[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 12169
27240 items
NOTE: Only 1000 elements of total 27240 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10896 | 480.00 | 2023-02-18 | 65 | 1 | 7 | Budget |
| 13508 | 341.00 | 2023-05-20 | 83 | 1 | 3 | Actual |
| 35577 | 96.51 | 2025-01-18 | 68 | 4 | 11 | Actual |
| 7747 | 100.00 | 2022-11-20 | 78 | 2 | 8 | Budget |
| 21735 | 528.00 | 2024-01-18 | 65 | 1 | 4 | Actual |
| 14608 | 94.00 | 2023-06-20 | 76 | 7 | 3 | Actual |
| 33884 | 1240.00 | 2024-12-20 | 80 | 6 | 5 | Actual |
| 30509 | 266.00 | 2024-09-19 | 78 | 6 | 5 | Actual |
| 24435 | 20.97 | 2024-03-19 | 89 | 5 | 11 | Actual |
| 23559 | 202.89 | 2024-02-18 | 92 | 6 | 12 | Actual |
| 10789 | 50.00 | 2023-02-18 | 85 | 5 | 6 | Budget |
| 22036 | 53.00 | 2024-01-18 | 78 | 5 | 6 | Actual |
| 38158 | -139.10 | 2025-03-20 | 91 | 2 | 13 | Actual |
| 38761 | 2803.00 | 2025-04-20 | 62 | 6 | 7 | Actual |
| 27418 | 510.18 | 2024-06-19 | 68 | 1 | 8 | Actual |
| 12407 | 3400.00 | 2023-04-20 | 63 | 6 | 3 | Budget |
| 8248 | 2200.00 | 2022-12-21 | 62 | 6 | 5 | Budget |
| 6104 | 228.00 | 2022-10-20 | 76 | 1 | 6 | Actual |
| 1243 | 3399.00 | 2022-06-20 | 8 | 7 | 3 | Actual |
| 26659 | 42.25 | 2024-05-19 | 81 | 6 | 12 | Actual |
| 3239 | 298.06 | 2022-07-21 | 66 | 2 | 8 | Actual |
| 31202 | 673.11 | 2024-09-19 | 65 | 6 | 12 | Actual |
| 1486 | 60.00 | 2022-06-20 | 82 | 1 | 5 | Budget |
| 8271 | 650.00 | 2022-12-21 | 77 | 6 | 5 | Budget |
| 30415 | 1216.00 | 2024-09-19 | 77 | 6 | 4 | Actual |
| 6479 | 609.00 | 2022-10-20 | 65 | 6 | 7 | Actual |
| 30438 | 81373.00 | 2024-09-19 | 14 | 7 | 4 | Actual |
| 34201 | 6062.00 | 2024-12-20 | 23 | 7 | 7 | Actual |
| 18266 | 107.14 | 2023-09-20 | 67 | 1 | 11 | Actual |
| 19358 | 180.55 | 2023-10-20 | 74 | 4 | 11 | Actual |
| 35613 | 52.89 | 2025-01-18 | 81 | 5 | 11 | Actual |
| 5523 | 68300.00 | 2022-09-20 | 52 | 6 | 8 | Budget |
| 37688 | 1910.21 | 2025-03-20 | 87 | 1 | 8 | Actual |
| 18925 | 115.00 | 2023-10-20 | 78 | 3 | 6 | Actual |
| 12774 | 540.00 | 2023-04-20 | 87 | 6 | 5 | Actual |
| 10158 | 1472.00 | 2023-02-18 | 61 | 6 | 3 | Actual |
| 38058 | 495.45 | 2025-03-20 | 72 | 6 | 12 | Actual |
| 16939 | 153.00 | 2023-08-20 | 74 | 5 | 6 | Actual |
| 38689 | 451.00 | 2025-04-20 | 87 | 6 | 6 | Actual |
| 37118 | 370.00 | 2025-03-20 | 74 | 6 | 3 | Actual |
| 32185 | 475.24 | 2024-10-19 | 80 | 4 | 11 | Actual |
| 3180 | 1163318.00 | 2022-07-21 | 43 | 7 | 7 | Actual |
| 16965 | 172.00 | 2023-08-20 | 66 | 6 | 6 | Actual |
| 6328 | 2525.00 | 2022-10-20 | 57 | 6 | 6 | Actual |
| 4848 | 572.00 | 2022-09-20 | 81 | 1 | 5 | Actual |
| 38947 | 97.57 | 2025-04-20 | 71 | 1 | 11 | Actual |
| 37358 | 14817.00 | 2025-03-20 | 18 | 7 | 5 | Actual |
| 14568 | 45000.00 | 2023-06-20 | 99 | 6 | 3 | Actual |
| 15751 | 130.00 | 2023-07-21 | 85 | 6 | 5 | Actual |
| 39341 | 185.47 | 2025-04-20 | 89 | 6 | 13 | Actual |
| 24861 | 120734.00 | 2024-04-19 | 12 | 2 | 5 | Actual |
| 19791 | 23093.00 | 2023-11-20 | 100 | 7 | 4 | Actual |
| 18220 | 210.18 | 2023-09-20 | 83 | 6 | 8 | Actual |
| 18429 | 8791.35 | 2023-09-20 | 94 | 6 | 11 | Actual |
| 29981 | 357.00 | 2024-08-19 | 97 | 6 | 11 | Actual |
| 9479 | 140.00 | 2023-01-18 | 83 | 1 | 6 | Actual |
| 2163 | 5772.40 | 2022-06-20 | 53 | 6 | 8 | Actual |
| 4655 | 54.00 | 2022-09-20 | 78 | 7 | 3 | Actual |
| 31850 | 349546.00 | 2024-10-19 | 6 | 7 | 6 | Actual |
| 32198 | 7329.62 | 2024-10-19 | 60 | 5 | 11 | Actual |
| 33339 | 320.98 | 2024-11-19 | 74 | 6 | 11 | Actual |
| 16409 | 3.95 | 2023-07-21 | 71 | 1 | 12 | Actual |
| 15733 | 16512.00 | 2023-07-21 | 63 | 6 | 5 | Actual |
| 38707 | 16595.00 | 2025-04-20 | 20 | 7 | 6 | Actual |
| 13894 | 163.00 | 2023-05-20 | 76 | 4 | 6 | Actual |
| 18577 | 169.00 | 2023-10-20 | 94 | 1 | 3 | Actual |
| 38274 | 60.00 | 2025-04-20 | 82 | 6 | 3 | Actual |
| 10427 | 4153.00 | 2023-02-18 | 61 | 1 | 5 | Actual |
| 21992 | 257.00 | 2024-01-18 | 89 | 3 | 6 | Actual |
| 26306 | 432.91 | 2024-05-19 | 85 | 1 | 8 | Actual |
| 12838 | 100.00 | 2023-04-20 | 78 | 1 | 6 | Budget |
| 27383 | 958829.00 | 2024-06-19 | 101 | 6 | 7 | Actual |
| 21518 | 59689.11 | 2023-12-21 | 39 | 7 | 11 | Actual |
| 629 | 24.00 | 2022-05-20 | 69 | 4 | 6 | Actual |
| 3994 | 31.00 | 2022-08-20 | 71 | 4 | 6 | Actual |
| 19762 | 63000.00 | 2023-11-20 | 99 | 6 | 4 | Actual |
| 38289 | 469720.00 | 2025-04-20 | 6 | 7 | 3 | Actual |
| 21929 | 96.00 | 2024-01-18 | 78 | 1 | 6 | Actual |
| 32433 | 5.00 | 2024-10-19 | 96 | 2 | 13 | Actual |
| 18374 | 35.87 | 2023-09-20 | 66 | 5 | 11 | Actual |
| 829 | 859.00 | 2022-05-20 | 80 | 1 | 7 | Actual |
| 3035 | 61833.00 | 2022-07-21 | 37 | 7 | 6 | Actual |
| 16268 | 48.63 | 2023-07-21 | 78 | 3 | 11 | Actual |
| 29327 | 141065.00 | 2024-08-19 | 35 | 7 | 4 | Actual |
| 39272 | 483.72 | 2025-04-20 | 77 | 1 | 13 | Actual |
| 28892 | 37.99 | 2024-07-20 | 69 | 1 | 12 | Actual |
| 35912 | 56579.50 | 2025-01-18 | 29 | 7 | 13 | Actual |
| 8478 | 280.00 | 2022-12-21 | 65 | 4 | 6 | Budget |
| 6483 | 200.00 | 2022-10-20 | 67 | 6 | 7 | Budget |
| 13370 | 70.00 | 2023-04-20 | 85 | 2 | 8 | Budget |
| 34150 | 17.00 | 2024-12-20 | 96 | 1 | 7 | Actual |
| 17278 | 23.10 | 2023-08-20 | 84 | 2 | 11 | Actual |
| 4468 | 81601.09 | 2022-08-20 | 14 | 7 | 8 | Actual |
| 37679 | 1008.68 | 2025-03-20 | 76 | 1 | 8 | Actual |
| 39092 | 294.38 | 2025-04-20 | 74 | 6 | 11 | Actual |
| 17705 | 431.00 | 2023-09-20 | 66 | 6 | 4 | Actual |
| 24056 | 54.00 | 2024-03-19 | 85 | 6 | 6 | Actual |
| 15060 | 196.00 | 2023-06-20 | 84 | 6 | 7 | Actual |
| 2039 | 12317.00 | 2022-06-20 | 7 | 7 | 7 | Actual |
| 12216 | 114.72 | 2023-03-20 | 68 | 2 | 8 | Actual |
| 276 | 650.00 | 2022-05-20 | 80 | 6 | 4 | Budget |
| 4866 | 33698.00 | 2022-09-20 | 52 | 6 | 5 | Actual |
| 31904 | 196118.00 | 2024-10-19 | 12 | 2 | 7 | Actual |
| 16295 | 61.40 | 2023-07-21 | 78 | 4 | 11 | Actual |
| 34744 | 161649.88 | 2024-12-20 | 101 | 6 | 13 | Actual |
| 2503 | 380.00 | 2022-07-21 | 66 | 6 | 4 | Budget |
| 17648 | 23.00 | 2023-09-20 | 71 | 7 | 3 | Actual |
| 7818 | 95.02 | 2022-11-20 | 84 | 6 | 8 | Actual |
| 27377 | -268.00 | 2024-06-19 | 91 | 6 | 7 | Actual |
| 20072 | 22060.00 | 2023-11-20 | 33 | 7 | 6 | Actual |
| 37993 | 132.68 | 2025-03-20 | 67 | 1 | 12 | Actual |
| 16933 | 132.00 | 2023-08-20 | 66 | 5 | 6 | Actual |
| 31262 | 173.18 | 2024-09-19 | 66 | 1 | 13 | Actual |
| 22327 | 892.27 | 2024-01-18 | 62 | 1 | 11 | Actual |
| 21513 | 7884.95 | 2023-12-21 | 33 | 7 | 11 | Actual |
| 38497 | 13.00 | 2025-04-20 | 96 | 6 | 5 | Actual |
| 9280 | 171776.00 | 2023-01-18 | 4 | 7 | 4 | Actual |
| 8914 | 82.90 | 2022-12-21 | 68 | 6 | 8 | Actual |
| 23418 | 14.59 | 2024-02-18 | 68 | 5 | 11 | Actual |
| 14153 | 54083.91 | 2023-05-20 | 54 | 6 | 8 | Actual |
| 4383 | 502.61 | 2022-08-20 | 81 | 2 | 8 | Actual |
| 1283 | 30.00 | 2022-06-20 | 71 | 7 | 3 | Budget |
| 1168 | 100.00 | 2022-06-20 | 85 | 1 | 3 | Budget |
| 25462 | 8.21 | 2024-04-19 | 82 | 5 | 11 | Actual |
| 11213 | 22143.92 | 2023-02-18 | 40 | 7 | 8 | Actual |
| 11063 | 200.00 | 2023-02-18 | 83 | 1 | 8 | Budget |
| 24690 | 12799.00 | 2024-04-19 | 8 | 7 | 3 | Actual |
| 10271 | 30.00 | 2023-02-18 | 83 | 7 | 3 | Budget |
| 33347 | 94.38 | 2024-11-19 | 84 | 6 | 11 | Actual |
| 20517 | 99.70 | 2023-11-20 | 90 | 1 | 12 | Actual |
| 28900 | 377.36 | 2024-07-20 | 81 | 1 | 12 | Actual |
| 13250 | 316.00 | 2023-04-20 | 92 | 6 | 7 | Actual |
| 19888 | 189.00 | 2023-11-20 | 65 | 1 | 6 | Actual |
| 30068 | 12222.26 | 2024-08-19 | 53 | 6 | 12 | Actual |
| 27531 | 32060.77 | 2024-06-19 | 100 | 7 | 8 | Actual |
| 2840 | 423.00 | 2022-07-21 | 81 | 3 | 6 | Actual |
| 36842 | 247.57 | 2025-02-18 | 66 | 1 | 12 | Actual |
| 35229 | 165.00 | 2025-01-18 | 74 | 6 | 6 | Actual |
| 715 | 6700.00 | 2022-05-20 | 57 | 6 | 6 | Budget |
| 35986 | 819.00 | 2025-02-18 | 97 | 6 | 3 | Actual |
| 21174 | 1285068.00 | 2023-12-21 | 4 | 7 | 7 | Actual |
| 8899 | 216364.20 | 2022-12-21 | 56 | 6 | 8 | Actual |
| 1813 | 202.00 | 2022-06-20 | 80 | 5 | 6 | Actual |
| 25755 | 24942.00 | 2024-05-19 | 20 | 7 | 3 | Actual |
| 25736 | 878.00 | 2024-05-19 | 87 | 6 | 3 | Actual |
| 5108 | 1264.00 | 2022-09-20 | 62 | 4 | 6 | Actual |
| 9919 | 480.00 | 2023-01-18 | 66 | 1 | 8 | Budget |
| 1796 | 70.00 | 2022-06-20 | 67 | 5 | 6 | Budget |
| 27084 | 891.00 | 2024-06-19 | 87 | 6 | 5 | Actual |
| 22577 | 9314.76 | 2024-01-18 | 32 | 7 | 12 | Actual |
| 32588 | 45600.00 | 2024-11-19 | 43 | 7 | 3 | Actual |
| 38746 | 1440.00 | 2025-04-20 | 87 | 1 | 7 | Actual |
| 30912 | 95.02 | 2024-09-19 | 69 | 6 | 8 | Actual |
| 29187 | 416186.00 | 2024-08-19 | 4 | 7 | 3 | Actual |
| 4891 | 200.00 | 2022-09-20 | 68 | 6 | 5 | Budget |
| 38803 | 6062.00 | 2025-04-20 | 23 | 7 | 7 | Actual |
| 23299 | 30975.90 | 2024-02-18 | 40 | 7 | 8 | Actual |
| 13424 | 522.30 | 2023-04-20 | 81 | 6 | 8 | Actual |
| 14741 | 448.00 | 2023-06-20 | 92 | 1 | 5 | Actual |
| 4851 | 200.00 | 2022-09-20 | 83 | 1 | 5 | Budget |
| 14295 | 134.80 | 2023-05-20 | 90 | 3 | 11 | Actual |
| 7220 | 35.00 | 2022-11-20 | 71 | 1 | 6 | Actual |
| 12719 | 109092.00 | 2023-04-20 | 12 | 2 | 5 | Actual |
| 23483 | 12093.54 | 2024-02-18 | 19 | 7 | 11 | Actual |
| 18575 | -457.00 | 2023-10-20 | 91 | 1 | 3 | Actual |
| 9622 | 80.00 | 2023-01-18 | 83 | 4 | 6 | Budget |
| 37919 | 27.36 | 2025-03-20 | 90 | 5 | 11 | Actual |
| 20897 | 58455.00 | 2023-12-21 | 21 | 7 | 5 | Actual |
| 3224 | 263.21 | 2022-07-21 | 89 | 1 | 8 | Actual |
| 25667 | 9566.00 | 2024-05-18 | 93 | 7 | 7 | Actual |
| 37596 | 1440.00 | 2025-03-20 | 87 | 1 | 7 | Actual |
| 7266 | 60.00 | 2022-11-20 | 68 | 2 | 6 | Budget |
| 14992 | 20384.00 | 2023-06-20 | 24 | 7 | 6 | Actual |
| 31036 | 117.78 | 2024-09-19 | 83 | 3 | 11 | Actual |
| 18233 | 1611862.93 | 2023-09-20 | 4 | 7 | 8 | Actual |
| 16308 | 4.00 | 2023-07-21 | 96 | 4 | 11 | Actual |
| 28196 | 752.00 | 2024-07-20 | 81 | 1 | 5 | Actual |
| 36373 | 89.00 | 2025-02-18 | 67 | 6 | 6 | Actual |
| 28417 | 312.00 | 2024-07-20 | 66 | 6 | 6 | Actual |
| 12999 | 228.00 | 2023-04-20 | 90 | 4 | 6 | Actual |
| 35562 | 76.29 | 2025-01-18 | 84 | 3 | 11 | Actual |
| 32628 | 401.00 | 2024-11-19 | 74 | 1 | 4 | Actual |
| 27921 | 466.17 | 2024-06-19 | 73 | 6 | 13 | Actual |
| 17013 | 33753.00 | 2023-08-20 | 38 | 7 | 6 | Actual |
| 27555 | -242.85 | 2024-06-19 | 91 | 1 | 11 | Actual |
| 28453 | 183595.00 | 2024-07-20 | 21 | 7 | 6 | Actual |
| 21742 | 244.00 | 2024-01-18 | 74 | 1 | 4 | Actual |
| 12251 | 24200.00 | 2023-03-20 | 52 | 6 | 8 | Budget |
| 8470 | 10.00 | 2022-12-21 | 96 | 3 | 6 | Actual |
| 29955 | 1064.61 | 2024-08-19 | 63 | 6 | 11 | Actual |
| 36704 | 359.28 | 2025-02-18 | 74 | 3 | 11 | Actual |
| 3894 | 86.00 | 2022-08-20 | 67 | 2 | 6 | Actual |
| 11806 | 550.00 | 2023-03-20 | 77 | 3 | 6 | Budget |
| 2723 | 100.00 | 2022-07-21 | 67 | 1 | 6 | Budget |
| 4661 | 10.00 | 2022-09-20 | 82 | 7 | 3 | Budget |
| 33158 | 519.27 | 2024-11-19 | 66 | 6 | 8 | Actual |
| 2065 | 47515.60 | 2022-06-20 | 60 | 1 | 8 | Actual |
| 34060 | 8.00 | 2024-12-20 | 96 | 5 | 6 | Actual |
| 38205 | 64807.72 | 2025-03-20 | 21 | 7 | 13 | Actual |
| 17094 | 52502.00 | 2023-08-20 | 21 | 7 | 7 | Actual |
| 17876 | -287.00 | 2023-09-20 | 91 | 1 | 6 | Actual |
| 15703 | 182.00 | 2023-07-21 | 68 | 1 | 5 | Actual |
| 25214 | 20495.00 | 2024-04-19 | 43 | 7 | 7 | Actual |
| 10471 | 40819.00 | 2023-02-18 | 12 | 2 | 5 | Actual |
| 32366 | 9723.28 | 2024-10-19 | 24 | 7 | 12 | Actual |
| 2879 | 213.00 | 2022-07-21 | 76 | 4 | 6 | Actual |
| 29885 | 32.67 | 2024-08-19 | 85 | 2 | 11 | Actual |
| 29331 | 49866.00 | 2024-08-19 | 40 | 7 | 4 | Actual |
| 31323 | 64.41 | 2024-09-19 | 69 | 6 | 13 | Actual |
| 15410 | 2.89 | 2023-06-20 | 82 | 1 | 12 | Actual |
| 26291 | 1081.40 | 2024-05-19 | 66 | 1 | 8 | Actual |
| 11317 | 360.00 | 2023-03-20 | 87 | 6 | 3 | Actual |
| 3811 | 52486.00 | 2022-08-20 | 13 | 7 | 5 | Actual |
| 1638 | -174.00 | 2022-06-20 | 91 | 1 | 6 | Actual |
| 23314 | 147.57 | 2024-02-18 | 76 | 1 | 11 | Actual |
| 1324 | 750.00 | 2022-06-20 | 66 | 1 | 4 | Budget |
| 38891 | 464.73 | 2025-04-20 | 74 | 6 | 8 | Actual |
| 39277 | 122.31 | 2025-04-20 | 83 | 1 | 13 | Actual |
| 27771 | 268.85 | 2024-06-19 | 74 | 2 | 12 | Actual |
| 651 | 90.00 | 2022-05-20 | 84 | 4 | 6 | Budget |
| 26839 | 1350.00 | 2024-06-19 | 87 | 1 | 3 | Actual |
| 23864 | 381.00 | 2024-03-19 | 92 | 6 | 5 | Actual |
| 9123 | 480.00 | 2023-01-18 | 61 | 7 | 3 | Budget |
| 12674 | 4200.00 | 2023-04-20 | 61 | 1 | 5 | Budget |
| 6802 | 784.00 | 2022-11-20 | 62 | 6 | 3 | Actual |
| 29452 | 499.00 | 2024-08-19 | 92 | 1 | 6 | Actual |
| 14917 | 13689.00 | 2023-06-20 | 60 | 5 | 6 | Actual |
| 21987 | 35.00 | 2024-01-18 | 82 | 3 | 6 | Actual |
| 33200 | 275527.43 | 2024-11-19 | 29 | 7 | 8 | Actual |
| 6184 | 1622.00 | 2022-10-20 | 62 | 3 | 6 | Actual |
| 28211 | 6974.00 | 2024-07-20 | 54 | 6 | 5 | Actual |
| 30989 | 198.64 | 2024-09-19 | 94 | 1 | 11 | Actual |
| 20629 | 298.00 | 2023-12-21 | 85 | 1 | 3 | Actual |
| 21526 | 33.74 | 2023-12-21 | 65 | 1 | 12 | Actual |
| 33987 | 256.00 | 2024-12-20 | 66 | 3 | 6 | Actual |
| 31820 | 1497.00 | 2024-10-19 | 62 | 6 | 6 | Actual |
| 33881 | 3507.00 | 2024-12-20 | 76 | 6 | 5 | Actual |
| 29770 | 352.60 | 2024-08-19 | 92 | 2 | 8 | Actual |
| 9276 | 104.00 | 2023-01-18 | 97 | 6 | 4 | Actual |
| 21368 | 29.48 | 2023-12-21 | 84 | 2 | 11 | Actual |
| 3617 | 2600.00 | 2022-08-20 | 61 | 6 | 4 | Budget |
| 2157 | 269.27 | 2022-06-20 | 92 | 2 | 8 | Actual |
| 9149 | 109.00 | 2023-01-18 | 80 | 7 | 3 | Actual |
| 23568 | 780.56 | 2024-02-18 | 13 | 7 | 12 | Actual |
| 19219 | 6836.06 | 2023-10-20 | 76 | 6 | 8 | Actual |
| 28180 | 31035.00 | 2024-07-20 | 100 | 7 | 4 | Actual |
| 9199 | 650.00 | 2023-01-18 | 81 | 1 | 4 | Budget |
| 10166 | 200.00 | 2023-02-18 | 66 | 6 | 3 | Budget |
| 6109 | 100.00 | 2022-10-20 | 78 | 1 | 6 | Budget |
| 9354 | 8.00 | 2023-01-18 | 96 | 1 | 5 | Actual |
| 35116 | 157.00 | 2025-01-18 | 74 | 2 | 6 | Actual |
| 39143 | 325.23 | 2025-04-20 | 65 | 1 | 12 | Actual |
| 15621 | 183.00 | 2023-07-21 | 83 | 1 | 4 | Actual |
| 8153 | 7.00 | 2022-12-21 | 96 | 6 | 4 | Actual |
| 38703 | 40642.00 | 2025-04-20 | 14 | 7 | 6 | Actual |
| 10948 | 2930.00 | 2023-02-18 | 61 | 6 | 7 | Actual |
| 29727 | 896.55 | 2024-08-19 | 73 | 1 | 8 | Actual |
| 8078 | 70.00 | 2022-12-21 | 82 | 1 | 4 | Budget |
| 20598 | 27466.16 | 2023-11-20 | 31 | 7 | 12 | Actual |
| 16815 | 70376.00 | 2023-08-20 | 37 | 7 | 5 | Actual |
| 24464 | 25.23 | 2024-03-19 | 82 | 6 | 11 | Actual |
| 34056 | 129.00 | 2024-12-20 | 89 | 5 | 6 | Actual |
| 8832 | 200.00 | 2022-12-21 | 84 | 1 | 8 | Budget |
| 12434 | 221.00 | 2023-04-20 | 81 | 6 | 3 | Actual |
| 11134 | 19100.00 | 2023-02-18 | 60 | 6 | 8 | Budget |
| 14793 | 9180.00 | 2023-06-20 | 22 | 7 | 5 | Actual |
| 36559 | 875.34 | 2025-02-18 | 77 | 2 | 8 | Actual |
| 7963 | 232.00 | 2022-12-21 | 90 | 6 | 3 | Actual |
| 33261 | 299.70 | 2024-11-19 | 87 | 2 | 11 | Actual |
| 11195 | 169179.99 | 2023-02-18 | 15 | 7 | 8 | Actual |
| 23285 | 74546.41 | 2024-02-18 | 21 | 7 | 8 | Actual |
| 33130 | 399.57 | 2024-11-19 | 73 | 2 | 8 | Actual |
| 3833 | 36285.00 | 2022-08-20 | 46 | 7 | 5 | Actual |
| 17333 | 44.38 | 2023-08-20 | 85 | 4 | 11 | Actual |
| 33336 | 60.33 | 2024-11-19 | 71 | 6 | 11 | Actual |
| 3647 | 720.00 | 2022-08-20 | 80 | 6 | 4 | Actual |
| 17519 | 4811.49 | 2023-08-20 | 101 | 6 | 12 | Actual |
| 21303 | 12701.32 | 2023-12-21 | 20 | 7 | 8 | Actual |
| 1945 | 206.00 | 2022-06-20 | 74 | 1 | 7 | Actual |
| 31493 | 39969.00 | 2024-10-19 | 100 | 7 | 3 | Actual |
| 2863 | 280.00 | 2022-07-21 | 65 | 4 | 6 | Budget |
| 17152 | 534.42 | 2023-08-20 | 77 | 2 | 8 | Actual |
| 3162 | 9604.00 | 2022-07-21 | 18 | 7 | 7 | Actual |
| 10233 | 57156.00 | 2023-02-18 | 39 | 7 | 3 | Actual |
| 26099 | 11.00 | 2024-05-19 | 96 | 4 | 6 | Actual |
| 29083 | 132.83 | 2024-07-20 | 84 | 6 | 13 | Actual |
| 22322 | 226317.67 | 2024-01-18 | 43 | 7 | 8 | Actual |
| 36860 | 124.17 | 2025-02-18 | 90 | 1 | 12 | Actual |
| 32498 | 74624.00 | 2024-11-19 | 60 | 1 | 3 | Actual |
| 36314 | 331.00 | 2025-02-18 | 66 | 4 | 6 | Actual |
| 38267 | 482.00 | 2025-04-20 | 73 | 6 | 3 | Actual |
| 35320 | 473.00 | 2025-01-18 | 73 | 6 | 7 | Actual |
| 27650 | 73.10 | 2024-06-19 | 73 | 5 | 11 | Actual |
| 5099 | -181.00 | 2022-09-20 | 91 | 3 | 6 | Actual |
| 38178 | 881.97 | 2025-03-20 | 77 | 6 | 13 | Actual |
| 36221 | 115892.00 | 2025-02-18 | 35 | 7 | 5 | Actual |
| 6161 | 157.00 | 2022-10-20 | 81 | 2 | 6 | Actual |
| 34049 | 294.00 | 2024-12-20 | 80 | 5 | 6 | Actual |
| 32128 | 153.95 | 2024-10-19 | 76 | 2 | 11 | Actual |
| 37759 | 718975.08 | 2025-03-20 | 101 | 6 | 8 | Actual |
| 37435 | 2643.00 | 2025-03-20 | 61 | 3 | 6 | Actual |
| 4917 | 100.00 | 2022-09-20 | 85 | 6 | 5 | Budget |
| 13201 | 24500.00 | 2023-04-20 | 57 | 6 | 7 | Budget |
| 33901 | 505576.00 | 2024-12-20 | 6 | 7 | 5 | Actual |
| 39159 | 102.89 | 2025-04-20 | 85 | 1 | 12 | Actual |
| 32529 | 74813.00 | 2024-11-19 | 56 | 6 | 3 | Actual |
| 3022 | 30604.00 | 2022-07-21 | 19 | 7 | 6 | Actual |
| 20946 | 69.00 | 2023-12-21 | 66 | 2 | 6 | Actual |
| 3505 | 61451.00 | 2022-08-20 | 39 | 7 | 3 | Actual |
| 27222 | 85.00 | 2024-06-19 | 85 | 4 | 6 | Actual |
| 24095 | 7090.00 | 2024-03-19 | 61 | 1 | 7 | Actual |
| 5475 | 30000.13 | 2022-09-20 | 60 | 2 | 8 | Actual |
| 36355 | 56.00 | 2025-02-18 | 85 | 5 | 6 | Actual |
| 25617 | 77.36 | 2024-04-19 | 89 | 6 | 12 | Actual |
| 28384 | 157.00 | 2024-07-20 | 65 | 5 | 6 | Actual |
| 29601 | 71710.00 | 2024-08-19 | 13 | 7 | 6 | Actual |
| 31183 | 44.38 | 2024-09-19 | 83 | 2 | 12 | Actual |
| 9166 | 38.00 | 2023-01-18 | 94 | 7 | 3 | Actual |
| 9252 | 550.00 | 2023-01-18 | 77 | 6 | 4 | Budget |
| 13926 | 51.00 | 2023-05-20 | 83 | 5 | 6 | Actual |
| 31775 | 368.00 | 2024-10-19 | 80 | 4 | 6 | Actual |
| 162 | 60.00 | 2022-05-20 | 76 | 7 | 3 | Budget |
| 18300 | 27.36 | 2023-09-20 | 76 | 2 | 11 | Actual |
| 123 | 11887.00 | 2022-05-20 | 22 | 7 | 3 | Actual |
| 8180 | 25087.00 | 2022-12-21 | 38 | 7 | 4 | Actual |
| 11449 | 11.00 | 2023-03-20 | 96 | 1 | 4 | Actual |
| 4285 | 30604.00 | 2022-08-20 | 19 | 7 | 7 | Actual |
| 18031 | 131958.00 | 2023-09-20 | 21 | 7 | 6 | Actual |
| 10435 | 280.00 | 2023-02-18 | 67 | 1 | 5 | Budget |
| 14914 | -162.00 | 2023-06-20 | 91 | 4 | 6 | Actual |
| 14373 | 57005.01 | 2023-05-20 | 21 | 7 | 11 | Actual |
| 15460 | 2229.52 | 2023-06-20 | 13 | 7 | 12 | Actual |
| 25692 | 728.00 | 2024-05-19 | 76 | 1 | 3 | Actual |
| 34708 | 303.01 | 2024-12-20 | 92 | 2 | 13 | Actual |
| 4759 | 167.00 | 2022-09-20 | 74 | 6 | 4 | Actual |
| 24573 | 3.95 | 2024-03-19 | 72 | 6 | 12 | Actual |
| 11129 | 198.05 | 2023-02-18 | 54 | 6 | 8 | Actual |
| 38679 | 164.00 | 2025-04-20 | 74 | 6 | 6 | Actual |
| 18729 | -222.00 | 2023-10-20 | 91 | 6 | 4 | Actual |
| 22841 | 60.00 | 2024-02-18 | 69 | 6 | 5 | Actual |
| 943 | 48000.46 | 2022-05-20 | 60 | 1 | 8 | Actual |
| 7848 | 141518.87 | 2022-11-20 | 29 | 7 | 8 | Actual |
| 33156 | 12939.20 | 2024-11-19 | 63 | 6 | 8 | Actual |
| 970 | 1260.20 | 2022-05-20 | 80 | 1 | 8 | Actual |
| 25913 | 644.00 | 2024-05-19 | 81 | 1 | 5 | Actual |
| 33066 | 956335.00 | 2024-11-19 | 6 | 7 | 7 | Actual |
| 38475 | 246.00 | 2025-04-20 | 67 | 6 | 5 | Actual |
| 29921 | 2197.61 | 2024-08-19 | 61 | 4 | 11 | Actual |
| 9462 | 274.00 | 2023-01-18 | 73 | 1 | 6 | Actual |
| 23381 | -90.73 | 2024-02-18 | 91 | 3 | 11 | Actual |
| 33434 | 19.91 | 2024-11-19 | 85 | 2 | 12 | Actual |
| 32862 | 345.00 | 2024-11-19 | 65 | 3 | 6 | Actual |
| 11437 | 260.00 | 2023-03-20 | 83 | 1 | 4 | Actual |
| 15259 | 27.36 | 2023-06-20 | 76 | 2 | 11 | Actual |
| 20255 | 178.36 | 2023-11-20 | 85 | 6 | 8 | Actual |
| 3818 | 6991.00 | 2022-08-20 | 22 | 7 | 5 | Actual |
| 25705 | 640.00 | 2024-05-19 | 92 | 1 | 3 | Actual |
| 32775 | 194213.00 | 2024-11-19 | 101 | 6 | 5 | Actual |
| 15258 | 173.10 | 2023-06-20 | 74 | 2 | 11 | Actual |
| 7768 | 2984.47 | 2022-11-20 | 52 | 6 | 8 | Actual |
| 17981 | 72.00 | 2023-09-20 | 89 | 5 | 6 | Actual |
| 23906 | 60.00 | 2024-03-19 | 71 | 1 | 6 | Actual |
| 29369 | 5081.00 | 2024-08-19 | 61 | 6 | 5 | Actual |
| 36254 | 15.00 | 2025-02-18 | 96 | 1 | 6 | Actual |
| 23971 | 105.00 | 2024-03-19 | 84 | 3 | 6 | Actual |
| 5862 | 2560.00 | 2022-10-20 | 61 | 6 | 4 | Actual |
| 26270 | 34497.00 | 2024-05-19 | 24 | 7 | 7 | Actual |
| 11234 | 304.00 | 2023-03-20 | 73 | 1 | 3 | Actual |
| 10862 | 244102.00 | 2023-02-18 | 4 | 7 | 6 | Actual |
| 34580 | 126.29 | 2024-12-20 | 81 | 2 | 12 | Actual |
| 5680 | 2981.00 | 2022-10-20 | 63 | 6 | 3 | Actual |
| 35586 | 250.76 | 2025-01-18 | 81 | 4 | 11 | Actual |
| 31451 | 8748.00 | 2024-10-19 | 23 | 7 | 3 | Actual |
| 19765 | 423825.00 | 2023-11-20 | 6 | 7 | 4 | Actual |
| 37389 | 138.00 | 2025-03-20 | 74 | 1 | 6 | Actual |
| 18159 | 288.97 | 2023-09-20 | 83 | 1 | 8 | Actual |
| 32841 | 167.00 | 2024-11-19 | 74 | 2 | 6 | Actual |
| 9839 | 234.00 | 2023-01-18 | 66 | 6 | 7 | Actual |
| 10748 | -193.00 | 2023-02-18 | 91 | 4 | 6 | Actual |
| 2465 | 303.00 | 2022-07-21 | 78 | 1 | 4 | Actual |
| 29732 | 2151.12 | 2024-08-19 | 80 | 1 | 8 | Actual |
| 23588 | 8524.32 | 2024-02-18 | 40 | 7 | 12 | Actual |
| 14242 | 225.23 | 2023-05-20 | 92 | 1 | 11 | Actual |
| 23329 | 5.00 | 2024-02-18 | 96 | 1 | 11 | Actual |
| 37394 | 336.00 | 2025-03-20 | 81 | 1 | 6 | Actual |
| 11008 | 9604.00 | 2023-02-18 | 18 | 7 | 7 | Actual |
| 36340 | 148.00 | 2025-02-18 | 66 | 5 | 6 | Actual |
| 10354 | 200.00 | 2023-02-18 | 67 | 6 | 4 | Budget |
| 5517 | 202.60 | 2022-09-20 | 90 | 2 | 8 | Actual |
| 30410 | 152.00 | 2024-09-19 | 71 | 6 | 4 | Actual |
| 25645 | 33965.22 | 2024-04-19 | 35 | 7 | 12 | Actual |
| 14722 | 231.00 | 2023-06-20 | 67 | 1 | 5 | Actual |
| 29682 | 356.00 | 2024-08-19 | 90 | 6 | 7 | Actual |
| 27203 | 18897.00 | 2024-06-19 | 60 | 4 | 6 | Actual |
| 33833 | -35318.00 | 2024-12-20 | 43 | 7 | 4 | Actual |
| 18057 | 85.00 | 2023-09-20 | 71 | 1 | 7 | Actual |
| 30270 | 745.00 | 2024-09-19 | 90 | 1 | 3 | Actual |
| 34209 | 139264.00 | 2024-12-20 | 35 | 7 | 7 | Actual |
| 27900 | 199.50 | 2024-06-19 | 89 | 2 | 13 | Actual |
| 10156 | 17700.00 | 2023-02-18 | 60 | 6 | 3 | Budget |
| 13822 | 378.00 | 2023-05-20 | 87 | 1 | 6 | Actual |
| 38168 | 506.52 | 2025-03-20 | 65 | 6 | 13 | Actual |
| 6338 | 200.00 | 2022-10-20 | 65 | 6 | 6 | Budget |
| 12105 | 409.00 | 2023-03-20 | 81 | 6 | 7 | Actual |
| 39213 | 1873.13 | 2025-04-20 | 76 | 6 | 12 | Actual |
| 28834 | 65.65 | 2024-07-20 | 71 | 6 | 11 | Actual |
| 30964 | 31261.98 | 2024-09-19 | 60 | 1 | 11 | Actual |
| 38868 | 146.54 | 2025-04-20 | 89 | 2 | 8 | Actual |
| 12002 | 98681.00 | 2023-03-20 | 31 | 7 | 6 | Actual |
| 9405 | 550.00 | 2023-01-18 | 87 | 6 | 5 | Budget |
| 30088 | 790.14 | 2024-08-19 | 80 | 6 | 12 | Actual |
| 30522 | 11.00 | 2024-09-19 | 96 | 6 | 5 | Actual |
| 35609 | 43.31 | 2025-01-18 | 76 | 5 | 11 | Actual |
| 29393 | -252.00 | 2024-08-19 | 91 | 6 | 5 | Actual |
| 33973 | 36.00 | 2024-12-20 | 84 | 2 | 6 | Actual |
| 11423 | 200.00 | 2023-03-20 | 74 | 1 | 4 | Budget |
| 35078 | 24687.00 | 2025-01-18 | 100 | 7 | 5 | Actual |
| 13597 | 356.00 | 2023-05-20 | 77 | 7 | 3 | Actual |
| 4290 | 18642.00 | 2022-08-20 | 24 | 7 | 7 | Actual |
| 3063 | 380.00 | 2022-07-21 | 76 | 1 | 7 | Budget |
| 21515 | 41507.92 | 2023-12-21 | 35 | 7 | 11 | Actual |
| 15842 | 2.00 | 2023-07-21 | 96 | 2 | 6 | Actual |
| 2748 | 97.00 | 2022-07-21 | 84 | 1 | 6 | Actual |
| 19860 | 11510.00 | 2023-11-20 | 8 | 7 | 5 | Actual |
| 26724 | 95.99 | 2024-05-19 | 90 | 1 | 13 | Actual |
| 10565 | 1900.00 | 2023-02-18 | 62 | 1 | 6 | Budget |
| 12693 | 427.00 | 2023-04-20 | 76 | 1 | 5 | Actual |
| 36279 | -101.00 | 2025-02-18 | 91 | 2 | 6 | Actual |
| 31925 | 1373.00 | 2024-10-19 | 80 | 6 | 7 | Actual |
| 19326 | 42.25 | 2023-10-20 | 67 | 3 | 11 | Actual |
| 9983 | 380.00 | 2023-01-18 | 77 | 2 | 8 | Budget |
| 5068 | 100.00 | 2022-09-20 | 68 | 3 | 6 | Budget |
| 18586 | 4771.00 | 2023-10-20 | 61 | 6 | 3 | Actual |
| 20296 | 1700.79 | 2023-11-20 | 62 | 1 | 11 | Actual |
| 34302 | 385.94 | 2024-12-20 | 92 | 6 | 8 | Actual |
| 36877 | 56.08 | 2025-02-18 | 76 | 2 | 12 | Actual |
| 33898 | 43000.00 | 2024-12-20 | 99 | 6 | 5 | Actual |
| 31647 | 29715.00 | 2024-10-19 | 94 | 6 | 5 | Actual |
| 25319 | 80081.36 | 2024-04-19 | 21 | 7 | 8 | Actual |
| 19773 | 14838.00 | 2023-11-20 | 20 | 7 | 4 | Actual |
| 35051 | 393204.00 | 2025-01-18 | 4 | 7 | 5 | Actual |
| 37405 | 106580.00 | 2025-03-20 | 12 | 2 | 6 | Actual |
| 15034 | 345961.00 | 2023-06-20 | 12 | 2 | 7 | Actual |
| 5833 | 787.00 | 2022-10-20 | 81 | 1 | 4 | Actual |
| 29526 | 88.00 | 2024-08-19 | 83 | 4 | 6 | Actual |
| 9433 | 37080.00 | 2023-01-18 | 31 | 7 | 5 | Actual |
| 7351 | 1600.00 | 2022-11-20 | 61 | 4 | 6 | Budget |
| 33523 | 38.09 | 2024-11-19 | 82 | 1 | 13 | Actual |
| 36167 | 63219.00 | 2025-02-18 | 56 | 6 | 5 | Actual |
| 2824 | 52.00 | 2022-07-21 | 69 | 3 | 6 | Actual |
| 3682 | 3888.00 | 2022-08-20 | 23 | 7 | 4 | Actual |
| 9850 | 202.00 | 2023-01-18 | 73 | 6 | 7 | Actual |
| 10633 | 200.00 | 2023-02-18 | 77 | 2 | 6 | Budget |
| 29951 | 2045.48 | 2024-08-19 | 57 | 6 | 11 | Actual |
| 5343 | 18800.00 | 2022-09-20 | 57 | 6 | 7 | Budget |
| 8633 | 38558.00 | 2022-12-21 | 14 | 7 | 6 | Actual |
| 4018 | 351.00 | 2022-08-20 | 87 | 4 | 6 | Actual |
| 6149 | 110.00 | 2022-10-20 | 73 | 2 | 6 | Budget |
| 8355 | 670.00 | 2022-12-21 | 80 | 1 | 6 | Actual |
| 33610 | 65611.25 | 2024-11-19 | 29 | 7 | 13 | Actual |
| 19388 | 43.31 | 2023-10-20 | 78 | 5 | 11 | Actual |
| 21824 | 53775.00 | 2024-01-18 | 60 | 1 | 5 | Actual |
| 18848 | 48453.00 | 2023-10-20 | 34 | 7 | 5 | Actual |
| 36760 | 148.63 | 2025-02-18 | 77 | 5 | 11 | Actual |
| 7877 | 44.00 | 2022-12-21 | 71 | 1 | 3 | Actual |
| 31834 | 458.00 | 2024-10-19 | 80 | 6 | 6 | Actual |
| 34976 | 39896.00 | 2025-01-18 | 33 | 7 | 4 | Actual |
| 38683 | 536.00 | 2025-04-20 | 80 | 6 | 6 | Actual |
| 35768 | 205.02 | 2025-01-18 | 84 | 6 | 12 | Actual |
| 24238 | 292.00 | 2024-03-19 | 92 | 2 | 8 | Actual |
| 3757 | 1900.00 | 2022-08-20 | 62 | 6 | 5 | Budget |
| 14311 | 83.74 | 2023-05-20 | 76 | 4 | 11 | Actual |
| 37141 | 9601.00 | 2025-03-20 | 8 | 7 | 3 | Actual |
| 4214 | 7553.00 | 2022-08-20 | 52 | 6 | 7 | Actual |
| 23015 | 180.00 | 2024-02-18 | 81 | 5 | 6 | Actual |
| 34881 | 27.00 | 2025-01-18 | 82 | 7 | 3 | Actual |
| 30254 | 363.00 | 2024-09-19 | 68 | 1 | 3 | Actual |
| 23523 | 39.06 | 2024-02-18 | 87 | 1 | 12 | Actual |
| 35087 | 32.00 | 2025-01-18 | 71 | 1 | 6 | Actual |
| 11776 | -115.00 | 2023-03-20 | 91 | 2 | 6 | Actual |
| 24778 | 354.00 | 2024-04-19 | 65 | 6 | 4 | Actual |
| 34457 | 148.63 | 2024-12-20 | 77 | 5 | 11 | Actual |
| 37865 | 197.57 | 2025-03-20 | 90 | 3 | 11 | Actual |
| 26229 | 936.00 | 2024-05-19 | 65 | 6 | 7 | Actual |
| 2606 | 551.00 | 2022-07-21 | 81 | 1 | 5 | Actual |
| 35510 | 149.70 | 2025-01-18 | 89 | 1 | 11 | Actual |
| 4206 | 750.00 | 2022-08-20 | 87 | 1 | 7 | Budget |
| 39077 | 455.02 | 2025-04-20 | 54 | 6 | 11 | Actual |
| 28680 | 42889.76 | 2024-07-20 | 40 | 7 | 8 | Actual |
| 10171 | 22.00 | 2023-02-18 | 69 | 6 | 3 | Actual |
| 26766 | 246.87 | 2024-05-19 | 67 | 6 | 13 | Actual |
| 9226 | 30100.00 | 2023-01-18 | 60 | 6 | 4 | Budget |
| 26533 | 2.89 | 2024-05-19 | 82 | 5 | 11 | Actual |
| 37481 | 234.00 | 2025-03-20 | 89 | 4 | 6 | Actual |
| 7121 | 3211.00 | 2022-11-20 | 57 | 6 | 5 | Actual |
| 14213 | 400000.00 | 2023-05-20 | 42 | 7 | 8 | Actual |
| 28087 | 5.00 | 2024-07-20 | 96 | 7 | 3 | Actual |
| 12350 | 380.00 | 2023-04-20 | 65 | 1 | 3 | Budget |
| 16150 | 4114.79 | 2023-07-21 | 72 | 6 | 8 | Actual |
| 4816 | 224783.00 | 2022-09-20 | 46 | 7 | 4 | Actual |
| 24942 | 223.00 | 2024-04-19 | 81 | 1 | 6 | Actual |
| 30277 | 16257.00 | 2024-09-19 | 53 | 6 | 3 | Actual |
| 26508 | 40.12 | 2024-05-19 | 84 | 4 | 11 | Actual |
| 36645 | 216.72 | 2025-02-18 | 68 | 1 | 11 | Actual |
| 17879 | 102841.00 | 2023-09-20 | 12 | 2 | 6 | Actual |
| 6204 | 562.00 | 2022-10-20 | 77 | 3 | 6 | Actual |
| 8880 | 117.75 | 2022-12-21 | 84 | 2 | 8 | Actual |
| 22999 | 6.00 | 2024-02-18 | 96 | 4 | 6 | Actual |
| 23476 | 184462.71 | 2024-02-18 | 6 | 7 | 11 | Actual |
| 15749 | 163.00 | 2023-07-21 | 83 | 6 | 5 | Actual |
| 14082 | 51712.00 | 2023-05-20 | 31 | 7 | 7 | Actual |
| 37610 | 3058.00 | 2025-03-20 | 62 | 6 | 7 | Actual |
| 16175 | 35636.59 | 2023-07-21 | 8 | 7 | 8 | Actual |
| 10208 | 255400.00 | 2023-02-18 | 101 | 6 | 3 | Budget |
| 16003 | 73.00 | 2023-07-21 | 82 | 1 | 7 | Actual |
| 34775 | 5342.00 | 2025-01-18 | 62 | 1 | 3 | Actual |
| 819 | 400.00 | 2022-05-20 | 73 | 1 | 7 | Budget |
| 6596 | -262.55 | 2022-10-20 | 91 | 1 | 8 | Actual |
| 16821 | 16640.00 | 2023-08-20 | 100 | 7 | 5 | Actual |
| 3111 | 388.00 | 2022-07-21 | 66 | 6 | 7 | Actual |
| 26836 | 345.00 | 2024-06-19 | 83 | 1 | 3 | Actual |
| 15416 | 98.63 | 2023-06-20 | 90 | 1 | 12 | Actual |
| 18958 | 227.00 | 2023-10-20 | 87 | 4 | 6 | Actual |
| 13799 | 1202401.80 | 2023-05-20 | 45 | 7 | 5 | Actual |
| 18863 | 57.00 | 2023-10-20 | 68 | 1 | 6 | Actual |
| 15136 | 55.63 | 2023-06-20 | 71 | 2 | 8 | Actual |
| 14519 | 358.00 | 2023-06-20 | 78 | 1 | 3 | Actual |
| 27944 | 7834.73 | 2024-06-19 | 8 | 7 | 13 | Actual |
| 12068 | 167500.00 | 2023-03-20 | 56 | 6 | 7 | Budget |
| 15744 | 547.00 | 2023-07-21 | 77 | 6 | 5 | Actual |
| 18212 | 366.24 | 2023-09-20 | 73 | 6 | 8 | Actual |
| 14845 | 22.00 | 2023-06-20 | 71 | 2 | 6 | Actual |
| 24223 | 395.03 | 2024-03-19 | 73 | 2 | 8 | Actual |
| 8060 | 300.00 | 2022-12-21 | 68 | 1 | 4 | Actual |
| 3506 | 33040.00 | 2022-08-20 | 40 | 7 | 3 | Actual |
| 4269 | -176.00 | 2022-08-20 | 91 | 6 | 7 | Actual |
| 25600 | 17.78 | 2024-04-19 | 67 | 6 | 12 | Actual |
| 30648 | 89.00 | 2024-09-19 | 78 | 4 | 6 | Actual |
| 20182 | 111.69 | 2023-11-20 | 69 | 1 | 8 | Actual |
| 23040 | 34.00 | 2024-02-18 | 71 | 6 | 6 | Actual |
| 39352 | 9818.98 | 2025-04-20 | 8 | 7 | 13 | Actual |
| 867 | 480.00 | 2022-05-20 | 65 | 6 | 7 | Budget |
| 13693 | 56282.00 | 2023-05-20 | 31 | 7 | 4 | Actual |
| 17628 | 272586.00 | 2023-09-20 | 29 | 7 | 3 | Actual |
| 12663 | 25526.00 | 2023-04-20 | 34 | 7 | 4 | Actual |
| 8624 | 356.00 | 2022-12-21 | 97 | 6 | 6 | Actual |
| 6162 | 10.00 | 2022-10-20 | 82 | 2 | 6 | Budget |
| 37286 | 58995.00 | 2025-03-20 | 60 | 1 | 5 | Actual |
| 11877 | 9598.00 | 2023-03-20 | 60 | 5 | 6 | Actual |
| 2620 | 355.00 | 2022-07-21 | 92 | 1 | 5 | Actual |
| 13345 | 80.00 | 2023-04-20 | 68 | 2 | 8 | Budget |
| 37979 | 34101.39 | 2025-03-20 | 34 | 7 | 11 | Actual |
| 32106 | 167.78 | 2024-10-19 | 83 | 1 | 11 | Actual |
| 2913 | 100.00 | 2022-07-21 | 66 | 5 | 6 | Budget |
| 35131 | 5.00 | 2025-01-18 | 96 | 2 | 6 | Actual |
| 26395 | 43754.93 | 2024-05-19 | 32 | 7 | 8 | Actual |
| 20793 | 63000.00 | 2023-12-21 | 99 | 6 | 4 | Actual |
| 12394 | 3655.00 | 2023-04-20 | 53 | 6 | 3 | Actual |
| 25106 | 120484.00 | 2024-04-19 | 21 | 7 | 6 | Actual |
| 604 | 100.00 | 2022-05-20 | 84 | 3 | 6 | Budget |
| 39133 | 58127.37 | 2025-04-20 | 37 | 7 | 11 | Actual |
| 39320 | 2583.76 | 2025-04-20 | 62 | 6 | 13 | Actual |
| 38105 | 375636.26 | 2025-03-20 | 43 | 7 | 12 | Actual |
| 7743 | 200.00 | 2022-11-20 | 76 | 2 | 8 | Budget |
| 12473 | 33676.00 | 2023-04-20 | 32 | 7 | 3 | Actual |
| 19083 | 7059.00 | 2023-10-20 | 54 | 6 | 7 | Actual |
| 38467 | 134705.00 | 2025-04-20 | 56 | 6 | 5 | Actual |
| 28533 | 2228.00 | 2024-07-20 | 97 | 6 | 7 | Actual |
| 3520 | 56.00 | 2022-08-20 | 67 | 7 | 3 | Actual |
| 31222 | 243.32 | 2024-09-19 | 90 | 6 | 12 | Actual |
| 36863 | 96.51 | 2025-02-18 | 94 | 1 | 12 | Actual |
| 36548 | 4548.14 | 2025-02-18 | 61 | 2 | 8 | Actual |
| 6040 | 142.00 | 2022-10-20 | 84 | 6 | 5 | Actual |
| 7618 | 550.00 | 2022-11-20 | 77 | 6 | 7 | Budget |
| 18542 | 7590.26 | 2023-09-20 | 33 | 7 | 12 | Actual |
| 33427 | 90.12 | 2024-11-19 | 77 | 2 | 12 | Actual |
| 36957 | 31635.17 | 2025-02-18 | 60 | 1 | 13 | Actual |
| 32761 | 790.00 | 2024-11-19 | 81 | 6 | 5 | Actual |
| 1116 | 129964.11 | 2022-05-20 | 29 | 7 | 8 | Actual |
| 36900 | 8265.81 | 2025-02-18 | 63 | 6 | 12 | Actual |
| 25847 | 307.00 | 2024-05-19 | 73 | 6 | 4 | Actual |
| 19556 | 118.85 | 2023-10-20 | 8 | 7 | 12 | Actual |
| 36626 | 262528.70 | 2025-02-18 | 29 | 7 | 8 | Actual |
| 16405 | 22.04 | 2023-07-21 | 66 | 1 | 12 | Actual |
| 31727 | 139.00 | 2024-10-19 | 87 | 2 | 6 | Actual |
| 26179 | 42031.00 | 2024-05-19 | 32 | 7 | 6 | Actual |
| 2324 | 88.00 | 2022-07-21 | 68 | 6 | 3 | Actual |
| 19561 | 12093.54 | 2023-10-20 | 19 | 7 | 12 | Actual |
| 21551 | 215.66 | 2023-12-21 | 53 | 6 | 12 | Actual |
| 7115 | 4600.00 | 2022-11-20 | 52 | 6 | 5 | Budget |
| 12987 | 280.00 | 2023-04-20 | 81 | 4 | 6 | Budget |
| 32681 | 63000.00 | 2024-11-19 | 99 | 6 | 4 | Actual |
| 37590 | 1646.00 | 2025-03-20 | 80 | 1 | 7 | Actual |
| 26571 | 225.23 | 2024-05-19 | 87 | 6 | 11 | Actual |
| 1983 | 28200.00 | 2022-06-20 | 60 | 6 | 7 | Budget |
| 12748 | 80.00 | 2023-04-20 | 71 | 6 | 5 | Budget |
| 16624 | 28.00 | 2023-08-20 | 82 | 7 | 3 | Actual |
| 19621 | 77.00 | 2023-11-20 | 69 | 6 | 3 | Actual |
| 35500 | 369.91 | 2025-01-18 | 76 | 1 | 11 | Actual |
| 19479 | 6.08 | 2023-10-20 | 78 | 1 | 12 | Actual |
| 10136 | 97.00 | 2023-02-18 | 85 | 1 | 3 | Actual |
| 1647 | 371.00 | 2022-06-20 | 62 | 2 | 6 | Actual |
| 28173 | 299473.00 | 2024-07-20 | 35 | 7 | 4 | Actual |
| 38986 | 59.27 | 2025-04-20 | 85 | 2 | 11 | Actual |
| 21989 | 111.00 | 2024-01-18 | 84 | 3 | 6 | Actual |
| 8482 | 148.00 | 2022-12-21 | 67 | 4 | 6 | Actual |
| 33813 | 70347.00 | 2024-12-20 | 14 | 7 | 4 | Actual |
| 37494 | 28.00 | 2025-03-20 | 71 | 5 | 6 | Actual |
| 4320 | 75.32 | 2022-08-20 | 71 | 1 | 8 | Actual |
| 18270 | 139.06 | 2023-09-20 | 73 | 1 | 11 | Actual |
| 34088 | 200.00 | 2024-12-20 | 89 | 6 | 6 | Actual |
| 9391 | 205.00 | 2023-01-18 | 78 | 6 | 5 | Actual |
| 39049 | 308.21 | 2025-04-20 | 61 | 5 | 11 | Actual |
| 6561 | 480.00 | 2022-10-20 | 66 | 1 | 8 | Budget |
| 30933 | 1704.00 | 2024-09-19 | 97 | 6 | 8 | Actual |
| 32434 | 13634.84 | 2024-10-19 | 52 | 6 | 13 | Actual |
| 9092 | 169200.00 | 2023-01-18 | 101 | 6 | 3 | Budget |
| 9467 | 280.00 | 2023-01-18 | 76 | 1 | 6 | Budget |
| 22300 | 19331.74 | 2024-01-18 | 8 | 7 | 8 | Actual |
| 26781 | 129.32 | 2024-05-19 | 85 | 6 | 13 | Actual |
| 28719 | 12.46 | 2024-07-20 | 69 | 2 | 11 | Actual |
| 834 | 60.00 | 2022-05-20 | 82 | 1 | 7 | Budget |
| 12260 | 19100.00 | 2023-03-20 | 60 | 6 | 8 | Budget |
| 26398 | 158646.46 | 2024-05-19 | 35 | 7 | 8 | Actual |
| 15190 | 34500.00 | 2023-06-20 | 99 | 6 | 8 | Actual |
| 38625 | 221.00 | 2025-04-20 | 81 | 4 | 6 | Actual |
| 13737 | 31678.00 | 2023-05-20 | 54 | 6 | 5 | Actual |
| 17746 | 22867.00 | 2023-09-20 | 28 | 7 | 4 | Actual |
| 30849 | 887.46 | 2024-09-19 | 67 | 1 | 8 | Actual |
| 2392 | 5000.00 | 2022-07-21 | 60 | 7 | 3 | Budget |
| 35235 | 29.00 | 2025-01-18 | 82 | 6 | 6 | Actual |
| 2470 | 82.00 | 2022-07-21 | 82 | 1 | 4 | Actual |
| 27682 | 39.06 | 2024-06-19 | 71 | 6 | 11 | Actual |
| 33706 | 52747.00 | 2024-12-20 | 33 | 7 | 3 | Actual |
| 25221 | 637.46 | 2024-04-19 | 66 | 1 | 8 | Actual |
| 23981 | 979.00 | 2024-03-19 | 62 | 4 | 6 | Actual |
| 37277 | 52160.00 | 2025-03-20 | 34 | 7 | 4 | Actual |
| 30925 | 249.57 | 2024-09-19 | 85 | 6 | 8 | Actual |
| 13838 | 55.00 | 2023-05-20 | 73 | 2 | 6 | Actual |
| 5196 | 4.00 | 2022-09-20 | 96 | 5 | 6 | Actual |
| 31353 | 4332.91 | 2024-09-19 | 18 | 7 | 13 | Actual |
| 19675 | 356.00 | 2023-11-20 | 65 | 7 | 3 | Actual |
| 7011 | 693.00 | 2022-11-20 | 77 | 6 | 4 | Actual |
| 6049 | 34287.00 | 2022-10-20 | 94 | 6 | 5 | Actual |
| 25529 | 37022.73 | 2024-04-19 | 35 | 7 | 11 | Actual |
| 9019 | 100.00 | 2023-01-18 | 84 | 1 | 3 | Budget |
| 11552 | 436.00 | 2023-03-20 | 66 | 1 | 5 | Actual |
| 18679 | 43.00 | 2023-10-20 | 69 | 1 | 4 | Actual |
| 15142 | 649.58 | 2023-06-20 | 80 | 2 | 8 | Actual |
| 37399 | 485.00 | 2025-03-20 | 87 | 1 | 6 | Actual |
| 18915 | 252.00 | 2023-10-20 | 65 | 3 | 6 | Actual |
| 8921 | 166.24 | 2022-12-21 | 73 | 6 | 8 | Actual |
| 3124 | 202.00 | 2022-07-21 | 74 | 6 | 7 | Actual |
| 23765 | 151.00 | 2024-03-19 | 84 | 6 | 4 | Actual |
| 17477 | 6.08 | 2023-08-20 | 83 | 2 | 12 | Actual |
| 34819 | 2775.00 | 2025-01-18 | 76 | 6 | 3 | Actual |
| 34693 | 238.10 | 2024-12-20 | 73 | 2 | 13 | Actual |
| 32428 | 790.74 | 2024-10-19 | 87 | 2 | 13 | Actual |
| 38310 | 64944.00 | 2025-04-20 | 38 | 7 | 3 | Actual |
| 24900 | 697138.00 | 2024-04-19 | 6 | 7 | 5 | Actual |
| 37594 | 304.00 | 2025-03-20 | 84 | 1 | 7 | Actual |
| 15100 | 91693.70 | 2023-06-20 | 60 | 1 | 8 | Actual |
| 14548 | 1205.00 | 2023-06-20 | 72 | 6 | 3 | Actual |
| 1881 | 100.00 | 2022-06-20 | 83 | 6 | 6 | Budget |
| 34296 | 193.51 | 2024-12-20 | 84 | 6 | 8 | Actual |
| 31906 | 1384.00 | 2024-10-19 | 54 | 6 | 7 | Actual |
| 1814 | 200.00 | 2022-06-20 | 80 | 5 | 6 | Budget |
| 13648 | 7113.00 | 2023-05-20 | 63 | 6 | 4 | Actual |
| 20625 | 1023.00 | 2023-12-21 | 81 | 1 | 3 | Actual |
| 33344 | 340.13 | 2024-11-19 | 81 | 6 | 11 | Actual |
| 29910 | 110.34 | 2024-08-19 | 83 | 3 | 11 | Actual |
| 24978 | 84.00 | 2024-04-19 | 92 | 2 | 6 | Actual |
| 7631 | 100.00 | 2022-11-20 | 85 | 6 | 7 | Budget |
| 35282 | 240.00 | 2025-01-18 | 68 | 1 | 7 | Actual |
| 28993 | 36073.77 | 2024-07-20 | 31 | 7 | 12 | Actual |
| 20293 | 23369.70 | 2023-11-20 | 100 | 7 | 8 | Actual |
| 27719 | 7587.07 | 2024-06-19 | 28 | 7 | 11 | Actual |
| 3237 | 200.00 | 2022-07-21 | 65 | 2 | 8 | Budget |
| 759 | 90.00 | 2022-05-20 | 85 | 6 | 6 | Budget |
| 26628 | 12.46 | 2024-05-19 | 84 | 1 | 12 | Actual |
| 2161 | 36900.00 | 2022-06-20 | 52 | 6 | 8 | Budget |
| 30526 | 681549.00 | 2024-09-19 | 4 | 7 | 5 | Actual |
| 30324 | 21397.00 | 2024-09-19 | 22 | 7 | 3 | Actual |
| 12036 | 368.00 | 2023-03-20 | 76 | 1 | 7 | Actual |
| 27125 | 260.00 | 2024-06-19 | 65 | 1 | 6 | Actual |
| 6029 | 192.00 | 2022-10-20 | 78 | 6 | 5 | Actual |
| 16101 | 298.06 | 2023-07-21 | 89 | 1 | 8 | Actual |
| 15360 | 268.85 | 2023-06-20 | 92 | 6 | 11 | Actual |
| 17957 | -138.00 | 2023-09-20 | 91 | 4 | 6 | Actual |
| 15983 | 31512.00 | 2023-07-21 | 40 | 7 | 6 | Actual |
| 24815 | 14125.00 | 2024-04-19 | 20 | 7 | 4 | Actual |
| 6590 | 100.00 | 2022-10-20 | 85 | 1 | 8 | Budget |
| 6473 | 3234.00 | 2022-10-20 | 61 | 6 | 7 | Actual |
| 5738 | 60729.00 | 2022-10-20 | 21 | 7 | 3 | Actual |
| 28943 | 60359.33 | 2024-07-20 | 56 | 6 | 12 | Actual |
| 13184 | 720.00 | 2023-04-20 | 87 | 1 | 7 | Actual |
| 35788 | 16743.62 | 2025-01-18 | 19 | 7 | 12 | Actual |
| 21736 | 480.00 | 2024-01-18 | 66 | 1 | 4 | Actual |
| 599 | 37.00 | 2022-05-20 | 82 | 3 | 6 | Actual |
| 35828 | 317.05 | 2025-01-18 | 87 | 1 | 13 | Actual |
| 3416 | 46598.00 | 2022-08-20 | 12 | 2 | 3 | Actual |
| 4603 | 261945.00 | 2022-09-20 | 6 | 7 | 3 | Actual |
| 21681 | 68060.00 | 2024-01-18 | 13 | 7 | 3 | Actual |
| 11208 | 63276.50 | 2023-02-18 | 34 | 7 | 8 | Actual |
| 28504 | 52118.00 | 2024-07-20 | 60 | 6 | 7 | Actual |
| 24304 | 20796.92 | 2024-03-19 | 100 | 7 | 8 | Actual |
| 20503 | 2.89 | 2023-11-20 | 71 | 1 | 12 | Actual |
| 34514 | 45514.37 | 2024-12-20 | 14 | 7 | 11 | Actual |
| 22436 | 24594.83 | 2024-01-18 | 56 | 6 | 11 | Actual |
| 16005 | 218.00 | 2023-07-21 | 84 | 1 | 7 | Actual |
| 19081 | 46137.00 | 2023-10-20 | 52 | 6 | 7 | Actual |
| 22347 | 216.72 | 2024-01-18 | 90 | 1 | 11 | Actual |
| 2107 | 328.36 | 2022-06-20 | 90 | 1 | 8 | Actual |
| 27083 | 157.00 | 2024-06-19 | 85 | 6 | 5 | Actual |
| 17826 | 747734.00 | 2023-09-20 | 6 | 7 | 5 | Actual |
| 5750 | 36417.00 | 2022-10-20 | 38 | 7 | 3 | Actual |
| 28535 | 755997.00 | 2024-07-20 | 101 | 6 | 7 | Actual |
| 2436 | 58.00 | 2022-07-21 | 94 | 7 | 3 | Actual |
| 12373 | 380.00 | 2023-04-20 | 81 | 1 | 3 | Budget |
| 6308 | 60.00 | 2022-10-20 | 83 | 5 | 6 | Budget |
| 2998 | 100.00 | 2022-07-21 | 84 | 6 | 6 | Budget |
| 35304 | 20542.00 | 2025-01-18 | 52 | 6 | 7 | Actual |
| 25982 | 44321.00 | 2024-05-19 | 34 | 7 | 5 | Actual |
| 21381 | 109.27 | 2023-12-21 | 66 | 3 | 11 | Actual |
| 29295 | 184.00 | 2024-08-19 | 84 | 6 | 4 | Actual |
| 20408 | 37.99 | 2023-11-20 | 67 | 5 | 11 | Actual |
| 9724 | 25.00 | 2023-01-18 | 82 | 6 | 6 | Actual |
| 15261 | 24.16 | 2023-06-20 | 78 | 2 | 11 | Actual |
| 37664 | 36027.00 | 2025-03-20 | 40 | 7 | 7 | Actual |
| 4662 | 40.00 | 2022-09-20 | 83 | 7 | 3 | Budget |
| 19026 | 364334.00 | 2023-10-20 | 6 | 7 | 6 | Actual |
| 37004 | 632.84 | 2025-02-18 | 87 | 2 | 13 | Actual |
| 12486 | 650.00 | 2023-04-20 | 61 | 7 | 3 | Budget |
| 14026 | 301.00 | 2023-05-20 | 94 | 1 | 7 | Actual |
| 38459 | -286.00 | 2025-04-20 | 91 | 1 | 5 | Actual |
| 33682 | 448.00 | 2024-12-20 | 92 | 6 | 3 | Actual |
| 5829 | 280.00 | 2022-10-20 | 78 | 1 | 4 | Budget |
| 39079 | 6876.42 | 2025-04-20 | 57 | 6 | 11 | Actual |
| 32978 | 31196.00 | 2024-11-19 | 14 | 7 | 6 | Actual |
| 37148 | 104571.00 | 2025-03-20 | 21 | 7 | 3 | Actual |
| 14963 | 92.00 | 2023-06-20 | 78 | 6 | 6 | Actual |
| 29952 | 22215.00 | 2024-08-19 | 60 | 6 | 11 | Actual |
| 2592 | 90.00 | 2022-07-21 | 71 | 1 | 5 | Budget |
| 15126 | 11.00 | 2023-06-20 | 96 | 1 | 8 | Actual |
| 27989 | 1485.00 | 2024-07-20 | 87 | 1 | 3 | Actual |
| 36066 | 649.00 | 2025-02-18 | 90 | 1 | 4 | Actual |
| 33603 | 13806.77 | 2024-11-19 | 19 | 7 | 13 | Actual |
| 14193 | 131862.63 | 2023-05-20 | 14 | 7 | 8 | Actual |
| 35383 | 2110.21 | 2025-01-18 | 80 | 1 | 8 | Actual |
| 8990 | 380.00 | 2023-01-18 | 65 | 1 | 3 | Budget |
| 29551 | 16.00 | 2024-08-19 | 82 | 5 | 6 | Actual |
| 9539 | 3.00 | 2023-01-18 | 96 | 2 | 6 | Actual |
| 17852 | 17999.00 | 2023-09-20 | 100 | 7 | 5 | Actual |
| 9397 | 53.00 | 2023-01-18 | 82 | 6 | 5 | Actual |
| 19962 | 346.00 | 2023-11-20 | 90 | 3 | 6 | Actual |
| 8745 | 757.00 | 2022-12-21 | 80 | 6 | 7 | Actual |
| 9827 | 17700.00 | 2023-01-18 | 57 | 6 | 7 | Budget |
| 10152 | 121100.00 | 2023-02-18 | 56 | 6 | 3 | Budget |
| 16915 | 267.00 | 2023-08-20 | 77 | 4 | 6 | Actual |
| 19381 | 24.16 | 2023-10-20 | 68 | 5 | 11 | Actual |
| 7546 | 280.00 | 2022-11-20 | 68 | 1 | 7 | Actual |
| 2172 | 1400.00 | 2022-06-20 | 61 | 6 | 8 | Budget |
| 16764 | 3939.00 | 2023-08-20 | 62 | 6 | 5 | Actual |
| 14703 | 22187.00 | 2023-06-20 | 28 | 7 | 4 | Actual |
| 9077 | 86.00 | 2023-01-18 | 83 | 6 | 3 | Actual |
| 996 | 1000.00 | 2022-05-20 | 62 | 2 | 8 | Budget |
| 9757 | 17248.00 | 2023-01-18 | 24 | 7 | 6 | Actual |
| 14518 | 1209.00 | 2023-06-20 | 77 | 1 | 3 | Actual |
| 5510 | 90.00 | 2022-09-20 | 84 | 2 | 8 | Budget |
| 29109 | 60190.09 | 2024-07-20 | 29 | 7 | 13 | Actual |
| 26575 | 227.36 | 2024-05-19 | 92 | 6 | 11 | Actual |
| 34125 | 9628.00 | 2024-12-20 | 61 | 1 | 7 | Actual |
| 25550 | 10.33 | 2024-04-19 | 78 | 1 | 12 | Actual |
| 10917 | 955.00 | 2023-02-18 | 80 | 1 | 7 | Actual |
| 18621 | 101214.00 | 2023-10-20 | 13 | 7 | 3 | Actual |
| 32155 | 193.32 | 2024-10-19 | 76 | 3 | 11 | Actual |
| 9592 | 1600.00 | 2023-01-18 | 61 | 4 | 6 | Budget |
| 9100 | 51847.00 | 2023-01-18 | 15 | 7 | 3 | Actual |
| 24766 | 582.00 | 2024-04-19 | 92 | 1 | 4 | Actual |
| 8972 | 22865.14 | 2022-12-21 | 32 | 7 | 8 | Actual |
| 38028 | 105.02 | 2025-03-20 | 77 | 2 | 12 | Actual |
| 7763 | 155.63 | 2022-11-20 | 90 | 2 | 8 | Actual |
| 22316 | 64276.52 | 2024-01-18 | 34 | 7 | 8 | Actual |
| 28994 | 13141.43 | 2024-07-20 | 32 | 7 | 12 | Actual |
| 34512 | 9103.06 | 2024-12-20 | 8 | 7 | 11 | Actual |
| 16290 | 14.59 | 2023-07-21 | 71 | 4 | 11 | Actual |
| 11866 | 80.00 | 2023-03-20 | 85 | 4 | 6 | Budget |
| 26923 | 361.00 | 2024-06-19 | 77 | 7 | 3 | Actual |
| 3875 | 480.00 | 2022-08-20 | 87 | 1 | 6 | Budget |
| 38772 | 5342.00 | 2025-04-20 | 76 | 6 | 7 | Actual |
| 5934 | 110306.00 | 2022-10-20 | 35 | 7 | 4 | Actual |
| 25186 | 1696.00 | 2024-04-19 | 97 | 6 | 7 | Actual |
| 27264 | 342.00 | 2024-06-19 | 65 | 6 | 6 | Actual |
| 5531 | 22100.00 | 2022-09-20 | 57 | 6 | 8 | Budget |
| 32045 | 1196.56 | 2024-10-19 | 80 | 6 | 8 | Actual |
| 22510 | 18.84 | 2024-01-18 | 77 | 1 | 12 | Actual |
| 29996 | 1843.35 | 2024-08-19 | 23 | 7 | 11 | Actual |
| 24205 | 248.06 | 2024-03-19 | 85 | 1 | 8 | Actual |
| 1393 | 300.00 | 2022-06-20 | 73 | 6 | 4 | Budget |
| 2343 | 280.00 | 2022-07-21 | 81 | 6 | 3 | Budget |
| 31881 | 1160.00 | 2024-10-19 | 66 | 1 | 7 | Actual |
| 36855 | 96.51 | 2025-02-18 | 83 | 1 | 12 | Actual |
| 5781 | 50.00 | 2022-10-20 | 78 | 7 | 3 | Budget |
| 13858 | 3093.00 | 2023-05-20 | 61 | 3 | 6 | Actual |
| 16473 | 44.38 | 2023-07-21 | 80 | 6 | 12 | Actual |
| 712 | 3759.00 | 2022-05-20 | 53 | 6 | 6 | Actual |
| 8780 | 8156.00 | 2022-12-21 | 22 | 7 | 7 | Actual |
| 24892 | -201.00 | 2024-04-19 | 91 | 6 | 5 | Actual |
| 19836 | 234.00 | 2023-11-20 | 73 | 6 | 5 | Actual |
| 33703 | 308802.00 | 2024-12-20 | 29 | 7 | 3 | Actual |
| 26401 | 100637.80 | 2024-05-19 | 39 | 7 | 8 | Actual |
| 8121 | 42.00 | 2022-12-21 | 71 | 6 | 4 | Actual |
| 39204 | 613.54 | 2025-04-20 | 65 | 6 | 12 | Actual |
| 6341 | 86.00 | 2022-10-20 | 67 | 6 | 6 | Actual |
| 11373 | 43.00 | 2023-03-20 | 73 | 7 | 3 | Actual |
| 4342 | 100.00 | 2022-08-20 | 85 | 1 | 8 | Budget |
| 6451 | 900.00 | 2022-10-20 | 87 | 1 | 7 | Actual |
| 30140 | 46.87 | 2024-08-19 | 71 | 1 | 13 | Actual |
| 17874 | 233.00 | 2023-09-20 | 89 | 1 | 6 | Actual |
| 36467 | 70.00 | 2025-02-18 | 69 | 6 | 7 | Actual |
| 15652 | 160.00 | 2023-07-21 | 78 | 6 | 4 | Actual |
| 25020 | 204.00 | 2024-04-19 | 77 | 4 | 6 | Actual |
| 20430 | 1310.36 | 2023-11-20 | 52 | 6 | 11 | Actual |
| 38189 | -286.46 | 2025-03-20 | 91 | 6 | 13 | Actual |
| 6433 | 450.00 | 2022-10-20 | 76 | 1 | 7 | Actual |
| 1221 | 29.00 | 2022-06-20 | 82 | 6 | 3 | Actual |
| 30977 | 190.12 | 2024-09-19 | 78 | 1 | 11 | Actual |
| 18424 | 192.25 | 2023-09-20 | 87 | 6 | 11 | Actual |
| 37527 | 487.00 | 2025-03-20 | 72 | 6 | 6 | Actual |
| 35501 | 665.67 | 2025-01-18 | 77 | 1 | 11 | Actual |
| 21860 | 294.00 | 2024-01-18 | 65 | 6 | 5 | Actual |
| 12536 | 2928.00 | 2023-04-20 | 62 | 1 | 4 | Actual |
| 16217 | 81.61 | 2023-07-21 | 83 | 1 | 11 | Actual |
| 22303 | 195247.14 | 2024-01-18 | 15 | 7 | 8 | Actual |
| 20465 | 27000.00 | 2023-11-20 | 99 | 6 | 11 | Actual |
| 23279 | 165543.56 | 2024-02-18 | 13 | 7 | 8 | Actual |
| 2304 | 7954.00 | 2022-07-21 | 53 | 6 | 3 | Actual |
| 25094 | 47500.00 | 2024-04-19 | 99 | 6 | 6 | Actual |
| 26269 | 6062.00 | 2024-05-19 | 23 | 7 | 7 | Actual |
| 14818 | 34.00 | 2023-06-20 | 71 | 1 | 6 | Actual |
| 27043 | 1145.00 | 2024-06-19 | 77 | 1 | 5 | Actual |
| 23262 | 155.63 | 2024-02-18 | 83 | 6 | 8 | Actual |
| 30868 | 1082.92 | 2024-09-19 | 92 | 1 | 8 | Actual |
| 7163 | 100.00 | 2022-11-20 | 85 | 6 | 5 | Budget |
| 18973 | 57.00 | 2023-10-20 | 73 | 5 | 6 | Actual |
| 11298 | 1030.00 | 2023-03-20 | 76 | 6 | 3 | Actual |
| 23044 | 869.00 | 2024-02-18 | 76 | 6 | 6 | Actual |
| 23746 | 4451.00 | 2024-03-19 | 61 | 6 | 4 | Actual |
| 23532 | 1768.88 | 2024-02-18 | 56 | 6 | 12 | Actual |
| 18554 | 6872.00 | 2023-10-20 | 62 | 1 | 3 | Actual |
| 8939 | 91.99 | 2022-12-21 | 84 | 6 | 8 | Actual |
| 18137 | 46019.00 | 2023-09-20 | 39 | 7 | 7 | Actual |
| 19070 | 265.00 | 2023-10-20 | 83 | 1 | 7 | Actual |
| 9005 | 280.00 | 2023-01-18 | 76 | 1 | 3 | Budget |
| 8345 | 300.00 | 2022-12-21 | 73 | 1 | 6 | Budget |
| 33309 | 334.81 | 2024-11-19 | 80 | 4 | 11 | Actual |
| 25343 | 57.14 | 2024-04-19 | 68 | 1 | 11 | Actual |
| 3094 | 534.00 | 2022-07-21 | 54 | 6 | 7 | Actual |
| 36581 | 4820.87 | 2025-02-18 | 62 | 6 | 8 | Actual |
| 15074 | 28904.00 | 2023-06-20 | 7 | 7 | 7 | Actual |
| 6138 | 100.00 | 2022-10-20 | 65 | 2 | 6 | Budget |
| 9824 | 134137.00 | 2023-01-18 | 56 | 6 | 7 | Actual |
| 26496 | 49.70 | 2024-05-19 | 68 | 4 | 11 | Actual |
| 1878 | 30.00 | 2022-06-20 | 82 | 6 | 6 | Budget |
| 2109 | 437.45 | 2022-06-20 | 92 | 1 | 8 | Actual |
| 33247 | 100.76 | 2024-11-19 | 68 | 2 | 11 | Actual |
| 24570 | 9.27 | 2024-03-19 | 68 | 6 | 12 | Actual |
| 38210 | 54768.94 | 2025-03-20 | 29 | 7 | 13 | Actual |
| 18189 | 108.66 | 2023-09-20 | 85 | 2 | 8 | Actual |
| 24308 | 200.76 | 2024-03-19 | 65 | 1 | 11 | Actual |
| 1991 | 480.00 | 2022-06-20 | 65 | 6 | 7 | Budget |
| 18204 | 18587.79 | 2023-09-20 | 63 | 6 | 8 | Actual |
| 10769 | 110.00 | 2023-02-18 | 73 | 5 | 6 | Budget |
| 38597 | 163.00 | 2025-04-20 | 78 | 3 | 6 | Actual |
| 27607 | 448.64 | 2024-06-19 | 87 | 3 | 11 | Actual |
| 31583 | 42546.00 | 2024-10-19 | 40 | 7 | 4 | Actual |
| 35295 | 285.00 | 2025-01-18 | 85 | 1 | 7 | Actual |
| 10982 | 51.00 | 2023-02-18 | 82 | 6 | 7 | Actual |
| 16100 | 1228.38 | 2023-07-21 | 87 | 1 | 8 | Actual |
| 9642 | 100.00 | 2023-01-18 | 65 | 5 | 6 | Budget |
| 33865 | 7653.00 | 2024-12-20 | 53 | 6 | 5 | Actual |
| 35729 | 201.83 | 2025-01-18 | 77 | 2 | 12 | Actual |
| 32597 | 19.00 | 2024-11-19 | 69 | 7 | 3 | Actual |
| 390 | 2293.00 | 2022-05-20 | 62 | 6 | 5 | Actual |
| 1609 | 29.00 | 2022-06-20 | 69 | 1 | 6 | Actual |
| 38852 | 246.54 | 2025-04-20 | 67 | 2 | 8 | Actual |
| 19448 | 64692.39 | 2023-10-20 | 21 | 7 | 11 | Actual |
| 8346 | 118.00 | 2022-12-21 | 74 | 1 | 6 | Actual |
| 15923 | 16784.00 | 2023-07-21 | 52 | 6 | 6 | Actual |
| 26789 | 3000.00 | 2024-05-19 | 99 | 6 | 13 | Actual |
| 39066 | 13.53 | 2025-04-20 | 84 | 5 | 11 | Actual |
| 6033 | 459.00 | 2022-10-20 | 81 | 6 | 5 | Actual |
| 805 | 2966.00 | 2022-05-20 | 61 | 1 | 7 | Actual |
| 1177 | 11.00 | 2022-06-20 | 96 | 1 | 3 | Actual |
| 27045 | 1296.00 | 2024-06-19 | 80 | 1 | 5 | Actual |
| 34667 | 548.63 | 2024-12-20 | 74 | 1 | 13 | Actual |
| 33232 | 148.63 | 2024-11-19 | 85 | 1 | 11 | Actual |
| 29020 | 343.36 | 2024-07-20 | 81 | 1 | 13 | Actual |
| 4110 | 380.00 | 2022-08-20 | 77 | 6 | 6 | Budget |
| 25938 | 227.00 | 2024-05-19 | 68 | 6 | 5 | Actual |
| 3264 | 90.00 | 2022-07-21 | 83 | 2 | 8 | Budget |
| 3986 | 226.00 | 2022-08-20 | 65 | 4 | 6 | Actual |
| 19275 | 122.04 | 2023-10-20 | 73 | 1 | 11 | Actual |
| 27262 | 1845.00 | 2024-06-19 | 62 | 6 | 6 | Actual |
| 32344 | 149.70 | 2024-10-19 | 89 | 6 | 12 | Actual |
| 38931 | 194424.40 | 2025-04-20 | 35 | 7 | 8 | Actual |
| 5725 | 45000.00 | 2022-10-20 | 99 | 6 | 3 | Actual |
| 4382 | 280.00 | 2022-08-20 | 81 | 2 | 8 | Budget |
| 27772 | 49.70 | 2024-06-19 | 76 | 2 | 12 | Actual |
| 21028 | 50.00 | 2023-12-21 | 68 | 5 | 6 | Actual |
| 6807 | 164.00 | 2022-11-20 | 66 | 6 | 3 | Actual |
| 14202 | 22298.47 | 2023-05-20 | 28 | 7 | 8 | Actual |
| 33252 | 183.74 | 2024-11-19 | 76 | 2 | 11 | Actual |
| 26312 | 760.19 | 2024-05-19 | 94 | 1 | 8 | Actual |
| 20310 | 25.23 | 2023-11-20 | 82 | 1 | 11 | Actual |
| 35168 | 32.00 | 2025-01-18 | 71 | 4 | 6 | Actual |
| 19980 | 314.00 | 2023-11-20 | 80 | 4 | 6 | Actual |
| 8303 | 63762.00 | 2022-12-21 | 13 | 7 | 5 | Actual |
| 19973 | 14.00 | 2023-11-20 | 69 | 4 | 6 | Actual |
| 28392 | 145.00 | 2024-07-20 | 76 | 5 | 6 | Actual |
| 16407 | 9.27 | 2023-07-21 | 68 | 1 | 12 | Actual |
| 38383 | 264.00 | 2025-04-20 | 68 | 6 | 4 | Actual |
| 122 | 59754.00 | 2022-05-20 | 21 | 7 | 3 | Actual |
| 38779 | 222.00 | 2025-04-20 | 84 | 6 | 7 | Actual |
| 8171 | 21106.00 | 2022-12-21 | 24 | 7 | 4 | Actual |
| 39132 | 54017.72 | 2025-04-20 | 35 | 7 | 11 | Actual |
| 19828 | 4136.00 | 2023-11-20 | 63 | 6 | 5 | Actual |
| 34962 | 105324.00 | 2025-01-18 | 13 | 7 | 4 | Actual |
| 11795 | 200.00 | 2023-03-20 | 68 | 3 | 6 | Budget |
| 31946 | 122023.00 | 2024-10-19 | 14 | 7 | 7 | Actual |
| 35989 | 317621.00 | 2025-02-18 | 4 | 7 | 3 | Actual |
| 26688 | 71541.45 | 2024-05-19 | 29 | 7 | 12 | Actual |
| 33191 | 251911.84 | 2024-11-19 | 15 | 7 | 8 | Actual |
| 35968 | 456.00 | 2025-02-18 | 73 | 6 | 3 | Actual |
| 11282 | 280.00 | 2023-03-20 | 65 | 6 | 3 | Budget |
| 30062 | 33.74 | 2024-08-19 | 90 | 2 | 12 | Actual |
| 16932 | 145.00 | 2023-08-20 | 65 | 5 | 6 | Actual |
| 3748 | 4800.00 | 2022-08-20 | 53 | 6 | 5 | Budget |
| 26935 | 228.00 | 2024-06-19 | 92 | 7 | 3 | Actual |
| 37346 | 29169.00 | 2025-03-20 | 94 | 6 | 5 | Actual |
| 32903 | 86.00 | 2024-11-19 | 84 | 4 | 6 | Actual |
| 6531 | 133757.00 | 2022-10-20 | 15 | 7 | 7 | Actual |
| 29645 | 1530.00 | 2024-08-19 | 87 | 1 | 7 | Actual |
| 24260 | 270.78 | 2024-03-19 | 78 | 6 | 8 | Actual |
| 23398 | 65.65 | 2024-02-18 | 78 | 4 | 11 | Actual |
| 29962 | 160.34 | 2024-08-19 | 72 | 6 | 11 | Actual |
| 21800 | 56553.00 | 2024-01-18 | 13 | 7 | 4 | Actual |
| 10936 | 10.00 | 2023-02-18 | 96 | 1 | 7 | Actual |
| 571 | 2497.00 | 2022-05-20 | 61 | 3 | 6 | Actual |
| 23371 | 58.21 | 2024-02-18 | 78 | 3 | 11 | Actual |
| 5735 | 13720.00 | 2022-10-20 | 18 | 7 | 3 | Actual |
| 18098 | 756.00 | 2023-09-20 | 80 | 6 | 7 | Actual |
| 15820 | 41.00 | 2023-07-21 | 65 | 2 | 6 | Actual |
| 23999 | 302.00 | 2024-03-19 | 87 | 4 | 6 | Actual |
| 26285 | 122497.00 | 2024-05-19 | 46 | 7 | 7 | Actual |
| 20472 | 24011.84 | 2023-11-20 | 14 | 7 | 11 | Actual |
| 23541 | 3.95 | 2024-02-18 | 69 | 6 | 12 | Actual |
| 23303 | 15110.62 | 2024-02-18 | 60 | 1 | 11 | Actual |
| 26005 | 260.00 | 2024-05-19 | 77 | 1 | 6 | Actual |
| 8 | 378.00 | 2022-05-20 | 65 | 1 | 3 | Actual |
| 12031 | 400.00 | 2023-03-20 | 73 | 1 | 7 | Budget |
| 8527 | 100.00 | 2022-12-21 | 66 | 5 | 6 | Budget |
| 19398 | -59.88 | 2023-10-20 | 91 | 5 | 11 | Actual |
| 6663 | 950.00 | 2022-10-20 | 62 | 6 | 8 | Budget |
| 2966 | 5392.00 | 2022-07-21 | 63 | 6 | 6 | Actual |
| 35575 | 249.70 | 2025-01-18 | 66 | 4 | 11 | Actual |
| 669 | 198.00 | 2022-05-20 | 65 | 5 | 6 | Actual |
| 9480 | 123.00 | 2023-01-18 | 84 | 1 | 6 | Actual |
| 24675 | 192.00 | 2024-04-19 | 84 | 6 | 3 | Actual |
| 9953 | 487.45 | 2023-01-18 | 90 | 1 | 8 | Actual |
| 37103 | 2823.00 | 2025-03-20 | 54 | 6 | 3 | Actual |
| 3098 | 4676.00 | 2022-07-21 | 57 | 6 | 7 | Actual |
| 37418 | 186.00 | 2025-03-20 | 77 | 2 | 6 | Actual |
| 36616 | 126418.59 | 2025-02-18 | 14 | 7 | 8 | Actual |
| 12893 | 10.00 | 2023-04-20 | 82 | 2 | 6 | Budget |
| 19720 | 878.00 | 2023-11-20 | 87 | 1 | 4 | Actual |
| 2401 | 40.00 | 2022-07-21 | 67 | 7 | 3 | Budget |
| 21900 | 3790.00 | 2024-01-18 | 23 | 7 | 5 | Actual |
| 14489 | 3256.14 | 2023-05-20 | 22 | 7 | 12 | Actual |
| 16785 | 213.00 | 2023-08-20 | 89 | 6 | 5 | Actual |
| 10533 | 190501.00 | 2023-02-18 | 4 | 7 | 5 | Actual |
| 15669 | 181153.00 | 2023-07-21 | 4 | 7 | 4 | Actual |
| 27294 | 8321.00 | 2024-06-19 | 8 | 7 | 6 | Actual |
| 7458 | 6500.00 | 2022-11-20 | 63 | 6 | 6 | Budget |
| 18628 | 15454.00 | 2023-10-20 | 22 | 7 | 3 | Actual |
| 18921 | 169.00 | 2023-10-20 | 73 | 3 | 6 | Actual |
| 36533 | 2428.40 | 2025-02-18 | 80 | 1 | 8 | Actual |
| 25901 | 548.00 | 2024-05-19 | 65 | 1 | 5 | Actual |
| 29857 | 147.57 | 2024-08-19 | 85 | 1 | 11 | Actual |
| 29007 | 1829.36 | 2024-07-20 | 62 | 1 | 13 | Actual |
| 38160 | 4.00 | 2025-03-20 | 96 | 2 | 13 | Actual |
| 31230 | 375471.59 | 2024-09-19 | 4 | 7 | 12 | Actual |
| 8773 | 103875.00 | 2022-12-21 | 13 | 7 | 7 | Actual |
| 17687 | 140.00 | 2023-09-20 | 85 | 1 | 4 | Actual |
| 13547 | 212.00 | 2023-05-20 | 89 | 6 | 3 | Actual |
| 9053 | 84.00 | 2023-01-18 | 68 | 6 | 3 | Actual |
| 33394 | 19.91 | 2024-11-19 | 69 | 1 | 12 | Actual |
| 20005 | 54.00 | 2023-11-20 | 78 | 5 | 6 | Actual |
| 31085 | 123.10 | 2024-09-19 | 68 | 6 | 11 | Actual |
| 1623 | 550.00 | 2022-06-20 | 80 | 1 | 6 | Budget |
Generated 2025-06-19 12:47:53.820 UTC