[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 14450
24959 items
NOTE: Only 1000 elements of total 24959 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32377 | 11924.39 | 2024-10-19 | 40 | 7 | 12 | Actual |
| 394 | 553.00 | 2022-05-20 | 65 | 6 | 5 | Actual |
| 5068 | 100.00 | 2022-09-20 | 68 | 3 | 6 | Budget |
| 22703 | -90.00 | 2024-02-18 | 91 | 7 | 3 | Actual |
| 22268 | 35829.02 | 2024-01-18 | 63 | 6 | 8 | Actual |
| 15228 | 25.23 | 2023-06-20 | 71 | 1 | 11 | Actual |
| 38093 | 9723.28 | 2025-03-20 | 24 | 7 | 12 | Actual |
| 23783 | 74201.00 | 2024-03-19 | 15 | 7 | 4 | Actual |
| 31875 | 29006.00 | 2024-10-19 | 46 | 7 | 6 | Actual |
| 5127 | 280.00 | 2022-09-20 | 77 | 4 | 6 | Budget |
| 11349 | 162022.00 | 2023-03-20 | 37 | 7 | 3 | Actual |
| 21037 | 164.00 | 2023-12-21 | 81 | 5 | 6 | Actual |
| 16987 | 9.00 | 2023-08-20 | 96 | 6 | 6 | Actual |
| 8345 | 300.00 | 2022-12-21 | 73 | 1 | 6 | Budget |
| 12064 | 25500.00 | 2023-03-20 | 53 | 6 | 7 | Budget |
| 9994 | 179.87 | 2023-01-18 | 84 | 2 | 8 | Actual |
| 1088 | 70.00 | 2022-05-20 | 85 | 6 | 8 | Budget |
| 32682 | 345705.00 | 2024-11-19 | 101 | 6 | 4 | Actual |
| 26983 | 408.00 | 2024-06-19 | 74 | 6 | 4 | Actual |
| 27454 | 1401.11 | 2024-06-19 | 80 | 2 | 8 | Actual |
| 8905 | 750.00 | 2022-12-21 | 62 | 6 | 8 | Budget |
| 38006 | 73.10 | 2025-03-20 | 84 | 1 | 12 | Actual |
| 27208 | 110.00 | 2024-06-19 | 67 | 4 | 6 | Actual |
| 28048 | 39577.00 | 2024-07-20 | 28 | 7 | 3 | Actual |
| 6886 | 70.00 | 2022-11-20 | 65 | 7 | 3 | Budget |
| 9080 | 70.00 | 2023-01-18 | 85 | 6 | 3 | Budget |
| 26071 | -469.00 | 2024-05-19 | 91 | 3 | 6 | Actual |
| 28693 | 311.40 | 2024-07-20 | 73 | 1 | 11 | Actual |
| 36657 | 178.42 | 2025-02-18 | 84 | 1 | 11 | Actual |
| 22778 | 34285.00 | 2024-02-18 | 14 | 7 | 4 | Actual |
| 16013 | 12.00 | 2023-07-21 | 96 | 1 | 7 | Actual |
| 18205 | 546.55 | 2023-09-20 | 65 | 6 | 8 | Actual |
| 19180 | 210.18 | 2023-10-20 | 68 | 2 | 8 | Actual |
| 39289 | 3390.79 | 2025-04-20 | 62 | 2 | 13 | Actual |
| 14217 | 22727.26 | 2023-05-20 | 100 | 7 | 8 | Actual |
| 18873 | 21.00 | 2023-10-20 | 82 | 1 | 6 | Actual |
| 6129 | 7.00 | 2022-10-20 | 96 | 1 | 6 | Actual |
| 29452 | 499.00 | 2024-08-19 | 92 | 1 | 6 | Actual |
| 30536 | 74423.00 | 2024-09-19 | 21 | 7 | 5 | Actual |
| 11496 | 48.00 | 2023-03-20 | 82 | 6 | 4 | Actual |
| 24534 | 62.46 | 2024-03-19 | 61 | 2 | 12 | Actual |
| 35997 | 78696.00 | 2025-02-18 | 19 | 7 | 3 | Actual |
| 27142 | 451.00 | 2024-06-19 | 87 | 1 | 6 | Actual |
| 15182 | 682.91 | 2023-06-20 | 87 | 6 | 8 | Actual |
| 6601 | 17900.00 | 2022-10-20 | 60 | 2 | 8 | Budget |
| 14756 | 150.00 | 2023-06-20 | 67 | 6 | 5 | Actual |
| 23258 | 198.05 | 2024-02-18 | 78 | 6 | 8 | Actual |
| 38765 | 242.00 | 2025-04-20 | 67 | 6 | 7 | Actual |
| 12630 | 145.00 | 2023-04-20 | 85 | 6 | 4 | Actual |
| 37370 | 39407.00 | 2025-03-20 | 34 | 7 | 5 | Actual |
| 12326 | 8917.91 | 2023-03-20 | 22 | 7 | 8 | Actual |
| 19087 | 5829.00 | 2023-10-20 | 61 | 6 | 7 | Actual |
| 25076 | 180.00 | 2024-04-19 | 73 | 6 | 6 | Actual |
| 16452 | 77.36 | 2023-07-21 | 92 | 2 | 12 | Actual |
| 23064 | 10343.00 | 2024-02-18 | 7 | 7 | 6 | Actual |
| 15110 | 476.85 | 2023-06-20 | 74 | 1 | 8 | Actual |
| 19071 | 233.00 | 2023-10-20 | 84 | 1 | 7 | Actual |
| 36201 | 334372.00 | 2025-02-18 | 4 | 7 | 5 | Actual |
| 24082 | 111416.00 | 2024-03-19 | 31 | 7 | 6 | Actual |
| 1378 | 10488.00 | 2022-06-20 | 63 | 6 | 4 | Actual |
| 30462 | 6934.00 | 2024-09-19 | 61 | 1 | 5 | Actual |
| 10588 | 546.00 | 2023-02-18 | 80 | 1 | 6 | Actual |
| 25789 | 308.00 | 2024-05-19 | 80 | 7 | 3 | Actual |
| 25174 | 614.00 | 2024-04-19 | 81 | 6 | 7 | Actual |
| 17648 | 23.00 | 2023-09-20 | 71 | 7 | 3 | Actual |
| 22922 | 346.00 | 2024-02-18 | 62 | 2 | 6 | Actual |
| 12983 | 128.00 | 2023-04-20 | 78 | 4 | 6 | Actual |
| 14208 | 134683.89 | 2023-05-20 | 35 | 7 | 8 | Actual |
| 25216 | 19612.00 | 2024-04-19 | 100 | 7 | 7 | Actual |
| 11573 | 480.00 | 2023-03-20 | 81 | 1 | 5 | Budget |
| 29800 | 955.64 | 2024-08-19 | 87 | 6 | 8 | Actual |
| 22885 | 83697.00 | 2024-02-18 | 35 | 7 | 5 | Actual |
| 31698 | 108.00 | 2024-10-19 | 84 | 1 | 6 | Actual |
| 4234 | 210.00 | 2022-08-20 | 67 | 6 | 7 | Actual |
| 24576 | 30.55 | 2024-03-19 | 76 | 6 | 12 | Actual |
| 24262 | 638.97 | 2024-03-19 | 81 | 6 | 8 | Actual |
| 2612 | 200.00 | 2022-07-21 | 84 | 1 | 5 | Budget |
| 28585 | 479.88 | 2024-07-20 | 89 | 1 | 8 | Actual |
| 38458 | 358.00 | 2025-04-20 | 90 | 1 | 5 | Actual |
| 38933 | 45062.53 | 2025-04-20 | 38 | 7 | 8 | Actual |
| 33408 | 89.06 | 2024-11-19 | 89 | 1 | 12 | Actual |
| 33726 | 200.00 | 2024-12-20 | 76 | 7 | 3 | Actual |
| 31206 | 67.78 | 2024-09-19 | 69 | 6 | 12 | Actual |
| 28974 | 595.00 | 2024-07-20 | 97 | 6 | 12 | Actual |
| 10449 | 200.00 | 2023-02-18 | 78 | 1 | 5 | Budget |
| 27961 | 59237.44 | 2024-06-19 | 35 | 7 | 13 | Actual |
| 18226 | -217.10 | 2023-09-20 | 91 | 6 | 8 | Actual |
| 7846 | 17725.65 | 2022-11-20 | 24 | 7 | 8 | Actual |
| 34318 | 105175.77 | 2024-12-20 | 21 | 7 | 8 | Actual |
| 28517 | 6466.00 | 2024-07-20 | 76 | 6 | 7 | Actual |
| 13671 | 412.00 | 2023-05-20 | 92 | 6 | 4 | Actual |
| 2947 | -94.00 | 2022-07-21 | 91 | 5 | 6 | Actual |
| 25677 | -475000.00 | 2024-05-18 | 43 | 7 | 12 | Actual |
| 36582 | 21246.93 | 2025-02-18 | 63 | 6 | 8 | Actual |
| 39160 | 479.49 | 2025-04-20 | 87 | 1 | 12 | Actual |
| 4084 | 17400.00 | 2022-08-20 | 60 | 6 | 6 | Budget |
| 2152 | 546.55 | 2022-06-20 | 87 | 2 | 8 | Actual |
| 31479 | 107.00 | 2024-10-19 | 78 | 7 | 3 | Actual |
| 137 | 350000.00 | 2022-05-20 | 42 | 7 | 3 | Actual |
| 24682 | 10989.00 | 2024-04-19 | 94 | 6 | 3 | Actual |
| 31324 | 92.48 | 2024-09-19 | 71 | 6 | 13 | Actual |
| 38038 | 29.48 | 2025-03-20 | 90 | 2 | 12 | Actual |
| 10851 | 410.00 | 2023-02-18 | 87 | 6 | 6 | Actual |
| 17668 | 52047.00 | 2023-09-20 | 60 | 1 | 4 | Actual |
| 21507 | 1330.57 | 2023-12-21 | 23 | 7 | 11 | Actual |
| 8577 | 1621.00 | 2022-12-21 | 62 | 6 | 6 | Actual |
| 30499 | 657.00 | 2024-09-19 | 66 | 6 | 5 | Actual |
| 30688 | 8356.00 | 2024-09-19 | 53 | 6 | 6 | Actual |
| 35021 | 3009.00 | 2025-01-18 | 62 | 6 | 5 | Actual |
| 34571 | 64.59 | 2024-12-20 | 68 | 2 | 12 | Actual |
| 32195 | 249.70 | 2024-10-19 | 92 | 4 | 11 | Actual |
| 4476 | 20742.38 | 2022-08-20 | 24 | 7 | 8 | Actual |
| 7774 | 98200.00 | 2022-11-20 | 56 | 6 | 8 | Budget |
| 14280 | 17.78 | 2023-05-20 | 69 | 3 | 11 | Actual |
| 16680 | 213.00 | 2023-08-20 | 73 | 6 | 4 | Actual |
| 12804 | 38180.00 | 2023-04-20 | 34 | 7 | 5 | Actual |
| 15151 | -148.92 | 2023-06-20 | 91 | 2 | 8 | Actual |
| 23618 | 16.00 | 2024-03-19 | 96 | 1 | 3 | Actual |
| 24567 | 24.16 | 2024-03-19 | 65 | 6 | 12 | Actual |
| 29318 | 16948.00 | 2024-08-19 | 22 | 7 | 4 | Actual |
| 33632 | 778.00 | 2024-12-20 | 73 | 1 | 3 | Actual |
| 38535 | 151.00 | 2025-04-20 | 68 | 1 | 6 | Actual |
| 5801 | 4.00 | 2022-10-20 | 96 | 7 | 3 | Actual |
| 18328 | 144.38 | 2023-09-20 | 77 | 3 | 11 | Actual |
| 6328 | 2525.00 | 2022-10-20 | 57 | 6 | 6 | Actual |
| 13361 | 380.00 | 2023-04-20 | 80 | 2 | 8 | Budget |
| 28721 | 87.99 | 2024-07-20 | 73 | 2 | 11 | Actual |
| 26405 | 2682942.45 | 2024-05-19 | 45 | 7 | 8 | Actual |
| 23195 | 1166.25 | 2024-02-18 | 77 | 1 | 8 | Actual |
| 20487 | 24033.12 | 2023-11-20 | 35 | 7 | 11 | Actual |
| 31955 | 26881.00 | 2024-10-19 | 28 | 7 | 7 | Actual |
| 20393 | 49.70 | 2023-11-20 | 83 | 4 | 11 | Actual |
| 37435 | 2643.00 | 2025-03-20 | 61 | 3 | 6 | Actual |
| 10998 | 64000.00 | 2023-02-18 | 99 | 6 | 7 | Actual |
| 14235 | 67.78 | 2023-05-20 | 83 | 1 | 11 | Actual |
| 34203 | 30173.00 | 2024-12-20 | 28 | 7 | 7 | Actual |
| 32720 | 556.00 | 2024-11-19 | 73 | 1 | 5 | Actual |
| 20299 | 124.17 | 2023-11-20 | 67 | 1 | 11 | Actual |
| 28007 | 707.00 | 2024-07-20 | 66 | 6 | 3 | Actual |
| 11154 | 850.00 | 2023-02-18 | 72 | 6 | 8 | Budget |
| 18013 | 160.00 | 2023-09-20 | 89 | 6 | 6 | Actual |
| 23917 | 90.00 | 2024-03-19 | 85 | 1 | 6 | Actual |
| 7172 | 7.00 | 2022-11-20 | 96 | 6 | 5 | Actual |
| 35505 | 43.31 | 2025-01-18 | 82 | 1 | 11 | Actual |
| 32234 | 381.62 | 2024-10-19 | 66 | 6 | 11 | Actual |
| 35101 | 327.00 | 2025-01-18 | 90 | 1 | 6 | Actual |
| 35447 | 73.81 | 2025-01-18 | 82 | 6 | 8 | Actual |
| 31095 | 362.47 | 2024-09-19 | 81 | 6 | 11 | Actual |
| 11922 | 3.00 | 2023-03-20 | 96 | 5 | 6 | Actual |
| 6463 | 27438.00 | 2022-10-20 | 53 | 6 | 7 | Actual |
| 39017 | -96.05 | 2025-04-20 | 91 | 3 | 11 | Actual |
| 7625 | 50.00 | 2022-11-20 | 82 | 6 | 7 | Budget |
| 32822 | 127.00 | 2024-11-19 | 84 | 1 | 6 | Actual |
| 28667 | 15890.77 | 2024-07-20 | 22 | 7 | 8 | Actual |
| 20602 | 23352.26 | 2023-11-20 | 35 | 7 | 12 | Actual |
| 5145 | 123.00 | 2022-09-20 | 90 | 4 | 6 | Actual |
| 6362 | 235.00 | 2022-10-20 | 81 | 6 | 6 | Actual |
| 26727 | 2.00 | 2024-05-19 | 96 | 1 | 13 | Actual |
| 3145 | 112.00 | 2022-07-21 | 89 | 6 | 7 | Actual |
| 24200 | 1417.77 | 2024-03-19 | 80 | 1 | 8 | Actual |
| 31639 | 266.00 | 2024-10-19 | 83 | 6 | 5 | Actual |
| 14461 | 57.14 | 2023-05-20 | 77 | 6 | 12 | Actual |
| 3843 | 346.00 | 2022-08-20 | 66 | 1 | 6 | Actual |
| 18771 | 45.00 | 2023-10-20 | 69 | 1 | 5 | Actual |
| 22314 | 29097.08 | 2024-01-18 | 32 | 7 | 8 | Actual |
| 31503 | 815.00 | 2024-10-19 | 73 | 1 | 4 | Actual |
| 35749 | 4197.65 | 2025-01-18 | 61 | 6 | 12 | Actual |
| 11961 | 100.00 | 2023-03-20 | 78 | 6 | 6 | Budget |
| 19747 | 138.00 | 2023-11-20 | 78 | 6 | 4 | Actual |
| 37014 | 35508.93 | 2025-02-18 | 60 | 6 | 13 | Actual |
| 37966 | 87786.44 | 2025-03-20 | 15 | 7 | 11 | Actual |
| 14547 | 114.00 | 2023-06-20 | 71 | 6 | 3 | Actual |
| 9170 | 43120.00 | 2023-01-18 | 60 | 1 | 4 | Actual |
| 6680 | 220.00 | 2022-10-20 | 73 | 6 | 8 | Budget |
| 25898 | 57641.00 | 2024-05-19 | 60 | 1 | 5 | Actual |
| 15909 | 245.00 | 2023-07-21 | 77 | 5 | 6 | Actual |
| 1770 | 28.00 | 2022-06-20 | 82 | 4 | 6 | Actual |
| 25750 | 85927.00 | 2024-05-19 | 13 | 7 | 3 | Actual |
| 33263 | 112.46 | 2024-11-19 | 90 | 2 | 11 | Actual |
| 34320 | 6561.81 | 2024-12-20 | 23 | 7 | 8 | Actual |
| 3814 | 8232.00 | 2022-08-20 | 18 | 7 | 5 | Actual |
| 1875 | 405.00 | 2022-06-20 | 80 | 6 | 6 | Actual |
| 10316 | 70.00 | 2023-02-18 | 82 | 1 | 4 | Budget |
| 29268 | 18.00 | 2024-08-19 | 96 | 1 | 4 | Actual |
| 17183 | 296.54 | 2023-08-20 | 73 | 6 | 8 | Actual |
| 33707 | 30297.00 | 2024-12-20 | 34 | 7 | 3 | Actual |
| 13472 | 15998.35 | 2023-04-20 | 100 | 7 | 8 | Actual |
| 26137 | 94.00 | 2024-05-19 | 67 | 6 | 6 | Actual |
| 38133 | 3.00 | 2025-03-20 | 96 | 1 | 13 | Actual |
| 25133 | 499.00 | 2024-04-19 | 73 | 1 | 7 | Actual |
| 26587 | 42313.25 | 2024-05-19 | 15 | 7 | 11 | Actual |
| 12197 | 302.60 | 2023-03-20 | 90 | 1 | 8 | Actual |
| 26948 | 912.00 | 2024-06-19 | 73 | 1 | 4 | Actual |
| 11913 | 50.00 | 2023-03-20 | 85 | 5 | 6 | Budget |
| 28673 | 45054.95 | 2024-07-20 | 32 | 7 | 8 | Actual |
| 3703 | 2200.00 | 2022-08-20 | 62 | 1 | 5 | Budget |
| 29922 | 1199.72 | 2024-08-19 | 62 | 4 | 11 | Actual |
| 8408 | 60.00 | 2022-12-21 | 83 | 2 | 6 | Budget |
| 3330 | 546.55 | 2022-07-21 | 87 | 6 | 8 | Actual |
| 728 | 285.00 | 2022-05-20 | 66 | 6 | 6 | Actual |
| 36125 | 50323.00 | 2025-02-18 | 32 | 7 | 4 | Actual |
| 35801 | 46163.32 | 2025-01-18 | 37 | 7 | 12 | Actual |
| 27958 | 10334.78 | 2024-06-19 | 32 | 7 | 13 | Actual |
| 2970 | 359.00 | 2022-07-21 | 66 | 6 | 6 | Actual |
| 14048 | 866.00 | 2023-05-20 | 77 | 6 | 7 | Actual |
| 288 | 550.00 | 2022-05-20 | 87 | 6 | 4 | Budget |
| 9478 | 100.00 | 2023-01-18 | 83 | 1 | 6 | Budget |
| 15752 | 608.00 | 2023-07-21 | 87 | 6 | 5 | Actual |
| 14073 | 12485.00 | 2023-05-20 | 18 | 7 | 7 | Actual |
| 20740 | 254.00 | 2023-12-21 | 74 | 1 | 4 | Actual |
| 13219 | 80.00 | 2023-04-20 | 71 | 6 | 7 | Budget |
| 6870 | 26640.00 | 2022-11-20 | 33 | 7 | 3 | Actual |
| 3298 | 140.48 | 2022-07-21 | 67 | 6 | 8 | Actual |
| 34126 | 8024.00 | 2024-12-20 | 62 | 1 | 7 | Actual |
| 17105 | 97615.00 | 2023-08-20 | 37 | 7 | 7 | Actual |
| 10058 | 70.00 | 2023-01-18 | 85 | 6 | 8 | Budget |
| 23841 | 6800.00 | 2024-03-19 | 63 | 6 | 5 | Actual |
| 4337 | 50.00 | 2022-08-20 | 82 | 1 | 8 | Budget |
| 2670 | 179.00 | 2022-07-21 | 84 | 6 | 5 | Actual |
| 8996 | 116.00 | 2023-01-18 | 68 | 1 | 3 | Actual |
| 24218 | 613.21 | 2024-03-19 | 66 | 2 | 8 | Actual |
| 5929 | 167742.00 | 2022-10-20 | 29 | 7 | 4 | Actual |
| 21562 | 2.89 | 2023-12-21 | 69 | 6 | 12 | Actual |
| 37791 | 378.43 | 2025-03-20 | 65 | 1 | 11 | Actual |
| 257 | 182.00 | 2022-05-20 | 67 | 6 | 4 | Actual |
| 3630 | 140.00 | 2022-08-20 | 68 | 6 | 4 | Actual |
| 8381 | 174.00 | 2022-12-21 | 65 | 2 | 6 | Actual |
| 1482 | 850.00 | 2022-06-20 | 80 | 1 | 5 | Budget |
| 8315 | 40451.00 | 2022-12-21 | 31 | 7 | 5 | Actual |
| 8169 | 9321.00 | 2022-12-21 | 22 | 7 | 4 | Actual |
| 37488 | 1089.00 | 2025-03-20 | 62 | 5 | 6 | Actual |
| 16537 | 310.00 | 2023-08-20 | 89 | 1 | 3 | Actual |
| 6839 | 70.00 | 2022-11-20 | 85 | 6 | 3 | Budget |
| 32528 | 11.00 | 2024-11-19 | 54 | 6 | 3 | Actual |
| 5403 | 101504.00 | 2022-09-20 | 13 | 7 | 7 | Actual |
| 17376 | 710.35 | 2023-08-20 | 63 | 6 | 11 | Actual |
| 380 | -250.00 | 2022-05-20 | 53 | 6 | 5 | Budget |
| 13530 | 308.00 | 2023-05-20 | 67 | 6 | 3 | Actual |
| 11342 | 23076.00 | 2023-03-20 | 28 | 7 | 3 | Actual |
| 6789 | 4467.00 | 2022-11-20 | 52 | 6 | 3 | Actual |
| 37458 | 512.00 | 2025-03-20 | 92 | 3 | 6 | Actual |
| 33457 | 397.58 | 2024-11-19 | 72 | 6 | 12 | Actual |
| 21920 | 234.00 | 2024-01-18 | 66 | 1 | 6 | Actual |
| 18497 | 52.89 | 2023-09-20 | 65 | 6 | 12 | Actual |
| 2054 | 22683.00 | 2022-06-20 | 32 | 7 | 7 | Actual |
| 5261 | 486547.00 | 2022-09-20 | 6 | 7 | 6 | Actual |
| 15077 | 88726.00 | 2023-06-20 | 14 | 7 | 7 | Actual |
| 24957 | 42.00 | 2024-04-19 | 65 | 2 | 6 | Actual |
| 37904 | 7.14 | 2025-03-20 | 69 | 5 | 11 | Actual |
| 34752 | 4332.91 | 2024-12-20 | 18 | 7 | 13 | Actual |
| 25448 | 448.64 | 2024-04-19 | 62 | 5 | 11 | Actual |
| 12063 | 19100.00 | 2023-03-20 | 52 | 6 | 7 | Budget |
| 25783 | 27.00 | 2024-05-19 | 71 | 7 | 3 | Actual |
| 34419 | 1939.09 | 2024-12-20 | 61 | 4 | 11 | Actual |
| 31954 | 32929.00 | 2024-10-19 | 24 | 7 | 7 | Actual |
| 25487 | 224.17 | 2024-04-19 | 72 | 6 | 11 | Actual |
| 36350 | 320.00 | 2025-02-18 | 80 | 5 | 6 | Actual |
| 20391 | 140.12 | 2023-11-20 | 81 | 4 | 11 | Actual |
| 36345 | 116.00 | 2025-02-18 | 73 | 5 | 6 | Actual |
| 20267 | 1185344.38 | 2023-11-20 | 6 | 7 | 8 | Actual |
| 15271 | -25.84 | 2023-06-20 | 91 | 2 | 11 | Actual |
| 35141 | 50.00 | 2025-01-18 | 69 | 3 | 6 | Actual |
| 21275 | 4973.90 | 2023-12-21 | 76 | 6 | 8 | Actual |
| 21439 | 6.08 | 2023-12-21 | 71 | 5 | 11 | Actual |
| 11388 | 30.00 | 2023-03-20 | 83 | 7 | 3 | Budget |
| 37723 | 21569.66 | 2025-03-20 | 52 | 6 | 8 | Actual |
| 22935 | 58.00 | 2024-02-18 | 81 | 2 | 6 | Actual |
| 10177 | 141.00 | 2023-02-18 | 73 | 6 | 3 | Actual |
| 37538 | 95.00 | 2025-03-20 | 85 | 6 | 6 | Actual |
| 37596 | 1440.00 | 2025-03-20 | 87 | 1 | 7 | Actual |
| 35555 | 210.34 | 2025-01-18 | 76 | 3 | 11 | Actual |
| 36977 | 632.84 | 2025-02-18 | 87 | 1 | 13 | Actual |
| 22546 | 46.50 | 2024-01-18 | 81 | 6 | 12 | Actual |
| 39282 | 159.15 | 2025-04-20 | 90 | 1 | 13 | Actual |
| 37139 | 480085.00 | 2025-03-20 | 6 | 7 | 3 | Actual |
| 27991 | 699.00 | 2024-07-20 | 90 | 1 | 3 | Actual |
| 26764 | 541.61 | 2024-05-19 | 65 | 6 | 13 | Actual |
| 18035 | 19018.00 | 2023-09-20 | 28 | 7 | 6 | Actual |
| 24629 | 113.00 | 2024-04-19 | 69 | 1 | 3 | Actual |
| 7737 | 50.00 | 2022-11-20 | 71 | 2 | 8 | Budget |
| 4575 | 302.00 | 2022-09-20 | 77 | 6 | 3 | Actual |
| 1969 | -192.00 | 2022-06-20 | 91 | 1 | 7 | Actual |
| 100 | 380.00 | 2022-05-20 | 87 | 6 | 3 | Budget |
| 15148 | 546.55 | 2023-06-20 | 87 | 2 | 8 | Actual |
| 6772 | 45.00 | 2022-11-20 | 82 | 1 | 3 | Actual |
| 23165 | 58455.00 | 2024-02-18 | 21 | 7 | 7 | Actual |
| 25173 | 992.00 | 2024-04-19 | 80 | 6 | 7 | Actual |
| 13866 | 158.00 | 2023-05-20 | 73 | 3 | 6 | Actual |
| 571 | 2497.00 | 2022-05-20 | 61 | 3 | 6 | Actual |
| 15638 | 3481.00 | 2023-07-21 | 61 | 6 | 4 | Actual |
| 8575 | 1300.00 | 2022-12-21 | 61 | 6 | 6 | Budget |
| 5862 | 2560.00 | 2022-10-20 | 61 | 6 | 4 | Actual |
| 30523 | 1031.00 | 2024-09-19 | 97 | 6 | 5 | Actual |
| 30483 | 369.00 | 2024-09-19 | 90 | 1 | 5 | Actual |
| 32012 | 717.76 | 2024-10-19 | 81 | 2 | 8 | Actual |
| 23540 | 12.46 | 2024-02-18 | 68 | 6 | 12 | Actual |
| 12177 | 380.00 | 2023-03-20 | 76 | 1 | 8 | Budget |
| 16788 | 436.00 | 2023-08-20 | 92 | 6 | 5 | Actual |
| 33406 | 81.61 | 2024-11-19 | 85 | 1 | 12 | Actual |
| 26387 | 18710.52 | 2024-05-19 | 20 | 7 | 8 | Actual |
| 31582 | 72662.00 | 2024-10-19 | 39 | 7 | 4 | Actual |
| 26614 | 29.48 | 2024-05-19 | 66 | 1 | 12 | Actual |
| 35633 | 279.49 | 2025-01-18 | 65 | 6 | 11 | Actual |
| 20449 | 196.51 | 2023-11-20 | 77 | 6 | 11 | Actual |
| 17943 | 102.00 | 2023-09-20 | 73 | 4 | 6 | Actual |
| 7307 | 1378.00 | 2022-11-20 | 62 | 3 | 6 | Actual |
| 7350 | 15600.00 | 2022-11-20 | 60 | 4 | 6 | Budget |
| 29351 | 84.00 | 2024-08-19 | 82 | 1 | 5 | Actual |
| 3466 | 70.00 | 2022-08-20 | 84 | 6 | 3 | Budget |
| 21490 | 6130.66 | 2023-12-21 | 94 | 6 | 11 | Actual |
| 21775 | 257.00 | 2024-01-18 | 73 | 6 | 4 | Actual |
| 25140 | 87.00 | 2024-04-19 | 82 | 1 | 7 | Actual |
| 27115 | 174736.00 | 2024-06-19 | 37 | 7 | 5 | Actual |
| 36001 | 8835.00 | 2025-02-18 | 23 | 7 | 3 | Actual |
| 16404 | 24.16 | 2023-07-21 | 65 | 1 | 12 | Actual |
| 13293 | 658.67 | 2023-04-20 | 66 | 1 | 8 | Actual |
| 35029 | 269.00 | 2025-01-18 | 72 | 6 | 5 | Actual |
| 31996 | 462508.18 | 2024-10-19 | 12 | 2 | 8 | Actual |
| 14837 | 9142.00 | 2023-06-20 | 60 | 2 | 6 | Actual |
| 36639 | 35880.15 | 2025-02-18 | 60 | 1 | 11 | Actual |
| 4851 | 200.00 | 2022-09-20 | 83 | 1 | 5 | Budget |
| 15227 | 17.78 | 2023-06-20 | 69 | 1 | 11 | Actual |
| 5913 | 185878.00 | 2022-10-20 | 101 | 6 | 4 | Actual |
| 5706 | 232.00 | 2022-10-20 | 81 | 6 | 3 | Actual |
| 29007 | 1829.36 | 2024-07-20 | 62 | 1 | 13 | Actual |
| 18184 | 623.82 | 2023-09-20 | 80 | 2 | 8 | Actual |
| 35205 | 41.00 | 2025-01-18 | 85 | 5 | 6 | Actual |
| 17551 | 864.00 | 2023-09-20 | 65 | 1 | 3 | Actual |
| 34226 | 692.00 | 2024-12-20 | 73 | 1 | 8 | Actual |
| 18626 | 16944.00 | 2023-10-20 | 20 | 7 | 3 | Actual |
| 24149 | 154.00 | 2024-03-19 | 89 | 6 | 7 | Actual |
| 39327 | 69.67 | 2025-04-20 | 71 | 6 | 13 | Actual |
| 34502 | -230.09 | 2024-12-20 | 91 | 6 | 11 | Actual |
| 858 | 28840.00 | 2022-05-20 | 60 | 6 | 7 | Actual |
| 5305 | 270.00 | 2022-09-20 | 73 | 1 | 7 | Actual |
| 35974 | 653.00 | 2025-02-18 | 81 | 6 | 3 | Actual |
| 11906 | 200.00 | 2023-03-20 | 81 | 5 | 6 | Budget |
| 35866 | 29698.30 | 2025-01-18 | 60 | 6 | 13 | Actual |
| 35646 | 344.38 | 2025-01-18 | 81 | 6 | 11 | Actual |
| 3790 | 200.00 | 2022-08-20 | 83 | 6 | 5 | Budget |
| 16279 | 124.17 | 2023-07-21 | 92 | 3 | 11 | Actual |
| 7619 | 220.00 | 2022-11-20 | 78 | 6 | 7 | Actual |
| 16392 | 23804.39 | 2023-07-21 | 34 | 7 | 11 | Actual |
| 14795 | 18637.00 | 2023-06-20 | 24 | 7 | 5 | Actual |
| 13559 | 9469.00 | 2023-05-20 | 8 | 7 | 3 | Actual |
| 34574 | 111.40 | 2024-12-20 | 73 | 2 | 12 | Actual |
| 23628 | 18467.00 | 2024-03-19 | 63 | 6 | 3 | Actual |
| 35146 | 566.00 | 2025-01-18 | 77 | 3 | 6 | Actual |
| 38689 | 451.00 | 2025-04-20 | 87 | 6 | 6 | Actual |
| 24872 | 374.00 | 2024-04-19 | 66 | 6 | 5 | Actual |
| 14367 | 29922.59 | 2023-05-20 | 13 | 7 | 11 | Actual |
| 19705 | 312.00 | 2023-11-20 | 67 | 1 | 4 | Actual |
| 16424 | -87.54 | 2023-07-21 | 91 | 1 | 12 | Actual |
| 25466 | 96.51 | 2024-04-19 | 87 | 5 | 11 | Actual |
| 25064 | 8955.00 | 2024-04-19 | 57 | 6 | 6 | Actual |
| 22510 | 18.84 | 2024-01-18 | 77 | 1 | 12 | Actual |
| 24830 | 32379.00 | 2024-04-19 | 40 | 7 | 4 | Actual |
| 10217 | 13720.00 | 2023-02-18 | 18 | 7 | 3 | Actual |
| 18395 | 9.27 | 2023-09-20 | 94 | 5 | 11 | Actual |
| 16896 | 84.00 | 2023-08-20 | 85 | 3 | 6 | Actual |
| 25480 | 2231.65 | 2024-04-19 | 63 | 6 | 11 | Actual |
| 28184 | 761.00 | 2024-07-20 | 65 | 1 | 5 | Actual |
| 10281 | 127.00 | 2023-02-18 | 92 | 7 | 3 | Actual |
| 5900 | 100.00 | 2022-10-20 | 85 | 6 | 4 | Budget |
| 13345 | 80.00 | 2023-04-20 | 68 | 2 | 8 | Budget |
| 37280 | 48556.00 | 2025-03-20 | 38 | 7 | 4 | Actual |
| 485 | 22.00 | 2022-05-20 | 69 | 1 | 6 | Actual |
| 30626 | 120.00 | 2024-09-19 | 83 | 3 | 6 | Actual |
| 6897 | 53.00 | 2022-11-20 | 73 | 7 | 3 | Actual |
| 22171 | -233.00 | 2024-01-18 | 91 | 6 | 7 | Actual |
| 21088 | 12485.00 | 2023-12-21 | 18 | 7 | 6 | Actual |
| 15954 | 326.00 | 2023-07-21 | 92 | 6 | 6 | Actual |
| 37824 | 11.40 | 2025-03-20 | 71 | 2 | 11 | Actual |
| 26795 | 28226.34 | 2024-05-19 | 13 | 7 | 13 | Actual |
| 10005 | 5.00 | 2023-01-18 | 96 | 2 | 8 | Actual |
| 4480 | 23345.46 | 2022-08-20 | 32 | 7 | 8 | Actual |
| 34377 | 60.33 | 2024-12-20 | 78 | 2 | 11 | Actual |
| 7788 | 293.51 | 2022-11-20 | 66 | 6 | 8 | Actual |
| 31550 | 202.00 | 2024-10-19 | 89 | 6 | 4 | Actual |
| 33187 | 41088.21 | 2024-11-19 | 7 | 7 | 8 | Actual |
| 19464 | 239817.46 | 2023-10-20 | 46 | 7 | 11 | Actual |
| 27511 | 18710.52 | 2024-06-19 | 18 | 7 | 8 | Actual |
| 36565 | 191.99 | 2025-02-18 | 84 | 2 | 8 | Actual |
| 19428 | 288.00 | 2023-10-20 | 87 | 6 | 11 | Actual |
| 25046 | 154.00 | 2024-04-19 | 77 | 5 | 6 | Actual |
| 38005 | 86.93 | 2025-03-20 | 83 | 1 | 12 | Actual |
| 21267 | 290.48 | 2023-12-21 | 66 | 6 | 8 | Actual |
| 25030 | 214.00 | 2024-04-19 | 90 | 4 | 6 | Actual |
| 1648 | 480.00 | 2022-06-20 | 62 | 2 | 6 | Budget |
| 32050 | 202.60 | 2024-10-19 | 85 | 6 | 8 | Actual |
| 19606 | 141.00 | 2023-11-20 | 94 | 1 | 3 | Actual |
| 11538 | 29673.00 | 2023-03-20 | 38 | 7 | 4 | Actual |
| 10964 | 93.00 | 2023-02-18 | 71 | 6 | 7 | Actual |
| 20573 | 58.21 | 2023-11-20 | 87 | 6 | 12 | Actual |
| 33714 | 79019.00 | 2024-12-20 | 46 | 7 | 3 | Actual |
| 30022 | 370.98 | 2024-08-19 | 74 | 1 | 12 | Actual |
| 35631 | 1247.59 | 2025-01-18 | 62 | 6 | 11 | Actual |
| 20497 | 102.89 | 2023-11-20 | 62 | 1 | 12 | Actual |
| 1444 | 20885.00 | 2022-06-20 | 33 | 7 | 4 | Actual |
| 34403 | 416.72 | 2024-12-20 | 77 | 3 | 11 | Actual |
| 34079 | 362.00 | 2024-12-20 | 77 | 6 | 6 | Actual |
| 6780 | 480.00 | 2022-11-20 | 87 | 1 | 3 | Budget |
| 22908 | 248.00 | 2024-02-18 | 81 | 1 | 6 | Actual |
| 32011 | 1158.68 | 2024-10-19 | 80 | 2 | 8 | Actual |
| 33332 | 376.30 | 2024-11-19 | 66 | 6 | 11 | Actual |
| 14403 | 31.61 | 2023-05-20 | 77 | 1 | 12 | Actual |
| 13379 | 4.00 | 2023-04-20 | 96 | 2 | 8 | Actual |
| 10315 | 650.00 | 2023-02-18 | 81 | 1 | 4 | Actual |
| 5596 | 9458.83 | 2022-09-20 | 20 | 7 | 8 | Actual |
| 36921 | 197.57 | 2025-02-18 | 90 | 6 | 12 | Actual |
| 33680 | 336.00 | 2024-12-20 | 90 | 6 | 3 | Actual |
| 35751 | 8526.45 | 2025-01-18 | 63 | 6 | 12 | Actual |
| 34068 | 4360.00 | 2024-12-20 | 63 | 6 | 6 | Actual |
| 38794 | 21683.00 | 2025-04-20 | 8 | 7 | 7 | Actual |
| 22554 | -180.09 | 2024-01-18 | 91 | 6 | 12 | Actual |
| 25413 | 52.89 | 2024-04-19 | 89 | 3 | 11 | Actual |
| 10332 | 42458.00 | 2023-02-18 | 12 | 2 | 4 | Actual |
| 16541 | 148.00 | 2023-08-20 | 94 | 1 | 3 | Actual |
| 30111 | 5255.11 | 2024-08-19 | 18 | 7 | 12 | Actual |
| 18786 | 216.00 | 2023-10-20 | 90 | 1 | 5 | Actual |
| 23135 | 412.00 | 2024-02-18 | 74 | 6 | 7 | Actual |
| 6593 | 1228.38 | 2022-10-20 | 87 | 1 | 8 | Actual |
| 6979 | 40536.00 | 2022-11-20 | 56 | 6 | 4 | Actual |
| 6017 | 42.00 | 2022-10-20 | 71 | 6 | 5 | Actual |
| 21458 | 9156.25 | 2023-12-21 | 52 | 6 | 11 | Actual |
| 15683 | 22867.00 | 2023-07-21 | 28 | 7 | 4 | Actual |
| 14831 | 189.00 | 2023-06-20 | 89 | 1 | 6 | Actual |
| 17956 | 172.00 | 2023-09-20 | 90 | 4 | 6 | Actual |
| 13021 | 110.00 | 2023-04-20 | 73 | 5 | 6 | Budget |
| 25526 | 7909.42 | 2024-04-19 | 32 | 7 | 11 | Actual |
| 14390 | 6563.65 | 2023-05-20 | 100 | 7 | 11 | Actual |
| 4019 | 380.00 | 2022-08-20 | 87 | 4 | 6 | Budget |
| 35210 | 230.00 | 2025-01-18 | 92 | 5 | 6 | Actual |
| 3281 | 11236.14 | 2022-07-21 | 53 | 6 | 8 | Actual |
| 34795 | 646.00 | 2025-01-18 | 90 | 1 | 3 | Actual |
| 35199 | 62.00 | 2025-01-18 | 78 | 5 | 6 | Actual |
| 9593 | 1134.00 | 2023-01-18 | 62 | 4 | 6 | Actual |
| 36729 | 44.38 | 2025-02-18 | 71 | 4 | 11 | Actual |
| 21567 | 28.42 | 2023-12-21 | 76 | 6 | 12 | Actual |
| 785 | 16551.00 | 2022-05-20 | 24 | 7 | 6 | Actual |
| 20724 | 67.00 | 2023-12-21 | 90 | 7 | 3 | Actual |
| 30654 | 57.00 | 2024-09-19 | 85 | 4 | 6 | Actual |
| 36910 | 2130.59 | 2025-02-18 | 76 | 6 | 12 | Actual |
| 30330 | 61760.00 | 2024-09-19 | 32 | 7 | 3 | Actual |
| 16710 | 13126.00 | 2023-08-20 | 20 | 7 | 4 | Actual |
| 2692 | 8232.00 | 2022-07-21 | 18 | 7 | 5 | Actual |
| 23011 | 127.00 | 2024-02-18 | 76 | 5 | 6 | Actual |
| 348 | 301.00 | 2022-05-20 | 73 | 1 | 5 | Actual |
| 38450 | 1179.00 | 2025-04-20 | 80 | 1 | 5 | Actual |
| 24281 | 200312.39 | 2024-03-19 | 13 | 7 | 8 | Actual |
| 26667 | -149.24 | 2024-05-19 | 91 | 6 | 12 | Actual |
| 5134 | 18.00 | 2022-09-20 | 82 | 4 | 6 | Actual |
| 27867 | 224.06 | 2024-06-19 | 81 | 1 | 13 | Actual |
| 22204 | 1543051.00 | 2024-01-18 | 46 | 7 | 7 | Actual |
| 21116 | 73.00 | 2023-12-21 | 69 | 1 | 7 | Actual |
| 3212 | 480.00 | 2022-07-21 | 81 | 1 | 8 | Budget |
| 27108 | 21395.00 | 2024-06-19 | 28 | 7 | 5 | Actual |
| 23018 | 60.00 | 2024-02-18 | 84 | 5 | 6 | Actual |
| 7249 | 363.00 | 2022-11-20 | 92 | 1 | 6 | Actual |
| 28838 | 2000.80 | 2024-07-20 | 76 | 6 | 11 | Actual |
| 35251 | 6047.00 | 2025-01-18 | 8 | 7 | 6 | Actual |
| 27029 | 278440.00 | 2024-06-19 | 46 | 7 | 4 | Actual |
| 13275 | 19580.00 | 2023-04-20 | 33 | 7 | 7 | Actual |
| 25601 | 13.53 | 2024-04-19 | 68 | 6 | 12 | Actual |
| 9035 | 61152.00 | 2023-01-18 | 56 | 6 | 3 | Actual |
| 19806 | 788.00 | 2023-11-20 | 80 | 1 | 5 | Actual |
| 14472 | -129.03 | 2023-05-20 | 91 | 6 | 12 | Actual |
| 37466 | 74.00 | 2025-03-20 | 68 | 4 | 6 | Actual |
| 19330 | 56.08 | 2023-10-20 | 73 | 3 | 11 | Actual |
| 36459 | 60398.00 | 2025-02-18 | 60 | 6 | 7 | Actual |
| 2712 | 14106.00 | 2022-07-21 | 100 | 7 | 5 | Actual |
| 26208 | 92.00 | 2024-05-19 | 82 | 1 | 7 | Actual |
| 37849 | 120.97 | 2025-03-20 | 68 | 3 | 11 | Actual |
| 25596 | 241.19 | 2024-04-19 | 62 | 6 | 12 | Actual |
| 28476 | 544.00 | 2024-07-20 | 67 | 1 | 7 | Actual |
| 2327 | 50.00 | 2022-07-21 | 71 | 6 | 3 | Budget |
| 1574 | 8232.00 | 2022-06-20 | 18 | 7 | 5 | Actual |
| 19121 | 20998.00 | 2023-10-20 | 8 | 7 | 7 | Actual |
| 26686 | 8579.64 | 2024-05-19 | 24 | 7 | 12 | Actual |
| 34738 | 174.94 | 2024-12-20 | 90 | 6 | 13 | Actual |
| 18903 | 30.00 | 2023-10-20 | 85 | 2 | 6 | Actual |
| 4620 | 27972.00 | 2022-09-20 | 33 | 7 | 3 | Actual |
| 3601 | 426.00 | 2022-08-20 | 92 | 1 | 4 | Actual |
| 19458 | 36220.58 | 2023-10-20 | 35 | 7 | 11 | Actual |
| 15675 | 93285.00 | 2023-07-21 | 15 | 7 | 4 | Actual |
| 26957 | 309.00 | 2024-06-19 | 84 | 1 | 4 | Actual |
| 33331 | 413.53 | 2024-11-19 | 65 | 6 | 11 | Actual |
| 12998 | 149.00 | 2023-04-20 | 89 | 4 | 6 | Actual |
| 31423 | 1025.00 | 2024-10-19 | 80 | 6 | 3 | Actual |
| 31576 | 47578.00 | 2024-10-19 | 32 | 7 | 4 | Actual |
| 26786 | 281.96 | 2024-05-19 | 92 | 6 | 13 | Actual |
| 5790 | 40.00 | 2022-10-20 | 84 | 7 | 3 | Budget |
| 35649 | 95.44 | 2025-01-18 | 84 | 6 | 11 | Actual |
| 23616 | 556.00 | 2024-03-19 | 92 | 1 | 3 | Actual |
| 9742 | 231400.00 | 2023-01-18 | 101 | 6 | 6 | Budget |
| 39202 | 3278.48 | 2025-04-20 | 62 | 6 | 12 | Actual |
| 3793 | 164.00 | 2022-08-20 | 85 | 6 | 5 | Actual |
| 37342 | 226.00 | 2025-03-20 | 89 | 6 | 5 | Actual |
| 37512 | 9497.00 | 2025-03-20 | 52 | 6 | 6 | Actual |
| 14242 | 225.23 | 2023-05-20 | 92 | 1 | 11 | Actual |
| 4188 | 412.00 | 2022-08-20 | 76 | 1 | 7 | Actual |
| 31633 | 3894.00 | 2024-10-19 | 76 | 6 | 5 | Actual |
| 8546 | 200.00 | 2022-12-21 | 80 | 5 | 6 | Budget |
| 30371 | 817.00 | 2024-09-19 | 65 | 1 | 4 | Actual |
| 21563 | 3.95 | 2023-12-21 | 71 | 6 | 12 | Actual |
| 18906 | 118.00 | 2023-10-20 | 90 | 2 | 6 | Actual |
| 29550 | 165.00 | 2024-08-19 | 81 | 5 | 6 | Actual |
| 20173 | 1224040.00 | 2023-11-20 | 46 | 7 | 7 | Actual |
| 24269 | 316.24 | 2024-03-19 | 90 | 6 | 8 | Actual |
| 15049 | 78.00 | 2023-06-20 | 71 | 6 | 7 | Actual |
| 36810 | 112528.39 | 2025-02-18 | 4 | 7 | 11 | Actual |
| 14612 | 127.00 | 2023-06-20 | 81 | 7 | 3 | Actual |
| 31354 | 13806.77 | 2024-09-19 | 19 | 7 | 13 | Actual |
| 11488 | 650.00 | 2023-03-20 | 77 | 6 | 4 | Budget |
| 19654 | 16944.00 | 2023-11-20 | 20 | 7 | 3 | Actual |
| 30625 | 35.00 | 2024-09-19 | 82 | 3 | 6 | Actual |
| 14256 | 223.10 | 2023-05-20 | 74 | 2 | 11 | Actual |
| 34378 | 183.74 | 2024-12-20 | 80 | 2 | 11 | Actual |
| 19774 | 67846.00 | 2023-11-20 | 21 | 7 | 4 | Actual |
| 38020 | 84.80 | 2025-03-20 | 66 | 2 | 12 | Actual |
| 2442 | 3414.00 | 2022-07-21 | 61 | 1 | 4 | Actual |
| 11321 | 307.00 | 2023-03-20 | 92 | 6 | 3 | Actual |
| 6625 | 546.55 | 2022-10-20 | 77 | 2 | 8 | Actual |
| 35300 | 614.00 | 2025-01-18 | 92 | 1 | 7 | Actual |
| 1112 | 9005.79 | 2022-05-20 | 22 | 7 | 8 | Actual |
| 32590 | 21114.00 | 2024-11-19 | 60 | 7 | 3 | Actual |
| 19077 | 466.00 | 2023-10-20 | 92 | 1 | 7 | Actual |
| 30830 | 28253.00 | 2024-09-19 | 28 | 7 | 7 | Actual |
| 24371 | 77.36 | 2024-03-19 | 76 | 3 | 11 | Actual |
| 14764 | 513.00 | 2023-06-20 | 77 | 6 | 5 | Actual |
| 34199 | 71987.00 | 2024-12-20 | 21 | 7 | 7 | Actual |
| 31174 | 28.42 | 2024-09-19 | 71 | 2 | 12 | Actual |
| 7833 | 326734.44 | 2022-11-20 | 4 | 7 | 8 | Actual |
| 13084 | 120.00 | 2023-04-20 | 74 | 6 | 6 | Actual |
| 10840 | 280.00 | 2023-02-18 | 81 | 6 | 6 | Budget |
| 20144 | 517.00 | 2023-11-20 | 97 | 6 | 7 | Actual |
| 15764 | 25530.00 | 2023-07-21 | 7 | 7 | 5 | Actual |
| 32338 | 457.15 | 2024-10-19 | 81 | 6 | 12 | Actual |
| 16982 | 340.00 | 2023-08-20 | 87 | 6 | 6 | Actual |
| 35187 | 960.00 | 2025-01-18 | 61 | 5 | 6 | Actual |
| 25271 | 5.00 | 2024-04-19 | 96 | 2 | 8 | Actual |
| 32856 | 4.00 | 2024-11-19 | 96 | 2 | 6 | Actual |
| 34243 | 13.00 | 2024-12-20 | 96 | 1 | 8 | Actual |
| 32334 | 1976.33 | 2024-10-19 | 76 | 6 | 12 | Actual |
| 10236 | 225620.00 | 2023-02-18 | 46 | 7 | 3 | Actual |
| 13414 | 252.60 | 2023-04-20 | 74 | 6 | 8 | Actual |
| 29449 | 243.00 | 2024-08-19 | 89 | 1 | 6 | Actual |
| 24151 | -190.00 | 2024-03-19 | 91 | 6 | 7 | Actual |
| 22062 | 33.00 | 2024-01-18 | 69 | 6 | 6 | Actual |
| 9998 | 682.91 | 2023-01-18 | 87 | 2 | 8 | Actual |
| 10687 | 380.00 | 2023-02-18 | 81 | 3 | 6 | Budget |
| 34630 | 263375.88 | 2024-12-20 | 6 | 7 | 12 | Actual |
| 6422 | 200.00 | 2022-10-20 | 67 | 1 | 7 | Actual |
| 21068 | 27.00 | 2023-12-21 | 82 | 6 | 6 | Actual |
| 6608 | 388.97 | 2022-10-20 | 65 | 2 | 8 | Actual |
| 19174 | 59800.68 | 2023-10-20 | 60 | 2 | 8 | Actual |
| 22417 | 202.89 | 2024-01-18 | 74 | 4 | 11 | Actual |
| 16099 | 273.81 | 2023-07-21 | 85 | 1 | 8 | Actual |
| 26990 | 240.00 | 2024-06-19 | 83 | 6 | 4 | Actual |
| 4925 | 49548.00 | 2022-09-20 | 94 | 6 | 5 | Actual |
| 15981 | 29457.00 | 2023-07-21 | 38 | 7 | 6 | Actual |
| 14623 | 2.00 | 2023-06-20 | 96 | 7 | 3 | Actual |
| 1907 | 8931.00 | 2022-06-20 | 20 | 7 | 6 | Actual |
| 15601 | 26.00 | 2023-07-21 | 94 | 7 | 3 | Actual |
| 30107 | 8506.24 | 2024-08-19 | 8 | 7 | 12 | Actual |
| 29573 | 125.00 | 2024-08-19 | 68 | 6 | 6 | Actual |
| 4408 | 29697.09 | 2022-08-20 | 60 | 6 | 8 | Actual |
| 18347 | 128.42 | 2023-09-20 | 66 | 4 | 11 | Actual |
| 646 | 24.00 | 2022-05-20 | 82 | 4 | 6 | Actual |
| 36057 | 501.00 | 2025-02-18 | 78 | 1 | 4 | Actual |
| 1260 | 119746.00 | 2022-06-20 | 35 | 7 | 3 | Actual |
| 1617 | 250.00 | 2022-06-20 | 76 | 1 | 6 | Actual |
| 1968 | 240.00 | 2022-06-20 | 90 | 1 | 7 | Actual |
| 17260 | 6108.32 | 2023-08-20 | 60 | 2 | 11 | Actual |
| 3590 | 280.00 | 2022-08-20 | 83 | 1 | 4 | Budget |
| 8106 | 3203.00 | 2022-12-21 | 61 | 6 | 4 | Actual |
| 2882 | 100.00 | 2022-07-21 | 78 | 4 | 6 | Budget |
| 29460 | 53.00 | 2024-08-19 | 67 | 2 | 6 | Actual |
| 38125 | 113.53 | 2025-03-20 | 83 | 1 | 13 | Actual |
| 23354 | -84.35 | 2024-02-18 | 91 | 2 | 11 | Actual |
| 24849 | 416.00 | 2024-04-19 | 81 | 1 | 5 | Actual |
| 7661 | 47193.00 | 2022-11-20 | 31 | 7 | 7 | Actual |
| 14864 | 1387003.00 | 2023-06-20 | 11 | 3 | 6 | Actual |
| 14363 | 185260.59 | 2023-05-20 | 4 | 7 | 11 | Actual |
| 23773 | 10.00 | 2024-03-19 | 96 | 6 | 4 | Actual |
| 25365 | 3435.93 | 2024-04-19 | 60 | 2 | 11 | Actual |
| 17002 | 10710.00 | 2023-08-20 | 22 | 7 | 6 | Actual |
| 17291 | 127.36 | 2023-08-20 | 66 | 3 | 11 | Actual |
| 18562 | 403.00 | 2023-10-20 | 74 | 1 | 3 | Actual |
| 4369 | 50.00 | 2022-08-20 | 71 | 2 | 8 | Budget |
| 16325 | 5.01 | 2023-07-21 | 82 | 5 | 11 | Actual |
| 739 | 220.00 | 2022-05-20 | 73 | 6 | 6 | Budget |
| 35790 | 44049.45 | 2025-01-18 | 21 | 7 | 12 | Actual |
| 16021 | 5246.00 | 2023-07-21 | 61 | 6 | 7 | Actual |
| 34827 | 179.00 | 2025-01-18 | 85 | 6 | 3 | Actual |
| 30347 | 24.00 | 2024-09-19 | 69 | 7 | 3 | Actual |
| 25877 | 20348.00 | 2024-05-19 | 20 | 7 | 4 | Actual |
| 5026 | 118.00 | 2022-09-20 | 74 | 2 | 6 | Actual |
| 31779 | 71.00 | 2024-10-19 | 84 | 4 | 6 | Actual |
| 18176 | 158.66 | 2023-09-20 | 68 | 2 | 8 | Actual |
| 24947 | 340.00 | 2024-04-19 | 87 | 1 | 6 | Actual |
| 19080 | 208719.00 | 2023-10-20 | 12 | 2 | 7 | Actual |
| 19686 | 428.00 | 2023-11-20 | 80 | 7 | 3 | Actual |
| 30804 | 240.00 | 2024-09-19 | 84 | 6 | 7 | Actual |
| 17709 | 68.00 | 2023-09-20 | 71 | 6 | 4 | Actual |
| 37841 | 43.31 | 2025-03-20 | 94 | 2 | 11 | Actual |
| 22802 | 3766.00 | 2024-02-18 | 61 | 1 | 5 | Actual |
| 7475 | 129.00 | 2022-11-20 | 74 | 6 | 6 | Actual |
| 38595 | 302.00 | 2025-04-20 | 76 | 3 | 6 | Actual |
| 18867 | 114.00 | 2023-10-20 | 74 | 1 | 6 | Actual |
| 15769 | 10701.00 | 2023-07-21 | 18 | 7 | 5 | Actual |
| 7921 | 850.00 | 2022-12-21 | 62 | 6 | 3 | Budget |
| 5902 | 540.00 | 2022-10-20 | 87 | 6 | 4 | Actual |
| 11999 | 18991.00 | 2023-03-20 | 24 | 7 | 6 | Actual |
| 15717 | 608.00 | 2023-07-21 | 87 | 1 | 5 | Actual |
| 4948 | 18299.00 | 2022-09-20 | 32 | 7 | 5 | Actual |
| 25547 | 45.44 | 2024-04-19 | 74 | 1 | 12 | Actual |
| 33042 | 152.00 | 2024-11-19 | 71 | 6 | 7 | Actual |
| 29195 | 78696.00 | 2024-08-19 | 19 | 7 | 3 | Actual |
| 27320 | 8585.00 | 2024-06-19 | 61 | 1 | 7 | Actual |
| 4376 | 688.97 | 2022-08-20 | 77 | 2 | 8 | Actual |
| 39167 | 55691.16 | 2025-04-20 | 12 | 2 | 12 | Actual |
| 3370 | 20900.00 | 2022-08-20 | 60 | 1 | 3 | Budget |
| 12219 | 54.11 | 2023-03-20 | 71 | 2 | 8 | Actual |
| 13224 | 300.00 | 2023-04-20 | 73 | 6 | 7 | Budget |
| 20225 | 219.27 | 2023-11-20 | 90 | 2 | 8 | Actual |
| 28655 | 1308099.70 | 2024-07-20 | 101 | 6 | 8 | Actual |
| 38061 | 2408.25 | 2025-03-20 | 76 | 6 | 12 | Actual |
| 27969 | 68310.00 | 2024-07-20 | 60 | 1 | 3 | Actual |
| 22499 | 139.06 | 2024-01-18 | 61 | 1 | 12 | Actual |
| 19627 | 1009.00 | 2023-11-20 | 77 | 6 | 3 | Actual |
| 26853 | 4779.00 | 2024-06-19 | 61 | 6 | 3 | Actual |
| 28661 | 194974.41 | 2024-07-20 | 14 | 7 | 8 | Actual |
| 39130 | 9387.10 | 2025-04-20 | 33 | 7 | 11 | Actual |
| 24193 | 108.66 | 2024-03-19 | 69 | 1 | 8 | Actual |
| 17799 | 203.00 | 2023-09-20 | 67 | 6 | 5 | Actual |
| 3780 | 684.00 | 2022-08-20 | 77 | 6 | 5 | Actual |
| 13608 | -94.00 | 2023-05-20 | 91 | 7 | 3 | Actual |
| 27282 | 416.00 | 2024-06-19 | 87 | 6 | 6 | Actual |
| 24545 | 11.40 | 2024-03-19 | 77 | 2 | 12 | Actual |
| 19591 | 501.00 | 2023-11-20 | 74 | 1 | 3 | Actual |
| 31936 | 49541.00 | 2024-10-19 | 94 | 6 | 7 | Actual |
| 11058 | 851.10 | 2023-02-18 | 81 | 1 | 8 | Actual |
| 14426 | 2.89 | 2023-05-20 | 71 | 2 | 12 | Actual |
| 36678 | 179.49 | 2025-02-18 | 76 | 2 | 11 | Actual |
| 37436 | 2937.00 | 2025-03-20 | 62 | 3 | 6 | Actual |
| 28734 | 81.61 | 2024-07-20 | 90 | 2 | 11 | Actual |
| 30480 | 211.00 | 2024-09-19 | 85 | 1 | 5 | Actual |
| 23932 | 6.00 | 2024-03-19 | 69 | 2 | 6 | Actual |
| 36758 | 268.85 | 2025-02-18 | 74 | 5 | 11 | Actual |
| 17373 | 17367.04 | 2023-08-20 | 60 | 6 | 11 | Actual |
| 39253 | 54428.37 | 2025-04-20 | 37 | 7 | 12 | Actual |
| 23049 | 27.00 | 2024-02-18 | 82 | 6 | 6 | Actual |
| 11089 | 80.00 | 2023-02-18 | 68 | 2 | 8 | Budget |
| 2073 | 596.55 | 2022-06-20 | 66 | 1 | 8 | Actual |
| 27755 | 174.17 | 2024-06-19 | 90 | 1 | 12 | Actual |
| 2029 | -154.00 | 2022-06-20 | 91 | 6 | 7 | Actual |
| 18426 | 125.23 | 2023-09-20 | 90 | 6 | 11 | Actual |
| 29485 | 1852.00 | 2024-08-19 | 62 | 3 | 6 | Actual |
| 24152 | 316.00 | 2024-03-19 | 92 | 6 | 7 | Actual |
| 30230 | 45579.29 | 2024-08-19 | 21 | 7 | 13 | Actual |
| 24836 | 2559.00 | 2024-04-19 | 62 | 1 | 5 | Actual |
| 23765 | 151.00 | 2024-03-19 | 84 | 6 | 4 | Actual |
| 30622 | 147.00 | 2024-09-19 | 78 | 3 | 6 | Actual |
| 14877 | 449.00 | 2023-06-20 | 77 | 3 | 6 | Actual |
| 27037 | 302.00 | 2024-06-19 | 68 | 1 | 5 | Actual |
| 5641 | 200.00 | 2022-10-20 | 78 | 1 | 3 | Budget |
| 38838 | 376.85 | 2025-04-20 | 85 | 1 | 8 | Actual |
| 16961 | 2004.00 | 2023-08-20 | 61 | 6 | 6 | Actual |
| 29602 | 46479.00 | 2024-08-19 | 14 | 7 | 6 | Actual |
| 36077 | 5467.00 | 2025-02-18 | 61 | 6 | 4 | Actual |
| 18075 | 11.00 | 2023-09-20 | 96 | 1 | 7 | Actual |
| 3945 | 100.00 | 2022-08-20 | 68 | 3 | 6 | Budget |
| 6521 | 561.00 | 2022-10-20 | 97 | 6 | 7 | Actual |
| 14353 | 192.25 | 2023-05-20 | 87 | 6 | 11 | Actual |
| 8201 | 80.00 | 2022-12-21 | 71 | 1 | 5 | Budget |
| 14054 | 214.00 | 2023-05-20 | 84 | 6 | 7 | Actual |
| 24572 | 3.95 | 2024-03-19 | 71 | 6 | 12 | Actual |
| 36627 | 101128.72 | 2025-02-18 | 31 | 7 | 8 | Actual |
| 5651 | 94.00 | 2022-10-20 | 84 | 1 | 3 | Actual |
| 25373 | 6.08 | 2024-04-19 | 71 | 2 | 11 | Actual |
| 13550 | 435.00 | 2023-05-20 | 92 | 6 | 3 | Actual |
| 36811 | 419264.95 | 2025-02-18 | 6 | 7 | 11 | Actual |
| 10896 | 480.00 | 2023-02-18 | 65 | 1 | 7 | Budget |
| 31314 | 15710.32 | 2024-09-19 | 57 | 6 | 13 | Actual |
| 15779 | 24284.00 | 2023-07-21 | 32 | 7 | 5 | Actual |
| 17399 | 283.74 | 2023-08-20 | 92 | 6 | 11 | Actual |
| 5292 | 1664.00 | 2022-09-20 | 62 | 1 | 7 | Actual |
| 2888 | 29.00 | 2022-07-21 | 82 | 4 | 6 | Actual |
| 24362 | 594.39 | 2024-03-19 | 62 | 3 | 11 | Actual |
| 33333 | 186.93 | 2024-11-19 | 67 | 6 | 11 | Actual |
| 16183 | 11592.21 | 2023-07-21 | 22 | 7 | 8 | Actual |
| 25572 | 1.82 | 2024-04-19 | 71 | 2 | 12 | Actual |
| 11012 | 8321.00 | 2023-02-18 | 22 | 7 | 7 | Actual |
| 9442 | 278149.00 | 2023-01-18 | 43 | 7 | 5 | Actual |
| 6149 | 110.00 | 2022-10-20 | 73 | 2 | 6 | Budget |
| 33943 | 375.00 | 2024-12-20 | 81 | 1 | 6 | Actual |
| 29697 | 17287.00 | 2024-08-19 | 18 | 7 | 7 | Actual |
| 15464 | 12093.54 | 2023-06-20 | 19 | 7 | 12 | Actual |
| 2553 | 27510.00 | 2022-07-21 | 14 | 7 | 4 | Actual |
| 35762 | 827.37 | 2025-01-18 | 77 | 6 | 12 | Actual |
| 15912 | 160.00 | 2023-07-21 | 81 | 5 | 6 | Actual |
| 13110 | 2328.00 | 2023-04-20 | 94 | 6 | 6 | Actual |
| 7979 | 13720.00 | 2022-12-21 | 18 | 7 | 3 | Actual |
| 34777 | 916.00 | 2025-01-18 | 66 | 1 | 3 | Actual |
| 9233 | 640.00 | 2023-01-18 | 65 | 6 | 4 | Actual |
| 19739 | 120.00 | 2023-11-20 | 68 | 6 | 4 | Actual |
| 36040 | 160.00 | 2025-02-18 | 92 | 7 | 3 | Actual |
| 22508 | 28.42 | 2024-01-18 | 74 | 1 | 12 | Actual |
| 28560 | 43632.00 | 2024-07-20 | 40 | 7 | 7 | Actual |
| 37200 | 76.00 | 2025-03-20 | 69 | 1 | 4 | Actual |
| 13080 | 380.00 | 2023-04-20 | 72 | 6 | 6 | Budget |
| 16749 | 743.00 | 2023-08-20 | 87 | 1 | 5 | Actual |
| 37540 | 263.00 | 2025-03-20 | 89 | 6 | 6 | Actual |
| 24544 | 6.08 | 2024-03-19 | 76 | 2 | 12 | Actual |
| 28750 | 229.49 | 2024-07-20 | 76 | 3 | 11 | Actual |
| 16655 | 197.00 | 2023-08-20 | 85 | 1 | 4 | Actual |
| 32566 | 9687.00 | 2024-11-19 | 8 | 7 | 3 | Actual |
| 34926 | 63986.00 | 2025-01-18 | 60 | 6 | 4 | Actual |
| 15008 | 7157.00 | 2023-06-20 | 61 | 1 | 7 | Actual |
| 7347 | 91.00 | 2022-11-20 | 94 | 3 | 6 | Actual |
| 344 | 44.00 | 2022-05-20 | 69 | 1 | 5 | Actual |
| 23806 | 3893.00 | 2024-03-19 | 61 | 1 | 5 | Actual |
| 14987 | 39785.00 | 2023-06-20 | 19 | 7 | 6 | Actual |
| 12186 | 70.78 | 2023-03-20 | 82 | 1 | 8 | Actual |
| 26599 | 10814.79 | 2024-05-19 | 33 | 7 | 11 | Actual |
| 38793 | 33987.00 | 2025-04-20 | 7 | 7 | 7 | Actual |
| 6966 | 950.00 | 2022-11-20 | 87 | 1 | 4 | Budget |
| 29205 | 49390.00 | 2024-08-19 | 33 | 7 | 3 | Actual |
| 19553 | 1803.98 | 2023-10-20 | 4 | 7 | 12 | Actual |
| 9583 | 176.00 | 2023-01-18 | 89 | 3 | 6 | Actual |
| 23758 | 2265.00 | 2024-03-19 | 76 | 6 | 4 | Actual |
| 6061 | 101772.00 | 2022-10-20 | 15 | 7 | 5 | Actual |
| 30907 | 23627.28 | 2024-09-19 | 63 | 6 | 8 | Actual |
| 1433 | 10976.00 | 2022-06-20 | 18 | 7 | 4 | Actual |
| 5660 | 194.00 | 2022-10-20 | 94 | 1 | 3 | Actual |
| 7639 | 9853.00 | 2022-11-20 | 94 | 6 | 7 | Actual |
| 19545 | 85.87 | 2023-10-20 | 89 | 6 | 12 | Actual |
| 36489 | 71000.00 | 2025-02-18 | 99 | 6 | 7 | Actual |
| 2797 | 30.00 | 2022-07-21 | 84 | 2 | 6 | Budget |
| 5880 | 249.00 | 2022-10-20 | 73 | 6 | 4 | Actual |
| 29717 | 26881.00 | 2024-08-19 | 100 | 7 | 7 | Actual |
| 7905 | 382.00 | 2022-12-21 | 92 | 1 | 3 | Actual |
| 26316 | 7660.31 | 2024-05-19 | 61 | 2 | 8 | Actual |
| 17821 | 10.00 | 2023-09-20 | 96 | 6 | 5 | Actual |
| 545 | 61.00 | 2022-05-20 | 78 | 2 | 6 | Actual |
| 17418 | 7022.17 | 2023-08-20 | 24 | 7 | 11 | Actual |
| 1497 | -259.00 | 2022-06-20 | 91 | 1 | 5 | Actual |
| 2378 | 19810.00 | 2022-07-21 | 28 | 7 | 3 | Actual |
| 26027 | 7.00 | 2024-05-19 | 69 | 2 | 6 | Actual |
| 7615 | 1262.00 | 2022-11-20 | 76 | 6 | 7 | Actual |
| 21077 | 9.00 | 2023-12-21 | 96 | 6 | 6 | Actual |
| 8414 | 200.00 | 2022-12-21 | 87 | 2 | 6 | Budget |
| 451 | 43030.00 | 2022-05-20 | 21 | 7 | 5 | Actual |
| 36843 | 124.17 | 2025-02-18 | 67 | 1 | 12 | Actual |
| 3859 | 480.00 | 2022-08-20 | 77 | 1 | 6 | Budget |
| 6782 | 267.00 | 2022-11-20 | 89 | 1 | 3 | Actual |
| 8964 | 9458.83 | 2022-12-21 | 20 | 7 | 8 | Actual |
| 17613 | 770078.00 | 2023-09-20 | 4 | 7 | 3 | Actual |
| 347 | 300.00 | 2022-05-20 | 73 | 1 | 5 | Budget |
| 19261 | 86563.30 | 2023-10-20 | 39 | 7 | 8 | Actual |
| 13161 | 400.00 | 2023-04-20 | 73 | 1 | 7 | Budget |
| 11530 | 17764.00 | 2023-03-20 | 28 | 7 | 4 | Actual |
| 21500 | 16132.97 | 2023-12-21 | 14 | 7 | 11 | Actual |
| 32027 | 318982.78 | 2024-10-19 | 56 | 6 | 8 | Actual |
| 13540 | 1143.00 | 2023-05-20 | 80 | 6 | 3 | Actual |
| 3967 | 124.00 | 2022-08-20 | 84 | 3 | 6 | Actual |
| 21926 | 162.00 | 2024-01-18 | 74 | 1 | 6 | Actual |
| 38526 | -14610.00 | 2025-04-20 | 43 | 7 | 5 | Actual |
| 15076 | 141769.00 | 2023-06-20 | 13 | 7 | 7 | Actual |
| 12451 | 7.00 | 2023-04-20 | 96 | 6 | 3 | Actual |
| 3600 | -256.00 | 2022-08-20 | 91 | 1 | 4 | Actual |
| 30678 | 58.00 | 2024-09-19 | 83 | 5 | 6 | Actual |
| 19537 | 14.59 | 2023-10-20 | 78 | 6 | 12 | Actual |
| 25024 | 19.00 | 2024-04-19 | 82 | 4 | 6 | Actual |
| 30770 | 287.00 | 2024-09-19 | 85 | 1 | 7 | Actual |
| 18811 | 729.00 | 2023-10-20 | 77 | 6 | 5 | Actual |
| 17524 | 1521.00 | 2023-08-20 | 13 | 7 | 12 | Actual |
| 12020 | 368.00 | 2023-03-20 | 65 | 1 | 7 | Actual |
| 16783 | 147.00 | 2023-08-20 | 85 | 6 | 5 | Actual |
| 29590 | 327.00 | 2024-08-19 | 90 | 6 | 6 | Actual |
| 30332 | 35710.00 | 2024-09-19 | 34 | 7 | 3 | Actual |
| 10251 | 9.00 | 2023-02-18 | 69 | 7 | 3 | Actual |
| 38143 | 92.48 | 2025-03-20 | 71 | 2 | 13 | Actual |
| 16699 | 63000.00 | 2023-08-20 | 99 | 6 | 4 | Actual |
| 12140 | 18991.00 | 2023-03-20 | 24 | 7 | 7 | Actual |
| 13067 | 3868.00 | 2023-04-20 | 63 | 6 | 6 | Actual |
| 4847 | 480.00 | 2022-09-20 | 81 | 1 | 5 | Budget |
| 19880 | 51712.00 | 2023-11-20 | 39 | 7 | 5 | Actual |
| 16693 | 243.00 | 2023-08-20 | 90 | 6 | 4 | Actual |
| 13552 | 11.00 | 2023-05-20 | 96 | 6 | 3 | Actual |
| 2310 | 14300.00 | 2022-07-21 | 60 | 6 | 3 | Budget |
| 36035 | 55.00 | 2025-02-18 | 85 | 7 | 3 | Actual |
| 17793 | 48438.00 | 2023-09-20 | 60 | 6 | 5 | Actual |
| 59 | 1600.00 | 2022-05-20 | 61 | 6 | 3 | Budget |
| 12416 | 98.00 | 2023-04-20 | 68 | 6 | 3 | Actual |
| 34083 | 26.00 | 2024-12-20 | 82 | 6 | 6 | Actual |
| 30242 | 10861.10 | 2024-08-19 | 38 | 7 | 13 | Actual |
| 20035 | 165.00 | 2023-11-20 | 74 | 6 | 6 | Actual |
| 25017 | 82.00 | 2024-04-19 | 73 | 4 | 6 | Actual |
| 19307 | 29.48 | 2023-10-20 | 78 | 2 | 11 | Actual |
| 12456 | 194887.00 | 2023-04-20 | 4 | 7 | 3 | Actual |
| 4615 | 23396.00 | 2022-09-20 | 24 | 7 | 3 | Actual |
| 13049 | 49.00 | 2023-04-20 | 94 | 5 | 6 | Actual |
| 34111 | 220962.00 | 2024-12-20 | 29 | 7 | 6 | Actual |
| 27976 | 69.00 | 2024-07-20 | 69 | 1 | 3 | Actual |
| 19955 | 306.00 | 2023-11-20 | 81 | 3 | 6 | Actual |
| 33864 | 30615.00 | 2024-12-20 | 52 | 6 | 5 | Actual |
| 11030 | 42800.00 | 2023-02-18 | 60 | 1 | 8 | Budget |
| 25704 | -384.00 | 2024-05-19 | 91 | 1 | 3 | Actual |
| 25688 | 87.00 | 2024-05-19 | 69 | 1 | 3 | Actual |
| 6522 | 64000.00 | 2022-10-20 | 99 | 6 | 7 | Actual |
| 21706 | 1030.00 | 2024-01-18 | 62 | 7 | 3 | Actual |
| 29605 | 55087.00 | 2024-08-19 | 19 | 7 | 6 | Actual |
| 314 | 16196.00 | 2022-05-20 | 28 | 7 | 4 | Actual |
| 26377 | 931342.68 | 2024-05-19 | 101 | 6 | 8 | Actual |
| 22609 | 302.00 | 2024-02-18 | 89 | 1 | 3 | Actual |
| 27773 | 89.06 | 2024-06-19 | 77 | 2 | 12 | Actual |
| 14867 | 2806.00 | 2023-06-20 | 62 | 3 | 6 | Actual |
| 26525 | 5.01 | 2024-05-19 | 71 | 5 | 11 | Actual |
| 16583 | 22543.00 | 2023-08-20 | 7 | 7 | 3 | Actual |
| 16343 | 1246.53 | 2023-07-21 | 62 | 6 | 11 | Actual |
| 9001 | 300.00 | 2023-01-18 | 73 | 1 | 3 | Budget |
| 6173 | 104.00 | 2022-10-20 | 90 | 2 | 6 | Actual |
| 31075 | 3963.60 | 2024-09-19 | 54 | 6 | 11 | Actual |
| 7266 | 60.00 | 2022-11-20 | 68 | 2 | 6 | Budget |
| 7971 | 187106.00 | 2022-12-21 | 101 | 6 | 3 | Actual |
| 5620 | 2310.00 | 2022-10-20 | 62 | 1 | 3 | Actual |
| 38570 | 262.00 | 2025-04-20 | 80 | 2 | 6 | Actual |
| 38923 | 6561.81 | 2025-04-20 | 23 | 7 | 8 | Actual |
| 12576 | 99.00 | 2023-04-20 | 94 | 1 | 4 | Actual |
| 16010 | -262.00 | 2023-07-21 | 91 | 1 | 7 | Actual |
| 10815 | 246.00 | 2023-02-18 | 65 | 6 | 6 | Actual |
| 29454 | 62969.00 | 2024-08-19 | 12 | 2 | 6 | Actual |
| 38278 | 878.00 | 2025-04-20 | 87 | 6 | 3 | Actual |
| 27722 | 12897.81 | 2024-06-19 | 32 | 7 | 11 | Actual |
| 37430 | 168.00 | 2025-03-20 | 92 | 2 | 6 | Actual |
| 26146 | 70.00 | 2024-05-19 | 78 | 6 | 6 | Actual |
| 5164 | 17.00 | 2022-09-20 | 69 | 5 | 6 | Actual |
| 21885 | 676.00 | 2024-01-18 | 97 | 6 | 5 | Actual |
| 9565 | 480.00 | 2023-01-18 | 77 | 3 | 6 | Budget |
| 14789 | 10701.00 | 2023-06-20 | 18 | 7 | 5 | Actual |
| 9050 | 215.00 | 2023-01-18 | 66 | 6 | 3 | Actual |
| 19919 | 10.00 | 2023-11-20 | 69 | 2 | 6 | Actual |
| 33223 | 389.06 | 2024-11-19 | 74 | 1 | 11 | Actual |
| 8545 | 334.00 | 2022-12-21 | 80 | 5 | 6 | Actual |
| 10160 | 1145.00 | 2023-02-18 | 62 | 6 | 3 | Actual |
| 25552 | 20.97 | 2024-04-19 | 81 | 1 | 12 | Actual |
| 37869 | 6.00 | 2025-03-20 | 96 | 3 | 11 | Actual |
| 4133 | 8.00 | 2022-08-20 | 96 | 6 | 6 | Actual |
| 35243 | 451.00 | 2025-01-18 | 92 | 6 | 6 | Actual |
| 496 | 100.00 | 2022-05-20 | 78 | 1 | 6 | Budget |
| 18137 | 46019.00 | 2023-09-20 | 39 | 7 | 7 | Actual |
| 6885 | 74.00 | 2022-11-20 | 65 | 7 | 3 | Actual |
| 4831 | 200.00 | 2022-09-20 | 68 | 1 | 5 | Budget |
| 13350 | 120.00 | 2023-04-20 | 73 | 2 | 8 | Budget |
| 30116 | 1843.35 | 2024-08-19 | 23 | 7 | 12 | Actual |
| 6472 | 2700.00 | 2022-10-20 | 61 | 6 | 7 | Budget |
| 25791 | 19.00 | 2024-05-19 | 82 | 7 | 3 | Actual |
| 14111 | 931.40 | 2023-05-20 | 81 | 1 | 8 | Actual |
| 22639 | 58.00 | 2024-02-18 | 82 | 6 | 3 | Actual |
| 37142 | 69132.00 | 2025-03-20 | 13 | 7 | 3 | Actual |
| 11654 | 38500.00 | 2023-03-20 | 99 | 6 | 5 | Actual |
| 36896 | 58039.07 | 2025-02-18 | 56 | 6 | 12 | Actual |
| 32823 | 115.00 | 2024-11-19 | 85 | 1 | 6 | Actual |
| 37600 | 608.00 | 2025-03-20 | 92 | 1 | 7 | Actual |
| 15569 | 230625.00 | 2023-07-21 | 35 | 7 | 3 | Actual |
| 28069 | 29.00 | 2024-07-20 | 71 | 7 | 3 | Actual |
| 885 | 550.00 | 2022-05-20 | 77 | 6 | 7 | Budget |
| 22582 | 10259.46 | 2024-01-18 | 38 | 7 | 12 | Actual |
| 5782 | 200.00 | 2022-10-20 | 80 | 7 | 3 | Budget |
| 15540 | 158.00 | 2023-07-21 | 89 | 6 | 3 | Actual |
| 34439 | 102.89 | 2024-12-20 | 89 | 4 | 11 | Actual |
| 29187 | 416186.00 | 2024-08-19 | 4 | 7 | 3 | Actual |
| 14024 | -194.00 | 2023-05-20 | 91 | 1 | 7 | Actual |
| 36153 | 313.00 | 2025-02-18 | 83 | 1 | 5 | Actual |
| 31043 | 263.53 | 2024-09-19 | 92 | 3 | 11 | Actual |
| 11677 | 101468.00 | 2023-03-20 | 35 | 7 | 5 | Actual |
| 31221 | 158.21 | 2024-09-19 | 89 | 6 | 12 | Actual |
| 4502 | 160.00 | 2022-09-20 | 67 | 1 | 3 | Actual |
| 16234 | 13.53 | 2023-07-21 | 68 | 2 | 11 | Actual |
| 35737 | 192.25 | 2025-01-18 | 87 | 2 | 12 | Actual |
| 8690 | 200.00 | 2022-12-21 | 83 | 1 | 7 | Budget |
| 14239 | 110.34 | 2023-05-20 | 89 | 1 | 11 | Actual |
| 3082 | 750.00 | 2022-07-21 | 87 | 1 | 7 | Budget |
| 2222 | 34500.00 | 2022-06-20 | 99 | 6 | 8 | Actual |
| 25826 | -428.00 | 2024-05-19 | 91 | 1 | 4 | Actual |
| 20517 | 99.70 | 2023-11-20 | 90 | 1 | 12 | Actual |
| 26637 | 15003.17 | 2024-05-19 | 52 | 6 | 12 | Actual |
| 11542 | 440722.00 | 2023-03-20 | 46 | 7 | 4 | Actual |
| 19103 | 708.00 | 2023-10-20 | 81 | 6 | 7 | Actual |
| 22619 | 109446.00 | 2024-02-18 | 56 | 6 | 3 | Actual |
| 11411 | 550.00 | 2023-03-20 | 66 | 1 | 4 | Budget |
| 18441 | 3795.51 | 2023-09-20 | 18 | 7 | 11 | Actual |
| 38259 | 6113.00 | 2025-04-20 | 63 | 6 | 3 | Actual |
| 11221 | 2651.00 | 2023-03-20 | 62 | 1 | 3 | Actual |
| 32684 | 731459.00 | 2024-11-19 | 6 | 7 | 4 | Actual |
| 34776 | 1007.00 | 2025-01-18 | 65 | 1 | 3 | Actual |
| 22673 | 154494.00 | 2024-02-18 | 35 | 7 | 3 | Actual |
| 27443 | 631.40 | 2024-06-19 | 65 | 2 | 8 | Actual |
| 3337 | 276.00 | 2022-07-21 | 97 | 6 | 8 | Actual |
| 20901 | 15622.00 | 2023-12-21 | 28 | 7 | 5 | Actual |
| 34507 | 27000.00 | 2024-12-20 | 99 | 6 | 11 | Actual |
| 38052 | 553.96 | 2025-03-20 | 65 | 6 | 12 | Actual |
| 33921 | 126115.00 | 2024-12-20 | 37 | 7 | 5 | Actual |
| 25713 | 31973.00 | 2024-05-19 | 57 | 6 | 3 | Actual |
| 31191 | 45.44 | 2024-09-19 | 94 | 2 | 12 | Actual |
| 34447 | 543.32 | 2024-12-20 | 62 | 5 | 11 | Actual |
| 21702 | 58681.00 | 2024-01-18 | 43 | 7 | 3 | Actual |
| 13115 | 178500.00 | 2023-04-20 | 101 | 6 | 6 | Budget |
| 8276 | 668.00 | 2022-12-21 | 80 | 6 | 5 | Actual |
| 14601 | 91.00 | 2023-06-20 | 66 | 7 | 3 | Actual |
| 3629 | 100.00 | 2022-08-20 | 68 | 6 | 4 | Budget |
| 13039 | 68.00 | 2023-04-20 | 84 | 5 | 6 | Actual |
| 4270 | 294.00 | 2022-08-20 | 92 | 6 | 7 | Actual |
| 5044 | 40.00 | 2022-09-20 | 85 | 2 | 6 | Actual |
| 21991 | 416.00 | 2024-01-18 | 87 | 3 | 6 | Actual |
| 3428 | 13500.00 | 2022-08-20 | 60 | 6 | 3 | Budget |
| 15869 | 484.00 | 2023-07-21 | 92 | 3 | 6 | Actual |
| 1040 | 4800.00 | 2022-05-20 | 53 | 6 | 8 | Budget |
| 8028 | 90.00 | 2022-12-21 | 81 | 7 | 3 | Budget |
| 4893 | 49.00 | 2022-09-20 | 71 | 6 | 5 | Actual |
| 1050 | 1201.10 | 2022-05-20 | 62 | 6 | 8 | Actual |
| 24911 | 3752.00 | 2024-04-19 | 23 | 7 | 5 | Actual |
| 6892 | 30.00 | 2022-11-20 | 68 | 7 | 3 | Budget |
| 2860 | 1404.00 | 2022-07-21 | 61 | 4 | 6 | Actual |
| 37337 | 70.00 | 2025-03-20 | 82 | 6 | 5 | Actual |
| 37039 | -160.15 | 2025-02-18 | 91 | 6 | 13 | Actual |
| 18571 | 335.00 | 2023-10-20 | 85 | 1 | 3 | Actual |
| 29156 | 4956.00 | 2024-08-19 | 61 | 6 | 3 | Actual |
| 14295 | 134.80 | 2023-05-20 | 90 | 3 | 11 | Actual |
| 8470 | 10.00 | 2022-12-21 | 96 | 3 | 6 | Actual |
| 34421 | 328.42 | 2024-12-20 | 65 | 4 | 11 | Actual |
| 10608 | 58521.00 | 2023-02-18 | 12 | 2 | 6 | Actual |
| 30717 | -234.00 | 2024-09-19 | 91 | 6 | 6 | Actual |
| 28273 | 25862.00 | 2024-07-20 | 100 | 7 | 5 | Actual |
| 4954 | 35207.00 | 2022-09-20 | 39 | 7 | 5 | Actual |
| 19738 | 156.00 | 2023-11-20 | 67 | 6 | 4 | Actual |
| 19 | 250.00 | 2022-05-20 | 73 | 1 | 3 | Actual |
| 8378 | 850.00 | 2022-12-21 | 61 | 2 | 6 | Budget |
| 30143 | 194.24 | 2024-08-19 | 76 | 1 | 13 | Actual |
| 27718 | 9246.68 | 2024-06-19 | 24 | 7 | 11 | Actual |
| 24526 | 39.06 | 2024-03-19 | 87 | 1 | 12 | Actual |
| 811 | 550.00 | 2022-05-20 | 66 | 1 | 7 | Budget |
| 19146 | 101660.55 | 2023-10-20 | 60 | 1 | 8 | Actual |
| 33712 | 52611.00 | 2024-12-20 | 40 | 7 | 3 | Actual |
| 28416 | 343.00 | 2024-07-20 | 65 | 6 | 6 | Actual |
| 8967 | 3645.09 | 2022-12-21 | 23 | 7 | 8 | Actual |
| 22343 | 73.10 | 2024-01-18 | 84 | 1 | 11 | Actual |
| 10066 | 5.00 | 2023-01-18 | 96 | 6 | 8 | Actual |
| 24791 | 307.00 | 2024-04-19 | 81 | 6 | 4 | Actual |
| 36144 | 158.00 | 2025-02-18 | 71 | 1 | 5 | Actual |
| 3841 | 280.00 | 2022-08-20 | 65 | 1 | 6 | Budget |
| 31480 | 398.00 | 2024-10-19 | 80 | 7 | 3 | Actual |
| 15520 | 9370.00 | 2023-07-21 | 63 | 6 | 3 | Actual |
| 34002 | 116.00 | 2024-12-20 | 85 | 3 | 6 | Actual |
| 19850 | -188.00 | 2023-11-20 | 91 | 6 | 5 | Actual |
| 37956 | 7.00 | 2025-03-20 | 96 | 6 | 11 | Actual |
| 37032 | 45.11 | 2025-02-18 | 82 | 6 | 13 | Actual |
| 11351 | 55708.00 | 2023-03-20 | 39 | 7 | 3 | Actual |
| 21587 | 392.26 | 2023-12-21 | 7 | 7 | 12 | Actual |
| 23369 | 103.95 | 2024-02-18 | 76 | 3 | 11 | Actual |
| 30867 | -647.39 | 2024-09-19 | 91 | 1 | 8 | Actual |
| 24905 | 128273.00 | 2024-04-19 | 15 | 7 | 5 | Actual |
| 4818 | 32640.00 | 2022-09-20 | 60 | 1 | 5 | Actual |
| 25431 | 140.12 | 2024-04-19 | 77 | 4 | 11 | Actual |
| 18188 | 117.75 | 2023-09-20 | 84 | 2 | 8 | Actual |
| 8932 | 380.00 | 2022-12-21 | 80 | 6 | 8 | Budget |
| 11874 | 56.00 | 2023-03-20 | 94 | 4 | 6 | Actual |
| 25179 | 810.00 | 2024-04-19 | 87 | 6 | 7 | Actual |
| 8785 | 36331.00 | 2022-12-21 | 31 | 7 | 7 | Actual |
| 12101 | 177.00 | 2023-03-20 | 78 | 6 | 7 | Actual |
| 32959 | 351.00 | 2024-11-19 | 81 | 6 | 6 | Actual |
| 4285 | 30604.00 | 2022-08-20 | 19 | 7 | 7 | Actual |
| 30010 | 295633.76 | 2024-08-19 | 46 | 7 | 11 | Actual |
| 4608 | 55008.00 | 2022-09-20 | 15 | 7 | 3 | Actual |
| 25816 | 316.00 | 2024-05-19 | 78 | 1 | 4 | Actual |
| 36876 | 398.64 | 2025-02-18 | 74 | 2 | 12 | Actual |
| 37757 | 1660.00 | 2025-03-20 | 97 | 6 | 8 | Actual |
| 38527 | 999894.00 | 2025-04-20 | 46 | 7 | 5 | Actual |
| 13422 | 843.52 | 2023-04-20 | 80 | 6 | 8 | Actual |
| 35291 | 1019.00 | 2025-01-18 | 81 | 1 | 7 | Actual |
| 21035 | 70.00 | 2023-12-21 | 78 | 5 | 6 | Actual |
| 28385 | 143.00 | 2024-07-20 | 66 | 5 | 6 | Actual |
| 13558 | 14536.00 | 2023-05-20 | 7 | 7 | 3 | Actual |
| 14588 | 36363.00 | 2023-06-20 | 33 | 7 | 3 | Actual |
| 29284 | 114.00 | 2024-08-19 | 71 | 6 | 4 | Actual |
| 18214 | 7731.53 | 2023-09-20 | 76 | 6 | 8 | Actual |
| 6383 | 303098.00 | 2022-10-20 | 101 | 6 | 6 | Actual |
| 19213 | 122.30 | 2023-10-20 | 68 | 6 | 8 | Actual |
| 14489 | 3256.14 | 2023-05-20 | 22 | 7 | 12 | Actual |
| 5202 | 1800.00 | 2022-09-20 | 54 | 6 | 6 | Budget |
| 11512 | 430.00 | 2023-03-20 | 97 | 6 | 4 | Actual |
| 34072 | 76.00 | 2024-12-20 | 68 | 6 | 6 | Actual |
| 7064 | 246400.00 | 2022-11-20 | 46 | 7 | 4 | Actual |
| 38957 | 134.80 | 2025-04-20 | 84 | 1 | 11 | Actual |
| 11169 | 30.00 | 2023-02-18 | 82 | 6 | 8 | Budget |
| 15461 | 1607.17 | 2023-06-20 | 14 | 7 | 12 | Actual |
| 16222 | 206.08 | 2023-07-21 | 90 | 1 | 11 | Actual |
| 15799 | 158.00 | 2023-07-21 | 73 | 1 | 6 | Actual |
Generated 2025-06-19 09:41:12.737 UTC