[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 13476
25933 items
NOTE: Only 1000 elements of total 25933 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24848 | 673.00 | 2024-04-19 | 80 | 1 | 5 | Actual |
| 643 | 380.00 | 2022-05-20 | 80 | 4 | 6 | Budget |
| 7241 | 100.00 | 2022-11-20 | 84 | 1 | 6 | Budget |
| 38080 | 412788.24 | 2025-03-20 | 4 | 7 | 12 | Actual |
| 38390 | 1009.00 | 2025-04-20 | 77 | 6 | 4 | Actual |
| 38312 | 54898.00 | 2025-04-20 | 40 | 7 | 3 | Actual |
| 2434 | -74.00 | 2022-07-21 | 91 | 7 | 3 | Actual |
| 5634 | 138.00 | 2022-10-20 | 74 | 1 | 3 | Actual |
| 36324 | 422.00 | 2025-02-18 | 80 | 4 | 6 | Actual |
| 31549 | 990.00 | 2024-10-19 | 87 | 6 | 4 | Actual |
| 13918 | 102.00 | 2023-05-20 | 73 | 5 | 6 | Actual |
| 17460 | 1183.76 | 2023-08-20 | 60 | 2 | 12 | Actual |
| 19888 | 189.00 | 2023-11-20 | 65 | 1 | 6 | Actual |
| 13648 | 7113.00 | 2023-05-20 | 63 | 6 | 4 | Actual |
| 11462 | 34400.00 | 2023-03-20 | 60 | 6 | 4 | Budget |
| 4311 | 550.00 | 2022-08-20 | 65 | 1 | 8 | Budget |
| 287 | 100.00 | 2022-05-20 | 85 | 6 | 4 | Budget |
| 14844 | 14.00 | 2023-06-20 | 69 | 2 | 6 | Actual |
| 2902 | 62.00 | 2022-07-21 | 94 | 4 | 6 | Actual |
| 22445 | 61.40 | 2024-01-18 | 68 | 6 | 11 | Actual |
| 19882 | 134897.00 | 2023-11-20 | 43 | 7 | 5 | Actual |
| 38497 | 13.00 | 2025-04-20 | 96 | 6 | 5 | Actual |
| 35956 | 86901.00 | 2025-02-18 | 56 | 6 | 3 | Actual |
| 1450 | 27703.00 | 2022-06-20 | 40 | 7 | 4 | Actual |
| 17087 | 25357.00 | 2023-08-20 | 8 | 7 | 7 | Actual |
| 1073 | 380.00 | 2022-05-20 | 77 | 6 | 8 | Budget |
| 38132 | 194.24 | 2025-03-20 | 92 | 1 | 13 | Actual |
| 17281 | 44.38 | 2023-08-20 | 89 | 2 | 11 | Actual |
| 18612 | 11854.00 | 2023-10-20 | 94 | 6 | 3 | Actual |
| 15046 | 250.00 | 2023-06-20 | 67 | 6 | 7 | Actual |
| 36285 | 3296.00 | 2025-02-18 | 61 | 3 | 6 | Actual |
| 26542 | 10.33 | 2024-05-19 | 94 | 5 | 11 | Actual |
| 15577 | 2024.00 | 2023-07-21 | 61 | 7 | 3 | Actual |
| 12703 | 50.00 | 2023-04-20 | 82 | 1 | 5 | Budget |
| 37361 | 78807.00 | 2025-03-20 | 21 | 7 | 5 | Actual |
| 22056 | 2273.00 | 2024-01-18 | 62 | 6 | 6 | Actual |
| 24148 | 810.00 | 2024-03-19 | 87 | 6 | 7 | Actual |
| 20397 | 84.80 | 2023-11-20 | 89 | 4 | 11 | Actual |
| 4038 | 39.00 | 2022-08-20 | 68 | 5 | 6 | Actual |
| 38888 | 95.02 | 2025-04-20 | 71 | 6 | 8 | Actual |
| 25718 | 614.00 | 2024-05-19 | 65 | 6 | 3 | Actual |
| 21686 | 17479.00 | 2024-01-18 | 20 | 7 | 3 | Actual |
| 24714 | 11362.00 | 2024-04-19 | 60 | 7 | 3 | Actual |
| 16243 | 32.67 | 2023-07-21 | 81 | 2 | 11 | Actual |
| 16169 | 1913.00 | 2023-07-21 | 97 | 6 | 8 | Actual |
| 20559 | 6.08 | 2023-11-20 | 69 | 6 | 12 | Actual |
| 11579 | 200.00 | 2023-03-20 | 84 | 1 | 5 | Budget |
| 6253 | 129.00 | 2022-10-20 | 78 | 4 | 6 | Actual |
| 7557 | 850.00 | 2022-11-20 | 77 | 1 | 7 | Budget |
| 28544 | 55087.00 | 2024-07-20 | 19 | 7 | 7 | Actual |
| 17795 | 3479.00 | 2023-09-20 | 62 | 6 | 5 | Actual |
| 773 | 199915.00 | 2022-05-20 | 6 | 7 | 6 | Actual |
| 8240 | 97300.00 | 2022-12-21 | 56 | 6 | 5 | Budget |
| 23750 | 331.00 | 2024-03-19 | 66 | 6 | 4 | Actual |
| 2452 | 280.00 | 2022-07-21 | 68 | 1 | 4 | Budget |
| 6418 | 380.00 | 2022-10-20 | 65 | 1 | 7 | Budget |
| 38177 | 2311.82 | 2025-03-20 | 76 | 6 | 13 | Actual |
| 22365 | 156.08 | 2024-01-18 | 77 | 2 | 11 | Actual |
| 10397 | 377786.00 | 2023-02-18 | 6 | 7 | 4 | Actual |
| 22978 | 94.00 | 2024-02-18 | 66 | 4 | 6 | Actual |
| 7856 | 48198.95 | 2022-11-20 | 39 | 7 | 8 | Actual |
| 36235 | 144.00 | 2025-02-18 | 68 | 1 | 6 | Actual |
| 6315 | 62.00 | 2022-10-20 | 89 | 5 | 6 | Actual |
| 23827 | 324.00 | 2024-03-19 | 90 | 1 | 5 | Actual |
| 12938 | 550.00 | 2023-04-20 | 80 | 3 | 6 | Budget |
| 4551 | 781.00 | 2022-09-20 | 62 | 6 | 3 | Actual |
| 21994 | -317.00 | 2024-01-18 | 91 | 3 | 6 | Actual |
| 4335 | 642.00 | 2022-08-20 | 81 | 1 | 8 | Actual |
| 12529 | 4.00 | 2023-04-20 | 96 | 7 | 3 | Actual |
| 34287 | 366.24 | 2024-12-20 | 73 | 6 | 8 | Actual |
| 8164 | 71903.00 | 2022-12-21 | 15 | 7 | 4 | Actual |
| 26178 | 163004.00 | 2024-05-19 | 31 | 7 | 6 | Actual |
| 30023 | 266.72 | 2024-08-19 | 76 | 1 | 12 | Actual |
| 25967 | 84422.00 | 2024-05-19 | 13 | 7 | 5 | Actual |
| 13453 | 33121.40 | 2023-04-20 | 19 | 7 | 8 | Actual |
| 33346 | 113.53 | 2024-11-19 | 83 | 6 | 11 | Actual |
| 663 | 9700.00 | 2022-05-20 | 60 | 5 | 6 | Budget |
| 32613 | -171.00 | 2024-11-19 | 91 | 7 | 3 | Actual |
| 21689 | 6254.00 | 2024-01-18 | 23 | 7 | 3 | Actual |
| 35646 | 344.38 | 2025-01-18 | 81 | 6 | 11 | Actual |
| 16048 | 10.00 | 2023-07-21 | 96 | 6 | 7 | Actual |
| 20545 | -42.86 | 2023-11-20 | 91 | 2 | 12 | Actual |
| 38099 | 23209.70 | 2025-03-20 | 34 | 7 | 12 | Actual |
| 10258 | 70.00 | 2023-02-18 | 76 | 7 | 3 | Budget |
| 9634 | 49.00 | 2023-01-18 | 94 | 4 | 6 | Actual |
| 15949 | 62.00 | 2023-07-21 | 85 | 6 | 6 | Actual |
| 36366 | 10079.00 | 2025-02-18 | 57 | 6 | 6 | Actual |
| 36790 | 383.74 | 2025-02-18 | 74 | 6 | 11 | Actual |
| 20211 | 107.14 | 2023-11-20 | 71 | 2 | 8 | Actual |
| 30453 | 239293.00 | 2024-09-19 | 35 | 7 | 4 | Actual |
| 33807 | 335496.00 | 2024-12-20 | 101 | 6 | 4 | Actual |
| 21562 | 2.89 | 2023-12-21 | 69 | 6 | 12 | Actual |
| 7179 | 15208.00 | 2022-11-20 | 7 | 7 | 5 | Actual |
| 37762 | 41656.40 | 2025-03-20 | 7 | 7 | 8 | Actual |
| 15859 | 509.00 | 2023-07-21 | 80 | 3 | 6 | Actual |
| 2490 | 39667.00 | 2022-07-21 | 56 | 6 | 4 | Actual |
| 17713 | 2732.00 | 2023-09-20 | 76 | 6 | 4 | Actual |
| 1009 | 198.05 | 2022-05-20 | 73 | 2 | 8 | Actual |
| 36813 | 8386.02 | 2025-02-18 | 8 | 7 | 11 | Actual |
| 35608 | 289.06 | 2025-01-18 | 74 | 5 | 11 | Actual |
| 25157 | 55434.00 | 2024-04-19 | 60 | 6 | 7 | Actual |
| 32537 | 234.00 | 2024-11-19 | 67 | 6 | 3 | Actual |
| 23457 | 288.00 | 2024-02-18 | 77 | 6 | 11 | Actual |
| 14541 | 12056.00 | 2023-06-20 | 63 | 6 | 3 | Actual |
| 5939 | 211042.00 | 2022-10-20 | 43 | 7 | 4 | Actual |
| 27951 | 63811.21 | 2024-06-19 | 21 | 7 | 13 | Actual |
| 34689 | 155.64 | 2024-12-20 | 67 | 2 | 13 | Actual |
| 31191 | 45.44 | 2024-09-19 | 94 | 2 | 12 | Actual |
| 548 | 100.00 | 2022-05-20 | 81 | 2 | 6 | Budget |
| 14045 | 444.00 | 2023-05-20 | 73 | 6 | 7 | Actual |
| 5882 | 202.00 | 2022-10-20 | 74 | 6 | 4 | Actual |
| 15866 | 236.00 | 2023-07-21 | 89 | 3 | 6 | Actual |
| 790 | 18648.00 | 2022-05-20 | 33 | 7 | 6 | Actual |
| 22268 | 35829.02 | 2024-01-18 | 63 | 6 | 8 | Actual |
| 23626 | 5522.00 | 2024-03-19 | 61 | 6 | 3 | Actual |
| 13434 | 682.91 | 2023-04-20 | 87 | 6 | 8 | Actual |
| 21660 | 267.00 | 2024-01-18 | 78 | 6 | 3 | Actual |
| 25704 | -384.00 | 2024-05-19 | 91 | 1 | 3 | Actual |
| 3800 | 371.00 | 2022-08-20 | 92 | 6 | 5 | Actual |
| 35149 | 372.00 | 2025-01-18 | 81 | 3 | 6 | Actual |
| 34931 | 839.00 | 2025-01-18 | 66 | 6 | 4 | Actual |
| 20258 | 295.03 | 2023-11-20 | 90 | 6 | 8 | Actual |
| 18852 | 45070.00 | 2023-10-20 | 39 | 7 | 5 | Actual |
| 20877 | 675.00 | 2023-12-21 | 87 | 6 | 5 | Actual |
| 20317 | -180.09 | 2023-11-20 | 91 | 1 | 11 | Actual |
| 26867 | 299.00 | 2024-06-19 | 78 | 6 | 3 | Actual |
| 28721 | 87.99 | 2024-07-20 | 73 | 2 | 11 | Actual |
| 37355 | 76625.00 | 2025-03-20 | 13 | 7 | 5 | Actual |
| 10188 | 243.00 | 2023-02-18 | 81 | 6 | 3 | Actual |
| 7591 | 32640.00 | 2022-11-20 | 60 | 6 | 7 | Actual |
| 18755 | 28758.00 | 2023-10-20 | 34 | 7 | 4 | Actual |
| 35506 | 146.51 | 2025-01-18 | 83 | 1 | 11 | Actual |
| 1026 | 114.72 | 2022-05-20 | 84 | 2 | 8 | Actual |
| 8316 | 20015.00 | 2022-12-21 | 32 | 7 | 5 | Actual |
| 6216 | 100.00 | 2022-10-20 | 84 | 3 | 6 | Budget |
| 11904 | 207.00 | 2023-03-20 | 80 | 5 | 6 | Actual |
| 23725 | 254.00 | 2024-03-19 | 78 | 1 | 4 | Actual |
| 32342 | 134.80 | 2024-10-19 | 85 | 6 | 12 | Actual |
| 11179 | 129.87 | 2023-02-18 | 89 | 6 | 8 | Actual |
| 2089 | 650.00 | 2022-06-20 | 77 | 1 | 8 | Budget |
| 16951 | 138.00 | 2023-08-20 | 90 | 5 | 6 | Actual |
| 21864 | 29.00 | 2024-01-18 | 69 | 6 | 5 | Actual |
| 39319 | 3875.01 | 2025-04-20 | 61 | 6 | 13 | Actual |
| 3233 | 1500.00 | 2022-07-21 | 61 | 2 | 8 | Budget |
| 37479 | 81.00 | 2025-03-20 | 85 | 4 | 6 | Actual |
| 8249 | 2195.00 | 2022-12-21 | 62 | 6 | 5 | Actual |
| 1167 | 100.00 | 2022-06-20 | 84 | 1 | 3 | Budget |
| 36493 | 29378.00 | 2025-02-18 | 7 | 7 | 7 | Actual |
| 3860 | 100.00 | 2022-08-20 | 78 | 1 | 6 | Budget |
| 38416 | 62956.00 | 2025-04-20 | 19 | 7 | 4 | Actual |
| 654 | 351.00 | 2022-05-20 | 87 | 4 | 6 | Actual |
| 3339 | 430700.00 | 2022-07-21 | 101 | 6 | 8 | Budget |
| 4141 | 7497.00 | 2022-08-20 | 8 | 7 | 6 | Actual |
| 26172 | 180130.00 | 2024-05-19 | 21 | 7 | 6 | Actual |
| 30737 | 25784.00 | 2024-09-19 | 28 | 7 | 6 | Actual |
| 28732 | 225.23 | 2024-07-20 | 87 | 2 | 11 | Actual |
| 37049 | 56779.50 | 2025-02-18 | 13 | 7 | 13 | Actual |
| 12514 | 14.00 | 2023-04-20 | 82 | 7 | 3 | Actual |
| 38161 | 19584.07 | 2025-03-20 | 52 | 6 | 13 | Actual |
| 30024 | 479.49 | 2024-08-19 | 77 | 1 | 12 | Actual |
| 27499 | 75307.03 | 2024-06-19 | 94 | 6 | 8 | Actual |
| 34465 | 149.70 | 2024-12-20 | 87 | 5 | 11 | Actual |
| 12114 | 110.00 | 2023-03-20 | 85 | 6 | 7 | Actual |
| 25872 | 73552.00 | 2024-05-19 | 13 | 7 | 4 | Actual |
| 30353 | 112.00 | 2024-09-19 | 78 | 7 | 3 | Actual |
| 36844 | 94.38 | 2025-02-18 | 68 | 1 | 12 | Actual |
| 24829 | 56856.00 | 2024-04-19 | 39 | 7 | 4 | Actual |
| 9135 | 8.00 | 2023-01-18 | 69 | 7 | 3 | Actual |
| 22885 | 83697.00 | 2024-02-18 | 35 | 7 | 5 | Actual |
| 38549 | 485.00 | 2025-04-20 | 87 | 1 | 6 | Actual |
| 26079 | 92.00 | 2024-05-19 | 67 | 4 | 6 | Actual |
| 9441 | 20015.00 | 2023-01-18 | 40 | 7 | 5 | Actual |
| 9056 | 28.00 | 2023-01-18 | 71 | 6 | 3 | Actual |
| 1808 | 98.00 | 2022-06-20 | 76 | 5 | 6 | Actual |
| 23984 | 67.00 | 2024-03-19 | 67 | 4 | 6 | Actual |
| 32976 | 6567.00 | 2024-11-19 | 8 | 7 | 6 | Actual |
| 5975 | 200.00 | 2022-10-20 | 83 | 1 | 5 | Budget |
| 775 | 3998.00 | 2022-05-20 | 8 | 7 | 6 | Actual |
| 28481 | 450.00 | 2024-07-20 | 74 | 1 | 7 | Actual |
| 20711 | 96.00 | 2023-12-21 | 73 | 7 | 3 | Actual |
| 19544 | 48.63 | 2023-10-20 | 87 | 6 | 12 | Actual |
| 11771 | 40.00 | 2023-03-20 | 85 | 2 | 6 | Budget |
| 23083 | 85046.00 | 2024-02-18 | 37 | 7 | 6 | Actual |
| 14530 | 504.00 | 2023-06-20 | 92 | 1 | 3 | Actual |
| 16763 | 3939.00 | 2023-08-20 | 61 | 6 | 5 | Actual |
| 25971 | 47217.00 | 2024-05-19 | 19 | 7 | 5 | Actual |
| 22215 | 620.79 | 2024-01-18 | 73 | 1 | 8 | Actual |
| 11218 | 28704.00 | 2023-03-20 | 60 | 1 | 3 | Actual |
| 27848 | 13383.99 | 2024-06-19 | 40 | 7 | 12 | Actual |
| 11201 | 3719.33 | 2023-02-18 | 23 | 7 | 8 | Actual |
| 1633 | 88.00 | 2022-06-20 | 85 | 1 | 6 | Actual |
| 1433 | 10976.00 | 2022-06-20 | 18 | 7 | 4 | Actual |
| 34839 | 408288.00 | 2025-01-18 | 6 | 7 | 3 | Actual |
| 38276 | 179.00 | 2025-04-20 | 84 | 6 | 3 | Actual |
| 17871 | 100.00 | 2023-09-20 | 84 | 1 | 6 | Actual |
| 19809 | 163.00 | 2023-11-20 | 83 | 1 | 5 | Actual |
| 6683 | 4275.40 | 2022-10-20 | 76 | 6 | 8 | Actual |
| 39316 | 206994.58 | 2025-04-20 | 56 | 6 | 13 | Actual |
| 38410 | 23188.00 | 2025-04-20 | 7 | 7 | 4 | Actual |
| 3187 | 3569.33 | 2022-07-21 | 62 | 1 | 8 | Actual |
| 1447 | 84439.00 | 2022-06-20 | 37 | 7 | 4 | Actual |
| 20205 | 5120.87 | 2023-11-20 | 62 | 2 | 8 | Actual |
| 21208 | 434.42 | 2023-12-21 | 68 | 1 | 8 | Actual |
| 26945 | 522.00 | 2024-06-19 | 68 | 1 | 4 | Actual |
| 3021 | 9604.00 | 2022-07-21 | 18 | 7 | 6 | Actual |
| 2735 | 237.00 | 2022-07-21 | 76 | 1 | 6 | Actual |
| 5364 | 1251.00 | 2022-09-20 | 72 | 6 | 7 | Actual |
| 31094 | 585.88 | 2024-09-19 | 80 | 6 | 11 | Actual |
| 31065 | 77.36 | 2024-09-19 | 85 | 4 | 11 | Actual |
| 13950 | 272.00 | 2023-05-20 | 72 | 6 | 6 | Actual |
| 37701 | 437.45 | 2025-03-20 | 67 | 2 | 8 | Actual |
| 17022 | 576.00 | 2023-08-20 | 65 | 1 | 7 | Actual |
| 32355 | 11189.27 | 2024-10-19 | 7 | 7 | 12 | Actual |
| 22968 | 454.00 | 2024-02-18 | 87 | 3 | 6 | Actual |
| 7173 | 91.00 | 2022-11-20 | 97 | 6 | 5 | Actual |
| 3931 | 345147.00 | 2022-08-20 | 11 | 3 | 6 | Actual |
| 31613 | 15.00 | 2024-10-19 | 96 | 1 | 5 | Actual |
| 14338 | 34.80 | 2023-05-20 | 68 | 6 | 11 | Actual |
| 5637 | 280.00 | 2022-10-20 | 76 | 1 | 3 | Budget |
| 11883 | 100.00 | 2023-03-20 | 65 | 5 | 6 | Budget |
| 3874 | 527.00 | 2022-08-20 | 87 | 1 | 6 | Actual |
| 3882 | 56842.00 | 2022-08-20 | 12 | 2 | 6 | Actual |
| 12484 | 7200.00 | 2023-04-20 | 60 | 7 | 3 | Budget |
| 21632 | 249.00 | 2024-01-18 | 85 | 1 | 3 | Actual |
| 10269 | 10.00 | 2023-02-18 | 82 | 7 | 3 | Actual |
| 19069 | 76.00 | 2023-10-20 | 82 | 1 | 7 | Actual |
| 7430 | 39.00 | 2022-11-20 | 83 | 5 | 6 | Actual |
| 32748 | 983.00 | 2024-11-19 | 65 | 6 | 5 | Actual |
| 25117 | 102582.00 | 2024-04-19 | 37 | 7 | 6 | Actual |
| 23889 | 38388.00 | 2024-03-19 | 34 | 7 | 5 | Actual |
| 29230 | 27.00 | 2024-08-19 | 82 | 7 | 3 | Actual |
| 13945 | 186.00 | 2023-05-20 | 66 | 6 | 6 | Actual |
| 15608 | 315.00 | 2023-07-21 | 66 | 1 | 4 | Actual |
| 22104 | 17846.00 | 2024-01-18 | 34 | 7 | 6 | Actual |
| 26526 | 15.65 | 2024-05-19 | 73 | 5 | 11 | Actual |
| 3554 | 62.00 | 2022-08-20 | 94 | 7 | 3 | Actual |
| 509 | 106.00 | 2022-05-20 | 85 | 1 | 6 | Actual |
| 30359 | 75.00 | 2024-09-19 | 85 | 7 | 3 | Actual |
| 7225 | 157.00 | 2022-11-20 | 74 | 1 | 6 | Actual |
| 4788 | 528500.00 | 2022-09-20 | 101 | 6 | 4 | Budget |
| 20751 | 328.00 | 2023-12-21 | 89 | 1 | 4 | Actual |
| 9972 | 160.18 | 2023-01-18 | 68 | 2 | 8 | Actual |
| 39408 | 17619.30 | 2025-05-19 | 92 | 7 | 13 | Actual |
| 29051 | 185.47 | 2024-07-20 | 85 | 2 | 13 | Actual |
| 35035 | 946.00 | 2025-01-18 | 80 | 6 | 5 | Actual |
| 1894 | 349.00 | 2022-06-20 | 97 | 6 | 6 | Actual |
| 23973 | 416.00 | 2024-03-19 | 87 | 3 | 6 | Actual |
| 23315 | 264.59 | 2024-02-18 | 77 | 1 | 11 | Actual |
| 29244 | 7493.00 | 2024-08-19 | 62 | 1 | 4 | Actual |
| 19119 | 1049902.00 | 2023-10-20 | 6 | 7 | 7 | Actual |
| 3988 | 200.00 | 2022-08-20 | 66 | 4 | 6 | Budget |
| 31085 | 123.10 | 2024-09-19 | 68 | 6 | 11 | Actual |
| 35594 | -108.81 | 2025-01-18 | 91 | 4 | 11 | Actual |
| 9416 | 320464.00 | 2023-01-18 | 101 | 6 | 5 | Actual |
| 25828 | 389.00 | 2024-05-19 | 94 | 1 | 4 | Actual |
| 4474 | 8828.52 | 2022-08-20 | 22 | 7 | 8 | Actual |
| 32913 | 925.00 | 2024-11-19 | 62 | 5 | 6 | Actual |
| 6372 | 380.00 | 2022-10-20 | 87 | 6 | 6 | Budget |
| 27697 | 214.59 | 2024-06-19 | 90 | 6 | 11 | Actual |
| 27643 | 640.13 | 2024-06-19 | 62 | 5 | 11 | Actual |
| 35783 | 5531.71 | 2025-01-18 | 8 | 7 | 12 | Actual |
| 10780 | 300.00 | 2023-02-18 | 80 | 5 | 6 | Actual |
| 3862 | 595.00 | 2022-08-20 | 80 | 1 | 6 | Actual |
| 24780 | 161.00 | 2024-04-19 | 67 | 6 | 4 | Actual |
| 15848 | 185.00 | 2023-07-21 | 65 | 3 | 6 | Actual |
| 27449 | 457.15 | 2024-06-19 | 73 | 2 | 8 | Actual |
| 28122 | 5981.00 | 2024-07-20 | 61 | 6 | 4 | Actual |
| 11621 | 650.00 | 2023-03-20 | 72 | 6 | 5 | Budget |
| 29180 | -292.00 | 2024-08-19 | 91 | 6 | 3 | Actual |
| 10427 | 4153.00 | 2023-02-18 | 61 | 1 | 5 | Actual |
| 23224 | 188.96 | 2024-02-18 | 78 | 2 | 8 | Actual |
| 11549 | 3000.00 | 2023-03-20 | 62 | 1 | 5 | Budget |
| 36751 | 105.02 | 2025-02-18 | 65 | 5 | 11 | Actual |
| 38807 | 61351.00 | 2025-04-20 | 31 | 7 | 7 | Actual |
| 10930 | 900.00 | 2023-02-18 | 87 | 1 | 7 | Actual |
| 23473 | 27000.00 | 2024-02-18 | 99 | 6 | 11 | Actual |
| 14730 | 219.00 | 2023-06-20 | 78 | 1 | 5 | Actual |
| 17488 | 120.97 | 2023-08-20 | 57 | 6 | 12 | Actual |
| 8765 | 511.00 | 2022-12-21 | 97 | 6 | 7 | Actual |
| 5381 | 200.00 | 2022-09-20 | 83 | 6 | 7 | Budget |
| 957 | 87.45 | 2022-05-20 | 69 | 1 | 8 | Actual |
| 19495 | 109.27 | 2023-10-20 | 62 | 2 | 12 | Actual |
| 18144 | 4434.50 | 2023-09-20 | 62 | 1 | 8 | Actual |
| 9672 | 36.00 | 2023-01-18 | 84 | 5 | 6 | Actual |
| 19951 | 219.00 | 2023-11-20 | 76 | 3 | 6 | Actual |
| 16646 | 202.00 | 2023-08-20 | 74 | 1 | 4 | Actual |
| 10781 | 200.00 | 2023-02-18 | 81 | 5 | 6 | Budget |
| 15768 | 151732.00 | 2023-07-21 | 15 | 7 | 5 | Actual |
| 12924 | 34.00 | 2023-04-20 | 69 | 3 | 6 | Actual |
| 9834 | 17000.00 | 2023-01-18 | 63 | 6 | 7 | Budget |
| 15482 | -8510.13 | 2023-06-20 | 46 | 7 | 12 | Actual |
| 914 | 130923.00 | 2022-05-20 | 6 | 7 | 7 | Actual |
| 26309 | 725.34 | 2024-05-19 | 90 | 1 | 8 | Actual |
| 37321 | 4020.00 | 2025-03-20 | 62 | 6 | 5 | Actual |
| 99 | 80.00 | 2022-05-20 | 85 | 6 | 3 | Budget |
| 19851 | 313.00 | 2023-11-20 | 92 | 6 | 5 | Actual |
| 18675 | 428.00 | 2023-10-20 | 65 | 1 | 4 | Actual |
| 29860 | 316.72 | 2024-08-19 | 90 | 1 | 11 | Actual |
| 37519 | 1803.00 | 2025-03-20 | 62 | 6 | 6 | Actual |
| 35098 | 81.00 | 2025-01-18 | 85 | 1 | 6 | Actual |
| 37295 | 702.00 | 2025-03-20 | 73 | 1 | 5 | Actual |
| 22280 | 196.54 | 2024-01-18 | 78 | 6 | 8 | Actual |
| 26367 | 178.36 | 2024-05-19 | 85 | 6 | 8 | Actual |
| 31375 | 9252.00 | 2024-10-19 | 61 | 1 | 3 | Actual |
| 2765 | 546.00 | 2022-07-21 | 62 | 2 | 6 | Actual |
| 2374 | 51717.00 | 2022-07-21 | 21 | 7 | 3 | Actual |
| 16220 | 335.87 | 2023-07-21 | 87 | 1 | 11 | Actual |
| 2353 | 315.00 | 2022-07-21 | 87 | 6 | 3 | Actual |
| 8016 | 55.00 | 2022-12-21 | 73 | 7 | 3 | Actual |
| 2525 | 655.00 | 2022-07-21 | 80 | 6 | 4 | Actual |
| 34521 | 1880.58 | 2024-12-20 | 23 | 7 | 11 | Actual |
| 37259 | 752672.00 | 2025-03-20 | 6 | 7 | 4 | Actual |
| 18966 | 484.00 | 2023-10-20 | 62 | 5 | 6 | Actual |
| 22805 | 360.00 | 2024-02-18 | 66 | 1 | 5 | Actual |
| 32238 | 65.65 | 2024-10-19 | 71 | 6 | 11 | Actual |
| 13249 | -190.00 | 2023-04-20 | 91 | 6 | 7 | Actual |
| 34448 | 105.02 | 2024-12-20 | 65 | 5 | 11 | Actual |
| 17438 | 5.01 | 2023-08-20 | 67 | 1 | 12 | Actual |
| 28962 | 450.77 | 2024-07-20 | 81 | 6 | 12 | Actual |
| 31988 | 382.91 | 2024-10-19 | 85 | 1 | 8 | Actual |
| 10914 | 855.00 | 2023-02-18 | 77 | 1 | 7 | Actual |
| 11657 | 971221.00 | 2023-03-20 | 4 | 7 | 5 | Actual |
| 15361 | 12570.14 | 2023-06-20 | 94 | 6 | 11 | Actual |
| 28673 | 45054.95 | 2024-07-20 | 32 | 7 | 8 | Actual |
| 18993 | 4512.00 | 2023-10-20 | 57 | 6 | 6 | Actual |
| 31324 | 92.48 | 2024-09-19 | 71 | 6 | 13 | Actual |
| 30629 | 520.00 | 2024-09-19 | 87 | 3 | 6 | Actual |
| 5784 | 124.00 | 2022-10-20 | 81 | 7 | 3 | Actual |
| 10762 | 60.00 | 2023-02-18 | 67 | 5 | 6 | Budget |
| 20661 | 63.00 | 2023-12-21 | 82 | 6 | 3 | Actual |
| 8293 | 29232.00 | 2022-12-21 | 94 | 6 | 5 | Actual |
| 4129 | 285.00 | 2022-08-20 | 90 | 6 | 6 | Actual |
| 19439 | 217577.15 | 2023-10-20 | 6 | 7 | 11 | Actual |
| 25600 | 17.78 | 2024-04-19 | 67 | 6 | 12 | Actual |
| 14304 | 111.40 | 2023-05-20 | 66 | 4 | 11 | Actual |
| 17050 | 77845.00 | 2023-08-20 | 56 | 6 | 7 | Actual |
| 11350 | 34394.00 | 2023-03-20 | 38 | 7 | 3 | Actual |
| 15350 | 345.45 | 2023-06-20 | 80 | 6 | 11 | Actual |
| 13297 | 200.00 | 2023-04-20 | 68 | 1 | 8 | Budget |
| 32954 | 146.00 | 2024-11-19 | 74 | 6 | 6 | Actual |
| 12828 | 54.00 | 2023-04-20 | 71 | 1 | 6 | Actual |
| 33576 | 545.12 | 2024-11-19 | 74 | 6 | 13 | Actual |
| 20042 | 78.00 | 2023-11-20 | 83 | 6 | 6 | Actual |
| 29650 | 382.00 | 2024-08-19 | 94 | 1 | 7 | Actual |
| 28329 | 27769.00 | 2024-07-20 | 60 | 3 | 6 | Actual |
| 19275 | 122.04 | 2023-10-20 | 73 | 1 | 11 | Actual |
| 10743 | 94.00 | 2023-02-18 | 85 | 4 | 6 | Actual |
| 7735 | 31.38 | 2022-11-20 | 69 | 2 | 8 | Actual |
| 9173 | 3400.00 | 2023-01-18 | 62 | 1 | 4 | Budget |
| 27089 | 36904.00 | 2024-06-19 | 94 | 6 | 5 | Actual |
| 20430 | 1310.36 | 2023-11-20 | 52 | 6 | 11 | Actual |
| 5440 | 246.54 | 2022-09-20 | 68 | 1 | 8 | Actual |
| 31430 | 235.00 | 2024-10-19 | 89 | 6 | 3 | Actual |
| 14943 | 23235.00 | 2023-06-20 | 52 | 6 | 6 | Actual |
| 16123 | 458.67 | 2023-07-21 | 81 | 2 | 8 | Actual |
| 15905 | 33.00 | 2023-07-21 | 71 | 5 | 6 | Actual |
| 13751 | 288.00 | 2023-05-20 | 73 | 6 | 5 | Actual |
| 33298 | 153.95 | 2024-11-19 | 65 | 4 | 11 | Actual |
| 1097 | 226.00 | 2022-05-20 | 97 | 6 | 8 | Actual |
| 105 | 368.00 | 2022-05-20 | 92 | 6 | 3 | Actual |
| 29632 | 148.00 | 2024-08-19 | 69 | 1 | 7 | Actual |
| 717 | 17108.00 | 2022-05-20 | 60 | 6 | 6 | Actual |
| 21241 | 387.45 | 2023-12-21 | 76 | 2 | 8 | Actual |
| 24539 | 3.95 | 2024-03-19 | 68 | 2 | 12 | Actual |
| 21699 | 41644.00 | 2024-01-18 | 38 | 7 | 3 | Actual |
| 22114 | 6479.00 | 2024-01-18 | 61 | 1 | 7 | Actual |
| 35006 | 1215.00 | 2025-01-18 | 87 | 1 | 5 | Actual |
| 10872 | 94612.00 | 2023-02-18 | 21 | 7 | 6 | Actual |
| 25177 | 198.00 | 2024-04-19 | 84 | 6 | 7 | Actual |
| 39388 | -1050.00 | 2025-05-19 | 93 | 7 | 6 | Actual |
| 8248 | 2200.00 | 2022-12-21 | 62 | 6 | 5 | Budget |
| 911 | 70400.00 | 2022-05-20 | 101 | 6 | 7 | Budget |
| 30165 | 169.68 | 2024-08-19 | 68 | 2 | 13 | Actual |
| 36345 | 116.00 | 2025-02-18 | 73 | 5 | 6 | Actual |
| 17372 | 7095.57 | 2023-08-20 | 57 | 6 | 11 | Actual |
| 2469 | 779.00 | 2022-07-21 | 81 | 1 | 4 | Actual |
| 29100 | 117692.92 | 2024-07-20 | 15 | 7 | 13 | Actual |
| 18758 | 38575.00 | 2023-10-20 | 38 | 7 | 4 | Actual |
| 19433 | 3245.50 | 2023-10-20 | 94 | 6 | 11 | Actual |
| 36338 | 960.00 | 2025-02-18 | 62 | 5 | 6 | Actual |
| 1903 | 45976.00 | 2022-06-20 | 14 | 7 | 6 | Actual |
| 14840 | 139.00 | 2023-06-20 | 65 | 2 | 6 | Actual |
| 25556 | 6.08 | 2024-04-19 | 85 | 1 | 12 | Actual |
| 26682 | 5149.79 | 2024-05-19 | 20 | 7 | 12 | Actual |
| 39030 | 260.34 | 2025-04-20 | 73 | 4 | 11 | Actual |
| 17985 | 4.00 | 2023-09-20 | 96 | 5 | 6 | Actual |
| 21087 | 65039.00 | 2023-12-21 | 15 | 7 | 6 | Actual |
| 36930 | 277848.49 | 2025-02-18 | 6 | 7 | 12 | Actual |
| 34529 | 42789.85 | 2024-12-20 | 35 | 7 | 11 | Actual |
| 5130 | 380.00 | 2022-09-20 | 80 | 4 | 6 | Budget |
| 17314 | 13106.32 | 2023-08-20 | 60 | 4 | 11 | Actual |
| 31700 | 485.00 | 2024-10-19 | 87 | 1 | 6 | Actual |
| 24248 | 34068.38 | 2024-03-19 | 63 | 6 | 8 | Actual |
| 23058 | 9.00 | 2024-02-18 | 96 | 6 | 6 | Actual |
| 35990 | 404098.00 | 2025-02-18 | 6 | 7 | 3 | Actual |
| 8717 | 2300.00 | 2022-12-21 | 61 | 6 | 7 | Budget |
| 7452 | 18100.00 | 2022-11-20 | 60 | 6 | 6 | Budget |
| 2375 | 11652.00 | 2022-07-21 | 22 | 7 | 3 | Actual |
| 5452 | 381.39 | 2022-09-20 | 78 | 1 | 8 | Actual |
| 9964 | 2185.97 | 2023-01-18 | 62 | 2 | 8 | Actual |
| 25873 | 50567.00 | 2024-05-19 | 14 | 7 | 4 | Actual |
| 37742 | 1201.10 | 2025-03-20 | 77 | 6 | 8 | Actual |
| 5010 | 892.00 | 2022-09-20 | 61 | 2 | 6 | Actual |
| 30247 | 7082.09 | 2024-08-19 | 100 | 7 | 13 | Actual |
| 38885 | 292.00 | 2025-04-20 | 67 | 6 | 8 | Actual |
| 37899 | 343.32 | 2025-03-20 | 62 | 5 | 11 | Actual |
| 7325 | 527.00 | 2022-11-20 | 77 | 3 | 6 | Actual |
| 12562 | 66.00 | 2023-04-20 | 82 | 1 | 4 | Actual |
| 24221 | 69.26 | 2024-03-19 | 69 | 2 | 8 | Actual |
| 37660 | 200717.00 | 2025-03-20 | 35 | 7 | 7 | Actual |
| 38750 | 710.00 | 2025-04-20 | 92 | 1 | 7 | Actual |
| 25373 | 6.08 | 2024-04-19 | 71 | 2 | 11 | Actual |
| 25561 | 123.10 | 2024-04-19 | 92 | 1 | 12 | Actual |
| 21702 | 58681.00 | 2024-01-18 | 43 | 7 | 3 | Actual |
| 14960 | 144.00 | 2023-06-20 | 74 | 6 | 6 | Actual |
| 12308 | 220.78 | 2023-03-20 | 92 | 6 | 8 | Actual |
| 21346 | 213.53 | 2023-12-21 | 92 | 1 | 11 | Actual |
| 32489 | 29482.50 | 2024-10-19 | 34 | 7 | 13 | Actual |
| 14452 | 36.93 | 2023-05-20 | 66 | 6 | 12 | Actual |
| 17832 | 10701.00 | 2023-09-20 | 18 | 7 | 5 | Actual |
| 35590 | 68.85 | 2025-01-18 | 85 | 4 | 11 | Actual |
| 1624 | 280.00 | 2022-06-20 | 81 | 1 | 6 | Budget |
| 1414 | 550.00 | 2022-06-20 | 87 | 6 | 4 | Budget |
| 39201 | 4097.64 | 2025-04-20 | 61 | 6 | 12 | Actual |
| 26730 | 4694.32 | 2024-05-19 | 61 | 2 | 13 | Actual |
| 33752 | 655.00 | 2024-12-20 | 73 | 1 | 4 | Actual |
| 31716 | 74.00 | 2024-10-19 | 73 | 2 | 6 | Actual |
| 32906 | 218.00 | 2024-11-19 | 89 | 4 | 6 | Actual |
| 22483 | 6954.08 | 2024-01-18 | 24 | 7 | 11 | Actual |
| 5145 | 123.00 | 2022-09-20 | 90 | 4 | 6 | Actual |
| 26780 | 141.61 | 2024-05-19 | 84 | 6 | 13 | Actual |
| 15774 | 3752.00 | 2023-07-21 | 23 | 7 | 5 | Actual |
| 25960 | 693.00 | 2024-05-19 | 97 | 6 | 5 | Actual |
| 5895 | 38.00 | 2022-10-20 | 82 | 6 | 4 | Actual |
| 39307 | 790.74 | 2025-04-20 | 87 | 2 | 13 | Actual |
| 21729 | 18.00 | 2024-01-18 | 94 | 7 | 3 | Actual |
| 38822 | 1222.32 | 2025-04-20 | 65 | 1 | 8 | Actual |
| 32848 | 34.00 | 2024-11-19 | 83 | 2 | 6 | Actual |
| 31138 | 28481.08 | 2024-09-19 | 60 | 1 | 12 | Actual |
| 9583 | 176.00 | 2023-01-18 | 89 | 3 | 6 | Actual |
| 24236 | 219.27 | 2024-03-19 | 90 | 2 | 8 | Actual |
| 25161 | 612.00 | 2024-04-19 | 65 | 6 | 7 | Actual |
| 13907 | 281.00 | 2023-05-20 | 92 | 4 | 6 | Actual |
| 2556 | 34976.00 | 2022-07-21 | 19 | 7 | 4 | Actual |
| 28215 | 4815.00 | 2024-07-20 | 61 | 6 | 5 | Actual |
| 12397 | 78900.00 | 2023-04-20 | 56 | 6 | 3 | Budget |
| 32384 | 222.31 | 2024-10-19 | 65 | 1 | 13 | Actual |
| 22329 | 125.23 | 2024-01-18 | 66 | 1 | 11 | Actual |
| 37101 | 5098.00 | 2025-03-20 | 52 | 6 | 3 | Actual |
| 37217 | 849.00 | 2025-03-20 | 92 | 1 | 4 | Actual |
| 10675 | 300.00 | 2023-02-18 | 73 | 3 | 6 | Budget |
| 39275 | 345.12 | 2025-04-20 | 81 | 1 | 13 | Actual |
| 32793 | 36370.00 | 2024-11-19 | 32 | 7 | 5 | Actual |
| 25170 | 5356.00 | 2024-04-19 | 76 | 6 | 7 | Actual |
| 5831 | 1272.00 | 2022-10-20 | 80 | 1 | 4 | Actual |
| 7164 | 126.00 | 2022-11-20 | 85 | 6 | 5 | Actual |
| 15200 | 43057.94 | 2023-06-20 | 19 | 7 | 8 | Actual |
| 24367 | 9.27 | 2024-03-19 | 69 | 3 | 11 | Actual |
| 35811 | 218.80 | 2025-01-18 | 65 | 1 | 13 | Actual |
| 31511 | 423.00 | 2024-10-19 | 83 | 1 | 4 | Actual |
| 3524 | 9.00 | 2022-08-20 | 71 | 7 | 3 | Actual |
| 16793 | 401461.00 | 2023-08-20 | 101 | 6 | 5 | Actual |
| 6645 | 235.93 | 2022-10-20 | 92 | 2 | 8 | Actual |
| 25787 | 264.00 | 2024-05-19 | 77 | 7 | 3 | Actual |
| 5441 | 69.26 | 2022-09-20 | 69 | 1 | 8 | Actual |
| 29103 | 4332.91 | 2024-07-20 | 20 | 7 | 13 | Actual |
| 18143 | 10643.70 | 2023-09-20 | 61 | 1 | 8 | Actual |
| 29530 | 193.00 | 2024-08-19 | 89 | 4 | 6 | Actual |
| 30970 | 127.36 | 2024-09-19 | 68 | 1 | 11 | Actual |
| 22906 | 102.00 | 2024-02-18 | 78 | 1 | 6 | Actual |
| 2477 | 228.00 | 2022-07-21 | 85 | 1 | 4 | Actual |
| 3806 | 106600.00 | 2022-08-20 | 101 | 6 | 5 | Budget |
| 17057 | 495.00 | 2023-08-20 | 66 | 6 | 7 | Actual |
| 35931 | 441.00 | 2025-02-18 | 68 | 1 | 3 | Actual |
| 31056 | 306.08 | 2024-09-19 | 74 | 4 | 11 | Actual |
| 2449 | 380.00 | 2022-07-21 | 67 | 1 | 4 | Budget |
| 26544 | 2126.33 | 2024-05-19 | 52 | 6 | 11 | Actual |
| 5625 | 209.00 | 2022-10-20 | 67 | 1 | 3 | Actual |
| 6611 | 182.90 | 2022-10-20 | 67 | 2 | 8 | Actual |
| 38024 | 14.59 | 2025-03-20 | 71 | 2 | 12 | Actual |
| 1604 | 280.00 | 2022-06-20 | 66 | 1 | 6 | Budget |
| 20394 | 43.31 | 2023-11-20 | 84 | 4 | 11 | Actual |
| 26107 | 11.00 | 2024-05-19 | 69 | 5 | 6 | Actual |
| 38764 | 460.00 | 2025-04-20 | 66 | 6 | 7 | Actual |
| 28098 | 741.00 | 2024-07-20 | 73 | 1 | 4 | Actual |
| 5525 | 20901.47 | 2022-09-20 | 53 | 6 | 8 | Actual |
| 17013 | 33753.00 | 2023-08-20 | 38 | 7 | 6 | Actual |
| 10778 | 80.00 | 2023-02-18 | 78 | 5 | 6 | Budget |
| 9933 | 380.00 | 2023-01-18 | 76 | 1 | 8 | Budget |
| 6952 | 280.00 | 2022-11-20 | 78 | 1 | 4 | Budget |
| 23166 | 10603.00 | 2024-02-18 | 22 | 7 | 7 | Actual |
| 30919 | 345.03 | 2024-09-19 | 78 | 6 | 8 | Actual |
| 27256 | 20467.00 | 2024-06-19 | 53 | 6 | 6 | Actual |
| 34424 | 113.53 | 2024-12-20 | 68 | 4 | 11 | Actual |
| 32176 | 87.99 | 2024-10-19 | 67 | 4 | 11 | Actual |
| 14762 | 240.00 | 2023-06-20 | 74 | 6 | 5 | Actual |
| 15367 | 362978.80 | 2023-06-20 | 6 | 7 | 11 | Actual |
| 4702 | 280.00 | 2022-09-20 | 78 | 1 | 4 | Budget |
| 37151 | 43457.00 | 2025-03-20 | 24 | 7 | 3 | Actual |
| 29136 | 1733.00 | 2024-08-19 | 80 | 1 | 3 | Actual |
| 22878 | 20579.00 | 2024-02-18 | 24 | 7 | 5 | Actual |
| 23864 | 381.00 | 2024-03-19 | 92 | 6 | 5 | Actual |
| 28417 | 312.00 | 2024-07-20 | 66 | 6 | 6 | Actual |
| 30693 | 1819.00 | 2024-09-19 | 61 | 6 | 6 | Actual |
| 15994 | 56.00 | 2023-07-21 | 69 | 1 | 7 | Actual |
| 13704 | 658743.00 | 2023-05-20 | 45 | 7 | 4 | Actual |
| 4766 | 650.00 | 2022-09-20 | 80 | 6 | 4 | Budget |
| 10419 | 43297.00 | 2023-02-18 | 39 | 7 | 4 | Actual |
| 22921 | 544.00 | 2024-02-18 | 61 | 2 | 6 | Actual |
| 31942 | 1151166.00 | 2024-10-19 | 6 | 7 | 7 | Actual |
| 20095 | 292.00 | 2023-11-20 | 78 | 1 | 7 | Actual |
| 6420 | 380.00 | 2022-10-20 | 66 | 1 | 7 | Budget |
| 4752 | 64.00 | 2022-09-20 | 71 | 6 | 4 | Actual |
| 22061 | 113.00 | 2024-01-18 | 68 | 6 | 6 | Actual |
| 7915 | 3700.00 | 2022-12-21 | 57 | 6 | 3 | Budget |
| 2928 | 200.00 | 2022-07-21 | 77 | 5 | 6 | Budget |
| 37240 | 1166.00 | 2025-03-20 | 77 | 6 | 4 | Actual |
| 33959 | 59.00 | 2024-12-20 | 66 | 2 | 6 | Actual |
| 35057 | 97922.00 | 2025-01-18 | 15 | 7 | 5 | Actual |
| 26316 | 7660.31 | 2024-05-19 | 61 | 2 | 8 | Actual |
| 14004 | 900.00 | 2023-05-20 | 65 | 1 | 7 | Actual |
| 33502 | 37295.07 | 2024-11-19 | 39 | 7 | 12 | Actual |
| 26301 | 2382.94 | 2024-05-19 | 80 | 1 | 8 | Actual |
| 17503 | 59.27 | 2023-08-20 | 77 | 6 | 12 | Actual |
| 6452 | 750.00 | 2022-10-20 | 87 | 1 | 7 | Budget |
| 20012 | 151.00 | 2023-11-20 | 87 | 5 | 6 | Actual |
| 12959 | 2319.00 | 2023-04-20 | 61 | 4 | 6 | Actual |
| 2362 | 190900.00 | 2022-07-21 | 101 | 6 | 3 | Budget |
| 10247 | 40.00 | 2023-02-18 | 67 | 7 | 3 | Budget |
| 4286 | 10564.00 | 2022-08-20 | 20 | 7 | 7 | Actual |
| 3714 | 90.00 | 2022-08-20 | 71 | 1 | 5 | Budget |
| 6412 | 34000.00 | 2022-10-20 | 60 | 1 | 7 | Budget |
| 26551 | 1005.03 | 2024-05-19 | 62 | 6 | 11 | Actual |
| 28143 | 1080.00 | 2024-07-20 | 87 | 6 | 4 | Actual |
| 35913 | 42930.12 | 2025-01-18 | 31 | 7 | 13 | Actual |
| 14130 | 182.90 | 2023-05-20 | 68 | 2 | 8 | Actual |
| 16972 | 131.00 | 2023-08-20 | 74 | 6 | 6 | Actual |
| 35510 | 149.70 | 2025-01-18 | 89 | 1 | 11 | Actual |
| 27904 | 6.00 | 2024-06-19 | 96 | 2 | 13 | Actual |
| 29700 | 75343.00 | 2024-08-19 | 21 | 7 | 7 | Actual |
| 29890 | 93.31 | 2024-08-19 | 92 | 2 | 11 | Actual |
| 37269 | 17118.00 | 2025-03-20 | 22 | 7 | 4 | Actual |
| 18454 | 48496.34 | 2023-09-20 | 35 | 7 | 11 | Actual |
| 31878 | 7061.00 | 2024-10-19 | 61 | 1 | 7 | Actual |
| 30436 | 16274.00 | 2024-09-19 | 8 | 7 | 4 | Actual |
| 3756 | 1900.00 | 2022-08-20 | 62 | 6 | 5 | Actual |
| 32503 | 630.00 | 2024-11-19 | 67 | 1 | 3 | Actual |
| 27250 | 109.00 | 2024-06-19 | 89 | 5 | 6 | Actual |
| 8650 | 21951.00 | 2022-12-21 | 38 | 7 | 6 | Actual |
| 7145 | 200.00 | 2022-11-20 | 74 | 6 | 5 | Budget |
| 4980 | 200.00 | 2022-09-20 | 76 | 1 | 6 | Budget |
| 16271 | 11.40 | 2023-07-21 | 82 | 3 | 11 | Actual |
| 22679 | 497316.00 | 2024-02-18 | 46 | 7 | 3 | Actual |
| 37688 | 1910.21 | 2025-03-20 | 87 | 1 | 8 | Actual |
| 32710 | 29781.00 | 2024-11-19 | 100 | 7 | 4 | Actual |
| 14471 | 163.53 | 2023-05-20 | 90 | 6 | 12 | Actual |
| 32482 | 1550.40 | 2024-10-19 | 23 | 7 | 13 | Actual |
| 34825 | 224.00 | 2025-01-18 | 83 | 6 | 3 | Actual |
| 21908 | 78189.00 | 2024-01-18 | 35 | 7 | 5 | Actual |
| 5899 | 100.00 | 2022-10-20 | 84 | 6 | 4 | Budget |
| 29835 | 1776826.92 | 2024-08-19 | 43 | 7 | 8 | Actual |
| 18947 | 118.00 | 2023-10-20 | 73 | 4 | 6 | Actual |
| 10035 | 750.00 | 2023-01-18 | 72 | 6 | 8 | Budget |
| 16642 | 146.00 | 2023-08-20 | 68 | 1 | 4 | Actual |
| 34697 | 215.29 | 2024-12-20 | 78 | 2 | 13 | Actual |
| 20420 | 28.42 | 2023-11-20 | 83 | 5 | 11 | Actual |
| 14588 | 36363.00 | 2023-06-20 | 33 | 7 | 3 | Actual |
| 6505 | 40.00 | 2022-10-20 | 82 | 6 | 7 | Budget |
| 17779 | 108.00 | 2023-09-20 | 85 | 1 | 5 | Actual |
| 13842 | 37.00 | 2023-05-20 | 78 | 2 | 6 | Actual |
| 27012 | 18768.00 | 2024-06-19 | 20 | 7 | 4 | Actual |
| 21886 | 43000.00 | 2024-01-18 | 99 | 6 | 5 | Actual |
| 37750 | 1092.01 | 2025-03-20 | 87 | 6 | 8 | Actual |
| 20926 | 200.00 | 2023-12-21 | 76 | 1 | 6 | Actual |
| 15698 | 4784.00 | 2023-07-21 | 61 | 1 | 5 | Actual |
| 22926 | 18.00 | 2024-02-18 | 68 | 2 | 6 | Actual |
| 10786 | 68.00 | 2023-02-18 | 83 | 5 | 6 | Actual |
| 28170 | 48951.00 | 2024-07-20 | 32 | 7 | 4 | Actual |
| 25340 | 157.15 | 2024-04-19 | 65 | 1 | 11 | Actual |
| 8818 | 563.21 | 2022-12-21 | 76 | 1 | 8 | Actual |
| 8643 | 120090.00 | 2022-12-21 | 29 | 7 | 6 | Actual |
| 9750 | 86383.00 | 2023-01-18 | 15 | 7 | 6 | Actual |
| 4185 | 237.00 | 2022-08-20 | 74 | 1 | 7 | Actual |
| 25830 | 153521.00 | 2024-05-19 | 12 | 2 | 4 | Actual |
| 5997 | 126471.00 | 2022-10-20 | 56 | 6 | 5 | Actual |
| 32284 | 74909.60 | 2024-10-19 | 39 | 7 | 11 | Actual |
| 17339 | 44.38 | 2023-08-20 | 94 | 4 | 11 | Actual |
| 32854 | -89.00 | 2024-11-19 | 91 | 2 | 6 | Actual |
| 20228 | 272.30 | 2023-11-20 | 94 | 2 | 8 | Actual |
| 7850 | 25030.34 | 2022-11-20 | 32 | 7 | 8 | Actual |
| 9867 | 121.00 | 2023-01-18 | 84 | 6 | 7 | Actual |
| 27934 | 317.05 | 2024-06-19 | 90 | 6 | 13 | Actual |
| 19045 | 124080.00 | 2023-10-20 | 35 | 7 | 6 | Actual |
| 37242 | 1386.00 | 2025-03-20 | 80 | 6 | 4 | Actual |
| 26250 | -250.00 | 2024-05-19 | 91 | 6 | 7 | Actual |
| 5163 | 60.00 | 2022-09-20 | 68 | 5 | 6 | Actual |
| 20569 | 5.01 | 2023-11-20 | 82 | 6 | 12 | Actual |
| 38882 | 53767.23 | 2025-04-20 | 63 | 6 | 8 | Actual |
| 3618 | 3203.00 | 2022-08-20 | 61 | 6 | 4 | Actual |
| 983 | 650.00 | 2022-05-20 | 87 | 1 | 8 | Budget |
| 37547 | 316575.00 | 2025-03-20 | 101 | 6 | 6 | Actual |
| 7779 | 15200.00 | 2022-11-20 | 60 | 6 | 8 | Budget |
| 1527 | 108.00 | 2022-06-20 | 68 | 6 | 5 | Actual |
| 20803 | 45468.00 | 2023-12-21 | 19 | 7 | 4 | Actual |
| 18198 | 5964.83 | 2023-09-20 | 54 | 6 | 8 | Actual |
| 18215 | 802.61 | 2023-09-20 | 77 | 6 | 8 | Actual |
| 21971 | 30391.00 | 2024-01-18 | 60 | 3 | 6 | Actual |
| 1856 | 200.00 | 2022-06-20 | 67 | 6 | 6 | Budget |
| 27104 | 66980.00 | 2024-06-19 | 21 | 7 | 5 | Actual |
| 1394 | 200.00 | 2022-06-20 | 74 | 6 | 4 | Budget |
| 13629 | 47.00 | 2023-05-20 | 82 | 1 | 4 | Actual |
| 27917 | 253.89 | 2024-06-19 | 68 | 6 | 13 | Actual |
| 11020 | 44070.00 | 2023-02-18 | 34 | 7 | 7 | Actual |
| 15873 | 1072.00 | 2023-07-21 | 62 | 4 | 6 | Actual |
| 26436 | 9727.54 | 2024-05-19 | 60 | 2 | 11 | Actual |
| 2950 | 4.00 | 2022-07-21 | 96 | 5 | 6 | Actual |
| 18845 | 50289.00 | 2023-10-20 | 31 | 7 | 5 | Actual |
| 20537 | 13.53 | 2023-11-20 | 81 | 2 | 12 | Actual |
| 26067 | 80.00 | 2024-05-19 | 85 | 3 | 6 | Actual |
| 31352 | 106706.75 | 2024-09-19 | 15 | 7 | 13 | Actual |
| 13741 | 2709.00 | 2023-05-20 | 61 | 6 | 5 | Actual |
| 35742 | 52.89 | 2025-01-18 | 94 | 2 | 12 | Actual |
| 15953 | -195.00 | 2023-07-21 | 91 | 6 | 6 | Actual |
| 12900 | 200.00 | 2023-04-20 | 87 | 2 | 6 | Budget |
| 38886 | 219.27 | 2025-04-20 | 68 | 6 | 8 | Actual |
| 12250 | 21007.53 | 2023-03-20 | 52 | 6 | 8 | Actual |
| 16185 | 22798.48 | 2023-07-21 | 24 | 7 | 8 | Actual |
| 27284 | 320.00 | 2024-06-19 | 90 | 6 | 6 | Actual |
| 18819 | 675.00 | 2023-10-20 | 87 | 6 | 5 | Actual |
| 10669 | 200.00 | 2023-02-18 | 67 | 3 | 6 | Budget |
| 31121 | 4508.29 | 2024-09-19 | 22 | 7 | 11 | Actual |
| 19269 | 157.15 | 2023-10-20 | 65 | 1 | 11 | Actual |
| 26129 | 51898.00 | 2024-05-19 | 56 | 6 | 6 | Actual |
| 4790 | 767578.00 | 2022-09-20 | 4 | 7 | 4 | Actual |
| 13737 | 31678.00 | 2023-05-20 | 54 | 6 | 5 | Actual |
| 5138 | 53.00 | 2022-09-20 | 84 | 4 | 6 | Actual |
| 31729 | 135.00 | 2024-10-19 | 90 | 2 | 6 | Actual |
| 37084 | 891.00 | 2025-03-20 | 76 | 1 | 3 | Actual |
| 20897 | 58455.00 | 2023-12-21 | 21 | 7 | 5 | Actual |
| 3251 | 200.00 | 2022-07-21 | 74 | 2 | 8 | Budget |
| 21529 | 11.40 | 2023-12-21 | 68 | 1 | 12 | Actual |
| 21568 | 44.38 | 2023-12-21 | 77 | 6 | 12 | Actual |
| 6488 | 56.00 | 2022-10-20 | 71 | 6 | 7 | Actual |
| 5834 | 79.00 | 2022-10-20 | 82 | 1 | 4 | Actual |
| 27757 | 232.68 | 2024-06-19 | 92 | 1 | 12 | Actual |
| 15686 | 31719.00 | 2023-07-21 | 32 | 7 | 4 | Actual |
| 18476 | 49.70 | 2023-09-20 | 80 | 1 | 12 | Actual |
| 3221 | 243.51 | 2022-07-21 | 85 | 1 | 8 | Actual |
| 15777 | 159090.00 | 2023-07-21 | 29 | 7 | 5 | Actual |
| 36861 | -98.18 | 2025-02-18 | 91 | 1 | 12 | Actual |
| 35261 | 32615.00 | 2025-01-18 | 24 | 7 | 6 | Actual |
| 35166 | 69.00 | 2025-01-18 | 68 | 4 | 6 | Actual |
| 25524 | 54307.09 | 2024-04-19 | 29 | 7 | 11 | Actual |
| 10830 | 120.00 | 2023-02-18 | 74 | 6 | 6 | Actual |
| 7815 | 80.00 | 2022-11-20 | 83 | 6 | 8 | Budget |
| 25383 | 11.40 | 2024-04-19 | 84 | 2 | 11 | Actual |
| 33225 | 807.16 | 2024-11-19 | 77 | 1 | 11 | Actual |
| 24930 | 230.00 | 2024-04-19 | 65 | 1 | 6 | Actual |
| 23630 | 655.00 | 2024-03-19 | 66 | 6 | 3 | Actual |
| 35405 | 96.54 | 2025-01-18 | 71 | 2 | 8 | Actual |
| 22970 | 306.00 | 2024-02-18 | 90 | 3 | 6 | Actual |
| 17908 | 27427.00 | 2023-09-20 | 60 | 3 | 6 | Actual |
| 29619 | 38238.00 | 2024-08-19 | 38 | 7 | 6 | Actual |
| 23854 | 730.00 | 2024-03-19 | 80 | 6 | 5 | Actual |
| 36952 | 26298.06 | 2025-02-18 | 39 | 7 | 12 | Actual |
| 1703 | 117.00 | 2022-06-20 | 67 | 3 | 6 | Actual |
| 20955 | 41.00 | 2023-12-21 | 78 | 2 | 6 | Actual |
| 37067 | 10329.51 | 2025-02-18 | 38 | 7 | 13 | Actual |
| 22020 | -184.00 | 2024-01-18 | 91 | 4 | 6 | Actual |
| 17266 | 32.67 | 2023-08-20 | 68 | 2 | 11 | Actual |
| 39327 | 69.67 | 2025-04-20 | 71 | 6 | 13 | Actual |
| 38438 | 3578.00 | 2025-04-20 | 62 | 1 | 5 | Actual |
| 26026 | 24.00 | 2024-05-19 | 68 | 2 | 6 | Actual |
| 13149 | 2500.00 | 2023-04-20 | 62 | 1 | 7 | Budget |
| 37267 | 21731.00 | 2025-03-20 | 20 | 7 | 4 | Actual |
| 30827 | 14681.00 | 2024-09-19 | 22 | 7 | 7 | Actual |
| 7738 | 220.00 | 2022-11-20 | 73 | 2 | 8 | Budget |
| 349 | 192.00 | 2022-05-20 | 74 | 1 | 5 | Actual |
| 5897 | 133.00 | 2022-10-20 | 83 | 6 | 4 | Actual |
| 4825 | 520.00 | 2022-09-20 | 65 | 1 | 5 | Actual |
| 22881 | 46943.00 | 2024-02-18 | 31 | 7 | 5 | Actual |
| 37118 | 370.00 | 2025-03-20 | 74 | 6 | 3 | Actual |
| 12644 | 102893.00 | 2023-04-20 | 4 | 7 | 4 | Actual |
| 14214 | 1468431.42 | 2023-05-20 | 43 | 7 | 8 | Actual |
| 746 | 126.00 | 2022-05-20 | 78 | 6 | 6 | Actual |
| 22115 | 4535.00 | 2024-01-18 | 62 | 1 | 7 | Actual |
| 3046 | 2912.00 | 2022-07-21 | 62 | 1 | 7 | Actual |
| 5583 | 611.00 | 2022-09-20 | 97 | 6 | 8 | Actual |
| 37910 | 25.23 | 2025-03-20 | 78 | 5 | 11 | Actual |
| 33072 | 17287.00 | 2024-11-19 | 18 | 7 | 7 | Actual |
| 28206 | 292.00 | 2024-07-20 | 94 | 1 | 5 | Actual |
| 24448 | 1330.57 | 2024-03-19 | 62 | 6 | 11 | Actual |
| 34122 | -59413.00 | 2024-12-20 | 46 | 7 | 6 | Actual |
| 36640 | 3313.59 | 2025-02-18 | 61 | 1 | 11 | Actual |
| 6640 | 380.00 | 2022-10-20 | 87 | 2 | 8 | Budget |
| 11432 | 650.00 | 2023-03-20 | 81 | 1 | 4 | Budget |
| 35145 | 314.00 | 2025-01-18 | 76 | 3 | 6 | Actual |
| 22235 | 5020.87 | 2024-01-18 | 61 | 2 | 8 | Actual |
| 8881 | 90.00 | 2022-12-21 | 84 | 2 | 8 | Budget |
| 30928 | 422.30 | 2024-09-19 | 90 | 6 | 8 | Actual |
| 19019 | -239.00 | 2023-10-20 | 91 | 6 | 6 | Actual |
| 35461 | 1361734.03 | 2025-01-18 | 4 | 7 | 8 | Actual |
| 26566 | 152.89 | 2024-05-19 | 81 | 6 | 11 | Actual |
| 20975 | 146.00 | 2023-12-21 | 67 | 3 | 6 | Actual |
| 37859 | 33.74 | 2025-03-20 | 82 | 3 | 11 | Actual |
| 34992 | 270.00 | 2025-01-18 | 68 | 1 | 5 | Actual |
| 10348 | 7076.00 | 2023-02-18 | 63 | 6 | 4 | Actual |
| 8539 | 100.00 | 2022-12-21 | 76 | 5 | 6 | Budget |
| 26327 | 907.16 | 2024-05-19 | 77 | 2 | 8 | Actual |
| 38477 | 52.00 | 2025-04-20 | 69 | 6 | 5 | Actual |
| 38823 | 1111.71 | 2025-04-20 | 66 | 1 | 8 | Actual |
| 37650 | 74260.00 | 2025-03-20 | 21 | 7 | 7 | Actual |
| 29425 | 634925.00 | 2024-08-19 | 43 | 7 | 5 | Actual |
| 26452 | 13.53 | 2024-05-19 | 82 | 2 | 11 | Actual |
| 19000 | 95.00 | 2023-10-20 | 67 | 6 | 6 | Actual |
| 26326 | 504.12 | 2024-05-19 | 76 | 2 | 8 | Actual |
| 28936 | -24.77 | 2024-07-20 | 91 | 2 | 12 | Actual |
| 31547 | 206.00 | 2024-10-19 | 84 | 6 | 4 | Actual |
| 3492 | 61622.00 | 2022-08-20 | 21 | 7 | 3 | Actual |
| 31855 | 66413.00 | 2024-10-19 | 15 | 7 | 6 | Actual |
| 27051 | 1134.00 | 2024-06-19 | 87 | 1 | 5 | Actual |
| 26648 | 18.84 | 2024-05-19 | 67 | 6 | 12 | Actual |
| 30917 | 7252.73 | 2024-09-19 | 76 | 6 | 8 | Actual |
| 7981 | 12622.00 | 2022-12-21 | 20 | 7 | 3 | Actual |
| 35431 | 2775.38 | 2025-01-18 | 62 | 6 | 8 | Actual |
| 30613 | 225.00 | 2024-09-19 | 66 | 3 | 6 | Actual |
| 2769 | 101.00 | 2022-07-21 | 66 | 2 | 6 | Actual |
| 35614 | 6.08 | 2025-01-18 | 82 | 5 | 11 | Actual |
| 23010 | 154.00 | 2024-02-18 | 74 | 5 | 6 | Actual |
| 38996 | 1283.76 | 2025-04-20 | 62 | 3 | 11 | Actual |
| 840 | 142.00 | 2022-05-20 | 85 | 1 | 7 | Actual |
| 24278 | 1322198.44 | 2024-03-19 | 6 | 7 | 8 | Actual |
| 131 | 9316.00 | 2022-05-20 | 34 | 7 | 3 | Actual |
| 3816 | 8561.00 | 2022-08-20 | 20 | 7 | 5 | Actual |
| 120 | 43720.00 | 2022-05-20 | 19 | 7 | 3 | Actual |
| 19998 | 35.00 | 2023-11-20 | 68 | 5 | 6 | Actual |
| 2380 | 49815.00 | 2022-07-21 | 31 | 7 | 3 | Actual |
| 1625 | 321.00 | 2022-06-20 | 81 | 1 | 6 | Actual |
| 359 | 550.00 | 2022-05-20 | 81 | 1 | 5 | Budget |
| 37192 | 39969.00 | 2025-03-20 | 100 | 7 | 3 | Actual |
| 30753 | 5203.00 | 2024-09-19 | 62 | 1 | 7 | Actual |
| 19038 | 23555.00 | 2023-10-20 | 24 | 7 | 6 | Actual |
| 25306 | 1389.00 | 2024-04-19 | 97 | 6 | 8 | Actual |
| 15683 | 22867.00 | 2023-07-21 | 28 | 7 | 4 | Actual |
| 38017 | 542.26 | 2025-03-20 | 61 | 2 | 12 | Actual |
| 26588 | 5255.11 | 2024-05-19 | 18 | 7 | 11 | Actual |
| 25112 | 95435.00 | 2024-04-19 | 31 | 7 | 6 | Actual |
| 10064 | 276.84 | 2023-01-18 | 92 | 6 | 8 | Actual |
| 27273 | 1333.00 | 2024-06-19 | 76 | 6 | 6 | Actual |
| 19723 | -291.00 | 2023-11-20 | 91 | 1 | 4 | Actual |
| 18831 | 22326.00 | 2023-10-20 | 7 | 7 | 5 | Actual |
| 8239 | 0.00 | 2022-12-21 | 54 | 6 | 5 | Budget |
| 25444 | 29.48 | 2024-04-19 | 94 | 4 | 11 | Actual |
| 13488 | 1248.80 | 2023-05-19 | 85 | 7 | 8 | Actual |
| 3591 | 245.00 | 2022-08-20 | 83 | 1 | 4 | Actual |
| 37668 | 93674.04 | 2025-03-20 | 60 | 1 | 8 | Actual |
| 37298 | 1337.00 | 2025-03-20 | 77 | 1 | 5 | Actual |
| 3600 | -256.00 | 2022-08-20 | 91 | 1 | 4 | Actual |
| 13164 | 200.00 | 2023-04-20 | 74 | 1 | 7 | Budget |
| 18604 | 202.00 | 2023-10-20 | 83 | 6 | 3 | Actual |
| 35189 | 120.00 | 2025-01-18 | 65 | 5 | 6 | Actual |
| 5829 | 280.00 | 2022-10-20 | 78 | 1 | 4 | Budget |
| 9094 | 167847.00 | 2023-01-18 | 4 | 7 | 3 | Actual |
| 20355 | 29.48 | 2023-11-20 | 68 | 3 | 11 | Actual |
| 35611 | 30.55 | 2025-01-18 | 78 | 5 | 11 | Actual |
| 29971 | 116.72 | 2024-08-19 | 83 | 6 | 11 | Actual |
| 8888 | -139.83 | 2022-12-21 | 91 | 2 | 8 | Actual |
| 8867 | 200.00 | 2022-12-21 | 76 | 2 | 8 | Budget |
| 39093 | 1232.70 | 2025-04-20 | 76 | 6 | 11 | Actual |
| 36089 | 4659.00 | 2025-02-18 | 76 | 6 | 4 | Actual |
| 4452 | 682.91 | 2022-08-20 | 87 | 6 | 8 | Actual |
| 12611 | 364.00 | 2023-04-20 | 73 | 6 | 4 | Actual |
| 17591 | 1583.00 | 2023-09-20 | 72 | 6 | 3 | Actual |
| 20695 | 181699.00 | 2023-12-21 | 35 | 7 | 3 | Actual |
| 19434 | 6.00 | 2023-10-20 | 96 | 6 | 11 | Actual |
| 28579 | 1537.47 | 2024-07-20 | 81 | 1 | 8 | Actual |
| 23184 | 8033.05 | 2024-02-18 | 61 | 1 | 8 | Actual |
| 31610 | -313.00 | 2024-10-19 | 91 | 1 | 5 | Actual |
| 7240 | 118.00 | 2022-11-20 | 84 | 1 | 6 | Actual |
| 12485 | 801.00 | 2023-04-20 | 61 | 7 | 3 | Actual |
| 22838 | 546.00 | 2024-02-18 | 66 | 6 | 5 | Actual |
| 12449 | 263.00 | 2023-04-20 | 92 | 6 | 3 | Actual |
| 22270 | 287.45 | 2024-01-18 | 66 | 6 | 8 | Actual |
| 39290 | 711.79 | 2025-04-20 | 65 | 2 | 13 | Actual |
| 38677 | 107.00 | 2025-04-20 | 72 | 6 | 6 | Actual |
| 12319 | 144455.29 | 2023-03-20 | 13 | 7 | 8 | Actual |
| 33640 | 344.00 | 2024-12-20 | 83 | 1 | 3 | Actual |
| 17404 | 70951.02 | 2023-08-20 | 101 | 6 | 11 | Actual |
| 7901 | 480.00 | 2022-12-21 | 87 | 1 | 3 | Budget |
| 24211 | 452.60 | 2024-03-19 | 94 | 1 | 8 | Actual |
| 37440 | 179.00 | 2025-03-20 | 68 | 3 | 6 | Actual |
| 33658 | 3400.00 | 2024-12-20 | 62 | 6 | 3 | Actual |
| 38724 | -58833.00 | 2025-04-20 | 46 | 7 | 6 | Actual |
| 24508 | 235.87 | 2024-03-19 | 62 | 1 | 12 | Actual |
| 20183 | 158.66 | 2023-11-20 | 71 | 1 | 8 | Actual |
| 22561 | 12135.03 | 2024-01-18 | 6 | 7 | 12 | Actual |
| 20801 | 67328.00 | 2023-12-21 | 15 | 7 | 4 | Actual |
| 24784 | 55.00 | 2024-04-19 | 72 | 6 | 4 | Actual |
| 26656 | 57.14 | 2024-05-19 | 77 | 6 | 12 | Actual |
| 5237 | 501.00 | 2022-09-20 | 80 | 6 | 6 | Actual |
| 32468 | 12500.00 | 2024-10-19 | 99 | 6 | 13 | Actual |
| 31702 | 420.00 | 2024-10-19 | 90 | 1 | 6 | Actual |
| 19607 | 15.00 | 2023-11-20 | 96 | 1 | 3 | Actual |
| 15892 | 128.00 | 2023-07-21 | 89 | 4 | 6 | Actual |
| 22121 | 100.00 | 2024-01-18 | 71 | 1 | 7 | Actual |
| 21061 | 127.00 | 2023-12-21 | 73 | 6 | 6 | Actual |
| 7797 | 750.00 | 2022-11-20 | 72 | 6 | 8 | Budget |
| 14739 | 336.00 | 2023-06-20 | 90 | 1 | 5 | Actual |
| 30926 | 1092.01 | 2024-09-19 | 87 | 6 | 8 | Actual |
| 7711 | 100.00 | 2022-11-20 | 85 | 1 | 8 | Budget |
| 9162 | 42.00 | 2023-01-18 | 89 | 7 | 3 | Actual |
| 4464 | 769816.94 | 2022-08-20 | 6 | 7 | 8 | Actual |
| 18588 | 7303.00 | 2023-10-20 | 63 | 6 | 3 | Actual |
| 8542 | 304.00 | 2022-12-21 | 77 | 5 | 6 | Actual |
| 34025 | 27.00 | 2024-12-20 | 82 | 4 | 6 | Actual |
| 19138 | 110566.00 | 2023-10-20 | 35 | 7 | 7 | Actual |
| 3408 | 540.00 | 2022-08-20 | 87 | 1 | 3 | Actual |
| 12775 | 105.00 | 2023-04-20 | 89 | 6 | 5 | Actual |
| 24814 | 45468.00 | 2024-04-19 | 19 | 7 | 4 | Actual |
| 18265 | 218.85 | 2023-09-20 | 66 | 1 | 11 | Actual |
| 2241 | 62349.21 | 2022-06-20 | 31 | 7 | 8 | Actual |
| 1440 | 18983.00 | 2022-06-20 | 28 | 7 | 4 | Actual |
| 2117 | 2051.12 | 2022-06-20 | 62 | 2 | 8 | Actual |
| 1331 | 110.00 | 2022-06-20 | 71 | 1 | 4 | Budget |
| 26199 | 132.00 | 2024-05-19 | 69 | 1 | 7 | Actual |
| 27109 | 187338.00 | 2024-06-19 | 29 | 7 | 5 | Actual |
| 36684 | 66.72 | 2025-02-18 | 83 | 2 | 11 | Actual |
| 4642 | 50.00 | 2022-09-20 | 68 | 7 | 3 | Budget |
| 20327 | 22.04 | 2023-11-20 | 67 | 2 | 11 | Actual |
| 8399 | 236.00 | 2022-12-21 | 77 | 2 | 6 | Actual |
| 23742 | 521.00 | 2024-03-19 | 54 | 6 | 4 | Actual |
| 24790 | 497.00 | 2024-04-19 | 80 | 6 | 4 | Actual |
| 4945 | 13062.00 | 2022-09-20 | 28 | 7 | 5 | Actual |
| 34281 | 496.54 | 2024-12-20 | 66 | 6 | 8 | Actual |
| 14965 | 223.00 | 2023-06-20 | 81 | 6 | 6 | Actual |
| 37184 | 72.00 | 2025-03-20 | 85 | 7 | 3 | Actual |
| 18958 | 227.00 | 2023-10-20 | 87 | 4 | 6 | Actual |
| 31689 | 266.00 | 2024-10-19 | 73 | 1 | 6 | Actual |
| 961 | 535.94 | 2022-05-20 | 73 | 1 | 8 | Actual |
| 35438 | 79.87 | 2025-01-18 | 71 | 6 | 8 | Actual |
| 6598 | 410.18 | 2022-10-20 | 94 | 1 | 8 | Actual |
| 16715 | 21055.00 | 2023-08-20 | 28 | 7 | 4 | Actual |
| 30095 | 147.57 | 2024-08-19 | 89 | 6 | 12 | Actual |
| 30549 | 58679.00 | 2024-09-19 | 39 | 7 | 5 | Actual |
| 33652 | 12060.00 | 2024-12-20 | 53 | 6 | 3 | Actual |
| 21625 | 1184.00 | 2024-01-18 | 77 | 1 | 3 | Actual |
| 26247 | 1080.00 | 2024-05-19 | 87 | 6 | 7 | Actual |
| 32568 | 51829.00 | 2024-11-19 | 14 | 7 | 3 | Actual |
| 33744 | 8691.00 | 2024-12-20 | 61 | 1 | 4 | Actual |
| 35017 | 111264.00 | 2025-01-18 | 56 | 6 | 5 | Actual |
| 18130 | 46494.00 | 2023-09-20 | 31 | 7 | 7 | Actual |
| 28583 | 443.51 | 2024-07-20 | 85 | 1 | 8 | Actual |
| 26287 | 123042.77 | 2024-05-19 | 60 | 1 | 8 | Actual |
| 34291 | 258.66 | 2024-12-20 | 78 | 6 | 8 | Actual |
| 3123 | 200.00 | 2022-07-21 | 74 | 6 | 7 | Budget |
| 22580 | 24793.77 | 2024-01-18 | 35 | 7 | 12 | Actual |
| 11043 | 93.51 | 2023-02-18 | 69 | 1 | 8 | Actual |
| 16407 | 9.27 | 2023-07-21 | 68 | 1 | 12 | Actual |
| 16008 | 213.00 | 2023-07-21 | 89 | 1 | 7 | Actual |
| 3507 | 64733.00 | 2022-08-20 | 43 | 7 | 3 | Actual |
| 32022 | 251.09 | 2024-10-19 | 94 | 2 | 8 | Actual |
| 8785 | 36331.00 | 2022-12-21 | 31 | 7 | 7 | Actual |
| 32569 | 87190.00 | 2024-11-19 | 15 | 7 | 3 | Actual |
| 28033 | 513368.00 | 2024-07-20 | 101 | 6 | 3 | Actual |
| 11204 | 153073.63 | 2023-02-18 | 29 | 7 | 8 | Actual |
| 29697 | 17287.00 | 2024-08-19 | 18 | 7 | 7 | Actual |
| 16675 | 140.00 | 2023-08-20 | 67 | 6 | 4 | Actual |
| 15910 | 69.00 | 2023-07-21 | 78 | 5 | 6 | Actual |
| 9088 | 7230.00 | 2023-01-18 | 94 | 6 | 3 | Actual |
| 5905 | 172.00 | 2022-10-20 | 90 | 6 | 4 | Actual |
| 24688 | 639989.00 | 2024-04-19 | 6 | 7 | 3 | Actual |
| 19975 | 103.00 | 2023-11-20 | 73 | 4 | 6 | Actual |
| 30775 | 630.00 | 2024-09-19 | 92 | 1 | 7 | Actual |
| 16691 | 527.00 | 2023-08-20 | 87 | 6 | 4 | Actual |
| 27374 | 1170.00 | 2024-06-19 | 87 | 6 | 7 | Actual |
| 11478 | 90.00 | 2023-03-20 | 71 | 6 | 4 | Budget |
| 35955 | 151.00 | 2025-02-18 | 54 | 6 | 3 | Actual |
| 29062 | 18261.24 | 2024-07-20 | 57 | 6 | 13 | Actual |
| 12382 | 480.00 | 2023-04-20 | 87 | 1 | 3 | Budget |
| 14620 | -46.00 | 2023-06-20 | 91 | 7 | 3 | Actual |
| 15507 | -438.00 | 2023-07-21 | 91 | 1 | 3 | Actual |
| 19793 | 5735.00 | 2023-11-20 | 61 | 1 | 5 | Actual |
| 33855 | 202.00 | 2024-12-20 | 85 | 1 | 5 | Actual |
| 6363 | 280.00 | 2022-10-20 | 81 | 6 | 6 | Budget |
| 35919 | 10648.82 | 2025-01-18 | 38 | 7 | 13 | Actual |
| 33956 | 855.00 | 2024-12-20 | 61 | 2 | 6 | Actual |
| 5109 | 267.00 | 2022-09-20 | 65 | 4 | 6 | Actual |
| 33610 | 65611.25 | 2024-11-19 | 29 | 7 | 13 | Actual |
| 13000 | -182.00 | 2023-04-20 | 91 | 4 | 6 | Actual |
| 38371 | 15975.00 | 2025-04-20 | 52 | 6 | 4 | Actual |
| 38318 | 126.00 | 2025-04-20 | 65 | 7 | 3 | Actual |
| 30360 | 338.00 | 2024-09-19 | 87 | 7 | 3 | Actual |
| 3674 | 47301.00 | 2022-08-20 | 13 | 7 | 4 | Actual |
| 23888 | 20779.00 | 2024-03-19 | 33 | 7 | 5 | Actual |
| 13920 | 123.00 | 2023-05-20 | 76 | 5 | 6 | Actual |
| 2228 | 11701.30 | 2022-06-20 | 8 | 7 | 8 | Actual |
| 31586 | 29781.00 | 2024-10-19 | 100 | 7 | 4 | Actual |
| 17131 | 251.09 | 2023-08-20 | 85 | 1 | 8 | Actual |
| 27992 | -559.00 | 2024-07-20 | 91 | 1 | 3 | Actual |
| 4911 | 50.00 | 2022-09-20 | 82 | 6 | 5 | Budget |
| 2417 | 46.00 | 2022-07-21 | 78 | 7 | 3 | Actual |
| 20323 | 712.47 | 2023-11-20 | 61 | 2 | 11 | Actual |
| 11969 | 100.00 | 2023-03-20 | 83 | 6 | 6 | Budget |
| 29504 | 343.00 | 2024-08-19 | 89 | 3 | 6 | Actual |
| 2576 | 29440.00 | 2022-07-21 | 60 | 1 | 5 | Actual |
| 15741 | 219.00 | 2023-07-21 | 73 | 6 | 5 | Actual |
| 22636 | 254.00 | 2024-02-18 | 78 | 6 | 3 | Actual |
| 27995 | 22.00 | 2024-07-20 | 96 | 1 | 3 | Actual |
| 892 | 380.00 | 2022-05-20 | 81 | 6 | 7 | Budget |
| 30439 | 151354.00 | 2024-09-19 | 15 | 7 | 4 | Actual |
| 2598 | 360.00 | 2022-07-21 | 76 | 1 | 5 | Actual |
| 35373 | 1290.50 | 2025-01-18 | 66 | 1 | 8 | Actual |
| 9824 | 134137.00 | 2023-01-18 | 56 | 6 | 7 | Actual |
| 28665 | 20019.64 | 2024-07-20 | 20 | 7 | 8 | Actual |
| 24219 | 304.12 | 2024-03-19 | 67 | 2 | 8 | Actual |
| 28382 | 1454.00 | 2024-07-20 | 61 | 5 | 6 | Actual |
| 5502 | 480.00 | 2022-09-20 | 80 | 2 | 8 | Budget |
| 8431 | 280.00 | 2022-12-21 | 65 | 3 | 6 | Budget |
| 7146 | 267.00 | 2022-11-20 | 74 | 6 | 5 | Actual |
| 8375 | 10100.00 | 2022-12-21 | 60 | 2 | 6 | Budget |
| 19249 | 11708.88 | 2023-10-20 | 22 | 7 | 8 | Actual |
| 828 | 227.00 | 2022-05-20 | 78 | 1 | 7 | Actual |
| 16610 | 1615.00 | 2023-08-20 | 62 | 7 | 3 | Actual |
| 19721 | 237.00 | 2023-11-20 | 89 | 1 | 4 | Actual |
| 35116 | 157.00 | 2025-01-18 | 74 | 2 | 6 | Actual |
| 23310 | 24.16 | 2024-02-18 | 69 | 1 | 11 | Actual |
| 13208 | 24456.00 | 2023-04-20 | 63 | 6 | 7 | Actual |
| 19323 | 614.60 | 2023-10-20 | 62 | 3 | 11 | Actual |
| 229 | 850.00 | 2022-05-20 | 87 | 1 | 4 | Budget |
| 36665 | 10.00 | 2025-02-18 | 96 | 1 | 11 | Actual |
| 36228 | 21865.00 | 2025-02-18 | 100 | 7 | 5 | Actual |
| 31421 | 860.00 | 2024-10-19 | 77 | 6 | 3 | Actual |
| 6728 | 132855.07 | 2022-10-20 | 29 | 7 | 8 | Actual |
| 14188 | 2012421.91 | 2023-05-20 | 4 | 7 | 8 | Actual |
| 2440 | 40900.00 | 2022-07-21 | 60 | 1 | 4 | Budget |
| 36982 | 4.00 | 2025-02-18 | 96 | 1 | 13 | Actual |
| 32935 | 223.00 | 2024-11-19 | 92 | 5 | 6 | Actual |
| 25712 | 98436.00 | 2024-05-19 | 56 | 6 | 3 | Actual |
| 32260 | 197606.57 | 2024-10-19 | 101 | 6 | 11 | Actual |
| 39164 | 226.30 | 2025-04-20 | 92 | 1 | 12 | Actual |
| 2998 | 100.00 | 2022-07-21 | 84 | 6 | 6 | Budget |
| 12531 | 47564.00 | 2023-04-20 | 60 | 1 | 4 | Actual |
| 7586 | 44879.00 | 2022-11-20 | 56 | 6 | 7 | Actual |
| 11503 | 100.00 | 2023-03-20 | 85 | 6 | 4 | Budget |
| 6340 | 200.00 | 2022-10-20 | 66 | 6 | 6 | Budget |
| 14654 | 40959.00 | 2023-06-20 | 53 | 6 | 4 | Actual |
| 17239 | 15.65 | 2023-08-20 | 69 | 1 | 11 | Actual |
| 29497 | 679.00 | 2024-08-19 | 80 | 3 | 6 | Actual |
| 16131 | -156.49 | 2023-07-21 | 91 | 2 | 8 | Actual |
| 9049 | 200.00 | 2023-01-18 | 66 | 6 | 3 | Budget |
| 35233 | 470.00 | 2025-01-18 | 80 | 6 | 6 | Actual |
| 33272 | 120.97 | 2024-11-19 | 66 | 3 | 11 | Actual |
| 7028 | 139.00 | 2022-11-20 | 89 | 6 | 4 | Actual |
| 24667 | 335.00 | 2024-04-19 | 74 | 6 | 3 | Actual |
| 28687 | 472.04 | 2024-07-20 | 65 | 1 | 11 | Actual |
| 18567 | 1144.00 | 2023-10-20 | 81 | 1 | 3 | Actual |
| 29036 | 804.78 | 2024-07-20 | 66 | 2 | 13 | Actual |
| 35234 | 291.00 | 2025-01-18 | 81 | 6 | 6 | Actual |
| 34037 | 1070.00 | 2024-12-20 | 62 | 5 | 6 | Actual |
| 15483 | 6081.72 | 2023-06-20 | 100 | 7 | 12 | Actual |
| 2684 | 169526.00 | 2022-07-21 | 101 | 6 | 5 | Actual |
| 24728 | 199.00 | 2024-04-19 | 80 | 7 | 3 | Actual |
| 35465 | 144355.29 | 2025-01-18 | 13 | 7 | 8 | Actual |
| 24043 | 28.00 | 2024-03-19 | 69 | 6 | 6 | Actual |
| 31555 | 11.00 | 2024-10-19 | 96 | 6 | 4 | Actual |
| 18922 | 153.00 | 2023-10-20 | 74 | 3 | 6 | Actual |
| 35732 | 150.76 | 2025-01-18 | 81 | 2 | 12 | Actual |
| 18728 | 278.00 | 2023-10-20 | 90 | 6 | 4 | Actual |
| 9591 | 1700.00 | 2023-01-18 | 61 | 4 | 6 | Actual |
| 15788 | 529763.00 | 2023-07-21 | 46 | 7 | 5 | Actual |
| 8155 | 63000.00 | 2022-12-21 | 99 | 6 | 4 | Actual |
| 25782 | 18.00 | 2024-05-19 | 69 | 7 | 3 | Actual |
| 765 | 291.00 | 2022-05-20 | 92 | 6 | 6 | Actual |
| 4548 | 13500.00 | 2022-09-20 | 60 | 6 | 3 | Budget |
| 34029 | 347.00 | 2024-12-20 | 87 | 4 | 6 | Actual |
| 7159 | 200.00 | 2022-11-20 | 83 | 6 | 5 | Budget |
| 12695 | 769.00 | 2023-04-20 | 77 | 1 | 5 | Actual |
| 30387 | 314.00 | 2024-09-19 | 85 | 1 | 4 | Actual |
| 9684 | 12900.00 | 2023-01-18 | 52 | 6 | 6 | Budget |
| 12252 | 6000.00 | 2023-03-20 | 53 | 6 | 8 | Budget |
| 6217 | 112.00 | 2022-10-20 | 85 | 3 | 6 | Actual |
| 20948 | 27.00 | 2023-12-21 | 68 | 2 | 6 | Actual |
| 24603 | 4060.41 | 2024-03-19 | 20 | 7 | 12 | Actual |
| 25992 | 21865.00 | 2024-05-19 | 100 | 7 | 5 | Actual |
| 9066 | 349.00 | 2023-01-18 | 77 | 6 | 3 | Actual |
| 200 | 352.00 | 2022-05-20 | 67 | 1 | 4 | Actual |
| 12870 | 105.00 | 2023-04-20 | 66 | 2 | 6 | Actual |
| 1769 | 283.00 | 2022-06-20 | 81 | 4 | 6 | Actual |
| 21371 | 57.14 | 2023-12-21 | 89 | 2 | 11 | Actual |
| 852 | 1100.00 | 2022-05-20 | 53 | 6 | 7 | Budget |
| 8243 | 18400.00 | 2022-12-21 | 57 | 6 | 5 | Budget |
| 12604 | 200.00 | 2023-04-20 | 68 | 6 | 4 | Budget |
| 19893 | 29.00 | 2023-11-20 | 71 | 1 | 6 | Actual |
| 4950 | 25663.00 | 2022-09-20 | 34 | 7 | 5 | Actual |
| 4019 | 380.00 | 2022-08-20 | 87 | 4 | 6 | Budget |
| 24352 | 20.97 | 2024-03-19 | 85 | 2 | 11 | Actual |
| 422 | 40.00 | 2022-05-20 | 82 | 6 | 5 | Actual |
| 10288 | 4532.00 | 2023-02-18 | 61 | 1 | 4 | Actual |
| 24993 | 213.00 | 2024-04-19 | 76 | 3 | 6 | Actual |
| 17665 | 18.00 | 2023-09-20 | 94 | 7 | 3 | Actual |
Generated 2025-06-19 09:37:23.564 UTC