | 27.36 | 2024-07-20 | 82 | 4 | 11 | Actual |
| 15005 | 70077.00 | 2023-06-20 | 46 | 7 | 6 | Actual |
| 30413 | 439.00 | 2024-09-19 | 74 | 6 | 4 | Actual |
| 16797 | 16559.00 | 2023-08-20 | 8 | 7 | 5 | Actual |
| 17599 | 68.00 | 2023-09-20 | 82 | 6 | 3 | Actual |
| 39053 | 31.61 | 2025-04-20 | 67 | 5 | 11 | Actual |
| 3462 | 20.00 | 2022-08-20 | 82 | 6 | 3 | Budget |
| 26913 | 1734.00 | 2024-06-19 | 62 | 7 | 3 | Actual |
| 25243 | 11.00 | 2024-04-19 | 96 | 1 | 8 | Actual |
| 6668 | 429.88 | 2022-10-20 | 66 | 6 | 8 | Actual |
| 17253 | 124.17 | 2023-08-20 | 89 | 1 | 11 | Actual |
| 13158 | 70.00 | 2023-04-20 | 69 | 1 | 7 | Actual |
| 17398 | -168.39 | 2023-08-20 | 91 | 6 | 11 | Actual |
| 36452 | 17.00 | 2025-02-18 | 96 | 1 | 7 | Actual |
| 25670 | 11560.00 | 2024-05-18 | 93 | 7 | 8 | Actual |
| 19747 | 138.00 | 2023-11-20 | 78 | 6 | 4 | Actual |
| 21606 | 36257.82 | 2023-12-21 | 37 | 7 | 12 | Actual |
| 33158 | 519.27 | 2024-11-19 | 66 | 6 | 8 | Actual |
| 23167 | 4466.00 | 2024-02-18 | 23 | 7 | 7 | Actual |
| 16582 | 844659.00 | 2023-08-20 | 6 | 7 | 3 | Actual |
| 2862 | 1400.00 | 2022-07-21 | 62 | 4 | 6 | Budget |
| 13882 | 10.00 | 2023-05-20 | 96 | 3 | 6 | Actual |
| 10957 | 560.00 | 2023-02-18 | 66 | 6 | 7 | Actual |
| 13349 | 50.00 | 2023-04-20 | 71 | 2 | 8 | Budget |
| 28089 | 81282.00 | 2024-07-20 | 60 | 1 | 4 | Actual |
| 29356 | 284.00 | 2024-08-19 | 89 | 1 | 5 | Actual |
| 5576 | 546.55 | 2022-09-20 | 87 | 6 | 8 | Actual |
| 22822 | 189.00 | 2024-02-18 | 89 | 1 | 5 | Actual |
| 37007 | -195.24 | 2025-02-18 | 91 | 2 | 13 | Actual |
| 23237 | 4.00 | 2024-02-18 | 96 | 2 | 8 | Actual |
| 7586 | 44879.00 | 2022-11-20 | 56 | 6 | 7 | Actual |
| 11679 | 19220.00 | 2023-03-20 | 38 | 7 | 5 | Actual |
| 5494 | 246.54 | 2022-09-20 | 74 | 2 | 8 | Actual |
| 14253 | 5.01 | 2023-05-20 | 69 | 2 | 11 | Actual |
Generated 2025-06-19 03:16:44.778 UTC